Loading...
HomeMy WebLinkAboutWQ0006906_Renewal Application_20210311Initial Review Reviewer Thornburg, Nathaniel Is this submittal an application? (Excluding additional information.)* r Yes r No Permit Number (IR)* WQ0006906 Applicant/Permittee Town of Taylorsville Applicant/Permittee Address 204 Main Avenue Drive Is the owner in BIMS? r Yes r No Is the facility in BIMS? r Yes r No Owner Type Municipal Facility Name Town of Taylorsville RLAP County Alexander Fee Category Minor Fee Amount $0 Is this a complete application?* r Yes r No Complete App Date 03/11/2021 Signature Authority Signature Authority Title Signature Authority Email Document Type (if non -application) Email Notifications Does this need review bythe hydrogeologist?* r Yes r No Regional Office CO Reviewer Admin Reviewer Below list any additional email address that need notification about a new project. Email Address Comments to be added to email notfication Comments for Kendall Comments for RO Comments for Reviewer Comments for Applicant Submittal Form Project Contact Information Rease provide information on the person to be contacted by N B Staff Name * Zach Key Email Address* zachkey@usbiosolids.com electronic subnittal, confirmation of receipt, and other correspondence. Project Information ........ ..................................................................................................................................................... Application/Document Type* r New (Fee Req ui red) r Modification - Major (Fee Required) r Renewal with Major Modification (Fee Required) r Annual Report r Additional Information r Other Phone Number* 3369577871 O Modification - Minor G Renewal C GW-59, NDMR, NDMLR, NDAR-1, NDAR-2 r Residual Annual Report r Change of Ownership We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form. https://edocs.deq.nc.gov/Forms/NonDischarge_Monitoring_Report Permit Type:* r Wastewater Irrigation r High -Rate Infiltration r Other Wastewater r Reclaimed Water r Closed -Loop Recycle r Residuals r Single -Family Residence Wastewater r Other Irrigation Permit Number:* WO0006906 Fbs Current Existing perrrit number Applicant/Permittee* Town of Taylorsville Applicant/Permittee Address* 204 Main Avenue Drive Facility Name * Town of Taylorsville RLAP Please provide comments/notes on your current submittal below. Land Application Permit WQ0006906 Renewal for the Town of Taylorsville At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg at nathaniel.thornburg@ncdenr.gov. Please attach all information required or requested for this submittal to be reviewed here.* (Application Form Engineering Rans, Spec'rfications, Calculations, Rc.) WQ006906 Renewal.pdf 3.07MB upload only 1 RCF docurrent (less than 250 vB). NLftiple documents nest be corrbined into one RDF file unless file is larger than upload lirrit. * W By checking this box, I acknowledge that I understand the application will not be accepted for pre -review until the fee (if required) has been received by the Non - Discharge Branch. Application fees must be submitted by check or money order and made payable to the North Carolina Department of Environmental Quality (NCDEQ). 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). Mail payment to: NCDEQ — Division of Water Resources Attn: Non -Discharge Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Signature 1� Submission Date 3/11/2021 PO Box 146 Ronda, NC 28670 336-777-6909 www.usbiosolids.com Thursday, March 11, 2021 North Carolina Department of Environmental Quality Division of Water Resources Water Quality Permitting Section Non -Discharge Permitting Unit 512 N. Salisbury Street Raleigh, NC 27064 Reference: Town of Taylorsville Wastewater Treatment Plant Permit Renewal WQ0006906 US Biosolids, Inc. is assisting the Town of Taylorsville, NC in preparing this renewal package for its land application of residuals on Permit No. WQ0006906 from the Wastewater Treatment Plant. There have been no changes in the process or the way the residuals are handled since the last issuance of permit WQ0006906. The only change is the deletion of one field, field number 08-04 Your attention in the review of this permit renewal application is greatly appreciated. Please contact me with any questions or concerns at zachkey@usbiosolids.com or at 336-957-7871. Sincerely, Zach Key US Biosolids, Inc. State of North Carolina DW. KDepartment of Environmental Quality Division of Water Resources D10slon of Water Resources 15A NCAC 02T .1100— RESIDUALS LAND APPLICATION PROGRAM INSTRUCTIONS FOR FORM: RLAP 06-16 & SUPPORTING DOCUMENTATION Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the Applicant shall submit one original and two co ies of the application and sunporting 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 .I 100. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Residuals Land Application Program (FORM: RLAP 06-16) Application: (AIL 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. El 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. S. 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 are permitted for > 300 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 permitted. There is no fee for minor modifications to a permit. C. Cover Letter (AIL Application Packages) List all items included in the application package, as well as a brief description of the requested permitting action. D. Environmental Assessments (May be Required — See 15A NCAC 1 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 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. I 110 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. ❑ 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 .1102(12). 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 0 Provide an explanation of why a dedicated system is required instead of a conventional non -dedicated system. 0 Provide an explanation of the dedicated system and its operation. H. Detailed Site Maps (All New or Modification Application Packages) [] Submit three (3) sets of standard size plans and two (2) sets of 11" by 17" plans (electronic format is acceptable - Adobe PDF only). For Modifications, submit plans specific to the modification(s) only. Plans must include the following minimum items: ❑ A general location map, a vicinity map and a topographic map with contours not exceeding 10 feet or 25% of the total site relief and showing all facility related structures and fences within the land application area. ❑ The location of all wells (including usage and construction details if available), streams (ephemeral, intermittent, and perennial), springs, lakes, ponds, and other surface drainage features within 500 feet of the land application site(s). ❑ Delineation of the review and compliance boundaries ❑ Setbacks as required by 15A NCAC 02T .1 108 El 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') 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 15A NCAC 02T .I 104(d)(4) and current Division Policy available at: http://www.ncwater.oriz/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) El 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 , l 104 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 .l 104(d)(5) and current Division Policy available at: http://www.newater.org/Rules Policies and Regulations/. M. Property Ownership Documentation (All New or Modification Application Packages involving new and/or relocated treatment or irrigation components) ❑ Property ownership documentation shall consist of one of the following: Legal documentation of ownership (i.e., GIS, deed or article of incorporation), or Written notarized intent to purchase agreement signed by both parties with a plat or survey map, or ❑ An easement running with the land specifically indicating the intended use of the property and meeting the requirements of 15A NCAC 02L .0107(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- l6 Page 3 of 3 State of North Carolina D. Department of Environmental Quality Division of Water Resources .W.R Division of Water Resources 15A NCAC 02T .1100 — RESIDUALS LAND APPLICATION PROGRAM FORM: RLAP 06-16 1. APPLICANT INFORMATION: I. Applicant's name: Town of Taylorsville Applicant type: ❑ Individual ❑ Corporation ❑ General Partnership ❑ Privately -Owned Public Utility ❑ Federal ❑ State ❑ Municipal ❑ County Signature authority's name per 15A NCAC 02T .0106: David Odom Title: Town Manager Applicant's mailing address: 204 Main Avenue Drive City: NC Zip: 28681 Telephone number: (828) 632-5280 Email Address: townmana�er�taylorsvillenc.com 2. Consultant's name: Zach Key License Number (for P.E.): Affiliation: ❑ On Staff [D Retained (Firm: US Biosolids, Inc.) Consultant's mailing address: PO Box 146 City: Ronda State: NC Zip: 28670-0146 Telephone number: (336) 957-7871 Email Address: zachkey rr usbiosolids.com 3. Agronomist's name: License Number: Affiliation: ❑ NIA ❑ On Staff ❑ Retained (Firm: ) Agronomist's mailing address: City: State: Zip: - Telephone number: (_} �- Email Address: 4. Soil Scientist's name: License Number: Affiliation: ❑ N/A ❑ On Staff ❑ Retained (Firm: ) Soil Scientist's mailing address: City: State: Zip: - Telephone number: (_) Email Address: 5. Fee submitted: 0.00 (See Instruction B) II. PERMIT INFORMATION: 1. Application is for (check al that apply): ❑ new, 0 modified, ❑ renewed permit 2. If this application is being submitted to renew or modify an existing permit, provide the following: Permit number: WQ0006906 Date of most -recently issued permit: 4-6-2016 Date of most -recently certified Attachment A (if different than the permit): 4-6-2016 Date of most -recently certified Attachment B (if different than the permit): 4-6-2016 FORM: RLAP 06-16 Page I of 5 Ili. RESIDUALS LAND APPLICATION PROGRAM INFORMATION: 1. Residuals Processing Facility's physical address: 344 Minnigan Lane City: Taylorsville State: NC Zip: 28681 Coordinates: Latitude: 35' 54' 12" Longitude: 81° I l' 50" Datum: NAD83 Method of measurement: MAP Level of accuracy: .01 2. County where residuals land application