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HomeMy WebLinkAboutWQ0001346_Regional Office Historical File Pre 2018 (10)ao-& -?a 9 pii - Y09 Site ID: Owner: Address Phone: Operator: Address: Phone: Site Summary City of Monroe Monroe, NC NC-ST-12 Thomas Morgan 8655 Honneycutt Rd. Stanfield, NC 28163 (704) 888-2008 Total Applicable Predominant Latitude & Fields Acres Acres Crons Slone (%1 Soil Series Longitude NC-ST- 012-01 15.6 7.4 Fescue 0-10% Badin 35* 10'36" 80*25'54" NC-ST- 012-02 13.1 9.2 Fescue 0-10% Misenheimer 35*10'37" 80*25'45" NC-ST- 012-03 30.6 15.4 Fescue 0-10% Misenheimer 35*10'44" 80*25'38" NC-ST- 012-04 5.2 3.0 Fescue 0-10% Goldston 35*10'51" 80*25'36" NC-ST- 012-05 18.1 11.2 Fescue 0-10% Goldston 35*10'46" 80*25'26" TOTALS Notes Date: 7/20/2009 Beverly Eaves Perdue Governor A& = �:_ a NCDENR North Carolina Department of Environment and Natural Division of Water Quality Coleen H. Sullins Director March 9, 2009 Mr. Russell G. Colbath, P.E., Water Resources Director City of Monroe Post Office Box 69 Monroe, North Carolina 28111 Dear Mr. Colbath: am, Resources Dee Freeman D IE C IE O W 2 Secretary Neil" NC DENR MRO DWQ -Aquifer Protection Subject: Attachment B Certification Permit No. WQ0001346 City of Monroe Land Application Program Union County In accordance with your letter of February 2, 2009 authorizing the removal of Fields NC-UN-55-10 and NC-LN-55-11 from the subject permit, we are forwarding herewith a modified Attachment B, certified March 9, 2009, to the City of Monroe for the subject residuals land application program. This certification is being issued to modify Attachment B with the removal of 124.20 acres to already permitted acreage, for a total of 3,036.94 acres in Union and Stanly Counties. Please replace the existing Attachment B of the subject permit that was previously certified on June 5, 2008, with this modified Attachment B. It is the Permittee's responsibility to ensure that a complete permit is created by inserting this modified Attachment B into Permit No. WQ0001346, issued on August 23, 2005. This modified Attachment B shall be effective from the date of certification; shall void the Attachment B that was previously certified on June 5, 2008; and shall be subject to the conditions and limitations as specified therein as 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. 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 the receipt of the certification. This request shall be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes and filed with the Office of Administrative Hearings at 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such demands are made, this permit shall be final and binding. AQUIFER PROTECTION SECTION 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 2728 Capital Boulevard, Raleigh, North Carolina 27604 Phone: 919-733-3221 1 FAX 1: 919-715-0588; FAX 2: 919-715-60481 Customer Service: 1-877-623-6748 Internet: www.ncwaterguality.org An Equal Opportunity t Affirmative Action Employer One NorthCarolina naturally ..i If you need any additional information concerning this matter, please contact Mr. David Goodrich by telephone at (919) 715-6162, or via e-mail at david.goodrichaa,ncmail.net. Sincerely, ally ' or Coleen Sullins, Director cc: Brent Collins, EMA Resources, 29 Court Square, Mocksville, NC 27028 Union County Health Department iStaniCount, Health_ Department ffice': Technical Assistance and Certi ication nit Aquifer Protection Section Central Files LAPCU Residuals Program Coordinator B - Approved Land Application Sites Permit Number. W00001346 Version: 2.3 City of Monroe City of Monroe Residuals Land Application Program Field/Zone Id Owner Lessee ICounty Latitude Longitude Net Acreage Dominant Soil Series NC-AN-019-01 Morris, Calvin Union 34057'34" 80016'27" 11.80 Goldston NC-ST-012-01 Morgan, Thomas M Stanly 35010'36" 80025'54" 7.40 Badin channery silt loam, 2 to 8% slopes NC-ST-012-02 Morgan, Thomas M Stanly 35010'37" 80025'45" 9.20 Misenheimer channery silt loam, 0 to 4% NC-ST-012-03 Morgan, Thomas M Stanly 35010'44" 80025'38" 15.40 Misenheimer channery silt loam, 0 to 4% NC-ST-012-04 Morgan, Thomas M Stanly 35°10'51" 80025'36" 3.04 Goldston very channery silt loam, 4 to 1 NC-ST-012-05 Morgan, Thomas M Stanly 35010'46" 80025'26" 11.20 Goldston very channery silt loam, 4 to 1 NC-UN-017-01 Howey, Frank Union 35002'55" 80024'55" 145.30 Badin NC-UN-017-02 Howey, Frank Union 35003'18" 80025'38" 47.00 Badin NC-UN-018-01 Myers, Harry Union 34059'59" 80029'43" 35.90 Badin NC-UN-018-02 Myers, Harry Union 35000'03" 80030'05" 34.20 Goldston NC-UN-018-03 Myers, Harry Union 35000'56" 80025'51" 2.10 Badin NC-UN-018-04 Myers, Harry Union 35°00'58" 80°28'43" 4.90 Badin NC-UN-018-05 Myers, Harry Union 35001'09" 80°28'34" 14.90 Tatum NC-UN-018-06 Myers, Harry Union 35001'12" 80028'21" 6.90 Chewacla NC-UN-020-01 Ashcraft, John Union 34053'53" 80021'16" 25.00 Goldston NC-UN-020-02 Ashcraft, John Union 34°53'54" 80°20'44" 21.30 Goldston NC-UN-020-03 Ashcraft, John Union 34053'44" 80020'47" 37.30 Goldston NC-UN-020-04 Ashcraft, John Union 34055'19" 80020'52" 64.70 Goldston NC-UN-021-01 Marsh, Ruby & Thomas Union 34057'30" 80020*17" 23.40 Badin NC-UN-021-02N Marsh, Ruby & Thomas Union 34057'26" 80020'38" 2.80 Goldston NC-UN-021-02S Marsh, Ruby & Thomas Union 34°57'19" 80°20'36" 11.50 Chewacla NC-UN-021-03 Marsh, Ruby & Thomas Union 34057'19" 80020'49" 17.20 Badin NC-UN-021-04 Marsh, Ruby & Thomas Union 34057'04" 80°20'34" 19.20 Misenheimer NC-UN-021-05 Marsh, Ruby & Thomas Union 34056'52" 80020'44" 19.20 Goldston NC-UN-021-06 Marsh, Ruby & Thomas Union 34057'30" 80020'59" 4.60 Goldston NC-UN-022-01 Cox Brothers Farms Union 3405324" 80°29'57" 108.20 Badin NC-UN-022-02 Cox Brothers Farms Union 34053'08" 80029'57" 36.50 Tatum NC-UN-022-03 Cox Brothers Farms Union 3405342" 80030'43" 205.80 Badin NC-UN-022-06 Cox Brothers Farms Union 34054'30" 80032'54" 168.00 Badin NC-UN-022-07 Cox Brothers Fames Union 34°54'14" 80'32'15" 101.10 Cid NC-UN-022-08 Cox Brothers Farms Union 34'57'57" 80°32'32" 44.20 Badin NC-UN-022-09 1 Cox Brothers Farms Union 34°57'22" 80027'30" 83.00 Goldston-Bailin complex, 8 to 15% slopes W00001346 Version 2.3 Certified March 9, 2009 A NC-UN-022-10 Cox Brothers Fames Union 34057'23" 80027'31" 101.30 Cid NC-N-022-11 U Cox Brothers Fames Union 34°57'34" 80°27'33" 179.30 Cid NC-UN-022-12 Cox Brothers Farms Union 34057'23" 80027'32" 132.60 Tatum gravelly silty clay loam, 2 to 8% NC-UN-022-13 Cox Brothers Farms Union 34052'51" 80031'23" 78.50 Tatum NC-UN-022-14 Cox Brothers Farms Union 34052'26" 80031'25" 343.10 Tatum NC-UN-02245 Cox Brothers Farms Union 34°50'29" 80°27'37" 125.00 Tatum NC-UN-022-20 Cox Brothers Fames Union 34049'33" 80021'04" 23.30 Chewacla NC-UN-022-21 Cox Brothers Farms Union 3404946" 80021'15" 64.70 Creedmoor NC-UN-022-22 Cox Brothers Farms Union 34049'13" 80022'29" 53.60 Goldston NC-UN-022-23 Cox Brothers Farms Union 34048'55" 80022'32" 36.00 Goldston NC-UN-023-01 Brooks, Hilton Union 34056'45" 80'27'52" 10.30 Goldston-Badin complex, 2 to 8% slopes NC-UN-023-02 Brooks, Hilton Union 34056'46" 80027'37" 5.80 Badin channery silt loam, 2 to 8% slopes NC-UN-023-03 Brooks, Hilton Union 34056'40" 80027'39" 4.50 Badin channery silt loam, 2 to 8% slopes NC-UN-023-04 Brooks, Hilton Union 3405644" 80027'29" 16.40 Badin channery silt loam, 2 to 8% slopes NC-UN-023-05 Brooks, Hilton Union 3405649" 80027'21" 11.60 Badin channery silt loam, 2 to 8% slopes NC-UN-023-07 Brooks, Hilton Union 34056'33" 80*27*39" 7.00 Goldston-Badin complex, 2 to 8% slopes NC-UN-023-08 Brooks, Hilton Union 34056'40" 80027'13" 19.40 Goldston-Badin complex, 2 to 8% slopes NC-UN-023-09 Brooks, Hilton Union 3405636" 80'27'23" 12.20 Badin channery silt loam, 2 to 8% slopes NC-UN-023-10 Brooks, Hilton Union 34056'30" 80027191' 5.30 Goldston-Badin complex, 2 to 8% slopes NC-UN-024-01 Brooks, Hilton Union 34056'06" 80025'11" 18.00 Badin channery silty clay loam, 2 to 8% NC-UN-024-02 Brooks, Hilton Union 34°56'09" 80024'49" 9.10 Badin channery silt loam, 2 to 8% slopes NC-UN-024-03 Brooks, Hilton Union 34056'33" 80024'55" 14.40 Badin channery silty clay loam, 2 to 8% NC-UN-024-04 Brooks, Hilton Union 3405629" 80025'08" 19.50 Badin channery silt loam, 2 to 8% slopes NC UN-025-01 McBride, Wayne Union 34049'52" 80037'29" 6.50 Tatum gravelly silt loam, 2 to 8% slopes NC-UN-025-03 McBride, Wayne Union 34049'57" 80037'24" 14.10 Tatum gravelly silt loam, 2 to 8% slopes NC-UN-026-01 McBride, Wayne Union 3404949" 80'38'01" 15.40 Tatum gravelly silt loam, 2 to 8% slopes NC-UN-026-02 McBride, Wayne Union 34049'42" 80037'43" 6.10 Tatum gravelly silt loam, 2 to 8% slopes NC-UN-026-03 McBride, Wayne Union 34049'33" 80037'56" 10.50 Tatum gravelly silt loam, 2 to 8% slopes NC-UN-026-04A McBride, Wayne Union 34049'30" 80038'17" 12.10 Tatum gravelly silt loam, 2 to 8% slopes NC-UN-026-04B McBride, Wayne Union 34049'27" 80038'04" 1230 Cid channery silt loam, 1 to 5% slopes NC-UN-026-05 McBride, Wayne Union 34049'47" 80038'20" 11.60 Tatum gravelly silt loam, 2 to 8% slopes NC-UN-032-04 Baucom, Allan L Union 35008'36" 80025'29" 43.40 Badin NC-UN-032-31 Baucom, Allan L Union 35008'26" 80025'10" 13.80 Badin NC-UN-032-32 Baucorn, Allan L Union 34057'21" 8002647" 13.50 Goldston NC-UN-032-33 Baucom, Allan Union 34°57'04" 80026'40" 28.90 Goldston NC-UN-032-35 Baucom, All Union 35008'12" 80024'53" 32.70 Badin NC-UN-055-13 I Pl ler, I F jUnion 1 34058'35" 1 80°34'09" 1 29.30 1 Badin W00001346 Version 2.3 Certified March 9, 2009 NC-UN-120-01 Alexander, B F Union 35009'43" 80026'53" 38.50 Goldston NC-UN-120-02 Alexander, B F Union 3500921" 80027'09" 9.00 Goldston NC-UN-120-03 Alexander, B F Union 35009'33" 80027'05" 19.70 Badin NC-UN-120-04 Alexander, B F Union 35°09'16" 80026'52" 23.80 Goldston NC-UN-123-01 Chambers, Eugene Unison 34050'06" 80°21'26" 14.00 Creedmoor NC-LJN-123-02 Chambers, Eugene Union 34049'58" 80021'22" 24.30 White Store NC-UN-342-01 Morrison, Bobby Union 34°4941" 80037'36" 23.90 Tatum Total I i 1 1 3,036.94 W00001346 Version 2.3 Certified March 9, 2009 CITY OF MONROE P.O. BOX 69 • MONROE, NORTH CAROINA 28111-0069 PHONE 704-282-4511 • FAX 704-283-9098 February 2, 2009 North Carolina Department of Environment and Natural Resources Division of Water Quality David Goodrich 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Reference: City of Monroe WWTP Land Application Permit No: WQ0001346 I DWQ - ifer Protection Union County and EMA Inc. contacted us about Mr. I.F. Plyler desiring to remove fields UN-55-10, UN-55-11 and UN-55-13 from our program and place them into the Union County program. We have no problem with the release of this land and we have forwarded our records for these fields to EMA. If there are any questions feel free to contact Kim Hinson 704-282-4612 or Steve Holden 704-282-4679. Sincerely, Russell Colbath, Director of Water Resources City of Monroe Cc: Ellen Huffman, Mooresville Regional Office t sources, Inc. December 16, 2008 NCDENR DWQ Aquifer Protection Section Land Application Unit 2728 Capital Boulevard Raleigh, NC 27604 Re: Union County Permit Modification WQ0007486 To Whom It May Concern: EMA Resources Inc. is submitting a permit modification on behalf of Union County Public Works. This modification will transfer 2 fields (UN55-10 and UN55-11) from the Monroe, NC land application program (WQ0001346) to the Union County, NC land application program (WQ0007486.) Mr. Plyler currently has land in both programs and would like to have these two fields transferred to the Union County program. The site number (UN55) is the same for both programs, so there won't be a need to change any field or site IDs. I have included check #13398 in the amount of $395.00. Please contact me with any questions or comments. Sincerely Brent Collins Director of Technical Services brent.collinsgemaresourcesinc.com (336)751-1441 Phone 336.751.1441 — Fax 336-751.1442 29 Court Square ~ Mocksville, NC 27028 \o�OF W ATFRQ co 7 FILE O � Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources June 5, 2008 MR. RUSSELL G. COLBATH, P.E. WATER RESOURCES DIRECTOR CITY OF MONROE POST OFFICE BOX 69 MONROE, NORTH CAROLINA, 28111 Dear Mr. Colbath: Coleen H. Sullins, Director Division of Water Quality Subject: Attachment B Certification Permit No. WQ0001346 City of Monroe Land Application Program - Union County In accordance with your permit modification application package received on April 16, 2008, we are forwarding herewith a modified Attachment B, certified June 5, 2008, to the City of Monroe for the subject residuals land application program. This certification is being issued to modify Attachment B with an addition of 288.7 acres to already permitted acreage, for a total of 3160.70 acres in Union and Stanly counties. Please note that only the vicinity and buffer maps for the new acreage is included with this new attachment B. Please replace the existing Attachment B of the subject permit that was previously certified on October 13, 2006, 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 modified Attachment B. It is the Permittee's responsibility to ensure that a complete permit is created by inserting this modified Attachment B (and the vicinity and buffer maps) into Permit No. WQ0001346, issued on August 23, 2005, and making sure to retain any vicinity and buffer maps for any existing and unmodified land application sites. Please note that the new fields submitted as'NC-UN-027 had been previously permitted and named NC-ST-012. Those fields have been transferred to your permit and the previously assigned numbers have stayed the same. This modified Attachment B shall be effectivefrom the date of certification; shall void the Attachment B that was previously certified on October 13, 2006; 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. 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. Land Application Unit 1636 Mail Service Center, Raleigh, NC 27699-1636 DENR Customer Service Center An Equal Opportunity Action Employer Internet http://h2o.enr.state.nc.us/lau/mail.html Telephone (919) 733-3221 Fax (919) 715-6048 Telephone 1 800 623-7748 50% recycled/10% post -consumer paper -4 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 Ms. Ellen Huffman by telephone at (704) 663-1699,or via e-mail at ellen.huffman@ncmail.net. Sin erely, Lor Coleen Sullins, Director cc: Cecil Link, S & ME, 3818 Old Battleground Rd., Greensboro, NC27410 Union County Health Department Stanly 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: WQ0001346 Version: B City of Monroe City of Monroe Residuals Land Application Program Field/Zone Id Owner Lessee County Net Dominant Latitude Longitude Acreage Soil Series NC-AN-019-01 Morris, Calvin Union 34057'34" 80016'27" 11.80 Goldston NC-ST-012-01 Morgan, Thomas M Stanly 35010'36" 80025'54" 7.40 Badin NC-ST-012-02 Morgan, Thomas M Stanly 35010'37" 80025'45" 9.20 Misenheimer NC-ST-012-03 Morgan, Thomas M Stanly 35010'44" 80025'38" 15.40 Misenheimer NC-ST-012-04 Morgan, Thomas M Stanly 35010'51" 80025'36" 3.00 Goldston NC-ST-012-05 Morgan, Thomas M Stanly 35010'46" 80025'26" 11.20 Goldston NC-UN-017-01 Howey, Frank Union 35002'55" 80024'55" 145.30 Badin NC-UN-017-02 Howey, Frank Union 35003'18" 80025'38" 47.00 Badin NC-UN-018-01 Myers, Harry Union 34059'59" 80°29'43" 35.50 Badin NC-UN-018-02 Myers, Harry Union 35000'03" 80030'05" 34.20 Goldston NC-UN-018-03 Myers, Harry Union 35000'56" 80025'51" 2.10 Badin NC-UN-018-04 Myers, Harry Union 35000'58" 80028'43" 4.90 Badin NC-UN-018-05 Myers, Harry Union 35001'09" 80028'34" 14.90 Tatum NC-UN-018-06 Myers, Harry Union 35001'12" 80028'21" 6.90 Chewacla NC-UN-020-01 Ashcraft, John Union 34053'53" 80021'l6" 25.00 Goldston NC-UN-020-02 Ashcraft, John Union 34053'54" 80020'44" 21.30 Goldston NC-UN-020-03 Ashcraft, John Union 34053'44" 80020'47" 37.30 Goldston NC-UN-020-04 Ashcraft, John Union 34055'19" 80020'52" 64.70 Goldston NC-UN-021-01 Marsh, Ruby & Thomas Union 34057'30" 80020'17" 23.40 Badin NC-UN-021-02N Marsh, Ruby & Thomas Union 34057'26" 80020'38" 2.80 Goldston NC-UN-021-02S Marsh, Ruby & Thomas Union 34057'19" 80020'36" 11.50 Chewacla NC-UN-021-03 Marsh, Ruby & Thomas Union 34057'19" 80020'49" 17.20 Badin NC-UN-021-04 Marsh, Ruby & Thomas Union 34057'04" 80020'34" 19.20 Misenheimer NC-UN-021-05 Marsh, Ruby & Thomas Union 34056'52" 80020'44" 19.20 Goldston NC-UN-021-06 IMarsh, Ruby & Thomas Union 34057'30" 80020'59" 4.601 Goldston NC-UN-022-01 I Cox Brothers Farms Union 34°53'24" 80029'57" 108.201 Badin NC-UN-022-02 ICox Brothers Farms Union 34053'08" 80°29'57" 36.501 Tatum W00001346 Certified June 5, 2008 NC-UN-022-03 Cox Brothers Farms Union 34053'42" 80030'43" 205.80 Badin NC-UN-022-06 Cox Brothers Farms Union 34054'30" 80032'54" 168.00 Badin NC-UN-022-07 Cox Brothers Farms Union 34054'14" 80032'15" 101.10 Cid NC-UN-022-08 Cox Brothers Farms Union 34057'57" 80032'32" 44.20 Badin NC-UN-022-09 Cox Brothers Farms Union 34057'22" 80027'30" 83.00 Goldston-Badin NC-UN-022-10 Cox Brothers Farms Union 34057'23" 80027'31" 101.30 Cid NC-UN-022-11 Cox Brothers Farms Union 34057'34" 8002733" 179.30 Cid NC-UN-022-12 Cox Brothers Farms Union 34057'23' 80027'32" 132.60 Tatum NC-UN-022-13 Cox Brothers Farms Union 34052'51" 80031'23" 78.50 Tatum NC-UN-022-14 Cox Brothers Farms Union 34052'26" 80031'25" 343.10 Tatum NC-UN-022-15 Cox Brothers Farms Union 34050'29" 80027'37" 125.00 Tatum NC-UN-022-20 Cox Brothers Farms Union 34049'33" 80021'04" 23.30 Chewacla NC-UN-022-21 Cox Brothers Farms Union 34049'46" 80021'15" 64.70 Creedmoor NC-UN-022-22 Cox Brothers Farms Union 34049'13" 80022'29" 53.60 Goldston NC-UN-022-23 Cox Brothers Farms Union 34048'55" 80022'32" 36.00 Goldston NC-UN-023-01 Brooks, Hilton Union 34056'45" 80027'52" 10.30 Goldston-Badin NC-UN-023-02 Brooks, Hilton Union 34056'46" 80027'37" 5.80 Badin chan silt loam NC-UN-023-03 Brooks, Hilton Union 34056'40" 80027'39" 4.50 Badin chan silt loam NC-UN-023-04 Brooks, Hilton Union 34056'44" 80027'29" 16.40 Badin chan silt loam NC-UN-023-05 Brooks, Hilton Union 34056'49" 80027'21" 11.60 Badin chan silt loam NC-UN-023-07 Brooks, Hilton Union 34056'33" 80027'39" 7.00 Goldston-Badin NC-UN-023-08 Brooks, Hilton Union 34056'40" 80027'13" 19.40 Goldston-Badin NC-UN-023-09 Brooks, Hilton Union 34056'36" 80027'23" 12.20 Badin chan silt loam NC-UN-023-10 Brooks, Hilton Union 34056'30" 80027'19" 5.30 Goldston-Badin NC-UN-024-01 Brooks, Hilton Union 34056'06" 80025'l1" 18.00 Badin chan silt loam NC-UN-024-02 Brooks, Hilton Union 34056'09" 80024'49" 9.10 Badin chan silt loam NC-UN-024-03 Brooks, Hilton Union 34056'33" 80024'55" 14.40 Badin chan silt loam NC-UN-024-04 Brooks, Hilton Union 34056'29" 80025'08" 19.50 Badin chan silt loam NC-UN-025-01 McBride, Wayne Union 34049'52" 80037'29" 6.50 Tatum NC-LTN-025-03 McBride, Wayne Union 34049'57" 8003724" 14.10 Tatum NC-UN-026-01 McBride, Wayne Union 34049'49" 80038'01" 15.40 Tatum NC-UN-026-02 McBride, Wayne Union 34049'42" 80037'43" 6.10 Tatum NC-UN-026-03 McBride, Wayne Union 34049'33" 80037'56" 10.50 Tatum WO0001346 Certified June 5, 2008 NC-UN-026-04A McBride, Wayne Union 34049'30" 80038'17" 12.10 Tatum NC-UN-026-04B McBride, Wayne Union 34049'27" 80038104" 12.70 Cid NC-UN-026-05 McBride, Wayne Union 34049'47" 80038120" 11.60 Tatum NC-UN-032-04 Baucom, Allan L Union 35008'36" 80025'29" 43.40 Badin NC-UN-032-31 Baucom, Allan L Union 35008'26" 80025'10" 13.80 Badin NC-UN-032-32 Baucom, Allan L Union 34057'21" 80026'47" 13.50 Goldston NC-UN-032-33 Baucom, Allan Union 34057'04" 80026'40" 28.90 Goldston NC-UN-032-35 Baucom, Allan Union 35008'12" 80024'53" 32.70 Badin NC-UN-055-10 Plyler, I F Union 34049'10" 8002P24" 83.40 Creedmoor NC-UN-055-11 Plyler, I F Union 35000'13" 80032'19" 40.80 Badin NC-UN-055-13 Plyler, I F Union 34058'35" 80034'09" 29.30 Badin NC-UN-120-01 Alexander, B F Union 35009'43" 80026'53" 38.50 Goldston NC-UN-120-02 Alexander, B F Union 35009'21" 80027'09" 9.00 Goldston NC-UN-120-03 Alexander, B F Union 35009'33" 80027'05" 19.70 Badin NC-UN-120-04 Alexander, B F Union 35009'16" 80026'52" 23.80 Goldston NC-UN-123-01 Chambers, Eugene Union 34050'06" 80021'26" 14.00 Creedmoor NC-UN-123-02 I Chambers, Eugene Union 34°49'58" 1 80021'22" 1 24.301 White Store NC-UN-342-01 Morrison, Bobby Union 34049'41" 80037'36" 23.90 Tatum Total 3,160.70 New fields are in bold. WO0001346 Certified June 5, 2008 1�06 a °a N Sate d 1'751 State Roa m � m m � sfa0 fe_ �/ o S o BrooPs�hcca� pie 5o' St rare Road I 1155 State Road 1753 M13 1�e Stitt St ' o a10Q2 rate R°ad S boa � 9 �e as 1963 d I I state o � Ora ' 1962 m �hf R°ad 1�4o I a°ad _O eS'f Stage m o o aka 0 d 1951 m State R°ad Cr m Q°0 star 5 � e R 0 ad 790 N 3 v SITE % � �a w a o �94 5�aqj�- ° � State Road 2107 a, a °a o Pfdco�—� a 0. O . to Fkoaa Sta N 1g50 o v S�feR cp Road v State °ao 0 m State Road v co a State Road 2131 (0 Z] M v Z °aa �fdf O� A / �°aa R S�a�e °d0 5�ate05 o N M 0 o a a oa e Sources: Road shapefile provided by NCDOT GIS Department website �m Sta Road`1 LE: mile February, 2008 FIGURE HILTON BROOKS NO. sY. JBP :; S&ME NC-UN-023 FIELDS JECTNo: S ml EI N C,CO VICINITY MAP 1 1588-05-125 UNION COUNTY, NC ■ N , Fuld Total Acres Buffered Acres Net Acres 023-01 14.7 4.4 10.3 �t 023-02 11.3 5.5 5.8 , 023-03 7.4 2.9 4.5 023-04 19.9 3.5 16.4 01 023-07 11.4 4.4 7.0 Field NC-UN-023-0 Field NC-UN-0 3-08 0 Field NC-UN-023- 5 Q nP j �QQQ Field NC-UN-023-01 (� Field NC-UN-023- 2 a000 0 i Q�♦ + fly\ ® f 0� Field NC-UN-023-03 0 Legend ■ Dwelling Field NC-UN-023-09 '' God ® GateNo ® Hand Auger Boring Q Field NC-UN-023-10 ♦ Structure QQ • Well Field NC-UN-023-07 Access Road Q ©�� ■ — - - Drain ■ fl X X Fence Q Road O Stream O40 Trees e ® Buffer �a `-- - �-Field Boun—nary -- I Pond ti Property Boundary SCALE: 1" = 660' HILTON BROOKS FIELDS FIGURIE NO. DATE: February, 2008 NC-UN-023-03, NC-UN-023-04, DRAWN BY: JBP _ S&ME & NC-UN-023-07 PROJECT NO: VMvJ.-Siv-EjNC.00M BUFFER MAP 4 1588-05-125 UNION COUNTY, NC a N oa o 00 Q Field NC-UN-024-04 Q zoo Q Field NC-UN-024-01 fl ■ Field NC-UN-024-03 A lie) __ a ��0000ao �o� . ; a , a: 0 ___ _ _ __ _ _ _ __ _ _ N D Field Total Acres Buffered Acres Net Acres -.0-24-0 1 24.5 6.-5- 1-.8. —024-02- - 15- 9.1- 024-03 22.1 7.7 14.4 024-04 22.6 3.1 19.5 SCALE: 1 660' DATE: February, 2008 DRAWN BY: JBP S&ME PROJECT NO: WWIJV. S M E I N. C— C 0 13 1588-05-125 Q Q Q I Field NC-UN-024-02 + 010 Legend + Church Dwelling Gate Hand Auger Boring A� Structure • Well Access Road Drain X X Fence Road Stream 404D Trees Buffer Cemetery Field Boundary Pond =,Property Boundary FIGURE HILTON BROOKS FIELDS NO. NC-UN-024-01, NC-UN-024-02, NC-UN-024-03, & NC-UN-024-04 BUFFER MAP 4 UNION COUNTY, NC SR2935 5����0 5��A9 1 `������ SR2144 Lp rn / SR1217 SR222g NG75 SR1222 6�^^R� 0 0 s r N SR 1145 SR1152 o� r` 0 D_ <n g SR213 SR2148 SR1279 SR1226 SR1r q N�A SR1140 SR1146 SR2239 c'oa SR2173 SR2230 N S 2 rn 2SS 1 rn� SR1134 SR2159 ��2131 Np SR1135 5�2152 s SR 1125 M U) 4 ^o SR1132 N N6� :ad �' SR1129 SR1121 CZ SR2163 cp CO o SR2153 sR21ss N McBRIDE FIELDS LN _ SlZ2165 SR1221co N N�c� 2 cf) :aal O �� Iv � oQ -- Union County, NC u Source: Union County roads provided by NCDOT Lancaster County, SC _ SCALE: 1" = 1 mile FIGURE DATE: MCBRIDE FIELDS NO February, Zoo$ S&ME DRAWN BY: JBP —=— _ VICINITY MAP 1 PROJECT NO: W °d.si4r EjNc.c0 I (All(lAI !'`!'ll IAITV AI/'` N A Field Total Acres Buffered Acres Net Acres 025-01 9.3 2.8 6.5 025-03 14.1 4.2 14.1 11 9 XXXXXX x 10 1 Field NC-UN-026-02 Field NCA-025-03 Field NC-UN-025,l§1 Source: Union County roads provided SCALE: 1" = 66 - 0' DATE. February, 2008 DRAWN BY: JBP S&ME DATE. NO: VM'W. S ��A 2 1 N C. C .0 N1 "1588-05-125 SR2165 0 ■ Legend 0 Dwelling 0 Gate 0 Hand Auger Boring A Structure • Well Access Road Drain x x x Fence - Road - Stream eeG Trees Field Boundary Pond ®&ffer Property Boundary FIGURE MCBRIDE FIELDS NO, NC-UN-025 BUFFER MAP 4 UNION COUNTY NC Field Total Acres Buffered Acres Net Acres �- 026-01 23.9 8.5 15.4 026-02 6.8 0.7 6.1 026-03 14.2 3.7 10.5 026-04A 14.4 2.3 12.1 026-04B 20.7 8.0 12.7 026-05 13.0 1.4 11.6 Field NC-UN-026-05 �f /�;� Field NC-UN-026-01 ; n y e ` 1 i Field NC-1 IN-026-04B a —i Source: Union County roads provided by NCDOT SCALE: 1 ° = 660, 2 O 1 Field NC-UN-026-02 L I Field NC-UN-026-03 I J-� Legend ® Dwelling Gate ® Hand Auger Boring ♦ Structure Well • _ _ = Access Road — - — Drain ♦ x x x Fence ♦ Road Field NC-UN-026-04A Stream Cep? Trees Field Boundary Pond Buffer 1 1 Property Boundary FIGURE MGI3KI10E FIELDS NO. DATE: February, 2008 _ =� S&ME NC-UN-026 RAWN BY: JBP D5 PROJECT NO: Yj7'yqY`.�..SN1EI �Cl.00 %1 BUFFER MAP UNION COUNTY, NC 1588-05-125 SR11 S2 N 3 !., SR1144 SR1119 O CABARRUS /7 Q6 co 5�112l SR 1145 7 : �,N N� p1 �--4' SR1147 �A v> 1�6g ^° STANLY co SR1115 6 U) �gP c SR11p9 NA a S � `moo SR1121 Q77`S� ^ co SITE co ��`^� SR1119 0 cn SR1122 ^�6a �• 5� t Ok Nrd r a � 5 S,Q7 c S tosue' a' R7663 UNION co s SR1610 SR2719 SR 1655 O� S CO rn � Nei Source: Road shapefiles provided by NCDOT GIS Department website aS� �Q- SCALE: 1" = 1 mile DATE: THOMAS MORGAN FIELDS FIGURE February, 2008 NC-UN-027-01, NC-UN-027-02, NO. DRAWN BY: JBP NC-UN-027-03, NC-UN-027-04, S&ME & NC-UN-027-05 1588-05-125 PROJECT .Shc EINC.COM VICINITY MAP STANLY COUNTY, NC N Field Total Acres Buffered Acres Net Acres 027-01 15.6 7.4 027-02 13.1 9.2 yo 027-03 30.6 5. 15.4 Ra 027-04 5.2 2.2 3 027-05 18.1 .9 11.2 a O O , Field NC-UN-0 o27- Field NC-UN-027-05 Field NC-UN-027-03 Field +NC-UN-027 02 R • ® t 1 J • _ O �o\e�a • - • HOC Signed buffer waiver Legend ® Dwelling Field NC-UN-027-01 ® Hand Auger Boring Signed buffer waiver Signed buffer waiver A Structure • Well — - - Drain X X X Fence Road --- Stream Gee Trees het ® Buffer QField Boundary Pond Property Boundary Rock Outcrop FIGURE 1° = 660 THOMAS MORGAN FIELDS NO. DATE: February, 2008 NC-UN-027-01, NC-UN-027-02, S&ME NC-UN-027-03, NC-UN-027-04, DRAWN BY. JBP & NC-UN-027-05 4 PROJECT NO: 'SP�W.S&IEINC.00M BUFFER MAP 1588-05-125 1 STANLY COUNTY, NC To Whom it May Concern: I would like to have my fields (UN55-10, UN55-111 that are currently permitted for the City of Monroe land application program transferred to the Union County land application program. I currently have s` -E-3 permitted in the Union County program. Please contact Brent Collins with EMA , ources Inc With any questions. I.F. Plyler State of North Carolina Department of Environment and Natural Resources Division of Water Quality NON -DEDICATED RESIDUALS LAND APPLICATION PROGRAMS (FORM: NDRLAP 070807) (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) I. OWNERSHIP INFORMATION: 1. Specify whether the process facility is owned by: 2. Application Number: ® County; ❑ Federal; ❑ Municipal; ❑ State; ❑ Non -Government. (to be completed by DWQ) Owner's name (please specify the name of the municipality, corporation, individual, etc.) Union County Mailing address: 500 N. Main St. Ste 500 City: Monroe State: NC Zip: 28112-4730 Physical address: 500 N. Main St. Ste 500 City: Monroe State: NC Zip: 281124730. Telephone number: ( —704) 2964211 Facsimile number: ( 704 ) 296-4232T E-mail address: scotthuneycutt@co.union.nc.us 3. Signing official's name and title: (See Instruction A) Mailing address: Scott Huneycutt — Interim Director. 500 N. Main St. Ste 500 City: Monroe State: NC Physical address: 500 N. Main St. Ste 500 City: Monroe State: NC Zip: 28112-4730 Telephone number: ( _704 ) _296-421 l Facsimile number: ( 704 ) 296-4232_ E-mail address: scotthuneycutt@co.union.nc.us H. PERMIT INFORMATION: Zip: 281124730 1. Application is for: ❑ new, ® modified, ❑ renewed permit (check all that apply). 2. Fee Submitted: S 0 (See Instruction B) 3. If this application is being submitted to renew or modify an existing permit, provide the following: Permit number W00007486 Most recent issuance date 9/26/06 , and the expiration date 8/31/11 Date of most -recently certified Attachment A: 9/26/06 Date of most -recently certified Attachment B: 9/26/06 FORM: NDRLAP 070807 Page 2 of 6 Attachment Order 1 4. Check all that apply to the requested permit modification: ❑ INCREASE ❑ DECREASE the maximum permitted annual dry tonnage for existing residuals source -generating facility(ies) certified. ❑ ADD ❑ DELETE residuals source -generating facility(ies) to/from those certified. ❑ INCREASE ❑ DECREASE the acreage associated with land applications site(s). ❑ ADD ❑ DELETE land application site(s) to/from those certified. ® OTHER. Explain: Transfer 2 fields from the Monroe program III. RESIDUALS LAND APPLICATION PROGRAM INFORMATION: 1. County where residuals land application program is headquartered: Union. 2. County(ies) where residuals source -generating facilities are located: Union 3. County(ies) where land application sites are located: Union 4. Program contact person and/or consulting firm who prepared application: Brent Collins Mailing address: 755 Yadkinville Rd City: Mocksville Physical address: City: Mocksville Telephone number: ( 336_ ) E-mail address: State: NC Zip: 27028_ 755 Yadkinville Rd State: NC Zip: 27028_ 751-1441 Facsimile number: ( 336 ) _751-1441 brent.collins@emaresourcesinc.com 5. Who will be responsible for the day-to-day management of the residuals land application program: ❑ Permittee or ® residuals management firm. If a residuals management firm, complete the following: Firm contact person and title: Brent Collins — Director of Technical Services Firm name: EMA Resources Inc. Mailing address: 755 Yadkinville Rd City: Mocksville State: NC Zip: 27028 Telephone number: (_336—) 751-144I Facsimile number: ( _336_) 751-1442 E-mail address: FORM: NDRLAP 070807 Page 3 of 6 Attachment Order 1 6. List the Operator In Responsible Charge (ORC) and all Back -Up ORCs for the residuals land application program, their certification numbers, and their affiliations in the following table: Designation Name Affiliation Certification Number ORC Brent Collins EMA Resources Inc LA 27651 Back -Up ORC Mike Collins EMA Resources Inc LA 24990 Additional Back -Up ORCs ifapplicable) If an ORC and at least one Back -Up ORC are not currently designated for this residuals land application program, provide the candidates' names, affiliations, and an estimated time schedule for each candidate's completion of the required training school and certification test: 7. Complete the following tables regarding management of the residuals land application program: a. Plant Available Nitrozen Summary: Determine the maximum plant available nitrogen (PAN) generated by all residuals source -generating facilities as currently certified and proposed for certification with this application and list the results in the following table: Maximum amount of residuals to be certified: 1200 dry tons per year. PAN Pounds of PAN per Dry Ton (Weighted Average) Pounds of PAN per Year Surface Incorporation or Injection Surface Incorporation or Injection First -Year 42.19 56.48 50,632 67,774 Five -Year Maximum Adjusted 58.96 73.24 70,747 87,889 b. Land Am cation Site Use Summary: Summarize information regarding the land application sites as currently certified and proposed for certification with this application: Category Use Acres Comments Crops Forest or Plantation 0 Row Crops 0 Hay 936.5 Pasture Total: 936.5 Methods Surface 936.5 Incorporation or Injection 0 Total: 936.5 Restrictions Year -Round 802.4 Seasonal 134.10 Total: 936.5 c. Residuals Land Application Summary: Determine the minimum acreage required to land apply the residuals as currently certified and proposed for certification assuming the scenarios listed in the following table: FORM: NDRLAP 070807 Page 4 of 6 Attachment Order 1 Assumed Acres Required Using Acres Required Using Application Rate First -Year PAN Concentrations Five -Year Maximum Adjusted PAN (!bs PAN/ac yr) Concentrations Surface Incorporation or Surface Incorporation or Injection Injection 50 1,013 1,356 1,415 1,758 100 506 678 708 879 150 338 452 472 586 200 253 339 354 439 8. If applicable, provide a plan and a schedule to resolve any known issues that would prevent land application of the proposed residuals due to the violation of North Carolina Administrative Code (e.g. not enough storage, not enough land, vector reduction practices not in place, etc.) ***FORM: NDRLAP CONTINUES ON NEXT PAGE*** FORM: NDRLAP 070807 Page 5 of 6 Attachment Order 1 Applicant's Certification: The applicant or any affiliate has not been convicted of an environmental crime, has not abandoned a wastewater facility without proper closure, does not have an outstanding civil penalty where all appeals have been exhausted or abandoned, are compliant with any active compliance schedule, and do not have any overdue annual fees under Rule 2T .0105. ® Yes ❑ No, Explain; -Christie Putnam , attest that this application for Transfer of 2 fields has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that the Division of Water Quality may not conduct a technical review of this program and approval does not constitute a variance to any rules or statutes unless specifically granted in the permit. Further, any discharge of residuals to surface waters or the land will result in an immediate enforcement action, which may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Quality should a condition of this permit be violated. I also understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with North Carolina General Statutes § 143-215.6A and § 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. Signature: Ge �" Date: j e THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY AQUIFER PROTECTION SECTION LAND APPLICATION UNIT By U.S. Postal Service: 1636 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1636 By Courier/Special Deliverv: 2728 CAPITAL BOULEVARD RALEIGH, NORTH CAROLINA 27604 TELEPHONE NUMBER: (919) 733-3221 FORM: NDRLAP 070807 Page 6 of 6 Attachment Order l Applicant's name: Union County Public Works Check all that apply: ❑ NEW RESIDUALS LAND APPLICATION PROGRAM ❑ RENEWED RESIDUALS LAND APPLICATION PROGRAM ❑ ADD ❑ DELETE this/these land application site(s) to/from those certified for this residuals land application program. ❑ INCREASE ❑ DECREASE the net acreage associated with this/these land application site(s) currently certified. ® OTHER Explain: Transfer 2 fields from the City of Monroe program to the Union County program Land application sites currently certified: 812.30 net acres and Total to be certified: 124.20 net acres. Il LAND APPLICATION SITE INFORMATION (See Instruction B.): 1. Complete the following table with the requested information: Status Code' Site/Field ID Landowner(s) Lessee(s) or Operator(s) Net Acres County Crop(s) Predominant Soil Series T UN55-10 I.F. Plyler 83.4 Union Fescue Chewacla T UN55-11 I.F. Plyler 40.8 Union Fescue Badin FORM: LASCA 10-06 Page 2 of 2 Attachment Order 3 State of North Carolina Department of Environment and Natural Resources Division of Water Quality LANDOWNER AGREEMENT ATTACHMENT (THIS FORM MA Y BE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not consider this attachment form to be complete unless all the instructions are followed. Failure to follow the instructions or to submit all of the required items will lead to additional processing and review time for the application. For more information or for an electronic version of this form, visit our web site at: http://h2o. enr.state.nc. us/ndpul INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without its corresponding residuals program application form (Form NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each set of land application sites that are owned by a landowner and operated by a lesseeloperator (i.e., if applicable) other than the applicant. A copy of the completed and appropriately executed attachment form must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY -OWNED LAND APPLICATION SITES The undersigned landowner or his representative hereby permits: Applicants name: Union County Complete mailing address of applicant: 400 North Church St City: Monroe State: NC Zip: 28112 Telephone number: ( _704 ) 296-4211 Facsimile number: ( _704_) 296-4232 E-mail address: scotthuneycutt@co.union.nc.us hereinafter referred to as the Permittee, to land apply residuals from the following residuals source -generating facility(ies) onto the following land application site(s) (i.e., see attached buffer maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field 10 Land Use or Cropping Patterns Intended Use or Disposition of Crops Residuals Source -Generating Facilities UN55 (10-11) Pasture/Hay Feed/Food/Fiber 12 Mile Creek/Crooked Creek The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOAA 02/02 Page] of 3 Attachment Order 3-c L STIPULATIONS: 1. The landowner or his representative shall not enter into any additional waste disposal contracts or agreements with another municipality, contractor, or other permitted entity for the land application site(s) specified by this Agreement. The land application of any additional residuals or waste, other than that generated by the residuals source -generating facilities specified by the Division's residuals land application program permit, is prohibited. 2. The existing lessee or operator, if any, of the land application site(s) agrees, by execution of this Agreement, to comply with all provisions of this Agreement. 3. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) by a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 4. This Agreement shall be binding on the grantees, the successors, and assigns of the parties hereto with reference to the subject matter of this Agreement. 5. The landowner or his representative or successors shall adhere to the provisions of this Agreement for a period of 18 months from the date of the most recent residuals land application event. 6. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWQ, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 7. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. The request shall contain the appropriate forms and agreements. In addition, a notice shall be given by the current landowner to the new landowner that gives full details of the residuals applied or incorporated at the land application site(s)_ 8. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, and a description of the equipment used by the Permittee. 9. The Permittee will provide the landowner or his representative with a copy of the residuals land application program permit that has been most -recently issued by the Division prior to commencement of any residuals land application event. This permit will specify maximum application rates, limitations, and other restrictions prescribed by the laws and regulations. 10. The land application site(s) shall be adequately limed to a soil pH of at least 6.0 prior to residuals land application. The only exception is that residuals may be land applied when the land application site has a pH of less than 6.0, provided that a sufficient amount of lime is also applied to achieve a final pH of the lime, residuals, and soil mixture of at least 6.0. 11. The Permittee will furnish the landowner or his representative with a copy of the results of each soil analysis. 12. Within the limits of the Division's residuals land application program permit, the landowner or his representative and the Permittee will determine residuals application rates and schedules based on crop patterns and the results of soil samples. 13. The landowner or his representative will furnish the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 14. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 15. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee and/or the landowner or his representative prior to and during a residuals land application event. 16. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 17. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 18. Crops for direct human consumption shall be harvested in accordance with the conditions of the Division's residuals land application program permit. 19. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to inspect the land application site(s) prior to, during, and after any residuals land application event and to established monitoring facilities on or near the land application site(s) as required by the residuals land application program permit. 20. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the Division's residuals land application program permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; or may obtain samples of groundwater, surface water, or leachate. 21. The landowner or his representative authorizes the Permittee, local officials, and State officials or their representatives to take necessary soil, surface water, and groundwater samples during the term of, and for 12 months after termination of, this Agreement. FORM: LOAA 02/02 Page 2 of 3 Attachment Order 3-c t: \ k l y' •�rF I C � M"j � 4 � l � Y .v .. � � -r ._ 1 '} �� � �Y4a � Y 4 .0 4 b .. - r•,„ 1 `SY S dL�Y ,4f i r; � '6 ,y � � 9 1 ., 3`, ] L Y 4 � h . 9 `• * Sx � -•� R 4.0 61 '�i 1 t.• b -Q'i' ''f JYJ - '4 a ,!` ,+ a-z g,'K �9'4 4 ,r• i � t"• `} r t '� t a t •"'�' � � s ' kR, vL �3�95 >q� i ,Y '. y �! � ;� 1c� ' , r �. �: f 'Y� � 1 "� ti k � 'r=° �.F:• T7 k ti '° � � i' k ' � u< • b� a�?f�� 1�? 01, °`•" •ALA y{' ".� �' '�j��p� y�i .��yy���yx � .fit `*tr JK;,- /•ydp�Y a ,.% n'�jc r� [[�,?���y$ � . 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RFSTRIGTIONS: Landowner's Certification: I certify that I am a deeded landowmr of the above4a&renced land application sites) and am atuhmma to male. decisions receding the use of the land applicabon sites) on behalf of other deeded landowners QR that I am otherwise authorized, through a pow of att°f°ey or other legal delegation, to-malm decisions regardKng the use of the land application sites) on behalf of the deeded landowners- I ar'tify that the above- land application site(s) are not included in any waste disposal contract or agreemmm with another mrutic*aFvty, contractor, or other permitted esitity. Fes. I certify due 1 have d this land greenICUL understand do PPIY eaduels land stppalations and remicdom, and do hereby vmA permission to PCs application site(s) as specified berem Landowner nam& Z. F PI yler Date: Signature: NORTH CAROLINA, U n:on COUNTY T F Al y/it I, the undersigned Notary Public do hereby �y that personally appeared before me this day and acknowledged die -doe execution of the WITNESS my hand and official seal this the 31- day of i�«•."Lee , 20 D 8, _ s et=r 26 signature and seal: _ em - i Z o My commission expires: 1��•=G��y %.."' Lessee's/Operator's Certification% " ,"Ilh tittt0"" ❑ I certify that I have read this Agremm ent and do hereby agree to abide by the stipulations and restrictions as specified herein. _ Lessee/operator Signature: _ Date: Perudam's Certification: ❑ I catify that I have read this Agent and do hereby agree to abide by the stipulations and restrictions as specified herein. i i Signing official nark- �= Signature: Date: -Z Z 0 END OF FORM LOAA OM *** FORM: LOAA 02102 Page 3 of 3 Attachment Order 3-c a rs ,^`; .. ;. -,i * Sri v',_J hr .c�^"r ,{=• ( qt ' ay,.. err. . r r- *. 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Y:+jQas ''$ni 4h *� -. -.. .•� �yyryT �-�• :x �'e g r4• ��_w � - � � .: ?�i� tJ - �'_�"-rt _ -' (ii •` ax -r. �.� - t .L„ � - � - �Y, a p+'v �;1 4 a . �: rar C.0., � �itfiSy 1U, ,a r �Y 4 p 4 c •Is io-r �. ��d Y W� �:k :'�1 -os _ �( x•'• s s . .."# ,� ri- 1 t ..s. 'ify R ".,* � 4 ,sty+. ��3 r .r x•� r 'fir, ie`, w"iM t, � :y h 0, � t� 7.. '4,Y f"-rt `R -� `r �• ate" Tay,§In r i ru. ?- I :H:. - 4a: �1 - is 3't :' i•G r.r. �v -:.u. �( •t ��(9. �:� :,�-.. l f. ��.t.'-t=hi Als:� ^„Rj(. �iro� - •'.d4 xrr �3'i:# r yyl S .'.�� .."+f (r :� y:�e 'rt ��• �•i `i sue. � �1.� .%:fi'. - +P - �i� � - .�T. _ F -: ?"� _ i � ;;�3: -q. �`_ 4 7.,!±� .�f.' yF �f , y� - 'A�.� �( �-rr-�+{ -�Yt - - - "�' - � I t+,. Nam, • Jd'. +.ls��.q >a'`:�ii'.. �._ :S :i'^-�'�Y �;�- �`•'� - ski!-.,-i 4.,c. ':L �->�." � i. .+.`��'` :.r:-�i�'s�P?���:u�,5�.•, _...,F�o,-:. �, �'.tr � .R�u%aG"� A� (.�i�. ,gas.":4 ii. •; v.: _'_�'-��'`x �� �� I APPLICATION AREA ni .kP ,`1l"i SYINAGRO A ?&iauzai Afana_Qement CasOa�m s:�e-it WC.u�j-as Owner __L .I- ML41 er Scale: I" _ �1v �0' Field # _ 0 Total Acres S si, W"rig Net Acres see su m m nm•j ••--� STREAM C) APPLICATION AREA — —. — _ _ PRIVATE ROAD • —�,* DRAIN B HOUSE FORESTED AREA Cw—) POND ❑ OUTBUILDING ® UNSUITABLE FENCE 0 WELL STORAGE AREA Q SOIL DESCRIPTION SUITABLE FOR INCORPORATION, -- PROPERTY LINE 8-12% SLOPE s s Soil Map --Chesterfield County, South Carolina, and Union County, North Carolina (I.F. Plyler - UN55-10) N Meters 0 100 200 400 600 Feet 0 450 900 1,300 2,700 Natural Resources Web Soil Survey 2.0 11/12/2008 Conservation Service National Cooperative Soil Survey Page 1 of 3 Soil Map —Chesterfield County, South Carolina, and Union, County, North Carolina (I.F. Plyler- UNS5-10) MAP LEGEND Area of Interest (AOI) Area of Interest (AOI) Soils Soil Map Units Special Point Features Blowout ® Borrow Pit X Clay Spot • Closed Depression �! Gravel Pit Gravelly Spot a Landfill p, Lava Flow ,jig, Marsh ti Mine or Quarry O Miscellaneous Water (7i Perennial Water v Rock Outcrop + Saline Spot Sandy Spot Severely Eroded Spot p Sinkhole r Slide or Slip 0 Sodic Spot Spoil Area Stony Spot ;A Very Stony Spot t Wet Spot ♦. Other Special Line Features Gully Short Steep Slope n , Other Political Features Municipalities 0 Cities LI Urban Areas Water Features Oceans Streams and Canals Transportation +++ Rails Roads Interstate Highways US Routes State Highways r.: Local Roads Other Roads MAP INFORMATION Original soil survey map sheets were prepared at publication scale. Viewing scale and printing scale, however, may vary from the original. Please rely on the bar scale on each map sheet for proper map measurements. Source of Map: Natural Resources Conservation Service Web Soil Survey URL: hftp://websoilsurvey.nres.usda.gov Coordinate System: UTM Zone 17N This product is generated from the USDA-NRCS certified data as of the version date(s) listed below. Soil Survey Area: Chesterfield County, South Carolina Survey Area Data: Version 7, Mar 1, 2007 Soil Survey Area: Union County, North Carolina Survey Area Data: Version 10, Oct 19, 2007 Your area of interest (AOI) includes more than one soil survey area. These survey areas may have been mapped at different scales, with a different land use in mind, at different times, or at different levels of detail. This may result in map unit symbols, soil properties, and interpretations that do not completely agree across soil survey area boundaries. Date(s) aerial images were photographed: 2/711994; 2/26/1994 The orthophoto or other base map on which the soil lines were compiled and digitized probably differs from the background imagery displayed on these maps. As a result, some minor shifting of map unit boundaries may be evident. Natural Resources Web Soil Survey 2.0 11/12/2008 >I Conservation Service National Cooperative Soil Survey Page 2 of 3 Soil Map -Chesterfield County, South Carolina, and Union County, North Carolina Map Unit Legend I.F. Plyler - UN55-10 Chesterfield County, South Carolina (SCO25) Map Unit Symbol Map Unit Name Acres in AOI Percent of AOI o.. : Pivamiaw Gilt Inam frPnuPntIv I 0.0 i 0.0% flooded Union County, North Carolina (NC179) Map Unit Symbol Map Unit Name Acres in AOI Percent of AOI ChA Chewacla slit loam, U to z I percent slopes, frequently flooded CrB Creedmoor loam, 2 to 8 percent slopes WhC -- -- : White Store loam, 8 to 15 — - percent slopes i Totals for Area of Interest (AOI) 1.3 0.8 0.7% . 