Loading...
HomeMy WebLinkAboutWQ0016247_Modification_20210121Initial Review INITIAL REVIEW Reviewer Thornburg, Nathaniel Is this submittal an application? (Excluding additional information.)* r Yes r No Is this a complete application?* Complete App Date r Yes r No 01/21/2021 Project Number* WQ0016247 Applicant/Permittee Synagro Central, LLC Applicant/Permittee 284 Boger Rd Mocksville NC 27028 Address Is the owner in BIMS? r Yes r No Owner Type Facility Name County Fee Category Major Signature Authority Organization Synagro Western Piedmont RLAP Alexander Signature Authority Title Signature Authority Email Document Type (if non -application) Email Notifications Does this need review by the hydrogeologist?* r Yes r No Regional Office CO Reviewer Is the facility in BIMS? r Yes r No Fee Amount $395 Admin Reviewer Below list any additional email address that need notification about a new project. Email Address Comments to be added to email notification Comments for Kendall Comments for RO Comments for Reviewer Comments for Applicant Submitted Form Project Contact Information Rease provide information on the person to be contacted by MB Staff regarding electronic subnittal, confirmation of receipt, and other issues. ........................................................................................................................................................................................................................................................................................................................................................................ Name * Alex Fox Email Address* afox@synagro.com Project Information Submittal Type* r New Permit Application r Renewal r Annual Report r Other Permit Type * r Wastewater Irrigation r Other Wastewater r Closed -Loop Recycle r Single -Family Residence Wastewater Irrigation Permit Number* WQ0016247 ApplicantTermittee * Synagro Central, LLC Applicant/Permittee 284 Boger Rd Mocksville NC 27028 Address* Facility Name * Synagro Western Piedmont RLAP Phone Number* 7048813429 r Modification (Major or Minor) r Additional Information r Residual Annual Report (- High -Rate Infiltration r Reclaimed Water r Residuals r Other Please provide comments/notes on your current submittal below. Attached is all the required information for the major modification to the Synagro Western Piedmont Permit. We are adding 9 new sites with three transfer sites and one map modification to site ST-03. Please attach all information required or requested for this submittal to be review here. Application Formt Engineering Rans, Specifications, Calculations, Etc.) wpm-01152021120701.pdf 121.58MB upload only 1 RJF document. Nlaltiple documents must be corrbined into one RJF file. For new and modification permit applications, a paper copy may be required. If you have any questions about what is required, please contactthe reviewer or Tessa Monday. If a paper --polka*-ion is required, be advised, applications accepted' far pre -review until both the paper and eIect-c-,i_ co1)ies nave been received. The paper copy shall include the following: o Application Form o All relevant attachments (calcs, soils report, specs, etc.) o One full-size engineering plan set o One 11x17" engineering plan set o One extra set of specifications o Fee (if required) MallinE address: ❑iuision of Water Resources1 Division of Water Resources Non -Discharge Branch I Non -Discharge Branch 1617 Mail Service Center 1 Aft: Nathaniel Thornburg, 91° Floor, Cfice #942W ----------------------------------------------------------- ----------------------------------------- Raleih, NC 27699-1617 512 N. Salisbury St. Far questions or problems contact Tessa Monday attessa.monday@ncdenr.Qov or 919.707.3560. * W By checking this box I acknowledge that I understand the application will not be accepted for pre -review until the paper copy (if required) and fee (if required) have been received by the Non -Discharge Branch. I also confirm that the uploaded document is a single PDF with all parts of the application in correct order (as specified by the application). Signature Submission Date 1/15/2021 .............. ...... aim ........... ..... - . �............ .. .............. .... ..... ,................. E t 7 I i �...... _... " ....i .......... I I DW.R State of North Carolina Department of Environmental Quality Division of Water Resources Division of Water Resources 15A NCAC 02T A I00 — RESIDUALS LAND APPLICATION PROGRAM INSTRUCTIONS FOR FORM: RLAP 06-16 & SUPPORTING DOCUMENTATION Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the Applicant shall submit one on inaI and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit General — This application is for treatment, storage, transport, and/or land application of Class B residuals (may include residuals that are generated from a water treatment plant or other type facilities) on the proposed or currently approved land application site(s) under 15A NCAC 02T .1100. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Residuals Land Application Program (FORM: RLAP 06-16) Application: (All Application Packages): ® Submit the completed and appropriately executed Residuals Land Application Program (FORM: RLAP 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® The Applicant's Certification on Page 5 of this form shall be signed in accordance with 15A NCAC 02T .0106(b). An alternate person may be designated as the signing official if a delegation letter is provided from a person who meets the criteria in 15A NCAC 02T .0106 b . ® If this project is for a modification of an existing permit, submit one copy of the existing permit. ❑ Please submit this application form at least 180 days prior to the expiration date on the existing permit, or 90 days prior to operation of proposed facility(ies) for application packages involving new or changes to treatment and storage units. B. Application Fee (New and Major Modification Application Packages) ® Submit a check, money order or electronic funds transfer made payable to: North Carolina Department of Environmental Quality (NCDEQ). Facility Classification New Permit Major Modification' [—Major (land for > 300 are permitted acres) $1,310 $395 Minor (land are permitted for < 300 acres) $810 $245 - A major modification shall be defined as any permit modification that: increases the generating facility's residuals dry tonnage; adds additional land application areas not previously approved for that particular program (including transferring of field(s) from one program to another]; adds additional residuals sources; or includes the addition of new treatment or storage units/processes not previously pennitted. There is no fee for minor modifications to a permit. C. Cover Letter (All Application Packages) ® List all items included in the application package, as well as a brief description of the requested permitting action. D. Environmental Assessments (May be Required — See I5A NCAC I C .0300) Submit a copy of the Findings of No Significant Impact (FONSI) or Environmental Impact Statement (EIS). Also, include information on any mitigating factor(s) from the Environmental Assessment (EA) that impact the construction of the residuals treatment and storage facilities. An EA may also be required for private systems if any public funds and/or lands are used for the construction of the subject facilities. INSTRUCTIONS FOR FORM: RLAP 06-16 Page 1 of 3 E. Operation and Maintenance Plan (New and Renewal Application Packages) ❑ For Modification Application, if there are any changes to the existing plan, submit an updated O&M plan. ❑ Submit the O&M Plan in accordance with 15A NCAC 02T .1110 and include at a minimum: ❑ Operational functions; describe the operation of the program to show what operations are necessary for the program to function and by whom the functions are to be conducted. ❑ Maintenance schedules; may include equipment calibration, maintenance of signs, etc. Safety measures; may include safety training program, manuals, signs, etc. ❑ Spill response plan; including control, containment, remediation, emergency contact information, etc. ❑ Inspection plan including the following information; ❑ Names and titles of personnel responsible for conducting the inspections. ❑ Frequency and location of inspections, including those to be conducted by the ORC, and procedures to assure that the selected location(s) and inspection frequency are representative of the residuals management program. ❑ Detailed description of inspection procedures including record keeping and actions to be taken by the inspector in the event that noncompliance is observed. El Sampling and monitoring plan including the following information; ❑ Names and titles of personnel responsible for conducting the sampling and monitoring. ❑ Detailed description of monitoring procedures including parameters to be monitored. ❑ Sampling frequency and procedures to assure that representative samples are being collected. Fluctuation in temperature, flow, and other operating conditions can affect the quality of the residuals gathered during a particular sampling event. The sampling plan shall account for any foreseen fluctuations in residuals quality and indicate the most limiting times for residuals to meet pathogen and vector attraction reduction requirements (e.g. facilities that land apply multiple times per year but have an annual sampling frequency, may need to sample during winter months when pathogen reduction is most likely to be negatively affected by cold temperatures. THE FOLLOWING ADDITIONAL ITEMS (G to M) ARE REQUIRED FOR DEDICATED PROGRAM ONLY. F. Program Determination ❑ Dedicated residuals land application programs are ones in which land application sites meet the criteria in 15A NCAC 02T .110202). Specifically, a residuals land application program is designated as dedicated if any of the following are applicable: ❑ Any land application site certified for the residuals land application program that receives residuals at rates or frequencies greater than agronomic rates. ❑ Any land application site certified for the residuals land application program that is used primarily for residuals disposal, and agricultural crop production is of secondary importance. ❑ Any land application site certified for the residuals land application program that receives residuals through fixed irrigation facilities or irrigation facilities fed through a fixed supply system. ❑ Please contact the Non -Discharge Permitting Unit if you need any assistance in determining whether your residuals program falls under the dedicated program definitions. G. Program Information ❑ Provide an explanation of why a dedicated system is required instead of a conventional non -dedicated system. ❑ Provide an explanation of the dedicated system and its operation. H. Detailed Site Maps (All New or Modification Application Packages) ® Submit three (3) sets of standard size plans and two (2) sets of I I" by 17" plans (electronic format is acceptable - Adobe PDF only). For Modifications, submit plans specific to the modification(s) only. ® Plans must include the following minimum items: ® A general location map, a vicinity map and a topographic map with contours not exceeding 10 feet or 25% of the total site relief and showing all facility related structures and fences within the land application area. ® The location of all wells (including usage and construction details if available), streams (ephemeral, intermittent, and perennial), springs, lakes, ponds, and other surface drainage features within 500 feet of the land application site(s). ® Delineation of the review and compliance boundaries Setbacks as required by 15A NCAC 02T .1108 ® Site property boundaries within 500 feet of all waste treatment, storage, and disposal site(s). ❑ A map showing the entire irrigation area with an overlay of the suitable irrigation area depicted by the soil scientist's evaluation. The irrigation plans shall show each nozzle/emitter and wetted area (when applicable). Clearly label spray irrigation zones as they will be operated. ❑ Plans must depict a completed design and not be labeled with preliminary phrases (e.g., FOR REVIEW ONLY, NOT FOR CONSTRUCTION, etc.) that indicate that they are anything other than final plans. However, the plans may be labeled with the phrase: FINAL DESIGN - NOT RELEASED FOR CONSTRUCTION INSTRUCTIONS FOR FORM: RLAP 06-16 Page 2 of 3 1. Project Evaluation and Receiver Site Management Plan (All New Application Packages or Modifications that include new sites) ❑ Submit a project evaluation and a receiver site management plan (if applicable) with recommendations concerning cover crops and their ability to accept the proposed application rates. J. Hydrogeologic Report (All New Application Packages or Modifications involving increasing the total design capacity) ❑ Submit a detailed hydrogeologic evaluation in accordance with 1.5A NCAC 02T .I 104(d)(4) and current Division Policy available at: http://www.ncwater.or /g Rules Policies and Regulations/. The document shall be signed, sealed and dated by a qualified professional. K. Engineering Design Documents (All New or Modification Application Packages with fixed irrigation facilities or irrigation facilities fed through fixed supply system) ❑ Submit engineering design documents that have been signed, sealed, and dated by a NC licensed Professional Engineer and/or Professional Land Surveyor in accordance with 15A NCAC 02T .1104 d 2 . For Modifications, submit an updated site map specific to the modification(s) only. ❑ The design documents must include the following minimum items: ❑ Engineering plans for the facility and equipment except those previously permitted unless they are directly tied into the new units or are critical to the understanding of the complete process; ❑ Specifications describing materials to be used, method of construction, and means for ensuring quality and integrity of the finished product including leaking testing; and ❑ Engineering calculations including hydraulic and pollutant loading, sizing criteria, hydraulic profile, total dynamic head curve analysis for each pump, and irrigation design. ❑ Soil mapping units shown on all disposal sites. L. Water Balance (All New Application Packages or Modifications that include new sites utilizing fixed irrigation facilities or irrigation facilities fed through fixed supply systems) ❑ Submit a completed and accurate water balance in accordance with 15A NCAC 02T .1104(d)(5) and current Division Policy available at; http://www.newater.oEg/Rules Policies and Re ulations/. M. Property Ownership Documentation (All New or Modification Application Packages involving new and/or relocated treatment or irrigation components) ❑ Property ownership documentation shall consist of one of the following: Ll Legal documentation of ownership (i.e., GIS, deed or article of incorporation), or ❑ Written notarized intent to purchase agreement signed by both parties with a plat or survey map, or ❑ An easement running with the land specifically indicating the intended use of the property and meeting the requirements of 15A NCAC 02L .0107(f), or ❑ A written notarized lease agreement signed by both parties, indicating the intended use of the property, as well as a plat or survey map. ONE ORIGINAL AND TWO COPIES OF THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHALL BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES WATER QUALITY PERMITTING SECTION NON -DISCHARGE PERMITTING UNIT By U.S. Postal Service: 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 TELEPHONE NUMBER: (919) 807-6464 BY Courier/Special Delivery: 512 N. SALISBURY STREET RALEIGH, NORTH CAROLINA 27604 FAX NUMBER: (919) 807-6496 INSTRUCTIONS FOR FORM: RLAP 06-16 Page 3 of 3 State of North Carolina DWR Department of Environmental Quality Division of Water Resources Division of Water Resources 15A NCAC 02T .1100 — RESIDUALS LAND APPLICATION PROGRAM FORM: RLAP 06-16 I. APPLICANT INFORMATION: I . Applicant's name: S na ro Western Piedmont Class B Permit Applicant type: ❑ Individual ® Corporation ❑ General Partnership ❑ Privately -Owned Public Utility ❑ Federal ❑ State ❑ Municipal ❑ County Signature authority's name per 15A NCAC 02T .0106: Robert Roth Title: TSS Manager Applicant's mailing address: 284 Boger Rd City: Mocksville State: NC Zip: 27028 Telephone number: (336-403-4324) Email Address: rroth cr,synagro.com 2. Consultant's name: Alex Fox License Number (for P.E.): Affiliation: ® On Staff ❑ Retained (Finn: Synagro Central LLC.) Consultant's mailing address: 284 Boger Rd City: Mocksville State: NC Zip: 27028 Telephone number: (336) 703-8681 Email Address: afox@synagro.com 3. Agronomist's name: License Number: Affiliation: ❑ NIA ❑ On Staff ❑ Retained (Finn: ) Agronomist's mailing address City: State: NC Telephone number: (_) 4. Soil Scientist's name: Chris Murray Affiliation: ❑ NIA ❑ On Staff Zip: Email Address: License Number: 1284 ® Retained (Finn: ) Soil Scientist's mailing address:: 216 S. Swing Rd. Suite 1 City: Greensboro State: NC Zip: 27028 Telephone number: (336) 662-5487 Email Address: chris cr,piedmontsoil.com 5. Fee submitted: (See Instruction B) II. PERMIT INFORMATION: 1. Application is for (check all that apply): ❑ new, ® modified, ❑ renewed pen -nit 2. If this application is being submitted to renew or modify an existing permit, provide the following: Permit number: W00016247 Date of most -recently issued permit: January 11, 2021 Date of most -recently certified Attachment A (if different than the permit): Date of most -recently certified Attachment B (if different than the permit): FORM: RLAP 06-16 Page] of 5 III. RESIDUALS LAND APPLICATION PROGRAM INFORMATION: 1. Residuals Processing Facility's physical address: Source Specific City: _State: NC Zip: 28658 Coordinates: Latitude: Longitude: Datum: NAD83 Method of measurement: Second Level of accuracy: Map 2. County where residuals land application program is headquartered: Catawba 3. List the Operator In Responsible Charge (ORC) and all Back -Up ORCs for the residuals land application program, their certification numbers, and their affiliations in the following table: Designation Name Affiliation Certification Number ORC Robert Roth Synagro 1001672 Back -Up ORC Adam Brigman Synagro 1006653 Additional Back -Up ORCs (if applicable) If an ORC and at least one Back -Up ORC are not currently designated for this residuals land application program, provide the candidates' names, affiliations, and an estimated time schedule for each candidate's completion of the required training school and certification test: Alex Fox Spring 2020 4. Complete the following tables regarding management of the residuals land application program: a. Plant Available Nitrowen 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: 2080 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 41.74 58.67 86,809 122,039 Five -Year Maximum Adjusted 57.66 74.6 119,931 155,161 b. GandAnplication 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 346.0 Hay 650.0 Pasture 817.0 Total: I813 Methods Surface 1813 Incorporation or Injection 0 Total: 1813 FORM: RLAP 06-16 Page 2 of 5 c. Residuals La►rdAppfleation Summarp: 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: weighted average Assumed Application Rate (lbs PAN/ac yr) Acres Required Using First -Year PAN Concentrations Acres Required Using Five -Year Maximum Adjusted PAN Concentrations Surface Incorporation or Injection Surface Incorporation or Injection 50 1736.2 2440.8 2398.6 3103.2 100 868.1 1220A 1199.3 1551.6 150 578.7 813.6 799.5 1034.4 200 434 610.2 599.7 775.8 6. If applicable, provide a plan and a schedule to resolve any known issues that would prevent land application of the proposed residuals due to the violation of North Carolina Administrative Code (e.g. not enough storage, not enough land, vectorreduction practices not in place, etc.): 7. Specify type of residuals program (See Instruction F): ® Non -dedicated ❑ Dedicated If Dedicated, specify the following (check all that apply): ❑ Residuals program contains any land application site(s) that receives residuals at rates or frequencies greater than agronomic rates, explain; ❑ Residuals program contains any land application site(s) that is used primarily for residuals disposal, and agricultural crop production is of secondary importance, explain; ❑ Residuals program contains any land application site(s) that receives residuals through fixed irrigation facilities or irrigation facilities fed through a fixed supply system, explain; IV. RESIDUALS SOURCE INFORMATION: (Required for all new, renewed, or modified residuals source) Complete and submit the following Residuals Source Certification and all associated documentation. 4_4 Residuals Source Certification V. LAND APPLICATION SITE INFORMATION: (Required for all new, renewed, or modified land application site) Complete and submit the following Land Applications Site Certification and all associated documentation. In Land Application Siite Certification. doc FORM: RLAP 06-t6 Page 3 of 5 Note: Item VI. Applicable to Dedicated Program with fixed irrigation System only. VI. DESIGN INFORMATION FOR FIXED IRRIGATION SYSTEM 1. The irrigation system is: ❑ Spray E] Drip 2. Disposal system is: ❑ existing ❑ proposed. 3. Minimum depth to mean seasonal high water table (SHWT) within irrigation sites(s) per Soil Scientist's Evaluation:. feet below ground surface. Rules 15A NCAC 02T .0505(p) requires at least one -foot vertical separation between SHWT and ground surface. 4. Are there any artificial drainage or water movement structures within 200 feet of any irrigation area? ❑ Yes or ❑ No If Yes, please explain if the soil scientist report addresses artificial structures and please indicate if structures are to be maintained or modified: 5. Loading rates recommended by the Soil Scientist Evaluation: Soil Series Fields within Soil Area Recommended Loading Rate inlhr) Recommended Loading Rate inI r 6. Design loading rates are equal or less than the loading rates recommended by Soil Scientist? ❑ Yes or ❑ No If No, explain why 15A NCAC 02T .0505(n) is not met: 7. Non -dedicated System Design (fill in the appropriate information for either a spray or drip irrigation system): Field 1 Zone Design Area (ft') Number of Nozzles Maximum Application Rate ( allons/hr) Design Annual Loading Rate allons/ r Total Spray Irrigation Design Element Plan Sheet Number Specification Page Number Wetted diameter of nozzles ft Wetted area of nozzles ftz Nozzle capacity gpm Nozzle manufacturer/ model / Elevation of highest nozzle ft FORM: RLAP 06-16 Page 4 of 5 Applicant's Certification (signing authority must be in compliance with 15A NCAC 02T .0106): 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 15A NCAC 02T .0105. ® Yes ❑ No, Explain; (Signature Authority's Name — PLEASE PRINT) attest that this application for (Facility Name) f)n, , Se- ro' ,,ee- (Title) has been reviewed by me and is accurate and complete to the best of my knowledge. 1 understand that the Division of Water Resources 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 Resources 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 may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation, Signature: lit-iltKV-) Date: 1I15Izl ! FORM: RLAP O6-16 Page 5 of State of North Carolina DWR Department of Environmental Quality Division of Water Resources Division of Water Resources RESIDUALS SOURCE CERTIFICATION INSTRUCTIONS FOR FORM: RSC 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review tine and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the A plicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non-Dischar e Permitting Unit General — This certification provides detailed information of residuals source generating facility and its residuals quality for land application, distribution, or disposal in accordance with 15A NCAC 02T .I 100. Do not submit this certification for review without a corresponding application form (FORM: RLAP 11-15, FORM: DCAR 11-15, or FORM: SDR 11-15). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Residuals Source Certification (FORM: RSC 11-15): ® Submit the completed and appropriately executed Residuals Source Certification (FORM: RSC 11-15) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® For new or renewed permits, submit a separate certification for each source facility. ❑ For modified permits, submit a separate certification for only those facilities that are affected by the proposed modification. ® Complete the residuals source facility summary page. List all new, renewed, or modified facilities. B. Residuals Source -Generating Facility Information: ® For each source facility, attach the following: ® Vicinity map - A vicinity map that shows the location of the facility and meets all of the criteria in the "Map Guidance for Residuals Land_ Application Permits". ® Process flow diagram and/or narrative - A detailed narrative and/or process flow diagram that describes how the residuals are to be generated, treated, processed, and stored at the facility. ® Quantitative justification for residuals production rate - A quantitative justification for the value provided in Item I. 8. Ensure that the amount of residuals listed is the maximum amount expected to be generated by the facility for the life of the permit. In addition, ensure that this amount is equivalent to that which is actually to be land applied, distributed, and/or disposed, including any chemicals, amendments, or other additives that are added to the residuals during processing. ® Sampling plan - A detailed sampling plan for the residuals source -generating facility. Ensure that the plan identifies sampling points, sampling fi-equency, sample type, as well as the Division -certified laboratory to be used. In addition, ensure that the plan details how the facility and/or the residuals are monitored for any applicable pathogen reduction and vector attraction reduction requirements. Note that all sampling and monitoring must be completed on the residuals as they are to be land applied, distributed, and/or disposed. C. Residuals Quality Information: ® For each source facility, attach the following: ® Laboratory analytical reports and operational data - reports for all laboratory analyses used to complete this certification. ® Documentation that the facility complies and/or the residuals comply with any applicable pathogen reduction and vector attraction reduction requirements. ❑ For new facility that may have not yet been constructed and analytical results of residuals cannot be obtained, please attach analytical results of residuals generated from a similar facility along with the description of similarities of the two facilities. INSTRUCTIONS FOR FORM: RSC 06-16 Page 1 of 1 RESIDUALS SOURCE FACILITY SUMMARY Applicants name: SynaPro Western Piedmont Status Facility Permit Holder Facility Name County Permit Number Maximum Dry Tons Per Year Code a Current b Proposed N City of Mount Holly Mount Holly WWTP Gaston NCO021156 0 780 a Status Code for source facility are: ♦ N (New) ♦ R (Renewed) ♦ M (Modified) ♦ D (Deleted) b The amount of residuals currently permitted for distribution, land application, or disposal (i.e, not applicable to new facility). SUMMARY FOR FORM: RSC 06-16 Page I ..DWR Divlslon of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources RESIDUALS SOURCE CERTIFICATION FORM: RSC 06-16 1. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.): 1. Facility Name: Mount Holly WWTP 2. Facility permit holder is: Federal, ❑ State, 0 Local Government, or El Private. Facility permit issued by: Div. of Water Resources, ❑ Div. of Environmental Health, or ❑ Other (explain: ). 3. Facility contact person and title: Doug Shoutd Complete mailing address: 201 Broome St City: Mount Holly State: NC Zip: 28120 `' Telephone number: 704) 827-4261 E-mail address: dou .shoutd mtholl .us 4. Facility physical address: 201 Broome St City: Mount Holly State: NC Zip: 28120 Coordinates: Latitude: 35' 16' 57" Longitude: 8V 00' 41" Datum: NAD 83 Level of accuracy: Second Method of measurement: MAP 5. Purpose of the facility: 0 treatment of municipal wastewater, ❑ treatment of 100% domestic wastewater, ❑ treatment of potable water, [] treatment of 100% industrial wastewater, ❑ treatment of industrial wastewater mixed with domestic wastewater, (approximate percentages: % industrial and ' % domestic) ❑ other (explain: }. 6. Does the facility have an approved pretreatment program: Yes ❑ No 7. Facility permitted/design flow: 4_0 MGD and facility average daily flow: 2_1 MGD 8. Average amount of residuals being generated at this facility 210 dry tons per year. 9. Specify the following regarding treatment and storage volumes available at the facility: Type and volume of residuals treatment: aerobic digestion 1.5million gallons Type and volume of residuals storage (i.e., outside of residuals treatment units): 2 concrete cylindrical storage tanks - both hold 750,000 gallons each 11. RESIDUALS QUALITY INFORMATION (See Instruction C.): 1. Specify if residuals are regulated under: N 40 CFR Part 503 or ❑ 40 CFR Part 257. Note: Only residuals that are generated during domestic/municipal wastewater treatment processes are regulated under 40 CFR Part 503, otherwise, the residuals are regulated under 40 CFR Part 257. 2. Specify if residuals are defined under 15A NCAC 02T.1102(6) as: 0 Biological d Non -Biological FORM: RSC 06-16 Page 1 of 5 Note: Biological residuals are residuals that have been generated during the treatment of domestic wastewater, animal processing wastewater, or the biological treatment of industrial wastewater (biological treatment is a system that utilizes biological processes including lagoons, activated sludge systems, extended aeration systems, and fixed film systems). 3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non -hazardous under RCRA: (Note - this item does not have to be completed for facilities that are less than 0.5 MGD in design flow that treat 100% non -municipal, domestic wastewater only) a. Are the residuals listed in 40 CFR §261.31-§261.33: d yes no. }� If yes, list the number(s): LO �- b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261.21- 261.24: E] yes W no. Fill in the following tables with the results of the latest toxicity characteristic leaching procedure (TCLP) analysis as well as those for corrosivity, ignitability, and reactivity: Laboratory: Pace Analytical and Date of analysis: 01/28/20 Passed corrosivity test: yes no. pH: sm. (2 < pH < 12.5) Passed ignitability test: yes no. Flashpoint: non-flammable OF (> 140°F) Passed reactivity test: ® yes Ono. HCN: ND mg/kg (<250) & HzS: ND mg/kg (<500) TCLP Parameter Limit Result TCLP Parameter Limit Result (mg/1) (mg/!) (mg/1) Ong/1) Arsenic 5.0 ND Hexachlorobenzene 0.13 ND Barium 100.0 ND Hexachloro-1,3-Butadiene 0.5 ND Benzene 0.5 ND Hexachloroethane 3.0 ND Cadmium 1.0 ND Lead 5.0 ND Carbon Tetrachloride 0.5 ND Lindane 0.4 ND Chlordane 0.03 ND Mercury 0.2 ND Chlorobenzene 100.0 ND Methoxychlor 10.0 ND Chloroform 6.0 ND Methyl Ethyl Ketone 200.0 ND Chromium 5.0 ND Nitrobenzene 2.0 ND m-Cresol 200.0 ND Pentachlorophenol 100.0 ND o-Cresol 200.0 ND Pyridine 5.0 ND p-Cresol 200.0 ND Selenium 1.0 ND Cresol 200.0 ND Silver 5.0 ND 2,4-D 10.0 ND Tetrachloro ethylene 0.7 ND 1,4-Dichlorobenzene 7.5 ND Toxaphene 0.5 ND 1,2-Dichloroethane 0.5 ND Trichloroethylene 0.5 ND ],I-Dichloroethylene 0.7 ND 2,4,5-Trichlorophenol 400.0 ND 2,4-Dinitrotoluene 0.13 ND 2,4,6-Trichlorophenol 2.0 ND Endrin 0.02 ND 2,4,5-TP (Silvex) Lo ND Heptachlor and its Hydroxide 0.008 ND Vinyl Chloride 0.2 ND FORM: RSC 06-16 Page 2 of 5 4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the residuals do not violate the ceiling concentrations for metals regulated under 15A NCAC 02T .1105. a. For DistributioitILalld Application: Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: Pace Analytical and Date of analysis: 07/29/20. Parameter Ceiling Concentration Limits (ClassA & ClassB) (mg/kg) Monthly Average Concentration Limits (Class A Only) (mg/kg) Result (mg/kg) Arsenic 75 41 nd Cadmium 85 39 nd Copper 4,300 1,500 340 Lead 840 300 nd Mercury 57 17 nd Molybdenum 75 n/a nd Nickel 420 420 nd Selenium 100 100 nd Zinc 7,500 2,800 730 b. For Surface Disposal Unit (landfill): Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: and Date of analysis: Distance from Disposal Unit to Boundary to Closest Property Line (meters, check one) Arsenic (mg/kg) Chromium (mg/kg) Nickel (mg4g) ❑ > 0 but <25 30 200 210 ❑ > 25 but < 50 34 220 260 240 270 El > 50 but < 75 39 ❑ > 75 but < 100 46 300 320 ❑ > 100 but < 125 53 360 390 El > 125 62 450 420 Result (mg/kg) FOAM: RSC 06-16 Page 3 of 5 5. Nutrient/Micronutrient Determination: Complete the following: a. Total solids: .667 %. b. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following nutrient and micronutrient parameters: Laboratory: Pace Analytical and Date of analysis: 07/29/20 Parameter Result (mg/kg) Aluminum 22,000 Ammonia -Nitrogen 23,000 Calcium 75,000 Magnesium 2,600 Nitrate -Nitrite Nitrogen 276 pH (Standard Unit) 7.4 Phosphorus 25,000 Potassium 6,800 Sodium 13,000 Total Kjeldahl Nitrogen 76,000 c. Using the results listed in Item I1. 5b. above, calculate the sodium adsorption ration (SAR): 2.69 [Note: If residuals contain SAR of 10 or higher, the applicant shall obtain recommendations from the local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a North Carolina Licensed Soil Scientist, or an agronomist, prior to land application of residuals. The recommendations shall address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a mechanism for maintaining site integrity and conditions conducive to crop growth]. d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals: %. This rate is a (check one): 0 default value, or B actually established. If the residuals are not generated from the treatment of municipal or domestic wastewater, explain or provide technical justification as to why the selected default value is appropriate to be applied to these residuals: M c. Calculate the PAN for the residuals (i.e., on a dry weight basis) and fill the results in the following table: Application Method First (11') Year PAN Five -Year Maximum Adjusted PAN (mg/k� (mg/kg) Surface 35,580 51,620 Injection/Incorporation 39,330 55,370 6. Other Pollutants Determination: Specify whether or not there are any other pollutants of concern in the residuals and provide the results of the latest analyses: FORM: RSC 06-16 Page of 7. Pathogen Reduction,: Per 15A NCAC 02T.1106, specify how residuals will meet the pathogen reduction requirements: a. For DistribtitioitILaiidApplicatiott of Class A or Equivalent: El A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids, or Ej A salmonella sp. density that is demonstration to be less than 3 MPN per 4 grams of total dry solids. AND one of the followings (except for non -biological residuals): ❑ Alternative I [15A NCAC 02T.] 106(b)(3)(A)] - TimelTeniperature Compliance. ❑ Alternative 2 [15A NCAC 02T.I 106(b)(3)(B)] - Alkaline Treatment. ❑ Alternative 3 [15A NCAC 02T.I 106(b)(3)(C)] - Prior Testing for Enteric Virus/Viable Helminth Ova. ❑ Alternative 4 [15A NCAC 02T. ] 106(b)(3)(D)] -No Prior Testing for Enteric Virus/Viable Helminth Ova. ❑ Alternative 5 [15A NCAC 02T.I 106(b)(3)(E)-(K)] - Process to Further Reduce Pathogens (PFRP). Specify one: El composting, ❑ heat drying, E=' heat treatment, Hthermophilic aerobic digestion, beta ray irradiation, gamma ray irradiation, or lr,i pasteurization. b. For Land Application of Class B: Alternative 1 [15A NCAC 02T. 1 106(c)(1)] - Fecal Coliform Density Demonstration. ❑ Alternative 2 [15A NCAC 02T.1106(c)(2)] -Process to Significantly Reduce Pathogens (PSRP). Specify one: aerobic digestion, ❑ air drying, ❑ anaerobic digestion, composting, or lime stabilization. c. For Surface Disposal: ❑ Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item 11. 7a, above. ❑ Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item II. 7b. above. ❑ Exempt -If Daily Cover Alternative is chosen in Item 11.8. below [15A NCAC 02T.] 106(a)(2)]. ❑ Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. 8. Vector Attraction Reduction (VAR): Per 15A NCAC 02T.1107, specify how residuals will meet the VAR requirements: ® Alternative I [15A NCAC 02T.1 107(a)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion). ❑ Alternative 2 [15A NCAC 02T.I 107(a)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion). ® Alternative 3 [15A NCAC 02T.1107(a)(3)] - 30-Day Bench Scale Test (Aerobic Digestion). ® Alternative 4 [15A NCAC 02T.1107(a)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion). ❑ Alternative 5 [15A NCAC 02T.I 107(a)(5)] - 14-Day Aerobic Processes. ® Alternative 6 [ 15A NCAC 02T.1107(a)(6)] -Alkaline Stabilization. ❑ Alternative 7 [15A NCAC 02T.I 107(a)(7)] - Drying of Stabilized Residuals. ❑ Alternative 8 [15A NCAC 02T. 1 107(a)(8)] - Drying of Unstabilized Residuals. ® Alternative 9 [15A NCAC 02T.1 107(a)(9)] - Injection. ® Alternative 10 [15A NCAC 02T.1107(a)(]0)] -Incorporation. ❑ Alternative for Surface Disposal Units Only - Soil/Other Material Cover [15A NCAC 02T. ] 107(b)(2)]. ❑ Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. Note: For animal processing residuals, only alternatives 9 or 10 may be chosen due to the nuisance conditions that typically occur when these residuals are applied and left on the land surface. FORM: RSC 06-16 Page 5 of5 CITY OF MOUNT HOLLY PERMIT RENEWAL QUANTITATIVE JUSTIFICATION FOR RESIDUALS PRODUCTION RATE The following is a record of the annual land application volume for the City of Mount Holly's wastewater. Year Dry Tons Land Applied 2018 207.06 2017 252.66 2016 198.50 2015 192.62 2014 239.12 2013 177.35 The current permitted volume (780 dry tons per year) is greater than the anticipated need for the coming years. Over the six years shown above the average number of dry tons land applied were 211.22, which is well within reason of the permitted dry tonnage. The extra tonnage allows for future clean outs an exspansion. q e E 0 0 3 � m � m � S � O \ � \ :yam: ID . :3 _ I � / / S § ^ ^{ \ �m+m_ q , ° � \� � � \ k-■�% � . .� . j �y z� ■ - � aaISO� «* ~ ¥¥ x � } . . . � � \ � " � / I k � / i . @0a@vain .