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HomeMy WebLinkAboutWQ0006018_More Information (Received)_20210527S)(I )OG R YOUR PARTNER FOR A CLEANER, GREENER WORLD May 27th, 2021 N.C. Department of Environment and Natural Resources Division of Water Resources Wilmington Regional Office - Water Quality Regional Operations Section 127 Cardinal Drive Ext. Wilmington..., NC 28405 ATTENTION: Poon-am Giri REFERENCE: Landowner agreement forms signatures - WQ0006018 Town of Morehead City RLAP Poonam, I am addressing Section D of the additional information request for the Town of Morehead C?k ity PJLAP. See below. D. Pro Documentation: 1. The Landowner Agreement Forms (LOA 06-46) have not been signed by the Permittee. These forms will need to be properly executed and resubmitted. Please have both the designated signature authority for the Town of Morehead City and the landowner/lessee sign the Landowner Agreements. Once notarized, please resubmit new notarized copies to the Division. Please find that the Land Owner Agreement forms (LOA 06-16) have been signed by the signatory authority for Morehead City WWTP. Also, find attached the Land Application Site Certification (06-16) section of the Morehead City WWTP permit renewal as this will contain all the required signatures. Let me know if you have any qu, additional. documentation. Best regards, Chris W} Technical Services Specialist estions, concerns, or if you need any State of North Carolina Department of Environmental. Quality D ivision 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 bogey 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 nosed, the Applicant shall submit one original and two copies of the application and sunnorting documentation . For more information, visit the Water Quality Permitting Section's Non-DischaLge PerinittM* Unit General — This certifcation 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 .I 100. Do not submit this certification for review without a corresponding application form (FORM: RLAP 06-16 or FORM: SDR 06-16)0 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 (FARM: 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 male, as long as the attachments are numbered to coinspond to the section and item to which they refer. � For new or renewed permits, submit the requested information for all hand 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 hand application site with respect 1:o this residuals hand application proicyram must be provided. in table I. status categories and their corresponding codes are as follows: ♦ New (N) ♦ Renewed (R) ♦ Modified (M) Transferred (T) ♦ Deleted (D) � Attach the following in accordance with each status code: Status Code Required Item N R T M County Board Noiification.doc w. Land Owner Agreement (If applicable) v/ Setback Waiver Agreement An updated vicinity/setback map in accordance with the "Map Guidance for Residuals Land Application Permits" A sons and agronomic evaluation in accordance with the "Sail scientist ENialuati"mi Polic)." The INSTRUCTIONS FOR FORM: LASC 06-16 Page lof3 An updated accounting of the land application site's cumulative.-_p ollutant loading rates (C'PLRs) Code Status Requrred :Item N R T M For previously permitted sites without a sozl series name indicated in the Attachment B, submit County Soil Survey Map for equivalent} clearly indicate the location. of the land application site and in accordance with the sail map requirements in the "Soil Scientist Evaluation Police" Acknowledgement of field transfer from Land Owner (Fields may not � be pei-initted to multiple Pennittees over the same time period) This item may be required for land application site with a status code "M", please contact the Division if you need assistant in determining attachment requirement. � Crop Type should include the most likely crop types for the fife 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 ffieficensed 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 sail -mapping unit must be consistent with the predominant soli 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 soli mapping unit (the mapping unit provides information on both the soil series name and the slope of the soil), the Applicant may determine the representative slope by using the average slope provided in the County Soil Survey (or equivalent), A soil type with a slope range of 4 - 8% would have a representative slope of 61/o. � New Sites to be permitted must have slopes determined as dart of the soils report prepared by a licensed soil scientist. � Acceptable methods for determining location coordinates (Le._, latitude and longitude) and their corresponding codes are as follows -P Address Matching (ADD) • Aerial Photography with Ground Control (AER) • Cadastral