113.6 100.0% . Natural Resources Web Soil Survey 2.0 11/12/2008 '� Conservation Service National Cooperative Soil Survey Page 3 of 3 ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD. cility Name: vner: I.F.Plyler #: NC-UN-55 PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. City Of Monroe Permit #: WQ0001346 Annual Dry Tons Applied: Field #: Operator: I.F.Plyler 10 Acres Utilized: 83.4 Cation Exchange Capacity (non 503): N/A Acres Permitted: 83.4 Specify t e otals o �o Cond. Inches Appli- Voli- Miner- Ammo Ni- Must Select Gal, Cu.Yd, c o Per Solid Dry Tons Per R Residual Sources Dry, Precip. cation tila- ali- TKN nia- trace Crop 1 or Crop Report Acre Acre (Summarize) Past 24 Meth- zation zation Ni- and PAN I PAN 2 2 Totals s Wet, Crop 1 Crop 2 in Gal. MoistHrs. od* Rate** Rate trogen Nitrite 0 0 DRY 0 S 0.5 0.3 0 0 I 0 0 0 0 2 0 0 0 0 3 0 0 0 0 4 0 0 0 0 5 0 0 0 0 6 0 0 0 0 7 0 0 0 0 8 0 0 0 0 9 0 0 0 0 10 0 0 0 0 11 0 0 0 0 12 TALS: 0::::::: ::::: As Cd Cr Cu Pb H P, Mo Ni Se Zn P I PAN 1 PAN 2 Lime Applied ivallbs/acre 0 0 0 0 0 0 0 0 0 0 0 0 0 Date Ibs/ac rent Cumulative lbs/ac 0.406 0.1 16 1.815 12.67 1.895 0.031 0.58 2.201 0.143 25.843 0.406 0.116 1.815 12.67 1.895 0.031 0.58 2.201 0.143 25.843 36.6 34.8 2679 1 1339 267.9 15 X 375 89 2500 )r Years Cumulative Ibs/ac nitted C. P. L. R. nit PAN Limit 1 st/2nd Crop 250 td 'f er y, un er penalty of law, that this document was prepared under my direction or supervision in accordance with a system igned to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are dficant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." *Application Method: S - Surface, IN - Injection, INC - Incorporation Signature of Land Applier Date **Volitilization Rate: Surface - 0.5, Iniection/Incorporation - 1.0 ***C.P.L.R.: Cumulative Pollutant Loading? Rate * The RSSF Data and the Dry Tons Per Acre are to be entered on the MFLSF Form. The FSF and MFLSF are mathematically linked so this information needs to be entered into the same numbered column on the MFLSF as is entered on the identically numbered FSF row to properly complete the metals equations. ie. FSF row # 1 to MFLSF column # .1. DENR FORM FSF (5/2003) 2o 101SYNAGRO APPLICATION AREA TMAP J i �•Erm.i �t� '7'r j ' ,i a i '/-� /012- Z j A Kericualr .Y av-,zemcnt Company J 1 U S; �c� NC •vim -055 Owner T F PIu ier Scale: 1" _ _ Q `_ Field --- — > STREAM DRAIN SURFACE WATER FENCE STORAGE AREA PROPERTY LINE Total Acres SeeSukvyqct,;ej Net Acres SeesummanQ CIDAPPLICATION AREA - - - - - - PRIVATE ROAD HOUSE FORESTED AREA ❑ OUTBUILDING UNSUITABLE 0 WELL O SOIL DESCRIPTION SUITABLE FOR INCORPORATION, 8-12% SLOPE 12 7 Soil Map -Union County, North Carolina (I.F. Plyler- U►V55-11) b41500 541900 542000 542100 542200 y s ti Y Ividldf$ A 0 50 100 200 300 Feet 0 300 600 1,200 1,800 115(�1 Natural Resources Web Soil Survey 2.0 Conservation Service National Cooperative Soil Survey 40 Y M� �1 M`. e b , A0. *� M g 00 542500 542800 11/12/2008 Page 1 of 3 MAP LEGEND Area of Interest (AOI) Area of Interest (AOI) Solis Soil Map Units Special Point Features Blowout ® Borrow Pit X Clay Spot • Closed Depression >' Gravel Pit Gravelly Spot Landfill Lava Flow Marsh Mine or Quarry po Miscellaneous Water QQ Perennial Water v Rock Outcrop + Saline Spot Sandy Spot Severely Eroded Spot t> Sinkhole Slide or Slip 0 Sodic Spot Spoil Area Stony Spot Soil Map —Union County, North Carolina (I.F. Plyler- UN55.11) rqi Very Stony Spot 10 Wet Spot e Other Special Line Features Gully Short Steep Slope .. Other Political Features Municipalities O Cities Urban Areas Water Features Oceans Streams and Canals Transportation � Rails Roads Interstate Highways US Routes State Highways Local Roads Other Roads MAP INFORMATION Original soil survey map sheets were prepared at publication scale. Viewing scale and printing scale, however, may vary from the original. Please rely on the bar scale on each map sheet for proper map measurements, Source of Map: Natural Resources Conservation Service Web Soil Survey URL: http://websoilsurvey.nres.usda.gov Coordinate System; UTM Zone 17N This product is generated from the USDA-NRCS certified data as of the version date(s) listed below. Soil Survey Area: Union County, North Carolina Survey Area Data: Version 10, Oct 19, 2007 Date(s) aerial images were photographed: 1993 The orthophoto or other base map on which the soil lines were compiled and digitized probably differs from the background imagery displayed on these maps. As a result, some minor shifting of map unit boundaries may be evident. Natural Resources Web Soil Survey 2.0 11/12/2008 rc' "" Conservation Service National Cooperative Soil Survey Page 2 of 3 Soil Map -Union County, North Carolina Map Unit Legend I.F. Plyler - UN55-11 Union County, North Carolina (NC179) Map Unit Symbol Map Unit Name Acres in AO1 Percent of AOi BaB I Badin channery silt loam, 2 to 8 55.1 70.1 % percent slopes BaC Badin channery silt loam, 8 to 16.1 i 20.5% j 15 percent slopes I BdB2 Badin channery silty day loam, 3.3 4.3% j 2 to 8 percent slopes, eroded CmB I Cid channery silt loam, 1 to 5 1 4.01 5.1 % percent slopes -- - i Tb62 - -_ gravelly nY Y 'Tatum ravel) silty clay loam, 2 '; 0A --- 1 0.0% 1 to 8 percent slopes, eroded j Totals for Area of Interest (AOI) 78.6 — 100.OX� ",° j \ Natural Resources Web Soil Survey 2.0 11 /12/2008 ;am Conservation Service National Cooperative Soil Survey Page 3 of 3 ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD. cility Name: PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. City Of Monroe vner: I.F.Plyler Operator: #: NC-UN-55 Field #: l I Permit #: WQ0001346 I.F.Plyler Annual Dry Tons Applied: 106.229916 Cation Exchange Capacity (non 503): N/A Acres Utilized: 40.8 Acres Permitted: 40.8 c o i Totals Per Acre I % Solid s Dry Tons Per Acre Residual Sources Summarize ) e Cond. Dry, Wet, Moist Inches Precip. Past 24 Hrs. Appli- cation Meth- od* Voli- tila- zation Rate** Miner- all- zation Rate TKN Ammo nia- Ni- trogen Ni- irate and Nitrite PAN l PAN 2 Must Select Cro 1 or Cro P P 2 -Spec Gal. Cu.Yd. Report Totals in Gal. Crop I Crop 2 NE 624,000 15294 3.27 2.085490588 MWWTPL Dry 0 S 0.5 0.3 54700 4600 49 72.4875 ####### FESCUE 1 V£ 169,000 4142.2 3 0.518183824 MWTPL Dry 0 S 0.5 0.4 20000 2300 1 8.53034 ####### FESCUE 2 0 0 0 0 3 0 0 0 0 4 0 0 0 0 5 0 0 0 0 6 0 0 0 0 7 0 0 0 0 8 0 0 0 0 9 0 0 0 0 10 0 0 0 0 11 0 0 0 0 12 TALS: 19436. As Cd Cr Cu Pb I Hg Mo I Ni Se Zn P PAN I PAN 2 Lime Applied wal lbs/acre 0.042846308 0.01123 0.45673 1.52119 0.1636 0.00427 0.08008 0.29803 0.0269 4.67824 110.505 81.0178 0 Date Ibs/ac rent Cumulative lbs/ac 0.372846308 0.13423 2.59573 15.1042 2.6396 0.06727 0.90208 3.13803 0.2259 43.9122 0.33 0.123 2.139 13.583 2.476 0.063 0.822 2.84 0.199 39.234 36.6 34.8 1 2679 1339 1 267.9 15 X 375 1 89 1 2500 >1.I.1. 250 )r Years Cumulative lbs/ac 'rotted C. P. L. R.*** nit PAN Limit I st/2nd Crop !ertify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system igned to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are iificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature of Land Applier *Application Method: S - Surface, IN - Injection, INC - Incorporation Date **Volitilization Rate: Surface - 0.5, Iniection/Incorvoration - 1.0 ***C.P.L.R.: Cumulative Pollutant Loading Rate * The RSSF Data and the Dry Tons Per Acre are to be entered on the MFLSF Form. The FSF and MFLSF are mathematically linked so this information needs to be entered into the same numbered column on the MFLSF as is entered on the identically numbered FSF row to properly complete the metals equations. ie. FSF row # I to MFLSF column # 1. DENR FORM FSF (5/2003) � � � � i � � � � � � � � � � � � � � Ign /U C4-yz� AQUIFER PROTECTION SECTION APPLICATION REVIEW REOUEST FORM Date: April 8, 2008 To: ❑ Landon Davidson, ARO-APS ❑ David May, WaRO-APS ❑ Art Barnhardt, FRO-APS ❑ Charlie Stehman, WiRO-APS ® Andrew Pitner, MRO-APS ❑ Sherri Knight, WSRO-APS ❑ Jay Zimmerman, RRO-APS From: Alice Wessner, , Land Application Unit Telephone: (919) 715-5208 Fax: 919 71 C IE 0 W E E-Mail: alice.wessnerAncmail.net A. Permit Numbe APR 9 2M B. Owner• NC D E N R MRO r1Wr] - Any tifar Prntartinn C. Facility/Operation: City of Monroe Residuals Land Application Program ❑ Proposed ® Existing ❑ Facility ❑ Operation D. Application: 1. Permit Type: ❑ Animal ❑ Surface Irrigation ❑ Reuse ❑ H-R Infiltration ❑ Recycle ❑ VE Lagoon ❑ GW Remediation (ND) ❑ UIC - (5QW) closed loop water only geothermal For Residuals: ® Land App. ❑ D&M ❑ Surface Disposal ® 503 ❑ 503 Exempt ❑ Animal 2. Project Type: ❑ New ® Major Mod. ❑ Minor Mod. ❑ Renewal ❑ Renewal w/ Mod. E. Comments/Other Information: ❑ I would like to accompany you on a site visit. Pre review completed in the central office. April 8, 2008. Attached, you will find all information submitted in support of the above -referenced application for your review, comment, and/or action. Within 30 calendar days, please take the following actions: ❑ Return a Completed Form APSARR. ❑ Attach Well Construction Data Sheet. ❑ Attach Attachment B for Certification by the LAPCU. ® Issue an Attachment B Certification from the RO*. * Remember that you will be responsible for coordinating site visits, reviews, as well as additional information requests with other RO-APS representatives in order to prepare a complete Attachment B for certification. Refer to the RPP SOP for additional detail. When you receive this request form, please write your name and dates in the spaces below, make a copy of this sheet, and return it to the appropriate Central Office -Aquifer Protection Section contact person listed above. RO-APS Reviewer: Date: FORM: APSARR 02/06 Page 1 of 1 Tommy Morgan 8655 Honeycutt Road Stanfield, NC 28163 704-888-2008 May 29, 2008 Ellen Huffman NCDENR Aquifer Protection 610 East Center Avenue Mooresville, NC 28115 Reference: City of Monroe Land Application Program Permit No: WQ00013463 Dear Ms. Huffman; DWQ- uifer Protection I have recently been made aware that my grass fields located off Honeycutt Road was in the City of Charlotte's land application program. I was also recently contacted by the City of Monroe City and asked if I would like to be in their program. I hereby request to be removed from the Charlotte program and be placed into the Monroe program. If any further information is required regarding this request please do not hesitate to contact Mr. Kim Hinson (704) 282-4612 or Steve Holden (704) 282-4679 with the city of Monroe or call me directly at the about number. Si rely, Tomm organ AI' 9 2008 tVC DEN_ MRO DWQ -A uifer protection APPLICATION FOR LAND ADDITION NON -DISCHARGE PERMIT WQ0001346 CITY OF MONROE MAR 2 4 200E Prepared for: City of Monroe Post Office Box 69 Monroe, North Carolina 28111 Prepared By: S&ME, Inc. 3718 Old Battleground Road Greensboro, North Carolina 27410 tS&"'&ME February - 2008 February 29, 2008 NCDENR/DWQ Aquifer Protection Section 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Attention: Land Application Unit Reference: Application For Land Addition Permit No. WQ0001346 S&ME, Inc. Project No. 1588-05-125 Aquifer Protection Section: E LsYF 7-1 9 2008 -�Ni 5 DFNR MRO DWQDWQ - Aquifer Protection Protection S&ME, Inc. (S&ME) is submitting the Land Addition application for the City of Monroe on behalf of The City of Monroe. The City of Monroe is adding 288.70 (net) additional application acres to the Permit. If there is any further information required or questions regarding this a plication please do not hesitate to contact City of Monroe, S&ME 800- 849-2985 for further assistance. Sincerely, S&ME, Inc. &44 C Cecil G. Link Residuals Manager cc: City of Monroe S:\ 1588\REPORTS 1588\M ON ROE\2008 Rob Willcox, L.S.S. Natural Resources Department Manager SWE, INC. / 3718 Old Battleground Road / Greensboro, NC 27410 / p 336.288.7180 f 336.288.8980 / www.smeinc.com TABLE OF CONTENTS APPENDIX: TITTLE NDRLAP- APPLICATION FORM 11 LASCA- SITE CERTIFICATION RWSCA- WATERSHED CLASSIFICATION CMNA- COUNTY MANAGER NOTIFICATION LAND ADDITION SITE PACKAGES State of North Carolina Department of Environment and Natural Resources Division of Water Quality NON -DEDICATED RESIDUALS LAND APPLICATION PROGRAMS (FORM: NDRLAP 02-07) (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) Application Number: 1. OWNERSHIP INFORMATION: 1. Specify whether the process facility is owned by: ❑ County; ❑ Federal; ® Municipal; ❑ State; ❑ Non -Government. (to be completed by DWQ) 2. Owner's name (please specify the name of the municipality, corporation, individual, etc.) Mailing address: City: Monroe State: NC Zip: 28111 Physical address: 775 Treeway Drive City: Monroe State: NC Zip: 28110 Telephone number:( 704 ) 282.4612 Facsimile number: ( 704 ) 283.64 E-mail address: khinsonk-b..monroenc.or) MAR 2 4 ZOO& 3. Signing official's name and title: (See Instruction A) Mr. Russell G. Colbath, P.E., Water Resources Director Mailing address: Post Office Box 69 City: Monroe State: NC Zip: 28111 Physical address: 300 West Crowell Street City: Monroe State: NC Zip: 28111 Telephone number: ( 704 ) 282.4601 Facsimile number: ( 704) 283.6492 E-mail address: rcolbath(c)monroenc.org 11. PERMIT INFORMATION: 1. Application is for: ❑ new, ® modified, ❑ renewed permit (check all that apply). 2. Fee Submitted: $ 395.00 (See Instruction B) 3. If this application is being submitted to renew or modify an existing permit, provide the following: Permit number W00001346 Most recent issuance date September 23, 2005 , and the expiration date July 31, 2010 Date of most -recently certified Attachment A: August 23, 2005 Date of most -recently certified Attachment B: October 13, 2006 FORM: NDRLAP 02-07 Page 2 of 6 Attachment Order I 4. Check all that apply to the requested permit modification: ❑ INCREASE ❑ DECREASE the maximum permitted annual dry tonnage for existing residuals source -generating facility(ies) certified. ❑ ADD ❑ DELETE residuals source -generating facility(ies) to/from those certified. ❑ INCREASE ❑ DECREASE the acreage associated with land applications site(s). ® ADD ❑ DELETE land application site(s) to/from those certified. ❑ OTHER. Explain: Ill. RESIDUALS LAND APPLICATION PROGRAM INFORMATION: 1. County where residuals land application program is headquartered: Uni 2. County(ies) where residuals source -generating facilities are located: 3. County(ies) where land application sites are located: Stanly and Union 4. Program contact person and/or consulting firm who prepared application: Cecil G. Link S&ME Inc. Mailing address: 3718 Old Battleground Road City: Greensboro State: NC Zip: 27410 Physical address: Same City: State: Zip: Telephone number: ( 336 ) 288-7180 Facsimile number: ( 336 ) 288-8980 E-mail address: clink@)smeinc.com 5. Who will be responsible for the day-to-day management of the residuals land application program: ® Per►nittee or ❑ residuals management firm. If a residuals management firm, complete the following: Firm contact person and title: Firm name: Mailing address: City: State: Zip: Telephone number: ( ) Facsimile number: ( ) E-mail address: FORM: NDRLAP 02-07 Page 3 of 6 Attachment Order 6. List the Operator In Responsible Charge (ORC) and all Back -Up ORCs for the residuals land application program, their certification numbers, and their affiliations in the following table: Designation Name Affiliation Certification Number ORC Kim A. Hinson City of Monroe 13560 Back -Up ORC Stephen Holden City of Monroe 987966 Additional Back -Up ORCs Roger J. Plyler City of Monroe 26714 (if applicable) If an ORC and at least one Back -Up ORC are not currently designated for this residuals land application program, provide the candidates' names, affiliations, and an estimated time schedule for each candidate's completion of the required training school and certification test: 7. Complete the following tables regarding management of the residuals land application program: a. Plant Available Nitrogen Summary: Determine the maximum plant available nitrogen (PAN) generated by all residuals source -generating facilities as currently certified and proposed for certification with this application and list the results in the following table: Maximum amount of residuals to be certified: 3,244 dry tons per year. PAN Pounds of PAN per Dry Ton (Weighted Average) Pounds of PAN per Year Surface Incorporation or Injection Surface Incorporation or Injection First -Year 26.46 33.02 85,849 107,104 Five -Year Maximum Adjusted 50.80 57.36 164,808 186,063 b. Land Application Site Use Summary: Summarize information regarding the land application sites as currently certified and proposed for certification with this application: Category Use Acres Comments Crops Forest or Plantation Row Crops 967.6 Hay 1,223.1 Pasture 970.0 Total: 3,160.7 Methods Surface 3,160.7 Incorporation or Injection Total: 3,160.7 Restrictions Year -Round 2,870.6 Seasonal 290.1 Total: FORM: NDRLAP 02-07 Page 4 of 6 Attachment Order I c. Residuals Land Application Summary: Determine the minimum acreage required to land apply the residuals as currently certified and proposed for certification assuming the scenarios listed in the following table: Assumed Application Rate (Ibs PAN/ac yr) Acres Required Using First -Year PAN Concentrations Acres Required Using Five -Year Maximum Adjusted PAN Concentrations Surface Incorporation or Injection Surface Incorporation or Injection 50 1,717 2,142 3,296 3,721 100 858 1,071 1,648 1,861 150 572 714 1,099 1,240 200 429 536 824 930 8. If applicable, provide a plan and a schedule to resolve any known issues that would prevent land application of the proposed residuals due to the violation of North Carolina Administrative Code (e.g. not enough storage, not enough land, vector reduction practices not in place, etc.) ***FORM: NDRLAP CONTINUES ON NEXT PAGE*** FORM: NDRLAP 02-07 Page 5 of 6 Attachment Order 1 Applicant's Certification: The applicant or any affiliate has not been convicted of an environmental crime, has not abandoned a wastewater facility without proper closure, does not have an outstanding civil penalty where all appeals have been exhausted or abandoned, are compliant with any active compliance schedule, and do not have any overdue annual fees under Rule 2T .0105. ® Yes ❑ No, Explain; I, Russell G. Colbath. P.E. , attest that this application for Modification for Land Addition Of Permit W00001346 has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that the Division of Water Quality may not conduct a technical review of this program and approval does not constitute a variance to any rules or statutes unless specifically granted in the permit. Further, any discharge of residuals to surface waters or the land will result in an immediate enforcement action, which may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Quality should a condition of this permit be violated. I also understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with North Carolina General Statutes § 143-215.6A and § 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. Signature: Date: 3- 7-0g LIAR 2 4 2008 THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY AQUIFER PROTECTION SECTION LAND APPLICATION UNIT By U.S. Postal Service: 1636 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1636 By Courier/Special Delivery: 2728 CAPITAL BOULEVARD RALEIGH, NORTH CAROLINA 27604 TELEPHONE NUMBER: (919) 733-3221 FORM: NDRLAP 02-07 Page 6 of Attachment Order 1 CITY OF MONROE WWTP & WTP Permit # WQ 0001346 2007 RESIDUALS APPLICATION DATA 3,244 Existing hermit dry tons PLANT AVAILABE NITROGEN SUMMARY Weighted Averages SOURCE SURFACE PAN/mg/kg INJECTION PAN/mg/kg SURFACE PAN/dry ton INJECTION PAN/dry ton W WTP 19,809 25,859 39.62 51.72 WTP 6,655 7,157 13.31 14.31 FIRST YEAR 11 13,232 1 16,508 = F 26.46 1 33.02 FIVE YEAR 11 25,402 1 28,678 50.80 1 57.36 11 Pounds of PAN per Year FIRST YEAR 26.46 33.02 85,849 107,104 FIVE YEAR 50.80 57.36 164,808 1 186,063 PAN/ac-yr 50 100 150 200 FIRST YEAR ACRES FIVE YEAR ACRES Surface Injection Surface Injection 1,717 2,142 3,296 3,721 858 1,071 1,648 1,861 572 714 1,099 1,240 429 536 824 930 OPERATION SUMMARY Permit # WQ0001346 FIELDS USED IN 2007 SITE NAME Harr FIELD NO. 18-1 DATE July/AUJuly/AUg ACRESI USED 35.5 WWTP GALS 1,118,000 GALS J-WWrP- YARDS WTP YARDS WWTP Dry Tons 117.95 WTP I Dry Tons PAN (lbs/ac) 172.063 Myers 18-5 Feb 14.9 104,000 23.505 39.6723 UN-18 18-5 July 14.9 214,500 22.63 75.2499 18-5 Nov/Dec 14.9 312,000 50.48 112.622 18-6 July 6.9 123,500 13.029 f 93.5585 Ashcraft 20-4 Oct 64.7 500,500 81.814 37.8619 UN-20 Thomas 21-1 May 23.4 416,000 31.0515 18.1293 Rub 21-1 April 23.4 52,000 3.881 2.2662 Marsh 21-1 June 23.4 305,500 44.9699 66.4094 UN-21 21 1 June 23.4 117,000 8.7332 5.0989 21-2N Mav 2.8 97,500 14.3521 213.723 21-2S May 11.5 234,000 17.4664 20.7502 21-3 May 17.2 117,000 8.7332 6.9368 Cox Bros 22-1 March 108.2 429,000 41.682 4.1135 UN-22 22-1 April 108.2 429,000 49.732 15.4501 22-2 April 36.5 247,000 28.634 26.3697 Allan 32-4 March 43.4 681 158.57 38.1761 Baucom 32-4 Aug43.4 273,000 28.801 32.8805 UN-32 32-4 Au 43.4 156,000 16.263 5.0723 32-31 Aug13.8 104,000 10.82 10.6346 32-31 Aug13.8 136,500 14.4 51,7034 32-32 Dec 13.5 312,000 6.7649 7.6985 32-35 Sept 32.7 39,000 4.0646 1.683 32-351 Set 1 32.7 357,500 47.1076 50.2116 I.F. 55-11 Aug40.8 526,500 55.4935 67.4533 Plyler 55-11 Aug40.8 201,500 21.0064 6.9691 UN-55 55-11 Sept 40.8 123,500 12.8749 4.2714 55-13 Feb 29.3 318,500 30.9458 11.2773 55-131 Nov 1 29.3 1 169,000 1 27.3435 31.0223 155-131 Bobb Nov 1 29.3 342-1 Feb 23.9 416,000 305,500 9.0205 4.7295 29.6827 13.2616 Morrison 342-1 June 23.9 117,000 8.7332 4.9922 UN 342 342-1 June 23.9 117,000 17.2225 35.7032 Morris 1 M . 30 , 9 59 .32 .6 18 AN-19 Totals 885.1 5,434,000 3,458,000 �� 681 682,3861 434.6 333 Total Gallons 8,892,000 Total Dry Tons 1,117.08 total yards 681 WWTP- Metric Tons 618.92 WTP- Metric Tons 394.27 Total Metric Tons 1013.19 ATTACHMENT III RE: need more info please Subject: RE: need more info please From: "Stephen G. Holden" <sholden@monroenc.org> Date: Wed, 14 May 2008 09:32:57 -0400 To: "Ellen Huffman" <ellen.huffman@ncmail.net> Hello Ellen, I am glad you had a good time. You are welcome to come back any time you want. We can ride around and look at some more land. Here is the information you requested. I also included Emerson McBride's information to. If there is anything else you need let me know. Thanks, Steve Hilton Brooks 3313 White Store Rd. Wingate NC 28174 Ph: 704-289-3764 Tommy Morgan 8655 Honeycutt Rd. Stanfield NC 28163 Ph: 704-764-9209 NC-Uri-0.2 3 (- 6211 Emerson McBride 7210 Rocky River Rd S Monroe NC 28112 Ph: 704-764-3527 Wayne McBride 3303 Trinity Church Rd. Monroe NC 28112 Ph: 704-764-7675 Steve Holden Land Residual Coor. City of Monroe Ph: 704-282-4679 Cell: 704-320-6745 Fax: 704-283-2820 -----Original Message ----- From: Ellen Huffman[mailto:ellen.huffman@ncmail.net] Sent: Monday, May 12, 2008 1:52 PM To: Stephen G. Holden Subject: need more info please Hello Steve, I thoroughly enjoyed our day in the field. Oh, and thanks for the shopping experience. Could you please send me the addresses and phone numbers for the Hilton Brooks, Wayne McBride, and Thomas Morgan. Thanks, Ellen a Applicant's name: Cijy of Monroe C% (� (^ /� /71� Check all that apply: ❑ NEW RESIDUALS LAND APPLICATION PROGRAM ❑ RENEWED RESIDUALS LAND APPLICATION PROGRAM ® ADD ❑ DELETE this/these land application site(s) to/from those certified for this residuals land application program. ❑ INCREASE ❑ DECREASE the net acreage associated with this/these land application site(s) currently certified. ❑ OTHER Explain: Land application sites currently certified: 2,872.00 net acres and Total to be certified: 3,160.70 net acres. I. LAND APPLICATION SITE INFORMATION (See Instruction B.): 1. Complete the following table with the requested information: Status Code a Site/Field ID Landowner(s) Lessee(s) or Operator(s) Net Acres County Crop(s) Predominant Soil Series Name* Mapping Unit or Rep. Slope ** N NC-UN-023-01 Hilton Brooks 10.3 Union Fescue Goldstone-Badin GsB N ✓ NC-UN-023-02 Hilton Brooks 5.8 Union Fescue Cid CmB N NC-UN-023-03 Hilton Brooks 4.5 // Union Fescue Badin BaB N NC-UN-023-04 Hilton Brooks 16.4 Union Fescue Badin GsB / BaB N NC-UN-023-05 Hilton Brooks 11.6 Union Fescue Badin GsB / BaB N NC-UN-023-07 Hilton Brooks 7.0 Union Fescue Goldstone-Badin GsB / BaB N NC-UN-023-08 Hilton Brooks 19.4 Union Fescue Goldstone-Badin GsB N NC-UN-023-09 Hilton Brooks 12.2 Union Fescue Badin BaB N NC-UN-023-10 Hilton Brooks 5.3 Union Fescue Goldstone-Badin GsB ow N NC-UN-024-01 Hilton Brooks 18.0 Union Fescue Badin/Misenheimer Badin BdB2 / MhA N NC-UN-024-02 Hilton Brooks 9.1 Union Fescue BdB2 N NC-UN-024-03 Hilton Brooks 14.4 Union Fescue Badin/Misenheimer BdB / MhA - Ntatus Code for land application sites are: ♦ N (New) ♦ K (Renew) ♦ M (Modified) ♦ T (Transterred) * Soil Series Name (i.e Cecil) ** Mapping Unit must be consistent with those used in the County Soil Survey (ie for a 2-8% slope Cecil in Anson County the mapping unit is CeB2) FORM: LASCA 02-07 Page 3 of 4 Attachment Order 3 Continuation - Land Application Site Information (See Instruction B.): Status Code' Site/Field ID Landowner(s) Lessee(s) or Operator(s) Net Acres County Crop(s) Predominant Soil Series Name* Mapping Unit or Rep. Slope ** N NC-UN-024-04 Hilton Brooks 19.5 Union Fescue Badin - Tatum BaB / TaB N NC-UN-023-01 Wayne & Emerson McBride 6.5 Union Fescue Tatum TaB N NC-UN-025-03 Wayne & Emerson McBride 14.1 Union Fescue Tatum TaB2 N NC-UN-026-01 Wavne & Emerson McBride 15.4 Union Fescue Tatum TaB N NC-UN-026-02 Wavne & Emerson McBride 6.1 Union Fescue Tatum TaB2 N NC-UN-026-03 Wavne & Emerson McBride 10.5 Union Fescue Tatum TaB N NC-UN-026-04A Wayne & Emerson McBride 12.1 Union Fescue Tatum TaB N NC-UN-026-04B Wavne & Emerson McBride 12.7 Union Fescue Cid CmB N NC-UN-026-05 Wayne & Emerson McBride 11.6 Union Row Tatum TaB2 N NC- -01 Thomas & Brenda Morgan 7.4 Fescue Badin/Misenheimer BaB / MhA N NC- -02 Thomas & Brenda Morgan z 9.2 -Stanly Stanly Fescue Misenheimer MhB N NC- ' -03 Thomas & Brenda Morgan 15.4 Stanly Fescue Misenh. — Golds. MhB / GoC N NC- -04 Thomas & Brenda Morgan 3.0 Stanly Fescue Goldstone GoC N NC- -0 -05 Thomas & Brenda Morgan ` 11.2 Stanly Fescue Goldstone GoC I IN 62- Total Acres New Land 288.70 'Status Code for land application sit are: ♦ N (New) ♦ R (Renew) ♦ M (Modified) ♦ T (Transferred) * Soil Series Name (i.e Cecil) ** Mapping Unit must be consistent with those used in the County Soil Survey (ie for a 2-8% slope Cecil in Anson County the mapping unit is CeB2) FORM: LASCA 02-07 Page 4 of 4 Attachment Order 3 ATTACHMENT 3-A WATERSHED CLASSIFICATION WATERSHED CLASSIFICATION ATTACHMENT (FORM: WSCA 10-06) Applicant's name: City of Monroe - WQ0001346 Site/Field ID County Latitude Longitude Location Location Location Waterbody Subbasin and Current and Datum Method Accuracy Stream Index No. Proposed Class Code NC-UN-023-01 Union 340 56' 45" 800 27' 52" NAD 83 GPS Second Middle Fork Rays Fork C YAD14 13-17-36-8-1 NC-UN-023-02 Union 340 56' 46" 800 27 37" NAD 83 GPS Second Middle Fork Rays Fork C YAD14 13-17-36-8-1 NC-UN-023-03 Union 340 56' 40" 800 27 39" NAD 83 GPS Second Middle Fork Rays Fork C YAD14 13-17-36-8-1 NC-UN-023-04 Union 340 56' 44" . 800 27' 29" NAD 83 GPS Second Middle Fork Rays Fork C YAD14 13-17-36-8-1 NC-UN-023-05 tl Union 340 56' 49" 800 27 21" NAD 83 GPS Second Middle Fork Rays Fork ✓ �p C YAD14 13-17-36-8-1 NC-UN-023-07 Union 340 56' 33" 800 27 39" NAD 83 GPS Second Middle Fork Rays Fork 0 C / YAD14 13-17-36-8-1 ✓ , rl - NC-UN-023-08 Union 340 56' 40" 800 27' 13" NAD 83 GPS Second Middle Fork Rays Fork G C ! YAD14 13-17-36-8-1 / NC-UN-023-09 Union 340 56' 36" 800 2723" NAD 83 GPS Second Middle Fork Rays Fork ✓ C YAD14 13-17-36-8-1 NC-UN-023-10 Union 340 56' 30" 800 27' 19" NAD 83 GPS Second Middle Fork Rays Fork C YAD14 13-17-36-8-1 NC-UN-024-01 Union 340 56' 06" 800 25' 11" NAD 83 GPS Second Beaverdam Br.-Beaverdam Creek WS-V YAD16 13-39-8-7 ----e, 0 - NC-UN-024-02 Union 340 56' 09" 800 24' 49" NAD 83 GPS Second averdam Br.-Beaverdamn Creek % WS-V YAD16 13-39-8-7 1-� I, NC-UN-024-03 Union 340 56' 33" 800 24' 55" NAD 83 GPS Second Be erdam Br.-Beaverdam Creek (I WS-V AD16 13-39-8-7 I B fi /( — NC-UN-024-04 Union 340 56' 29" 800 25' 08" NAD 83 GPS Second eaverdam Br.-Beaverdam Creek / WS-V YAD16 13-39-8-7 S NC-UN-025-01 Union 340 49' 52" 800 37 29" NAD 83 GPS Second Unnamed to Silver Run Cr. �� ' C YAD09 13-2-8 ,f NC-UN-025-03 Union 340 49' 57" 800 37' 24" NAD 83 GPS Second Un-named to Potter Branch C % YAD02 12-62-9 90 NC-UN-026-01V Union 340 49' 49" 800 38' 01" NAD 83 GPS Second Un-named to Potter Branchv Sr C YAD02 12-62-9 NC-UN-026-02 Union 340 49' 42" 800 37 43" NAD 83 GPS Second Un-named to Potter Branch G C F YAD02 12-62-9 .�(O NC-UN-026-03 Union 340 49' 33" 800 37 56" NAD 83 GPS Second U -named to Potter Branch b C T YAD02 12-62-9 / NC-UN-026-04A Union 340 49' 30" 800 38' 17" NAD 83 GPS Second Un-named to Potter Branch / C T YAD02 12-62-9 NC-UN-026-04 Union 340 49' 27" 800 38' 04" NAD 83 GPS Second Un-named to Potter Branch / ✓ /� C YAD02 12-62-9 FORM: WSCA 10-06 Page 5 of 6 Attachment Order 3-a I- I (-) ,1 r1 6 / 3 �� NC-UN-026-05 Y Union 340 49' 47" 800 38' 20" NAD 83 GPS Second Un-named to Potter Branch / YAD02 12-62-9 ✓ / C NC- - -01 Stanly350 10' 36" 800 25' 54" , NAD 83 GPS Second Un-named to Rocky River. YAD12 13-17NC- / C ;,Z" -02 -1'YAD12 Stanl 350 10' 37" 800 25' 45" NAD 83 GPS Second Un-named to Rocky River. /�LZC 13-17 / i NC-LET-O(/-03 Stanly 350 10' 44" 800 25' 38" NAD 83 GPS Second Un-named to Rocky River. s YAD12 13-17 / � 7 C / � / /;Srr✓ NC-IW-0#7-04 Stanly 350 10' 51" 800 25' 36" NAD 83 GPS Second Un-named to Rock Hole Cr. to Rocky River. YAD12 13-17-24 y C C-L*O&-05 Stanly 350 10' 46" 800 25' 26" NAD 83 GPS Second Un-named to Rock Hole Cr. to Rocky River. YAD12 13-17-24 /, L / C S l I, Cecil G. Link , attest that this attachment form has been prepared by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this attachment are not completed and that if all required supporting infonnation is not included, this application package will be returned as irLcomplete. &�.� J--A� Signature Date . o g FORM: WSCA 10-06 Page 6 of 6 Attachment Order 3-a J gcda 7 ,tea-^Y-_� _-k` f /,I.\arm—•f ! /'�--6 6" I/ _ Field NC-UN-023-04 ' Field NC-UN-023-01 `i' �_ -- i ��` Field NC-UN-023-05 ? Field NC-UN-023-08 Field NC-UN-023-02 i �00 - Jw ��r� Its 4.•' j � �• � / � }r � � � II - <1W \�� � jet 11 Field NC-UN-023-03 1758 iN — Field NC-UN-023-09 � I Field NC UN-023 07 S �. 17 I 1 f ... 1 r Z/'`a� • + r (!► J r'' Field NC-UN-023-10 ` , W. 1 J.� t .� i f• Y^.^ �.j `�� � 1 ! sf~ � l 1 �� ` .'^ �I t I_ fr �. .._ • t i i '�__ ' / II J Source: USGS Topographyrovided b Libre Ma Project webslte V �" P Y P J SCALE: 1" = 1,000' FIGURE DATE: HIL T ON BROOKS N0, February, 2008 S&ME NC-UN-023 FIELDS DRAWN BY: JBP =` 2 IPROJECT NO: V, VI,i sfulEs C.,C �,! USGS TOPOGRAPHY MAP 1588-05-125 UNION COUNTY, NC 1 r ! I: 4 r - 4 Field NC UN 02 03 l - Feld NC UN 024 04— \ N, _ rf ' 0) /,, it I _ \ 9 i � ��\` `,�ti, — 1 j t �,��•,,.� .�.'.�..� .y + '.1i 4', it Field NC-UN-024-02 ' €t i Field NC-UN-024-01_ `o e, { 1 00 `! `ItS-- `._ fit-•--- :� 1 � �-,�,v _ p• ._ , ., _p _ _ ram" .•. Fq ~ a � /� � 'ti ''' ; Source: USGS Topography provided by Libre Map Project website SCALE: 11. = 1,000, FIGURE PNILT01114 BROOKS FIELDS NO DATE : February, 2008 NC-UN-024-01, NC-UN-024-02, DRAWN BY: JBP S&ME NC-UN-024-03, & NC-UN-024-04 === PROJECT NO: WWW.SMEINC.COM USGS TOPOGRAPHY MAP 1588-05-125 1 1 UNION COUNTY, NC I I r 1 �4. �-• ��r ,r � � --- Jr �+I f 5 #'.1�� � I - •�4.1•.. - •1''L--�'�� It,!' ?� 't �: •L•1 t. +��-t� •— _ �_'7 ' 3• tip. - \ � 2 /' — - f f �= 1rr ' I,' j. L �.4h. l larf '�• ' .' ""�' v4 �4,.. t a fl Field NC UN 025-03 1L. .� t -� 'F i I 1' f '',,'�,� i �,.-_ ti, ��, _ f r' d ,�-'' I r• � ' I - + Ir S1 r t •• t' I` -' •%•' '�/ `. Field NC-UN-025 01 I ,I 1•r— I 'r r ktiA, L J1 Field NC-UN-026-05 _ �� I !�- •,_ �— r. '�, f! N I - ,I _ ,I �� I '�1: " h-1r y Field NC -UN -026-01 +- ` l ' ' r (_ Jay �r .� r•r .r.r.+ ti � � - t. 4ri i • _ M1 ` aTT2 _• i� `�'i _ _ I i � 'f-• �` � 4 _ j '��i,t� �-�=.. - - I `�� 1 _ ' � I•_ f , • Ire . zi. f Field INC-UN-026-02 k�' -r,,f r •', 'ir i,,a.z e- i. {..r-'• Q Field •'''4 ield NC-UN-026-03 r F Field NC-UN-026-04B L Field NC-UN-026-04A r titer t y , I L I- ," r i .' t r + { ter-"I}7Li' at7l�� . 4 '� 1_ J �'�'4�•: i'�:l' lJ li . �'{.� ! . • . i f � ,w ;Y� C r°r', ' r � � �'' � �rl • _ ,' '• _ •,, � '+: _ .C]`- f Source. USGS Topography provided by DeLORMEfJ'10 SCALE: 1„ _ 1,000' FIGURE DATE: February, 2008 MCBRI®E FIELDS N0. NC-UN-025 & 026 DRAWN BY: JBP *S&ME 2 PROJECT NO: i�s'�I��•agE I t��;�-,:�._���,°; USGS TOPOGRAPHY MAP 1588-05-125 I UNION COUNTY, NC 1 A r1 t C' j I i j f � '�' � I jI r r � ; • -- f� � �-'a — I f s \ .1` �� J,� r` � i1 ` ;����' •� , +1 � €' t -.. - ' • �; F/lf �`c' - I ` � I `' 1j'' I'`li r ` 0 'L I -J r-- t i I � •�� {i 4 Field N 027 04 i Field NC-UN-027-03 ri u fly i v r Field NC UN-027 05 �1 0 Field NC-UN-027 02 4J + y Field NC-UN-027-01 %� , 1 i a,� •-� tom. , r � r • �' . � i r:• l 1 --T -�i � , � = ` - - - �tti .i l i ` Y,11� + 1 �1 I i 1 -. �' 1 } iF� 4. f�.-_'�1>- �•�+. � _ • � l{li i �'} �� } ,, III 4 - � ��,�' y � _ ihl�l r O i(] ork SourceUSGS Topography provided by Libre Map Project website SCALE: 11, _ 1.0001 AAL FIGURE THOMAS MORGAN FIELDS DATE: February, 2008 NC-UN-027-01, NC-UN-027-02, No. BRAWN BY: NC-UN-027-03, NC-UN-027-04, JBP & NC-UN-027-05 2 PROJECT NO: W'sAme-1m .`- c USGS TOPOGRAPHY MAP k1l.- 1588-05-125 STANLY COUNTY, NC I J ATTACHMENT 3-B COUNTY MANAGER NOTIFICATION Sent: Friday, FeDruary zL, LUUn 11:D1 H111 ro: Tina Lauer Subject: UPS Delivery Notification, Tracking Number 1Z22X2020353921199 ***Do not reply to this e-mail. UPS and S&ME. Inc. will not receive your reply. At the request of S&ME. Inc., this notice is to confirm that the following shipment has been delivered. Important Delivery Information ...._____......._......_.____.___._.. _. Delivery Date / Time: 22-February-2008 / 10:59 AM Delivery Location: FRONT DESK Signed by: JL Shipment Detail Ship To: Mr. Mike Shalati Uinon County 500 North Main Street Suite 921 MONROE NC 28112 US UPS Service: GROUND Weight: 1.0 LBS Tracking Number: 1Z22X2020353921199 Reference Number 1: 1588-05-125- C. Link _2112112f8GcZ-wR rkJ oq OmgQge9F_FGQ_-_ Discover more about UPS: Visit www.ups.com Learn About UPS Companies Sign Up For Additional E-Mail From UPS Read Compass Online Track UPS packages from your mobile device Learn note -about UPS Wireless © 2008 United Parcel Service of America, Inc. UPS, the UPS brandmark, and the color brown are trademarks of United Parcel Service of America, Inc. All rights reserved. For more information on UPS's privacy practices, refer to the UPS Privacy Policy. Please do not reply directly to this e-mail. UPS will not receive any reply message. For questions or comments, visit Contact UPS. This communication contains proprietary information and may be confidential. If you are not the intended recipient, the reading, copying, disclosure or other use of the contents of this e-mail is strictly prohibited and you are instructed to please delete this e-mail immediately. Privacy Policy Contact UPS State of North Carolina Department of Environment and Natural Resources Division of Water Quality COUNTY MANAGER NOTIFICATION ATTACHMENT (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not consider this attachment form to be complete unless all the instructions are followed. Failure to submit all of the required items will lead to additional application processing and review time. For more information or. for an electronic version of this form, visit our web site at: by //h2o.enr.state.nc. us/luu/applicativns.html INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without a corresponding residuals program application form (FORM: NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each county in which the land application sites for which the applicant is seeking certification are located. C. Mail the attachment form to the appropriate county manager by certified mail with a return receipt requested. ✓ The most current publication of the Directory of State and County Officials may be downloaded from the web site at: http://www.secreta!y.state.iic.us/ptibsweb/dii-ect.asp. ✓ A list of the Division's regional offices, their county coverage, and their contact information may be downloaded from the web site at:.http://www.enr.state.nc.us/litmi/regionaloffices.htmi D. Attach an 8.5-inch by 11-inch copy of the return receipt to the back of this attachment form EEjoE to submission of the application to the Division for review. To: County where land application sites are located: Union Name and complete address of county manager: Mike Shalati 500 North Main Street, Suite 921 City: Monroe State: NC Zip: 28112 This is to notify you that the applicant listed in Item I(1) of this attachment form will be submitting an application for the land application of residual solids to land in your county to the Division for review. During this review, the Division will ensure that all federal and state regulations are enforced. Maps of the land application sites included in this application will be available at the following location no later than the listed expected application date: Name and complete address of appropriate regional office: Mooresville Regional Office 610 East Center Ave. City: Mooresville State: NC Zip: 28115 Telephone number: ( 704) 663-1699 Facsimile number: ( 704) 663-6040 Expected date of application submission: March, 2008 Actual date of application submission (to be completed by DWQ): Deadline for county manager response (to be completed by DWQ): Should you desire to comment on this application as it related to your interests, please do so no later than 30 calendar days following the expected application submission date. If you have any questions or comments about this notification or if you would like more information, please contact the Aquifer Protection Supervisor of the appropriate regional office at the telephone number provided above. Thank you in advance for your attention to this matter. FORM: CMNA 02-07 Page 1 of 2 Attachment Order 3-b I. GENERAL INFORMATION: 1. Applicant's name: City of Monroe 2. Signing official's name and title: Mr. Russell G. Colbath, P.E. Water Resources Director 3. Complete mailing address of applicant: P.O. Box 69 (500 N. Main St.) City: Monroe State: NC Zip: 28112 Telephone number: ( 704 ) 282-4634 Facsimile number: ( 704) 283-6492 E-mail address: rcolbath@monroe.nc.org 4. Name and complete mailing address of contact person and consulting firm who prepared application: Cecil G. Link S&ME, Inc. 3718 Old Battleground Road City: Greensboro State: NC Zip: 27410 Telephone number: ( 336 ) 288-7180 Facsimile number: ( 336) 288-8980 E-mail address: clink@smeinc.com 11. PERMIT INFORMATION: 1. Application is for (check all that apply): ❑ new, ® modified, and/or ❑ renewed permit. 2. If this application is being submitted to renew or modify an existing permit, provide: the permit number W00001346 the most recent issuance date 10-13-2006 and the expiration date 7-31-2010 Date of most -recently certified Attachment A: 8-23-2005 Date of most -recently certified Attachment B: 10-13-2006 III. RESIDUALS LAND APPLICATION PROGRAM INFORMATION 1. County(ies) where residuals source -generating facilities are located Union 2. Purpose of the residual source -generating facilities (check all that apply): ® treatment of municipal wastewater, ❑ treatment of 100% domestic wastewater, ® treatment of potable water, ❑ treatment of 100% industrial wastewater, ❑ treatment of industrial mixed with domestic wastewater, and/or (approximate percentages: % industrial and % domestic) ❑ other (explain: ; 3. Are land application sites currently certified for this residuals land application program in this county: ® yes ❑ no. If yes, provide the total number of acres (i.e., excluding buffers) that are certified: 4. 2,872.00 acres (approximate percentages: % forested, 100 % agricultural, and % reclamation sites). 5. This application, if approved by the Division, will certify 288.7 additional acres (i.e., excluding buffers) in this county for this residuals land application program (approximate percentages: % forested, 100 —% agricultural, and % reclamation sites). *** END OF FORM: CMNA *** FORM: CMNA 02-07 Page 2 of 2 Attachment Order 3-b rom: UPS Quantum View [mailto:auto-notify@ups.com] ;ent: Friday, February 22, 2008 11:42 AM To: Tina Lauer oubject: UPS Delivery Notification, Tracking Number 1Z22X2020354430600 "`Do not reply to this e-mail. UPS and S&ME. Inc. will not receive your reply. At the request of S&ME. Inc., this notice is to confirm that the following shipment has been delivered. Important Delivery Information Delivery Date 1 Time: 22-February-2008 111:00 AM Delivery Location: RECEIVER Signed by: LACIDA Shipment Detail Ship To: Mr. Jerry D. Myers Stanley County 1000 North First Street Suite 10 ALBEMARLE X. UPS Service: GROUND Weight: 1.0 LBS Tracking Number: 1Z22X2020354430600 Reference Number 1: 1588-05-125- C. Link _2112112f8gU8ylifxsOeLoNOr-dMdgN.___... Discover more about UPS: Visit www.ups.com Learn About UPS Companies Sign Up For Additional E-Mail From UPS Read Compass Online Track UPS packages from your.mobile device Learn more about UPS ireless © 2008 United Parcel Service of America Inc. UPS, Ythe vUPS brandmark, and the color brown are trademarks of United Parcel Service of America, Inc. All rights reserved. For more information on UPS's privacy practices, refer to the UPS Privacy Policy. Please do not reply directly to this e-mail. UPS will not receive any reply message. For questions or comments, visit Contact UPS. This communication contains proprietary information and may be confidential. If you are not the intended recipient, the reading, copying, disclosure or other use of the contents of this e-mail is strictly prohibited and you are instructed to please delete this e-mail immediately. Privacy Policy Contact UPS State of North Carolina Department of Environment and Natural Resources Division of Water Quality COUNTY MANAGER NOTIFICATION ATTACHMENT (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not consider this attachment form to be complete unless all the instructions are followed. Failure to submit all of the required items will lead to additional application processing and review time. For more information or, for an electronic version of this form, visit our web site at: hyp:11h2o.enr.state.nc.us/lau/a licationr.html INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without a corresponding residuals program application form (FORM: NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each county in which the land application sites for which the applicant is seeking certification are located. C. Mail the attachment form to the appropriate county manager by certified mail with a return receipt requested. ✓ The most current publication of the Directory of State and County Officials may be downloaded from the web site at: htW://www.secreta!y.state.nc.Lis/pubsweb/direct.asp. ✓ A list of the Division's regional offices, their county coverage, and their contact information may be downloaded from the web site at: http://www.enr.state.nc.us/html/rePionalofriices.html D. Attach an 8.5-inch by 11-inch copy of the return receipt to the back of this attachment form iLor to submission of the application to the Division for review. To: County where land application sites are located: Name and complete address of county manager: Jerry D. Myers 1000 North First Street Suite 10 City: Albemarle State: NC Zip: 28001 This is to notify you that the applicant listed in Item I(1) of this attachment form will be submitting an application for the land application of residual solids to land in your county to the Division for review. During this review, the Division will ensure that all federal and state regulations are enforced. Maps of the land application sites included in this application will be available at the following location no later than the listed expected application date: Name and complete address of appropriate regional office: Mooresville Regional Office 610 East Center Ave. City: Mooresville State: NC Zip: 28115 Telephone number: ( 704) 663-1699 Facsimile number: ( 704) 663-6040 Expected date of application submission: March, 2008 Actual date of application submission (to be completed by DWQ): Deadline for county manager response (to be completed by DWQ): Should you desire to comment on this application as it related to your interests, please do so no later than 30 calendar days following the expected application submission date. If you have any questions or comments about this notification or if you would like more information, please contact the Aquifer Protection Supervisor of the appropriate regional office at the telephone number provided above. Thank you in advance for your attention to this matter. FORM: CMNA 02-07 Page I of 2 Attachment Order 3-b I. GENERAL INFORMATION: 1. Applicant's name: City of Monroe 2. Signing official's name and title: Mr. Russell G. Colbath, P.E. Water Resources Director 3. Complete mailing address of applicant: P.O. Box 69 (500 N. Main St.) City: Monroe State: NC Zip: 28112 Telephone number: ( 704 ) 282-4634 Facsimile number: ( 704) 283-6492 E-mail address: rcolbathnmonroe.nc.org 4. Name and complete mailing address of contact person and consulting firm who prepared application: Cecil G. Link S&ME, Inc. 3718 Old Battleground Road City: Greensboro State: NC Zip: 27410 Telephone number: ( 336) 288-7180 Facsimile number: ( 336) 288-8980 E-mail address: clink a,smeinc.com II. PERMIT INFORMATION: 1. Application is for (check all that apply): ❑ new, ® modified, and/or ❑ renewed permit. 2. If this application is being submitted to renew or modify an existing permit, provide: the permit number W00001346 the most recent issuance date 10-13-2006 and the expiration date 7-31-2010 Date of most -recently certified Attachment A: 8-23-2005 Date of most -recently certified Attachment B: 10-13-2006 III. RESIDUALS LAND APPLICATION PROGRAM INFORMATION 1. County(ies) where residuals source -generating facilities are located: Union 2. Purpose of the residual source -generating facilities (check all that apply): ® treatment of municipal wastewater, ❑ treatment of 100% domestic wastewater, ® treatment of potable water, ❑ treatment of 100% industrial wastewater, ❑ treatment of industrial mixed with domestic wastewater, and/or (approximate percentages: % industrial and % domestic) ❑ other (explain: 3. Are land application sites currently certified for this residuals land application program in this county: ® yes ❑ no. if yes, provide the total number of acres (i.e., excluding buffers) that are certified: 4. 2,872.00 acres (approximate percentages: % forested, 100 % agricultural, and % reclamation sites). 5. This application, if approved by the Division, will certify 288.7 additional acres (i.e., excluding buffers) in this county for this residuals land application program (approximate percentages: % forested, 100 % agricultural, and % reclamation sites). *** END OF FORM: CMNA *** FORM: CMNA 02-07 Page 2 of 2 Attachment Order 3-b SITE NC-UN-023 HILTON BROOKS ATTACHMENT 3-C LANDOWNER AGREEMENTS AND ATTACHMENT 3-D BUFFER WAIVER AGREEMENTS IF REQUIRED State of North Carolina Department of Environment and Natural Resources Division of Water Quality LANDOWNER AGREEMENT ATTACHMENT (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not consider this attachment form to be complete unless all the instructions are followed. Failure to follow the instructions or to submit all of the required items will lead to additional processing and review time for the application. For more information or for an electronic version of this form, visit our web site at: http:11h2o. enr. state. nc. us/laulapplications. html INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without its corresponding residuals program application form (FORM: NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each set of land application sites that are owned by a landowner and operated by a lessee/operator (i.e., if applicable) other than the applicant. ✓ A copy of the completed and appropriately executed attachment form must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND APPLICATION SITES The undersigned landowner or his representative hereby permits: HILTON BROOKS Applicant's name: Complete mailing address of applicant: Post Office Box 69 City: Monroe State: NC Zip: 28111 Telephone number: ( 704 ) 282-4612 Facsimile number: ( 704 ) 283-6492 E-mail address: _ khinson@monroenc.org hereinafter referred to as the Permittee, to land apply residuals from the following residuals source - generating facility(ies) onto the following land application site(s) (i.e., see attached buffer maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Land Use or Cropping Patterns Intended Use or Disposition of Crops Residuals Source -Generating Facilities NC-UN-023 Fescue Pasture Cattle Feed City of Monroe WWTP & WTP Fields 1 thu 10 The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOAA 02-07 Page 1 of 3 Attachment Order 3-c 1. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional waste disposal contracts or agreements with another municipality, contractor, or other permitted entity for the land application site(s) specified by this Agreement. The land application of any additional residuals or waste, other than that generated by the residuals source -generating facilities specified by the Division's residuals land application program permit, is prohibited. 2. The existing lessee or operator, if any, of the land application site(s) agrees, by execution of this Agreement, to comply with all provisions of this Agreement. 3. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) by a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the tenors and conditions of this Agreement. 4. This Agreement shall be binding on the grantees, the successors, and assigns of the parties hereto with reference to the subject matter of this Agreement. 5. The landowner or his representative or successors shall adhere to the provisions of this Agreement for a period of 18 months from the date of the most recent residuals land application event. 6. Notification of cancellation of this Agreement shall be inumediately forwarded to NCDENR-DWQ, Land Application Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 7. The Pennittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. The request shall contain the appropriate forms and agreements. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied or incorporated at the land application site(s). 8. The Pennittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, and a description of the equipment used by the Pennittee. 9. The Pennittee will provide the landowner or his representative with a copy of the residuals land application program permit that has been most -recently issued -by the Division prior to commencement of any residuals land application event. This pernit will specify maximum application rates, limitations, and other restrictions prescribed by the laws and regulations. 10. The land application site(s) shall be adequately limed to a soil pH of at least 6.0 prior to residuals land application. Residuals may be applied to the sites with a pH of less than 6 provided that sufficient amounts of lime is also applied to achieve a final pH of the soil mixture of at least 6.0, or if an agronomist provides information indicating that the pH of the soil, residuals, and lime mixture is suited for the specified crop type. 11. The Pennittee will furnish the landowner or his representative with a copy of the results of each soil analysis. 12. Within the limits of the Division's residuals land application program permit, the landowner or his representative and the Permittee will determine residuals application rates and schedules based on crop patterns and the results of soil samples. 13. The landowner or his representative will furnish the Pennuttee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 14. The landowner or his representative will inform the Pennittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Pennittee to amend this Agreement and schedule residuals land application events at appropriate periods. 15. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee and/or the landowner or his representative prior to and during a residuals land application event. 16. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 17. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 18. Crops for direct human consumption shall be harvested in accordance with the conditions of the Division's residuals land application program permit. 19. The landowner or his representative hereby authorizes the Penuittee, local officials, and State officials or their representatives to inspect the land application site(s) prior to, during, and after any residuals land application event and to established monitoring facilities on or near the land application site(s) as required by the residuals land application program pen -nit. 20. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the Division's residuals land application program penmit; may inspect or copy any records that mist be kept under the ternis and conditions of this pennit; or may obtain samples of groundwater, surface water, or leachate. 21. The landowner or his representative authorizes the Pennittee, local officials, and State officials or their representatives to take necessary soil, surface water, and groundwater samples during the term of, and for 12 months after tenmination of, this Agreement. FORM: LOAA 02-07 Page 2 of 3 Attachment Order 3-c II. RESTRICTIONS: Landowner's Certification: ® I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations and restrictions, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name: L. / a /� 0,4 t �j Signature: Date: X6 " P � / NORTH CAROLINA, U �i I (J �I COUNTY the undersigned Notary Public do hereby certify that Rit. rpto 51?Ob K 5 personally appeared before me this day and acknowledged the due execution of the forgoing instrument. t WIT4$S my hand and official seal this the ST ii- - Wit'. Of),20 (� �Sy tpre and seal. ° "(_i ?rbommission expires: 62 0% D Lessee's/Operator's Certification: ❑ I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: Signature: Permittee's Certification: Date: ® I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name: Signature: G. CQlbath, P.E., Water Resources Director *** END OF FORM: LOAA *** Date: t , <-j �, FORM: LOAA 02-07 Page 3 of 3 Attachment Order 3-c ATTACHMENT 3-E VICINITY/BUFFER MAPS Monroe, N Carolina, USA - Google Maps Page 1 of 1 Address Monroe N Carolina ONO "'% GOOSIC Rbw Maps - Map data 02008 NAVTEQTM - Termsof Use http://maps.google.comlmaps?ie=UTF8&oe=utf8&q=Monroe,+N+Carolina,+USA&11=34.9... 5/7/2008 rl 11 1 6�23-/ ■ Feld Total Acres Buffered Acres Net Acres 023-01 14.7 4.4 10.3 023-02 — 11.3 5.5 — . 023-03' 7.4 2.9; 4.5 023-0419.9 3.5 16.4 023-07 11.4 4.4 7.0 a Field NC-UN-023-01 Field NC-UN-023-02°o�� F� �- dQQQ��- • fl0 \ � \ Q tom Q� Field NC -UN 0023-03 ` Q� Field • a• /, +7 Xd Legend ■ Dwelling N-1 ■ Gate NIP • Hand Auger Boring C ♦ Structure • Well UN-0 Access Road fl Drain P X X Fence Road Q Stream QQ Trees ® Buffer Q Field Boundary Pond Property Boundary SCALE: 1 = 660' DATE: February, 2008 S&ME DRAWN BY: JBP PROJECT NO: WWW.SMEINC.COM L 1588-05-125 Field NC-1 F. A ��) Field NC-U • Field NC-UN-023-10 1!�) _ ■ HILTON BROOKS FIELDS FIGURE NC-UN-023-01, NC-UN-023-02, NO. NC-UN-023-03, NC-UN-023-04, & NC-UN-023-07 BUFFER MAP UNION COUNTY, NC Feld Total Acres Buffered Acres Net Acres 023-05 16.3 4.7 11.6 023-08 34.3 14.9 19.4 023-09 14 _ 1.8 12.2 023-10 13.6 8.3 -- 5.3 Field NC-UN-023-02 #y � i � � ♦Z4 � #� �vs��,s�rr�rv.�rr..�r ► i� ��� 8' 01 o'= • '.. 2PAV Wig,, 7 -go -_ � ��� ems— • �� r a Q Clip a a i • 0 A • • Legend ©© ■ Dwelling ■ Gate • Hand Auger Boring Field NC-UN-023-10 A Structure �� t-• I • Well =_= Access Road Drain X X Fence Road "". 1 = 660' DATE: February, Zoos $S&ME DRAWN BY: JBP PROJECT NO: WWW.SMEINC.COM L 1588-05-125 tea• Stream Trees Buffer 0 Field Boundary a ® Pond Property Boundary FIGURE HILTON BROOKS FIELDS No. NC-UN-023-05, NC-UN-023-08, NC-UN-023-09, & NC-UN-023-10 BUFFER MAP UNION COUNTY, NC ATTACHMENT 3-F SOILS & AGRONOMIC Certification of Soil Scientist Evaluation Land Application of Biosolids PROJECT INFORMATION Project Name: City of Monroe Land Application Program W00001346 Site/Farm: SITE NC-UN-023 Fields 1, 2.3, 4, 5 7 8 9 and 10 Hilton Brooks CERTIFICATION Preliminary soils information for this site was obtained from the NRCS Soil Survey of Union County. An S&ME soil scientist performed hand auger borings to characterize the proposed application site. Both the soils and the crops should be able to assimilate the proposed loadings of liquid, solids, nitrogen, phosphorus, heavy metals, and salts known to be in the residual. The assessment is based on the residual analysis provided, the planned application rate, proper crop management guidelines and adherence to permit requirements. Field s descriptions are contained within this section of the annlinstinn Signature: Jacob Presley, L.S Title: Natural Resources Department Company: S&ME, Inc. Date: February, 2008 Certification of Agronomist Report Land Application of Biosolids CERTIFICATION CP 1283 OP/Vo 4 C I I hereby certify that I have personally evaluated the proposed land application sites (including evaluation of drainage ways, soils, topography, depth to groundwater) and have determined that the site is suitable for the agronomic application of biosolids - for the purpose of growing crops. This project should be effective when good management practices are followed. The fields selected are capable of normal agricultural production. The results of the soil analysis for these fields, included in this report, indicate no gross deficiencies in the fertility of these fields. By using standard agricultural practices for the management of crop production, the operator should see significant benefits from the application of residual. The fields that I have evaluated have been indicated on the attached maps. Signature: Ja resley Title: Agronomist Company: S&ME, Inc. Date: February, 2008 S&ME, INC. SITE/SOIL EVALUATION Project No: l SB?d; / *.S' Phone No. Date: �ty_size_ Location =r��! .r ��Pin CountY: Prope Proposed Facility: Water Supply: On -Site Well ❑ Evaluation: Auger Boring [] Described By: { Community ❑ Pit Weather: Public ❑ ❑ Cut ❑ Antecedent Moisture Surface Water: FACTORS PROFILE F;-, PROFILE ; F PROFILE Landscape Position 4 Horizon Depth I Color Munsell Texture S' I Structure Consistence Boundary G� Horizon Depth II t, Color — Munsell Texture r Mottles Structure r h,w Consistence Boundary V -- Horizon Depth III O �3 Color—Munsell eQr Texture '' Mottles � i i 2c� f . , R � � � F— Structure 'w s'11; Consistence S Boundary Horizon Depth IV Color — Munsell Texture Mottles Structure Consistence B oundaty Soil Wetness Restrictive Horizon Saprolite LTAR Classification S 720 S a LEGEND LANDSCAPE POSITION R Ridge Interfluve S Shoulder L Linear Slope S Foot Slope N Nose Slope H Head Slope Cc Concave Slope CV Convex Slope T Terrace P Flood Plain TEXTURE s sand Is Loamy sand sl sandy loam I loam si silt sil silt loam sicl silty clay loam cl clay loam scl sandy clay loam sc sandy clay sic silty clay c clay CONSISTENCE WET Ns non -sticky 3s slightly sticky 3 sticky Vs very sticky Np non -plastic SP slightly plastic P plastic Vp veiy plastic MOIST vf" Very Siable fr friable fr firm vfi Very firm STRUCTURE sg single grain nr massive cr crumb grr granular sab subangular blocky ab angular blocky P1 platy pr prismatic �ilV1L, 11� L . SITE/SOIL EVALUATION Project No. I Sg' .a "! I Phone No. Location C 5 L ` Pin Proposed Facility: Date: County: Ll - Property Size Water Supply Described By: , '.h Weather: Antecedent Moisture On -Site Well ❑ Evaluation: Auger Boring []`� Community ❑ Pit ❑ Public ❑ Cut ❑ Surface Water: FACTORS PROFILE : PROFILE PROFILE. - PROFILE - Landscape Position % Horizon Depth I _ - Color Munsell rr' Texture Structure 1,�. 1 �,� �r•r Consistence ' Boundary ,.6. fi 'ems i W Horizon Depth II Color— Munsell ` 2 tii Texture Mottles f Structure + •. t Consistence r' r- 01. A c r Boundary '� 'u� Horizon Depth III Color — Munsell 0 Texture 7E; <� Mottles Structure Consistence r3 i b < "' t14 r : JV4i _k,, ,•v,�, .', \J \ 5>` 1 S W5% FS Boundary Horizon Depth IV Color— Munsell Texture Mottles Structure Consistence Boundary Soil Wetness Restrictive Horizon Saprolite LTAR Classification LEGEND LANDSCAPE POSITION R Ridge Interfluve S Shoulder L Linear Slope S Foot Slope N Nose Slope H Head Slope Cc Concave Slope Cv Convex Slope T Terrace P Flood Plain TEXTURE s sand Is Loamy sand sl sandy loam I loam si silt A silt loam sicl silty clay loam cl clay loam scl sandy clay loam sc sandy clay sic silty clay c clay CONSISTENCE WET Ns non -sticky Ss slightly sticky S sticky Vs very sticky Np non -plastic Sp slightly plastic P plastic Vp very plastic MOIST vfr Very fhable fr friable fi firm vti Very firm STRUCTURE sg single grain In massive Cr crumb gr granular sab subangular- blocky ab angular blocky pi platy pr prismatic �)&Ivlhj 11NU. SITE/SOIL EVALUATION Project No. ��� ).5 Phone No. Date: Location . ; Pin County.: Property Size Proposed Facility: Water Supply: On -Site Well ❑ Evaluation: Auger Boring [` Community ❑ J Pit ❑ Described By: Public ❑ Cut ❑ Weather: Antecedent Moisture Surface Water: FACTORS PROFILE ROFILE PROFILE PROFILE Landscape Position % Horizon Depth I Color Munsell Cr Texture .41 Structure Consistence Boundary '" J Horizon Depth II Color _ Munsell Texture 5; Mottles Cr S Structure 1 J j �k Consistence ;'_c, �F Boundary j Horizon Depth III Color — Munsell {� Texture Mottles Structure. I Consistence Ce Boundary Horizon Depth IV Color — Munsell y. „ Texture Mottles _ Structure Consistence S Boundary Soil Wetness Restrictive Horizon Saprolite LTAR Classification S �S LEGEND LANDSCAPE POSITION R Ridge Interfluve S Shoulder L Linear Slope S Foot Slope N Nose Slope H Head Slope Cc Concave Slope Cv Convex Slope T Terrace P Flood Plain TEXTURE s sand Is Loamy sand sl sandy loam I loam si silt sil silt loam sicl silty clay loam cl clay loam scl sandy clay loam sc sandy clay sic silty clay c clay CONSISTENCE WET Ns non -sticky Ss slightly sticky S sticky Vs very sticky Np non -plastic Sp slightly plastic P plastic Vp very plastic MOIST vfr Very friable fr friable ti firm vfi Very firm STRUCTURE sg single grain m massive cr crumb gr granular sab subangular blocky ab angular blocky pi platy pr prismatic Report Number: R08042-0028 A&L Eastern Laboratories, Inc. Account Number: 7621 Whitepine Road Richmond, Virginia 23237 (804) 743-9401 45762 Fax No. (804) 271-6446 Email: office@al-labs-eastern.com Send To: S&ME (JOB#1588-05-125) Grower: PO#150305 HILTON BROOKS 3718 OLD BATTLEGROUND RD CITY OF MONROE GREENSBORO, NC 27410-2314 023 SOIL ANALYSIS REPORT Page: 1 Date Received: 2/11/2008 Date of Analysis: 2/12/2008 Date of Report: 2/13/2008 Submitted By: CECIL LINK Analytical Method(s): Organic Matter Phosphorus Potassium Magnesium Calcium Sodium pH Acidity C.E.C. Sample Number Lab Number % ENR Available Reserve K MIS CA NA Soil Buffer H Ibs/A Rate ppm Rate ppm Rate ppm Rate ppm" Rate ppm Rate ppm Rate pH Index meq/1OOg meq/100g, 01 19659 5.2 134 H 467 VH 175 H 290 H 1950 H 24 VL 6.5 6.8 1.0 13.7 NC=389 NC=90 02 19660 6.3 150 H 527 VH 298 VH 345 H 1750 M 23 VL 6.3 6.8 1.5 14.0 NC=439 NC=152 03 19661 5.6 141 H 668 VH 273 VH 285 H 1910 M 20 VL 5.9 6.7 2.6 15.3 NC=557 NC=140 04 19662 6.3 150 H 542 VH 528 VH 440 H 1910 M 30 VL 6.3 6.8 1.7 16.4 NC=452 NC=270 05 19663 5.2 133 H 609 VH 258 VH 355 H 1760 M 28 VL 6.1 6.7 2.0 14.5 NC=507 NC=132 Percent Base_ Saturation Nitrate Sulfur Zinc Manganese Iron Copper' Boron Soluble rr Chloride Aluminum Sample Number Salts K Mg Ca Na I H NO3-N SO4-S ZN MN FE CLI B CL AL ms/cm Rate' % % % % % ppm Rate ppm Rate ppm Rate ppm Rate ppm, Rate ppm Rate ,ppm Rate ,ppm Rate ppm Rate 01 3.3 17.6 71.0 0.8 7.4 10 L 18.8 VH 20 M 249 VH 9.1 VH 0.9 M 0.14 VL NC=25 NC=470 NC=125 NC=455 02 5.5 20.6 62.7 0.7 10.6 9 VL 33.4 VH 31 H 162 VH 13.6 VH 0.6 M 0.15 VL NC=23 NC=835 NC=194 NC=680 03 4.6 15.5 62.2 0.6 17.2 20 M 40.7 VH 33 H 253 VH 8.8 VH 0.6 M 0.23 VL NC=50 NC=1018 NC=206 NC=440 04 8.2 22.3 58.1 0.8 10.6 15 L 33.9 VH 22 H 225 VH 21.8 VH 0.9 M 0.22 VL 20.4 NC=38 NC=848 NC=138 NC=1090 05 4.6 60.5 0.8 13.7 19 M 32.5 VH 39 H 254 VH 13.0 VH 0.6 M 0.22 VL NC=48 NC=813 NC=244 NC=650 This report applies to the sample(s) tested. Samples are retained a Values on this report represent the plant available nutrients in the soil. Explanation of symbols: % (percent), ppm (parts per million), Ibs/A (pounds per acre), maximum of thirty days after testing. Soil Analysis prepared by Rating after each value: VL (Very Low), L (Low), M (Medium), H (High), VH (Very High). ms/cm (milli -mhos per centimeter), meq/100g (milli -equivalent per 100 grams). A 8 L EASTERN LABORATORIES. INC. �` ENR - Estimated Nitrogen Release. C.E.C. - Cation Exchange Capacity. Conversions: ppm x 2 = Ibs/A, Soluble Salts ms/cm x 640 = ppm. by. Paul Chu, Ph.D. EEO Report Number: R08042-0028 A&L Eastern Laboratories, Inc. Account Number: 7621 Whitepine Road Richmond, Virginia 23237 (804) 743-9401 45762 Fax No. (804) 271-6446 Email: office@al-labs-eastern.com Send To: S&ME (JOB#1588-05-125) Grower: P0#150305 HILTON BROOKS 3718 OLD BATTLEGROUND RD CITY OF MONROE GREENSBORO, NC 27410-2314 023 SOIL ANALYSIS REPORT Page: 2 Date Received: 2/11/2008 Date of Analysis: 2/12/2008 Date of Report: 2/13/2008 NIL - Submitted By: CECIL LINK Analytical Method(s): Organic Matter Phosphorus Potassium Magnesium Calcium Sodium pH Acidity C.E.C. Sample Lab % ENR Available Reserve K MG CA NA Soil Buffer H Number Number Ibs/A Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate pH Index meq/100g meq/100g 07 19664 4.9 127 M 781 VH 156 H 340 H 2160 M 30 VL 6.2 6.7 2.0 16.1 NC=651 NC=80 08 19665 4.0 115 M 395 VH 255 VH 290 H 1240 M 25 VL 6.2 6.8 1.3 10.7 NC=329 NC=130 09 19666 5.2 134 H 567 VH 207 H 355 H 1810 M 21 VL 6.3 6.8 1.5 14.1 NC=472 NC=106 10 19667 4.4 117 M 537 VH 287 VH 500 VH 1670 M 29 VL 6.5 6.8 1.1 14.4 NC=447 NC=147 Percent Base Saturation Nitrate Sulfur Zinc Manganese Iron Copper Boron Soluble Chloride Aluminum Sample Salts K Mg Ca Na H NO3-N SO4-S ZN MN FE CLI B CL AL ms/cm Rate Number % % % % % ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate 07 2.5 17.6 67.0 0.8 12.1 23 M 45.9 VH 40 H 286 VH 11.7 VH 0.7 M 0.21 VL NC=58 NC=1148 NC=250 NC=585 08 6.1 22.6 58.1 1.0 12.1 9 VL 17.3 VH 18 M 230 VH 10.0 VH 0.5 L 0.13 VL NC=23 NC=433 NC=113 NC=500 09 3.8 21.0 64.1 0.6 10.6 10 L 32.8 VH 18 M 216 VH 12.4 VH 0.7 M 0.15 VL NC=25 NC=820 NC=113 NC=620 10 5.1 28.8 57.8 0.9 7.4 10 L 29.4 VH 18 M 229 VH 12.3 VH 0.7 M 0.15 VL NC=25 NC=735 NC=113 NC=615 This report applies to the sample(s) tested. Samples are retained a Values on this report represent the plant available nutrients in the soil. Explanation of symbols: %a (percent), m arts per million), Ibs/A (pounds per acre , maximum of thirty days after testing. Soil Analysis prepared by: p p p P Y (P ) PP (P P ) (P P ) A & L EASTERN LABORATORIES. INC. Rating after each value: VL (Very Low), L (Low), M (Medium), H (High), VH (Very High). ms/cm (milli -mhos per centimeter), meq/100g (milli -equivalent per 100 grams). -- ENR - Estimated Nitrogen Release. C.E.C. - Cation Exchange Capacity. Conversions: ppm x 2 = Ibs/A, Soluble Salts ms/cm x 640 = ppm. by: � Paul Chu, Ph.D. NC Report Number: A&L Eastern Laboratories Inc. 28 um Account NNumber: � 45762 7621 Whitepine Road Richmond, Virginia (804) 743-9401 Fax No. (804) 271-6446 Email: office@al-labs-eastern.com To: S&ME (JOB#1588-05-125) For: PO#150305 HILTON BROOKS Copy To: CECIL LINK 3718 OLD BATTLEGROUND RD CITY OF MONROE GREENSBORO, NC 27410-2314 023 Attn: CECIL LINK Date Received: 02/11/2008 Date Reported: 02/13/2008 SOIL FERTILITY RECOMMENDATIONS Page: 1 Sample Lime Nitrogen Phosphate Potash Magnesium Sulfur Zinc Manganese Iron Copper Boron Intended Crop Yield Goal N P205 K20' Mg S Zn Mn Fe Cu B ID TonslA INA Ib/A Ib1A Ib/A Ib1A Ib/A INA INA Ib1A Ib1A 01 Adj pH To 6.0 0.0 0 0 0 0 0 0.0 "* 0 0 0.0 02 Adj pH To 6.0 0.0 0 0 0 0 0 0.0 0 0 0 0.0 03 Adj pH To 6.0 1.5 0 0 0 0 0 0.0 0 0 0 0.0 04 Adj pH To 6.0 0.0 0 0 0 0 0 0.0 0 0 0 0.0 05 Adj pH To 6.0 0.0 0 0 0 0 0 0.0 0 0 0 0.0 ALE -Re Sample 01: ** Manganese is not effective when broadcasted. For row crops, apply 4 to 6 pounds per acre in band near the crops. For non - row crops, apply 2 pound per acre foliar when needed. "The recommendations are based on research data and experience, but NO GUARANTEE or WARRANTY expressed or implied, concerning crop performance is made." Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or in part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Copyright 1977. $aul Chu, Ph. D. Report Number: R08042-0028 A&L Eastern Laboratories Inc. Account Number: 7 45762 7621 Whitepine Road Richmond, Virginia (804) 743-9401 Fax No. (804) 271-6446 Email: office@al-labs-eastern.com To: S&ME (JOB#1588-05-125) For: PO#150305 HILTON BROOKS Copy To: CECIL LINK 3718 OLD BATTLEGROUND RD CITY OF MONROE GREENSBORO, NC 27410-2314 023 Attn: CECIL LINK Date Received: 02/11/2008 Date Reported: 02/13/2008 SOIL FERTILITY RECOMMENDATIONS Page: 2 Sample Lime Nitrogen Phosphate Potash Magnesium Sulfur Zinc Manganese Iron Copper Boron Intended Crop Yield Goal N P205 K20 Mg S Zn Mn Fe Cu B ID TonslA Ib/A Ib/A Ib/A Ib/A Ib/A Ib/A Ib/A I Ib/A Ib/A Ib/A 07 Adj pH To 6.0 0.0 0 0 0 0 0 0.0 0 0 0 0.0 08 Adj pH To 6.0 0.0 0 0 0 0 0 0.0 ** 0 0 0.0 09 Adj pH To 6.0 0.0 0 0 0 0 0 0.0 ** 0 0 0.0 10 Adj pH To 6.0 0.0 0 0 0 0 0 0.0 ** 0 0 0.0 ACE A Samples 08, 09, 10: ** Manganese is not effective when broadcasted. For row crops, apply 4 to 6 pounds per acre in band near the crops. For non -row crops, apply 2 pound per acre foliar when needed. "The recommendations are based on research data and experience, but NO GUARANTEE or WARRANTY expressed or implied, concerning crop performance is made." Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or in part, nor may any reference be made to the�'ti work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Copyright 1977. `Paul Chu, Ph. D. SITE NC-UN-024 HILTON BROOKS ATTACHMENT 3-C LANDOWNER AGREEMENTS AND ATTACHMENT 3-D BUFFER WAIVER AGREEMENTS IF REQUIRED State of North Carolina Department of Environment and Natural Resources Division of Water Quality LANDOWNER AGREEMENT ATTACHMENT (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not consider this attachment form to be complete unless all the instructions are followed. Failure to follow the instructions or to submit all of the required items will lead to additional processing and review time for the application. For more information or.for an electronic version of this form, visit our web site at: h1W://h2o. enr.state. nc. us/lau/applications. html INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without its corresponding residuals program application form (FORM: NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each set of land application sites that are owned by a landowner and operated by a lessee/operator (i.e., if applicable) other than the applicant. ✓ A copy of the completed and appropriately executed attachment form must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND APPLICATION SITES The undersigned landowner or his representative hereby permits: HILTON BROOKS Applicant's name: City of Monroe Complete mailing address of applicant: Post Office Box 69 City: Monroe State: NC Zip: 281 Telephone number: ( 704 ) 282-4612 Facsimile number: ( 704) 283-6492 E-mail address: khinson@monroenc.org hereinafter referred to as the Permittee, to land apply residuals from the following residuals source - generating facility(ies) onto the following land application site(s) (i.e., see attached buffer maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Land Use or Cropping Patterns Intended Use or Disposition of Crops Residuals Source -Generating Facilities NC-UN-024 Fescue Pasture Cattle Feed City of Monroe WWTP & WTP Fields 1 thu 4 The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOAA 02-07 Page 1 of 3 Attachment Order 3-c 1. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional waste disposal contracts or agreements with another municipality, contractor, or other pennitted entity for the land application site(s) specified by this Agreement. The land application of any additional residuals or waste, other than that generated by the residuals source -generating facilities specified by the Division's residuals land application program pennit, is prohibited. 2. The existing lessee or operator, if any, of the land application site(s) agrees, by execution of this Agreement, to comply with all provisions of this Agreement. 3. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) by a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 4. This Agreement shall be binding on the grantees, the successors, and assigns of the parties hereto with reference to the subject matter of this Agreement. 5. The landowner or his representative or successors shall adhere to the provisions of this Agreement for a period of 18 months from the date of the most recent residuals land application event. 6. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWQ, Land Application Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 7. The Pennittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. The request shall contain the appropriate forms and agreements. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied or incorporated at the land application site(s). 8. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, and a description of the equipment used by the Pennittee. 9. The Pennittee will provide the landowner or his representative with a copy of the residuals land application program permit that has been most -recently issued by the Division prior to commencement of any residuals land application event. This pen -nit will specify maximum application rates, limitations, and other restrictions prescribed by the laws and regulations. 10. The land application site(s) shall be adequately limed to a soil pH of at least 6.0 prior to residuals land application. Residuals may be applied to the sites with a pH of less than 6 provided that sufficient amounts of lime is also applied to achieve a final pH of the soil mixture of at least 6.0, or if an agronomist provides information indicating that the pH of the soil, residuals, and lime mixture is suited for the specified crop type. 11. The Pennittee will furnish the landowner or his representative with a copy of the results of each soil analysis. 12. Within the limits of the Division's residuals land application program permit, the landowner or his representative and the Pennittee will determine residuals application rates and schedules based on crop patterns and the results of soil samples. 13. The landowner or his representative will furnish the Pennittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 14. The landowner or his representative will inform the Pennittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Pennittee to amend this Agreement and schedule residuals land application events at appropriate periods. 15. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Pennittee and/or the landowner or his representative prior to and during a residuals land application event. 16. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 17. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 18. Crops for direct human consumption shall be harvested in accordance with the conditions of the Division's residuals land application program pennit. 19. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to inspect the land application site(s) prior to, during, and after any residuals land application event and to established monitoring facilities on or near the land application site(s) as required by the residuals land application program pennit. 20. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the Division's residuals land application program pennit; may inspect or copy any records that must be kept under the terms and conditions of this permit; or may obtain samples of groundwater, surface water, or leachate. 21. The landowner or his representative authorizes the Permittee, local officials, and State officials or their representatives to take necessary soil, surface water, and groundwater samples during the tenn of, and for 12 months after termination of, this Agreement. FORM: LOAA 02-07 Page 2 of 3 Attachment Order 3-c II. RESTRICTIONS: Landowner's Certification: ® I certify, that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other pennitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations and restrictions, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein, Landowner name: N o-- eiS Signature: , Date: �B D �7 / NORTH CAROLINA, U �i (y A� COUNTY ; „ the undersigned Notary Public do hereby certify that 14 ALTDI0 b Ro o K S personally appeared before me this day and acknowledged the due execution of the forgoing instrument. r 'WITNESS my hand and official seal this the daV;of._' ; 'C ZO 07 s,ttire and seal: iy-commission expires: "��' c;2 0/ G' Lessee's/Operator's Certification: ❑ I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: Signature: Permittee's Certification: Date: ® I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name: _—Mr;Russell G. Colbath, P.E:, W Signature: *** END OF FORM: LOAA *** Date: FORM: LOAA 02-07 Page 3 of 3 Attachment Order 3-c ATTACHMENT 3-E VICINITY/BUFFER MAPS Wingate, N Carolina, USA - Google Maps Page 1 of �� �� Address Wingate, N Carolina .dotes NC-UN-o24 UHilton crooks fields 1-4 Maps a G` y � ©2008 Google - Map datQ2008 NAVTEQT'" - Terms'of Use ATTACHMENT 3-F SOILS & AGRONOMIC ' Certification of Soil Scientist Evaluation Land Application of Biosolids PROJECT INFORMATION Project Name: City of Monroe Land Application Program WO0001346 Site/Farm: SITE NC-UN-024 Fields 1, 2, 3, and 4 Hilton Brooks CERTIFICATION Preliminary soils information for this site was obtained from the NRCS Soil Survey of Union County. An S&ME soil scientist performed hand auger borings to characterize the proposed application site. Both the soils and the crops should be able to assimilate the proposed loadings of liquid, solids, nitrogen, phosphorus, heavy metals, and salts known to be in the residual. The assessment is based on the residual analysis provided, the planned application rate, proper crop management guidelines and adherence to permit requirements. Field s iptions are contained within this section of the application., r� Signature: JacolWresley, L.S.S. Title: Natural Resources Department Company: S&ME, Inc. Date: February, 2008 Certification of Agronomist Report Land Application of Biosolids CERTIFICATION I hereby certify that I have personally evaluated the proposed land application sites (including evaluation of drainage ways, soils, topography, depth to groundwater) and have determined that the site is suitable for the agronomic application of biosolids - for the purpose of growing crops. This project should be effective when good management practices are followed. The fields selected are capable of normal agricultural production. The results of the soil analysis for these fields, included in this report, indicate no gross deficiencies in the fertility of these fields. By using standard agricultural practices for the management of crop production, the operator should see significant benefits from the application of residual. The fields that I have evaluated have been indicated on the attached maps. Signature: J ob Presley Title: Agronomist Company: S&ME, Inc. Date: February, 2008 S&1V1E+ INC. SITE/SOIL EVALUATION Project No. ?,_ Phone No. Date: - ' - � . Locationrr ,; Cs`n Pin County:L�.;,, �,��;' Property Size �— Proposed Facility: Water Supply: On -Site Well ❑ Evaluation: Auger Boring By: Community J-{� Public El ❑ Pit ElDescribed Weather: Antecedent Moisture Cut Surface Water: ❑ FACTORS PROFILE, ,_ PROFILE- PROFILE > PROFILE G e! Landscape Position Horizon Depth I f- r l -7 Color Munsell Texture' Structure Consistence Boundary f Horizon Depth II Color—Munsell , s r Texture { ` - Mottles - W kfn N�' Structure J Consistence I' l Boundary Horizon Depth III � � l � .. ,, �• � .•� r i Color — Munsell _ � Texture Sim 5 f Mottles Structure Consistence s r V j Boundary Horizon Depth IV Color—Munsell �u J Texture eJ 7T 5 : i Mottles Structure Consistence S t ,7jl� Boundary Soil Wetness Restrictive Horizon Saprolite LTAR Classification v !� LEGEND LANDSCAPE POSITION R Ridge biteifluve S Shoulder L Linear Slope S Foot Slope N Nose Slope H Head Slope Cc Concave Slope Cv Convex Slope T Terrace P Flood Plain TEXTURE s sand Is Loamy sand sl sandy loam 1 loam si silt sil silt loam sicl silty clay loam cl clay loam sel sandy clay loam sc sandy clay sic silty clay c clay CONSISTENCE WET Ns non -sticky Ss slightly sticky S sticky Vs very sticky Np non -plastic Sp slightly plastic P plastic Vp very plastic MOIST vfr Very friable fr friable fi firm vfi Very firm STRUCTURE sg single grain In massive cr crumb gr granular sab subangular blocky ab angular blocky p1 platy pr prismatic Report Number: R08042-0029 A&L Eastern Laboratories, Inc. Account Number: 7621 Whitepine Road Richmond, Virginia 23237 (804) 743-9401 45762 Fax No. (804) 271-6446 Email: office@al-labs-eastern.com Send To: S&ME (JOB#1588-05-125) Grower: PO#150305 HILTON BROOKS 3718 OLD BATTLEGROUND RD CITY OF MONROE GREENSBORO, NC 27410-2314 024 SOIL ANALYSIS REPORT Page: 1 Date Received: 2/11/2008 Date of Analysis: 2/12/2008 Date of Report: 2/13/2008 s� Submitted By: CECIL LINK Analytical Method(s): Organic Matter Phosphorus Potassium Magnesium Calcium Sodium pH Acidity C.E.C. Sample Lab Number Number % ENR Available Reserve K MG CA NA Soil Buffer H Ibs/A Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate pH Index meq/100g meq/100g 01 19668 3.7 109 M 385 VH 138 H 290 H 1290 M 27 VL 6.2 6.8 1.3 10.6 NC=321 NC=71 02 19669 2.8 93 M 221 VH 163 H 165 H 1050 M 22 VL 5.8 6.8 1.7 8.8 N C=184 NC=83 03 19670 6.2 150 H 415 VH 377 VH 310 H 1730 M 26 VL 6.2 6.8 1.7 14.0 NC=346 NC=193 04 19671 6.0 150 H 272 VH 264 VH 240 H 1540 M 20 VL 6.3 6.8 1.2 11.7 NC=227 NC=135 Percent Base Saturation Nitrate Sulfur Zinc Manganese Iron Copper Boron Soluble Chloride Aluminum Sample Number SaltsN K Mg Ca Na H NO3-N SO4-S ZN M FE CU B CL AL ms/cm Rate % % % % ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate 01 3.3 22.7 60.7 1.1 12.1 12 L 19.9 VH 21 H 188 VH 7.2 VH 0.5 L 0.12 VL NC=30 NC=498 NC=131 NC=360 02 4.7 15.6 59.5 1.1 19.0 9 VL 10.5 VH 16 M 132 VH 7.7 VH 0.4 L 0.09 VL NC=23 NC=263 NC=100 NC=385 03 6.9 18.4 61.7 0.8 12.1 7 VL 21.1 VH 40 H 161 VH 8.1 VH 0.7 M 0.12 VL NC=18 NC=528 NC=250 NC=405 04 5.8 17.1 65.8 0.7 10.6 8 VL 17.8 VH 41 H 137 VH 9.9 VH 0.6 M 0.12 VL NC=20 NC=445 NC=256 NC=495 This report applies to the sample(s) tested. Samples are retained a Values on this report represent the plant available nutrients in the soil. Explanation of symbols: % (percent), ppm (parts per million), Ibs/A (pounds per acre), maximum of thirty days after testing. Soil Analysis prepared by A & L EASTERN LABORATORIES. INC. Rating after each value: VL (Very Low), L (Low), M (Medium), H (High), VH (Very High). ms/cm (milli -mhos per centimeter), meq/100g (milli -equivalent per 100 grams). �- ENR - Estimated Nitrogen Release. C.E.C. - Cation Exchange Capacity. Conversions: ppm x 2 = Ibs/A, Soluble Salts ms/cm x 640 = ppm. by: Paul Chu, Ph.D. NC Report Number: A&L Eastern Laboratories Inc. 29 um Account Number: � 45762 7621 Whitepine Road Richmond, Virginia (804) 743-9401 Fax No. (804) 271-6446 Email: office@al-labs-eastern.com To: S&ME (JOB#1588-05-125) For: PO#150305 HILTON BROOKS Copy To: CECIL LINK 3718 OLD BATTLEGROUND RD CITY OF MONROE GREENSBORO, NC 27410-2314 024 Attn: CECIL LINK Date Received: 02/11/2008 Date Reported: 02/13/2008 SOIL FERTILITY RECOMMENDATIONS Page: 1 Sample Lime Nitrogen Phosphate Potash Magnesium Sulfur Zinc Manganese Iron Copper Boron Intended Crop Yield Goal N P205 K20 Mg S Zn Mn Fe Cu B ID Tons1A Ib1A Ib1A Ib1A Ib1A Ib1A Ib/A Ib1A Ib/A Ib1A IbIA 01 Adj pH To 6.0 0.0 0 0 0 0 0 0.0 0 0 0 0.0 02 Adj pH To 6.0 1.0 0 0 0 0 0 0.0 0 0 0 0.0 03 Adj pH To 6.0 0.0 0 0 0 0 0 0.0 0 0 0 0.0 04 Adj pH To 6.0 0.0 0 0 0 0 0 0.0 0 0 0 0.0 "The recommendations are based on research data and experience, but NO GUARANTEE or WARRANTY expressed or implied, concerning crop performance is made."'"t Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or in part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Copyright 1977. °Paul Chu, Ph. D. SITE NC-UN-025 & 026 WAYNE & EMERSON McBRIDE ATTACHMENT 3-C LANDOWNER AGREEMENTS AND ATTACHMENT 3-D BUFFER WAIVER AGREEMENTS IF REQUIRED F� State of North Carolina Department of Environment and Natural Resources Division of Water Quality LANDOWNER AGREEMENT ATTACHMENT (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not consider this attachment form to be complete unless all the instructions are followed. Failure to follow the instructions or to submit all of the required items will lead to additional processing and review time for the application. . For more iglbrmation or,for an electronic version of this form, visit our web site at: http: //h2o. enr. state. nc. us/lau/appl ications. html INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without its corresponding residuals program application form (FORM: NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each set of land application sites that are owned by a landowner and operated by a lessee/operator (i.e., if applicable) other than the applicant. ✓ A copy of the completed and appropriately executed attachment form must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND APPLICATION SITES The undersigned landowner or his representative hereby permits: WAYNE & EMERSON McBRIDE Applicant's name: _ City of Monroe Complete mailing address of applicant: Post Office Box 69 City: Monroe State: NC Zip: 28111 Telephone number: ( 704 ) 282-4612 Facsimile number: ( 704) 283-6492 E-mail address: khinson@monroenc.org hereinafter referred to as the Permittee, to land apply residuals from the following residuals source - generating facility(ies) onto the following land application site(s) (i.e., see attached buffer maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Land Use or Cropping Patterns Intended Use or Disposition of Crops Residuals Source -Generating Facilities NC-UN-025 Fescue Pasture Cattle Feed City of Monroe WWTP & WTP Fields 1 & 3 The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOAA 02-07 Page I of 3 Attachment Order 3-c State of North Carolina Department of Environment and Natural Resources Division of Water Quality LANDOWNER AGREEMENT ATTACHMENT (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not consider this attachment form to be complete unless all the instructions are followed. Failure to follow the instructions or to submit all of the required items will lead to additional processing and review time for the application. For more information or for an electronic version of this form, visit our web site at: http://h2o. enr. state. nc. us/lam�Wlications. himl INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without its corresponding residuals program application form (FORM: NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each set of land application sites that are owned by a landowner and operated by a lessee/operator (i.e., if applicable) other than the applicant. ✓ A copy of the completed and appropriately executed attachment form must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND APPLICATION SITES The undersigned landowner or his representative hereby permits: WAYNE & EMERSON McBRIDE Applicant's name: City of Monroe Complete mailing address of applicant: Post Office Box 69 City: Monroe State: Zip: Telephone number: ( 704 ) 2824612 Facsimile number: ( 704) 283-6492 E-mail address: khinson@inonroenc.org hereinafter referred to as the Permittee, to land apply residuals from the following residuals source - generating facility(ies) onto the following land application site(s) (i.e., see attached buffer maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Land Use or Cropping Patterns Intended Use or Disposition of Crops Residuals Source -Generating Facilities NC-UN-026 Fields l thu 4 Fescue Pasture Cattle Feed City of Monroe WWTP & WTP Field 5 Row Crop Market City of Monroe WWTP & WTP The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOAA 02-07 Pagel of 3 Attachment Order 3-c 1. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional waste disposal contracts or agreements with another municipality, contractor, or other permitted entity for the land application site(s) specified by this Agreement. The land application of any additional residuals or waste, other than that generated by the residuals source -generating facilities specified by the Division's residuals land application program penmit, is prohibited. 2. The existing lessee or operator, if any, of the land application site(s) agrees, by execution of this Agreement, to comply with all provisions of this Agreement. 3. Should the landowner or his representative lease or otherwise pen -nit the use of the land application site(s) by a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 4. This Agreement shall be binding on the grantees, the successors, and assigns of the parties hereto with reference to the subject matter of this Agreement. 5. The landowner or his representative or successors shall adhere to the provisions of this Agreement for a period of 18 months from the date of the most recent residuals land application event. 6. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWQ, Land Application Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 7. The Penmittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. The request shall contain the appropriate forms and agreements. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied or incorporated at the land application site(s). 8. The Pennittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, and a description of the equipment used by the Pennittee. 9. The Pennittee will provide the landowner or his representative with a copy of the residuals land application program permit that has been most -recently issued by the Division prior to conumencement of any residuals land application event. This penmit will specify maximum application rates, limitations, and other restrictions prescribed by the laws and regulations. 10. The land application site(s) shall be adequately limed to a soil pH of at least 6.0 prior to residuals land application. Residuals may be applied to the sites with a pH of less than 6 provided that sufficient amounts of lime is also applied to achieve a final pH of the soil mixture of at least 6.0, or if an agronomist provides information indicating that the pI-1 of the soil, residuals, and lime mixture is suited for the specified crop type. 11. The Pemmittee will furnish the landowner or his representative with a copy of the results of each soil analysis. 12. Within the limits of the Division's residuals land application program pernut, the landowner or his representative and the Pennittee will detennine residuals application rates and schedules based on crop patterns and the results of soil samples. 13. The landowner or his representative will furnish the Penmittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 14. The landowner or his representative will inform the Penmittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Pennittee to amend this Agreement and schedule residuals land application events at appropriate periods. 15. Specific residuals land application area boimdaries shall be clearly marked on the land application site(s) by the Penmittee and/or the landowner or his representative prior to and during a residuals land application event. 16. Appropriate measures must be taken by the Pennittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 17. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 18. Crops for direct human consumption shall be harvested in accordance with the conditions of the Division's residuals land application program permit. 19. The landowner or his representative hereby authorizes the Pennittee, local officials, and State officials or their representatives to inspect the land application site(s) prior to, during, and after any residuals land application event and to established monitoring facilities on or near the land application site(s) as required by the residuals land application program pen -nit. 20. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of detenuining compliance with the Division's residuals land application program permit, may inspect or copy any records that must be kept under the ternis and conditions of this penmit; or may obtain samples of groundwater, surface water, or leachate. 