program is headquartered: Alexander 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 Dennis Key US Biosolids 15704 Back -Up ORC Zach Key US Biosolids 27660 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: 4. Complete the following tables regarding management of the residuals land application program: a. Plant Available Nitrogen Summary: Determine the maximum plant available nitrogen (PAN) generated by all residuals source -generating facilities as currently certified and proposed for certification with this application and list the results in the following table: Maximum amount of residuals to be certified: 300 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 23.63 27.78 7089 8334 Five -Year Maximum Adjusted 34.54 38.69 10362 11604 b. LandAnplieation Site Use Summary: Summarize information regarding the land application sites as currently certified and proposed for certification with this application: Category Use Acres Comments Crops Forest or Plantation 0 Row Crops 0 Hay 14.7 Pasture 69.3 Total: 84 Methods Surface 84 Incorporation or Injection 0 Total: 84 FORM: RLAP 06-16 Page 2 of 5 c. Residuals Land Application Surnnrarv: Determine the minimum acreage required to land apply the residuals as currently certified and proposed for certification assuming the scenarios listed in the following table: Assumed Application Rate (Ibs PANlac-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 50 141.78 166.68 207.24 232.08 100 70.89 83.34 t03.62 116.04 150 104.7 55.56 69.08 77.36 200 35.4 41.67 51.81 58.02 6. If applicable, provide a plan and a schedule to resolve any known issues that would prevent land application of the proposed residuals due to the violation of North Carolina Administrative Code (e.g. not enough storage, not enough land, vector reduction practices not in place, etc.): 7. Specify type of residuals program (See Instruction F): ® 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; El 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. row 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. Land Application Siite Certification. doc FORM: RLAP 06-16 Page 3 of 5 Note: Item VI. Applicable to Dedicated Program with fixed irrigation system only. VI. DESIGN INFORMATION FOR FIXED IRRIGATION SYSTEM I. The irrigation system is: ❑ Spray ❑ 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 in/hr Recommended Loading Rate in/ 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 (till in the appropriate information for either a spray or drip irrigation system): Field / Zone Design Area Number of Maximum Application Design Annual Loading (ft'-) Nozzles Rate (gallons/hr) Rate (gallons/vr) Total Spray Irrigation Design Element Plan Sheet Number Specification Page Number Wetted diameter of nozzles ft Wetted area of nozzles ft' 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; [, David Odem Town Manag_er (Signature Authority's Name — PLEASE PRINT) (Title) attest that this application for Town of Tay lorsville (Facility Name) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that the Division of Water 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: , ` "t/ Date: 3 "9f` 2 ej "L FORM: RLAP 06-16 Page 5 of 5 Operation and Maintenance Plan Town of Taylorsville Permit No_ WQ0006906 In accordance to the requirements set forth by the North Carolina Department of Environmental Quality using NCGS 143-215.1 and 143-215.3(a) based on 15A NCAC 02T .l 10, The Town of Taylorsville is implementing this Operation and Maintenance Plan. The project manager of the land application event will make sure a daily check off is performed at the start of each work day. This inspection is to prevent any spills, leaks, or run-offs. The daily check -off will consist of inspection the following items: 1. Access to the facility will be controlled with a locked gate and signs to prevent any unauthorized entry into the complex. 2. All pumps and hose will be checked at the start of each day for leaks or loose fittings. 3. All tanker valves are closed prior to loading and lids are closed prior to transport. 4. All dump trailers or dump trucks gates are tightly fastened and do not leak prior to transport. 5. All on road equipment is check as per DOT regulations for any safety or mechanical hazards or issues. 6. All equipment is secured at the end of each working day to prevent any tampering or unauthorized use. The ORC or back up ORC will inspect the field after each land application event to make sure all regulations as required by the permit are followed. Also the project manager at the end of each working day during a land application event will make sure that all gates if present are closed. All samples shall be taken as early as possible before the first application event of the calendar year to make sure the facility is compliance. The samples will be taken in a matter that is representative of the residuals and all grab samples will be mixed prior to be placed in to the containers that will go to the laboratory. These samples must be collected and transported as outlined in the Sampling Plan attached to this O&M Plan. All records of these laboratory results as well as the annual report and loading rates will be kept on file for a minimum of five (5) years. Also, in the unlikely event of a spill or unintended release of residuals, actions should be immediately taken as outlined in a copy of the spill control plan attached. City of Taylorsville, WWTP Permit No. WQ0003281 SAMPLING PLAN Annually, if a land application event occurs, grab samples are collected from the sludge digesters. These samples will be combined to form individual grab samples to be sent to a laboratory for analysis. If a land application event is to occur in the early part of a calendar year (i.e. January or early February) these samples may have to be taken in December so results can be obtained before the land application event, as some results take 30+ days to receive. These individual grab samples are collected and tested for a nutrient analysis, and a TCLP test. These tests will be taken by Southern Soil Builders, Inc. All samples with the exception of the composite residual sample will be taken to Statesville Analytical or any other NC certified laboratory. The composite residual sample will be sent to Waypoint Analytical or any other NC certified laboratory. All samples taken will be taken in the same condition as the residuals are to be land applied. The Pathogen Reduction requirement will be achieved using alternative 2 [15A NCAC 02T.110(c)(2)], or commonly known as lime stabilization. In alkaline stabilization, the addition of sufficient alkali to raise the pH to at least a 12 at 250C and maintain a pH of equal to or greater than 12 for 2 hours and a pH equal to or greater than 11.5 for 22 more hours. The Vector Attraction Reduction requirement will be met using alternative 6 [15A NCAC 02T.1107(a)(6)], or commonly known as lime stabilization. In alkaline stabilization, the addition of sufficient alkali to raise the pH to at least a 12 at 250C and maintain a pH of equal to or greater than 12 for 2 hours and a pH equal to or greater than 11.5 for 22 more hours. Annually, if land application occurs, a composite residual sample will be collected from the sludge holding tank and analyzed, prior to a land application event for: Cadmium, Copper, Lead, Mercury, Molybdenum, Nickel, Selenium, Zinc, Aluminum, Ammonia Nitrogen, Calcium, Nitrate Nitrogen, Magnesium, % total Solids, pH, Phosphorus, Potassium, TKN, Sodium. From this information, the Plant Available Nitrogen (PAN) and a Sodium Absorption Ratio (SAR) will be calculated. This sample will collected in a non -breakable container, at least one quart in size. From this information, the plant available nitrogen (PAN), and a sodium absorption Ration (SAR) will be calculated. A full TCLP test, including corrosivity, ignitability, and reactivity will be taken in two (2) gallon containers from the sludge holding tank. This test will be run annually, unless prior approval is granted from the division to reduce this requirement to once per permit cycle. SPILL CONTROL PLAN- U.S. Biosolids Inc. Town of Taylorsville, NC - WQ0006906 In the event of a spill, the following should be taken IMMEDITALY. 1. Make sure all personal and bystanders are safe- if not contact emergency services 2. Halt the source of the spill- overturned truck, leaking valve, ruptured tank. 3. Contain the spill. Use straw bales or earthen barrier to form a dike to contain the spill. 4. Cleanup. Employ vacuum trucks, dump trucks, and loaders to remove as much of the spilled material as possible. Use straw to soak -up the remaining material. Dispose of the some in a landfill. 5. Flush the roadways with water if needed. If the spill occurred on a tillable area, till the same into the soil and spread lime if necessary. If a spill occurs on private property, final clean-up should be to the satisfaction of the owner. 6. Notification. (This should be done as soon as safely possible.) A. U.S. Biosolids, Inc. Main Office (336)777-6909 B. Town of Taylorsville, WWTP- (828) 632-5280 C. NCDEQ-Mooresville Regional Office (704) 663-1699 D. County Emergency Services (Sheriff, Fire Dept.) 911 7. Reporting: The Permittee shall report by telephone to the Mooresville Regional Office, telephone number (704) 663-1699, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: A. Surface disposal of residuals abnormal in quantity or characteristic. B. Any failure of the surface disposal program resulting in a release of material to surface waters. C. Any time self -monitoring indicates the facility has gone out of compliance with its permit limitations. D. Any process unit failure, due to known or unknown reasons, rendering the facility incapable of adequate residual treatment E. Any spill or discharge from a vehicle or piping system during residuals transportation. Any emergency requiring immediate reporting (e.g., discharges to surface wafters, imminent failure of a storage structure, etc.) outside of normal business hours shall be reported to the Division's Emergency Response personnel at telephone number (800) 662-7956, (800) 858-0368, or (919) 733-3300. Persons reporting such occurrences by telephone shall also file a written report in letter form within five days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to be taken to ensure that the problem does not recur. B. Spill Prevention. The easiest way to clean a spill is to prevent one. A. Ensure loading personal watch the vehicle being loaded. B. Ensure all valves and lids are closed C. Inspect all seals and replace if necessary. State of North Carolina 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 AOplicant 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 Permittiyg 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 . l 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 1 1-15) 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 -M.N.) Guidance for Res.duals 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 1. 