Survey (SUR) • Conversion from Coordinate Plane (CP) • Conversion from Township- Section -Range (TSR) • Conversion from Universal Trans Merc (UTM) • Map Interpretation by Digital or Manual Extraction (MAP) C. Waterbody and Classifications Informations. (new sites only) • Digital or Raw Photo Extraction (EXT) • Geodetic Quality GPS Survey (GEO) • LORAN-C Navigation Device (LOR) Navigation Quality UPS (GPS) • Remote Sensing (RS) • dip Code Centroid {ZIP} � Use an 8.5 by 1 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 neap name and number, the identified location; and be of clear and reproducible quality. � Surface water body classifications information may -be found at: h resources/ �la�lning fi /ciass�c�ation-standards/c,lassificatiotls -.//deq.nc.oFov/about/d1vi'slo-ns/water- 21- � dp 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 down -loaded at: htM://dea.nc.Lyov/contact/re..c.-r'lonal-off-ices General Instructions: There are 17 river basing in North Carolina. Eacb 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 streafn name" as the waterbodv name. 3. Open the link http://deq.nc.u,ov/about/divisions/water-resources/planning/classification-standards/classifcat'ions. � S#ream Classification Process: One of the options below may be used depending on the known initial project information. � KNOWN BASIN WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED 1. Select proper basin. from the List all Waterbodies in Basin sorted report. Sort hydrologically as this will provide the proper location descriptions if multiple runs. INSTRUCTIONS FOR FORM: LASC 06-16 Page 2 of 3 2. Locate the name of the identified waterbody (from General Directions) on the list. 3. For multiple listings of the same waterbody name in the report, select and verify the location description. 'Tsourcef' in the description means the beginning of the waterbody segment (most upstream point)_ 4. Record all Basins, Scream Index Numbers and Classifications applicable to the project. 0 KNOWN COUNTY WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED I . Select the proper county from the List al 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. "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. � UNKNOWNBASIN WIRE 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 locafion description. "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. El Notes on index number and unnamed streams. - Unnamed Streams 15A NCAC 02B .0301(i1. The term The term The term � 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 pou*it of enter) except: (A) unnamed screams specifically described in the schedule of classifications; (B) unnamed freshwaters tributary to tidal saltwaters will be classified "C"; or (C) after November 1,1 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 followm*g 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 enterin Georgia or `Tennessee sliall be classified "C Tr." Streams entering Georgia or Tennessee shall be classified "C Tr." Such streams in the Savannah Little Tennesse River Basin And Savannah River drainage area enuring South Carolina shall be classified "B Tr." Ri-ver'Dram*aae Area French Broad River Streams entering Tennessee will be classified "B." Basin Wataucra River Basin Streams entering the State of Tennessee are classified "G." Z2 Broad River Basin Streams entering South Carolina are classified "C." New River Basin Streams enterin the State of Tennessee are classified "G." Catawba River Basin Streams entering South Carolina are classified "C." Yadkin -Pee Dee River Streams entering Virginia are classified "C," and such screams enuring South Carolina are Basin classified "C." Luniber River Basin Streams enterin Sough Carolina are classified "C Stir." Streams entering Virginia are classified "G" Except that all backwaters of John H. Kerr Reservoir and the North Carolina portion of streams tributary thereto not otherwise named or Roanoke River Basin described snail 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 Virgm'i a are classified "C." Tar -Pamlico River All drainage canals not noted in the schedule are classified "C Sw." except the main drainage Basin canals to Pamlico Sound and it's bays which shall be classified "SC." Pasquotank River Basin AH drainage canals not noted in the schedule are classified "C." INSTRUCTIONS FOR FORM: LASC 06-16 Page 3 of 3 Cd A Z a Cd 4-4 C 0 f x rw A z a a • 00 U Rk mow UO 0 C (D r I■M U U C� 0-4 00 C). r-- %bmppo -Goa + # t t • WM04 • 7 rMEd T•4P f * � * A Vd irq m N P4 P4 C4 0 0 u u u u u �7, Z X Z Z 4-4 N u En of Pd 0 �rl Oe a a a a a QO cn V) DO V� V) '# Cq <,q # rq r rq s, * n � + t i rig un LM _ Cti [Ct GC 4k am un S sow oc z z 0 + ■ m dw _* + C> ISO r--t r rq a m Imoo t SPUR ,� Uri z z z z z z 6 91 CL 2 ET 0 EM a U d 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 d i ionai information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise nosed the Applicant shall submit one on final and two copies of the a plication and supporting documentation For -note information, visit the Water Quality PermittingSection's i - i h e n i r' r ni . General — This document is an agreement between theApplicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water tre atrn ent plant or other type residuals) in. accordance with 1 SA NCA C 42T .1 1 04. D o nod submit this agreement for review without a corresponding application form (FARM: R-LAP 06-16),, Unless otherwise noted, the Applicant shall submit one original and two capies 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 forin. 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 land -owner 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: Morehead CiRy WWTP hereinafter referred to as the .Permittee, to land apply residuals from the following facilitY(ies) onto the followhig land application sites) (i.e., see attached setback maps} in accordance with the stipulations and restrictions as given in this Agreement: The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the 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 shad 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. Site/Field ID Lease Land Use or niended Use of Crops Residuals Source special note (no-�ili/over-seed/ (yes/no) Cropping Cro �n Patterns (optional) � pasture) NC-CR-1-1 Y Row Crop Animal Feed NC-CR-1-2 Y Row Crop Animal Feed NC-CR-1-3 Y Row Crop Animal Feed FORM.- LOA 06-16 Page lof3 STIPULATIONS. I. The landowner or his representative sha11 not enter into any additional residuals application contracts or agreements with another permitted entity for the sites) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section I1) 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 hand application site(s) to a new landawnei. In addition, the current landowner shall give a notice to the new landowner that gives fill 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 method, schedules for typical cropping patterns, a description of the equipment used by the Perrnittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit friar 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 sa3nples, 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 ally revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Fennittee 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 toenter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of d'etermm'jng 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 ternns and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement. 11. RESTRICTIONS: 1. Appropriate measures must be tak-en 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 gazed on the land application site(s) fora 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 shad not be harvested fora 30-day period following a residuals land application event. 4. Food crabs with harvested parts that pouch the residuals/soil mixture and are totally above the land surface shall not be harvested fora 14-month period fallowing a residuals land. application event. S. Food crops with harvested parts below the surface of the land shall not be harvested fora 20-month period following a residuals laid 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 haryested parts below the surface of the land shall not b e haryested fora 38-month p eri o d fo I lowing a residuals land application event when the residuals remain on the land surface for less fih�m four months prior to ixicorporation into the soil. 7. Turf grows on Iand where residuals are applied shall not be harvested fora 12-month period following a residuals Land application event. Ills ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 1 SA NCAC 02L .0107(d) prohibits wafer supply wells within the compliance boundary. However, 15A NCAC 02T.0 I 05(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 previmisly permitted residuals land application program and t7ransfeiTed into the new program; (Name of the new program) FORM,: LOA 06-16 Page 2 of 3 VICINITY MAP do .4q-.-L Mw3 t ;+mq off V l Ar IV GRAPHIC SCALE 1" = 41000, 43000, The compliance boundary is established ether 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. 