21. The landowner or his representative authorizes the Pennittee, local officials, and State officials or their representatives to take necessary soil, surface water, and groundwater samples during the term of, and for 12 months after termination of, this Agreement. FORM: LOAA 02-07 Page 2 of 3 Attachment Order 3-c II. RESTRICTIONS: Landowner's Certification: ® I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations and restrictions, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name: tm , 1 IC 1 Signature: e Date: 6 "~% NORTH CAROLINA, 1�1. I 1A COUNTY �. :I,.the undersigned Notary Public do hereby certify that t� R SUN BR personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this the t clay of C `t C) 20 gnature and seal: - " My commission expires: 070 Lessee's/Operator's Certification: ❑ I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: Signature: Permittee's Certification: Date: ® I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name: Signature: *** END OF FORM: LOAA *** Date: Z6 '1d • Cr �;' FORM: LOAA 02-07 Page 3 of 3 Attachment Order 3-c II. RESTRICTIONS: Landowner's Certification: ® I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthennore, I certify that I have read this Agreement, understand the stipulations and restrictions, and do hereby grant permission to the Permittee to land apply residuals to the land applicatio sites) as specified herein. Landowner name: Signature: _ Date: I t) NORTH CAROLINA, COUNTY 4. the undersigned Notary Public do hereby certify that lJ f~ C l D personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNF_SSS! my hand and official seal this the gb6ture and seal: 10 -t--W 20 Q'I `.. y commission expires: — (� M a2S'-o�D� Lessee's/Operator's Certification: ❑ 1 certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: Signature: Permittee's Certification: Date: ® I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name: Signature: *** END OF FORM: LOAA *** Date: % -1C9 -a - FORM: LOAA 02-07 Page 3 of 3 Attachment Order 3-c ATTACHMENT 3-E VICINITY/BUFFER MAPS -'D % Field NC UN-025-0 A j- V MIMI Field NC-UN-026-05 V1 k- aid NC-UN-026-01 A , j Ml L )L Field NC-UN-026-02 Field NC-UN-026-03 % I L N woo L Field NC-UN-026- 7 —i6-0'4W,-,, Q <�-L!Fl�e'ldhC-ILIN-6 LIP, jr L tik IV Am-- f J J Source: USGS Topography provided by DeLORME SCALt." '000. FIGURE — NO. 5ATE: February, 2008 MCBRIDE FIELDS S&M E DRAWN BY: JBP USGS TOPOGRAPHY MAP 2 PROJECT NO: WWW.SMEINC.COM UNION COUNTY, NC L 1588-05-125 j ti i Field Total Acres Buffered Acres Net Acres 026-01 23.9 8.5 15.4 ------- 026-02 6.8 0.7 6.1 026-03 14.2 3.7 10.5 026-04A 14.4 2.3 12.1 026-04B 20.7 8.0 12.7 026-05 13.0 1.4 11.6 Field NC-UN-026-05 Field NC-UN-026-L i ., A • I I / C i Field NC-UN-026-02 • 151 Field NC-U Legend 0 • • • ■ Dwelling -- -- — ■ Gate ♦� • Hand Auger Boring ♦ A Structure vV • Well ------------ --- • ■ _ _ : Access Road — - — Drain 1 x x x Fence Field NC-UN-026-04B ♦ Road Field NC-UN-026-04A Stream 000 Trees Q Field Boundary Pond ® Buffer Property Boundary Source: Union County roads provided by NCDOT SCALE: 1" = 660' MCBRIDE FIELDS FIGURE NO DATE: February, Zoos S&ME NC-U N-026 DRAWN BY: JBP - 5 PROJECT NO: 1 WWW.SMEINC.COM BUFFER MAP UNION COUNTY, NC 1588-05-125 ATTACHMENT 3-F SOILS & AGRONOMIC Certification of Soil Scientist Evaluation Land Application of Biosolids PROJECT INFORMATION Project Name: City of Monroe Land Application Program W00001346 Site/Farm: SITE NC-UN-025 Fields 1, and 3 Wayne & Emerson McBride CERTIFICATION Preliminary soils information for this site was obtained from the NRCS Soil Survey of Union County. An S&ME soil scientist performed hand auger borings to characterize the proposed application site. Both the soils and the crops should be able to assimilate the proposed loadings of liquid, solids, nitrogen, phosphorus, heavy metals, and salts known to be in the residual. The assessment is based on the residual analysis provided, the planned application rate, proper crop management guidelines and adherence to permit requirements. Fie i tions are contained within this section of the application. SOIL srmt Signature: acob Presley, L.S.S. Title: Natural Resources Department Company: S&ME, Inc. Date: February, 2008 Certification of Agronomist Report Land Application of Biosolids CERTIFICATION I hereby certify that I have personally evaluated the proposed land application sites (including evaluation of drainage ways, soils, topography, depth to groundwater) and have determined that the site is suitable for the agronomic application of biosolids - for the purpose of growing crops. This project should be effective when good management practices are followed. The fields selected are capable of normal agricultural production. The results of the soil analysis for these fields, included in this report, indicate no gross deficiencies in the fertility of these fields. By using standard agricultural practices for the management of crop production, the operator should see significant benefits from the application of residual. The fields that I have evaluated have been indicated on the attached maps. Signature: Jacob Presley Title: Agronomist Company: S&ME, Inc. Date: February, 2008 S&ME, INC. SITE/SOIL EVALUATION Project No. Location �c_� _ Phone No. Date: Pin County: Property Size Proposed Facility: Water Supply: On -Site Well Community Described By: Public Public Weather: Antecedent Moisture ❑ Evaluation: Auger Boring ❑ Pit El Surface Water: (❑ ❑ FACTORS PROFILE PROFILE leiPROFILE _ PROFILE Landscape Position % . e Horizon Depth I r r Color Munsell Texture Structure ., !r J Consistence 0(7 Boundary L/ r Horizon Depth II C v Color — Munsell OC v Texture $• _ _ Mottles r / Structure Consistence S It Boundary Horizon Depth III Color — Munsell Texture Mottles Structure Consistence Boundary Horizon Depth IV Color — Munsell Texture Mottles Structure Consistence Boundary Soil Wetness Restrictive Horizon Saprolite LTAR Classification LEGEND LANDSCAPE POSITION R Ridge hiterfluve S Shoulder L Linear Slope S Foot Slope N Nose Slope H Head Slope Cc Concave Slope CV Convex Slope T Terrace P Flood Plain TEXTURE s sand Is Loamy sand sl sandy loam I loam si silt sil silt loam sicl silty clay loam cl clay loam scl sandy clay loam sc sandy clay sic silty clay c clay CONSISTENCE WET Ns non -sticky Ss slightly sticky S sticky Vs very sticky Np non -plastic Sp slightly plastic P plastic VP very plastic MOIST vfr Very fiiable fr fiiable ti film vfi Very firm STRUCTURE sg single grain In massive cr crumb gr granular sab subangular blocky ab angular blocky pl platy pr prismatic Report Number: R08042-0030 A&L Eastern Laboratories, Inc. Account Number: 7621 Whitepine Road Richmond, Virginia 23237 (804) 743-9401 45762 Fax No. (804) 271-6446 Email: office@al-labs-eastern.com Send To: S&ME (JOB#1588-05-125) Grower: P#150305 WAYNE MCBRIDE 3718 OLD BATTLEGROUND RD CITY OF MONROE GREENSBORO, NC 27410-2314 025 SOIL ANALYSIS REPORT Page: 1 Date Received: 2/11/2008 Date of Analysis: 2/12/2008 Date of Report: 2/13/2008 Submitted By: CECIL LINK Analytical Method(s): Sample Number Lab Number Organic Matter Phosphorus Potassium Magnesium Calcium Sodium pH Acidity C.E.C. % €NR Ibs/A Rate Available ppm Rate Reserve - ppm Rate K ppm > Rate MG ppm Rate CA ppm Rate NA ppm Rate Soil pH Buffer Index H meq/100g, meq/100g 01 19673 5.5 145 H 326 VH NC=272 382 VH NC=195 240 H 1030 L 20 VL 5.7 6.7 2.2 10.4 03 19674 3.8 115 M 135 VH NC=112 69 L NC=35 170 H 830 M 22 VL 5.7 6.8 1.6 7.4 Sample Number Percent Base Saturation Nitrate Sulfur Zinc Manganese Iron Copper Boron Soluble Salts Chloride Aluminum K % Mg % Ca % Na I % H % NO3-N ppm Rate SO4-S ppm Rate ZN ppm Rate MN = ppm'' Rate FE ppm Rate CLI ppm Rate B ppm Rate CL ppm Rate AL ppm Rate ms/cm Rate 01 9.4 19.2 49.5 0.8 21.1 9 VL NC=23 23.6 VH NC=590 19 M NC=119 327 VH 8.9 VH NC=445 0.5 L 0.11 VL 03 2.4 19.1 56.1 1.3 21.1 6 VL NC=15 12.0 VH NC=300 19 M NC=119 184 VH 9.7 VH NC=485 0.4 L 0.09 VL This report applies to the sample(s) tested. Samples are retained a Values on this report represent the plant available nutrients in the soil. Explanation of symbols: % (percent), ppm (parts per million), Ibs/A (pounds per acre), maximum ofA thirty days after testing. Soil Analysis prepared by. A & L EASTERN LABORATORIES, INC. Rating after each value: VL (Very Low), L (Low), M (Medium), H (High), VH (Very High). ms/cm (milli -mhos per centimeter), meq/100g (milli -equivalent per 100 grams). E�)'—L P ENR - Estimated Nitrogen Release. C.E.C. - Cation Exchange Capacity. Conversions: ppm x 2 = Ibs/A, Soluble Salts ms/cm x 640 = ppm. by Paul Chu. Ph.D. NC Report Number: Account Number: e4&L Eastern Laboratories Inc. Account Number: 7 45762 7621 Whitepine Road Richmond, Virginia (804) 743-9401 Fax No. (804) 271-6446 Email: office@al-labs-eastern.com To: S&ME (JOB#1588-05-125) For: P#150305 WAYNE MCBRIDE Copy To: CECIL LINK 3718 OLD BATTLEGROUND RD CITY OF MONROE GREENSBORO, NC 27410-2314 025 Attn: CECIL LINK Date Received: 02/11/2008 Date Reported: 02/13/2008 SOIL FERTILITY RECOMMENDATIONS Page: 1 Sample le Nitrogen Phosphate Potash Magnesium Sulfur Zinc Manganese Iron Copper Boron Intended Crop Yield Goal N P205 K20 Mg S Zn Mn Fe Cu B e TonslA Ib/A Ib/A Ib/A Ib/A Ib/A Ib/A Ib/A Ib/A Ib/A Ib/A 01 Adj pH To 6.0 1.3 0 0 0 0 0 0.0 0 0 0 0.0 03 Adj pH To 6.0 1.0 0 0 0 0 0 0.0 0 0 0 0.0 ALE -Re, "The recommendations are based on research data and experience, but NO GUARANTEE or WARRANTY expressed or implied, concerning crop performance is made." Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or in part, nor may any reference be made to the _ °I t1j work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Copyright 1977. ~Paul Chu, Ph. D. Certification of Soil Scientist Evaluation Land Application of Biosolids PROJECT INFORMATION Project Name: City of Monroe Land Application Program WQ0001346 Site/Farm: SITE NC-UN-026 Fields 1, 2, 3 4A, 4B and 5 Wayne & Emerson McBride CERTIFICATION Preliminary soils information for this site was obtained from the NRCS Soil Survey of Union County. An S&ME soil scientist performed hand auger borings to characterize the proposed application site. Both the soils and the crops should be able to assimilate the proposed loadings of liquid, solids, nitrogen, phosphorus, heavy metals, and salts known to be in the residual. The assessment is based on the residual analysis provided, the planned application rate, proper crop management guidelines and adherence to permit requirements. Fiel f descriptions are contained within this section of the application. -'51 Signature: aco Presley, L.S.S. Title: Natural Resources Department Company: S&ME, Inc. Date: Februarv, 2008 Certification of Agronomist Report Land Application of Biosolids CERTIFICATION C)G�ad QUAM '9l 1233 r;'& 1 hereby certify that I have personally evaluated the proposed land application sites (including evaluation of drainage ways, soils, topography, depth to groundwater) and have determined that the site is suitable for the agronomic application of biosolids - for the purpose of growing crops. This project should be effective when good management practices are followed. The fields selected are capable of normal agricultural production. The results of the soil analysis for these fields, included in this report, indicate no gross deficiencies in the fertility of these fields. By using standard agricultural practices for the management of crop production, the operator should see significant benefits from the application of residual. The fields that I have evaluated have been indicated on the attached maps. Signature: cob Presley Title: Agronomist Company: S&ME, Inc. Date: Februarv, 2008 SITE/SOIL EVALUATION Project No. Location �&Q Phone No. Date: TJPin County: Property Size Proposed Facility: Described By: Water Supply: On -Site Well Community Public ❑ Evaluation: Auger Boring ❑ Pit ❑ Cut ❑ ❑ Weather: Antecedent Moisture Surface Water: FACTORS PROFILE PROFILE y� �( PROFILE rib PROFILE Landscape Position % Horizon Depth I ' _Cp Color Munsell r r r r Texture , Structure f n. Consistence r Boundary Horizon Depth II ell Color — Munsellie A, l Texture C Mottles �✓ Structure V(rI "LAJ ,�� Consistence S Boundary t� Horizon Depth III . Color—Munsell , r Texture �- Mottles • ' S y f _ ` Structure Consistence p _ V •r �i v Boundary Horizon Depth IV Color — Munsell Texture °- L ry Mottles Structure v Consistence Boundary Soil Wetness Restrictive Horizon Saprolite LTAR Classification P 4O. �_ 1 • �, 9 LEGEND LANDSCAPE POSITION R Ridge Interfluve S Shoulder L Linear Slope S Foot Slope N Nose Slope H Head Slope Cc Concave Slope Cv Convex Slope T Ten -ace P Flood Plain XTURE s sand Is Loamy sand sl sandy loam 1 loam si silt sil silt loam sic] silty clay loam cl clay loam scl sandy clay loam sc sandy clay sic silty clay c clay CONSISTENCE WET Ns non -sticky Ss slightly sticky S sticky Vs very sticky Np non -plastic Sp slightly plastic P plastic Vp very plastic MOIST vfi- Very friable fr friable ti Finn vti Very firm STRUCTURE sg single grain in massive cr crumb gr granular sab subangular blocky ab angular blocky pl platy pr. prismatic S&ME, INC. SITE/SOIL EVALUATION Project No. Location Phone No. win Proposed Facility: Water Suppl y: FACTORS Landscape Position % PROFILE PROFILE _ PROFILE s PROFILE Horizon Depth Is - Color Munsell Texture` Structure Consistence � f rz Boundary Horizon Depth II Color—Munsell Texture, _, { �:,., fi. �r,a,�n 7 •4� �µx Mottles Structure Consistence Fs C P� Boundary Horizon Depth III Color — Munsell�� Texture Mottles Structure Y Consistence J" v� 4 Boundary Horizon Depth IV Color — Munsell Texture Mottles Structure Consistence Boundary Soil Wetness Restrictive Horizon Saprolite LTAR Classification LEGEND LANDSCAPE POSITION R Ridge hiterfluve S Shoulder L Linear Slope S Foot Slope N Nose Slope H Head Slope Cc Concave Slope Cv Convex Slope T Terrace P Flood Plain TEXTURE s sand Is Loamy sand sl sandy loam I loam si silt sil silt loam sic] silty clay loam cl clay loam scl sandy clay loam se sandy clay sic silty clay c clay CONSISTENCE WET Ns non -sticky Ss slightly sticky S sticky Vs very sticky Np non -plastic Sp slightly plastic P plastic VP very plastic MOIST vfr Very friable fr fhable ti firm vfi Very firm STRUCTURE sg single grain In massive cr crumb gr granular sab subangular blocky ab angular blocky pl platy pr prismatic Report Number: R08042-0031 A&L Eastern Laboratories, Inc. Account Number: 7621 Whitepine Road Richmond, Virginia 23237 (804) 743-9401 45762 Fax No. (804) 271-6446 Email: office@al-labs-eastern.com Send To: S&ME (JOB#1588-05-125) Grower: PO#150305 EMERSON MCBRIDE 3718 OLD BATTLEGROUND RD CITY OF MONROE GREENSBORO, NC 27410-2314 026 SOIL ANALYSIS REPORT Page: 1 Date Received: 2/11/2008 Date of Analysis: 2/12/2008 Date of Report: 2/13/2008 Submitted By: CECIL LINK Analytical Method(s): Organic Matter Phosphorus Potassium Magnesium Calcium Sodium pH Acidity G.E.C. Sample Lab Number Number % ENR Available Reserve K MG CA NA Soil Buffer H Ibs/A Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate pH Index meq/1OOg meq/1OOg 01 19675 3.3 105 M 155 VH 60 L 165 H 920 M 24 VL 5.7 6.8 1.7 7.9 NC=129 NC=31 02 19676 4.7 133 M 238 VH 168 H 140 H 750 L 19 VL 5.4 6.7 2.1 7.6 NC=198 NC=86 03 19677 3.9 118 M 193 VH 152 H 175 H 750 M 15 VL 5.7 6.8 1.5 7.2 NC=161 NC=78 04-A 19678 4.0 123 M 168 VH 147 H 80 M 330 L 18 VL 5.0 6.7 1.9 4.7 NC=140 NC=75 05 19679 2.6 93 M 100 H 64 L 215 VH 840 M 16 VL 6.6 6.9 0.4 6.6 NC=83 NC=33 Percent Base Saturation Nitrate Sulfur Zinc Manganese Iron Copper Boron Soluble Chloride Aluminum Sample Salts Number K Mg Ca I Na I H NO3-N' SO4-S ZN MN FE Cu B CL AL ms/cm Rate % - % % % % ppm Rate' ppm Rate ppm 'Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate 01 1.9 17.4 58.2 1.3 21.1 5 VL 16.2 VH 22 H 279 VH 10.2 VH 0.5 L 0.09 VL NC=13 NC=405 NC=138 NC=510 02 5.7 15.4 49.5 1.1 28.3 6 VL 20.1 VH 14 M 328 VH 8.9 VH 0.3 VL 0.11 VL NC=15 NC=503 NC=88 NC=445 03 5.4 20.3 52.3 0.9 21.1 5 VL 11.7 VH 14 M 285 VH 3.9 VH 0.4 L 0.10 VL NC=13 NC=293 NC=88 NC=195 04-A 8.0 14.2 35.2 1.7 40.9 6 VL 7.3 H 12 M 372 VH 1.9 H 0.3 VL 0.08 VL 27.1 NC=15 NC=183 NC=75 NC=95 05 2.5 63.5 1.1 5.9 7 VL 12.2 VH 25 H 115 VH 1.1 M 0.3 VL 0.10 VL NC=18 NC=305 NC=156 NC=55 Values on this report represent the plant available nutrients in the soil. Rating after each value: VL (Very Low), L (Low), M (Medium), H (High), VH (Very High). ENR - Estimated Nitrogen Release. C.E.C. - Cation Exchange Capacity. This report applies to the sample(s) tested. Samples are retained a Explanation of symbols: % (percent), ppm (parts per million), Ibs/A (pounds per acre), max ofA thirty days after testing. Soil Analysis prepared by: A & L EASTERN LABORATORIES, INC. ms/cm (milli -mhos per centimeter), meq/100g (milli -equivalent per 100 grams). -'V I-L ek-- Conversions: ppm x 2 = Ibs/A, Soluble Salts ms/cm x 640 = ppm. by: Paul Chu, Ph.D. NC Report Number: R08042-0031 A&L Eastern Laboratories, Inc. Account Number: 7621 Whitepine Road Richmond, Virginia 23237 (804) 743-9401 45762 Fax No. (804) 271-6446 Email: office@al-labs-eastern.com Send To: S&ME (JOB#1588-05-125) Grower: PO#150305 EMERSON MCBRIDE 3718 OLD BATTLEGROUND RD CITY OF MONROE GREENSBORO, NC 27410-2314 026 SOIL ANALYSIS REPORT Page: 2 Date Received: 2/11/2008 Date of Analysis: 2/12/2008 Date of Report: 2/13/2008 JL Submitted By: CECIL LINK Analytical Method(s): Organic Matter Phosphorus Potassium Magnesium Calcium Sodium pH Acidity C.E.C. Sample Number Lab Number % ENR Ibs/A Rate Available ppm Rate Reserve ppm Rate K ppm Rate MG ppm Rate CA ppm Rate NA ppm Rate Soil pH Buffer Index H meq/100g meq/100g 04-B 19680 3.6 114 M 140 VH NC=117 139 H NC=71 130 H 540 L 17 VL 5.5 6.8 1.5 5.7 Sample Number Percent Base Saturation Nitrate Sulfur Zinc Manganese Iron Copper Boron Soluble Salts Chloride Aluminum `K Mg % Ca % Na I % I H % NO3-N ppm Rate SO4-S ppm Rate ZN ppm Rate MN ppm Rate FE ppm Rate cu ppm Rate B ppm Rate CL ppm Rate AL ppm Rate ms/cm Rate 04-B 6.3 19.1 47.6 1.3 25.8 5 VL NC=13 8.8 VH NC=220 33 H NC=206 224 VH 2.6 H NC=130 0.2 VL 0.08 VL This report applies to the sample(s) tested. Samples are retained a Values on this report represent the plant available nutrients in the soil. Explanation of symbols: % (percent), ppm (parts per million), Ibs/A (pounds per acre), maximum or thirty days after testing. Soil Analysis prepared by. A & L EASTERN LABORATORIES, INC. Rating after each value: VL (Very Low), L (Low), M (Medium), H (High), VH (Very High). ms/cm (milli -mhos per centimeter), meq/100g (milli -equivalent per 100 grams). P— ENR - Estimated Nitrogen Release. C.E.C. - Cation Exchange Capacity. Conversions: ppm x 2 = Ibs/A, Soluble Salts ms/cm x 640 = ppm. by: Paul Chu, Ph.D. NC Report Number: A&L Eastern Laboratories, Inc. Account NNumber: um 45762 7621 Whitepine Road Richmond, Virginia (804) 743-9401 Fax No. (804) 271-6446 Email: office@al-labs-eastern.com To: S&ME (JOB#1588-05-125) For: PO#150305 EMERSON MCBRIDECopyTo: CECIL LINK 3718 OLD BATTLEGROUND RD CITY OF MONROE GREENSBORO, NC 27410-2314 026 Attn: CECIL LINK Date Received: 02/11/2008 Date Reported: 02/13/2008 SOIL FERTILITY RECOMMENDATIONS Page: 1 Sample Lime Nitrogen Phosphate Potash Magnesium Sulfur Zinc Manganese Iron Copper Boron ID Intended Crop Yield Goal TonstA N P205 K20 Mg S Zn Mn Fe Cu B IbIA IbIA WA IblA IbIA IbIA IbIA lbIA IbIA IbIA 01 Adj pH To 6.0 1.0 0 0 0 0 0 0.0 0 0 0 0.0 02 Adj pH To 6.0 1.5 0 0 0 0 0 0.0 0 0 0 0.0 03 Adj pH To 6.0 0.8 0 0 0 0 0 0.0 *" 0 0 0.0 04-A Adj pH To 6.0 1.5 0 0 0 0 0 0.0 0 0 0 0.0 05 Adj pH To 6.0 0.0 0 0 0 0 0 0.0 0 0 0 0.0 ALE-Pec Sample 04-A: Apply dolomitic lime to raise pH and improve the magnesium level. Sample 03: ** Manganese is not effective when broadcasted. For row crops, apply 4 to 6 pounds per acre in band near the crops. For non - row crops, apply 2 pound per acre foliar when needed. "The recommendations are based on research data and experience, but NO GUARANTEE or WARRANTY expressed or implied, concerning crop performance is made." Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or in part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Copyright 1977. jPaul Chu, Ph. D. Report Number A&L Eastern Laboratories, Inc. 31 Account NNumber: um 45762 7621 Whitepine Road Richmond, Virginia (804) 743-9401 Fax No. (804) 271-6446 Email: office@al-labs-eastern.com To: S&ME (JOB#1588-05-125) For: PO#150305 EMERSON MCBRIDECopyTo: CECIL LINK 3718 OLD BATTLEGROUND RD CITY OF MONROE GREENSBORO, NC 27410-2314 026 Attn: CECIL LINK Date Received: 02/11/2008 Date Reported: 02/13/2008 SOIL FERTILITY RECOMMENDATIONS Page: 2 Sample Lime Nitrogen Phosphate Potash Magnesium Sulfur Zinc Manganese Iron Copper Boron ID Intended Crop Yield Goal N P205 K20 Mg S Zn Mn Fe Cu B TonslA Ib1A Ib1A Ib1A Ib/A Ib1A IblA IblA Ib1A Ib1A Ib1A 04-B Adj pH To 6.0 1.0 0 0 0 0 0 0.0 0 0 0 0.0 M "The recommendations are based on research data and experience, but NO GUARANTEE or WARRANTY expressed or implied, concerning crop performance is made." ` `; j t Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or in part, nor may any reference be made to the —el work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Copyright 1977, 'Paul Chu, Ph. D. SITE NC-UN-027 THOMAS & BRENDA MORGAN �vc ATTACHMENT 3-C LANDOWNER AGREEMENTS AND ATTACHMENT 3-D BUFFER WAIVER AGREEMENTS IF REQUIRED State of North Carolina Department of Environment and Natural Resources Division of Water Quality LANDOWNER AGREEMENT ATTACHMENT (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not consider this attachment form to be complete unless all the instructions are followed. Failure to follow the instructions or to submit all of the required items will lead to additional processing and review time for the application. For more information or, for an electronic version of this form, visit our web site at: httP: 'h2o. enr.state. nc. us/lau/aphlications. html INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without its corresponding residuals program application form (FORM: NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each set of land application sites that are owned by a landowner and operated by a lessee/operator (i.e., if applicable) other than the applicant. ✓ A copy of the completed and appropriately executed attachment form must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND APPLICATION SITES The undersigned landowner or his representative hereby permits: THOMAS MORGAN Applicant's name: City of Monroe Complete mailing address of applicant: Post Office Box 69 City: Monroe State: NC Zip: 28111 Telephone number: ( 704 ) 282-4612 Facsimile number: ( 704) 283-6492 E-mail address: khinson(a�monroenc.org hereinafter referred to as the Permittee, to land apply residuals from the following residuals source - generating facility(ies) onto the following land application site(s) (i.e., see attached buffer maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Land Use or Cropping Patterns Intended Use or Disposition of Crops Residuals Source -Generating Facilities NC-UN-027 Fields I thu 5 Fescue Pasture Cattle Feed City of Monroe WWTP & WTP The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOAA 02-07 Page I of 3 Attachment Order 3-c 1. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional waste disposal contracts or agreements with another municipality, contractor, or other permitted entity for the land application site(s) specified by this Agreement. The land application of any additional residuals or waste, other than that generated by the residuals source -generating facilities specified by the Division's residuals land application program permit, is prohibited. 2. The existing lessee or operator, if any, of the land application site(s) agrees, by execution of this Agreement, to comply with all provisions of this Agreement. 3. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) by a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 4. This Agreement shall be binding on the grantees, the successors, and assigns of the parties hereto with reference to the subject matter of this Agreement. 5. The landowner or his representative or successors shall adhere to the provisions of this Agreement for a period of 18 months from the date of the most recent residuals land application event. 6. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWQ, Land Application Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 7. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. The request shall contain the appropriate forms and agreements. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied or incorporated at the land application site(s). 8. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, and a description of the equipment used by the Permittee. 9. The Permittee will provide the landowner or his representative with a copy of the residuals land application program permit that has been most -recently issued by the Division prior to commencement of any residuals land application event. This permit will specify maximum application rates, limitations, and other restrictions prescribed by the laws and regulations. 10. The land application site(s) shall be adequately limed to a soil pH of at least 6.0 prior to residuals land application. Residuals may be applied to the sites with a p1l of less than 6 provided that sufficient amounts of lime is also applied to achieve a final pH of the soil mixture of at least 6.0, or if an agronomist provides information indicating that the pH of the soil, residuals, and lime mixture is suited for the specified crop type. 11. The Permittee will furnish the landowner or his representative with a copy of the results of each soil analysis. 12. Within the limits of the Division's residuals land application program permit, the landowner or his representative and the Permittee will determine residuals application rates and schedules based on crop patterns and the results of soil samples. 13. The landowner or his representative will furnish the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 14. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 15. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee and/or the landowner or his representative prior to and during a residuals land application event. 16. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 17. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 18. Crops for direct hmnan consumption shall be harvested in accordance with the conditions of the Division's residuals land application program permit. 19. The landowner or his representative hereby authorizes the Pennittee, local officials, and State officials or their representatives to inspect the land application site(s) prior to, during, and after any residuals land application event and to established monitoring facilities on or near the land application site(s) as required by the residuals land application program permit. 20. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the Division's residuals land application program permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; or may obtain samples of groundwater, surface water, or leachate. 21. The landowner or his representative authorizes the Permittee, local officials, and State officials or their representatives to take necessary soil, surface water, and groundwater samples during the term of, and for 12 months after termination of, this Agreement. FORM: LOAA 02-07 Page 2 of 3 Attachment Order 3-c tt. RESTRICTIONS: Landowner's Certification: ® I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations and restrictions, and do hereby grant permission to the Permittee to land apply residuals to the land a ication site(s) as specified herein. Landowner n e:,�fl_b-j A .sue /79 %�I �� !r 1�i✓ �tl a-- m o t^ %- q !t/ Signature: 71;144 ( ,pate: / T - - /) NORTH CAROLINA, U n I U COUNTY `; ,. the undersigned Notary Public do hereby certify that :T LI )0_C- (�(� mtJ �` �t i� `� het I'i��'�'j�h 1k kj l personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITLESS my hand and official seal this the day�f ?A, be 20 � < .-Sigrature and seal: Ly . � N "My commission expires: C=*ft imq nece ber M, we Lessee's/Operator's Certification: ❑ I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: Signature: Permittee's Certification: Date: ® I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name: Signature: RE *** END OF FORM: LOAA *** Date: "/ a - / ' (I �, FORM: LOAA 02-07 Page 3 of 3 Attachment Order 3-c State of North Carolina Department of Environment and Natural Resources Division of Water Quality SETBACK WAIVER AGREEMENT ATTACHMENT For Land Application of Residual Solids (FORM: SWAA 070807) (THIS 1%012A-1 AM)'BE PHOTOCOPIED FOR USE ASAN ORIGINAL) The Division of Water Quality (Division) will not accept this attachment unless all the instructions are followed. Failure to submit all required items will lead to additional processing and review time. For more information, visit our iveb site at:http:!:'h2o.err•.state.nc.usllaw'tnain.htrnl INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without its corresponding residuals program application form (FORM: NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each property from which a waiver from 15A NCAC 2T .1108(b)(2)(for habitable residences or place of public assembly) is being sought. ✓ Any other setbacks required by 15A NCAC 2T .1108, other than those referenced above, cannot be waived through execution of this attachment form. ✓ A copy of the completed and appropriately executed attachment form must be provided to the property owner. AGREEMENT TO WAIVE THE SETBACK REQUIRED BY 15A NCAC 2T. I 108(b)(2)(habitable residences) The undersigned property owner hereby permits: Applicant's name: City of Monroe Att: Kim Hinson Complete mailing address of applicant: Post Office Box 69 City: Monroe State: NC Zip: 28111 Telephone number: (704 ) 282-4612 Facsimile number: ( 704) 283-6492 E-mail address: kliinson a.monroe.org hereinafter referred to as the Permittee, to land apply residuals within 100 feet (i.e., cannot be less than 100 feet) of the residence or place of public assembly located at the following: Location address of property: 8501 R oc_�k we City.- �'�{ol State: A/ L Zip: This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) permit for the residuals land application program and shall be renewed each time this permit is renewed. In addition, this Agreement shall only remain in effect for as long as the undersigned property owner owns the property described herein. The undersigned property owner agrees to abide by this Agreement until such time as written notification, given W30 alendar days in advance, modifies or cancels this Agreement. [ I certify that I am a deeded property owner of above -referenced property and am authorized to make decisions regarding this property on behalf of other deeded property owners. Furthermore, I certify that I have read and understand this Agreement and do hereby grant permission to the Permittee to land apply residuals to land application site(s) as specified herein. Property owner name: Signature: Date: % b' 1 l `ol FORM: SWAA 070807 Page 1 of I Attachment Order 3-d State of North Carolina Department of Environment and Natural Resources Division of Water Quality SETBACK WAIVER AGREEMENT ATTACHMENT For Land Application of Residual Solids (FORM: SWAA 070807) (7HIS FORM AM )•" BE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not accept this attachment unless all the instructions are followed. Failure to submit all required items will lead to additional processing and review time. For more inforrnation, visit our web site at:hftp: i,"h2o.ei?t,.dale.nc.uy7au/t7raii?.htr7tl INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without its corresponding residuals program application form (FORM: NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each property from which a waiver from 15A NCAC 2T .1108(b)(2)(for habitable residences or place of public assembly) is being sought. ✓ Any other setbacks required by 15A NCAC 2T .1108, other than those referenced above, cannot be waived through execution of this attachment form. ✓ A copy of the completed and appropriately executed attachment form must be provided to the property owner. AGREEMENT TO WAIVE THE SETBACK REQUIRED BY 15A NCAC 2T .1108(b)(2)(habitable residences) The undersigned property owner hereby permits: Applicant's name: City of Monroe Att Kim Hinson Complete mailing address of applicant: Post Office Box 69 City: Monroe State: NC Zip: 28111 Telephone number: (704 ) 282-4612 Facsimile number: ( 704) 283-6492 E-mail address: khinsonOmmonroe.org hereinafter referred to as the Permittee, to land apply residuals within 100 feet (i.e., cannot be less than 100 feet) of the residence or place of public assembly located at the followin Location a ress of property: 6 City: State: N 0— Zip: _2-k11 3 This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) permit for the residuals land application program and shall be renewed each time this permit is renewed. In addition, this Agreement shall only remain in effect for as long as the undersigned property owner owns the property described herein. The undersigned property owner agrees to abide by this Agreement until such time as written notification, given 30 cale dar days in advance, modifies or cancels this Agreement. I certify that I am a deeded property owner of above -referenced property and am authorized to make decisions regarding this property on behalf of other deeded property owners. Furthermore, I certify that I have read and understand this Agreement and do hereby grant permission to the Permittee to land apply residuals to land application site(s) as specified herein. Property owp ~tta ►q �QL4 A; o r✓ , C/ Signature: l Date: ­7 1„ FORM: SWAA 070807 Page 1 of 1 Attachment Order 3-d State of North Carolina Department of Environment and Natural Resources Division of Water Quality SETBACK WAIVER AGREEMENT ATTACHMENT For Land Application of Residual Solids (FORM: SWAA 070807) (7 HIS FORA-f AM)" BE PFIOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not accept this attachment unless all the instructions are followed. Failure to submit all required items will lead to additional processing and review time. For more informalion, visit our web site at:h1tp.'h2o.enr.state.nc.usilau'rnain.hwil INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without its corresponding residuals program application form (FORM: NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each property from which a waiver from 15A NCAC 2T .1108(b)(2)(for habitable residences or place of public assembly) is being sought. ✓ An_v other setbacks required by 15A NCAC 2T .1108, other than those referenced above, cannot be waived through execution of this attachment form. ✓ A copy of the completed and appropriately executed attachment form must be provided to the property owner. AGREEMENT TO WAIVE THE SETBACK REQUIRED BY 15A NCAC 2T A 108(b)(2)(habitable residences) The undersigned property owner hereby permits: Applicant's name: City of Monroe Att Kim Hinson Complete mailing address of applicant: Post Office Box 69 City: Monroe State: NC Zip: 28111 Telephone number: (104) 282-4612 Facsimile number: ( 704) 283-6492 E-mail address: khinsonL(4monroe.orc hereinafter referred to as the Permittee, to land apply residuals within 100 feet (i.e., cannot be less than 100 feet) of the residence or place of public assembly located at the following: Location address of property: / e � }j o . l e y L � *ttKe '2e City: lC� State: Zip: A-6 I This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) permit for the residuals land application program and shall be renewed each time this permit is renewed. In addition, this Agreement shall only remain in effect for as long as the undersigned property owner owns the property described herein. The undersigned property owner agrees to abide by this Agreement until such time as written notification, given 30 cc, endar days in advance, modifies or cancels this Agreement. LEI I certify that I am a deeded property owner of above -referenced property and am authorized to make decisions regarding this property on behalf of other deeded property owners. Furthermore, I certify that I have read and understand this Agreement and do hereby grant permission to the Permittee to land apply residuals to land application site(s) as specified herein. Property owner name: it (, Ch %i r' L ; Crl, 4f'I /V(, `I Tl /l Signature: . � Date: / L' Z FORM: SWAA 070807 Page 1 of I Attachment Order 3-d ATTACHMENT 3-E VICINITY/BUFFER MAPS /v nv C T , / 2 , A l -- 4�)' 10 If Field NC-UN-027-04 1 L•r Field NC-UN-027-05 '{ , It field NC -UN- 1122 1 it \ _ � ,� '---- J — �~. ► fir' i i r. ��.-� • )�RJ � - '\�1i 4 t \ It •� :+ . r is r _ `� ��r'(((J�,i��` r+ l _ — �l , l„� ,f .-1f f` �,ri� �''�� ��---� � ('•� ' i i �' � � .�.� t � � ' fir. t � , . rf %i.F � r � • ., �+� _ Source: USGS Topographyrovided b p y Libre Map Project website SCALE: 1" = 1,000 FIGURE THOMAS MORGAN FIELDS No. SATE. February, 2008 S&ME NC-UN-027-01, NC-UN-027-02, NC-UN-027-03, NC-UN-027-04, DRAWN BY JBP S NC-UN-027-05 2 PROJECT NO WWW.SMEINC.COM USGS TOPOGRAPHY MAP 1588-05-125 STANLY COUNTY, NC GoF w BaD A BaB _. Al - Field Nc uN 0za 04 M �'t MhB .. r Al Bab W Field NC UN-027 03 Ba' w � ♦ N GoC Field NC-UN-027-05 GoC _ °'�, BaB W d BaB Bab � B fi Field NC-UN-027-01 r ` ,%.* �: �,iaMi�►% f r rr r^ �` j� y�_ 4f. 4,� Go GoC Sources: 2004 Orthophotography provided by Stanly County GIS Department w Road shapefiles provided by NCDOT GIS Department website Soils shapefile provided by NRCS Soil Data Mart of SCALE: 1" = 500' THOMAS MORGAN FIELDS FIGURE DATE: NC-UN-027-01, NC-UN-027-02, NO February, 2008 S&ME NC-UN-027-03, NC-UN-027-04, DRAWN BY: JBP & NC-UN-027-05 3 PROJECT NO: WWW.SMEINC.COM NRCS SOIL SURVEY MAP L 1588-05-125 STANLY COUNTY, NC N Field Total Acres Buffered Acres Net Acres 027-01 15.6 7.4 027-02 13.1 9.2 h oneyc4�Rd, 027-03 30.6 5. 15.4 027-04 2 027-05 18.� .9 11.2 1 C-UN-027- Field N i J, I • Q Signed buffer waiver Legend _ ■ Dwelling Field NC-UN- 0 Hand Auger Boring Signed buffer waiver A Structure Signed buffer waiver • Well — - - Drain X X X Fence Road Stream OOO Trees ® Buffer `Je� �OrO Field Boundary Pond {• Property Boundary Rock Outcrop FIGURE NO SCALE: 1" = 660' THOMAS MORGAN FIELDS DATE: February, Zoos NC-UN-027-01, NC-UN-027-02, S&ME NC-UN-027-03, NC-UN-027-04, DRAWN BY: JBP & NC-UN-027-05 4 PROJECT NO: WWW.SMEINC.COM BUFFER MAP 1588-05-125 STANLY COUNTY, NC ATTACHMENT 3-F SOILS & AGRONOMIC Certification of Soil Scientist Evaluation Land Application of Biosolids PROJECT INFORMATION Project Name: City of Monroe Land Application Program WQOOO 1346 Site/Farm: SITE NC-UN-027 Fields 1, 2, 3, 4 and 5 Thomas Morgan CERTIFICATION Preliminary soils information for this site was obtained from the NRCS Soil Survey of Union County. An S&ME soil scientist performed hand auger borings to characterize the proposed application site. Both the soils and the crops should be able to assimilate the proposed loadings of liquid, solids, nitrogen, phosphorus, heavy metals, and salts known to be in the residual. The assessment is based on the residual analysis provided, the planned application rate, proper crop management guidelines and adherence to permit requirements. Field soil a descriptions are contained within this section of the application. Signature: _ acob Presley, L.S.S. Title: Natural Resources Department Company: S&ME, Inc. Date: Februarv, 2008 Certification of Agronomist Report Land Application of Biosolids CERTIFICATION SOIL CV 1283 I hereby certify that 1 have personally evaluated the proposed land application sites (including evaluation of drainage ways, soils, topography, depth to groundwater) and have determined that the site is suitable for the agronomic application of biosolids - for the purpose of growing crops. This project should be effective when good management practices are followed. The fields selected are capable of normal agricultural production. The results of the soil analysis for these fields, included in this report, indicate no gross deficiencies in the fertility of these fields. By using standard agricultural practices for the management of crop production, the operator should see significant benefits from the application of residual. The fields that I have evaluated have been indicated on the attached maps. Signature: acob Presley Title: Agronomist Company: S&ME, Inc. Date: Februarv, 2008 N &1VIE, INC. SITE/S OIL EVALUATION Project No. jS� r Phone No. Date: � � _I P/ Location Pin County: petty Size Proposed Facility: Water Supply: On -Site Well ❑ Evaluation: Auger Boring [ �" t Community ❑ Pit ❑ Described By: � Public ❑ Cut ❑ Weather: Antecedent Moisture Surface Water: FACTORS Landscape Position % PROFILE �_ PROFILE F7, PROFILE PROFILE Horizon Depth I Color Munsell Texture Structure Consistence Boundary Horizon Depth II Color — Munsell Texture Mottles Structure Consistence' (y� C .1 W El sti c� E- r_ r r S �F r �� jC Boundary Horizon Depth III Color — Munsell \j Texture Mottles r S, J r An.s. Structure Consistence v hl �• � � S — L r, J Boundary Horizon Depth IV Color — Munsell 2� Texture Mottles Structure Consistence Boundary Soil Wetness Restrictive Horizon Saprolite LTAR Classification LEGEND LANDSCAPE POSITION R Ridge hrterfluve S Shoulder L Linear Slope S Foot Slope N Nose Slope H Head Slope Cc Concave Slope Cv Convex Slope T Terrace P Flood Plain TEXTURE s sand Is Loamy sand sl sandy loam 1 loam si silt sil silt loam sicl silty clay loam el clay loam scl sandy clay loam sc sandy clay sic silty clay c clay CONSISTENCE WET Ns non -sticky Ss slightly sticky S sticky Vs very sticky Np non -plastic Sp slightly plastic P plastic Vp very plastic MOIST vfr Very liable fr friable fr firm vfr Very firm STRUCTURE sg single grain in massive Cr crumb gr granular sab subangular blocky ab angular blocky pl platy pr prismatic J&_Ivlhl 11NU. SITE/SOIL EVALUATION Project No. 6r Phone No. Date: Location ,. Pin County: Property Size Proposed Facility: Described By: Weather: 7 Water Supply: On -Site Well ElEvaluation: Auger Boring [� Community ❑ Pit ❑ Public ❑ Cut ❑ Antecedent Moisture Surface Water: FACTORS PROFILE - , .PROFILE PROFILE PROFILE Landscape Position % Horizon Depth I Color Munsell Texture Structure P. ea Consistence Boundary _�f ��av Horizon Depth II Color — Munsell Texture; Mottles Structure s Consistence P 'fir Boundary Horizon Depth III +-3 Color — Munsell r Texture Mottles , Structure Consistence Boundary Horizon Depth IV Color — Munsell Texture Mottles Structure Consistence Boundary Soil Wetness Restrictive Horizon Saprolite LTAR Classification r� LEGEND LANDSCAPE POSITION R Ridge Interfluve S Shoulder L Linear Slope S Foot Slope N Nose Slope H Head Slope Cc Concave Slope Cv Convex Slope T Terrace P Flood Plain TEXTURE s sand Is Loamy sand sl sandy loam I loam si silt sil silt loam sicl silty clay loam cl clay loam scl sandy clay loam sc sandy clay sic silty clay c clay CONSISTENCE WET Ns non -sticky Ss slightly sticky S sticky Vs very sticky Np non -plastic Sp slightly plastic P plastic Vp very plastic MOIST vfi• Very friable fr friable ti firm vfi Very firm STRUCTURE sg single grain in massive cr crumb gr granular sab subangular blocky ab angular blocky p1 platy pr prismatic Report Number: R08042-0032 A&L Eastern Laboratories, Inc. Account Number: 7621 Whitepine Road Richmond, Virginia 23237 (804) 743-9401 45762 Fax No. (804) 271-6446 Email: office@al-labs-eastern.com Send To: S&ME (JOB#1588-05-125) Grower: P0#150305 THOMAS MORGAN 3718 OLD BATTLEGROUND RD CITY OF MONROE GREENSBORO, NC 27410-2314 027 SOIL ANALYSIS REPORT Page: 1 Date Received: 2/11/2008 Date of Analysis: 2/12/2008 Date of Report: 2/13/2008 Submitted By: CECIL LINK Analytical Method(s): Organic Matter Phosphorus Potassium Magnesium Calcium Sodium pH Acidity C.E.C. Sample Lab Number Number % ENR Available Reserve K MG CA NA Soil Buffer H Ibs/A Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate pH Index meq/100g meq/100g 01 19681 6.1 150 H 174 VH 188 H 280 H 1210 M 19 VL 5.9 6.7 1.9 10.8 NC=145 NC=96 02 19682 6.1 150 H 180 VH 177 H 360 H 1530 M 19 VL 6.1 6.8 1.8 13.0 NC=150 NC=91 03 19683 5.7 146 H 159 VH 260 VH 455 VH 1630 M 18 VL 6.9 6.9 0.2 12.9 NC=132 NC=133 04 19684 4.6 124 M 228 VH 106 M 405 VH 1670 M 24 VL 6.8 6.9 0.4 12.5 NC=190 NC=54 05 19685 4.7 126 M 161 VH 162 H 435 VH 1680 M 17 VL 6.8 6.9 0.4 12.9 NC=134 NC=83 Percent Base Saturation Nitrate Sulfur Zinc Manganese Iron Copper Boron Soluble Chloride Aluminum Sample Number Salts K Mg Ca Na H NO3-N SO4-S ZN MN FE cu B CL AL ms/cm Rate % % % % % ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate 01 4.5 21.6 56.0 0.8 17.2 5 VL 9.1 VH 41 H 144 VH 7.8 VH 0.4 L 0.08 VL NC=13 NC=228 NC=256 NC=390 02 3.5 23.1 59.0 0.6 13.7 6 VL 12.3 VH 42 H 132 VH 5.0 VH 0.6 M 0.12 VL NC=15 NC=308 NC=263 NC=250 03 5.2 29.5 63.4 0.6 1.4 5 VL 9.0 VH 22 H 126 VH 4.7 VH 0.8 M 0.13 VL NC=13 NC=225 NC=138 NC=235 04 2.2 27.1 67.0 0.8 2.9 8 VL 8.8 VH 32 H 186 VH 7.0 VH 0.7 M 0.10 VL 28.1 NC=20 NC=220 NC=200 NC=350 05 3.2 65.2 0.6 2.9 6 VL 7.2 H 25 H 118 VH 3.6 VH 0.8 M 0.10 VL NC=15 NC=180 I NC=156 I NC=180 This report applies to the sample(s) tested. Samples are retained a Values on this report represent the plant available nutrients in the soil. Explanation of symbols: %(percent), ppm (parts per million), Ibs/A (pounds per acre), maximum of thirty days after testing. Soil Analysis prepared by: Rating after each value: VL (Very Low), L (Low), M (Medium), H (High), VH (Very High). ms/cm (milli -mhos per centimeter), meq/100g (milli -equivalent per 100 grams). A 8 L EASTERN LABORATORIES, INC. ENR - Estimated Nitrogen Release. C.E.C. - Cation Exchange Capacity. Conversions: ppm x 2 = Ibs/A, Soluble Salts ms/cm x 640 = ppm. by: Paul Chu, Ph.D. NC Report Number ,A&L Eastern Laboratories, Inc. 32 Account NNumber: um 45762 7621 Whitepine Road Richmond, Virginia (804) 743-9401 ' Fax No. (804) 271-6446 Email: office@al-labs-eastern.com To: S&ME (JOB#1588-05-125) For: PO#150305 THOMAS MORGAN Copy To: CECIL LINK 3718 OLD BATTLEGROUND RD CITY OF MONROE GREENSBORO, NC 27410-2314 027 Attn: CECIL LINK Date Received: 02/11/2008 Date Reported: 02/13/2008 SOIL FERTILITY RECOMMENDATIONS Page: 1 Sample Lime Nitrogen Phosphate Potash Magnesium Sulfur Zinc Manganese Iron Copper Boron ID Intended Crop Yield Goal N P205 K20 Mg S Zn Mn Fe Cu B TonslA IbIA lb/A Ib/A Ib/A Ib/A Ib/A Ib/A Ib/A Ib/A Ib1A 01 Adj pH To 6.0 1.0 0 0 0 0 0 0.0 0 0 0 0.0 02 Adj pH To 6.0 0.0 0 0 0 0 0 0.0 0 0 0 0.0 03 Adj pH To 6.0 0.0 0 0 0 0 0 0.0 0 0 0 0.0 04 Adj pH To 6.0 0.0 0 0 0 0 0 0.0 0 0 0 0.0 05 Adj pH To 6.0 0.0 0 0 0 0 0 0.0 0 0 0 0.0 "The recommendations are based on research data and experience, but NO GUARANTEE or WARRANTY expressed or implied, concerning crop performance is made." '% 1 Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or in part, nor may any reference be made to the tl" {jam"' work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Copyright 1977. ~Paul Chu, Ph. D. 0E- Michael F. Easley, Governor William G. Ross Jr., Secretary y North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E Director w Division of Water Quality October 13, 2006 MR. RUSSELL G. COLBATH, P.E. WATER RESOURCES DIRECTOR CITY OF MONROE POST OFFICE BOX 69 MONROE, NORTH CAROLINA, 28111 Subject: Attachment B Certification . Permit No. WQ0001346 City of Monroe Land Application Program - Union County. Dear Mr. Colbath: In accordance with your permit modification application package received on August 7, 2006, as well as additional information received on September 29, 2006; and October 9, 2006; we are forwarding herewith a modified Attachment B; certified October 13, 2006, to the City of Monroe for the, subject. . residuals land application program. This certification is being issued to modify Attachment B with an addition of 1,045 acres to already permitted acreage, for a total of 2,872 acres in Union and Anson counties, and the removal of field NC-UN-55-12 (13.7 acres). Please note that new maps for the Cox Brothers Farms fields, NC-UN- 22, 9-12 (previously permitted in another program), will need to be re -mapped within 90 days of this . certified Attachment B. Please replace the existing Attachment B of the subject permit that was previously certified on August 23, 2005, 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 modified 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: WQ0001346, issued on August 23, 2005, and making sure to retain any vicinity and buffer maps for any existing and unmodified land application sites.. This modified Attachment B shall be effective from the date of certification; shall void the Attachment B that was previously certified on August 23, 2006; 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. WQ0001346, issued on August'23, 2005. 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. Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 DENR Customer Service Center An Equal Opportunity Action Employer iV NUUENR . Internet http://h2o.enr.state.nc.us/ndpu Telephone (919) 733-5083 Fax (919) 715-6048 Telephone 1 800 623-7748 50% recycled/10% post -consumer paper 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 Ms. Ellen Huffman by telephone at (704) 663-1699,or via e-mail at ellen.huffman@ncmail.net. Sincerely, or Alan W. Klimek, P.E. cc: Cecil Link, S & ME, 3818 Old Battleground Rd., Greensboro, NC27410 Union County Health Department Anson County Health Department Mooresville Regional Office -Aquifer Protection Section Files Aquifer Protection Section Central Files LAPCU Residuals Program Coordinator 2 Permit Number: W00001346 City of Monroe City of Monroe Residuals Land Application Program Net Dominant Groundwater Field/Zone Id Owner Lessee County Latitude Longitude Acreage Soil Series Restrictions NC-AN-019-01 Morris, Calvin Anson 34057134" 80016127" 11.80 Goldston GW-B Total Anson NC-UN-017-01 Howe , Frank Union 35002'55" 80024'55" 145.30 Badin GW-A NC-UN-017-02 Howe , Frank Union 35003'18" 80025'38" 47.00 Badin GW-A NC-UN-018-01 Myers, Harry Union 34059'59" 80029'43" 35.50 Badin GW-A NC-UN-018-02 Myers, Harry Union 35000'03" 80030'05" 34.20 Goldston GW-A NC-UN-018-03 Myers, Harry Union 35000'56" 80025'51" 2.10 Badin GW-A NC-UN-018-04 Myers, Harry Union 35000'58" 80028'43" 4.90 Badin GW-A NC-UN-018-05 M ers, Harry Union 35001'09" 80028'34" 14.90 Tatum GW-A NC-UN-018-06 Myers, Harry Union 35001'12" 80028'21" 6.90 Chewacla GW-B NC-UN-020-01 Ashcraft, John Union 34053'53" 80021'16" 25.00 Goldston GW-B NC-UN-020-02 Ashcraft, John Union 34053'54" 80020'44" 21.30 Goldston GW-B NC-UN-020-03 Ashcraft, John Union 34053'44" 80020'47" 37.30 Goldston GW-B NC-UN-020-04 Ashcraft, John Union 34055'19" 80020'52" 64.70 Goldston GW-B NC-UN-021-01 Marsh, Ruby & Thomas Union 34057'30" 80020'17" 23.40 Badin GW-A NC-UN-021-02N Marsh, Ruby & Thomas Union 34057'26" 80020'38" 2.80 Goldston GW-A NC-UN-021-02S Marsh, Ruby & Thomas Union 34057'19" 80020'36" 11.50 Chewacla GW-B NC-UN-021-03 Marsh, Ruby & Thomas Union 34057'19" 80020'49" 17.20 Badin GW-A NC-UN-021-04 Marsh, Ruby & Thomas Union 34157'04" 80020'34" 19.20 Misenheimer GW-A NC-UN-021-05 Marsh, Ruby & Thomas Union 34056'52" 80020'44" 19.20 Goldston GW-A NC-UN-021-06 Marsh, Ruby & Thomas Union 34057'30" 80020'59" 4.60 Goldston GW-A NC-LN-022-01 Cox Brothers Farms Union 34053'24" 80029'57" 108.20 Badin GW-A NC-UN-022-02 Cox Brothers Farms Union 34053'08" 80029'57" 36.50 Tatum GW-A NC-UN-022-03 Cox Brothers Farms Union 34053'42" 80030'43" 205.80 Badin GW-A NC-UN-022-06 Cox Brothers Farms Union 34054'30" 80032'54" 168.00 Badin GW-A NC-UN-022-07 Cox Brothers Farms Union 34054'14" 80032'15" 101.10 Cid GW-A NC-UN-022-08 Cox Brothers Farms Union 34057'57" 80032'32" 44.20 Badin GW-A NC-UN-022-09 Cox Brothers Farms Union 1 34°57'22" 80027'30" 83.001 Goldston I GW-A W00001346 Certified October 13, 2006 NC-UN-022-10 Cox Brothers Farms Union 34057'23" 80027'31" 101.30 Cid GW-A NC-UN-022-11 Cox Brothers Farms Union 34057'34" 80027'33" 179.30 Cid GW-A NC-UN-022-12 Cox Brothers Farms Union 34057'23" 80027'32" 132.60 Tatum GW-A NC-UN-022-13 Cox Brothers Farms Union 34052'51" 80031'23" 78.50 Tatum GW-A NC-UN-022-14 Cox Brothers Farms Union 34052'26" 80031'25" 343.10 Tatum GW-A NC-UN-022-15 Cox Brothers Farms Union 34"50'29" 80027'37" 125.00 Tatum GW-A NC-UN-022-20 Cox Brothers Farms Union 34049'33" 80021'04" 23.30 Chewacla GW-A NC-UN-022-21 Cox Brothers Farms Union 34049'46" 80021'15" 64.70 Creedmoor GW-A NC-UN-022-22 Cox Brothers Farms Union 34049'13" 80022'29" 53.60 Goldston GW-A NC-UN-022-23 Cox Brothers Farms Union 34048'55" 80022'32" 36.00 Goldston GW-A NC-UN-032-04 Baucom, Allan Union 35008'36" 80025-29" 43.40 Badin GW-A NC-UN-032-31 Baucom, Allan Union 35008'26" 80025'10" 13.80 Badin GW-A NC-UN-032-32 Baucom, Allan Union 34057'21" 80026'47" 13.50 Goldston GW-A NC-UN-032-33 Baucom, Allan Union 34"57'04" 80"2640" 28.90 Goldston GW-A NC-UN-032-35 Baucom, Allan Union 35008'12" 80024'53" 32.70 Badin GW-A NC-UN-055-10 Plyler, I F Union 34049'10" 80021'24" 83.40 Creedmoor GW-A NC-UN-055-11 Plyler, I F Union 35000'13" 80032'19" 40.80 Badin GW-A NC-UN-055-13 Plyler, I F Union 34058'35" 80034'09" 29.30 Badin GW-A NC-UN-120-01 Alexander, B F Union 35009'43" 80026-53" 38.50 Goldston GW-A NC-UN-120-02 Alexander, B F Union 35009'21" 80027'09" 9.00 Goldston GW-A NC-UN-120-03 Alexander, B F Union 35009'33" 80027'05" 19.70 Badin GW-A NC-UN-120-04 Alexander, B F Union 35009'16" 80026'52" 23.80 Goldston GW-A NC-UN-123-01 Chambers, Eugene Union 34050'06" 80-21'26" 14.00 Creedmoor GW-A NC-UN-123-02 Chambers, Eugene Union 1 34°49'58" 1 80021'22" 1 24.30 White Store GW-A NC-UN-342-01 Morrison, Bobby Union 34049'41" 80037'36" 23.90 Tatum GW-A Total 2,872.00 New fields are in bold print. GWA- is dominated by soils with a mean seasonal high water table greater than three feet below the land surface. Residuals land application events may occur on these sites year round. GWB- is dominated by soils with a mean seasonal high water table between one and three feet below the land surface. Residuals land application on these sites shall be prohibited from December through March, inclusive. WO0001346 Certified October 13, 2006 N y ograte ' 1616 Road State Road 16 Zj � Q � e Road 163'7 Sfatc 6 �� lea a oa vj � J6 6�6' Y3 NO Al cP `6O . V 4te a 63 d� Rod 1 s �C O do� d�62'1 °a d Stale � .p o rn d d a CPS � M � Q` b O 0 SITE b R; �a GO CD M w w o 0 a a w a 01 U � t S\te goad 1 749 - w �3 �y N w v z goad1751 ps SP a x Road 1658 \ State Road 1790 C/ rtoad 1 �6i 6; Stitt St/ J �us west Highway 74 Scale: 1 inch equals 1 mile Drawn by: JBP ReviR CGL Date: June, 2006 C' O O• 1641 �o State Road as StateRoad 1648 4'o o�°aab, ,36 w � a � gtategoad1755 ��y%�Vl�1Z ro¢oro N oc State goad oaa1� State 1,9p state Road\1901 Road Nlonroe WQ0001346-FrankHowey FIGURE NC-UN-017 Fields 1&2 Vicinity Map Sam I Union County, NC 1 ENVIRONMENTAL SERVICES • ENGINEERING • TESTING I S&ME Proiect #1588-05-125 C C C C C J � rr rr �C r� Field varified as not an intermittent stream as USGS shows. T ----J J J J • 1x • S � • • • • DO C > C c .yam 7 C C C �. C . O C JJ� C C �,.��' C C `' C C C C7 � p6 � e L teR°aa,0 Sta Sure W oad 1 • 32 Scale: 1 inch equals 500 feet Drawn By: JBP Reviewed By: CGL State R°ads Field 1 ENVIRONMENTAL SERVICES • ENGINEERING - TESTING • EM Legend ■ Dwelling ® Hand Auger Boring ♦ Structure e Well Access Road — - Drain Road Stream nr�n Trees ® Buffer Field Boundary u Pond -: Property Boundary Field Total Acres Buffered Acres Net Acres i 1 _ .226.3 _.. _ -81 0 l 14 Monroe WQ0001346 _ Frank Howey NC-UN-017 Field 1 Buffer Map Union County, NC S&ME Project #1588-05-125 FIGURE June, 2006 N oD W1 Meld 2 4-1 ® 7 0 r �� ro �/ In • ./ 1 1 . o J � Legend Dwelling C � Hand Auger Boring C A Strurture \ _® Access i Access Road C �JJLp — - — Drain JJ� t'L �^ ^ Road C C � Do (C C Stream nnn Trees C JJ C Buffer C C ® Field Boundary 0 C C Fond C ? \ held iotalAcres Buffered Acres et Acres �— n',roperounary C 1_ :,Property BdL 2; 100.2, 53.2` 47.0 �. P Scale: 1 inch equals 500 feet Monroe WQ0001346 - Frank Howey FIGURE Drawn By: JBP NC-UN-017 Field 2 Buffer Map Reviewed By: CGL _ ,-= Union County, NC 6 S&ME Project #1588-05-125 June, 2006 ENVIRONMENTAL SERVICES ENCINEERING TESTING 01 rtell fatal Acres Buffered Acres Net Acres 1 42.8 7.3 35.5 2 48.4 14.2 34.2 C C C C C-"� L` J C J J C J C J r / L II II 11 11 Field 1 r r` Field 2 ® C � C J C T^ \ C JJ C j � �JJ C J JJ J C J C .� J X X C r J C J JC J chael St Scale: 1 inch equals 500 feet Drawn bv: JBP Reviewed by- CGL Date: September, 2006 X X X X Legend ® Dwelling Gate ® Hand Auger Boring ® Place of Work []T Trash Pile A Structure ® Well = Access Road Drain/Ditch X X Fence Road Stream ^^^ Trees Buffer ® Field Boundary Pond LProperty Boundary Field verified as not an intermittent stream as USGS shows. R_avoPI --- ---- - .— — Monroe WQ0001346-Harry Myers FIGURE NC-UN-018 Field 1&2 Buffer Map Union County, NC 4 ENVIRONMENTAL SERVICES • ENGINEERING • TESTING S&ME Project #1588-05-125 w Sta/ 'Road d 1633 N o a � at6ti eR°a � N x ro W o 1505 o r State Road 3 o � ro d O� o � State Road 1506 p o 0 n o State tx Road N5p3 ° Road 16z6 A state,m o State M d� c�5 d2j2a o ro S ° State R oad 1621 .01 ` Fields 3,4,5,&6 -- On to DO6 o o 0 00 m I a rn t �A Qr n gp8 U way, ro 1. Fields 1&2 State Road 1 a. King-StDO r H °°e (° o r 't' �n 5, `�. ��, e�Road�75_ve Pve �ason$t Roadlg6 o'�ao aa�00 -- I rq °� Sta` �S�otat� P p shota Stitt St 40 aye Crow St � Sti C Plighway Z•5 ° n Curtis-St 4���t Quarty Rd Si p of St J State Ro1963ad arP�p x w oQ State Road 2100 v d Rw ad 2181 n J N ro '� N • e�G �� cP w - df t teRoad 1962 dr �C-0 S�ase�oaa� a � oad �N State R 221" o N v 0 State Road 2138 4O aye oad 213� State R Scale: 1 inch equals 1 miles Drawn by: TBP Reviewed by: CGL Date: June, 2006 Sa � o � ate.100 ✓� v °ad o y�o5 State Road 1957 oa bio. V) N 0. vz4o �o a °,, Road 19 s Monroe WQ0001346-Harry Myers FIGURE NC-UN-018 Fields 1-6 Vicinity Map Union County, NC ENVIRONMENTAL SERVICES • ENGINEERING • TESTING I S&ME Project #1588-05-125 road 1727 r Stare F� �y °d J�36 f btL m v State R°aa �4V' °aa t735 S - state R I cn P o are,�,65 N!, O Vp, G V, d _� af�3� a 0/1 ��b o State Road 1403 ° a US West -Highway 74 74 F US WestHighwa Y a;ifo 'l+ Sty i� v�, ROad Ig�l �ry„b State Road 1975 SITE s iy��o k°ad J ,'Qodd R°ad 1903 state State Rate 3 �rdfo ����4� R°aa ad 19 . ° � St StateRo ' 90 a Sate m r Zm 45 State Road 1232 N cg°ai119 G�� C j Scat N o u O� ° h oa t s`a�e4- o� / 03 State o Srare q' State Road 1003 �5r l909 :II State�0,2&6 a €' Scale: 1 inch equals 1 miles Monroe WQ0001346 -Calvin Morris FIGUl Drawn by: JBP NC-AN-019 Field 1 Vicinity Ma Reviewed b CGL Anson County, NC ' Date: June, 2006 ENVIRONMENTAL SERVICES • ENGINEERING • TESTING S&ME Project #15$8-05-125 ti;- - • t Y 4�-li,L' Y r-5r P + r ='S{ + i FP�AH y N;.;� :Y; Y J k � y4 Y ^��,"��� Sar r + f �.'f•?,R ff'�� �o-t • Y .y ry ,7�r� , 7i ^fi • .e 4� �..' �y ,y� ' ' r t � z d � ^. ry ' + 4 - r • fir.. ���� #`�.1 1 ,. � � .,_`, ,�.r � . # �.. c� , f xti r + k $ • ti �..: r J J.�d a N r- - v6 C4 JE -if ILI � h, tt����y � TlPnr'r'. 4 '�� .�' � f � �- .�,, yy`. ,� ! ° t• '� s # ,rd� � � � : �'`c .ri+ r fs: � , y ,� 3 J � {•d+, I� - �fi r h�,.: 'S � � °''� 3�^"r` n. c4 � - t Y ! ,� .a; .xT. ! .>d tC`a<r�' .}i ^. r +°'< _�yts:• �s <� x _ � t � r + ,� at$" - xx1.. es.• - ,v r0 �,�. '' � TF'�. � } . , .r n ¢ s� s � f �+h CEP s j ti 1 '� � + +! � x t �-�ka � q � , � .• �.ry'�• -., t fir �, �' &+ } ,';: $� 'e'M '�`* � -. PAX ., - -t "; +f'� �F _ frt. �. �•�� a"`. - -K N .'� n , -r 3 t�t � ,. � f 4 � � � �ti " � .�'•� � f � :y ��+� ,, fD .� n ;5 e "'f�+� � apt � Jam+ .: lrt���FFs 1,h i '+ i`k✓j {�,-,iTg aJ'''.. d" '.r�.`, f % `^'^'...'' n o"y`", �f Y` t{"' :3 d-`; ,F. f?• ;r"e',R'.++ ��N si-. fn :,R • i'�+�+� r�'g `� „ s-•+�'�`zw4 T 3 4 D , 3 f -•�:. iT` :r'+ � �-5 401 '� _. k 'k � � ,�'� �,�.®a � ,. •�`" � , u_�: �� h� .,.. � �� xo� wr. ,' � ,_ .: {l�5 _n%.,fir•.. x� ' k �..fJ Ly Y jr pZ, k - yqs_ �' ,. '�.d •'4Hj' t Y'�a. v rr. � Fi; a� i y,.•.. 1te.ni' .p %"�a �' a` �! r a ^'4 "`� Y'€' �` . J,� ..'h: h J ,j' 4 :? t 5t^lfi. -r y s �• �'v ^ A x` b h - i "PIV! 1 _. •e3 y � 7 M F,� �•�• " # it 6 '` t ; � !%'" .� � ^'f�hspR, � ';+ Qa •" r ,;.:` 'E1d. +"� `�� � s v�`' � � "k" P �.,� '�,• � � . `�.+ .h o fie" � : ',a,�, �a},,. � - a --_'�' r�i 911 Legend ® Dwelling 0 Gate ® Hand Auger Boring Well Access Road Drain Road Stream n Trees Buffer Field Boundary Pond � ^,{ Property Boundary Scale: 1 inch equals 500 feet Drawn by: JBP Reviewed b : CGL Date: June, 2006 Field 1 %/ ••• 41MF 4 1 L Field Total Acres! 'Buffered Acres Net Acres 118.5, 6.7 ' r . ;11.8t Monroe W00001346 - Calvin Morris FIGURE MENC-AN-019 Field 1 Buffer Map Anson County, NC 4 ENVIRONMENTAL SERVICES • ENGINEERING • TESTING S&ME Project 91588-05-125 tateState Road 1742 l� Nate Road 1753 S�oad IJSI dX335 x StateR° a f� p. State Road 1731 N �p. li US west Highway 74 y / a is o dfe °da o �, � i d ode State Road v �y 1901 r ° °ad 1140 State R 1 Cp Stateg°aa195 L - tate Road 197,3 a � z M y ro�o4° � �'°roa sfdf '1 a,9p3 5`ro�� State Road 1983 P 0 ( ate �1 t . st St 99 Ii ateR '! 1 rn 9g0 a '' s v b }! 1 State Road 1934 p t tate'T°aa,9a5 �i ro�4° Field 4 aa1900 00 qI ati0 Field 2 4°ro w Field 1 S�y�e State Road 1003 S ' o 1L� kite r1 � d dr9o9 e ' U boa 1 �W QJy tiQ JJ iVt' m d � o State Road 191'0 Star ; / Sta� ate Road 1932 e +�ol98A 5 State %O"j ql o \ Fieid 3 Stat eRo ad Jg,s c, ..J� Scale: 1 inch equals 1 miles Monroe WQ0001346-7ohu"Ashcraft, JR.. FIGURE Drawn by: JBP SNC-UN-020 Fields 1,2,3,&4 Vicinity Map Reviewed by: CGL :=- Union County, NC 1 Date: June, 2006 ENVIRONMENTAL SERVICES • ENGINEERING TESTING I S&ME Project #1588-05-125 oov N • �roa Staten 5 �o state to D °adl o State Road 1749 >36 4ro` S` C] m tic x � Spa N o Road �735 Jnc� $tare goaa��5 spa— v State State State Road 1742 te� d� jtoaQr 175, oaO State Road 1774 c v US West Highway74�v)\�� Stat l' J �IJ'✓ ° o� tare s o 1i State 1 fd�P o I+ Q al9 Road 1901 io o 'S �y ao o 40 �o state Road 1"I o � , 1, , to ;� to Road 1957 4� SITE 1 , r S to o State Road 1913 i? b,\ 1� roa a 10 v rn oaa� r• o � y State Scat •�i Ro oad�9 S�ro ad 1983 $°aa state !9 '; StateRoa d goa M 990 0 l �atc o, a •lt s o a o • o a v- State Road 1934S Cl) " CO N $tateg � q d } 0 oaa' ti9°� °a l� . o a a roc I 5` state H — °ad19o9 �1 Scale: 1 inch equals 1 miles Monroe W00001346 -Ruby & Thomas Marsh FIGURE Drawn by: JBP NC-UN-021 Fields 1-6 Vicinity Nlap Reviewed by: CGL _ Union County, NC 1 Date: June, 2006 ENVIRONMENTAL SERVICES • ENGINEERING • TESTING S&ME Project #1588-05-125 N Field verified as ag ditch and not an intermittent stream as USGS shows. State Road 1003 ♦ - f 7 I C `C er C�7 A C, C Al Field 2 r ® Field 1 1 C j rr Field 3 7 ( C '� C 7� C r. C Cr � r �z C rC .� C rr 4. C C s�a�e Ro aaf9/ f J C C C C C C Scale: 1 inch equals 500 feet Drawn by: JBP Reviewed by: CGL Date: June, 2006 vJ / t;d � (7 EKI C C � C C � C I � uu 1� '1 Field , total Acres Buffered Acres !Net Acres 1` 30.8 5 8: 25.0' 2 28 7 7.4 21.3 ._..,__ _._-_ i_ .. 3i _._... . 41.9; 4.6 37.3i am ENVIRONMENTAL SERVICES • ENGINEERING • TESTING Legend ❑ Abandoned Dwelling ® Chicken House Dwelling ® Hand Auger Boring ♦ Structure Well Access Road — - — Drain Road Stream ^^r+ Trees Buffer = Field Boundary Pond -� Property Boundary Monroe WQ0001346 - John-Ashcraft, JR. FIGURE NC-UN-020 Fields 1,2,&3 Buffer Map Union County, NC S&ME Project #1588-05-125 Field 6 NO E r� Field Total Acres Buffered Acres Net Acres 25.9 2.5 23.4; >2 NgrthL 3.6 0 8 . 2.8 2SouthL_ _.16.1: 4.6. 20.3' 3.1 17.2 41,.':�_._._223_:__..... _...._. ,.... 3 1' 19.2 5 ....... _ _ 32..1'_._._.. 12.9 1_9.2. -Field 2 SouAth, Field'2 North :DA, r �: C C 'Field 3 ���' Id C rom Field verified as not an intermittent stream as USGS shows C C JU `YL ; JJ 00 • �,, ® r c b 01 Id Field verified as not an intermittent stream as USGS shows C C *6 Field 5 C ,l` oad 19p3 C, StateR Legend M N ® Hand Auger Boring �\ • "`� ® Abandoned Chicken House C_ r ■ Dwelling ♦ Structure c • { Tower CO • Well _ = Access Road • — Drain X X Fence Road Stream ° nnn Trees �ry 1 va Buffer 0 ro�4 F-1 Field Boundary Pond j Site Boundary Scale: 1 inch equals 500 feet Monroe WQ0001346 - Ruby & Thomas Marsh FIGURE Drawn By: JBP NC-UN-021 Fields 1-6 Buffer Map Reviewed By: CGL _= __ Union County, NC 4 Date: June, 2006 ENVIRONMENTAL SERVICES ENGINEERING TESTING S&ME Project #1588-05-125 OF wArF9 Michael F. Easley, Governor �OPG William G. Ross Jr., Secretary y North Carolina Department of Environment and Natural Resources I -i Alan W. Klimek, P.E., Director `< Division of Water Quality October 13, 2006 MR. RUSSELL G. COLBATH, P.E. WATER RESOURCES DIRECTOR CITY OF MONROE POST OFFICE BOX 69 MONROE, NORTH CAROLINA, 28111 Subject: Attachment B Certification Permit No. WQ0001346 City of Monroe Land Application Program Dear Mr. Colbath: In accordance with your permit modification application package received on August 7, 2006, as well as additional information received on September 29, 2006; and October 9, 2006; we are forwarding herewith a modified Attachment B, certified October 13, 2006, to the City of Monroe for the subject residuals land application program. This certification is being issued to modify Attachment B with an addition of 1,045 acres to already permitted acreage, for a total of 2,872 acres in Union and Anson counties, and the removal of field NC-UN-55-12 (13.7 acres). Please note that new maps for the Cox Brothers Farms fields, NC-UN- 22, 9-12 (previously permitted in another program), will need to be re -mapped within 90 days of this . certified Attachment B. Please replace the existing Attachment B of the subject permit that was previously certified on August 23, 2005, 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 modified 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. WQ0001346, issued on August 23, 2005, and making sure to retain any vicinity and buffer maps for any existing and unmodified land application sites. This modified Attachment B shall be effective from the date of certification; shall void the Attachment B that was previously certified on August 23, 2006; 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. WQ0001346, issued on August23, 2005. 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. Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 DENR Customer Service Center An Equal Opportunity Action Employer Internet http://h2o.enr.state.nc.us/ndpu Telephone (919) 733-5083 Fax (919) 715-6048 Telephone 1 800 623-7748 50% recycled/10% post -consumer paper 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 Ms. Ellen Huffman by telephone at (704) 663-1699,or via e-mail at ellen.huffman@ncmail.net. Sincerely, or Alan W. Klimek, P.E. cc: Cecil Link, S & ME, 3818 Old Battleground Rd., Greensboro, NC27410 Union County Health Department Anson County Health Department aMooresville Regional Office -Aquifer Projection Section Files Aquifer Protection Section Central Files LAPCU Residuals Program Coordinator 2 71 Permit Number: W00001346 City of Monroe City of Monroe Residuals Land Application Program Net Dominant Groundwater Field/Zone Id Owner Lessee County Latitude Longitude Acreage Soil Series Restrictions NC-AN-019-01 Morris, Calvin Anson 34057134" 80016127" 11.80 Goldston GW-B Total Anson NC-UN-017-01 Howe , Frank Union 35002'55" 80024'55" 145.30 Badin GW-A NC-UN-017-02 Howe , Frank Union 35003'18" 80025'38" 47.00 Badin GW-A NC-UN-018-01 Myers, Harry Union 34059'59" 80029'43" 35.50 Badin GW-A NC-UN-018-02 Myers, Harry Union 35000'03" 80030'05" 34.20 Goldston GW-A NC-UN-018-03 Myers, Harry Union 35000'56" 80025'51" 2.10 Badin GW-A NC-UN-018-04 Myers, Harry Union 35000'58" 80028'43" 4.90 Badin GW-A NC-UN-018-05 Myers, Harry Union 35001'09" 80028'34" 14.90 Tatum GW-A NC-UN-018-06 Myers, Harry Union 35001112" 80028'21" 6.90 Chewacla GW-B NC-UN-020-01 Ashcraft, John Union 34053'53" 80021'l6" 25.00 Goldston GW-B NC-UN-020-02 Ashcraft, John Union 34053'54" 80020'44" 1 21.30 Goldston GW-B NC-UN-020-03 Ashcraft, John Union 34053'44" 80020'47" 37.30 Goldston GW-B NC-UN-020-04 Ashcraft, John Union 34055'19" 80020'52" 64.70 Goldston GW-B NC-UN-021-01 Marsh, Ruby & Thomas Union 34057'30" 80020'17" 23.40 Badin GW-A NC-UN-021-02N Marsh, Ruby & Thomas Union 34057'26" 80020'38" 2.80 Goldston GW-A NC-UN-021-02S Marsh, Ruby & Thomas Union 34057'19" 80020'36" 1 11.50 Chewacla GW-B NC-UN-021-03 Marsh, Ruby & Thomas Union 34057'19" 80020'49" 17.20 Badin GW-A NC-UN-021-04 Marsh, Ruby & Thomas Union 34057'04" 80020'34" 19.20 Misenheimer GW-A NC-UN-021-05 Marsh, Ruby & Thomas Union 34056'52" 80020'44" 19.20 Goldston GW-A NC-UN-021-06 Marsh, Ruby & Thomas Union 34057'30" 80020'59" 4.60 Goldston GW-A NC-UN-022-01 Cox Brothers Farms Union 34053'24" 80029'57" 1 108.20 Badin GW-A NC-UN-022-02 Cox Brothers Farms Union 34053'08" 80029'57" 36.50 Tatum GW-A NC-UN-022-03 Cox Brothers Farms Union 34053'42" 80030'43" 205.80 Badin GW-A NC-UN-022-06 Cox Brothers Farms Union 34054'30" 80032'54" 168.00 Badin GW-A NC-UN-022-07 Cox Brothers Farms Union 34054'14" 80032'l5" 101.10 Cid GW-A NC-UN-022-08 Cox Brothers Farms Union 34057'57" 80032'32" 1 44.20 Badin GW-A NC-UN-022-09 Cox Brothers Farms Union 34057'22" 80027'30" 1 83.001 Goldston I GW-A W00001346 Certified October 13, 2006 NC-UN-022-10 Cox Brothers Farms Union 34057'23" 80027'31" 101.30 Cid GW-A NC-UN-022-11 Cox Brothers Farms Union 34°57'34" 80027'33" 179.30 Cid GW-A NC-UN-022-12 Cox Brothers Farms Union 34057'23" 80027'32" 132.60 Tatum GW-A NC-UN-022-13 Cox Brothers Farms Union 34052'51" 80031'23" 78.50 Tatum GW-A NC-UN-022-14 Cox Brothers Farms Union 34052'26" 80031'25" 343.10 Tatum GW-A NC-UN-022-15 Cox Brothers Farms Union 34050'29" 80027'37" 125.00 Tatum GW-A NC-UN-022-20 Cox Brothers Farms Union 34049'33" 80021'04" 23.30 Chewacla GW-A NC-UN-022-21 Cox Brothers Farms Union 34049'46" 80021'15" 64.70 Creedmoor GW-A NC-UN-022-22 Cox Brothers Farms Union 34049'13" 80022'29" 1 53.60 Goldston GW-A NC-UN-022-23 Cox Brothers Farms Union 34048'55" 80022'32" 36.00 Goldston GW-A NC-UN-032-04 Baucom, Allan Union 35008'36" 80025'29" 43.40 Badin GW-A NC-UN-032-31 Baucom, Allan Union 35008'26" 80025'10" 13.80 Badin GW-A NC-UN-032-32 Baucom, Allan Union 34057'21" 80026'47" 13.50 Goldston GW-A NC-UN-032-33 Baucom, Allan Union 34°57'04" 80026'40" 28.90 Goldston GW-A NC-UN-032-35 Baucom, Allan Union 35°08'12" 80°24'53" 32.70 Badin GW-A NC-UN-055-10 Plyler, I F Union 34049'10" 80021'24" 83.40 Creedmoor GW-A NC-UN-055-11 Plyler, I F Union 35°00'13" 80-32'19" 40.80 Badin GW-A NC-UN-055-13 Plyler, I F Union 34058'35" 80034'09" 29.30 Badin GW-A NC-UN-120-01 Alexander, B F Union 35009'43" 80026'53" 38.50 Goldston GW-A NC-UN-120-02 Alexander, B F Union 35009'21" 80027'09" 9.00 Goldston GW-A NC-UN-120-03 Alexander, B F Union 35009'33" 80027'05" 19.70 Badin GW-A NC-UN-120-04 Alexander, B F Union 35°0916" 80°26'S2" 23.80 Goldston GW-A NC-UN-123-01 Chambers, Eugene Union 34°50'06" 80°21'26" 14.00 Creedmoor GW-A NC-UN-123-02 Chambers, Eugene Union 34°49'58" 80°21'22" 24.30 White Store GW-A NC-UN-342-01 Morrison, Bobby Union 34049'41" 80037'36" 23.90 Tatum GW-A Total 2,872.00 New fields are in bold print. GWA- is dominated by soils with a mean seasonal high water table greater than three feet below the land surface. Residuals land application events may occur on these sites year round. GWB- is dominated by soils with a mean seasonal high water table between one and three feet below the land surface. Residuals land application on these sites shall be prohibited from December through March, inclusive. WO0001346 Certified October 13, 2006 1N I d 1616 eState R°a State Road 1 \a d O' � sfdt � lea r � a Stat l hod 4oa e Road 4 Od a� ate, 6 Road 1658 3 a`e Road 1790 - N — w„ N O y o ro� o ✓ / $,3 State Road 163s 16 pp a� a , stateROad 47 State Road4o a,�Ab 1648 a cP to eR°aa,6 � Stat R � N o . da o a��AS ✓ � w- 1P oa m � a y teR to ✓ � � da ^1 Y' O SITE State Road 1632 DO haw y e e/Z s 0 cn a I n N �44 `Oro °w o ^5ro o? f�3 i n o. 6 Road 17 49 ao m w„ 1751 0 w n State R°ad state R° d 1a08 n 01 ) N ti / StateROadl�6�0 daf6l a� StateR°aaj155 i�/j/Ary��l�1r2 �a4o f t tI7� Stitt St y N J US West Highway 74 �Y jt�\ ` �o R as 195g 1(ap J o, State o 4°aa� tate ROad,,4p ✓v S�a�� State Roadt1901 S Scale: 1 inch equals 1 mile Monroe WQ0001346-Frank Howey FIGURE Drawn by: 7BP NC-UN-017 Fields 1&2 Vicinity Map Reviewed b CGL Union County, NC*SAME 1 Date: Tune, 2006 ENVIRONMENTAL SERVICES • ENGINEERING • TESTING S&ME Proiect #1588-05-125 y w St:lt e Road 1633 0 A o 3 -C 'r 0o IPA 0 aa,6�1 S ta�cR State Road 1,505 0 d x o w P P �+ �� 3 ro Cl) y d m �� d o State Road 1506 : 5 � do, 7.1 o o State R°ad,5p3 . 00 Stal a Road 1626 ao' 0 State e �i d p W 0 c (, d , State Road ad 1621 2 �` �? 0 Fields 3,4,5,&6 co 4oaa16'lti °`p�9t o 9 p b 0 ago � a D jL 7d Gs� �U°` ° n day) ro 1. Fields 1&2 b sfd` � fP King St PO ao P df a J f r �009 +ao f� d't o d State Y fP� � � � � • . 1 �� W St load odv \v l State, a � � Pve e pV �asO� C M Fn Crow St Highway 75 � e P C. Ash°tag Stitt St n , _ Curtis-S,t State a_ 2, a9� j v ad 81 J i �- N Y 0 g3 ��r iN a 0-10 0 State Road 1962 a s S�� 4° W atPR ad o 0 IOp3 oG ,y�o5 State Road 1937 State Road 221? o a N oa e GN P J a N 1 / _ State Road 2138 f'� N state d boa State 4 d d f9g6. oad 2131J State R sr Scale: 1 inch equals 1 miles Monroe WQ0001346-Harry Myers FIGURE Drawn by: JBP ENC-UN-018 Fields 1-6 Vicinity Map Reviewed b : CGL = Union County, NC Date: June, 2006 ENVIRONMENTAL SERVICES • ENGINEERING - TESTING S&ME Project #1588-05-125 FvN Field Total Acres Buffered Acres Net Acres 1 42.8 7.3 35.5 2 48.4 14.2 34.2 WPM ael St Field 2 C JJ C � C J ( r� JJ CJJJ �A// X Scale: 1 inch equals 500 feet Drawn by: JBP Reviewed by: CGL Date: September, 2006 a� IDN o m • ml r A (f II 11 11 11 0 f`� k ,�,� � X X X X ))-)) J J Kl Legend ■ Dwelling Gate ® Hand Auger Boring O Place of Work ❑T Trash Pile A Structure Well Access Road - - Drain/Ditch X X Fence Road Stream Trees Buffer Field Boundary Pond j__ j Property Boundary Field verified as not an intermittent stream as USGS shows. Bravo PI Monroe WQ0001346-Harry Myers FIGURE S&ME NC-UN-018 Field 1&2 Buffer Map Union County, NC 4 ENVIRONMENTAL SERVICES • ENGINEERING • TESTING S&ME Project #1588-05-125 State Road 1727 t v v StateF Sfa�eR �o ads/36 a p& S`ro ON be R°ad V404 c d 1135 $tat a $fate R oa o 1p US West•Highway 74- •+ 74 4 Sm�� It' N d I~ l o State Road 1403 w US West Highway �J CIP A St � � scat URoad 1904 �b J. State Road 1973 SITE y p'A - a T� �k Srafe� fdf� o .�o YP ad oaaK? $tateR°ad 1903 �616 Road 1983 .�0 r a�9 z Sta�eR o� fr oad 1990 o pyU q �q � ro �. O a �C 9g5 Z State Road 1232 Oaa, Sta�e� w n °v v; N ateR01.6 3 t S, $ Cafe State ad a vi N iy° o� ° I State Road 1415" J ad 1 StateRo I a�ti5� boa StateOad 1244 'po, s, � a719O9 ' Sta<eRoaa,22a Scale: 1 inch equals 1 miles Monroe WQ0001346 -Calvin Morris FIGURE Drawn by: JBP NC-AN-019 Field 1 Vicinity Ma Reviewed by: CGL =- Anson County, NC 1 Date: June, 2006 I ENVIRONMENTAL SERVICES • ENGINEERING - TESTING S&ME Project #1588-05-125 rt r...- i- v t f-- v / State I/ State Road 1742 gate Road 1753 a State Road 1731 ( y US Wes[ Highway 74 1 P N y ri ,• ° die �a o ', a .p iJ oda State Roadl 19p/ :o Road 1140 state u SUN goad\95�-MateRoad`- 3 l N y 7! ID oA t� \ aoa6�g i A^ :d as 1� 11 Roa,903 ro�a State Road 1983 e�oda pp e 11 � Stat St !'fly 1;' ate °aa d' b }! 1�0 O 11 O ° a C z a da State Road 1934 1 w �� 5 � y I 1P goa li . 3 qA� N Stale d ;'j 4° o Field 4 90 ° ; 40 oaati9 Field 2 , v Field I o State Road 1003 e �°aa J9 q�� L a o° State Road 191'0 Stat o / State Road 1932 ft' o4 al9 f�i St M 84 ateRo � • 'L Field 3 1' ° r cp 19 ~, Stat ello aa19fs a J,. Scale: 1 inch equals 1 miles Monroe WQ0001346-dohn'Ashcraft,JR. FIGURE Drawn by: JBP NC-UN-020 Fields 1E,2,3,&4 Vicinity Map Reviewed by: CGL Union County, NC 1 Date: June, 2006 ENVIRONMENTAL SERVICES • ENGINEERING • TESTING I S&ME Project #1588-05-125 y�, 1 ���. State Road 1003 O r r� C` C C � C 7� ^ rw ® Field 1 state 19�1 r� C � C Field verified as ag ditch and not an intermittent stream as USGS shows. v �L Field 2 // ^ C �i/C � hC �`C JJJJ� J C C f,' r C rr J J C �� rr(• ,J C C C C C�" C r C `V l� JJJJ�JJ�vvvv���J Field 3 Scale: 1 inch equals 500 feet Drawn by: JBP Reviewed by: CGL Date: June, 2006 ., J � v�J � 7 �J O C J r C C '1 i Field Total Acres Buffered Acres ' Net Acres F 30X 5 8 25.0 2 28.7: 7.4 21 3, 3 i 41.9. 4.6i 37.3? Legend ❑ Abandoned Dwelling ® Chicken House ® Dwelling ® Hand Auger Boring ♦ Structure A Well Access Road — — Drain Road Stream Trees ® Buffer Field Boundary Pond Property Boundary Monroe WQ0001346 - John Ashcraft, JR. FIGURE NC-UN-020 Fields 1,2,&3 Buffer Map S8AEUnion County, NC 4 ENVIRONMENTAL SERVICES • ENGINEERING • TESTING S&ME Project#1588-05-125 0 N `aa Stare Ro e a d,749 Dad t �36 `40 state Roa 1 b z .o e4o n 0 t x. a spa a �Z, v' � d 1735 N iy0 State Roa Srd aa,�5� state40 St State State Road 1742 tee CO d� e Road 1751 Odo 0 State Road 1774 s State�o y US West Highway 74 VI h� � I: yn/1 co � 00 rdrP'P o 0 State `dam o v a!9 RoadJ19 01 5ta1e Road 1140 �0� Road 1951 SITE l . State o State Road 197,3 ' , p, •. li rn 40 •Vico a ^Dad 90s � State Road 198.3 P�O� te 11 tt a StaS !9_0 ;• ,e) rare Roa Dail drP 0 O O ti' Gi y O y do State Road 1934 2,9g5 rq woad N State Y � v I Scat 0 � � o a1ga� d d'003 �� to e4oaa,9 ,��+ 19 atP p 'il O j ad�9 1, Oy ;i Scale: 1 inch equals 1 miles Monroe W00001346 - Ruby & Thomas Marsh FIGURE Drawn by: JBP NC-UN-021 Fields 1-6 Vicinity Map Reviewed b CGL Union County, NC 1 Date: June, 2006 ENVIRONMENTAL SERVICES • ENGINEERING TESTING I S&ME Project #1588-05-125 �� Field Acres Buffered AcresNet Acres I 'C `Total 1 \ `) 2 5 23.4 IC �C� �!� 2 North!_ 3.6 0.8 2.8 •, 2 South � 16.1 _.. 4.6 11.5 " C,r 3! 20.3 _ .. 3.1 17.2 Field 6 32 12.9 19.2 C 6 0 4.6. _ C 1 C C Field 2 South: Field 2 North IN t ; • Ck- Field 3 Field 5 Field 4 �'� Field 1 nn �. C Field verified as not an intermittent stream as USGS shows C C k. Ott 1', Field verified as not an intermittent stream as USGS shows 00 e a a 1903 Legend C� State Roa ■ ® Nand Auger Boring \ • Abandoned Chicken House \ I * Dwelling ♦ Structure If • • Tower • Well _ = Access Road • — - Drain X X Fence Road Stream ryq nnn Trees orob ® Buffer M Field Boundary Pond Site Boundary Scale: 1 inch equals 500 feet Monroe Ni'Q0001346 - Ruby & Thomas Marsh FIGURE Drawn By: JBP NC-UN-021 Fields 1-6 Buffer Map Reviewed By: CGL Union County, NC 4 Date: June, 2006 ENVIRONMENTAS&ME [ L SERVICES • ENGINEERING TESTING S&ME Project #1588-05-125 D `� OWE NOV - NC DENR MRD DWQ - Aquifer Protection SITE NC-UN-022 BUFFER MAPS NON -DISCHARGE PERMIT WQ0001346 CITY OF MONROE Prepared for: City of Monroe Post Office Box 69 Monroe, North Carolina 28111 Prepared By: S&ME, Inc. 3718 Old Battleground Road Greensboro, North Carolina 27410 S&ME October - 2006 October 30, 2006 DENR/DWQ Mooresville Regional Office Aquifer Protection Section 610 East Center Avenue Mooresville, North Carolina 28115 Attention: Ms. Ellen Huffman Reference: BUFFER MAPS SITE NC-UN-022 NON -DISCHARGE PERMIT Permit No. WQ0001346 S&ME, Inc. Project No. 1588-05-125 Dear Ms. Huffman: NOV - 2 2006 NC DENR MRO DWQ -Aquifer Protection S&ME, Inc. (S&ME) is submitting the up dated buffer maps for Site NC-LJN-022 for the City of Monroe on behalf of The City of Monroe. These buffer maps were prepared from data provided by the City of Monroe based on the field inspections in September, 2006 by John Haigler of the City of Monroe and Ellen Huffman with NCDWQ Mooresville Regional Office. If there is any further information required or questions regarding this application please do not hesitate to contact City of Monroe, Mr. John Haigler at 704-226-3020 or S&ME 800-849-2985 for further assistance. Sincerely, S&ME, INC. Cecil G. Link Residuals Manager cc: City of Monroe 9Z (td&X Rob Willcox, L.S.S. Natural Resources Department Manager SWE, INC. / 3718 Old Battleground Road / Greensboro, INC 27410 / p 336.288.7180 f 336.288.8980 / www.smeinc.com Applicant's name: City of Monroe Check all that apply: ❑ NEW RESIDUALS LAND APPLICATION PROGRAM ❑ RENEWED RESIDUALS LAND APPLICATION PROGRAM ❑ ADD ❑ DELETE this/these land application site(s) to/from those certified for this residuals land application program. ❑ INCREASE ❑ DECREASE the net acreage associated with this/these land application site(s) currently certified for this residuals land application program. ® OTHER Explain: NC-UN-022 Fields 9 10 11 & 12 Revised buffer maps Land application sites currently certified: 2,872.00 net acres and proposed for certification: 2,766.70 net acres. Total to be certified: 2,766.70 net acres. Approximate percentages: % forested, 100 % agricultural, and % reclamation sites. I. LAND APPLICATION SITE INFORMATION (See Instruction B.): 1. Complete the following table with the requested information: Status Code Site/Field ID Landowner(s) Lessee(s) or Operator(s) County Net Acres Predominant Soil Series Soil CEC SEE ATTACHED * * * END OF FORM LASCA 11105 * * * FORM: LASCA 11105 Page 2 of 3 Attachment Order 3 Permit Number: WQ0001346 City of Monroe City of Monroe Residuals Land Application Program Net Dominant Groundwater Field/Zone Id Owner Lessee County Latitude Longitude Acreage Soil Series Restrictions NC-AN-019-01 Morris, Calvin Anson 34057'34" 80016127" 11.80 Goldston GW-B Total Anson 11.80 NC-UN-017-01 Howey, Frank Union 35002'55" 80024'55" 145.30 Badin GW-A NC-UN-017-02 Howey, Frank Union 35003'18" 80025'38" 47.00 Badin GW-A NC-UN-018-01 Myers, Harry Union 34059'59" 80029'43" 35.50 Badin GW-A NC-UN-018-02 Myers, Harry Union 35000'03" 80030'05" 34.20 Goldston GW-A NC-UN-018-03 Myers, Harry Union 35000'56" 80025'51" 2.10 Badin GW-A NC-UN-018-04 Myers, Harry Union 35000'58" 80028'43" 4.90 Badin GW-A NC-UN-018-05 Myers, Harry Union 35001'09" 80028'34" 14.90 Tatum GW-A NC-UN-018-06 Myers, Harry Union 35001'12" 80028'21" 6.90 Chewacla GW-B NC-UN-020-01 Ashcraft, John Union 34053'53" 8002111611 25.00 Goldston GW-B NC-UN-020-02 Ashcraft, John Union 34053'54" 80020'44" 21.30 Goldston GW-B NC-UN-020-03 Ashcraft, John Union 34053'44" 80020'47" 37.30 Goldston GW-B NC-UN-020-04 Ashcraft, John Union 34055'19" 80020'52" 64.70 Goldston GW-B NC-UN-021-01 Marsh, Ruby & Thomas Union 34057'30" 80020'17" 23.40 Badin GW-A NC-UN-021-02N Marsh, Ruby & Thomas Union 34057'26" 80020'38" 2.80 Goldston GW-A NC-UN-021-02S Marsh, Ruby & Thomas Union 3405719" 80020'36" 11.50 Chewacla GW-B NC-UN-021-03 Marsh, Ruby & Thomas Union 34057'19" 80020'49" 17.20 Badin GW-A NC-UN-021-04 Marsh, Ruby & Thomas Union 34057'04" 80020'34" 19.20 Misenheimer GW-A NC-UN-021-05 Marsh, Ruby & Thomas Union 34056 52" 80020'44" 19.20 Goldston GW-A NC-UN-021-06 Marsh, Ruby & Thomas Union 3405730" 80020'59" 4.60 Goldston GW-A NC-UN-022-01 Cox Brothers Farms Union 34053'24" 80029'57" 108.20 Badin GW-A NC-UN-022-02 Cox Brothers Farms Union 34053'08" 80029'57" 36.50 Tatum GW-A NC-UN-022-03 Cox Brothers Farms Union 34053'42" 80030'43" 205.80 Badin GW-A NC-UN-022-06 Cox Brothers Farms Union 34054'30" 80032'54" 168.00 Badin GW-A NC-UN-022-07 Cox Brothers Farms Union 34054'14" 80032'15" 101.10 Cid GW-A NC-UN-022-08 Cox Brothers Farms Union 34057'57" 80032'32" 44.201 Badin GW-A NC-UN-022-09 Cox Brothers Farms Union 34057'22" 80027'30" 56.50 Goldston GW-A NC-UN-022-10 Cox Brothers Farms Union 34057'23" 80027'31" 67.40 Cid GW-A NC-UN-022-11 Cox Brothers Farms Union 34057'34" 80027'33" 152.10 Cid GW-A NC-UN-022-12 Cox Brothers Farms Union 34057'23" 80027'32" 114.90 Tatum GW-A NC-UN-022-13 Cox Brothers Farms Union 34052'51" 80031'23" 78.50 Tatum GW-A NC-UN-022-14 Cox Brothers Farms Union 34052'26" 80031'25" 343.10 Tatum GW-A NC-UN-022-15 Cox Brothers Farms Union 34050'29" 80027'37" 125.00 Tatum GW-A NC-UN-022-20 Cox Brothers Farms Union 34049'33" 80021'04" 23.30 Chewacla GW-A NC-UN-022-21 Cox Brothers Farms Union 34049'46" 80021'15" 64.70 Creedmoor GW-A NC-UN-022-22 Cox Brothers Farms Union 34049'13" 80022'29" 53.60 Goldston GW-A NC-UN-022-23 Cox Brothers Farms Union 34048'55" 80022'32" 36.00 Goldston GW-A NC-UN-032-04 Baucom, Allan Union 35008'36" 80025'29" 43.40 Badin GW-A NC-UN-032-31 Baucom, Allan Union 35008'26" 80025'10" 13.80 Badin GW-A NC-UN-032-32 Baucom, Allan Union 34057'21" 80026'47" 13.50 Goldston GW-A NC-UN-032-33 Baucom, Allan Union 34057'04" 80026'40" 28.90 Goldston GW-A NC-UN-032-35 Baucom, Allan Union 35008'12" 80024153" 32.70 Badin GW-A NC-UN-055-10 Plyler, I F Union 34049'10" 80021'24" 83.40 Creedmoor GW-A NC-UN-055-11 Plyler, I F Union 35000'13" 80032'19" 40.80 Badin GW-A NC-UN-055-13 Plyler, I F Union 34058'35" 80034'09" 29.30 Badin GW-A NC-UN-120-01 Alexander, B F Union 35009'43" 80026'53" 38.50 Goldston GW-A NC-UN-120-02 Alexander, B F Union 35009'21" 80027'09" 9.00 Goldston GW-A NC-UN-120-03 Alexander, B F Union 35009'33" 80027'05" 19.70 Badin GW-A NC-UN-120-04 Alexander, B F Union 35009'16" 80026'52" 23.80 Goldston GW-A NC-UN-123-01 Chambers, Eugene Union 34050'06" 80021'26" 14.00 Creedmoor GW-A NC-UN-123-02 Chambers, Eugene Union 34049'58" 80°21'22" 24.30 White Store GW-A NC-UN-342-01 Morrison, Bobby Union 34049'41" 80037'36" 23.90 Tatum GW-A Total Union 2,754.90 TOTAL ACRES 2,766.70 GWA- is dominated by soils with a mean seasonal high water table greater than three feet below the land surface. Residuals land application events may occur on these sites year round. GWB- is dominated by soils with a mean seasonal high water table between one and three feet below the land surface. Residuals land application on these sites shall be prohibited from December through March, inclusive. b �Nte Road 1621 O� w kn 0 oaa1 9ILIo Ra oa �002 InState w rn N r 00 15 to go, Sta rPP Q• Ao�k �P�r o o ro rP State� at �VJ j35, Pve as St d SratP Road I26 °a°j 6' �a State Roaa 13 55 St aft Ave shctaft / o /Ashcc A Stitt St Ta US West Highway'14 Quarry Rd SI son St State Road 1963 °a n DOye,St t State w Alas Road ! IQ* � ,4p m State Road 1962 dr ° a sadr Sta �i .d State R°aa `° oaO Ipp3 O 0 State Ro ad2224 �e4oa State arylob d °roa '' oa 1P _ w� �ave4 R, 5 oa1q Syr Roaa,9q� 5 N e4 $rate 70 m` oo 5h oN of °o ON �rP rn N n ry 4 m a rP ° rn INC) 9t te�oaa`9 S� o a�q ro M 1 goaa2,32 �o State Road 2131 aa1��o 0 Source: Road shapefiles provided by Union County GIS ro�� .t �~ Scale: 1 inch equals 1 mile Monroe W00001346 -Cox Brothers Farms FIGURE Drawn by: JBP NC-UN-022 Fields 9-12 Vicinity Map Reviewed b CGL _ Union County, NC 1 Date: October, 2006 ENVIRONMENTAL SERVICES • ENGINEERING • TESTING S&ME Project #1588-05-125 e1 d` \ , �� /'J; .� : � I,, •yl � M/ �r-•'•. .., i. 41 �E> � tr � v :� i � x S 1 } N j .:x f '�.4 t ' !r �,� ' .%, .,,a'�,,,,� ,I �,'/i`p�c J q ?� .....•." ? (! . Yam' -^-f j �, , 1 <<e: I� fi 11 �e ; ' r. - r ! r4IFS ):i �i`�.,g�e�'�`y s e 1 fit • J+ I � \-- �1' FA �/. Sy �'i �" � r , f t �:' I ,.{ �.� i ,r �f 1✓ "•''ram � � F ,d •sry �, ', �� � ,>`•,�J J`�„a.--•-� i � ."a.....� p � `:x, �.. ;�� 1d � f � ;� � r�T i s.. � 'i `ti..- I '� f "`..,� J �. � ..,- i. .-. t� fib. �• - 1 t � � `o- f l f- _f ��,�P - � ���_ �' � s` `M1 `i � C je5 • - _ -\ate ' _. � � Fi 1 �r ..r.,.s'"r.' tee'-«.� ` tl ..d�}. r - ,•, ~'I I ,�1 �' r! ,ti.,a 9�.. �' •o..M 1l • - T II 1`!'�'"�' r`` d 1 : _ — � J j `•`... ��s:.:'6d'� 1._ �.... it �.; d� f �, ``l� �1i�2 \ \ I - ±. ', to �i• (k t � - a LIs~ `•lI. �l ` Fieldt111••jj,Y i[1`'�5,•e F` �,`'. .—• d S+•r`"-y rh.n� �.t, � • �•, _ 5 �.�.. ,`ice •. r �.. �• /' ) —`'..,.,,.v,,�.-`' - - •- - .� `•�, � pp Field 12 Field•.10+ol Field 9 l .40e 4.4 l t.l,• �'' �Y, x - _ 1;r2 - - t. S,� Source: USGS Topography provided by Union County GIS Scale: 1 inch equals 1,000 feet Monroe W00001346 -Cox Brothers Farms FIGURE Drawn by: JBP NC-UN-022 Fields 9-12 USGS Topography Map Reviewed b CGL _ Union County, NC 2 Date: October, 2006 ENVIRONMENTAL SERVICES • ENGINEERING • TESTING S&ME Project #1588-05-125 » ■ ■ ,. < ■ Field Total Acres Buffered Acres Net Acres NJ . 9 67.1 10.7 56.6 e 124.2 ¢l 114.9 �■, ..� ■ ■■■■■■sad ■$ Field 11 0®® Field10 N. Field 12 *e0®0���� .■®�� a #a. ®■■■■■■� s s e # ®a Field 0 # # �e # ■® e sat Legend 0®* ■Dwelling ®e ---v wvth Kk a Stream ® s 0 ¥®®9 � ■ # *Trees Z�2 &f �Field Boundary e . . Pond # # # ■ ■ ■ \ �■ _ Property Boundary ■ ■ # ■ e� ® e � ■ ■s ®® � field +Dec Gewer_&wsMEInc. ■ ■ �■ 22\: !ac equals 60feet Monroe WQ0001346 -Cox Brothers Farms FIGURE Drawn b:# NC-LTN-022 Fields 9 & 12 Buffer Map Reviewed by: CGL a 2SWE onion County, «c 4 Date: October, 2006 ENVIRONMENTAL SERVICES . ENGINEERING .TESTING I S&MthWelc 4158$042 Field Total Acres Buffered Acres Net Acres 10 86.0 18.6 67.4 ■ 11 169.6 17.5 152.1 ■ ir Legend ■ ■ lSrareRoad� ■ Dwelling — — Drain/Ditch Road Stream *Trees ® Buffer Field Boundary Pond Property Boundary CO Field I ■ ■ ■ Road 1962 Field 12 N Field 10 ■ No field inspections were made by S&ME, Inc. #1► Field 9 Scale: 1 inch equals 600 feet Monroe WQ0001346 - Cox Brothers Farms FIGURE Drawn by: JBP NC-LJN-022 Fields 10 & 11 Buffer Map Reviewed b CGL SWE Union County, NC 5 Date: October, 2006 ENVIRONMENTAL SERVICES - ENGINEERING - TESTING S&ME Project #1588-05-125 SITE NC-UN-022 BUFFER MAPS NON -DISCHARGE PERMIT WQ0001346 CITY OF MONROE Prepared for: City of Monroe Post Office Box 69 Monroe, North Carolina 28111 Prepared By: S &ME, Inc. 3718 Old Battleground Road Greensboro, North Carolina 27410 October - 2006 m7�7 October 30, 2006 DENR/DWQ Mooresville Regional Office Aquifer Protection Section 610 East Center Avenue Mooresville, North Carolina 28115 Attention: Ms. Ellen Huffman Reference: BUFFER MAPS SITE NC-UN-022 NON -DISCHARGE PERMIT Permit No. WQ0001346 S&ME, Inc. Project No. 1588-05-125 Dear Ms. Huffman: S&ME, Inc. (S&ME) is submitting the up dated buffer maps for Site NC-UN-022 for the City of Monroe on behalf of The City of Monroe. These buffer maps were prepared from data provided by the City of Monroe based on the field inspections in September, 2006 by John Haigler of the City of Monroe and Ellen Huffrnan with NCDWQ Mooresville Regional Office. If there is any further information required or questions regarding this application please do not hesitate to contact City of Monroe, Mr. John Haigler at 704-226-3020 or S&ME 800-849-2985 for further assistance. Sincerely, S&ME, INC. Cecil G. Link Residuals Manager cc: City of Monroe i�q 1'616&'aX Rob Willcox, L.S.S. Natural Resources Department Manager SWE, INC. / 3718 Old Battleground Road / Greensboro, INC 27410 / p 336.288.7180 f 336.288.8980 / www.smeinc.com Applicant's name: City of Monroe Check all that apply: ❑ NEW RESIDUALS LAND APPLICATION PROGRAM ❑ RENEWED RESIDUALS LAND APPLICATION PROGRAM ❑ ADD ❑ DELETE this/these land application site(s) to/from those certified for this residuals land application program. ❑ INCREASE ❑ DECREASE the net acreage associated with this/these land application site(s) currently certified for this residuals land application program. ® OTHER Explain: NC-UN-022 Fields 9 10 11 & 12 Revised buffer maps Land application sites currently certified: 2,872.00 net acres and proposed for certification: 2,766.70 net acres. Total to be certified: 2,766.70 net acres. Approximate percentages: % forested, 100 % agricultural, and % reclamation sites. I. LAND APPLICATION SITE INFORMATION (See Instruction B.): 1. Complete the following table with the requested information: Status Code Site/Field ID Landowner(s) Lessee(s) or Operator(s) County Net Acres Predominant Soil Series Soil CEC SEE ATTACHED *** END OF FORM LASCA 11/05 *** FORM: LASCA 11105 Page 2 of 3 Attachment Order 3 Permit Number: WQ0001346 City of Monroe City of Monroe Residuals Land Application Program Net Dominant Groundwater Field/Zone Id Owner Lessee County Latitude Longitude Acreage Soil Series Restrictions NC-AN-019-01 Morris, Calvin Anson 34057'34" 80016127" 11.80 Goldston GW-B Total Anson 11.80 NC-UN-017-01 Howey, Frank Union 35002'55" 80024'55" 145.30 Badin GW-A NC-UN-017-02 Howey, Frank Union 35003' 18" 80025'38" 47.00 Badin GW-A NC-UN-018-01 Myers, Harry Union 34059'59" 80029'43" 35.50 Badin GW-A NC-UN-018-02 Myers, Harry Union 35000'03" 80030'05" 34.20 Goldston GW-A NC-UN-018-03 Myers, Harry Union 35000'56" 80025'51" 2.10 Badin GW-A NC-UN-018-04 Myers, Harry Union 35000'58" 80028'43" 4.90 Badin GW-A NC-UN-018-05 Myers, Harry Union 35001'09" 80028'34" 14.90 Tatum GW-A NC-UN-018-06 Myers, Harry Union 35001' 12" 80028'21" 6.90 Chewacla GW-B NC-UN-020-01 Ashcraft, John Union 34053'53" 80021'16" 25.00 Goldston GW-B NC-UN-020-02 Ashcraft, John Union 34053'54" 80020'44" 21.30 Goldston GW-B NC-UN-020-03 Ashcraft, John Union 34053'44" 80020'47" 37.30 Goldston GW-B NC-UN-020-04 Ashcraft, John Union 34055'19" 80020'52" 64.70 Goldston GW-B NC-UN-021-01 Marsh, Ruby & Thomas Union 1 34°57'30" 80020'17" 23.40 Badin GW-A NC-UN-021-02N Marsh, Ruby & Thomas Union 3405726" 80020'38" 2.80 Goldston GW-A NC-UN-021-02S Marsh, Ruby & Thomas Union 34057'19" 80020'36" 11.50 Chewacla GW-B NC-UN-021-03 Marsh, Ruby & Thomas Union 34057'19" 80020'49" 17.20 Badin GW-A NC-UN-021-04 Marsh, Ruby & Thomas Union 3405704" 80020'34" 19.20 Misenheimer GW-A NC-UN-021-05 Marsh, Ruby & Thomas Union 34056'52" 80020'44" 19.20 Goldston GW-A NC-UN-021-06 Marsh, Ruby & Thomas Union 34057'30" 80020'59" 4.60 Goldston GW-A NC-UN-022-01 Cox Brothers Farms Union 34053'24" 80029'57" 108.20 Badin GW-A NC-UN-022-02 Cox Brothers Farms Union 34053'08" 80029'57" 36.50 Tatum GW-A NC-UN-022-03 Cox Brothers Farms Union 34053'42" 80030'43" 205.80 Badin GW-A NC-UN-022-06 Cox Brothers Farms Union 34054'30" 80032'54" 168.00 Badin GW-A NC-UN-022-07 Cox Brothers Farms Union 34054'14" 80032'15" 101.10 Cid GW-A NC-UN-022-08 Cox Brothers Farms Union 34057'57" 1 80032'32" 1 44.201 Badin GW-A NC-UN-022-09 Cox Brothers Farms Union 34057'22" 80027'30" 56.50 Goldston GW-A NC-UN-022-10 Cox Brothers Farms Union 34057'23" 80027'31" 67.40 Cid GW-A NC-UN-022-11 Cox Brothers Farms Union 34057'34" 80027'33" 152.10 Cid GW-A NC-UN-022-12 Cox Brothers Farms Union 34057'23" 80027'32" 114.90 Tatum GW-A NC-UN-022-13 Cox Brothers Farms Union 34052'51" 8003P23" 78.50 Tatum GW-A NC-UN-022-14 Cox Brothers Farms Union 34052'26" 80031'25" 343.10 Tatum GW-A NC-UN-022-15 Cox Brothers Farms Union 34050'29" 80027'37" 125.00 Tatum GW-A NC-UN-022-20 Cox Brothers Farms Union 34049'33" 80021'04" 23.30 Chewacla GW-A NC-UN-022-21 Cox Brothers Farms Union 34049'46" 80021'15" 64.70 Creedmoor GW-A NC-UN-022-22 Cox Brothers Farms Union 34049'13" 80022'29" 53.60 Goldston GW-A NC-UN-022-23 Cox Brothers Farms Union 34048'55" 80022'32" 36.00 Goldston GW-A NC-UN-032-04 Baucom, Allan Union 35008'36" 80025'29" 43.40 Badin GW-A NC-UN-032-31 Baucom, Allan Union 35008'26" 80025'10" 13.80 Badin GW-A NC-UN-032-32 Baucom, Allan Union 34057'21" 80026'47" 13.50 Goldston GW-A NC-UN-032-33 Baucom, Allan Union 34057'04" 80026'40" 28.90 Goldston GW-A NC-UN-032-35 Baucom, Allan Union 35008'12" 80024'53" 32.70 Badin GW-A NC-UN-055-10 Plyler, I F Union 34049'10" 80021'24" 83.40 Creedmoor GW-A NC-UN-055-11 Plyler, I F Union 35000'13" 80032'19" 40.80 Badin GW-A NC-UN-055-13 Plyler, I F Union 34058'35" 80034'09" 29.30 Badin GW-A NC-UN-120-01 Alexander, B F Union 35009'43" 80026'53" 38.50 Goldston GW-A NC-UN-120-02 Alexander, B F Union 35009'21" 80027'09" 9.00 Goldston GW-A NC-UN-120-03 Alexander, B F Union 35009'33" 80027'05" 19.70 Badin GW-A NC-UN-120-04 Alexander, B F Union 35009'16" 80026'52" 23.80 Goldston GW-A NC-UN-123-01 Chambers, Eugene Union 34050'06" 80021'26" 14.00 Creedmoor GW-A NC-UN-123-02 Chambers, Eugene I Union 1 34049'58" 1 80021'22" 1 24.301 White Store GW-A NC-UN-342-01 Morrison, Bobby Union 34049'41" 80037'36" 23.90 Tatum Gw-A Total Union 2,754.90 TOTAL ACRES 2,766.70 GWA- is dominated by soils with a mean seasonal high water table greater than three feet below the land surface. Residuals land application events may occur on these sites year round. GWB- is dominated by soils with a mean seasonal high water table between one and three feet below the land surface. Residuals land application on these sites shall be prohibited from December through March, inclusive. M b `Nte Road 1621 CID a toot 9+Roa N o4' State 3ro Stia v� °. v� 00 v State R°� w,, 0 State Road l j6�Odol60 0� Saa 1155 fate Roa S Pshcta{t P,ve AS+°ctaft Ave Mason tate R° Stitt St ° � Highway 74 US West J I St Quarry.Rd Smbson St ate Road 1963 °d cn �ove'St s � st StateR IN oad 1740 cn P-1 COO 'Pv State Road 1962 ° o °sa� w oaa y951 Star - v StateR ° oad 10 0 0,1 State Ro al�o� ad�2Z4 5`9�e4°a StateRoa cn 1 � a'Ltiob y oro p. CIO f 4' �e4oa J b �0 0`ro wv 55 5 ro 0 00 w 'p � ,� °�c�—`�� gyp• q'y N 4 � °ao. 9 nd' oro �� j9I aal�a v ro gta v tiq o as InStateRoaati� Cl) 5��e Roaa2,32 ro State Road 2131 aa��bo Source: Road shapefiles provided by Union County GIS `e4 0 Scale: 1 inch equals 1 mile Monroe W00001346 - Cox Brothers Farms FIGURE Drawn by: JBP NC-UN-022 Fields 9-12 Vicinity Map Reviewed by: CGL = Union County, NC 1 Date: October, 2006 ENVIRONMENTAL SERVICES • ENGINEERING • TESTING I S&ME Project #1588-05-125 It t `N, .�!r � t _� "_•�f .f .I"b +,.� Y: p! �'��1.� � 1 ,/"_.. •e;- �.'-_ � �rt/'i ! % � J�f I .+ '� � �. `� �!• _ ii� � � � � ,•'„^.J �+" _ CIF S l,�, ,..,,.r r' {I -i,, i}4 ���, "-e+ _ J � �t'` .... , Pt. l J'. cam-\ ! f _i __ �.�'��.�, � •,�� � _: /f,.- \j� 1: j i t i 1-0 _ { .1� • +� �''� tea-- r- ' VP Kil �— ,��� •\ j\ w'�T'n� �,'J y�' - _ 1 41. � \^` f ''J..if':� •-J ,•� - J F if 1 Fieldlh 1 � inn �� •.� .t _ j 1 < y t �R i y i � r `Field 12It 't ''�` 4 � =..cam .