8. Ensure that the amount of residuals listed is the maximum amount expected to be generated by the facility for the life of the permit. In addition, ensure that this amount is equivalent to that which is actually to be land applied, distributed, and/or disposed, including any chemicals, amendments, or other additives that are added to the residuals during processing. ❑ Sampling plan - A detailed sampling plan for the residuals source -generating facility. Ensure that the plan identifies sampling points, sampling frequency, sample type, as well as the Division -certified laboratory to be used. In addition, ensure that the plan details how the facility and/or the residuals are monitored for any applicable pathogen reduction and vector attraction reduction requirements. Note that all sampling and monitoring must be completed on the residuals as they are to be land applied, distributed, and/or disposed. C. Residuals Quality Information: ❑ For each source facility, attach the following: ❑ Laboratory analytical reports and operational data - reports for all laboratory analyses used to complete this certification. ❑ Documentation that the facility complies and/or the residuals comply with any applicable pathogen reduction and vector attraction reduction requirements. ❑ For new facility that may have not yet been constructed and analytical results of residuals cannot be obtained, please attach analytical results of residuals generated from a similar facility along with the description of similarities of the two facilities. INSTRUCTIONS FOR FORM: RSC 06-16 Page l of 1 RESIDUALS SOURCE FACILITY SUMMARY Applicant's name: Town of Taylorsville Status Maximum Dry Tons Per Year Code" Facility Permit Holder Facility Name County Permit Number Current b Proposed R Town of Taylorsville Town of Taylorsville Alexander WQ0006906 300 300 I '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 D.WR Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources RESIDUALS SOURCE CERTIFICATION FORM: RSC 06-16 I. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.): 1. Facility Name: Town of Taylorsville 2. Facility permit holder is: Q Federal 0 State, MLocal Government, or Q Private. Facility permit issued by: []' Div. of Water Resources, E] Div. of Environmental Health, or E] Other (explain 3. Facility contact person and title: Brian Fades Complete mailing address: 204 Main Avenue Drive City: Taylorsville Telephone number: (828) 632-5280 4. Facility physical address: 344 Minnigan L_n_._ City: Taylorsville State: NC Coordinates: Latitude: 35' 54' 12" State: NC Zip: 28681 E-mail address: sbel963 ayahoo.com Datum: NAD83 Method of measurement: MAP Zip: 28681 Longitude: 81° I 50" Level of accuracy: .01 5. Purpose of the facility: El treatment of municipal wastewater, treatment of 100% domestic wastewater, El treatment of potable water, [] treatment of 100% industrial wastewater, 0 treatment of industrial wastewater mixed with domestic wastewater, (approximate percentages %industrial and %domestic) El other (explain ). 6. Does the facility have an approved pretreatment program: Yes ❑ No 7. Facility permitted/design flow: 0.83 MGD and facility average daily flow: 0_4 MGD 8. Average amount of residuals being generated at this facility 247 dry tons per year. 9. Specify the following regarding treatment and storage volumes available at the facility: Type and volume of residuals treatment: Type and volume of residuals storage (i.e., outside of residuals treatment units) 11. RESIDUALS QUALITY INFORMATION (See Instruction C.): 1. Specify if residuals are regulated under: 0 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.] 5A NCAC 02T.1 102(6) as: 0 Biological E 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- t 6 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: [1 yes no. If yes, list the number(s): 5-'- b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261.21- 261.24: 0 yes E] 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: 6-1-2020 Passed corrosivity test: E yes Q no. pH: s.u. (2 < pH < 12.5) Passed ignitability test: U yes Q no. Flashpoint: 200 OF (> 140°F) Passed reactivity test U yes Ejno. HCN: ND mg/kg (<250) & H2S: ND mg/kg (<500) TCLP Parameter Limit (mg/l) Result (mg/I) TCLP Parameter Limit (mg/1) Result (mg/0 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 mead 5.0 ND Carbon Tetrachloride 0.5 ND Lindane 0.4 ND Chlordane 0.03 ND Mercury 0.2 ND Chlorobenzene 100.0 ND Methoxychlor 10.0 ND Chloroform 6.0 ND Methyl Ethyl Ketone 200.0 ND Chromium 5.0 ND Nitrobenzene 2.0 ND m-Cresol 200.0 ND Pentachlorophenol 100.0 ND o-Cresol 200.0 ND Pyridine 5.0 ND p-Cresol 200.0 ND Selenium 1.0 ND Cresol 200.0 ND Silver 5.0 ND 2,4-D 10.0 ND Tetrachloroethylene 0.7 ND 1,4-Dichlorobenzene 7.5 ND Toxaphene 0.5 ND 1,2-Dichloroethane 0.5 ND Trichloroethylene 0.5 ND 1,1-Dichloroethylene 0.7 ND 2,4,5-Trichlorophenol 400.0 ND 2,4-Dinitrotoluene 0.13 ND 2,4,6-Trichlorophenol 2.0 ND Endrin 0.02 ND 2,4,5-TP (Silvex) 1.0 ND Heptachlor and its Hydroxide 0.008 ND Vinyl Chloride 0.2 ND FORM: RSC 06-16 Page 2 of 5 4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the residuals do not violate the ceiling concentrations for metals regulated under 15A NCAC 02T .1105. a. For Distribution/Land Application: Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: Waypoint Analytical and Date of analysis: 5-6-2020 Parameter Ceiling Concentration Limits (ClassA & ClassB) (mg/kg) Monthly Average Concentration Limits (Class A Only) (mg/kg) Result (mg/kg) Arsenic 75 41 10.6 Cadmium 85 39 2.13 Copper 4,300 1,500 219 Lead 840 300 13.2 Mercury 57 17 0.477 Molybdenum 75 n/a 5.32 Nickel 420 420 10 Selenium 100 100 10.6 Zinc 7,500 2,800 887 b. For Surface Disposal Unit flaudC1ll}: 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 (mglkg) Chromium (mg/kg) Mickel (mgikg) > 0 but < 25 30 200 210 [Q > 25 but < 50 34 220 240 > 50 but < 75 39 260 270 > 75 but < 100 46 300 320 Q > 100 but < 125 53 360 390 125 62 450 420 Result (mg/kg) --J FORM: RSC 06-16 Page 3 of 5. Nutrient/Micronutrient Determination: Complete the following: a. Total solids: 4.73 %. b. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following nutrient and micronutrient parameters: Laboratory: Waypoint Analytical and Date of analysis: 5-6-2020 Parameter Result {mg4p Aluminum 9260 Ammonia -Nitrogen 4150 Calcium 169000 Magnesium 2700 Nitrate -Nitrite Nitrogen 104 pH (Standard Unit) 12.2 Phosphorus 10000 Potassium 1430 Sodium 1 190 Total Kjeldahl Nitrogen 36600 c. Using the results listed in Item 11. 5b. above, calculate the sodium adsorption ration (SAR): 0.17 [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: 30 %. This rate is a (check one): default value, or ❑ actually established. If the residuals are not generated from the treatment of municipal or domestic wastewater, explain or provide technical justification as to why the selected default value is appropriate to be applied to these residuals: e. Calculate the PAN for the residuals (i.e., on a dry weight basis) and fill the results in the following table: Application Method First (I") Year PAN Five -Year Maximum Adjusted PAN (mg/kg) (mg/kg) Surface 11815 17270 71njection/Incorporation 13890 19345 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 4 of 5 7. Pathoeen Reduction: Per 15A NCAC 02T.1 106, specify how residuals will meet the pathogen reduction requirements: a. For Distribution/Land Application of_Class A or Equivalent: A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids, or A salmonella sp. density that is demonstration to be less than 3 MPN per 4 grams of total dry solids. AND one of the followings (except for non -biological residuals): Alternative 1 [15A NCAC 02T.1 106(b)(3)(A)] - Time/Temperature Compliance. [] Alternative 2 [15A NCAC 02T.i 106(b)(3)(B)] - Alkaline Treatment. Alternative 3 [15A NCAC 02T.1 106(b)(3)(C)l - Prior Testing for Enteric Virus/Viable Helminth Ova. Alternative 4 [15A NCAC 02T.1 106(b)(3)(D)] - No Prior Testing for Enteric Virus/Viable Helminth Ova. Q Alternative 5 [15A NCAC 02T.1 106(b)(3)(E)-(K)] - Process to Further Reduce Pathogens (PFRP). Specify one: ( composting, [] heat drying, [ heat treatment, [� thermophilic aerobic digestion, [] beta ray irradiation, gamma ray irradiation, or 0 pasteurization. b. For Laud Application of Class B: 0 Alternative 1 [15A NCAC 02T.I 106(c)(1)] - Fecal Coliform Density Demonstration, Alternative 2 [15A NCAC 02T.1 106(c)(2)] - Process to Significantly Reduce Pathogens (PSRP). Specify one: Q aerobic digestion, Q air drying, 0 anaerobic digestion, El composting, or lime stabilization. c. For Surface Disposal: 0 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 11. 7b. above. Q Exempt - If Daily Cover Alternative is chosen in Item 11.8. below [ 15A NCAC 02T.1 106(a)(2)], Q 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.1 107(a)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion). Alternative 2 [15A NCAC 02T.1 107(a)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion). Alternative 3 [15A NCAC 02T.1 107(a)(3)] - 30-Day Bench Scale Test (Aerobic Digestion). 