0 ED 1bq1 NC=CRMOI Fields 1-2 Landowner's Certification: I certify that 1 am a deeded landowner of the above -referenced land application site(s) and arn authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I arn otherwise authorized, through Cr a power of attorney or other le 4z' al delegation, to ��nake decisions regardinn the use of the land applicatian sites) on behalf of the deeded landowners. I certify tht the above -referenced land application sites) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, Z certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary,�etnent of p acknowledb field transfer, and do hereby grant Pei -mission to the Permi herein. ttee to ]and apply residuals to the land application site(s) as specified Landowner name: ��1E 1\cs� tor % ex e, c. Y, Address: 0\ J S City: State: Z; _ P. Phone: ��� `�J����4�j C.��` E-mail address:_�'C*-_J �g��� w;C Signature-. a ,41\ Date: NORTH CAROLINA, Cruvekn COUNTY I, the undersigned Notary Public do hereby certify that J& e h iVQ M 4 personally appeared before me this day and. acknowledged the dui execution of the forooin� instrument. WITNESS my hand and official seal this the, day of \ 10, ti (,Lq Signature and seal: �0 21 __ III corms �ZS C�'Istopher� i i on ex fires� Lessee's/Operator's Certification: IN U I A G, Wake Colinty, ref(; My Commission Expires AUgLlst 30, 2025 I certify that I have. read this Agreement and do hereby agree to abide b y the stipulations and restrictions as specified herein. Lessee/operator name: �� 6 ft4- � f Address.- �$3 � `�.efri 04 �-f C I" ty S4c A State: Zip: SL 3f L 0-75 1 y Phono- L ) - S ignature: Permittee's Certifican"on: Date.- "W I certify that I have read this -g-ree.ment and do hereby agree to abide �y the stipuia�ions and restrictions as specmed herein. Sign in (y offt�c �a1riarr��: -_- ��`''i -2ku e . _� ),e V. f r.Fc�,�"'.,�.� Sicynature: �..�. Date-, .. FORM: Loa 06-16 Page 3 of 3 9 IN E on APPLICATION MAP 1 _ . AL ._ 1 LEGEND APPLICATION AREA N PRIVATE ROAD STREAM - - DRAIN kt x � FENCE ---- PROPERTYLINE f, ell r P INN AII Z I � • UNSUITABLE AREA W WATER S ONSITE HOUSF � OFFISITE HOUSE OUTBUILDING (� WELL The compliance boundary is established either 250 ft from the residuals alicatiorl area Or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compiianCe boundary and the perimeter of the residuals application area. All III locations are approximate, fry GRAPHIC SCALE 660' 660' o C-cR-01 Fields 1-3 TOPOGRAPHIC MAP Wilicaral r =ems t w -NT'iti o n Mit r ire u r a' .� .. CO +f� IV S GRAPHIC SCALE 1" = 800' 00, 0 80or erect The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. a Not, F c --r r�l :�ll�.y11: A 1 ti ' � 4 ,+ _ —S'?'a- � , �.•-fyipr►R s.-r. y�'.+�F�'1�4+—L-`L*� r7� .'`+*'pYyL�K,y4� F 7. ro ip ISL Aol Ow Or }" j< f� r _ - �' � _ _ .4 . .�• - �r�� r ��, � yam - -Y' .. � _�' 1 , 7.4 3_ •' t y r � ps 1 !• • -Y7 M1 � l l•' any-'! T - - _ ' + �- z _�� J � Aw. Ar IL WHA ft IP iM ifJ& Division of Water Resourc-es State of North Carolina Department of Environmental Quality Division of Water Resources 15A NCAC 02T I 100 — 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 theseinstructions 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 ADP11'eant shall submit one are �nai and two copies of the application and supporting documentation For more information, visit the Water Quality Perinitting Section's Non-DischqLge Perm tting 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 hiclude water treatment plant or other type residuals) i�1 accordance with 15A NCAC 02T I 100. Do not submit this agreement for review without a corresponding application farm (FORM: RLAP 0646). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FARM: LOA 06-16): � Submit the completed mid appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please coo 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 sues 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: Morehead Citv WWTP hereinafter referred to as the Permittee, to land apply residuals from the following facifity(ies) onto the following land application site(s) (i.e,, see attached setback mays) in accordance with the stipulations and restrictions as given in this Agreement: The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application sitetsj described above for the disposaY of the residuals. This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and shah 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 . Lease Land Use or Residuals Source Special Hate Site/Field �D a CroppingPatterns �tended Use of Crops {no-till/over-seed/ (Yes/n) (optional) pasture) NC-CR-7-2 Y Row Crap Animal Feed i i i FORM-, LOA 06-16 Page 1 of 3 L STIPLILAT[ONS: 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, 'rhe 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 o#'this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1-617. 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 his provided the landowner or his representative with infomiation 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 Pen-nittee. 7. The Pennittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of and 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 infoniiation 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 s�Lmplcs, and the pennitted application limits. 10. The landowner or his representative will provide the Permittee with infonnatiUn regarding the amount and analysis of other sources of nutrients (e.g_, fertilizer, unregulated animal wash, etc.) that have been applied to the land application site(s). 1 l . 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, aDd State officials or their representatives to; enter and inspect any property, promises, or place on or relayed 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 pennit; take necessary leacha-te, surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement. II. 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 hand 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) fora 30-davperiod following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to pre -vent access during these periods after such residuals land application events. 3. Food crops, feed crops, and fiber crops shall not be harvested fora 30-day period following a residuals land application event. 4. Food craps with harvested parts that touch the residuals/soil mLYture and are totally above the land surface shall not be harvested for a 14-month period following a residuals land application event. S. Food crops with harvested Paris below the surface of flie land. shall not be harvested for a 20-month period following a residuals land application event when the residuals remain on the land suz-face for four months or longer prior to incorporation into the soil. 6. Food craps with harvested parts below the surface of the land shall not be harvested fora 38-month period following a residuals land application went when the residuals remain on the land surface for less than four months prior to incorporation into the soli. 7. Turf grown on land where residuals are applied shall not be harvested fora 12-month period following a residuals land application event. III.ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) I SA NCAC 02L .O I07(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0 I U>f 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; El A re -defined compliance boundary is needed for field(s) M.4 (Pie-ase 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 fields) ID: 'is currently permitted under aaiother 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 preciously permitted residuals land application program and transferred into the new program; (Name of the new program) FORM: LOA 06-16 Page 2 of Landowner's Certification: I certify that I am a deeded. landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that f am otherwise authorized, trough 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. Furthemiore, 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 laid apply residuals to the land application sites) as specified herein. Landowner name: Address.- City: Phone:. LD 6xe avj) � X..,) -- Stake: C11_.* zip.. E-mail address: G�) r . C` Signature, A 11�� _W _%_ - --)r )�_ le.t NORTH CAROLINA, ( ria�o i, the undersigned Notary Public do hereby ce�i�'y than COUNTY PC 6r-a wTto Date: 1. wpw� VQe4ei.; .%, a b n 4 h personall}:, appeared. before me this day and acknowledcred the due execution of the forgoing �nstrur��ent. WITNESS my hand and afficia.l seal this the � S� day of I a w� a�, T, Signaturc and seal. - My commission exp Christopl,19r'+ NOTAP Wn _v n 4 Lessee' s/Operatorls Certification: commis,9#011,my 1� -Lpot 10, 20251, I certify that I have read this Agreement and do herebv agree to abide by the stipulations and restrictions as specified he -rein. Lessee/operator name: _ 12o Lev 0 , et -S Address: q 0 3 NeW4ehCity: is Phone: � 5L'3� Z 7(5� Sicynature: Perm ittee's Certification: sta-t-ed 46 --Mal a�ress� Date. Zip. I certify that I tea �t�� � here 1 t - - o ee t u t rat i i ecifjed hereifl. S 4F igning o jrL4 name: 4L CL ler r Sr, Si .407 anature: _ Date: .- .s FORM: LOA 06-16 Page 3 of 3 = VICINITY MAP M 414 i r 7m- T -1 GRAPHIC SCALE 1° = 41000, 44 [ 45000, The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All 4" NC=CRm07 locations are approximate. Field 2 APPLICATION MAP 7 Jk LEGEND APPLICATION AREA PRIVATE ROAD STREAM DRAIN FENCE PROPERTY LINE W Y - a de W, M •ems' - - .a.. r�. � � . r • r'. F UNSUITABLE AREA WATER ONSITE HOUSE OFFSITE HOUSE OUTBUILDING WELL The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the properly boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 660' ssa, a NC-CR-07 Field 2 9 r :hero?. .r3FfWlk. %ai h A _ r ; r I. � +{ - � +.-+G # .. *Air' a �•il�'' t.��ir +. 1 + J�'y} _ � + •f• -I�:. S _ _ ,r • L l � + Z ~ �f ti � • -i _ ' - y -ry y , I ' _' . A. Pl. �� ,�' fi'4W� � f SIF �. z _ * ' .f : r - +# r � � - � � 'I - , - ,t r .4 Lei � F � 5� � yFr�� ' y . 5 �* • �L r 00 -I n ' f oil . i . . Y'• - 'I - a, sp 1 ~' ,1 �' .ram• - .- - n i a F 'J• �. • F _ r AF P. =' + J t qx as 4 ,F ; ,j _ _ - —.. 07 F: + -.a - # , '+. i_ .i +r F. • - r i7'!'�' # ems-, r - - - I pip ' '� * _d— — 16 ` l -� 5 i •S R ' r - ii f F` 'r ALI lot tr 7.7W A.w Ppr pill ON ri le , I 2. r' } rl•. Ap + x }r ,I 'tom - I '�,r}.'j�a ' - � - � •• + y ' , _ •t - 1 +'S , ,�+�}N ��11 4 F ¢.. 'F -� .. . , ��S•j��.LL r{ 1 • ��. hiTJ -a+ 4. A, 44P -K 3_ 1 +I, �- I +. # •I !�. �q�x�?;aF►f`.R -'r' i -' + ... ... — {L ':r'a.:•_ '3'-- >n f Ln'`, .. +r ' _ �11► IY'.i'wi WWI s L.lMh,:k +�:,p'PIL IL ._ �... .. i��- -._-, - .-. _._- -._+-'._.•- � .-- r .- a_��... �� ..i:. �.-.... �.•...fi.f. '-_,_� Js-_.�.-,.�.-_�..._..��.�r1..,.........,. _ .. ..-.�ti .._�.--� -� �_- ram.. _vp ....-_.-.LL.rv�{...,F.Y.��.._.a�..'iii�'A�.���#'.��.,.L1-..� po1llR 1 GP op Division of 'Water Resource State of North Carolina Department of Environmental Quality Division of Water Resources I SA 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 0 0 permit application. Unless otherwise noted the Applicant shall submit one original and two copies of the a lication and sunnorting documentation For more i�tformation, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit. Genera! — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for hand 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 dorm (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 competed and appropriately executed Land Application Site Certification (FORM-, LASC 06-16) form. Please do not make any unauthorized contend changes to this fonii. 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 sues 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: Morehead Ci WWTP hereinafter referred to as the Permittee, to land apply residuals from the application site(s) (i.e,, see attached setback maps} in accordance with the Agreement: following facifity(ies) onto the following land stipulations and restrictions as given in this The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals white 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 sham be renewed each time this permitis 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. SitelField LD Lease (yes/no) Land Use or Cropping Patterns Intended Use of Craps Residuals Source (optional) Special note (no-till/oyer-seed/ pasture) NGON-i-i N Row Crap Animal Feed NC-ON-1-2 N Row Crap Animal Feed NC-ON-1-3 N Row Crop Animal Feed FORM-. LOA 06-1.6 Page 1 of'.) I. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement, 2. Should the landowner or his representative lease or otherwise permit the use of'the ]and application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions {under Section II} are met, 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWG, 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 Viand application grogram, 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. $. If the sail pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of Time shall be applied to achieve a Foal soil pH of at least 6.0, unless an. agronomist provides information indicating that the pHof 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 permuted application limits. 10. The landowner or his representative will provide the Pemi ittee with information regm•ding the amount and analysis of other sources of nutrients (e.g.,, fertilizer, unregulated animal waste, etc.) that have been applied to the land application sites). 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 prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application evens at appropriate periods. 12. Specific residuals hand 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 Perm.ittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or relaxed 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 antler 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 has 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 went. Such controls may include the posting of signs that indicate the activities being conducted at the land applicafion sites). 2. Animals shall not be grazed on the tand 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 eatse 3. Food clops, feed crops, and fiber crops shall not be harvested for a 30-davperiod following a residuals fond application event. 4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested fora 14-month period following a residuals land application event. 5. Food crops with harvested palls below the surface of the land shall not be harvested fora 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. b. Food crops with harvested parts below the surface of the land shall not be harvested fora 38-month period following a residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 7. Turf grown on land where residuals are applied shall not be harvested fora 12-month period following a residuals land application event. III,,ALTERNATIVES FORWATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .41Q7(d) prohibits wafer supply wells within the compliance bounda.ty. However, ! 5A 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; El A re -defined compliance boundary is needed for fields) 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) Ej The land application field(s) ID: _ _, is currently permitted antler another *duals land application program; Permit Number WQ: . Ttie 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 aYid 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 T 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. Furthen-nore, 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: tp be r+ P4,, �?t� S Address:C/ City: C (7' Phone: Z52 L 75'7 $ State: -»pail a : j i Zip. Signature:_Ar Date: 1/21./ 02.1 NORTH CAROUNA, (0.1--rrum I, the undersigned Notary Public do hereby ;,ertify that COUNTY 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 �Q�V4lt.6t r Signature and sea]-. My comm 12 0 Lessee's/Operator's Certification: 5 t � ! 7 f y. I certify that I have read this Agrle,.ement and do hereby agree to abide by the stipulations and restrictions as specified here __ in. T ~ Lessee/operator name: Address: City: - - - _ State: _ Zi P: Phone: -nmil e ss- E' Signature: �—. - Date: Pernjittee's Certification: 1 certify that I have r a'd fhs agreement and do hereby afire Signing off ci Signature: 4W to abide by the stipulations and restrictions as specified herein. 79 f Date:6 FORM: LOA 06-16 Page 3 of 3 Ir� EE� 4W a k4 10, VICINITY MAP ~to 0A GRAPHIC SCALE 1" = 41000, 41000, The compliance boundary is established either 250 ft from the residuals application area or 50 feed within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. NCmONMOI Fields 1-3 AE- APPLICATION MAP LEGEND APPLICATION AREA - - - - - - PRIVATE ROAD - - STREAM — — — DRAIN V. * U - FENCE -- PROPERTY LINE a ' —re P r 2p, {_ if _ ' IL Xt w I UNSUITABLE AREA WATER ONSITE HOUSE OFFSITE HOUSE OUTBUILDING WELL The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the properly boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. now, T GRAPHIC SCALE 660' 660' 0 NCmON9001 Fields 1-3 SOIL SURVEY GRAPHIC SCALE 1" = 800' t The compliance boundary is established either 250 ft from the residuals application area or 50 feet within �n the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All NCMUNMO 1 locations are approximate. Fields 1-3 FIELI CUMULATIVE METAL LOADINGS (LBS/AC) AS OF 2/25/2021 The cumulative metals for this report come from HISTORY records (ire. the monthly monitoring process has been completed far the State and County wherethe Fields are located*1 ) In cases where re a trace metal lab result was Not Reported rted to Syna ru or tracking f metal leading was Not Required the loading on the reportis di pta ed a " I " Last Date Applied ZN 05/2212019 0.41538 0.29407 4.71758 91.58634 4.05164 039564 0.67071 3.20290 0.35843 72.93536 Report rt fTl . 2 2 1 3.1 ,46 PM I Page 1 of 1 CUMULATIVE METAL LOADINGS (LBS/AC ) AS OF 2/25/2021 The cumulative metals for this report come fromHISTORY records (i.e. the monthly monitoring process has been completed for the State and County where the Fields are located In cases where ar trace metal lab result was Not Reported to Syna ro or tracking f metal loading was Not Required the loading on the report is displayed " FIELDID Last Date Applied AS CD CR CU PB HG IWO N1 SE ZN NC,- 1- Q --0,_ 04/20/2004 0.21842 0.10926 2.83328 24-11716 1.86108 .11255 0.25998 1.20729,1 IBC--C -0 7 - - 2- 05/22/2019 0.356250.13486 . 1 3 51.45918 1.10260 .129 0,33927 1.73974 0 -51150 05/21/2019 0.54631 0.23893 6.28421 45.18643 2.80018 .'1 4 0,45634 2.92463 0.3548969-51871 Report D t lTi : 2/25/20213:19:27 PM Page 1 of I CUMULATIVE METAL LOADINGS (LBS/AC ) AS OF 2125/2021 The cumulative metals for this report cote from HISTORY records (Le. the monthly monitoring process has been completed for the State and County where the Fields are located In cases where re trace metal lab result was Not Reported to Synagro or tracking of metal leading was Not Required the loading on the report is displayed as " l " FIELDID Last Date Applied AS CD CR CU PB HG M0 N1 SE ZN NC- -o o 1- - 1- 05 o 2 . 32 2 0.1 0.97384 or 3 0.92686 0.08282 0.28825 0.73795 M2 '1 0/'/y;!{ 48.68961 NC- No 1- - off- 05/05/2020 0.36888r 1 12 1.05825 .561 2 0.78586 0.070070.22617 2 0.22841 40.96279 N C-CAN-o 1-- -3- 05/0512020 0.01735r 1 1 0.04047 1.90746 O�03828 0.002060,01691 0.03984 Report D tefTl : 2125/20213:20:09 PIS Page 1 of 1