� foo @ 0" VICINITY MAP GRAPHIC SCALE 1" = 4,000' 4,000' 0 ON' The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. NC-MG-37 FIELD 1 Holding Tankft II h- Acration Basirt 41 1j. pa lilt .1 AeratiD, a. r � - j , - -, _ - RAS Un6 Sewage L IT lient Plant 1 1 i � t�� EFF Line . ...... ......... ......... ri ... ... rD 0 x Analytical Results Synagro 284 Boger Rd. Mocksville, NC 27028 Receive Date: 07/16/2020 Reported. 08/27/2020 For: Mt Holly Comments: ANALYTICAL Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 200716-31-01 30 Day Benchscaie Mt Holly 32 Respectfully submitted, �P WO,,yr),�r , Dena Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 EPA625-a-9210 07/16/2020 WC PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 4 Client: 7."rI%'rFqVlL i F AN,-%LYTICAL Address: AA- l22CouFfSMct P.O.Box = SW-syillo, NC 28687 3. (704)8724697 n. Chain of Custody Record Contw Person: Phone# FAX0 PO # Requisitioned by. /:--v (Time Date) Cuslomer Semple IDO -nme Sampled Lab-10 0 (Grab Only) Date Sampled (Grab OnIonly)swy.l M X Prwqtm mquesied for Iww Mulysis 61 A r lit rl Relinquished by: Time am, pm Date _J__j Sampled by: Received by: Time am, 15)Date _Z/ L_167 Transported by: Relinquished by: Time am, pm Date Holding times met: Received by: Time am, pm Date Compliance work: -Qomt>osite Sampling #1 Time begin— am, pm Date Non-compliance work: Time end am. pm Date Lab Comments: Samples Transported On lem Qmpo5ite.Sampling #2. Time begin— am, pm Date Time end am, pm Date _J_J_ Residuals Sampling Plan City of Mount Holly 4 Mount Holly WWTP Nutrients and Metals Analysis Sampling Point: Storage tanks Sampling Frequency: Quarterly Sample Type: Grab Lab: A&L Eastern Agricultural Laboratories, Inc. Pathogen (Fecal Coliform Density Demonstration) Sampling Point: Storage tanks Sampling Frequency: Quarterly Sample Type: Grab Lab: Par Laboratories, Inc. Vector Attraction Reduction Sampling Points: Storage tanks Sampling Frequency: Quarterly Sample Type: Grab Lab: Par Laboratories, Inc. TI-11 A 4- Rt''i ,Sampling Point: storage tanks Sampling Frequency: Annually Sample Type: Grab Lab: Summit Environmental Technologies, Inc 30 Day Bench Worksheet Sample 11) WEEK 1 UMr..m ME WEEK 2 . I IMEM.F.Mr-12= �MOAMMMWJ1.,AiI:OM S WEEK 3 ©(I rm WEEK 4 . IM © � Wolff WEEK 5 NO wMSM WEEK 6 EMMO, O���i�a • 1 r ��r' © XIFMM ©ram • t/a", V0- o. -I I up C.10213 Y- ►00 Van Kleeck Reduction: Initial % Vol. Frac, - Final % Vol. Frac. X 100 = % Q 2 Initial % Vol, Frac. — ( Initial % Vol. Frac. X Final % Vol. Frac) FINAL RESULT c.al2�2 % O••�t 12t� 4f•1Q73 32�/d PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 4 of 4 %VS in 0.7126 Enter in VS out t 0.6273 decimal form %VSR= _ (%VS in - %VS out} %VS in %VSR= 11.97 Analytical Results Synagro 284 Boger Rd. Mocksville, NC 27028 Receive Date: 07/16/2020 Reported: 07/20/2020 For: Mt Molly Comments; STATESVILLE ANALYTICAL. Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 200716-30-01 Fecal Coliforms 1 9032 MPN/g SM92210E-2000 07/17/2020 WC 200716-30-01 Percent Solids 1 1.55 % SM25408.2011 07/17/2020 WC 200716-30.02 Fecal Coliforms 2 7965 MPN/g SM92210E-2" 07/17/2020 WC 200716-30-02 Percent Solids 2 1.13 % SM2540B-2011 07/17/2020 WC 200716-30-03 Fecal Coliforms 3 8000 MPNIg SM92210E-20os 07/17/2020 WC 200716-30-03 Percent Solids 3 1.50 % SM25408-2011 07/17/2020 WC 200716-30.04 Fecal Coliforms 4 6164 MPNIg SM92210E-2M 07/17/2020 WC 200716-30-04 Percent Solids 4 1.46 % 5M25408-2011 07/17/2020 WC 200716-30.05 Fecal Coliforms 5 8462 MPNIg SM92210E-20os 07/17/2020 WC 200716-30-05 Percent Solids 5 1.30 % SM25408-2011 07/17/2020 WC 200716-30-06 Fecal Coliforms 6 8824 MPNIg SM92210E-2" 07/17/2020 WC 200716-30-06 Percent Solids 6 1.36 % SM254OB-2011 07/17/2020 WC 200716-30-07 Fecal Coliforms 7 5755 MPN/g SM92210E-2006 07/17/2020 WC 200716-30.07 Percent Solids 7 1.39 % SM2540e-2011 07/17/2020 WC Respectfully submitted, "Op -Wft, j-ny V ) Dena Myers NC Cert #440, NCOW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 4 Condition of Receipt Sample Number 200716--30-01 Temp on Arrival: 3.2 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Cotforms Sodium Thiosulfate Received on Ice Sample Number 200716-30-02 Temp on Arrival: 3.2 No Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 200716-30-03 Temp on Arrival: 3.2 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 200716-30-04 Temp on Arrival: 3.2 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 200716-30-05 Temp on Arrival: 3.2 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 200716-30-06 Temp on Arrival: 3.2 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 4 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfale Received on Ice Sample Number 200716-30-07 Temp on Arrival: 3.2 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice PO Box 228 • Statesville, NC 28687 • 704/87214697 Page 3 of 4 Client 14 T AT F. qv I L I.F ANi-�LYIMAL 2Ceun5Lrcca , P',Q_Bax228 Address: AlL Slalmilk,NC 29687 (704) V24GQ7 Chain of Custody Record Contact Person:Phone 9 FAX4 _# 7 Z� , PO Requisitinned by: Time Gate) Customer $4mpie UP 'lime Sampled fGmt Orly) Data Sampled (G,ab OnI —7 & /or IJ 17 0'2- il zz ci r 4 Relinquished by: Time am, pm Date Sampled by, Received by, Time L-'M22 a m, &I Transported by: Relinquished by: Time am, pm Date Holding times met: Received by: Time am, PM Date Compliance work; Gornposite,SAaipl:1u,g —#I - rime begin am, pm Date_L___/__ Non-compliance work: Time end— am, pm Date Corn Pos He aamplLng C2.- Lat) Comments:Samples Transported On ice: lime begin _am, pm Date _j_.__/_ Time end am, pm Date TI- rn CO CD r" aceAnalytical Report of Analysis Synagro 12701 Lancaster Hwy Pineville, NC 28134 Attention: Alex Fox Project Name: Mt. Holly Lot Number:VG27030 Date Completed:08/05/2020 I a 08/06/2020 3:33 PM Approved and released by: Project Manager II: Lucas Odom A16 ANdr N�lim�lA[EEEJNrPoo Bw+d A C G R E O I T E D TESTING LADURATGNY The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel: 803-791-9700 Fax:803-791-9111 www.pacelabs.com Page 1 of 7 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Synagro Lot Number: VG27030 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the Pace Analytical Services, LLC ("Pace") Quality Assurance Management Plan (QAMP), standard operating procedures (SOPs), and Pace policies. Any exceptions to the NELAC standards, the QAMP, SOPs or policies are qualified on the results page or discussed below. Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W' qualifier If you have any questions regarding this report please contact the Pace Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. Metals by ICP Due to the low % solids value, sample -001 was weighed out 3 times the normal amount. The LOQ has been elevated to reflect the dilution. Pace Analytical Services, LLC (formerly Shealy Environmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 vNm.pacelabs.com Page 2 of 7 Client:Synagro Laboratory ID:VG27030.001 Description: Mnt Holly Matrix: Solid Date Sampled:0712712020 1015 % Solids: 0.667 07/2912020 0155 )ate Received: 07/2712020 Inorganic nonmetals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 2 (% Solids) SM 254OG 1 07129/2020 0155 LSH 61560 1 350.1 (Ammonia - N ) 350.1 5 0712812020 1323 DMA 61436 1 (Nitrate - N ) 9056A 1 0712912020 1929 AMR 61679 1 (Nitrite - N ) 9056A 1 0712912020 1929 AMR 61744 1 (Phosphorus) 365.1 5 0712812020 1359 DMA 07/28/2020 0935 61432 1 (Soil pH meas) 9045D 1 08/04/2020 2226 SRB 62360 1 351 A (TKN) 351.2 1 07/28/2020 1501 DMA 07/28/2020 1002 61429 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run % Solids SM 254OG 0.667 % 2 Ammonia - N (gas diffusion) 350.1 23000 750 390 mg/kg 1 Nitrate - N (soluble) 9056A 210 75 15 mg/kg 1 Nitrite - N (soluble) 9056A 66 30 15 mg/kg 1 Phosphorus 7723-14.0 365.1 25000 3700 750 mg/kg 1 Soil pH measured in water @ 21.5 o C 9045D 7.4 su 1 TKN 351.2 76000 3700 3700 mg/kg 1 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471 B 7471 B 1 07/29/2020 1447 JAB2 07/29/2020 1025 61550 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Mercury 7439-97-6 7471E ND 12 2.9 mg/kg 1 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 07/3012020 1411 KSH2 07129/2020 1428 61551 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Aluminum 7429-90-5 6010D 22000 1000 370 mglkg 1 Arsenic 7440-38-2 6010D ND 37 12 mg/kg 1 Cadmium 7440-43-9 6010D ND 12 3.1 mg/kg 1 Calcium 7440-70-2 6010D 7500 J 12000 1600 ni 1 Chromium 7440-47-3 6010D 96 25 6,2 ri 1 Copper 7440-50-8 6010D 340 25 11 mg/kg 1 Iron 7439-89-6 6010D 8100 250 110 mg/kg 1 Lead 7439-92-1 6010D ND 25 11 mg/kg 1 Magnesium 7439-95-4 6010D 2600 J 12000 1600 mglkg 1 Manganese 7439-96-5 6010D 140 37 15 mglkg 1 Molybdenum 7439-98-7 6010D ND 100 25 mg/kg 1 Nickel 7440-02-0 6010D ND 100 26 mg/kg 1 LOQ = Limit of Qua ntitaiian B ={Detected in the method blank E - Quantitation of compound exceeded the calibration range Ot = Detection Limit ND -Not detected at or above the OL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% J = Estimated result < LOG and > OIL H = Out of holding time W = Reported on wet weight basis ice Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 06 Vantage Point Drive West Columbia, SC 29172 (803) 791-0704 Fax (803) 791-9111 www.pacelabs_corn Page 3 of 7 Client: Synagro Laboratory ID:VG27030-001 Description: Mnt Holly Matrix: Solid Date Sampled:07l27I2020 1015 % Solids 0.667 07/29/2020 0155 Date Received: 0712712020 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prop Date Batch 1 3050B 601OD 1 07/30/2020 1411 KSH2 O7/29/2020 1428 61551 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Potassium 7440-09-7 6010D 6800 J 12000 1600 nri 1 Selenium 7782-49-2 6010D ND 50 20 mg/kg 1 Sodium 7440-23-5 6010D 13000 12000 1600 mg/kg 1 Zinc 7440-66-6 6010D 730 120 31 mglkg 1 LOQ = Limit of Quanlitalion B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit ND = Not detected at or above the X N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LCQ and > DL H = Out of holding time VV = Reported on wet weight basis ice Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (843) 791-9111 www,pacelabs.com Page 4 of 7 Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs,com Page 5 of 7 PACE ANALYTICAL SERVICES LLC f. r p —I t n r ry 4. A —' � d Y V411. ❑ xm" ° % 3 F F F F Fes, 0 a y m = p Ft y Q ? a QQ, JJIJJJ �J O CR U? N - O z y ! — } c 6 � m � � � � � � m QQ }t n 4 w .� � O a .� tv C: . R q O r'e vi f ID •� {i} 3 � � � C.T �' N z° Q so a '•� m`` r F F H E a � ' r LL� m O ` `4 M❑ 4 ru rn T m F. D F ?C c al = m r ID t1 6 u Sf 42 3.. L 2 4 L4'Ji c j Y ff 'G LL riot (Mr, ca A da n —F, P Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc,) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-970o Fax (803) 791-9111 www.pacclabs.com Page 6 of 7 PACE ANALYTICAL SERVICES, LLC RNMY Nrvlronrr.Cnlal survrnox, I", Crc.�gx,itNurntir• RHO] AC-14 Sample Receipt C."heel! Client, Synagru C.+1a'cr Ins ecuxl bvrdare: CMu. �tcetrs ufrccei t: �(j SCSh. Clint p [;PS 0 Fcdt z 01 Yes No ]. 14rcrc custody sells prvycnt on the cooler'? _ 'rrs NO j4NA 2, ]fcustnth seals water ]re3ent, were Lhcy intal PH Strip ID-' NA Calorine Strip 11); NA Orihinnl tentpera,tlr~ up -oh receipt f Dcrived Xorresttal) temperatrcrtt open 2.1 12.5 le NA 1NA °C NA INTA ^C PIA )NA 5C Method: Rj'lcmper#tture Blstttk QAbainst Bott its IR Gun ID. 5 _ Method ofcoalur•t1 WjWCt1ce U Ice Packs ❑ r)rylce El I�[onq F• ----r_ t (SRQ 07i271?M and V 27030 rage : o: I Gfkxli�'o IIa[r. >t•'-+�41 tl Tested b; ; NA 'ecipt %solid Snap -Cup ID; 20.302 IRGun Con-ectron Facto,: 0,_°C [] Yoe j] NO IJ NA 3. hf tempermtru orany cooler cxteeded 6, 0°C, '0,3 Project rgElnagar PM %vas Nodfied hy; phone i email 1 fitce to- ice (circle on e). ❑ Yt;s ❑ No ONA 4. Is the commercial courier's paci{iag slip atta ed to tltis fared? ❑ Nstud), aedurenYes Rrcrc mT-r otls(iscoived tolicned? 6YcNo . lVerrmIDs listed on the COC7 ,GJ Yr5 WY ❑ Nro yes V No r❑ erJ Yt� )� }'10 ® Yes p No 6Z1Yes C}vo Yes CI No Yes ❑ No Malrt WORM I 'd NoM !I 7. Were sample MS iisled on all sample cants; 8. Was collection dale & time listed on the CG 9- W'M Collcrtiol) (14tc R tir le listed on til l saln 10. Diet all can#aircr label infot'mati4m (ID, (14C, I. Were tests k) be performed fisted ore t'ra CC 1 Z Did all samples arrive in tho plvgw catttain+ (unbroken. Iids on, etc.)? 13. V4's` s adequate 9arnp-.r, volnrrle twuilable r — 14. tNcrt+ all samples received within !4 the hole 15. Were any s2L plcs corttainers 131 i Tgi7jp}exc f; Ifs, For VOA lrnd RSK-17S uumples, wm bubb In any or thtl VOA vials? C01110 with fhc C= f !' Uch rest audfnr ill goad cunditicm rinse or48 hourg, whichever carves Ilr'at? inch: ore) samples No. 1:-;tcd or, COC? preseal4 �"pea-hits" (r,",},- �� in Cflan7eier) 17. Were ail DRumt[alshtutrient salnplrs reoeiv d at a PH of < 2? IN. Were till cyanido sam lea rcceiveri at a pH = 1 snd Sulfide s n Wc„nplcs received at a PN �a sir — w ❑ N �.NA20, tiVnrc rlie!1t remarkshryuos-s (,,e, roques!ed di corree:tly transoribcd from the COC into the C.Often N4 21. Was the uua ntrmher 11SIC- l on the container I -� - Sarnple Pres�erv-ation (Must ho t;omplewd for ally aanlple(s) incorrectly pr Samples) N. werertcmved ineon in sample receiving with NA _1rtl, ofcircic ore: 112SO4, t1NO3, FICI, Nail Titre oFpmej,vutian h'q If 0101'e08n one Frmbctvativc is needed, i Saurplt�s) NA ` _Wrere Samples(s) NA were rcocivzd wit11 adjusted a4enldingly in SL tteple. receivtng with sodium t iosu;raln (Na3$203) y R burcade laaols gpplied by; CrvtS? pogo: 0707002C CnmmentS: Lions, MSfMSD designations, etc .t scc-tion in LIMB? 4? IP es uutG$ NA rued or wish headbimce.) 11y Presermf and tvero adjustedr accardi Using SR # NA asv note in tic cola mmI3 be low. )eived with 4bbl-13>6 mm in dig meter h Shealy ID; NA Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 7 of 7 SHEALY ENVIRONMENTAL SERVICES, INC. Report of Analysis Synagro 12701 Lancaster Hwy Pineville, NC 28134 Attention: Adam Brigman Project Name: Mt. Holly Project Number: 1701 Lot Number:VA16082 Date Completed:01128/2020 I 01/29/2020 9:54 AM Approved and released by: Lab Director - Greenville: Lucas Odom c > s The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc. Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab,com Page I of t I SHEALY ENVIRONMENTAL SERVICES, INC. SC DNEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Synagro Lot Number: VA16082 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NEhAC standards, the Shealy Environmental Services, Inc. ("Shealy") Quality Assurance Management Plan (QAMP), standard operating procedures (SOPS), and Shealy policies. Any exceptions to the NEt_AC standards, the QAMP, SOPS or policies are qualified on the results page or discussed below. Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" qualifier If you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. Paint Filter Sample -001 has been qualified with an "H", however, paint filter analysis does not have a method defined hold time. Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 2 of l I SHEALY ENVIRONMENTAL SERVICES, INC. Sample Summary Synagro Lot Number: VA16082 Sample Number Sample ID Matrix Date Sampled Date Received 001 2020 Mt. Holly TCLP Solid 01/16/2020 0640 01/16/2020 I Shealy Environmental Services, Inc 106 Vantage Point Drive West Columbia. SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 3 or I I SHEALY ENVIRONMENTAL SERVICES, INC. Detection Summary Synagro Lot Number: VA16082 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 2020 Mt. Holly TCLP Solid Ignitability (Pensky-Martens 1010A >140 ° F 5 001 2020 Mt. Holly TCLP Solid Paint Filter Test 9095B Fail H" pass/fail 5 (2 detections) Shealy Environmental Services, inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 4 of I I Client:Synagro Laboratory ID: VA16082-001 Description: 2020 Mt. Holly TCLP Matrix: Solid Date Sampled:01/1612020 0640 % Solids: 1.24 01/17/2020 0106 Date Received:0111612020 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Ignitability) 1010A 1 01/22/2020 1406 SLC 42609 1 (Paint Filter) 9095E 1 01/28/2020 1408 HET 1 (Reactive Cya) 7.3.3 1 01127/2020 1835 MSG 01/23/2020 1057 1 (Reactive Sul) 7.3.4 1 01/27/2020 1544 HET 01123/2020 1057 1 (Soil pH meas) 9045D 1 01/20/2020 2053 HET 42404 CAS Analytical Parameter Number Method Result Q LOQ Units Run Ignitability (Pensky-Martens Closed -Cup) 1010A >140 140 - F 1 Paint Filter Test 9095B Fail H* pass/fail 1 Reactive Cyanide 7.3.3 ND 50 mg/kg 1 Reactive Sulfide 7.3.4 ND 50 nri 1 Soil pH measured in water @ 19.5 * C 90451) 7.1 su 1 TCLP Volatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Dale 1 1311/5030B 8260D 10 01/25/2020 0128 JTH 42876 01/22/2020 2342 CAS Analytical Parameter Number Method Result Q LOQ Units Run Benzene 71-43-2 8260D ND 0.050 mglL 1 2-Butanone (MEK) 78-93-3 8260D ND 0A0 mglL 1 Carbon tetrachloride 56-23-5 8260D ND 0.050 mg1L 1 Chlorobenzene 108-90-7 8260D ND 0.050 mg/L 1 Chloroform 67-66-3 8260D ND 0,050 mglL 1 1,2-Dichloroethane 107-06-2 8260D ND 0.050 mglL 1 1,1-Dichloroethene 75-35-4 8260D ND 0.050 ni 1 Tetrachloroethene 127-18-4 8260D ND 0.050 mglL 1 Trichloroethene 79-01-6 8260D ND 0.050 ni 1 Vinyl chloride 75-01-4 8260D ND 0.010 mg1L 1 Run 1 Acceptance Surrogate Q % Recovery Limits Bromofluorobenzene 104 70-130 1,2-Dichloroethane-d4 100 70-130 Toluene-d8 103 70-130 TCLP Semivolatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 131113520C 8270E 1 0112812D20 1505 SCD 01/22/2020 1642 42622 01/20/2020 2316 CAS Analytical Parameter Number Method Result Q LOQ Units Run 1,4-Dichlorobenzene 106-46-7 8270E ND 0.040 1 1 2,4-Dinitrotoluene 121-14-2 8270E ND 0.080 ri lt_ 1 LOO = Limit of 0uartitation B = Detected in the method blank E = Quantitalion of compound exceeded the calibration range ND = Not detected at or above the LOO N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% H - Out of holding time W = Reported on wet weight basis ealy Environmental Services, Inc. .06 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 5 of t I Client:Synagro Laboratory ID: VA16082-001 Description: 2020 Mt. Holly TCLP Matrix: Solid Date Sampled:0111612020 0640 % Solids: 1.24 01/1712020 0106 )ate Received: 0111612020 TCLP Semivolatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 131113520C 8270E 1 01/28/2020 1505 SCD 01/22/2020 1642 42622 01/20/2020 2316 CAS Analytical Parameter Number Method Result Q LOQ Units Run Hexachlorobenzene 118-74-1 8270E ND 0.040 mglL 1 Hexachlorobutadiene 87-68-3 8270E ND 0.040 mglL 1 Hexachloroethane 67-72-1 8270E ND 0.040 mglL 1 2-Methylphenol 95-48-7 8270E ND 0.040 mg1L 1 3+4-Methylphenol 106-44-5 8270E ND 0.040 mg1L 1 Nitrobenzene 98-95-3 8270E ND 0.040 mg1L 1 Pentachlorophenol 87-86-5 8270E ND 0.20 mglL 1 Pyridine 110-86-1 8270E ND 0.040 mglL 1 2,4,5-Trichlorophenol 95-95-4 8270E N❑ 0.040 mglL 1 2,4,6-Trichlorophenol 88-06-2 8270E ND 0.040 mglL 1 Run 1 Acceptance Surrogate Q % Recovery Limits 2-Fluorobiphenyl 92 37-129 2-Fluorophenol 55 24-127 Nitrobenzone-d5 100 38-127 Phenol-d5 69 28-128 Terphenyl-d14 118 10-148 2,4,6-Tribromophenol 110 41-144 TCLP Herbicides Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 131118151A 8151A 1 01/27/2020 1250 DAL1 01/23/2020 1207 42707 01/20/2020 2316 CAS Analytical Parameter Number Method Result Q LOQ Units Run 2,4-D 94-75-7 8151A ND 0.020 mg1L 1 2,4,5-TP (Silvex) 93-72-1 8151A ND 00050 mglL 1 Run 1 Acceptance Surrogate Q % Recovery Limits DCAA 58 50-112 PCBs by GC Run Prep Method Cleanup Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3550C 3660813665A 8082A 1 01/28/2020 1312 CHG 01/27/2020 2245 43002 CAS Analytical Parameter Number Method Result Q LOQ Units Run Aroclor 1016 12674-11-2 8082A ND 1300 uglkg 1 Aroclor 1221 11104-28-2 8082A ND 1300 uglkg 1 Aroclor 1232 11141-16-5 8082A ND 1300 uglkg 1 LCQ = Limit of Quantitation B - Detected in the method plank E = Quantilation of compound exceeded the calibration range Na = Not detected at or above the LOD N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % H = Out of holding time W = Reported on wet weight basis iealy Environmental Services, Inc. .06 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 6 of I 1 ClienkSynagro Laboratory iD: VA16082-001 Description:2020 Mt. Holly TCLP Matrix: Solid Date Sampled:01 /16/2020 0640 % Solids: 1.24 0111712020 0106 Date Received:0111612020 PCBs by GC Run Prep Method Cleanup Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3550C 3660B13665A 8082A 1 01/28/2020 1312 CHG 01/27/2020 2245 43002 CAS Analytical Parameter Number Method Result Q LOQ Units Run Aroclor 1242 53469-21-9 8082A ND 1300 uglkg 1 Aroclor 1248 12672-29-6 8082A ND 1300 uglkg 1 Aroclor 1254 11097-69-1 8082A ND 1300 uglkg 1 Aroclor 1260 11096-82-5 8082A ND 1300 uglkg 1 Surrogate Run 1 Acceptance Q % Recovery Limits Decachlorobiphenyl 86 41-132 Tetfachloro-m-xylene 75 35-106 TCLP Pesticides Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8081B 1 01/24/20201854 DAL1 01/23120201511 42724 01/20/2020 2316 CAS Analytical Parameter Number Method Result Q LOQ Units Run gamma-BHC (Lindane) 58-89-9 8081 B ND 0.00040 nri 1 Chlordane 57-74-9 8081B ND 0.0040 mglL 1 Endrin 72-20-8 8081B ND 0.00040 mglL 1 Heptachlor 76-44-8 8081 B ND 0.00040 mg1L 1 Heptachlor epoxide 1024-57-3 8081E ND 0.00040 mg1L 1 Methoxychlor 72-43-5 8081B ND 0.0016 mg/L 1 >oxaphene 8001-35-2 8081B ND 0.0080 mglL 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 88 20-131 Tetrachloro-m-xylene 95 26-132 TCLP Metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3010A 6010D 1 01/23/2020 2000 KSH2 O1/2212020 0955 42552 01/20/2020 2316 1 1311/7470A 7470A 1 01/2212020 1603 KSH2 O1122/2020 1155 42553 01/20/2020 2316 CAS Analytical Parameter Number Method Result Q LOQ Units Run Arsenic 7440-38-2 6010D ND 0.15 mglL 1 Barium 7440-39-3 6010D ND 0.25 mglL 1 Cadmium 7440-43-9 6010D ND 0.050 mglL 1 Chromium 7440-47-3 6010D ND 0.10 mg1L 1 Lead 7439-92-1 6010D ND 0.10 ri 1 Mercury 7439-97-6 7470A ND 0.0020 mg1L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantilation of compound exceeded the cafibralion range ND = Not detected at or above the LGQ N - Recovery is out of criteria P = The RPM between two GC columns exceeds 40 % H - Out of holding time W = Reported on wet weight basis leafy Environmental Services, Inc. .06 Vantage Point Orive West Columbia, SC 29172 (803) 791-9700 Fax {803) 791-9111 www.shealylab_corn Page 7 of I I Client:Synagro Laboratory ID:VA16082-001 Description: 2020 Mt. Holly TCLP Matrix: Solid Date Sampled:01/1612020 0640 % Solids: 1.24 01/17/2020 0106 Date Received:01/16/2020 TCLP Metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/301 CIA 6010D 1 01/23/2020 2000 KSH2 O1/22/2020 0955 42552 01/20/2020 2316 1 1311/7470A 7470A 1 01/22/2020 1603 KSH2 O112212020 1155 42553 01/20/2020 2316 CAS Analytical Parameter Number Method Result Q LOQ Units Run Selenium 7782-49-2 6010❑ ND 0,20 mglL 1 Silver 7440-22-4 6010D ND 0A0 mglL 1 Footnote(s); "Paint Filter: 53mL collected; LOQ = limit of Quanlitation B = Oelecled in the method blank E = Quantitation of compound exceeded the ralibralion range ND = Not detected at or above the LOQ N - Recovery is out of criteria P = The RPD between two GC columns exceeds 40% H - Out of holding time W = Reported on wet weight basis lealy Environmental Services, Inc 06 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 8 oft I Chain of Custody and Miscellaneous Documents Shealy Environmental Services, Inc. 106 Vantage Point Drive West CDlumbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 9 of l 1 SHEALY ENVIRONMENTAL SERVICES INC. n ti Shealy Environmental Services, Inc, 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.Shealylab.com Page 10 of I 1 SHEALY ENVIRONMENTAL SERVICES INC. Alwty Envin714ntntal Sc,vke , fret. rJ+:c+OM M1 MU'.11r yr 16J-PNI I EC J9 Pale Sample Remipt Cheddist (Sjjc) J''Y=" •rDole. w2r'I'Is Cltcnt Sy'naKro CoOlcr lnrpecwd b .•date: 01J1Gi2020 t . r onnu [.rat �+. V.41b082 leanx of receipt; �J SES1 Clicnl (] UPS Fcdlix O[Iter: Yam ® No ] , Wem citstudy seal. --tent on the cooler? Yes Ida NA 2. if cusicdy r+eA1.� �veta prck*nt, were thoy intact and unbroken? �� ]d "trip ID; K�A t:I►lurittr SErip 1D: NA Uri final to --__._ Tr tcd by- NA_ _ l: rnperatury upon receipt t 1.)eri,,-cd (Corrected) tcttt erateue upon receipt %Solid SnutrT IT) 1 r)-�3I3 2.8 i 2,8 af; NA ?NA_T. NA i NA p P Method: �Toutperature blank [fir ainnt fiuil[rl JR Gun ID: 6 AMethrul ofcaalanc — M {inn Currwi Fac,tur. 0 6( ® W— lee G] Icn 1'aalcs ©b ice ❑ ,1joue 1. If Iem rat urn of qay c11 a11 O11 1or 116. f1°C wus �'roj ect Riaztugcr Notified? d Ycs ❑ 7vO ®!tiA ' � YhS w" Nalified by; phone t ctuail ! face-lo-face Ioircle one). ❑ Yea 0 No ®NA 4, Is the commercial courier's ac1d. Yew ❑ N p ug slip attached to thisforru? 5. WHO pNpvr eats iy prucvdnres (rr;liuquishedrreceiverl) followed? Yes No 6. Wvrc sal iple ", li i rm, the Ci Yft ❑Igo 7. lkm sample 1Ds listed un a!1 sa- ple container? Yet ElNo R. Was o011et:tion date & tJmo listed on the COG T Yens ONO 9. Was collcclinn data &time ] fitted un al! sample umcainer::? 0 Ycrs © No 10. Did all cotttuincr label infr0nuatinn (I))_ daft, time} agree v 7th the COC? 0 Yr3 ❑ No11. VdeJ,� tests w be. Performed li5i tinthe CQC? Y � ❑ No 12- Did A xi arrive in the pruper con taitlerr for each test un 3i0r in g� sx)ndition Mitezukcn, lids nil, etc,)? _ Ycs ❑ No 11 Was attegt ate saluple mlwz>c availahlr--? --- — yes X 14. Were a11 sample- ter cia�d within i5 the !)oldiug time Or aR 1totlr 1, whtrhevar came; first? YU5 No 15. tiV,.rc an samples CorttainPrs missinnr �oxcess {circle arts) sarrijit s Net listed net COC'? El yes ❑ Mca ❑ NA 16, For V0A wid RSK-175 surnples, s%vrc bili }ueNcnr>,,f)e4�siza""or 6mat in diameter) in any of the VOA vials? ❑ yeq ro riTA 1 `r- Wov: all DR" ()rnlctaWliutrieul yumpleg receive) at a N of : 2? 1'Gs ❑ No irk N. IS, Were aft c nick som ]es received at tt N s 12 a ❑ Yew 11. cv�e u1I Jtpp] icnb a t]I{,� 1KNicy^:tuidu'r leuolrGzs { S1(1 3rn��samplcs fit(; , ❑ No ® Nrti cl,iurine? ❑ Yes ❑ Nn NA 2ii- Wcre clirnt remnrlrstrtqucsl, {i.v, reyOcstcd dihllinrty, A95?hiSD a to ,grad atinn� 5, at4. • .} currMly transcribed fi-oal the CQC irate (he comment section in LIMS? Yes -"Iu 21. Nt'as the QLJQle numb: r limed on the coalainer 1a1+r1`l If cs. uetitc ?I 1\A Sxmple 1Preservatlon {h'Irrht be c4muple i for any samttlri immucctly preserved of With heath -pace.) 5arnplC{a) NA welt~ nrccived incom:c.tiy preserved and +tam adjusted axurdingly ill sample rCoil it>£t wrth Tv:R mL Of circle erne: 112SO4, ITl�ij�t, 1ICI, Nali using SH # NA TinIc Ofpmer,:atiun hA Il'mot� than cue pr erv;rti�2>. is nucded, please: note in the comments hclou- SaJnplui NA �... _µ :re recr.ived with babbles = b mm in (iiattrrter- Switplosi NA _ evere receipt cl with T1R� C> (l.� Jvyrl, (jf!;! q is nu) and uric diustcd aovordin8ly in - a ; itp,,e re.celvirlg uryth soditurr lhiosull'atc (Ida�S,Oa? with shttly ID: NA SK bart'c►do lahvls applied by; D.MNt Dula: 0171 Sr2020 i✓anmcnt5: Shealy Environmental Services, Inc, 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab,corn Page I 1 of 11 State of North Carolina DWR Department of Environmental Quality Division of Water Resources Division of Water Resources RESIDUALS SOURCE CERTIFICATION INSTRUCTIONS FOR FORM: RSC 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the Applicant shall submit one orilZinal and two copies of the application and supl)orting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit General — This certification provides detailed information of residuals source generating facility and its residuals quality for land application, distribution, or disposal in accordance with 15A NCAC 02T .1100. Do not submit this certification for review without a corresponding application form (FORM: RLAP 11-15, FORM: DCAR 11-15, or FORM: SDR 11-15). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Residuals Source Certification (FORM: RSC 11-15): ® Submit the completed and appropriately executed Residuals Source Certification (FORM: RSC 11-15) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ❑ For new or renewed permits, submit a separate certification for each source facility. ❑ For modified permits, submit a separate certification for only those facilities that are affected by the proposed modification. ® Complete the residuals source facility summary page. List all new, renewed, or modified facilities. B. Residuals Source -Generating Facility Information: ® For each source facility, attach the following: ® Vicinity map - A vicinity map that shows the location of the facility and meets all of the criteria in the "Map Guidance for Residuals Land Application Permits". ® Process flow diagram and/or narrative - A detailed narrative and/or process flow diagram that describes how the residuals are to be generated, treated, processed, and stored at the facility. ® Quantitative justification for residuals production rate - A quantitative justification for the value provided in Item I. 8. Ensure that the amount of residuals listed is the maximum amount expected to be generated by the facility for the life of the pen -nit. In addition, ensure that this amount is equivalent to that which is actually to be land applied, distributed, and/or disposed, including any chemicals, amendments, or other additives that are added to the residuals during processing. ® Sampling plan - A detailed sampling plan for the residuals source -generating facility. Ensure that the plan identifies sampling points, sampling frequency, sample type, as well as the Division -certified laboratory to be used. In addition, ensure that the plan details how the facility and/or the residuals are monitored for any applicable pathogen reduction and vector attraction reduction requirements. Note that all sampling and monitoring must be completed on the residuals as they are to be land applied, distributed, and/or disposed. C. Residuals Quality Information: ® For each source facility, attach the following: ® Laboratory analytical reports and operational data - reports for all laboratory analyses used to complete this certification. ® Documentation that the facility complies and/or the residuals comply with any applicable pathogen reduction and vector attraction reduction requirements. ❑ For new facility that may have not yet been constructed and analytical results of residuals cannot be obtained, please attach analytical results of residuals generated from a similar facility along with the description of similarities of the two facilities. INSTRUCTIONS FOR FORM: RSC 06-16 Page 1 of 1 RESIDUALS SOURCE FACILITY SUMMARY Applicant's name: Synagro Western Piedmont WOOO16247 Status Maximum Dry Tons Per Year Facility Permit Holder Facility Name County Permit Number CodeA Current n Proposed N City ofLincolnton Lincolnton WWTP Lincoln NCO025496 1300 a Status Code for source facility are: ♦ N (New) ♦ R (Renewed) ♦ M (Modified) ♦ D (Deleted) b The amount of residuals currently permitted for distribution, land application, or disposal (i.e, not applicable to new facility). SUMMARY FOR FORM: RSC 06-16 Page 1 DWR.-., Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources RESIDUALS SOURCE CERTIFICATION FORM: RSC 06-16 I. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.): l . Facility Name: Lincolnton WWTP 2. Facility permit holder is: Federal, M State, Local Government, or ® Private. Facility permit issued by: Div. of Water Resources, Div. of Environmental Health, or FM Other (explain: 3. Facility contact person and title: Don Burkey Complete mailing address: P.O. Box 617 City: Lincohiton State: NC Zip: 28093 Telephone number: (704) 736-8960 E-mail address: donaldburke ci.lincolnton.nc.us 4. Facility physical address: 550 Hwy. 150 W. Bypass City: Lincolnton State: NC Zip: 28093 Coordinates: Latitude: 3511 26' 56" Longitude: 81' 15` 34" Datum: NAD83 Level of accuracy: Second Method of measurement: Map 5. Purpose of the facility: ® treatment of municipal wastewater, ❑ treatment of 100% domestic wastewater, ❑ treatment of potable water, ❑ treatment of 100% industrial wastewater, ❑ treatment of industrial wastewater mixed with domestic wastewater, (approximate percentages: % industrial and =i % domestic) ❑ other (explain: ,-,M ). 6. Does the facility have an approved pretreatment program: Yes [] No 7. Facility permitted/design flow: 6_0 MGD and facility average daily flow: 2_4 MGD 8. Average amount of residuals being generated at this facility is 600 dry tons per year. 9. Specify the following regarding treatment and storage volumes available at the facility: Type and volume of residuals treatment: Three Anaerobic Di estors 318,000 easch Type and volume of residuals storage (i.e., outside of residuals treatment units): NIA 11. RESIDUALS QUALITY INFORMATION (See Instruction C.): I. Specify if residuals are regulated under: M 40 CFR Part 503 or 0 40 CFR Part 257, Note: Only residuals that are generated during domestic/municipal wastewater treatment processes are regulated under 40 CFR Part 503, otherwise, the residuals are regulated under 40 CFR Part 257. 2. Specify if residuals are defined under 15A NCAC 02T.1 102 6 as: 0 Biological ❑ Non -Biological Note: Biological residuals are residuals that have been generated during the treatment of domestic wastewater, animal processing wastewater, or the biological treatment of industrial wastewater (biological treatment is a system that utilizes biological processes including lagoons, activated sludge systems, extended aeration systems, and fixed film systems). FORM: RSC 06-16 Pagel of 5 3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non -hazardous under RCRA: (Note - this item does not have to be completed for facilities that are less than 0.5 MGD in design flow that treat 100% non -municipal, domestic wastewater only) a. Are the residuals listed in 40 CFR §261.31-§261.33: [] yes no. If yes, list the number(s): RM b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261.21- 261.24: Ed yes 0 no. Fill in the following tables with the results of the latest toxicity characteristic leaching procedure (TCLP) analysis as well as those for corrosivity, ignitability, and reactivity: Laboratory: Summit Environmental and Date of analysis: 01/31/2020 Passed corrosivity test: ® yes ❑ no. pH: s.u. (2 < pH < 12.5) Passed ignitability test: ® yes ❑ no. Flashpoint: 140 IF (> 140°F) Passed reactivity test: Eyes ❑no. HCN: nd mg/kg (<250) & H2S: nd mg/k.g (<500) TCLP Parameter Limit (mg/l) Result (mg/l) TCLP Parameter Limit (mg/l) Result (mg/l) Arsenic 5.0 nd Hexachlorobenzene 0.13 nd Barium 100.0 nd Hexachloro-1,3-Butadiene 0.5 nd Benzene 0.5 nd Hexachloroethane 3.0 nd Cadmium 1.0 nd Lead 5.0 nd Carbon Tetrachloride 0.5 nd Lindane 0.4 nd Chlordane 0.03 nd Mercury 0.2 nd Chlorobenzene 100.0 nd Methoxychlor 10.0 nd Chloroform 6.0 nd Methyl Ethyl Ketone 200.0 nd Chromium 5.0 nd Nitrobenzene 2.0 nd m-Cresol 200.0 nd Pentachlorophenol 100.0 nd o-Cresol 200.0 nd Pyridine 5.0 nd p-Cresol 200.0 nd Selenium 1.0 nd Cresol 200.0 nd Silver 5.0 nd 2,4-D 10.0 nd Tetrachloroethylene 0.7 nd 1,4-Dichlorobenzene 7.5 nd Toxaphene 0.5 nd 1,2-Dichloroethane 0.5 nd Trichloroethylene 0.5 nd ],I-Dichloroethylene 0.7 nd 2,4,5-Trichlorophenol 400.0 nd 2,4-Dinitrotoluene 0.13 nd 2,4,6-Trichlorophenol 10 nd Endrin 0.02 nd 2,4,5-TP (Silvex) I ,0 nd Heptachlor and its Hydroxide 0.008 nd Vinyl Chloride 0.2 nd FORM: RSC 06-16 Page 2 of 5 4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the residuals do not violate the ceiling concentrations for metals regulated under 15A NCAC 02T .1105. a. For DistributionlLand Application: Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: Pace Analytical and Date of analysis: 07/13/2020 Parameter Ceiling Concentration Limits (ClassA & ClassB) (mg/kg) Monthly Average Concentration Limits (Class A Only) (mg/kg) Result (mg/kg) Arsenic 75 41 4.8 Cadmium 85 39 nd Copper 4,300 1,500 160 Lead 840 300 8.2 Mercury 57 17 nd Molybdenum 75 n/a 3.7 Nickel 420 420 3.4 Selenium 100 100 3.7 Zinc 7,500 2,800 150 b. For Surface Disposal Unit {larrrl l!): Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: ` and Date of analysis: Distance from Disposal Unit to Boundary to Closest Property Line (meters, check one) Arsenic (mg/kg) Chromium (mg/kg) Nickel (ing/kg) ❑ > 0 but < 25 30 200 210 ❑ > 25 but < 50 34 220 240 ❑ > 50 but < 75 39 260 270 ❑ > 75 but < 100 46 300 320 ❑ > 100 but < 125 53 360 390 ❑ > 125 62 450 420 Result (mg/kg) FORM: RSC 06-16 Page 3 of 5. NutrientlMicronutrient Determination: Complete the following: a. Total solids: 5.16 %. b. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following nutrient and micronutrient parameters: Laboratory: Pace Analytical and Date of analysis: 07/13/2020 Parameter Result (mg/k9) Aluminum 7200 Ammonia -Nitrogen 7900 Calcium 5800 Magnesium 2600 Nitrate -Nitrite Nitrogen 48.1 pH (Standard Unit) 6.8 Phosphorus 10000 Potassium 3500 Sodium 720 Total Kjeldahl Nitrogen 42000 c. Using the results listed in Item II. 5b. above, calculate the sodium adsorption ration (SAR): .45 [Note: If residuals contain SAR of 10 or higher, the applicant shall obtain recommendations from the local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a North Carolina Licensed Soil Scientist, or an agronomist, prior to land application of residuals. The recommendations shall address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a mechanism for maintaining site integrity and conditions conducive to crop growth]. d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals This rate is a (check one): E default value, or ED actually established. If the residuals are not generated from the treatment of municipal or domestic wastewater, explain or provide technical justification as to why the selected default value is appropriate to be applied to these residuals:° e. Calculate the PAN for the residuals (i.e., on a dry weight basis) and fill the results in the following table: Application Method First (I") Year PAN Five -Year Maximum Adjusted PAN (m91k9) (mg/kg) Surface 22245 33124 Injection/Incorporation 40245 48124 6. Other Pollutants Determination: Specify whether or not there are any other pollutants of concern in the residuals and provide the results of the latest analyses:���,L j FORM: RSC 06-16 Page 4 of 5 7. Pathoaen Reduction: Per 15A NCAC 02T.1106, specify how residuals will meet the pathogen reduction requirements: a. For DistributionlLand Application of Class A or Equivalent: ED A fecal colifonn density that is demonstrated to be less than 1,000 MPN per gram of total dry solids, or Ea A salmonella sp. density that is demonstration to be less than 3 MPN per 4 grams of total dry solids. AND one of the followings (except for non -biological residuals): d Alternative 1 [15A NCAC 02T.1106(b)(3)(A)] - Time/Temperature Compliance. 