0 Alternative 4 [15A NCAC 02T.1 107(a)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion). Alternative 5 [15A NCAC 02T.1 107(a)(5)] - 14-Day Aerobic Processes. Alternative 6 [15A NCAC 02T.1 107(a)(6)] - Alkaline Stabilization. Alternative 7 [15A NCAC 02T.1 107(a)(7)] - Drying of Stabilized Residuals. Alternative 8 [15A NCAC 02T.1 107(a)(8)] - Drying of Unstabilized Residuals. ]Q Alternative 9 [15A NCAC 02T.1 107(a)(9)] - Injection. 0 Alternative 10 [15A NCAC 02T.1 107(a)(10)] - Incorporation. 0 Alternative for Surface Disposal Units Only - Soil/Other Material Cover [ 15A NCAC 02T. 1107(b)(2)]. 0 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 FAl D ?fd a f/&,44�k,4. 46 ot V R L � � k -3 Lo o w ■ � � A ƒ W x � 2 q to ? k k � ■ � � � d co f k o O � Q � ■ / � k to k \ 2 O m Ir § n & u LU ƒ g u \ �~ § kk�~� \\ E k�mww�zk §)63��� zmgwwm )" 002_c� �%§ Q��§mQ�; wwo��CL R§/\�■■2 E/w%wddj �oQcoeq w-3k-jm�o(L _mn Quantitative Justification for Residuals Production Rate In the following five years the Town of Taylorsville, NC has produced the following Dry Tons to be land applied: 2016: 172.37 DT 2017: 67.54 2018: 189.22 2019: 92.2 2020: 247.34 This is a five year average of 153.73 Dry Tons per year; less than the 300 Dry Tons per year as is currently allowed in Permit WQ0006906 City of Taylorsville, WWTP Permit No. WQ0003281 SAMPLING PLAN Annually, if a land application event occurs, grab samples are collected from the sludge digesters. These samples will be combined to form individual grab samples to be sent to a laboratory for analysis. If a land application event is to occur in the early part of a calendar year (i.e. January or early February) these samples may have to be taken in December so results can be obtained before the land application event, as some results take 30+ days to receive. These individual grab samples are collected and tested for a nutrient analysis, and a TCLP test. These tests will be taken by Southern Soil Builders, Inc. All samples with the exception of the composite residual sample will be taken to Statesville Analytical or any other NC certified laboratory. The composite residual sample will be sent to Waypoint Analytical or any other NC certified laboratory. All samples taken will be taken in the same condition as the residuals are to be land applied. The Pathogen Reduction requirement will be achieved using alternative 2 [15A NCAC 02T.110(c)(2)], or commonly known as lime stabilization. In alkaline stabilization, the addition of sufficient alkali to raise the pH to at least a 12 at 25°C and maintain a pH of equal to or greater than 12 for 2 hours and a pH equal to or greater than 11.5 for 22 more hours. The Vector Attraction Reduction requirement will be met using alternative 6 [15A NCAC 02T.1107(a)(6)], or commonly known as lime stabilization. In alkaline stabilization, the addition of sufficient alkali to raise the pH to at least a 12 at 25°C and maintain a pH of equal to or greater than 12 for 2 hours and a pH equal to or greater than 11.5 for 22 more hours. Annually, if land application occurs, a composite residual sample will be collected from the sludge holding tank and analyzed, prior to a land application event for: Cadmium, Copper, Lead, Mercury, Molybdenum, Nickel, Selenium, Zinc, Aluminum, Ammonia Nitrogen, Calcium, Nitrate Nitrogen, Magnesium, % total Solids, pH, Phosphorus, Potassium, TKN, Sodium. From this information, the Plant Available Nitrogen (PAN) and a Sodium Absorption Ratio (5AR) will be calculated. This sample will be collected in a non -breakable container, at least one quart in size. From this information, the plant available nitrogen (PAN), and a sodium absorption Ration (SAR) will be calculated. A full TCLP test, including corrosivity, ignitability, and reactivity will be taken in two (2) gallon containers from the sludge holding tank. This test will be run annually, unless prior approval is granted from the division to reduce this requirement to once per permit cycle. a 762:1 lVhita}�iite Road, Richmond, VA 23237 Waypoint, Main 804.743-9401. " F,iix 804-271-6446 ANALYTICAL www.waypoititai)alyticii.com 46381 Southern Soil Builders Dennis Key Project Taylorsville Report Date 05/19/2020 958 Hoots Road Information : Received : 05/11/2020 Roaring River , NC 28664 Me 6'alvr REPORT Paurt McGroary Report Number; 20-132-0003 Agronomist Lab No : 71301 Matrix: Solids Sample ID : Tayiarsville Sampled: 5/6/2020 11.30 Test Results Units MQL DF Date / Time By Analytical Analyzed Method Moisture 95.3 % 0.010 1 05/12/2016:27 CJR SM-2S40G Test Results Units MQL DF Date / Time By Analytical Analyzed Method Ammonia Nitrogen 4150 mg/Kg - dry 2130 1 05/18/20 15:00 JPJ SM-4500-NH3C Nitrate+Nitrite-N <104 mg/Kg - dry 104 1 05/18/20 09:14 ZBD 4500NO3F-2011 Organic N 32600 mg/Kg - dry 5320 1 05/18/20 10:00 CALCULATION pH 12.2 S,u. 1 05/18/20 05:32 JSL 9045D Total Solids 4.73 % 0.010 1 05/12/20 16:27 CIR SM-254OG Total Kjeldahl Nitrogen 36600 mg/Kg - dry 5320 1 05/18/20 10:00 JPJ >M-4500-NH3C-TKI Phosphorus 10000 mg/Kg - dry 106 1 05/14/20 21:27 TJS 6010D Aluminum 9260 mg/Kg - dry 106 1 05/14/20 21:27 TJS 6010D Arsenic <10.6 mg/Kg - dry 10.6 1 05/14/20 21:27 TJS 6010D Calcium 169000 mg/Kg - dry 1060 1 05/14/20 21:27 TJS 6010D Cadmium <2.13 mg/Kq - dry 2.13 1 05/14/20 21:27 TJS 6010D Chromium 16.2 mg/Kg - dry 5.32 1 05/14/20 21,27 TJS 6010D Copper 219 mg/Kg - dry 10.6 1 05/14/20 21:27 T7S 6010D Iron 6620 mg/Kg - dry 2.13 1 05/14/20 21:27 TJS 6010D Lead 13.2 mg/Kg - dry 6.38 1 05/14/20 21:27 TJS 6010D Magnesium 2700 mg/Kg - dry 106 1 05/14/20 21:27 TJS 6010D Manganese 124 mg/Kg - dry 10.6 1 05/15/20 14:57 TJS 6010D Qualifiers/ OF Dilution Factor I. Limit Exceeded Definitions MQL. Method Quantitation Limit Page 3 of 6 Waypoint.(D , ANALYTICAL 46381 Southern Soil Builders Dennis Key 958 Hoots Road Roaring River , NC 28669 Report Number : 20-132-0003 Lab No : 71301 Sample ID : Taylorsville 7621 Whitepine Road, Richn'iond, VA 23237 Main 804-743.9401 0 Fax 804.271.6446 www.Waypointanalyticat.com Project Taylorsville Information REPORT OFANAkYSIS Report Date : 05/19/2020 Received : 05/11/2020 ? w" in, 640, 0lc, Pauric McGroary Agronomist Matrix: Solids Sampled: 5/6/ 2020 11:30 Test Results Units MQL DF Date / Time Analyzed By Analytical Method Mercury 0.477 mg/Kg - dry 0.332 1 05/14/20 11:29 DDB SW-7471B Molybdenum a5.32 mg/Kg - dry 5,32 1 05/14/20 21:27 T35 6010D Nickel 10.0 mg/Kg - dry 5.32 1 05/14/20 21:27 TJS 60101) Potassium 1430 mg/Kg - dry 213 1 05/14/20 21:27 T35 6010D Selenium a 10.6 mg/Kg - dry 10.6 1 D5/14/20 21:27 TJS 6010D Sodium 1190 mg/Kg - dry 532 1 05/14/20 21:27 TJS 6010D Zinc 887 mg/Kg - dry 26.6 1 05/14/20 21:27 TJS 6010D Sulfur 5830 mg/Kg - dry 213 1 05/14/20 21:27 TJS 6010D Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit L Limit Exceeded Page 4 of 6 SAR Sodium Absorption Ratio Na : Sodium (MgIL) Equivalent weight: 23 Ca : Calcium (MgIL) Equivalent weight: 20 Mg : Magnesium (MgIL) Equivalent weight: 12 Milli Equivalent = MgIL 1 Equivalent weight Na M 8I7 MMIL 6a 7993.7 127.71 M9._(MEA 2.447261 399.685 10,6425 SAR= Na Milli Equivaient/[0.5 X (Ca Milli Equivalent + Mg Milli equivalent)]0.5 power SAR = 0.170856 (From MgIL entered above) SAR= 0.171047 (From ME entered below) Na ME Ca (ME) Mg (MEN 2.45 399.69 10.64 The amour amount of Permitting I PAN Mineralization as decimal Total dry tonslyear JAcres I Agjj ed on Rate 0.3 TKN 36600 1 F NH3 4150 NO3 1 NO2 4 % Solids 0.0473 PAN Surface 11815 mglkg 23.63 lbs/dry ton 0 lbs total PAN #DIVIO! lbs PAN/acre PAN Injection 138901 mglkg 27.78 lbs/dry ton 0 lbs total PAN #DIVIO! jibs PAN/acre Dry Tons11000 gal. 0.197241 1st year PAN Surface lbs. 0 1st year PAN Injected lbs. 0 lbs./acre Surface #DIVIO! lbs./acre Injected #DIVI01 MR(TKN-NH3)+ + .5(NH3)+NO3+NO2=rmglkg mglkg x .002 =Ibsldry ton MR(TKN-NH3) + l(NH3)+NO3+NO2 =mglkg mg/kg x .002 =Ibsldry ton 1000 X 8.34 X %solids X sp. gravity_ "=dry tons11000gal." 2000 Analytical Results U.S. Biosolids Inc 958 Hoots Road Roaring River, NC 28669 Receive Date: 06/01 /2020 Reported: 06/23/2020 For: Taylorsville Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 200601-14-01 Corrosivity Taylorsville See Attached sw-e46 06/02/2020 PACE 200601-14-01 Ignitabiiity Taylorsville See Attached 'o'om 06/02/2020 PACE 200601-14-01 Reactivity Taylorsville See Attached sw•846 06/02/2020 PACE 200601-14-01 TCLP Taylorsville See Attached as Noted 06/02/2020 PACE Respectfully submitted, 0 -yam. Jlr'bt } Dena Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 42 t eAnalytical a rwr.gacalais.ean ANALYTICAL RESULTS Project: US Bio- Taylorsv4la Pace Project No.: 92479945 Pace Analytical Services, LLC 9800 Kincay Ava. Suite 100 Hunteravllle, NC 28078 (704)875-9092 Sample: 200601.14 Lab ID: 02419045001 Co4ected: 06101120 13:00 Received: 06102/20 14:05 Matrix: Solid Results reported on a 'dry weight' basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual Chlorinated Herb. (GC) 8151A Analytical Method: EPA8151A Preparation Method: 8151A Leachate Method/Dale: 1311; 06110/20 20:14 Initial pH: 11,17: Final pH: 5,47 Pace National - Mt. Juliet 2,4,5-TP (Sllvex) NO mg1L 0.00200 1 06/12/20 07:11 06/12120 16:09 93-72-1 2,4-13 NO mg1L 0.00200 1 06/12/20 07:11 06112120 16:09 94.75.7 Surrogates 2,4-OCAA (S) 75.2 % 14.0.158 1 06/12/20 07:11 06/12120 16:09 19719-25-9 8081 TCLP Pesticides RVE Analytical Method: EPA 8081 B Preparation Method: EPA 35100 Leachate Method/Date: EPA 1311; 06103120 15:02 Initial pH: 5.97; Final pH: 5 Pace Analytical Services - Charlotte gamma-BHC (Lindane) NO ug1L 0.50 1 06/05/20 10:06 06/11120 18:23 58-89.9 Chlordane (Technical) NO ug1L 3.0 1 0610512010:06 06/11/2018:23 57-74-9 Endrin NO ug1L 0.50 1 0610512010:06 0611112018:23 72-20-8 Heptachlor NO ug1L 0.50 1 0610512010:06 0611112018:23 76-44-8 Haptachlor epoxide NO ug/L 0.50 1 06105/20 10:06 06/11120 18:23 1024.57-3 Melhoxychlor ND ug1L 1000 1 06/05120 `10:06 0611112018:23 72-43-5 