•� ' •i � � -'-_ t %-� }.1 Field,10 OVI ield Source: USGS Topography provided by Union County CIS, Scale: 1 inch equals 1,000 feet Monroe W00001346 - Cox Brothers Farms FIGURE Drawn by: JBP NC-UN-022 Fields 9-12 USGS Topography Map Reviewed by: CGL - -= Union County, NC 2 Date: October, 2006 ENVIRONMENTAL SERVICES • ENGINEERING • TESTING S&ME Project #1588-05-125 ■ Field 11 Field 10 Field 12 11 � 11� Legend ■ Dwelling — — Drain/Ditch Road Stream # Trees ® Buffer Field Boundary Pond Property Boundary ■ ■ ■ No field inspections were made by S&ME. Inc. 1 ■ ■ Scale: 1 inch equals 600 feet Drawn by: JBP Reviewed by: CGL Date: October, 2006 ■ Field Total Acres Buffered Acres Net Acres 9 67.3 10.7 56.6 12 124.2 9.3 114.9 Field 9 �951 Monroe W00001346 - Cox Brothers Fi NC-UN-022 Fields 9 & 12 Buffer 1 #SWE Union County, NC ENVIRONMENTAL SERVICES • ENGINEERING • TESTING S&ME Project #1588-05-125 FIGURE I F1 Field Total Acres Buffered Acres Net Acres 10 86.0 18.6 67.4 ■ 11 169.6 17.5 152.1 0 Legend ■ ■ •St, '1Road'Pj' 9 ■ ■ Dwelling — — Drain/Ditch Road Stream 1 # Trees ® Buffer Field Boundary Pond r Property Boundary 10���,/��IY�It� Field 10 ■ ■ ■ #/ ■ Fal Field 11 ■ Field 12 N : I No field inspections were made by S&ME, Inc. t 00 It 11 Field 9 Scale: 1 inch equals 600 feet UM Monroe W00001346 -Cox Brothers Farms FIGURE Drawn by: JBP NC-UN-022 Fields 10 & 11 Buffer Map Reviewed b CGL - Union County, NC 5 Date: October, 2006 ENVIRONMENTAL SERVICES • ENGINEERING - TESTING S&ME Project #1588-05-125 APPLICATION FOR LAND ADDITION NON -DISCHARGE PERMIT W00001346 CITY OF MONROE Prepared for: "� V�Q e n C ) 3 "/(o City of Monroe Post Office Box 69 Monroe, North Carolina 28111 Prepared By: S&ME, Inc. 3718 Old Battleground Road Greensboro, North Carolina 27410 m�► July - 2006 RECEIVED I DENR I DWQ AW FER-PROTFCTION SECTION AUG 0 7 2006 D [ C E0w[E AUG 1 5 206 NC DENR MRO DWQ - A< <.±ifer Protection Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality August 11, 2006 Russell Colbath City of Monroe P.O. Box 69 Monroe, NC 28111 Subject: Acknowledgement of Application No. WQ0001346 City of Monroe Residuals Land Application Program Land Application of Residuals Solids (503) Union Dear Mr. Colbath: The Aquifer Protection Section of the Division of Water Quality (Division) acknowledges receipt of your permit application and supporting materials on August 7, 2006. This application package has been assigned the number listed above and will be reviewed by Chonticha McDaniel. The reviewer will perform a detailed review and contact you with a request for additional information if necessary. To ensure the maximum efficiency in processing permit applications, the Division requests your assistance in providing a timely and complete response to any additional information requests. Please be aware that the Division's Regional Office, copied below, must provide recommendations prior to final action by the Division. Please also note at this time, processing permit applications can take as long as 60 - 90 days after receipt of a complete application. To check on the status of your application, you can visit http://h2o.enr.state.nc.us/bims/reports/reportsPermits.htm1. If you have any questions, please contact Chonticha McDaniel at 919-715-6188, or via e-mail at Chonticha. McDaniel@ncmail.net. If the reviewer is unavailable, you may leave a message, and they will respond promptly. Also note that the Division has reorganized. To review our new organizational chart, go to http://h2o.enr.state.nc.us/documents/dwq orpchart.pdf. PLEASE REFER TO THE ABOVE APPLICATION NUMBER WHEN MAKING INQUIRIES ON THIS PROJECT. Sincerely, p [EC[[E9dG fw`Kim H.90cri, P.E. AUG 1 5 Inn Supervis6 cc: i `g444a1 Office, Aquifer Protection Section Permit Application File WQ0001346 Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwaterguality.org Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper DWQ- NNo e hCarolina aturally Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 CITY OF MONROE Ellen Huffman 610 East Center Ave. Mooresville, NC 28115 704/663-1699 Fax 704/663-6040 PERMIT NO. WQ0001346 0 C� The City of Monroe is requesting that Cox Bros. field # s UN 22-9,10311,12 be added back to our Land Application Permit. Not sure why it was ever removed. If you need any thing else fill free to contact me. John Yfai yfer Residuals Coordinator Work-704/282-4679 Cell-707/226-3020 jhaigler@monroenc.oa 11. RESTRICTIONS: Landowner's Certification: 2""I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations and restrictions, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as syecified herein. J Landowner name: Signature: Date: NORTH CAROLINA, Ld nio P1 COUNTY I, the undersigned Notary Public do hereby certify that MA rio^_ F C„K personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this the �Sf day of T.r a , 200'4 Signature and seal: • • • I�J1*iTif�.l�i��i1�(�i�s IFJS,, a WR�\�J`1l°` Lessee's/Operator's Certification: ❑ I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: 5 At, Signature: Permittee's Certification: I certify that I have read this 'Signing official name;.,_ Signature: Date: and do hereby agree to abide by the stipulations and restrictions as specified herein. C C d L 1151.1.9 —?5w *** END OF FORM LOAA 02/02 *** Date: (9'2(-'4Z/ FORM: LOAA 02/02 Page 3 of 3 Attachment Order 3-c Sludge Disposal • Specializing in Land Application FIELD DATA SHEET PROJECT: MONROE, NC FIELD NUMBER: UN 22 —12 OPERATOR: COX BROTHERS FARMS COUNTY: UNION TOPOGRAPHIC QUAD: WINGATE, N.C. SOIL SURVEY: UNPUB — IN PROCESS ACRES: GROSS: 134.1 NET: 132.6 OWNER: JOHN R. COX AND MARION F. COX SHEET #: G — PREDOMINANT SOILS: TATUM SILT LOAM (48B2) SOIL TEST RESULTS: pH (SOIL) 6.2 (BUFFER) 6.9 (CEC) 6.5 ADDITIONAL COMMENTS: Bio Gro Systems Incorporated P.O. Box 209 Annapolis, Maryland 21404 Telephone (301) 263-2237 SYS Illy' Sludge Disposal • Specializing in Land Application FIELD DATA SHEET PROJECT: MONROE, NC FIELD NUMBER: UN 22 —11 OPERATOR: COX BROTHERS FARMS COUNTY: UNION TOPOGRAPHIC QUAD: WINGATE, N.C. SOIL SURVEY: UNPUB — IN PROCESS ACRES: GROSS: 182.0 NET: 179.3 OWNER: JOHN R. COX AND MARION F. COX SHEET #: G — PREDOMINANT SOILS: CID VERY FINE SANDY LOAM (15B) SOIL TEST RESULTS: pH (SOIL) 6.1 (BUFFER) 6.8 (CEC) 6.5 ADDITIONAL COMMENTS: Bio Gro Systems Incorporated P.O. Box 209 Annapolis, Maryland 21404 Telephone (301) 263-2237 10 v k BIdd ill_y*I _- Sludge Disposal • Specializing in Land Application FIELD DATA SHEET PROJECT: MONROE, NC FIELD NUMBER: UN 22 -10 OPERATOR: COX BROTHERS FARMS COUNTY: UNION TOPOGRAPHIC QUAD: WINGATE, N.C. SOIL SURVEY: UNPUB - IN PROCESS ACRES: GROSS: 102.6 NET: 101.3 OWNER: JOHN R. COX AND MARION F. COX SHEET #: G - 6 PREDOMINANT SOILS: CID VERY FINE SANDY LOAM (15B) SOIL TEST RESULTS: pH (SOIL) 5.9 (BUFFER) 6.8 ADDITIONAL COMMENTS: (CEC) 6.2 Bio Gro Systems Incorporated P.O. Box 209 Annapolis. Maryland 21404 Telenhone l3011 263-2237 �R-4saw Sludge Disposal • Specializing in Land Application FIELD DATA SHEET PROJECT: MONROE, NC FIELD NUMBER: UN 22 —9 OPERATOR: COX BROTHERS FARMS COUNTY: UNION TOPOGRAPHIC QUAD: WINGATE, N.C. ACRES: GROSS: 84.6 NET: 83.0 OWNER: JOHN R. COX AND MARION F. COX SOIL SURVEY: UNPUB — IN PROCESS SHEET #: G — 6 PREDOMINANT SOILS: GOLDSTON VERY FINE SANDY LOAM (68C) SOIL TEST RESULTS: pH (SOIL) 6.0 (BUFFER) 6.8 (CEC) 6.9 ADDITIONAL COMMENTS: Bio Gro Systems Incorporated P.O. Box 209 Annapolis. Maryland 21404 Telephone (301) 263-2237 VICINITY MAP COUNTY -, nio OWNEF�nvu NAME: Marion Cox 6409 Rape Road Monroe, NC 28110 704-764-3446 - Shop 704-764-9775 - Home LAND OWNER # : 22 OPERATOR: Same as above Site/Field # UN 22-09 UN 22-10 UN 22-11 Owner Gross Acers Buffered Acers Crops Marion/John Cox 84.6 83 No Till Marion/John Cox 102.6 101.3 No Till Marion/John Cox 182 179.3 No Till Marion/John Cox 134.1 132.6 No Till TOPOGRAPHIC MAP Owner Cox 6rvtAers furN Scale: I" _ goo, - Total Acres SnW,AhI APPIICAMN ARIA —�j DRAIN HOUSE O POND Q OUTBUIDING —---�F--- — rTrce WELL O SI'ORAGEARFA Field `, Zvi 1 Z q- Cho 1Z_ I33 Net Acres 10 - 101,3 FORFSSIPD AREA ® UNsurrABLE SUITABLE FOR INCORPORATION, 8-12% SLOPE SUITABLE 0-8°!o SLOPE Owner Cox l,�at�erS ! ctrh� - -�j SIItEAM O DRAW POND PENCE STORAGE AREA Scale: 1" = 9001 - Total Acres APPLICATION AREA HOUSE O OUrBUILDING y Wc+ Spot 0 WEELL Field l� Net Acres � 7?' -3 PORESTf',D AREA UNSUITABLE SUITABLE FOR INCORPORATION, &-U% SLOPE C3 SUrrAMZ aa°Jo SLAPS REPORT NUMBER R017-037 A&L EASTERN AGRICULTURAL LABORATORIES, INC. 7621 Whitepine Road • Richmond, Virginia 23237 • (804) 743-9401 Fax No. (804) 271-6446 SEND SYNAGRO SOUTHEAST TO: POB 1770 CLEMMONS NC 27012 DATE OF REPORT 0 1/ 1 8/ 200 1 1 PAGE SAMPLE NUMBER 2-01 1 9-01 10-01 12-01 14-01 SAMPLE NUMBER 2-01 9-01 10-01 12-01 14-01 COX BROS GROWER: CITY OF MONROE :!�;-At-'3.-kQ SOIL ANALYSIS REPORT SAMPLES SUBMITTED BY: DATE RECEIVED 01/16/2001 DATE OF ANALYSIS 01/17/2001 LAB ORGANIC MATTER PHOSPHORUS POTASSIUM MAGNESIUM CALCIUM SODIUM pH ACIDITY C.E.C. NUMBER % ENR BRAY P1 BRAY P2 K MG CA NA SOIL BUFFER H lbs./A - ppm RATE ppm _ RATE ppm RATE ppm RATE ppm RATE ppm RATE pH INDEX meq/100g meq/100g 06902 7.4 14OV14 216 VH 240 VH 434 VH 225 VH 1500 M 6.4 6.83 1.0 11.5 06903 4.7 129H 116 VH 238 VH 296 VH 266 VH 1500 H 7.2 0.0 10.5 06904 3.9 117H 76 VH 158 VH 186 VH 200 VH 1000 M 6.5 6.87 0.6 7.7 06905 5.2 133H 54 VH 240 VH 358 VH 102 L 2600 VH 7.4 0.0 14.8 06906 4.4 126H 157 VH 197 VH 87 L 174 VH 1300 H 6.9 0.1 8.3 PERCENT BASE SATURATION NITRATE SULFUR. ZINC MANGANESE IRON COPPER BORON SOLUBLE CHLORIDE MOLYB- SALTS DENUM MO K Mg Ca Na H NO3 N so'-S ZN MN FE CU B CL % % % % % ppm RATE ppm RATE ppm RATE ppm RATE ppm RATE ppm RATE ppm RATE ms/cm RATE ppm RATE ppm RATE 9.7 16.3 65.1 8.9 7.2 21.2 71.6 0.0 6.2 21.6 64.8 7.4 6.2 5.8 88.0 0.0 2.7 17.5 78.4 1.4 ..-......, ... .w cNvi cNi caci u u tc Nlctt R cIVdIlctUle f lUUleniS In >;ne son. Explanation of symbols: Values are expressed as % (percent), ppm (parts per million), or Ibs/A (pounds per acre). Rating after each value: VL (Very Low), L (Low), M (Medium), H (High), VH (Very High). ENR - Estimated Nitrogen Release. C.E.C. - Cation Exchange Capacity. To convert to Ibs/A, multiply the results in ppm by 2. See the back of this report for conversion factnrs and mnre detnilad inf^ 3tio- RECEIVED J N23201 This report applies to the sample(s) tested. Samples are retained a maximum of thirty days after testing. Soil Analysis prepared by: A 6 L EASTERN AGRICULTURAL LABORATORIES, INC. ORMAN JONES by No mes Tract Owner: Marion Cox FSA: 322 A R-iJrili Maw�g. .r C.np��.y Tract: 12 Operator: Marion Cox ACRES: 134.1 Buffered Acres: 132.6 Cation Exchange Capacity: 0 Total Dry Tons Applied (Annual): 169.05 Crop: Corn (silage) Lime Application (tons/acre): Gallons Yards Wet Tons Dry Tons % Min. Rain Site Date Applied Applied Applied Per Acre Per Acre Residual Source Solids Rate Temperature Past 24 Conditons Method 2/29/00 13,000 98.04 0.02 Liquid Alkaline 5.67 0.2 32-70 No rain Dry Surface 3/1/00 182,000 1,372.55 0.32 Liquid Alkaline 5.67 0.2 32-70 No rain Dry Surface 3/2/00 65,000 490.20 0.12 Liquid Alkaline 5.67 0.2 32-70 No rain Dry Surface 3/14/00 312,000 2,352.94 0.56 Liquid Alkaline 5.67 0.2 32-70 No rain Dry Surface 3/16/00 143,000 1,078.43 0.25 Liquid Alkaline 5.67 0.2 32-70 No rain Dry Surface Totals PAN P As Cd Cr Cu Pb Hg Mo Ni Se Zn Annual 715,000 5,392.16 1.27 27.23 48.68 0.01 Cumulative g,�� 0.04 0.00 0.12 0.61 0.15 0.05 2.16 10.02 1.57 0.002 0.03 0.07 0.01 0.91 0.012 0.21 1.62 0.03 18.73 Permit limit (Ibs/acre/year) 200 . ?s� ��g1A..AiU r Cumulative Pollutant Loading Limit (Ibs/acre) 36.57 34.79 2676 1338 267.6 15.16 16.06 374.64 89.2 2497.6 ��6�.f"" F� 11/,e��L� • Z�BIa/ (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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Friday, January 26, 2001 r Tract Owner: Marion Cox Operator: Marion Cox FSA:322 ACRES: 102.6 Total Dry Tons Applied (Annual): 440.38 Lime Application (tons/acre): Tract: 10 Buffered Acres: 101.3 Crop: Corn (silage) Cation Exchange Capacity: 0 Gallons Yards Wet Tons Dry Tons % Min. Date Applied Applied Applied Per Acre Per Acre Residual Source Solids Rate Temperature Rain Past 24 Site Conditons Method 3/2/00 71,500 705.82 0.17 Liquid Alkaline 5.67 0.2 32-70 No rain Dry Surface 3/3/00 32,500 320.83 0.08 Liquid Alkaline 5.67 0.2 32-70 No rain Dry Surface 3/8/00 195,000 1,924.98 0.46 Liquid Alkaline 5.67 0.2 70-90 No rain Dry Surface 3/9/00 273,000 2,694.97 0.64 Liquid Alkaline 5.67 0.2 70-90 No rain Dry Surface 3/10/00 78,000 769.99 0.18 Liquid Alkaline 5.67 0.2 70-90 No rain Dry Surface 3115/00 266,500 2,630.80 0.62 Liquid Alkaline 5.67 0.2 32-70 No rain Dry Surface 3/27/00 169,000 1,668.31 0.39 Liquid Alkaline 5.67 0.2 32-70 No rain Moist Surface 4/5/00 312.00 3.08 1.75 Cake/Alum 67.3 0.1 32-70 No rain Dry Surface 4/6/00 12.00 0.12 0.07 Cake/Alum 67 3 n 1 Z7-70 Kl...,.:.. - 1.--- __ Totals Annual Cumulative PAN P As Cd Cr Cu Pb Hg Mo Ni Se Zn 1,085,500 324.00 10,718.89 4.35 57.49 126.77 0.04 0.01 "A 0.08 ae 0.08 0.07 Permit limit (lbslacre/year) 200 Cumulative Pollutant Loading Limit (lbs/acre) 36.57 34.79 Friday, January 26, 2001 M� 0.71 2.75 0.67 0.006 0.20 0.34 0.02 2.40 4.24 9.64 2.00 0.016 0.40 4.56 0.05 16.36 IN 2676 13M 267.6 15.16 16.06 374.64 89.2 2497.6 (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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Tract Owner: Marion Cox FSA: 322 Tract: 09 A Rrridri[r Managen.rnr Cowpony Operator: Marion Cox ACRES: 84.6 Buffered Acres: 83 Cation Exchange Capacity: 0 Total Dry Tons Applied (Annual): 258.58 Crop: Soybeans Lime Application (tons/acre): Gallons Yards Wet Tons Dry Tons Date Applied Applied Applied Per Acre Per Acre Residual Source % Min. Rain Site Solids Rate Temperature Past 24 Conditons Method 4/6/00 456.00 5.49 3.12 Cake/Alum 67.3 0.1 32-70 No rain Dry Surface Lbs%AcrNK Totals PAN P As Cd Cr �t •�: Cu Pb Hg Mo Ni Se Zn Annual 456.00 5.49 3.12 5.79 51.59 0.03 0.01 0.82 2.64 0.64 0.004 0.23 0.36 0.02 1.02 Cumulative INT0.07 0.11 5.76 14.68 2.75 0.019 0.43 4.47 0.05 27.00 Permit limit (Ibs/acre/year) 200 Cumulative Pollutant Loading Limit (ibs/acre) 36.57 34.79 2676 1338 267.6 15.16 16.06 374.64 89.2 2497.6 (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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Friday, January 26, 2001 July 6, 2006 DENR/DWQ Aquifer Protection Section 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Attention: Mr. Ed Hardee Reference: APPLICATION FOR LAND ADDITION NON -DISCHARGE PERMIT Permit No. WQ0001346 S&ME, Inc. Project No. 1588-05-125 Dear Mr. Hardee: RECEWD / DENR / DWQ AQUIFFR-PRnTFCTI0N SECTION AUG 0 72006 S&ME, Inc. (S&ME) is submitting the Land Addition application for the City of Monroe on behalf of The City of Monroe. The City of Monroe is adding 549.2 (net) additional application acres to the Permit. The existing permit sites total 1,840.70 acres, this addition of 549.2 acres of land will bring the total to 2,389.9. If there is any further information required or questions regarding this application please do not hesitate to contact City of Monroe, Mr. John Haigler at 704-226-3020 or S&ME 800-849-2985 for further assistance. Sincerely, S&ME, INC. Cecil G. Link ob Willcox, L.S.S. Residuals Manager Natural Resources Department Manager cc: City of Monroe S&ME, INC. / 3718 Old Battleground Road / Greensboro, NC 27410 / p 336.288.7180 f 336.288.8980 / www.smeinc.com TABLE OF CONTENTS APPENDIX: TITTLE NDRLAP- APPLICATION FORM LASCA- SITE CERTIFICATION RWSCA- WATERSHED CLASSIFICATION CMNA- COUNTY MANAGER NOTIFICATION LAND ADDITION SITE PACKAGES State of North Carolina Department of Environment and Natural Resources Division of Water Quality NON -DEDICATED RESIDUALS LAND APPLICATION PROGRAMS (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) Application Number: (to be completed by DWQ) I. GENERAL INFORMATION (See Instruction B.): 1. Applicant's name: 2. Signing official's name and title: Mr. Russell G. Colbath, P.E., Water Resources Director 3. Complete mailing address of applicant: Post Office Box 69 City: Monroe State: NC Zip: 28111 Telephone number: ( 704 ) 282-4634 Facsimile number: ( 704) 283-6492 E-mail address: rcolbath a,monroe.nc.org 4. Name and complete mailing address of contact person and/or consulting firm who prepared application: Cecil G. Link, S&ME, INC., 3718 Old Battleground Road City: Greensboro State: NC Zip: 27410 Telephone number: ( 336 ) 288-7180 Facsimile number:( 336) 288-8980 E-mail address: clinkna.smeinc.com 5. County where residuals land application program is headquartered: Union 6. County(ies) where residuals source -generating facilities are located: Union 7. County(ies) where land application sites are located: Union and Anson 8. Fee submitted: $ II. PERMIT INFORMATION: 1. Application is for: ❑ new, ® modified, ❑ renewed permit (check all that apply). 2. If this application is being submitted to renew or modify an existing permit, provide the following: the permit number the most recent issuance date August 23, 2005 , and the expiration date July 31, 2010 Date of most -recently certified Attachment A: August 23, 2005 Date of most -recently certified Attachment B: August 23, 2005 RECEIVED 1 DENR I DWQ ACOFERPROTECTI(1N SECTION AUG 0 7 2001 FORM: NDRLAP 11105 Page 2 of 6 Attachment Order 1 3. Check all that apply to the requested permit modification: ❑ INCREASE ❑ DECREASE the maximum permitted annual dry tonnage for existing residuals source -generating facility(ies) certified for this residuals land application program. ❑ ADD ❑ DELETE residuals source -generating facility(ies) to/from those certified for this residuals land application program. ❑ INCREASE ❑ DECREASE the net acreage associated with land applications site(s) currently certified for this residuals land application program. ® ADD ❑ DELETE land application site(s) to/from those certified for this residuals land application program. ❑ OTHER. Explain: RESIDUALS LAND APPLICATION PROGRAM INFORMATION: Who will be responsible for the day-to-day management of the residuals land application program: ® Permittee or ❑ residuals management firm. If a residuals management firm, complete the following: Firm contact person and title: Firm name and complete mailing address: City: Telephone number: ( ) E-mail address: State: Zip: Facsimile number: (_ 2. List the Operator In Responsible Charge (ORC) and all Back -Up ORCs for the residuals land application program, their certification numbers, and their affiliations in the following table: Designation Name Affiliation Certification Number ORC Kim A. Hinson City of Monroe 13560 Back -Up ORC John W. Haigler City of Monroe 27657 Additional Back -Up ORCs Roger J. Plyler City of Monroe 26714 (if applicable) If an ORC and at least one Back -Up ORC are not currently designated for this residuals land application program, provide the candidates' names, affiliations, and an estimated time schedule for each candidate's completion of the required training school and certification test: FORM: NDRLAP 11105 Page 3 of 6 Attachment Order 1 pppprr" 3. Complete the following tables regarding management of the residuals land application program: a. Plant Available Nitrogen Summarv: Determine the maximum plant available nitrogen (PAN) generated by all residuals source -generating facilities as currently certified and proposed for certification with this application and list the results in the following table: Maximum amount of residuals to be certified: 3,244.0 dry tons per year. PAN Pounds of PAN per Dry Ton (Weighted Average) Pounds of PAN per Year Surface Incorporation or Injection Surface Incorporation or Injection First -Year 14,105 15,852 28.21 31.70 Five -Year Maximum Adjusted 17,520 23,722 35.04 47.44 b. Land Application Site Use Summary: Summarize information regarding the land application sites as currently certified and proposed for certification with this application: Category Use Acres Comments Crops Forest or Plantation Row Crops 956.0 Hay 1,223.9 Pasture 210.4 Total: 2,390.3 Methods Surface 2,390.3 Incorporation or Injection Total: 2,390.3 Restrictions Year -Round 2,099.4 Seasonal 290.9 Total: 2,390.3 c. Residuals Land Application Summary: Determine the minimum acreage required to land apply the residuals as currently certified and proposed for certification assuming the scenarios listed in the following table: Assumed Application Rate (Ibs PAN/ac yr) Acres Required Using First -Year PAN Concentrations Acres Required Using Five -Year Maximum Adjusted PAN Concentrations Surface Incorporation or Injection Surface Incorporation or Injection 70 1,307 1,469 1,624 2,199 150 610 686 758 1,026 250 458 514 568 770 FORM: NDRLAP 11105 Page 4 of 6 Attachment Order 1 Applicant's name: City of Monroe Check all that apply- ❑ NEW RESIDUALS LAND APPLICATION PROGRAM ❑ RENEWED RESIDUALS LAND APPLICATION PROGRAM ® ADD ❑ DELETE this/these land application site(s) to/from those certified for this residuals land application program. ❑ INCREASE ❑ DECREASE the net acreage associated with this/these land application site(s) currently certified for this residuals land application program. ❑ OTHER Explain: _ Land application sites currently certified: 1,840.70 net acres and proposed for certification: 549.60 net acres. Total to be certified: 2,390.3 net acres. Approximate percentages: __ % forested, 100 % agricultural, and % reclamation sites. I. LAND APPLICATION SITE INFORMATION (See Instruction B.): 1. Complete the following table with the requested information: Status Code Site/Field ID Landowner(s) Lessee(s) or Operator(s) County Net Acres Predominant Soil Series Soil CEC N NC-UN-017-1 Frank W. Howey Union 145.3 Badin 11.6 N NC-UN-017-2 Frank W. Howey Union 47.0 Badin/Goldston 6.6 N NC-UN-018-1 Harry Myers Union 35.5 Badin/Goldston 11.3 N NC-UN-018-2 Harry Myers Union 34.2 Goldston 32.5 N NC-UN-018-3 Harry Myers Union 2.1 Badin 9.7 N NC-UN-018-4 Harry Myers Union 4.9 Badin 13.6 N NC-UN-018-5 Harry Myers Union 14.9 Tatum 17.9 N NC-UN-018-6 Harry Myers Union 6.9 Chewacla 15.5 N NC-AN-019-1 Calvin Morris Amon 11.8 5.9 N NC-UN-020-1 John A. Ashcraft, Jr. Union 25.0 _Goldston Goldston 10.2 FORM: LASCA 11/05 Page 2 of 3 Attachment Order 3 Status Code Site/Field ID Landowner(s) Lessee(s) or Operator(s) County Net Acres Predominant Soil Series Soil CEC N NC-UN-020-2 John A. Ashcraft, Jr. Union 21.3 Goldston/Badin 8.3 N NC-UN-020-3 John A. Ashcraft, Jr. Union 37.3 Goldston 10.2 N NC-UN-020-4 John A. Ashcraft, Jr. Union 64.7 Goldston/Tatum 6.9 N NC-UN-021-1 Ruby W. Marsh Thomas J.P. Marsh, Jr. Union 23.4 2.8 Badin/Goldston Goldston 12.7 15.1 N NC-UN-021-2N Ruby W. Marsh Thomas J.P. Marsh, Jr. Union N NC-UN-021-2S Ruby W. Marsh Thomas J.P. Marsh, Jr. Union 11.5 Chewaclla 15.1 N NC-UN-021-3 Ruby W. Marsh Thomas J.P. Marsh, Jr. Union 17.2 Badin 10.4 N NC-UN-021-4 Ruby W. Marsh Thomas J.P. Marsh, Jr. Union 19.2 Misenheimer 11.1 N NC-UN-021-5 Ruby W. Marsh Thomas J.P. Marsh, Jr. Union 19.2 4.6 Goldston Goldston 16.2 13.6 N NC-UN-021-6 Ruby W. Marsh Thomas J.P. Marsh, Jr. Union Total Acres 549.60 *** END OF FORM LASCA 11105 *** FORM: LASCA 11105 Page 3 of 3 Attachment Order 3 3. Complete the following tables regarding management of the residuals land application program: a. Plant Available Nitrogen Summary: Determine the maximum plant available nitrogen (PAN) generated by all residuals source -generating facilities as currently certified and proposed for certification with this application and list the results in the following table: Maximum amount of residuals to be certified: 3,244.0 dry tons per year. PAN Pounds of PAN per Dry Ton (Weighted Average) Pounds of PAN per Year Surface Incorporation or Injection Surface Incorporation or Injection First -Year 14,105 15,852 28.21 31.70 Five -Year Maximum Adjusted 17,520 23,722 35.04 47.44 b. Land Application Site Use .Sunvnary: Summarize information regarding the land application sites as currently certified and proposed for certification with this application: Category Use Acres Comments Crops Forest or Plantation Row Crops 956.0 Hay 1,223.9 Pasture 210 Total: 2,389.9 Methods Surface 2,389.9 Incorporation or Injection Total: 2,389.9 Restrictions Year -Round 2,099.0 Seasonal 290.9 Total: 2,389.9 c. Residuals Land Application Summary: Determine the minimum acreage required to land apply the residuals as currently certified and proposed for certification assuming the scenarios listed in the following table: Assumed Application Rate (Ibs PAN/ac yr) Acres Required Using First -Year PAN Concentrations Acres Required Using Five -Year Maximum Adjusted PAN Concentrations Surface Incorporation or Injection Surface Incorporation or Injection 70 1,307 1,469 1,624 2,199 150 610 686 758 1,026 250 458 514 568 770 FORM: NDRLAP 11/05 Page 4 of 6 Attachment Order I 4. Identify and provide a plan as well as a schedule to resolve any issues that would prevent all of the residuals currently certified and proposed for certification to be land applied without exceeding agronomic rates or violating any of North Carolina's standard permit conditions governing residuals land application programs (e.g., not enough storage, not enough land, etc.): Applicant's Certification: I, Russell G. Colbath. P.E. , attest that this application for Modification —Land Additon has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that the Division of Water Quality may not conduct a technical review of this program and approval does not constitute a variance to any rules or statutes unless specifically granted in the permit. Further, any discharge of residuals to surface waters or the land will result in an immediate enforcement action, which may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Quality should a condition of this permit be violated. I also understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with North Carolina General Statutes § 143-215.6A and § 143-215.613, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor, which ma include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. Q / Signature: Date: L� ' �• 6 THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY AQUIFER PROTECTION SECTION LAND APPLICATION UNIT By U.S. Postal Service: 1636 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1636 By Courier/Special Delivery: 2728 CAPITAL BOULEVARD RALEIGH, NORTH CAROLINA 27604 TELEPHONE NUMBER: (919) 733-3221 *** END OF FORM NDRLAP 11/05 *** RECEIVED / DENR / DWQ A0LffFER PRnTECTIr7N SECTION AUG 0 7 2006 FORM: NDRLAP 11/05 Page 5 of 6 Attachment Order 1 ATTACHMENT 111 Applicant's name: City of Monroe Check all that apply: ❑ NEW RESIDUALS LAND APPLICATION PROGRAM ❑ RENEWED RESIDUALS LAND APPLICATION PROGRAM ® ADD ❑ DELETE this/these land application site(s) to/from those certified for this residuals land application program. ❑ INCREASE ❑ DECREASE the net acreage associated with this/these land application site(s) currently certified for this residuals land application program. ❑ OTHER Explain: Land application sites currently certified: 1,840.70 net acres and proposed for certification: 549.20 net acres. Total to be certified: 2,389.9 net acres. Approximate percentages: % forested, 100 % agricultural, and % reclamation sites. I. LAND APPLICATION SITE INFORMATION (See Instruction B.): 1. Complete the following table with the requested information: Status Code Site/Field ID Landowner(s) Lessee(s) or Operator(s) County Net Acres Predominant Soil Series Soil CEC N NC-UN-017-1 Frank W. Howey Union 145.3 Badin 11.6 N NC-UN-017-2 Frank W. Howey Union 47.0 Badin/Goldston 6.6 N NC-UN-018-1 Harry Myers Union 35.9 Badin/Goldston 11.3 N NC-UN-018-2 Harry Myers Union 34.2 Goldston 32.5 N NC-UN-018-3 Harry Myers Union 2.1 Badin 9.7 N NC-UN-018-4 Harry Myers Union 4.9 Badin 13.6 N NC-UN-018-5 Harry Myers Union 14.9 Tatum 17.9 N NC-UN-018-6 Harry Myers Union 6.9 Chewacla 15.5 N NC-AN-019-1 Calvin Morris Anson 11.8 Goldston 5.9 N NC-UN-020-1 John A. Ashcraft, Jr. Union 25.0 Goldston 10.2 FORM: LASCA 11105 Page 2 of 3 Attachment Order 3 Status Code Site/Field ID Landowner(s) Lessee(s) or Operator(s) County Net Acres Predominant Soil Series Soil CEC N NC-UN-020-2 John A. Ashcraft, Jr. Union 21.3 Goldston/Badin 8.3 N NC-UN-020-3 John A. Ashcraft, Jr. Union 37.3 Goldston 10.2 N NC-UN-020-4 John A. Ashcraft, Jr. Union 64.7 Goldston/Tatum 6.9 N NC-UN-021-1 Ruby W. Marsh Thomas J.P. Marsh, Jr. Union 23.4 Badin/Goldston 12.7 N NC-UN-021-2N Ruby W. Marsh Thomas J.P. Marsh, Jr. Union 2.8 Goldston 15.1 N NC-UN-021-2S Ruby W. Marsh Thomas J.P. Marsh, Jr. Union 11.5 Chewaclla 15.1 N NC-UN-021-3 Ruby W. Marsh Thomas J.P. Marsh, Jr. Union 17.2 Badin 10.4 N NC-UN-021-4 Ruby W. Marsh Thomas J.P. Marsh, Jr. Union 19.2 Misenheimer 11.1 N NC-UN-021-5 Ruby W. Marsh Thomas J.P. Marsh, Jr. Union 19.2 Goldston 16.2 N NC-UN-021-6 Ruby W. Marsh Thomas J.P. Marsh, Jr. Union 4.6 Goldston 13.6 Total Acres 549.20 *** END OF FORM LASCA 11105 *** FORM: LASCA 11105 Page 3 of 3 Attachment Order 3 ATTACHMENT 3-A WATERSHED CLASSIFICATION N ¢ G B y .m ems. ` ov O�`— r�/ O 0 J Lucv s0 JiP � I �aS P 218 9 CH O Gn % PO \� O m x � � I $ C HELMSri I ,PEP PO n RD E orossroadz RD N Loke � i vN Oy OP,\y F EA W P PO T IddS' 2 !Py . INGE I 9p y _°RNE RD N Po ! Cr asr _ a OLIVE BRANCH �o /qh __ .DEEP SPRINGS PO I HEWTONMO E \ BP OMDE SE RO RD � YFy i ¢ 1 • ¢ O i m 601 �\ E RD gGgC ELLIS EES E 09 � _. qp .. o B9 010 I w = -•. OARW E CflIFFIN fl0 ME qp 0 EC4 LI RD •�. r \ a K 200 4PO ¢ o Sewage D 90 RD �'d l.� N FGPO ; - I/ PJ P n v� I• t o ¢o I C x OLD s q qs EuN RD y, 0 OLD lLE q M/hE 90 _ S ¢ ° q ? Y O /ry 2 o05 1, d' / RD ¢P / HILL q / FO CS7 —� FO Cq PSN4`\,E 5 GEPMP C9 200_ C eeka \ \ :ONPoE.INS pp0 h[/1 a o PHIFER Or NUgC `nF OL PEPC pgOpY u 4 9 PeaF land RO RD \O 90 I g o 1 0 I ST - SEF 'I yP0 MgYf EgGDODM'p r Q a ville J o n a MO h o URTI 74 ..- 74 607 74 g. EFlq �!\ ;: E' Disposal y L• 9 � I oCW C E\ N U ET i' ' 0 J , p/p C �Oys 3 Te q�r °LO U$ r ¢ I Oo C 91p`Pno� 9p 'm 3r NORh RTEq it f I i ' SUMN IN l n Tower `' i \ •0 A e - \ d� o q o i PD 1 j� hqS QE• Loke Lee t'Rock s ORE .1 / pPSN\ 6 \I ,�. qp ,PNJ /\207 f ` �!P\O PO c Rest �- BE�MORT CN RD Z ¢O O L.k �N �}'•�.� G"oV i FAULK FLINT MgCEDONU eN PO ii of n a_MRSN PJ N/lp $• fq. RpI JRL/, sYo ? PO r k oC F I N o I l C F JOE\ 90 D PPS Crgssroadz N9 o I NT1 DN i G1 2'P % p /i INC 0 z �i7� PJS�\N JOE C .l'\ PO i i 1 4 5 PE RD roll UNI / TR DLIN RD i Sturdivants Chp9 l .rryS pp % v Po 1 O 9p n qp o O = .F 'I` I PO79 207 0 o MJuus i�p o 1 m /E0 `1 oWP ( Whi[e Store ¢ /L, olp Wmt I _ hgg0. QJ V LLTILE S q" OOJI =O PO Pe OLLOW Y W Ahon a MCD /, r e. Cp/q ) O I..O•PC�. \ ..RD ¢Po 0 JUG BROOME qD SCALE: - 1° = 1.5 miles CITY OF MONROE CHECKED BY: LAND ADDITIONS *S&ME DRAWN BY: CL SITE LOCATIONS DATE: JLLR-06 ENV RONMENTAL SERV CES • ENGINEERING •TESTING JOB NO. 1588-05-125 ES State of North Carolina''ESSORC k AL OFFICE Department of Environment and Naturarces Division of Water Quality WATERSHED CLASSIFICATION ATTACHM TI 5 20U FOR RESIDUALS PROGRAMS (THIS FORM MA Y BE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not consider this atta o #et unless all the instructions are followed. Failure to follow the instru o required items will lead to additional application processing For more information or for an electronic version of this form, visit our web site at : /h2o. enr. state. nc. us/laul INSTRUCTIONS TO THE APPLICANT: JUN 2 2 2M6 A. Attachment Form: NC DENR ✓ Do not submit this attachment form for review without a corresponding esid[ form (Form NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare the attachment form with the requested information for each location where the residuals program activities are planned to occur within a particular regional office county coverage. ✓ Additional copies of Page 2 of 2 of this attachment form may be used if necessary. ✓ Use a portion of an 8.5-inch by 11-inch copy of the portion of a 7.5-minute USGS Topographic Map to identify the location where the residuals program activities are planned to occur as well as the closest downslope surface waters as clearly as possible. Each map portion must be labeled with the map name and number, the identified location, and be of clear and reproducible quality. ✓ Latitudes and longitudes must reported as being based on either the NAD 27 or the NAD 83 data systems. ✓ Acceptable methods of determining location latitudes and longitudes and their corresponding codes are as follows: ♦ Address Matching (ADD) ♦ Digital or Raw Photo Extraction (EXT) ♦ Aerial Photography with Ground Control (AER) ♦ Geodetic Quality GPS Survey (GEO) ♦ Cadastral Survey (SUR) ♦ LORAN-C Navigation Device (LOR) ♦ Conversion from Coordinate Plane (CP) ♦ Navigation Quality GPS (GPS) ♦ Conversion from Township -Section -Range (TSR) ♦ Remote Sensing (RS) ♦ Conversion from Universal Trans Merc (UTM) ♦ Zip Code Centroid (ZIP) ♦ Map Interpretation by Digital or Manual Extraction (MAP) ✓ Location accuracy must be provided to the nearest unit (e.g., nearest second, tenth of a second, etc.). C. Mail or fax the attachment form and the map portions to the appropriate regional office for review and to obtain the waterbody and classification information. ✓ A list of the Division's regional offices, their county coverage, and their contact information may be downloaded from the web site at: http://h2o.enr.state.nc.us/lau/ ✓ The Division will not consider this attachment form to be complete until it is completed by the appropriate regional office. To: Regional office: Mooresville Regional Office Address of regional office: 919 North Main Street City: Mooresville State: NC Zip: 28115 Facsimile number: ( 704 ) 663-1 Please provide me with the waterbody name(s), stream index number(s), and current/proposed classifications) of the surface waters that are closest to and downslope from the location(s) where the proposed residuals program activities are planned to occur, as identified on the attached map segment. Sign ure of regional office staff: Date: D FORM: RWSCA 11105 Page 1 of 2 Attachment Order 3-a ov LIS Location 113 County Latitude Longitude Location Datum Location Method Code Location Accuracy Waterbody Subbasin and Stream Index No. (To Be Completed by DWQ) Current and Proposed Class (To Be Completed by DWQ) NC-UN-017-1 Union 35=02-55 80-24-55 GPS NAD83 Second C, f S 3 . NC-UN-017-2 Union 35-03-18 80-25-38 GPS NAD83 Second NC-UN-018-1 Union 34-59-59 80-29-43 GPS NAD83 Second NC-UN-018-2 01, Union 35-00-03 80-30-05 GPS NAD83 Second NC-UN-018-3 Union 35-00-56 80-28-51 GPS NAD83 Second -7. NC-UN-018-4 - Union 35-00-58 80-28-43 GPS NAD83 Second NC-UN-018-5 Urtion 35-01-09 80-28-34 GPS NAD83 Second NC-UN-018-6 Union 35-01-12 80-28-21 GPS NAD83 Second 02- NC-AN-019-1 Anson 34-57-34 80-16-27 GPS NAD83 Second j47--Aka Ij V,6,<. 1 NC-UN-020-1 . Union 34-53-53 80-21-16 GPS NAD83 Second 0P/I 3 -! - i���Q S ✓ S NC-UN-020-2 nion 34-53-54 80-20-44 GPS NAD83 Second K NC-UN-020-3 Union 34-53-44 80-20-47 GPS NAD83 Second f 7_ fj i'✓S _�/ 3 r% 3 NC-UN-0204 V Union 34-55-19 80-20-52 GPS NAD83 Second NC-UN-021-1 U ion 34-57-30 80-20-17 GPS NAD83 Second V �2 3 : NC-UN-021-2N Union 34-57-26 80-20-38 GPS NAD83 Second -7b �r�at ;2, NC-UN-021-25 nion 34-57-19 80-20-36 GPS NAD83 Second NC-UN-021-3 ion 34-57-19 80-20-49 GPS NAD83 Second NC-UN-0214 ion 34-57-04 80-20-34 GPS NAD83 Second NC-UN-021-5 00, Union 34-56-52 80-20-44 GPS NAD83 Second Z NC-UN-021-6 Union 34-57-30 80-20-59 GPS NAD83 Second 1j1, *** END OF FORM RWSCA 11/05 *** FORM: RWSCA 11105 Page 2 of 2 Attachment Order 3-a ATTACHMENT 3-13 COUNTY MANAGER NOTIFICATION State of North Carolina Department of Environment and Natural Resources Division of Water Quality COUNTY MANAGER NOTIFICATION ATTACHMENT (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not consider this attachment form to be complete unless all the instructions are followed. Failure to submit all of the required items will lead to additional application processing and review time. For more information or for an electronic version of this form, visit our web site at: http://h2o.enr.state.nc.us/lau/ INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without a corresponding residuals program application form (Form NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each county in which the land application sites for which the applicant is seeking certification are located. C. Mail the attachment form to the appropriate county manager by certified mail with a return receipt requested. ✓ The most current publication of the Directory of State and County Officials may be downloaded from the web site at: hiip://www.secretM.state.nc.us/pubsweb/direct.asp. ✓ A list of the Division's regional offices, their county coverage, and their contact information may be downloaded from the web site at: http://h2o.enr.state.nc.us/lau/ D. Attach an 8.5-inch by 11-inch copy of the return receipt to the back of this attachment form prior to submission of the application to the Division for review. To: County where land application sites are located: (_ 1.1� kt 14 �l Name and complete address of county manager: MT-z. AtyD,i Luc^S M- tA. 6;TzeE" 5T. 'RM ao City: State: V C Zip: _ of 13 11D This is to notify you that the applicant listed in Item I. 1. of this attachment form will be submitting an application for the land application of residual solids to land in your county to the Division of Water Quality (Division) for review. During this review, the Division will ensure that all federal and state regulations are enforced. Maps of the land application sites included in this application will be available at the following location no later than the listed expected application date: Name and complete address of appropriate regional office: City: FA-( fZ:-OZ ESJ \ LA -If-- State: t A Zip:yZB3=): Telephone number: (Cl10 ) 4aG —1,5 41 Facsimile number: (et 10 0-10-7 Expected date of application submission: U r- E Zo , ' 0c) Actual date of application submission (to be completed by DWQ): Deadline for county manager response (to be completed by DWQ): Should you desire to comment on this application as it related to your interests, please do so no later than 30 calendar days following the expected application submission date. If you have any questions or comments about this notification or if you would like more information, please contact the Water Quality Supervisor of the appropriate regional office at the telephone number provided above. Thank you in advance for your attention to this matter. FORM: CMNA 11105 Page 1 of 2 Attachment Order 3-b Page I of 1 Cecil Link - Fwd: UPS Delivery Notification, Tracking Number iZ22X2020351135953 ( S-P-A-M 5.9/5.0 ) From: Tina Lauer To: Link, Cecil Date: 6/26/2006 8:01 AM Subject: Fwd: UPS Delivery Notification, Tracking Number 1Z22X2020351135953 ( S-P-A-M 5.9/5.0 ) >>> QuantumViewNotify@ups.com 06/23 5:57 PM >>> ***Do not reply to this e-mail. UPS and S&ME. Inc. will not receive your reply. At the request of S&ME. Inc., this notice is to confirm that the following shipment has been delivered. Important Delivery Information Delivery Date / Time: 23-June-2006 / 4:28 PM Delivery Location: FRONT DESK Signed by: ALLEIR Shipment Detail Ship To: Andy Lucas Andy Lucas 114 North Green Street Room 30 WADESBORO NC 28170 US UPS Service: GROUND Weight: 1.0 LBS Tracking Number: 1Z22X2020351135953 Reference Number 1: 1588-05-125- C. Link Reference Number 2: Anson This e-mail contains proprietary information and may be confidential. If you are not the intended recipient of this e-mail, you are hereby notified that any dissemination, distribution or copying of this message is strictly prohibited. If you received this message in error, please delete it immediately. This e-mail was automatically generated by UPS e-mail services at the shipper's request. Any reply to this e-mail will not be received by UPS or the shipper. Please contact the shipper directly if you have questions regarding the referenced shipment or you wish to discontinue this notification service. 2@@2@@248PJLjCcE94IF_b2ldsy5yP2 file://C:\Documents and Settings\clink\Local Settings\Temp\GW}0000l.HTM 6/26/2006 I. GENERAL INFORMATION: 1. Applicant's name: DC= 1A o r.j v;z O,_- 2. Signing official's name and title: MR , _R uSSELL, 6:7 . C0LV3 DA � WAtE2 ��SouR �S b c;?_>`t"TdCZ 3. Complete mailing address of applicant: O Vjp)G ('09 City: M 0 h4 R, 0 c--- State: N,L _ . Zip:: I;z S � It Telephone number: ( b4- ) _ — 4:6Z!q" Facsimile number: (q ') 9E33— (049 A E-mail address: 4. Name and complete mailing address of contact person and consulting firm who prepared application: CEGII_ L►k -A VC S$-M,E , It4C_ City: 64RZ E* E A V, l.S I old o State: "01 Zip: Q 9 M C) Telephone number: (33&) 2 gP --I 1 P O Facsimile number: O gg—g9 8 0 E-mail address: G 1.. 1 r4 K02_1 S M E. L t4 C.. G b 1.4 II. PERMIT INFORMATION: 1. Application is for (check all that apply): ❑ new, X modified, and/or ❑ renewed permit. 2. If this application is being submitted to renew or modify an existing permit, provide: the permit number \ JQ bO C) �-CD the most recent issuance date 2 b , and the expiration date Date of most -recently certified Attachment A: Z-3 /b S Date of most -recently certified Attachment B: 3 �O� III. RESIDUALS LAND APPLICATION PROGRAM INFORMATION 1. County(ies) where residuals source -generating facilities are located: U ►—A t o t4 2. Purpose of the residual source -generating facilities (check all that apply): treatment of municipal wastewater, ❑ treatment of 100% domestic wastewater, treatment of potable water, ❑ treatment of 100% industrial wastewater, ❑ treatment of industrial mixed with domestic wastewater, .and/or (approximate percentages: % industrial and % domestic) ❑ other (explain: 3. Are land application sites currently certified for this residuals land application program in this county: /"d yes ❑ no. If yes, provide the total number of acres (i.e., excluding buffers) that are certified: .7 acres (approximate percentages: O % forested, 160 % agricultural, and b % reclamation sites). 4. This application, if approved by the Division, will certify 2. additional acres (i.e., excluding buffers) in this county for this residuals land application program (approximate percentages: % forested, IC b % agricultural, and b % reclamation sites). *** END OF FORM CMNA 11105 *** FORM: CMNA 11105 Page 2 of 2 Attachment Order 3-b Page 1 of 1 Cecil Link - Fwd: UPS Delivery Notification, Tracking Number 1Z22X2020351066966 ( S-P-A-M 5.9/5.0 ) From: Tina Lauer To: Link, Cecil Date: 6/26/2006 8:01 AM Subject: Fwd: UPS Delivery Notification, Tracking Number 1Z22X2020351066966 ( S-P-A-M 5.9/5.0 ) >>> QuantumViewNotify@ups.com 06/23 4:55 PM >>> ***Do not reply to this e-mail. UPS and S&ME. Inc. will not receive your reply. At the request of S&ME. Inc., this notice is to confirm that the following shipment has been delivered. Important Delivery Information Delivery Date / Time: 23-June-2006 / 3:28 PM Delivery Location: FRONT DESK Signed by: SMITH Shipment Detail Ship To: Mike Shalati Mike Shalati 500 North Main Street Room 925 MONROE NC 28112 US UPS Service: GROUND Weight: 1.0 LBS Tracking Number: 1Z22X2020351066966 Reference Number 1: 1588-05-125 - C. Link Reference Number 2: Union This e-mail contains proprietary information and may be confidential. If you are not the intended recipient of this e-mail, you are hereby notified that any dissemination, distribution or copying of this message is strictly prohibited. If you received this message in error, please delete it immediately. This e-mail was automatically generated by UPS e-mail services at the shipper's request. Any reply to this e-mail will not be received by UPS or the shipper. Please contact the shipper directly if you have questions regarding the referenced shipment or you wish to discontinue this notification service. 2@@2Co>@ 248MwQZJICjW7kT.47fGErEM4 iile://CADocuments and Settings\clink\Local Settings\Temp\GW}0000LHTM 6/26/2006 State of North Carolina Department of Environment and Natural Resources Division of Water Quality COUNTY MANAGER NOTIFICATION ATTACHMENT (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not consider this attachment form to be complete unless all the instructions are followed. Failure to submit all of the required items will lead to additional application processing and review time. For more information or for an electronic version of this form, visit our web site at: http://h2o.enr.state.nc.us/lau/ INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without a corresponding residuals program application form (Form NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each county in which the land application sites for which the applicant is seeking certification are located. C. Mail the attachment form to the appropriate county manager by certified mail with a return receipt requested. ✓ The most current publication of the Directory of State and County Officials may be downloaded from the web site at: http://www.secretga.state.nc.us/pubsweb/direct.asp. ✓ A list of the Division's regional offices, their county coverage, and their contact information may be downloaded from the web site at: http://h2o.enr.state.nc.us/lau/ D. Attach an 8.5-inch by 11-inch copy of the return receipt to the back of this attachment form prior to submission of the application to the Division for review. To: County where land application sites are located: U w O" , K N 5 c'-> t-1 Name and complete address of county manager: M l vc�E. � LA A. L AT � City: State: �-Ic Zip: o2a k\ o� This is to notify you that the applicant listed in Item I. 1. of this attachment form will be submitting an application for the land application of residual solids to land in your county to the Division of Water Quality (Division) for review. During this review, the Division will ensure that all federal and state regulations are enforced. Maps of the land application sites included in this application will be available at the following location no later than the listed expected application date: Name and complete address of appropriate regional office: V—V4 Z., (d W b City: r , po rZE:=. l-4 L LA, E State: 1�� Zip: of $ k k S Telephone number: (qc>+) (p(p 3 — v"qq Facsimile number: ( Lo7) (P(o?) — (obi Expected date of application submission: � U "e 3b , Rtoc) (o Actual date of application submission (to be completed by DWQ): Deadline for county manager response (to be completed by DWQ): Should you desire to comment on this application as it related to your interests, please do so no later than 30 calendar days following the expected application submission date. If you have any questions or comments about this notification or if you would like more information, please contact the Water Quality Supervisor of the appropriate regional office at the telephone number provided above. Thank you in advance for your attention to this matter. FORM: CMNA 11105 Page I of 2 Attachment Order 3-b I. GENERAL INFORMATION: 1. Applicant's name: C\->r't.? o�-- lam\ oT.-ZOVE- 2. Signing official's name and title: MR, 6, GbLgAT" T E y�/AZEcz `Q�Souc� �S F_c..TcFZ 3. Complete mailing address of applicant: 4 , VS 9 City: M 0 r4 R o m State: N+l1 Zip: a g� l k Telephone number: ( 04•) :;2% - 4 t!o ` !q! Facsimile number:( r104-) a83 - (049 A E-mail address: 4. Name and complete mailing address of contact person and consulting firm who prepared application: CE G 1 L 1 !:� S$ f�l E 1 11-1G City: State: "01 Zip: rjLei. C) Telephone number: ( ) ,� Q�� _ (1 Q� O Facsimile number: (.;3, E-mail address: G L 1 rb K sNLE l Ihic , G o 1✓l II. PERMIT INFORMATION: 1. Application is for (check all that apply): ❑ new, a modified, and/or ❑ renewed permit. 2. If this application is being submitted to renew or modify an existing permit, provide: the permit number W Q b b b _t 3 4- co the most recent issuance date —s- /2.%Vos _, and the expiration date I O Date of most -recently certified Attachment A: _ 8 Z3 , S Date of most -recently certified Attachment B: III. RESIDUALS LAND APPLICATION PROGRAM INFORMATION 1. County(ies) where residuals source -generating facilities are located: f Ht-4 S o r�l 2. Purpose of the residual source -generating facilities (check all that apply): treatment of municipal wastewater, ❑ treatment of 100% domestic wastewater, treatment of potable water, ❑ treatment of 100% industrial wastewater, ❑ treatment of industrial mixed with domestic wastewater, .and/or (approximate percentages: % industrial and % domestic) ❑ other (explain: 3. Are land application sites currently certified for this residuals land application program in this county: 9 yes ❑ no. If yes, provide the total number of acres (i.e., excluding buffers) that are certified: .7 acres (approximate percentages: CU % forested, 160 % agricultural, and b % reclamation sites). 4. This application, if approved by the Division, will certify . 