0 Alternative 2 [15A NCAC 02T.I 106(b)(3)(B)] - Alkaline Treatment. 0 Alternative 3 [15A NCAC 02T.1106(b)(3)(C)] - Prior Testing for Enteric Virus/Viable Helminth Ova. ❑ Alternative 4 [15A NCAC 02T.1 I06(b)(3)(D)] - No Prior Testing for Enteric Virus/Viable Helminth Ova. Alternative 5 [15A NCAC 02T.1106(b)(3)(E)-(K)] - Process to Further Reduce Pathogens (PFRP). Specify one: ❑ composting, ❑ heat drying, heat treatment, ❑ thermophilic aerobic digestion, e beta ray irradiation, ❑ gamma ray irradiation, or pasteurization. b. For Lard Application of Class B: Alternative 1 [15A NCAC 02T.I 106(c)(1)] - Fecal Coliform Density Demonstration. [� Alternative 2 [15A NCAC 02T.1106(c)(2)] -Process to Significantly Reduce Pathogens (PSRP). Specify one: ® aerobic digestion, [ air drying, D anaerobic digestion, El composting, or ❑ lime stabilization, c. For Surface Disposal: ❑ Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item I1. 7a. above. ❑ Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item II. 7b. above. ❑ Exempt -If Daily Cover Alternative is chosen in Item 1I.8. below [15A NCAC 02T.1106(a)(2)]. ❑ Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. 8. Vector Attraction Reduction (VAR): Per 15A NCAC 02T.1107, specify how residuals will meet the VAR requirements: Alternative 1 [15A NCAC 02T.1107(a)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion). Alternative 2 [15A NCAC 02T.I 107(a)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion). ® Alternative 3 [15A NCAC 02T.I 107(a)(3)] - 30-Day Bench Scale Test (Aerobic Digestion). ® Alternative 4 [15A NCAC 02T.I 107(a)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion). ❑ Alternative 5 [15A NCAC 02T.I 107(a)(5)] - 14-Day Aerobic Processes. ❑ Alternative 6 [15A NCAC 02T.I 107(a)(6)] - Alkaline Stabilization. ❑ Alternative 7 [15A NCAC 02T.I 107(a)(7)] - Drying of Stabilized Residuals. ❑ Alternative 8 [I5A NCAC 02T. 1 107(a)(8)] - Drying of Unstabilized Residuals. ® Alternative 9 [15A NCAC 02T.1107(a)(9)] - Injection. ® Alternative 10 [15A NCAC 02T.1107(a)(10)] - Incorporation. ❑ Alternative for Surface Disposal Units Only - Soil/Other Material Cover [15A NCAC 02T.1 107(b)(2)]. ❑ Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. Note: For animal processing residuals, only alternatives 9 or 10 may be chosen due to the nuisance conditions that typically occur when these residuals are applied and left on the land surface. FORM: RSC 06-16 Page 5 of 5 VICINITY MAP SYNAGRO F � f 550 North Carn ir►n 150 .rr pL - Go o gle, 11, COUNTY: Lincoln OWNER(S): Ci of Lincolnton WWTP Residuals Sampling Plan City of Lincolnton Land Application Program (WWTP) Nutrient and Metal Analysis WWTP Sampling Point: Digester Sampling Frequency: Quarterly Sample Type: Composite Lab: Waypoint Environmental Pathogen Reduction WWTP Sampling Point: Digester Sampling Frequency: Quarterly Sample Type: Grab Lab: Lincolnton Lab Vector Attraction Reduction WWTP Sampling Point: Digester Sampling Frequency: Quarterly Sample Type: Composite Lab: Lincolnton Lab TCLP/RC1 WWTP Sampling Point: Digester Sampling Frequency: Once per permit cycle Sample Type: Composite Lab: Summit Environmental Technologies Inc. CITY OF Lincolnton PERMIT RENEWAL QUANTITATIVE JUSTIFICATION FOR RESIDUALS PRODUCTION RATE The following is a ,record of the annual land application volume for the City of Lincolnton wastewater treatment plant: Year Dry Tons LandApplien 2018 548.99 2017 744.87 2016 438.28 2015 607.26 2014 512.89 The current permitted volume (1300 dry tons per year) is greater than the anticipated need for the coming years. Over the 5 years shown above the average number of dry tons land applied was 570.46 which is well within reason of the permitted dry tonnage. The extra dry tonnage is suitable for farther expansion. Rn4 7.uA R-9nil 764n n-2Q17 N[:Q025496 All welohinas are clone In prams �L TS DAF = ,r %TS Sludge = •7 2 3 i Time Collected `}, } IJ 7 Date Collected Date I Time In Date I Time Out �C (j j G G "o Total Wet Wgt G D .Z 7 3 1 p L q S7 Dish l Wet Sludge Wgt �r �I yjl lU 5� Z Q C7 513—, (103-105°C) Dried Wgt tl w ; 0 ( Dish, 3 0 (9r YL L.2— 6 Z �a t Dry Solids Wgt % Sol -Ids '3 q 3 t AVG % Solids L Time InlOut '1 3: tl% (103-1050C) Dried Wgt 1 'Z' �j r 5500C Wt Volatile Solids Wgt / i y by % Volatile SolidsAVG % Volatile Solids a %VS DAF= AISS % VS Sludge =1-2 % Total Solids = Dry Solids Wgt X 100 Wet Solids Wgt % Volatile Solids W (Volatile Solids Wgt) X 100 Dried Solids Wgt % Reduction = (VS DAF - VS Sludge) X 100 VS DAF - (VS DAF)(VS Sludge) SLUDGE Fecal Coliforms "`See Effluent Fecal Coliform Setup for QA Data Method: 9222D SM 21st ed Temperatures are in °C Collection Water Bath Colony Calculate % Reportable Setup < S hours after Grab Read 24 +!• 2 flours Count Colonies Colonies TOTAL Colonies Date ,Time By Setup Removal ml per per per SOLIDS per Time In By Temp Time Out By Temp Used Filter 100 miffilter 100 mL/Filter 9 A B C CID 4.01 � t i7��� r.�� � CFU 0.1 0.01 CFU 0.1 ?) Ll r r OA1 l L El CFU l3 u iJ fit/` [[[ 0.1 � / Cr �7i r' 0.01 V 3j�G� CFU 0.01 I✓� j (�% CFU 0.1 VV 0.01 a.1 Oct �, � CFU 0 U i �'�� t � ' )� 'lv`' G� y a.01 f� LL Y.Ir ry7"Il CFU 4.1 Technician Quarter / Year Sin 2540C-1997,2540D-1997 All welighings are done In grams M 9EM R, M ✓ ira M. "M 04W Time Collect ed 4 3 E) Date Collected Date I Time In of Y3 Ll 1 6 go c 00 Date I Time out JD -(7 z j g Z)f 74) 125 0 0 (, &� To wet tal wgt 11A. -7 y_r4?0 Oq O:L - 0,33t- .03 0Ill r /D1 3 0 OS] 2-Z 0 5-q6 ZI 6-1 3 iAlf 3f X V& '?)-ql V 3 Yl Wedge wgt Dried Wgt Dish 6 14(- 3 qq lqb -I' 61 10 - W74, 7.14 �'6 Dry Solids wgt .6. 02 4-, 011� '667-3 116W,14y, 2-0 4t,,3263 A,131 2'a �qq �-O i3l % Solids 3- I J Average % Solids 3, V RPD % Total Solids Dry Solids Wgt x 100 Wet Solids Wgt aceAnalytical -W Report of Analysis Synagro 12701 Lancaster Hwy Pineville, NC 28134 Attention: Alex Fox Project Name: Lincolnton Lot Number:VG02032 Date Completed:0711312020 07/13/2020 5:00 PM Approved and released by: Project Manager II: Lucas Odom lit A ASI N6ficnTlAttreSlhlkn 6;;Id A C C R E D I T E D TES7ING LABORATORY The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, 5C 29172 Tel:803-791-9700 Fax:803-791-9111 www,pacelabs.com Page t of 7 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DFNR No: 329 NC Field Parameters No: 5639 Case Narrative Synagro Lot Number: VG02032 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the Pace Analytical Services, LLC ("Pace") Quality Assurance Management Plan (QAMP), standard operating procedures (SOPS), and Pace policies. Any exceptions to the NELAC standards, the QAMP, SOPS or policies are qualified on the results page or discussed below. Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" qualifier If you have any questions regarding this report please contact the Pace Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. Metals by ICP Due to low percent solids, sample -001 was weighed out 3 times the normal amount. The LOQ has been elevated to reflect the dilution. Pace Analytical Services, LLC {formerly Shealy Environmetal Services, Inc_) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-970C Fax (803) 791-9111 www.pacelabs.com Page 2 or 7 Client:Synagro Laboratory ID:VG02032.001 Description: Lincolnton WWTP Matrix Solid Date Sampled:0710112020 0845 % Solids: 5.16 07/06/2020 2227 Date Received:07102/2020 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Solids) SM 254OG 1 07/06/2020 2227 MOM 59064 1 350.1 (Ammonia - N ) 350.1 10 07/08/2020 1434 DMA 59280 1 (Nitrate - N ) 9056A 1 07/08/2020 1523 AMR 59434 1 (Nitrite - N ) 9056A 1 07/08/2020 1523 AMR 59435 1 (Phosphorus) 365.1 25 07/10/2020 1312 DMA 07/10/2020 0837 59501 1 (Soil pH meas) 9045D 1 07/07/2020 1900 SRB 59210 1 351.4 (TKN) 351.2 1 07/10/2020 1449 DMA 07/10/2020 0934 59571 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run % Solids SM 254OG 5.16 % 1 Ammonia - N (gas diffusion) 350.1 7900 190 100 mglkg 1 Nitrate - N (soluble) 9056A 40 9.7 0.48 mglkg 1 Nitrite - N (soluble) 9056A 8.1 3.9 0.37 mglkg 1 Phosphorus 7723-14-0 365.1 10000 2400 480 mglkg 1 Soil pH measured in water @ 21.2 ° C 9045D 6.8 su 1 TKN 351.2 42000 480 480 mglkg 1 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471B 7471E 1 07/07/20201950 JMH 07/07/20201244 58922 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Mercury 7439-97-6 7471E ND 1.5 0.36 mglkg 1 iCP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 07/08/2020 1832 KSH2 O7/07/2020 1514 58921 CAS Analytical Parameter Number Method Result Q LOQ OL Units Run Aluminum 7429-90-5 601OD 7200 130 48 mglkg 1 Arsenic 7440-38-2 601OD 4.4 J 4.8 1.6 mglkg 1 Cadmium 7440-43-9 601OD ND 1.6 0.40 Mg/kg 1 Calcium 7440-70-2 601OD 5800 1600 200 mglkg 1 Chromium 7440-47-3 601OD 37 3.2 0.80 mglkg 1 Copper 7440.50-8 601OD 160 3.2 1.4 mglkg 1 Iron 7439.89.6 6010D 8500 32 15 mglkg 1 Lead 7439.92.1 6010D 8.2 3.2 1.4 mglkg 1 Magnesium 7439.95.4 6010D 2600 1600 200 mglkg 1 Manganese 7439-96.5 6010D 160 4.8 1.9 mglkg 1 Molybdenum 7439-98.7 6010D 3.7 J 13 3.2 mglkg 1 Nickel 7440-02.0 6010D 7.9 J 13 3.4 mglkg 1 LOQ = Limit of Quanlitation P = Detected In the method blank E = ouantitatior of compound exceeded the calibration range DL = Detection Limit ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 4D% J = Estimated result < LCQ and > DL H = Out of holding time W - Reported on wet weight basis ice Analylical Services, LLC (formerly Shealy Environmental Services, inc.) ,06 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www,pacelabs.com Page 3 of 7 Client:Synagro Laboratory ID:VG02032-001 Description: Lineointon WWTP Matrix: Solid Date Sampled: 07/0112020 0845 % Solids: 5.16 07/06/2020 2227 )ate Received:07/0212020 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 601OD 1 07/08/2020 1832 KSH2 O7107/2020 1614 58921 Parameter CAS Number Analytical Method Result Q LOQ DL Units Run Potassium 7440-09-7 601OD 3500 1600 200 ni 1 Selenium 7782-49-2 6010D 3.7 J 6.4 2.6 ni 1 Sodium 7440-23-5 601OD 720 J 1600 200 mglkg 1 Zinc 7440-66-6 6010D 150 16 4.0 mg/kg 1 LOO = Limit of Quentitation R = Detected in the method blank E = Quentitation of compound exceeded the calibration range DL = Detection Limit ND = Not detected at or above the DL N = Recovery is out of criteria P r The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL H = Out of holding time W r Reported on wet weight basis Ace Analyticai Services, Li (formerly Shealy Environmental Services, Inc.) ,06 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 4 of 7 Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.parelabs.com Page 5 of 7 FACE ANALYTICAL SERVICES, LLC ■I.II■III 1.1I I I II IIII I■ ------ ------ _Y_LII II. L E D z FV IT, +-1 C 0 . O m 'J yr dri1 � Q id $ k u r s g k t Cl d u � CAE tV � Y a r � A COE a—' �) cM1 w 5! z PSFt c 1 O n '�+ Y I�{.. wFr.�- �t.:9�...'b�'•' .�1+' .la. `.i�'�'�.'l':si;�C'` deytU 8 4 a ECO m 1 x c h- m ;. z w ro it 0- U. • ❑ F� m F$ r�r Tf Egg Sig d. N R`h n I • QI O F' C ry cy 4 m FLU G t' ,� 9 W Lf E 0 a .8 -G 3 m u is�¢ a F$ S. �} CL a P L_J �; 6 V Pace Analytical Services, LLC {formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com C% Page 6 0f 7 PACE ANALYTICAL SERVICES LLC ShCnly; irritcnmema.' 5e iccs, ]f4. Yn�,3 t of l Dccrment Number: Wmi9Pl X-la Orxd•:ve Dzlc IMA, I Sample lteecipt Checklist (SRQ Client: _ [ Yt L Coolcr lnspuctcd by/datc: VLUz .'- - 71 f; l_w Lot i#: Mcans ofrecei , Sl. Client • [f l:'PS © FedFx [� ausr: Xes _ o 1. V�ere custodyseats !7scnt on the cooler? Yes l+To ':VA _ 2. Jf cusikidy seals were ent were they intact and unbroken? _ pH Strip TD: l/ Chlorine Strip 10 11� —_-- Tosted 1:y_ original teu zra4uru nlxm receipt I Derived (Con=t€d) temperature upon receipi %t5o1id Snap -Cup JD., �l CC Jk ):L °C _ 141OM& Ofiiijmmturr blank rIApinst Bottles^ IR Gun ID; IR Gun C6treiAina Factor; °C Method of coolant: [a'*et Ice ❑ lea Packs ❑ Dry Ice 0 Nano Yes ❑ %ra ❑ NA 3. If wmperature of say cooler exceeded 6.i1°Cy was Pioject Managcr Notified! PM wsty Nuti fled by: Aone / entail I actto-face (circle ono). 4. Is the coinnacreial courier's pa*ing slip attached to ids' roan? ] Yoa © No A M-Yes ti ] Na S. Were proper anatody -ooedwes_ t5li:iquishcN ecei%red) rt)llmod? (0.7m No 6. Wem sample II7s listed ott Cite COCA lin ❑ N0 7. Were samplo " listed on all sam to containers? 0-Yes ❑ No 8. Was colIcction date & time liectc,l Lin the COC:? 9. Was collection dale & time listW.on all samnle ccmiaincrs? TI-ye-q &No E YCS ❑ yo 16. old all container label information (lb,. date, Lirnc) ugme with the COC? e5 ❑le, 11, Wcra torts to be perfWoicd lirwd on The COC7 Q'Y(ca No 12. Did alt .utnplcs onivo in the proper containers for each IM and/or in goad cnndltion (unbroken, lids on, etc)? O"Yca ] Na 113. was adequato sample volonte uyuiluble? Ycs ❑ No �M 14. Were all sumplu3 received within 1/i the bolding tinlo or 48 hours, w�bichever comes fr.,t? Yes No 15. Were an Mplw cauiisinars miqsltiglcaccess circle one samples NLA IiHLcri on COC? [J Ye4 Q No DNA 16, For VOA said 12SK-175 samples, weie hobbles prlesent_a" lrea-size" C'f:'or 6nim in diameter) In any of the VOA vials? t ❑ Yes No U NA 17, Were all I]P{3h1 etalsrnuiri�m swnph:s received at a Hof c 2? .� No LEI 18, Nero all cyan ide sam ipleS reccived at a p1I > 17 and sutSide surnplca received at a H 97 s FZ 0No P NA . Were l app]iLmblG 31TKNlcynrl c,p anOr62.5 (�Q.S1n L) samples -cce fesldun1 chlorine? _ ' 0 Yes El NO NA ff 20. Werd client rtznarksh,Gtlttem (i.& reApiested dilutions,MSINISD desigation ,, etr_.) correctly liunsvibud from the COO into the conlrncat soution in LIMS? Ya5 0 121. Elroy the quote number listed on the container label? If yes, Quote P NA Sample Preservation (Must be cvinpluWd for any mmple(s) imorreeody preserved or with headepace.) Samples) 1, wdro ruccived t`nm, *City preserved and u re adjusted avvurdingly its �ainl,le receiving with mL of circle one; H23O.7, HNU3, HCI, �fe(1l i using 5R fl .�±�l=-,. time otpreservation If mere than one 1xvsorvativc is needed, please note in t& orsmments below. ample(s) t P-- _were roc eived with bobbies >6 mm in d]:rntoter. amples(S) _—�1, W= rooeived w1th TRC > D,5 rr o, (1f A 9 is no) mid were, adjusted accordingly in 1almple receiving with sodium thimulfato (NaAoll) Nvith Shealy JD. 51t barrode iabela applied by: r1�111.1� % Date: Pace Analytical Services, L LC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-970D Fax (803) 791-9111 www.pacelabs.com Page 7 of SUMMIEr ENWRONMENTAL I@CHNOL OrIES, INC Analytical Laboratories January 31, 2020 Alex Fox Synagro 284 Boger Rd. Mocksville, NC 27028 TEL: (336) 998-7150 FAX: (336) 998-8450 RE: Lincolnton W WTP Dear Alex Fox: Summit Emvn-onnrental Technologies. Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: h11o:/hrtrw.settek.com Order No.: 20010314 Summit Environmental Technologies, Inc. received 1 sample(s) on 1/8/2020 for the analyses presented in the following report. There were no problems with the analytical events associated with this report unless noted in the Case Narrative. Quality control data is within laboratory defined or method specified acceptance limits except where noted. If you have any questions regarding these tests results, please feel free to call the laboratory. Sincerely, Jennifer Woolf Project Manager 3310 Win St. Cuyahoga Falls, Ohio 44223 Arkansas 88-0735, California 07256CA, Colorado, Connecticut PH-0108, Delaware, Florida NELAC E87688, Georgia E87688, Idaho OH00923, Illinois 200061, Indiana C-OH-13, Kansas E-10347, Kentucky (Underground Storage Tank)3, Kentucky 90146, Louisiana 04061, Maryland 339, Minnesota 409711, New Hampshire 2996, New Jersey oH006, New York 11777, North Carohna 39705 and 631, North Dakota R-201, Ohio DW, Ohio VAP C1,0052, Oklahoma 9940, Oregon OH2O0001, Pennsylvania 010, Rhode Island LA000317, South Carolina 92016001, Texas T 104704466-11 5, Utah OH0092320114, Virginia VELAP 9456, Washington C891 Page 1 of 34 U,T 5xninril Environmental Technologies, Inc. Case Narrative 3310 Win S1. ENVIRONMENTAL TI1CHN[}LOGIE$, INC Cuyahoga Falls, Ohio 44223 WO#: 20010314 Analyfleal Laboralarlm TEL: (330) 253-8211 FAX., (330) 253-4489 Websile: h11p:1)nnv.settek.coni Date: 1/31/2424 CLIENT: Synagro Project: Lincolnton WWTP WorkOrder Narrative: 20010314: This report in its entirety consists of the following documents: Cover Letter, Case Narrative, Analytical Results, QC Summary Report, Applicable Accreditation Information, Chain -of -Custody, Cooler Receipt Form, and other applicable forms as necessary. All documents contain the Summit Environmental Technologies, Inc., Work Order Number assigned to this report. Summit Environmental Technologies, Inc., holds the accreditations/certifications listed at the bottom of the cover letter that may or may not pertain to this report. Please refer to the "Accreditation Program Analytes Report" for accredited analytes list. The information contained in this analytical report is the sole property of Summit Environmental Technologies, Inc. and that of the customer. It cannot be reproduced in any form without the consent of Summit Environmental Technologies, Inc. or the customer for which this report was issued. The results contained in this report are only representative of the samples received. Conditions can vary at different times and at different sampling conditions. Summit Environmental Technologies, Inc. is not responsible for use or interpretation of the data included herein. All results for Solid Samples are reported on an "as received" or "wet weight" basis unless indicated as "dry weight" using the "-dry" designation on the reporting units. This report is believed to meet all of the requirements of the accrediting agency, where applicable. Any comments or problems with the analytical events associated with this report are noted below. Analytical Sequence Sample Notes: 20010314-001A FlashPt_NPW-200F(1010): Z = Method deviation, due to instrument limitations could not stir to 250 RPM as required by the method. 20010314-001A pH_NPW(4500-H+B) 22nd Ed.: pH is an EPA field recommended parameter. Per 40 CFR 136.3, hold time is 15 minutes from collection. Analytical Sequence QC Notes: CCV-108161 VOC-MSTR_NPW(8260): The VOC CCV (Batch R10861) exhibited high recovery for Styrene and Method -Specified CCC Vinyl chloride, All samples were ND for Vinyl chloride. All other Method -Specified CCCs and SPCCs exhibited control. LCS-R108281 FlashPt S(I010): Z = Method deviation, due to instrument limitations could not stir to Original Page 2 of 34 um, y $ruj1mf! Environmental Technologies, Inc. 3310 Win Si. Case Narrative ENVY 0tJMENTAL TRCHNOLOGIES, INC Criyahoga Falls, Ohio 44223 WO#: 20010314 ArrMytical Laboratories TEL: (330) 253-8211 FAX: (330) 253-4489 Date: 1/31/2020 Websire: h�:llwaiv.setlek.com CLIENT: Synagro Project: Lincolnton WWTP 250 RPM as required by the method. LCS TCLP-SVOC-Herb TCLP(8151): LCS exhibited high recovery, associated samples are ND for all analytes of interest. Original Page 3 of 34 UJMJMIV SimunitEnvironmental Technologies,fir Qualifiers and ACrollylns 3310 IYin ENVMONMENTAL TECHNOLOGIES, INC Criyahoga Falls, Ohio 442� Wo#: 20010314 Aaalyllcal Laboratories TEL: (330) 253-8211 FAX.- (330) 253-44E Date: 1/31/2020 Website: hliv.11 v riv.settek.co These commonly used Qualifiers and Acronyms may or may not be present in this report. Qualifiers U The compound was analyzed for but was not detected. d The reported value is greater than the Method Detection Limit but less than the Reporting Limit. H The hold time for sample preparation and/or analysis was exceeded. D The result is reported from a dilution. E The result exceeded the linear range of the calibration or is estimated due to interference. NIC The result is below the Minimum Compound Limit. * The result exceeds the Regulatory Limit or Maximum Contamination Limit. m Manual integration was used to determine the area response. d Manual integration in which peak was deleted N The result is presumptive based on a Mass Spectral library search assuming a I:1 response. P The second column confirmation exceeded 25% difference. C The result has been confinned by GC/MS. X The result was not confirmed when GC/MS Analysis was perforned. B/n,IB+ The analyte was detected in the associated blank. G The ICB or CCB contained reportable amounts of analyte. QC-1+ The CCV recovery failed low (-) or high (+). RIQDR The RPD was outside of accepted recovery limits. QL-/+ The LCS or LCSD recovery failed low (-) or high (+). QLR The LCS/LCSD RPD was outside of accepted recovery limits. QAI-/+ The MS or MSD recovery failed low (-) or high (+). QMR The MS/MSD RPD was outside of accepted recovery limits. QV-/+ The ICV recovery failed low (-) or high (+). S The spike result was outside of accepted recovery limits. Z Deviation; A deviation from the method was performed; Please refer to the Case Narrative for additional information Acronyms ND Not Detected RL Reporting Limit QC Quality Control MDL Method Detection Lintit MB Method Blank LOD Level of Detection LCS Laboratory Control Sample LOQ Level of Quantitation LCSD Laboratory Control Sample Duplicate PQL Practical Quantitation Limit QCS Quality Control Sample CRQL Contract Required Quantitation Limit DUP Duplicate PL Permit Limit MS Matrix Spike RegLvl Regulatory Limit MSD Matrix Spike Duplicate MCL Maximum Contamination Limit RPD Relative Percent Different MinCL Mininntnl Compound Limit ICV Initial Calibration Verification RA Reanalysis CCB Initial Calibration Blank RE Reextraction CCV Continuing Calibration Verification TIC Tentatively Identified Compound CCB Continuing Calibration Blank RT Retention Time RLC Reporting Limit Check CF Calibration Factor DF Dilution Factor RF Response Factor This list of Qualifiers and Acronyms reflects the most commonly utilized Qualifiers and Acronyms for reporting. Please refer to the Analytical Notes in the Case Narrative for any Qualifiers or Acronyms that do not appear in this list or for additional information regarding the use of these Qualifiers on reported data. Original Page 4 of 34 E"=2"summ 1lr ENVIRONPAEnTAL TECtINOI d[31ES, INC Analytical Labcraton" CLIENT: Synagro Project: Lincolnton WWTP Lab SamplelD Client Sample ID 20010314-001 Lincolnton WWTP Sun ntit Environmental Technologies, Lrc. 3310 Win Si. Ciiyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX. • (330)153-4489 Wehsile: httn:/Avivw.settek.coin Fag No Date Collected 1/7/2020 1:45:00 PM Workorder Sample Summary W09: 20010314 31-Jan-20 Date Received Matrix 1/9/2020 10:20:00 AM Non -Potable Water Page 5of34 SUMMIT Summit Environmental Technologies, Inc. 3310 Win .St. DA 1 ES REP Old 1 ENVIRONMENTAL TrCHN0L0GiZ5,,'KC Cuyahoga Falls, Ohio 44223 WO#: 20014374 AnWy�:l Labormwes TEL: (330) 253-8211 FAX.- (330) 253-4489 tft Website: httn://wtivtiv.settek.com 31-Jan-20 Client: Synagro Project: Lincolnton WWTP Sample 1D Client Sample ID Collection Date 'Matrix "Pest Name Leachate Date Prep Date Analysis Date 20010314-OOIA Lincolnton WWTP 1/7/2020 1:45:00 PM Non -Potable Water Flashpoint 2007 (EPA 1010) 1/21/2020 1:16:03 PM pH (SM4500-H+B) 1/17/2020 2:56:00 PM Reactive Cyanide (9014/7.3.3.2)-Liqui 1 /9/2020 1:29:00 PM Reactive Sulfide (EPA 9034) 119/2D20 1:29:00 PM TCLP Herbicides by EPA 8321B 1/9/2020 5:00:00 PM 1/23/2020 I 1:49:00 PM TCLP Mercury Analysis (SW 131 1/7471/9/2020 5:00:00 PM 1/14/2020 9:30:00 AM 1/21/2020 12:33:00 PM TCLP Metals Analysis (SW ]311/6010 1/9/2020 5:00:00 PM 1/13/2020 9:40:00 AM 1/16/2020 4:53:00 PM TCLP Pesticides Analysis (SW 1311/SC 1/9/2020 5:00:00 PM I/I4/2020 10:45:00 AM 1/18/2020 3:45:00 AM TCLP Semi-Volatiles Analysis I19/2020 5:00:00 PM I/13/2020 9:45:00 AM 1/15/2020 6:42:00 PM (S W I 311 /8270 ) TCLP Volatiles Analysis 1 /9/2020 5:00:00 PM [/1812020 9:07:00 PM Original Page 6 of 34 MIT Sunnnil Environmental Technologies, Inc. Analytical Report SUM3310 Win 5r. ENVIRONMENTAL TCmNoL00iES, INC Cuyahoga Falls, Ohio 44223 {base report) t: Anafyflcal Laborafarlee TEL: (330) 253-8211 FAX: (330) 253-4489 WO#: 20010314 Websire: htU2711u,isrv,sellek.com Date Reported: 1/31/2020 CLIENT: Synagro Matrix: NON -POTABLE WATER Lab ID: 20010314-OOIA Project: Lincointon WWTP Client Sample ID Lincolnton WWTP Tag Number: Collection Date: 1/7/2020 1:45:00 PM Analyses Result RL Qual Units DIF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID TCLP MERCURY ANALYSIS (SW131117470) TCLP Mercury ND TCLP METALS, VOC, BNA, PEST, HERB -SOLID TCLP METALS ANALYSIS (SW131116010) TCLP Arsenic(As) ND TCLP Barium(Ba) ND TCLP Cadmium(Ccl) ND TCLP Chromium(Cr) ND TCLP Lead(Pb) ND TCLP Selenium(Se) ND TCLP Silver(Ag) ND RCI FLASHPOINT 200°F (EPA 1010) Flashpcint (200°F) >200 SW7470A SW7470A Analyst: MJM 0.00200 mg1l- 1 1/21/2020 12:33:00 PM SW601OD SW301OA Analyst: EAM 0,500 mg/L 1 1/16/20204:53:00 PM 5.00 mg1L 1 1/16/20204:53:00 PM 0,100 mg1L 1 1/16/2020 4:53:00 PM 0.200 mg1L 1 1/16/2020 4:53:00 PM 0.500 mg1L 1 1/16/2020 4:53:00 PM 0.0500 mg1L 1 1/16/2020 4:53:00 PM 0.500 mg1L 1 1/16/2020 4:53:00 PM SW1010 Analyst: TAH Z °F 1 1/21/2020 1:16:03 PM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8270 SW3510C Analyst: SFG TCLP SEMI-VOLATILES ANALYSIS (SW131118270) 1,4-Dichlorobenzene ND 0.200 mg1L 2 1/15120206:42:00 PM 2,4,5-Trichlorophenol ND 0.500 mg/L 2 1/15/2020 6:42:00 PM 2,4,6-Trichlorophenol ND 0.500 mg1L 2 1/15/2020 6:42:00 PM 2,4-Dinitrotoluene NO 0.100 mg/L 2 1/15120206:42:00 PM Cresols, Total ND 10.0 mglL 2 1115/20206:42:00 PM Hexachloro-1,3-butadiene ND 0.0400 mglL 2 1/15/2020 6:42:00 PM Hexachlorobenzene ND 0.100 mg1L 2 1/15/2020 6:42:00 PM Hexachloroethane ND 0.200 mg1L 2 1/15/2020 6:42:00 PM Nitrobenzene ND 0.200 mg1L 2 1/15/2020 6:42:00 PM Pentachlorophenol ND 0.500 mg/L 2 1115/2020 6:42:00 PM Pyridine ND 0.500 mg/L 2 1/15/2020 6:42:00 PM Surr: 2-Fluorophenol 63.1 10 - 109 %Rec 2 1/15/2020 6A2:00 PM Surr: Phenol-d6 60.4 10 - 109 m %Rec 2 1/15/2020 6:42:00 PM Surr: Nitrobenzene-0 67.2 19 - 120 %Rec 2 1/15/2020 6:42:00 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded M Manual integration used to determine area response MC Value is below Minimum Compound Limit, N Tentatively identified compounds ND Not Detected P Second column confrnnation exceeds PL Permit Limit R RPD outside accepted recovery limits Original RL Reporting Detection Limit Ll Samples with CalcVal < MDL Page 7 of 34 g===pP2 S U MM I 01- Summit Environmental Technologies, Inc. Analytical Report 3310 es,it, Sr. ENVInOWPAENTAL TFECnNOl.OGICS, INC Cuyahoga Falls, Ohio 44223 (base report) AnMlyrlcal Laboralamm TEL: (330) 253.8211 FAX.- (330) 253-4489 WO#: 20010314 Websiie: httpa/svivu,.seltek.cgi_n Date Reported: 1/31/2020 CLIENT: Synagro Tag Number: Matrix: NON -POTABLE WATER Collection Date: 1/7/2020 1:45:00 PM Lab ID: 20010314-OOIA Project: Lincolnton WWTP Client Sample ID Lincolnton WWTP Analyses Result RL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID TCLP SEMI-VOLATILES ANALYSIS (SW131118270) Surr: 2,4,6-Tribromophenol 89.2 Surr: 2-Fluorobiphenyl 67.1 Surr: p-Terphenyl-d14 93.3 TCLP METALS, VOC, BNA, PEST, HERB -SOLID TCLP PESTICIDES ANALYSIS (SW131118081) Chlordane, total ND Toxaphene ND Endrin ND gamma-BHC ND Heptachlor ND Heptachlor epoxide ND Methoxychlor ND Surr. TCMX 16.3 Surr: DCB 15.1 TCLP HERBICIDES BY EPA 8321 B 2 4-D ND 2,4,5-TP ND Surr. 2,4-Dichlorophenylacetic aci 76.2 TCLP METALS, VOC, BNA, PEST, HERB -SOLID TCLP VOLATILES ANALYSIS 1,1-Dichloroelhene ND 1,2-Dichloroethane ND MEK ND Benzene ND Carbon tetrachloride ND Chlorobenzene ND Chloroform ND Tetrachloroethene ND SW8270 SW351OC Analyst: SFG 10 - 120 %Rec. 2 1/15/2020 6:42:00 PM 22 - 117 %Rec 2 1/15/2020 6:42:00 PM 34 - 116 %Rec 2 1/15/20206:42:00 PM SW8081 SW351OC Analyst: SEK 0.125 mglL 5 1/18/2020 3:45:00 AM 0.250 mg1L 5 1/18/2020 3A5:00 AM 0.0125 d mg1L 5 1/18/2020 3:45:00 AM 0.0125 mglL 5 1118/2020 3:45:00 AM 0.0125 d mglL 5 1/1812020 3:45:00 AM 0.0125 d mglL 5 1/18/2020 3:45:00 AM 0.0125 d mglL 5 1/18/2020 3:45:00 AM 10 - 119 %Rec 5 1/18/2020 3:45:00 AM 10 - 119 %Rec 5 1/1812020 3:45:00 AM SW8321A SW1311M Analyst: BJH 0.500 mg1L 50 1/23/2020 11:49:00 PM 0.500 mglL 50 1/23/2020 11:49:00 PM 70 - 130 %Rec 50 1/23/2020 11:49:00 PM SW8260 SW1311M Analyst: RMT 0.250 mglL 50 1/18120208:07:00 PM 0.250 mglL 50 1/18/2020 8:07:00 PM 5,00 mgiL 50 1/18/2020 8:07:00 PM 0.250 mglL 50 1/18/2020 8:07:00 PM 0.250 mg1L 50 1/18/2020 8:07:00 PM 2.50 mg1L 50 1/18/2020 8:07:00 PM 0.250 mg1L 50 Ill8/2020 &07:00 PM 0.250 mglL 50 1/18/2020 8:07:00 PM Qualifiers: B Analyte detected in the associated Method Blank H Holding titres for preparation or analysis exceeded MC Value is below Minimum Compound Limit, ND Not Detected PL Permit Limit RL Reporting Detection Limit E Value above quantitation range M Manual Integration used to determine area response N Tentatively identified compounds P Second column confinnation exceeds R RPD outside accepted recovery limits Original U Samples with CalcVal < MDL Page 8 of 34 SUMMIT Saruantil Etrvironrxenlal Technologies, W Inc, 3310 Win St. Analytical Report ENVIRONMENTAL T�C11H�71 i}p�E5, INC Analytical Lobdrald6im Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX: (330) 253-4489 (base report) WO#: 20010314 Websile: htr ✓linviv.settek.com Date Reported: 1/31/2020 CLIENT: Synagro Tag Number: Matrix: NON -POTABLE WATER Collection Date: 1/7/2020 1:45:00 PM Lab ID: 20010314-OOIA Project: Lincolnton WWTP Client Sample ID Lincolnton WWTP Analyses Result RL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8260 SW1311M Analyst: RMT TCLP VOLATILES ANALYSIS Trichloroelhene ND 0.250 mglL 50 111812020 8:07:00 PM Vinyl chloride ND 0.100 QC+ mglL 50 1/18/2020 8:07:00 PM Surr: 4-13romofluorohenzene 96.3 70 - 130 %Rec 50 1/18/2020 8:07:00 PM Surr: Dibromofluoromethane 100 70 - 130 %Rec 50 1/18/2020 8:07:00 PM Surr: Toluene-d8 101 70 - 130 %Rec 50 1/18/2020 8:07:00 PM RCI SW9014 REACTIVE CYANIDE (901417.3.3.2)-LIQUID Cyanide, Reactive ND 0.476 mglL 1 PH (SM4500-H+ B) A4500-H+B pH 6.8 H s.u.@21.3C 1 NOTES: pH is an EPA field recommended parameter. Per 40 CFR 136.3, hold time is 15 minutes from collection. RCI SW9034 REACTIVE SULFIDE (EPA 9034) Sulfide, Reactive ND 25.0 mg/t_ 1 Qualifiers: B Analyte detected in the associated Method Blank H Holding times for preparation or analysis exceeded MC Value is below Minimum Compound Limit. ND Not Detected PL Permit Limit RL Reporting Detection Limit Page 9 of 34 Analyst: MS 1/912020 1:29:00 PM Analyst: DHC 1/17/2020 2:56:00 PM Analyst: MS 1/9/2020 1:29:00 PM E Value above quantitation range M Manual Integration used to detennine area response N Tentatively identified compounds P Second colmnn confirmation exceeds R RPD outside accepted recovery limits Original U Samples with CalcVal < MDL SUIMIMIlt 3unnnit Enrii•onmental Technologies, Inc. Accreditation Program 3310Win St. Anal tes Report EF4V1n0NhllrN?AL TECNNOLOMES, INC Cuyahoga Falls, Ohio 44223 y At7alytleal Laborslorlse TEL: (330) 253-8211 FAX.- (330) 253-4489 W04: 20010314 Website: httn:/Arsrtr.setlek.conr 31-Jan-20 Client: Synagro State: NW Project: Lincolnton WWTP Program Name: NC_WW_SCM Sample ID Matrix Test Name Analyte Status 20010314-001 A Non -Potable Water Flashpoint 200°F (EPA 1010) Flashpoint (2007) A Non -Potable Water pH (SM4500-H+ B) Hydrogen Ion (pH) A Non -Potable Water Reactive Cyanide (901417.3.3.2)-Liquid Cyanide, Reactive U Non -Potable Water Reactive Sulfide (EPA 9034) Sulfide, Reactive U Non -Potable Water TCLP Herbicides by EPA 8321 B 2,4,5-TP A Non -Potable Water TCLP Herbicides by EPA 8321 B 2,4-D A Non -Potable Water TCLP Mercury Analysis (SW131 U7470) Mercury A Non -Potable Water TCLP Metals Analysis (SW l311/6010) Arsenic A Non -Potable Water TCLP Metals Analysis (SW 1311/6010) Barium A Non -Potable Water TCLP Metals Analysis (SW1311/60I0) Cadmium A Non -Potable Water TCLP Metals Analysis (SW 1311160I0) Chromium A Non -Potable Water TCLP Metals Analysis (SW 1311/6010) Lead A Non -Potable Water TCLP Metals Analysis (SW 1311/6010) Selenium A Non -Potable Water TCLP Metals Analysis (SW 131 1/6010) Silver A Non -Potable Water TCLP Pesticides Analysis (SW 13111908 1) Chlordane, total A Non -Potable Water TCLP Pesticides Analysis (SW131 1/8081) Endrin A Non -Potable Water TCLP Pesticides Analysis (SWl311/9081) gamma-BHC A Non -Potable Water TCLP Pesticides Analysis (SW 13111908 1) Heptachlor A Nan -Potable Water TCLP Pesticides Analysis (SW 131119081) Heptachlor epoxide A Non -Potable Water TCLP Pesticides Analysis (SW1311/8081) Methoxychlor A Non -Potable Water TCLP Pesticides Analysis (SW1311/808 1) Toxaphene A Non -Potable Water TCLP Semi-Volatiles Analysis (SW 1311/9270) 1,4-Dichlorobenzene A Non -Potable Water TCLP Semi-Volatiles Analysis (SW 1311/8270) 2,4,5-Trichlorophenol A Non -Potable Water TCLP Sern i-Volati les Analysis (SW1311/8270) 2,4,6-Trichlorophenol A Non -Potable Water TCLP Semi-Volatiles Analysis (SW 13l 1/8270) 2,4-Dinitrotoluene A Non -Potable Water TCLP Serni-Volatiles Analysis (SW 131 U8270) Cresols, Total A Non -Potable Water TCLP Serni-Volatiles Analysis (SW1311/8270) Hexachlorobenzene A Non -Potable Water TCLP Semi-Volatiles Analysis (SW1311/8270) Hexachlorobutadiene A Non -Potable Water TCLP Semi-Volatiles Analysis (SW 1311/8270) Hexachloroethane A Non -Potable Water TCLP Semi-Volatiles Analysis (SW1311/8270) Nitrobenzene A Non -Potable Water TCLP Semi-Volatiles Analysis (SW 131 I18270) Pentachlorophenol A Non -Potable Water TCLP Semi-Volatiles Analysis (SW131 118270) Pyridine A Original 41 Page 10 of 34 SUMMIT SunnnitEnvironmental TedtnoTogies,lnc. Accreditation Program 3310Win St. Anal tes Report EKVIIIONhIENTAL TECIMOU)GICS, INC Ciryahogo Falls, Ohio 44223 J l' Analytical Laboratarl®s TEL: (330) 253-8211 FAX. (330) 253-4484 WO#: 20010314 Website: hire://rvrviv.settek.coin 31-Jan-20 Client: Synagro State: NW Project: Lincolnton WWTP Program Name: NC_WW_SCM Sample ID Matrix Test Name Analyte Status 20010314-00 lA Non -Potable Water TCLP Volatiles Analysis 1,1-Dichloroethene A Non -Potable Water TCLP Volatiles Analysis 1,2-Dichloroethane A Non -Potable Water TCLP Volatiles Analysis 2-Botanone A Non -Potable Water TCLP Volatiles Analysis Benzene A Non -Potable Water TCLP Volatiles Analysis Carbon tetrachloride A Non -Potable Water TCLP Volatiles Analysis Chlorobenzene A Non -Potable Water TCLP Volatiles Analysis Chloroform A Non -Potable Water TCLP Volatiles Analysis Tetrachloroethene A Non -Potable Water TCLP Volatiles Analysis Trichloroethene A Non -Potable Water TCLP Volatiles Analysis Vinyl chloride A Original ill Page 11 of 34 U,'t Summit Environmental Technologies, Inc. QC SUMMARY REPORT 3310 Win .St. ENVI3ROMMEWAt-TECHHOLOGE1;S, INC Cuyahoga Falls, Ohio 44223 WO#: 20010314 Awlyrl=l LabomroHes TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: httn:/Avww.settek.com 31-Jan-20 Client: Synagro Project: Lincolnton WWTP BatchlD: 41416 ;ample ID: MS-41416 SampType: MBLK TestCode: TCLP-VOC-M Units: mg1L Prep Date: 1/9/2020 RunNo: 108161 lient ID: PBS Batch ID: 41416 TestNo: SW8260 SW1311M Analysis Date: 1/18/2020 SegNo: 2565165 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RP❑ RPDLimit Qual 1,1-Dichloroethene ND 0-0500 1,2-Dichloroethane ND 0.0500 MEK ND 1.00 Benzene ND 0.0500 Carbon tetrachloride ND 0.0500 Ch[orobenzene ND 0.500 Chloroform ND 0.0500 Tetrach[oroethene ND 0.0500 Trichloroethene ND 0.0500 Vinyl chloride ND 0.0200 Surr: 4-Bromofluorobenzene 492 Surr: Dibromofluoromethane 500 Surr: Toluene-d8 495 500.0 98.4 70 130 500.0 100 70 130 500.0 99.0 70 130 QC+ Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal) J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected P Second column confirmation exceeds PL Permit Limit Original R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 12 of 34 SUMMISummit Environmental Technologies. Inc. 33I0 Win Sr. QC SUMMARY REPORT ENVIn0N MENTAL 7ECHNOL9GI.S, WC Ci vahoga Falls, Ohio 44223 Anaty"rzl LaboralorY65 TEL: (330) 253-8211 FAX: (330) 253-4489 WO#: 20410314 Website: h1tn:11www.settekcom 31-Jan-20 Client: Synagro Project: Lineolnton WWTP BatchID: 41436 #ample ID: 20010299-001AMS SampType: MS TestCode: MTL-TCLP-7( Units: mglL Prep Date: 1/13/2020 RunNo: 108178 ;lient 1D: SatchOC Batch ID: 41436 TestNo: SW6010D SW3010A Analysis Date: 1/1612020 SegNo: 2565505 knalyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Va€ %RPD RPDLimit Qual TCLP Arsenic(As) 1.72 0.500 2.000 0 86.0 70 130 TCLP Barium(Ba) ND 5.00 2.000 0,9484 59.0 70 130 S TCLP Cadmium(Cd) 1.52 0.100 2.000 0.001993 76.1 70 130 TCLP Chromium(Cr) 1.36 0.200 2.000 0 67.8 70 130 S TCLP Lead(Pb) 1.53 0.500 2.000 0 76.3 70 130 TCLP Selenium(Se) 1.79 0.0500 2,000 0 89.4 70 130 TCLP Silver(Ag) 1.66 0.500 2.000 0 83.0 70 130 -ample ID: 20010299-001AMSD SampType: MSD TestCode: MTL-TCLP-7( Units: mglL Prep Date: 1/13/2020 RunNo: 108178 ;lient ID: BatchQC Batch ID: 41436 TestNo: SW6010D SW3010A Analysis Date: 111612020 SegNo: 2565506 knalyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Arsenic(As) 1.69 0.500 2.000 0 84.3 7D 130 1.720 2.00 20 TCLP Sarium(Ba) ND 5.00 2.000 0A484 49.3 7D 130 0 0 20 S TCLP Cadmium(Cd) 1.47 0.100 2.000 0.001993 73.5 70 130 1.524 3.47 20 TCLP Chromium(Cr) 1.27 0.200 2.000 0 63.5 7D 130 1.355 5.48 20 S TCLP Lead(Pb) 1.48 0.50D 2.000 0 73.8 70 130 1.526 3.40 20 TCLP Selenium(Se) 1.78 0.0500 2.000 0 89.0 70 130 1.788 0.392 20 TCLP Silver(Ag) 1.55 0.50D 2.000 0 77.7 70 130 1.660 6.66 20 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H HoIding times for preparation or anal} J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected P Second column confirmation exceeds PL Permit Limit Original R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 13 of 34 SUMMIMF Summit Environmental Technologies, Inc. 3310 Win SI. QC SUMMARY REPORT FNVInONMl:WALnCHNOLOMCS, IKC Cuyahoga Falls, Ohio 44223 Atwr yrica) LabaMofts TEL. (330) 253-8211 FAX.