Toxaphene ND ug1L 3.0 1 06/05120 10:06 0611112018:23 8001-35-2 Surrogates Decachlorobiphenyl(S) 110 % 10.138 1 06105/20 10:06 06/11120 18:23 2051.24-3 Tetrachloro-m-xylene (S) 100 % 10.110 1 06/05120 10:06 06/11120 18:23 877.09.8 8082 TCLP PCBs WE Analytical Method: EPA 8082A Preparation Method: EPA 3510C Leachate MelhodlDate: EPA 1311; 06103/20 15:02 Initial pH: 5,97; Final pH: 5 Pace Analytical Services - Charlotte PCB-1016 (Aroclor 1016) ND ug1L 1000 1 06/05120 10:06 06109/20 23:00 12674-11-2 PCB-1221 (Aroclor 1221) ND uglL 1000 1 06/C5120 10:06 06/09120 23:00 11104.28-2 PCB-1232 (Aroclor 1232) NO ug)L 1000 1 06105/20 10:06 06/09120 2100 11141.16-5 PCB-1242 (Aroclor 1242) NO ug1L 1000 1 06/05/20 10:06 06/09/20 2100 53469.21.9 PCB-1248 (Aroclor 1248) ND ug1L 1000 1 06/05/20 10:06 06/09120 23:00 12672.29.6 PCB-1254 (Aroclor 1254) NO ug1L 1000 1 06/05/20 10;06 06/09/20 23:00 11097-69.1 PCB-1260 (Aroclor 1260) NO ug1L 1000 1 06/05/20 10:06 06/09120 23:00 11096-82-5 Surrogates Decachlorobiphenyi (5) 93 % 10-132 1 06/05/20 10:06 06/09120 23:00 2051.24.3 6010 MET ICP, TCLP Analytical Method: EPA 6010D Preparation Method: EPA 3010A Leachate MelhodlDate: EPA 1311; 06/04120 16:18 Initial pH; 5.91; Final PH: 2 Pace Analytical Services - Asheville Arsenic NO mg1L 0 C50 1 06/06/20 07:40 06109/20 11:03 7440.38.2 Barium NO mglL 0.25 1 06/06/2007A0 06/09120 11:03 7440-39.3 Cadmium NO mg1L 0.0050 1 06100/20 07:40 06109/20 11:03 7440.43.9 Chromium ND mg1L 0.050 1 06106120 07:40 06109120 11:03 7440-47-3 Lead ND mg1L 0.025 1 06106/20 07:40 06109120 11:03 7439-92-1 Selenium ND mg1L 0.10 1 06106/20 07:40 06109120 11:03 7782-49-2 Silver ND mg1L 0.025 1 06/06120 07:40 06109120 11:03 7440-22-4 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 0611912020 05:15 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 39 PO Box 228 a Statesville, NC 28687 a 704/872/4697 Page 8 of 42 aceAnalytical 1rwwwwall"M ANALYTICAL RESULTS Project: US Bio- Taylorsville Pace Project No.: 92479945 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Hunlersville. NC 28078 (7041875-9092 Sampla: 200601.14 Lab ID: 92479945001 Collected: 06101/20 1100 Received: 06102)20 14:05 Matrix: Solid Results reported on a 'dry weight' basis and are adjusted for percent moisture, sample ske and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 7470 Mercury, TCLP Analytical Method: EPA 7470A Preparation Method: EPA 7470A Leachate Method/Date: EPA 1311:06104120 16:18 Initial pH: 5.91; Final pH: 2 Pace Analytical Services - Asheville Mercury ND mg1L 0.00020 1 0610812010:36 0610812017:38 7439-97-6 M1 8270E TCLP RVE 1,4-Dichlorobenzene 2,4-Dinitrotoluene Hexachloro-1,3-butadiene Hexachlorobenzens Hexachloroethane 2-M ethyl phenol(o-C reso I ) 3&4-Methylphenol{m&p Cresol) Nitrobenzene Pentachlorophenol Pyridine 2,4, 5-Trioh to roph a nol 2 ,4, 6 -Tri ch t o rop h e nol Surrogates Nitrobenzene-d5 (S) 2-Fluoroblphenyt (S) Terphenyl-d14 (S) Phenol-d6 (S) 2-Fluorophenol(8) 2,4,6-Tribromophenol (S) 8211011) MSV TCLP Benzene 2-Butanone (MEK) Carbon tetrachloride Chlorobenzene Chloroform 1,4-Dichlorobenzene 1,2-Dichloroethane 1,1-Dichloreethene Tetrachloroelhene Trichloroathene Vinyl chloride Surrogates 12-Dichtoroethane-d4 (S) Toluene-d8 (S) 4-Bromofluorobenzene (S) Date: 06)1912020 05:15 PM Analytical Method: EPA 8270E Preparation Method: EPA 3510C Leachate Method/Date: EPA 1311: 06103/20 15:02 initial pH: 5,97; Final pH: 5 Pace Analytical Services - Charlotte NO ug7L 50.0 1 06/05/20 08:57 061051r2i) 1514 106-46-7 NO uglL 50.0 1 06105120 08:57 GW05120 1514 121-14.2 NO ug7L 50.0 1 06/05120 08:57 06/05120 15i14 87-68-3 NO ug7L 50.0 1 06IG5120 08:57 06/05120 15:14 116-74.1 NO u911- 50.0 1 06105/20 08:57 0670512015:14 67.72-1 NO ug7L 50.0 1 06105/20 08:57 06/05120 15:14 95-48-7 NO ug7L 50.0 1 06105/20 08:57 06/05/2015:14 15831-10-4 ND ug7L 50.0 1 06/05120 08:57 06/05120 15:14 98.95-3 NO ug7L 100 1 06105120 08:57 06/05120 15:14 87-66-5 NO ug7L 50.0 1 06105120 08:57 06/05/20 15:14 110-86-1 NO ug7L 50-0 1 06105/20 08:57 06/05120 15:14 95-95-4 NO ug7L 50.0 1 06105120 08:57 0610512G 15:14 88.06.2 80 % 12402 1 06105/20 08:57 06/05/20 15:14 4165.60-0 65 % 13407 1 06105120 08:57 0610612015:14 321-60-8 94 % 21.132 1 06105/20 08:57 06/05120 15:14 1718-51.0 42 % 10-110 1 06105120 08:57 06/05120 15:14 13127-88.3 55 % 10.11 D 1 06/05120 08:57 06105120 15:14 367-12-4 67 % 27.108 1 06/05120 08:57 06105/20 15:14 118-79-6 Analytical Method: EPA 826GO Leachate MethodlDate: EPA 1311: 06115/20 12:27 Pace Analytical Services - Charlotte ND uglL 100 20 0611612013:31 71.43-2 NO uglL 200 20 0611612013:31 78-93-3 V1 NO uglL 100 20 06M612013:31 56.23.5 NO ug7L 100 20 0611612013:31 108-90.7 NO ug7L 100 20 06/16/20 13:31 67-66.3 NO uglL 100 20 06/16/2013-31 106-46-7 NO uglL 100 20 0611612013:31 107-06.2 NO ugli, 100 20 06/1612013:31 75-35.4 NO ug1 100 20 0611612013:31 127-18-4 NO ugll- 100 20 0611612013:31 79-01-6 M1 NO uglL 100 20 0611612013:31 75-01-4 105 % 70.130 20 06116120 13:31 17060.07-0 101 % 67-135 20 0611612013:31 2037-26-5 102 % 70-1130 20 0611612013:31 460.00-4 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in lull, without the written consent of Pace Analytical Services, LLC, Page 6 cf 39 PO Box 228 a Statesville, NC 28687 a 704/872/4697 Page 9 of 42 aceAnalXical a WWPO W6scom ANALYTICAL RESULTS Project: US Bio- Taylorsville Pace Project No.: 92479945 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersvilla, NC 28078 (704)B75-9092 Sample: 200601.14 Lab ID: 92479945001 Collected: 06/01120 13:00 Received: 06102/20 14:05 Matrix: Solid Results reported on a 'dry weight' pasts and are adjusted for percent moisture, sample site and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. 4ual Percent Moisture Analytical Method: ASTM D2974-87 Pace Analytical Services - Charlotte Percent Moisture 95.0 `ya 0.10 1 06/02120 17:30 1010 Flashpolnt,Closed Cup Analytical Method: EPA 1010A Pace Analytical Services - Asheville Ftashpoint >200 deg F 70.0 1 06/15120 10:50 9045 pH $oil Analytical Method: EPA 9045D Pace Analytical Services - Ashevifle pH at 25 Degrees C 12.2 Std. Units 0.10 1 06/15120 13:38 E,H3 9095 Paint Filter Liquid Test Analytical Method: EPA 9095E Pace Analytical Services - Asheville Free Liquids Fail 1.0 1 06112120 18,10 733C 9 Reactive Cyanide Analytical Method: EPA9014 Preparation Method: SW-846 7.3.3.2 Pace Analytical Services - Greensburg Cyanide, Reactive N❑ mglkg 25.0 1 06/04120 18:00 06/05/20 13:23 7343 Reactive Sulfide Analytical Method: SM 4500S2F-2011 Preparation Method: SW-846 7.3.4.2 Pace Analytical Services - Greensburg Sulfide, Reactive ND mglkg 250 1 06104/20 18:00 06/04120 18:35 Sample: 200601.14 LabID: 92479945002 Collected: 06/01/20 09:00 Received: 06/04120 11:52 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. 4ual 8082 GCS PCB RVE Analytical Method: EPA8082A Preparation Method: EPA 3510C Pace Analytical Services - Charlotte PCB-1016 (Aroclor 1016) ND ug1L 5.0 1 06/17/20 11:63 06/19/20 03:44 12674-11-2 PCB-1221 (Aroclor 1221) ND ug1L 5.0 1 06/17/20 11:53 06119120 03:44 1(1104.28-2 PCB-1232 (Aroclor 1232) ND ugiL 5,0 1 06/17120 11:53 06119/20 0144 11141.16-5 PCB-1242 (Aroclor 12421 ND ugiL 5.0 1 06/17/20 11:53 06/19120 03:44 53469.21.9 PCB-1248 (Aroclor 1248) ND ugiL 5.0 1 06117/20 11:53 06/19120 03:44 12672-29-6 PCB-1254 (Aroclor 1254) ND ugiL 5.0 1 06117120 11:53 06119120 03A4 11097-69-1 PCB-1260 (Aroclor 1260) ND ugiL 5.0 1 06/17120 11:53 06119120 0144 11096.82.5 Surrogates Deaachlorobiphenyt (S) 73 % 10.130 1 06/17120 11:53 06119120 03:44 2051-7-4-3 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in tutl. Date: 06/19/2020 05:15 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 39 PO Box 228 • Statesville, NC 28687 a 704/872/4697 Page 10 of 42 State of North Carolina WR Department of Environmental Quality Division of Water Resources Dirlslon 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 .1 100. Do not subm it this certification for review without a corresponding application form (FORM: RLAP 06-16 or FORM: SDR 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Application Site Certification (FORM: LASC 06-16): ❑ Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ❑ For new or renewed permits, submit the requested information for all land application sites. ❑ For modified permits, submit the requested information for only those sites that are new, transferred or affected by the proposed modification. 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 I. The status categories and their corresponding codes are as follows: ♦ New (N) ♦ Renewed (R) 0 Modified (M) ♦ Transferred (T) ♦ Deleted (D) ❑ Attach the following in accordance with each status code: Status Code Required Item N R T M County Board Notification. doc l Land Owner Agreement (If applicable) L Setback Waiver Agreement An updated vicinity/setback map in accordance with the "Map..Gu_idance ✓ ✓ ✓ for_Residuals Land_ Application_P.erm ts- A soils and agronomic evaluation in accordance with the "Soil. Scst. ✓ Evaluation Police" INSTRUCTIONS FOR FORM: LASC 06-16 Page I of 3 * This item may be required for land application site with a status code "1N" determining attachment requirements. An updated accounting of the land application site's cumulative pollutant loadiniz rates CPLRs Status Code Required Item N R T M For previously permitted sites without a soil series name indicated in the Attachment B, submit County Soil Survey Map (or equivalent) clearly indicate the location of the land application site and in accordance with the soil ma re uirements in the "Sail Scientist Evaluation F'1_i_c Acknowledgement of field transfer from Land Owner (Fields may not be permitted to multiple Permittees over the same time eriod) please contact the Division if you need assistant in ❑ 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 G - 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) • Geodetic Quality GPS Survey (GEO) • Cadastral Survey (SUR) • LORAN-C Navigation Device (LOR) • Conversion from Coordinate Plane (CP) • Navigation Quality GPS (GPS) • Conversion from Township -Section -Range (TSR) • Remote Sensing (RS) • Conversion from Universal Trans Merc (UTM) • "Zip Code Centroid (ZIP) • Map Interpretation by Digital or Manual Extraction (MAP) C. Waterbody and Classifications Information: (new sites only) ❑ Use an 8.5 by I 1-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: htt ://de .nc. ov/about/divisions/water- resou rces/p tannin /classification-standards/classifications ❑ Any questions concerning the waterbody and its classification, please contact the Division's regional offices. ❑ A list of the Division's regional offices, their county coverage, and their contact information may be downloaded at: http://deg.nc.