2, additional acres (i.e., excluding buffers) in this county for this residuals land application program (approximate percentages: % forested, 1 06 % agricultural, and b % reclamation sites). *** END OF FORM CMNA 11105 *** FORM: CN4NA 1 1/05 Page 2 of 2 Attachment Order 3-b ATTACHMENT III C-D-E-F PER SITES NC-UN-017 FRANK HOWEY NC-UN-018 HARRY MYERS NC-AN-019 CALVIN MORRIS NC-UN-020 JOHN ASHCRAFT NC-UN-021 RUBY MARSH SITE NC-UN-017 FRANK W. HOWEY ATTACHMENT 3-C LANDOWNER AGREEMENTS AND ATTACHMENT 3-13 BUFFER WAIVER AGREEMENTS IF REQUIRED State of North Carolina Department of Environment and Natural Resources Division of Water Quality LANDOWNER AGREEMENT ATTACHMENT (THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not consider this attachment form to be complete unless all the instructions are followed. Failure to follow the instructions or to submit all of the required items will lead to additional processing and review time for the application. For more information or for an electronic version of this form, visit our web site at: http://h2o.enr.state.nc.us/laul INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without its corresponding residuals program application form (Form NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each set of land application sites that are owned by a landowner and operated by a lessee/operator (i.e., if applicable) other than the applicant. ✓ A copy of the completed and appropriately executed attachment form must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY -OWNED LAND APPLICATION SITES The undersigned landowner or his representative hereby permits: Applicant's name: City of Monroe Complete mailing address of applicant: Post Office Box 69 City: Charlotte State: NC Zip: 28111 Telephone number: ( 704 ) 282-4612 Facsimile number: ( 704 ) 283-6492 E-mail address: jhaigler&monorenc.org hereinafter referred to as the Permittee, to land apply residuals from the following residuals source - generating facility(ies) onto the following land application site(s) (i.e., see attached buffer maps) in accordance with the stipulations and restrictions as given in this Agreement: FRANK W. HOWEY Site/Field ID Land Use or Cropping Patterns Intended Use or Disposition of Crops Residuals Source -Generating Facilities NC-UN-017-1 Row Crops Cattle feed / Market City of Monroe WWTP & WTP NC-UN-017-2 Row Crops Cattle feed / Market City of Monroe WWTP & WTP The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or restrictions and stipulations until modifies or cancels this Agreement. his representative and the Permittee agree to abide with the following such time as written notification, given 30 calendar days in advance, FORM: LOAA 11/05 Page] of 3 Attachment Order 3-c STIPULATIONS: 1. The landowner or his representative shall not enter into any additional waste disposal contracts or agreements with another municipality, contractor, or other permitted entity for the land application sitc(s) specified by this Agreement. The land application of any additional residuals or waste, other than that generated by the residuals source -generating facilities specified by the Division's residuals land application program permit, is prohibited. 2. The existing lessee or operator, if any, of the land application site(s) agrees, by execution of this Agreement, to comply with all provisions of this Agreement. 3. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) by a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 4. This Agreement shall be binding on the grantees, the successors, and assigns of the parties hereto with reference to the subject matter of this Agreement. 5. The landowner or his representative or successors shall adhere to the provisions of this Agreement for a period of 18 months from the date of the most recent residuals land application event. 6. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWQ, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 7. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. The request shall contain the appropriate forms and agreements. in addition, a notice shall be given by the current landowner to the new landowner that gives full details of the residuals applied or incorporated at the land application site(s). 8. The Permiuce has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, and a description of the equipment used by the Permittee. 9. The Permittee will provide the landowner or his representative with a copy of the residuals land application program permit that has been most -recently issued by the Division prior to commencement of any residuals land application event. This permit will specify maximum application rates, limitations, and other restrictions prescribed by the laws and regulations. 10. The land application site(s) shall be adequately limed to a soil pH of at least 6.0 prior to residuals land application. The only exception is that residuals may be land applied when the land application site has a pH of less than 6.0, provided that a sufficient amount of lime is also applied to achieve a final pH of the lime, residuals, and soil mixture of at least 6.0. 11. The Permittee will furnish the landowner or his representative with a copy of the results of each soil analysis. 12. Within the limits of the Division's residuals land application program permit, the landowner or his representative and the Pern-duee will determine residuals application rates and schedules based on crop patterns and the results of soil samples. 13. The landowner or his representative will furnish the Pennittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 14. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application sites) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 15. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee and/or the landowner or his representative prior to and during a residuals land application event. 16. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application sites) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 17. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 18. Crops for direct human consumption shall be harvested in accordance with the conditions of the Division's residuals land application program permit. 19. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to inspect the land application site(s) prior to, during, and after any residuals land application event and to established monitoring facilities on or near the land application site(s) as required by the residuals land application program permit. 20. Any duty authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the Division's residuals land application program permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; or may obtain samples of groundwater, surface water, or leachate. 21, The landowner or his representative authorizes the Permittee, local officials, and State officials or their representatives to take necessary soil, surface water, and groundwater samples during the term of, and for 12 months after termination of, this Agreement. FORM: LOAA 02/02 Page 2 of 3 Attachment Order 3-c 9/2'd 0868882922T6tOl 029b282t70L d1MM 30'dN01.d AO J.lIOtW0dJ U20:TT 9002-2T-ak1l4 I1. RESTRICTIONS: P63�X 4-9 1 j � a �- - 0283- 4 ���► Landowner's Certification: ZI certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations and restrictions, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as sp cified�(hferein Landowner name: d �^'' pf�� Signature: NORTH CAROLINA, 1, the undersigned Notary Public do hereby certify that Date: Z -V Olo personally appeared before me this day and acknowledged the due execution of the fgr(of d C. WITNESS my hand and offs ial seal this the 4 day of 20 G t, ' 1 Signature and seal: My commission expires: Y �tisinir>~rogtOG�� T T` UBLIC =V: LesseeIs/Operator's Certification: ❑ I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: 5cat...4L as abe�e, Signature: Date: Perntittee's Certification: [�] I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. {{ Signing official name: S C'1 cO1Ur1_ Signature: Date: FORM: LOAA 02J02 *** END OF FORM LOAA 02/02 *** Page 3 of 3 Attachment Order 3-c 9/t7'd 0868882922T6:01 0 9bc82tW_ d1MM 30dN014 30 1,1I9:W0c13 U20:Tl 9002-cl-AUW ATTACHMENT 3-E VICINITY/BUFFER MAPS N 16 o State R°ad j6 State Road 1652 Zm °a A0 state Road 163, d2)o State Y�drP, �fafe.a\65p V Late Road 1635 Z� a \6Z'I Roa vState d a � M 0 0 w _b b O �i w 0 0 I Road 1658 --State Road ] 790 i6 Sca•=� N A� Nr N dr o m a1 � � State R°aa 1641 a r' State Road 1648 °4o °a b\1Q6 5�a� Stated m o as \ a ter° Statev- ° da State Roa I d ]632 h 0 ~O o roa 0 0. / ' 36 U1 V S\te R°ad 1149 N � oad 1751 _ n ° x State R °ad \80a j ao� ° $fate R i C4 N `< --^ N '1 O S�°'r° r state¢ a C4 a1�q ro staleo °ao o_� R a\�5s ad1761 !6� °' State oa Stitt St Z d J US West Highway 74 ° � Sta V1.0 a \95g ^gyp �e5 to a �oaa, e4 P. Stat State Roadt1901 State Road 1 j4p Scale: 1 inch equals 1 mile Monroe W00001346-Frank Howey FIGURE Drawn by: JBP NC-UN-017 Fields 1&2 Vicinity Map Reviewed by: CGL -= Union County, NC.UME r'71 Date: June,2006 ENVIRONMENTAL SERVICES - ENGINEERING • TESTING I S&ME Project #1588-05-125 • -" .`� � 1 - 1'�` "� . \ 1. '� 11 _ � ` i �'`�S �;, ; � � f � .+°3 �� � `�� �� '��(Jj/•+ 1 `\ II I � it lip" lv Field 2 rr•�/1~'l.� �r�� ti� �- (-$4Q� Field 1 �' ?le/,ff,�/ J 50 Af Scale: 1 inch equals 1,000 feet Monroe W00001346-Frank Howey FIGURE Drawn by: JBP NC-UN-017 Fields 1&2 USGS Topography Map Reviewed by: CGL Union County, NC 2 Date: June, 2006 ENVIRONMENTAL SERVICES ENGINEERING • TESTING I S&ME Project#1588-05-125 N -sJJ �`�� � rrrr � C �rrr C`,�`��•JvC ,JJ C � 1 � C J C iJJJJ I Field 2 1 L �r- C C • c c C JJ C `LL C � C C C C� C C� (. 7 7 7 • C7 Scale: I inch equals 500 feet Drawn By: JBP Reviewed By: CGL State Road r o � , I I / / I Ali � j , Field 1 rr, jJ J • _a 1W Legend ■ Dwelling ® Hand Auger Boring A Structure • Well _ = Access Road — - Drain Road Stream n - - Trees ® Buffer Field Boundary - Pond Property Boundary Field Total Acres Buffered Acres Net Acres 01 226.3 81.0 Monroe WQ0001346 - Frank Howey I FIGURE NC-UN-017 Field 1 Buffer Map Union County, NC 4 S&ME Project #1588-05-125 June, 2006 ENVIRONMENTAL SERVICES • ENGINEERING • TESTING a r• r� » /mot •'.` Y Y � w - t -Nov. . r . ,ma's' •a'r#F• fi: .�..'3 ' � � J ( Jn�.JLi �NI.'* ✓11 r S y# Sk y rl i r ? _ t i Ait i h�i' ` '. 2W. k .. ♦ ,ryr N.- :+t- f C�"..x. � ✓" � �4 Y��-.�yF} ,��. �. � ems, �1� �,,,'»•y�,r. � � } +s rti �; �� K-( Ke ��. 3" .Y•,.�'. ,AEI/ lift .161 :• C iX `�► � ,-.,_. _ -*' '-f,,�..,. �* may_ - � j. a Source: 2004 Orthophotography provided by Union County GIS • r • r 7ti r equalsScale: I inch 11 feet Monroe•111 1346 - Frank HoweyDrawn • • C i'NC-LJN-017 Field I Aerial Map Reviewediy: CGL Union County, J J J J J ,J .J•�v �� rr'r >> r J r JJ C J �����vC JJ C � J � JJJ j JJJJJ Leven (cuing ® id Auger Boring cture • ss Road �m r,nes G3oundary ®ty Boundary Bu{�ered Acres Gres 53.2 yield Total A 100.2 2 uals 500 feet 1 inch eq Scale. r f`rrrr� JJJ — rrr j rr � r rr vvVvv��vv i i i G i i i O -1.)JI..L LL LC C � C JJ C C C fc� Z---S Monroe WQ0001346 - Frank Howey NC-UN-017 FieldEBer MapUnion County, N S&ME Project #1588-05-125 4- f,- f,. 4 Field 1 ATTACHMENT 3-F SOILS & AGRONOMIC Certification of Soil Scientist Evaluation Land Application of Biosolids PROJECT INFORMATION Project Name: City of Monroe Land Application Program W00001346 Site/Farm: SITE NC-UN-017 Fields 1 and 2 Frank W. Howev CERTIFICATION Preliminary soils information for this site was obtained from the NRCS Soil Survey of Union County. An S&ME soil scientist performed hand auger borings to characterize the proposed application site. Both the soils and the crops should be able to assimilate the proposed loadings of liquid, solids, nitrogen, phosphorus, heavy metals, and salts known to be in the residual. The assessment is based on the residual analysis provided, the planned application rate, proper crop management guidelines and adherence to permit requirements. Field soil profile descriptions are contained within this section of the application.- r Signature: Title: Company: Date: Rob Willcox, L.S.S. Natural Resources Department Manager W S&ME, Inc. June,2006 1098 fvolmi Certification of Agronomist Report Land Application of Biosolids CERTIFICATION I hereby certify that I have personally evaluated the proposed land application sites (including evaluation of drainage ways, soils, topography, depth to groundwater) and have detennined that the site is suitable for the agronomic application of Biosolids - for the purpose of growing crops. This project should be effective when good management practices are followed. The fields selected are capable of normal agricultural production. The results of the soil analysis for these fields, included in this report, indicate no gross deficiencies in the fertility of these fields. By using standard agricultural practices for the management of crop production, the operator should see significant benefits from the application of residual. The fields that I have evaluated have been indicated on the attached maps. Signature: //X / Jacob Presle Title: Agronomist Company: S&ME, Inc. Date: June, 2006 Client: Project Name: County: Location: Soil Series: Apparent Water Table: Vegetation: Boring Terminated at S&ME, INC. SOIL PROFILE DESCRIPTIONS City of Monroe Permit Modification Union Monroe, NC Badin > 36 Inches Corn 36 Inches Date: 5-26-06 Project No. 1588-05-125 State NC Site/Field No. NC-UN-17 Field 1 Soil Boring I Seasonal High Water Table: > 36 Inches Slope: 6-8 % Horizon Depth Matrix Mottles Textur Structure Consistence Boundary Ap 0-12 7.5 YR 4/4 - sicl 2fgr mfr gw Bt 12-25 7.5 YR 4/4 Few distinct 10 YR 5/8 (yellow) 2.5 YR 4/6 (red) sicl 2msbk mfr gw BC 25-36+ 7.5 YR 4/4 Common distinct 10 YR 5/8 (yellow) 2.5 YR 5/4 (red) sicl 1 msbk mfr --- COMMENTS: Partially Weathered Rock at 25-36. Suitable for Year Round. DESCRIBED BY: Melanie McKinney DATE 5-26-06 Client: Project Name: County: Location: Soil Series: Apparent Water Table: Vegetation: Boring Terminated at S&ME, INC. SOIL PROFILE DESCRIPTIONS City of Monroe Permit Modification Union Monroe, NC Tatum >34 Inches Corn 34 Inches Date: 5-26-06 Project No. 1588-05-125 State NC Site/Field No. NC-UN-17 Field 1 Soil Boring 1 B Seasonal High Water Table: >34 Inches Slope: 2-6 % Horizon Depth Matrix Mottles Texture Structure Consistence Boundary Ap 0-8 10 YR 4/3 - sil 2fgr mfr gw Btl 8-20 5 YR 4/6 Few distinct yellow & red sicl 2msbk mfr gw Bt2 20-34+ 5 YR 4/6 Common distinct yellow & red sicl 2msbk mfr --- COMMENTS: Partially weathered rock at 20-34. Suitable for Year Round. DESCRIBED BY: Melanie McKinney DATE 5-26-06 Client: Project Name: County: Location: Soil Series: Apparent Water Table Vegetation: Boring Tenninated at S&ME, INC. SOIL PROFILE DESCRIPTIONS City of Monroe Permit Modification Union Monroe, NC Badin >32 Inches Corn 32 Inches Date: 5-26-06 Project No. 1588-05-125 State NC Site/Field No. NC-LTN-17 Field 2 Seasonal High Water Table: >32 Inches Slope: 6-10 % Horizon Depth Matrix Mottles Texture Structure Consistence Boundary Ap 0-8 7.5 YR 4/4 - sil 2fgr mfr cl E/Bt 8-15 10 YR 4/3 Few faint light brown sicl 2msbk mfr gw Bt 15-32 2.5 YR 4/6 Common 10 YR 6/4 & bright red sic] 2msbk mfr --- COMMENTS: Partially weathered rock at 24 to 32 inches. Suitable for Year Round. DESCRIBED BY: Melanie McKinney DATE 5-26-06 NCDA Agronomic Division 4300 Reedy Creek Road Raleigh, NC 27607-6465 (919) 733-2655 Report No: 36850 Grower: Howey, Frank Copies to: County Extension Director PO Box 429 Monroe, NC 28111 0 Soil Test Rohort Farm: NC UN 017 6/19/06 SERVING N.C. CITIZENS FOR OVER 50 YEARS Union Count Agronomist Comments: A -- 3, $ The heavy metal report is found on a separate page. Using Mehlich 3 as a soil test extractant, background levels of these metals typically seen in NC soils when analyzed are as follows: arsenic (As)- 5.0 ppm, cadmium (Cd)- 0.2 ppm, chromium (Cr)- 0.3 ppm, lead (Pb)- 4.0 ppm, nickel (Ni)- 0.7 ppm, & selenium (Se)- 0.2 ppm (FY2003-2005). Although the above metals here are not believed to pose a concern for plant growth, continue to monitor these and note where elevated above background levels. Jeana Myers, Agronomist Field Information Applied Lime Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime N P2O5 K20 Mg Cu Zn B Mn See Note 01 1st Crop: Corn Grain 0 120-160 0 0-20 0 0 0 pH$ 3 2nd Crop: Test Results Soil Class HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% Mn-1 WAI (1)WAI (2) Zn-1 Zn-AI Cu-1 S-1 SS-1 NCB-N NI-h-N Na MIN 0.41 0.99 11.6 97.0 0.3 6.6 206 73 84.0 11,0 74 52 235 235 313 34 01 Field Information Applied Lime Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime N P2O5 Kz0 Mg Cu Zn B Mn See Note 02 1 st Crop: Corn Grain AT 120-160 0-20 0 0 0 0 0 3 2nd Crop: Test Results Soil Class HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% Mn-1 Mn-Al (1) Mn-AI (2) Zn-1 Zn-AI Cu-1 S-1 SS-1 NCB-N NWN Na MIN 0.41 0,99 6.6 80.0 1.3 5.7 65 140 50.0 20.0 109 82 80 80 104 73 0.1 �1CDAKCS Agronomic Division Phone (919)733 Z�>5 Web Site �cncagr com/agrotomi/ Pg 1 Heavy Metal Soil Test Report MEHLICH-3 EXTRACTION Howey, Frank PO Box 429 Monroe, NC 28111 Union County Questions concerning these analyses should be referred to the Agronomic Division, Soil Testing Cd Ni P b Se Cr Sample Cadmium Nickel Lead Selenium Chromium ID - - - --mq/dm3 (ppm)---------- 01 0.00 0.30 1.20 0.20 0.00 Report #: 368-50 As Al Fe Arsenic Aluminum Iron ------------------------------------------------------------ 3.60 492.20 126.50 SITE NC-UN-018 HARRY MYERS REQUEST TO BE REMOVED FROM PERMIT LAND APPLICATION PROGRAM 1. Permit number: W00000057 2. Permit holder's name: Charlotte -Mecklenburg Utilities 3. Mailing address: Mrs Trille Mendenhall Residuals Manager, 5100 Brookshire Boulevard City: Charlotte State: NC Zip: 28216 Telephone number: ( 704 ) 399-2221 1. Land owner's name (in permit): Harry Mwtef , M` P f S 2. Site Acres: 5 3. Mailing address: ;:4ao1J U1X►�.* %: CKp •Y City: moeyRuC State: Telephone number: (2o g 3' V C Zip: a 2 C) Land Owner Certification: \ I, A %�eiS , attest that this application for ownership removal from the above permit has been reviewed and is accurate and complete to the best of my knowledge. Signature: +-3-av :1, --the--iindersigned Notary Public do 'certify that 4_4.lrn 'Haigler, personally appear-e& bef this day and being duly sworn stated that in his presence Harry Myers acknowledged the due execution of the foregoing instrument for the purpose and intents therein expressed. WITNESS my hand and official seal this the me day of h R R I L_ 12004 Signature: Q • Sear v eC. My commission expires: W cc Mr. Ed Hardee, NCDENR-DWQ ; Aquifer Protection Section 1636 Mail Service Center 45A Raleigh, NC 27699-1636 ATTACHMENT 3-C LANDOWNER AGREEMENTS AND ATTACHMENT 3-0 BUFFER WAIVER AGREEMENTS IF REQUIRED State of North Carolina Department of Environment and Natural Resources Division of Water Quality LANDOWNER AGREEMENT ATTACHMENT (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not consider this attachment form to be complete unless all the instructions are followed. Failure to follow the instructions or to submit all of the required items will lead to additional processing and review time for the application. For more information or for an electronic version of this form, visit our web site at: http://h2o.enr.state.nc.usllaul INSTRUCTIONS TO THE APPLICANT: C. Attachment Form: ✓ Do not submit this attachment form for review without its corresponding residuals program application form (Form NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. D. Prepare a separate attachment form for each set of land application sites that are owned by a landowner and operated by a lessee/operator (i.e., if applicable) other than the applicant. ✓ A copy of the completed and appropriately executed attachment form must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY -OWNED LAND APPLICATION SITES The undersigned landowner or his representative hereby permits: Applicant's name: City of Monroe Complete mailing address of applicant: Post Office Box 69 City: Charlotte State: NC Zip: Telephone number: ( 704 ) 282-4612 Facsimile number: ( 704 ) 283-6492 E-mail address: ihaiglerna,monorenc.org hereinafter referred to as the Permittee, to land apply residuals from the following residuals source - generating facility(ies) onto the following land application site(s) (i.e., see attached buffer maps) in accordance with the stipulations and restrictions as given in this Agreement: HARRY MYERS Site/Field ID Land Use or Cropping Patterns Intended Use or Disposition of Crops Residuals Source -Generating Facilities NC-UN-018-1 Fescue Cattle feed / Market City of Monroe WWTP & WTP NC-UN-018-2 Fescue Cattle feed / Market City of Monroe WWTP & WTP NC-UN-018-3 Fescue Cattle feed / Market City of Monroe WWTP & WTP NC-UN-018-4 Fescue Cattle feed / Market City of Monroe WWTP & WTP NC-UN-018-5 Fescue Cattle feed / Market City of Monroe WWTP & WTP NC-UN-018-6 Fescue Cattle feed / Market City of Monroe WWTP & WTP The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or restrictions and stipulations until modifies or cancels this Agreement. FORM: LOAA 11/05 his representative and the Permittee agree to abide with the following such time as written notification, given 30 calendar days in advance, Page 2 of 3 Attachment Order 3-c I. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional waste disposal contracts or agreements with another municipality, contractor, or other permitted entity for the land application site(s) specified by this Agreement. The land application of any additional residuals or waste, other than that generated by the residuals source- (Yenerati ng facilities specified by the Division's residuals land application program permit, is prohibited. 2. The existing lessee or operator, if any, of the land application site(s) agrees, by execution of this Agreement, to comply with all provisions of this Agreement. 3. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) by a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 4. This Agreement shall be binding on the grantees, the successors, and assigns of the parties hereto with reference to the subject matter of this Agreement. 5. The landowner or his representative or successors shall adhere to the provisions of this Agreement for a period of 18 months from the date of the most recent residuals land application event. 6. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWQ, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 7. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. The request shall contain the appropriate forms and agreements. In addition, a notice shall be given by the current landowner to the new landowner that gives full details of the residuals applied or incorporated at the land application site(s). 8. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, and a description of the equipment used by the Permittee. 9. The Permittee will provide the landowner or his representative with a copy of the residuals land application program permit that has been most -recently issued by the Division prior to commencement of any residuals land application event. This permit will specify maximum application rates, limitations, and other restrictions prescribed by the laws and regulations. 10. The land application site(s) shall be adequately limed to a soil pH of at least 6.0 prior to residuals land application. The only exception is that residuals may be land applied when the land application site has a pH of less than 6.0, provided that a sufficient amount of lime is also applied to achieve a final pH of the lime, residuals, and soil mixture of at least 6.0. 11. The Permittee will furnish the landowner or his representative with a copy of the results of each soil analysis. 12. Within the limits of the Division's residuals land application program permit, the landowner or his representative and the Permittee will determine residuals application rates and schedules based on crop patterns and the results of soil samples. 13. The landowner or his representative will furnish the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 14. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 15. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee and/or the landowner or his representative prior to and during a residuals land application event. 16. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 17. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 18. Crops for direct human consumption shall be harvested in accordance with the conditions of the Division's residuals land application program permit. 19. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to inspect the land application site(s) prior to, during, and after any residuals land application event and to established monitoring facilities on or near the land application site(s) as required by the residuals land application program permit. 20. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the Division's residuals land application program permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; or may obtain samples of groundwater, surface water, or leachate. 21. The landowner or his representative authorizes the Permittee, local officials, and State officials or their representatives to take necessary soil, surface water, and groundwater samples during the term of, and for 12 months after termination of, this Agreement. FORM: LOAA 02/02 Page 2 of 3 Attachment Order 3-c Il. RESTRICTIONS: Viok - - man t Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations and restrictions, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name: �N cnr 01/ Jo Signature: .j VU� Date: �- 3 -Up NORTH CAROLINA,Tl° COUNTY `���<<�►ii��� �/ <a� `1 L A I, the undersigned Notary Public do hereby certify that �4f s,�.c�. i'•.....,..:•.�� personally appeared before me this day and acknowledged the due execution of tl go►n i WITNESS my hand and official seal this the p• I/C day of , 20 U co'.Tri�•�.•-�_--''.� N .AZ, Signature and seal: c Gy z��' GUNS ' %N% � My commission expires: Lessee's/Operator's Certification: ❑ I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: Signature: Date: Permittee's Certification: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. I Signing official nams.14 u S S G Signature: *** END OF FORM LOAA 02/02 *** Date: !g Z. Q !� FORM: LOAA 02/02 Page 3 of 3 Attachment Order 3-c ATTACHMENT 3-E VICINITY/BUFFER MAPS noWrce(; N(i Stat w e Road 1633 N a z a a ` o +6ti� 3 0 �aa � r P rate o 0 no � %P d S cn Road 1505 State y o ° u l State Road 1506 w °� M I b o a X. 00 Stat Road `5p3 `O a Road 16 =° State x° Srara r R° e ad��?o d � a o ,6,LL State Road 1621 tot R w^ m a` N V SL° ,y � State � � � :.2 � J Q' 3 s�P moo(Li a ° gay ; i; Ro d Jo )F ro � � State r df King -St °P ° ft Mason St aPsto e Road l �6l �' 60 oaaoo� c7 ep N S Psrccft bera Stitt St tste¢ C Highway 75 Crow St S 1 ,_ Curtis St `\ter,._ Sim — —) State n ON .toad 21 i IA v- IP �' 81 ld�e h�ta`] —o �� �f O`asl�f� State Road 19 o73 62 v� o Sta oao IpQ3 m° State Road 2211 �- ti~�� State Road 19.5 �v o a G cuCIS ° S�a� o ° n 2138 State Road " t LI) . aa��o Stare � State4° 40 adly46 o �'o e o vo �° oad2t31J State R v iy ss Scale: 1 inch equals 1 miles Monroe WQ0001346-Harry Myers FIGURE Drawn by: JBP NC-UN-018 Fields 1-6 Vicinity Map Reviewed b CGL Union County, NC Date: June, 200fi I ENVIRONMENTAL SERVICES • ENGINEERING • TESTING I S&ME Project #1588-05-125 I :. vr � - � ., 1 ; ,,�, . +wry � �'tiJ � �•--' �• 4 i` .14 Al J \ '; � � Field 1�` -Field 2 •, ✓+/�f !� r, a; . t it .lJ /' J r '+!`' J j� �`�' �. •� -S t4.:,. Am r +i jfT- , f { ._-:Y' � .\ �^ - ;�, �F� ;may �., : - r • M •� __ f, 1� �'�"'C � ♦ ' • `� � i y„ � ' � y �J +i s� � � - - r * �'a' '� t it , a 1` i C3„ ♦`; 0 1 t � �� � fill'J f Scale: 1 inch equals 1,000 feet Monroe W00001346-Harry Myers FIGURE Drawn by: JBP NC-UN-018 Field 1&2 USGS Topography Map Reviewed by: CGL =" Union County, NC 2 Date: June, 2006 ENVIRONMENTAL SERVICES • ENGINEERING TESTING S&ME Project #1588-05-125 J J J I i 7 J�C ^n� C C C C r) C C 7 C 7 � LLLL 7N � ) ) ) ) ) ) .. Field Total Acres Buffered Acres Net Acres 1 42.8 7.3 35.5 2 48.4 14.2 34.2 q // Field 2 0 MOP Z - - chael St aD m E O O fD • CO i / /i v \\ (- 11 L \1 C II II � II II C Field 1 II L \\ L \X X X X C J \ r (I II 11 11 11 0 Legend Dwelling ■ Gate ® Hand Auger Boring - Place of Work Trash Pile A Structure Well Access Road — - - Drain/Ditch X X Fence Road Stream Trees Buffer Field Boundary Pond L_--j Property Boundary \\ L \\ (- C o C ® \\ C C 11 \\ C 1\ C C 11 �C C M C ,C Field venfied as not an intermittent stream as USGS shows..' Bravo pi Scale: 1 inch equals 500 feet Monroe WQ0001346-Harry Myers FIGURE Drawn by: JBP NC-UN-018 Field 1&2 Buffer Map Reviewed b CGL ts&MEUnion County, NC 4 Date: September, 2006 ENVIRONMENTAL SERVICES • ENGINEERING • TESTING I S&ME Project #1588-05-125 r 4 Field Total Acres Buffered Acres Net Acres = 1 42.8 6.9 4/ 2 48.4 14.2 34.2, t p // Field 2 '1 ® C � C J ` C J C � rC J rr,n J„r J r'r -� X X C' C JJ J Z • • chael St m E D 0 • co vv 1WOAF I X X X r Legend ■ Dwelling ■ Gate ® Hand Auger Boring • Place of Work Trash Pile ♦ Structure Well _ = Access Road — - - Drain/Ditch X X Fence Road Stream - n — Trees Buffer Field Boundary - Pond Property Boundary % 0 �- % C. O C C ® C \\ C n 11 C a C 11 �c rr c rr ■ C Field verified as not an intermittent stream as USGS shows. Bravo Pl Li Scale: 1 inch equals 500 feet Monroe WQ00013464$arry Myers FIGURE Drawn by: JBP NC-UN-018 Field 1&2 Buffer Map Reviewed by: CGL -SAME Union County, NC 4 Date: June, 2006 ENVIRONMENTAL SERVICES • ENGINEERING • TESTING S&ME Project #1588-05-125 : !l .�.� ' i Ir� t ! r _� J / ' JJ e / �' , \�_- • i t +-"mac /�-....'^ \"� = 1 �. 1 _ 1 fir`► '�. 1...,. �� N. Fields _,IN ?., Field 6 l , • of 4� l� +� �c•'�-r.� ''' ter-'`/ � Ir /' ,, ~� � I' " Field 4 %(�•.. ...j/ r Field 3 ti"`c, i� ) (..jj//�_ A � —+�`{� -!J ./ ,\,�}_qlR" � (f/J//` - �`�fJy,� '�` L`� ` • Source: 2004 Orthophotography provided by Union County GIS s Scale: 1 inch equals 1,000 feet Monroe WQ0001346-Harry Myers FIGURE Drawn b JBP NC-UN-018 Field 3,4,5,E USGS Topography Map 0 Reviewed by: CGL = Union County, NC 6 Date: June, 2006 ENVIRONMENTAL SERVICES • ENGINEERING • TESTING I S&ME Project #1588-05-125 C N Field Total Acres Buffered Acres Net Acres 3i 4.2 2.1 2.11 r 41 7.5 2.6 4 C 51 19.8 4.9 A4:91: C I 6L 11.2 4.3 6.91 r �5c C C C C C C J JJ J J J C v JJJJJJ (�C, J rr rr r� L` I Field 3 1 C C C 0 m m in Scale: 1 inch equals 500 feet Drawn bv: JBP Reviewed by: CGL Date: June, 2006 r+n t^ nr`r`r�nnr�nnnrr J J J JJl�ul�u Jv C Field 6 C � C � C C C L w J J JJJ CJJJJ tl Field 5 C � n i II %J C �� ♦ C j P J� i ■ C C'r ♦ _ C Field 4 r,r.n r� Legend ■ Dwelling ® Hand Auger Borinc ♦ Structure ATower 10 Well Access Road — - - Drain/Ditch X X Fence Road Stream n n n Trees ® Buffer Field Boundary Pond j__.- j Property Boundary Monroe WQ0001346-Harry Myers I FIGURE NC-UN-018 Field 3,4,5,6 Buffer Map Union County, NC 1 8 ENVIRONMENTAL SERVICES • ENGINEERING • TESTING I S&ME Project #1588-05-125 ATTACHMENT 3-F SOILS & AGRONOMIC Certification of Soil Scientist Evaluation Land Application of Biosolids PROJECT INFORMATION Project Name: City of Monroe Land Application Program W00001346 Site/Farm: SITE NC-UN-018 Fields 1, 2, 3, 4, 5 and 6 Harry Myers CERTIFICATION Preliminary soils information for this site was obtained from the NRCS Soil Survey of Union County. An S&ME soil scientist performed hand auger borings to characterize the proposed application site. Both the soils and the crops should be able to assimilate the proposed loadings of liquid, solids, nitrogen, phosphorus, heavy metals, and salts known to be in the residual. The assessment is based on the residual analysis provided, the planned application rate, proper crop management guidelines and adherence to permit requirerpents. Field soil profile descriptions are'e� M:; contained within this section of the application. _ Signature: �a 4G&'0-y-- Rob Willcox, L.S.S. Title: Natural Resources Department Manager Company: S&ME, Inc. Date: June, 2006 Norm Certification of Agronomist Report Land Application of Biosolids CERTIFICATION I hereby certify that I have personally evaluated the proposed land application sites (including evaluation of drainage ways, soils, topography, depth to groundwater) and have determined that the site is suitable for the agronomic application of biosolids - for the purpose of growing crops. This project should be effective when good management practices are followed. The fields selected are capable of normal agricultural production. The results of the soil analysis for these fields, included in this report, indicate no gross deficiencies in the fertility of these fields. By using standard agricultural practices for the management of crop production, the operator should see significant benefits from the application of residual. The fields that I have evaluated have been indicated on the attached maps. Signature 0� Jacob Presley IV Title: Agronomist Company: S&ME, Inc. Date: June, 2006 Client: Project Name: County: Location: Soil Series: Apparent Water Table: Vegetation: Boring Terminated at S&ME, INC. SOIL PROFILE DESCRIPTIONS City of Monroe Permit Modification Union Monroe, NC Goldston-Badin complex >30 Inches Fescue 30 Inches Date: 5-31-06 Project No. 1588-05-125 State NC Site/Field No. NC-UN-18 Field 1 Seasonal High Water Table: >30 Inches Slope: 6-8 % Horizon Depth Matrix Mottles Texture Structure Consistence Boundary Ap 0-8 10 YR 4/4 - sil 2fgr mfr cl Btl 8-22 10 YR 5/4 Few faint yellow brown sicl 2msbk mfr gw Bt2 22-30+ 1 OYR 5/4 Few faint yellow brown and orange/red sicl 2msbk mfr --- COMMENTS: Few weathered rocks at 8 to 22 inches. Common weathered rock at 22-30 inches. DESCRIBED BY: -Melanie McKinney DATE 5-31-06 Client: Project Name: County: Location: Soil Series: Apparent Water Table Vegetation: Boring Tenninated at S&ME, INC. SOIL PROFILE DESCRIPTIONS City of Monroe Permit Modification Union Monroe, NC Goldston-Badin complex >30 Inches Fescue 30 Inches Date: 5-31-06 Project No. 1588-05-125 State NC Site/Field No. NC-UN-18 Field 2 Seasonal High Water Table: >30 Inches Slope: 4-6 % Horizon Depth Matrix Mottles Texture Structure Consistence Boundary A 0-12 5 YR 5/4 - sil 2fgr mfr cw Bt 12-30+ 10 YR 5/4 Few to common yellow brown and orange/red sicl 2msbk mfr --- COMMENTS: Partially weathered rock at 20-30 inches. DESCRIBED BY: Melanie McKinney DATE 5-31-06 Client: Project Name: County: Location: Soil Series: Apparent Water Table Vegetation: Boring Terminated at S&ME, INC. SOIL PROFILE DESCRIPTIONS City of Monroe Date: 6-2-06 Permit Modification Project No. 1588-05-125 Union State NC Monroe, NC Site/Field No. NC-UN-18 Field 3 Badin >30 Inches Seasonal High Water Table: >30 Inches Fescue Slope: 6-8 % 30 Inches Horizon Depth Matrix Mottles Texture Structure Consistence Boundary A 0-9 10 YR 5/6 - sil 2fgr mfr cl Btl 9-20 2.5 YR 5/6 - sic 2msbk mfr gw Bt2 20-30+ 2.5 YR 5/6 Few faint yellow brown sic 2msbk mfr --- COMMENTS: Partially weathered rock at 20-30 inches. DESCRIBED BY: Melanie McKinney DATE 6-2-06 Client: Project Name: County: Location: Soil Series: Apparent Water Table: Vegetation: Boring Terminated at S&ME, INC. SOIL PROFILE DESCRIPTIONS City of Monroe Permit Modification Union Monroe, NC Badin >30 Inches Fescue 30 Inches Date: 6-2-06 Project No. 1588-05-125 State NC Site/Field No. NC-UN-18 Field 4 Seasonal High Water Table: >30 Inches Slope: 6-8 % Horizon Depth Matrix Mottles Texture Structure Consistence Boundary A 0-8 10 YR 5/8 - sicl 1 fgr mfr cw Bt l 8-15 7.5 YR 5/6 Few faint yellow brown sic 2msbk mfr gw Bt2 15-30+ 2.5 YR 5/6 Common yellow brown & few orange/red sic 2msbk mfr --- COMMENTS: Few partially weathered rocks at 20-30 inches. DESCRIBED BY: Melanie McKinney DATE 6-2-06 Client: Project Name: County: Location: Soil Series: Apparent Water Table: Vegetation: Boring Terminated at S&ME, INC. SOIL PROFILE DESCRIPTIONS City of Monroe Permit Modification Union Monroe, NC Tatum >36 Inches Fescue 36 Inches Date: 6-2-06 Project No. 1588-05-125 State NC Site/Field No. NC-UN-18 Field 5 Seasonal High Water Table: >36 Inches Slope: 6-8 % Horizon Depth Matrix Mottles Texture Structure Consistence Boundary A 0-6 5 YR 5/6 - sil I fgr mfr cl Btl 6-24 2.5 YR 5/6 Few orange/red sic 2msbk mfr gw Bt2 24-36+ 2.5 YR 5/6 Common orange & yellow brown sic 2msbk mfr --- COMMENTS: Common partially weathered rock at 24 to 36 inches. Suitable for Year -Round. DESCRIBED BY: Melanie McKinney DATE 6-2-06 Client: Project Name: County: Location: Soil Series: Apparent Water Table: Vegetation: Boring Terminated at S&ME, INC. SOIL PROFILE DESCRIPTIONS City of Monroe Permit Modification Union Monroe, NC Chewacla > 30 Inches Fescue 30 Inches Date: 6-2-06 Project No. 1588-05-125 State NC Site/Field No. NC-UN-18 Field 6 Seasonal High Water Table: 14 inches Slope: 24% Horizon Depth Matrix Mottles Texture Structure Consistence Boundary Ap 0-14 10 YR 4/4 - sil 1 msbk mfr gw Bwl 14-25 10 YR 5/6 Few to yellow brown & chroma 2 mottles sicl 2msbk mfr gw Bw2 20-32+ 10 YR 6/6 Common yellow brown and chroma 2 mottles sic 2msbk mfr --- COMMENTS: Seasonal high water table at 14 inches. DESCRIBED BY: Melanie McKinney DATE 6-2-06 NCDA&CS Agronomic Division Phone: (919)733-2655 Web Site: www.ncagr.com/agronocni/ Report No: 36851 Grower: Myers, Harry Copies To: 2225 Olive Branch Rd. Soil Test Monroe, NC 28110 Riotoort k�72) Farm: NC-UN-018 6/16/2006 SERVING N.C. RESIDENTS FOR OVER 60 YEARS Union County Agronomist Comments C -- 12, $ The heavy metal report is found on a separate page. Using Mehlich 3 as a soil test extractant, background levels of these metals typically seen in NC soils when analyzed are as follows: arsenic (As)- 5.0 ppm, cadmium (Cd)- 0.2 ppm, chromium (Cr)- 0.3 ppm, lead (Pb)- 4.0 ppm, nickel (Ni)- 0.7 ppm, & selenium (Se)- 0.2 ppm (FY2003-2005)• Although the above metals here are not believed to pose a concern for plant growth, continue to monitor these and note where elevated above background levels. Note fertilizer recommendations. Where soil test phosphorus (P) is very high (P-I > 100), crops will not respond to additional P applied. When pHs are about 7.0 or higher, micronutrient deficiencies are potential concern; plant tissue testing can determine if this is a problem. Where the sulfur index (S-1) is 25 or less, sulfur at a rate of 20 to 25 lbs per acre may be of benefit. Deana Myers, Agronomist Field Information Applied Lime Recommendations Sarnple AV Last Crop Mo Yr T/A Crop or Year Lime N P205 K20 Mg S Cu Zn B Mn See Note 01 1st Crop: Fes/OG/fim,M 0 120-200 0 60-80 0 0 0 0 .0 pH$ 12 2nd Crop: 0 Test Results Soil Class AM% lV/V CEC BS% Ac pH P-I K-I Ca% Mg% Mn-I Mn-AI(1) Mn-AI(2) Zn-I Zn-AI Cza1 S-1 SS-1 NO3-N N114-N Na MIN 0.41 1.01 11.3 96.0 0.4 7.1 236 35 84.0 11.0 590 354 190 190 409 35 0.1 Field Information Applied Lime Recommendations Sample AV Last Crop Mo Yr T/A Crop or Year Lime N P2O5 K2O Mg S Cu Zn B 1111 See Note 02 1st Crop: Fes/OG/Tim,M 0 120-200 0 30-50 0 0 0 0 .0 pH$ 12 2nd Crop: 0 Test Results Soil Class NM% W/V CEC BS% Ac pH P-1 K-I Ca% Mg% Mn-I Mn-AI(1) Mn-AI(2) Zn-I Zn-AI Cu-1 S-1 SS-1 NO3-N NH4-N Na MIN 0.51 1.02 32.5 100.0 0.0 7.9 286 48 94.0 5.0 465 267 429 429 402 58 0.1 NCDA&CS Agronomic Division Phone: (919)733-2655 Web Site: www.ncagr.com/agronomi/ Grower: Myers, Harry Report No: 36851 Pg2 Field Information Applied Lime Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime N P205 K20 Mg S Cu Zn B Mn See Note 03 1st Crop: Fes/OG/fini,M 0 120-200 0 40-60 0 15-20 0 0 .0 0 12 2nd Crop: 15-20 Test Results Soil Class HM% W/V CEC BS% Ac pH P-I K-1 Ca% Mg% Mn-1 Mn-AI(1) Mn-AI(2) Zn-I Zn-AI Cit-1 S-1 SS-1 NO3-N N714-N Na MIN 0.66 0.98 9.7 89.0 1.1 6.0 156 47 68.0 18.0 201 138 162 162 1 38 25 0.1 Field Information Applied Lime Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime N P205 K20 Mg S Cu Zn B Mn See Note 04 1st Crop: Fes/OG/fim,M 0 120-200 0 30-50 0 0 0 0 .0 0 12 2nd Crop: 0 Test Results Soil Class HM% W/V CEC BS% Ac p11 P-I K-1 Ca% Mg% Mn-I Mn-AI(1) Mn-AI(2) Zn-1 Zn-AI Cu-1 S-1 SS-1 NO3-N NH4-N Na MIN 0.81 0.93 13.6 90.0 1.4 6.2 102 51 04.0 23.0 270 176 222 222 152 32 0.1 Field Information Applied Lime Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime N P205 K20 Mg S Cu Zn B Mn See Note 05 1st Crop: Fes/OG/fim,M 0 120-200 0 0 0 0 0 0 .0 pH$ 12 2nd Crop: 0 Test Results Soil Class HM% W/V CEC BS% Ac pH P-I K-1 Ca% Mg% Mn-1 Mn-AI(1) Mn-AI(2) Zn-1 Zn-AI Cu-1 S-1 SS-1 NO3-N N714-N Na MIN 0.32 1.00 17.9 98.0 0.4 7.1 438 135 72.0 23.0 312 187 491 491 306 31 0.1 Field Information Applied time Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime N P205 K20 Mg S Cu Zn B Mn See Note 06 1st Crop: Fes/OG/fim,M 0 120-200 0 40-60 0 15-20 0 0 .0 pHS 12 2nd Crop: 15-20 Test Results Soil Class HM% W/V CEC BS% Ac pH P-I K-1 Ca% Mg% Mn-I Mn-AI(1) Mn-AI(2) Zn-1 Zn-AI Cu-1 S-1 SS -I NO3-N NH4-N Na MIN 0.56 1.06 15.5 99.0 0.1 7.5 152 45 74.0 24.0 679 402 131 131 145 17 0.1 NCDA&CS Agronomic Division Phone: (919)733-2655" Web'Site••www ncagr com/agronomi/ � Pg l r Heavy Metal Soil Test Relbort Myers, Harry Report #: 36851 2225 Olive Branch Rd. Monroe, NC 28110 MEHLICH-3 EXTRACTION Union County Questions concernine these analyses should be referred to the Agronomic Division, Soil Testing Sample ID------------------------------------------------------------------------------mq/dm3 Cd Ni P b Se Cr As Cadmium Nickel Lead Selenium Chromium Arsenic (ppm)----------------------------------------------------------------------------- Al Aluminum Fe Iron 03 0.10 0.50 0.00 0.00 0.10 4.20 1,012.00 245.10 01 0.10 0.30 0.00 0.00 0.10 5.00 1,209.00 112.20 04 0.10 0.80 0.60 0.00 0.10 5.20 1,139.00 182.60 06 0.10 0.50 0.00 0.50 0.10 3.90 804.90 223.80 05 0.10 0.60 2.20 0.00 0.10 4.30 900.80 200.10 02 0.20 0.50 2.80 0.30 0.20 3.30 758.30 143.20 SITE NC-AN-019 CALVIN MORRIS ATTACHMENT 3-C LANDOWNER AGREEMENTS AND ATTACHMENT 3-D BUFFER WAIVER AGREEMENTS IF REQUIRED State of North Carolina Department of Environment and Natural Resources Division of Water Quality LANDOWNER AGREEMENT ATTACHMENT (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not consider this attachment form to be complete unless all the instructions are followed. Failure to follow the instructions or to submit all of the required items will lead to additional processing and review time for the application. For more information or for an electronic version of this form, visit our web site at: http://h2o.enr.state.nc.us/laul INSTRUCTIONS TO THE APPLICANT: E. Attachment Form: ✓ Do not submit this attachment form for review without its corresponding residuals program application form (Form NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. F. Prepare a separate attachment form for each set of land application sites that are owned by a landowner and operated by a lessee/operator (i.e., if applicable) other than the applicant. ✓ A copy of the completed and appropriately executed attachment form must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY -OWNED LAND APPLICATION SITES The undersigned landowner or his representative hereby permits: Applicant's name: City of Monroe Complete mailing address of applicant: Post Office Box 69 City: Charlotte State: NC Zip: 28111 Telephone number: ( 704 ) 282-4612 Facsimile number: ( 704) 283-6492 E-mail address: jhaigler@monorenc.org hereinafter referred to as the Permittee, to land apply residuals from the following residuals source - generating facility(ies) onto the following land application site(s) (i.e., see attached buffer maps) in accordance with the stipulations and restrictions as given in this Agreement: CALVIN MORRIS Site/Field ID Land Use or Cropping Patterns Intended Use or Disposition of Crops Residuals Source -Generating Facilities NC-UN-019-1 Fescue Cattle feed / Market City of Monroe WWTP & WTP The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOAA 11105 Page 3 of 3 Attachment Order 3-c I. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional waste disposal contracts or agreements with another municipality, contractor, or other permitted entity for the land application site(s) specified by this Agreement. The land application of any additional residuals or waste, other than that generated by the residuals source -generating facilities specified by the Division's residuals land application program permit, is prohibited. y 2. The existing lessee or operator, if any, of the land application site(s) agrees, by execution of this Agreement, to comply with all provisions of this Agreement. 3. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) by a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. , 4. This Agreement shall be binding on the grantees, the successors, and assigns of the parties hereto with reference to the • subject matter of this Agreement. 5. - The landowner or his representative or successors shall adhere to the provisions of this Agreement for a period of 18 months from the date of the most recent residuals land application event. 6. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWQ, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 7. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. The request shall contain the appropriate forms and agreements. In addition, a notice shall be given by the current landowner to the new landowner that gives full details of the residuals applied or incorporated at the land application site(s). 8. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, and a description of the equipment used by the Permittee. 9. The Permittee will provide the landowner or his representative with a copy of the residuals land application program permit that has been most -recently issued by the Division prior to commencement of any residuals land application event. This permit will specify maximum application rates, limitations, and other restrictions prescribed by the laws and regulations. 10. The land application site(s) shall be adequately limed to a soil pH of at least 6.0 prior to residuals land application. The only exception is that residuals may be land applied when the land application site has a pH of less than 6.0, provided that a sufficient amount of lime is also applied to achieve a final pH of the lime, residuals, and soil mixture of at least 6.0. 11. The Permittee will furnish the landowner or his representative with a copy of the results of each soil analysis. 12. Within the limits of the Division's residuals land application program permit, the landowner or his representative and the Permittee will determine residuals application rates and schedules based on crop patterns and the results of soil samples. 13. The landowner or his representative will furnish the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 14. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 15. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee and/or the landowner or his representative prior to and during a residuals land application event. 16. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 17. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 18. Crops for direct human consumption shall be harvested in accordance with the conditions of the Division's residuals land application program permit. 19. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to inspect the land application site(s) prior to, during, and after any residuals land application event and to established monitoring facilities on or near the land application site(s) as required by the residuals land application program permit. 20. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the Division's residuals land application program permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; or may obtain samples of groundwater, surface water, or leachate. 21. The landowner or his representative authorizes the Permittee, local officials, and State officials or their representatives to take necessary soil, surface water, and groundwater samples during the term of, and for 12 months after termination of, this Agreement. FORM: LOAA 02/02 Page 2 of 3 Attachment Order 3-c II. RE�STtRICTIONS: C f6.,- L,-1 \ �-A �,A Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations and restrictions, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name: Cal,& 17,o/Y-i 5 /l =- Signature: Date: 3- Gl-D& NORTH CAROLINA, OUNTY -y� I, the undersigned Notary Public do hereby certify that GeJti / /oc.ci 1 J�� personally appeared before me this day and acknowledged the due execution of the fot{n§Yri>,nel['t'O'.� WITNESS my hand and official seal this the �:' •*': a day of < , 20 cfL = C • .o Signature and seal: % O'• BCtC U My commission expires:0 co Lessee's/Operator's Certification: ❑ I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: Signature: Date: Permittee's Certification: [+7� I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name: Signature: Date: •l� Q * * * END OF FORM LOAA 02/02 * * * FORM: LOAA 02/02 Page 3 of 3 Attachment Order 3-c ATTACHMENT 3-E VICINITY/BUFFER MAPS V 1 �N State Road 1727 _v cri v S\ state a 6 ad f/36^�^ Road�40 /� a State Road 1415 oa i4 state Road 1404 ro 1135 S a 14�6 a grate R°aa oa _ o th R Staten sf4, ?� da ' v' d oadl>�3 °a �po/� �d w State Road1403 *es us p a US west -Highway 7.4 -74 p o ' US West Hig hwaY w A � ,tiSN °aa St Stateg -o � Road I90 �b � roa 40 0 State Road 3 I� star � `rfaf �°Op, � eRoad Road 1903 1ti�5 1983 9 State R 9� 'n �a 0 a a' 9g5 State Road 1232 Go a� a �o v State g �° O� CIO, 0 a�9 ao, C-0 oa 01 �pp3 State R°aa oh Staten State Road 1003 R � a 'Ao State Road 1244 �d 0ad�9o9 State Roaa �Z2a Scale: 1 inch equals 1 miles Monroe W00001346 - Calvin Morris FIGURE Drawn by: JBP NC-AN-019 Field 1 Vicinity Ma 1 Reviewed by: CGL _*SWE Anson County, NC 1 Date: June, 2006 ENVIRONMENTAL SERVICES - ENGINEERING • TESTING S&ME Project #1588-05-125 N, , ., e , rr+. 1� �'. r 'I ie�• r-.•' ' -fr yl F AI II,+'I, # , .' 1 S i• `� �f s _ .F , t ���'a o _ {,} .fir{� ��• . 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Field 1 C7 Field .Total Acres Buffered Acres Net Acres 11 18.5 6.7 11,8] Scale: 1 inch equals 500 feet Monroe W00001346 -Calvin Morris FIGURE Drawn by: JBP NC-AN-019 Field 1 Buffer Map Reviewed by: CGL - -=SWE Anson County, NC 4 Date: June, 2006 ENVIRONMENTAL SERVICES • ENGINEERING • TESTING S&ME Project #1588-05-125 ATTACHMENT 3-F SOILS & AGRONOMIC Certification of Soil Scientist Evaluation Land Application of Biosolids PROJECT INFORMATION Project Name: City of Monroe Land Application Program W00001346 Site/Farm: SITE NC-UN-019 Field 1 Calvin Morris CERTIFICATION Preliminary soils information for this site was obtained from the NRCS Soil Survey of Anson County. An S&ME soil scientist performed hand auger borings to characterize the proposed application site. Both the soils and the crops should be able to assimilate the proposed loadings of liquid, solids, nitrogen, phosphorus, heavy metals, and salts known to be in the residual. The assessment is based on the residualanalysis provided, the planned applicatiort��_ rate, proper crop management guidelines and adherence to permit requirements. Field s ..'. tions are contained within this section of the application.i ,�,'� Signature: Rob Willcox' L.S.S. f r� Title: Natural Resources Department Manager Company: S&ME, Inc. tf Date: June, 2006 Qd IVrSDT14 Certification of Agronomist Report Land Application of Biosolids CERTIFICATION I hereby certify that I have personally evaluated the proposed land application sites (including evaluation of drainage ways, soils, topography, depth to groundwater) and have determined that the site is suitable for the agronomic application of biosolids - for the purpose of growing crops. This project should be effective when good management practices are followed. The fields selected are capable of normal agricultural production. The results of the soil analysis for these fields, included in this report, indicate no gross deficiencies in the fertility of these fields. By using standard agricultural practices for the management of crop production, the operator should see significant benefits from the application of residual. The fields that I have evaluated have been indicated on the attached maps. Signature: / Jacob Presley Title: Agronomist Company: S&ME, Inc. Date: June, 2006 Client: Project Name: County: Location: Soil Series: Apparent Water Table: Vegetation: Boring Terminated at S&ME, INC. SOIL PROFILE DESCRIPTIONS City of Monroe Permit Modification Anson Peachland, NC Goldston >24 Inches Fescue 24 Inches Date: 5-25-06 Project No. 1588-05-125 State NC Site/Field No. NC-AN-19 Field 1 Seasonal High Water Table: >24 Inches Slope: 4-8 % Horizon Depth Matrix Mottles Texture Structure Consistence Boundary Ap 0-10 Light brown - sil 2fgr mfr gw Btl 10-24+ Light brown Common orange and light brown mottles sic] 2msbk mfr --- COMMENTS: Auger grinding at 24 inches. DESCRIBED BY: Jacob Presley DATE 5-25-06 NCDA&CS Agronomic Division Phone: (919)733-2655 Web Site: mvw.ncagr.com/agronomi/ Report No: 36849 Grower: Morris, Calvin Copies To: 3910 Fincher Rd Sk`il Test Matthews, NC 28104 oil Re ort 11.1 ji h'arna: NC-AN-019 6/16/2006 SERVING N.C. RESIDENTS FOR OVER 60 YEARS Anson County Agronomist Comments C 12 The heavy metal report is found on a separate page. Using Mehlich 3 as a soil test extractant, background levels of these metals typically seen in NC soils when analyzed are as follows: arsenic (As)- 5.0 ppm, cadmium (Cd)- 0.2 ppm, chromium (Cr)- 0.3 ppm, lead (Pb)- 4.0 ppm, nickel (Ni)- 0.7 ppm, & selenium (Se)- 0.2 ppm (FY2003-2005). Although the above metals here are not believed to pose a concern for plant growth, continue to monitor these and note where elevated above background levels. Note any lime and fertilizer recommendations. Where soil test phosphors (P) is very high (P-I > 100), crops will not respond to additional P applied. Where the sulfur index (S-I) is 25 or less, sulfur at a rate of 20 to 25 lbs per acre may be of benefit. Deana Myers, Agronomist Field Information Applied Lime Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime N P205 Kz0 Mg S Cu Zn B illn See Note 01 1st Crop: Fes/OG/Pim,M .7T 120-200 0 0-20 0 0 0 0 .0 0 12 2nd Crop: Fes/OG/Pim,M 0 120-200 0 0-20 0 0 0 0 •0 0 12 Test Results Soil Class HM% W/V CEC BS% Ae pH P-I K-1 Ca% Mg% Mn-1 Mn-AI(1) Mn-AI(2) Zn-I Zn-AI Cu-I S-1 SS-1 NO3-N NH4-N Na MIN 1.11 1.01 5.9 73.0 1.6 5.5 103 76 50.0 18.0 317 207 207 32 32 131 28 0.1 NCDA&CS Agronomic Division, >Phone: (919)733-2655. Web: Site:. www.ncagr.com/agronom*/ Pg 1 HeavyMetal Soil Test lleMorris, Calvin tior� Report#: 36849 1►'1 (, (, _( 3910 Fincher Rd Matthews, NC 28104 MEHLICH-3 EXTRACTION Anson County Questions concerning these analyses should be referred to the Agronomic Division, Soil Testing Cd Ni P b Se Cr As AI Fe Sample Cadmium Nickel Lead Selenium Chromium Arsenic Aluminum Iron ID------------------------------------------------------------------------------mq/dm3 (Dpm)-------------------------------------------------------------------------------- O1 0.00 0.40 0.00 0.00 0.00 4.10 1,355.00 134.90 SITE NC-UN-020 JOHN A. ASHCRAFT, JR. ATTACHMENT 3-C LANDOWNER AGREEMENTS AND ATTACHMENT 3-D BUFFER WAIVER AGREEMENTS IF REQUIRED State of North Carolina Department of Environment and Natural Resources Division of Water Quality LANDOWNER AGREEMENT ATTACHMENT (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not consider this attachment form to be complete unless all the instructions are followed. Failure to follow the instructions or to submit all of the required items will lead to additional processing and review time for the application. For more information or for an electronic version of this form, visit our web site at: http://h2o.enr.state.nc.us/lau/ INSTRUCTIONS TO THE APPLICANT: G. Attachment Form: ✓ Do not submit this attachment form for review without its corresponding residuals program application form (Form NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. H. Prepare a separate attachment form for each set of land application sites that are owned by a landowner and operated by a lessee/operator (i.e., if applicable) other than the applicant. ✓ A copy of the completed and appropriately executed attachment form must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY -OWNED LAND APPLICATION SITES The undersigned landowner or his representative hereby permits: Applicant's name: Complete mailing address of applicant: Post Office Box 69 City: Charlotte State: NC Zip: Telephone number: ( 704 ) 282-4612 Facsimile number: ( 704 ) 283-6492 E-mail address: ihaigleramonorenc.org hereinafter referred to as the Permittee, to land apply residuals from the following residuals source - generating facility(ies) onto the following land application site(s) (i.e., see attached buffer maps) in accordance with the stipulations and restrictions as given in this Agreement: JOHN A. ASHCRAFT, JR. Site/Field ID Land Use or Cropping Patterns Intended Use or Disposition of Crops Residuals Source -Generating Facilities NC-UN-020-1 Row Crops Cattle feed / Market City of Monroe WWTP & WTP NC-UN-020-2 Row Crops Cattle feed / Market City of Monroe WWTP & WTP NC-UN-020-3 Row Crops Cattle feed / Market City of Monroe WWTP & WTP NC-UN-020-4 Row Crops Cattle feed / Market City of Monroe WWTP & WTP The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOAA 11105 Page 4 of 3 Attachment Order 3-c I. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional waste disposal contracts or agreements with another municipality, contractor, or other permitted entity for the land application site(s) specified by this Agreement. The land application of any additional residuals or waste, other than that generated by the residuals source -generating facilities specified by the Division's residuals land application program permit, is prohibited. 2. The existing lessee or operator, if any, of the land application site(s) agrees, by execution of this Agreement, to comply with all provisions of this Agreement. 3. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) by a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 4. This Agreement shall be binding on the grahtees, the successors, and assigns of the parties hereto with reference to the subject matter of this Agreement. 5. The landowner or his representative or successors shall adhere to the provisions of this Agreement for a period of 18 months from the date of the most recent residuals land application event. 6. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWQ, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 7. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. The request shall contain the appropriate forms and agreements. In addition, a notice shall be given by the current landowner to the new landowner that gives full details of the residuals applied or incorporated at the land application site(s). 8. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, and a description of the equipment used by the Permittee. 9. The Permittee will provide the landowner or his representative with a copy of the residuals land application program permit that has been most -recently issued by the Division prior to commencement of any residuals land application event. This permit will specify maximum application rates, limitations, and other restrictions prescribed by the laws and regulations. 10. The land application site(s) shall be adequately limed to a soil pH of at least 6.0 prior to residuals land application. The only exception is that residuals may be land applied when the land application site has a pH of less than 6.0, provided that a sufficient amount of lime is also applied to achieve a final pH of the lime, residuals, and soil mixture of at least 6.0. 11. The Permittee will furnish the landowner or his representative with a copy of the results of each soil analysis. 12. Within the limits of the Division's residuals land application program permit, the landowner or his representative and the Permittee will determine residuals application rates and schedules based on crop patterns and the results of soil samples. 13. The landowner or his representative will furnish the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 14. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 15. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee and/or the landowner or his representative prior to and during a residuals land application event. 16. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 17. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 18. Crops for direct human consumption shall be harvested in accordance with the conditions of the Division's residuals land application program permit. 19. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to inspect the land application site(s) prior to, during, and after any residuals land application event and to established monitoring facilities on or near the land application site(s) as required by the residuals land application program permit. 20. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the Division's residuals land application program permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; or may obtain samples of groundwater, surface water, or leachate. 21. The landowner or his representative authorizes the Permittee, local officials, and State officials or their representatives to take necessary soil, surface water, and groundwater samples during the term of, and for 12 months after termination of, this Agreement. FORM: LOAA 02/02 Page 2 of 3 Attachment Order 3-c II. RESTRICTIONS: oNT--- " o A- -- Cfla 44 Landowner's Certification: []"I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations and restrictions, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name: Signature: Date: % ' o�S %� NORTH CAROLINA, UUN 1 Y I, the undersigned Notary Public do hereby certify that A.-2 u personally appeared before me this day and acknowledged the due execution of the forgoin in •• ei;i%A s WITNESS my han official seal this the�. day of , 20 UC, ' n•' AG��-, _� Signature and seal: My commission expires: "ittt{{►���� Lessee's/Operator's Certification: certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. nn Lessee/operator name: J of — , - % .- Signature� t Date: l •� 5 % Permittee's Certification: 56 I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name: Signature: S cII Lt4 r-th *** END OF FORM LOAA 02/02 *** Date: < '!' 6 4 FORM: LOAA 02/02 Page 3 of 3 Attachment Order 3-c ATTACHMENT 3-E VICINITY/BUFFER MAPS �A ell r l�fi /• � t P � II'fff»' 'r �i J '` % ,� ,1y� r' f`•. _yeti �' f y�f �:' , - s. �,,, � -..� .'ti ti 4b� `..' j s yt �. ' ice• �-.� al � { � � y`- • � �1 'y '� � ...JIB \ 1 . ..' � r -�'�� ` r ;� 1 !— r r-- •~ w ,� f �_ ,i � y 1�a. ��" ..i 1 Field 2 y . `ram ` - Field 1 r Field 3 + r 1 `a f r 4 ' .' -) �,s ;'� ,r ,, of �''�"'' '� - •� 4r , 1 I Source: 2004 Orthophotography provided by Union County GIS Scale: I inch equals 1,000 feet Monroe W00001346 -John Asheraft, JR. FIGURE Drawn by: JBP NC-UN-020 Fields 1,2,&3 USGS Topography Map Reviewed by: CGL Union County, NC 2 Date: June, 2006 ENVIRONMENTAL SERVICES • ENGINEERING • TESTING S&ME Project #1588-05-125 AN State Road 1003 7 7 7' 7 7 1„rr' ® Field 1 7 7� 7 7 7 c �r c iiC C a C c �� Cr / L �C CC / , C , L� v v 7 ! CI C Field 2 C C Al C JJ C C r J j rr Field 3 C j C j C% C C/ r j Cr C C� �.� C 7 rrr 7 r 7 rrr 1,i _ C � - ���vJvvvvv`'J �C+rrrrrr^^^^^^^nn � C C C tateRoa C d� 91 C Scale: 1 inch equals 500 feet Drawn by: JBP Reviewed by: CGL Date: June, 2006 O)J C � ; C C � C �r C I , C � � J � I j I � 1� '1 i jField Total Acres BufferedAcres ' Net Acres 30.8 5.8 25.0 � f 28.7 7.4 21.31 41.9 4.6 37.31 11�SME ENVIRONMENTAL SERVICES • ENGINEERING • TESTING Legend ❑ Abandoned Dwelling ® Chicken House Dwelling ® Hand Auger Boring ♦ Structure Well Access Road — — Drain Road Stream ^^� Trees ® Buffer Field Boundary = Pond Property Boundary Monroe WQ0001346 - JA1141 1W i t :JR. FIGURE NC-UN-020 Fields 1,2,&3 Buffer Map Union County, NC 4 S&ME Project #1588-05-125 I —rs —71 IW,I. Drawn by: JBP NC-UN-020 Fields 1,2,&3 Aerial Map Union County, NC S&ME Project # 1588-05-125 Cie kk 1 19 ,, +! } ,aJ � - _ Jib-. � + � ` �\•, {� % ; t �,�'. ��.� i i� tom.•' � � �— , — �` '1 } w: i :,"`)�, '� ^ 1 �! `- `� •. � • �: �. "` .. lei* .° 't i,. ..f' • �.,:::.: ') � 1 .' , � ..--o -: } ...--»,,'fir - i• i �- ,�1 �'.� • ( �• _ �. AW - ..Me P✓` IVJ�� I T— 1 l •1 I Scale: 1 inch equals 1,000 feet Monroe WQN01W -John Ashcratt, JR. FIGURE Drawn by: JBP NC-UN-020 Field 4 USGS Topography Map Reviewed by: CGL = Union County, NC 6 Date: June, 2006 ENVIRONMENTAL SERVICES - ENGINEERING • TESTING I S&ME Project #1588-05-125 Legend 0 Dwelling ® Hand Auger Borin Structure Well Access Road — - — Drain Road Stream n ^ ^ Trees Field Boundary ® Buffer - Pond Property Boundary JJ� C i � C � C ,C Field 4 C IC 1 g i� 1 7 C \ C'1 C r, r 1 \, 7 C C C C C C C r•C C C C C C C C C C C C C C C C C C C C. 7�LL C70C. \\ L 7p C. 11 C C C vvvvvv Field Total Acres Buffered Acres Net Acres 41 88.7 24.0 • M Scale: 1 inch equals 500 feet Monroe W00001346 -John Ashcraft, JR. FIGURE Drawn by: JBP NC-UN-020 Field 4 Buffer Map Reviewed b CGL j*SWEUnion County, NC 8 Date: June, 2006 ENVIRONMENTAL SERVICES • ENGINEERING • TESTING S&ME Project #1588-05-125 ATTACHMENT 3-F SOILS & AGRONOMIC Certification of Soil Scientist Evaluation Land Application of Biosolids PROJECT INFORMATION Project Name: City of Monroe Land Application Program W00001346 Site/Farm: SITE NC-UN-020 Fields 1, 2, 3, and 4 John A. Ashcraft, Jr. CERTIFICATION Preliminary soils information for this site was obtained from the NRCS Soil Survey of Union County. An S&ME soil scientist performed hand auger borings to characterize the proposed application site. Both the soils and the crops should be able to assimilate the proposed loadings of liquid, solids, nitrogen, phosphorus, heavy metals, and salts known to be in the residual. The assessment is based on the residual analysis provided, the planned application rate, proper crop management guidelines and adherence to permit requirements. Field soil profile descriptions are contained within this section of the application. Signature: Rob Willcox, L.S.S. Title: Natural Resources Department Manager Company: S&ME, Inc. Date: June, 2006 NORM Certification of Agronomist Report Land Application of Biosolids CERTIFICATION I hereby certify that I have personally evaluated the proposed land application sites (including evaluation of drainage ways, soils, topography, depth to groundwater) and have determined that the site is suitable for the agronomic application of biosolids - for the purpose of growing crops. This project should be effective when good management practices are followed. The fields selected are capable of normal agricultural production. The results of the soil analysis for these fields, included in this report, indicate no gross deficiencies in the fertility of these fields. By using standard agricultural practices for the management of crop production, the operator should see significant benefits from the application of residual. The fields that I have evaluated have been indicated on the attached maps. Signature: P !��' X Jacob Presley Title: Agronomist Company: S&ME, Inc. Date: June, 2006 Client: Project Name: County: Location: Soil Series: Apparent Water Table: Vegetation: Boring Terminated at S&ME, INC. SOIL PROFILE DESCRIPTIONS City of Monroe Permit Modification Union Monroe, NC Badin > 24 Inches Corn 24 Inches Date: 5-25-06 Project No. 1588-05-125 State NC Site/Field No. NC-UN-20 Field 1 Seasonal High Water Table: 16 inches Slope: 4-6 % Horizon Depth Matrix Mottles Texture Structure Consistence Boundary Ap 0-16 Brown Common orange/red sicl Imsbk mfr gw Bt 1 16-24+ Light Brown Common orange/red & chroma 2 mottles sicl 2msbk mfr --- COMMENTS: Seasonal high water table at 16 inches. Few weathered rock at 0 to 16 inches. Common weathered rock at 16 to 24 inches. Auger grinding and refusal at 24 inches. Suitable for Seasonal. DESCRIBED BY: Jacob Presley DATE 5-25-06 Client: Project Name: County: Location: Soil Series: Apparent Water Table: Vegetation: Boring Terminated at S&ME, INC. SOIL PROFILE DESCRIPTIONS City of Monroe Permit Modification Union Monroe, NC Goldston >30 Inches Wheat 30 Inches Date: 5-25-06 Project No. 1588-05-125 State NC Site/Field No. NC-UN-20 Field 2 Seasonal High Water Table: 25 Inches Slope: 4-6 % Horizon Depth Matrix Mottles Texture Structure Consistence Boundary Ap 0-15 Brown Few orange & light brown mottles sil Imsbk mfr gw Bt 1 15-25 Yellow Brown Few orange & light brown mottles sicl 2msbk mfr gw BC 25-30 Yellow Brown Common chroma 2 mottles (sticky & plastic) sic Imsbk mfr --- COMMENTS: Common weathered rock at 15 to 25 inches. Seasonal high water table at 25 inches. Suitable for Seasonal. DESCRIBED BY: Jacob Presley DATE 5-25-06 Client: Project Name: County: Location: Soil Series: Apparent Water Table Vegetation: Boring Terminated at S&ME, INC. SOIL PROFILE DESCRIPTIONS City of Monroe Permit Modification Union Monroe, NC Tatum >42 Inches Corn 42 Inches Date: 5-25-06 Project No. 1588-05-125 State NC Site/Field No. NC-UN-20 Field 3 Seasonal High Water Table: 26 Inches Slope: 4-6 % Horizon Depth Matrix Mottles Texture Structure Consistence Boundary Ap 0-8 Brown - sicl 1 mgr mfr gw Btl 8-26 Yellow Brown - sicl 2msbk mfr gw Bt2 26-42+ Yellow Brown Common red & chroma 2 mottles sic 2msbk mfr --- COMMENTS: Few weathered rocks at 8 to 26 inches. Seasonal high water table at 26 inches. Suitable for Seasonal. DESCRIBED BY: Jacob Presley DATE 5-25-06 Client: Project Name: County: Location: Soil Series: Apparent Water Table: Vegetation: Boring Terminated at S&ME, INC. SOIL PROFILE DESCRIPTIONS City of Monroe Permit Modification Union Monroe, NC Goldston > 18 Inches Wheat 18 Inches Date: 5-25-06 Project No. 1588-05-125 State NC Site/Field No. NC-UN-20 Field 4 Seasonal High Water Table: >18 Inches Slope: 6-8 % Horizon Depth Matrix Mottles Texture Structure Consistence Boundary Ap 0-18 Brown - sicl 2msbk mfr --- COMMENTS: Common weathered rock at 0 to 18 inches. Auger grinding and refusal at 18 inches. Suitable for Seasonal. DESCRIBED BY: Jacob Presley DATE 5-25-06 NCDA&CS Agronomic Division Phone: (919)733-2655 Web Site: www.ncagr.com/agronomi/ Report No: 36852 Grower: Ashcraft, John Copies To: 3416 Landsford Rd. % Ilk I S Vest Marshville, NC 28103 d:r Rot)ort oil Farm: NC-UN-020 6/16/2006 SERVING N.C. RESIDENTS FOR OVER 60 YEARS CnionCounty Agronomist Comments The heavy metal report is found on a separate page. Using Mehlich 3 as a soil test extractant, background levels of these metals typically seen in NC soils when analyzed are as follows: arsenic (As)- 5.0 ppm, cadmium (Cd)- 0.2 ppm, chromium (Cr)- 0.3 ppm, lead (Pb)- 4.0 ppm, nickel (Ni)- 0.7 ppm, & selenium (Se)- 0.2 ppm (FY2003-2005). Although the above metals here are not believed to pose a concern for plant growth, continue to monitor these and note where elevated above background levels. Note lime and fertilizer recommendations. Where soil test phosphorus (P) is very high (P-I > 100), crops will not respond to additional P applied. Jeana Myers, Agronomist Field Information Applied Lime Recommendations Sample No. Last Crop J10 Yr VA Crop or Year Lime N P2O5 K20 dig S Cu Zn B Mn See Note 01 1st Crop: Corn Grain 4T 120-160 0 40-60 0 0 0 0 .0 0 3 2nd Crop: 0 Test Results Soil Class HM% W/V CEC BS% Ac PH P-1 K-1 Ca% Mg% Mn-I Mn-AI(1) Mn-AI(2) Zn-1 Zn-AI Cn-1 S-1 SS -I NO3-N AW4-N Na MIN 0.97 0.94 10.2 83.0 1.7 5.8 102 42 58.0 23.0 223 151 ]4] 14l 317 ;2 0.2 Field Information Applied Line Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime N P205 K2O Mg S Cu Zn B Mn See Note 02 1st Crop: Small Grains 4T 80-100 0 10-30 0 0 0 0 0 0 3 2nd Crop: 0 Test Results Soil Class HM% W/V CEC BS% Ac PH P-1 K-1 Ca% Mg% Mn-1 Mn-AI(1) Mn-AI(2) Zn-1 Zn-AI Cu-1 S-1 SS -I NO3-N NH4-N Na MIN 0.76 1.08 8.3 81.0 1.6 5.8 80 62 54.0 23.0 560 346 117 117 247 49 0.2 Field Information Applied Lime Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime P205 K20 Mg S Cu Zn B Mn See Note 03 1st Crop: Corn Grain 0 120-160 0 0 0 0 0 0 .0 0 3 2nd Crop: 0 Test Results Soil Class HM% W/V CEC BS% Ac PH P-1 K-I Ca% Mg% Mn-I Mn-AI(1) Mn-AI(2) Zn-I Zn-AI Cu-1 S-1 SS-1 NO3-N NH4-N Na MIN 0.46 0.93 10.2 94.0 0.6 6.4 215 91 68.0 22.0 538 334 194 194 827 33 0.1 NCDA&CS Agronomic Division Phone: (919)733-2655 Web Site: aww.ncagr.com/agronomi/ Grower: Ashcraft, John Report No: 36852 Pg 2 Field Information Applied Lime Recommendations Sample No. Last Crop 04 Mo Yr T/A Crop or Year Lime 1st Crop: Small Grains .9T 2nd Crop: N P205 K20 Mg S 80-100 100-120 80-100 0 0 0 Cu Zn B Mn See Note 0 0 0 0 3 Test Results Soil Class 11211% WIN D11N 0,36 1.01 CEC BS% Ac pH P-1 K-1 Ca% Mg% 6.9 71.0 2.0 5.5 14 25 46.0 24.0 Mn-1 Mn-AI(1) Mn-AI(2) Zn-1 Zn-Al 88 63 37 37 Cu-1 S-1 SS-1 NO3-N NH4-N Na 126 28 0.1 NCDA&CS•Agronomic Division Phone: (91 55 W&Site: Heavy Metal Soil Test Report MEHLICH-3 EXTRACTION Ashcraft, John 3416 Landsford Rd. Marshville, NC 28103 Union. County Questions concerning these analvses should be referred to the Aeronomic Division, Soil Testing Cd Ni P b Se Cr Sample Cadmium Nickel Lead------ Chromium ------ - -- -Selenium -mq/dm3 (Ppm) ---------- ID ------------------------------------------- 04 0.10 0.10 0.00 0.00 0.00 02 0.00 0.50 1.70 0.00 0.00 O1 0.00 0.60 0.00 0.00 0.10 03 0.10 0.40 3.30 0.00 0.10 Report #: 36852 As 14 Fe Arsenic --------------------------------------------------------- Aluminum Iron 5.70 1,292.00 62.00 4.80 1,179.00 138.70 5.70 1,245.00 117.20 4.20 849.60 172.40 P9 1 SITE NC-UN-021 RUBY W. MARSH / THOMAS J.P. MARSH, JR. ATTACHMENT 3-C LANDOWNER AGREEMENTS AND ATTACHMENT 3-0 BUFFER WAIVER AGREEMENTS IF REQUIRED State of North Carolina Department of Environment and Natural Resources Division of Water Quality LANDOWNER AGREEMENT ATTACHMENT (THIS FORM MA Y BE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not consider this attachment form to be complete unless all the instructions are followed. Failure to follow the instructions or to submit all of the required items will lead to additional processing and review time for the application. For more information or for an electronic version of this form, visit our web site at: http://h2o.enr.state.nc.us/1au/ INSTRUCTIONS TO THE APPLICANT: I. Attachment Form: ✓ Do not submit this attachment form for review without its corresponding residuals program application form (Form NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. J. Prepare a separate attachment form for each set of land application sites that are owned by a landowner and operated by a lessee/operator (i.e., if applicable) other than the applicant. ✓ A copy of the completed and appropriately executed attachment form must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY -OWNED LAND APPLICATION SITES The undersigned landowner or his representative hereby permits: Applicant's name: City of Monroe Complete mailing address of applicant: Post Office Box 69 City: Charlotte State: NC Zip: 28111 Telephone number: ( 704 ) 282-4612 Facsimile number: ( 704 ) 283-6492 E-mail address: jhaigler@monorenc.org hereinafter referred to as the Permittee, to land apply residuals from the following residuals source - generating facility(ies) onto the following land application site(s) (i.e., see attached buffer maps) in accordance with the stipulations and restrictions as given in this Agreement: RUBY W. MARSH Site/Field ID Land Use or Cropping Patterns Intended Use or Disposition of Crops Residuals Source -Generating Facilities NC-UN-021-1 Fescue Cattle feed / Market City of Monroe WWTP & WTP NC-UN-021-2 Fescue Cattle feed / Market City of Monroe WWTP & WTP NC-UN-021-3 Fescue Cattle feed / Market City of Monroe WWTP & WTP NC-UN-021-4 Fescue Cattle feed / Market City of Monroe WWTP & WTP NC-UN-021-5 Fescue Cattle feed / Market City of Monroe WWTP & WTP NC-UN-021-6 Fescue Cattle feed / Market City of Monroe WWTP &WTP The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOAA 11105 Page 5 of 3 Attachment Order 3-c STIPULATIONS: 1. The landowner or his representative shall not enter into any additional waste disposal contracts or agreements with another municipality, contractor, or other permitted entity for the land application site(s) specified by this Agreement. The land application of any additional residuals or waste, other than that generated by the residuals source -generating facilities specified by the Division's residuals land application program permit, is prohibited. 2. The existing lessee or operator, if any, of the land application site(s) agrees, by execution of this Agreement, to comply with all provisions of this Agreement. 3. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) by a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 4. This Agreement shall be binding on the grahtees, the successors, and assigns of the parties hereto with reference to the subject matter of this Agreement. 5. The landowner or his representative or successors shall adhere to the provisions of this Agreement for a period of 18 months from the date of the most recent residuals land application event. 6. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWQ, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 7. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. The request shall contain the appropriate forms and agreements. In addition, a notice shall be given by the current landowner to the new landowner that gives full details of the residuals applied or incorporated at the land application site(s). 8. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, and a description of the equipment used by the Permittee. 9. The Permittee will provide the landowner or his representative with a copy of the residuals land application program permit that has been most -recently issued by the Division prior to commencement of any residuals land application event. This permit will specify maximum application rates, limitations, and other restrictions prescribed by the laws and regulations. 10. The land application site(s) shall be adequately limed to a soil pH of at least 6.0 prior to residuals land application. The only exception is that residuals may be land applied when the land application site has a pH of less than 6.0, provided that a sufficient amount of lime is also applied to achieve a final pH of the lime, residuals, and soil mixture of at least 6.0. 11. The Permittee will furnish the landowner or his representative with a copy of the results of each soil analysis. 12. Within the limits of the Division's residuals land application program permit, the landowner or his representative and the Permittee will determine residuals application rates and schedules based on crop patterns and the results of soil samples. 13. The landowner or his representative will furnish the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 14. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 15. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee and/or the landowner or his representative prior to and during a residuals land application event. 16. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 17. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 18. Crops for direct human consumption shall be harvested in accordance with the conditions of the Division's residuals land application program permit. 19. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to inspect the land application site(s) prior to, during, and after any residuals land application event and to established monitoring facilities on or near the land application site(s) as required by the residuals land application program permit. 20. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the Division's residuals land application program permit; may inspect or copy any records that must be kept under the terms and conditions of this permit or may obtain samples of groundwater, surface water, or leachate. 21. The landowner or his representative authorizes the Permittee, local officials, and State officials or their representatives to take necessary soil, surface water, and groundwater samples during the term of, and for 12 months after termination of, this Agreement. FORM: LOAA 02102 Page 2 of 3 Attachment Order 3-c II. RESTRICTIONS: �AoV_�3E- �v 8� \,t4 • �A ON Q3 c0a4 - 5 8 03 Landowner's Certification: ❑ I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations and restrictions, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. �andowner name.:. Signature: Date: a3-� (m NORTH CAROLINA, LINTY I, the undersigned Notary Public do hereby certify that Z2J111 personally appeared before me this day and acknowledged the due execution of the forgoing instrument. `�ttttt i►rii�i WITNESS my hand and official seal this the .LA�� day of ,206 ��1%r)I Signature and seal: C My commission expires: '�O10 ALB �hessee s/Operator s Certification: ,s, ; ❑ I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. / _F_ Lessee/operator Signature: Permittee's Certification: llco wars u - r, nia Dateo? � 19 I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. t) fs `�' Signing official n C Signature: Date: *** END OF FORM LOAA 02/02 *** FORM: LOAA 02/02 Page 3 of 3 Attachment Order 3-c ATTACHMENT 3-E VICINITY/BUFFER MAPS 0 N ~ S`a Stare Ro A ...,,,e Road 1749 as �7 State R�- x 0 S�ae4 uox � f � g o W°aa,�5 ate Road S/ tat 17 e Roaa 1 2S/ St42 State Road 1774 3 West Highway 74 p,SHU) tffiA re cP °da State ,R j dam° !9 d 1901 18y 4, �o ad j740 00, b^ �q as e troy 0 („ IState R° a�t4 rn 0 a State Road 1934 v d O• Road 1 o, 4oa �e � Spa 19g3 �'°a 9 Stare R 9� c R ad 1735 a $tare' o -� N °dO• o �a r� ce to tf_ .• !90 9 Scale: 1 inch equals I miles Monroe W00001346 - Ruby & Thomas Marsh FIGURE Drawn by: JBP NC-UN-021 Fields 1-6 Vicinity Map Reviewed by. CGL =- Union County, NC 1 Date: June, 2006 ENVIRONMENTAL SERVICES • ENGINEERING TESTING S&ME Project #1588-05-125 } i ; IN Aw is M r', J� �' �" •' — —Tom.-:.-o-�- J. ! Field 6 � `• � � t, Field 2 North Field 2 South f j{ �x. Field 1 f°r� rField 3,- ...Field 4 _ ,.. i l� ..,`• + J \ � + '' lam✓ i ,'! � ^� it •�, x; y �� / (-- � 4 �`, +,Field 5 �, � C � � •' t� j - — - — � � ice-... ''�;• •`. ' 9fr r Scale: I inch equals 1,000 feet Monroe W00001346 - Ruby & Thomas Marsh FIGURE Drawn by: JBP NC-UN-021 Fields 1-6 USGS Topography Map Reviewed b CGL - Union County, NC 2 Date: June, 2006 ENVIRONMENTAL SERVICES • ENGINEERING • TESTING S&ME Project #1588-05-125 l BaC GoC GoE BaB Gu(1 Ha( IIJIf? lidl33 GSB Scale: I inch equals 1,000 feet Drawn by: JBP Reviewed by: CGL Date: June, 2006 ' GoE Field 6 GsB GoC GoE Field 2 North Field 2 South GsB Halt BaB GsC GsC Field 1 GoC GA . Field 5 mil■ 1lonroe W000013J6 - Ruby & Thomas Marsh FIGURE NC-UN-021 Fields 1-6 NRCS Soil Survey Nlap *S&MEUnion County, NC 3 ENVIRONMENTAL SERVICES • ENGINEERING • TESTING S&ME Project #1588-05-125 rt-r Field Total Acres 1( 25.9 Buffered Acres Net Act I 2.5 J� ,C t r jC c' l+lorthi— 3.6' 0.8— is CJ 2 IC c'� 2 South i 16.1 4.6'-- C J p c� 31 20.3 3.1 _ 1 C C41 22.31 3.1' 19.11, C C 51 32.1; 12.9 _ 19.2 �'�- `LL C 61 9.0 4.4i_ 4.6 n C C C c.., C • C Field 2 South I ® C� C Field 1 CC • innn "mil, C / r" �CC I // CC C C J, "'Field 3 ��' �� ,)� J C �� C r v� C 111 / **"� J JJ L r 1 inch eaua`S 500 feet 0-0 S�a1e� 1g4 Yaw°By' CO, eaB`J' Re��eAN Zpp6 June, 'D VIM N F ►/ Field 4 Field verified as not an intermittent stream as USGS shows cc b 0°4 Field verified as not an intermtttent C�C j Lt-JJ a�g03 Legend StateRoa ® Hand Auger Boring ® Abandoned Chicken House Dwelling Structure Tower I• Well \ _ — Access Road -Drain X X Fence Road — Stream / nnn Trees 777 Buffer 4 Field Boundary - pond Site Boundary Ruby & Thomas Marsh FIGURE / Monroe WQOOO1346' NC-UN-021 Fields 1-6 Buffer Map 4 Union County) SC ENS S&ME Project 41599-05-125 ,.c� liNG wo - IrMUMM • 1-1 10 �Op r •-• Field Total Acres Buffered Acres Net Acres I Jv Cry 1 25.9 2.5 23.41 r 2 North 3.6 0.8 2.81 C 2 South 16.1 4.6 11.51 J _ C 3 20.3 3.1 17.2 1 C 4 22.3 3.1 19.21 C C 5 32.1 12.9 19.21 �-� 6, 9.0 4.4 4.61 . -- n Field 2 South Field 2 North I j ----------- —:DA -------- -- i _ J Field 1 C j C C k C j �.�`` Field 5 C C L L � I Field verified as not an intermittent stream as USGS shows I 1 oo 0 a d L j j grate goaa 1903 Legend ■ ■ , ® Hand Auger Boring • ® Abandoned Chicken House i �C ■ Dwelling t ■ ♦ Structure C • • Tower • Well • _ = Access Road — Drain X X Fence Road Stream qti° nnn Trees ova Buffer Field Boundary 5 Pond j Site Boundary Scale: 1 inch equals 500 feet Monroe WQ0001346 - Ruby & Thomas Marsh FIGURE Drawn By: JBP NC-UN-021 Fields 1-6 Buffer Map Reviewed By: CGL - = Union County, NCS&ME 4 Date: June, 2006 ENVIRONMENTAL SERVICES • ENONEERING • TESTING rs&7 Project #1588-05-125 ATTACHMENT 3-F SOILS & AGRONOMIC Certification of Soil Scientist Evaluation Land Application of Biosolids PROJECT INFORMATION Project Name: City of Monroe Land Application Program WO0001346 Site/Farm: SITE NC-UN-021 Fields 1, 2N, 2S, 3 4 5 and 6 Ruby W. Marsh/Thomas J P Marsh Jr CERTIFICATION Preliminary soils information for this site was obtained from the NRCS Soil Survey of Union County. An S&ME soil scientist performed hand auger borings to characterize the proposed application site. Both the soils and the crops should be able to assimilate the proposed loadings of liquid, solids, nitrogen, phosphorus, heavy metals, and salts known to be in the residual. The assessment is based on the residual analysis provided, the planned application rate, proper crop management guidelines and adherence to permit requirements. Field soil profile descriptions are contained within this section of the application. -.I- —I'` Signature: %O/ 441Aew", Rob Willcox, L.S.S. Title: Natural Resources Department Manager Company: S&ME, Inc. n Date: June, 2006 Certification of Agronomist Report Land Application of Biosolids CERTIFICATION Ov 4L I hereby certify that I have personally evaluated the proposed land application sites (including evaluation of drainage ways, soils, topography, depth to groundwater) and have determined that the site is suitable for the agronomic application of biosolids - for the purpose of growing crops. This project should be effective when good management practices are followed. The fields selected are capable of normal agricultural production. The results of the soil analysis for these fields, included in this report, indicate no gross deficiencies in the fertility of these fields. By using standard agricultural practices for the management of crop production, the operator should see significant benefits from the application of residual. The fields that I have evaluated have been indicated on the attached maps. Signature: /� A 0'�' JqOOPresley Title: Agronomist Company: S&ME, Inc. Date: June, 2006 Client: Project Name: County: Location: Soil Series: Apparent Water Table: Vegetation: Boring Terminated at S&ME, INC. SOIL PROFILE DESCRIPTIONS City of Monroe Permit Modification Union Monroe, NC Goldston >34 Inches Fescue 34 Inches Date: 6-2-06 Project No. 1588-05-125 State NC Site/Field No. NC-UN-21 Field 1 Seasonal High Water Table: >34 Inches Slope: 6-8 % Horizon Depth Matrix Mottles Texture Structure Consistence Boundary Ap 0-20 10 YR 6/6 - sil 2fgr mfr gw Btl 20-34+ 10 YR 6/6 Few to common yellow & red mottles sicl 2msbk mfr --- COMMENTS: Partially weathered rock at 20-34 inches. DESCRIBED BY: Melanie McKinney DATE 6-2-06 Client: Project Name: County: Location: Soil Series: Apparent Water Table Vegetation: Boring Terminated at S&ME, INC. SOIL PROFILE DESCRIPTIONS City of Monroe Permit Modification Union Monroe, NC Chewacla >25 Inches Fescue 25 Inches Date: 6-2-06 Project No. 1588-05-125 State NC Site/Field No. NC-UN-21 Field 2 Soil Boring 2North Seasonal High Water Table: 21 Inches Slope: 2-6 % Horizon Depth Matrix Mottles Texture Structure Consistence Boundary Ap 0-10 10 YR 5/3 - sil Ifgr mfr cw Btl 10-21 7.5 YR 5/6 Few red and yellow brown mottles sicl 2msbk mfr gw Bt2 21-25+ 2.5 YR 5/6 Common yellow brown & chroma 2 mottles sicl 2msbk mfr --- COMMENTS: Few partially weathered rocks at 21 to 25 inches. Seasonal high water table at 21 inches. DESCRIBED BY: Melanie McKinney DATE 6-2-06 Client: Project Name: County: Location: Soil Series: Apparent Water Table: Vegetation: Boring Terminated at S&ME, INC. SOIL PROFILE DESCRIPTIONS City of Monroe Permit Modification Union Monroe, NC Chewacla > 25 Inches Fescue 25 Inches Date: 6-2-06 Project No. 1588-05-125 State NC Site/Field No. NC-UN-21 Field 2 Soil Boring 2 South Seasonal High Water Table: 18 inches Slope: 4-6 % Horizon Depth Matrix T Mottles Texture Structure Consistence Boundary Ap 0-18 10YR6/6 - sicl Imsbk mfr gw Btl 18-25+ 10 YR 6/6 Common red & yellow, few chroma 2 mottles sicl 2msbk mfr --- COMMENTS: Seasonal high water table at 18 inches. Common weathered rock at 18 to 25 inches. Auger grinding and refusal at 25 inches DESCRIBED BY: Melanie McKinney DATE 6-2-06 Client: Project Name: County: Location: Soil Series: Apparent Water Table: Vegetation: Boring Terminated at S&ME, INC. SOIL PROFILE DESCRIPTIONS City of Monroe Permit Modification Union Monroe, NC Badin >30 Inches Fescue 30 Inches Date: 6-2-06 Project No. 1588-05-125 State NC Site/Field No. NC-UN-21 Field 3 Seasonal High Water Table: >36 Inches Slope: 6-8 % Horizon Depth Matrix Mottles Texture Structure Consistence Boundary Ap 0-6 10 YR 4/3 - sil 1 fgr mfr cl Bt 1 6-24 10 YR 6/6 Few to common yellow mottles sicl 2msbk mfr gw Bt2 24-30+ 10 YR 5/6 Common yellow and red mottles sicl 2msbk mfr --- COMMENTS: Few weathered rocks at 6 to 24 inches. Common weathered rock at 24 to 36 inches. DESCRIBED BY: Melanie McKinney DATE 6-2-06 Client: Project Name: County: Location: Soil Series: Apparent Water Table: Vegetation: Boring Terminated at S&ME, INC. SOIL PROFILE DESCRIPTIONS City of Monroe Permit Modification Union Monroe, NC Misenheimer > 36 Inches Fescue 36 Inches Date: 6-2-06 Project No. 1588-05-125 State NC Site/Field No. NC-UN-21 Field 4 Seasonal High Water Table: 36 inches Slope: 4-6 % Horizon Depth Matrix Mottles Texture Structure Consistence Boundary Ap 0-8 10 YR 4/3 - sil l fgr mfr gw Btl 8-20 10 YR 6/6 Few yellow brown & red mottles sicl 2msbk mfr gw Bt2 20-32+ 10 YR 6/6 Few to common yellow brown mottles sic 2msbk mfr --- COMMENTS: Few weathered rock in top 20 inches. Common weathered rock at 20 to 36 inches. DESCRIBED BY: Melanie McKinney DATE 6-2-06 Client: Project Name: County: Location: Soil Series: Apparent Water Table Vegetation: Boring Terminated at S&ME, INC. SOIL PROFILE DESCRIPTIONS City of Monroe Permit Modification Union Monroe, NC Goldston >24 Inches Fescue 24 Inches Date: 6-2-06 Project No. 1588-05-125 State NC Site/Field No. NC-UN-21 Field 5 Seasonal High Water Table: >24 Inches Slope: 6-8 % Horizon Depth Matrix Mottles Texture I Structure I Consistence Boundary Ap 0-12 10 YR 4/3 - sil 2fgr mfr cl Btl 12-24+ 10 YR 6/6 Few to common yellow concentrations sicl 2msbk mfr --- COMMENTS: Many partially weathered rocks at 12 to 24 inches. Auger grinding and refusal at 24 inches. DESCRIBED BY: Melanie McKinney DATE 6-2-06 Client: Project Name: County: Location: Soil Series: Apparent Water Table Vegetation: Boring Terminated at S&ME, INC. SOIL PROFILE DESCRIPTIONS City of Monroe Permit Modification Union Monroe, NC Goldston >22 Inches Fescue 22 Inches Date: 6-2-06 Project No. 1588-05-125 State NC Site/Field No. NC-UN-021 Field 6 Seasonal High Water Table: >22 Inches Slope: 6-8 % Horizon Depth Matrix Mottles Texture Structure Consistence Boundary Ap 0-6 10 YR 5/4 - sil 1 fgr mfr cl Bt 1 6-22+ 10 YR 6/6 Few faint yellow brown & red mottles sicl 2msbk mfr -- COMMENTS: Common weathered rock at 15 to 22 inches. Auger grinding and refusal at 22 inches. DESCRIBED BY: Melanie McKinney DATE 6-2-06 NCDA Agronomic Division 4300 Reedy Creek Road Raleigh, NC 27607-6465 (919) 733-2655 Report No: 36848 Grower: Marsh, Ruby & Thomas Copies to: County Extension Director 1323 Landsford Rd Marshville, NC 28103 Soil Test Rohort Farm: NC UN 021 6/21/06 SERVING N.C. CITIZENS FOR OVER 50 YEARS Union Count Agronomist Comments: C -- 12 ICP AE2239, report 37116, 6/21/06, dhh Field Information Applied Lime Recommendations Sample No. Last Crop Mo Yr T A Crop or Year Lime N P205 Kz0 Mg Cu Zn B Mn See Note 01 1st Crop: Fes/OG/Tim,M .7T 120-200 0 30-50 0 0 0 0 12 2nd Crop: Test Results Soil Class HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% Mn-1 Mn-AI (1)Mn-AI (2) Zn-1 Zn-AI Cu-1 S-1 SS-1 NCB-N NHr-N Na MIN 1.19 0.98 12.7 63.0 4.7 5.9 160 50 47.0 14.0 241 162 125 125 340 30 00 Field Information Applied Lime Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime N P205 K20 Mg Cu Zn B Mn See Note 02 1st Crop: Fes/OG/Tim,M 0 120-200 0 0 0 0 0 0 12 2nd Crop: Test Results Soil Class HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% Mn-1 Mn-AI (1) Mn-AI (2) Zn-1 Zn-AI Cu-1 S-1 SS-1 N®-N NFh-N Na MIN 1.02 0.98 15.2 86.0 2,2 6.0 316 177 61.0 19.0 295 194 435 435 680 29 0.0 Field Information Applied Lime Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime N P205 K?0 Mg Cu Zn B Mn See Note 03 1st Crop: Fes/OG/Tim,M .7T 120-200 0 0 0 0 0 0 12 2nd Crop: Test Results Soil Class HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% Mn-1 Mn-AI (1) Mn-AI (2) Zn-1 Zn-AI Cu-1 S-1 SS-1 NCB-N NFb-N Na MIN 1.02 1.04 10.5 79.0 2.2 5.1 194 93 56.0 18.0 219 148 150 150 300 45 0.0 Field Information Applied Lime Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime N P205 Kz0 Mg Cu Zn B Mn See Note 04 1st Crop: Fes/OG/Tim,M UT 120-200 0 0 0 0 0 0 12 2nd Crop: Test Results Soil Class HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% Mn-1 Mn-AI (1)Mn-AI (2) Zn-1 Zn-AI Cu-1 S-1 SS-1 NCB-N NFd-N Na MIN 1.02 0.90 11.1 79.0 2.3 5.2 376 143 60.0 13.0 243 163 763 763 915 37 0.0 NCDA Agronomic Division 4300 Reedy Creek Road Raleigh, NC 27607-6465 (919) 733-2655 Grower: Marsh, Ruby & Thomas Report No: 36848 Iq 2 Field Information Applied Lime Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime N W5 kO Mg Cu Zn B Mn See Note 05 1st Crop: Fes/OG/Tim,M 0 120-200 0 0 0 0 0 0 12 2nd Crop: Test Results Soil Class HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% Mn-1 WAI (1) Mn-AI (2) Zn-1 Zn-AI Cu-1 S-1 SS-1 NCB-N NFh-N Na MIN 0.71 0.96 16.3 90.0 1.7 6.0 583 198 66.0 18.0 132 96 745 745 945 40 0.0 Field Information Applied Lime Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime N P205 K20 Mg Cu Zn B Mn See Note 06 1st Crop: Fes/OG/Tim,M .3T 120-200 0 30-50 0 0 0 0 12 2nd Crop: Test Results Soil Class HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% Mn-1 Mn-AI (1)WAI (2) Zn-1 Zn-Al Cu-1 S-1 SS-1 NCB-N NFh-N Na MIN 0.66 0.93 13.6 85.0 2.1 5.9 406 52 67.0 16.0 121 90 553 553 701 39 0.2 NCDARGS Aarononiic Division Phonc: (919)733-2655 Pg 1 Heavy Metal Soil Test Reabort Report#: 36848 Marsh, Ruby &Thomas 1323 Landsford Rd Marshville, NC 28103 MEHLICH-3 EXTRACTION Union County Questions concerning these analyses should be referred to the Agronomic Division, Soil Testing Sample ID------------------------------------------------------------------------------mg/dm3 Cd N P b Se Cr As Cadmium Nickel Lead Selenium Chromium Arsenic (ppm) -------------------------------------------------------------------------------- AI Aluminum Fe Iron 03 0.00 0.80 0.00 0.00 0.10 5.90 1,420.00 183.00 04 0.10 0.80 0.00 0.00 0.20 5.80 1,313.00 116.70 01 1.00 0.60 0.00 0.00 0.10 4.90 1,243.00 162.70 02 0.10 0.60 0.10 0.00 0.10 5.30 1,168.00 224.70 05 0.20 0.70 0.00 0.10 0.10 5.90 1,319.00 209.80 06 0.10 0.70 0.00 0.20 0.20 6.20 1,260.00 133.50 hft,