-(330) 253-4489 WO#: 2D010314 Website: httn:llwww.settekcom 37-Jan-20 Client: Synagro Project: Lincolnton WWTP BatchlD: 41436 Sample ID: MB-41436 SampType: MBLK TestCode: MTL-TCLP-7( Units: mg/L Prep Date: 1/13/2020 RunNo: 108172 ,lient ID: PBS Batch ID: 41436 TestNo: SW6D10D SW3010A Analysis Date: 1/16/2020 SegNo: 2565377 Analyte Result PQL SPK value SPK Ref Val %aREC Lowl-imit Hight-imit RPD Ref Val %RPD RPDLimit Qua] TCLP Arsenic(As) ND 0.500 TCLP Barium(Ba) ND 5.00 TCLP Cadmium(Cd) ND 0.100 TCLP Chromium(Cr) ND 0.200 TCLP Lead(Pb) ND 0.500 TCLP Selenium(Se) ND 0.0500 TCLP Silver(Ag) ND 0.500 Sample ID: LCS-41436 SampType: LCS TestCode: MTL-TCLP-7( Units: mg/L Prep Date: 111W2020 RunNo: 108172 lient ID: LCSS Batch [D: 41436 TestNo: SW6010D SW3010A Analysis Date: 1/16/2020 SegNo: 2565378 knalyte Result PQL SPK value SPK Ref Val %REC LowLimit Hight_imit RPD Ref Val %RPD RPDLimit Qua] TCLP Arsenic(As) 2.04 0.500 2.000 0 102 80 120 TCLP Barium(Ba) ND 5.00 2.000 0 109 80 120 TCLP Cadmium(Cd) 2.08 0.100 2.000 0 104 8o 120 TCLP Chromium(Cr) 2.09 0.200 2.000 0 104 80 120 TCLP Lead(Pb) 2.18 0.500 2.000 0 109 80 120 TCLP Selenium(Se) 2.02 0.0500 2.000 0 101 80 120 TCLP Silver(Ag) 2.32 0.500 2.000 0 116 80 120 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal) 7 Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected P Second column confirmation exceeds PL Permit Limit Original R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 14 of 34 SUMMIEF Summit Environmental Technologies, Inc. 3310 Win .Sr. QC SUMMARY REPORT ENYIn0NMEXTALTECHNOL0G1LS, JKC AroPyr0=1 Laboratarfe,s Cuvahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX.- (330) 253-4489 WO#: 20010314 Website: htmJhvwwsertek.com 37-Jan-20 Client: Synagro Project: L.incolnton WWTP BatchlD: 4I436 Sample ID: MB-41436 SampType: MBLK TestCode: Mtl-TCLP-7(6 Units: mg1L Prep Date: 1/13/2020 RunNo: 108068 :lient ]D: PBS Batch ID: 41436 TestNo: SW6010D SW3010A Analysis Date: 1/1312020 SegNo: 2563279 analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Arsenic(As) ND 0.500 TCLP Barium(Ba) ND 5.00 TCLP Cadmium(Cd) ND 0.100 TCLP Chromium(CT) ND 0.200 TCLP Lead(Pb) ND 0.500 TCLP Selenium(Se) ND 0.0500 TCLP Sllver(Ag) ND 0.500 iample ID LCS-41436 SampType: LCS TestCode: Mtl-TCLP-7(6 Units: mg1L Prep Date: 111312020 RunNo: 108068 :lient ID: LCSS Batch ID: 41436 TestNo: SW6010D SW3010A Analysis Date: 111312020 SegNo: 2563280 analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Arsenic(As) 1.99 0.500 2.000 D 90.4 80 120 TCLP Barium(Ba) ND 5.00 2.000 0 104 80 120 TCLP Cadmium(Cd) 2.03 0.100 2.000 0 102 80 120 TCLP Chromium(Cr) 2.11 D.200 2.DDD 0 105 80 120 TCLP Lead(Pb) 2.12 D.500 2.000 0 106 80 120 TCLP Selenium(Se) 2,10 0.0500 2.000 0 105 80 120 TCLP Silver(Ag) 2.20 D.500 2.000 0 110 80 120 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal) J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected P Second column confirmation exceeds PL Permit Limit Original R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 15 of 34 summill Summit Environmental Technologies, Inc. 3310 Win .St. QC SUMMARY REPORT ENVIROWMENTAL nCHHOLOGIES, JKC Cuyahoga Falls, Ohio 44223 Anatyrical i-aberatories TEL: (330) 253-8211 FAX: (330) 253-4489 WO#: 20010314 Website: hitn://,vwiv.setrek.com 31-Jan-20 Client: Synagro Project: Lincolnton WWTP BatchiD: 41456 Sample ID: MB-41456 SampType: MBLK TestCode: TCLP-SVOC_ Units: mg1L Prep Date: 111312D20 RunNo: 108215 :lient ID: PBS Hatch ID: 41456 TestNo: SW8270 SW3510C Analysis Date: 1/15/2020 SegNo: 2566517 4.nalyte Result PQL SPK value SPK Ref Val %REC LowLimit Highl-imit RPD Ref Val %RPD RPDLimit Qual 1,4-Dichlcrobenzene ND 0.100 2,4,5-Trichlorophenol ND 0,250 2,4,6-Trichlorophenol ND 0.250 2,4-Dinitrotoluene ND 0.0500 o-Cresol ND 0.250 Cresols, Total ND 5.00 Hexachloro-1,3-butadiene ND 0.0200 Hexachlorobenzene ND 0.0500 Hexachloroethane ND 0.100 Nitrobenzene ND 0.100 Pentachlorophenol ND 0.250 Pyridine ND 0.250 Surr: 2-Fluorophenol 0.559 Surr: Phenol-d6 0.525 Surr: Nitrobenzene-d5 0.572 Surr. 2,4,6-Tribromophenol 0.751 Surr: 2-Fluorobiphenyl 0.579 Surr. p-Terphenyl-d14 0.806 1.000 55.9 10 109 1.000 52.5 10 109 1.000 57.2 19 120 1.000 75.1 10 120 1,000 57.9 22 117 1.000 80.6 34 116 Qualifiers: B Analyte detected in the associated Method Blank H Value above quantitation range H Holding times for preparation or anal) J Analyte detected below quantitation limits M Manual Integration used to detenninc area response MC Value is below Minimum Compound ND Not Detected P Second column confirmation exceeds PL Permit Limit Original R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 16 of 34 SUMMISummit Environmental Technologies, Inc. 3310 Win St. QC SUMMARY REPORT ENVInONMENTAL TECHNOLarxiL•S, JMC Cuyahoga Falls, Ohio 44223 Arr "cel Labcmto6es TEL: (330) 253-8211 FAX: (330) 253-4489 WO# 200I03I4 Website: hlmJ/wu'w.settek.COm 314.an-20 Client: Synagro Project: Lincointon WWTP BatchID: 41456 Sample ID: LCS-41456 SampType: LCS TestCode: TCLP-SVOC_ Units: m911- Prep Date: 1113/2020 RunNc: 108215 �fient ID: LCSS Batch ID: 41456 TestNo: SW8270 SW3510C Analysis Date: 111512020 SegNo: 2566521 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighUmit RPD Ref Val %RPD RPDLimit Qual 1,4-Dichlorobenzene 0.428 0.100 0.8000 0 53.5 36.4 130 2,4,5-Trichlorophenoi 0.736 0.250 0.8000 0 92.0 31.7 132 2,4,6-Trichlorophenoi 0.789 0.250 0.8000 0 98.7 31.1 133 2,4-Dinitrotoluene 0.879 0.0500 0.8000 D 110 43.3 130 o-Cresol 0.592 0.250 0.8000 0 74.0 32.9 130 Cresols, Total ND 5.00 1.600 0 75.5 31.7 13D Hexachloro-1,3-butadiene 0.458 0.0200 0.8000 0 57.3 31.4 13D Hexachlorobenzene 0.673 0.0500 0.8000 0 84.2 43.1 130 Hexachloroethane 0.397 0.100 0.8000 0 49.6 36.5 130 Nitrobenzene 0.550 0.100 0.8000 0 68.8 39.5 13D Pentachlorophenol 0.817 0.250 0-8000 0 102 34 13D Pyridine 0.342 0.250 0.8000 0 42.8 10 130 Surr: 2-Fluorophenol 0.660 1.000 66.0 17.1 130 Surr: Phenol-d6 0.677 1.000 67.7 10 130 Surr: Nitrobenzene-d5 0.684 1.000 68.4 32.6 130 Surr:2,4,6-Tribromophenol 1.03 1.000 103 4.43 130 Surr:2-Fluorobiphenyl 0.684 1.000 68.4 41.8 130 Surr: p-Terphenyl-d14 0.948 1.000 94.8 36.4 130 Qualifiers: 8 Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal} Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected P Second column confirmation exceeds PL Permit Limit Original R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 17 of 34 summist Summit Environmental TechnoloWin St. QC SUMMARY REPORT 3310 Win St. ENVIRONMENTAL WCHNOLOGi:S, INC Cutahoga Falls, Ohio 44223 AnaAydaal Labararonet TEL: (330) 253-8211 FAX.- (330) 253-4489 WO#: 20010314 Websim: httP:11www,senekcom 31-Jan-20 Client: Synagro Project: Lincolnton WWTP SatchlD: 41456 Sample ID: 20010310-OOIAMS SampType: MS TestCode: TCLP-SVOC_ Units: mglL Prep Date: 111312020 RunNo: 108215 client ID: BatchQC Batch ID: 41456 TestNo: SW8270 SW3510C Analysis Date: lllS12020 SegNo: 2566524 analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual 1,4-Dichlorobenzene 0.417 0.200 0.8000 0 52.2 15.2 124 2,4,5-Trichiorophenol 0.706 0.500 0.8000 0 88.2 30.6 152 2,4,6-Trichlorophenol 0.712 0.500 0.8000 0 89.1 27.6 150 2,4-Dinitrotoluene 0,920 0.100 0.8000 0 115 58 141 a -Cresol 0.537 0.500 0.8000 0 67.2 26.9 132 Cresols, Total ND 10.0 1.600 0 68.5 27.6 132 Hexachloro-1,3-butadiene 0.427 0.0400 0.8000 0 53.4 -5.3 156 Hexachlarobenzene 0.694 0.100 0.8000 0 86.8 54.3 142 Hexachloroethane 0.382 0.200 0.8000 0 47.8 1.92 131 Nitrobenzene 0.516 0.200 0.8000 0 64.5 21 135 Pentachiorophenol 0.969 0.500 0.8000 0 121 47.4 134 Pyridine ND 0.500 0.8000 0 34.4 -10.3 64.2 Surr:2-Fluorophenol 0.570 1.000 57.0 9.77 146 Surr: Phenol-d6 0.606 1.000 60.6 20.7 130 Surr: Nitrobenzene-d5 0.614 1.000 61.4 13.9 156 Surr.2,4,6-Tdbromophenol 1.05 1.000 105 27.3 183 Surr:2-F[uorobiphenyl 0.624 1.000 62.4 21.4 153 Surr: p-Terphenyl-d14 0.970 1.000 97.0 54.8 154 MOMR Qualifiers: S Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal) J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected P Second column confirmation exceeds PL Permit Limit Original R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 18 of 34 IT Summit Environmental Technologies, Inc. QC SUMMARY REPORT ffISUMM3310 Win ,St. ENYIn0NMMALnCHN0{0Gl1:S,;NC Cuyahoga Falls, Ohio 44223 Ana=l Labmwarl95 TEL: (330) 253-8211 FAX..- (330) 253-4489 WO#. 20410314 Ry Wehsize: httn:/hvww.setiek.corn 31-Jan-20 Client: Synagro Project: Lincointon WWTP BatchlD: 41456 Sample ID: 20010310-001AMSD SampType: MSD TestCode: TCLP-SVOC_ Units: mg1L Prep Date: 1113/2020 RunNo: 108215 Client ID: Batch= Batch 1D: 41456 TestNo: SW8270 SW3510C Analysis Date: 1115/2020 SegNo: 2666527 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua[ 1,4-Dichlorobenzene 0.343 0.200 0.8000 0 42.8 15.2 124 0.4172 19.6 30 2,4,5-Trichlorophenal 0.598 0.500 0.80D0 0 74.8 30.6 152 0.7060 16.6 30 2,4,6-Trichlorophenol 0.622 0.500 0.80D0 0 77.8 27.6 150 0.7124 13.5 30 2,4-Dinitrotoluene 0.724 0.10D 0.8000 0 90.4 58 141 D.9204 23.9 30 o-Cresol ND D.50D 0.800D 0 59.5 26.9 132 0.5372 200 30 Cresols, Total ND 10.0 1.600 0 59.2 27.6 132 0 0 W Hexachloro-1,3-butadiene 0.331 0.0400 0.8000 0 41.4 -5.3 156 0.4268 25.2 30 Hexachlorobenzene 0.602 D.100 0.8000 0 75.3 54.3 142 D.6944 14.2 30 Hexachloroethane D.300 0.200 0.8000 0 37.6 1.92 131 0.3820 23.9 30 Nitrobenzene D.469 0.200 0.8000 D 58.6 21 135 0.5160 9.59 30 Pentachlorophenol D.1307 0.500 0.8000 D 101 47.4 134 0.9688 18.2 30 Pyridine ND 0.500 0.8000 0 23.7 -10.3 64.2 0 0 30 Rm Surr:2-Fluorophenol D.519 1.000 51.9 9.77 146 D Surr: Phenol-d6 0.534 1.000 53.4 20.7 130 0 Surr: Nitrobenzene-d5 0.576 1.000 57.6 13.9 156 0 Surr:2,4,6-Tribromophenol 0.903 1.000 90.3 27.3 183 0 Surr:2-Fluorobiphenyl 0.626 1.000 62.6 21.4 153 0 Surr: p-Terphenyl-c!14 0.826 1.000 82.6 54.8 154 0 Qualifiers: B Analyte detected in the associated Method BIank E Value above quantitation range H Holding times for preparation or anal) J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected P Second column confirmation exceeds PL Permit Limit Original R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 19 of 34 Summit Environmenial Technologies, Inc. QC SUMMARY REPORT summist 3310 Win St. ENVIRONMENTALTECHNOLOGir3, INC Cuyahoga Falls, Ohio 44223 Am7ty0=1 Labaraitmos TEL: (330) 253-8211 FAX.- (330) 253-4484 WO#: 2DOlD3I4 Website: http:1Avww.sette1ccom 37-Jan-20 Client: Synagro Project: Lincolnton WWTP BatchlD: 41456 Sample ID: MB-41456 Samp7ype MBLK TestCode: SVOC-BNA T Units: mg1L Prep Date: IM312020 RunNo: 108215 �lient ID: PBS Batch ID: 41456 TestNo: SW8270 SW3510C Analysis Date: 111512020 SegNo: 2566479 4nalyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual 1,4-Dichlorobenzene ND 0.100 2,4,5-Trichlorophenol ND 0.250 2,4,6-Trichlorophenol ND 0.250 2,4-Dinitrotoluene ND 0.0500 o-Cresol ND 0.250 Cresols, Total ND 5.00 Hexachloro-1,3-butadiene ND 0.0200 Hexachloro benzene ND 0.0500 Hexachloroethane ND 0.100 Nitrobenzene ND 0.100 Pentachlorophenol ND 0.250 Pyridine ND 0.260 Surr: 2-Fluorophenol 0.559 Surr: Phenol-d6 0.525 Surr: Nitrobenzene-d5 0.572 Surr: 2,4,6-Tribromophenol 0.751 Surr: 2-Fluorobiphenyl 0.579 Surr: p-Terphenyl-d14 0,806 1.000 55.9 10 109 1.000 52.5 10 109 1.000 57.2 19 120 1.000 75.1 10 120 1.000 57.9 22 117 1.000 80.6 34 116 Qualifiers: B Anaiyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal, I AnaIyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected P Second column confirmation exceeds PL Permit Limit Original R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 20 of 34 UM'� Summit Environmental Technologies. Inc. 3314 WinSt. QC SUMMARY REPORT ENVInONMENTAL TECHNGLOGiES. JKC Cuyahoga Falls, Ohio 44223 WO#: 20010314 ArmYyrical Labaiw1orles TEL: (330) 253-8211 FAX. (330) 253-4489 Websize: hz1D:1Avwvv.settekcom 37-Jan-20 Client: Synagro Project: Lincolnton WWTP BatchID: 41456 Sample ID: LCS-41456 SampType: LCS TestCode: SVOC-BNA_T Units: mg1L Prep Date: 1/13/2020 RunNo: 108215 Client 1D: LCSS Batch ID: 41456 TestNo: SW9270 SW3510C Analysis Date: 111512020 SegNo: 2566480 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPI}Limit Qual 1,4-Dichlorobenzene 0,428 0.100 0.8000 0 53.5 36.4 130 2,4,5-Trichlorophenol 0.736 0.250 D.8000 0 92.0 31.7 132 2,4,6-Trichlorophenol 0.789 0.250 0.8000 0 98.7 31.1 133 2,4-Dinitrotoluene 0.879 0.0500 0.8000 0 110 43.3 130 o-Cresol 0.592 0.250 0.8000 0 74.0 32.9 130 Cresols, Total ND 5.00 1.600 0 75.5 31.7 130 Hexachloro-1,3-butadiene 0.458 0.020D 0.8000 0 57.3 31.4 130 Hexachlorobenzene D.673 0.0500 0,8000 0 84.2 43.1 130 Hexachloroethane 0.397 0.100 0.8000 0 49.6 36.5 130 Nitrobenzene 0.550 0.100 0.8000 0 68.8 39.5 130 Pentachlorophenol 0.817 0.250 0.8000 0 102 34 130 Pyridine 0.342 0.250 0.8000 0 42.8 10 130 Surr: 2-Fluorophenol 0.660 1.000 66.0 17.1 130 Surr: Phenol-d6 0,677 1.000 67.7 10 130 Surr: Nitrobenzene-d5 0.684 1.000 68.4 32.6 130 Surr:2,4,6-Tribromophenol 1.03 1.000 103 4,43 130 Surr:2-Fluorobiphenyl 0.684 1.000 68.4 41.8 130 Surr: p-Terphenyl-d14 0.948 1.000 94.B 36.4 130 Qualifiers: B Analyte detected in the associated Method Blank , Analyte detected below quantitation limits ND Not Detected R RPD outside accepted recovery limits E Value above quantitation range H Holding times for preparation or anal} M Manual Integration used to determine area response MC Value is below Minimum Compound P Second column confirmation exceeds PL Permit Limit RL Reporting Detection Limit S Spike Recovery outside accepted reco Original Page 21 of 34 'ir Summit Environmental Technologies, Inc. QC SUMMARY REPORT summ3310 Win Sr. ENVinom MENTAL =-CHNQL0G1,S, :KC Cuvahoga Falls, Ohio 44223 WO#: 20010314 Anafyticel Laborwories TEL: (330) 253-8211 FAX.- (330) 253-4489 Websire: httn://www.settek.cam 31-Jan-20 Client: Synagro Project: Lincolnton WWTP BatchlD: 41456 Sample 1D: 20010310-OOIAMS SampType: MS TestCode: SVOC-BNA T Units: mg1L Prep Date: 111312020 RunNo: 108215 Client 10: BatchQC Batch ID: 41456 TestNo: SW8270 SW3510C Analysis Date: 1/15/2020 SegNo: 2566495 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RP❑ RPDLimit Qual 1,4-Dichlorobenzene 0.417 0.200 0.8000 D 52.2 33.8 126 2,4,5-Trichlorophenol 0.706 0.500 0.8000 0 88.2 28.7 144 2,4,6-Trichlorophenol 0.712 0.500 0.80D0 0 89.1 12.8 153 2,4-Dinitrotoluene 0.920 0.10D 0.8000 D 115 20.4 155 o-Cresol D.537 0.500 0.8000 0 67.2 1 D 148 Cresols, Total ND 10.0 1.600 0 68.5 10 148 Hexachlwo-1,3-butadiene 0.427 0.0400 0.8000 0 53.4 29 126 Hexachlorobenzene 0.694 0.100 0.8000 0 86.8 33.7 134 Hexachloroethane 0.382 0.200 0.8000 0 47.8 32.8 132 Nitrobenzene 0.516 0.200 0.8000 0 64.5 20 158 Pentachlorophenol 0.969 0.50D 0.80D0 0 121 10 176 Pyridine ND 0.50D 0.8000 0 34.4 1D 130 Surr:2-Fluorophenol 0.57D 1.000 57.0 3.39 130 Surr: Phenol-d6 0.606 1.000 60.6 5 130 Surr: Nitrobenzene-d5 0,614 1.000 61.4 14.5 154 Surr: 2,4,6-Tribromophenol 1.05 1.000 105 19.5 130 Surr.2-Fluorobiphenyl 0.624 1.000 62.4 34.4 130 Surr: p-Terphenyl-d14 0.970 1.000 97.0 8.86 156 Qualifiers: B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected R RPD outside accepted recovery Iimits E Value above quantitation range M Manual Integration used to determine area response P Second column confirmation exceeds RL Reporting Detection Limit H HoIding times for preparation or anal} MC Value is below Minimum Compound PL Permit Limit S Spike Recovery outside accepted reco mQMR Original Page 22 of 34 SUMMINt Summit Environmental TechnolWc QC SUMMARY REPORT 3310 10 Win Sfn S1. ENVIRONtdEWALTECHNOLOGiESJUC Cuvahogo Falls, Ohio 44223 ArraPytiE2i L2Jidr8tolY96 TEL: (330) 253-8211 FAX.-(330) 253-4489 WO#: 24410314 Websile: h11D://wtit,w.settek.cam 31-Jan-20 Client: Synagro Project: Lincolnton WWTP SatchID: 41456 Sample ID: 20010310-001AMSD SampType: MSD TestCode: SVOC-BNA T Units: mgfL Prep Date: 111312020 RunNo: 108215 Client ID: Batch QC Batch ID: 41456 TestNo: SW8270 SW3510C Analysis Date: 1/15/2020 SegNo: 2566486 Analyte Result PQL SPK value SPK Ref Val °/6REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual 1,4-Dichlorobenzene 0.343 0.200 0.8000 0 42.8 33.8 126 0.4172 19.6 30 2,4,5-Trichlorophenol 0.598 0.500 0.8000 0 74.8 28.7 144 0.7060 16.6 30 2,4,6-Trichlorophenol 0.622 0.500 0.8000 0 77.8 12.8 153 0.7124 13.5 30 2,4-Dinitrotoluene 0.724 0.100 0.8000 0 90.4 20.4 155 0.9204 23.9 30 o-Cresol ND 0.500 0.8000 0 59.5 10 148 0.5372 200 30 Cresols, Total ND 10.0 1.600 0 59.2 10 148 0 0 30 Hexachloro-1,3-butadiene 0.331 0.0400 0.8000 0 41.4 29 126 0.4268 25.2 30 Hexachlorobenzene 0.602 0.100 0.8000 0 75.3 33.7 134 0.6944 14.2 30 Hexachloroethane 0.300 0.200 0.8000 0 37.6 32.8 132 0,3820 23.9 30 Nitrobenzene 0.469 0.200 0.8000 0 58.6 20 158 0.5160 9.59 30 Pentachlorophenol 0.807 0.500 0.8000 0 101 10 176 0,9688 18.2 30 Pyridine ND 0.500 0.8000 0 23.7 10 130 0 0 30 Rm Surr:2-Fluorophenol 0.519 1.000 51.9 3.39 130 0 Surr: Phenol-d6 0.534 1.000 53.4 1D 130 0 Surr: Nitrobenzene-d5 0.576 1.000 57.6 14.5 154 0 Surr: 2,4,6-Tribromophenol 0.903 1.000 90.3 19.5 13D 0 Surr:2-Fluorobiphenyl 0.626 1.000 62.6 34.4 130 0 Surr: p-Terphenyl-d14 0.826 1.000 82.6 8.86 156 0 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal) J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected P Second column confirmation exceeds PL Permit Limit Original R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 23 of 34 SUMMITSummit Environmental Technologies, Inc. 3310 Win 51. QC SUMMARY REPORT ENVIRDNMEWAL TECHNOLOG1SS, JKC Cutahoga Falls, Ohio 44223 ArraPyNc2J.Latrorarerres TEL: (330) 253-8211 FAX. (330) 253-4489 W08: 20010314 Websire: httn•//www.settek.com 31-Jan-20 Client: Synagro Project: Lincolnton WWTP BatchID• 41521 Sample ID: ME-41521 SampType: MBLK TestCode: HG_TCLP(74 Units: PPM Prep Date: 111412020 RunNo: 108219 Client ID: PBS Batch iD: 41521 TestNo: SW7470A SW7470A Analysis Date: 1/21/2020 SegNo: 2566739 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Mercury ND 0.00200 Sample ID: LCS-41521 SampType: LCS TestCode: HG_TCLP(74 Units: PPM Prep Date: 111412020 RunNo: 108219 Client ID: LCSS Batch ID' 41521 TestNo: SW7470A SW7470A Analysis Date: 1121/2020 SegNo: 2566740 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual I CLP Mercury 0.00393 0.00200 0.00400 0 98.2 80 120 Sample ID: 20010299-001AMS SampType: MS TestCode: HG_TCLP(74 Units: PPM Prep Date: 1/14/2020 RunNo: 108219 Client ID: BatchQC Batch ID: 41521 TestNo: SW7470A SW7470A Analysis Date: 1/21/2020 SegNo2566749 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Mercury 0.00431 0.00200 0.00400 0 108 75 125 Sample tD: 20010299-001AMSD SampType: MSD TestCode: HG TCLP(74 Units: PPM Prep Date: 1114/2020 RunNo: 108219 Client ID: BatchQC Batch ID: 41521 TestNo: SW7470A SW7470A Analysis Date: 112112020 SegNo: 2566750 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual i L:LN Mercury 0.00422 0.00200 0.00400 0 106 75 125 0.00431 2.11 20 Qualifiers: 13 Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal J Analyte detected below gvantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected P Second column confirmation exceeds PL Permit Limit Original R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 24 of 34 SUMMIT Summit Environmental Technologies. Inc. 331n Win st. QC SUMMARY REPORT ENVIRONMENTAL TECHNOLOGIES. JNC Cuyahoga Falls, Ohio 44223 ArWytic al LaboMoKes TEL: (339) 253-8211 FAX.- {330) 253-4489 WO#: 200103I4 Websile: htt :II)vietiv.settek.com 31-Jan-20 Client: Synagro Project: Linco(nton WWTP BatchlD: 41521 Sample ID: 20010299-001AMSD SampType: MSD TestCode: HG_TCLP(74 Units: PPM Prep Date: 111412020 RunNo: 108219 Client ID: BatchQC Batch ID: 41521 TestNo: SW7470A SW7470A Analysis Date: 1121/2020 SegNo: 2566750 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual Qualifiers: B AnaIyte detected in the associated Method Blank I Value above quantitation range H Holding times for preparation or anal) f AnaIyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected P Second column confirmation exceeds PL Permit Limit Original R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 25 of 34 SUMMIT 3310 Win Stsummit Environmental Technologies, in Si. QC SUMMARY REPORT . ENVIRONMEWAL TECHNOLOMES,1MC Cuyahoga Falls, Ohio 44223 ArWyd=1 LahraratM" TEL: (330) 253-8211 FAX, (33Q) 253-4489 W04: 20010314 Website: httn:d,vuv,v.settek.eom 37-Jan-20 Client: Synagro Project: Lincolnton WWTP SatchlD: R107965 Sample ID: MB-R107965 SampType: MBLK TestCode: Sulfide,React Units: mg1L Prep Date: RunNo: 107965 Client ID: PEW Batch ID: R107965 TestNo: SW9034 Analysis Date: 119/2020 SegNo: 2559840 Analyte Result PQL SPK value SPK Ref Val %REC LowUmit HighLimit RPD Ref Val %RPD RPDLimit Qual Sulfide, Reactive ND 25.0 Sample ID: LCS-R107965 SampType: LCS TestCode: Sulfide,React Units: mglL Prep Date: RunNo: 107965 Client ID: LCSW Batch ID: R107965 TestNo: SW9034 Analysis Date: 11912020 SegNo: 2559841 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Sulfide, Reactive 4630 25.0 4800 0 96.5 85 115 Sample ID: 20010217-O01AMS SampType: MS TestCode: Sulfide,React Units: mglL Prep Date: RunNo: 107965 Client ID: BatchQC Batch ID: R107965 TestNo: SW9034 Analysis Date: 1/912020 SegNo: 2559843 Analyte Result PQL SPK value SPK Ref Val %REC LowUrnit HighLimit RPD Ref Val %RPD RPDLimit Qual Sulfide, Reactive 4710 25.0 4800 0 98.1 75 125 W Sample ID: 20010217-OOIAMS❑ SampType: MSD TestCode: Sulfde,React Units: mg1L Prep Date: RunNo: 107965 Client ID: BatchOC Batch ID: R107965 TestNo: SWO034 Analysis Date: 11912020 SegNo: 2559844 Analyte Result PQL SPK value SPK Ref Val %REC LowUmit HighLimit RPD Ref Val %RPD RPDLimit Qual Sulfide, Reactive 4720 25.0 4800 0 9B.3 75 125 4710 0.212 30 W Qualifiers: 8 Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal} J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected Original P Second column confirmation exceeds PI, Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 26 of 34 summiSummit Environmental Technologies, Inc. 3310 Win .St. QC SUMMARY REPORT ENVInOtJMENTAL TECHNOLOGltS, JNC Cuyahoga Falls. Ohio 44223 A-,Wytkwl Lebos* &Wsis TEL: (330) 2534211 FAX.- (330) 253-4489 WO#: 200I03I4 Website: htt :/hvx-w.settek.com 31-Jan-20 Client: Synagro Project: Lincolnton WWTP BatchlD: R107965 Sample ID: 20010217-001AMSD SampType: MSD TestCode: Suffide,React Units: mglL Prep Date: RunNo: 107965 Client ID: BatchOC Batch ID: R107965 TestNo: SW9034 Analysis Date: 1/9/2020 SegNo: 2559844 Analyte Result PQL SPK value SPK Ref Val %RFC LowLimit High Limit RPD Ref Vai %RPD RPDUrnit Qual Qualifiers: B Analyte detected in the associated Method Blank L Value above quantitation range H Holding times for preparation or anal3 J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected P Second column confirmation exceeds PL Permit Limit Original R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 27 of 34 'Nt SUMM Summit Environmental Technologies, Inc. 3310 Win Si. QC SUMMARY REPORT ENVInONMENTAL nMINaLoraJES, JKC Cuyahoga Falls, Ohio 44223 WO#: 2D010314 Armfiytical Laboratories TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: httn:/Avww.settek.com 37-Jan-20 Client: Synagro Project: Lincolnton WWTP Batch ID: R107967 Sample ID: Blank SampType: MBLK TestCode: Cyanide,Rea Units: mglL Prep Date: RunNc: 107967 Client ID: PBW Batch ID: R107967 TestNo: SW9014 Analysis Date: 1/9/2020 SegNe: 2559897 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Cyanide, Reactive ND 0.490 Sample ID: LCS SampType: LCS TestCode: Cyanide,Rea Units: mg1L Prep Date: RunNo: 107967 Client ID: LCSW Batch ID: R107967 TestNo: SW9014 Analysis Date: 1/912020 SegNo: 2559898 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLim1t Qual Cyanide, Reactive 9.75 0.495 10.00 0 97.5 85 115 Sample ID: RI -Check SampType: RLC TestCode: Cyanide,Rea Units: mg1L Prep Date: RunNo: 107967 Client ID: Batch QC Batch ID: R107967 TestNo: SW9014 Analysis Date: 119/2020 SegNo: 2559900 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Cyanide, Reactive ND 0.481 0.5000 0 86.3 50 150 Sample ID: 20010217-001AMS SampType: MS TestCode: Cyanide,Rea Units: mg1L Prep Date: RunNo: 107967 Client ID: BatchQC Batch ID: R107967 TestNo: SW9014 Analysis Date: 1/912020 SegNo: 2559904 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Cyanide, Reactive 9.28 0.461 10.00 0 92.8 81.3 118 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal) J Analyte detected below quantitation limits M Manual integration used to determine area response MC Value is below Minimum Compound ND Not Detected P Second column confirmation exceeds PL Permit Limit Original R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 28 of 34 Summit Environmental Technologies, Inc. lot, Ohio Win ,Sr. Cuyahoga FaflsOhio 44223 EPivlR0!jgU J4TALTEGa "GLOGiiS,Inc TEL. (330) z53 E211 FAX.- (330) 253-4489 A,0y 1 iabMWOW Website: h—U ://1012" iek,com Client: Synagro project: Lincolnton WWTP Sample ID: 20010217-001AMS SampType: MS Client ID: 8atch4C Batch ID: R107967 Result Analyte Sample 10: 20010217-001AMSD SampType: MSD Client ID. BatchQC Batch 1D: R107967 Result Analyte 8.47 Cyanide, Reactive TestCode: Cyanide, Rea Units: mglL TestNo: SW9014 PQL SPK value SPK Refer TestCode: Cyanide,Rea Units: mglL TestNo: SW9014 PQL SPK value SPK Ref Val 0.500 10.00 0 Qualifiers'. B Anatyte detected in the associated Method Blank s Analyte detected below quantitation limits ND Not Detected R RPD outside accepted recovery limits QC SUMMARY REPORT wo#: 20010314 31-Jan-20 Batch1D: R107967 RunNo: 107967 Prep Date: SegNo: 2559904 Analysis Date: 11912020 %%RPD RPDtimit Qua! REC LMLimit HighLimit RPD Ref Val RunNo: 107967 Prep Date: SegNo: 2559905 Analysis Date: 1/912020 %RPD RPDC�mii Qual %REC LOVA-imit Highl_imit RPD Ref Val 5 94.7 81.3 11 B 9.276 2.04 g Value above quantitation range onse M Manual Integration used to determine area resp p Second column confirmation exceeds RL Reporting Detection Limit Page 29 of 34 1{ Holding times for preparation or anal MC Value is below Minimum Compound pL permit Limit S Spike Recovery outside accepted reco original Summit Environmental Technologies, hoc. QC SUMMARY REPORT SUMIRI � , Ohi Win St. ENVITION MENTAL iECHNOLOG3�5, JKC Cuyahoga Falls, hio=J-i?23 V4`O#: 20010314 ArWy C21 L*WrWlofl" TEL: (330) 253-8211 FAX.- (330) 253-4489 31-Jun-20 Website: h![ J11vuw_seltek.com Client: Synagro BatchlD: R108314 Project: Lincolnton W WTP Pre Date: RunNo: 108314 Sample ID: LCS-R1D8314 SampType: LCS TestCode: pH_Oil(9045D Units: s.u.@99.6C P Client ID: LCSW Batch ID: R108314 TestNo: A4500-H+B Analysis Date: 111712020 SegNo: 2572343 Analyte Result PQL SPK value SPK Ref Val %REC Lowtimit HighLimit RPD Ref Val %RPD RPDLimit Qual 7.0 7.0 0 100 90 110 pH TestCode: pH_Oil(9045D Units: s.u.@20.2C Prep Date: RunNo: 108314 Sample ID: 20010954-003ADUP SampType: DUP Analysis Date: 111712020 SegNo: 2572345 Client ID: BatchQC Batch ID: R108314 TestNo: A4500-H+B Analyte Result PQL SPK value SPK Ref Val %REC Lowtimit HighLimit RPD Ref Val %RPp RPDLimit Qual 0 0 4.6 0 10 PH 4.6 Sample ID: CHECK 7 Client ID: LCSW Analyte PH Sample ID: CHECK 7 Client ID: LCSW Analyte PH Date: ItunNo: �unsiw SampType: LCS TestCode: PH_OIL(9045 Units: s.u.@19.9C Prep Analysis Date: 111712020 SegNo: 2572364 Batch SD: R108314 TestNo: A4540-H+B Result PQL SPK value SPK Ref Val %REC Lowtimit HighLimit RPD Ref Val %RPD RPDLimit Qual 7.0 7.0 0 99.6 90 110 SampType: LCS TestCode: PH_O1L(9045 Units: s.u.@21.1C Prep Date: RunNo: 108314 Analysis Date: V1712020 SegNo: 2572540 Batch ID: R108314 TestNo: A4500-H+B Result PQL SPK value SPK Ref Val %REC Lowtimit HighLimit RPD Ref Val °/°RPD RPDLimit Qua] 7.0 7.0 0 100 90 110 — - Qualifiers: B Analyte detected in the associated Method Blank J Analytc detected below quantitation limits ND Not Detected R RPD outside accepted recovery limits E Value above quantitation range H Holding times for preparation or anal) M Manual Integration used to determine area response MC Value is below Minimum Compound Original S P Second column confirmation exceeds Permit Limit Spike Recovery outside accepted reco RL Reporting Detection Limit Page 30 of 34 Summit Environmental Technologies, Inc. QC SUMMARY REPORT �a S JU M t it3310 Win ,St. ENylRONldErilTdl_ TECHNOLOGIES, it+SC Cuyahoga Falls, Ohio 44223 WO#: 20010314 ArMPytr'ial LaboMfeWiGS TEL: (330) 253-8211 FAX..- (330) 253-4489 31-Jan-20 Website: htW //www.settek.com Client: Synagro BatchlD: R108314 PTOieCt: Lincolnton WWTP Sample ID: CHECK 7 Client ID: LCSW Analyte SampTypei LCS Batch ID: R108314 Res ult TestCode: PH_OlL{9045 Units: s.u.@21.IC Prep Date: TestNo: A4500-H+B Analysis Date: 111712020 PQL SPK value SPK Ref Val %REC LcwLimlt Highl-imit RFD Ref Val RunNo: 108314 SegNo: 2572S40 %RPD RPDLimit Qual Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal3 M Manual Integration used to determine area response MC Value is below Minimum Compound Original S Analyte detected below quantitation limits PL Permit Limit ND Not Detected P Second column confirmation exceeds R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted MOO Page 31 of 34 U'EF Summit Environmenial Technologies, Inc. QC SUMMARY REPORT 3310 Win St. ENVIRONklEWALnCHNOWGIES AC Cuyahoga Falls, Ohio44223 W04: 20010314 Ag0yr0Ca1 Labar$rortes TEL: (330) 253-8211 FAX.• (330) 253-4489 Websire: ham:/Ayww.settek.com 37-Jan-20 Client: Synagro Project: Lincolnton WWTP RatchlD: R108314 'ample ID: 20010312-001ADUP SampType: DUP TestCode: pH_NPW(450 Units: s.u.@20.4C Prep Date: RunNo: 108314 ;lient ID: BatchQC Batch IT): R108314 TestNo: A4500-H+B Analysis Date: 111712020 SegNo: 2572434 knalyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qua[ pH 6.8 6.9 0.6 5 H Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal} J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound Original ND Not Detected P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 32 of 34 m W W 0 -„ w 1' � Srrrrrrrrit Environmental Technologies, Inc. 3310 Win St. E14VIROtJMENTALTFCUNOIACIEs, INC Cuyahoga Falls, Ohio 44223 Sample Log -in Check List Analytical Laboratories TEL: (330) 253-8211 FAX.- (330) 233-4489 Websire: htt ://iviviv.seltek.conr Client Name SYN-NC-27028 Work Order Number: 20010314 RcptNo: 1 Logged by: Jesseca E. Westfall 118/2020 10:20:00 AM/,�, Completed By: Jesseca E. Westfall 11812020 4:04:32 PM Reviewed By: Jennifer Woolf 119/2020 11:22:05 AM Chain of Cusfod 1. Is Chain of Custody complete? Yes ❑� No Not Present ❑ ❑ 2. How was the sample delivered? UPS Lop In Yes No ❑ NA ❑ 3. Coolers are present? 4. Shipping containerlcooier in good condition? yes ❑ ❑ No ❑ No ❑ Not Present C Custody seals intact on shipping container/cooler? Yes No. Seal Date: Signed By: No ❑ NA . 5, Was an attempt made to cool the samples? Yes 6, Were all samples received at a temperature of >0° C to 6.0°C Yes No ❑ NA 7. Sample(s) in proper container($)? Yes No ❑ 8, Sufficient sample volume for indicated test(s)? Yes 0 No ❑ g, Are samples (except VOA and ONG) properly preserved? Yes No ❑ 10. Was preservative added to bottles? Yes ❑ No 0 NA ❑ 11. Is the headspace in the VOA vials less than 114 inch or 6 mm? Yes ❑ No ❑ No VOA Vials 12, Were any sample containers received broken? Yes ❑ No 13. Does paperwork match bottle labels? Yes No ❑ (Note discrepancies on chain of custody) [7 No ❑ 14. Are matrices correctly identified on Chain of Custody? Yes 15. Is it clear what analyses were requested? Yes ❑ No n 16. Were all holding times able to be met? Yes No ❑ (If no, notify customer for authorization.) Special Handling if applicable No ❑ NA El 17. Was client notified of all discrepancies with this order? Yes❑ Date: 118/2020 Person Notified: Nate/Alex By Whom: Jennifer Woolf Via: E eMail ❑ Phone ❑ Fax ❑ In Person Regarding: tests Client Instructions: Ifull TCLP including P&H & RCI 18, Additional remarks: tests not complete on COC Cooler Information Page 34 of 34 SM 2540 B 2011. 2b4D D -2011 NG0025496 All weighings are done In grams mks f NZ 7 .Ms n,'.r. h_ r' t _ems 7 �z !V lima Collected /. U � Date Collected Date / Time In ] — .Z d Date 1 Time Out Total Wet Wgt � Dish ui (_ 3 o 2-1 0 :3— Wet Sludge Wgt �r" 7 ! �) SJ Z Q {� 5 t,: (103-1050C) Dried Wgt�. Dish . �• 3t(L0 I .. L.2-6 6 r ;�—c Dry Solids Wgt 119 11 10 LLI O 4a2.S 3 L % Solids q c 1 ` / AVG % Solids E Time IrdOut (103-1050C) Dried [ 8 WgtC%. 550°C Wt `� Yi 3 `� Volatile Solids Wgt I / _ %Volatile Solids e �6 AVG ` % Volatile Solids t� 7S DAF % VS DAF = 1► `y % TS Slud e = i • % VS Sludge T `� % Total Solids = Dy Solids Wgt X 100 Wet Solids Wgt % Volatile Solids = (Volatile Solids Wgt) )( 100 Dried Solids Wgt % Reduction = (VS DAF - VS Sludge) x 100 VS DAF - (VS DAF)(VS Sludge) (fJJ SLUDGE Fecal Coliforms —See Effluent Fecal Coliform Setup for QA Data tvio Method: 9222D ShA 21 st ed Temperatures are in C Collection Water Bath Colony Setup a 8 hours after Grab Read 24 +1- 2 hours Count Date Time By Setup Removal ml per Time In By Temp Time Out By Temp Used Filter A B Calculate Colonies per 100 mL/Filter % Reportable Colonies TOTAL Colonies per SOLIDS per 100 mLlFilter g C D CID f li���ejLG,t7 0.1 po f [ CFU V c 05 0.01 0.1 ry of CFU 0.01 — 0.1 � � k L E} CFU J LLL � �i✓�:��� 0.01 0.1 �1 v 1� G' CFU 1 ✓��J� ���� .N`� �k � �L 0.1 CFU I/U 0.41 � D.1 LU � f��� CFU t��L v lop (, 0 ii L � JZ� CFU Technician zz Quarter! Year 1, cr/ z- SM 2tAo c-1sgt, 2saa o -t987 AN weighings are done in grams Time Collected 6 3 z] c� 1 ✓ F °� -- (��3G ...... p:; r-Ma_ M- .. , Date Collected ? ' Z c7 - �' `� - - Z —� `f • Z C� r� J �l �� �.� ' ] _ f f ? Date / r� Z ''• � � O 3-4 �� 4 aY3 � Date Time Out -- ~o ° -o 2 mod- a 7� G� ? Z-0 7 _ - f_ 7 Total wetwgt ��. �fSyr yjd�Dish i /D► 75 o��',� o o f Fy wetwludge gt tif"Ilt (DriedWgt) q Dishwy DrywS9�ids � � � � E r � �a� 1 � � 3� �, �a� �, a r r � �� � 3 . �- %Solids L f„ t Average % Solids 3, J tJ RPD b k ..;I_ 4 % iota{ Solids = Dry Solids Wgt X 100 Wet Solids Wgt State of North Carolina DWR Department of Environmental Quality Division of Water Resources Division of Water Resources LAND APPLICATION SITE CERTIFICATION INSTRUCTIONS FOR FORM: LASC 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit General — This certification provides detailed information of receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this certification for review without a corresponding application form (FORM: RLAP 06-16 or FORM: SDR 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Application Site Certification (FORM: LASC 06-16): ® Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not snake any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ❑ For new or renewed permits, submit the requested information for all land application sites. ® For modified permits, submit the requested information for only those sites that are new, transferred or affected by the proposed modification. B. Land Application Site Information: ® The status of the land application site with respect to this residuals land application program must be provided in table 1. The status categories and their corresponding codes are as follows: ♦ New (N) ♦ Renewed (R) ♦ Modified (M) ♦ Transferred (T) ♦ Deleted (D) ® Attach the following in accordance with each status code: Status Code Required Item N R T M H County Board ✓ Notification, doc "W-- Land Owner Agreement (If applicable) Zi EA ✓ ✓ ✓ ✓ Setback Waiver Agreement An updated vicinity/setback map in accordance with the "Map Guidance for Residuals Land Application Permits" ✓ ✓ A soils and agronomic evaluation in accordance with the "Soil Scientist Fvaluation Police" ✓ INSTRUCTIONS FOR FORM: LASC 06-16 Page I of 3 An updated accounting of the land application site's cumulative pollutant loading rates(CPLRs) -- Ly I Required Item Status Code N R T M For previously permitted sites without a soil series name indicated in the Attachment B, submit County Soil Survey Map (or equivalent) clearly indicate the location of the land application site and in accordance with the soil rnap requirements in the "Soil Scientist Evaluation Policy" Acknowledgement of field transfer from Land Owner (Fields may not be permitted to multiple Permittees over the same time period) * This item may be required for land application site with a status code "M", please contact the Division if you need assistant in determining attachment requirements. ® Crop Type should include the most likely crop types for the life of the permit (five years). ® Predominant Soils Series Name must be either the name of the soil indicated in Attachment "B" of the existing permit, or name of the soil series as provided by the licensed soil scientist. ® Predominant Soil Mapping Unit or Representative Slope: Either the Soil Mapping Unit or the representative slope of each site must be provided. The predominant soil -mapping unit must be consistent with the predominant soil series name. Please note that the soil mapping units are variable between Counties, so care should be taken in properly identifying the correct mapping unit. If a representative slope is provided, it must be determined accordingly: ® For sites previously permitted for use, but do not have an established soil mapping unit (the mapping unit provides information on both the soil series name and the slope of the soil), the Applicant may determine the representative slope by using the average slope provided in the County Soil Survey (or equivalent). A soil type with a slope range of 4 - 8% would have a representative slope of 6%. ® New Sites to be permitted must have slopes determined as part of the soils report prepared by a licensed soil scientist. ® Acceptable methods for determining location coordinates (i.e., latitude and longitude) and their corresponding codes are as follows: • Address Matching (ADD) • Digital or Raw Photo Extraction (EXT) • Aerial Photography with Ground Control (AER) a Geodetic Quality GPS Survey (GEO) • Cadastral Survey (SUR) • LORAN-C Navigation Device (LOR) • Conversion from Coordinate Plane (CP) • Navigation Quality GPS (GPS) • Conversion fi•om Township -Section -Range (TSR) • Remote Sensing (RS) • Conversion from Universal Trans Mere (UTM) • Zip Code Centroid (ZIP) • Map Interpretation by Digital or Manual Extraction (MAP) C. Waterbody and Classifications Information: (new sites only) ® Use an 8.5 by 11-inch copy of the portion of a 7.5-minute USGS Topographic Map to identify the location where the residuals program activities are planned to occur as well as the closest downslope surface waters as clearly as possible. Each map portion must be labeled with the map name and number, the identified location, and be of clear and reproducible quality. ® Surface water body classifications information may be found at: littp:Hdeg.nc.gov/about/divisions/water- resources/ lannin /classification -standards/class ifications ® Any questions concerning the waterbody and its classification, please contact the Division's regional offices. ® A list of the Division's regional offices, their county coverage, and their contact information may be downloaded at: littp://deg.ne.gov/contact/regional-offices ® General Instructions: There are 17 river basins in North Carolina. Each basin has associated waterbodies with assigned subbasins, location descriptions, stream index numbers and established classifications. 1. Identify the project area on a 7.5 minute USGS topographical map (an 8.5 x II -inch sheet showing the project area should be submitted with the permit application regardless of whether a Stream classification was completed). 