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 I 1-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 l: 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://deg..nc.pov/about/divisions/water-resources/planni g/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 2. Locate the name of the identified waterbody (from General Directions) on the list. 3. For multiple listings of the same waterbody name in the report, select and verify the location description. The term "source" in the description means the beginning of the waterbody segment (most upstream point). 4, Record all Basins, Stream Index Numbers and Classifications applicable to the project. ❑ KNOWN COUNTY WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED 1. Select the proper county from the List all Waterbodies in county, hydrologically report. 2. Locate the name of the identified waterbody (from General Directions) on the list. 3. For multiple listings of the same waterbody name in the report, select and verify the location description. The term "source" in the description means the beginning of the waterbody segment (most upstream point). 4. Record all Basins, Stream Index Numbers and Classifications applicable to the project. ❑ UNKNOWN BASIN WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED 1. Use the Clickable basin map to hydrologically sorted list report. 2. Click on the approximate project location to bring up the hydrologically sorted list. 3. Locate the name of the identified waterbody (from General Directions) on the list. 4. For multiple listings of the same waterbody name in the report, select and verify the location description. The term "source" in the description means the beginning of the waterbody segment (most upstream point). 5. Record all Basins, Stream Index Numbers and Classifications applicable to the project. ❑ Notes on index number and unnamed streams: Unnamed Streams 15A NCAC 02B .03010). ❑ Any stream which is not named in the schedule of stream classifications carries the same classification as that assigned to the stream segment to which it is tributary (at the point of entry) except: (A) unnamed streams specifically described in the schedule of classifications; (B) unnamed freshwaters tributary to tidal saltwaters will be classified "C"; or (C) after November 1, 1986, any newly created areas of tidal saltwater which are connected to Class SA waters by approved dredging projects will be classified "SC" unless case -by -case reclassification proceedings are conducted. ❑ The following river basins have different policies for unnamed streams entering other states or for specific areas of the basin: Unnamed Tributaries Entering Other States or for Specific Basin Areas Hiwassee River Basin Streams entering Georgia or Tennessee shall be classified "C Tr." Little Tennesse River Basin And Savannah River Drainage Area Streams entering Georgia or Tennessee shall be classified "C Tr." Such streams in the Savannah River drainage area entering South Carolina shall be classified "B Tr." French Broad River Basin Streams entering Tennessee will be classified "B." Watauga River Basin Streams entering the State of Tennessee are classified "C." Broad River Basin Streams entering South Carolina are classified "C." New River Basin Streams entering the State of Tennessee are classified "C." Catawba River Basin Streams entering South Carolina are classified "C." Yadkin -Pee Dee River Basin Streams entering Virginia are classified "C," and such streams entering South Carolina are classified "C." Lumber River Basin Streams entering South Carolina are classified "C Sw." Roanoke River Basin Streams entering Virginia are classified "C." Except that all backwaters of John H. Kerr Reservoir and the North Carolina portion of streams tributary thereto not otherwise named or described shall carry the classification "B," and all backwaters of Lake Gaston and the North Carolina portion of streams tributary thereto not otherwise named or described shall carry the classification "C and B." Chowan River Basin Streams entering Virginia are classified "C." Tar -Pamlico River Basin All drainage canals not noted in the schedule are classified "C Sw." except the main drainage canals to Pamlico Sound and its bays which shall be classified "SC." Pas uotank River Basin All drains a 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 name: Town of Ta lorsville Land application sites currently certified: 97.1 net acres and Total to be certified: 84.0 net acres 1. LAND APPLICATION SITE INFORMATION (See Instruction B): Predominant Soil Status Site/Field Landowner(s) Lessee(s) or Operator(s) Net Acres County Crop(s) Series Name s Mapping Unit Code' ID or Rep. Slope R 08-01 Owen Icenhour 193 Alexander Fescue Cecil CeB2 R 08-02 Owen Icenhout „ ]03 Alexander Fescue Cecil CeB2 D 08-04 Matthew Shannon 13.1 Alexander Fescue Cecil CeB2 R CH-01 Clyde Hendren 23.4 Alexander Fescue Pacolet PcB2 R CH-02 Clyde Hendren 93 Alexander Fescue Cecil CeB2 R CP-01 Carol Price 7.0 Alexander Fescue Fairview FeB2 R PH-01 Phillip Hoover 14.7 Alexander Fescue PacoleT PcB2 N Status Code for land application sites are: N (New) ♦ R (Renewed) ♦ M (Modified) ♦ T (Transferred) ♦ D (Deleted) ° Soil Series Name (i.e. Appling. Cecil. etc.) Mapping Unit must be consistent with those used in the County Soil Survey (i.e. fora 2-8% slope Cecil in Anson County the mapping unit is CeB2) IL WATERBODY AND CLASSIFICATIONS INFORMATION (See Instruction C): Site/Field 1D Latitude Longitude Lon g Location Location Method Code Location Accuracy Waterbody Subbasin and Stream Index No. Current and Proposed Class Datum 08-01 35,8728080 -81.1031470 NAD 83 ADD Nearest Second 1 1-73-(0.5) Elk Shoal Creek WS-CV WS-1V 08-02 35.8769140 -81.100089a NAD 83 ADD Nearest Second 1 1-73-(0.5) Elk Shoal Creek WS-IV WS-IV 08-04 3.5.8723310 -81.0997860 NAD 83 ADD Nearest Second 1 1-73-(0.5) Elk Shoal Creek WS-1V WS-iV CH-01 35.903900° -81.1503940 NAD 83 ADD Nearest Second 1 1-69-7-(0.7) Glade Creek WS-1V WS-lV CH-02 35.9033920 -81,1471190 NAD 83 ADD Nearest Second l 1-69-7-(0.7) Glade Creek WS-IV WS-IV CP-01 35.9046310 -81.1531390 NAD 83 ADD Nearest Second I 1-69-7-(0.7) Glade Creek WS-I V WS-iV PH-01 35.8999170 -81.1505420 NAD 83 ADD Nearest Second 1 1-69-7-(0.7) Glade Creek WS-1V WS-IV NAD 83 ADD Nearest Second Note: Please keep the site information (I.) and Waterbody information (11.) of the same field on the same page. FORM: LASC 06-16 Page 1 DWR Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources 15A NCAC 02T .1100 — LANDOWNER 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 supportine documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit. General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 06-16): ❑ Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ❑ Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. ❑ A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits: Applicant's name: Town ofTaylorsville 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) CH-01 No Fescue Pasture CH-02 No Fescue 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 11) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR.. Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals. residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns. results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to: enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit. copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement. It. 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 he 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 a20-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. Ill. 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 021'.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: _ 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 land application site(s) as specified herein, Landowner name: Address: 1390 Boston Road City: Taylorsville State: NC _ Zip: 28681 Phone: 828-632-6938 > E-mail address: Signature: �.izc�/9�r.,� _ Date: NORTH CAROLINA, A14:900"j +4" _ COUNTY 3-8-a02 1, the undersigned Notary Public do hereby certify that �trn�r+r n 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 ^,tc.L Signature and seal: My commission expires: _ Lessee's/Operator's Certification: i-i '91"ao?,I G k 'LQ 20 t�ntaly Public Wllkt3s _ounty r� O rC Nqo. 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 l have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name: David Odom Signature: _ �.�.��' Date: FOR M• t.nA M-I( ❑.,.,., Z s•I MLJ Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources 15A NCAC 02T .1100 — LANDOWNER 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 .I 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): ❑ Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ❑ Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. ❑ A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits: Applicant's name: Town of Taylorsville 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 (yeslno) Land Use or Cropping Patterns Intended Use of Crops Residuals Source (optional) Special note (no-tilllover-seed) pasture) CP-01 No Fescue 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 1. STIPULATIONS: I. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Shauld the landowner or his representative lease or otherwise permit the use of the land application-site(s) to a third party, the landowner shall he responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section 11) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program. including an analysis of constituents of the residuals, residuals application methods. schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g.. fertilizer, unregulated animal waste. etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to, enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit: take necessary leachatc. 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(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) 11): (Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance boundary to the application package) ® A re -defined compliance boundary is not needed for this site. IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) ❑ The land application field(s) ID: is currently permitted under another residuals land application program: Permit Number WQ: The land owner hereby acknowledge that by signing this agreement. he/she is requesting that the ficld(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 name: Carol Price Address: 912 Boston Road City: Ta lorsville State: NC Zip: 28681 Phone: 828-632-4656 E-mail address: Signature: Date: NORTH CAROLINA, A ItY"J I-(- COUNTY I, the undersigned Notary Public do hereby certify that CA . 1 &_:C t - personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this the ���`��� PCHIERk"111, day of oar[ 20 Notary public Signature and seal: - W/I = ny My commission expires: rtiCARC Lessee's/Operator's Certification: I certify that i have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: Address: City: State: Zip: Phone: E-mail address: Signature: Permittee's Certification: Date: I certify that 1 have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name: David Signature: Date: 3 -~ jr— 2 6 2— FORM: LOA 06-16 Page 3 of 3 DWR Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources 15A NCAC 02T .1100 — LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicantshall submit one original and two copies of the application and supportinE 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 .1 100. 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): ❑ Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ❑ Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. ❑ A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits: Applicant's name: Town ofTaylorsville 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) (Y ) Land Use or Cropping Patterns PP� g Intended Use of Crops Residuals Source (optional) Special note (no-tilllover-seed) pasture) 08-01 No Fescue Pasture 08-02 No Fescue 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: I. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section 11) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617, 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. if the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at [east 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 sitc(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) priorto each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner. or his representative prior to and during a residuals land application event. 13, The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property. premises. or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit: take necessary leachate. surface water, groundwater, or soil samples during the term of. and 12 months after termination of: this Agreement. H. RESTRICTIONS - 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: 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 ofthe 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: 716 Stikeleather Rd. City: Hiddenite State: NC Zip: Phone: 704-585-6140 E-mail address: Signature: 0,� oz/w Date: NORTH CAROLINA, P I>c)g •..c r COUNTY I, the undersigned Notary Public do hereby certify that 00w► Zcc.► �Ov/ personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this the R r� ``\01u tll h''`j'r`/ day of � 20 - Signature and seal: Notary Pub0c WilkesCou"TV My commission expire may. Lessee's/Operator's Certification: certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. 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: rlDavid Odom Signature: _ J,_r� ti -- Date: FORM: LOA 06-16 Page 3 of 3 DW Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources 15A NCAC 02T .1100 -- LANDOWNER 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 .1 100. 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): ❑ Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ❑ Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. ❑ A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits: Applicant's name: Town of Ta lorsville 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) PH-01 No Fescue Hay 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 I of 3 1. STIPULATIONS: I. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section 11) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details ofthe 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 ofthe 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 shal I be applied to achieve a final soil pH of at ]cast 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns. results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner. or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials. and State officials or their representatives to: enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate. surface water. groundwater, or soil samples during the term of. and 12 months after termination of, this Agreement. H. RESTRICTIONS: 1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 3. Food crops. Feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14-month period following a residuals land application event. 5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 6. Food crops with harvested parts below the surface ofthe land shall not be harvested for a 38-month period following a residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event. HLALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY. (please check one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. [-However, 15A NCAC 02T .0105(h) allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following; ❑ A re -defined compliance boundary is needed for field(s) ID: (Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance boundary to the application package) ® A re -defined compliance boundary is not needed for this site. 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 grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name: Pl� ti U 16 V t r Address: 3 `l C«ro :nw L City: o j.r State: �C zip: Phone: 6 a' H $'� E-mail address: Signature: Date: NORTH CAROLINA, J4 l---roe. (f COUNTY I, the undersigned Notary Public do hereby certify that &- l itR u�►`~� personalty appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNFSS my hand and official seal this the day of — t-' S n. Signature and seal: My commission expires: _ ��'th-3_0-A Lessee's/Operator's Certification: Wilkes County �AR3ti 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: Z0z FORM: LOA 06-16 Page 3 of') I'hc Compliunce lloundan is esuthfislted other 1511 lect from the penmeter of the residual~ appliralwn area or 50 01 N Am Ow prrrperl% honndan. %%hichcwr is eloxr the Hevteu lian un.lat5 Cstahlished mil%%a% herkiecn the C twinplianec iicnrndan and ncc peruncter N rr,c rc•SWURII, application area �i i f j Field 1 14.7 acres l tic C'omphnnce 11rnmJnn is e51nhlrshed either 250 leer buret the perimeter ul the residuals applicutonn area ur 50 feet %iihin Ihr pntpem hounJnn. +0hrchewt is closer I he kcucu ItounJnn t, cxlshlmhcd mtditay ltctuccn Il1c Compliance Nauudin and the perimeter ul Iltc residuals uppiicatmn are,, in 44 A s i F � � ;�tv t ; y'•' � I !�. iNI- 4.1 i i • �"WA. ,? 1� F+eld 08-01 1 19 3 acres t r �r 4k Icenhour, Owen Buffer Map Parcel 0013847 Alexander County. NC 0 L. 35 8158 •87 0994 Mt * -A, Buffers ' Property Line (50' 4 Perennial Stream 60') House (400 ) r Well (100') s. d pery Line d Boundary s+ Well ennial Stream House face Water sed Area Vf 7510 ' SJO Beet A. l_ L + North Csrolns 5lateplaee- NA083 I he CumpfumCC liur+ndtrn is c%tahlished either 251) Iiel Kim the perimeter ur tlrc residual. applicatrun ;irea or 511 lcel w rtlun �— ihe property hhulydan. whPehc%er is clwwrthe lies Pew Iluundan is a tnhlrshed multi+a} hemeen the Cumphivice 1lfuundan and the perimeter ul the re•rduuls upplPcauun area. -WOE C 4L pi r ...E - 1 Field 2 ' 4 9.3 acres w Fiel 1 234 Gres 4 a T Buffers Property Line (50' ) Perennial Stream (100') Surface Water (100') f---1 House (100') 0 House (400') Legend Propery Line Field Boundary a Well Perennial Stream House Surface Water -*441 ptnet ® Unused Area Board-011. Land Application: Hendren, Clyde Leveme PIN 3769308303 Alexander County, NC 0 250 500 l_ + P 35 9026 -81 1484 ruorth a+ w rP• lur NADB3 i 1,000 Feet J f I hr C ontpllance flounlh•In is .slnhllsllcl[ c,fhcr 25(1 levi from the verlmewr of the ri-sid ,i. ;jpp11c;,1„ )It area or 5111 feel ++Rhin the prollem huundlln ++luchever Is clmcr I Iw lie%Icl+ "O"Ildun 11% 01"NiSlled 111itNa1' hemecll 01C ( tiI71pliance 11mmdarj - and the penmcter of the remilMik :Iphlicuuan arcs ' I If„•�•h,11 ks� ' ,1 Price, Carob B«ffier Map Parcel 0009501 1 � 1 x` Z 7 0 acres J u eIb Property LI �-,e (50 Perennial Stream (100 ' Intermittent Strearn (2�-) House(101 Hcuse 40(, } Well ! -,DO ' 1 lM unused Area I{ 0 Well serer r-,+al 5I eg117 HduSe 1 x Soil Bore { ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLIf- ABL E. Facility Name: Town ofTaylorsville WQ Permit #: W0006906 Field #: CP 01 Acres Utilized: 7 Land Owner: Carol Price Annual Dry Tons Applied: 14.1027 Site # CP Ol Acres Permitted: 7 Operator: Carol Price Predominant Soil Series: k' e$2 C- ation Exchange Capacity (non 503): Crop 1 Name: Fescue CronI Max PAN 194 - Crop 2 Name: Crop 2 Max. PAN: Volume applied tenter one) Solids/ Liquid Solids Cu. Yds I Gallons I0-2020 71500 F4,73 r0TALS:1 01 71 S00 annual Ibs/acre 3rior Years Cumulative lbs/ac :urrent Cumulative Ibs/ac 'ermitted C. P. L. R.