WQ0002712_Regional Office Historical File Pre 2018 (2)

( �l0 E Center Ave, Mooresville, NC 28-115-2548 to 3529 Killian Rd Directions - MapQu... Page 1 of 2
YOUR TRIP TO:
2
3529 Killian Rd
59 MIN 1 35.7 MI
Est. fuel cost: $2.71
Trip time based on traffic conditions as of 9:11 AM on August �'1i!��/ Print a full health report of your car with
24, 2018. Current Traffic: Moderate V HUM vehicle diagnostics
(Boo) go6-2501
1. Start out going west on E Center Ave toward Cedar St.
,
• Then.0,59 miles - - •. - - - --- --
0.59 total miles
2. Turn left onto S Main St/NC-152.
S Main St is just past S Church St.
If you are on W Center Ave and reach N Broad St you've gone a little too far.
Then 0.08 miles- - - -.-- • - --- • --- -- -
0.67dotalmiles
3. Take the 1st right onto W McLelland Ave.
If you reach Catawba Ave you've gone about 0.2 miles too far.
Then 0.96 miles-- - - -• _ .... ... ........ , ...
1.63 total miles
4. Turn left onto E Plaza Dr/NC-150. Continue to follow NC-150.
Then 26.54 miles, - -• - --- - • - • • - - - -- ---
28.17 total miles
,r 5. Stay straight to go onto E Main SUNC-27.
Then o:99 miles- ,..... _. ..... .. .. ..
29.16 total miles-
6. Turn right onto Court Sq/NC-27.
Then 0:05 miles - - -
29.21 total miles
7. Turn left onto E Sycamore St/NC-27.
Then 0:05 miles • -- - - - -
29.25-total miles
B. Take the 1st left onto Court Sq/NC-27.
Court Sq is just past N Aspen St.
If you reach N Government St you've gone a little too far.
Then 0.05 miles - -
29.30 total miles
9. Take the 1st right onto W Main SUNC-27.
If you reach W Water St you've gone a little too far.
Then 0.26 miles - - - -
29.56-total miles
r+ 10. Take the 3rd right onto N Grove St.
N Grove St is 0.1 miles past N High St.
One Stop is on the corner.
If you are on W Main Street Ext and reach Riverside Dr you've gone a little too far.
Then 0:51 miles -- - - - - --
30.07 total miles
,r 11. N Grove St becomes Reepsville Rd.
Then 3.10 miles ..: ._ _.. ... ... .. .. ....... ... .. . .. .... .... ... ..
33.16.total-miles
T 12. Turn slight right onto Killian Rd.
Killian Rd is just past Gold Rush Dr.
If you are on Reepsville Rd and reach Corriher Farm Rd you've gone about 0.8
miles too far. '
Then 2.56 miles - - - - - -
- 35.73 totalmiles
13. 3529 KILLIAN RD is on the left.
'o' a
Your destination is 0.1 miles past Ridgewood Ln.
If you reach Palm Tree Dr you've gone about 0.4 miles too far.
Use of directions and maps Is subject a-, Tenn, of Use. We don't guarantee accuracy, route can dltans or usabl l lty. You assume all risk of us a.
https://www.mapquest. corn/directions/listl l /us/north-carolinalooresville/28115-2548161... 8/24/2018

r5l0 E Center Ave, Mooresville, NC 28115-2548 to 3529 Killian Rd Directions - MapQu... Page 2 of 2
....
,, ....6s MOCK
Bethany Cool Strings
Millers.
F
Bethlehem-
n
^^'>' Sr.. Stephe9c " W000le
'^E�mw.U_S:tI
Conover ,-(-at.wba
` Newton `
y Shinnvi;le
Q
OliverS LJ
Cr OSS'0aa S ^`^Ud
q ..-;:vttle -
r
18 Va13529 Klll an Rd
,Dora
I1�1,� China G
�
� 29 '+
y`i ".
..
_ [[ r!,. ii 73 ' 7B
'
'.CO rn iU5 r
( karinapohs '
:,
taz - croUse °
Hunier ville Goncc•
,
cherrvuiue.
t
�3xt i `i 273 (( "-, Harrls burg
T,J
SeF�by, Y.Ount.FloVl��
,
".� G 7 5tbn a, x
Mount in '-
p
�,�.✓' Gastonia
HIII'
Mint
Book a hotel tonight and
3 »"
Car trouble mid -trip?
save with some great deaLsi
h-877 577-5766>
Mapouest Roadside
Assistance is here:
(i-888-461-3625)
https://www.mapquest.comldirections/list/1 /us/north-carolinalooresville/28115-2548161... 8/24/2018

i
Water Resources
Environmental Quality
March 22, 2018
Mr. Steve Peeler, Director
Public Works and Utilities
City of Lincolnton
P.O. Box 617
Lincolnton, North Carolina
FILE
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary.
LINDA COLPEPPER
Interim Director
Subject: Acknowledgement of Receipt of the 2017 Annual Report
City of Lincolnton — Permit WQ0002712
Land Application of Residuals
Lincoln County
Dear Mr. Peeler:
The Mooresville Regional Office (MRO) received and reviewed the 2017 Annual Report for the
above permit. The information submitted appears to meet permit requirements.
I may be reached by phone at [phone] or email [e-mail], should you
have questions.
Sincerely,
.yYW � !
Edward Watson, Hydr -. geologist
Mooresville Regional Office
Water Quality Regional Operations Section
Division of Water Resources, NCDENR
CC: Donald Burkey Jr. City of Lincolnton WWTP Supervisor (email)
Eric Bruce, Synagro (email)
State of North Carolina I Environmental Quality I Water Resources I Water Quality Regional Operations
Mooresville Regional Office 1 610 East Center Avenue, Suite 3011 Mooresville, North Carolina 28115
704-663-1699

tt
Permit: WQ0002712
SOC:
County: Lincoln
Region: Mooresville
Compliance Inspection Repori
,Effective: 02/16/15 Expiration: 01/31/20 owner: City of Lincolnton
Effective: Expiration: Facility: City of Lincolnton Residuals Land Application Progra
PO Box 617
Lincolnton NC 280930617
Contact Person: Scott Douglas Berg Title: Phone: [phone] Ext.13
Directions to Facility:
Linconton WWTP - Frm MRO travel to NC-150 W Rt on NC150/NC-27 Lft on NC-150-BYP. from WWTP to WTP- turn Rt onto
NC-150 W Rt onto S Grove Lt on Hilltop Rt on W Hwy 150 Rt on NC-27 E Lt on N Grove cont. on Reepsville Rd.
System Classifications: LA,
Primary ORC: Robert Michael Cox Certification: 13191 Phone: [phone]
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
NC0025496 City of Lincolnton - Lincolnton WWTP
NC0085588 City of Lincolnton - Lincolnton WTP
Inspection Date: 03/22/2018 Entry Time: 09:OOAM Exit Time: 12:OOPM
Primary Inspector: Edward Watson Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Annual Report Review
Permit Inspection Type: Land Application of Residual Solids (503)
Facility Status: Compliant Not Compliant
Question Areas:
Miscellaneous Questions ® Record Keeping ® Treatment
Sampling Pathogen and Vector Attraction
(See attachment summary)
Page: 1

>i
Permit: WQ0002712 Owner - Facility: City of Lincolnton
Inspection Date: 03/22/2018 Inspection Type : Annual Report Review Reason for Visit: Routine
Inspection Summary:
This is a review of the Annual Report for Land Application of class "B" residuals.
The report appears to be complete and in compliance with the permit.
The soil analysis are present for the fields that recieved residuals.
Page: 2

Permit: WQ0002712 owner - Facility: City of Lincolnton
Inspection Date: 03/22/2018 Inspection Type : Annual Report Review
Type
Distribution and Marketing
Land Application
Reason for Visit: Routine
Yes No NA NE
Record Keeping
Yes No NA NE
Is GW monitoring being conducted, if required?
❑ ❑ ® ❑
Are GW samples from all MWs sampled for all required parameters?
❑ ❑ ❑
Are there any GW quality violations?
❑ ❑ 0 ❑
Is GW-59A certification form completed for facility?
❑ ❑ E ❑
Is a copy of current permit on -site?
E ❑ ❑ ❑
Are current metals and nutrient analysis available?
0 ❑ ❑ ❑
Are nutrient and metal loading calculating most limiting parameters?
E ❑ ❑ ❑
a. TCLP analysis?
0 ❑ ❑ ❑
b. SSFA (Standard Soil Fertility Analysis)?
i ❑ ❑ ❑
Are PAN balances being maintained?
E ❑ ❑ ❑
Are PAN balances within permit limits?
E ❑ ❑ ❑
Has land application equipment been calibrated?
❑ ❑ ❑
Are there pH records for alkaline stabilization?
E ❑ ❑ ❑
Are there pH records for the land application site?
0 ❑ ❑ ❑
Are nutrient/crop removal practices in place?
0 ❑ ❑ ❑
Do lab sheets support data reported on Residual Analysis Summary?
E ❑ ❑ ❑
Are hauling records available?
❑ ❑ ❑ ■
Are hauling records maintained and up-to-date?
❑ ❑ ❑
# Has permittee been free of public complaints in last 12 months?
N ❑ ❑ ❑
Has application occurred during Seasonal Restriction window?
❑ 0 ❑ ❑
Comment: The AR indicated the following fields require lime adjustment to a minimum
PH 6: 05-05, 05-07,
05-11 and 06-2. The AR also indicates the field 05-14 has been lime adjusted to a minimum PH
of 6.0.
Pathogen and Vector Attraction
Yes No NA NE
a. Fecal coliform SM 9221 E (Class A or B)
0 ❑ ❑ ❑
Class A, all test must be <1000 MPN/dry gram
❑
Geometric mean of 7 samples per monitoring period for class B<2.0*10E6 CFU/dry gram
Fecal coliform SM 9222 D (Class B only)
❑ ❑ E ❑
Geometric mean of 7 samples per monitoring period for class B<2.0*10E6 CFU/dry gram
❑
b. pH records for alkaline stabilization (Class A)
❑ ❑ ❑
c. pH records for alkaline stabilization (Class B)
❑ ❑ ❑
Page: 3

Permit: WQ0002712 Owner -Facility: City ofLincolnton
Inspection Date: 03/22/2018 Inspection Type : Annual Report Review
Reason for Visit: Routine
Temperature corrected
❑
.d. Salmonella (Class A, all test must be < 3MPN/4 gram day)
❑ ❑ 0 ❑
e. Time/Temp on:
❑ ❑ M ❑
Digester (MCRT)
❑
Compost
❑
Class A lime stabilization
❑
f. Volatile Solids Calculations
E 1111 ❑
g. Bench-top'Aerobic/Anaerobic digestion results
❑ ❑ E ❑
Comment: PVAR to 38% pathogen reduction
Treatment
Yes No NA NE
Check all that apply
Aerobic Digestion
❑
Anaerobic Digestion
Alkaline Pasteurization (Class A)
❑
Alkaline Stabilization (Class B)
❑
Compost
❑
Drying Beds
❑
Other
❑
Comment:
Sampling Yes No NA NE
Describe sampling:
Grab samp-ling is performed to obtain a representative sample.
Is sampling adequate? 0 ❑ ❑ ❑
Is sampling representative? ■ ❑ ❑ ❑
Comment: Based on the information provided in the AR, all quarterly samples achieved the 38% reductionn
requirement.
Page: 4

a Uz
Water Resources
Environmental Quality
Mr. Steven Peeler, Director
Public Works and.Utilities
City of Lincolnton
P.O. Box 617
Lincolnton, North Carolina 28093
Dear Mr. Peeler:
December 18, 2017
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary.
LINDA CULPEPPER
Interim Director
Subject: Non -Discharge Land Application Inspection
City of Lincolnton - Permit.: WQ0002712
Land Application of Residuals
Lincoln County
Edward.,Watson of the Mooresville Regional Office (MRO) viewed a land application event on December
15, 2017, at field ID# NC-CL-04. in Cleveland County. The WWTP facility will be inspected at a
separate date records and residuals processing, storage and loading areas will be reviewed during this site
visit.
Enclosed you will find the report for the compliance inspection that was conducted for the referenced
application event. A copy of the current permit; haul records and spill plan were available at the
application site.
Information was requested and received for application equipment calibration and soil analytical data. I
would. like to thank Erik Bruce of Synagro for his time during the inspection.
The attached report should be self-explanatory; however, should you have questions, pleasecontact me by,
phone [phone]) or email (edward.watson@ncdenngov).
Sincerely,
I'E ward Watson II dro eolo ist
Y g g
Mooresville Regional Office
Water Quality Regional Operations Section
Division of Water Resources, NCDEQ:
Attachment(s): WQ0002712 Inspection Report
CC: Donald Burkey, Jr., City of Lincolnton WWTP Supervisor (email)
Erik Bruce, SYNAGRO, LA ORC (email)
State of North Carolina I Environmental Quality I Division of Water Resources
Water Quality Regional Operations Section
1636 Mail Service Center I Raleigh, North Carolina 27699-1636
919-707-9129

0
Compliance Inspection Report
Permit: WQ0002712 Effective: 02/16/15 Expiration: 01/31/20 Owner : City of Lincolnton
SOC: Effective: Expiration: Facility: City of Lincolnton Residuals Land Application Progra,
County: Lincoln PO Box 617
Region: Mooresville
Lincolnton NC 280930617
Contact Person: Scott Douglas Berg Title: Phone: [phone] Ext.13
Directions to Facility:
Linconton WWTP - Frm MRO travel to NC-150 W Rt on NC150/NC-27 Lft on NC-150-BYP. from WWTP to WTP- turn Rt onto
NC-150 W Rt onto S Grove Lt on Hilltop Rt on W Hwy 150 Rt on NC-27 E Lt on N Grovecont. on Reepsville Rd.
System Classifications: LA,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
NCO025496 City of Lincolnton - Lincolnton WWTP
NCO085588 City of Lincolnton - Lincolnton WTP
Inspection Date: 12/15/2017 EntryTime: 11:00AM
Primary Inspector: Edward Watson
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: Land Application of Residual Solids (503)
Facility Status: Compliant Not Compliant
Question Areas:
Miscellaneous Questions Record Keeping
Land Application Site
(See attachment summary)
Exit Time: 12:15PM
Phone:
Inspection Type: Compliance Evaluation
Sampling
Page: 1

II
Permit: WQ0002712 Owner - Facility: City of Lincolnton
Inspection Date: 12/15/2017 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On December 15, 2017, MRO staff observed a land application event for permit WQ0002712 City of Lincolnton, RLAP
program of permitted field CL-04 for class "B" residuals .
Signage and a rain gauge was observed to be present at the application field and no recent rain events have occurred within
the.past 24 hours. The field was adequately buffered and additional care was taken to provide extra buffer to the onsite
creek. The sky was cloudy during the application event and the temperature was in the low 50's.
The residuals being applied did not have any odor and no vectors were observed during the site visit.
The application vechicle applied the material evenly with some overlap and no ponding was present on the application site.
No spillage was observed in the transfer area and 20 truck loads have been able to be applied each day within a 10 hr. day.
Each trcuk has a 6,400 gasllon capacity and Synagro used three trucks during this application event.
Page: 2

Permit: WQ0002712 Owner - Facility: City of Lincolnton
Inspection Date: 12/15/2017 Inspection Type :Compliance Evaluation Reason for Visit: Routine
Tvpe Yes No NA NE .
Distribution and Marketing ❑
Land Application
Record Keeping
Yes No NA NE
Is GW monitoring being conducted, if required?
❑ ❑ .M ❑
Are GW samples from all MWs sampled for all required parameters?
❑ ❑ N ❑
Are there any GW quality violations?
❑ ❑ 0 ❑
Is GW-59A certification form completed for facility?
❑ ❑ E. ❑
Is a copy of current permit on -site?
0 ❑ ❑ ❑
Are current metals and nutrient analysis available?
0 ❑ ❑ ❑
Are nutrient and metal loading calculating most limiting parameters?
❑ ❑ ❑
a. TCLP analysis?
❑ ❑ ❑
b. SSFA (Standard Soil Fertility Analysis)?
N ❑ ❑ ❑
Are PAN balances being maintained?
E ❑ ❑ ❑
Are PAN balances within permit limits?
E ❑. ❑ ❑
Has land application equipment been calibrated?
E ❑ ❑ ❑
Are there pH records for alkaline stabilization?
❑ 0 ❑ ❑
Are there pH records for the land application site?
0 ❑ ❑ ❑
Are nutrient/crop removal practices in place?
0 ❑ ❑ ❑
Do lab sheets support data reported on Residual Analysis Summary?
❑ ❑ ❑
Are hauling records available?
❑ ❑ ❑
Are hauling records maintained and up-to-date?
N ❑ ❑ ❑
# Has permittee been free of public complaints in last 12 months?
N ❑ ❑ ❑
Has application occurred during Seasonal Restriction window?
❑ 0 ❑ ❑
Comment: Equipment calibration information data has been received via email.
Hauling records for this event appear to accurate.
Lime amendment may be required based on soil lab analytical data. TCLP is still current for this
permit.
Sampling Yes No NA NE
Describe sampling:
Soil samples were collected prior to land application. Field soil analysis should be recieved by email upon
reciept of results from the lab.
Is sampling adequate? M ❑ ❑ ❑
Is sampling representative? M ❑ ❑ ❑
Comment: Residual analytical data indicates that the residuals meet the requirements of a class
'B"product.
Page-. 3

Permit: WQ0002712 Owner - Facility: City of Lincolnton
Inspection Date: 12/15/2017 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Land Application Site
Yes No NA NE
Is a copy of the permit on -site during application events? 0 ❑ ❑ ❑
Is the application site in overall good condition? 0 ❑ ❑ ❑
Is the site free of runoff/ponding? 0 ❑ 110
If present, is the application equipment in good operating condition? 0 ❑ ❑ ❑
Are buffers being maintained? 0 ❑ ❑ ❑
Are limiting slopes buffered?
10% for surface application ❑ ❑ 0 ❑
18% for subsurface application ❑ ❑ ❑
Are there access restrictions and/or signs? ❑ ❑ ❑
Is the application site free of odors or vectors? 0 ❑ ❑ ❑
Have performance requirements for application method been met?
For injection? ❑ ❑ 0 ❑
For incorporation? ❑ ❑ ❑
Does permit require monitoring wells? ❑ 0 ❑ ❑
Have required MWs been installed? ❑ ❑ M ❑
Are MWs properly located w/ respect to RB and CB? ❑ ❑ M ❑,
Are MWs properly constructed (including screened interval)? ❑ ❑ ❑
Is the surrounding area served by public water? ❑ 0 ❑ ❑
If Annual Report indicates overapplication of PAN, are wells nearby that may be impacted? ❑ ❑ ❑
Are soil types consistent w/ Soil Scientist report/evaluation? ❑ ❑ ❑
Is the water table greater than 173' bls. ❑ ❑ ❑
Is application occurring at the time of the inspection? M ❑ ❑ ❑
Comment: Wells are not required for this activity.. The hauling vehicles had permit and spill plans present in
the individual haul trucks. The application tractor applied that residuals_ at a rate of 1.7 mph. The
truck has a spray width of approx. 22ft.
Page: 4

Compliance Inspection Report
Permit: WQ0002712 Effective: 02/16/15 Expiration: 01/31/20 " Owner: City of Lincolnton
SOC: Effective: Expiration: Facility: City of Lincolnton Residuals Land Application Progra
County: Lincoln PO Box 617
Region: Mooresville
Lincolnton NC 280930617
Contact Person: Scott Douglas Berg Title: Phone: [phone] Ext.13
Directions to Facility:
Linconton WWTP - Frm MRO travel to NC-150 W Rt on NC150/NC-27 Lft on NC-150-BYP. from WWTP to WTP- turn Rt onto
NC-150 W Rt onto S Grove Lt on Hilltop Rt on W Hwy 150 Rt on NC-27 E Lt on N Grove cont. on Reepsville Rd.
System Classifications: LA,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
NCO025496 City of Lincolnton - Lincolnton WWTP
NCO085588 City of Lincolnton - Lincolnton WTP
Inspection Date: 12/15/2017 EntryTime: 11:00AM
Primary Inspector: Edward Watson
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: Land Application of Residual Solids (503)
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions Record Keeping
Land Application Site
(See attachment summary)
Exit Time: 12:15PM
Phone:
Inspection Type: Compliance Evaluation
E Sampling
Page: 1

Permit: WQ0002712 Owner - Facility: City of Lincolnton
Inspection Date: 12/15/2017 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On December 15, 2017, MRO staff observed a land application event for permit WQ0002712 City of Lincolnton, RLAP
program of permitted field CL-04 for class "B" residuals .
Signage and a rain gauge was observed to be present at the application field and no recent rain events have occurred within
the past 24 hours. The field was adequately buffered and additional care was taken to provide extra buffer to the onsite
creek. The sky was cloudy during the application event and the temperature was in the low 50's.
The residuals being applied did not have any odor and no vectors were observed during the site visit.
The application vechicle applied the material evenly with some overlap and no ponding was present on the application site.
No spillage was observed in the transfer area and 20 truck loads have been able to be applied each day within a 10 hr. day.
Each trcuk has a 6,400 gaslion capacity and Synagro used three trucks during this application event.
Page: 2

co
w
CD
O
O N
3
N
3
0)
3
(D
m
3
o
v
3CD 0
o
cc
mN
0 m
c 3
-0
N m
a
cn
CD
C
0
(C
O 0
T.
R.
fp
3 O
S
C
0)
CD
CD n
CD
J
Cl
N
Q V
N
o
O
Ski
❑.
7
o
ID
°7
v
N
�
7
G1
f]
C,
n
7
C
CD
T
N
fD
d
S
:1
0
CDCD
o7i
Ln.
N
N
Q_
N
C
S
N
c
cn
a
3
CD
c
C
CDCD
a
CD
,c
C
�
C
CD
D
7
❑
❑ O
Z
❑
❑ Z
❑ ❑ im
r► �
n
O N
3
3
fD
O �
o'
7
m
Q C
DC
3
O.
CD a
N
EF (D
0
Co
O
0 d
7 �
CD
O
3 0
0
7 7
O
m J
D D p D D D 2 .D D
fD fD O fD fD fD N fD fD
7• m 7 =. S
m o m m D D
c c N n Z Z
c Fr o�
<�c C m 0 o� v v
CD 7 v v,
� o07—i m Cn �
0 m an n
CD
3 0 m
m a 0
R.
o o a n
0 C 7 N
N Q N -O N N a J
7
00. ..a 'o 0)0 7' 3 7 O2
O CD N _
7
O_ C N -0 Nacp3C (D
C O o 'O O' 7 y. •J a
7 d 0 N J `Z
o = D
0. fD 7
0 N 7 0 N 0O N '-a CD •<
CD�' CL N
J v
D J •J
07
Nvi .
cn
C
3
3
m
•J
0
O
ID
0
= 7
Q
CD
7'
ca
0
7
a
C
n
CD
a
fD
a
c
fD
Q
•J
CD
■ ❑ ❑ ❑ ❑ ❑ ❑ ■ ❑ ❑ ❑ ❑ ❑ ■ ❑ ❑ ❑ ❑ ❑ ❑ Z Z
❑ ❑ ❑ 0 ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ 0 ❑ ❑ ❑ ❑ ❑ ❑ ❑ m m

lu
permit: WQ0002712 Owner - Facility: City of Lincolnton
Inspection Date: 12/15/2017 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Land Application Site
Yes No NA NE
Is a copy of the permit on -site during application events?
M ❑ ❑ ❑
Is the application site in overall good condition?
0 ❑ ❑ ❑
Is the site free of runoff/ponding?
0 ❑ ❑ ❑
If present, is the application equipment in good operating condition?
M ❑ ❑ ❑
Are buffers being maintained?
■ ❑ ❑ ❑
Are limiting slopes buffered?
10% for surface application
❑ ❑ 0 ❑
18% for subsurface application
❑ ❑ 0 ❑
Are there access restrictions and/or signs?
0 ❑ ❑ ❑
Is the application site free of odors or vectors?
M ❑ ❑ ❑
Have performance requirements for application method been met?
For injection?
❑ 1:10 ❑
For incorporation?
❑ I❑ 0 ❑
Does permit require monitoring wells?
❑ 0 ❑ ❑
Have required MWs been installed?
❑ ❑ ❑
Are MWs properly located w/ respect to RB and CB?
❑ ❑ ❑
Are MWs properly constructed (including screened interval)?
❑ ❑ ❑
Is the surrounding area served by public water?
❑ ❑ ❑
If Annual Report indicates overapplication of PAN, are wells nearby that may be impacted?
❑ ❑ ❑
Are soil types consistent w/ Soil Scientist report/evaluation?
0 ❑ ❑ ❑
Is the water table greater than 173' bls.
❑ ❑ ❑
Is application occurring at the time of the inspection?
0 ❑ ❑ ❑
Comment: Wells are not required for this activity. The hauling vehicles had permit and spill plans present in
the individual haul trucks. The application tractor applied that residuals at a rate of 1.7 mph.
The
truck has a spray width of approx. 22ft.
Page: 4

610 E Center Ave, Mooresville, NC 28115-2548 to 3730 Fallston Waco Rd, Lawndale, .
Page 1 of 2
a' *p
# YOUR TRIP TO:
3730 Fallston Waco Rd, Lawndale, NC 28090-9140
1 HR 13 MIN 1 46.0 MI R
Trip time based on traffic conditions as of 9:43 AM on Print a full health report of your car with
December 15, 2017. Current Traffic: Light HUM vehicle diagnostics [phone]
` , 1. Start out going west on E Center Ave toward Cedar
St.
---------Then-0,59-milex------ ------------------- 0..49-total-miles
2. Turn left onto S Main St/NC-152.
S Main St is just past S Church St.
If you are on W Center Ave and reach N Broad St you've gone a
little too far.
-------- Thep, 0,08-miles---- --------------------------------------------------------------6..&7-total-miles
3. Take the 1st right onto W McLelland Ave.
If you reach E Catawba Ave you've gone about 0.2 miles too far.
- Then 0:96miles---------------------------- ------------------------- -------------------------- a-.fi3-total-miles
4. Turn left onto E Plaza Dr/NC-150. Continue to follow
NC-150.
-------- Then-26.54- miles ------ ----------- ------------------ -------- 2a,17-total-miles
5. Stay straight to go onto E Main St/NC-27.
T--Then-0:9&mRes------------ ------------ --- ------------ • ---- --- ... --------- ------•--29:16-total-miles
6. Turn right onto Court Sq NE/NC-27.
.-Then.0.05.miles ---- ------------------------------------------------------------------- 29.21- total- miles
7. Turn left onto E Sycamore St/NC-27.
--Then-0,06miles---------- ------------------------------------------------------------------29,25-total-miles
8. Take the 1st left onto Court Sq NW/NC-27.
Court Sq NW is just past N Aspen St.
If you reach N Government St you've gone a little too far.
--------The;1-0,05 miles--------------------------- ------------- ------------------------------------- 29:30- total- miles
9. Take the 1st right onto W Main St/NC-27. Continue
to follow NC-27.
If you are on Court Sq SW and reach W Water St you've gone a little
too far.
--------Thea-0,29 miles---
-----------29.59. total -miles
10. Turn slight left onto Riverside. Dr/NC-27. Continue
to follow NC-27.
NC-27 is just past S Grove St.
One Stop is on the corner.
--------Then-0.aTmiles------------- •----- ----------------------------------------------------------- 30.46- total- miles
11. Turn slight left onto Highway 182/NC-182.
Highway 182 is 0.3 miles past Spake Rd.
-------Thea- 4:7--7-miles----------------------------------------------------------------------------32-:24-total-miles
htt-Ds`://www.mai)quest. comldirections/list/ 1 /us/north-carolinalmooresville/28 l 15-254816... 12/ 15/2017

610 E Center Ave, Mooresville, NC 28115-2548 to 3730 Fallston Waco Rd, Lawndale, ... Page 2 of 2
12. Turn slight right onto Highway 182/NC-182.
d
Continue to follow NC-182.
NC-182 is 0.1 miles past Joe Scronce Ln.
If you are on Pleasant Grove Church Rd and reach Dave Heafner Rd
you've gone about 1.3 miles too far.
--------Then.-12A7-miles•-- ------- ---•---••... --------------------------------- ------------- 44,74. total- miles
13. Turn sharp left onto Fallston Waco Rd.
ki Fallston Waco Rd is 0.2 miles past Pony Barn Rd.
If you reach Stamey Rd you've gone about 0.1 miles too far.
------- Then. a,31-miles----- -­-----­--- --...--------------..------------- 46..92- total- miles
` L 14. 3730 Fallston Waco Rd, Lawndale, NC 28090-9140,
3730 FALLSTON WACO RD is on the left.
Your destination is 0.7 miles past Charolois Dr.
If you reach Devine Rd you've gone about 0.2 miles too far.
.......................................................................................•--......-•-•--.................-.........:..
Use of directions and maps is subject to our Terms of Use. We don't guarantee accuracy, route conditions or usability. You assume all risk of use.
Book a hotel tonight and Car trouble mid -trip?
save with some great deals) 1. MapQuest Roadside
Assistance is here:
(2-877-577-5766)
(1-888-461-3625)
https://www.mapquest. comldirections/list/ 1 /us/north-carolinalooresville/28115-254816... 12/ 15/2017

LEGEND
APPLICATION AREA UNSUITABLE AREA
- — — — — - PRIVATE ROAD. YJ WATER
--- -- --- STREAM ONSITE HOUSE
--- - — DRAIN ® OFFSITE HOUSE
- FENCE OUTBUILDING
PROPERTY LINE 0 WELL
The compliance boundary is established either 250 ft from the residuals application area or 50 feet within
in the property boundary, whichever is closest to the application area. The review boundary is established
midway between the compliance boundary and the perimeter of the residuals application area. All
locations are approximate.
GRAPHIC SCALE
1" = 660'
Es ti o sso'
FIGURE 22
CITY OF LINCOLNTON
LAND APPLICATION PROGRAM
LINCOLN COUNTY
WQ0002712
DETAIL MAP FOR SITES
NC-LT-19-01, 02 & 03

Schutte, Maria
From:
Schutte, Maria
Sent:
Friday, October 13, 2017 4:29 PM
To:
'Donald A. Burkey'
Cc:
Pitner, Andrew; Watson, Edward M;'[e-mail]'
Subject:
RE: [External] NOV-2017-PC-0607
Don,
Thank you for the response and copy of the SOP. This satisfies the requirement(s) noted in NOV-2017-PC-0607.
Maria
From: Donald A. Burkey[mailto:[e-mail]]
Sent: Friday, October 13, 2017 3:23 PM
To: Schutte, Maria <[e-mail]>; Watson, Edward M <[e-mail]>
Cc: Robert W. Pearson<[e-mail]>
Subject: [External] NOV-2017-PC-0607
CAUTION: This- email originated,from outside of the organization. Do not click links or open attachments unless you verify that the -
attachment -and content are safe. Send all suspicious email as an attachment to report.spam@nc Gov.
Dear Ms. Schutte and Mr. Watson,
The City of Lincolnton Wastewater Treatment Plant received a Notice of Violation, NOV-2017-PC-0607, for a residuals
release to the South Fork River on August 31, 2017. In the Notice of Violation Letter to the City, the Mooresville Regional
Office requested a written Standard Operating Procedure be submitted to them by October 13, 2017. 1 have attached a
copy of our SOP for handling sludge transfers between our digesters. The SOP will be discussed with all staff members
and a copy will be included inside our Daily Operations notebook for review by staff.
I hope this SOP submittal will satisfy the Notice of Violation written response requirement. Please let me know if you
have any questions or need any further information. Maria, I would like to thank you for your assistance and support
with this incident. Have a great weekend.
Sincerely,
Donald A. Burkey, Jr., Superintendent
City of Lincolnton
Waste Water Treatment Plant
P.O. Box 617
608 W. Hwy 150 Bypass
Lincolnton, NC 28093
Phone: [phone]
Fax: [phone]

Lincolnton NC

OPW
RECE1'JE�I�C'
Lincolnton NC
REG10OAL O"'Cr
�OORES�111_�E �
City of Lincolnton
Wastewater Treatment Plant
RECEIVED/NCDENR/DWR
WQROS
MOORESVILLE REG[ONAL OFFICE
Standard Operating Procedures for Transferring Sludge
Introduction:
The Anerobic Digestion Process is one of the most important treatment systems within the
wastewater treatment plant. The City of Lincolnton's sludge disposal system consists of six
digester tanks, 4 tanks with floating covers (Digester #2 Tank's floating cover is non-
operational) and two tanks with open tops. The digester tanks are 45 feet in diameter and hold
sludge to a side depth of 26 feet which provides approximately 320,000 gallons of capacity.
Normal operation in the sludge digestion process consists of adding raw sludge from the DAFT
(Dissolved Air Flotation Thickener) into the primary treatment digesters, tanks #1, #3 and #4,
then transferring the digested sludge to the secondary holding tanks, tanks #2, #5 and #6.
Digested sludge from the secondary tanks is then hauled by tanker truck for land application.
Sludge Transfer Process.
Transferring sludge from the primary treatment digesters to the secondary treatment tanks is an
integral part of the sludge digestion process. The primary treatment tanks operate with a low
range of 0.8 feet and a high range of 4.8 feet. Operations staff shall maintain the proper operation
levels at all times to ensure proper sludge digestion and methane gas production.

c
Once the primary treatment tanks near or reach their upper level limit, sludge must be transferred
to the secondary holding tanks. The transfer of sludge can be accomplished by using gravity or
by using a pump.
Before starting the sludge transfer process, operations staff must ensure all valves are closed that
lead to the sludge loading chute and the drying beds to prevent a spill or overflow. Once verified
these valves are closed, open the plug valve on the bottom of the full tank. Trace the path of flow
to the secondary holding tank and open all plug valves needed to allow the transfer of sludge into
the tank.
Once the sludge transfer process has begun, operations staff shall visually verify that sludge is
neither discharging from the sludge loading chute nor entering the sludge drying beds. The entire
perimeter of the sludge drying beds must be checked to ensure a spill does not occur.
When the sludge transfer process is completed, the operations staff shall close all valves
previously opened for the transferring process. Staff shall verify that all sludge tanks levels are
within normal operating ranges. Staff should verify once again that a spill did not occur at the
sludge loading chute, nor the sludge drying beds.