2. Determine the names of all the closest down slope surface waters from the project site. For unnamed tributaries, see Table 1: Unnamed Tributaries Entering Other States or for Specific Basin Areas. Label any unnamed tributaries as UT to stream name as the waterbody name. 3. Open the link http://deq.nc.pov/about/divisions/water-resources/ lanning/classification-standards/classifications. ® Stream Classification Process: One of the options below may be used depending on the known initial project information. ® KNOWN BASIN WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED I. Select proper basin from the List all Waterbodies in Basin sorted report. Sort hydrologically as this will provide the proper location descriptions if multiple runs. INSTRUCTIONS FOR FORM: LASC 06-16 Page 2 of 3 2. Locate the name of the identified waterbody (from General Directions) on the list. 3. For multiple listings of the same waterbody name in the report, select and verify the location description. The term "source" in the description means the beginning of the waterbody segment (most upstream point). 4. Record all Basins, Stream Index Numbers and Classifications applicable to the project. ❑ KNOWN COUNTY WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED 1. Select the proper county from the List all Waterbodies in county, hydrologically report. 2. Locate the name of the identified waterbody (from General Directions) on the list. 3. For multiple listings of the same waterbody name in the report, select and verify the location description. The term "source" in the description means the beginning of the waterbody segment (most upstream point). 4. Record all Basins, Stream Index Numbers and Classifications applicable to the project, ❑ UNKNOWN BASIN WHERE CLOSEST DOWN SLOPE SURFACE WATER 1S LOCATED 1. Use the Clickable basin map to hydrologically sorted list report. 2. Click on the approximate project location to bring up the hydrologically sorted list. 3. Locate the name of the identified waterbody (from General Directions) on the list. 4. For multiple listings of the same waterbody name in the report, select and verify the location description. The term "source" in the description means the beginning of the waterbody segment (most upstream point). 5. Record all Basins, Stream Index Numbers and Classifications applicable to the project. ❑ Notes on index number and unnamed streams: Unnamed Streams 15A NCAC 02B 0301(i). ❑ Any stream which is not named in the schedule of stream classifications carries the same classification as that assigned to the stream segment to which it is tributary (at the point of entry) except: (A) unnamed streams specifically described in the schedule of classifications; (B) unnamed freshwaters tributary to tidal saltwaters will be classified "C"; or (C) after November 1, 1986, any newly created areas of tidal saltwater which are connected to Class SA waters by approved dredging projects will be classified "SC" unless case -by -case reclassification proceedings are conducted. ❑ The following river basins have different policies for unnamed streams entering other states or for specific areas of the basin: Unnamed Tributaries Entering Other States or for Specific Basin Areas Hiwassee River Basin Little Tennesse River Basin And Savannah River Drainage Area French Broad River Basin Watauga River Basin Broad River Basin New River Basin Catawba River Basin Yadkin -Pee Dee River Basin Lumber River Basin Roanoke River Basin Chowan River Basin Tar -Pamlico River Basin River Basin atreams entering Gear is or Tennessee shall be classified "C Tr." Streams entering Georgia or Tennessee shall be classified "C Tr." Such streams in the Savannah River drainage area entering South Carolina shall be classified "B Tr." Streams entering Tennessee will be classified "B." Streams entering the State of Tennessee are classified "C." Streams entering South Carolina are classified "C." Streams entering the State of Tennessee are classified "C." Streams entering South Carolina are classified "C." Streams entering Virginia are classified "C," and such streams entering South Carolina are classified "C." Streams entering South Carolina are classified "C Sw." Streams entering Virginia are classified "C." Except that all backwaters of John H. Ken - Reservoir and the North Carolina portion of streams tributary thereto not otherwise named or described shall carry the classification "B," and all backwaters of Lake Gaston and the North Carolina portion of streams tributary thereto not otherwise named or described shall carry the classification "C and B." Streams entering Virginia are classified "C." All drainage canals not noted in the schedule are classified "C Sw." except the main drainage canals to Pamlico Sound and its bays which shall be classified "SC." All drainage canals not noted in the schedule are classified "C." INSTRUCTIONS FOR FORM: LASC 06-16 Page 3 of 3 LAND APPLICATION SITE CERTIFICATION Applicant's Land application I. LAND Status Code, name: Synagro sites currently APPLICATION SitelField ID Western Piedmont certified: 1,191.2 net acres SITE INFORMATION Landowner(s) and Total to be certified: 1813.0 (See Instruction B): Lessee(s) or Operator(s) net acres. Net Acres County Crop(s) Predominant Soil Mapping Unit Series Nameb or Rep. Slope T LT-23-1 Lawrence Heafner, Marie Michael 22.I Lincoln Fescue Cecil T LT-23-2 Lawrence Heafner, Marie Michael 27.7 Lincoln Fescue Cecil T LT-35-1 Ottman Jarrett 35.4 Lincoln Fescue Cecil T CA-06-01 Dennis Lutz 16.8 Catawba Fescue Cecil T CA-06-02 Dennis Lutz 13.3 Catawba Fescue Lloyd T CA-06-03 Neil Properties LLC 19.6 Catawba Fescue Pacolet N Al-16-2 Kevin Daniels 18.3 Alexander Corn, Wheat, Beans Fairview N LT-53-1 Howard Goodson 34.3 Lincoln Fescue Pacolet N LT-53-2 Howard Goodson 24.6 Lincoln Fescue Pacolet N CA-53-3 Howard Goodson 13.3 Catawba Fescue Cecil- -N CL-21-1 Luke Beam 38.0 Cleveland Fescue Pacolet N LT-50-1 Gary Miller 27.5 Lincoln Fescue Cecil N LT-50-2 Gary Miller 8.8 Lincoln Fescue Cecil N CL-52-1 Edward parker 32.00 Cleveland Fescue Pacolet N CL-52-2 Edward Parker 30.6 Cleveland Fescue Pacolet N CL-52-3 Edward Parker 42.3 Cleveland Fescue Pacolet N CL-52-4 Ron Parker 22.6 Cleveland Fescue Cecil N IR-37-1 Norris Fox Andy Fox 46.2 Iredell Corn, wheat and beans Clifford N IR-37-2 Josh Sloan Andy Fox 18.2 Iredell Fescue Fairview N 1R-37-3 Josh Sloan Andy Fox 26.3 Iredell Fescue Fairview N IR-374 Aaron Fox Andy Fox 19.8 Iredell Fescue Clifford N IR-38-1 Daniel Lackey 26.5 Iredell Corn and Beans Tomlin FORM: LASC 06-16 Page I LAND APPLICATION SITE CERTIFICATION IR-39-1 Ronald Clodfelter 28.0 Iredell Fes11 cue Cecil M ST-03 Robert Ridenhour 29.6 Stanely Fescue Status Code for land application sites are: ♦ N (New) 4 R (Renewed) ♦ M (Modified) ♦ T (Transferred) ♦ D (Deleted) n Soil Series Name (i.e. Appling, Cecil, etc.) `Mapping Unit must be consistent with those used in the County Soil Survey (i.e. for a 2-8% slope Cecil in Anson County the mapping unit is CeB2) II. WATERBODY AND CLASSIFICATIONS INFORMATION (See Instruction Q: Site/Field ID Latitude Longitude Location Location Method Code g Datum Location Accuracy uracy Waterbody Subbasin and Current and Proposed Stream Index No. Class Al-16-2 35.975-81.1848 NAD83 MAP Nearest Second Muddy Fork 11-69-4 C C LT-53-1 35.536-81.1557 NAD83 MAP Nearest Second Lippard Creek I 1-1 I9-1-3 C C LT-53-2 35.551-81.154 NAD83 MAP Nearest Second Lippard Creek 11-119-1-3 C C CA-53-3 35.56-81.1151 NAD83 MAP Nearest Second Ballard Creek 11-119-2-2-1-2 C C CL-21-1 35.471-81.622 NAD83 MAP Nearest Second Stoney Run Creek 9-50-16-2 WS-IV WS-IV CL-52-1 35.4$3 -81.50 NAD83 MAP Nearest Second Buffalo Creek 9-53-I WS-111 WS-111 CL-52-2 35.477-81.497 NAD83 MAP Nearest Second Buffalo Creek 9-53-I WS-11 I WS-I 11 CL-52-3 35.475 -81A93 NAD83 MAP Nearest Second Buffalo Creek 9-53-1 WS-111 WS-111 FORM: LASC 06-16 Page 2 LAND APPLICATION SITE CERTIFICATION CL-52-4 35.481 -8I.50 NAD83 MAP Nearest Second Buffalo Creek 9-53-1 WS-111 WS-111 IR-37-1 35.932 -80.889 NAD83 MAP Nearest Second Patterson Creek 12-108-11-3 C C IR 37-2 35.952 -80.954 NAD83 MAP Nearest Second Patterson Creek 12-108-11-3 C C IR-37-3 35.952 -80.948 NAD83 MAP Nearest Second Patterson Creek 12-108-11-3 C C IR-37-4 35.908 -80.978 NAD83 MAP Nearest Second Snow Creek 12-108-9-.6 WS-N WS-IV IR-38-1 35.844 -81.048 NAD83 MAP Nearest Second Third Creek 12-108-20-4 C C IR-39-1 35.707 -80.905 NAD83 MAP Nearest Second Hicks Creek 11-$3-.5 WS-IV WS-TV LT-50-1 35.483 -81.461 NAD83 MAP Nearest Second Glenn Creek 9-53-1.3-1 WS-III WS-III LT-50-2 35.485 -81.463 NAD83 MAP Nearest Second Glenn Creek 9-53-13-1 WS-III WS-III Note: Please keep the site information (1.) and waterbody information (II.) of the same field on the same page FORM: LASC 06-16 Page 3 State of North Carolina Department of Environment and Natural Resources W Division of Water Resources 'eDivislon of Water Resources LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Lan,W6wner Agreement (FORM: LOA 06-16): Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 06-16) fonn. Please do not ake any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the plication may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the plicant. A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND fhe undersigned landowner or his representative hereby per its: Applicant's name: �t^ r n hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Lease (yes/no) Land Use or Cropping Patterns Intended Use of Crops Residuals Source (optional) Special note (no-till/over-seed/ pasture) The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and ;hall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Page 1 of 3 L STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another pennitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. T The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10, The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). I I . The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application sites) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement. 11. RESTRICTIONS: 1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the land application sites) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14- month period following a residuals land application event, 5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event. III. ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105(h) allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly-establislied compliance boundary. Please mark one of the following; ❑ A re -defined compliance boundary is needed for field(s) ID: (Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed [/ompliance boundary to the application package) A re -defined compliance boundary is not needed for this site. IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) ❑ The land application field(s) ID: _ , is currently permitted under another residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new vroizram: (Name of the new program) FORM: LOA 06-16 Page 2 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name: Address: I_ City: C.,� C6 c� State: A/c Zip: Phone: Ll ' ! I Ll E-mail address: t CaJ c s crv47so., 4%- _s c,1,P 5_ iatur,/c�. �Date: - - 0 xO NORTH CAROLINA, C &, T1, ✓4 & COUNTY I, the undersigned Notary Public do hereby certify that A " r 600A.q J,_ personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and o cial seal this the r� j%��,eX'Wf%'f, V. day of 2t) 2 Signature and seal: t✓. My commission expires: CJl'.7" L Z. 20:2& Lessee's/Operator's Certification: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: Address: City: Phone: Signature: Permittee's Certification: State: E-mail address: Date: Zip: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name: tr { Signature: Date: 2 FORM: LOA 06-16 Page 3 of 3 APPLICATION MAP Z V) a x tM y may} LEGEND APPLICATION AREA — — — — — PRIVATE ROAD — — — — STREAM — DRAIN . X X FENCE — PROPERTY LINE (� UNSUITABLE AREA U11.1Ia ONSITE HOUSE GRAPHIC SCALE OFFSITE HOUSE 660' 0 66c' OUTBUILDING WELL SOIL BORING The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. NC-LT-53 Field 1 APPLICATION MAP a z V) LEGEND 177-71 APPLICATION AREA PRIVATE ROAD STREAM DRAIN X X X FENCE PROPERTY LINE UNSUITABLE AREA WATER ONSITE HOUSE OFFSITE HOUSE OUTBUILDING WELL SOIL BORING The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 1" = 660' 660, 0 660, SOIL SURVEY t�� ass GRAPHIC SCALE 1" = 660' 660' 0 660, F0 1 The compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C—LT-53 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. Alf locations are approximate. Field 1 SOIL SURVEY GRAPHIC SCALE 1"=660' 660' 0 660' The compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-LT-53 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Field 2 TOPOGRAPHIC MAP _ t Ln j r ` —n` GRAPHIC SCALE 1" = 1,000' 0 1,000, The compliance boundary is established either 250 ft from the residuals application area or 50 feet within l �G in the property boundary, whichever is closest to the application area. The review boundary is established � A I V C-LTJ midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Fields 1-2 VICINITY MAP __ ,mot, CATA CGLV - Z f \ \ F 6. i 4 GRAPHIC SCALE 1" = 4,000' 4,000' 0 4,000' The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area, All locations are approximate. APPLICATION MAP " A 9 44 z V) LEGEND APPLICATION AREA r�� — — — — — — PRIVATE ROAD — — — — STREAM — DRAIN X X X FENCE PROPERTY LINE UNSUITABLE AREA WATER ONSITE HOUSE OFFSITE HOUSE OUTBUILDING WELL SOIL BORING The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 1 " = 666' 660` 0 660' N C-CA-53 Field 3 SOIL SURVEY GRAPHIC SCALE 1"=660' 660' 0 660, The compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-CA-53 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate, Field 3 TOPOGRAPHIC MAP GRAPHIC SCALE 1" = 800' 800, 0 800, The compliance boundary is established either 250 ft from the residuals application area or 50 feet within r. in the property boundary, whichever is closest to the application area. The review boundary is established NC -CA-.. midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Field 3 ON VICINITY MAP/ LL' :; .mod �3.`.�, �\ I ,l i�J`tl%ijjr//����• - ��� r��� '#_' /�/ � r,\ �.G' �J„ C s eil i 7 .L r � Y lF •i// - � � I �^• AEI � ` (� E �`'�'I C GRAPHIC SCALE 1" = 4,000' 4,000' 0 4,000' The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. SYNAGRO, WESTERN PIEDMONT CLASS B PERMIT WQ 0016247 SOIL SCIENTIST CERTIFICATION This is to certify that soil profile evaluations were conducted on the proposed application sites for the Western Piedmont project by Piedmont Environmental Associates, P.A. on behalf of Synagro Central, LLC. The evaluations consisted of hand auger borings and descriptions of the soils on the application sites. All hand auger borings included in this package were either performed by me or under my direct supervision. All other work performed for this permit application was conducted by Synagro Central, LLC. G. Christopher Murray, L.S.S. No. 1 284 Synagro, Western Piedmont WWTP Project, Various Fields Ij� Z z� Win ad Z� « n o u 0 ZVI W- �0001 .� r Q ƒ/c \�\$ e > w o a o 0 & % r±o&E e E & 6 ¥ ao3$2 �C) � / \ / k / � \ 0 @ E 7 ,§ E � / / 0 % C g ea\ off 2 % @ y/\a)LOCO @u±Om Q g $ \ % § \gymLD /\ o m o $ C § O � 0 ss mlops q|-1®|$ klo1212 \ \ \ ± ° smgS &namm \ �- 7 E E E E p .2 %.g f/® D 7 cn\ k§ 2 m 2= 5=_» e ` a £ouoo x p N, 2= c u n r a E OzmmnoW•'•' &�&U E / a uepunq¥ mnoW = o o @ @ R e 2 0 R Sjmoo mgom ' / 2$ E E @JF|@1F m 'IT #e \\\/ ww&w $ E E\E o > ( 0 L) r�\7 CO a) \ // & % ± o _ ( -- — _ x = m e §« =®o± «mE0 m °-22ue) ° / �41 L-7—� @ _ § J o o \ rEemE 6 & & a a a0E$,@ 0�v \ � \ � 2 \ C) 2 / � 2 � \ 2 E E \ 2 � § \ \ 4 ' EM � ^ \ § t E9§2© 2 \ z \ ƒ CC) Q g ƒ \ % § LL/\ o I o\ 4 R . O � m Ss uRmm @ ® ® m u00 nRvy 2 = = w ]dAl-anpmm & \ \ ( # ]ZS-enQn m \ \ \ \ £ S & nmRW 010101E uoo xopam _1C mIIMAI uepungV e u ®@@o A##a aeae X»*y aeae wwww �CY)\\ HOME ( $ 6 7 & ( \ ( k [ e a - � 2 5 § 05 2= / 3 g� 7 > / \ �\ ° ± 3k$ @ @ g & - / \ / '§ ca $ & \ 2 \ ± E E > n > & § J e CU o =,g m E g o EL a- o m�= \�&\\\7/ \ f _ \ k ( m*E« O ( 21 7 E / 2 E o E 2\-2 / ®�» ± c 7 % \ c C > G 0 5 a s 5$ q\ 6 (D s) � I a� z z� W� �zP_ oo 0 z� Ws ( $ \ \ 7 \ k [ 0 a) - \me 2aEew> Liz > � e �22 o _ f \ / E - g � § c = n $ c CL a S m Q'a E &a&\\\2E E / \ e � 2 ® E m).2 m &»>2 e2E ®»*77» n u � n n \$& a a 2 0 3$ f / ° ® ° ® � NCDA&CS Agr nic Division Phone: (919) 733-2655 Website: www.nt govlagronomil Report No. F SL004000 '41.ti "" 4' Client: Greg Goodson Advisor: Alex Fox y? s Heavy Metals 165 Irene Lane Synagro Raleigh, NC 27603 g 284 Boger Rd }5 f Soli Re or Mehlich-3 Extraction Mocksville, NC27028 port Sampled County: Catawba Links to Hel ful Information Client ID: 508011 Advisor 1D: 501947 Sampled: 09/02/2020 Received: 09/11/2020 Completed: 09/16/2020 Farm: Lt-53l _:S Agronomist's Comments: This report contains both routine soil test information as well as heavy metals data in a section labeled as Heavy Metals under soil test lab results. Using Mehlich 3 as a soil test extractant, background levels of these metals typically seen in NC soils when analyzed are as follows: arsenic (As)- 4.5 ppm, cadmium (Cd)- 0.1 ppm, chromium (Cr)- 0.2 ppm, lead (Pb)- 4.2 ppm, nickel (Ni)- 0.8 ppm, & selenium (Se)- 0.2 ppm (FY2005-2007). Note elevated lead (Pb) in sample 3.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 recommend ations.Tissue testinq is advised where soil pH is elevated as in sample found here. Ja athi Kamalakanthan, Agronomist, 9/16/2020 Sample ID: 1 Recommendations: Lime Nutrients (lb/acre) More Crop (tonslacre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1 - FescuelOGrass/Tim, M 0.9 120-200 140 30 0 0 0 $ 0 0 Note: 12 Note: 2- 0.0 Test Results [units - WN in glcm3; CEC and Na in meg1100 cm3; NO3-N in mg1dm3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-I Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.18 1.04 4.8 68 1.5 5.2 3 57 42 20 141 56 51 24 24 43 0.1 2 Heavy Metals (parts per million): Arsenic, 0.1 Cadmium, 0.0 Nickel, 0.4 Chromium, 0.2 Lead, 2.7 Selenium, 0.0 Sample ID: 2 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1-FescuelOGrass/Tim, M 0.0 120-200 110 90 0 0 pH$ 0 0 0 Note: 12 Note: 2- 0.0 Test Results [units - WN in g1cm3; CEC and Na in meg1100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.32 1.19 6.8 95 0.4 6.9 14 24 63 30 28 138 87 85 85 118 0.1 1 Heavy Metals (parts per million): Arsenic, 0.2 Cadmium, 0.1 Nickel, 0.5 Chromium, 0.2 Lead, 3.2 Selenium, 0.1 North Carolina Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. bAW ire%t f uisd Ciunrnitwtoo Steve Troxler, Commissioner ofAci iculture NCDA&CS Agr nic Division Phone: (919) 733-2655 Website: www.n+ govlagronomil Report No. F SL004000 Greg Goodson Page 2 of 3 Sample 1D: 3 Recommendations: Lime Nutrients (lb/acre) More Crop (tonstacre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 - FescuelOGrass/Tim, M 0.0 120-200 120 0 0 20 0 0 0 0 Note: 12 2- 0.0 Test Results [units - WN in g1cm3; CEC and Na in meg1100 cm3; NO3-N in mgldm3]: Soil Class: Mineral HM% WN GEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-1 Zn-AI Cu-I Na ESP SS-1 NW-N 0.46 1.06 6.6 81 1.3 5.9 10 93 57 17 23 302 198 280 280 154 0.1 2 Heavy Metals (parts per million): Arsenic, 0.1 Cadmium, 0.1 Nickel, 0.7 Chromium, 0.2 Lead, 6.5 Selenium, 0.1 NCDA&CS Agr nic Division Phone: (919) 733-2655 Website: www.nc govlagronomil Report No, F SL004000 Greg Goodson Page 3 of 3 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Lime If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either ton/acre or Ib11000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting, For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib11000 sq ft) at o time, even if the report recommends more. You can apply the rest in similar increments every six months until the full ra is applied. If MG is recommended and lime is needed, use dolomitric lime. Fertilizer. Recommendations for fleld crops or other large areas are listed separately for each nutrient to be added (in units of lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies for the crop being grown, not on soil test results. K-1 and P-1 values are based on test results and should be > 50. If they are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS -I levels appear only on reports for greenhouse soil or problem samples. Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients In general, homeowners do not need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit ncagr.gov/agronomi/pubs.htm. Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib11000 sq ft. If you cannot find the exact fertilizer grade recommended on the report, visit www.ncaar.pov/a.gronomi/obpart4.htrr sfind information that may help you choose a comparable alternate. For more information, read A Homeowners Guide to Fertilize, Test Results The first seven values [soil class, HM%, WN, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The remaining 16 [P-1, K-1, Ca%, Mg%, Mn-1, Mn-Ali, Mn-Al2, Zn-I, Zn-AI, Cu-I, S-1, SS -I, Na, ESP, SS -I, NO3-N (not routine[ available)] indicate levels of plant nutrients or other fertility measurement. Visit www.ncaor.aov/agronomi/uvrst.htm Report Abbreviations Ac exchangeable acidity B boron BS% % CEC occupied by basic cations Ca% % CEC occupied by calcium CEC cation exchange capacity Cu-I copper index ESP exchangeable sodium percent HM% percent humic matter K-I potassium index K20 potash Mg% % CEC occupied by magnesium MIN mineral soil class Mn manganese Mn-All Mn-availability index for crop 1 Mn-Al2 Mn-availability index for crop 2 Mn-1 manganese index M-O mineral -organic soil class N nitrogen Na sodium NO3-N nitrate nitrogen ORG organic soil class pH current soil pH P-1 phosphorus index P205 phosphate 5-1 sulfur index SS-1 soluble salt index WN weight per volume Zn-AI zinc availability index Zn-I zinc index (2) Waypoint,. ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Sample Summary Table Report Number: 20-248-0008 Client Project Description: Greg Goodser LT-53/CA-53 Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 73581 1 Solids 09/04/2020 SW-14718 WP MTN 73582 2 Solids 09/04/2020 SW-7471B WP MTN 73583 3 Solids 09/04/2020 SW-7471B WP MTN WP MTN - Memphis, TN: Waypoint Analytical - TN, Memphis, TN Page 2 of 7 (2) WayPAoint, NALYTICAL 46622 Synagro Central LLC/ Technical Project Mary Brewer 284 Boger Road Information Mocksville , NC 27028 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www,waypointanalytical.com Greg GoodserLT-53/CA-53 Report Number : 20-248-0008 RFPOR T OF A IVA L YSIS Lab No : 73581 Sample ID : 1 Report Date; 09/11/2020 Receive�dy; 09/04/2020 ko CVY Pauric Mc Groary Ph.D., CPA Agronomist Matrix: Solids Sampled: Test Results Units MOIL DF Date 1 Time By Analytical Analyzed Method Mercury 0.0365 mg/Kg 0.0157 1 09/10/2010:39 DDB SW-7471B Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit L Limit Exceeded Page 3 of ? (2) WayPAoint, NALYTICAL 46622 Synagro Central LLC/ Technical Project Mary Brewer 284 Boger Road information Mocksville , NC 27028 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.corn Greg Goodser LT-53/CA-53 Report Number : 20-248-0008 REPORTOPANALYSIS Lab No : 73582 Sample ID : 2 Report Date : 09/11/2020 Received : 09/r04/2020 � od M l7 O W Pauric Mc Groary Ph.D., CPA Agronomist Matrix: Solids Sampled: Test Results Units MQL DF Date 1 Time By Analytical Analyzed Method Mercury 0.0584 rng/Kg 0.0155 1 09/10/2010:43 DD8 SW-7471B Qualifiers/ DF Dilution Factor L Limit Exceeded Definitions MQL Method Quantitation Limit Page 4 of 7 Waypoint 7621 (2) Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com 46622 Synagro Central LLC/ Technical Project Greg Goodser LT-53/CA-53 Mary Brewer Report Date : 09/11/2020 284 Boger Road Information : Received : 09/04/2020 Mocksville , NC 27028 1 1� Report Number : 20-248-0008 REPORTOFANACYSIS Pauric Mc Groary Ph.D., CPA Agronomist Lab No : 73583 Matrix: Solids Sample ID: 3 Sampled: Test Results Units MQL DF Date 1 Time By Analytical Analyzed Method Mercury 0.0630 mg/Kg 0.0153 1 09/10/2010:44 DDB SW-7471B Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit L Limit Exceeded Page 5 of 7 Waypoint,.Q) ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Shipment Receipt Form Customer Number: 46622 Customer Name: Synagro Central LLC/ Technical Report Number: 20-248-0008 Shipping Method C) Fed Ex 0 US Postal 0 Lab UPS 0 Client 0 Courier C) Other Thermometer ID: Shipping container/cooler uncompromised? 0 Yes 0 No Number of coolers/boxes received I ' Custody seals intact on shipping container/cooler? 0 Yes 0 No Not Present Custody seals intact on sample bottles? 0 Yes No Not Present Chain of Custody (COC) present? 0 Yes No COC agrees with sample label(s)? Yes No COC properly completed 0 Yes 0 No Samples in proper containers? 0 Yes 0 No Sample containers intact? 0 Yes 0 No Sufficient sample volume for indicated test(s)? 0 Yes 0 No All samples received within holding time? 0 Yes J No Cooler temperature in compliance? 0 Yes No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. 0 Yes No Water - Sample containers properly preserved 0 Yes 0 No NIA Water - VOA vials free of headspace 0 Yes 0 No NIA Trip Blanks received with VOAs 0 Yes 0 No NIA Soil VOA method 5035 — compliance criteria met 0 Yes 0 No 0 NIA High concentration container (48 hr) High concentration pro -weighed (methanol -14 d) Low concentration EnCore samplers (48 hr) Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? Comments: F_ Yes No Signature: Brandi Watson Date & Time' 09/04/2020 09:30:02 Page 6 of 7 Waylpoint-4 ANALYTICAL liiiiiiiiiiiiiiiiiiiiillillimillI �?a8-S020 Svnaaro Cenlral LLCM Technical 09:28-36 Grea Goodser LT-51CA-53 L FORM 3237 _ . <6 I.Com Account # • Grower/Project Informatiull Customer Information yr Submitted By Charge To r Farm ID 3 Field ID 1=x . Date: / Phone # E-mail address _ C &^ Crop Info For Recommendations Sample ID Lab Number (Lab Use Only) SIM S2M - Specify Additional Tests S3M Soluhle Salts Texture NO3-N Additional Tests Intended Crop Yield Goal Alternative Crap Yield Goa! Previous Crop B Cu Fe Mn Na S Zn u00 2 �3 0� Mehlich III Test Packages SIM - Organic matter, Phosphorus, Potassium, Calcium, Magnesium, pH, Buffer pH Cation Exchange Capacity, and % Base Saturation. S2M - Test SIM plus any two of the following- Sodium, Sulfur, Boron, Zinc, Manganese, Iron, Copper_ Each additional test (above two) cost $2,00. S3M -Test S1M plus Sodium, Sulfur, Boron, Zinc, Manganese, Copper, and Iron. Special Instructions or Additional Tests I7) State of North Carolina DWR Department of Environment and Natural Resources Division of Water Resources `Division of Water Resources LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one ori�!inaI and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. La ,9*Owner Agreement (FORM: LOA 06-16): Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the plication may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the pplicant. [0 A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits: Applicant's name: WR a�— hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Lease (yes/no) Land Use or Cropping Patterns Intended Use of Crops residuals Source (optional) Special note (no-tilllover-seedl pasture) The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Page 1 of 3 I. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Pennittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of and 12 months after termination of, this Agreement. II. RESTRICTIONS: 1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event, land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14- month period following a residuals land application event. 5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil, 7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event. 11I.ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105(h) allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following; ❑ A re -defined compliance boundary is needed for field(s) ID: (Please include the rationale for the requested re -location of the compliance boundary and ompliance boundary to the application package) A re -defined compliance boundary is not needed for this site. attach a map showing the newly proposed IV.AC OWLEDGEMENT OF FIELD TRANSFER: (if needed) rThe land application field(s) ID: t. — h.T " 23 is currently permitted under another residuals land application program; Permit Number WQ: 000 he land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be re oved fro thpreviously permitted residuals land application program and transferred into the new program; S ro L�o6 q P� P. � 4 d (Name of the new program) FORM: LOA 06-16 Page 2 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name: Address: City: /-• � co LCt l,,1 r c o cc, -4- State: )VC C Zip: Phone: 70 -7 i V — S 217 E-mail address: �2► Cater neat hrr Ird ,(1✓. c �y Signature: Date: NORTH CAROLINA, L'woh l COUNTY r I, the undersigned Notary Public do hereby certify that jr�(i�ll mw kl�ale r personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this the ZJ ft day of Signature and seal: My commission expires: Lessee's/Operator's Certification: za NOTARY PUBLIC W COMMON EXPIRES APRIL 29, 2023 I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: Address: City: Phone: Signature: Permittee's Certification: State. E-mail address: Date: Zip: I certify that I have read this Agreement and do hereby agree toabideby the stipulations and restrictions as specified herein. Signing official name: � t, �- 1 In Signature: Date: FORM: LOA 06-16 Page 3 of 3 State of North Carolina DWR Department of Environment and Natural Resources Division of Water Resources `blvEsion of Water Resources LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. La�Owner Agreement (FORM: LOA 06-16): Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. repare a separate agreement for each set of land application sites that are owned or operated by an entity other than the plicant. p. [0 A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned laudowyner or his representative hereby permits: Applicant's name: hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Lease (yes/no) Land Use or Cropping Patterns Intended Use of Crops Residuals Source (optional) Special note (no-till/over-seedl pasture) 1 23 /� / j i /./%� / ( The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Page 1 of 3 1. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section ll) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 5. The Permittee most request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods, 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement. 11. RESTRICTIONS: 1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event, Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14- month period following a residuals land application event. 5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event, III. ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105(hl allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary, Please mark one of the following; ❑ A re -defined compliance boundary is needed for field(s) ID: (Please include the rationale for the requested re -location of the compliance 7, mpliance boundary to the application package) A re -defined compliance boundary is not needed for this site. boundary and attach a map showing the newly proposed IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) B/The land application field(s) Idv& 1.. -' — Z,_-% , is currently permitted under another residuals land application program; Permit Number WQ: tniqpS The land owner hereby acknowledge that by signing this agreement, he/she is reduestin that the field(s) be removed fro the previously permitted residuals land a /'cation program and transferred into the new program;�. re Y-1-0�-rIN �i.& &.n )- 1'/a O 10 j (.1-44 (Name of the new program) FORM: LOA 06-16 Page 2 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application sites) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name: f�c�f►,er ��� Address: o)`,a q &,- City: L!(Le-,k iyn State: l') . C Zip: a E D Ct Phone: J-/,j - 7r77- 7qqq E-mail address: 1"► ofe6 317 fnn�Jf. Lp� Signature: ma,.tClmu �l Date: t NORTH CAROLINA, J+ i r\ C. v In COUNTY / 1, the undersigned Notary Public do hereby certify that � " �prr e P,,di' - ���`� `�� / personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this the day of 0,1.VU f,20 Signature and seal: My commission expires: Lessee's/Operator's Certification: ARAM BRIGMAN GASTON COUNTY. NC MY COMMISSION EXPIRES APRIL 29, 2023 I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: Address: City: Phone: Signature: Permittee's Certification: State: E-mail address: Date: Zip: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name:""o , `m Signature: — � Date: I I � FORM: LOA 06-16 Page 3 of 3 APPLICATION MAP I rrzrkIn APPLICATION AREA - — — — — - PRIVATE ROAD - ---- - - — STREAM -- - - DRAIN FENCE El PROPERTY LINE 0 UNSUITABLE AREA WATER ONSITE HOUSE OFFSITE HOUSE OUTBUILDING WELL The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 1 " 660' 660' 0 660' NC-LT-23 Fields 1_2 0 z Ln SOIL SURVEY GRAPHIC SCALE 1" = 660' ssa' a sea' The compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-LT-2 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Fields 1-2 i.Flt� �ELEi OWN,- irl�i�iri LIIiE'��Il•1 ' � �fllll'1 � ��IfFll'ti a GRAPHIC SCALE V = 660' 660' 0 660, i .I..A The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. N C-LT-23 Fields 1-2 rjl VICINITY MAP I I,It�trl, f:;iiilcit�r lilr�+Tlf=rlit�r� School Fi651 i �1187� 1 884 t 2�r�1 i �T) Sl �4!r�tll �'Y 'N f'{�ttibiic Cljtlrl'11 .1 GRAPHIC SCALE 9" = 2,000' 2,000' 0 2,000' Lincoln (:f ifii I The compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-LT-2 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All q locations are approximate. Fields 1 a2 .._. State of North Carolina h Department of Environment and Natural Resources Division of Water Resources Division of Water Resources LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the_Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit General -- This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAG 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 06-16): Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the plication may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. Fc i Prrepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the .11pplicant. AA copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND ie undersigned landowner or his representative hereby permits:: I Applicant's name. I ci���a 6✓CS�rr'n lle t" hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Lease (yes/no) Land Use or Cropping Patterns Intended Use of Crops Residuals Source (optional) } Special note (no-till/over-seed/ pasture} 1 The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and ,all be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Page 1 of 3 I. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g,, fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement. RESTRICTIONS; 1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application 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). 2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14- month period following a residuals land application event. 5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event. III. ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105(h) allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following; ❑ A re -defined compliance boundary is needed for field(s) ID: (Please include the rationale for the requested re -location of the compliance mpliance boundary to the application package) A re -defined compliance boundary is not needed for this site. IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) boundary and attach a map showing the newly proposed ❑ The land application field(s) ID: , is currently permitted under another residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program; (Name of the new program) FORM: LOA 06-16 Page 2 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the .Permittee to Iand apply residuals to the land application site(s) as specified herein. Landowner name: Address: y 2! 2— G� City:. —State:. ^ Zip.�.� t Phone: ?l - Oaf E-mail address: krZ.C�:) rd Signature: `� Date: 9 _/G — Z 11 NORTH CAROLINA, � �C tin ��� COUNTY 1, the undersigned Notary Public do hereby certify that personally appeared before me this day and acknowledged the due execution of the forgoing instrumen�PK,�%� w FOB, WITNESS my hand and official seal this the Yh ..-i , day of 120 ' Z) Signature and seal: L✓. < My commission expires: rA 0% Mlt Lessee's/Operator's Certification: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: Address: City: Phone: Signature: Permittee's Certification: State: E-mail address: Date: Zip: I certify that I have react this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name: /��,,J o ln Signature: ` I"'' Date: $ FORM: LOA 06-16 Page 3 of APPLICATION MAP � � Y�� icy yyyy✓�% t.,y +�'".'