**** Volume Residual Sources JOt1 Precip. Applied per (NPDES #. WQ#, Cord. Past 24 Acre Fert., Animal (Dry' Hrs. Waste, etc) {Dry Tons[Ac) Wet, Moist) inches 2.015 WQ006906 dry 0 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 o.000 Residuals App As Cd I Cu 0,043 0.009 0.883 U.041 0.022 2.618 0.084 0.031 3.501 36 34 1338 �>T3T6 Nitrate o 3 and Nitrite mgA9 mg/kgs 0 4150 104 ications totals on FORM FSF supp ( attach FORM N FSF supp to this form): Cr Pb Hg I Mo Ni I Se I Zn I P 0.065 0.053 0.002 0.021 OL40 0.043 3.575 40.300 0.229 0.189 0.007 D.059 0.106 0.061 $.051 0.294 0.242 O.U09 0.080 0.146 O.104 11.626 NA 267 15 PAN Applied ( 16s/acre) Crop 1 48.006 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 48.006 Crop 2 NA 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Fescue 0.000 Lime Applied Date ]bs/ac U 'errnit PAN Limit ]st/2nd Crop A 374 89 2498 11 i 194 certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that lualified personnel properly gathered and evaluated the information submitted. 1 am aware that there are significant penalties for submitting false aformation, including the possibility of tines and imprisonment for knowing violations." c� *Application Method: S - Surface, IN - Injection, INC - Incorporation **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Appher Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICAB Field #: 006906 W Facility Name: Town of Taylorsville WQ Permit #•' Q PH 01 LE. Acres Utilized: 14_7 Land Owner: Phillip Hoover Annual Dry Tons Applied: 38.4620 Site #: PH 01 Acres Permitted: 14.7 Operator: Phillip Hoover Predominant Soil Series: PcB2 Cation Exchange Capacity (non 503): Crop I Name: Fescue CronI Max PAN 144 Crop 2 Name: Crop 2 Max. PAN: Volume applied (enter one) Solids/ Liquid Solids Cu. Yds Gallons 7-2020 1 195000 4.73 -01'ALS:1 01 195000 Nnnual lbs/acre Volume Residual Sources Applied per (NPDES #_ WQ#, Acre Fert., Animal (Dry TonslAc) Waste. etc) 2.616 WQ006906 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Soil Precip. > o Cond. Past 24 yLE � " TKN (Dry'}1rs. _� aWet.- Vloist) inches 0 mglkg mg dry 0 s 0.5 0.3 36600 4150 Nitrate and Nitrite mglkg 104 PAN Applied ( Ibs/acre) Crop I 62.345 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Crop 2 NA 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Fescue Lime Applied 0.069 0.002 0.028 0.052 0.055 4.641 52.,20 Date ]bslac 'rior Years Cumulative IbS/ac 0.317 0.043 5.702 0.545 0.379 0.014 0.113 0.258 6.896 104 136 :urrent Cumulative Ibs/ac 0.372 0.054 6.848 0.630 0.448 0.016 0.141 0.310 0.951 108,977 0 'ermitted C. P. L. R.**** 36 34 1338 NA 267 15 NA 374 84 249$ 'ermit PAN Limit Istl2nd Crop I94 J certify, under penalty of taw, that this document was prepared under my direction or supervision in accordance with a system designed to assure that lualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false aformation, including the possibility of fines and i.,,nr;SOt:ne nt c�..t'r-Owing- _jig violations." •r• • .nuvv�'t *Application Method: S - Surface, IN - Injection, INC - Incorporation **Volatilization Rate: Surface- 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date *" Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant LoadinE Rate Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): As Cd I Cu Cr Pb HMo Ni Se I Zn P 0.055 0 011 1 I46 0 085 62.345 0.000 ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "NIA" IN A BLANK OR BOX WHEN NOT APPLICABLE Facility Name: Town ofTaylorsville WQ Permit#: Field #: W 006906 Q CH 02 Acres Utilized: 9,3 Land Owner: Clyde Hendren Annual Dry Tons Applied: 23.0772 Site #: CH 02 Acres Permitted: 9.3 Operator: Clyde Hendren Predominant Soil Series: CeI32 Cation Exchange Capacity (non 503): Crop I Name: Fescue Crop 1 Max. PAN 209 Crop 2 Name: Crop 2 Max. PAN: L Volume applied Volume v c (enter one ) Solids/ o /a Applied per Q o Liquid Solids Acre Cu. Yds Gallons (Dry Tons/Ac) 5-2020 117000 4.73 2.481 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 I Residual SourcesL(Dry, Precip. (NPDES 4, WQ#t.d. Past 24 K Fert.. Animal Hrs. 0 Waste, etc) , , t)WQ006906 inches 0 Residuals Applications totals on FORM 'OTA1.S: 0 117000As Cd Cu Cr Pb H knnual lbs/acre 0.053 0.011 1.087 0.080 0.065 0.00 'rior Years Cumulative ]bslac 0 0 0 0 0 0 'urrent Cumulative lbs/ac 0.053 0.011 1.087 0.080 0.065 0.00 'ermitted C. P. L. R.**** 36 34 1338 NA 267 15 ermit PAN Limit lst/2nd Crop n - FSF b o w N" 0 TKN mg/kg voo o a mglkg Nitrate and Nitrite mglk9 Name of Crop Type PAN Applied Receiving Residual (Ibs/acre) Application Crop 1 Crop 2 Crop 1 Crop 2 0.5 0.3 36600 4150 104 59.127 NA Fescue 0.000 0.000 0.000 0.000 0.000 0.000 o.00o 0.000 o.000 (.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2 supp ( attach Mo 0.026 FORM Ni I 0.050 0.600 0.000 FSF supp to this form): Se I Zn P 59.127 0.000 Lime Applied 0.053 0 0.053 89 4.401 0 4.401 2498 49.620 Date I lbs/ac 2 0 0.026 0 0 0.050 NA 374 209 I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that ualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false tformation, including the possibiiitv of £rues and i.m,prlsonment for knowing vioiatlons.,, SignaturVof Land Applier .L" 4•=0. Date *Application Method: S - Surface, IN - Injection, INC - Incorporation "Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "NIA" IN A BLANK OR BOX WHEN NOT APPLICABLE, Facility Name: Town ofTaylorsville WQ Permit #• WQ006906 Field #: CH O1 Acres Utilized- 23.4 Land Owner: Clyde Hendren Annual Dry Tons Applied: 35.8979 Site #: CH O1 Acres Permitted: 23.4 Operator: Clyde Hendren Predominant Soil Series: PcB2 Cation Exchange Capacity (non 503): Crop I Name: Fescue Crop 1 Max. PAN: 194 Crop 2 Name: Crop 2 Max. PAN: Volume applied Volume _ O v o (enter one) Solids/ o /a Applied per O Liquid Solids Acre Cu, Yds Gallons (Dry TonslAc) 5-2020 182000 4.73 1.534 RM000,000000000 0.000 0.000 Residual Sources Soil Precip. > o (NPDES #_ WQ#, Cond. Past 24 Fert., Animal (Dry' Hrs. _K o W u � N `° � Waste, etc) Wet. Moist) inches 3 WQ006906 dry 0 s 0.5 0.. Residuals Applications totals on FORM FSF supp ( attach F -0TALS: 0 1820(00 As Cd I Cu Cr I Pb Hg MO Ni annual ]bs/acre 0.033 0.007 0.672 0.050 0.040 0.001 0.016 0.03 'rior Years Cumulative lbs/ac 0.043 10 022 3,014 0.279 0.2 0.008 0,057 0.13 :urrent Cumulative lbs/ac 0.076 0.029 3.686 0.329 0.240 0.009 0.073 0.16 'errnitted C. P. L_ IZ.**** 36 34 1338 NA 267 15 NA 374 'ermit PAN Limit Ist/2nd Crop 'I certifyunder enal f I th y - 3 TKN mg/kg z o E M Q rnglkg Nitrate and Nitrite nglkg PAN Applied ( Ibs/acre) Name of Crop Type Receiving Residual Applications Crop 1 Crop 2 Crap 1 Crop 2 3 36600 4150 104 36.554 NA Fescue 0.000 0,000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0,000 0.000 0.000 0.000 0.000 0.000 0.000 ORM FSF supp to this form): Se Zn P 36.554 0.000 1 0.033 2.721 30.680 4 2.238 37.609 5 2.271 40.330 89 2498 t94 Lime Applied Date lbs/ac 0 , p ty o aw, at 4. S document was prepared under my direction or supervision in accordance with a system designed to assure that lualified personnel properly gathered and evaluated the information submitted. 1 am aware that there are significant penalties for submitting false reformation, including the possihilify of finny$ and it prisorim,acrii for KnOwlil VFolat10115.�4 Signature of Land Applier *Application Method: S - Surface, IN - Injection, INC - Incorporation ��'�� **Volatilization Rate: Surface -0.5, Injection/Incorporation - LO Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 *`C.P.L.R.: Cumulative Pollutant Loading Rate ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE Facility Name: Town ofTaylorsville WQ Permit#: WQ006906 Field # • 08 Ol Acres Utilized: 19,3 Land Owner: Owen Icenhour Annual Dry Tons Applied: 135.8004 Site #: 08 01 Acres Permitted: 19.3 Operator: Owen Icenhour Predominant Soil Series: CeB2 Cation Exchange Capacity (non 503): Crop I Name: Fescue Crop 1 Max. PAN: 216 Crop 2 Name: Crop 2 Max. PAN: o _ Volume applied Volume Residual Sources Soil Precip. (enter one) Solids/ o/a Applied per (NPDES #. WQ#. Cond. past 24 t7 0 Liquid Solids Acre Fert.• Anima] (Dry Hrs, Cu. Yds Gallons ,1)ry �ronslAc) Waste. etc ) Wet, Moist) inches 5-2020 227500 4.73 2.325 WQ006906 dry 0 7-2020 234000 4.73 2.391 WQ006906 dry 0 10-2020 227000 4.73 2.320 WQ006906 dry 0 0.000 0.000 0.000 0.000 o.000 0.000 0.000 o.000 0.000 Residuals Applications totals on FO TOTALS: D 688500 AS Cd Cu Cr Pb annual lbs/acre 0.149 0.030 3,082 0.228 0.186 3rior Years Cumulative lbs/ac 0.33 0.218 35?58 1.793 2.821 -urrent Cumulative Ibs/ac 0.479 0.248 38.340 2.021 3.007 'ermitted C. P_ L. R.**** 36 34 ]338 NA 267 'ermit PAN Limit Ist/2nd Crop `I certify, under penalty of law that th' d K -o s C o z 0.5 _ a in N' 0.3 TKN mglkg 36600 z 3 CD o �' mglkg 4150 Nitrate and Nitrite mg/kg 104 PAN Applied (lbs/acre) Name of Crop Type Receiving Residual Application Crop ] 55.400 Crop 2 NA Cr41Crop Fes 2 0.5 0.3 36600 4150 104 56.983 NA Fess 0.5 0.3 36600 4150 104 55.278 NA Fes 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.a00 0.000 0.000 0.000 0.000 RM FSF H 0.007 supp ( attach Mo 0.000 0.000 FORM FSF supp to this form): Ni Se Zn P 167.661 0.000 Lime Applied 0.075 0.141 0.149 12.482 140.720 0.459 j92 4.186 128.705 0.534 4.335 141.187 NA 89 2498 216 Date Ibs/ac 0.182 0.189 0 15 , �s ocument was prepared under my direction or supervision in accordance with a system designed to assure that lualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false -n-formatiot:, including the possibility of fines and imprisonment for knowing violations.,, *Application Method: S - Surface, IN - Injection, INC - Incorporation W 02 i **Volatilization Rat S f JV e4 ur ace - 0.5, Injection/incorporation - 1.0 Signature of Land Appiier Date Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 **a`*C.P.L.R.: Cumulative Pollutant Loading Rate