Page: 1 of 2
Report Number: 17-278-0210
Account Number: 46467
Submitted By: Erik Bruce
Send To: Synagro Central LLC/ Lincolnton
Mary Brewer
284 Boger Road
Mocksville , NC 27028
Lab Number: 56511
Sample Id : Lincolnton WWTP
D
Waypoin(t,.
ANALYTICAL
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Project: Lincolnton WWTP
REPORT OFANALYSIS Date Sampled: 10/2/2017 09:00:00
Date Received: 10/05/2017 00:00
Date Reported: 10/12/2017
Total Solids
3.99
39900
100.0
R D
10/05/2017 14:50
SM-254OG
Moisture *
96.00
100.0
R D
10/05/2017 14:50
SM-254OG
Total Kjeldahl Nitrogen
6.30
63000
50.0
R D
10/06/2017 08:40
SM-4500-NH3C-TKN
Total Phosphorus
2.32
23200
100
MOS
10/10/2017 14:08
6010C
Total Potassium
0.50
5030
100
MOS
10/10/2017 14:08
6010C
Total Sulfur
0.84
8440
100
MOS
10/10/2017 14:08
6010C
Total Calcium
0.85
8500
100
MOS
10/10/2017 14:08
6010C
Total Magnesium
0.44
4420
100
MOS
10/10/2017 14:08
6010C
Total Sodium
0.27
2680
100
MOS
10/10/2017 14:08
6010C
Total Iron
6530
100
MOS
10/10/2017 14:08
6010C
Total Aluminum
6780
100
MOS
10/10/2017 14:08
6010C
Total Manganese
130
5.00
MOS
10/10/2017 14:08
6010C
Total Copper
196
5.00
MOS
10/10/2017 14:08
6010C
Total Zinc
283
5.00
MOS
10/10/2017 14:08
6010C
Ammonia Nitrogen
2.33
23300
50.0
R D
10/06/2017 08:40
SM-4500-NH3C
Organic N
3.97
39700
50.0
10/06/2017 08:40
CALCULATION
Nitrate+Nitrite-N
338
2.33
SJB
10/10/201714:56
4500NO3F-2011
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made
poric. Ac 69wr
to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization.
Pauric McGroary
Agronomist

Page: 2 of 2
ReportNumber: - 17-278-0210
Account Number: 46467
Submitted By: Erik Bruce
Send To: Synagro Central LLC/ Lincolnton
Mary Brewer
284 Boger Road
Mocksville , NC 27028
Lab Number: 56511
Sample Id : Lincolnton WWTP
•
Waypoin(2t.�
ANALYTICAL
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Project: Lincolnton WWTP
REPORT OFANALYSIS Date Sampled: 10/2/2017 09:00:00
Date Received: 10/05/2017 00:00
Date Reported: 10/12/2017
Total Cadmium
<2.00
2.00
MOS
10/10/2017 14:08
6010C
Total Chromium
56.8
5.00
MOS
10/10/2017 14:08
6010C
Total Nickel
11.1
5.00
MOS
10/10/2017 14:08
6010C
Total Lead
9.49
5.00
MOS
10/10/2017 14:08
6010C
Total Arsenic
4.11
3.00
MOS
10/10/2017 14:08
6010C
Total Mercury
<0.400
0.400
SJB
10/10/2017 14:17
SW-7471 B
Total Selenium
<5.00
5.00
MOS
10/10/2017 14:08
6010C
pH *
7.74
1.00
R D
10/06/2017 08:40
SW-9045D
Total Molybdenum
<5.00
5.00
MOS
10/10/2017 14:08
6010C
Comments:
NELAP ACCREDITED: VA NELAC LAB. # 460014.
PA NELAC LAB # 68-03109, FL NELAC LAB # E871087, NJ NELAC LAB # VA011. RESULTS REPORTED
MEET ALL REQUIREMENTS OF THE CURRENT NELAC
STANDARDS.
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made
60wr
to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization.
Pauric McGroary
Agronomist

S
a
Water Resources
Environmental Quality
September 13, 2017
CERTIFIED MAIL
Tracking #7015 1520 0002 8386 8585
RETURN RECEIPT REQUESTED
Mr. Steve Peeler, Director
Public Works and Utilities
City of Lincolnton
P.O. Box 617
Lincolnton, North Carolina 28093
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. JAY ZIIVIMERMAN
Director
Subject: Notice of Violation (NOV)
NOV-2017-PC-0607
City of Lincolnton
Non -Discharge Permit #WQ0002712
Land Application of Residuals
Lincoln County
Dear Mr. Peeler:
Staff of the Mooresville Regional Office (MRO) received notification of a WWTP residuals release to
surface water on August 31st, 2017. Donald Burkey (WWTP Superintendent) reported the incident by
phone within the required 24 hours of first knowledge. The MRO would like to thank Mr. Burkey and
your plant staff for the quick action taken to contain and clean-up the spill.
This NOV is being issued for failing to meet the following specific permit conditions:
II. PERFORMANCE STANDARDS
The subject residuals management program shall be effectively maintained and operated
at all times so there is no discharge to surface waters...
2. This permit shall not relieve the Permittee of their responsibility for damages to
groundwater or surface water resulting from operation of this residuals program. [15A
NCAC 02B .200, .02L .0100]
III. OPERATION AND MAINTENANCE REQUIREMENTS
...The program shall be effectively maintained and operated as a non -discharge system
to prevent any contravention of surface water or groundwater standards. [15A NCAC
02T .1110]
V. INSPECTIONS
The Permittee shall provide adequate inspection and maintenance to ensure proper
operation of the subject facilities...
The 5-day follow-up report, received by email on September 1, 2017, states the incident was
discussed with employees to prevent future issues; however, since the incident was related to
operator error, the MR® requests a written Standard Operating Procedure (SOP) be submitted to
State of North Carolina I Environmental Quality I Water Resources I Water Quality Regional Operations
Mooresville Regional Office 1 610 East Center Avenue, Suite 3011 Mooresville, North Carolina 28115
704 663 1699

■ Complete Rerjis;l 2Lgn`d 3 `.,'
■ Print your name:and address on the reverse
so that we�cai rern ttte.card to you.
■ Attach this card to the back bf the mailpiece,
A. Signature GQ1_Pd I�
X Gy �, _ �� El Agent
��� 0 Addressee
e; R cJe'ived by ( Anted Name)
C. Date of Delivery
oL on the front if space permits.
"STP X S
17
1. Article Addressed to:
D. Is delivery ad ess different from item 17 El Yes
��
OMr. Steve Peeler.
Public Works and Utilities''
If YES, enter livery,address below: r No
City of Lincolnton
PO Box 617
Lincolnton, NC 28093
dwr/ms/nov_20170913 f
II� IIIIII IIII III I I I I I II� IIIIII II'I I I�II�III
3. Service Type ❑ Priority Mail Express®
❑AduIt Signature ❑Registered Mail TM
❑ Adult Signature Restricted Delivery Registered Mail Restricted
❑
9590 9403 0891 5223 3173 49
❑ Certified Mail® Delivery
❑ Certified Mail Restricted Delivery ❑Return Receipt for
2. Article Number (Transfer from service label)
❑ Collect on Delivery Merchandise
❑ Collect on Delivery Restricted Delivery ❑ Signature ConfirmationTM
1.❑.Insured-Mail ❑ Signature Confirmation
7 015 1520 0002 8386
jil Reatrioted Delivery Restricted Delivery
8585
< 38ly20PrPS Form ; 1 09053
Domestic Return Receipl-

this office for review and inclusion with the residuals permit "Operations and Maintenance Plan".
You are required to provide the SOP by October 13, 2017.
Failure to comply with conditions in a permit may result in a recommendation of enforcement action, to
the Director of the Division of Water Quality who may issue a civil penalty assessment of not more that
twenty-five thousand ($25,000) dollars against any "person" who violates or fails to act in accordance with
the terms, conditions, or requirements of a permit under authority of G.S. 143-215.6A.
If you have any questions, comments, or need assistance with understanding any aspect of your permit
or the attached inspection report, please do not hesitate to contact myself or Ms. Maria Schutte at (704)
663-1699.
Sin rel ,
Andrew H. Pitner, P.G.
Assistant Regional Supervisor
Mooresville Regional Office
Water Quality Regional Operations Section
Division of Water Resources, NCDEQ
Attachment(s): Written Response Email September 1, 2017
CC: Donald Burkey, Jr., City of Lincolnton WWTP Supervisor (email)
Scott Sneed, Lincoln County Environmental Health (email)
Postal
-CEPTIFIED MAILP RECEIPT
Ln
1
Domestic
Lr)
co
M Certified
Mail Fee
CID$
Extra
..M
Services& Fees (check box, add lee asspp pdate)
n-)
❑ Return Receipt (hardcopy) $
❑ Return Receipt \,
iC3
(electronic) $��/b
❑ Certified t "�
stmark j
C3
Mail Restricted Delivery $
f❑Adult
i
Signature Required $
❑ Adult Signature Restricted Delivery $
rPostage
Total
Postage and Fi Mr Steve Peeler
$
Public Works and Utilities
� sent
To City of Lincolnton
c3
wr No., i PO Box 617
^" '
Ciry
Lincolnton, NC 28093
Sfate,ZIP+4®i
dwr/ms/nov 20170913

The City of Lincolnton WWTP apologizes to the State and its citizens for this event and we will strive to prevent any
future occurrences. I hereby submit this written response to fulfill our requirement of notification to the Mooresville
Regional Office of the spill. If we need to provide any further information or take any additional actions, please let me
know. .
Respectfully submitted,
Ronald A. Burkey, Jr., Superintendent/ORC
City of Lincolnton
Waste Water Treatment Plant
P.O. Box 617
608 W. Hwy 150 Bypass
Lincolnton, NC 28093
Phone: [phone]
Fax: [phone]
;'.'.+�.¥r t35e.r `8+.f+w�.'�r iki[^ g.t��.te3a�dse '•,r3�r l-�s';,y a,
2

�� � Wit'. 4i ;•F
From:
Donald A. Burkey<[e-mail]>
Sent:
Friday, September 01, 2017 3:38 PM
To:
Schutte, Maria; Watson, Edward M
Cc:
Robert W. Pearson
Subject:
Written Response to Residuals Spill
September 1, 2017
City of Lincolnton WWTP
Land Application Permit #WQ0002712
NPDES Permit #NC0025496
Re: Written Response to Residuals Spill
Dear Ed and Maria,
The City of Lincolnton WWTP experienced a residuals spill at our facility on August 31, 2017 that reached the South Fork
River through our storm water drainage system. This spill occurred approximately at 6:00 am due to the overflow of our
sludge drying bed that flowed into a storm drain. I informed Maria Schutte of the Mooresville Regional Office of the
residuals spill around 4:00 pm on August 315t. This letter is our official written response to the Mooresville Regional
Office as required by our Land Application of Residuals Permit.
The overflow of the drying bed occurred around 6:00 am due to a valve in the bottom of the digester being left open
while sludge was being transferred from the primary tank to the storage tank. The open valve let sludge flow down to
the drying beds, filling and then overflowing the drying bed. The overflow went into the grass area around the beds,
down to the storm drain and eventually reached the South Fork River. Once the operator realized an overflow had
occurred, he closed the valves in the digester and stopped the sludge from flowing to the drying beds.
We estimate around 300 to 400 gallons of sludge reached the South Fork River. Currently, the South Fork River is very
low and the residuals that did reach the river basically stayed in place of where the storm drain enters.it. We were able
to get a portable 4" Godwin pump down to the spill location and remove about 75% of the residuals that entered the
South Fork River. We pumped this water into the back side of our drying beds. We also flushed the storm water drain to
clear the residuals from it. The flushing water from the storm drain appeared to be clear and free of residuals when we
stopped flushing the storm drain.
We built a long earth berm in front of the storm drain that the residuals entered to prevent further entry into the drain.
We also put out hay bales and covered the drain with a tarp to prevent further entry. We washed down the remaining
residual material that was in the grass into a pit that we then pumped into an empty drying bed. We plan to leave the
berm in place for a couple of weeks to keeps any rainfall runoff from the affected area from entering the storm drain.
With the above described actions, we believe we have remediated the areas in which the residuals spill occurred. If any
further actions are needed, please let us know.
This spill occurred due to an operational error. We have discussed operational procedures with our employees
concerning the transferring of sludge in our digesters. We believe this will prevent future occurrences of a residuals spill
Please let us know if we need to take any further actions in response to prevention of a future event.

.j
%.5
Water -Resources
Environmental Quality
CERTIFIED MAIL
Tracking #7015 1520 0002 8386 8585
RETURN RECEIPT REQUESTED
Mr. Steve Peeler, Director
Public Works and Utilities
City. of Lincolnton
P.O. Box 617
Lincolnton, North Carolina 28093
L+L+a6ii,1 11YaL+i11�
September 13, 2017
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. JAY ZIMMERMAN
Director
Subject: Notice of Violation (NOV)
NOV-2017-PC-0607
City of Lincolnton
Non -Discharge Permit #W00002712
Land Application of Residuals
Lincoln County
Dear Mr. Peeler:
Staff of the Mooresville Regional Office (MRO) received notification of a WWTP residuals release to
surface water on August 31 st; 2017.. Donald. Burkey (WWTP Superintendent) reported the incident by
phone within the required 24 hours of first knowledge. The MRO would like to thank Mr. Burkey and
your plant staff for the quick action taken to contain and clean-up the spill.
This NOV is being issued for failing to meet the following specific permit conditions:
II. PERFORMANCE STANDARDS
The subject residuals management program shall be effectively maintained and operated
at all times so there is no discharge to surface waters...
2. This permit shall not relieve the Permittee of their responsibility for damages to .
groundwater or.surface water resulting from operation of this residuals program. [15A
NCAC 02B .200, .02L .0100]
III. OPERATION AND MAINTENANCE REQUIREMENTS
I. ...The program shall be effectively maintained and operated as a non -discharge system
to prevent any contravention of surface water or groundwater standards. [15A NCAC
02T .1110]
V. INSPECTIONS
1. The Permittee shall provide adequate inspection and maintenance to ensure proper
operation of the subject facilities...
The 6-day follow-up report, received by email on September 1, 2017, states the incident was
discussed with employees to prevent .future issues;however, since the incident wasrelated to
operator error, the MRO requests a written Standard Operating Procedure (SOP) .be submitted to
State of North Carolina I Environmental Quality I Water Resources I Water Quality Regional Operations
Mooresville Regio;W Office 1610 East Center Avenue, Suite 301 1 Mooresville, North Carolina 28115 .
704 663 1699

this office for review and inclusion with the residuals permit "Operations and Maintenance Plan".
You are required to provide the SOP -by October 13:'2017.
Failure to comply with conditions in a permit may result in a recommendation of enforcement action, to
the Director of the Division of Water Quality who may issue a civil penalty assessment of not more that
twenty-five thousand ($25,000).dollars against any "person" who violates or fails to act in accordance with
the terms, conditions, or requirements of a permit under authority of G.S. 143-215.6A.
If you have any questions, comments, or need assistance with understanding any aspect of your permit
or the attached, inspection report, please do not hesitate to contact myself or Ms. Maria Schutte at.(704)
663-1699.
SiW,-
Andrew H. Pitner, P.G.
Assistant Regional Supervisor
Mooresville Regional Office
Water Quality Regional Operations Section
Division of Water Resources, NCDEQ
Attachment(s): Written Response Email September 1, 2017
CC: Donald Burkey, Jr.; City of Lincolnton WWTP Supervisor (email)
Scott Sneed_, Lincoln County Environmental Health (email)

Schutte, Maria
From:
Donald A. Burkey <[e-mail]>
Sent:
Friday, September 01, 2017 3:38 PM
To:
Schutte, Maria; Watson, Edward M
Cc:
Robert W. Pearson
Subject:
Written Response to Residuals Spill
September 1, 2017
City of Lincolnton WWTP
Land Application Permit #WQ0002712
NPDES Permit #NC0025496
Re: Written Response to Residuals Spill
Dear Ed and Maria,
The City of Lincolnton WWTP experienced a residuals spill at our facility on August 31, 2017 that reached the South Fork
River through our storm water drainage system. This spill occurred approximately at 6:00 am due to the overflow of our
sludge drying bed that flowed into a storm drain. I informed Maria Schutte of the Mooresville Regional Office of the
residuals spill around 4:00 pm on August 315t. This letter is our official written response to the Mooresville Regional
Office as required by our Land Application of Residuals Permit.
The overflow of the drying bed occurred around 6:00 am due to a valve in the bottom of the digester being left open
while sludge was being transferred from the primary tank to the storage tank. The open valve let sludge flow down to
the drying beds, filling and then overflowing the drying bed. The overflow went into the grass area around the beds,
down to the storm drain and eventually reached the South Fork River: Once the operator realized an overflow had
occurred,,he closed the valves in the digester and stopped the sludge from flowing to the drying beds.
We estimate around 300 to 400 gallons of sludge reached the South Fork River. Currently, the South Fork River is very
low and the residuals that did reach the river basically stayed in place of where the storm drain enters.it. We were able
to, get a portable 4" Godwin pump down to the spill location and remove about 75% of the residuals that entered the .
South Fork River. We pumped this water into the back side of our drying beds. We also flushed the storm water drain to
clear the residuals from it -The flushing water from the storm drain appeared to be clear and free of residuals when we
stopped flushing the storm drain.
We built a long earth berm in front of the storm drain that the residuals entered to prevent further entry into the drain.
We also put out hay bales and covered the drain with a tarp to prevent further entry. We washed down the remaining
residual material that was in the grass into a pit that we then pumped into an empty drying bed. We plan to leave the
berm in place for a couple of weeks to keeps any rainfall runoff from the affected area from' entering the storm drain.
With the above. described actions, we believe we have remediated the areas in which the residuals spill occurred. If any
further actions are needed, please let us know.
This spill occurred due to an operational error. We have discussed operational procedures with our employees
concerning the transferring of sludge in our digesters. We believe this will prevent future occurrences of a residuals spill.
Please let us know if we need to take any further actions in response to prevention of a future event.

The City of Lincolnton WWTP apologizes to the State and its citizens for this event and we will strive to prevent any
future occurrences. I hereby submit this written response to fulfill our requirement of notification to the Mooresville
Regional Office of the spill. If we need to provide any further information or take any additional actions, please let me
know. .
Respectfully submitted,
Donald A. Burkey, Jr., Superintendent/ORC
City of Lincolnton
Waste Water Treatment Plant
P.O. Box 617
608 W. Hwy 150 Bypass
Lincolnton, NC 28093
Phone: [phone]
Fax: [phone]
1
P0.k>:3r 1a t s,R . T.Fr OSi^:� Gr st ca4t . ` r If

DIW- _.R Incident Report
Dlvlslon of Water Resources Report Number: 201701389
Incident Type :
Non -Compliance Reporting
On -Site Contact
Category
Non -Discharge
First/Mid/Last Name :
Don Burkey .
Incident Started :
08/31 /2017
Company Name
Count
Country �
Lincoln
Phone:
[phone]
City:
Lincolnton
Pager/Mobile Phone:
/
Farm # :
Responsible Party
Owner:
City of Lincolnton
Reported By
Permit:
WQ0002712
First/Mid/Last Name:
Don Burkey
Facility:
City of Lincolnton Residuals Land Applic,
Company Name
First Name:
Steve
Address
Middle Name:
Last Name:
Zickefoose
City/State/Zip
Address :
128 Motz Ave
Phone:
[phone]
Page/Mobile Phone:
/
City/State/Zip :
Lincolnton NC 28092
Phone:
Material Category:
Estimated Qty: UOM:
Chemical Name
Reportable Qty.lbs. Reportable Qty.kgs.
DD:MM:SS Decimal
Position Method
Latitude :
Position Accuracy
Longtitude :
Position Datum
Location of Incident:
WWTP 608 Highway 150 west by-pass, lincolnton 28092
Address :
608 Hwy 150 W By -Pass
City/State/zip :
Lincolnton
NC 28092
Report Created 9/12/17 10:16 am Page: 1

Cause/Observation :
operator error. valve open at drying bed
Action Taken :
took 24hr required phone report and requested final report within 5
working days
Incident Questions :
Did the Material reach the surface Water? Yes
Surface Water Name ? South Fork Catawba River
Did the Spill result in a Fish Kill? No
If the Spill was from a storage tank indicate type
Containment? Yes
Cleanup Complete? Yes
Water Supply Wells within 1500ft: Unknown
Access to Farm
Structure Questions
E Animal Population
Directions :
Comments:
operator reported release of residuals to through plant storm water
drain into South fork river. no fish kill
Conveyance: Storm Drain
Estimated Number of fish?
(Above Ground or Under Ground)
Groundwater Impacted : No
Spray Availability
Report Created 9/12/17 10:16 am Page : 2

Access to Farm
Farm accessible from the main road?
❑ Yes
❑ No
❑ NA
❑ NE
Animal Population
Confined?
❑ Yes
❑
No
❑
NA
❑
NE
Depop?
❑ Yes
❑
No
❑
NA
❑
NE
Feed Available?
❑ Yes
❑
No
❑
NA
❑
NE
Mortality?
❑ Yes
❑
No
❑
NA
❑
NE
Spray Availability
Pumping equipment?
❑ Yes
❑
No
❑
NA
❑
NE
Available Fields?
❑ Yes
❑
No
❑
NA
❑
NE
Structure Questions
Breached?
❑ Yes
❑
No
❑
NA
❑ NE
Inundated?
❑ Yes
❑
No
❑
NA
❑ NE
Overtopped?
❑ Yes
❑
No
❑
NA
❑ NE
Water on outside wall?
❑ Yes
❑
No
❑
NA
❑ NE
Poor dike conditions?
❑ Yes
❑
No
❑
NA
❑ NE
Event Type
Event Date
Due Date
Comment
Incident closed
Referred to Regional Office - Primary Contact
Report Entered
2017/09/08 11:48:00
5 day report received by E
Report Received
2017/08/31 4:10:00
5 day report received by E
Incident Start
2017/08/31 6:00:00
Regional office notificatior
Requested Additional Information
2017/08/31 12:00:00
required 5 day report, wha
Standard Agencies Notified :
Agency Name Phone
First Name
M.I.
Last Name
Contact Date
Report Created 9/12/17 10:16 am Page: 3

Other Agencies Notified :
Agency Name Phone First Name M.I. Last Name Contact Date
DWQ Information :
Report Taken By: Report Entered By:
Maria Schutte Maria Schutte
Phone:
Date/Time: 2017/08/31 04:10: 00 P M
Referred Via:
Did DWQ request an additional written report?
If yes, What additional information is needed?
2017/09/08 11:48: OOAM
8/31/2017 12:00:OOAM
Regional Contact:
required 5 day report, what happened, how it was managed and
changes made to prevent recurrence.
Report Created 9/12/17 10:16 am Page: 4

- 014SW
Water Resources
Environmental Quality
March 13, 2017
Mr. Steve Peeler, Director
Public Works and Utilities
City of Lincolnton
P.O. Box 617
Lincolnton, North Carolina
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. JAY ZDAMERMAN
Director
Subject: Acknowledgement of Receipt of the 2016 Annual Report
City of Lincolnton — Permit WQ0002712
Land Application of Residuals
Lincoln County
Dear Mr. Peeler:
The Mooresville Regional Office (MRO) received and reviewed the 2016 Annual Report for the
above permit. The information submitted appears to meet permit requirements.
I may be reached by phone at [phone] or email [e-mail], should you
have questions.
Sincerely,
Edward Watson, Hydrogeologist
Mooresville Regional Office
Water Quality Regional Operations Section
Division of Water Resources, NCDENR
CC: Donald Burkey Jr. City of Lincolnton WWTP Supervisor (email)
Eric Bruce, Synagro (email)
State of North Carolina I Environmental Quality I Water Resources I Water Quality Regional Operations
Mooresville Regional Office 1 610 East Center Avenue, Suite 3011 Mooresville, North Carolina 28115
704-663-1699

Compliance Inspection Report
Permit: WQ0002712 Effective: 02/16/15 Expiration: 01/31/20 Owner : City of Lincolnton
SOC: Effective: Expiration: Facility: City of Lincolnton Residuals Land Application Progra
County: Lincoln PO Box 617
Region: Mooresville
Lincolnton NC 280930617
Contact Person: Scott Douglas Berg Title: Phone: [phone] Ext.13
Directions to Facility:
Linconton WWTP - Frm MRO travel to NC-150 W Rt on NC150/NC-27 Lft on NC-150-BYP. from WWTP to WTP- turn Rt onto
NC-150 W Rt onto S Grove Lt on Hilltop Rt on W Hwy 150 Rt on NC-27 E Lt on N Grove cont. on Reepsville Rd.
System Classifications: LA,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
NC0025496 City of Lincolnton - Lincolnton WWTP
NC0085588 City of Lincolnton - Lincolnton WTP
Inspection Date: 03/10/2017 Entry Time: 09:OOAM
Primary Inspector: Edward Watson
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: Land Application of Residual Solids (503)
Facility Status: ❑ Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions Record Keeping
Pathogen and vector Attraction
(See attachment summary)
Exit Time: 12:OOPM
Phone:
Inspection Type: Annual Report Review
E Treatment
Page: 1

Permit: WQ0002712 Owner - Facility: City of Linoolnton
Inspection Date: 03/10/2017 Inspection Type: Annual Report Review Reason for Visit: Routine
Inspection Summary:
This is a review of the Annual Report for Land Application of class "B" residuals.
The report appears to be complete and in compliance with the permit.
The report reflects that approx. 438 tons of class B residuals were land applied over 26 fields. The soils analysis for the
fields indicate soils analysis for all 26 fields are present.
The soils analysis for filed 35-2B is labeled as 35-28. This should be corrected.
Page: 2

m
0
Ir
O
C
0
X
oD:
0
U COL
c
J �
O 7
� c
U Q
a
u �
m
LL C
O
0i 0
C 07
a
c
N
o N
O 0
O
CY
o
ei
d o
IL cc
u
d
a
c
❑
❑
❑
❑
■
❑
❑
❑
❑
❑
❑
■
❑
❑
❑
❑
■
■
❑
❑
W
W
El
El
El
El
El
El
El
E]
❑
El
El
El
El
El
El
El
El
El
Z
z
} ❑ ■
}
❑
❑
❑
❑
❑
■
■
■
■
■
■
❑
■
■
■
■
❑
❑
■
❑
►q in
Cl. Cl.
�U f6
2 f9
o m
N
N .N
N a
C 0 G• C
O E .O+ N
l4 U
O - C
E c m
O
w E c
7 O a C
v C(S co
> U C N
> W- N (C
U' tE m
C U w E
m a O C
Na)
T d
NLO
U U
cm"
U' m �
a c N ¢
Q
2
Iz
m
>+ N �• N
C ca O O c
_ o
a
m Z m
Cl. U N V a
�p N C N -Od. C
L N N ca O N
a� E Y_ m `0
Cl.E cL
n as c 9 m
T C C L N �O
`° N N
c � L E .3 c 'D 'O N
O Nw O O O
LL CC U ` N O
H a 0 m o. c. c
id .0 Z Z v d
C y y
d d f0 w w c
d N N N N d
¢ a = a a` ¢
N
f6
m
N
'O
U
N
rn
c
._
f6
L
N
a
C
N
E
E
O
U
❑
❑
❑
❑
❑
W
Cl)
0 ❑
❑
❑
❑
❑a.
E
m
rn
CO -p
o Z
a d
en 2
C cn O
O _O
U
W V
A N
Q N L
0 E
w
E'
C Q
l0 U
C N
dl U T
O LL U
r
fC
a �
C
O
CD
N
f6
U
N
N
rn
2
U)
E
O
U
U
N
LL
Q o]
m
N
U
N
CD
CL
H
.O U 'O

Permit: WQ0002712 Owner - Facility: City of Lincolnton
Inspection Date: 03/10/2017 Inspection Type: Annual Report Review Reason for Visit: Routine
e. Time/Temp on: ❑ ❑ E ❑
Digester (MCRT) ❑
Compost ❑
Class A lime stabilization ❑
f. Volatile Solids Calculations 0 ❑ ❑ ❑
g. Bench -top Aerobic/Anaerobic digestion results ❑ ❑ E ❑
Comment: PVARis by %VS reduction. All four Mrs indicate a 38% minimum reduction had been achieved.
Treatment
Check all that apply
Aerobic Digestion
Anaerobic Digestion
Alkaline Pasteurization (Class A)
Alkaline Stabilization (Class B)
Compost
Drying Beds
Other
Comment:
Yes No NA NE
Page: 4

r
j�.
Water Resources
ENVIRONMENTAL QUALITY
September 21, 2016
Mr. Steven Peeler, Director
Public Works and Utilities
City of Lincolnton
P.O. Box 617
Lincolnton, North Carolina 28093
PA 1VI[ -CR,
_ ,I, i Garerna•
DONALD R. VAN DER VAART
Secretary
S. JAY ZIMMERMAN
Director
Subject: Non Discharge, Permit Inspection
City of Lincolnton - Permit.: WQ0002712
Land Application of Residuals
Lincoln County
Dear Mr. Peeler:
Edward Watson and Maria Schutte of the Mooresville Regional Office (MRO) viewed a land. application
event on September 19, 2016, at field ID# NC-CA-35-03A & 03B in Catawba County. The WWTP was also
inspected for the records and residuals processing, storage and loading areas.
Enclosed you will find the report for the compliance inspection that was conducted for the referenced
facility's treatment and disposal system. The inspection included a review of: records, ,digesters, the
residuals processing and storage areas and the application sites. The records appeared to be in order
and a copy of the current permit was available at the field site.
The previously reported railing repairs around the digester have been made addressing safety concerns
of the digester area. The Annual Report for 2015 has been received and reviewed by the MRO. Two
Annual Report issues were discussed: The Calcium results from the October 9, 2015 lab data was
incorrectly transferred to the loading spread sheet resultingin a miscalculation of the SAR volume. This
was noted for future correction. There was also missing lab data for the 2015 1st quarter 38% volatile.
solids reduction. The information was.requested and received. I would like to thank.Don Burkey and
Erik Bruce of Synagro for their time during the inspection.
State ofNorth Carolina I Environmental Quality I Water Resources I Water Quality Regional Operations
Mooresville Regional Office 610 East Center Avenue, Suite 3011 Mooresville, North Carolina 28115
704 663 1699

The attached report should be self-explanatory; however, should you have questions, please contact me
by phone [phone]) or email ([e-mail]).
Sincerely,
" E ward Watson
Hydrogeologist
Mooresville Regional Office
Water Quality Regional Operations Section
Division of Water Resources, NCDEQ
Attachment(s): WQ0002712 Inspection Report
-CC: Donald Burkey, Jr., City.of Lincolnton WWTP Supervisor (email)
Marshall Puryear, SYNAGRO, LA. Backup ORC (email)

Compliance Inspection Report
Permit: WQ0002712 Effective: 02/16/15 Expiration: 01/31/20 Owner: City of Lincolnton
SOC: Effective: Expiration: Facility: City of Lincolnton Residuals Land Application Progra
PO Box 617
County: Lincoln
Region: Mooresville
Lincolnton NC 280930617
Contact Person: Scott Douglas Berg Title: Phone: [phone] Ext.13
Directions to Facility:
Linconton WWTP - Frm MRO travel to NC-150 W Rt on NC150/NC-27 Lft on NC-150-BYP. from WWTP to WTP- turn Rt onto
NC-150 W Rt onto S Grove Lt on Hilltop Rt on W Hwy 150 Rt on NC-27 E Lt on N Grove cont. on Reepsville Rd.
System Classifications: LA,
Primary ORC: Robert Michael Cox Certification: 13191 Phone: [phone]
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
NC0025496 City of Lincolnton Lincolnton WWTP
NC0085588 City of Lincolnton - Lincolnton WTP
Inspection Date: 09/19/2016 Entry Time: 11:OOAM Exit Time: 01:OOPM
Primary Inspector: Edward Watson Phone:
.Secondary Inspector(s):
Maria Schutte
Reason for Inspection: . Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Land Application of Residual Solids (503)
Facility Status: 0 Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions Record Keeping Treatment
Sampling Land Application Site Pathogen and Vector Attraction
Storage Transport
(See attachment summary)
Page: 1

permit: WQ0002712 Owner - Facility: City of Lincointon
Inspection Date: 09/19/2016 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On September 19, 2016, staff of the Mooresville Regional Office (MRO) of the Division of Water Resources (DWR)visited the
Lincolnton VW TP facilty to perform an annual routine inspection as part of permit # WQ0002712. Upon our arrival we
observed that a residuals material spill had occured at the tanker loading area. When we arrived, the spill had been
contained and sand and straw were being applied to the spill area. This spill was the result of an over -flow of the tanker
during the loading process.
MRO staff suggested that hay bails be placed around the storm drain to prevent residual material from entering the drain
during the cleanup and during future loading events. It was also suggested that a second person be present during truck
loading to assist with closing valves if the truck was in danger of overfilling.
It appeared that no residual material entered the nearby storm drain and none of the residual material traveled off -site as a
result of the spill. The spilled material was directed towards a man -hole that leads to the head of the plant. The total
volume of spilled material, is estimated to be less than 500 gallons. MRO staff requested that a five day report be
submitted by Don Burkey,the plant ORC.
f
Records were reviewed and found to be well organized. MRO staff toured the plant and Looked at the residuals processing
digesters. We then traveled to the application field, and again met with Erik Bruce of Synagro who produced the onsite
required paperwork and discussed the field buffers. At the time of the inspection, there were no odors or vectors detected
and no pooling or run-off was observed at the application area.
The MRO also reviewed the residuals storage and processing at the Lincolnton WTP, as it is a source under: this permit.
WTP residuals have not been land applied for this year and continue to be dewatered onsite, via their centrifuge and the
cake is hauled to the landfill. It was mentioned that the,vechicles used to haul the cake have a copy of the spill plan
present during transport.
Page: 2

P
Permit WQ0002712 Owner - Facility: City of Lincolnton
Inspection Date: 09/19/2016 Inspection Type: Compliance Evaluation Reason for Visit. Routine
Land Application Site Yes No NA NE
Is a copy of the permit on -site during application events? 0 ❑ ❑ ❑
Is the application site in overall good condition? ❑ ❑ ❑
Is the site free of runoff/ponding? ❑ ❑ ❑
If present, is the application equipment in good operating condition? ❑ ❑ ❑
Are buffers being maintained? ❑ ❑ ❑
Are limiting slopes buffered?
10% for surface application ❑ ❑ 0 ❑
18% for subsurface application ❑ ❑ 0 ❑
Are there access restrictions and/or signs? 0 ❑ ❑ ❑
Is the application site free of odors or vectors? ❑ ❑ ❑
Have performance requirements for application method been met?
For injection? ❑ ❑ M ❑
For incorporation?
❑ ❑ MU
Does permit require monitoring wells?
❑ M ❑ ❑
Have required MWs been installed?
❑ ❑ M ❑
Are MWs properly located w/ respect to RB and CB?
❑ ❑ M ❑
Are MWs properly constructed (including screened interval)?
❑ ❑ 0 ❑
Is the surrounding area served by public water?
❑ 0 ❑ ❑
If Annual Report indicates overapplication of PAN, are wells nearby that may be impacted?
❑ ❑ ❑
Are soil types consistent w/ Soil Scientist report/evaluation?
0 ❑ ❑ ❑
Is the water table greater than 173' bls.
M ❑ ❑ ❑
Is application occurring at the time of the inspection?
0 ❑ ❑ ❑
Comment: There was no odor dectected at the application site. Buffers were well marked and there is no
limiting slopes at the application field There are no wells adjacent to the application field Well
surveys are conducted during permit application or permit renewal.
Pathogen and Vector Attraction
Yes No NA NE
a. Fecal coliform SM 9221 E (Class A or B)
❑ ❑ ❑
Class A, all test must be <1000 MPN/dry gram
❑
Geometric mean of 7 samples per monitoring period for class B<2.0*10E6 CFU/dry gram
❑
Fecal coliform SM 9222 D (Class B only)
0 ❑ ❑ ❑
Geometric mean of 7 samples per monitoring period for class B<2.0*10E6 CFU/dry gram
b. pH records for alkaline stabilization (Class A)
❑ ❑ ❑
c. pH records for alkaline stabilization (Class B)
0 ❑ ❑ ❑
Page: 3

! AQL
C
O
.3
7
C lO
O �
C W
J Co
o a
o
U U
a
IL C
O
d
a
N
C
:1 cS
€ o
IL c
.5
a
c
WI ❑ ❑ ❑ ❑
Z<l ■ ■ ❑ ❑
0
Z ❑ ❑ ❑ ❑
El El El El El El M 0
f�Q
E
Fa
m
v�
z
a
c�
v
a
e
U
C
7
E
a)
—
O oc C
a
O
US
8
d
n
f°
Q
m
o
U
. �
.o
"— N
.0. 7
N cm
O U
E v
,o
c
:c
d
O
t
E
y
~
m
co
to
a
E
C
E
H
,)
O
u,
r
U
Q o
ca
U o
j
m
ai
T
o, 0
z ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ . ❑ '❑ ❑ ❑ ❑ ■
} ❑ ❑ ❑ ❑ ■ ■ ■ ■ ■ ■ ■ ❑ ❑ ■-❑ ■ ■ ■ ■.❑
Cl. W
Eca C >
a3 d E
E E E c O
f6 10 U O p (A
a
a CL Mac
C cu O C
a�i Cl.D E N Cl. Cl.) m a•
.n
Co COf0 o m c c c c`• m c d C
` > E r_ p O 8
•� � O R1 cm Q - •ro cC O d f0 tl
a ,n c a• N a c rr
c co U
d c6 — �• N .O a C O O O N O
E c a �• c ti c E y d `� cc
CL
o cu
y c c m. m d c. w .c 0
p N C 'N O. O 7 O
c > E v a E a a w :° m :a a
8 — p 7 c9 go cU C •� m c0 C N aco
cm m C € C O T C" C L p- O O > a lD cc �• d U
c E m o c w O N y p � m E c _
O O' • 0 C y d N N O 'O •D d a a n U
U E. O O. a a p Q
c C�7 a LL 8 api a�i y ID c
w
d E c E FV- m m a 2 2 d rn rn C
d C m co ' o C a .O c6 O• O_ C y U
�1 p w d rn > aci' aD cd a a d ,.c 5 E a N
`o U' w d a `—° w w c' m t t ca f0 E
m d d d CooN d. 2 p d d S cep O
Q `d y Q Q Q 2 Q Q Q 0 Q *. S U
Iq
N
rn
ca
a

[1
Permit: WQ0002712 Owner - Facility: City of Uncolnton
Inspection Date: 09/19/2016 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Sampling
Describe sampling:
Composite sampling is used.
Is sampling adequate? .
Is sampling representative?
Comment: Percent volitile sample collection was discussed during the WVVTP visit: however; sample
collection was not viewed.
Yes No NA NE
❑❑❑■
❑ ❑ El
Transport Yes No NA NE
Is a copy of the permit in the transport vehicle?' SEl ❑ ❑
Is a copy of the spill control plan in the vehicle? ❑ ❑ ❑
Is the spill control plan satisfactory? ❑ ❑ ❑
Does transport vehicle appear to be maintained? 0 ❑ ❑ ❑
Comment: . A spill incident clean up was in process upon our arrival at the site. The spill was contained and
no residual material traveled offsite. The approximate volume of the spilled material is estimated
to be less than 500 gallons.
Proper protocol was observed to arrest and contain the spilled residual material. It was
suggested. by MRO staff to place hay bails around the nearby storm drain. City of Lincolnton
staff have suooested enaineerino modification to avoid the possibiltiv of residuals entering the
nearby storm drain.
Treatment
Check all that apply
Aerobic Digestion
Anaerobic Digestion
Alkaline Pasteurization (Class A)
Alkaline Stabilization (Class B)
Compost
Drying Beds
Other
Comment: The residuals processing digesters were reviewed during the site visit.
Type
Land Application
Distribution and Marketing
Yes No NA NE
Yes No NA NE
Page:. 5

CITY OF 1LINC®LNTON
WASTEWATER TREATMENT PLANT
1
I
i
i
i
i
September 21, 2016
Mr. Wes Bell
Environmental Specialist
Water Quality Regional Operations Section
Division of Water Resources
610 E. Center Avenue, Suite 301
Mooresville, NC 28115
Re:
Dear Mr. Bell,
Sludge Tanker Truck Overfill
City of Lincolnton WWTP
NPDES Permit No: NC0025496— — — — - -
Lincoln County
On Monday morning September 191', 2016 around 9:30 a.m., a Synagro Sludge Tanker Truck driver
overfilled their tanker causing sludge to cover the sludge loading area. The overfilling occurred. because
the driver was new to our facility and did not get the sludge chute fill valve closed in time. The driver is
an employee of Synagro who we contract for our land application of sludge. We believe this incident was
caused by improper training of the new driver by Synagro and they have addressed this issue with the
employee.
We believe the overflow of sludge was approximately 500 gallons or less, and all the sludge was
contained in our containment area. The liquid sludge covering the loading area was washed down and
squeegeed into the manhole that feeds into the head of our plant. None of the sludge reached any of our
storm drains or the South Fork River. The grassy area that had some residual sludge was limed and straw
was applied.
Around 11 am, Maria Schulte and Ed Watson from the Mooresville Regional Office arrive on -site for
their annual land application inspection. They observed the overflow site and at their time of arrival, the
site was in the final steps of remediation. Maria informed me that their on -site observation of the overflow
608 !NEST Hwy. 150 By-PAss o P.O. Box 617 o LINCOLNTON, NORTH CAROLINA 28093-061 7
PHONE'[phone] - FAX [phone]

area would serve as our 24-hour notice of a spill event to the Mooresville Regional Office and to follow-
up within 5 days of a written notice of the overfill event: - The City of Lincolnton WWTP hereby submits this letter as our. official written. notification to this event
at our facility. If you have any questions or need any further information about this event, please let us
know.
Respectfully submitted,
Q)'SAIq
Donald A. Burkey, Jr.
WWTP Superintendent
City of Lincolnton
[phone]
was 6--1 12A %Wtr4 k ma' We'-5
A, A-,� o ur N Ct 11
Be11 oer q 4111L, JV'r; ns has
E

pwJ YtAf L� ?g ( /J j� �k
Page 1 of 3
r
qq�-�
G®®gle Maps 610 East Center Avenue to U.S. 321, Drive 44.8 miles, 1
h 7 min
Maiden, NC 28650
Q Ea]da
`y�©:��
5. -'
i•�tJ �
�W�'tilam ��[wv...':`..�
1 O �
[manta -
Salmm
__ - -�-� �:,df
-01 -
. - IS• -\mil unlb Hm
a `-=
S YeAcn G+P n ,
_.
.
o t • , �a
•soil;; :;. o \,l _ CJ,
so
�
fJ_rur OrtiL•. Sortni ..da.m - 3wr L, �(ED ( Q
Qlh1 I i� �.\
Y
•- - t '•i t \ � 610 FaN Curter Avewe
•-
I W
- Nvan - O
llancio:e�
0<Iwaaa
'O � � I
t�'f
LiMnN• '�
CHpm
nn O 504 Narth CandIn. l50'••iY
�1
�HaCm.L
r •eic G-'�
•
_.
vane. O !.«red,.
_ - wa. � La,�.6N1i` � liGa<rnna �' �-�
O O nuxva° w `.
Vf -
CJ carkom
Q
' xro p o. tads -_ .r _
oenrvw,
�v �.
r "�_•aSLx �,
s r �.
'I'�7oogle O ,•'' .Je�1 �:'..�--
i4-
r
p
0
011
—1
Map data ©2016 Google 2 mi o
610 East Center Avenue
Mooresville, NC 28115
t 1. Head west on E Center Ave toward Cedar St
0.5 mi
'1 2. Turn left onto S Church St
397 ft
N 3. Turn right onto E McLelland Ave
1.0 mi
r► 4. Turn right toward NC-150 W/E Plaza Dr
157 ft
.1 5. Turn left onto NC-150 WE Plaza Dr
0 Continue to follow NC-150 W
24.5 mi
r► 6. Turn right onto NC-150 W/NC-27 WE Main St
0.6 mi
*1 7. Turn left onto Lithia Inn Rd
e
1.2 mi
r► 8. Turn right onto Country Club Rd
0.9 mi
.� 9. Turn left onto NC-150 W/S Generals Blvd
0 Continue to follow NC-150 W
1.8 mi
9/19/2016

Page 2 of 3
50 min (30.6 mi)
504 North Carolina 150
Lincolnton, NC 28092
Get on US-321 N from NC-150 E
7 min (3.5 mi)
t 10. Head northeast on NC-150 E toward Southside Church Rd
N 11. Turn right onto Gaston St
N 12. Turn right onto E Main St
R 13. Use the left 2 lanes to turn left to merge onto US-321 N toward Hickory
2.1 mi
0.9 mi
0.2 mi
0.4 mi
Drive to US-321 S in Jacobs Fork
- 10 min (10.8 mi)
14. Merge onto US-321 N
8.2 mi
15. Take exit 33 for Startown Rd
0.3 mi
41 16. Turn left onto Startown Rd
0.1 mi
17. Turn left to merge onto US-321 S toward Lincolnton
^ esa 2.1mi
17 min (14.3 mi) N= 43-5-- 3 yr
3��� n � Cr zs�z
U.S. 321 �' 3 3.S �
Maiden, NC 28650
These directions are for planning purposes only. You may find that construction
projects, traffic, weather, or other events may cause conditions to differ from the
map results, and you should plan your route accordingly. You must obey all signs or
notices regarding your route.
9/19/2016

Ai
F�LE
MCDENR
North Carolina Department of Environment and. Natural Resources
Pat McCrory
Governor
Mr. Steve Peeler, Director
Public Works and Utilities
City of Lincolnton
P.O. Box 617
Lincolnton, North Carolina 28093
Dear Mr. Peeler:
Donald van der Vaart
Secretary
September 16, 2015
Subject: Non -Discharge Permit Inspection
City of Lincolnton - Permit No.: WQ00002712
Land Application of Residuals
Lincoln County
Maria Schutte of the Mooresville Regional Office (MRO) viewed a land application event on September 8►n
2015 at field ID # NC-CL-05-05 in Cleveland County, which is the first inspection at this site since the field
was added during the permit modification/renewal. The WWTP facility was also inspected for the records
and residuals processing, storage and loading areas.
The City of Lincolnton contracts with SYNAGRO for land application. I would like to thank Debra Tunstall
(City of Lincolnton) and Will Hodges (SYNAGRO) for their time during the inspection.
Field conditions noted at time of inspection:
Y-yes N-no NE -not evaluated NA -not applicable
Y Permit on site during application
Y Buffers adequate
Y Site condition adequate
N Signs of runoff / ponding
Y Signage posted
Y Spill plan on site
Y Cover crop specified in permit
N Documented exceedances of PAN limits
Y Rain gauge on site during application
Are there any limiting slopes on fields?
NA 10 % for surface application NA 18% for subsurface application
Odors present: Minimal odors were detected.
Comments:
Vectors present: No vectors were detected.
A copy of the permit was unavailable at the WWTP because the plant manager was off -site and
_ the file was located in his office. It is recommended that a copy of the permit (including the
operations and maintenance plan and spill plan) be located in an area accessible to all
WWTP personnel for future inspections; otherwise, records appeared to be in order and a copy
of the permit was available at the field site.
Mooresville Regional Office, 610 East Center Avenue, Mooresville, North Carolina 28155
Phone: [phone]nternet: www.ncdenr,gov
An Cn� inl flnn ..;/ , % ARI....n1:..n A-9-- C...nln..n. RA.. -In :- n-1 A.. -...... 1-4 -----

The fencing at the residuals storage digesters is in need of repair, as noted in previous inspection
reports. This issue is outside of the scope of this permit; however, it is noted for safety concerns.
I may be reached by phone. at [phone] or email (maria. schutte(D-ncdenr.gov) should you have
questions about this inspection or the permit. -
Sincerely,
Maria Schutte, Environmental Specialist,
Mooresville Regional Office
Water Quality Regional Operations Section
Division of Water Resources, NCDENR
CC: Donald Burkey, Jr., City of Lincolnton WWTP Supervisor (email)
Marshall Puryear, SYNAGRO, LA Backup ORC (email)
Nathan McNeilly, Cleveland County Environmental Health (email)

A4JAp
NCDENR
North Carolina Department of Environment and
Pat McCrory
Governor
SYNAGRO Technologies Inc.
284 Boger Road
Mocksville, North Carolina 27028-7619
Attn: Will Hodges
Mr. Hodges:
March 26, 2015
W"'.
e� r
t �
A " y
Natural Resources
Donald van der Vaart
Secretary
Subject: Requested Copy of Non -Discharge Permits
Lincolnton — Permit No.: WQ0002712
Newton — Permit No.:WQ0003902
Land Application of Residuals
The Mooresville Regional Office received your request for copies of the Lincolnton and Newton
permits after failed attempts to send them electronically. Please let me know that you have
received both permits and contact me with any questions by phone at [phone] or email
(maria. [e-mail]).
Sincerely,
Maria Schulte,- Environmental Specialist
Mooresville Regional Office
Water Quality Regional Operations Section
Division of Water Resources, NCDENR
Enclosures: Lincolnton WQ0002712
Newton WQ0003902
Mooresville Regional Office
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115
Phone: [phone] / Fax: [phone]/Customer Service 1-877-623-6748
Internet: www.ncdenr.gov
An Equal Opportunity 1 Affirmative Acton Employer— Made in part by recycled paper

r
} Air.A
NCDENR
North Carolina Department of Environment and Natural
Pat McCrory
Governor
November 26, 2014
Mr. Steve Peeler, Director
Public Works and Utilities
City of Lincolnton.
P.O. Box 617
Lincolnton, North Carolina 28093
a..• , r .c
i
Resources
John E. Skvarla, III
Secretary
Subject: Non -Discharge Permit Inspection
City of Lincolnton - Permit No.: WQ00002712
Land Application of Residuals
Lincoln County
Dear Mr. Peeler:
Staff of the Mooresville Regional Office (MRO) conducted a compliance inspection
on September 30th, 2014, for the City of Lincolnton's land application program. The
inspection included a records review, a visual inspection of the residuals processing and
storage areas at the WWTP facility and an active land application event. The MRO
would like to thank Don Burkey for his time during the inspection.
This permit is currently in the renewal process with permitting staff at our Central
Office in Raleigh. The attached report should be self-explanatory; however, should you
have questions about the report or your renewal, please contact me by phone (704-235-
2184) or email ([e-mail]).
Sincerely,
Maria Schutte, Environmental Specialist
Mooresville Regional Office
Water Quality Regional Operations Section
Division of Water Resources, NCDENR
Attachment: WWQ00002712 Inspection Report
I
CC: Donald Burkey, Jr., City of Lincolnton WWTP Supervisor (email)
Marshall Puryear, SYNAGRO, LA Backup ORC (email)
Ed Hardee, Residuals Program Coordinator, CO-LAU (email)
Mooresville Regional Office, 610 East Center Avenue, Mooresville, North Carolina 28155
Phone; 704-663-1699\ Internet; www.ncdenr,gov
An Equal Opportunity \ Affirmative Action Employer — Made in part by recycled paper

State of NorthCarolina
Department of -Environment
hn' &Natural Resources
Division of Water Resources
Pat McCrory, Governor
John E. Skvarla, III, Secretary
A IT - ]w
NCDENR
NON -DISCHARGE COMPLIANCE INSPECTION
GENERAL INFORMATION /I l
yo C'r�,�vpm�-�ef 6111alu l4d
City/Town/Owner: City of Lincolnton Co L' c In
PermitNo.:W00002712 (non -discharge WWTP & WTP) Issued xpiration: 09/ 00/2014
Permittee Contact: Steven Peeler, Director Telephone No.: 704-736-8920
WWTP Contact: Don Burkey — WWTP Supervisor Telephone No.: 704-736-8962
WTP Contact: Robert Pearson — WTP Supervisor Telephone No.: 704-736-8970
ORC Name: Robert M. Cox LA#13191 Telephone No.: 704-718-2804
B/U ORC: Marshall Purvear LA#994465 Telephone No.: 434-738-8002 Email:[e-mail]
Reason for Inspection
X ROUTINE COMPLAINT FOLLOW-UP OTHER
Type of inspection
Collection System Spray Irrigation X Sludge Other
Inspection Date(s): September 30, 2014
Inspection Summary: (additional comments may be included on attached pages)
This inspection included a facility and land application site visit. Data records appeared to be in order. Most data was
reviewed in the 2013 Annual Report prior to the inspection. The February 2013 & May 2013 Nutrient/Metals lab
reports missing from the annual report were requested and received by email from the land application (LA)
contractor on July 22nd, 2014.
The chain link fence at the residuals storage digesters is in need of repair for safety purposes. This was also
noted in last year's inspection. SYNAGRO loading equipment was onsite during the WWTP inspection. Per Don
Burkey, their permanent loading stand was accidentally damaged and replacement is awaiting insurance paperwork.
A minor spill occurred at the time the loading stand was damaged, and was addressed accordingly by plant
staff, however, in the future please ensure that all spills are reported in accordance with permit conditions.
The MRO followed a SYNAGRO transport vehicle to field site NC-CA-35-0213, where active land application was
occurring. The transport vehicle was missing paperwork specific to the Lincolnton permit, but had paperwork from
other permitted LA facilities, with the appropriate contact #s for spill incidents. The LA equipment appeared to be in
good condition and the field application appeared to meet permit requirements, at the time of inspection.
Please note:
• Lincolnton's LA permit is currently in the renewal process with permitting staff at our Central Office in
Raleigh. Questions may be directed to David.Goodrich(a ncdenr.gov in the Central Office or
Maria.Schutte(a,ncdenr.gov in the Mooresville office.
• The MRO should be informed of any changes to the contact information noted above.
Is a follow-up inspection necessary _yes X no
Inspector(s): Maria Schutte - Environmental Specialist
Telephone No.: 704-663-1699 Fax No.: 704-663-6040
Date of Inspection: September 30th, 2014

Residuals Inspection
WQ0002712 City of Lincolnton — Lincoln County
pg. 2
Type of Residual
X Land Application (class B)
Y-yes N-no
Record Keeping
N/A -not applicable
WTP * WWTP
Distribution and Marketing (class A)
N/E-not evaluated
NE Y Copy of current permit available at residual generating site
NE Y Current metals and nutrient analysis (see permit for frequency)
NE Y TCLP analysis, Y SSFA (Standard Soil Fertility Analysis)
NE Y Nutrient and metals loading calculations (to determine most limiting parameter) YTD
NE Y Hauling records (# gal and/or ton hauled during calendar year to date)
NE Y Field loading records, Y Field site maps and information (w/Renewal Package)
NE Y Records of lime purchased
NE Y Pathogen & Vector Attraction Reduction
Comments: All residuals records are maintained at the WWTP. Data reviewed appeared to meet permit
requirements.
* The WTP was not visited for this inspection. Per last year's inspection, Alum Residuals at the WTP are
dewatered via centrifuge and sent to a landf ll. The WTP land applies liquid residuals from the storage
lagoon, on an as needed basis. LA permit records are kept on file at the WWTP.
Pathogen & Vector Attraction Reduction (PVAR) records
WTP *
Fecal coliform
WTTP **
NA SM 9221 E (Class A or B)
(Class A, all test must be <1000 MPN / dry gram)
(Class B, Geometric mean of 7 samples/monitoring period - <2.0* 10' CFU / dry gram)
X SM 9222 D (Class B only)
(Geometric mean of 7 samples/monitoring period for Class B <2.0* 106 CFU / dry gram)
Salmonella (Class A, all tests must be < 3MPN / 4 grams dry
Time / Temp records
Digester (MCRT) Compost Class A lime stabilization
NA X Volatile solids calculations
Bench -top aerobic/anaerobic digestion results
pH records for lime stabilization ( Class A or B )
SOUR calculations
Comments: * The WTP was not visited during this inspection. The WTP is a 503 Exempt, Alum Residuals
facility, per their permit attachment A.

Residuals Inspection pg. 3
WQ0002712 City of Lincolnton — Lincoln County
Treatment
_ Aerobic digestion Autothermal Thermophilic Aerobic Digestion
X Anaerobic digestion WWTP Drying beds (may not meet 503's)
Alkaline Stabilization Lime X Other -describe WTP - Alum Residuals
Comments: The WTP has a mini-centriLuge and landfills most solids. This facility only land applies when
the storage la 0000n requires volume reduction.
Transport Records were reviewed and present in the land application tractor. As noted above the
transport vehicle did not have a copy of the Lincolnton permit, but did have spill plan information with other
local LA permits. Upon arrival at the field site, the onsite ORC gave the transport driver an extra copy of
the permit that he had in his truck.
Spill control plan in transport vehicle? Y
Does transport vehicle appear to be maintained? Y
Condition of land application equipment on site:
Equipment appeared to be maintained appropriately.
Storalle
Number of days/weeks/months of storage: Per previous inspections the WWTP has approximately 120
days o storage. The size of the lagoon and storage at the WTP is unknown, but they typically only land
apply every couple of years.
Describe storage: (see above)
Odors present Y Vectors present lei
Comments: Minimal odors were detected at the plant and in the field, but no vectors.
Sampling
Describe Sampling: Per conversation with the LA contractor, Lincolnton collects and analyses for PVAR
analyses and the contractor collects and analyses for nutrient/metals loading prior to land application.
Is sampling adequate? Y Is sampling representative? NE
Field Sites (end use for class B biosolids)
Y Permit on site during application Y Spill plan on site
Y Buffers adequate Y Cover crop specified in permit
N Documented exceedances of PAN limits Y Site condition adequate
N Signs of runoff / ponding Y Rain Gauge on site during application
Are there any limiting slopes on fields?
NA 10 % for surface application NA 18% for subsurface application

Residuals Inspection
WQ0002712 City of Lincolnton — Lincoln County
pg. 4
Odors/vectors
Describe any nuisance conditions and any corrective actions needed.
Odors present Y, but minimal
Vectors present N
Monitoring well(s) Y/N: N/A
Comment: This permit currently does not require groundwater monitoring.
Other noted conditions
The MRO noted, rusted and removed fencing from around the residuals digesters, at the WWTP. Because
these are above ground tanks, with a chain at the top of the stairs, there is no immediate safety risk;
however, the MRO believes there is a potential safety hazard to personnel who work around or inspect
these structures. This condition was also noted during last year's inspection. Per discussion with Don
Burkey, the repair work needs to be budgeted.

oe_
NeDEN�
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Pat McCrory Thomas A. Reeder
Governor Director
Mr. Steven Peeler, Director
Public Works and Utilities
City of Lincolnton
P.O. Box 617
Lincolnton, North Carolina 28093
Dear Mr. Peeler:
John Skvarla
Secretary
October 14, 2013
Subject: Non -Discharge Permit Inspection .
City of Lincolnton WWTP & WTP
Land Application of Residuals — Permit No.:WQ0002712
Lincoln County
Enclosed you will find the report for the compliance inspections that were conducted on
September 23rd and 26th, 2013 for the City's land application program. The inspections included the
WWTP and WTP residuals processing and storage, and evaluation of a land application event at NC-
LT-07 field 1 B.
Please note, the current permit is set to expire.on 09/30/2014, which means the renewal
application package is due for submittal by 03/30/2014 (180 days prior to expiration).
Should you have any questions concerning this report or your permit renewal, I may be reached at
[phone].
Sincerely,
Marla Schutte
Environmental Specialist
Attachment(s): WQ0002712 Inspection Report
cc: Donald Burkey, Jr., City of Lincolnton WWTP Supervisor (email)
Robert Pearson, City of Lincolnton WTP Supervisor (email)
Marshall Puryear, SYNAGRO, LA Backup ORC (email)
Chonticha McDaniel, Residuals Management, CO-LAU (email)
Division of Water Resources / Mooresville Regional Office One
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115 NorthCarolina
Phone: [phone] Fax: [phone] Customer Service:1-877-623-6748
Internet: www,ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer �/

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Resources
Pat McCrory, Goeernor
John Skvarla, Secretary
Thomas A. Reeder, Director
NCDENR
NON -DISCHARGE COMPLIANCE INSPECTION
GENERAL INFORMATION
City/Town/Owner: City of Lincolnton County: Lincoln
.Permit No.:WQ0002712 (non -discharge WWTP & WTP) Issued: 10/10/2005 Expiration: 09/30/2014
Permittee Contact: Steven Peeler, Director Telephone No.: 704-736-8920
WWTP Contact: _Don Burke— WWTP Supervisor Telephone No.: 704-736-8962
WTP Contact: Robert Pearson— WTP Supervisor Telephone No.: 704-736-8970
ORC Name: Robert M. Cox LA#13191 Telephone No.: 704-718-2804
B/U ORC: Marshall Purvear LA4994465 Telephone No.: 434-738-8002 Email:mpuryeargsyna ro.com
Reason for Inspection
X ROUTINE COMPLAINT FOLLOW-UP OTHER
Type of inspection
Collection System Spray Irrigation X Sludge Other
Inspection Date(s): September 23 and 26, 2013
Inspection Summary: (additional comments may be included on attached pages)
The Land Application 2012 Annual Reports were received in the Mooresville Regional Office (MRO) on
March 180', 2013. The reports were reviewed prior to inspection. This inspection included a site visit to
the city of Lincolnton WTP and WWTP, and a land application event at NC-LT-07 Field 1B.
All land application records are filed at the WWTP, and appeared to be maintained in accordance with
permit requirements. The MRO recommends a copy of the current permit also be kept on file at the WTP.
The MRO noted, at the WWTP, rusted and partially removed fencing at both residuals storage digesters,
which could pose a safety hazard. The MRO recommends replacement of fencing for safer inspection of
these units.
The MRO needs current maps for buffer changes at Field NC-LT-07-0 1 B, an update on owner change and
removal of NC-LT-07-OIA from the program. Since the permit application for renewal is due in March
2013, the MRO recommends combining these activities, and suggests you discuss with SYNAGRO to begin
required map preparation for submittal with the renewal.
Is a follow-up inspection necessary _yes X no
Inspector(s): _Maria Schulte - Environmental Specialist
Telephone No.: 704-663-1699 Fax No.: 704-663-6040
Date of Inspection(s): September 23`d and 26`k', 2013

Residuals Inspection pg 2
WQ0002712 City of Lincolnton — Residuals Permit
Type of Residual
X Land Application (WWTP - class B) X Land Application (WTP - Alum Residuals)
Record Keeping
Y-yes N-no NE -not evaluated NA -not applicable
WTP * WWTP **
N Y Copy of current permit available at residual generating site
N Y Current metals and nutrient analysis (see permit for frequency)
N Y TCLP analysis, Y SSFA (Standard Soil Fertility Analysis)
N Y Nutrient and metals loading calculations (to determine most limiting parameter) YTD
N Y Hauling records (# gal and/or ton hauled during calendar year to date)
N Y Field loading records, Y Field site maps and information (w/Renewal Package)
NE NE Records of lime purchased
N Y Pathogen & Vector Attraction Reduction
Comments: All residuals records are maintained at the WWTP. Copies of permits and spill plans are carried in
all hauling vehicles. Current 2013 analyses to inspection date appeared to be in compliance Most data was
reviewed in the MRO using the Annual Report (AR) for 2012.
* Alum Residuals at the WTP are dewatered via centrifuge and sent to a landfill. The WTP land applies liauid
residuals from the storage lagoon, on an as needed basis. LA permit records are kept on file at the WWTP
"The MRO noted some field information has changed from what the MRO has on file Copies of updated
maps, ownership, etc. will need to be submitted for the application renewal in March 2013.
Pathogen & Vector Attraction Reduction (PVAR) records
WTP * WTTP **
Fecal coliform
NA SM 9221 E (Class A or B)
(Class A, all test must be <1000 MPN / dry gram)
(Class B, Geometric mean of 7 samples/monitoring period - <2.0* 106 CFU / dry gram)
X SM 9222 D (Class B only)
(Geometric mean of 7 samples/monitoring period for Class B <2.0* 106 CFU / dry gram)
Salmonella (Class A, all tests must be < 3MPN / 4 grams dry
Time / Temp records
Digester (MCRT) Compost Class A lime stabilization
NA X Volatile solids calculations
Bench -top aerobic/anaerobic digestion results
pH records for lime stabilization ( Class A or B )
SOUR calculations
Comments: * The WTP is a 503 Exempt, Alum Residuals facility, per their permit attachment A.

Residuals Inspection pg 3
WQ0002712 City of Lincolnton — Residuals Permit
Aerobic digestion Autothermal Thermophilic Aerobic Digestion
X Anaerobic digestion WWTP Drying beds (may not meet 503's)
Alkaline Stabilization Lime X Other -describe WTP - Alum Residuals
Comments: The WTP has a mini -centrifuge and landfills most solids. This facility only land applies when the
storage la og� on requires volume reduction.
Transport
Spill control plan in transport vehicle? Y
Does transport vehicle appear to be maintained? Y
Storage
Number of days/weeks/months of storage: Per previous inspections the WWTP has approximately 120 days of
storage.
Size of the lagoon and storage at the WTP is unknown, but they typically lid ap 1p y every couple of years.
Describe storage: (see above)
Odors present N Vectors present N
Comments:
Sampling
Describe Sampling: Sampling is handled by LA contractor — SYNAGRO - in accordance with permit
conditions. Records are maintained at the WWTP and at application sites when ORC is present (in vehicle)
Is sampling adequate? Y Is sampling representative? NE
Field Sites (end use for class B biosolids)
Residuals land application and hauling is managed by SYNAGRO.
Field identification:
Y Permit on site during application Y Spill plan on site
Y Buffers adequate Y Cover crop specified in permit
N Documented exceedances of PAN limits Y Site condition adequate
N Signs of runoff / ponding Y Rain Gauge on site during application
Are there any limiting slopes on fields?
Y 10 % for surface application 18% for subsurface application

Residuals Inspection
WQ0002712 City of Lincolnton — Residuals Permit
Monitoring wells) Y/N: N
If yes, location of well(s):
Comment: This permit currently does not require groundwater monitoring.
Odors/vectors
Describe any nuisance conditions and any corrective actions needed.
pg `1
Odors present Typical odors were present at the WWTP but were not detected at the WTP or the land
qpplication site, at the time of inspection.
Vectors present Not detected, at the time of inspection(s).
Other noted conditions
The MRO noted, rusted and removed fencing from around the residuals digesters, at the WWTP. Because
these are above ground tanks, with a chain at the top of the stairs, there is no immediate safety risk; however,
the MRO believes there is a potential safety hazard to personnel who work around or inspect these structures.

A.
K M
F.ILE
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Thomas A. Reeder
Governor Acting Director
John Skvarla
Secretary
June 25, 2013
Mr. Stephen Peeler, Director of Public Utilities
City of Lincolnton
P.O. Box 617
Lincolnton, North Carolina 28092
Subject: Acknowledgement of Receipt of the 2012 Annual Report
City of Lincolnton - Permit No.: WQ0002712
Land Application of Residuals
Lincoln County
Dear Mr. Peeler:
The Mooresville Regional Office (MRO) received and reviewed the 2012 Annual Report
(AR) for the above permit. Data submitted appears to be in accordance with requirements of your
permit. The MRO plans to conduct an on -site facility inspection within the calendar year; however,
if you have any immediate concerns or questions, please contact me at [phone].
Sincerely, -
Maria Schulte
Environmental Specialist
cc: Chonticha McDaniel,_ Residuals Management, CO-LAU (email)
Marshall Puryear, Synagro (email)
Division of Water Quality I Aquifer Protection Section I Mooresville Regional Office One
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115 N&Marolina
Phone: [phone] Fax: [phone] Customer Service: 1-877-623-6748Giur�j�
Internet www.ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer

Z
c Driving Directions from 610 E Center Ave, Mooresville, North Carolina 28115 to 610 E
Page 1 of 4
m.a pq a est•
Trip -to:
610 E Center Ave
Mooresville, NC 28115-2578
85.98 miles / 2 hours 13 minutes
Notes
B= Lincolnton WWTP
C=Lincoln Co Killian WWTP
D=Lincoln Co WTP
Don Burke cell#980-241-6013
Tommy Drum cell#980-429-7206
Adam Jolicoeur cell#980-429-7213
610 E Center Ave, Mooresville, NC 28115-2578
150
4. Turn left onto NC-150. Map
25.3 Mi
NC-150 is 0.2 miles past Lee St
26.8 Mi Total
Ten O'clock Charlie's is on the comer
If you are on Limerick Rd and reach Marakery Rd you've gone about 0.1 miles too far
15�
5. Turn slight right onto NC-1501 NC-27. Man
2.1 Mi
NC-150 is 0.1 miles past Arcadia Heights Rd
28.9 Mi Total
H,rp
6. Turn left onto NC-155 I NC-150-BYP I US-321-BUS I S Generals Blvd. Continue
2.5 Mi
t 5fl
to follow NC-150-BYP. Map
31.4 Mi Total
NC-150-BYP is just past Newbold St
Walgreens is on the comer
If you reach Montgomery St you've gone a little too far
■
7. 550 NC-150-BYP is on the right. Hide Map
I�
y.
rl.
atnCpq
_ -©2013 MapQues Poitfons`©2013 NXtV7@( i Terms I Privacy:,
Your destination is 0.3 miles past Laboratory Rd
If you reach S Grove St Ext you've gone about 0.6 miles too far
A to B Travel Estimate: 31.38 mi - about 44 minutes
1P. 550 Nc-150-Byp, Lincolnton, NC 28092
1. Start out going northeast on NC-150-BYP toward Laboratory Rd. Map
2. Turn right onto NC-1501 NC-27. Continue to follow NC-27. Map
NC-27 is just past E Water St
Walgreens is on the comer
If you reach Timken Dr you've gone about 0.2 miles too far
2.5 Mi
33.9 Mi Total
3.7 Mi
37.6 Mi Total
http://www.mapquest.com/print?a--app.core.b8acOd65878de4eOf76e6345 9/24/2013

Driving Directions from 610 E Center Ave, Mooresville, North Carolina 28115 to 610 E .
s
Page 2 of 4 P
3. Turn left onto NC-73. Map
73 NC-73 is just past Fairland Ln
If you reach Andrew Link Rd you've gone about 0.1 miles too far
pt 4. Turn right onto NC-16-13R. Map
t 6 NC-16-BR is 0.9 miles past Hunters Bluff Dr
Shop 'N Save is on the comer
If you reach Cross Center Rd you've gone a little too far
5. Turn right onto Old Plank Rd. Mao
Old Plank Rd is just past Bob White Trl
If you reach Lowesville Ln you've gone a little too far
■ 6. 7085 OLD PLANK RD is on the right. Hide Map
+,r ©2013 MapQuest Portions ©2013 NAVYEq i Terms 1 Privacy
Your destination is 0.1 miles past June Dellinger Rd
If you reach Saunders Family Ln you've gone a little too far
B to C Travel Estimate: 21.50 mi - about 33 minutes
7085 Old Plank Rd, Stanley, NC 28164-7767
1. Start out going southeast on Old Plank Rd toward June Dellinger Rd. Map
®R 2. Turn left onto NC-16-13R. Map
16
3. Turn right onto Webbs Rd.
Webbs Rd is 0.1 miles past Sarah Dr
If you are on NC-16 and reach Prairie Tri you've gone about 0.6 miles too far
4. Turn left onto Tree Farm Rd. Map
Tree Farm Rd is just past Anchor Ln
If you reach Spinnaker PI you've gone about 0.2 miles too far
5. 7674 TREE FARM RD is on the left. Hide Map
11.5 Mi
49.2 Mi Total
2.3 Mi
51.4 Mi Total
1.4 Mi
52.9 Mi Total
1.4 Mi
54.3 Mi Total
7.5 Mi
61.8 Mi Total
1.0 Mi
62.8 Mi Total
0.3 Mi
63.2 Mi Total
http://www.mapquest.com/print?a=app.core.b8acOd65878de4eOf76e6345 9/24/2013

Driving Directions from 610 E Center Ave, Mooresville, North Carolina 28115 to 610 E ... Page 3 of 4
y� �Z©2013 MapQuest -Portions ©2013 N%1V rEQ I Terms I Privacy
If you reach the end of Little Tree Ln you've gone a little too far
C to D Travel Estimate: 10.28 mi - about 19 minutes
7674 Tree Farm Rd, Denver, NC 28037-9493
1. Start out south on Tree Farm Rd toward Webbs Rd. Map 0.3 Mi
63.5 Mi Total
2. Turn right onto Webbs Rd. Map 1.0 Mi
64.5 Mi Total
' 6 3. Turn right onto NC-161 NC-1 6-BR. Map 4.6 Mi
f� 69.1 Mi Total
1 4. Turn right onto NC-150. Map .15.4 Mi
NC-150 is 0.3 miles past Hicks Dr 84.5 Mi Total
If you reach BOS Dr you've gone about 0.4 miles too far
D to E Travel Estimate: 22.82 mi - about 36 minutes
610 E Center Ave, Mooresville, NC 28115-2578
http://www.mapquest.com/print?a=app.core.b8acOd65878de4e0f76e6345
9/24/2013

Driving Directions from 610 E Center Ave, Mooresville, North Carolina 28115 to 610 E ... Page 4 of 4
Total Travel Estimate: 85.98 miles - about 2 hours 13 minutes
BOOKTRAVEL with mapquesr [phone]
©2013 MapQuest, Inc. Use of directions and maps is subject to the MapQuest Terms of Use. We make no guarantee of the accuracy of
their content, road conditions or route usability. You assume all risk of use. View Terms of Use
http://www.mapquest.com/print?a=app.core.b8acOd65878de4eOf76e6345 9/24/2013

a
Driving Directions from 610 E Center Ave, Mooresville, North Carolina 28115 to 610 E ... Page 4 of 4
Total Travel Estimate: 86.98 miles - about 2 hours 13 minutes
BOOKTRAVELwith mapqUest [phone]
©2013 MapQuest, Inc. Use of directions and maps is subject to the MapQuest Terms of Use. We make no guarantee of the accuracy of
their content, road conditions or route usability. You assume all risk of use. View Terms of Use
hnp://www.mapquest.com/print?a=app.core.b8acOd65878de4eOf76e6345 9/24/2013

Driving Directions from 610 E Center Ave, Mooresville, North Carolina 28115 to 610 E ... Page 4 of 4
Total Travel Estimate: 85.98 miles --about 2 hours 13 minutes
BOOKTR EL
with mapquest� [phone]
1
©2013 MapQuest, Inc. Use of directions and maps is subject to the MapQuest Terms of Use. We make no guarantee of the accuracy of
-their content, road conditions or route usability. You assume all risk of use. View Terms of Use
Coe
http://www.mapquest.com/print?a=app.core.b8acOd65878de4e0f76e6345 9/24/2013

D11111;2111!
JL
40,
CIO
L
ON
cc
1 Pl .CIEII RC1 uo

AF
Division of Water Quality —
Facil➢ty 1oTu�13be1 O'Division off s®ii and Water C' nservation
0 Other Agency
Type of Visit a Compliance Inspection O Operation Review O Structure Evaluation O Technical Assistance
Reason for Visit W Routine O Complaint O Follow up O Referral O Emergency 0 Other ❑ Denied Access
�
Date of Visit: k k �W➢ ArrivalTimed �� "" Departure Time: �S : `� County: G A .4 Region:
Farm Name:c ��. 1 �� 't "�'�' Owner Email:
Owner Name: 7 Phone:
Mailing Address: _
Physical Address:
Facility Contact: Title: Phone No:
Onsite Representative: Integrator:
Certified Operator: —Coy— Operator Certification Number:
Back-up Operator: Back-up Certification Number:
Location of Farm: Latitude: = o = i = ,, Longitude: = o =1
Swine
Wean to Finish
Wean to Feeder
Feeder to Finish
Farrow to Wean
Farrow to Feeder
Farrow to Finish
Gilts
Boars
Other
❑ Other
Design Current Design Current
Capacity Population Wet Poultry Capacity Population
❑ Layer
on —Layer
Dry Poultry
❑
Layers
❑
Non -Layers
❑
Pullets
❑
Turkeys
❑
Turkey Poults
❑
Other
Discharges & Stream Impacts
1. Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Structure ❑ Application Field ❑ Other
a. Was the conveyance man-made?
Design Current
Cattle Capacity Population
❑ Da'x Cow
❑ Dairy Calf
❑ Dairy Heifer
❑ Dry Cow
❑ Non -Dairy
❑ Beef Stocker
El -Beef Feeder
❑ Beef Brood Cowl
I
Number of Structures:
b. Did the discharge reach waters of the State? (If yes, notify DWQ)
c. What is the estimated volume that reached waters of the State (gallons)?
d. Does discharge bypass the waste management system? (If yes, notify DWQ)
2. Is there evidence of a past discharge from any part of the operation?
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State
other than from a discharge?
❑ Yes ❑ No ❑ NA I ❑ NE
❑ Yes ❑ No ❑ NA E
NE
❑ Yes ElNo ElNANE
❑ Yes ❑ No ❑ NA NE
ElYes [INo ElNA E NE
❑ Yes ❑ No ❑ NA ❑ NE
12128104 Continued

Facility Number: — Date of Inspection 0
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate?
a. If yes, is waste level into the structural freeboard?
Structure 1 Structure 2 . Structure 3 Structure 4
Identifier:
Spillway?:
Designed Freeboard (in):
Observed Freeboard (in):
5. Are there any immediate threats to the integrity of any of the structures observed?
(ie/ large trees, severe erosion, seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed
through a waste management or closure plan?
❑ Yes ❑ No ❑ NA NE
❑ Yes ❑ No ❑ NA NE
Structure 5 Structure
❑ Yes ❑ No ❑ NA J❑ NE
❑ Yes ❑ No ❑ NA I ❑ NE
If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental threat, notify
7. Do any of the structures need maintenance or improvement? ❑ Yes ❑ No ❑ NA
8. Do any of the stuctures lack adequate markers as required by the permit? ❑ Yes ❑ No ❑ NA
(Not applicable to roofed pits, dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require ❑ Yes ❑ No ❑ NA
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes ❑ No ❑ NA
maintenance/improvement?
11. Is there evidence of incorrect application? If yes, check the appropriate box below. ❑ Yes ❑ No ❑ NA
❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.)
❑ PAN ❑ PAN > 10% or l0 lbs ❑ Total Phosphorus ❑ Failure to Incorporate Manure/Sludge into Bare Soil
❑ Outside of Acceptable Crop Window ❑ Evidence of Wind Drift ❑ Application Outside of Area
12. Crop type(s)
13. Soil type(s)
14. Do the receiving crops differ from those designated in the CAWMP?
❑ Yes
❑ No
❑ NA
15. Does the receiving crop and/or land application site need improvement?
❑ Yes
❑ No
❑ NA
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination%❑
Yes
❑ No
❑ NA
17. Does the facility lack adequate acreage for land application?
❑ Yes
❑ No
❑ NA
18. Is there a lack of properly operating waste application equipment?
❑ Yes
❑ No
❑ NA
Reviewer/Inspector Name = ;Phone:
Reviewer/Inspector Signature: Date:
❑ NE
❑ NE
❑ NE
❑ NE
❑ NE
NE
NE
NE
NE
NE
12128104 Continued

Facility Number: — Date of Inspection
Reguired
Records & Documents
19.
Did the facility fail to have Certificate of Coverage & Permit readily available?
❑ Yes
❑ No
❑ NA
NE
20.
Does the facility fail to have all components of the CAWMP readily available? If yes, check
❑ Yes
❑ No
❑ NA
NE
the appropirate box. ❑ WUp ❑ Checklists ❑ Design El Maps [I Other
21.
Does record keeping need improvement? If yes, check the appropriate box below.
❑ Yes
❑ No
❑ NA
NE
❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis ❑ Waste Transfers
❑ Annual Certi
cation
❑ Rainfall ❑ Stocking ❑.Crop Yield ❑ 120 Minute Inspections ❑ Monthly and 1"
Rain Inspections ❑
Weather C de
22.
Did the facility fail to install and maintain a rain gauge?
❑ Yes
❑ No
❑ NA
NE
23.
If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment?
❑ Yes
❑ No
❑ NA
NE
24.
Did the facility fail to calibrate waste application equipment as required by the permit?
❑ Yes
❑ No
❑ NA
E I NE
25.
Did the facility fail to conduct a sludge survey as required by the permit?
❑ Yes
❑ No
❑ NA
E I NE
26.
Did the facility fail to have an actively certified operator in charge?
❑ Yes
❑ No
❑ NA
NE
27.
Did the facility fail to secure a phosphorus loss assessment (PLAT) certification?
❑ Yes
❑ No
❑ NA
NE
Other Issues
28.
Were any additional problems noted which cause non-compliance of the permit or CAWMP?
❑ Yes
❑ No
❑ NA
❑ NE
29.
Did the facility fail to properly dispose of dead animals within 24 hours and/or document
❑ Yes
❑ No
❑ NA
❑ NE
and report the mortality rates that were higher than normal?
30.
At the time of the inspection did the facility pose an odor or air quality concern?
❑ Yes
❑ No
❑ NA
❑ NE
If yes, contact a regional Air Quality representative immediately
31.
Did the facility fail to notify the regional office of emergency situations as required by
❑ Yes
❑ No
❑ NA
❑ NE
General Permit? (ie/ discharge, freeboard problems, over application)
32.
Did Reviewer/Inspector fail to discuss review/inspection with an on -site representative?
❑ Yes
❑ No
❑ NA
❑ NE
33.
Does facility require a follow-up visit by same agency?
❑ Yes
❑ No
❑ NA
❑ NE
Addi#dda1 Commi nts, and/or Drawings
�A`
'-A t
1212 810 4

Bealle, James
From:
Pitner, Andrew
Sent.
Tuesday, November 20, 2012 9:04 AM
To:
Bealle, James
Subject:
FW: Lincolnton WWTP and WTP Event
1 B,
Can you also do a quick stop by of this residuals application site when you're out today? Should be simple, just stop by
and make sure they've got the permit and the fields are marked and they're generally within the boundaries & whatnot.
I've left a copy of the attachment B with the maps of the fields in question, which are in Catawba Co just off 321, so a
little bit out of the way on the return trip from Alexander, but not too much. Thanks,
AP
From: Hodges, Will [mailto:[e-mail]]
Sent: Monday, November 19, 2012 5:56 PM
To: Pitner, Andrew
Subject: Lincolnton WWTP and WTP Event
Andrew,
I just wanted to touch base and let you know that we are having an event at Lincolnton WWTP and WTP starting
tomorrow on site NC-CA-35. Sorry it's kind of short notice but I was just informed by our operator of this. If you have
any questions please let me know. Thanks
Will Hodges
Synagro, Technical Services Manager
North & South Carolina
864-871-3157

F-p7m I - L E
NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
AQUIFER PROTECTION SECTION
Mr. Steve Peeler,
City of Lincolnton
PO Box 617
Director of Utilities
Lincolnton, North Carolina, 28092
Subject: Attachment B Certification
Permit No. WQ0002712
City of Lincolnton Land Application
Lincoln County
Dear Mr. Peeler:
August 6, 2009
In accordance with your permit modification application package received on June 26, 2009, we are
forwarding herewith a modified Attachment B, certified August 6, 2009, to the City of Lincolnton 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 permitted 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 B and 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 Mail Service Center, Raleigh, North Carolina 27699-1617 One
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 NorthCarolina
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Intemet: www.ncwaterquality.org NR'tll all f
An Equal Opportunity 1 Affirmative Action Employer

City�of Lincolnton - WQ0002712 Attachment B
August 6, 2009
Page 2
If any parts, requirements, and/or limitations contained in this certification or modified Attachment B are
unacceptable, you have the right to request an adjudicatory hearing upon written request within 30 days
following receipt of the certification. This request ,shall be in the 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 Ellen Huffman by
telephone at [phone],or via e-mail at ellen.huffman ncmail.net.
Sincerely,
VIX
For Coleen H. Sullins, Director
Attachments
cc: Scott Berg, SYNAGRO, Mocksville office
Lincoln County Health Department
Mooresville Regional Office -Aquifer Protection Section Files
Aquifer Protection Section Central Files
LAPCU Residuals Program Coordinator

ATTACHMENT B - Approved Land Application Sites
Permit Number: WQ0002712 Version:D
City of Lincolnton
City of Lincolnton Residuals Land Application Program
Field/Zone Id Owner Lessee
County Latitude Longitude let Acreage Dominant Soil Series
NC-CA-35-01
Turbyfill Properties
Canipe, Bill
Catawba
35034104"
81015102"
21.50
Hiwassee
NC-CA-35-02A
Turbyfill Properties
Canipe, Bill
Catawba
35034'13"
81015136"
5.20
Cecil
NC-CA-35-02B
Turbyfill, Properties
Canipe, Bill
Catawba
35034'09"
81015129"
6.50
Cecil
NC-CA-35-02C
Turbyfill, Properties
Canipe, Bill
Catawba
35°34'11"
81015122"
8.90
Cecil
NC-CA-35-03A
Turbyfill, Properties
Catawba
35033'59"
81015108"
41.60
Cecil
NC-CA-35-03B
Turbyfill, Properties
Canipe, Bill
Catawba
35°33'58"
81015'17"
9.70
Cecil
NC-CL-02-01
Carpenter, Jeff
Cleveland
35°25'60"
81028147"
20.20
Pacolet
NC-CL-02-03
Carpenter, Jeff
Cleveland
35025'57"
81029'11"
2.60
Pacolet
NC-CL-02-04
Carpenter, Jeff
Cleveland
35°26'03"
81029'10"
23.20
Pacolet
NC-CL-02-05
Carpenter, Jeff
Cleveland
35°25'60"
1 81°29'21"
11.50
Pacolet
NC-CL-02-06
Carpenter, Jeff
Cleveland
35°25'51"
81029'28"
2.20
Pacolet
NC-LT-04-01
Bess, William C
Lincoln
35029'11"
81°21'24"
36.10
Cecil
NC-LT-04-02
Bess, William C
Lincoln
35029'02"
81021'23"
27.60
Cecil
NC-LT-05-OIA
Kistler, William & Rita
Lincoln
35"31'08"
81017'19"
10.10
Riverview
NC-LT-05-OIB
Kistler, William & Rita
Lincoln
35031'13"
81017'18"
14.30
Riverview loam, 0 to 2% slopes, occasion
NC-LT-05-OIC
Kistler, William & Rita
Lincoln
35031'18"
81017'14"
11.30
Riverview loam, 0 to 2% slopes, occasion
NC-LT-05-01D
Kistler, William & Rita
Lincoln
35031'22"
81017'19"
10.30
Riverview loam, 0 to 2% slopes, occasion
NC-LT-05-02
McGinnis Estate, James
Macomson, Mike
Lincoln
35031'11"
81017'03"
15.40
Masada
NC-LT-05-03A
Kistler, William & Rita
Lincoln
359 F0I"
81°16'56"
19.10
Masada
NC-LT-05-03B
Kistler, William & Rita
Lincoln
35°31'10"
81016'46"
7.30
Masada sandy loam, 2 to 8% slopes
NC-LT-05-04
McGinnis Estate, James
Macomson, Mike
Lincoln
35030'49"
81016'54"
25.50
Masada
NC-LT-05-05
Kistler, William L
Kistler, William & R
Lincoln
35030'43"
81017'15"
8.40
Riverview
NC-LT-05-06
McGinnis Estate, James
Macomson, Mike
Lincoln
35°30'31"
81017'01"
29.00
Riverview
NC-LT-06-01
Macomson, Mike
Lincoln
35031'25"
81016143"
42.40
Masada
NC-LT-06-02
Macomson, Mike
Lincoln
35030'40"
81015'57"
29.10
Cecil
NC-LT-07-01B
Propst, Darrell Christoph
Lincoln
35030'07"
81020'56"
28.70
Gaston
NC-LT-122-02
Woodruff, Nick L
Lincoln
35029'37"
81023'42"
13.80
Cecil sandy loam, 2 to 8% slopes
NC-LT-122-03
Woodruff, Nick L
Lincoln
35029'50"
81023'47"
18.80
Cecil sandy loam, 2 to 8% slopes
NC-LT-19-01
Waters, Chuck
Lincoln
35032'34"
81018'34"
40.10
Gaston
NC-LT-19-02
Waters, Chuck
Lincoln
35032'41"
81018'25"
1 12.90
Gaston
WQ0002712 Att B Certified August 6, 2009

NC-LT-19-03
Waters, Chuck
Lincoln
35032'30"
81018'51"
12.40
Riverview
NC-LT-25-01
Carpenter, Jeff
Lincoln
35026'54"
81028'16"
17.60
Pacolet
NC-LT-25-02
Carpenter, Jeff
Lincoln
35026'57"
81028'04"
3.10
Pacolet
NC-LT-25-03
Carpenter, Jeff
Lincoln
3502701"
81028'00"
3.70
Pacolet
NC-LT-25-04
Carpenter, Jeff
Lincoln
35027'08"
81028'09"
13.10
Pacolet
NC-LT-25-05
Carpenter, Jeff
Lincoln
35027'10"
8102751"
28.20
Pacolet
NC-LT-25-06
Carpenter, Jeff
Lincoln
35026'55"
8102747"
14.30
Pacolet
NC-LT-34-1
Summitt, Richard C
Lincoln
35024'26"
81004'04"
20.20
Mecklenburg
NC-LT-36-01
Lingerfelt, Jeff
Lincoln
35029'59"
81028'57"
12.80
Cecil sandy loam, 2 to 8% slopes
NC-LT-36-02
Lingerfelt, Jeff
Lincoln
35029'51"
81028160"
18.70
Cecil sandy loam, 2 to 8% slopes
NC-LT-36-03
Lingerfelt, Jeff
Lincoln
35°29'48"
81°28'48"
8.90
Cecil sandy loam, 2 to 8% slopes
NC-LT-36-04
Leathenman, Joanne
Lingerfelt, Jeff
Lincoln
35029'35"
81°28'37"
26.80
Cecil sandy loam, 2 to 8% slopes
NC-LT-36-05
Leatherman, Joanne
Lingerfelt, Jeff
Lincoln
35°29'36"
81028'23"
17.00
Cecil sandy loam, 2 to 8% slopes
NC-LT-37-01
Howell, Rebecca
Goins, Gerald
Lincoln
35026'11"
81025'03"
17.80
Cecil sandy loam, 2 to 8% slopes
NC-LT-39-01
Stegall, Ruby
Macomson, Mike
Lincoln
359 F05"
81016'29"
30.60
Cecil sandy loam, 2 to 8% slopes
NC-LT-39-02
Stegall, Ruby
Macomson, Mike
Lincoln
3591'l5"
81016'31"
9.30
Cecil sandy loam, 2 to 8% slopes
NC-LT-40-01
Houser, James
jProbst, Chris
Lincoln
35°27'28"
81°21'19"
33.50
Cecil sandy loam, 2 to 8% slopes
I otai
841.30
WQ0002712 Att B Certified August 6, 2009

SITE SUMMARY
City of Lincolnton
Lincolnton, NC
Site ID: NC-CA-35
Name: Turbyfill Properties, Manager Sid Turbyfill
sidturbvfiII(o),earthIink. net
Address:
4300 Biggerstaff Road
Maiden, NC 28650
Phone:
[phone](home)
[phone] (cell)
Operator:
Randy Sipes
Address:
1338 Balls Creek Rd.
Claremont, NC 28610
Phone: [phone]
Estimated
Total Applicable Maximum Predominant Latitude &
Fields Acres Acres Crop(s) Slope Soil Series Longitude
1
28.2
21.5
fescue
10%
Hiwassee
350 34' 04" N
810 15' 42" W
2a
6.3
5.2
fescue
10%
Cecil
350 34' 13" N
810 15' 36" W
2b
7.4
6.5
fescue
10%
Cecil
350 34' 09" N
810 15' 29" W
2c
17.1
8.9
fescue
10%
Cecil
351) 34' 11" N
810 15' 22" N
3a
57.1
41.6
fescue
10%
Cecil
350 33' 59" W
810 15' 08" W
3b
13.3
9.7
fescue
10%
Cecil
350 33' 58" N
810 15' 17" W
TOTALS 129.4 93.4
Notes:
Date: 4/22/09

OR,
SYNAGf W
VICINITY MAP
-A Residmal-r A-fawagemcn.t Company
j
COUNTY
OWNER
(��f

Site ID:
NC-LT-05
Owner:
William Y. and Rita Kistler
Address:
633 Park Circle
Lincolnton, NC 28092
Phone:
[phone] home
[phone] cell
Operator:
same
Estimated
Total Applicable
SITE SUMMARY
City of Lincolnton
Lincolnton, NC
Wm. Y & Rita Kistler own Fields 1, 3, and 4
Wm L. Kistler owns field 5
James McGinnis Estate owns fields 2 & 6
( Mike Macomson is the lessee)
[phone] cell
Predominant Latitude &
QI— —— /o/N CZ-;1 lz—icc I nnnifiirla
i iciuo
"1A—
2.0
10.1.
row crops
0-10
Riverview
35.31.08 N
r
81.17.19 W
-1 B"
15.5
14.3
row crops
0 10
Riverview
35.31.13 N
81.17.18 W
`1 C..
1 1 .3
11.3
row crops
0-10
Riverview
35.31.18 N
81.17.14 W
`1 D—
13.9
10.3
row crops
0-10
Riverview
35.31.22 N
81.17.19 W
2
25.8
15.4
row crops
0-10
Masada
350 31' 11" N
810 17' 03" W
3A
24.5
19.1
fescue
0-10
Masada
35.31.01 N
81.16.56 W
3B
10.1
7.3
Fescue
0-10
Masada
35.31.10 N
81.16.46 W
4
28.6
25.5
row crops
0-10
Masada
350 30' 49" N
810 16'54" W
5"
11.4
8.4
row crops
0-10
Riverview
350 30' 43" N
810 17' 15" W
6—
39.1
29.0
row crops
0-10
Riverview
350 30' 31" N
810 17' 01" W
TOTALS 192.2 150.7
Fields 1A, 1B 1C, and 1D are Seasonal = no application between Dec. 1 and March 31.
From April 1 throw h November 30 a soil boring must be conducted within 24 hours prior to
applicaion to verify the water table is grreater than 3 feet below the surface.
" Fields 1, 5, and 6 are in the 100 year flood plain and must be incorporated within 24 hours of
application.
Date: 06/25/Uy

SYNAGRO
VICINITY MAP
A Residuals Management Compaun•
COUNTY OWNER `Pin ajelrA,�11- sIk,
✓Ci,w5 /y,eC17:ti4lrss �5<f-;

"'' S YNAGRO
A Residuals Afanagvnent Company
PL
Seale: I" _
0 Field # /� 4'C. tJ 32
Total
Acres Net Acres
SQe
- > STREAM
Ci:)
APPLICATION AREA
- - - - - -
PRIVATE ROAD
-� DRAIN
HOUSE
FORESTED AREA
CDSURFACE WATER
❑
OUTBUILDING
UNSUITABLE
" X FENCE
WELL
O STORAGE AREA
)
SOIL DESCRIPTION
SUITABLE FOR
INCORPORATION,
PROPERTY LINE
8-12% SLOPE

Y NAGKU
APPLICATION AREA MAP A Residuals Management Company
Owner �r'��� K/�������r�C' S�
Scale: V _ ��i Field #
Total
.Acre 6— ee iiLuibe un�Net
Acres S��E'_
—�.. STREAitiI .
APPLICATION AREA .—
— — — — — PRIVATE ROAD
—� DRAIN
HOUSE
FORESTED AREA
SURFACE NVATER , ,.
❑
OUTBUILDING
UNSUITABLE
FENCE
WELL
OSTORAGE AREA
:O•
SOIL DESCRIPTION
SUITABLE FOR
INCORPORATION,
�� _ PROPERTY LINE 8-12% SLOPE

SITE SUMMARY
City of Lincolnton
Lincolnton, NC
Site ID:
NC-LT-07
Owners:
Darrell Probst
Address:
1321 J. Rhyne Reep Road
Vale, NC 28168
Phone:
[phone] home
[phone] cell
Operator:
same
Estimated
Total Applicable
Fielris
Arms Aria- Cron(s)
Predominant Latitude &
Slnne (°/) Snil Serial I nnnihiria
1 g
35.7
28.7
fescue,.
0-10
Gaston
350 30' 07" N
81 ° 20' 56" W
TOTALS 35.7 28.7
Notes:
Date:
06/25/09

SYNAGRO
VICINITY MAP
A Residuals Afanagement Ccmpaig
COUNTY ����o/.� OWNER AlWell A ! 57
Ne,-L%Q-�z

� Y 1V�1lJt�v
A Residuals Afanagemmt ComQary
m
141-"I w
Reed
Owner Scale: V _ 100 Field # 1�
.��/� �j�61
Total Acres e'E' Sa,vtc ig Net Acres tci<<t
. . _ > STREAM
DRAIN
CDSURFACE
NVATER
FENCE
11�
O
STORAGE AREA
PROPERTY LINE
APPLICATION AREA —
— — — — — PRIVATE ROAD
®
HOUSE
FORESTED AREA
❑
OUTBUILDING
UNSUITABLE
WELL
SOIL DESCR[PTi0N
(I
I
Ll SUITABLE FOR
INCORPORATION,
8-12% SLOPE

n
SITE SUMMARY
City of Lincolnton
Lincolnton, NC
Site ID:
NC-LT-40
Owners:
James Houser
Address:
2080 Plateau Road
Vale, NC 28168
Phone:
[phone] home
Operator: Chris Probst
Address: 1310 J. Rhyne Reep Road
Vale, NC 28168
Phone: [phone] home
[phone] cell
Estimated
Total Applicable Predominant Latitude &
Fields Acres Acres Crop(s) Slope % Soil Series Longitude
1 49.5 33.5 Fescue 2-8 Cecil 35.27.28 N
81.21.19 W
TOTALS 49.5 33.5
Notes:
r
Date: 06/25/09

'�»� SYNAGl�®
VICINITY MAP
A Rerrdual_r Afanaganent Company
COUNTY OWNER TaijieJ �dt(66�
AtL4-11r- Z/v

APPLICATION AREA MAP A Residuals hfanagan , Company
Owner- Jkle:� I 1,1jEl2 �/U�'`�%='yl�� Scale: I" _ 4��e) Field # 1-
-� STREAI`1
-�
DRAfiN
CDSURFACE
WATER
FENCE
OSTORAGE
AREA
PROPERTY LINE
Total
AcresSee
Net AcresCID
° v11�u�fa�Y
APPLICATION AREA -
- - - - -
PRIVATE ROAD
®
HOUSE
FORESTED AREA
❑
OUTBUILDING
UNSUITABLE
0
WELL
0
SOIL DESCRIPTION'
SUITABLE FOR
�
INCORPORATION,
8-12% SLOPE

...dy
L E
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
Aquifer Protection Section
Mr. Steve Peeler, Director
Public Works and Utilities
City of Lincolnton
P.O. Box 617
Lincolnton, North Carolina 28093
Dear Mr. Peeler:
December 20, 2011
Subject: Non Discharge Permit Inspection
Permit No. WQ0002712
Lincoln County
A land application event for the subject non -discharge permit was inspected on December 16, 2011.
This inspection evaluated the field conditions during a sludge application at site NC LT-39, field 1. The
contractor was on site at the time of inspection.
Field conditions:
Y Permit/spill plan on site during application Y Cover crop specified in permit
Y Site condition adequate Y Buffers adequate
N Signs of runoff / ponding N Rain gauge on site during application
Odors present- Odors were minimal and typical of stable class B sludge.
Vectors present- no vectors detected.
The field application was typical of good application. Buffer flags were visible and agree with the
application maps. There was not a rain gauge at the field; however, the farm across the road had a rain gauge
that was close enough to the field to measure any rain. The field operator stated that he was out of rain gauges
but would acquire more rain gauges for future land application events. This inspection finds that field
compliance has been met for the subject permit.
Sincerely,
�r
Ellen Huffman,
Environmental Specialist
Mooresville Region
Cc: Mr. Jamie Rhyne, City of Lincolnton
SYNAGRO
Central Files
WQ APS, Mooresville Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 One
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 NOrthCar011na
Phone:: www.ncwaterquality.org
gFAX: org 807-64921 Customer Service: 1-877-623-6748 ,� q���N����
Internet: www.ncwaterquality.org (//� L

�oF WATFgQ Beverly Eaves Purdue, Governor
Dee Freeman, Secretary
r— North Carolina Department of Environment and Natural Resources
^� 2� Coleen H. Sullins, Director
J Division of Water Quality
AQUIFER PROTECTION SECTION
May 25, 2010
Mr. Steve Peeler, Director
Public Works and Utilities
City of Lincolnton
P.O. Box 617
Lincolnton, North Carolina 28216
Subject: Permit No. WQ0002712
City of Lincolnton Land Application
Program
Lincoln County
Dear Mr. Peeler:
Enclosed you will find the report for the compliance inspection that was conducted on May 21,
2010 for the City's land application program. This inspection was conducted for field conditions only.
Review of the field conditions reflects compliance.
The report should be self-explanatory but should you have any questions, please call me at
704/235-2186.
Sincerely,
Ellen Huffman G
Environmental Specialist
Cc: Scott Berg, SYNAGRO
Ed Hardee, LAU Residuals Program Coordinator
MRO files
Division of Water Quality / Aquifer Protection Section / Mooresville Regional Office Phone: [phone] Fax: [phone] Noo9LCarolina
610 East Center Avenue, Suite 301, Mooresville, NC 28115 Customer Service 1-877-623-6748 Internet: vdww.ncwaterguality.orq d r mulul'ly

State of North Carolina g.
Department of Environment
and Natural Resources
Division of Water Quality
Beverly H. Purdue, Governor
Dee freeman, Secretary
Colleen H. Sullins, Director
&4 00
NCDENR
NON -DISCHARGE COMPLIANCE INSPECTION
GENERAL INFORMATION
City/Town/Owner: City of Lincolnton
Permit No.: W00002712
Last Amended Date: October 24, 2007
If applicable SOC Issuance Date: N/A
Permittee Contact: Jamie Rhyne
ORC Name: Darron Brittain, Cert # 21043
Reason for Inspection
County: Lincoln
Issuance Date: October 10, 2005
Expiration Date: September 30, 2013
Expiration Date: N/A
Telephone No.: 704/736-8960.
Telephone No.: 704/736-8962
X ROUTINE COMPLAINT FOLLOW-UP OTHER
Type of inspection
Collection System Spray Irrigation X Sludge Other
Inspection Summary:
The City of Lincolnton has one wastewater treatment plant and one water treatment plant. This
inspection was conducted for field conditions only. SYNAGRO is the current land application
contractor. All required documents were on site at the time of inspection. This application event
had been interrupted by rain the previous week and was suspended again during this inspection due
to rain forecast for the area. The cover crop of fescue had greened up in the areas that were land
applied the previous week. A close look of the vegetation reflects that the cover crop has held the
sludge that was applied last week. Field conditions were compliant.
Is a follow-up inspection.
Inspector: Ellen Huffman
Telephone No. 704/663-1
Date of Inspection May 21
X no
ax No. 704/663-6040
cian
0

I
Residuals Inspection
WQ0002712
May 21, 2010
Type of Residual
X Land Application (class B)
Y-yes N-no N/A -not applicable
Record Keeping N/E
Y/N
Distribution and Marketing (class A)
N/E- Not evaluated
— Copy of current permit available at residual generating site
Pg 2
Current metals and nutrient analysis (see permit for frequency)
TCLP analysis N/E SSFA (Standard Soil Fertility Analysis)
Nutrient and metals loading calculations- year to date (to determine most limiting parameter)
Hauling records (# gal/ton hauled during calendar year to date)
Field loading records Y Field site maps and information
Records of lime
Pathogen & Vector Attraction Reduction
Comments: TCLP is only required once every permit cycle.
Pathogen Reduction
Alternative 1 pathogen monitoring method SM 9221 E performed quarterly.
Vector Attraction Reduction
Option 1 - vol. solids reduction calculations, quarterly. A 40 day bench analysis when necessary.
Treatment
X Anaerobic digestion
3 primary anaerobic digesters and 3 storage tanks
Transport
Permit in transport vehicle? N/E Spill. control plan in transport vehicle? N/E
Does transport vehicle appear to be maintained? Y
Comment- Scott Berg, SYNAGRO had the Permit, spill plan, and map book with him and had also
conducted the required SYNAGRO pre land application check for compliance prior to our
inspection to insure that all documentation was on site at the time of application.
Storage
Number of days storage 120 days
Describe storage: 3 primary anaerobic digesters and 3 storage tanks — 330,000 gallons each; and 68
drying beds—12,000 gallons each.

W
Residuals Inspection Res. pg 3
WQ0002712
May 21, 2010
Sampling Sampling was not evaluated during this inspection.
Grab samples for fecal coliform, metals, and nutrients are analyzed prior to land application in
accordance with the permit and EPA requirements. Option 2, a 40-day bench test for anaerobic
digestion, is used for VAR requirements when 38% volatile solids reduction cannot be met.
Field Sites (end use for class B biosolids) FIELD # NC-LT-40-01
Comment- This application event had been interrupted by rain the previous week and was
suspended again during this inspection due to rain forecast for the area. The cover crop of fescue
had greened up in. the areas that were land applied the previous week. A close look of the vegetation
reflects that the cover crop has held the sludge that was applied last week. Field conditions were
compliant.
Y Permit on site during application
Y Buffers adequate
N Documented exceedances of PAN limits
N Signs of runoff / ponding
N/E Rain Gauge on site during application
Odors/vectors
Odors present N
Vectors present N
Y Spill plan on site
Y Cover crop specified in permit
Y Site condition adequate

SYNAGRO
A Residuals Management Company
May 25, 2010
Mr. Ed Hardee
NCDENR
Aquifer Protection Section
Land Application Unit
1636 Mail Service Center
Raleigh, NC 27699-1636
I31p
L 6
NC Gf l R MRO
nWQ -Aquifer Protection_
Subject: City of Lincolnton, NC Residuals Land Application Program, Permit No. WQ0002712, 2009 Annual
Report
Dear Mr. Hardee:
Based on the NCDENR's review of one of the 2009 Annual Reports Synagro prepared for one of our residuals land
application clients it has come to our attention that some of the "copies" of the 2009 Annual Reports we prepared
that were submitted to NCDENR did not contain all of the pages included in the `original" reports submitted to
NCDENR. After researching the matter we have concluded that the paper feed mechanism on the copy machine
Synagro used during preparation of the Annual Reports occasionally pulled through 2 pages at a time.
To address the above situation Synagro reviewed all our file copies of the 2009 NCDENR Annual Report submittals
to determine what reports were affected. We then reviewed the original reports on file at NCDENR and confirmed
that in all cases the original reports contained the missing pages.
As a result of this follow-up we are enclosing 2 additional copies of Annual Land Application Field Summary Form
for field NC-LT-37-1 as well as the 2009 Annual Operations Summary for the Lincolnton, NC 2009 Annual Report.
Please add this Annual Land Application Summary Form and the 2009 Annual Operation Summary to NCDENR's
2 "copies" of this Annual Report. We appreciate your assistance in this matter and apologize for any inconvenience
it may cause.
If you have any questions or require any additional information please contact me at 434-738-8002.
Sincerely,
Marshall Puryear
Technical Services Director
cc : w/ enclosures
Stephen Peeler, City of Lincolnton Public Works and Utilities
Mike Hom, USEPA Region 4 RKEiVED / Dc.e I
Steve McMahon Lisa Williams Jeff Faust - Synagro r -r.. ��°
�,t+:l„:� t IY ��2f3 ;,��r,r�n�f
l
284 Boger Road • Mocksville, NC 27028-7619 • Ph: [phone] 0 Fax: [phone] • Toll Free: [phone]

2009 ANNUAL OPERATIONS SUMMARY- LAND APPLICATION IN -NC
LINCOLNTON, NC
'LINCOLNTON WWTP, NC ANAEROB. DIGESTED LIQUID
DRY METRIC
MONTHNEAR
AMOUNT
UNIT
DRY TONS
UNIT
TONS
January 2009
617,500.00
G
62.57
D
56.76
February 2009
611,000.00
G
61.91
-D
56.16
March 2009
104,000.00
G
10.54
D
9.55
April 2009
838,500.00
G
62.58
D
56.76
May 2009
422,500.00
G
31.53
D
28.60
June 2009
1,001,000.00
G
74.72
D
67.76
July 2009
347,200.00
G
31.12
D
28.24
August 2009
793,600.00
G
71.15
D
64.53
September 2009
657,200.00
G
58.92
D
53.44
October 2009
334,800.00
G
42.30
D
38.37
November 2009
514,600.00
G
65.01
D
58.97
YEARLY TOTAL
6,241,900.00
G
572.35
D
519.14
1/14/2010

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
FACILITY NAME: LINCOLNTON, NC
OWNER: REBECCA HOWELL PERMIT #: W00002712 ANNUAL DRY TONS APPLIED: 21.68
SITE #: NC LT 00037 FIELD# : LT 00037 0001 OPERATOR: GERALD GOINS CATION EXCHANGE CAPACITY (NON-503):
RESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 17.80 ACRES PERMITTED: 17.80
Page : 1
Lime Applied' "'
Date Lbs(Ac
Gallons (G) or Cubic Yards (CY)
Dr
Site
Inches
Appli-
Vola-
Miner -
or Wet Tons (WT) (specify)
%
Tons
Cond.
Precip.
cation
tili-
ali-
Ammonia
Nitrate
PAN
DATE or
Per
Residual
Dry, Wet,
Past 24
Method
ration
nation
TKN
Nitrogen
and
(ppm)
Crop
MONTH
Total
Per Acre
Solids
Acre
Source
Moist
Hours
•
Rate"
Rate
Nitrite
825/09
155,000.00 (G)
8707.865
2.15
0.791
LIL
DRY
0-<l2"
SUR
0.5
0.20
11.67 %
4.70 %
79.00 p
37519
FESCUE
8/26/09
86,800.00 (G)
4876.404
2.15
0.437
LIL
DRY
0-<I/2"
SUR
0.5
0.20
11.67 %
4.70 %
79.00 p
37519
FESCUE
Aug-09
241,800.00 (G)
13,584.269
Total Gallons/Ac: 13.584.27
As
Cd
Cr
Cu
Pb
Hg
Mo
Ni
Se
Zn
P
PAN
TOTALS:
91
Annual lbs/acre
0.009
0.002
0348
0.663
0.024
<001
0.024
0.049
0.007
0.755
38.49
Cumulative lbs/acre
0.026
0.010
1.863
2.430
0.095
0.006
0.096
0209
0.023
2.617
Permit PAN Limit (lbs/acre) 1st Crop2nd Crop 250
FD Cumulative Pollutant Loading Rate Limit (lbs/aere) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0
LIL = LINCOLNTON W WTP, NC ANAEROB. DIGESTED LIQUID
X
(SIGNATURE OF LAND APPLIER) DATE
"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.) am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
N/A = Not Applicable NR = Not Reported or Not Required %= percent p = ppm or mgft ** Volatilization Rate: Surface 0.5, injection/Incorporation 1.0
* Application Method: SUR - Surface, INJ - Injection, SURIN -incorporation *'* See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2010

w
A ; n
Huffman, Ellen
. Sent: WednesdayrNovember 25; 2009_?2:11 PM
To: Pitner, Andrew
Subject: FW: L432444. pdf -Adobe Acrobat Standard
Attachments: L432444. pdf
Importance: High
Lincolnton lab explanation for-TCLP.
----Original Message -----
From: TBL/PAM HESTER [mailto:[e-mail]]
Sent: Wednesday, November 25, 2009 11:45 AM
To: Huffman, Ellen
Subject: Fw: L432444.pdf - Adobe Acrobat Standard
Importance: High
Ellen, I spoke with ESC... the ph had been converted to a dry weight basis and of course never
should have. The correct report is attached. Please let me know if you have any other
questions!
PAMELA S. HESTER
President, TBL Environmental Laboratory, Inc.
[phone] Phone
[phone] Fax
----- Original Message -----
From: "John Blackman" <[e-mail]>
To: "Pam Hester" <[e-mail]>; <[e-mail]>
Sent: Wednesday, November 25, 2009 11:23 AM
Subject: L432444.pdf - Adobe Acrobat Standard
1

OE
L•AB 5•C•t•E•N-C,E•5
Pam Hester
TBL Laboratory
P.O. Box 589
Lumberton, NC 28359
Report Summary
Tuesday November 24, 2009
Report Number: L432444
Samples Received: 11/10/09
Client Project: TBL-20793
Description:
12065 Lebanon Rd.
Mt. Juliet, TN 37122
[phone]
1-800-767-5859
Fax [phone]
Tax I.D. 62-0814289
Est. 1970
The analytical results in this report are based upon information supplied
by you, the client, and are for your exclusive use. IJf You have any
questions regarding this data package, please do not e it to . 11.
Entire Report Reviewed By: Johepresen a ive
n a ,
Laboratory Certification Numbers .
A2LA - 1461-01, AIHA - 100789, AL - 40660, CA - I-232 CT - PH-01971 FL - E87487
GA - 923, IN - C-TN-011 KY - 90010, KYUST - 0016, NC - ENV375,DW21704, ND - R-140
NJ 002,JN7PT05?NY ,C- 184004,WIN- 92006, V - 00109, WV - 233
AZ - 06MN- 0499939
Accreditation is only applicable to the test methods specified on each scope of accreditation held by ESC Lab Sciences.
without written approval from Environmental Science Corp.
This report may not be reproduced, except in full,
Where applicable, sampling conducted by ESC is performed per guidance provided
in laboratory standard operating procedures: 060302, 060303, and 060304.
2 Samples Reported: 11/23/09 17:09 Revised: 11/24/09 10:36
Page 1 of 6

12065 Lebanon Rd.
Mt. Juliet, TN 37122
[phone]
*ESC'
1-800-767-5859
Fax [phone]
L•A-B S•C•I-E•N•C-E•5
Tax I.D. 62-0814289
Est. 1970
REPORT OF ANALYSIS
Pam Hester
November 24,2009
TBL Laboratory
P.O. Box 589
Lumberton, NC 28359
ESC Sample # L432444-01
Date Received November 10, 2009
Description
Site ID
Sample ID SAND
Project # TBL-20793
Collected By
Collection Date 11/08/09 16:00
Parameter Dry Result Det. Limit Units Method Date Dil.
Nitrate -Nitrite
BDL
3.6
mg/kg
9056
11/18/09
1
Phosphate as P
BDL
1.8
mg/kg
9056
11/18/09
1
Corrosivity
BDL
0.0
9040C
11/19/09
1
Cyanide'
BDL
0.45
mg/kg
9012B
11/18/09
1
Ignitability
BDL
0.00
Deg. F
D93/1O10A
11/19/09
1
Ammonia Nitrogen
BDL
9.1
mg/kg
350.1
11/17/09
1
pH
15.
0.0
su
9045D
11/17/09
1
Reactive CN (SW846 7.3.3.2)
BDL
0.230
mg/kg
9012B
11/18/09
1
Reactive Sulf.(SW846 7.3.4.1)
BDL'
45.
mg/kg
9034/9030B
11/17/09
1
Kjeldahl Nitrogen, TKN
140
36.
mg/kg
351.2
11/18/09
1
Total Solids
100.
0.00
%
2540G
11/18/09
1
Mercury
BDL
0.036
mg/kg
7471
11/17/09
1
Aluminum
27000
9.1
mg/kg
6010B
11/18/09
1
Arsenic
BDL
3.6
mg/kg
6010B
11/19/09
2
Cadmium
BDL
0.45
mg/kg
6010B
11/18/09
1
Calcium
20000
45.
mg/kg
6010B
11/18/09
1
Chromium
22.
0.91
mg/kg
6010B
11/18/09
1
Copper
BDL
1.8
mg/kg
6010B
11/18/09
1
Lead
15.
0.45
mg/kg
6010B
11/18/09
1
Magnesium
110
9.1
mg/kg
6010B
11/18/09
1
Molybdenum
0.98
0.45
mg/kg
6010B
11/18/09
1
Nickel
3.6
1.8
mg/kg
6010B
11/18/09
1
Potassium
640
45.
mg/kg
6010B
11/18/09
1
Selenium
4.0
1.8
mg/kg
6010B
11/18/09
1
Silver
BDL
0.91
mg/kg
6010B
11/18/09
1
Sodium
140
45.
mg/kg
6010B
11/18/09
1
Zinc
3.1
2.7
mg/kg
6010B
11/18/09
1
Results listed are dry weight basis.
BDL - Below Detection Limit
Det. Limit - Practical Quantitation Limit(PQL)
Note:
This report shall not be reproduced, except in full, without the written approval from ESC.
The reported analytical results relate only to the sample submitted
Reported: 11/23/09 17:09 Revised: 11/24/09 10:36
L432444-01 (PH) - 8.3@20.2c
L432444-01 (IGNITABILITY) - Did Not Ignite @ 170 F
Page 2 of 6
F

12065 Lebanon Rd.
Mt. Juliet, TN 37122
[phone]
1-800-767-5859
Fax [phone]
L-A 9 5•C•I•E•N•C•E•S
Tax I.D. 62-0819289
_
Est. 1970
REPORT OF ANALYSIS
November 24,2009
Pam Hester
TBL Laboratory
P.O. Box 589
Lumberton, NC 28359
ESC
Sample
# L432444-02
Date Received November
10, 2009
Description
Site
ID
Sample ID SAND
Project
TBL-20793
Collected By
Collection Date 11/08/09
16:00
Result
Det. Limit
Units
Limit
Method
Date/Time By
Dil
Parameter
1311
11/18/09 0730 MVE
1
TCLP Extraction
-
BDL
0.0010
mg/1
0.20
7470A
11/18/09 1738 CLL
1
Mercury
BDL
0.050
mg/1
5.0
6010B
11/18/09 2120 ALT
1
Arsenic
BDL
0.15
mg/1
100
6010B
11/18/09 2120 ALT
1
Barium
BDL
0.050
mg /1
1.0
6010B
11/18/09 2120 ALT
1
Cadmium
BDL
0.050
mg/1
5.0
6010B
11/18/09 2120 ALT
1
Chromium
BDL
0.050
mg/
5.0
6010B
11/18/09 2120 ALT
1
Lead
BDL
0.050
mg/1
1.0
6010B
11/18/09 2120 ALT
1
Selenium
BDL
0.050
mg/1
5.0
6010B
11/18/09 2120 ALT
1
Silver
1311
11/19/09 0744 MVE
1
TCLP ZHE Extraction
-
TCLP Volatiles
BDL
0.050
mg/1
0.50
8260B
11/20/09 0947
1
Benzene
BDL
0.050
mg/1
0.50
8260B
11/20/09 0947
1
Carbon tetrachloride
BDL
0.050
mg/1
100
8260B
11/20/09 0947
Chlorobenzene
BDL
0.25
mg/1
6.0
8260E
11/20/09 0947
1
Chloroform
Chlor
BDL
0.050
mg/1
0.50
8260B
11/20/09 0947
1
1,2-roformchlooethane
BDL
0.050
mg/1
0.70
8260B
11/20/09 0947
1
1,1-Dichloroethene
BDL
0.50
mg/1
200
8260B
11/20/09 0947
1
2-Butanone (MEK)
BDL
0.050
mg/1
0.70
8260B
11/20/09 0947
1
TetrachloroeMEK)
BDL
0.030.
mg/l
0.50
8260B
11/20/09 0947
1
Trichloroethene
BDL
0.050
mg/1
0.20
8260B
11/20/09 0947
1
Vinyl chloride
Surrogate Recovery
101.
% Rec.
114.
8260B
11/20/09 0947
1
Toluene-d8
103.
% Rec.
125.
8260B
11/20/09 0947
1
Dibromofluoromethane
104
% Rec.
114.
8260B.
11/20/09 0947
1
a,a,a-Trifluorotoluene
99.01
% Rec.
128.
8260B
11/20/09 0947
1
4-Bromofluorobenzene
TCLP Pesticides
BDL
0.0050
mg/l
0.030
8061A
11/20/09 0357 CSU
1
Chlordane
BDL
0.0050
mg/1
0.020
8081A
11/20/09 0357 CSU
1
Endrin
BDL
0.0050
mg/1
0.0080
8081A
11/20/09 0357 CSU
1
Heptachlor
BDL
0.0050
mg/l
0.40
8081A
11/20/09 0357 CSU
1
Lindane
BDL
0.0050
mg/1
10.
8081A
11/20/09 0357 CSU
1
Methoxychlor
BDL
0.010
mg/1
0.50
8081A
11/20/09 0357 CSU
1
Toxaphene
35.2
% Rec.
123.
8081A
11/20/09 0357 CSU
1
Decachlorobiphenyl
35.7
% Rec.
114.
8081A
11/20/09 0357 CSU
1
Tetrachloro-m-xylene
TCLP Herbicides
BDL
0.0020
mg/l
1.0
8151A
11/19/09 1128 CBB 1
2,4,5-TP (Silvex)
BDL
0.0020
mg/l
10.
8151A
11/19/09 1128 CBB
2,9-D
Page 3 of 6

Wf`YO•UR L`AB OF CHQICE!
REPORT OF ANALYSIS
Pam Hester
TBL Laboratory
P.O. Box 589
Lumberton, NC 28359
12065 Lebanon Rd.
Mt. Juliet, TN 37122
[phone]
1-800-767-5859
Fax [phone]
Tax I.D. 62-0814289
Est. 1970
November 24,2009
ESC Sample # : L432444-02
Date Received November 10, 2009
Description
Site
ID
Sample ID SAND
Project
TBL-20793
Collected By
Collection Date 11/08/09 16:00
Parameter
Result
Det. Limit
Units
Limit
Method
Date/Time
By
Dil
Surrogate Recovery
2,4-Dichlorophenyl Acetic Acid
84.2
% Rec.
8151A
11/19/09
1128
CBB
1
TCLP Semi-Volatiles
1,4-Dichlorobenzene
BDL
0.10
mg/l
7.5
8270C
11/19/09
1805
LSB
1
2,4-Dinitrotoluene
BDL
0.10
mg/1
0.13
8270C
11/19/09
1805
LSB
1
Hexachlorobenzene
BDL
0.10
mg/1
0.13
8270C
11/19/09
1805
LSB
1
Hexachloro-1,3-butadiene
BDL
0.10
mg/l
0.50
8270C
11/19/09
1805
LSB
1
Hexachloroethane
BDL
0.10
mg/l
3.0
8270C
11/19/09
1805
LSB
1
Nitrobenzene
BDL
0.10
mg/l
2.0
8270C
11/19/09
1805
LSB
1
Pyridine
BDL
0.10
mg/l
5.0
8270C
11/19/09
1805
LSB
1
3&4-Methyl Phenol
BDL
0.10
mg/1
400
8270C
11/19/09
1805
LSB
1
2-Methylphenol
BDL
0.10
mg/l
200
8270C
11/19/09
1805
LSB
1
Pentachlorophenol
BDL
0.10
mg/l
100.
8270C
11/19/09
1805
LSB
1
2,4,5-Trichlorophenol
BDL
0.10
mg/1
400
8270C
11/19/09
1805
LSB
1
2,4,6-Trichlorophenol
BDL
0.10
mg/l
2.0
8270C
11/19/09
1805
LSB
1
Surrogate Recovery
2-Fluorophenol
28.8
% Rec.
87.0
8270C
11/19/09
1805
LSB
1
Phenol-d5
18.5
% Rec.
67.0
8270C
11/19/09
1805
LSB
1
Nitrobenzene-d5
44.5
% Rec.
120.
8270C
11/19/09
1805
LSB
1
2-Fluorobiphenyl
56.5
% Rec.
122.
8270C
11/19/09
1805
LSB
1
2,4,6-Tribromophenol
71.6
% Rec.
148.
8270C
11/19/09
1805
LSB
1
p-Terphenyl-dl4
62.7
% Rec.
149.
8270C
11/19/09
1805
LSB
1
BDL - Below Detection Limit
Det. Limit - Estimated Quantitation Limit(EQL)
Limit - Maximum Contaminant Level as established by the US EPA
Note:
The reported analytical results relate only to the sample submitted.
This report shall not be reproduced, except in full, without the written approval from ESC.
Reported: 11/23/09 17:09 Revised: 11/24/09 10:36
Page 4 of 6

wl
Attachment A
List of Analytes with QC Qualifiers
Sample Work Sample
Number Group Type Analyte
L432444-01 WG451131 SAMP Arsenic
Run
ID Qualifier
R1001128 0
Page 5 of 6

Attachment B
Explanation of QC Qualifier Codes
Qualifier Meaning
(ESC) Sample diluted due to matrix interferences that impaired the ability
to make an accurate analytical determination. The detection limit is
elevated in order to reflect the necessary dilution.
Qualifier Report Information
ESC utilizes sample and result qualifiers as set forth by the EPA Contract Laboratory Program and
as required by most certifying bodies including NELAC. In addition to the EPA qualifiers adopted
by ESC, we have implemented ESC qualifiers to provide more information pertaining to our analytical
results. Each qualifier is designated in the qualifier explanation as either EPA or ESC.
Data qualifiers are intended to provide the ESC client with more detailed information concerning
the potential bias of reported data. Because of the wide range of constituents and variety of
matrices incorporated by most EPA methods,it is common for some compounds to fall outside of
established ranges. These exceptions are evaluated and all reported data is valid and useable
unless qualified as 'R' (Rejected).
Definitions
Accuracy - The relationship of the observed value of a known sample to the
true value of a known sample. Represented by percent recovery and
relevant to samples such as: control samples, matrix spike recoveries,
surrogate recoveries, etc.
Precision - The agreement between a set of samples or between duplicate samples.
Relates to how close together the results are and is represented by
Relative Percent Differrence.
Surrogate - Organic compounds that are similar in chemical composition, extraction,
and chromotography to analytes of interest. The surrogates are used to
determine the probable response of the group of analytes that are chem-
ically related to the surrogate compound. Surrogates are added to the
sample and carried through all stages of preparation and analyses.
TIC - Tentatively Identified Compound: Compounds detected in samples that are
not target compounds, internal standards, system monitoring. compounds,
or surrogates.
Page 6 of 6

Summary of Remarks For Samples Printed
11/24/09 at 10:36:24
TSR Signing Reports: 151
R5 - Desired TAT
Per Set -- MTLPREP-15, DISPOSAL-5, SHIPPING-30 - Report only to Pam Hester. Do not change
Report TO:
Sample: L432444-01 Account: TBLLAB Received: 11/10/09 09:00 Due Date: 11/19/09 00:00 RPT Date: 11/23/09 17:09
Sample: L432444-02 Account: TBLLAB Received: 11/10/09 09:00 Due Date: 11/19/09 00:00 RPT Date: 11/23/09 17:09

Beverly Eaves Purdue, Governor`
'73
I L ... 0
I
r Dee Freeman, Secretary y
North Carolina Department of Environment and Natural Resources , -
i
Coleen H. Sullins, Director
Division of Water Quality
AQUIFER PROTECTION SECTION
February16, 2009
Mr. Steve Peeler, Director
Public Works and Utilities
City of Lincolnton
P.O. Box 617
Lincolnton, North Carolina 28216
Subject: Permit No. WQ0002712
City of Lincolnton Land Application
Program
Lincoln County
Dear Mr. Peeler:
Enclosed you will find the report for the compliance inspection that was conducted on February 6,
2009 for the City's land application program. All compliance monitoring was available for review and
reflect compliance. It was recommended to protect the stormwater drains near the truck loading area
when actively hauling as a precautionary measure to an accidental sludge spill.
The report should be self-explanatory but should you have any questions, please call me at
704/235-2186.
Sincerely,
lEllen Huffman
Environmental Specialist
Cc: Scott Berg, SYNAGRO
Ed Hardee, LAU Residuals Program Coordinator
MRO files
Division of Water Quality / Aquifer Protection Section / Mooresville Regional Office Phone: [phone] Fax: [phone] No
Carolina
610 East Center Avenue, Suite 301, Mooresville, NC 28115. Customer Service 1-877-623-6748 Internet: www.ncwateraimlity.org rai&rally

a
State of North Carolina -`
Department of Environment y_
and Natural Resources
Division of Water Quality
Beverly H. Purdue, Governor
Dee freeman, Secretary
Colleen H. Sullins, Director
A4 ASA
NCDENR
NON -DISCHARGE COMPLIANCE INSPECTION
GENERAL INFORMATION
City/Town/Owner: City of Lincolnton
Permit No.: W00002712
Last Amended Date: October 24, 2007
If applicable SOC Issuance Date: N/A
Permittee Contact: Jamie Rhyne
ORC Name: Darron Brittain, Cert # 21043
Reason for Inspection
County: Lincoln
Issuance Date: October 10, 2005
Expiration Date: September 30, 2010
Expiration Date: N/A
Telephone No.: 704/736-8960
Telephone No.: 704/736-8962
X ROUTINE COMPLAINT FOLLOW-UP OTHER
Type of inspection
Collection System Spray Irrigation X Sludge Other
Inspection Summary:
The City of Lincolnton has one wastewater treatment plant and one water treatment plant.
SYNAGRO is the current land application contractor. All compliance monitoring was available for
review and reflect compliance. It was recommended to protect the stormwater drains near the truck
loading area when actively hauling as a precautionary measure to an accidental sludge spill.
Is a follow-up inspection necessary _des X no
Inspector: Ellen Huffman / Env. Specialist
Telephone No. 704/663-1699 Fax No. 704/663-6040
Date of Inspection February 6, 2009

VV, I
Residuals Inspection
WQ0002712
Feb. 6, 2009
Type of Residual
X Land Application (class B) .
Y-yes N-no N/A -not applicable
Record Keeping
Y/N
Distribution and Marketing (class A)
N/E- Not evaluated
pg 2
Y Copy of current permit available at residual generating site
Y ' Current metals and nutrient analysis (see permit for frequency)
Y TCLP analysis N/E SSFA (Standard Soil Fertility Analysis)
Y Nutrient and metals loading calculations- year to date (to determine most limiting parameter)
Y Hauling records (# gal/ton hauled during calendar year to date)
Y Field loading records Y Field site maps and information
N/E Records of lime
Y Pathogen & Vector Attraction Reduction
Comments: TCLP is only required once every permit cycle.
Pathogen Reduction
Alternative 1 pathogen monitoring method SM 9221 E performed quarterly.
Vector Attraction Reduction
Option 1 - vol. solids reduction calculations, quarterly. A 40 day bench analysis when necessary.
Treatment
X Anaerobic digestion
3 primary anaerobic digesters and 3 storage tanks
Transport
Permit in transport vehicle? N/E Spill control plan in transport vehicle? N/E
Does transport vehicle appear to be maintained? N/E
Comment- there was no active land application or hauling during this inspection.
Storage,
Number of days storage 120 days
Describe storage: 3 primary anaerobic digesters and 3 storage tanks — 330,000 gallons each; and 68
drying beds—12,000 gallons each.
Comment- it was recommended to protect the stormwater drains near the truck loading area when
actively hauling as a precautionary measure to an accidental -sludge spill.

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
e��
NCDENR
NON -DISCHARGE COMPLIANCE INSPECTION
GENERAL INFORMATION
City/Town/Owner: City of Lincolnton
Permit No.:, W00002712
Last Amended Date: October 24, 2007
If applicable SOC Issuance Date: N/A
Permittee Contact: Jamie Rhyne
ORC Name: Darron Brittain, Cert # 21043
Reason for Inspection
County: Lincoln
Issuance Date: October 10, 2005
Expiration Date: September 30, 2010
Expiration Date: N/A
Telephone No.: 704/736-8960
Telephone No.: 704/736-8962
X ROUTINE COMPLAINT FOLLOW-UP OTHER
Type of inspection
Collection System Spray Irrigation X Sludge Other
Inspection Summary: (additional comments may he included on attached pages)
The City of Lincolnton has one wastewater treatment plant and one water treatment plant.
SYNAGRO is the current land application contractor. This inspection was a field land application
inspection only. A review of the 2007 annual report reflects monitoring compliance.
Is a follow-up inspection necessary _yes X no
In
spector(s) Name(s)/Title(s) Ellen Huffman / Env. Specialist
Telephone No. 704/663-1699 Fax No. 704/663-6040
Date of Inspection May 20, 2008

Residuals Inspection pg 2
WQ0002712
Type of Residual
X Land Application (class B) Distribution and Marketing (class A)
Record Keeping
Y/N
Y Copy of current permit available at residual generating site
Y Current metals and nutrient analysis (see permit for frequency)
Y TCLP analysis N/E SSFA (Standard Soil Fertility Analysis)
Y Nutrient and metals loading calculations- year to date (to determine most limiting parameter)
Y Hauling records (# gal/ton hauled during calendar year to date)
N/E Field loading records N/E Field site maps and information
N/E Records of lime
Y Pathogen & Vector Attraction Reduction
Comments: TCLP is only required once every permit cycle. the 2007 annual report reflects lime
applications to fields used and include invoice dates.
Pathogen Reduction
Alternative 1 pathogen monitoring method SM 9221 E performed quarterly. 2007 annual report reflects
compliance. Data reviewed for this inspection is also compliant.
Vector Attraction Reduction
Option 1 - vol. solids reduction calculations, quarterly. 2007 annual report reflects compliance. Data
reviewed for this inspection is also compliant.
Treatment
X Anaerobic digestion
3 primary anaerobic digesters and 3 open storage tanks
Transport
Permit in transport vehicle? N/E Spill control plan in transport vehicle? N/E
Does transport vehicle appear to be maintained? N/E
Comment- there was no active land application or hauling during this inspection.
Storage Storage was not evaluated during this inspection.
Number of days storage 120 days
Describe storage: 3 primary anaerobic digesters and 3 open storage tanks — 330,000 gallons each,
and 68 drying beds—12,000 gallons each.

Residuals Inspection Res. pg 3
WQ0002712
Samplin,g Sampling was not evaluated during this inspection.
Past Sampling Procedures:
Grab samples for fecal coliform, metals, and nutrients are analyzed prior to land application in
accordance with the permit and EPA requirements. Option 2, a 40-day bench test for anaerobic
digestion, is used for VAR requirements when 38% volatile solids reduction can not be met.
Field Sites (end use for class B biosolids)
Comment- there was no active land application or hauling during this inspection.
Permit on site during application
Buffers adequate
_ Documented exceedances of PAN limits
Signs of runoff / ponding
Rain Gauge on site during application
Odors/vectors
Odors present N/E
Vectors present N/E
_ Spill plan on site
_ Cover crop specified in permit
Site condition adequate

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Qualit�
James B. Hunt, Jr., ernw"-
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
NCDENR
NON -DISCHARGE COMPLIANCE INSPECTION
GENERAL INFORMATION
City/Town/Owner: City of Lincolnton
Permit No.: WQ0002712
Last Amended Date: October 24, 2007
If applicable SOC Issuance Date: N/A
Permittee Contact: Jamie Rhyne
ORC Name: Darron Brittain, Cert # 21043
Reason for Inspection
County: Lincoln
Issuance Date: October 10, 2005
Expiration Date: September 30, 2010
Expiration Date: N/A
Telephone No.: 704/736-8960
Telephone No.: 704/736-8962
X ROUTINE COMPLAINT FOLLOW-UP OTHER
Type of inspection
Collection System Spray Irrigation X Sludge Other
Inspection Summary: (additional comments may be included on attached pages)
The City of Lincolnton has one wastewater treatment plant and one water treatment plant.
SYNAGRO is the current land application contractor. This inspection was a field land application
inspection only. A review of the 2007 annual report reflects monitoring compliance.
Is a follow-up inspection necessary des X no
In
spector(s) Name(s)/Title(s) Ellen Huffman / Env. Specialist
Telephone No. 704/663-1699 Fax No. 704/663-6040
Date of Inspection May 20, 2008

Residuals Inspection pg 2
WQ0002712
Type of Residual
X Land Application (class B) Distribution and Marketing (class A)
Record Keeping
Y/N
Y Copy of current permit available at residual generating site
Y Current metals and nutrient analysis (see permit for frequency)
Y TCLP analysis N/E SSFA (Standard Soil Fertility Analysis)
Y Nutrient and metals loading calculations- year to date (to determine most limiting parameter)
Y Hauling records (# gal/ton hauled during calendar year to date)
N/E Field loading records N/E Field site maps and information
N/E Records of lime
Y Pathogen & Vector Attraction Reduction
Comments: TCLP is only required once every permit cycle. the 2007 annual report reflects lime
applications to fields used and include invoice dates.
Pathogen Reduction
Alternative 1 pathogen monitoring method SM 9221 E performed quarterly. 2007 annual report reflects
compliance. Data reviewed for this inspection is also compliant.
Vector Attraction Reduction
Option 1 - vol. solids reduction calculations, quarterly. 2007 annual report reflects compliance. Data
reviewed for this inspection is also compliant.
Treatment
X Anaerobic digestion
3 primary anaerobic digesters and 3 open storage tanks
Transport
Permit in transport vehicle? N/E Spill control plan in transport vehicle? N/E
Does transport vehicle appear to be maintained? N/E
Comment- there was no active land application or hauling during this inspection.
Storage Storage was not evaluated during this inspection.
Number of days storage 120 days
Describe storage: 3 primary anaerobic digesters and 3 open storage tanks — 330,000 gallons each;
and 68 drying beds—12,000 gallons each.

Residuals Inspection Res. pg 3
WQ0002712
Sampling Sampling was not evaluated during this inspection.
Past Sampling Procedures:
Grab samples for fecal coliform, metals, and nutrients are analyzed prior to land application in
accordance with the permit and EPA requirements. Option 2, a 40-day bench test for anaerobic
digestion, is used for VAR requirements when 38% volatile solids reduction can not be met.
Field Sites (end use for class B biosolids)
Comment- there was no active land application or hauling during this inspection.
Permit on site during application _ Spill plan on site
Buffers adequate _ Cover crop specified in permit
_ Documented exceedances of PAN limits _ Site condition adequate
_ Signs of runoff / ponding
Rain Gauge on site during application
Odors/vectors
Odors present N/E
Vectors present N/E

Eb
� 11
r�p N-y- /-/'//v

J HN-b'J-dWWU 15: bd r r om: SYNHUKU ULN I KHL 16Jbt0JU WDW I o : 1 fb4bb Jbb4b F'. e-'
101010
s�vncRo
A Kesir &ab Management Company
January 9, 2008
MEMORANDUM
TO: Mike "Talbert, or current Lincoln County Manager
David Dear. or current Cleveland County Manager
Ellen Huff nan, Mooresville Regional Office
FROM: Scott Berg, Technical Services Manager
RE, : Land Application of Biosolids in Cleveland and/or Lincoln County
Please consider this a formal notification of Synagro's plans to land apply
residuals from the Town of Lincolnton's WViWTP onto sites owned by Jeff
Carpenter in. Cleveland and Lincoln Counties, to sites owned by Jeff Lingerfelt
in Lincoln County, to a site owned by Rebecca Howell in Lincoln County, to
sites owned by Ruby Stegall in Lincoln County, and to sites owned by Nicky
Woodruff in Lincoln County. This will be the first land application event to
these farms, since the land was added to the program on October 24, 2007.
This notification is in accordance with the Town of Lincolnton's Land
Application of Residua! Solids Permit No. Oft( MT issued by NC
DENR/DWQ. Section 1.10. states "...the appropriate local governmental
official (i.e., county manager.) shall be notified at least 24 hours 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".
Please call, me at [phone] ext. 13, if you have any questions or need any
additional information.
Thanks,
284 Bngrr /toad 0 Mocksville, NC: 27028-7619 • Ph: [phone] a Fax: [phone] • Toll Free: [phone]

RE: Pkone Cal► 1n108
Subject: RE: Phone Call 1/7/08
From: Dewitt Whitten <[e-mail]>
Date: Thu, 10 Jan 2008 08:17:29 -0500
To: Bruce Parris <[e-mail]>
Bruce,
I shared the requested information on the form with our Branch Manager and our
folks. I have been advised that I cannot provide a response to the requested
information other than to confirm his dates of employment and salary. Sorry I
not be of further assistance.
DeWitt Whitten, CHMM, REM, REPA, CES
Senior Environmental Professional
FROEHLING & ROBERTSON, INC.
2505 Hutchison McDonald Road, Charlotte, North Carolina 282691 USA
T 704.596.2889 1 F 704.596.3784 1 M 704.560.6932
www.FandR.com
-----Original Message -----
From: Bruce Parris [mailto:[e-mail]
Sent: Tuesday, January 08, 2008 8:40 AM
To: Dewitt Whitten
Subject: Re: Phone Call 1/7/08
HR
could.
Dear Mr. Whitten,
Thank you for writing back. I did send the form in an email yesterday but perhaps
the address I sent it to was incorrect. I'm attempting again in this email as a
direct reply. Thank you again.
If your company policy allows, please complete and return the attached reference
report as we discussed on the phone. Mr. Kelly has applied for a vacant position in
my Section, and it is standard protocol for us to gather reference reports from
previous employers as part of our candidate review process.
Thank you very much for your time.
Sincerest Regards,
Bruce Parris
Dewitt Whitten wrote:
Bruce,
I did not receive the form you had me to review after our phone call
yesterday. Please let me know if there was a problem with sending the
email or whether I should continue to look for it. Thanks,
*DeWitt Whitten, CHMM, REM, REPA, CES* Senior Environmental
Professional
*FROEHLING & ROBERTSON, INC. **
*2505 Hutchison McDonald Road, Charlotte, North Carolina 282691 USA T
704.596.2889 1 F 704.596.3784 1 M 704.560.6932* www.FandR.com
<http://www.fandr.com/>*
----------------------------------------------------------------------
-- The content of this email is the confidential property of Froehling
& Robertson, Inc. (F&R) and should not be copied, modified,
retransmitted, or used for any purpose except with F&R's written
authorization. If you are not the intended recipient, please delete
1 of 2 1/10/2008 8:18 AM

RE: Pkone Cal;. 1/7/08
Iall copies and notify the sender immediately.
Bruce Parris - [e-mail]
Environmental Supervisor II, Western Region North Carolina Dept. of Environment &
Natural Resources Div. of Waste Mgt. - Superfund Section - Inactive Hazardous Sites
Branch Mooresville Regional Office 610 East Center Street, Suite 301 Mooresville, NC
28115
Ph: [phone] Fax: [phone]
The content of this email is the confidential property of Froehling & Robertson, Inc
(F&R) and should not be copied, modified, retransmitted, or used for any purpose
except with F&R's written authorization. If you are not the intended recipient,
please delete all copies and notify the sender immediately.
1/10/2008 8:18 AM

NOU-09-2007 15:30 From:SYNAGRO CENTRAL 13369gee450 To:17046636040 P.1/1
SYNAGRO
A Residuals Management Company
November 9, 2007
MEMORANDUM
TO: Sum Kiser, or current Lincoln County Manager &20
David 'Dear or current Cleveland County Manager — (20 V-9'- A1?30
Ellen Huffman, Mooresville Regional Office —� 61 "S-6CYO
FROM: Scott Berg, Tecluucal Services Manager
RE: Land Application of Biosolids in Cleveland and/or Cleveland County
Please consider this a fiinnal notification of Synagro's plans to land apply residuals from the
Town of Lincolnton's WWTP onto sites owned by Jeff Carpenter in Cleveland and Lincoln
Counties, to sites owned by Jeff' Lingerfelt .in Lincoln County, to a site owned by Rebecca
Howell. in Lincoln County, to sites owned by Ruby Stegall in Lincoln County, and to sites
awned by Nicky Woodiv.ff in Lincoln County This will be the first land application event to
these tar ns, since the land was added to the program on October 24, 2007.
This notitcatiou is in accordance with the Town of Lincolnton's Land Application of
Residual Solids Permit No. WQ0002712, issued by NC DENRMWQ. Section I.10, states
"...the appropriate local governmental official (i.e., county manager) shall be notified at least
24 hours prior to the initial residuals 'land application event on an.y new site so that they will
be aware that residuals land application activities have commenced on, the site".
Please call me at [phone] ext, 13, if you have any questions or need any additional
infonrlation.
Thanks.
784 Bngri• Road 0 Muckwille, NC. 27028-7619 s Pb: [phone] • Fax: [phone] ■ Toll Free: (877) 267-26R7

SEP-06-2007 15:27 From:SYNAGRO CENTRAL 13369988450 To:17046636040 P.1/2
A Restdue ds !1'Ianogernoul C;omprxrty
284 Boger Road
Mocksyffle, NC 27028
[phone]
[phone] fax
Date: 9149
To: Avldezo
From: �joe
Wages (including cover): t
44 1�,05 Of
�r Ac.
This facsiolile Iransmissiou (and/or the documents accompanying it) may contain conftdcatial inforihAliou. The inlormation
is intended only for the use Of the individual or entity named above if you are loot tine intended recipient, you arc herchy
nnti�icd that any disclosure, copying, distribution or the liking of any action in rclianee oll the contents of this information is
strictly prohibited. If you have received this transinission in error, please immediately notify us by telephune to arrangc far
the return of the docliments.

5LN-bb-dbb f 1�: d f I- r om: bYNHUKU ULN I KHL 1 33b�ytiti45b V " I o : '1 f1.64bb.3bb4W
Synagro Land Application Site
Compliance Inspection Report / /
Date:_ el� Timc:1!� County/Silc/Field:T�Crtr-4 Project: G L dt�4/z1ii
Operations Manager: 1 k, Inspector Name & Title. -
Sr. Ops. Staff on Site at Time of inspection Name &
Note: If inspection is ne after application is complete & operations have moved to another site, complete items 6-9
and signatures only. A� �r�•� ��+��C� �� %
1. Have the Pre -Operating Chec list & the Crop & Landowner Verification form been filled out correctly? Y_ N_ Comment:
2. Have the correct number of loads been calculated to go to the field? (Check math.) Y WN_ `Comment;
3, Is the field seasonal (NC only)? Y_ N Lo'oolf yes, has a boring log been completed? Y_ N_-,_ Comment: AIA
4. Is there a copy of the Permit & Spill Control Plan in each piece of application equipment? Y L"O'N— If no, who has been
designated to make the necessary number of copies?
S. Is there a copy of the mist recently revised Map Book at the site? Y tf"�N_ Do the operators understand the Application
Area Maps? Y_ _ N _ Comment:
b, is the field properly flagged/applied according to the most recently permitted Application Area Maps? Y N_ Some buffer
m
distances should be verified by measurement during inspection. How many measurgen ere taken? Do the
measurements verify that flagging/application has been done according to permit? Y— N Comment:
7. Are there any areas on the site that have features not shown on the Application Area Map (AAM) that require additional buffering
(new house, wet/ponded area, etc.)? Y_ N 1-�
If yes, list these features and attach an updated AAM showing the changes.
If yes, were these buffers used during flagging/application? Y— N_ Comment: MA
If yes, & if changes were significant in terms of additional area buffered, were changes made in acres applied & loads
hauled? X_ N Comment: /4'
8. Has any area outside of the permitted areas been applied? Y— N P"'If yes, contact your 'rSD immediately.
00,
9. is there any evidence that residuals have moved outside of the application area? Y_ N V If yes, contact your TSD
immediately. 0 'T'Pj
Any and all problems and discrepancies have been discussed in full with the operations staff and all compliance related questions have
been fully answered_ The operations staff fully understand any problems that were found, what should have been done differently,
how to avoid these problems in the future, and who to call if they have compliance questions.
Signatures:
TSM or TSD Operations Manager
SLASCIR 05/04 White. Project File Yellow: Technical Services Pink: Operations Manager

December 13, 2006
Mr. Kim Colson
NCDENR-D WQ
Non -Discharge Permitting Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
uifer Protection
Re: Transfer of land application sites from Charlotte Mecklenburg Utilities Residuals
Land Application Permit No. WQ0O00O57 to The City of Lincolnton Residuals Land
Application Permit No. WQ0O02712
Dear Mr. Colson:
Charlotte Mecklenburg Utilities has given authority to Synagro to transfer land from our
Residuals Land Application Permit referenced above to the Residuals Land Application
Permit of the City of Lincolnton. The specific sites currently under our permit that will
be transferred are owned and operated by Alvin Carpenter, 7698 Parker Farm Road,
Lawndale, NC 28029 and are currently permitted as follows:
Site and Field #
Total Acres
Net Acres
NC-LT-25-01
16.50
11.30
NC-LT-25-02
5.90
5.70
NC-LT-25-03
4.20
2.90
NC-LT-25-04
18.90
15.80
NC-LT-25-05
25.70
24.60
NC-LT-25-06
17.70
13.20
NC-LT-25-07
17.00
11.80
NC-CL-02-01
23.10
14.60
NC-CL-02-02
5.10
3.30
NC-CL-02-03
1.40
1.00
NC-CL-02-04
22.90
18.30
NC-CL-02-05
12.40
10.10
NC-CL-02-06
9.30
8.50
CHARLOTTE-MECKLENBURG UTILITIES
Environmental Management Division
4000 Westmont Drive
Charlotte, NC 28217
PH: 704/357-1344

Thank you for your assistance in this matter. Please let me know if you have any
questions or need additional information.
Sincerely,
Trille C. Mendenhall
Residuals Manager
Cc: Aquifer Protection, Mooresville, NC
Scott Berg SSynagro Central

v
State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary (�
Alan W. Klimek, P.E. Director 1
I M:?'W'A
NCDENR
NON -DISCHARGE COMPLIANCE INSPECTION
GENERAL INFORMATION
City/Town/Owner: City ofA',
Permit No.: W0000:: - !
Last Amended Date:
SOC Issuance Date(if applicable): N/A
Permittee Contact:
ORC. Name:
ORC Cert.#:
Reason for Inspection
County: /
Issuance Date 1 v - 0s
Expiration Date: � TO ) 51-6)
Expiration Date: N/A
Telephone No.: 704/ -
Telephone No.: 704/ -
B/U ORC:
X ROUTINE COMPLAINT FOLLOW-UP OTHER
Type of inspection
Collection System Spray Irrigation X Sludge TOther
Inspection Summary: (additional comments may be included on attached pages)
This inspection was performed by------------. The City of had recently
land applied sludge at site XX (fields X & X) and at site XX (field XX). A field inspection
indicated compliance with the permit. Required monitoring records were complete and indicated
compliance; however, is the current land application contractor and is
the contact (XXX/xxx-xxxx).
Is a follow-up inspection necessary _yes X no
Inspector(s) Name(s)/Title(s) Ellen Huffman / Env. Specialist II
Telephone No. 704/663-1699 Fax No. 704/663-6040
Date of Inspection September 23, 2003

F
�.�" ...0
�
.. .. i I . 9 ':..
.. .. C .. ... ..: r � ... i..

Residuals Inspection
WQ000 City of
TVDe oeResidual
Land Application (class B) Distribution and Marketing (class A)
Record Keeping
Y`IN/
V Copy of current permit available at residual generating site
✓urrent metals and nutrient analysis (see permit for frequency)
= T P analysis, _SSFA (Standard Soil Fertility Analysis)
lent and metals loading calculations (to determine most limiting parameter) YTD
Tling records (# gal and/or ton hauled during calendar year to date)
field loading records, Y Field site maps and information
l Pcords of lime purchased
-.-Pathogen & Vector Attraction Reduction
Field inspection records A f
Pathogen & Vector Attraction Reduction Records
(cS222
hich methods apply)
D (Class B only) used for both wwt plants.
Time / Temp records
Digester (MCRT)
Volatile solids calculations used at both wwt plants.
Treatment (check treatment type(s) used)
/Anaerobic digestion
Transp rt N/A
Spill cdntrol plan in��x port vehicle?
Does trans_po hicle appear to be maintained?
Comments- ,
Operation & Maintenance records N/A
Condition of land application equipment on site:
Comments- U
�
pg 2

S

Residuals Inspection
WQ000 City of
Storage Number of dayslweekslmonths of storage
WWTP- jays
WWTP- days.
- days for all residuals production
Describe storage:
WWTP-
WWTP-
Sampling 1 I
Describe Sampling: Fecal Colfform, m\Ieta
is calculated by the ORC at the Creek WWTP.
Is sampling adequate? _ Is sampling representative?
Field Sites tend use for class H biosolids)
L Permit on site during application
Buffers adequate
Documented exceedances of PAN limits
Signs of runoff/ ponding
_ Rain Gauge on site during application
pg 3
_ Spill plan on site
— Cover crop specified in permit
_,_. Site condition adequate
(if no, improvements recommended)
Are there any limiting slopes on fields?
10 % for surface application 18% for subsurface application
Monitoring well(s) Y/N: N/A
If yes, location of well(s)
Odors/vectors
Odors present
Vectors present
Comment%

SYNAGRO
VICINITY MAP
A Refidualf illanegemew Compavy
COUNTY 44rlf6� OWNER -ie*wow d !

TOPOGRAPHIC MAP
Q
1 A Residuals Management Company
OWNER 7�. _� SCALE: 1" IV �°R") f
SYNAGRO
FIELDS 64 - , z
PHOTOQUAD/YEAR Cy �1 ��� - �� 1/176 '
CONTOUR INTERVAL ZO
&T X

D
2

VVlllltllll 1Z. r%Ubb JI., Jecldlaly
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
ILE September 11, 2007
Mr. Steve Peeler, Director
Public Works and Utilities
City of Lincolnton
P.O. Box 617
128 Motz Avenue
Lincolnton, North Carolina 28216
Subject: Permit No. WQ0002712
City of Lincolnton Land Application
Program
Lincoln County
Dear Mr. Peeler:
Enclosed you will find the report for the compliance inspection that I conducted, along with SYNAGRO
on September 6, 2007, at permitted site NC-LT-5-3 of the referenced permit. The report should be self-
explanatory but should you have any questions, please call me at 704/235-2186.
Cc: Scott Berg, SYNAGRO
Ed Hardee, LAU Residuals Program Coordinator
MRO files
Division of Water Quality / Aquifer Protection Section / Mooresville Regional Office
610 East Center Avenue, Suite 301, Mooresville, NC 28115
Si- cerely,
Ellen Huffman
Environmental Specialist
Phone: [phone] Fax: [phone] Noe
hCarollna
Internet: http://gw.ehnr.state. nc. us Aatmallry

State of North Carolina
Department of Environment
and Natural Resources `-
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
NCDENR
NON -DISCHARGE COMPLIANCE INSPECTION
GENERAL INFORMATION
March 6, 2003
City/Town/Owner: City of Lincolnton
Permit No.: WQ0002712
Last Amended Date: N/A
If applicable SOC Issuance Date: N/A
Permittee Contact: Jamie Rhyne
ORC Name: Darron Brittain, Lincolnton WWTP
Certificate #21043
Reason for Inspection
X ROUTINE
_Type of inspection
Collection System
County: Lincoln
Issuance Date: December 8, 1999
Expiration Date: November 30, 2004
Expiration Date: N/A
Telephone No.: 704/736-8962
Telephone No.: 704/366-9093
COMPLAINT FOLLOW-UP
Spray Irrigation X Sludge
OTHER
Other
Inspection Summary: (additional comments may be included on attached pages)
The City of Lincolnton has one wastewater treatment plant and one water treatment plant.
SYNAGRO is the current land application contractor. This inspection was a field land
application inspection only. A review of the 2006 annual report reflects monitoring compliance
for 2006. Field conditions were very good and no issues were found at the time of inspection.
SYNAGRO technical staff performed their own "in house" inspection at the same time.
Is a follow-up inspection necessary des X no
Inspector(s) Name(s)/Title(s) Ellen Huffman / Env. Specialist
Telephone No. 704/663-1699 Fax No. 704/663-6040
Date of Inspection September 6, 2007

n
I
Residuals Inspection pg 2
WQ0002712
Type of Residual
X Land Application (class B) Distribution and Marketing (class A)
Record Keeping
Y/N
Y Copy of current permit available at residual generating site
NE Current metals and nutrient analysis (see permit for frequency)
NE TCLP analysis Y SSFA (Standard Soil Fertility Analysis)
Y Nutrient and metals loading calculations- year to date (to determine most limiting parameter)
NE Hauling records (# gal/ton hauled during calendar year to date)
Y Field loading records Y Field site maps and information
N/A Records of lime purchased
NE Pathogen & Vector Attraction Reduction
Comments:
Pathogen Reduction
Alternative 1 pathogen monitoring method SM 9221 E are reported in the 2006 annual report.
Vector Attraction Reduction
Option 1 - vol. solids reduction calculations and option 2 — 40-day anaerobic bench test are reported in the
2006 annual report.
Treatment (check treatment type(s) used)
n/a Aerobic digestion
n/a Autothermal Thermophilic Aerobic Digestion (ATAD)
X Anaerobic digestion
n/a Drying beds (may not meet 503's)
n/a Alkaline Stabilization Lime other
Compost (check treatment type used)
Windrow n/a Aerated Static Pile n/a In vessel n/a Other n/a
Transport
Permit in transport vehicle? Y Spill control plan in transport vehicle? Y
Does transport vehicle appear to be maintained? Y
Storage Storage was not evaluated during this inspection.
Number of days storage 120 days
Describe storage: 3 primary anaerobic digesters and 3 open storage tanks — 330,000 gallons each;
and 68 drying beds—12,000 gallons each.

F
Residuals Inspection Res. pg 3
WQ0002712
Samplin Sampling was not evaluated during this inspection.
Past Sampling Procedures:
Grab samples for fecal coliform, metals, and nutrients are analyzed prior to land application in
accordance with the permit and EPA requirements. Option 2, a 40-day bench test for anaerobic
digestion, is used for VAR requirements when 38% volatile solids reduction can not be met.
Field Sites (end use for class B biosolids) Field identification NC- LT-5-3
Y Permit on site during application Y Spill plan on site
Y Buffers adequate Y Cover crop specified in permit
NE Documented exceedances of PAN limits Y Site condition adequate
No Signs of runoff / ponding
NE Rain Gauge on site during application
Comments-
Odors/vectors
Odors present no
Vectors present no
Describe any nuisance conditions and any corrective actions needed.
Nnna nntPrl

SYNAGR
A Residuals Management Company
November 21, 2006
NCDENR-DWQ
Mooresville Regional Office
Aquifer Protection Section
919 North Main Street
Mooresville, NC 28115
ATTENTION: Ms. Ellen Huffman
NOV 2 7 2006
NC Dffj;df� 1llhQ
DWQ-Amiftir PrntArtinn
REFERENCE: NOTICE OF VIOLATION (NOV-2006-PC-0513)
City of Lincolnton (WQ0002712)
Dear Ms. Huffman:
In response to the Notice of Violation (NOV) issued by the Mooresville Regional Office on
November 17, 2006, Synagro is presenting you with its plans to correct the deficiencies
identified in your report.
On November 13, 2006, I spoke with Ms. Huffman regarding her recent compliance evaluation
inspection (CEI) at the City of Lincolnton's WWTP on November 9, 2006. During our
conversation, Ms. Huffinan informed me that she had visited site NC-LN-34-01 and observed
some possible issues with the recent application. Of concern to her was the proximity of the
application to adjoining land and a piece of feeding/watering equipment. At the time she did not
have an application map and could therefore not make any determinations concerning buffer
violations or other possible infractions. Upon hearing her concerns, I instructed the Technical
Services Manager (TSM) to visit the site and inspect the buffers and other areas for compliance.
The TSM reported back to me that it appeared that on the western section of the field, a portion
of the property line buffer had been applied to (see attached map). During review of the Lincoln
County Property Maps, it was confirmed that the property line was approximately 25 feet west of
the application area. Thus it is evident that Synagro field personnel applied within the buffer,
albeit not the entire buffer.
The Synagro Sr. Operations Manager (Sr. OM), upon discussion with the Operations Manager
(OM), informed me that the buffer area was simply overlooked when the field was initially
flagged. Synagro attributes this to a simple human error; however, it is still unacceptable. We
have since taken disciplinary action with the OM and new procedures have been initiated with
the Technical Services Managers. Part of these new procedures are that the OM and TSM are to
verbally discuss the buffers for each field and verify that the areas are flagged prior to any
material being spread. I feel that increased communication and more involvement from
Technical Services can help alleviate any mistakes in the future.
284 Boger Road • Mocksville, NC 27028-7619 • Ph: [phone] • Fax: [phone] • Toll Free: [phone]

Synagro accepts full responsibility for the actions of its personnel and stands by them in cases of
honest mistakes, as I have determined this to be. In previous internal inspections of application
areas this OM has spread, the TSM has found the flagging within compliance and the application
rates to be suitable for the season and crop population density. Through the use of increased
communication between Technical Services/Operations and more frequent internal inspections
by Technical Services, I believe that the risk of similar mistakes will be reduced, if not
eliminated.
Please feel free to contact me (336-998-7150 ext 17) if you have any further questions or
comments regarding this situation. I welcome your comments and suggestions in my quest for
the achievement of 100% compliance with all State and Federal regulations.
Sincerely,
,I'd & -Sk--a-
Todd E. Shearin
Technical Services Director
Cc: Mr. Steve Peeler, City of Lincolnton
Enc Application area map (1)
284 Boger Road 9 Mocksville, NC 27028-7619 • Ph: [phone] • Fax: [phone] • Toll Free: [phone]

APPLICATION AREA MAP
J'ohngy
ru {►
ti Area of
AMj 1C&*aA
ak
Y � • � e Wa+son �
YE �G I�
r� A04 ¢e
CrIC �Fp,n
hwSe `
(�t)-S;fe
i
's
0 p
d
SYNAGR®
A Reritltlals Afauagement Company
�I
Owner Ki�►�!
t.�� ��Irfll��I►�
Scale: I°°_ '�Dl7 Field #
Total
Acres
Net Acres
••—�-
STREAM
APPLICATION AREA
— — — — —
PRIVATE ROAD
- :>
DRAIN
Ii
HOUSE
C?
FORESTED AREA
POND
13
OUTBUILDING
®
UNSUITABLE
--�E—��—
FENCE
WELL
STORAGE AREA
SOIL DESCRIPTION
SUITABLE FOR .
INCORPORATION,
PROPERTY LINE
8-12% SLOPE

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
FILEAlan W. Klimek, P.E. Director
Division of Water Quality
November 17, 2006
Mr. Steve Peeler, Director
Public Works and Utilities
City of Lincolnton
P.O. Box 617
128 Mota Avenue
Lincolnton, North Carolina 28216
Subject: Notice of Violation
NOV—2006-PC-0513
City of Lincolnton Public Works
Lincoln County
Dear Mr. Peeler:
The Department of Water Quality's (DWQ) Aquifer Protection Section (APS) Staff performed a routine
compliance evaluation inspection (CEI) at the City of Lincolnton's Wastewater Treatment Plant on November 9, 2006.
Ms. Ellen Huffman, DWQ APS, reviewed the compliance records and inspected the most recent application site field
number NC-LN-34-01.
The compliance monitoring was complete and reflected compliance, however, the application site revealed a
buffer violation and careless application around animal watering equipment.
It is requested that your contractor respond in writing to this Notice indicating plans to correct these violations.
Please address your response to Ms. Ellen Huffman by no later than December 17, 2006,
Attachment: Site inspection report.
cc: Non -Discharge Compliance / Enforcement Unit
Ed Hardee, Central Office APS
SYNAGRO
4l�'le
EBH
m
3' CDENQ.
Customer Service
1 800 623-7748
Sincerely, f
Andrew H. Pitner, P.G.
Mooresville Region
Aquifer Protection Supervisor
Mooresville Regional Office
919 North Main Street, Mooresville, NC 28115
PHONE [phone]
FAX [phone]

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Alan W. Klimek, P.E. Director
NON -DISCHARGE COMPLIANCE INSPECTION
GENERAL INFORMATION
City/Town/Owner: City, of Lincolnton "
Permit No.: M0002712
Last. Amended Date: N/A
SOC Issuance Date(if applicable).: N/A
Permittee Contact:
ORC Name: Mike Co
ORC Cert.#:
Reason for Inspection
—X—ROUTINE
Tyne of inspection
Collection System
County: Lincoln
Issuance Date 10/10/2005
Expiration Date: 09/30/2010
Expiration Date: N/A
Telephone No.: 704/ -
Telephone No.: 704/ -
B/U ORC: Scott Berg;__
COMPLAINT FOLLOW-UP.
Spray Irrigation X Sludge
OTHER
Other
Inspection Summary; (additional comments may be included on attached pages)
This inspection was performed on November 9, 2006. All required monitoring records were on
site at the sludge source facility and reflect compliance. The contractor for the City
(SYNAGROO had land applied sludge at site NC-LT-34-01 on November 6, 2006. A field
inspection revealed an area buffer violation and careless application around animal watering
equipment. A notice of violation is recommended.
Is a follow-up inspection necessary __yes X no
Inspectors) Name(s)/Title(s) Ellen Huffman / Env. Specialist II
Telephone No. 704/663-1699 Fax No. 704/663-6040
Date of Inspection: November 9, 2006

V.
Residuals Inspection pg 2
WQ0002712 City of Lincolnton Nov. 12, 2006
Type of Residual
X Land Application (class B) Distribution and Marketing (class A)
Record Keening
YN/NE
Y Copy of current permit available at residual generating site
Y Current metals and nutrient analysis (see permit for frequency)
Y TCLP analysis, —SSFA (Standard Soil Fertility Analysis)
Y Nutrient and metals,loading calculations (to determine most limiting parameter) YTD
Y Hauling records (# gal and/or ton hauled during calendar year to date)
Y Field loading records, Y Field site maps and information
N/A Records of lime purchased
Y Pathogen & Vector Attraction Reduction
N/E Field inspection records
Pathogen Reduction
SM 9222 E
Vector Attraction resuction
Volatile solids calculations
Treatment
Anaerobic digestion
Transport There was no transport activity during the inspection
Spillcontrol plan in transport vehicle?
Does transport vehicle appear to be maintained?
Comments -
Operation & Maintenance records Not evaluated
Condition of land application equipment on site: Not Evaluated
Storage Number of days/weeks/months of storage
Number of days storage 120 days
3 pri 2W anaerobic digeaters and 3 open storage tanks with 330,�000 gallons capacity each

Residuals Inspection pg 3
WQ0002712 City of Lincolnton Nov. 12, 2006
Sampling
Describe Sampling: Fecal Coliform, sampling are taken by plant operators from storage prior to land
application in accordance with the permit and EPA standards Metals and nutrients are taken by the
contractor.
Is sampling adequate? Yes Is sampling representative? Yes
Field Sites (end use for class B biosolids) There was no active application activity during the
inspection. Sludge was applied to NC-LT-32-01 on Nov. 6, 2006, and inspected on Nov. 9, 2006.
n/e Permit on site during application
no Buffers adequate
no Documented exceedances of PAN limits
yes Signs of runoff / ponding
recommended)
We Rain Gauge on site during application
n/e Spill plan on site
es Cover crop specified in permit
Site condition adequate
(if no, improvements
Are there any limiting slopes on fields? No.
10 % for surface application 18% for subsurface application
Comments: Inspection of buffers around the field revealed an area buffer violation and careless
application around animal watering equipment and fence line.
Monitoring wells) Y/N.
If yes, location of well(s)
Odors/vectors
E ®�Y 04� _
Odors present -no
Vectors present - no
v
r
NIA - '� 8 zf-try- 0
73
l
L"T
LT

Yahoo! Maps - Lincolnton, NC
Yahoo! My Yahoo! Mail
//��''''�� Sign In
' " we LOCAL MapsNew User? Sign Up
Yahoo! Maps - Lincointon, NC
« Back to .Map
* Chickadee Lincolnton, NC
WW7Page 1 of 1
000 a7/z
Search s'( Sear(
the bleb
7 Q(- % 3 O — "51b Maps Home -
1�9
When using any driving directions or map, it's a good idea to do a reality check and make sure the road still
exists, watch out for construction, and follow all traffic safety precautions. This is only to be used as an aid in
planning.
Copyright© 2005 Yahoo! Inc. All rights reserved.
Privacy Policy - Terms of Service - Copyright/IP Policy - Yahoo! Maps Terms of Use - Help - Ad Feedback
http://maps.yahoo. comlpmaps?name=&ed=xpbni.p_OTpiddrHj 8vd7rKasLKQPvD6miSBNOET5 Gx... 8/22/2005

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY
I� REGION 4
I�if1' ATLANTA FEDERAL CENTER
61 FORSYTH STREET
ATLANTA, GEORGIA 30303-8960
NOV 1, 0 2003 �Prrl .':ITT
.. .. _ _
AND NA 9d DES®URGES
NOORESWa_N.E T Gto► AL OFFICE
CERTIFIED MAIL 7003 1010 000.3 5580. 487.2.
RETURN RECEIPT REQUESTED -
REF: `4WNi WPEBv-,:�
Mr. Jamie Rhyne,
Superintendent Wastewater Treatment
City -of Lir colnt- w
P.O. Box 617
Lincolnton, NC 28093
SUBJ: Part 503 Compliance Evaluation Inspection
NPDES No. NCO025496
Dear Mr. Rhyne:
_ ra
NOV 2 1 2003
6
Enclosed, please find a copy of the inspection report for the Part 503 inspection conducted
on November 04, 2003 by the U.S. Environmental Protection Agency. Based on the inspection
findings, this office offers the following comments and recommendations and requests a response
within thirty days of receipt of this letter:
1. Class B pathogen reduction is demonstrated by use of alternative #1: monitoring of fecal
coliform as per 40 CFR 503.32(b)(2). However, the seven samples are collected on one
day. It is recommended that the seven be collected over the monitoring period, or at least
over a two week period. An alternate method to demonstrate pathogen reduction is
alternative #2: Processes to Significantly Reduce Pathogens (PSRP). The required
operational parameters for anaerobic digestion is the mean cell residence time and
temperature be between 15 days at 35°C to 55°C and 60 days at 20°C.
2. It is suggested that the sludge loading area be regraded to prevent potential discharge
offsite.
Internet Address (URL) • http://www.epa.gov
Recycled/Recyclable' • Printed with Vegetable Oil Based Inks on Recycled Paper (Minimum 30 / Postconsumer)

I appreciate the time and professional courtesy extended by you and your staff. If you
have any_. questions regarding the inspection findings, please contact_ Mr Michael_Homat
(404)562-,9748prat,[e-mail].
.'Sincerely,
_.
David Y. _Parker; Chief
Eastern Enforcement Section
" • Water Programs Enforcement'Branch
Water Management Division
Enclosure
cc: Ellen Huffman, North Carolina Department of Environment and Natural Resources

United States Environmental Protection Agency
Form Approved
A ���
Washington, D.C. 20460
OMB No.2040-0057
Approval Expires
Water Compliance Inspection Report.
8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code
NPDES yr/mo/day Inspection Type
Inspector* Facility
N
NCO025496 03/11/04 Z
R 1
Remarks
Inspection Work Days Facility Self Monitoring Evaluation Rating B1 QA --------------Reserved-------------
Section B: Facility
Data
Name and Location of Facility Inspected
Entry Time/Date
Permit Effective Date
Lincolnton WWTP
01:22P/11-04-2003
608 W. Hwy 150 Bypass
Exit Time/Date:
Permit Expiration Date:
Lincolnton, NC
03:OOP/ 11=04-2003..
Names of On -Site Representative(s)/Title(s)/Phone and Fax No's
Other Facility Data
Jamie Rhyne, Superintendent
104-736-8962
Name, Address of Responsible Official/Title/Phone and Fax
Jamie Rhyne, Superintendent
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit
Flow Measurement
Operations & Maintenance
CSO/SSO (Sewer Overflow)
S
Records/Reports
S
Self -Monitoring Program
S
Sludge Handling/Disposal
Pollution Prevention
S
Facility Site Review
Compliance Schedules
Pretreatment.
Multimedia
Effluent/Receiving
Laboratory
Storm Water
Other: Sampling
Section D: Summary of Findings/Comments
SUMMARY/DATA INTEGRITY
See attached
Names and Signatures of
Agency/Office/Phone and Fax Numbers
Date
Michael
Hom
EPA; 404-562-9748
Nov 04, 2003
Signature of Reviewer
Agency/Office
Date
David.Parker Chief
Eastern Enforcement Section/WPEB/WMD/EPA
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete

NPDES 503 Biosolids City of Lincolnton, NC / Compliance Evaluation Inspection ....page 2
Compliance Evaluation Inspection
City of Lincolnton, NC
NPDES NC0025496 ;--
.,. .. .•. ... - - ,� .. . .. ,... .. . .,.... .c4` .ry.. ._ DS..FG tar.:
Introduction:
-On, Novemb.er� 04,20.03, personnel: from the. United States Environmental Protection
Agency, (EPA) Region 4;,. conducted .a,Compliance Evaluatiori.Inspection: (CEI) at:the City, of
Lincolnton Wastewater Treatment Plant (WWTP). The purpose of the CEI Was to evaluate the
City's Part 503 program. V
The following.individuals.participated'in�the field inspection:
Name - Organization
Telephone
Mike Hom EPA = 404-562-9.748• , ;
Jamie Rhyne City 704-736-8962
The City owns and operates a 6 million gallons per day (MGD) activated sludge facility.
The City generates a Class B liquid sludge and land applies on approximately 1,100 permitted
acres. Synagro, a land applier, is contracted by the City to monitor Part 503 parameters and to
land apply City sludge.
Permit:
The 503 rules are self -implementing. Publicly owned treatment works (POTWs) greater
than one MGD, POTWs that serve a population of 10,000 or greater, and Class I management
facilities that are POTWs required to have an approved pretreatment program, are required to
submit annual reports to the permitting authority.
The facility is also permitted under the NCDENR NPDES program°and is authorized
under NPDES permit no. NC0025496. In addition, the facility is permitted under the NCDENR
nondischarge permit WQ0002712, for land application.
Rating: satisfactory
Records/Reports:
In-house process_ data„and.records concerning Part 503 were, kept.. Part 503 sampling is
collected by Synagro for fecal'coliform; ,the anaerobic bench test, inorganic pollutants,'and
nutrients, and submitted to two commercial laboratories. Results and chain of custody records
are maintained on -site. Synagro provides the City with loading logs, analytical data, and summary
reports indicating the amount of residuals applied to date. Cumulative loadings are recorded.
Annual Report - The City submitted year 2002 annual report to EPA and was dated
February 14, 2003.

The report provided facility name, data of inorganic pollutants, nutrients, and pathogen
reduction and vector attraction reduction (VAR) requirement data, total amount of sludge
disposed, -land application data, and certification statements.
Rating--, satisfactory :.
w , : Self Monitoring Program:
Samples for fecal coliform, the anaerobic bench test, inorganic pollutants, and nutrients
are collected at least once per quarter from the last anaerobic digester iri series.
Class B pathogen reduction is. -demonstrated' by use.,of alternative -#I.: ,monit ' * of fecal: r,: _:
-coliform as per 40 CFR 503.32(b)(2).. The seven ,samples •are collected bn..one day. It•is:.
recommended that the:seven.be:collected.over.the monitoring period, or at least over a two week
period.. .
VAR is demonstrated via option #2: additional digestion of anaerobically digested sludge
as per 40 CFR 503.33(b)(2). Samples are taken from the last digester in series.
Rating: satisfactory "
Site Review:
The facility is a 6 MGD activated sludge WWTP. The sludge treatment process includes a
dissolved air flotation unit (DAF), and six anaerobic digesters. Current operations are in start up
phase. Digesters currently were not heated. Primary digesters were between 69 °F to 73 °F.
The 50,000 gallon DAF unit thickens the waste activated sludge to approximately 3%
total solids (TS). The six digesters are approximately 318,000 gallons each. Three digesters are
used as primary, and three serve as secondary and holding. Wasting is based on maintaining a 15
day sludge age. The mixed liquor concentration is at 6,500 mg/l.
It is suggested that the sludge loading area be regraded to prevent potential discharge
offsite.
Rating: satisfactory
Laboratory:
For inorganic pollutants, and nutrients, the City uses:
A&L Eastern Agricultural Laboratories, Inc.
7621 Whitepine Road _... __......
Richmond, Va 23237.
804-743-9401
For bench test and fecal coliform, the'City uses: '
PAR Laboratories, Inc.
2217 Graham Park Drive

NPDES 503 Biosolids City of Lincolnton, NC / Compliance Evaluation Inspection ....page 4
Charlotte, NC 28241-1483
704-588-8333
The commercial laboratories were not evaluated. Chain of custody records were spot
checked. Sample type and preservation of samples appeared to be within acceptable protocol.
Rating: not applicable,
Sludge Handling/Disposal:
Monitoring Frequency - Disposal records were spot checked. From January through July
2003, the City disposed approximately 226 dry metric tons. Extrapolating, the annual disposal
amount will require the City to monitor at the minimum frequency of once per quarter. The City
monitors- at least once per quarter. -
Inorganic Pollutants and Nutrients - The latest results were reviewed and were within
Table 3 and 1 of 40 CFR 503.13:
'Parameter
Jan 08
Apr 02
Jun 25
Monthly
Average/Max
Limitations
Arsenic, mg/kg
3.10
1.92
2.53
41n5
Cadmium, mg/kg
3.6
2.7
2.0
39/85
Copper, mg/kg
319
224
205
1500/4300
Lead, mg/kg
38
15
15
300/840
Mercury, mg/kg
2.11
1.37
1.07
17/57
Molybdenum, mg/kg
17
13
10
75 (maximum)
Nickel, mg/kg
23
18
14
420/420
Selenium, mg/kg
3.44
6.53
8.34 -
10W100
Zinc, mg/kg
610
357
302
2800/7500
TKN, %
11.88
7.97
9.91
--
Total Solids, %
0.85
2.71
2.30
—
Pathogen Reduction - The most current results were reviewed. The City selected Class
B alternative #1. Fecal coliform data indicated samples were below the 2 million MPN/gm
regulatory limit.
Vector Attraction Reduction - The -most recent records were spot checked'. The City

Michael F. Easley, Governor
William G. Ross Jr., Secretary
—61L-
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
March 26, 2003
Mr. Stephen Peeler, Director of Public Works
City of Lincolnton
P.O. Box 617
Lincolnton, North Carolina 28092
Subject: Land Application Inspection
Permit No. WQ0002712
Lincoln County
Dear Mr. Peeler:
Enclosed is the land application inspection report for the inspection that was conducted on March
6, 2003 by Ms. Ellen Huffman with this Office.
The report indicates compliance with the subject permit, including appropriate record keeping. It
was noted that the wastewater treatment plant is in the process of upgrading and that the City has chosen
to perform extra testing during this time to insure compliance. The 2002 annual report was complete
and indicated compliance. Your staff should be commended for their efforts in the operation and
maintenance of the land application program
The inspection report should be self-explanatory; however, if you have any questions, please
contact Mrs. Huffman or me at [phone].
Attachment
cc: Mr. Jamie Rhyne, City of Lincolnton
Non -discharge compliance
0A
NLMENR
Customer Service
1 800 623-7748
Sincerely,
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
Mooresville Regional Office
919 North Main Street, Mooresville, NC 28115
PHONE [phone]
FAX [phone]

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
NON -DISCHARGE COMPLIANCE INSPECTION
GENERAL INFORMATION
March 6, 2003
City/Town/Owner: City of Lincolnton
Permit No.: WQ0002712
Last Amended Date: N/A
If applicable SOC Issuance Date: N/A
Permittee Contact: Jamie Rhyne
OR C Name: Da?on Bri Lain. Lincolnton 'vVWT P
Certificate #21043
Reason for Inspection
County: Lincoln
Issuance Date: December 8. 1999
Expiration Date: November 30, 2004
Expiration Date: N/A
Telephone No.: 704/736-8962
Telephone No.: 704,1366-9093
X ROUTINE COMPLAINT FOLLOW-UP OTHER
Tvpe of inspection
Collection System Spray Irrigation X Sludge Other
Inspection Summarv: (additional comments may be included on attached pages)
The City of Lincolnton has one wastewater treatment plant and one water treatment, plant.
SYNAGRO is the current land application contractor. There was no land application activity
during the inspection. Laboratory and plant monitoring data were complete and reflected
compliance with the permit. The 2002 annual report was also complete and indicated compliance.
The City of Lincolnton has maintained compliance with their non -discharge permit despite a
major construction project at the wwtp.
Is a follow-up inspection necessary _yes X no
Inspector(s) Name(s)/Title(s) Ellen Huffman / Env. Specialist II
Telephone No. 704/663-1699 Fax No. 704/663-6040
Date of Inspection March 6. 2003

Residuals Inspection pg B
WQ0002712
Type of Residual
X Land Application (class B) Distribution and Marketing (class A)
Record Keeping
Y/N
Y Copy of current permit available at residual generating site
Y_ Current metals and nutrient analysis (see permit for frequency)
Y TCLP analysis Y SSFA (Standard Soil Fertility Analysis)
�Y Nutrient and metals loading calculations- year to date (to determine most limiting parameter)
_Y Hauling records (# gal/ton hauled during calendar year to date)
Y Field loading records Y Field site maps and information
N/A Records of lime purchased .
Y Pathogen & Vector Attraction Reduction
Comments: Records were complete and available for review.
Pathogen Reduction
Alternative 1 pathogen monitoring method SM 9221 E
Vector Attraction Reduction
Option 1 - vol. solids reduction calculations and option 2 — 40-day anaerobic bench test.
Treatment (check treatment type(s) used)
n/a Aerobic digestion
n/a Autothermal Thermophilic Aerobic Digestion (ATAD)
X Anaerobic digestion
n/a Drying beds (may not meet 503's)
n/a Alkaline Stabilization Lime other
Compost (check treatment type used)
Windrow n/a Aerated Static Pile n/a In vessel n/a Other n/a
Transport No land application activity at time of inspection.
Permit in transport vehicle? n/a Spill control plan in transport vehicle? n/a
Does transport vehicle appear to be maintained? n/a
Operation & Maintenance records No land application activity at time of inspection.
Calibration records of land application equipment n/a
Condition of land application equipment on site n/a

Residuals Inspection
WQ0002712
Res. pg 3
Storage
Number of days storage 120 days
Describe storage: 3 pdnigM anaerobic digesters and 3 open storage tanks — 330,000 gallons each;
and 68 diving beds — 12,000 gallons each.
(if more than 2 yrs, does facility have Surface Disposal Permit?) n/a
Spill control plan on storage site?
n/a Lagoon - Is lagoon lined
Above ground tank X In ground tank n/a
Aerated no Mixed no Aerated Mixed
X Drying beds n/a Concrete storage pads
Sampling
Describe Sampling
Grab samples for fecal coliform, metals, and nutrients are analyzed prior to land application in
accordance with the permit and EPA requirements. Option 2, a 40-day bench test for anaerobic
digestion, is used for VAR requirements when 38% volatile solids reduction can not be met.
Is sampling adequate X Is sampling representative X
Field Sites (end use for class B biosolids) Field identification LT- 1-2D
No land application activity at time of inspection.
Permit on site during application _ Spill plan on site
Buffers adequate _ Cover crop specified in permit
Documented exceedances of PAN limits — Site condition adequate
Signs of runoff / ponding
Rain Gauge on site during application
Comments -
(if no, improvements recommended)
Are there any limiting slopes on fields? Y/N N
10 % for surface application 18% for subsurface application

Residuals Inspection
WQ0002712
Monitoring well(s) in permit: no
If yes, location of well(s)
Odors/vectors
Odors present no
Vectors present no
Describe any nuisance conditions and any corrective actions needed
Res. pg 4

1
w
J,),]
Residuals Inspection Check List
Type of Residual
Land Application (class B)
Record Keeping
Y/N
Pg 1
Copy of current permit available at residual generating site
Current metals and nutrient analysis (see permit for frequency)
NNutrient
CLP analysis SSFA (Standard Soil Fertility Analysis)
and metals loading calculations (to determine most limiting parameter) YTD!
Hauling records- # gal/tons hauled during calendar year to date
'Field loading records Field site maps and information
� Records of lime purchased
Pathogen & Vector Attraction Reduction
Comments
Distribution and Marketing (class A)
Pathogen & Vector Attraction Reduction records (check which methods apply)
Fecal oliform
SM 9221 E (Class A or B)
(Class A, all test must be <1000 MPN / dry gram)
(Class B, Geo. mean of 7 samples/monitoring period - <2.0* 106 CFU / dry gram)
SM 9222 D (Class B only)
(Geo. mean of 7 samples/monitoring period for Class B <2.0* 106 CFU / dry gram)
Salmonella (Class A, all tests must be < 3MPN / 4 grams dry )
Time / Temp records j
Digester (MCRT) ✓ Compost Class A lime stabilization
Volatile Solids Calculations 7
Bench -top aerobic/anaerobic digestion results
pH records for lime stabilization ( Class A or B) 1�
Treatment (check treatment type(s) used)
Aerobic digestion Autothermal Thermophilic Aerobic Digestion (ATAD)
Anaerobic digestion Drying beds (may not meet 503's)
Alkaline Stabilization Lime other
Compost (check treatment type used)
Windrow Aerated Static Pile N In vessel Other
1

Residuals Inspection I Res. pg 2
Transport }
Permit in transport vehicle. _ Spill control plan in transport vehicle?
Does transport vehicle appear to be maintained?
Operation & Maintenance records �/ ��
Calibration records of land application equipmew r
Condition of land application equipment on site /
Stora e
Number of months storage describe storage��
(if more than 2 yrs, does facility have Surface Disposal Permit?)
Spill control plan on storage site?
Lagoon - Is lagoon lined ( J
Above ground tank In ground tank
Aerated Mixed Aerated Mixed
Drying beds Concrete storage pads
S� Sampling
)vr-'
Describe Sampling/
Is sampling adequate Is sampling representative
Field Sites (end use for class B biosolids) r
Permit on site during application _
Buffers adequate _
Documented exceedances of PAN limits _
Signs of runoff / ponding
Rain Gauge on site during application
Comments
Are there any limiting slopes on fields? Y/N
Spill plan on site
Cover crop specified in permit
Site condition adequate
(if no, improvements recommended)
10 % for surface application 18% for subsurface application)

Residuals Inspection Res. pg 3
Monitoring well(s) in permit:
If yes, Location of well(s)
Odors/vectors
Odors present
Vectors present
Describe any nuisance Conditions and any corrective actions needed

SYNAGRID 336 766 8652 03/13/02 16:09 15 :01/05 N0:224
�7W SYNAGkO
A Residuals Managemmt Co�sprary
P 0 Box 1770
CI&MOns, NC 27012
[phone]
[phone] fax
DATE; 200 2. kJctJae-sdcq
TO: 'Cjk r2 fl LA-f -(et-a.rr
FAX NUMBPDR: 66 q ) Zola 3 - 1p 0 -/ D
PAGES: . ; Gr�a;.� ,• �,�
hPp.x s -ce[a( Q ;dc ✓ IV0--f.t d�: ctt -r'�s caSe
r*-Ju L+,r 0 ell . h1 �;, '��o� ;# e c'r s�
..Q e -44s4- ";[I 6 e 6 k L A. f A'r Girl
I- Y Q G_$S " 'aM6 —'7 c 0. U
Please n00Y,9enderffthere are any problems with this drgnSmlsS10n.
The Information contained In the following FAX transmission may contain p►iWIV information
and should be considered CON191)F IAL AND III NOED FOR tHE
�d af: SEE NLY. If
you, the reader, are not the intended addressee, be hereby notified that any diseeminaGon,
ccpytng, or distribution of the transmitted information Is prohibited. If you have received this
transmission in error, please notify this office at once by telephone or FAX and return the original
transmittal by mall.

SYNAGRO
dff 336 766 8652
�A
PAR L-6-rato4-ic,s, Inc,
2217
Graham Park Drive
!A®ORArpJ�J�Ey INC,
7
4Nc
PO BQx 41 IA03
Charlotte, NC 28241-1+183
Phone: [phone]; Fax; 704-588-833S
www.Parrabs.com
curt I aR,' SC Gert N (J;Jpp,3M! f
Attn: FRANKIE SINGLETON
SYNAGRO.SOUTHRAST
PO BOX 3770
CLEMMONS, NC 27012-
REPORT OF ANALYSES
03/13/02 16:09 [51:02/05 NO:224
1 s - Vr _1007—
PROJECT NAME. D13C 01
DATE: 02/01/02
SAMPLE NUMBER- 36360 SAMPLE ID- LI14COLNTON GRAB
DATE SAMPLED- 12/11/al SAMPLE MATRIX. 50
')ATE R!$CEIVEb- 12/11/01 SAMPLER- RHONDA molgEY TIME SAMPLED- 0940
TIME RECEIVED- 1156 RFC=VW BY- ML
AELIVFRED BY- RHONbA MONEY TYPE SAMPI,B- drab
Pago 1 of 1
ANA14YS I S
ANALYSIS METHOD DATE TIME BY RESULT UNITS
40 DAY BENCHTOP DIGESTION EPA625R 12/12/01 1400 GJ 3.67 %
FECAL COLIFORM (GEOM. NF,AN) SM 9221 E 12/17/01 1.500 G7 41742 CtU/g
LABORATORY DIRECTOR

SYNAGRO
iff 336 766 8652
MAR
!A@ORATOR/E$, !A!C
CLIENT NAME:
PAIR Laboratories, Inc.
2217 Graham Park Drive
PO nox 411483
charlotte, NC 2$241-1453
Ne Bert # 20; SC Cert a 9$003001
03/13/02 16:09 15 :03/05 NO:224
lcfgtr. IQ
Fccal Coliform MOM
Ave.
Geometric. Mean= orb/Sum ,

SYNAGRO
d 336 766 8652
PAR UbOratories, Inc.
2217 Graham Park Drive
PO BOX 411483
Charlotte, NO 28241-1453
NC Cart #,20, SC pert # 99o03001
03/13/02 16:09 5 :04/05 NO:224
l Sf- q*r• 2062.
VECTOR ATTRAvr[ON REDUCTION/ ANAEROBICALLY DIGESTED SLUDGE (40 DAY)
METHOD NUMBER; EPA•026R-92/013 APPENDIX O PART 1 -•
CLIENT: SYMAGRO 96360
1.41
3 •1.39 83.0
4 1.39 81,9
1.39 82.5
5
AVg. % TS AVg. %VS
1.40 �2.3�
SAMPLE #
I
%TS %VS
1
1.35 81.14
2
1.34 — 7 5
3
1.33 80.52
4
1.32 60.62
5
1.24 79.18
Avg,%TS Avg.%VS
1.32 An qn
MWE
41.156 of total
88
1.155 sample
58.9209
1.1385e.4'l01
1.148!V103A011
9.0059
1.1498 Avs,'
1.1499 Aun.
63
1.0660f total
1,071 sample
1,064
0.982
1.0573
1.a57�

SYNAGRO 336 766 8652 03/13/02 16:09 11:05/05'NO:224
IPA97 CRAlAt of cus TOD y
LASIMTOAIEs, rfvC, RAR Laboratories, Inc
Phone [phone]
www.Pariabs.com
Fax [phone]
Shipping:
2217 Graham Park Drive Willing:
.Charlotte, NC 28273 PQ Box 411483
Charlotte, NC 28241-1483
C r esa Dee that all information recorded on this Chain of Custody document for acceptanea by PAh' Lebarptoaaa. Inc, anp the North
Carolina Repertnvrrt p, Envlronmontal ana Natural Resources.
Company Name (billing)
SYNAGRo SOUTHEAST COMMENTS/SPECIAL
Address INSTRUCTIONS
Pop 80X 1770
City, State &Zip Coda --T
CLEMMONS, NC 27012
Point of Contact 8 Taiephona Nurrbar
Sample taken by:
IS THIS FOR STATE or EPA REPORYING? YES NO %C
"Sample type: Dw WW _)�.__. QWMW NW
Sample Temp upon receipt: 0
C — — Sol1 -
`w Preeervad; Yes
!o Z7Teflon Linftr/ Zero Headspace; Yes @�a NIA
Sample I.D. '�
la Location t Numbor)
AiAC.1rl
Lr At In4a
Comp I grab I Preserv.
DA
r�
�i
Set Up Collection naiyaes
Date/Tima Date/Tirne() l aqueetod
clay
Relinquisher( by: i°
Dato/Tiiiin
Received by, ,y Dete/TIme
i
Relinquished by; DatalTima -
Received by:;pate� Ime
C = CQm ueite G ::
p GrpbDW=Drinking Water
Soo Other 81ge iWW=WastewaterGWtAW-GrouodwatorMonitvring Y/efl;hlW=HazardoUe W®stg
! I
` 1 ,

State of North Carolina
Department of Environment Afflo-praw.
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor rNCDENR
William G. Ross Jr., Secretary ',:e•��' � ; ::.` „ • '"' ' �''`
NORTH CAROLINA DEPARTMENT OF
Gregory J. Thorpe, Ph.D., ActiDirector
EN
,n,
ng;VIRONMENT AND NATURAL RESOURCES
Mr. Stephen Peeler MAR 0 5 2002CERTIFIED MAIL
City of Lincolnton RETURN RECEIPT REQUESTED
PO Box 617
Lincolnton North Carolina 2809�
� �7`
Subject: Notice of Violation
Permit No. WQ0002712
City of Lincolnton
Land Application of Wastewater Residuals
Lincoln County
Dear Mr. Peeler:
This letter is to notify City of Lincolnton, who holds a Non Discharge Permit for the operation of a
Land Application of Wastewater Residuals program issued pursuant to GS 143-215.1, of violations of Permit
No. WQ0002712.
The Non Discharge Compliance / Enforcement Unit has completed a preliminary review of the
submitted 2000 Annual Report of land application activities for the subject facility. The following violations
have been noted:
The geometric mean of the fecal coliform samples for the fourth quarter was greater than 2,000,000
MPN/g. This is a violation of Permit Condition 1H. 6. which requires data to verify stabilization and vector
attraction reduction of the residuals to be maintained by the Permittee. The required data is specific to the
stabilization process utilized, but should be sufficient to clearly demonstrate compliance with the Class
A pathogen requirements in 40 CFR Part 503.32(a) or with the Class B pathogen requirements and site
restrictions in 40 CFR Part 503.32(b), and one of the vector attraction reduction requirements in 40 CFR
Part 503.33.
In addition, it was noted that several application sites had a soil pH of less than 6.0. Documentation
demonstrating any attempts to raise the soil pH to an acceptable level (field lime records, lime purchase
receipts, calcium carbonate equivalency analysis, etc.) should be submitted each year with the annual report.
You must submit a plan to correct these violations within 30 days of receipt of this letter. Please
reference the state issued Permit Number when providing the requested information. All information should
be signed and submitted in triplicate to the attention of Brian Wrenn at the letterhead address. Any
information that was missing or requires correction from the 2000 annual report as noted above should be
submitted within 15 days of the receipt of this letter. Failure to submit a plan and any requested material may
result in assessment of civil penalties, injunctive relief or permit revocation.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

_.f
City of Lincolnton
Page 2
Nothing in this letter should be taken as removing from you the responsibility or liability for
failure to comply with all applicable state laws and regulations. If you have any questions regarding
this request, please do not hesitate to call Brian Wrenn of our central office staff at 919-733-5083
ext. 529.
Sincerely,
Rex Gleason
Water Quality Regional Supervisor
cc: Non -Discharge Compliance / Enforcement Unit
Mooresville Regional Office
Central Files

Watson, Edward M
From: Donald A. Burkey <[e-mail]>
Sent: Friday, October 13, 2017 3:23 PM
To: Schutte, Maria; Watson, Edward M
Cc: Robert W. Pearson
Subject: [External] NOV-2017-PC-0607
Attachments: SOP Sludge Transfer.docx
CAUTION: This email originated from outside of the organization. Do'not click links or open attachments unless you verify that -the attachment and content are safe.Send all . .
su�icious email°as an attachment to report�[e-mail]:_
Dear Ms. Schutte and Mr. Watson,
The City of Lincolnton Wastewater Treatment Plant received a Notice of Violation, NOV-2017-PC-0607, for a residuals release to the South Fork River on August
31, 2017. In the Notice of Violation Letter to the City, the Mooresville Regional Office requested a written Standard Operating Procedure be submitted to them
by October 13, 2017. 1 have attached a copy of our SOP for handling sludge transfers between our digesters. The SOP will be discussed with all staff members
and a copy will be included inside our Daily Operations notebook for review by staff.
I hope this SOP submittal will satisfy the Notice of Violation written response requirement. Please let me know if you have any questions or need any further
information. Maria, I would like to thank you for your assistance and support with this incident. Have a great weekend.
Sincerely,
Donald A. Burkey, Jr., Superintendent
City of Lincolnton
Waste Water Treatment Plant
P.O. Box 617
608 W. Hwy 150 Bypass
Lincolnton, NC 28093
Phone: [phone]
Fax: [phone]

State of North Carolina _.
-Department of Environment -
and Natural .Resources - - •
Mooresville Regional Office -
James B. Hunt, Jr., Governor
William E. Holman, Secretary NCDENR
Kerr T. Stevens, Director -
NORTH CAROLINA DEPARTMENT OF
'tNVIRONMF_NT AND NATURAL RESOURCES
i
DIVISION OF WATER eQUALITY--
January 3, 2001
_ -Mr. -Stephen -Peeler,-Director.of-P-ublic-Works-
City of Lincolnton -
P.O...Box 617 -
Lincolnton, North Carolina 28092
_Subject:. _ Land Application -Inspection
Permit No.-WQ0002712'- -
Lincoln county
Dear Mr: -Peeler:
Enclosed is the land application inspection report for the -inspection conducted on December 14,.
2000 by Ms. Ellen Huffman with this Office. This inspection is part of our initiative to inspect all land
application programs during each calendar year.
The report indicates compliance including excellent field conditions and record keeping. Your
staff should be commended for their efforts in the operation and maintenance of the -land application
.program, including compliance -with the subject -non -discharge -permit.
- --The--inspectionreport.should-be-self-explanatory,•however;-if you -have -any questions, -please
_- .-contact Mrs.RIuffinan or me at [phone].
Sincerely,
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
Attachment
cc:_ Mr. Perry Faulkner, City of Lincolnton
Non -discharge compliance -
919 North Main Street, Mooresville, North Carolina 28115
— — An Equal opportunity Affirmative Action Employer_
Telephone [phone] FAX [phone]
50% recycled/10% post consumer paper

State -of North Carolina
Department oft n-vironment
and Natural Resources
Division of Water Quality
James -B. Hunt, Jr., Governor
Wayne. McDevitt, Secretary
Kerr T Stevens Director
"74
____1__NCDENR,
NON -DISCHARGE COMPL ANCE INSPECTION - ,_ -_ - .
GENERAL INFORMATION
-- City/Town/Owner City of Lincolnton - _ County: Lincoln =. _ -
Permit No.: W00002712 -- ==Issuance Date: December 8, 1999
- Last Amended Date: N/A - - - - E cpiratiori'Date 'November 30, 2004
_ Ifapplicable:SOCIssuance _Date: N/A Expiration Date: N/A
- --_
_ Permittee Lontact.- Perry Faulkner - fielephone No.: 7041736-8962
- ORC Name: :Robert Hamilton, SYNAGRO =- : Telephone No.:-704/366-9093 -
Reason for Inspection - - - -
X ROUTINE COMPLAINT FOLLOW-UP OTHER
Type of inspection -
Collection System Spray Irrigation_: X Sludge.. Other _
Inspection Summary: (additional comments may be included on attached pages)
The City of Lincolnton has one wastewater- treatment plant and one water treatment plant. A
- plant and field site visit was .performed on December 14, 2000. SYNAGRO_is the current land
_ application contractor.. The City. -of Lincolnton had land applied -sludge -on -the day_prior_to-this -_
inspection- (12-13-00).-There=was no -land -application activity- during -the inspection due to rain
the_night before. Residuals had been injected/incorporated at the land owner's request. There
- were no -nuisance conditions found:at.the field. Laboratory and plant monitoring data reflect.
compliance with the permit. -
Is a follow-up inspection necessary _yes X no
Inspectors) Name(s)/Title(s) Ellen Huffman / Env. Technician V
-Telephone No. 704/663-1699. Fax No. 704/663-6040
Date of Inspection December 14,2000 - - _

w
- - -- -Residuals Inspection Check_List.-_ - - --- - -- Pg 1
WQ0002712
Type of Residual
X Land Application (class B) Distribution and Marketing (class A)
Record Keeping
Y/N _
Y Copy of current permit available at residual generating site
Y Current metals and nutrient analysis (see -permit for frequency)
Y- TCLP analysis ==-Y SSF- (Standard -Soil Fertility-Analyss
Y Nutrient and metals loading calculations- year to date (to determine most limiting parameter)
Y Hauling records (# gal/ton hauled during calendar year to date)
-Y—Field loading -records - Y _ Field -site -maps -and -information- _-
- _ -- - -
....... N/A 'Records-oflime purchased
Y--= =Pathogen &=Vector Attraction Reduction
Comments:------
_---Patho2en-& Vector_A:ttraction.-.Reduction Records--(check—which methods apply).
- _-Fecal coliform
X SM 9221 E (Class A or B)
(Class A, all tests must be <1000 MPN / dry gram)
(Class B, Geometric mean of 7 samples/monitoring period - <2-.0*-106 CFU / dry gram)
- _ --X—-SM-9222-D_(Class_B only) - _ -_ - _
(Geometric mean of 7.samples/monitoring -period for Class B <2.0* 106 CFU /dry gram)
Salmonella (Class A, all tests must be < 3MPN / 4 grams dry
Time / Temp records
Digester (MCRT) n/a Compost n/a- .Class -A lime stabilization n/a -
Volatile solids calculations X
Bench -top aerobic/anaerobic digestion results - Y--
pH records for --lime stabilization (Class A or B) Y ._
Treatment (check treatment type(s) use
- Aerobic digestion -n/a--Autothermal Thermophilic Aerobic_Digestion (ATAD)
X Anaerobic digestion n/a Drying beds (may not meet 503's)
n/a .- Alkaline Stabilization Lime other
Compost (check treatment type used)
— - - Windrown/a -Aerated-Static-Pile n/a In -vessel n/a Other rA

Residuals_Inspection _ _ Res. pg 2
- _ - - - - -
WQ0002712- - - -
Transport No land application activity at time of inspection. -
Permit in transport vehicle? n/a Spill control plan in transport vehicle? n/a
Does transport vehicle appear to be maintained? n/a
Operation & Maintenance records No land. application activity at -time of inspection.
-Calibration records of land application equipment n/a -
Condition of land application equipment on site n/a
-Storage -.
Number of days storage 120 dam
Describe storage: 3 primary digesters and 3 open digesters - 33-0-,000 gallons each; and 68 dreg
-beds=42,000 gallons -each.
if more than rs` does -facility -have -Surface Disposal Permit. n/a ..
(� - y - ,
- Spill -control plan on storage site?
- - agoon.- Is_lagoon lined=-- -
Above ground tank X In ground tank._
Aerated -no . Mixed: --no- _ _._ .Aerated - __Mixed - -
_ _ X -Drying beds _ Concrete storage pads
- ---- -Sampling
Describe Sampling
Grab samples for Fecal Coliform, metals, and_nutrients are analyzed prior to land -application in -
accordance with the permit and EPA standards. Option 2, a 40 day bench test for anaerobic
digestion, is used for VAR requirements when 38% volatile solids reduction can not be met.
- Is sampling adequate - X Is sampling representative X - -
Field-Sites:(end-usefor class-B-biosolids)- - -- Field -identification--- LT-1-21) - -_ . - - -----
--No-land- application .activity.:at_ time -of-inspection.
Y Permit on site. during application- Y Spill plan on site --
- Y - Buffers adequate - - - Y Cover crop- specified in permit_
n/a Documented exceedances of PAN limits Y Site condition adequate
-N Signs of runoff / ponding (if no, improvements recommended)
Y - Rain Gauge on -site during_ application
Comments- land application was suspended due to rain the night before. Although there was no land
application activity, the equipment was present on the field._ The permit, rain gauge, and spill plan was on sit -
as required. -
Are there any limiting slopes on fields? Y/N .N
10 % for surface application -18% for subsurface application - - - - -

Residuals Inspection Res. pg 3
WQ0002712
Monitoring well(s) in permit: no
- If yes, _location of well(s)
Odors/vectors
-Odors=present no
,Vectors present no
- . Describe:any=nuisance-conditions,and-any. corrective actions needed

SOC PRIORITY PROJECT Yes No X
To: Permits and Engineering Unit
Water Quality Section
Attention: Charles H. Weaver, Jr.
Date : Mardi:
NPDES STMET-_REPORT- AND RECOMNMNDATION f
County: Lincoln ,f/ 1;►✓/,."
Permit No. NCO025496 17
MRO No. 00-023
00
CP
PART I - GENERAL INFORMATION
- -' •�'.
112,6/pal
1. Facility and Address: City of Lincolnton WWTP
City of Lincolnton
Post Office Box 617
Lincolnton, North Carolina 28092
2. _ _.Date o-f. +nvesti gation: -_ 03-15-00
3.. Report- prepared By.: - G . T . Chen
4. Persons Contacted and Telephone Number: Mr: erry �anikn�r:,
(7Q�_) 73.6_-8-96.2)
5. Direciors__Zo From the intersection of Highway 321 and
Highway 150 By -Pass just south of the City of Lincolnton,
travel west on Highway 150 approximately 1.0 mile. The
entrance road to the wastewater treatment plant is on the
right (north) side oz^ the highway.
6. Discharge Point(s). List for all discharge points:- -
Latitude: 35' 26' 34" Longitude: 810 15' 39"
Attach a U.S.G.S. map extract and indicate treatment facility
site and discharge point. on map.
USC-S Quad No. F 13 NE USGS Name: Lincolnton West, IVC
7. Site size and expansion are consistent with application?
Yes.
8. Topography (relationship to flood plain included): Sloping
west toward receiving stream at the rate of 3 to 80. The
sludge drying beds appear to be in a flood plain.

FIELD REPORT REVISED
Permit Number: WQ0002712 Applic. Method: SURFACE
Issue/Amend Date: 01/31/95 V t., W/INCORP.
Expire Date: 08/31/1999 Crop: CORN SILAGE
NXI Rate: 200 LBS PAN/ACRE
ProjDateeANC s Of: 06/01/96 DEC ? 3 i996 Field:Mp hLT5d- 1
titude: 35031100/1
0 ngitude• 8101711511
RESVi Total Acres: 54.0
Total Hectares: 21.9
GALLONS APPLIED: Month to Date: 78000.00 Year to Date: 78000.00
DRY TONS/ACRE
APPLIED: Month to Date:
0.25 Year to Date:
0.25
Project to Date: 2.17
*********
P 0 U
N D S P E R
A C R E
A P P L I E
D*********
( Kilograms Per
Hectare Applied )
PARAMETER
------------
MONTH TO DATE
-------------
YEAR TO DATE
------------
PROJECT
---------------
TO DATE
PAN
5.69
5.69
P
4.40
4.40
K
1.06
1.06
As
<.01 (<.01)
<.01
(<.01)
0.01
(0.01)
Cd
<.01 (<.01)
<.01
(<.01)
<.01
(<.01)
Cr
0.10 (0.11)
0.10
(0.11)
0.87
(0.97)
Cu
0.20 (0.22)
0.20
(0.22)
1.93
(2.16)
Pb
0.02 (0.02)
0.02
(0.02)
0.21
(0.24)
Hg
<.01 (<.01)
<.01
(<.01)
<.01
(<.01)
Mo
<.01 (<.01)
<.01
(<.01)
0.03
(0.03,/
Ni
0.01 (0.01)
0.01
(0.01)
0.13
(0.7/
Se
<.01 (<.01)
<.01
(<.01)
<.01
(�
Zn
0.35 (0.39)
---------------------------------------------
0.35
(0.39)
2.28
'
D A
I L Y
F I E L D L
0 A D I N
G S H E E
T
DATE APPLIED
TYPE
o SOLIDS
AMOUNT
UNIT
D'/
------------
----
--------
/
05/10/96
LIL
4.12
78000.00
___
GALLONS
r

REVlsisE2
LT 5 - 1 DAILY FIELD LOADING SHEET (Continued)
DATE APPLIED TYPE o SOLIDS AMOUNT UNIT DRY TONS
------------ ---- -------- --------- ----------- --------
TOTALS: 78000.00 GALLONS 13.66 DT
12.39 MT

State of North Carolina
Department of Environment,
J 5 f Health and Natural Resources
I Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
February 7, 1995
Attn.: Stephen H. Peeler
City of Lincolnton
P.O. Box 617
Lincolnton, NC 28093
1I?.C. DEPT. OF
ENVIRONMENT, HEALTH
NATURAL RESOURCES
FEB .16 IY95
DIVISION OF ENVIRUN1,3ENTAL ONIAGEMENT
MOORESVILLE REGIONAL OFFICE
Subject: Deletion of Notice of Violation
City of Lincolnton
Permit No: WQ0002712
ILin'cogln �.�ounty-:-
Dear Mr. Peeler:
This letter is in reference to the Notice of Violation (NOV) issued to the subject facility on
December 14, 1994 for excessive land application of Plant Available Nitrogen (PAN). A further
review of the situation has shown the PAN loading rate was within permitted limits. Therefore,
the NOV has been retracted and the record of its issuance has been removed from the Division of
Environmental Management's Compliance Monitoring System. We regret any inconvenience the
Notice of Violation may have caused.
If you have any questions about this letter, please call Mr. Shannon Langley at (919) 733-
5083, extension 581.
Sincerely,
,q�l.;�e z//,
Robert L. Sledge, Supervisor
Compliance Group
cc: Compliance/Enforcement
egion ffiffKce a>;�;
Central Files
Fran McPherson
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of I4orth Carolina
Department of Environment,
Health and Natural Resources
I�
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Stephen H. Peeler
City of Lincolnton
P.O. Box 617
Lincolnton, NC 28093
Dear Mr. Peeler:
N.C. DEPT. car
BNVIRONIVIENT- T-TEAL'I`M
December 14, 1994 & NATURAL R I SOURCZ:S
MISION OF EIIVIIINZIEI?IAL h,9f`�iACU EIIT
r,10ORESVILLE REGINAI. OFFICE
Subject: NOTICE OF VIOLATION
Permit No: W00002712
City of Lincolnton
-Lincoin-County tl
Review of the subject facility's 1993 Annual Report revealed the following annual Plant Available Nitrogen (PAN)
loading rate(s) in exceedence of the permitted limit(s), based on the crop utilized, for the following field(s):
Site Number Field Number PAN
NCLT00001 LT 1-2-A 183.6
NCLT00001 LT 1-2-E 131.5
Crop Annual Limit
Small Grain (Wheat, Barley, Milo, Oats) 100
Small Grain (Wheat, Barley, Milo, Oats) 100
This letter serves as a Notice of Violation for failing to comply with the annual loading rate limit(s). Nothing in this
letter should be taken as absolving the subject facility of its responsibility to abide by the terms of the subject
Non Discharge Permit. The Division of Environmental Management may pursue enforcement for any violation
of a permit condition or other environmental law.
If you have any questions, please contact, Rex Gleason the Regional Water Quality Supervisor of our
Mooresville office at 704/663-1699 or Louis Polletta of our Central office staff at 919l733-5083.
incerely,
Preston Howard, Jr., P.E.
cc:. -_Regional Supervisor '
Compliance/ Enforcement File
Central Files
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

E�1 TU� g�S�U�rl 'Y�
R
. �\�o���Etaca`` oFEaGE
�•, '�'3F �\a ALE �`�`'1���
March 21, 1994
STEPHEN H. PEELER
LINCOLNTON, CITY -A SLUDGE
PO BOX 617
LINCOLNTON, NC 28093
SUBJECT: PERMIT NO. WQ0002712
LINCOLNTON, CITY -A SLUDGE
LINCOLN COUNTY
Dear Permittee:
Our files indicate that the, subject permit issued on 8/25/93 expires on
12/31/94. We have not received a request for renewal from you as of this date.
A renewal request shall consist of a letter requesting renewal and completion of
the enclosed application, submitted in triplicate. A processing fee must be submitted
with the request. Please find attached a copy of the 15 NCAC 2H .0205(c) regulations.
The processing fee for your facility is based on the design or permitted flow,
whichever is appropriate, listed in the first four categories of facilities. Sludge
renewals are based on total acres of land permitted. If the facility covered by this
permit contains some type of treatment works, a narrative descripton of the sludge
management plan that is in effect at the facility must be submitted with the
application for renewal.
The Environmental Management Commission adopted revised rules on October 1, 1990
(attached), requiring the payment of an annual fee for most permitted facilities. You
will be billed separately for that fee (if applicable), after your permit is approved.
Please be advised that this permit must not be allowed to expire. If the renewal
request is not received within 180 days prior to the permit's expiration date as
required by 15 NCAC 2H .0211, you will be assessed an automatic civil penalty. This
civil penalty by North Carolina General Statute may be as much as $10,000 per day. If
a permit renewal request is not received 180 days before permit expiration, a civil
penalty of at least $250 will be assessed. Larger penalties may be assessed depending

Page 2
on how late the request is made. In addition, any permit renewal request received
after the permit's expiration date will be considered as a new application and will be
required to pay the higher permit application fee.
The letter requesting renewal, along with a completed Non -Discharge Permit
application and appropriate standard fee, should be sent to:
Permits and Engineering Unit
Division of Environmental Management
P. 0. Box 29535
Raleigh, North Carolina 27626-0535
The check should be made payable to the North Carolina Department of Environment,
Health, and Natural Resources (DEHNR).
If you should have any questions or need any additional information regarding this
matter, please contact me at [phone].
Sincerely, Original Signed By
Angela Y. Griffin for
Carolyn McCaskill, Supervisor
State Engineering Review Group
cc: Mooresville Regional Office
Permits and Engineering Unit
Central Files

01
Page: 2 of 2
Report Number: 18-114-0212
Account Number: 46467
Send To: Synagro Central LLC/ Lincolnton
Mary Brewer
284 Boger Road
Mocksville , NC 27028
Lab Number: 60205
Sample Id : Lincolnton WWTP
•a
Waypoint.
ANALYTICAL
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Project: Lincolnton WWTP
REPORT OF ANALYSIS Date Sampled: 4/20/2018 10:00:00
Date Received: 04/24/2018 00:00
Date Reported: 05/04/2018
Total Cadmium
<2.00
2.00
BKN
05/04/2018 01:00
6010C
Total Chromium
51.3
5.00
BKN
05/04/2018 01:00
6010C
Total Nickel
14.6
5.00
BKN
05/04/2018 01:00
6010C
Total Lead
12.6
5.00
BKN
05/04/2018 01:00
6010C
Total Arsenic
4.21
3.00
BKN
05/04/2018 01:00
6010C
Total Mercury
<0.400
0.400
SMC
04/25/2018 16:51
SW-7471 B
Total Selenium
<5.00
5.00
BKN
05/04/2018 01:00
6010C
pH
7.3
1.0
R D
04/25/2018 09:00
9045D
Total Molybdenum
<5.00
5.00
BKN
05/04/2018 01:00
6010C
Comments:
NC CERT#257
SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES.
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
Our reports and i£?ttcrs a1 [of, ih ? exclusir: aw, CL2n ideorial us£' of our chenti, and Inay not bv ti?produced in whole of-p> -,, i?L?rmay iiany ieference be /li(ide
to the work, fl?£ results, or the uwrtpeny Jr'i arty adverftstrl j, news t-ulease. or of er pubf1(' St'f K?Urt:: E?rT1::i Its mahout oWaining our pfiOr 'ertt:tep authoriz. a fion
pwie' MC 6,0wr
Pauric McGroary
Agronomist

Page: 1 of 2
Report Number: 18-114-0212
Account Number: 46467
Send To: Synagro Central LLC/ Lincolnton
Mary Brewer
284 Boger Road
Mocksville , NC 27028
Lab Number: 60205
Sample Id : Lincolnton WWTP
7621 thi'hitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytic.al.com
Project : Lincolnton WWTP
REPORT OF ANALYSIS
Date Sampled: 4/20/2018 10:00:00
Date Received: 04/24/2018 00:00
Date Reported: 05/04/2018
Total Solids *
2.79
27900
100.0
R D
04/24/2018 14:30
SM-2540G
Moisture *
97.20
100.0
R D
04/24/2018 14:30
SM-2540G
Total Kjeldahl Nitrogen
7.14
71400
50.0
JM
04/25/2018 09:00
SM-4500-NH3C-TKN
Total Phosphorus
2.12
21200
500
BKN
05/04/2018 01:05
6010C
Total Potassium
0.59
5850
100
SMC
04/26/2018 19:23
6010C
Total Sulfur
0.73
7270
100
SMC
04/26/2018 19:23
6010C
Total Calcium
0.99
9850
500
BKN
05/04/2018 01:05
6010C
Total Magnesium
0.40
4040
100
SMC
04/26/2018 19:23
6010C
Total Sodium
0.22
2180
100
SMC
04/26/2018 19:23
6010C
Total Iron
6030
100
SMC
04/26/2018 19:23
6010C
Total Aluminum
5730
100
SMC
04/26/2018 19:23
6010C
Total Manganese
139
5.00
BKN
05/04/2018 01:00
6010C
Total Copper
204
5.00
BKN
05/04/2018 01:00
6010C
Total Zinc
351
5.00
BKN
04/26/2018 19:23
6010C
Ammonia Nitrogen
1.86
18600
50.0
R D
04/25/2018 09:00
SM-4500-NH3C
Organic N
5.28
52800
50.0
04/25/2018 09:00
CALCULATION
Nitrate+Nitrite-N
2180
2.35
MMT
04/27/2018 09:34
4500NO3F-2011
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
Our reports axi letters are fo? '1-'e exc?cc;sivct and onfdeotiai use or our ctrents, arn.1 nmay ,rot b;: reproduc:ed ir? whole organ, nornr may t?ny aft>rerrc:a be rr?ade ?W
�G C �y
'o, .ire work, ,its results. or the c ornparry irr any advertising, news fzedease. or oth rrinm(miic 7rmrr:r.rrr.'errrx:lrs s.ftixmut obtaining our prier v:?ttel'i author ralicr?
Pauric McGroary
Agronomist

NCDA&CS Agronomic Division Phone: [phone] Website: www.ncagr.gov/agrononii/
Report.No. FY18-SL035630
Predictive
Client:
Chuck Waters
Advisor:
E Bruce
AG�CUI:LRifAo
3529 Killian Road
Synagro
�4 ....
Soil Report
Mehlich-3Extraction
Lincolnton, NC 28092
284Boger Rd
y
Mocksville, NC 27028
?
Sampled County: Lincoln
�nuNuend�" Links to Helpful Information
Sampled: 05/17/2018
Received: 05/18/2018
Farm: LT-19,CA-17
Completed: 05/23/2018
Client ID: 409870
Advisor ID: 475821 _
Sample ID: 17-07
Recommendations:
Lime
Nutrients (Ib/acre)
More
Crop
(tons/acre) N P205
K20 Mg
S
Mn
Zn
Cu B
Information
Lime History:
1 - Fescue/OGrass/Tim, M
0.0 120-200 0
50 0
0
pH$
0
0 0
Note: 12 Note:
2-
Test Results [units - WN in g/cd; CEC and Na in meq/100 cnr3; NO3-N in mg/drrP]:
Soil Class:
Mineral
HM% WN CEC BS% Ac pH
P-1 K-I Ca% Mg%
S-1 Mn-I Mn-All
Mn-Al2
Zn-I
Zn-AI
Cu-I Na ESP
SS-1 NO3-N
0.27 0.94 24.1 100 0.0 7.5
97 47 93 6
70 419 245
522
522
346. 0.2 1
Sample ID: 17-08
Recommendations:
Lime
Nutrients (lb/acre)
More
Crop
(tons/acre) N P20e
K20 Mg
S
Mn
Zn
Cu B
Information
Lime History:
1 -Fescue/OGrass/Tim, M
0.0 120-200 0
30 0
0
pH$
0
0 0
Note: 12 Note:
2-
Test Results [units - WN in g/crrP; CEC and Na in meq/100 cn73; NOT-N in mgldd]:
Soil Class:
Mineral
HM% WN CEC ' BS% Ac pH
P-1 K-1 Ca% Mg%
S-1 Mn-I Mn-All
Mn-AI2
Zn-I
Zn-AI
Cu-I Na ESP
SS-1 NO3-N
0.27 1.02 18.4 100 0.0 7.4
65 57 90 9
46 1315 785
319
- 319
256 0.2 1
Sample ID: 19-01
Recommendations:
Lime
Nutrients (lb/acre)
More
Crop
(tons/acre) N P206
K20 Mg
S
Mn
Zn
Cu B
Information
Lime History:
1-Fescue/OGrass/Tim, M
0.0 120-200 0
60 0
0
0
0
0 0
Note: 12
2-
Test Results [units - WN in g/cd; CEC and Na in meq/100 cd; NO3-N in mg/dd]:
Soil Class:
Mineral
HM% WN CEC - BS% Ac pH
P-1 K-1 Ca% Mg%
S-1 Mn-I Mn-All
Mn-AI2
Zn-I
Zn-AI
Cu-I Na ESP
SS-1 NO3-N
0.36 1.00 . 9.9 85 1.5 6.1
117 40 58 25
50 577 361
346
346
217 0.2 2
North Carolina
Tobacco Trust Fund Commission
Reprogramming of the laboratory -information -management system that makes this report possible is
being funded through a grant from the North Carolina Tobacco Trust Fund Commission.
Thank you for using agronomic services to manage nutrients and safeguard environmental quality.
- Steve Troxler, Commissioner of Agriculture

NCDA&CS Agronomic Division Phone: [phone]
Website: www.ncagr.gov/agronomi
Report No. FY18-SL035630
Chuck Waters
Page 2 of 3
Sample ID: 19-02
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre)
N P2O6
K2O
Mg
S
Mn
Zn
Cu B
Information
Lime History:
1-Fescue/OGrass/Tim, M 0.0
120-200 0
70
0
0
0
0
0 0
Note: 12
2-
Test Results [units - W/V in glcm3; CEC and Na in meq/100 cO; NO3-N in mgldrrP]:
Soil Class:
Mineral
HM% W/V CEC BS% Ac pH P-1 K-1
Ca% Mg%
S-1
Mn-I
Mn-All
Mn-Al2
Zn-I
Zn-AI
Cu-I Na. ESP
SS-1 NO3-N
0.51 1.02 10.0 87 1.3 6.5 123 34
57 29
48
962
587
347
347
265 0.2 2
Sample ID: 19-03
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre)
N P2O5
K2O
Mg
S
Mn
Zn
Cu B
Information
Lime History:
1-Fescue/OGrass/Tim, M 0.0
120-200 40
80
0
0
0
0
0 0
Note: 12
2-
Test Results [units - W/V in glcn�; CEC and Na in meq/100-crrr3; NO3-N in mg/dnft
Soil Class:
Mineral
HM% W/V CEC BS% Ac pH P-1 K-1
Ca% Mg%
S-1
Mn-I
Mn-All
Mn-AI2
Zn-I
Zn-AI
Cu-I Na ESP
SS-1 NO3-N
0.51 0.98 8.8 88 1.1 6.4 42 31
56 30
44
532
330
113
113
181 0.2 2

NCDA&CS Agronomic Division Phone: [phone] Website: www.ncagr.gov/agronomi/
Report No. FY18-SLO35630
Chuck Waters
Page 3 of 3
Understanding the Soil Report: explanation of measurements, abbreviations and units
Recommendations
Report Abbreviations
Lime
Ac
exchangeable acidity
If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either
B
boron
ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting.
BS%
% CEC occupied. by basic cations
For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib/1000 sq ft) at onE
Ca%
% CEC occupied by calcium
time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rate
CEC
cation exchange capacity
is applied. If MG is recommended and lime is needed, use dolomitric lime.
Cu-I
copper index
ESP
exchangeable sodium percent
Fertilizer
HM%
percent humic matter
Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of
K-1
potassium index
lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies
K20
potash
for the crop being grown, not on soil test results. K-1 and P-1 values are based on test results and should be > 50. If they
Mg%
% CEC occupied by magnesium
are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is
MIN
mineral soil class
an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS -I levels appear
Mn
Mn-All
manganese
Mn-availability index for crop 1
only on reports for greenhouse soil or problem samples.
Mn-AI2
Mn-availability index for crop 2
Mn-I
manganese index
Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z
M-O
mineral -organic soil class
notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients. In general, homeowners do not
N
nitrogen
need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit
Na
sodium
ncagr.gov/agronomi/pubs.htm.
NO3-N
nitrate nitrogen
ORG
organic soil class
Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft. If you cannot find
pH
current soil pH
the exact fertilizer grade recommended on the report, visit www.ncagr.ciovla4ronomilobnart4.htt nd information that
P-1
phosphorus index
may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizer.
P205
phosphate
S-1
sulfur index
Test Results
SS -I
soluble salt index
W/V
weight per volume
The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The
Zn-AI
Zn-I
zinc availability index
zinc index
remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2, Zn-1, Zn-AI, Cu-I, S-1, SS -I, Na, ESP, SS -I, NO3-N (not routinely
available)] indicate levels of plant nutrients or other fertility measurement. Visit www.ncagrgovlagronomiluyrst.htm