� . i r ram: , . f r; Ip r. 5' LEGEND APPLICATION AREA UNSUITABLE AREA PRIVATE ROAD WATER - — — — — - — - - — STREAM ONSITE HOUSE GRAPHIC SCALE - DRAIN . � �, - 660� OFFSITE HOUSE )f )E X FENCE 660' 0 660' OUTBUILDING PROPERTY LINE 0 WELL G) SOIL BORING The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. SOIL SURVEY -4j vt' GRAPHIC SCALE 1" = 660' 660, 0 660, The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. TOPOGRAPHIC MAP lot 1200 lam -�• -1 ,/ ,, M 1 •,� j GRAPHIC SCALE ill = 800' 800, 0 800, The compliance boundary is established either 250 ft from the residuals application area or 50 feet within NC-AL-1 6 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Fields 1-2 VICINITY MAP Un •� V. 2 j GRAPHIC SCALE 1" = 4,000' 4,000' D 4,000' The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compiiance boundary and the perimeter of the residuals application area. All locations are approximate. NC-AL-16 Fields 1-2 NCDABCS Agr nic Division Phone: (919) 733-2655 Website: www.nc ]ovlagronomil Report No. F' 3L004006 Client: Kevin Daniels Advisor: Alex Fox Heavy Metals 1128 Braswell Rd, Syragro Goldsboro, NC 27530 284 Boger Rd Soil Re oft Mehlich-3 Extraction Mocksville, NC 27028 Sampled County : Alexander Links to Helpful Information Client ID: 383574 Advisor ID: 501947 Sampled: 09/02/2020 Received: 09/11/2020 Completed: 09/16/2020 Farm: AL-16 Agronomist's Comments: This report contains both routine soil test information as well as heavy metals data in a section labeled as Heavy Metals under soil test lab results. Using Mehlich 3 as a soil test extractant, background levels of these metals typically seen in NC soils when analyzed are as follows: arsenic (As)- 4.5 ppm, cadmium (Cd)- 0.1 ppm, chromium (Cr)- 0.2 ppm, lead (Pb)- 4.2 ppm, nickel (Ni)- 0.8 ppm, & selenium (Se)- 0.2 ppm (FY2005-2007).Although the above metals here are not believed to pose a concern for plant growth, continue to monitor these and note where elevated above background levels. Note any lime and fertilizer recommendations. Jagathi Kamalakanthan, Agronomist, 9/16/2020 Sample 1D: 2 Recommendations: Lime Nutrients (lb/acre) More Crop (tonslacre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Corn, grain 0.7 120 - 160 30 30 0 0 0 0 0 0 Note: 3 2 - 0.0 Test Results [units - WN in g1cm3; CEC and Na in meg1100 cm3; NO3-N in mgldm3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-I Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.18 1.26 3.9 63 1.4 5.4 50 59 37 19 63 40 41 103 103 186 0.2 5 Heavy Metals (parts per million): Arsenic, 0.1 Cadmium, 0.0 Nickel, 0.7 Chromium, 0.4 Lead, 3.7 Selenium, 0.0 North Carolina Tc+uiu Tw-%1, hmd Cmnr., rk mun Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler. Commissioner of Agriculture NCDA&CS Agr nic Division Phone: (919) 733-2655 Website: www.nc govlagronomi/ Report No. F 3L004006 Kevin Daniels Page 2 of 2 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Lime If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either ton/acre or Ib11000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib/1000 sq ft) at time, even if the report recommends more. You can apply the rest in similar increments every six months until the full r is applied. If MG is recommended and lime is needed, use dolomitric lime. Fertilizer Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of Iblacre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies for the crop being grown, not on soil test results. K-I and P-1 values are based on test results and should be n 50. If they are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS -I levels appear only on reports for greenhouse soil or problem samples. Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients_ In general, homeowners do not need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit ncagr.gov/agronomi/pubs.htm. Report Abbreviations Ac exchangeable acidity B boron BS% % CEC occupied by basic cations Ca% % CEC occupied by calcium CEC cation exchange capacity Cu-I copper index ESP exchangeable sodium percent HM% percent humic matter K-I potassium index K20 potash Mg% % CEC occupied by magnesium MIN mineral soil class Mn manganese Mn-All Mn-availability index for crop 1 Mn-Al2 Mn-availability index for crop 2 Mn-I manganese index M-O N Na N 03-N ORG Recommendations for small areas, such as home lawns/gardens, are listed in units of ib/1000 sq ft. If you cannot find pH the exact fertilizer grade recommended on the report, visit www.nca, rc .gov/agronomi/o-bparr4.html ind information that P-1 may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizer. P205 S-1 Test Results SS-1 WN The first seven values [soil class, HM%, WN, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The Zn-AI remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-Al2, Zn-I, Zn-Al, Cu-1, S-I, SS -I, Na, ESP, SS -I, NO3-N (not routine) Zn-I available)] indicate levels of plant nutrients or other fertility measurement. Visit www.ncapr.aovlaaronomi/uyrst.htm mineral -organic soil class nitrogen sodium nitrate nitrogen organic soil class current soil pH phosphorus index phosphate sulfur index soluble salt index weight per volume zinc availability index zinc index (2) Waypoint. ANALYTICAL 9/11 /2020 Synagro Central LLC/ Technical Mary Brewer 284 Boger Road Mocksville, NC, 27028 Ref: Analytical Testing Report Number: 20-248-0011 Project Description: Kevin Daniels Al-16 7621 Whiteptne Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Dear Mary Brewer: Waypoint Analytical Virginia, Inc. received sample(s) on 9/4/2020 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table if applicable. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2012) and NI~LAC unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, a"/ Pauric McGroary Agronomist Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Page 1 of 5 (2) Waypoint, 7621 Whitepine Road, Richmond, VA 23237 Ma In $04-743-9401 ° Fax 804-271-6446 ANALYTICAL www.waypolntanalytical.com Sample Summary Table Report Number: 20-248-0011 Client Project Description: Kevin Daniels Al-16 Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 73587 2 Solids 09/04/2020 SW-7471B WP MTN WP MTN - Memphis, TN: Waypoint Analytical - TN, Memphis, TN Page 2 of 5 0 Waypoint 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com 46622 Alan Fox Synagro Central LLC/ Technical Project Kevin Daniels Al-16 Mary Brewer Report Date : 09/11/2020 284 Boger Road Information : Received : 09/04/2020 Mocksville , NC 27028 rr AWOL M� l7Q�W� Submitted By : Alan Fox 0 Pauric Mc Groary Ph.D., CPA Report Number: 20-248-0011 REPORTOFANALYSIS Agronomist Lab No: 73587 Matrix: Solids Sample ID: 2 Sampled: Test Results Units MQL DF Date / Time By Analytical Analyzed Method Mercury 0.0291 mg/Kg 0.0145 1 09/10/2010:49 DDB SW-7471B Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit L Limit Exceeded Page 3 of 5 Waypoint.-C) ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 1 Fax 804-271-6446 www.waypointanalytical.com Shipment Receipt Form Customer Number: 46622 Customer Name: Synagro Central LLC/ Technical Report Number: 20-248-0011 Shipping Method 0 Fed Ex I* US Postal (D Lab 0 UPS 0 Client 0 Courier 0 Other: Thermometer ID: Shipping container/cooler uncompromised? 0 Yes J No Number of coolers/boxes received 1 ' Custody seals intact on shipping container/cooler? 0 Yes No Not Present Custody seals intact on sample bottles? 0 Yes (D No 0 Not Present Chain of Custody (COC) present? Yes 0 No COC agrees with sample Iabel(s)? 0 Yes (D No COC properly completed 0 Yes (:) No Samples in proper containers? ID Yes C) No Sample containers intact? 0 Yes O No Sufficient sample volume for indicated test(s)? 0 Yes (J No All samples received within holding time? 0 Yes (D No Cooler temperature in compliance? 0 Yes No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. 0 Yes No Water - Sample containers properly preserved 0 Yes No NIA Water - VOA vials free of headspace 0 Yes No NIA Trip Blanks received with VOAs 0 Yes No NIA Soil VOA method 5035 — compliance criteria met 0 Yes O No N/A High concentration container (48 hr) Low concentration EnCore samplers (48 hr) High concentration pre -weighed (methanol -14 d) Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? Comments: Yes 0 No Signature: Brandi Watson Date & Time: 9/04/2020 09:35:17 Page 4 of 5 Waypo'19 nt ANALYTICAL ORM 20-248-0011 I� h�lll�I II �� I� I II lu��AWNIII� II�I09-042020 Svnaaro Contra)LLG Tgchn"I 09 34:30 Kewn Danw4sAl-I6 Account # Grower/Project Information ner �Cr 101 D Submitted By Information Charge To -E — 0 Farm ID 4 _ I Field ID C red tt C ar xp. Date: I Phone IF E-mail address Crop Info For Recommendations Sample ID Lab Number (Lab Use Only) SIM S2M - Specify Additional Tests S3M Soluble Salts Texture NO3-N Additional Tests Intended Crop Geld Goal Alternative Crop Yield Goal Previous Crop B Cu Fe Mn S Zn ff `I U -Na Mehlich III Test Packages Special Instructions or Additional Tests S9 M - Organic matter, Phosphorus, Potassium, Calcium, Magnesium, pH, Buffer pH Cation Exchange Capacity, and % Base Saturation. S21VI - Test S1 M plus any two of the following: Sodium, Sulfur, Boron, Zinc, Manganese, iron, Copper- Each additional test (above two) cost $2.00. S3M - Test S9 M plus Sodium. Sulfur, Boron, Zinc, Manganese, Copper, and Iron. j, z z� WWI* ZI- �u Z0VI W-C @ e \oR & _ C,,j m % �2 m±3aLL kom\.) \ \ \ / � / k / § 2 E � \ 3 � k \ R R G _ Cl) / \\ 2 ?\� � \ \\ / / ƒ LL O I oe 4 § O m ON356 Rl-l-I'm :M M sNm oo 21=1Lz-12 \I\ e G ( f $ [ ( ( m 3 - 2 D \\E \/># -\ � # 9 9 7 0 -Y E E E E p S\ .§ g ` ®e m > 6 a m 2= a= D» m $ c= a o m E 6 » \ \ \ E E \ f \ / \ m 4 E t 0 » § e$Ef .,. / nme a44g z e 0� / \ Lo \ \ o E a & & » E E \ mo o > m©© m \ co\9\/ 0 » (D 2>»72/ r# 5 m e m e n m r \ � < m/ O �e p e- 5 2 0 2\ 5) 3 State of North Carolina f) Department of Environment and Natural Resources WRDivision of Water Resources LAND OWNER AGREEMENT Dlvlslon of Water Resources FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Nan-Discl�ar e Permittin U�ait General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 06-16): Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. if necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. 21"Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the pplicant. A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND ie undersigned landowner or his representative hereby Applicant's name: hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Lease (yes/no) Land Use or Cropping Patterns intended Use of Crops Residuals Source (optional) Special note no-peci l no eedl pasture) c:j 1 n A The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and 'tall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Pagel of 3 1. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636, 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittce will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement, A. RESTRICTIONS: 1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14- month period following a residuals land application event. S. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event. 111.ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105 b allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following; ❑ A re -defined compliance boundary is needed for field(s) ID: (Please include the rationale for the requested re -location of the compliance boundary and attach a niap showing the newly proposed co}rpliance boundary to the application package) fA re -defined compliance boundary is not needed for this site. IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) ❑ The land application field(s) ID: is currently permitted under another residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program; (Name of the new program) FORM: LOA 06-16 Page 2 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby gran-tpermission to the Permittee to land apply residuals to the land application site(s) as specified herein. IF Landowner name: Address: City: State: L Zip:.___1L�-- - Phone: E-mail address:—1 W�C�-� sle)- Signature: (� Date: zoo NORTH CAROLINA, C /An COUNTY I, the undersigned Notary Public do hereby certify that L &4.1 personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this the day of Ln6 4e Signature and seal: 120 ID 0 nn AA,�, My commission expires: ZZ a0 Lessee's/Operator's Certification: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: Address: City: Phone: Signature: Permittee's Certification: State: E-mail address: Date: Zip: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name: i obf ri � . 712_,O �h Signature: _941 Date: l Y17-1 — FORM: LOA 06-16 Page 3 of 3 APPLICATION MAP LEGEND APPLICATION AREA PRIVATE ROAD STREAM DRAIN X X-X FENCE PROPERTY LINE CD 0 UNSUITABLE AREA WATER ONSITE HOUSE OFFSITE HOUSE OUTBUILDING WELL SOIL BORING The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 1"=660' 666' 6 660, NC-CL-21 Field 1 Ca02 HOES >. { CziD ChA nan2 PaC7 � 1 PaC2 t` f C862 . l � E f tIP'b 0 TOPOGRAPHIC MAP GRAPHIC SCALE 1"=800' 800, 0 800, The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. NC-CL-21 Field 1 GRAPHIC SCALE 1" = 4,000` 4.000' 0 4,000, The compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-CL-21 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Field 1 I .j, Zz. Z� � LLIQ Z Z1 �- u 0 K wW1« ®OL f ®-_� 00 ( L n � G � T) e ID \ \@a § [ - /�% ®\ �©\L--\ NCDA&CS Agro..jmic Division Phone: (919) 733-2655 Website: www.nc4 ,..govlagronomil Report No. F . -SL004005 Client: Luke Beam Advisor: Alex Fox Heavy Metals Beam Family Farms Synagro LP >> 5200 Seven Pines Rd 284 Boger Rd Soil Re oft Mehlich-3 Extraction Lawndale, NC 2$090 Mocksville, NC 2702$ p wXLinks to Helpful Information SampledCounty: Cleveland Client IDAdvisor ID: 501947 Sampled: 08/28/2020 Received: 09/11/2020 Completed: 09/16/2020 Farm: CL-211CL-08 Agronomist's Comments: This report contains both routine soil test information as well as heavy metals data in a section labeled as Heavy Metals under soil test lab results. Using Mehlich 3 as a soil test extractant, background levels of these metals typically seen in NC soils when analyzed are as follows: arsenic (As)- 4.5 ppm, cadmium (Cd)- 0.1 ppm, chromium (Cr)- 0.2 ppm, lead (Pb)- 4.2 ppm, nickel (Ni)- 0.8 ppm, & selenium (Se)- 0.2 ppm (FY2005-2007). Although the above metals here are not believed to pose a concern for plant growth, continue to monitor these and note where elevated above background levels. Note any lime and fertilizer recommendations. Tissue testing is advised where soil pH is elevated as in sam le found here. Ja athi Kamalakanthan, Agronomist, 9/16/2020 Sample ID: 1 Recommendations: Lime Nutrients (lb/acre) More Crop (tonslacre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1 - Fescue/OGrass/Tim, M 0.0 120-200 130 80 0 0 pH$ $ 0 0 Note: 12 Note: 2 - 0.0 Test Results [units - W1V in g1cm3; CEC and Na in meg1100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-1 Zn-AI Cu-I Na ESP SS-1 NO3-N 0,04 1.10 3.8 96 0.2 6.7 7 31 65 26 125 61 43 24 24 70 0.1 3 Heavy Metals (parts per million): Arsenic, 0.1 Cadmium, 0.0 Nickel, 0.5 Chromium, 0.4 Lead, 2.6 Selenium, 0.0 North Carolina r_ 3otuocu TruNt Fusd Ctmmwsion Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commisslon. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler. Commissioner ofAariculture NCDA&CS Agrok.umic Division Phone: (919) 733-2655 Website: www.nc....govlagronomil Report No. F . •SL004005 Luke Beam Page 2 of 2 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Lime If testing finds that soil pH is too low for the crop(s) indicated, a time recommendation will be given in units of either ton/acre or Ib11000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib11000 sq ft) at time, even if the report recommends more. You can apply the rest in similar increments every six months until the full 1 is applied. If MG is recommended and lime is needed, use dolomitric lime. Fertilizer Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of Iblacre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies for the crop being grown, not on soil test results. K-I and P-1 values are based on test results and should be > 50. If they are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS-1 levels appear only on reports for greenhouse soil or problem samples. Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients. In general, homeowners do not need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit ncagr,qov/aqronomi/pubs.htm. Report Abbreviations Ac exchangeable acidity B boron BS% % CEC occupied by basic cations Ca% % CEC occupied by calcium CEC cation exchange capacity Cu-I ESP HM% K-1 K2O Mg% MIN Mn Mn-All Mn-Al2 Mn-I M-O N Na NO3-N ORG Recommendations for small areas, such as home lawns/gardens, are listed in units of lb11000 sq ft. If you cannot find pH the exact fertilizer grade recommended on the report, visit www.ncagr.govlaaronomilobpart4.htmt sfind information that P-1 may help you choose a comparable alternate. For more information, read Test Results P2O5 S-1 SS-1 WN The first seven values [soil class, HM%, WN, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The Zn-AI remaining 16 [P-I, K-1, Ca%, Mg%, Mn-I, Mn-All, Mn-Al2, Zn-I, Zn-AI, Cu-I, S-I, SS-1, Na, ESP, SS -I, NO3-N (not routine) Zn-I available)] indicate levels of plant nutrients or other fertility measurement. Visit www.ncaar.govlagronomlluyrst.htm copper index exchangeable sodium percent percent humic matter potassium index potash % CEC occupied by magnesium mineral soil class manganese Mn-availability index for crop 1 Mn-availability index for crop 2 manganese index mineral -organic soil class nitrogen sodium nitrate nitrogen organic soil class current soil pH phosphorus index phosphate sulfur index soluble salt index weight per volume zinc availability index zinc index Waypoint. ANALYTICAL 9/10/2020 Synagro Central LLC/Technical Mary Brewer 284 Boger Road Mocksville, NC, 27028 Ref: Analytical Testing Report Number: 20-248-0006 Project Description: Luke Barn C1-21 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Dear Mary Brewer: Waypoint Analytical Virginia, Inc. received sample(s) on 9/4/2020 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table if applicable. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, aw r. � a Pauric McGroary Agronomist Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Page 1 of 5 (D 7621 Whitepine Road, Richmond, VA 23237 Waypoint. Mal 804-743-9401 ° Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com Sample Summary Table Report Number: 20-248-0006 Client Project Description: Luke Barn C1-21 Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 73576 1 Solids 09/04/2020 SW-1471B WP MTN WP MTN - Memphis, TN: Waypoint Analytical - TN, Memphis, TN Page 2 of 5 (2) • Poi nt 1 7621 Whitepine Road, Richmond, VA 23237 Way Main 804-743-9401 ° Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com 46622 Alan Fox Synagro Central LLC/ Technical Project Luke Barn C1-21 Mary Brewer Report Date : 09/10/2020 284 Boger Road Information ; Received : 09/04/2020 Mocksville , NC 27028 Submitted By : Alan Fox 44 Report Number : 20-248-0006 REPORTOPANALYSIS Pauric Mc Groary Ph.D., CPA Agronomist Lab No : 73576 Matrix: Solids Sample ID : 1 Sampled: Test Results Units MQL OF Date / Time By Analytical Analyzed Method Mercury 0.0289 mg/Kg 0.0157 1 09/09/2012:21 DDB SW-7471B Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit L Limit Exceeded Page 3 of 5 Waypoint-Q) ANALYTICAL 7621 Whitepine Road, Richmond, VA 2.1297 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical,com Shipment Receipt Form Customer Number: 46622 Customer Name: Synagro Central LLCI Technical Report Number: 20-248-0006 Shipping Method Fed Ex 4D US Postal C) Lab CJ UPS O Client O Courier C Other Thermometer ID: Shipping container/cooler uncompromised? 0 Yes 0 No Number of coolers/boxes received r 1 Custody seals intact on shipping container/cooler? Yes No Not Present Custody seals intact on sample bottles? 0 Yes O No i, Not Present Chain of Custody (COC) present? 0 Yes 0 No COC agrees with sample label(s)? 0 Yes O No COC properly completed Yes �) No Samples in proper containers? 0 Yes 0 No Sample containers intact? 0 Yes (D No Sufficient sample volume for indicated test(s)? Yes O No All samples received within holding time? Yes (D No Cooler temperature in compliance? (D Yes I. No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. Yes 0 No Water - Sample containers properly preserved Yes No NIA Water - VOA vials free of headspace () Yes O No NIA Trip Blanks received with VOAs (-) Yes () No NIA Soil VOA method 5035 - compliance criteria met O Yes C) No NIA High concentration container (48 hr) Low concentration EnCore samplers (48 hr) High concentration pre -weighed (methanol -14 d) Low cone pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? Yes No Comments: Signature: Brandi Watson _I Date & Time: 9/04/2020 09:24:57 1 Page 4 of 5 Waypaintw ANALYTICAL S'09-04-2020 I I lilt �I lull llll I20-248-0006 II ICI III III III III III I�46622 Svnaaro Central LLC! Technical 08.23 58 Luke Barn C1-21 Account # Grower/Project Information Lusiomer Information Submitted By Charge To r � Farm ID C_ _ Field 1D - _..Date`If Phnne E-mail address -Ca Crop Info For Recommendations Sample ID Lab Number (Lab Use Only) S1M S2M - Specify Additional Tests S3M SOI"b1e Salts Texture NO3-N Additional Intended Crop Yield Goal Alternative Crop Yield Goal Previous Crop B Cu Fe Mn Na S Zn �T%ests Mehlich III Test Packages Special Instructions or Additional Tests SIM - Organic matter, Phosphorus, Potassium, Calcium, Magnesium, pH, Buffer pH Cation Exchange Capacity, and % Base Saturation. S2M - Test SIM plus any two of the following: Sodium, Sulfur, Boron, Zinc, Manganese, Iron, Copper. Each additional test (above two) cost $2.00, S3M-Test SIM plus Sodium, Sulfur, Boron, Zinc, Manganese, Copper, and Iron. rn a State of North Carolina DWR Department of Environment and Natural Resources Division of Water Resources Division of Water Resources LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the A'ppIicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T A 100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 06-16): 9ndSubmit the completed and appropriately executed Residuals Source Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. if necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the ,Applicant, copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND ie undersigned landowner or his representative hereby permits: I , Applicant's name: fir .n.•n hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field M Lease (yes/no) Land Use or Cropping Patterns Intended Use of Crops Residuals Source (optional) Special note (no-till/over-seed/ pasture) L hT — 50A,0 14A 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 4all be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Page 1 of 3 I. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Pennittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement. RESTRICTIONS: 1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14- month period following a residuals land application event. 5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event. III.ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 1 5A NCAC 02T .0105fh) allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following; ❑ A re -defined compliance boundary is needed for field(s) ID: (Please include the rationale for the requested re -location of the compliance boundary cySiipliance boundary to the application package) Ljt /A re -defined compliance boundary is not needed for this site. IV. ACKNOWLEDGEMENT OF FIELD' TRANSFER: (if needed) and attach a map showing the newly proposed ❑ The land application field(s) ID: I is currently permitted under another residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program; (Name of the new program) FORM: LOA 06-16 Page 2 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the Iand application site(s) as specified herein. Landowner name: Address: _6oj-0 City: —_-\ c��� State: ti Zip: .r2 ),6 Phone: ro i b E-mail address: c`v e7 \ COrv, Signature: �' �-� Date: 4 - 22 NORTH CAROLINA, • A 1-0 COUNTY 1, the undersigned Notary Public do hereby certify that CY 0-c", personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this the day of Signature and seal: 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: Address: City: Phone: Signature: Permittee's Certification: State: Zip: E-mail address: 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: __ 1 -()pe r Signature: Date: L ib r FORM: LOA 06-16 Page 3 of 3 }� • � -� ' it K f. t ..'` wf,��• � ► ` `C�r�• �S y�,t� t �,f� 6r r,a r�F L., rs ,x [ •,k. T _ �`• ld1�;� i *}° l,.f: 'T'� ,4'#�{ a,. � � •cTa�d!°t %- �,ro +'a �r1 � aJ-} r �{ rIF ;.y � � zl � � r'•'tr; sir � � y f �i�° s� ; t� '�I-�°L �. _ �- 1 �J•f Kl:y r�` �.� �,', I.�.. � 1+< 4• ,•�1�0 i 1 y`'._ ' ,yc't'i� S ;r Tr��t ► l�F iF �'i j '&� a 'y,f ll 1 SOIL SURVEY A�ti�G'�`Xr� s �j y� l' Y•}•' V+�!" -,f' spa l � �Cb! tA... Cl)15 1.0 .� .1W V�v PVV-V \rPV V-V 4�' 4 y p�li �I �4 i,{f4�1jX �' rA, ,j r-• 4!'�,�.yry � rL. !..y( GRAPHIC SCALE V = 660' The compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-LT-50 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Fields 1 `2 920 r� TOPOGRAPHIC MAP_ ! 09� E3mo tk� �: GRAPHIC SCALE 1" = 1,000' 1,000, 0 1,000' 1 ` / The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area, The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. ►[00161r1 Fields 1-2 VICINITY MAP GRAPHIC SCALE 1" = 4,000' 4,000' 0 4,000' The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. KI locations are approximate. NC-LT-50 Fields 1-2 l� . . � 2 W� I { ouMmsuoo isioL � »2 W« ]dAi-on9g; ]»S-onpn; ]Ov�je-®n9nj! p ®nym 2 �\\ » C:) smgS®mmoV 7 2 o m G eLj-o&O k \ m \ \ ezzouoo x0poi 0 7�\ / g 2azis mnov 7 m ® - / § \ ■mo \e,uepunq¥ k Q � 0 @ \ solooemo 2 E � \ § / ¥zR '? @ � ",Or © 2 Jmoo X lev $ /\/// mwmO®f Q J.@7.2�- \ a g § § � / LL @ E qom q a[ 0 I o/ 0. § . \ Q uo @0[ � � . � ( & ¥ 7 o 2 = S e y - © )ee Oa± 7«E ° « ga> I @ [ L;7-> m ®D 3 e �/7 # e > k\ 2@ a- s c= G m g o c a o n= e E k 0 � m 0 � e R E £ 3 ± 2 2$:E 6 E / E E k m % n n g g a a 2 a E$ 2 ƒ2 7—) 4 ° N C 0 C1 0 J a ri c c 0 ._ a L V QJ Q iF 0 Q 0 zoo 0WN ZZ a no,,'-' W50 _ N �Ws r�l u N 7 (U O CJ N � � (4 p) o `oUN aUi LnLL0rU Q- O 00 O U ) o U � U C C O r U N Q E A) a- w z� a N CO — i N CO CD �,� � � � UA J LL co 00 N 31 O LL O I:u O O U 0. Waypoint,(2) ANALYTICAL 9/2 81202 0 Synagro/Columbus NC Mary Brewer 284 Boger Rd Mocksville, NC, 27028 Ref: Analytical Testing Report Number: 20-266-0004 Project Description: Gary Miller I-T-50 7621 Whitepine Road, Richmond, VA 23237 Main 804.743-9401 ° Fax 804-271-6446 www.waypointanalyticaLcom Dear Mary Brewer: Waypoint Analytical Virginia, Inc. received sample(s) on 9/22/2020 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table if applicable. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non -NEAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, r Pauric McGroary Agronomist Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Page 1 of 6 0 Waypoint. 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com Sample Summary Table Report Number: 20-266-0004 Client Project Description: Gary Miller LT-50 Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 73740 1 Solids 09/22/2020 SW-7471B WP MTN 73741 2 Solids 09/22/2020 SW-7471B WP MTN WP MTN - Memphis, TN: Waypoint Analytical - TN, Memphis, TN Page 2 of 6 Waypdlont(2) ANALYTICAL 12259 Synagro/Columbus NC Project Mary Brewer 284 Boger Rd Information Mocksville , NC 27028 Report Number : 20-266-0004 Lab No : 73740 Sample ID : 1 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 1 Fax 804-271-6446 www.waypointanalytical.com Gary Miller LT-50 REPORT OF ANAL YSIS Report Date ; 09/28/2020 Received ; 09/22/2020 �QD W Pauric Mc Groary Ph.D., CPA Agronomist Matrix: Solids Sampled: Test Results Units MQL DF Date / Time By Analytical Analyzed Method Mercury 0.0246 mg/Kg 0.0139 1 09/25/2013:04 DDB SW-7471B Qualifiers/ DF Dilution Factor L Limit Exceeded Definitions MQL Method Quantitation Limit Page 3 of 6 • 7621 (2) Whitepine Road, Richmond, VA 23237 Waypoint, Main 804-743-9401 ° Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com 12259 Synagro/Columbus NC Project Gary Miller LT-50 Mary Brewer Report Date : 09/28/2020 284 Boger Rd Information : Received : 09/22/2020 Mocksville , NC 27028 A�� c 17Q4Wy REFORTOFANALYSIS Pauric Mc Groary Ph.D., CPA Report Number: 2D-2fi6-DOD4 Agronomist Lab No: 73741 Matrix: Solids Sample ID : 2 Sampled: Test Results Units MQL DF Date I Time By Analytical Analyzed Method Mercury 0.0338 mg/Kg 0.0153 1 09/25/2013:05 DDB SW-7471B Qualifiers/ DF Dilution Factor L Limit Exceeded Definitions MQL Method Quantitation Limit Page 4 of 6 Waypoint,(D ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Shipment Receipt Form Customer Number: 12259 Customer Name: Synagro/Columbus NC Report Number: 20-266-0004 Shipping Method 0 Fed Ex ♦ US Postal 0 Lab 0 UPS C) Client 0 Courier 0 Other: Thermometer ID: Shipping container/cooler uncompromised? Yes 0 No Number of coolers/boxes received F 1 Custody seals intact on shipping container/cooler? 0 Yes 0 No Not Present Custody seals intact on sample bottles? 0 Yes 0 No Not Present Chain of Custody (COC) present? 0 Yes 0 No COC agrees with sample label(s)? 0 Yes 0 No COC properly completed 0 Yes 0 No Samples in proper containers? 0 Yes 0 No Sample containers intact? Yes 0 No Sufficient sample volume for indicated test(s)? Yes 0 No All samples received within holding time? 0 Yes 0 No Cooler temperature in compliance? 0 Yes No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. 0 Yes No Water - Sample containers properly preserved 0 Yes 0 No N/A Water - VOA vials free of headspace 0 Yes 0 No N/A _ Trip Blanks received with VOAs 0 Yes 0 No N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No 0 N/A High concentration container (48 hr)F F_ High concentration pre -weighed (methanol -14 d) Low concentration EnCore samplers (48 hr) F_ Low cone pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes 0 No Comments: Signature: Samantha Clarke Date & Time: 09/22/2020 08:57:06 Page 5 of 6 NCDA$CS Agr nic Division Phone: (919) 733-2655 Website: www.nc Jovlagronomil Report No. F` ,L000935 Heavy Metals Client: Alex Fox Advisor: Alex Fox Synagro 284 Boger Rd SYnagro Soil Report Mehlich-3 Extraction Mocksvi[le, NC 27028 284 Boger Rd Mocksvilie, NC 27028 links to Helpful Information Sampled County: Lincoln sampled! 06/24/2020 Received: 07/21/2020 completed: 07/22/2020 Farm: Client !D: 501947 Advisor ID: 501947 Lt-501 Gary Miller Agronomist's Comments: This report contains both routine soil test information as well as heavy metals data in a section labeled as Heavy Metais under soil test lab results. Using Mehlich 3 as a soil test extractant, background levels of these metals typically seen in NC soils when analyzed are as follows: arsenic As - 4.5 (Cr)- 0.2 ppm, lead (Pb)- 4.2 ppm, nickel (Ni)- 0.8 ppm, &selenium Se - 0.2 ( ) ppm, cadmium (Cd)- 0.1 ppm, chromium plant growth, continue to monitor these and note where elevated above background levels. 2Note )any lime and fertilizer though the above nrecommendations.lWhs here are not er es it pose a concern for is very high (P-1 > 100), crops will not respond to additional P applied. Tissue testing is advised where soil pH is elevated as in sample found here. Jagathi Kamalakanthan, Where soil test phosphorus (P) Agronomist, 7/22/2020 Sample 1D: 1 Recommendations: Lime Crop (tons/acre) N Lime History: 1 - Fescue/OGrass/Tim, M 0.6 120-200 2- 0.0 Test Results [units - WN in glcm3; CEC and Na in meg1100 cm3; NO3-N in mgldm3]: HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% 0.71 1.09 5.8 73 1.6 5.6 79 79 51 15 Heavy Metals (parts per million): Arsenic, 0.2 Cadmium, 0.0 Sample 1D: 2 Recommendations: Lime Crop (tonsla Nutrients (lb/acre) P205 K20 Mg S Mn Zn 0 0 0 0 Cu D D D cre ) N P205 Lime History: 1 - Fescue/OGrass/Tim, M 0.0 120-200 0 2- 0.0 Test Results [units - WN in 91cm3; CEC and Na in meg1100 cm3; NO3-N in mgldm3]: HM% WN CEC BS% Ac pH P-1 K-! Ca% Mg% 0.27 1.10 7.4 96 0.3 6.9 112 61 66 25 Heavy Metals (parts per million): Arsenic, 02 Cadmium, 0.0 IattcCO fruit Fmn d Cmnm twon More B Information D Note: 12 Soil Class: Mineral S-1 Mn-I Mn-All Mn-Al2 Zn-1 Zn-AI Cu-1 Na ESP SS-! NO3-N 146 104 79 143 143 225 0.1 Nickel, 0.5 Chromium, 0.4 Lead, 5.4 Selenium, 0.1 Nutrients (Iblacre) More K20 Mg S Mn Zn Cu B Information 30 0 0 pN$ 0 0 0 Note: 12 Note: Soil Class: Mineral S-1 Mn-! Mn-All Mn-Al2 Zn-I Zn-AI Cu-I 36 146 90 260 260 395 Nickel, 0.5 Chromium, 0.5 Lead, 3.1 Na ESP SS-1 NO3-N 0.1 2 Selenium, 0.1 Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve TrOxIer, Commissioner of Agriculture Soil Class: Mineral S-1 Mn-! Mn-All Mn-Al2 Zn-I Zn-AI Cu-I 36 146 90 260 260 395 Nickel, 0.5 Chromium, 0.5 Lead, 3.1 Na ESP SS-1 NO3-N 0.1 2 Selenium, 0.1 Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve TrOxIer, Commissioner of Agriculture NCDA&CS Agi nic Division Phone: 919 � ) 733-2655 Website: www.nc Jovlagronomil Alex Fox Report No. F' 3L 090935 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Lime If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either ton/acre or lb/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib/1000 sq ft) at or time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rat is applied. if MG is recommended and lime is needed, use dolomitric lime. Fertilizer Recommendations for rield crops or other large areas are listed separately for each nutrient to be added (in units of lb/acre unless otherwise specified). Recommendations for N (and sometimes for 13) are based on research/field studies for the crop being grown, not on soil test results. K-1 and P-i values are based on test results and should be > 50. if they are not, follow the fertilizer recommendations given. if Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS-1 levels appear only on reports for greenhouse soil or problem samples. Farmers and other commercial producers should pay special attention to micranutrient levels. if $, PH$, $pH, C or Z notations appear on the soil report, refer to Note: 5econdary Nutrients and il/i12r0nQLnLQntS in general, homeowners do not need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit ncagr.gov/agronomi/pubs.htm. Recommendations forsmall areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft. if you cannot find the exact fertilizer grade recommended on the report, visit www.ncaar..crov/apronoml/obpart4.hin� nd information that may help you choose a comparable alternate. For more information, read A Homeown,-rc r;„i,4- #„ Ce.i;r;--. Test Results The first seven values [soil class, HM%, WN, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The remaining 16 [P-1, K-I, Ca%, Mg%, Mn-1, Mn-All, Mn-Al2, Zn-I, Zn-Ai, Cu-1, S-i, SS -I, Na, ESP, SS -I, NO3-N (not routine[ available)] indicate levels of plant nutrients or other fertility measurement. Visit www.ncaar. oov/aaronomUuyrst htm Page 2 of 2 Report Abbreviations Ac exchangeable acidity B boron BS% % CEC occupied by basic cations Ca% % CEC occupied by calcium CEC cation exchange capacity Cu-I copper index ESP exchangeable sodium percent HM% percent humic matter K-1 potassium index Ken potash Mg% % CEC occupied by magnesium MIN mineral soil class Mn manganese Mn-All Mn-availability index for crop 1 Mn-Al2 Mn-availability index for crop 2 Mn-I manganese index M-O mineral -organic soil class N nitrogen Na sodium NO3-N nitrate nitrogen ORG organic soil class pH current soil pH P-1 phosphorus index P205 phosphate S-1 sulfur index SS-1 soluble salt index WN weight per volume Zn-AI zinc availability index Zn-I zinc index SITE SUMMARY South Fork Industries Maiden, NC Site ID: LT-35 Owners Name: Heirs to James O Jarrett family Address: 3672 Killian Rd Lincolnton, NC 28092 Phone: 828-217-4993 Operator: Ottman Jarrett Applicable Predominant Latitude & Fields Acres Crop(s) RYE Soil Series Lon itude 1 35.4 Fescue 216 LdB2 Lloyd 2- 35.32.54 8% 81.18.13 Total 35.4 Notes: N State of North Carolina Department of EnviY•oniment and Natural Resources WR�'� Division of Water Resources Dlvlslon of Water Resources LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested, Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the Api3licant shall submit one original and two 'copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non-Dischar a Permitten Unit General — This document is an agreement between the Applicant and land owncr(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T l I00. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Lan Owner Agreement (FORM: LOA 06-16): Submit the completed and appropriately executed Residuals Source Certification FORM: LASC 06-16) form. Please not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachmentsdto the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. Prepare a separate agreement far each set of land application sites that are owned or operated by an entity other than the Applicant. -F:�KA copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND I'he undersigned landowner or his representative hereby permits: Applicant's name: ply residuals from the following facility(ies) onto the following land hereinafter referred to as the Permittee, to land ap application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Lease Land Use or Residuals Source Special note (yes/no) Cropping Patterns Intended Use of Crops (optional) (no-till/over-seed/ , � pasture) ,V 5 4 n f i 6— .I The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-I6 Pagel of 3 I. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the sites) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met. 4, Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7, The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil PH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, the specified crop. residuals and lime mixture is suitable for 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittec to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining c that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the ompliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records term of, and 12 months after termination of, this Agreement. 11. RESTRICTIONS: I. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the Posting of signs that indicate the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14- month period following a residuals land application event. 5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event. III.ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105 h allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following; ❑ A re -defined compliance boundary is needed for field(s) ID: (Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance boundary to the application package) A re -defined compliance boundary is not needed for this site. IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) The land application field(s) ID: - ,G, . 36- residuals land application program; Permit Number WQ: p 00 agreement, he/she is requestii that the field(s) be�repov d from the into the new program; ^ rrev %irs ►... is currently permitted under another The land owner hereby acknowledge that by signing this rmitted residuals land application program and transferred (Name of the new program) FORM: LOA 06-16 Page 2 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to mace decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the Iand application site(s) as specified herein. Landowner name: I �i c Address: � �� M City: o4-- 'n c- 1n I, r1 ✓AIL q State: Zip: 2 �-a� Phone: E-mail address: Signature: —f — j Date: NORTH CAROLINA, n[ o f .COUNTY L r I, the undersigned Notary Public do hereby certify that �"��M \ /- J h rrc persona]ly appeared before me this day and acknowledged rthe 7due execution of the forgoing instrument. WITNESS my hand and official sea] this the d Jr '- day of oG 70 7tr Signature and seal: My commission expires: Lessee's/Operator's Certification: 2 '( I D-0 `12 , 20_ 2-0 L Co iC01 f11111111 I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: Address: City; — Phone: Signature: Permittee's Certification: State: Zip: E-mail address: 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: bU 2 Signature; `�f/ Date: FORM: LOA 06-16 Page 3 of 3 APPLICATION MAP LECFNi7 The compliance boundary is established at APPLICATION AREA FENCE —x-- PROPERTY LINE ■ ONSIT£ HOUSE ® UNSUITABLE AREA 0 OFFSITE HOUSE FLOODPLAIN fjJ WELL ,...�.. STREAM O SOIL DESCRIPTION �.�... DRAIN I inch = 660 feet Feet 0 165 330 660 990 1,320 either 250 feet from the residuals application area or 50 feet within the property boundary, whichever is closest to the application. area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. NC-LT-35 Field 1 VICINITY MAP +Ja S n c o� .. SIuW.butn Sr�dge Rti .. i o� s a c _ b i o � N T n � 3 6 X � Lj1 Rq "+i R a g,lcti.c �9 f`�` fivarar ' Maid ES"Sat X Rd c cF esns c ti �o t P 7 � Rirceie R� - d• n e Sh.F P q X .. t.•ec• u z Casn"heo.fnsm Rd o ' ry n �u C, c a L1,,lxiq Rq P-h C,rcf, 7i.. 4` ;n �: R -Park C', x L 1 inch = 4,051 feet NC-LT-35 Feet 0 1,100 2,200 4,400 6,600 8,800 Field 1 All locations are approximate. MV LdB2 CeB? & WoA LdC- r LcD PeC2 PaD PeC2 AaA NIsB LdB2 RvA V � RvA C liA RvA PaD I - TOPOGRAPHIC MAP . , . yr:MA7iwf..: n � 8,f �s 1 inch = 417 feet NC-LT-35 Feet Field 1 0 115 230 460 690 920 All locations are approximate. State of North Carolina DWR Department of Environment and Natural Resources Division of Water Resources LAND OWNER AGREEMENT bivision of Water Resources FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the Applicant shall submit one on final and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non-Disehar e Pernaittin Unit General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Lard Owner Agreement (FORM: LOA 06-16): LP Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. if necessary for clarity or due to space restrictions, attachments to the pplication may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. P Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the /Applicant. A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND fie undersigned landowner or his representative hereby permits: Applicant's name: �5s A ro vt�s kcln hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Special note Lease Land Use or Residuals Source (.no-till/over-seed/ Site/Field ID Intended Use of Craps (optional) { (yes/no) Cropping Patterns (op ) pasture) The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and ,all be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions an stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Page 1 of 3 T. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section 11) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. 1f the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement. A. RESTRICTIONS: 1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the land application sites) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 3. Food crops, feed crops, and fiber craps shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14- month period following a residuals land application event. 5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event. IMALTERNATWES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .01051h1 allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following; ❑ A re -defined compliance boundary is needed for field(s) ID: (Please include the rationale for the requested re -location of the compliance compliance boundary to the application package) A m-defined compliance boundary is not needed for this site. W. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) boundary and attach a map showing the newly proposed ❑ The land application field(s) ID: is currently permitted under another residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program; (Name of the new program) FORM: LOA 06-16 Page 2 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through ( a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, aclmowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name:010d��Uey Address: 15n l V." - City: d-tod % 1 4 State: f + Zip: Phone: Wq -.ro� , � E-mail address: I C L0 1r ' f QI17 L m Signature: _ Date: "! _ /+-- NORTH CAROLINA, _ ,� l�dC COUNTY I, the undersigned Notary Public do hereby certify that Z 04 Q _ CIO personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this the day of Signature and seal: 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: Address: City: Phone: Signature: Permittee's Certification: State: E-mail address: Date: Zip: I certify that I have read this Agreement and do hereby agreetoabide by the stipulations and restrictions as specified herein. Signing official name: �h .rE d,.. K- nI k Signature: Date: FORM: LOA 06-16 Page 3 of 3 APPLICATION MAP 2 Z Ul LEGEND APPLICATION AREA PRIVATE ROAD STREAM DRAIN FENCE PROPERTY LINE UNSUITABLE AREA WATER ONSITE HOUSE OFFSITE HOUSE OUTBUILDING WELL SOIL BORING The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 1 " = 660' 660' 0 660' NC-IR-39 Field 1 SOIL SURVEY GRAPHIC SCALE 1"=660' 660' 6 660' The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. NC-IR-39 Field 1 TOPOGRAPHIC MAP .---. g 5 jIN z l � F i ! GRAPHIC SCALE 1" = 800' 866' 0 SDQ' The compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C,-1 R-39 in the property boundary, whichever is closest to the application area, The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Field 1 VICINITY MAP Q• � �7 r - `5 ' �� • l �1r � '•LI :,✓� r c� x"`�4, -t( :S { C�;a �l•g�I ,•tom `•' SIC �:ii;rtif� Et :1}`` I t,; J4J ti ( :^ { •i' _! •.��'), J��_'�,\`yam., _���.� ��• � I 1 `�/ � {� t,� _ ? r� � �'f r � e ram• � ! , 15 �JI,\ GRAPHIC SCALE 1" = 4,000' 4,000' 0 4,000' The compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C— I R-39 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Field 1 NCDA&CS Agi nic Division Phone: (919) 733-2655 Website: www.nc govlagronomil Report No. F) )L004002 Heavy Metals Soil Report Links to Helpful Information Mehlich-3 Extraction Client: Eric Clodfelter Iredell County Troutman, NC 28166 Sampled County : Iredell Client ID: 511791 Advisor: Alex Fox Synagro 284 Boger Rd Mocksvllle, NC 27028 Advisor ID: 501947 Sampled: 0910212020 Received: 09/11/2020 Completed: 09/16/2020 Farm: IR-39 Agronomist's Comments: This report contains both routine soil test information as well as heavy metals data in a section labeled as Heavy Metals under soil test lab results. Using Mehlich 3 as a soil test extractant, background levels of these metals typically seen in NC soils when analyzed are as follows: arsenic (As)- 4.5 ppm, cadmium (Cd)- 0.1 ppm, chromium (Cr)- 0.2 ppm, lead (Pb)- 4.2 ppm, nickel (Ni)- 0.8 ppm, & selenium (Se)- 0.2 ppm (FY2005-2007). Although the above metals here are not believed to pose a concern for plant growth, continue to monitor these and note where elevated above background levels. Note any lime and fertilizer recommendations. Jagathi Kamalakanthan, Aaronomist, 9/16/2020 Sample ID: 1 Recommendations: Lime Nutrients ( Crop (tonslacre) N P205 K20 Mg S Lime History: 1-FescuelOGrasslTim, M 0.3 120-200 140 0 0 0 2- 0.0 Test Results [units - WN in glcm3; CEC and Na in meg1100 cm3; NO3-N in mg1dm3j: HM% WIV CEC BS% Ac pH P-1 K-1 Ca% Mg% 0.09 0.89 4.9 79 1.0 5.8 2 109 43 24 Heavy Metals (parts per million): Arsenic, 0.1 Cadmium, 0.0 North Carolina Ttvbo(ko 7ru-st FumJ Ckmnmys*ivn Soil Class: S-1 Mn-I Mn-All Mn-AI2 263 34 37 Nickel, 0.3 Chromium, 0.1 Mn Zn Cu 0 0 0 Mineral Zn-I Zn-AI Cu-I 31 31 27 Lead, 2.2 More B Information 0 Note: 12 Na ESP SS-1 NO3-N 0.1 2 Selenium, 0.0 Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Acrriculfure NCDA&CS Agi nic Division Phone: (919) 733-2655 Website: www.nt govlagronomil Report No. F` LO04002 Eric Clodfelter Page 2 of 2 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Lime If testing finds that soil pH is too low for the crop(s) indicated, a time recommendation will be given in units of either tonlacre or Ib11000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 tonlacre (50 Ib11000 sq ft) at time, even if the report recommends more. You can apply the rest in similar increments every six months until the full r is applied. If MG is recommended and lime is needed, use dolomitric lime. Fertilizer Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies for the crop being grown, not on soil test results. K-1 and P-1 values are based on test results and should be > 50. If they are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS-1 levels appear only on reports for greenhouse soil or problem samples. Farmers and other commercial producers should pay special attention to micronutrient levels. if $, pH$, $pH, C or Z notations appear on the soil report, refer to Note: Secondary Nutrients and Micronutrients In general, homeowners do not need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit ncagr.gov/agronomi/pubs.htm. Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib11000 sq ft. If you cannot find the exact fertilizer grade recommended on the report, visit www.nca r. ov/a ronomi/ob art4.ht ind information that may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizei Test Results The first seven values [soil class, HM%, WN, CEC, BS%, Ac and pHj describe the soil and its degree of acidity. The remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2, Zn-I, Zn-Al, Cu-I, S-1, SS -I, Na, ESP, SS -I, NO3-N (not routinel available)] indicate levels of plant nutrients or other fertility measurement. Visit ncagr.Aov/agronomy/uvrst.htm Report Abbreviations Ac exchangeable acidity B boron BS% % CEC occupied by basic cations Ca% % CEC occupied by calcium CEC cation exchange capacity Cu-I copper index ESP exchangeable sodium percent HM% percent humic matter K-1 potassium index K20 potash Mg% % CEC occupied by magnesium MIN mineral soil class Mn manganese Mn-All Mn-availability index for crop 1 Mn-Al2 Mn-availability index for crop 2 Mn-I manganese index M-0 mineral -organic soil class N nitrogen Na sodium NO3-N nitrate nitrogen ORG organic soil class pH current soil pH P-1 phosphorus index P205 phosphate S-1 sulfur index SS-1 soluble salt index WN weight per volume Zn-AI zinc availability index Zn-1 zinc index I .i, z Z� WA z� 0. u »2 Wvp - a LO » m E ® \ [ e 3 m a - /§% � 2 � [ 2 \ © \ YL,en State of North Carolina Department of Environment and Natural Resources Division of Water Resources Division of Avater Resources LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Lan caner Agreement (FORM: LOA 06-16): Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the pplication may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the plicant. AA copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND to undersigned landowner or his representative hereby permits: Applicant's name: J i✓ 11-1 hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Lease (yes/Ito) Land Use or Cropping Patterns Intended Use of Crops Residuals ,Source o (optional) Special note (no-till/over-seed/ pasture) 3 7- It (ar✓ c r The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and i.all be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Page I of 3 1, STIPULATIONS: 1, The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section 11) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Pemtittee. 7, The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s), 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement. RESTRICTIONS: 1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the laud surface shall not be harvested for a 14- month period following a residuals land application event. 5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event. III. ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105th) allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please marls one of the following; ❑ A re -defined compliance boundary is needed for field(s) ID: (Please include the rationale for the requested re -location of the compliance boundary and attach a map compliance boundary to the application package) i❑i jA re -defined compliance boundary is not needed for this site. IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) showing the newly proposed ❑ The land application field(s) ID: I is currently permitted under another residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program; (Name of the new program) FORM: LOA 06-16 Page 2 of 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 sitc(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 sites) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the Iand application site(s) as specified herein. Landowner name: Address: City:51LXA �j,) I l.`e State: Zip: {Q V Phone: ��� Cd T E-mail address: Signature: - M Date: NORTH CAROLINA, _Elz Jf,-I COUNTY 1, the undersigned Notary Public do hereby certify that —_,�� inns Anlj— lgw" personally appeared before me this day and acknowledged the due fexecution of the forgoing instrument. `0101114 WITNESS my hand and official seal this the I_ f O'1,v-_�O� day of Signature and seal: L& 1.1 My commission expires: Lessee's/Operator's Certification: 20 ?(Z > m%% I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: Address: - -5- 7/-- City: �k ksk'- Ile State: ,/y1 Zip: SSG ZS" Phone: 7t (- - i 37 -70 -76 E-mail address: Signature: ,) Ct _ _ Date: �j- jl Z-o Permittee's Certification: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name: R ! 1 Signature: Date: FORM: LOA 06-16 Page 3 of 3 State of North Carolina DWI Department of Environment and Natural Resources RDivision of Water Resources Division of Water Resources LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the Applicant shall submit one original and two copies of the application and su ortin documentation For more information, visit the Water Quality Permitting Section's Non-Disclaarge Perf�tittin� Unit General —`Phis document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Lan wner Agreement (FORM: LOA 06-16): Submit the completed and appropriately executed Residuals ,Source Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the plication may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Aq plicant. A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND ie undersigned landowner or his representative hereby permits: Applicant's name: <,=✓eSf+�Ln __jA .af .n f hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID 7-13 Lease (yes/no) Land Use or Cropping Patterns H"r silk Intended Use of Crops n,yn� r Residuals Source (optional) Special note (no-till/over-seed/ pasture) The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and all be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Page 1 of 3 I. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application sites) to a third parry, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section 11) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permitter, has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permitter. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permitter. 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 Permitter to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permitter, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement. x. RESTRICTIONS: 1. Appropriate measures must be taken by the Permitter, and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14- month period following a residuals land application event. 5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event. 11LALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) I5A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105th allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following; ❑ A re -defined compliance boundary is needed for field(s) ID: (Please include the rationale for the requested re -location of the compliance mpliance boundary to the application package) re -defined compliance boundary is not needed for this site. IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) boundary and attach a map showing the newly proposed ❑ The land application field(s) ID: is currently permitted under another residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program; (Name of the new program) FORM: LOA 06-16 Page 2 of 3 Undowner'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 laud application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name: Address: City: __ lfmkjyi I lam( State: � ` zip: z S7 Phone: 7o - So - E-mail address: i SS (Q_o,_ (.0 /Z61 �, C Signature: .J! Date: Gi /S- ZaZ b NORTH CAROLINA, Gar ji f _ COUNTY I, the undersigned Notary Public do hereby certify that 7305 rl'l, personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this the 1-5 4h day of Signature and seal: My commission expires: V Lessee's/Operator's Certification: I certify that I have read this Lessee/operator name: 120 oQ O 11611111101 and do hereby agree to abide by the stipulations and restrictions as specified herein. r Address: ZZ) I t JJ. I - V, d City: State: A/ zip: Phone:.._O'-'�f`� 7- 7� 7 (, _ E-mail address: Signature: �— Date: Permittee's Certification: I certify that I have read this Agreementond do hereby agree to abide by the Signing official name: Signature: and restrictions as specified herein. Date: _ 3 /--z-� _ FORM: LOA 06-I6 Page 3 of 3 State of North Carolina Department of Environment and Natural Resources Division of Water Resources ` Dlvlslon of Water Resources LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non-Dischar e Permitting Unit General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with I SA NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (NORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 06-16): E�"Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the �plication may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the ,Applicant. copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND Fhe undersigned landowner or his representative hereby permits: 1 I Applicant's name: SY L✓�S+r n �� cr.,� �n �` hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Lease (yes/no) Land Use or Cropping Patterns Intended Use of Crops Residuals Source (optional) Special note (no-tilltover-seedt pasture) The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and Shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Pagel of 3 1. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section 11) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner, In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. S. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement. 11. RESTRICTIONS: 1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. hand application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14- month period following a residuals land application event. 5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event. III.ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0I05fhl allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following; ❑ A re -defined compliance boundary is needed for field(s) ID: (Please include the rationale for the requested re -location of the compliance compliance boundary to the application package) A re -defined compliance boundary is not needed for this site. W. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) boundary and attach a map showing the newly proposed ❑ The land application field(s) ID: _ is currently permitted under another residuals land application program; Permit Number WQ, The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program; (Name of the new program) FORM: LOA 06-16 Page 2 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to laud apply residuals to the land application site(s) as specified herein. Landowner naive: ri C� Address: ?l l, City: SA. 115/P11C- State: Phone: 7O q 3 ._ 35 7g E-mail address:_ Zip: Z 1'& Signature` Date: NORTH CAROLINA, It ! COUNTY I, the undersigned Notary Public do hereby certify that n. Q l5� personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this the . 7 � r � day of Signature and seal: My commission expires: O L Lessee's/Operator's Certification: , 2Q. ao I certify that I have read this AAn cement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: (L Address: -!�;_ %/ k-1 ! 1 1, r,,. �Z j a City: k. tS vt �t State: Zip: _. .2 z� Phone: (1- - _ J E-mail address: C: Signature: - Date: a2 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_v Signing official name: 4 e_i AV,- }� Signature: Date: //l `) FORM: LOA 06-16 Page 3 of 3 (Q cn 6 a (Q 77 1 3 U) cn N (fin CQ 6n n (n W C O n � � C s O Q Cr (D .r. `C in ((DD Q O 3 cn l C 3 p 0Q n " CD O C C 3 N 3 (D y D fD N 7 fD n 0 0 9- G) �' cu CD Dow -n -n Cl) cs O,0 m �< 0p c.0 y N w 1 �n C)3 �z� fP cn r" 3 O rn a cn Q 0 O N (D n p (D W O -0 N fD `C -p !D --A G) -n o - i�j n 0Oo o O N ca 0- Q C (D O � � N G (D L&I LN w N 0 )-0v 'Z3 ro Wm0 �z ' � m1 co O ZZ O b cD y 0 a U) 4 r- O 0 m O N r w w m n_ o w u) o (n x� I0 �1 ¢1 � . t ZC ' CL CL p 0- (D O C 0 n) n v N iU 3 3 v E3 S,-*$ 3 7 j VJ CD CDi rt (D ro _L n (D 0 C rt 6 ti (D N Cf) (D N O [D n C) 0 0 p G� CD O TI O (ron Q @ �W cn X CL �Z3 cn W 19 Vl 4 N 0 �zU m (D Q D 0 m rt rn N C7 J O 3 S7 O = o (7 0 0 Q C7 u) (D < -0 (D N � n O o FD N (a O C: (D ow w V c CD m E ] ® & \ p -0 -0 c m=;ve-� e » @ § 3.� M / e S r (a -= a= 0 \�q\)2~2/ ( a \ ° � E\< m l< <»< m #/ CDb• 3 Q r e e c p n CL°\ - 7$o a c \ / co ® § ® \ N ° 2 E �M M 4A . °. F1 }0 S �0"m .�z \r co k � 0 C 4 @ � n � 0 � � � 'n ■ � � 0 n � � co c— (D U) U) (nn n U) U) O fn X Q Q. Q 'C p Q (D � n v N D) O 3 3 co � 3 g 3 rn Q o a I CD �1 (D � -0 b U) U) w n 'o 70 (a U- (a � N v C C C C � @ 7 3 � C C O (D Cr n0. (D R O C n _^ S (D C < l �, Cl) CD CD CD 2 (D O C O 3 6 3 cn (D co cn (D R, 3 (D n L_J Imv N Z 0 _— M )-0 iz �3 "m0 '�Z 'r� y 0 CD fD y n y Zn CD CL r- ^0^ O N 0 — - -1 .,� .1. 4-1 — . I I zLn 4 APPLICATION MAP LEGEND to 4 APPLICATION AREA UNSUITABLE AREA — — — — — — PRIVATE ROAD WATER — — — — STREAM ONSITE HOUSE GRAPHIC SCALE — DRAIN . OFFSITE HOUSE 660' 0 660, — *X FENCE OUTBUILDING PROPERTY LINE ( WELL SOIL BORING The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. N C-I R-37 Field I APPLICATION MAP LEGEND APPLICATION AREA PRIVATE ROAD STREAM DRAIN X X FENCE PROPERTY LINE UNSUITABLE AREA WATER ONSITE HOUSE GRAPHIC SCALE OFFSITE HOUSE 1" = 660' 660, o sso' OUTBUILDING WELL SOIL BORING The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area, All locations are approximate, NC-IR-37 Fields 2-3 APPLICATION MAP LEGEND APPLICATION AREA PRIVATE ROAD STREAM DRAIN --X-- x- X FENCE PROPERTY LINE UNSUITABLE AREA WATER ONSITE HOUSE OFFSITE HOUSE OUTBUILDING WELL SOIL BORING The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 1 " = 660` 660` 0 660' NC-IR-37 Field 4 1 r l \%"U} ;_ C4 er / TOPOGRAPHIC MAP 7 GRAPHIC SCALE 1"=800' 800, 6 804' The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. N C-I R-37 Field 1 s= i' r PRi4 `N T h Rto(C. ir�62 F sxC �C? LiZ T,oC2 CmC2 } C nB2 y� F' g a r 4r FrD2 - I i�'rv'•- • y. {�'niCT by r„ Tp 'Tog y I. .6 , L kL Cn,C,2 /f� -•s. ia.rt Ft�2 s T E2 Wr4*- ToG?. 7eFi2w mo T` \All �TQETO 7o.2 WayPAoint NALYTICAL 9/28/2020 Synagro/Columbus NC Mary Brewer 284 Boger Rd Mocksville, NC, 27028 Ref: Analytical Testing Report Number: 20-266-0003 Project Description: Andy Pox IR-37 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Dear Mary Brewer: Waypoint Analytical Virginia, Inc. received sample(s) on 9/22/2020 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table if applicable. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, ,aw 4 YC". Pauric McGroary Agronomist (�Qo c✓y e Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Page 1 of 8 & (2) Waypoint 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 n Fax 804-271-6446 ANALYTICAL www.waypointanalytfcal.com Sample Summary Table Report Number: 20-266-0003 Client Project Description: Andy Fax IR-37 Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 73736 1 Solids 09/22/2020 SW-7471B WP MTN 73737 2 solids 09/22/2020 SW-747113 WP MTN 73738 3 Solids 09/22/2020 SW-7471B WP MTN 73739 4 Solids 09/22/2020 SW-7471B WP MTN WP MTN - Memphis, TN: Waypoint Analytical - TN, Memphis, TN Page 2 of 8 0 7621 Whitepine Road, Richmond, VA 23237 Waypoint, Main 804-743-9401 ° Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com 12259 Synagro/Columbus NC Project Andy Fox IR-37 Mary Brewer Report Date : 09/28/2020 284 Boger Rd Information : Received : 09/22/2020 Mocksville , NC 27028 Pauric Mc Groary Ph.D., CPA Report Number : 20-266-0003 REPORTOFANACYSIS Agronomist Lab No : 73736 Matrix: Solids Sample ID : 1 Sampled: Test Results Units MQL DF Date I Time By Analytical Analyzed Method Mercury 0.0256 mg/Kg 0.0154 1 09/25/2012:58 DDB SW-7471B Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit L Limit Exceeded Page 3 of 8 Waypoint(D ANALYTICAL 12259 Synagro/Columbus NC Project Mary Brewer 284 Bogor Rd Information Mocksville , NC 27028 Report Number :20-266-0003 Lab No : 73737 Sample ID : 2 7621 Whitepine Road, Richmond, VA 29237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Andy Fox IR-37 REPORT OFANAL YSIS Report Date : 09/28/2020 Received : 09/22/2020 fawi 4 Pauric Mc Groary Ph,D., CPA Agronomist Matrix: Solids Sampled: Test Results Units MQL DF Date 1 Time By Analytical Analyzed Method Mercury 0.0261 mg/Kg 0.0143 1 09/25/2012:59 DDB SW-7471B Qualifiers/ DF Dilution Factor L Limit Exceeded Definitions MQL Method Quantitation Limit Page 4 of 6 (D WayPAo�nt. NALYTICAL 12259 Synagro/Columbus NC Project Mary Brewer 284 Boger Rd Information Mocksville , NC 27028 Report Number : 20-266-0003 Lab No : 73738 Sample ID: 3 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Andy Fox IR-37 REPORT OFANALYSIS Report Date : 09/28/2020 Received : 09/r2J2/2020 a� Pauric Mc Groary Ph.D., CPA Agronomist Matrix: Solids Sampled: Test Results Units MQL DF Date / Time By Analytical Analyzed Method Mercury 0.0273 rng/Kg 0.0150 1 09/25/2013:01 DDB SW-7471B Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit L Limit Exceeded Page 5 of 8 • Po� �� 762i (2) Whitepine Road, Richmond, VA 23237 Way Main 804-743-9401 ° Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com 12259 Synagro/Columbus NC Project Andy Fox IR-37 Mary Brewer Report Date : 09/28/2020 284 Boger Rd Information : Received : 09/22/2020 Mocksville , NC 27028 4JJ� i !" �Cu w Report Number : 20-266-0003 REPORTOFANALYSIS Pauric Mc Groary Ph.D., CPA Agronomist Lab No : 73739 Matrix: Solids Sample ID : 4 Sampled: Test Results Units MQL DF Date 1 Time By Analytical Analyzed Method Mercury 0.0255 mg/Kg Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit 0,0155 1 09/25/20 13:02 DDB SW-7471B L Limit Exceeded Page 6 of 8 Waypoint(b ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytir-al.com Shipment Receipt Form Customer Number: 12259 Customer Name: Synagro/Columbus NC Report Number: 20-266-0003 Shipping Method 0 Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other: Thermometer ID: Shipping container/cooler uncompromised? Yes 0 No Number of coolers/boxes received F Custody seals intact on shipping container/cooler? 0 Yes 0 No Not Present Custody seals intact on sample bottles? 0 Yes 0 No Not Present Chain of Custody (COC) present? 40 Yes 0 No COC agrees with sample label(s)? 0 Yes 0 No COC properly completed 0 Yes 0 No Samples in proper containers? 0 Yes 0 No Sample containers intact? 0 Yes 0 No Sufficient sample volume for indicated test(s)? 0 Yes 0 No All samples received within holding time? 0 Yes 0 No Cooler temperature in compliance? 0 Yes 0 No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. 0 Yes 0 No Water - Sample containers properly preserved 0 Yes 0 No 0 N/A Water - VOA vials free of headspace 0 Yes 0 No 0 N/A Trip Blanks received with VOAs 0 Yes 0 No 0 N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No 0 N/A High concentration container (48 hr) F Low concentration EnCore samplers (48 hr) High concentration pre -weighed (methanol -14 d) Low cone pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes 0 No Comments: Signature: Oamantha Clarke Date & Time; 9/22/2020 08:50:49 Page 7 of 8 ` 111111101111111111111111�59 ARM Account# Waypoint. NC OS',34:36 AMYSvnaaroiColumbus Andv FoxiR-37 ANALYTICAL Gr wer/project Information Customer Information rrJLY Submitted By Charge To Farm ID Field ID Credit Card # CSV Exp. Date: 1 Phone # E-mail address Crop info For Recommendations Lab Number S21VI-SpecifyAdditio al Sample ID (Lab Use Si M Tests S3M Soluble Texture NO,-N Additional Intended Yield Alternative Yield Previous Crop Only} 8 Cu % e Mn Na S Zn Salts Tests Crop Goal Crop Goal CO Y11 V m 24 jj n A�vt,�11,i roX q-2�-� PY ARA ftX Of Swp I �e 1� 2- special instructions or Additional Tests c" I �(s NCDA&CS AU,ronomic Division Phone: (919) 733-2655 Website: www.ncayr.gov/agronomi/ Report No. FY21---002930 Client: Fox Farms Advisor: Alex Fox Heavy Metals 571 Hill dairy Road Synagro =3dp Statesville, NC 28625 284 Boger Rd } ` Soil Report Mehlich-3 Extraction Mocksville, NC 27028 ?i Sampled County : Iredell Links to Helpful Information Client ID: 504184 Advisor ID: 501947 Sampled: 07/31/2C20 Received: 0812612020 completed: 08/28/2020 Farm: IR-37 Agronomist's Comments; This report contains both routine soil test information as well as heavy metals data in a section labeled as Heavy Metals under soil test lab results. Using Mehlich 3 as a soil test extractant, background levels of these metals typically seen in NC soils when analyzed are as follows: arsenic (As)- 4.5 ppm, cadmium (Cd)- 0.1 ppm, chromium (Cr)- 0.2 ppm, lead (Pb)- 4.2 ppm, nickel (Ni)- 0.8 ppm, & selenium (Se)- 0.2 ppm (FY2005-2007). Note elevated lead (Pb) in sample 3. Although the above metals here are not believed to pose a concern for plant growth, continue to monitor these and note where elevated above background levels. Note any lime and fertilizer recommendations. Where soil test phosphorus P is ve high P-1 > 100), crops will not respond to additional P applied. ,la athi Kamalakanthan, A ronomist, 8/28/2020 Sample ID: 1 Recommendations: Lime Nutrients (lb/acre) More Crop (tonslacre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1 -SG silage/Soybean 0.0 80-100 140 100 0 0 0 6 0 0 Note: 3 2- 0.0 Test Results [units - WIV in glcm3; CEC and Na in meg1100 cm3; NO3-N in mgldm3]: Soil Class: Mineral HM% WIV CEC BS% Ac pH P-1 K-I Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-1 Na ESP SS-1 NO3-N 0.04 1.12 5.5 83 0.9 5.9 4 40 53 27 129 58 45 24 24 59 0.1 2 Heavy Metals (parts per million): Arsenic, 0.0 Cadmium, 0.0 Nickel, 0.4 Chromium, 0.3 Lead, 1.7 Selenium, 0.0 Sample ID: 2 Recommendations: Lime Nutrients (lb/acre) More Crop (tonslacre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, M 0.7 120-200 20 0 0 0 0 0 0 0 Note: 12 2- 0.0 Test Results [units -WIV in g1cm3; CEC and Na in meg1100 cm3; NO3-N in mg1dm3]: Soil Class: Mineral HM% WIV CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-Ali Mn-AI2 Zn-I Zn-AI Cu-1 Na ESP SS-1 NO3-N 0.27 1.01 6.7 75 1.7 5.6 51 93 45 23 92 39 40 119 119 119 0.1 1 Heavy Metals (parts per million): Arsenic, 0.0 Cadmium, 0.0 Nickel, 0.5 Chromium, 0.3 Lead, 4.9 Selenium, 0.1 NOrLh Carolina [A. lohx ip Tru+C F and Ct;:ncu.sicn� Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner ofAcrrlculture NCDA&CS Ayronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY21-oL002930 Page 2 of 3 Sample ID: 3 Recommendations: Lime Nutrients (Iblacre) More Crop (tonslacre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1 - Fescue/OGrass/Tim, M 0.7 120-200 60 60 0 0 0 0 0 0 Note: 12 2- 0.0 Test Results [units - WN in glcm3; CEC and Na in meg1100 cm3; NO3-N in mg/dm3l: Soil Class: Mineral HM%a WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-I Mn-1 Mn-All Mn-Al2 Zn-1 Zn-AI Cu-I Na ESP SS-1 NO3-N 0.60 1.09 4.3 64 1.6 5.5 33 40 36 23 44 71 60 135 135 52 0.1 2 Heavy Metals (parts per million): Arsenic, 0.1 Cadmium, 0.1 Nickel, 0.6 Chromium, 0.5 Lead, 6.2 Selenium, 02 Sample ID: 4 Recommendations: Lime Nutrients (lb/acre) More Crop (tonslacre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGmss/Tim, M 0.0 120-200 20 0 0 0 0 0 0 0 Note: 12 2- 0.0 Test Results [units - WN in glcm3; CEC and Na in meg1100 cm3; NO3-N in mg1dm3j: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-A[2 Zn-1 Zn-AI Cu-1 Na ESP SS-1 NO3-N 0.32 1.12 7.6 88 0.9 6.5 53 163 55 22 31 300 189 152 152 150 0.1 1 Heavy Metals (parts per million): Arsenic, 0.1 Cadmium, 0.1 Nickel, 0.6 Chromium, 0.3 Lead, 3.6 Selenium, 0.1 NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncayr.gov/agronomit Report No. FY21-oL002930 Page 3 of 3 Understanding the Soil Report. explanation of measurements, abbreviations and units Recommendations Lime 1f testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib/1000 sq ft) at time, even if the report recommends more. You can apply the rest in similar increments every six months until the full i is applied. If MG is recommended and lime is needed, use dolomitric lime. Fertilizer Recommendations for held crops or other large areas are listed separately for each nutrient to be added (in units of lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies for the crop being grown, not on soil test results. K-1 and P-1 values are based on test results and should be > 50. If they are not, follow the fertilizer recommendations given, If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS-1 levels appear only on reports for greenhouse soil or problem samples. Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients. In general, homeowners do not need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit ncagr.gov/agronomi/pubs.htm. Recommendations forsmall areas, such as home lawns/gardens, are listed in units of Ib11000 sq ft . If you cannot find the exact fertilizer grade recommended on the report, visit www.ncagr,gov/agronomi/obpart4.htmt ind information that may help you choose a comparable alternate. For more information, read A Homeowners Guide to Fertilize, Test Results The first seven values [soil class, HM%, WN, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The remaining 16 [P-I, K-1, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2, Zn-I, Zn-AI, Cu-I, S-I, SS -I, Na, ESP, SS -I, NO3-N (not routinel available)] indicate levels of plant nutrients or other fertility measurement. Visit www.ncapr.gov/aaronomi/uyrst.htm Report Abbreviations Ac exchangeable acidity B boron BS% % CEC occupied by basic cations Ca% % CEC occupied by calcium CEC cation exchange capacity Cu-1 copper index ESP exchangeable sodium percent HM% percent humic matter K-I potassium index K20 potash Mg% % CEC occupied by magnesium MIN mineral soil class Mn manganese Mn-All Mn-availability index for crop 1 Mn-Al2 Mn-availability index for crop 2 Mn-I manganese index M-O mineral -organic soil class N nitrogen Na sodium NO3-N nitrate nitrogen ORG organic soil class pH current soil pH P-1 phosphorus index P2015 phosphate S-1 sulfur index SS-1 soluble salt index WN weight per volume Zn-Al zinc availability index Zn-I zinc index State of North Carolina DWR Department of Environment and Natural Resources Division of Water Resources Dlvlslon of Water Resources LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted, Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the Applicant shall submit one on inal and two copies of the application and supporting documentation .For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting_ Unit General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Lan Owner Agreement (FORM: LOA 06-16): EZ Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 06-16) former. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. [✓Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the ,,,Applicant. L✓J A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND ie undersigned landowner or I representative hereby permits: Applicant's name: ` �rA-r,� hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Lease (yes/no) Land Use or Cropping Patterns Intended Use of Crops Residuals Source (optional) Special note (no-tilllover-seed) pasture) Pee 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 i.all be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Page I of 3 I. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636, 5. The Pennittee trust request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and time mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g, fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement. RESTRICTIONS: I. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the land application sitc(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14- month period following a residuals land application event. 5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event. IMALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105(h) allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following; ❑ A re -defined compliance boundary is needed for fields) ID: (Please include the rationale for the requested re -location of the compliance compliance boundary to the application package) re -defined compliance boundary is not needed for this site. IV. ACKNOWLEDGEMENT OF FIEL➢ TRANSFER: (if needed) boundary and attach a map showing the newly proposed ❑ The land application field(s) ID: , is currently permitted under another residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program; (Name of the new program) FORM: LOA 06-16 Page 2 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant perm o the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name: /'C _�il t -;b 17,f� ---I— Address: 1, City: A State: Zip: _ % ';�170D Phone: 47� 7 -7 ' %COY7 E-mail address: o P , (. Signature:Date: " NORTH CAROLINA, - I./C(/l° f AN._J , COUNTY I, the undersigned Notary Public do hereby certify that I k r personally appeared before me this day and acknowledged the due execution of the forgoing instrument. 01 WITNESS my handandofficial seal this the 2 " day of Signature and seal: i01 My commission expires: ZO Lessee's/Operator's Certification: lot L 111 0 Z^ I certify that I have read this Agr nt and hereb ee t abide by the stipulations and restrictions as specified herein. Lessee/operator name: r--- Address: Z, Z, 6 City:—i^V�✓} r�1 State: Zip: .Phone: -mail address: Zo•n4Z,_` Signature: Date: " C2 Permittee's Certification: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name: _. V!_•� . 3�0 Signature: 77:1 -- Date: FORM: LOA 06-1 b Page 3 of 3 State of North Carolina Department of Environment and Natural Resources Division of Water Resources Division of Water Resources LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the Applicant shall submit one on final and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Nan-Dischar e Pernlittin U�tit General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 06-16): Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. if necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. LR/'P'rcpare a separate agreement for each set of land application sites that are owned or operated by an entity other than the pplicant. L�f A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRNATELY OWNED LAND ie undersigned landowner or his representative hereby permits: Applicant's name: hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following Iand application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Lease (yes/no) Land Use or Cropping Patterns Intended Use of Crops Residuals Source (optional) o Special note (no-till/over-seed/ pasture) C 1- A6su�er 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 ,all be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modistes or cancels this Agreement. FORM: LOA 06-16 Pagel of 3 I. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section H) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the laud application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to, enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement. �. RESTRICTIONS: 1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application 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). 2, Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14- month period following a residuals land application event. 5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event. III.ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) I5A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105(h) allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please marls one of the following; ❑ A re -defined compliance boundary is needed for field(s) ID: (Please include the rationale for the requested re -location of the compliance c pliance boundary to the application package) A re -defined compliance boundary is not needed for this site. IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) boundary and attach a map showing the newly proposed ❑ The land application field(s) ID: is currently permitted under another residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program; (Name of the new program) FORM: LOA 06-16 Page 2 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other j d entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictio , lternatives wat rly wells inside the compliance boundary, acknowledgement of field transfer, and do hereby gran a ission to e Pe ttland apply residuals to the land application site(s) as specified herein. Landowner name: It—.•--\ Address: City: State: All Zip: 0°1C� Phone: -70(-I `t-y 7 7 �P(J Y Signature: Date: 2 " Z Z� NORTH CAROLINA,-1��✓1� COUNTY I, the undersigned Notary Public do hereby certify that _ 20r�- ?4 Fir/ personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this the day of Uk , 20 241 Signature and seal: :: L__ `t My commission expires: V - 2 Z 10.2 q Lessee, slOperator s Certification: 4.10110116111% I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: Address: City: State: Zip: Phone: E-mail address: Signature: Date: Permittee's Certification: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name: Signature: Date: FORM: LOA 06-16 Page 3 of 3 ► A-& Wj- r SOIL SURVEY GRAPHIC SCALE V=800' soo, a 800, The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. N C-CL-52 Fields 1-4 TOPOGRAPHIC MAP GRAPHIC SCALE 1"=800' 800' 0 800' The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. N( NC-CL-52 Fields 1-4 GRAPHIC SCALE 1 11= 4,000' 4,000' 0 4,000' The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. NCDA&CS Ayronomic Division Phone: (919) 733-2655 Website: www.ncayr.govlagronomil Report No. FY21-.,u002927 Client: Ron Parker Advisor: Alex Fox w . ; Heavy Metals 226 Rockdale Rd. Synagro Lawndale, NC 28090 284 Boger Rd Soil Report Mehlich-3 Extraction Mocksville, NC 27028 Sampled County : Cleveland "JIM,'" Links to Helpful Information Client 1D: 417546 Advisor [D: 501947 Sampled: 07/31/2020 Received: 08/26/2020 Completed: 08/28/2020 Farm: C1-51/1-t-52 Agronomist's Comments: This report contains both routine soil test information as well as heavy metals data in a section labeled as Heavy Metals under soil test lab results. Using Mehlich 3 as a soil test extractant, background levels of these metals typically seen in NC soils when analyzed are as follows: arsenic (As)- 4.5 ppm, cadmium (Cd)- 0.1 ppm, chromium (Cr)- 0.2 ppm, lead (Pb)- 4.2 ppm, nickel (Ni)- 0.8 ppm, & selenium (Se)- 0.2 ppm (FY2005-2007). Note elevated lead ( Pb ) in sample 2. Although the above metals here are not believed to pose a concern for plant growth, continue to monitor these and note where elevated above background levels. Note any lime and fertilizer recommendations. Where soil test phosphorus P is very high P-1 > 100), crops will not respond to additional P applied. 3a athi Kamalakanthan, Agronomist, 8/27/2020 Sample ID: 1 Recommendations: Lime Nutrients (Iblacre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-FescuelOGrasslTim, M 0.0 120-200 0 0 0 0 0 0 0 0 Note: 12 2- 0.0 Test Results [units - W1V in glcm3; CEC and Na in megll00 cm3; NO3-N in mgldm3]: Soil Class: Mineral HM% W!V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-1 Zn-AI Cu-I Na ESP SS-1 NO3-N 0.32 1.10 7.7 84 1.2 6.0 167 145 54 20 37 93 72 243 243 264 0.1 1 Heavy Metals (parts per million): Arsenic, 0.1 Cadmium, 0.0 Nickel, 0.5 Chromium, 0.2 Lead, 5.9 Selenium, 0.0 Sample ID: 2 Recommendations: Lime Nutrients (Iblacre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, M 0.6 120-200 0 0 0 0 0 0 0 0 Note: 12 2- 0.0 Test Results [units - WIV in glem3; CEC and Na in megi100 cm3; NO3-N in mgldm3]: Soil Class: Mineral HM% WIV CEC as% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-Ali Mn-AI2 Zn-I Zn-Al Cu-I Na ESP SS-1 NO3-N 0.46 1.26 5.9 74 1.6 5.6 159 140 50 12 45 225 152 186 186 335 0.1 2 Heavy Metals (parts per million): Arsenic, 0.1 Cadmium, 0.0 Nickel, 0.5 Chromium, 0.2 Lead, 7.1 Selenium, 0.1 North Carolina i *+ I:co ifu+f f urxl CLxnmtwoll Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner ofAciriculture NCDA&CS AgLonomic Division Phone: (919) 733-2655 Website: www.neaur.gov/agronomit Report No. FY21--L002927 Ron Parker Page 2 of 4 Sample ID: 3 Recommendations: Lime Nutrients (Iblacre) More Crop (tonslacre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1-FescuelOGrasslTim, M 0.7 120-200 130 0 0 0 0 $ $ 0 Note: 12 Note: 2- 0.0 Test Results [units - WN in g1cm3; GEC and Na in meg1100 cm3; NO3-N in mgldm3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-1 Na ESP SS-1 NO3-N 0.18 1.05 5.1 74 1.3 5.4 5 233 38 13 202 53 49 11 11 19 0.1 2 Heavy Metals (parts per million): Arsenic, 0.1 Cadmium, 0.0 Nickel, 0.3 Chromium, 0.2 Lead, 4.9 Selenium, 0.1 Sample ID: 4 Recommendations: Lime Nutrients (Iblacre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1-FescuelOGrass/TIm, M 0.4 120-20C 40 10 0 0 0 0 0 0 Note: 12 2- 0.0 Test Results [units - WN in g1cm3; CEC and Na in meg]100 cm3; NO3-N in m9ldm3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-I Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-Al Cu-I Na ESP SS-1 NO3-N 0.09 1.33 3.4 72 1.0 5.6 41 72 42 19 144 69 58 36 36 59 0.1 3 Heavy Metals (parts per million): Arsenic, 0.1 Cadmium, 0.0 Nickel, 0.4 Chromium, 0.2 Lead, 5.8 Selenium, 0.2 Sample ID: 5 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrasslTim, M 0.4 120-200 130 50 0 0 0 $ 0 0 Note: 12 Note: 2- 0.0 Test Results [units - WN in glcm3; CEC and Na in meg1100 cm-3; NO3-N in mg1dm3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-I Ca% Mg% S-1 Mn-1 Mn-Ali Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.09 1.03 5.3 80 1.0 5.6 7 43 53 23 347 37 39 25 25 37 0.1 2 Heavy Metals (parts per million); Arsenic, 0.0 Cadmium, 0.0 Nickel, 0.4 Chromium, 0.2 Lead, 2.2 Selenium, CA NCDA&CS Ag.onomic Division Phone: (919) 733-2655 Website: www.ncayr.gov/agronomi/ Report No. FY21-aL002927 Ron Parker Page 3 of 4 Sample ID: 6 Recommendations: Lime Nutrients (Iblacre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, M 0.0 120-200 120 50 0 C C 0 0 0 Note: 12 2 - 0.0 Test Results [units - WN in 9lcm3; CEC and Na in meg1100 cm3; NO3-N in mgldm3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-1 Mn-All Mn-Al2 Zn-I Zn-AI Cu-1 Na ESP SS-1 NO3-N C.C9 1.08 4.9 80 1.0 5.9 9 45 51 25 338 62 54 32 32 64 0.1 2 Heavy Metals (parts per million): Arsenic, 0.1 Cadmium, 0.0 Nickel, 0.4 Chromium, 0.2 Lead, 2.7 Selenium, 0.1 NCDA&CS Agronomic Division Phone. (919) 733-2655 Website: www.ncayr.gov/agronomit Report No. FY21-,�L002927 Ran Parker Page 4 of 4 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Lime If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 tonlacre (50 Ib/1000 sq ft) at time, even if the report recommends more. You can apply the rest in similar increments every six months until the full r is applied. If MG is recommended and lime is needed, use dolomitric lime. Fertilizer Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies for the crop being grown, not on soil test results. K-1 and P-1 values are based on test results and should be > 50. If they are not, follow the fertilizer recommendations given. 1f Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS-1 levels appear only on reports for greenhouse soil or problem samples. Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrrents_ In general, homeowners do not need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit ncagr.govlagronomi/pubs.htm. Report Abbreviations Ac exchangeable acidity B boron BS% % CEC occupied by basic cations Ca% % CEC occupied by calcium CEC cation exchange capacity Cu-1 copper index ESP exchangeable sodium percent HM% percent humic matter K-1 potassium index K20 potash Mg% % CEC occupied by magnesium MIN mineral soil class Mn manganese Mn-All Mn-availability index for crop 1 Mn-Al2 Mn-availability index for crop 2 Mn-I manganese index M-O mineral -organic soil class N Na NO3-N ORG Recommendations for small areas, such as home lawnsigardens, are listed in units of Ib/1000 sq ft. If you cannot find pH the exact fertilizer grade recommended on the report, visit www.nca r. ov/a ronomi/o6 art4.ht ind information that P-1 may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizer. P206 S-1 Test Results Ss-1 WN The first seven values [soil class, HM%, WN, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The Zn-AI Zn-I remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-Al2, Zn-I, Zn-AI, Cu-I, S-I, SS-1, Na, ESP, SS-1, NO3-N (not routinel available)] indicate levels of plant nutrients or other fertility measurement. Visit www.ncaclrvov/aaronomi/uyrst.htm nitrogen sodium nitrate nitrogen organic soil class current soil pH phosphorus index phosphate sulfur index soluble salt index weight per volume zinc availability index zinc index SYNAGRO, WESTERN PIEDMONT CLASS B PERMIT WQ 0016247 SOIL SCIENTIST CERTIFICATION This is to certify that soil profile evaluations were conducted on the proposed application sites for the Western Piedmont project by Piedmont Environmental Associates, P.A. on behalf of Synagro Central, LLC. The evaluations consisted of hand auger borings and descriptions of the soils on the application sites. All hand auger borings included in this package were either performed by me or under my direct supervision. All other work performed for this permit application was conducted by Synagro Central, LLC. G. Christopher Murray, L.S.S. No. 1284 Synagro, Western Piedmont WWTP Project, Various Fields ,� im Z�\ sew)jo!� O LLI., Z( 0 . QummsuoD pRm u 0 z W « Mona < ]dA1' E ]ZS -onpmIS ]QvNe-anpm P &n7q Q //& / / \ snw2 mmo� y o U � § m±o&E k o Co\/ • a �auoo x p� m ® \ coeouepun99 emo � 2 Q� § @ E f sJmoo mpoN 3 CL / \ %Z$ \ \ Co \ Jmo0x!*7 2 qLO LO UOƒ�\ o / (soqoui)m LL E ( t � § 2 © uo IJo[ m yCL @ § En +\\% -SL »==e e e o e E E E E f E 3\59 2737 E E E E IT CO \»\\ �©&& /�\\ ®am �¢$E/ ( % 7 % 2 ® \\ E my \ m E g « > > _ ) 5 ® > ® \ E E / E E k E n 2»»3 ± 2 ® ® ®» 7 7 _ m = x g o 2 a 2 2 E q 2 % m � Z\ s e u pjDom; 0 WEw � Z� - ou ms suoo m!o � 0u 0 z� W « ]dk1- � � njowl G-ainRga ]QVwe-a moms &nRm @ a //q 0 ;o $ smgS&nm@v 72\5 7 o G e % #±o»E k \ CO \ ' /-Ou oo x p 2 \ 7 \ 3azis mgou m \ / aouepunq¥ e■I mU k 2 Q� � § E samoo mnuu / A � k / 224 \00 ' e~ $$ 2 \_0 JmoDxmk C//ƒ5\ a) n ƒ yƒg§) -ƒ « ƒ o \ qo m m m 2 E Oa 4 § u0z NR 0 //_ / to / 2 ) # 3 'E E E e � \E J\57 E E E E 7R@@ nr## �/\ƒƒ 009® co / % 7 co 6 4 < / 6 O � e 2 k \ 2 0 e y - )c \\f/ _[ $ = Ea > > (D 2 \ © \ E I .is Z z/ � w- Z Z( �. u z04R W« § \ E u .g ) ± g L E � E o 0 ; ;a I .i� ZsSO m1om �W� Z § ,ummsuoQ pmV JZu Fo 0 � �� ]dw1-&npqli ]Z S-umoni; 30V780-anpq g Tin7m En ca\/ / \ sn!!eS©mmo■ y \ 0 & S mLi- oR� k \ m \ / • eQ/.,uoD x pa 0 67�\ y g 7 a G mno� 7 G ƒ / / eouepunq¥ mnoo k / � £ 2 E -0 sjmoo mgov 3 » m \ § / }2R gxt I ' co%3S 2 $ moo #2� Q § Cr2C:a� � O) Q ® n 2 t 6 e % § «\k»� � G � R @ so "Om m ®( 4 § 2 uo I&R m IEE _ . @ q « fat== 'G\\\ __0__ 'E E E E 00 E E .a\aQ « « 2 > /\\E @@@9 COLD ooge n w K CD ¢$»/ � � e »�_ \f± \ % '® § 9 c [\ u)2 G E (aa '= a C =.g n $ c a o m in in E & & / \ \ to k m�22 = m o @ @ a E > e ( 2 E 3 �M .j, Z z \ w- Z� « Su 0 rLz. W« ID \ E k k [ \r: $ < E a w > _ > I 22 E 3 ° Qk(D o % .g > f / ±co 0),Q 2 @ R - 5 = = . ° $ e -0 n (Am E &a&\\\22 E / E E m k - o » ( /\ ±f E ®x 7 7 ten§+fff3§% % x e m / � m c 2 ;3 U 0 � � 2 \ 2 m c k 0- \ � Q 2 � rL (0 z z / W_ zI- ' u 0 Zbl rL W- m a kƒ/= \ $U (f) LL C0 � \ / \ C) k O � y E \ E \ $ }22 0)\ (0ƒ \ \ P©-��� R .9 o d 4; « 3 = Q $ .\ LL / a_ G\ \ 11) � � m @ @ \ [ \ \ \may - \ E % \ \ \ / •§ _ > _ > Waypoint.(Z) ANALYTICAL 9/28/2020 SynagrofColumbus NC Mary Brewer 284 Boger Rd Mocksville, NC, 27028 Ref: Analytical Testing Report Number: 20-266-0001 Project Description: Ron Parker Lt-52 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Dear Mary Brewer: Waypoint Analytical Virginia, Inc. received sample(s) on 9/22/2020 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table if applicable. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, Y.tn Pauric McGroary Agronomist (� R, D C-ry Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Page 1 of 10 (2) Waypoint, 7621 Whitepine Road, Richmond, VA 23237 Maln 804.743-9401 ° Fax 804-271-6446 ANALYTICAL www,waypointanalytical.com Sample Summary 'fable Report Number: 20-266-0001 Client Project Description: Ron Parker U-52 Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 73729 1 Solids 09/22/2020 SW-74718 WP MTN 73730 2 Solids 09/22/2020 SW-74718 WP MTN 73731 3 Solids 09/22/2020 SW-14718 WP MTN 73732 4 Solids 09/22/2020 SW-7471B WP MTN 73733 5 Solids 09/22/2020 SW-7471B WP MTN 73734 6 Solids 09/22/2020 SW-7471B WP MTN WP MTN - Memphis, TN: Waypoint Analytical - TN, Memphis, TN Page 2 of 10 Waypointo ANALYTICAL 12259 Synagro/Columbus NC Project Mary Brewer 284 Boger Rd Information Mocksville , NC 27028 Report Number : 20-266-0001 Lab No : 73729 Sample ID : 1 Test 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Ron Parker Lt-52 REPORT OPANAL PSIS Results Units MQL Report Date : 09/28/2020 Received : 09/22/2020 Pauric Mc Groary Ph.D., CPA Agronomist Matrix: Solids Sampled: DF Date 1 Time By Analytical Analyzed Method Mercury 0.0460 mg/Kg 0.0154 1 09/24/2014:19 DDB SW-7471B Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit L Limit Exceeded Page 3 of 10 Waypointo ANALYTICAL 12259 Synagro/Columbus NC Project Mary Brewer 284 Boger Rd Information Mocksville , NC 27028 Report Number : 20-266-0001 Lab No : 73730 Sample ID: 2 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.corn Ron Parker Lt-52 REPORT OFANAL PSIS Report Date : 09/28/2020 Received rr d: 09/22/2020 414 �o Wy Pauric Mc Groary Ph.D., CPA Agronomist Matrix: Solids Sampled: Test Results Units MQi- DF Date / Time By Analytical Analyzed Method Mercury 0.0408 mg/Kg 0.0144 1 09/24/2014:20 DDB SW-7471B Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit L Limit Exceeded Page 4 of 10 Waypointo ANALYTICAL 12259 Synagro/Columbus NC Project Mary Brewer 284 Boger Rd Information Mocksville , NC 27028 Report Number : 20-266-0001 Lab No : 73731 Sample ID: 3 Test 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalocal.com Ron Parker Lt-52 REPORT OF ANAL YS15 Results Units MQL Report Date : 09/28/2020 Received : 09/22/2020 twl'c M ��pWIU Pauric Mc Groary Ph.D., CPA Agronomist Matrix: Solids Sampled; DF Date / Time By Analytical Analyzed Method Mercury 0.0259 mg/Kg 0.0148 1 09/25/2012:48 DDB SW-7471B Qualifiers/ DF Dilution Factor L Limit Exceeded Definitions MQL Method Quantitation Limit Page 5 of 10 Waypointo ANALYTICAL 12259 Synagro/Columbus NC Project Mary Brewer 284 Boger Rd Information Mocksville , NC 21028 Report Number : 20-266-0001 Lab No : 73732 Sample ID: 4 7621 Whltepine Road, Richmond, VA 23237 Main 804-743-9401 ° fax 804-271.6446 www.waypointanalytical.com Ron Parker Lt-52 REPORT OF ANAL f SIS Report Date : 09/28/2020 Received : 09/22/2020 r kow Pauric Mc Groary Ph.D., CPA Agronomist Matrix: Solids Sampled: Test Results Units MQL DF Date / Time By Analytical Analyzed Method Mercury 0,0322 mg/Kg Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit 0.0142 1 09/25/2012:49 DDB SW-7471B L Limit Exceeded Page 6 of 10 Waypoeinto ANALYTICAL 12259 Synagro/Columbus NC Project Mary Brewer 284 Boger Rd Information Mocksville , NC 27028 Report Number : 20-266-0001 Lab No : 73733 Sample ID : 5 Test 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalOcal.com Ron Parker Lt-52 REPORT OF ANAL YSIS Results Units MQL Report Date: 09/28/2020 Received : 09/22/2020 j� � �Wll� M �(O Cly Pauric Mc Groary Ph.D., CPA Agronomist Matrix: Solids Sampled: DF Dale / Time By Analytical Analyzed Method Mercury 0.0300 mg/Kg 0.0146 1 09/25/2012:54 DDB SW-7471B Qualifiers/ DF Dilution Factor L Limit Exceeded Definitions MQL Method Quantitation Limit Page 7 of 10 Waypointo ANALYTICAL 12259 Synagro/Columbus NC Project Mary Brewer 284 Boger Rd Information Mocksville , NC 27028 Report Number : 20-266-0001 Lab No : 73734 Sample ID : 6 Test Mercury 7621 Whitepine Road, Richmond, VA 23237 Main 804-743.9401 ° Fax 804-271.6446 www.waypointanalytical.com Ron Parker Lt-52 REPORT OF ANAL YSIS Results Units MQL 0.0191 mg/Kg 0,01S6 Report Date : 09/28/2020 Received : 09/22/2020 i +L RDwyr Pauric Mc Groary Ph.D., CPA Agronomist Matrix: Solids Sampled: DF Date / Time By Analytical Analyzed Method 1 09/25/2012:55 DDS SW-7471B Qualifiers/ DF Dilution Factor L Limit Exceeded Definitions MQL Method Quantitation Limit Page B of 10 Waypoint,Q) ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 604-271-6446 www.waypointanalytical.com Shipment Receipt Form Customer Number: 12259 Customer Name: Synagro/Columbus NC Report Number: 20-266-0001 Shipping Method 0 Fed Ex US Postal C Lab 0 UPS 0 Client O Courier Other: Thermometer ID: ��_—� Shipping container/cooler uncompromised? 0 Yes 0 No Number of coolers/boxes received r 1 Custody seals intact on shipping container/cooler? 0 Yes 0 No Not Present Custody seals intact on sample bottles? 0 Yes 0 No Not Present Chain of Custody (COC) present? i Yes (D No COC agrees with sample label(s)? Yes 0 No COC properly completed Yes 0 No Samples in proper containers? Yes C) No Sample containers intact? Yes 0 No Sufficient sample volume for indicated test(s)? Yes 0 No All samples received within holding time? Yes 0 No Cooler temperature in compliance? 0 Yes r♦ No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. 0 Yes No Water - Sample containers properly preserved 0 Yes 0 No NIA Water - VOA vials free of headspace 0 Yes 0 No NIA Trip Blanks received with VOAs 0 Yes 0 No NIA Soil VOA method 5035 — compliance criteria met 0 Yes U No NIA High concentration container (48 hr) Low concentration EnCore samplers (48 hr) High concentration pre -weighed (methanol -14 d) Low cons pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes 0 No Comments: I Signature: Samantha Clarke Date & Time: i0912212020 08:30:49 Page 9 of 10 way. poi ntW r ANALYTICAL -Grower/Project information Illil�lllll�lllll�llllllll��� �22 RM Svnaara Columbus NC 082938 Ron Parker U-52JU-52 f AMEN 0 MEN 0 mom moil MEN _.■■■■E customer Information Submitted By Account # Charge To CSV Exp. date: 1 Phone # Crop Info For Recommendations Soluble Additional Intended Yield Alternative Yield S3M Salts Texture NO3-N Tests Crop Goal Crop Goal previous Crop L Menuch III Test Packages Special Instructions or Additional Tests S 1 M - Organic matter, Phosphorus, Potassium, Calcium, Magnesium, pH, Buffer pH Cation Exchange Capacity, and % Base Saturation. l S2M -Test S1M plus any two of the following: Sodium, Sulfur, Boron, Zinc, ��� Manganese, Iron, Copper. Each additional test (above two) cost $2.00. ., S3M-Test S1M pius Sodium, Sulfur, Boron, Zinc, Manganese, Copper, and Iron. '1 State of North Carolina DW. Department of Environment and Natural Resources RDivision of Water Resources LAND OWNER AGREEMENT Division of Water Resources NORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's, Non -Discharge Pen��itting Unit General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (NORM: LOA 06-I6): 6ubmit the completed and appropriately executed Residuals Source Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. [{Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. Ef A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND to undersigned landowner or his representative hereby permits: Applicant's name: hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Special note Lease Land Use or Residuals Source no-tilllover-seed/ Site/Field ID Intended Use of Crops (optional) ( (yes/no) Cropping Patterns (pp ) pasture) The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and 'tall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Page 1 of 3 I. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of time shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and Time mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil saimples during the term of, and 12 months after termination of, this Agreement. — RESTRICTIONS: 1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14- month period following a residuals land application event. 5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event. III. ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following; ❑ A re -defined compliance boundary is needed for field(s) ID: (Please include the rationale for the requested re -location o mpliance boundary to the application package) M* A' re -defined compliance boundary is not needed for this site. of the compliance boundary and attach a map showing the newly proposed IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) ❑ The land application field(s) ID: is currently permitted under another residuals Iand application program; Permit Number WQ: The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program; (Name of the new program) FORM: LOA 06-16 Page 2 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner naine: Address: 7 31 City: .J C a/—t �t! State: Al,[, ,dip Phone: 70 �F$a 1 E-mail address: Signature: I Date: NORTH CAROLINA, 11 COUNTY 7-9 S— 1 %"�O 1, the undersigned Notary Public do hereby certify that O, J—s.,ke personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this the �>` ��..,"fir �FO96- I�1, �i day of It 20 J r •�% o- 2 q: Signature and seal: S Z: My commission expires: Lessee' 0�� L C0J���,, Lessee's/Operator's Certification: fflll{ I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: Address: City; Phone: Signature: Permittee's Certification: State: E-mail address: Date: Zip: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name: Signature: Date; 1 /12, f FORM: LOA 06-16 Page 3 of 3 is APPLICATION MAP owl " �^` R �I yr t 1 %qq Vj}.. t LEGEND APPLICATION AREA ------ PRIVATE ROAD — — — — STREAM — DRAIN FENCE PROPERTY LINE UNSUITABLE AREA WATER ONSITE HOUSE OFFSITE HOUSE OUTBUILDING WELL SOIL BORING The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. S 3: GRAPHIC SCALE 1 " = 660' 660, 0 660' NC-IR-38 Field 1 SOIL sUR �11 -34 L . , r r l ~ 1 9 1. j 77" ,�... 0 VV'' Ste' GRAPHIC SCALE V=660' 660' 0 660' The compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C— I R-38 in the property boundary, whichever is closest to the application area, The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Field 1 TOPOGRAPHIC MAP GRAPHIC SCALE V=800' 800' 0 600, The compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-I R-38 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Field I n VICINITY MAP `�,. � a �.�� GK t r. .-. ` _ -lam ! ^�'�• _- � b. -- '/ � l'l/ GRAPHIC SCALE 1" = 4,000' 4,000' 0 4,000' The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. N C-I R-38 Field 1 NCDA&CS Agronomic Division Phone: (919) 733-2665 Website: www.ncagr.gov/agronomi/ Report No. FY21-oL-002926 14 kr.4 Client: Alex Fox Advisor: Alex Fox 4a«' ;.t Heat/ Metals Synagro Synagro y 7T �_ 284 Boger Rd 284 Boger Rd i S' O t Report Mehlich-3 Extraction Mocksville, NC 27028 Mocksville, NC 27028 14 Links to Helpful Information Sampled County : Iredell Client ID: 501947 Advisor ID: 501947 Sampled: 07/31/2020 Received: 08/26/2020 Completed: 08/28/2020 Farm: IR-35 (Daniel Lacky) Agronomist's Comments: This report contains both routine soil test information as well as heavy metals data in a section labeled as Heavy Metals under soil test lab results. Using Mehlich 3 as a soil test extractant, background levels of these metals typically seen in NC soils when analyzed are as follows: arsenic (As)- 4.5 ppm, cadmium (Cd)- 0.1 ppm, chromium (Cr)- 0.2 ppm, lead (Pb)- 4.2 ppm, nickel (Ni)- 0.8 ppm, & selenium (Se)- 0.2 ppm (FY2005-2007). Although the above metals here are not believed to pose a concern for plant growth, continue to monitor these and note where elevated above background levels. Note any lime and fertilizer recommendations. Jagathi Kamalakanthan, Agronomist, 8/27/2020 Sample ID: 1 Recommendations: Lime Nutrients (lblacre) More Crop (tonslacre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1 -Corn, grain 0.0 120 - 160 40 0 0 0 0 0 0 0 Note: 3 2 - 0.0 Test Results [units - WIV in glcm3; CEC and Na in meg1100 cm3; NO3-N in mgldm3]: Soil Class: Mineral HM% W1V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS -I NO3-N 0.32 1.09 7.0 85 1.1 6.2 43 85 64 15 69 440 278 147 147 261 0.1 1 Heavy Metals (parts per million): Arsenic, 0.0 Cadmium, 0.0 Nickel, 0.6 Chromium, 0.2 Lead, 3.4 Selenium, 0.2 North Carolina 6, J Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner ofAgriculture 9 NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY21-a,il02926 Alex Fox Page 2 of 2 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Lime If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib/1000 sq ft) at time, even if the report recommends more. You can apply the rest in similar increments every six months until the full r is applied. If MG is recommended and lime is needed, use dolomitric lime. Fertilizer Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies for the crop being grown, not on soil test results. K-1 and P-1 values are based on test results and should be > 50. if they are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS-1 levels appear only on reports for greenhouse soil or problem samples. Farmers and other commercial producers should pay special attention to micronutrient levels. if $, pH$, $pH, C or Z notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients. In general, homeowners do not need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit neagr.gov/agronomi/pubs.htm. Recommendations for small areas, such as home lawns/gardens, are listed in units of lb11000 sq ft. If you cannot find the exact fertilizer grade recommended on the report, visit www.ncaqr._g_ovIaLgronomilobparM.htna ;nd information that may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilize, Test Results The first seven values [soil class, HM%, WN, CEC, BS%, Ac and pH) describe the soil and its degree of acidity. The remaining 16 [P-1, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2, Zn-I, Zn-Al, Cu-I, S-I, SS -I, Na, ESP, SS -I, NO3-N (not routinell available)] indicate levels of plant nutrients or other fertility measurement. Visit www.ncaor.gov/apronomi/uvrst.htm Report Abbreviations Ac exchangeable acidity B boron BS% % CEC occupied by basic cations Ca% % CEC occupied by calcium CEC cation exchange capacity Cu-I copper index ESP exchangeable sodium percent HM% percent humic matter K-1 potassium index K20 potash Mg% % CEC occupied by magnesium MIN mineral soil class Mn manganese Mn-All Mn-availability index for crop 1 Mn-AI2 Mn-availability index for crop 2 Mn-I manganese index M-0 mineral -organic soil class N nitrogen Na sodium NO3-N nitrate nitrogen ORG organic soil class pH current soil pH P-1 phosphorus index P205 phosphate S-1 sulfur index SS-1 soluble salt index WN weight per volume Zn-AI zinc availability index Zn-I zinc index v � T d (0 O N N 7 N C O5 2i _ °0) E U N ihl�7No Q O m (D in U ❑ m U) U _ o � •O C 0 U N co C� c 0 E a� 0 Q J co O') CO -d co O T LO CO cl, � -�;a) o (!] LLB 0 c CL C a 0 U U 47 C N_ p Ql cn E 4 > T Y U cl U U 41 O � U N p .� c tm CD> Z) (0 "J cn M 6f - s O C .G L zi Y -m Ol CL Q 0 m � y State of North Carolina DW..Department of Environment and Natural Resources RDivision of Water Resources Div LAND OWNER AGREEMENT ' Division of Water Resources FORM: IAA. 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T A 100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. L?Submit Owner Agreement (FORM: LOA 06-16): the completed and appropriately executed Residuals Source Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the pplication may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. 2 R copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND fhe undersigned landowner or his representative hereby permits: f Applicant's name: r o �✓PS n �i i � m.+n f hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Lease (yeS1no) Land Use or Cropping Patterns Intended Use of Crops Residuals Source (optional) Special note (no-till/over-seed/ pasture) .AIL Ah s,Lab 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 ;hall he 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. DORM: LOA 06-16 Page I of I. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application sites) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee, 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement. fl. RESTRICTIONS: 1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14- month period following a residuals land application event. 5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event. III. ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105(h1 allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following, ❑ A re -defined compliance boundary is needed for field(s) ID: (Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed ompliance boundary to the application package) A re -defined compliance boundary is not needed for this site. W. AOWLEDGEMENT OF FIELD TRA SFER: f needed) �/The land application field(s) ID: is currently permitted under another residuals land application program; Permit Number WQ: 0 O The land owner hereby acknowledge that by signing this agreement, he/she is requestin that the field(s) be removed from th previously permitted resi is land a placation program and transferred into the new program; t.✓ .$ � e 0 (Name of the new program) FORM: LOA 06-16 Page 2 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application sitc(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. )Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. 1 Landowner name: Address: ZS,3 I C.vmk F0►tw+ -_RAI City: Q �.J� Ca K Stater, . Zip: Phone: 2A v 7 ^ vk S; E-mail address: Signature:4. QDate: 12.1 Z.O z. o —� NORTH CAROLINA, C kk a4•a� COUNTY I, the undersigned Notary Public do hereby certify that 1lillllllt personally appeared before me this day and acknowledged the due, execution of the forgoing instrument. ���� �X �% WITNESS my hand and official seal this the T� _ .. day of � 120 � � Jl► -e Signature and seal: (✓. C + Q �BL� =Cf My commission expires: , _ fill 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. Lesseeloperator name: Address; City: Phone: Signature: Permittee's Certification: State: E-mail Date; Zip: I certify that I have read this Agreement and do hereby agree to abide 7by the stipulations and restrictions as specified herein. Signing official name:Y��0 l -tl\')-' Signature: �u Date: 1 c_ FORM: LOA 06-16 Page 3 of 3 State of North Carolina Department of Environment and Natural Resources Division of Water Resources Division of Water Resources LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otberwise noted the ApRlicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Cass B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Lan wner Agreement (FORM: LOA 06-16): Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. if necessary for clarity or due to space restrictions, attachments to the [4plication may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the piicant. copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND Fhe undersigned landowner or his representative hereby permits: Applicant's name: i Pei hereinafter referred to as the Permittee, to land apply residuals from the following facility(ics) onto the following land application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Lease (yes/no) Land Use or Cropping Patterns Intended Use of Crops Residuals Source (optional) Special note (Do-till/over-seed/ pasture) The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Pagel of 3 1. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible: to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section 11) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permiltee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop, 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application sitc(s) as required by the permit; cgpy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement. 11. RESTRICTIONS: 1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to he used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14- month period following a residuals land application event. 5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event. I1I.ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105(h) allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following; ❑ A re -defined compliance boundary is needed for field(s) ID: (Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance boundary to the application package) Are -defined compliance boundary is not needed for this site. IV. AC OWLEDGEMENT OF FIELD TRA SFERR: The land application fields) ID: C residuals land application program; Permit Number agreement, he/she is requesti�nQ►" that the field(s) be : into the new program; JX4ye rod✓!; (if needed) the . is currently permitted under another _. The land owner hereby acknowledge that by signing this permitted residuals.land application program and transferred (Name of the new program) FORM: LOA 06-16 Page 2 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. ,� Landowner name: / � � ( (t Y J.'- Address: r a 130 X, City: . IG� State: zip: 0 Phone: 0� 7 7 `� E-mail address: Cj� Signature: Date: NORTH CAROL , _ C-k COUNTY I, the undersigned Notary Public do hereby certify that �✓f V rf Illf ���� X &V 0 personally appeared before me this day and acknowledged the due execution of the forgoing instrume '`� O WITNESS my hand and official seal this the v` = day of t: (x , 20 .: M ift Signature and seal: My commission expires: U(, t a Lessee's/Operator's Certification: Pau I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: Address: City: Phone: Signature: Permittee's Certification: State: E-mail Date: Zip: I certify that I have read this Agreement IIand do hereby agree too abide by the stipulations and restrictions as specified herein. Signing official name:L Y1_, ` Signature:_ Date: FORM: LOA 06-16 Page 3 of 3 Site ID: Owners Name: Address: Phone. Operator: Applicable Fields Acres SITE SUMMARY South Fork Industries Maiden, NC NC-CA-6 Clay Neill PO Box 3916 Hickory, NC 28603 828-324--6774 Dennis Lutz Dennis Lutz 2531 Cattle Creek Farm Rd Newton, NC 28658 828-217-2985 Predominant Latitude & Cronls} RYE Soil Series Lonaitude 1 16.8 Fescue 216 LcB Lloyd 2- 8% 35.46.42 N 81.16A2 W 2 13.3 Fescue 216 LcB Lloyd 0- 10% 35.36.39 N 81.17.07 W 3 19.6 Fescue 216 LcB Lloyd 2- 8% 35,36.46 N 81.17.07 W Total 49.7 Notes: APPLICATION MAP LEGEND The compliance boundary is established at PROPERTY LINE — — — PRIVATE ROAD QAPPLICATION AREA FENCE - WATER . ONSITE HOUSE ® UNSUITABLE AREA j(J WELL .�..�.. STREAM O SOIL DESCRIPTION 5W]7. Wk 1 inch = 660 feet Feet 0 165 330 660 990 1,320 either 250 feet from the residuals application area or 50 feet within the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area, All locations are approximate. NC-CA-06 Fields 1--3 Lwj VICINITY MAP 1 inch W 2,000 feet NC-CA-o6 Feet 0 550 1,100 2,200 3,300 4,400 Fields 1--3 All locations are approximate. 1�11110-04 f PsE L c E: Cc PaE= A 1 ChA LcE o� 6 + r 'JJ CaB LCB ChA ChA LcE B"B PaP LdC2 PaE, LdC2 Lc CoA Pa 1 Uc PaE low NAkFd LO C 7 •� OL LdC2 n N[I:N CaB CoA Coo NC-CA-06 Fields 1-3 TOPOGRAPHIC MAP 1 inch = 775 feet Feet 0 210 ago 840 1,260 1,680 All locations are approximate. L i. I' E� 4 • yy '�r, r 010/•� ,,/ ► `r t 'fir SOIL SURVEY •` 4 � 3" z v ' r� i��eY U*) '� l LLr� ,� •f� 1 , `� r 1 r [ -a: � 7.+y ; y6,. ti {�t�. A 4f'3t�f,+✓- ,r. _ t�.� I •`; c 2• 1. 3�•s ..tie 10 litb I r,S; a�eiie ,x Z rr GRAPHIC SCALE 1"=1,000' 1,000, 0 1,000' The compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-ST-03 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Fields 1-7 TOPOGRAPHIC MAP c, i 1 1 a 1 ll } .I 1. GRAPHIC SCALE 1" = 1,000' 1,000, 0 1,000, I I � � 1♦ I The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate.