Loading...
HomeMy WebLinkAboutWQ0001800_Renewal Application_1_20210908Initial Review Reviewer Thornburg, Nathaniel D Is this submittal an application? (Excluding additional information.)* r Yes r No Permit Number (IR)* WQ0001800 Applicant/Permittee Town of Yadkinville Applicant/Permittee Address 1620 Fred Hinshaw rd Yadkinville, NC 27055 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 Yadkinville RLAP County Yadkin Fee Category Minor Is this a complete application?* c Yes r No 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 Fee Amount $245 Complete App Date 09/08/2021 Below list any additional email address that need notification about a new project. Email Address Comments to be added to email notfication Comments for Admin 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 * Alex Fox Email Address* afox@synagro.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) 6- Renewal with Major Modification (Fee Required) r Annual Report r Additional Information r Other Phone Number* 17048813429 O Modification - Minor C 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:* WQ0001800 Has Current Existing permt number Applicant/Permittee* Town of Yadkinville Applicant/Permittee Address* 1620 Fred Hinshawrd Yadkinville, NC 27055 Facility Name * Town of Yadkinville RLAP Please provide comments/notes on your current submittal below. 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.) Sharp Copier_ 20210826_101638.pdf 41.07MB upload only 1 RCF docurrent (less than 250 NS). Matiple documents nest be corrbined into one RJF file unless file is larger than upload limit. * 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 Submission Date 8/26/2021 SYNAGRO AUGUST 26.2021 TO: Nathaniel Thornburg FROM: Alex Fox, Synagro Central, LLC RE: Yadkinville Renewal (WQ0001800) We are submitting this renewal on behalf of the town of Yadkinville. The dry tonnage on the water plant is being increased to prevent from getting another NOV in the future. We have done house and property buffers on two sites YK-35 and YK-08. There are two new fields being added YK-29-2 and YK-33-4. All of the required information is attached in this packet. Let us know if you need anything else. I look forward to working with you all on this to ensure a smooth and time efficient process. Feel free to call or email me with any questions. T4to you Ax Technical Services Specialist 704-881-3429 afox@synagro.com 284 Boger Road, Mocksville, NC 27028 • Phone: (336)790-1610. Fax: (443)489-9182 ............. ..... ...... ....... ---­------------- 0 ............ 1. L.................. I ..... .... ...... ----- ......... _j _J ............ ------------- L apr&�echn I o Ves, Inc. 860033236mng=AS LAND APPLICATION UNIT (NC NCDENR-DWR 07/2912021 Description Amount CKRQ-072221-RTR 245.00 EI 245.001 FOLD i PLEASE DETACH AND RETAIN FOR YOUR RECORDS 11.... �FOLD 4_1 Bank of America 64-1278 S na ra Technologies, Inc. College Park, GA 30349 all 100 6033236- L.J 4 .5 ifflarns Cburt, to Baltimore, MD 21220 DATE 07/29/2021 (443)489-9000 2 $ ****245.00 PAY Two Hundred Forty -Five Dollars and 001100 Cents 1 TO NCDENR-DWR THE LAND APPLICATION UNIT�.. ORDER 1636 MAIL SERVICE CENTER RALEIGH NC 27699-1638 United 'States ............. . ... ....... ..... .. ... .......... -------------- --I i i i...... . .... r............ ----------- ...... ............. ------ ----------....... ......... ..... ..... - ------ *See Other Side For Opening Instructions* Synagro Technologies, Inc. 435 WilllaMS Court, Ste 100 Ba[t[more MD 21220 (443) 489-9000 NCDENR-DWR LAND APPLICATION UNIT 1638 MAIL SERVICE CENTER RALEIGH NC 27699-1636 United States DWR State of North Carolina Department of Environmental Quality Division of Water Resources Division 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 anylication and supporting documentation For more information, visit the Water QtfalityPennitting Section 'sNon-Discharire PernuttinY U)7h General —This appiicationis for treatment, storage, transport, and/or land application of Class residuals (mayinclude residuals that are generated from a water treatment plant or other type facilities) on the proposed or currently approved land application site(s) under 15A NCAC 02T .1100, Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Residuals Land Application Program (FORM: RLAP 06-16)Application: (All Application Packages); ® Submit the completed and appropriately executed Residuals Land Application Program (FORM: RLAP 06-I 6) 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 maybe 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 . An alternate person may be designated as the signing official if a delegation letter is provided from a person who meets the criteria in 15ANCAC 02T.0106(b). ® If this project is for a modification of an existing permit, submit one copy of the existing permit. ® Please submit this application form at least 180 days prior to the expiration date on the existing permit, or 90 days prior to operation ofproposed facility(ies) for application packages involving new or changes to treatment and storage units. B. Application Fee (New and Maj orModificat ion Applica tion Packages) ® Submit a check, money order or electronic funds transfer made payable to: North Carolina Department of Environmental Quality (NCDEQ). Facility Classification New Permit j Major Modification Major(landarepennittedfor >300acres) $1,310 $395 Minor (land are permitted for<300 acres) S810 $245 -A ma'ormodification shaUbe defined as any permit modification that: increases the generating facility's residuals dry tonn age; nage; adds additional land application areas notpreviously approved forthat particularprogram [including transferring offield(s) from one program to another]; adds additional residuals sources; or includes the addition of new treatment or storage units/processes notpreviously permitted. There is no fee for minor modifications to apermit. C. Cover Letter (All Application Packages) ® List all items included in the application package, as well as abrief description of therequested permitting action. D. Environmental Assessments (Maybe Required— See 15A NCAC 1C .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 forprivate systems if any public funds and/or lands are used for the construction of the subject facilities. INSTRUCTIONS FOR FORM: RLAP 06-16 Page 1 of 3 E. Operation and Maintenance Plan (New and Renewal Application Packages) ® For Modification Application, if there are any changes to the existing plan, submit an updated O&M plan. ® Submit the O&M Plan in accordance with 15A NCAC 02T.1 110 and include at 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 samplingplan shall account forany foreseen fluctuations in residuals duality 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 yearbut have an anrivalsamp6ngfrequency,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 M1 ARE REQUIRED FOR DEDICATED PROGRAM ONLY. F. Program Determination ❑ Dedicated residuals land application programs are ones in which land application sites meet the criteria in 15A NCAC 02T .110202). Specifically, a residuals land application program is designated as dedicated if any of the following are applicable: ❑ Any land application site certified for the residuals land application program that receives residuals at rates or frequencie s greater than agronomic rates. ❑ Any Iand 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 determiningwhetheryourresiduals program falls underthe dedicated program definitions. G. Program information ❑ Provide an explanation of why a dedicated system is required instead of a conventionalnon -dedicated system. ❑ Provide an explanation of the dedicated system and its operation. H. Detailed Site Maps (All New or Modification Application Packages) ❑ Submit three (3) sets of standard size plans and two (2) sets of 1 I" by 17" plans (electronic format is acceptable - Adobe PDF only). For Modifications, submit plans specific to the modification(s)only. ❑ Plans must include the following minimum items: ❑. A general location map, a vicinity map and a topographic map with contours not exceeding 10 feet or 25 % of the total site relief and showing all facility related structures andfenceswithin the land application area. ❑ The location of all wells (including usage and construction details if available), streams (ephemeral, intermittent, and perennial), springs, lakes, ponds, and other surface drainage features within 500 feet of the land application site(s). ❑ Delineation of the review and compliance boundaries ❑ Setbacks as required by 15A NCAC 02T .1108 ❑ Site property boundaries within 500 feet of all waste treatment, storage, and disposal site(s). ❑ A map showing the entire irrigation area with an overlay of the suitable irrigation area depicted by the soil scientist's evaluation. The irrigation plans shall show each nozzle/emitter and wetted area (when applicable). Clearly label spray irrigation zones as they will be operated. ❑ Plans must depict a completed design and not be labeled with preliminary phrases (e.g., FOR REVIEW ONLY, NOT FOR CONSTRUCTION, etc.) that indicate that they are anything other than final plans. However, the plans may be labeled with the phrase: FINAL DESIGN - NOT RELEASED FOR CONSTRUCTION INSTRUCTIONS FOR FORM: RLAP 06-16 Page 2 of 3 L 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 Packagesor Modifications involving increasing thetotaldesign capacity) ❑ Submit a detailed hydrogeologic evaluation in accordance with 15A NCAC 02T .1104(d)(4) and current Division Policy available at: httl2://www.iacwater.org/Rules Policies and Re lations/.Thedocumentshallbe signed, sealedanddatedby a qualified professional. K. Engineering Design Documents (All New or Modification Application Packages with fixed irrigation facilities or irrigation facilities fed through fixed supply system) ❑ Submit engineering design documents that have been signed, sealed, and dated by a NC licensed Professional Engineer and/or Professional Land Surveyor in accordance with 15A NCAC 02T . 1104 d 2 . For Modifications, submit an updated site map specific to the modification(s) only, ❑ The design documentsmust 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 understandingofthe complete process; ❑ Specifications describing materials to be used, method of construction, and means forensuring quality and integrity of the finished product including Ieaking 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 mappingunits 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 waterbalance in accordance with 15ANCAC 02T-1104(d)(5) and current Division Policy availableat: httl2://www.newater.orWRuies Policies and Re lations/. 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 casement running with the land specifically indicating the intended use of the property and meeting the requirements of 15A NCAC 021 .0107 , or ❑ A written notarizedlease agreementsigned by both parties, indicating the intendeduse of theproperty, aswell asa plat or survey map. ONE ORIGINAL AND TWO COPIES OF THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHALL BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES WATER QUALITY PERMITTING SECTION NON -DISCHARGE PERMITTING UNIT By U.S. Postal Service: 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 TELEPHONE NUMBER: (919) 807-6464 By Courier/Special Delivery: 512 N. SALISBURY STREET RALEIGH, NORTH CAROLINA 27604 FAX NUMBER: (919) 807-6496 INSTRUCTIONS FOR FORM: RLAP 06-16 Page 3 of 3 DWR State of North Carolina Department of Environmental Quality Division of Water Resources Division of Water Resources 15ANCAC 02T .1100 —RESIDUALS LAND APPLICATION PROGRAM FORM: RLAP 06-16 I. APPLICANT INFORMATION: 1. Applicant's name: Town ofYadkarville Applicant type: ❑ Individual ❑ Corporation ❑ General Partnership ❑ Privately -Owned Public Utility ❑ Federal ❑ State ® Municipal ❑ County Signature authority's name per 15A NCAC 02T .0106:Jacob Swaim Title: Director of Public Works Applicant's mailing address: PO Box 816 City: Yadkinville State: NC Zip: 27055- Telephone number: (21J6 403-2444 Emai] Address iswaim@, adkinvillc.org 2. Consultant's name: Alex Fox License Number (for P.E.): Affiliation: ❑ On Staff ®Retained(Firm: SynagtoLLC.) Consultant's mailing address: 284 Boger rd City: Mocksyille State: NC Zip: 27028 Telephone number: 704)981-3429 EmailAddress: afox(a,synagroxom 3. Agronomist's name: License Number: Affiliation: ❑ N/A ❑ On Staff ❑ Retained (Firm: ) Agronomist's mailing address: City: State: Zip: - Telephone number: (_) Email Address: 4. Soil Scientist's name: Chris Murray License Number: 1284 Affiliation: ® N/A ❑ On Staff ❑ Retained(Finn: Soil Scientist's mailing address: 216 S. Swing Rd. Suite 1 City; Greensboro State: NC Zip: 27028 Telephone number: 336) 662-5487 Email Address: chris(cr7 iedmontsoil.com 5. Fee submitted: 245 (See Instruction B) H. PERMIT INFORMATION: 1. Application is for(check all thatapply):❑ new, IR modified, ❑ renewed permit 2. 1fthis applicationis being submitted to renew or modify an existing permit, provide the following: Permit number; W 0001900 Date of most -recently issued permit: 3/13/17 Date of most -recently certified Attachment (if different than the permit): Date of most -recently certified Attachment (if different than the permit): 9/20/20 FORM: RLAP 06-16 Page 1 of 5 III. RESIDUALS LAND APPLICATION PROGRAM INFORMATION: 1. Residuals Processing Facility's physical address: 1620 Fred HinshawRd City: YadkinvilIe State: NC Zip: 27055 Coordinates: Latitude: 36OW 01" Longitude: 80137' 32" Datum: NAD83 Level of accuracy: second Method of measurement: MAP 2. Countywhere residuals land application program is headquartered: YADKIN 3. List the Operator In Responsible Charge (ORC) and all Back -Up ORCs for the residuals land application program, their certification numbers, and their affiliationsin thefollowing table: Designation Name Affiliation Certification Number ORC Alex Fox Synagro LLC 1009594 Back -Up ORC Mikey Boone Synagro LLC 987521 Additional Back -Up ORCs if a licable) It an ORC and at least one Back -Up ORC are not currently designated forthis 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 Summar 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: 250 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 28.77 34,27 8,056 9,596 Five -Year Maximum Adjusted 43.79 49,29 12,262 13,802 b.Land Application Site Use Summary- Summarize information regarding the land application sites as currently certified and proposed for certification with this application: Category Use Acres Comments Crops Forest or Plantation Row Crops 5.9 IIay 45 Pasture 44.1 Total: 95.0 Methods Surface 95,0 Incorporation or I nj ection Total: 95.0 FORM: RLAP 0 6 - t 6 Page 2 of 5 c. Residuals Land A Heation Summary: Determine the minimum acreage required to land apply the residuals as currently certified and proposed for certification assuming the scenarios listed in the following table: Assumed Acres Required Using Acres Required Using Application Rate First -Year PAN Concentrations Five -Year Maximum Adjusted PAN (Ibs PAN/ac yr) Concentrations Surface Incorporation or Surface Incorporation or Injection Injection 50 161.1 191.9 242.2 276.0 100 80.6 96.0 122.6 138.0 150 53.7 64.0 81.7 92.0 200 403 48.0 61.3 69.0 6. If applicable, provide a plan anda schedule to resolve anyknown 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; ❑ 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. 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. I R Land Application Sike Certification. doc FORM: RLAP 06-16 Page 3 of 5 Note: Item VI. Applicable to Dedicated Program with fixed irritation system oniy. VI, DESIGN INFORMATION FOR FIXED IRRIGATION SYSTEM 1. 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 requires at least one -foot vertical separation between SHWT and ground surface. 4. Are there any artificial drainage or watermovement 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 maintainedormodified: 5. Loading rates recommended by the Soil Scientist Evaluation: Recommended Recommended Soil Series Fields within Soil Area Loading Rate Loading Rate (in/trr) (in/yr) 6. Design loading rates are equalor less than the loading rates recommended by Soil Scientist? ❑ Yes or El No IfNo, explain why 15ANCAC 02T.0505 n is not met: 7. Non -dedicated System Design (fill in the appropriate information foreither a spray or drip irrigation system): Field /Zane Design Area Number of �Ma;xl�mumlication Design Annual Loading (ft) Nozzless/hr) Rate (gallons/yr) Total Spray Irrigation Design Element Plan Sheet Specification Number Pa a Number Wetted diameterof nozzles tfftt2 Wetted area of nozzles Nozz le capacity Nozzle manufacturer/ model / Elevation of highest nozzle I't FORM: RLAP 06-16 Page 4of5 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 with out 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 15ANCAC 02T.0105. ® Yes ❑ No, Explain; 1, Jacob Swaim Puhlie Works Director (Signature Authority's Name —PLEASE PRINT) (Title) attest that this application for Yadkinville WWTP/WTP (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 technicalreview of this program and approval does not constitute a variance to any rules orstatutes 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 notto exceed $10,000 as well ascivil penalties up to $25,000 per violation. Signature: Date: S FORM: RLAP 06-16 Page 5 of 5 DWR 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 Apulicant shall submit one original and two covies of the application and supporting documentation Formore infonnation, visitthe Water Quality Permitting Section's Non -Discharge Permittj)1Unit General — This certification provides detailed information of residuals source generating facility and its residuals quality for land application, distribution, or disposal in accordance with 15A NCAC 02T .1100. Do not submit this certification for review without a corresponding application form (FORM: RLAP 11-15, FORM: DCAR 11-15, or FORM: SDR 11-15). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supportingdocumentatio n listed below. A. Residuals Source Certification (FORM: RSC 11-15): B. C. ® Submit the completed and appropriately executed Residuals Source Certification (FORM: RSC 11-15) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to th e 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 perm its, submit a separate certification foronly thosefacilities thatare affected by the proposed modification. ® Complete the residuals source facility summary page. List all new, renewed, or modified facilities. Residuals Source -Generating Facility Information: For each source facility, attach the following: ® Vicinity map -A vicinity map that shows the location ofthe facility andmeets all of the criteria in the "Ma p Guidance for Residuals Land AUplication Pennits". Process flow diagram and/or narrative -A detailed narrative and/or process flow diagram that describes how the residuals are to be generated, treated, processed, and stored at the facility. ® Quantitative justification for residuals production rate - A quantitative justification for the value provided in Item I. 8. Ensure that the amount of residuals listed is the maximum amount expected to be generated by the facility for the life of the permit. In addition, ensure that this amount is equivalent to that which is actually to be land applied, distributed, and/or disposed, including any chemicals, amendments, or other additives that are added to the residuals during processing. ® Sampling plan - A detailed sampling plan for the residuals source -generating facility. Ensure that the plan identifies sampling points, sampling frequency, sample type, as well as the Division -certified laboratory to be used. In addition, ensure that €he pla n details how the facility and/or the residua Is are monitored for any applicable pathogen reduction a n d 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/ordisposed. Residuals Quality Information: ® For each source facility, attach the following: ® Laboratory analytical reports and operational data -reports for all laboratory analysesused to complete this certification. Documentation that the facility complies and/orthe 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 alongwith the description of similarities of the two facilities. INSTRUCTIONS FOR FORM: RSC 06-16 Page I of 1 Qt �+ Vi q O F A q L N U v 00 M O .4+ O c� U � Z w I --I fii ^c7 O � o H q A� State of North Carolina DWR Department of Environmental Quality Division of Water Resources Division of Water Resources RESIDUALS SOURCE CERTIFICATION FORM: RSC 06-16 I. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.): 1. Facility Name: Yadkinyille WWTP 2. Facility permit holder is: ❑ Federal, ❑ State, ® LocalGovemment, or ❑ Private. Facility pen -nit issued by: ® Div. of Water Resources, ❑ Div. ofEnvironmental Health, or ❑ Other (explain: ). 3. Facility contact personand title: Grant Trivette Plant Super -visor Complete mailing address: PO BOX 816 City: Yadkinville State: NC Zip: 27055 Telephone number: Q36) 679-2184 E-mail address: 81rivette@vadkinville.org 4. Facility physical address: 1620Fred Hinshaw Rd City: Yadkinville State: NC Zip: 27055-_ Coordinates: Latitude: 36°08'01" Longitude: 900 37'32" Datum: NAD83 Level of accuracy: Second Method of measurement: MAP 5. Purpose of the facility: 0 treatment of municipal wastewater, ❑ treatment of 100% domestic wastewater, ❑ treatmentof potable water, ❑ treatment of 100% industrial wastewater, ❑ treatmentof industrial wastewatermixed with domestic wastewater, (approximate percentages: %industrial and %domestic) ❑ other (explain: ). 6. Does thefacility have an approved pretreatmentprogram : ® Yes ❑ No 7. Facility permitted/design flow: 2_5 MGD and facility average daily flow: 0.75 MGD 8. Average amount of residuals being generated at this facility 40 dry tonsper year. 9. Specify the following regarding treatment and storage volumes available at the facility: Type and volume of residuals treatment: 350,000 gaNon aerobic digester Type and volume of residuals storage (i.e., outside of residuals treatment units): 230.000 gallon storage tank IL RESIDUALS QUALITY INFORMATION (See Instruction C.): 1. Specify if residuals are regulated under: E 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 under40 CFR Part 257. 2. Specify if residuals are definedunder 15A NCAC 02T.1 102 6 as: 0 Biological ❑ Non -Biological Note; Biological residuals are residuals that have been generated during the treatment of domestic wastewater, anirnal processing wastewater, or the biological treatment of industrial wastewater (biological treatment is a system that utilizes biological processes including lagoons, activated sludge systems, extended aeration systems, and fixed film systems). FORM: RSC 06-16 Page 1 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 §261.3 l-§261.33: � yes no. If yes, list the number(s); b. Specify whether or not the residuals exhibit any of the characteristics defined by40 CFR §261.21- 261.24; Q yes j 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, andreactivity: Laboratory: SummitEnvironmental Technolo ies andDateofanalysis: 4/2/21 Passed corrosivity test: OJ yes Q no. PH:7.46 s.u. (2 <ph < 12.5) Passed ignitability test: yes Qj no. Flashpoint; >140 °F (> 140°F) Passed reactivity test: yes ]�na. HCN: ND mg/kg (<250) & H25: ND mg/kg (<500) TCLP Parameter Limit 09/1) Result (mg/1) TCLP Parameter Limit (mg/1) Result (Mg/l) Arsenic 5.0 ND Hexachlorobenzene 0.13 ND Barium 100.0 ND Hexachloro-1,3-Butadiene 0.5 ND Benzene Cadmium Carbon Tetra chloride 0.5 1.0 0.5 ND ND ND Hexachloroethane Lead Lindane 3.0 5.0 0.4 ND ND ND Chlordane 0.03 ND Mercury 0.2 ND Cblorobenzene 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 Tetra chloroethylene 0.7 ND 1,4-Dichlorobonzene 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-D nitrotoluene 0.13 ND 2,4,6-Trichlorophenol 2.0 7 ND Endrin Reptachlorand its Hydroxide 0.02 0.008 ND ND 2,4,5-TP (Silvex) Vinyl Chloride 1.0 0.2 ND 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 formetalsregulated under 15ANCAC 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) forthe following meta 1parameters: Laboratory: Pace Analytical and Date of analysis:4/30/21 Parameter Ceiling Monthly Average Result Concentration Limits Concentration Limits (Class, & ClassB) (Class A Only) (nzgAg) (nigAg) (nzg/kg) Arsenic 75 41 5.8 Cadmium 8S 39 99 Copper 4,300 1,500 390 Lead 840 300 26 Mercury 57 17 NI} Molybdenum 75 n/a 7.1 Nickel 420 420 50 Selenium 100 100 8.5 Zinc 7,500 2,800 1804 b, For Sur ace Dis osal Unit Landfill): Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metalparameters: Laboratory: and Date of analysis: Distance from Disposal Arsenic Chromium=NickelUnit to Boundary to Closest Property Line (meters, clzeckozze(nzg/kg) (mg4g) ❑ > 0 but<25 30 200 210 ❑ > 25 but< 50 34 220 240 ❑ > 50 but< 75 39 260 270 ❑ > 75 but< 100 46 300 320 ❑ > 100 but< 125 53 360 390 ❑ > 125 62 450 420 Result (mg/kg) FORM: RSC 06-16 Page 3of5 5. Nutrient/Micronutrient Determination: Completethefollowing: a. Totalsolids: 2.79 %. b. Fill in the following table with the results of the latest analyses (i.c., on a dry weight basis) for the following nutrient and micronutrient parameters: Laboratory: PaccAnalytical and Dateof analysis: 4/30/21 Parameter Result (mg/kg) Aluminum 58000 Ammonia -Nitrogen 5500 Calcium 11000 Magnesium 2800 Nitrate -Nitrite Nitrogen 86.3 pH (Standard Unit) 6.9 Phosphorus 25000 Potassium 4200 Sodium 3 000 Tota I Kj oldahl Nitrogen 44000 c. Using the results listed in Item IL 5b. above, calculate the sodium adsorption ration (SAR): 1.10 [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): defaultvalue, 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 L 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 14,386 21,897 Injection/Incorporation 17,136 24,647 6. Other Pollutants Determination: Specify whetherornot there are any other pollutants of concern in the residuals andprovide the results of the latest analyses L1 FORM: RSC 06-16 Page 4 of 5 7. Pathogen Reduction: Per 15A NCAC 02T.1 106, specify how residuals will meet the pathogen reduction requirements: a. For DistributiaizILatidAj2izlieation o Class A or E uivalent: ❑ A fecalcoliform density that is demonstrated to be less than 1,000 MPN per gram of totaldry 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.1106(b)(3)(A)] - Time/Temperature Compliance. ❑ Alternative [15A NCAC 02T. I 106(b)(3)(B)] - Alkaline Treatment. ❑ Alternative 3 [15ANCAC 02T.1106(b)(3)(C)] -Prior Testing for Enteric Virus/Viable Helminth Ova. ❑ Alternative 4 [15A NCAC 02T.1 106(b)(3)(13)] - No Prior Testing for Enteric Virus/Viable Hehninth Ova. ❑. Altemative 5 [15A NCAC 02T.1106(b)(3)(E)-(K)] - Process to Further Reduce Pathogens (PFRP). Specify one: ❑ composting, ❑ heat drying, ❑ heat treatment, ❑ thermophilic aerobic digestion, ❑ beta ray irradiation, ❑ gamma ray irradiation, or ❑ pasteurization. b. For Land Application of ClassB. Alternative l [15A NCAC 02T.1106(c)(1)] -Fecal Colifonn Density Demonstration. ❑ Alternative 2 [15A NCAC 02T.1106(c)(2)] - Process to Significantly Reduce Pathogens (PSRP). Specify one: ❑ aerobic digestion, ❑. airdrying, ❑ anaerobic digestion, ❑ composting, or [9, lime stabilization. c. For Sur aceDisposal. ❑ 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 I1.7b. above. ❑ Exempt - If Daily Cover Altemative is chosen in Item II.8. below [15A NCAC 02T.1106(a)(2)]. ❑ Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. 8. Vector Attraction Reduction OAR): Per 15A NCAC 02T.1 107,specify how residuals will meet the VAR requirements: ® Alternative I [15A NCAC 02T.1107(a)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion). ❑ Alternative 2 [15A NCAC 02T.1107(a)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion). ® Alternative 3 [I5A NCAC 02T.1107(a)(3)] - 30-Day Bench Scale Test (Aerobic Digestion). ® Alternative 4 [15A NCAC 02T.1107(a)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion). Alternative 5 [15A NCAC 02T.1107(a)(5)] - 14-Day Aerobic Processes. ®, Alternative 6 [15A NCAC 02T.1107(a)(6)] - Alkaline Stabilization. ❑ Alternative 7 [15A NCAC 02T.1107(a)(7)] - Drying of Stabilized Residuals. ❑ Alternative 8 [15A NCAC 02T.1107(a)(8)] - Drying ofUnstabilized Residuals. ® Alternative 9 [I SA NCAC 02T.1 107(a)(9)] - Injection. ® Alternative 10 [15A NCAC 02T.1 107(a)(10)] - Incorporation. ❑ Alternative for Surface Disposal Units Only - Soil/Other Material Cover [15A NCAC 02T.1107(b)(2)]. ❑ Not Applicable - Non -Biological Residuals with NO Domestic WastewaterContribution. Note: For animal processing residuals, only alternatives 9 or 10 may be chosen due to the nuisance conditions that typically occurwhen these residuals areapplied and left on the land surface. FORM: RSC 06-16 Page 5 of 5 _Quantitative Justification for Residuals Production Currently, the Town of Yadkinville WWTP is permitted for 250 dry tons of annual production. There is no request at this time to change this amount. The facility permitted/design flow is 2.5 MGD. The plant currently has a average daily flow of .75MGD. Even if this maximum amount is reached, we would still be under the permitted 250 dry tons of annual production. The additional dry tonnage will allow for any future expansions. Total Dry Tons = gallons of residuals X % solids X 8.34 lbs./ allon 2,000 lbs./ton (600,000 X 0.025 X 8.34 lbs./gallon)/ 2,000 lbs./ton = —62 dry tons I j Residuals Sampling Plan Synagro Residuals Land Application for WQ0001800 Town of Yadkinville NC Nutrients and Metals Analysis (WWTP and WTP) • Sampling Point: Digester • Sampling Frequency: Annual or Specific Event • Sample Type: Composite • Lab: Waypoint Analytical Pathogen Reduction (Fecal Coliform Density Demonstration) (WWTP only) • Sampling Point: Digester • Sampling Frequency: l/yr (Volume Dependent) • Sample Type: Grab -- Fecal Coliform Demonstration • Lab: Statesville Analytical Laboratory Vector Attraction Reduction (38% VSR) TCLP • Sampling Point: Digester • Sampling Frequency: I/yr (Volume Dependent) • Sample Type: Composite • Lab: Yadkinville Wastewater Lab • Sampling Point: Digester • Sampling Frequency: Annual • Sample Type: Composite • Lab: Summit Environmental Technologies, Inc ( I I TOT 7'. '501 Town of Yadkinville WTP and WWTP Vicinity Map I F-I 4T al -Ow". L 284 Boger Road, Mocksville, NG 27028 Phone; (336) 998-7150 0 Fax: 336-998-8450 1� U w 0 � p W m 4- 0 d O p t5 O 4 u] Cd Q O 0 0 - m by N, v a u 0 0 0-66wD U aceAnalytical 0 Report of Analysis synagro 12701 Lancaster Hwy Pineville, NC 28134 Attention: Adam Brigman Project Name: Yadkinville Lot Number.WD20039 Date Completed:04/3012021 I 05/03/2021 3:36 PM Approved and released by: Project Manager II: Lucas Odom ANSI MISIIIIA-1*9 dnR Said \e _ ACCA EDI T ED --— TESTINGLMORATGRV The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel:803-791-9700 Fax:803-791-9111 www.pacelabs.com Page 1 of 7 PACE ANALYTICAL SERVICES, LLC SC DHEC No; 32010001 NELAC No: E87653 NC DENR No: 329 NC Fleld Parameters No: 5639 Case Narrative Synagro Lot Number: WD20039 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. Where applicable, all soil sample results (including LOQ and DL if requested) are corrected for dry weight unless flagged with a "W" qualifier. If you have any questions regarding this report please contact the Pace Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. Pace Analytical Services, LLC (formerly Shealy Environmelal Services, lno,) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 2 of 7 Client: Synagro Laboratory ID: WD20039-001 Description, Yadkinvllle WWTP Matrix: Solid Date Sampled:0411912021 1130 % Solids: 2.79 04/21/2021 0002 Date Received; 0412012021 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date 'Analyst _ Prep Date Batch 1 (% Solids) SM 254OG 1 04/21/2021 0002 SJL 89669 1 350.1 (Ammonia - N ) 350.1 5 04/26/2021 1340 DRD 90225 2 (Nitrate - N ) 9056A 1 04/30/2021 1102 AMR 90829 1 (Nitrite - N ) 9056A 1 04/2812021 2338 AMR 90650 1 (Phosphorus) 365.1 25 04/26/2021 1446 DMA 04/24/2021 1139 90119 1 (Soil pH meas) 9045D 1 04/26/2021 2203 NBW 90278 1 351.4 (TKN) 351.2 2 04/26/2021 1263 DMA 04/2412021 1116 90116 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run % Solids SM 25400 2.79 % 1 Ammonia - N (gas diffusion) 350.1 5500 180 93 mglkg 1 Nitrate - N (soluble) 9056A 80 18 3.6 mglkg 2 Nitrite - N (soluble) 9056A 6.3 J 7.2 3.6 mglkg 1 Phosphorus 7723-14.0 365.1 25000 4500 900 mglkg 1 Soil pH measured in water @ 18.7 ° C 9045D 6.9 su 1 TKN 351.2 44000 1800 1800 mglkg 1 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471 B 7471 B 1 04/27/2021 1544 CMS2 04/27/2021 1035 90176 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Mercury 7439-97-6 74716 ND 2.8 0.66 mglkg 1 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 04/23/2021 1618 KSH2 04/22/2021 1217 89730 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Aluminum 7429-90-5 6010D 58000 200 74 mglkg 1 Arsenic 7440-36-2 6010D 5.8 J 7.4 2.5 mglkg 1 Cadmium 7440-43.9 6010D 0.99 J 2.5 0.62 mg/kg 1 Calcium 7440.70-2 6010D 11000 2500 310 mglkg 1 Chromium 7440-47-3 6010D 55 4.9 1.2 mglkg 1 Copper 7440-50-8 6010D 390 4.9 2.2 mglkg 1 Iron 7439-89-6 6010D 23000 49 22 mglkg 1 Lead 7439.92.1 6010D 26 4.9 2.2 mglkg 1 Magnesium 7439-95-4 6010D 2800 2600 310 mglkg 1 Manganese 7439-96-5 6010D 3800 7.4 2.9 mglkg 1 Molybdenum 7439-98-7 6010D 7.1 J 20 4.9 mglkg 1 Nickel 7440-02-0 6010D 50 20 5.2 mglkg 1 LOQ = LIM of Quantitation B = Detected In the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit Q = Surrogate failure ND = Not detected at cr above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL L = LCSILCSD failure H = Out of holding time W = Reporled an wet weight basis 5 = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services Inc.) 106 Vantage Point Drive West Columbia, 5C 29172 (803) 791-9700 Fax (803) 791-9111 www.paceiabs.com Page 3 of 7 Client: Synagra Laboratory ID: WD20039-001 Description: Yadkinville WWTP Matrix: Solid Date Sampled:04119/2021 1130 % Solids: 2.79 0412112021 0002 Date Received:04120/2021 ICP-AIES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 04/23/2021 1618 KSH2 O4/22/2021 1217 89730 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Potassium 7440-09-7 6010D 4200 2500 310 mglkg 1 Selenium 778249 2 6010D 8.5 J 919 4.0 mglkg 1 Sodium 7440-23.5 6010D 3000 2500 310 mglkg 1 Zinc 7440-66-6 6010D 1800 25 6.2 mglkg 1 LOQ = Limit of Quantitalion B = Detected In the method blank E = Quantitallon of compound exceeded the calibration range DL = Detection Limit Q = Surrogate failure ND = Not detected at or above the DL N = Recovery is out of criteria P = The RP between two GC columns exceeds 40% J = hstlmaled result a LDQ and a DL L = LCSILCSD failure H = Out of holding time W = Reported on wet weight basis 8 = MSIMSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacolabs.com Page 4 of 7 Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Fnvironmenlal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803} 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 5 of 7 PACE ANALYTICAL SERVICES LLC UR Pace Analyticai Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, 5C 29172 (903) 791-9700 Fax (M) 791-9111 www.pacelabs.com Page 6 of 7 PACE ANALYTICAL SERVICES LLC samples lteuApt Cheddist ORQ (MEamac•191 Revised.9 f 29 j2 = �tc�,rk�Nytic rr Issuing AnLhDrity: Face MV - WCOL Pape 1, Df x 5ampleReceipt Cheeklist (SRQ f'tiAni• 49AW t°'nnlP.P InunacteA InvAkta_ AW! 1000031 LaL q;. w1 aZO0,19 of mcefPV: ../. 1't C Men t UP FesLIEx t1111ar: _ Ye I Nn 1. Were ollstody amis prownt on the eL€ales? •!^ �. 11��9 �1t7 ✓ NA, IfClkSti} 3t'sll S L ,-- }rt€--,' SY€'it'4 dll €TllilC t and 1prirf[SI-en;+ - pll'Strip Ili; NA 01,10Fitae Strip IQ: r _ iGsted lxy; rin (r[f�3nR1 Ltslnp£L'ilritt+e €11}6n 1't:r.C[ t 1 �1 'i1"t'Ci ` L'iEE ;tI} tI 111i}�V'rotm'Q tipon tWCipt �,<dSoliCl.,gnari`�.'up ti); T.l•':`L 2.+4 j;L4 C NA DNA vo NA fNA a Nay iNA � Method: d Teirs erula _�..,.a,. -- jj_ -= — s p CV>�laltlC �IJ�lt;e f' Ckl�`Ilt�u � �.__..____ IR Gun CUC[L'l'.tlttil Factor: ! „"�: Metho6 af0001ant: T Wet [cc alto ❑. r i1.i111 Lt'�..II 3. 1f tomperaturc of mly ctK)lei amceeded 6.01C, carts lrrojoct i14110aEer Notiffetl? pM� �yrOS Niot7flCd by: plL4[ie. ir`[llFlil! 1''3Ce•ll7•i€l4C (GiICIC� 44L - li e.4 110 i+t,i 4.. Ls tllo cvmmuclul S'[i+jriar's t -kmg. clip �ittlrchdd w this: form? f Yes No S. Wm proper caslody prmedurm (mlitlgni.shcdtrece[ved i'vllvwed? �+ yes ;f+fu 6. Welk sarnple Ms I1s101er4 the CUC7 Ye., No f. Were sal�ple IDa listed ml all samplo cn€rtainem ✓ Yt No $- Was cal leetlnn date time 1>stetl Ltri 11er C't7C'� - vos _ No % Wes eol[Mion draft 4k. time Wgbd un ail sample coa)talne)ml J Yes 1Ve 10Did all container Luba] illCoaanatldtl (]l), date, time:) a %,Ith the COC t J Ygs O I [, i` wn tum to be PQrf'ot't€ted WtUd oft the CO d n Yes No 12. Did all s€im fetes arrivo fa the peeper containers for each Wr And/or in good condidon (mbroken, lids on, etv-)? 0 Yos71 Nr 13, Was R&quHLo!1WUj)le volume mil�thle? Yos 9NO 14. Wore all samples teeml),red within 14 the bolding lime or 4a hears, whichever ombs first'? Yes ,� lac., .µ mmFu (circle samples Not lis[cd on CGC7 15. Were any ssam(zfe:3�uLtraittot'�.missini(ccle Yes [�No - -- �AIA � e, -one) �...T ... mo... 16. Far'VOA and R'SK-17$ swuples* wcrc bulkles m nt' ergsfze" Vi" ) p p (.� 4rfimn�ind'uirn�:lsf' In any of:lft4 VGA vials? Yr- Nt, OR' E:A 17. Ware a151}Ctl�farlelalsinLLtridtt sn:m Ies mccMd at 4 pH cf �:'d7 Ycs N aMA 19. Wore all eynnicic sins 1as recolvptl at: a PH > 12 ttnd sttlf de s€tmplm mceived at It pll % �7 Ycs El No OItEA 9, Wei a at�jylf�AMe Nl!)fl'i`i�r1 yrrtide,[z 1ea1oU625.1 fr[18.' (=0.' p)J. L samples lr of - resitlnui ehlorhle? O Ye.q ❑ NID A [Z]NAV.f fr 211, Wore clioint teniartcsJrrt tt sts �i.c. requcslcd 01hitio€3s, 11+[S(kl81) dosigirtiom, euc...) earreetly trans00jed frotn the i�OC intro the cnmtllettt section in AIMS`? - - Yes Nto1,Fts[he.~rtocnr listed OTT the rttainer lnh kmbG - Ll? l.f- BnOtty i� Sample Presorya lom (Must be completed fear ally ,>ample(s) Inwrrectly t?Lr:Y6t'vea of with licut race.) - S€lmplc(s) hA _ .._ ---were were re", ivcd lncotxectlu preserved and ware arjjustcd accordingly lu ziamp!e receiving, with NA ._ inL of nir4le onto, k3 SO4, ITNO3, HCI, N.101l nsi€ U Sit p NA Time D(preservatiou NA If more than onto praservatirrc is nmtetl% pleme note In the cammente boloui. +*tlttt7lt!(1) NA ... SVr�CO lL5'1Ve(1 IVE']l bubblkaC nl.11>i In tiinrrselel', �.t} NA - ry....— Were recoivod with TRC � 0•5 mg?L (If elf) is sm) aiW were ACrI le J,d1rLsted ttccotdtntly in 5€1111ple receiving will). 4ndium [hirmlNe {NaZ'SA03) ruilh Shealy ID; — -- — SR lsimwde lak-ls applied by: J)eta D001 0 7wxL .t Ctatmmnts: Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Cofumbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 WWW.pacelabs.com Page 7 of 7 / --, � -(--)) , 'k :__�) P� valablesolds-kis 22M % TOTAL SOURS % VOLATILE SOLIDS SM 2540 G Amazed By: Calculated By: Date In 103-105 oven: Date In SW furnace: Tine in 403-106 oven: Time In 550 face: Time Out 103-105 oven: Tiffne Out 550 fumace: j, 1, JAA_ M RAS 4NMAL RAS 2- — L4 _77-T 0 r, VOL I 0 # Md. -7 1) 7 1 La .wt 6 6 -7 C) o 66s % voub ftmcdm 1p SIT A Twk L'SA fff4AL L) HoMftTankh -N7 .VOL t-WL "6 -T 42 . x vtg- -�_ajr Ll Wt !�C -7, __7 -7 ) F5 Lb-�j W ,L btry % ve I MM&e- hacwn RAGE: pVAL Calcukkion for TS% and VS%: Dry wt. - Dish wt. X loo smwe Vol. fer C, ci USE INITIAL AND FINAL AVERAGES OF YOUR % voLATiLE FRACTION TO CALCULATE THE PERCENT REDUCTION (USE THE VAN KLEECK FORMULA) yonja2mkHadmogn: lnftW 96 Vol. ftc. Final % Vol. frac. Xj00'%LN,4"CtI0n In % VC4. foo, - (initial 94iv—d. fraox Final %V61. frW,----) ( L'I 5-) ) relinLr. L (x U minus R 0, � 45 1 times A 6, btrad 3 tom Do multiplication IInsidebefore you: suoa WftoML of equation. Cl t 9 76 x too Analytical Results STATESVILLE ANALYTICAL Town of Yadkinvtlle PO Box 816 Yadkinville, NC 27055 Receive Date: 04/29/2021 Reported: 05/03/2021 For: Holding Tank Fecals Comments: Geometric Mean: 8364 MPNIg Sample Number parameter Sample ID Result Unit Method Analyzed Analyst 210429-10-01 Fecal Coliforms HT#1 7692 MPN/g SM92210E-2006 04/29/2021 MD 210429-10-01 Percent Solids HT#1 2.99 % SM254CB-2011 04/29/2021 MD 210429-10-02 Fecal Coliforms HT#2 7667 MPNIg SM92210E-2oos 04/29/2021 MD 210429-10-02 Percent Solids HT#2 3.0 % sM254OB-2011 04/29/2021 MD 210429-10-03 Fecal Coliforms HT#3 7823 MPNIg SM92210E-2006 04/29/2021 MD 210429-10-03 Percent Solids HT#3 2.94 % SM25406-2011 04/29/2021 MD 210429-10-04 Fecal Coliforms HT#4 10101 MPN/g SM92210E-2006 04/29/2021 MD 210429-10-04 Percent Solids HT#4 2.97 % SM25406-2011 04/29/2021 MD 210429-10-05 Fecal Coliforms HT#5 8070 MPNIg SM92210E-2006 04/29/2021 MD 210429-10-05 Percent Solids HT#5 2.85 % SM25409-2011 04/29/2021 MD 210429-10-06 Fecal Coliforms HT#6 9901 MPN1g SM02210E-2006 04/29/2021 MD 210429-10-06 Percent Solids HT#6 3.03 % SM2540B-2011 04/29/2021 MD 210429-10-07 Fecal Coliforms HT#7 7692 MPNIg SM92210E-2006 04/29/2021 MD 210429-10-07 Percent Solids HT#7 2.99 % SM25408-2011 04/29/2021 MD Respectfully submitted, Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 4 Condition of Receipt Sam le Number 210429-10-01 Temp on Arrival: 5.1 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 210429-10-02 Temp on Arrival: 5.1 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Collforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 210429-10-03 Temp on Arrival: 5.1 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 210429-10-04 Temp on Arrival: 5.1 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 210429-10-05 Temp on Arrival: 5.1 Parameter Schedule: Percent Solids Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 4 Parameter Schedule: Fecal Coliforms Sodium Thlosulfate Received on Ice Chemicals in containers, lab Sample Number 210429-10-06 Temp on Arrival: 5.1 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosuifate Received on Ice Chemicals in containers, lab Sample Number 210429-10-07 Temp on Arrival: 5.1 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 4 00 N N E 3 v �`• z a E E E E 1 N �, IIIj Y F 43 �I Z. x 0. CL t1 PL c cn An a 'C1 ci i U tJC CG G F I U I- F- PO Box 228 • Statesville, INC 28687 • 704/872/4697 Page 4 of 4 SUMMI, Summit Envitotrmental Technologies, Ittc. 3310 Win St, ENVIRONMENTAL TECHNOLOG19S,INC Cuyahoga Falls, Ohio44223 Arnaly0cal Laboratorles TEL: (330) 253-8211 FIX., (330) 253-4489 Website: http://www.settekco April 02, 2021 Alex Fox Synagro 284 Boger Rd. Mocksville, NC 27028 TEL: FAX: RE: Yadkinville Dear Alex Fox: Order No.: 21031808 Summit Environmental Technologies, Inc. received 2 sample(s) on 3/26/2021 for the analyses presented in the following report. There were no problems with the analytical events associated with this report unless noted in the Case Narrative. Quality control data is within laboratory defined or method specified acceptance limits except where noted. If you have any questions regarding these tests results, please feel free to call the laboratory. Sincerely, � fV r, Jennifer Woolf Project Manager 3310 Win St. Cuyahoga Falls, Ohio 44223 Arkansas 88-0733, Ca€ifomia 2943, Colorado, Connecticut PH-0108, Florida NELAC E87688, Idaho OH00923, Illinois 200061, Indiana C-OH-13, Kansas E-10347, Kentucky (Underground Storage Tank) 3, Kentucky 90146, Maryland 339, Michigan 9988, Minnesota 1780279, Nevada 011009232020-1, New Hampshire 29%, New Jersey DH006, New York 11777, North Carolina 39705 and 631, North Dakota R-201, Ohio DW, Ohio VAP CL0052, Oklahoma 2019-155, Oregon OH200001, Pennsyl,,aria 011, Rhode Island LA000317, South Carolina 92016001, Texas T104704466-19-16, Utah OH009232020-12, Virginia VELAP 10381, West Virginia9957C Page 1 of 39 SUMMIT Summit EnvironmentalTechnolnw. Case Narrative 3310will StSt, ENVIRONMENTAL TEr_HN0L,0GjUS, INC Cuyahoga Falls, Ohio 44223 WO#: 21031808 Analytical LaboralDrlms TEL: (330) 253-8211 FAX. (330) 253-4489 Website. http://www.settek.com Date: 4/2/2021 CLIENT: Synagro Project: Yadkinville WorkOrder Narrative: 21031808: This report in its entirety consists of the following documents: Cover Letter, Case Narrative, Analytical Results, QC Summary Report, Applicable Accreditation Information, Chain -of -Custody, Cooler Receipt Form, and other applicable forms as necessary. All documents contain the Summit Environmental Technologies, Inc., Work Order Number assigned to this report. Summit Environmental Technologies, Inc., holds the accreditation/certifications listed at the bottom of the cover letter that may or may not pertain to this report. Please refer to the "Accreditation Program Analytes Report" for accredited analytes list. The information contained in this analytical report is the sole property of Summit Environmental Technologies, Inc. and that of the customer. It cannot be reproduced in any form without the consent of Summit Environmental Technologies, Inc. or the customer for which this report was issued. The results contained in this report are only representative of the samples received. Conditions can vary at different times and at different sampling conditions. Summit Environmental Technologies, Inc. is not responsible for use or interpretation of the data included herein. All results for Solid Samples are reported on an "as received" or "wet weight" basis unless indicated as "dry weight" using the "-dry" designation on the reporting units. This report is believed to meet all of the requirements of the accrediting agency, where applicable. Any comments or problems with the analytical events associated with this report are noted below. Analytical Sequence Sample Notes: 21031808-001A TCLP-VOC-MSTR_8260D: Corresponding QC exhibited high recovery for Vinyl chloride. Sample is ND 21031808-002A TCLP-VOC-MSTR 8260D: Corresponding QC exhibited high recovery for Vinyl chloride. Sample is ND Analytical Sequence QC Notes: Pest CCV 1 500ppb TCLP-SVOC-CPEST(808113): P: RPD between confirmation column is greater than 40%. CCV VOC-MSTR NPW(8260): CCV exhibits high recovery for Vinyl chloride. Associated samples Original Page 2 of 39 U'� Summit Environmental Technologies, Inc. 3310 Win St. Case Narrative EiiENVIRONMNYALTMHNOLOGi£s,iNC Cuyahoga Falls, Ohio44223 WOM 21031808 Attalyfleal LafaoratorJss TEL: (330) 253-8211 FAX.- (330) 253-4499 Wehsite; htt ✓1www.settek.com Date: 4/2/2021 CLIENT: Synagro Project: Yadkinville are N.D. for this analyte. LCS-48669 TCLP-VOC-MSTR_TCLP(8260): LCS exhibits high recovery for Vinyl chloride. Associated samples are N.D. for this analyte. Possible high bias for Vinyl chloride due to high recovery in CCV. Original Page 3 of 39 summ,nt 'Summit Environmental Technologies, In Qualifiers and Acronyms 3310 Win . Eta RONMENTAL TECHNOI_OGit:&, INC. Cuyahoga Falls, Ohio 442� M1Analytical Ladaratorlos TEL: (330) 253-8211 FAX.- (330) 253-44E WO#: 21031808 Website: ht ://www.settek.co Date: 4/2/2021 These commonly used Qualifiers and Acronyms may or may not be present in this report. Qualifiers U The compound was analyzed for but was not detected. d The reported value is greater than the Method Detection Limit but less than the Reporting Limit. H The hold time for sample preparation and/or analysis was exceeded. D The result is reported from a dilution. E The result exceeded the linear range of the calibration or is estimated due to interference. MC The result is below the Minimum Compound Limit. * The result exceeds the Regulatory Limit or Maximum Contamination Limit. in Manual integration was used to determine the area response. d Manual integration in which peak was deleted N The result is presumptive based on a Mass Spectral library search assuming a 1:1 response. P The second column confirmation exceeded 25% difference. C The result has been confirmed by GC/MS. X The result was not confirmed when GC/MS Analysis was performed. B/MB+ The analyte was detected in the associated blank. C. The ICB Or CCB contained reportable amounts of analyte. QC-/+ The CCV recovery failed low (-) or high (+). R/QDR The RPD was outside of accepted recovery limits. QL-/+ The LCS or LCSD recovery failed low (-) or high (+). QLR The LCS/LCSD RPD was outside of accepted recovery limits. QM-/+ The MS or MSD recovery tailed low (-) or high (+), QMR The MS/MSD RPD was outside of accepted recovery limits. QV-/+ The ICV recovery failed low (-) or high (+). S The spike result was outside of accepted recovery limits. Z Deviation; A deviation from the method was performed; Please refer to the Case Narrative for additional information Acronyms ND Not Detected RL Reporting Limit QC Quality Control MDL Method Detection Limit MB Method Blank LOD Level of Detection LCS Laboratory Control sample LOQ Level. of Quantitation LCSD Laboratory Control Sample Duplicate PQL Practical Quantitation Limit QCS Quality Control Sample CRQL Contract Required Quantitation Limit DUP Duplicate PL Permit Linut MS Matrix Spike RegLvl Regulatory Limit MSD Matrix Spike Duplicate MCL Maximum Contamination Limit RPD Relative Percent Different MinCL Minimum Compound Linut ICV Initial Calibration Verification RA Reanalysis ICB Initial Calibration Blank RE Reextraction CCV Continuing Calibration Verification TIC Tentatively Identified Compound CCB Continuing Calibration Black RT Retention Time RLC Reporting Limit Check CF Calibration Factor DF Dilution Factor RF Response Factor This list of Qualifiers and Acronyms reflects the most commonly utilized Qualifiers and Acronyms for reporting. Please refer to the Analytical Notes in the Case Narrative for any Qualifiers or Acronyms that do not appear in this list or for additional information regarding the use of these Qualifiers on reported data. Original Page 4 of 39 u'ir Summit Environmental Technologies, Inc. 3310 Win St. ENVIRONMENTAL TECHNOLOGIeS, INe Cuyahoga Falls, Ohio 44223 Analytical Laboratories TEL: (330) 253-9211 FAX., (330) 253-4489 Website: httoa/www.settek.com Workorder Sample Summary WO#: 21031808 02-Apr-21 CLIENT: Synagro Project: Yadkinville Lab SamplelD Client Sample ID Tag No Date Collected Date Received Matrix 21031808-001 Yadkinville WWTP 3/25/2021 9.00:00 AM 3/26/2021 4:00:00 PM Sludge 2I031808-002 Yadkinville WTP 3/25/2021 10:00:00 AM 3/26/2021 4:00:00 PM Sludge Page 5 of 39 Dry a N O Q 4� I Vl O W A d a L l 96. < aa4 a aPL� a a a a. o p o a ¢ a a a a a, a s a s m 0 0 0 o er N PG n 6 p N N O o N O CD O N O N O O C. O O O N a N N ON N N N N � M �'1 M V `� M m M d• V a Q ao w a 4 F a a� o 0 o 0 0 h 0 0 � N O ✓�i ^ O O N O V1 earl p O N N N ry O O O N N N N N N O O O O Cl O O p O O O O o O O o A, O O a O O O o o O 6 O O O O O O o O C O O N O N O ry O = C ry N N N [= N N N N N N M !+1 M M t+t t+l m M In M M m nl VJ .. In •--• N N W .--.lo M M M � . �. � .-. ID M r+i r q id Q ¢ •ca � v v v v 4 q v v o v •v v m q b a+ V] v U +�- u ',=• 0`NO eC V T L y [R •,� .Y pNp� U U F" F-� F FU^ F H F A z a H F UF- F Fes-' FU-' FU+ N rn co 4- 0 a� a SUMMIlt Summit Environmental Technologies, rnt. 3310 Win St_ ffnENVIRONMENTAL TECHMOLgt3 S,Me Cuyahoga Falls, Ohio44223 Analytical Labaratarlas TEL: (330) 253-8211 FAX: (330) 253-4489 Website: htrp:llwww.settek.cam Analytical Report (basereporo WO#: 21031808 Date Reported: 4/2/2021 CLIENT: Synagro Tag Number: Matrix: SLUDGE Collection Date: 3/25/2021 9:00:00 AM Lab 11): 21031808-OOIA Project: Yadkinville Client Sample ID Yadkinville WWTP Analyses Result RL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW7470A SW7470A Analyst: ERA TCLP MERCURY ANALYSIS (SW131117470) TCLP Mercury ND 0.00200 mg1L 1 412/2021 3:08:00 PM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW6010D SW3010A Analyst: DNS TCLP METALS ANALYSIS (SW131116010) TCLP Arsenic(As) ND 0.500 mg/L 1 4/2/2021 1:22:23 PM TCLP Barium(Ba) ND 5.00 mg/L 1 412/2021 1:22:23 PM TCLP Cadmium(Cd) ND 0.100 mg/L 1 4/2/2021 1:22:23 PM TCLP Chromium(Cr) N❑ 0.200 mg1L 1 412/2021 1:22:23 PM TCLP Lead(Pb) N❑ 0.500 mg1L 1 412/2021 1:22:23 PM TCLP Selenium(Se) ND 0.0500 mg/L 1 4/212021 1:22:23 PM TCLP Silver(Ag) ND 0.500 mg1L 1 41212021 1:22:23 PM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8270 SW3510C Analyst: SFG TCLP SEMI-VOLATILES ANALYSIS (SW131118270) 1,4-❑ichlorobenzene ND 0.200 mg1L 2 4/1/2021 7:22:00 PM 2,4,5-Trichlorophenol ND 0.500 mg1L 2 4/1/2021 7:22:00 PM 2,4,6-Trichlorophenol ND 0.500 mg1L 2 4/1/2021 7:22:00 PM 2,4-Dinitrotoluene ND 0.100 mg/L 2 4/1/2021 7:22:00 PM Cresols, Total ND 10.0 mg/L 2 4/1/2021 7:22:00 PM Hexachlore-1,3-butadiene ND 0.0400 mglL 2 4/1/2021 7:22:00 PM Hexachlorobenzene ND 0.100 mg1L 2 4/1/2021 7:22:00 PM Hexachloroethane ND 0.200 mg/L 2 4/1/2021 7:22:00 PM Nitrobenzene ND 0.200 mg/L 2 41ll2G21 7:22:00 PM Pentachlorophenol ND 0.500 mg/L 2 4/1/2021 7.22:00 PM Pyridine ND 0.500 mg1L 2 4/1/2021 7:22:00 PM Surr: 2-Fluorophenol 86.5 10 -157 %Rec 2 4/1/2021 7:22:00 PM Surr: PhenoW6 91.4 10 -169 %Rec 2 411/2021 7:22:00 PM Surr: Nitrobenzene-d5 80.0 32.1 - 130 %Rec 2 411/2021 7.22:00 PM Surr. 2,4,6-Tribromophenol 113 45.4 - 166 %Rec 2 4/112021 7:22:00 PM Surr: 2-Fluorobiphenyl 79.5 35.7 - 130 %Rec 2 41112021 7:22:00 PM Surr: p-Terphenyl-d14 112 70 - 145 %Rec 2 411/2021 T22:00 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response MC Value is below Minimum Compound Limit. N Tentatively identified compounds ND Not Detected P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Original RL Reporting Detection Limit U Samples with Ca[cVal c MDL Page 7 of 39 r=r.003 Summit EnvironmentalTechnologies, SU 'T Analytical Report 3310 Win StSt. . Er ENVIRONMENTAL TfCWN0L0t t;ES,1NC Cuyahoga Falls, Ohio 44223 (base report) Analytical Laboralorlat TEL: (330) 153-8211 FAX.- (330) 253-4489 WO#l: 21031808 Wehsite. ht�p://www.settekCom Date Reported: 4/2/2021 CLIENT: Synagro Tag Number: Matrix: SLUDGE Collection Date: 3/25/2021 9:00:00 AM Lab ID: 21031808-OOIA Project: Yadkinville Client Sample ID Yadkinville WWTP Analyses Result RL Qua) Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8081 SW3510C Analyst: CSS TCLP PESTICIDES ANALYSIS (SW1311/8081) Chlordane, total ND 0.0250 mg1L 1 4/1/2021 8:10:00 PM Toxaphene ND 0.0500 mg1L 1 4/1/2021 8:10:00 PM Endrin ND 0.00250 mg1L 1 4/1/2021 8:10:00 PM gamma-BHC ND 0.00250 mglL 1 4/1/2021 8:10:00 PM Heptachlor N❑ 0.00250 mglL 1 4/1/2021 8:10:00 PM Heptachlor epoxide ND 0.00250 mglL 1 4/1/2021 8:10:Oo PM Methoxychlor ND 0.00250 mg1L 1 4/1/2021 8:10:00 PM Surr: TCMX 72.2 10 - 119 %Rec 1 4/1/2021 8:10:00 PM Surr: DCB 91.1 10 -119 %Rec 1 4/1/2021 8:10:00 PM TCLP HERBICIDES BY EPA 8321B SW8321 SW1311M Analyst: TM 2,4-D ND 0,500 mglL 50 4/112021 11:00:00 PM 2,4,5-TP ND 0.500 mg1L 50 411/2021 11:00:00 PM Surr: 2,4-Dichlorophenylacetic aci 72.9 70 - 130 %Rec 50 4/1/2021 11:00:00 PM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8260 SW1311M Analyst: MES TCLP VOLATILES ANALYSIS IIJ-Dichloroethene ND 0.250 mglL 50 411120218:51:00PM 1,2-Dichlorcethane ND 0.250 mglL 50 4/1/2021 8:51:00 PM MEK ND 5.00 mglL 50 4/1/2021 8:51:00 PM Benzene ND 0.250 mg/L 5C 41l/2021 8:51:00 PM Carbon tetrachloride ND 0.250 mg1L 50 411/2021 8:51:00 PM Chlorobenzene ND 2-50 mglL 50 4/112021 8:51:00 PM Chloroform N❑ 0250 mglL 50 4/112021 8:51:00 PM Tetrachloroethene ND 0,250 mg1L 50 4/112021 8:51:00 PM Trichloroethene ND 0.250 mglL 50 4/1/2021 8:51:00 PM Vinyl chloride ND 0.100QC+QL+mgIL 50 4/1/2021 8:51:00 PM Surr: 4-Bromofluorobenzene 91.6 70 -130 %Rec 50 4/1/2021 8:51,00 PM Surr: Dibromofluoromethane 99.2 70 -130 %Rec 50 4/1/2021 8:51:00 PM Sum Toluene-di8 100 70 -130 %Rec 50 4/1/2021 8:51:00 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response MC Value is below Minimum Compound Limit. N Tentatively identified compounds ND Not Detected P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Original RL Reporting Detection Limit D Samples with CalcVal < MDL Page 8 of 39 Summit Environmental Technologies, Inc. UMM'lt Analytical Report Pf-- 3310 Win St. ENVIRONMENTAL Tr=CHNOLOtgtEs, INC Cuyahoga Falls, Ohio 44223 (base report) Analytleal Laboralortes TEL: (330) 253-8211 FAX' (330) 253-4489 WOM 21031808 Website: ht :1Avww,settek.com Date Reported: 4/2/2021 CLIENT: Synagro Tag Number: Matrix: SLUDGE Collection Date: 3/25/2021 9:00:00 AM Lab ID: 21031808-OOIA Project: Yadkinville Client Sample ID Yadkinville WWTP Analyses Result RL Qual Units DF Date Analyzed RCI SW9014 Analyst: MS REACTIVE CYANIDE (901417.3.3.2)-SOLID Cyanide, Reactive ND 0.490 mglKg 1 3/31/2021 2:55:00 PM IGNITABILITY OF SOLIDS (SW-846: 1030) SW1030 Analyst: KMW Ignitability nonflammable mm/sec 1 4/112021 11:13:20 AM RCI SW9045D Analyst: ALT PH (SW9045D) pH 7.2 s.u.@16.9C 1 3/29/2021 5:36:55 PM RCI SW9034 Analyst: MS REACTIVE SULFIDE (9034)17.3.4.2 Sulfide, Reactive ND 25.0 mg/Kg 1 3/31/2021 2:55:00 PM Qualifiers- B Analyte detected in the associated Method Blank H Holding times for preparation or analysis exceeded MC Value is below Minimum Compound Limit, ND Not Detected PL Permit Limit RL Reporting Detection Limit E Value above quantitation range M Manual Integration used to determine area response N Tentatively identified compounds P Second column confirmation exceeds R RPD outside accepted recovery limits Original U Samples with CaleVal c MDL Page 9 of 39 UM'T Summit Environmental Technologies, Inc.E:=40PI]S3310 tin St. ILJENVIRONMENTAL TEEHN[It00JES, INC Cuyahoga Falls, Ohio 44223 Analytical Laboralorla6 TEL: (330) 253-8211 FAX: (330) 253-4489 Website: http://www.settek.com Analytical Report (base report) WO#: 21031808 Date Reported: 4/2/2021 CLIENT: Synagro Tag Number: Matrix: SLUDGE Collection Date: 3/25/2021 10:00:00 AM Lab ID: 21031908-002A Project: Yadkinville Client Sample ID Yadkinville WTP Analyses Result RJ, Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW7470A SW7470A Analyst: ERA TCLP MERCURY ANALYSIS (SW131117470) TCLP Mercury ND 0.0100 mg/L 1 4/2/2021 3:22:00 PM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW6010D SW3010A Analyst: DNS TCLP METALS ANALYSIS (SW131116010) TCLP Arsenic(As) ND 0.500 mg/L 1 4/2I2021 1:26:24 PM TCLP Barium(Ba) ND 5.00 mg/L 1 4/212021 1:26:24 PM TCLP Cadmium(Cd) ND 0.100 mg1L 1 4/2/2021 1:26:24 PM TCLP Chromium(Cr) ND 0.200 mg/L 1 4/212021 1:26:24 PM TCLP Lead(Pb) ND 0.500 mg1L 1 41212021 1:26:24 PM TCLP Selenium(Se) ND 0.0500 mg/L 1 41212021 1:26:24 PM TCLP Silver(Ag) ND 0.500 mg/L 1 412/2021 1:26:24 PM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8270 SW3510C Analyst: SFG TCLP SEMI-VOLATILES ANALYSIS (SW131118270) 1,4-Dichlorobenzene ND 0.500 mg/L 5 4/1/2021 7:54:00 PM 2,4,5-Trichlorophenol ND 1,25 mg1L 5 4/1/2021 7:54:00 PM 2,4,6-Trichlorophenol ND 1.25 mg1L 5 4/1/2021 7:54:00 PM 2,4-Dinitrotoluene ND 0.250 mg1L 5 4/1/2021 T54:00 PM Cresols, Total ND 25.0 mg1L 5 411/2021 7:64:00 PM Hexachlcro-1,3-butadiene ND 0.100 mg/L 5 4/1/2021 7:54:00 PM Hexachlorobenzene ND 0.250 mg/L 5 4/1/2021 7:54:00 PM Hexachloroethane ND 0.500 mg/L 5 4/l/2021 7:54:00 PM Nitrobenzene ND 0.500 mglL 5 4/1/2021 7:54:00 PM Pentachlorophenol ND 1.25 mg/L 5 4/1/2021 7:54:00 PM Pyridine ND 1.25 mg1L 5 4/1/2021 7:54:00 PM Surr. 2-Fluorophend 71.6 10 -157 %Rec 5 4/1/2021 7:54:00 PM Surr: Phenol-d6 85.4 10 -169 %Rec 5 411/2021 7:54:00 PM Surr: Nitrobenzene-d5 82.2 32.1 -130 %Rec 5 41112021 7:54:00 PM Surr: 2,4,6-Tribromophenol 104 45.4 - 166 %Rec 5 4/112021 7:54:00 PM Surr: 2-Fluorobiphenyl 81.8 35.7 - 130 %Rec 5 411/2021 7:54:00 PM Surr: p-Terphenyl-04 ill 70 -145 %Rec 5 4/112021 7:54:00 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response MC Value is below Minimum Compound Limit, N Tentatively identified compounds ND Not Detected P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Original RL Reporting Detection Limit U Samples with CalcVal < MDL Page 10 of 39 SUMMInt Summit Environmental Technologies, Inc. 3310 Win Sr. Analytical Report ffl ENVIRONMENTAL TECHNOWGWS, INC Cuyahoga Falls, Ohio 44223 (base report) Ara/yticat Laboralarles TEL: (330) 253-8211 FAX.- (330) 253-4489 WO#: 21031808 Wb'h // k e srt e. ttE www.setre .cam Date Reported: 4/2/2021 CLIENT: Synagro Tag Number: Matrix: SLUDGE Collection Date: 3/25/2021 10:00:00 AM Lab 1D: 21031808-002A Project: Yadkinville Client Sample ID Yadkinville WTP Analyses Result RL Qua] Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8081 SW3510C Analyst: CSS TCLP PESTICIDES ANALYSIS (SW131118081) Chlordane, total NO 0.0250 mg/L 1 4/1/2021 &32:00 PM Toxaphene NO 0.0500 mg/L 1 4/1/2021 &32:00 PM Endrin NO 0.00250 mg1L 1 4/1/2021 8:32:00 PM gamma-BHC NO 0.00250 mg/L 1 411/2021 8:32:00 PM Heptachlor NO 0.00250 mg/L 1 4/1/2021 8:32:00 PM Heptachlor epoxide NO 0.00250 mg/L 1 4/1/2021 8:32:00 PM Methoxychlor NO 0.00250 mg/L 1 4/1/2021 8:32:00 PM Surr: TCMX 71.9 10 - 119 %Rec 1 4/1/2021 &32:00 PM Surr: DCB 80.1 10 -119 %Rec 1 V112021 8:32:00 PM TCLP HERBICIDES BY EPA 8321B SW8321 SW1311M Analyst: TM 2,4-D NO 0.500 mg/L 50 4/1/2021 11:57:00 PM 2,4,5-TP ND 0.500 mg/L 50 4/112021 11:57:00 PM Surr 2,4-Dichlorophenylacetic ad 85.4 70 - 130 %Rec 50 4/1/2021 11:57:00 PM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8260 SW1311 M Analyst: MES TCLP VOLATILES ANALYSIS 1,1-Dichloroethene NO 0.250 mg/L 50 4/1/2021 8:23:00 PM 1,2-Dichloroethane ND 0.250 mg1L 50 4/1/2021 8:23:00 PM MEK NO 5.00 mg/L 50 4/1/2021 8:23:00 PM Benzene ND 0.250 mg1L 50 4/1/2021 8:23:00 PM Carbon tetrachloride NO 0.250 mg1L 50 4/1/2021 8:23:00 PM Chlorobenzene NO 2.50 mg1L 50 4/1/2021 8:23:00 PM Chloroform NO 0,250 mg1L 50 411/2021 8:23:00 PM Tetrachloroethene NO 0.250 mg1L 50 4/1/2021 8:23:00 PM Trichloroethene NO 0.250 mg1L 50 411/2021 8:23:00 PM Vinyl chloride NO 0.1000C+QL+mg/L 50 4/112021 8:23:00 PM Surr: 4-Bromofluorobonzene 92.0 70 -130 %Rec 50 4/1/2021 8:23:00 PM Surr Dibromofluoromethane 98.0 70 - 130 %Roe 50 4/1/2021 8:23:00 PM Surr: Toluene-d8 99.1 70 - 130 %Rec 50 4/1/2021 8:23:00 PM Qualifiers: B Analyze detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response MC Value is below Minimum Compound Limit. N Tentatively identified compounds ND Not Detected P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Original RL Reporting Detection Limit U Samples with CalcVal < MDL Page 11 of 39 . um1 'y 3310 Win SiSt. AInsnalytical Report ENVIR01VlMNTAL TECHNdWQtBS, INC Cuyahoga Falls, Ohio 44223 (base report) Analyt(eai Laborarartas TEL: (330) 253-8211 FAX: (330) 253-4489 WO#: 21031808 Website: httn://www.settek.co7n Date Reported: 412/2021 CLIENT: Synagro Tag Number: Matrix: SLUDGE Collection Date: 3/25/2021 10:00:00 AM Lab ID: 21031808-002A Project: Yadkinville Client Sample ID Yadkinville WTP Analyses Result RL Qual Units DF Date Analyzed RCI SW9014 Analyst: MS REACTIVE CYANIDE (901417.3,3.2)-SOLID Cyanide, Reactive ND 0.476 mg/Kg 1 3/31/2021 2:55:00 PM IGNITABILITY OF SOLIDS (SW-846: 1030) SW1030 Analyst: KMW Ignitabiiity nonflammable mmisec 1 411/2021 11:13:20 AM RCI SW9045D Analyst: ALT PH (SW9045D) pH 6.8 s.u.@a 17.2C 1 3/29/2021 5:36:55 PM RCI SW9034 Analyst: MS REACTIVE SULFIDE (9034)17.3.4.2 Suifide, Reactive ND 25.0 mgli 1 3/31/2021 2:56:00 PM Qualifiers: B Analyte detected in the associated Method Blank H Holding times for preparation or analysis exceeded MC Value is below Minimum Compound Limit. ND Not Detected PL Permit Limit RL Reporting Detection Limit E Value above quan€itation range M Manual Integration used to determine area response N Tentatively identified compounds P Second column confirmation exceeds R RPD outside accepted recovery limits Original U Samples with CalcVal c MDL Page 12 of 39 r=npn UM'T SummitEnviranmental Technologies, Etc Accreditation Program ENVIRONMENTAL TECtINt}WGIVs..INC 3310 Win St. Cuyahoga Falls, Ohio44223 Analytes Report An&lytical LaborworJes TEL: (330) 253-8211 FAX.- (330) 253-4489 WO#: 21031808 Website.• httP.-11w vw.seuek cons 02 Apr-21 Client: Synagro State: NW Project: Yadkinville Program Name: NC WW SCM Sample ID Matrix Test Name Analyte Status 21031808-OOIA Sludge lgnitability of Solids (SW-846: 1030) ignitability A Sludge pH (SW9045D) Hydrogen Ion (pH) A Sludge Reactive Cyanide (9014/7.3.3.2)-Solid Cyanide, Reactive U Sludge Reactive Sulfide (9034)/7.3.4.2 Sulfide, Reactive U Sludge TCLP Herbicides by EPA 8321 B 2 4 5-TP A Sludge TCLP Herbicides by EPA 8321E 2,4-D A Sludge TCLP Mercury Analysis (SW1311/7470) Mercury A Sludge TCLP Metals Analysis (SW1311/6010) Arsenic A Sludge TCLP Metals Analysis (SWi31 116010) Barium A Sludge TCLP Metals Analysis (SW I311/6010) Cadmium A Sludge TCLP Metals Analysis (SW1311/6010) Chromium A Sludge TCLP Metals Analysis (SW 1311/6010) Lead A Sludge TCLP Metals Analysis (SWI311/6010) Selenium A Sludge TCLP Metals Analysis (SW1311/6010) Silver A Sludge TCLP Pesticides Analysis (SW1311/8081) Chlordane, total A Sludge TCLP Pesticides Analysis (SW131 I/8081) Endrin A Sludge TCLP Pesticides Analysis (SW1311/8081) gamma-BliC A Sludge TCLP Pesticides Analysis (SW1311/8081) Heptachlor A Sludge TCLP Pesticides Analysis (SW1311/9081) Heptachlor epoxide A Sludge TCLP Pesticides Analysis (SW1311/8081) Methoxychlor A Sludge TCLP Pesticides Analysis (SW1311/808I) Toxaphene A Sludge TCLP Semi-Volatiles Analysis (SW 131118270) 1,4-Dichlorobenzene A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) 214,5-Trichlorophenol A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) 2,4,6-Trichlorophenol A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) 2,4-Dinitrotoluene A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Cresols, Total A Sludge TCLP Semi-Volatiles Analysis (SWI311/8270) Hcxacblorobenzene A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Hexachlorobutadiene A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Hexachloroethane A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Nitrobenzene A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Pentachlorophenol A Sludge TCLP Semi-Volatiles Analysis (SW 1311/8270) Pyridine A Key Key NC_WW_SCM A Accredited NC_WW SCM U Unavailable Original # I Page 13 of 39 'Er SwmnttEnvironmentalTechnologies,rne. Accreditation Program Um 3310 Win St. Anal tBS Report Er ENVIFtONMENTAL TECHNOLOGIES, INC Cuyahoga Falls, Ohio 44223 J p Analytteal Laberatartes TEL: (330) 253-8211 FAX.- (330) 253-4489 Wo#: 21031808 Website: htt :1Avvnv.settek.cont 02-Apr-21 Client: Synagro State: NW Project: YadkinviIle Program Name: NC WW SCM Sample ID Matrix Test Name Analyte Status 21031808-001A Sludge TCLP Volatiles Analysis 1,1-Dichloroethene A Sludge TCLP Volatiles Analysis 1,2-aichloroethane A Sludge TCLP Volatiles Analysis 2-Butanone A Sludge TCLP Volatiles Analysis Benzene A Sludge TCLP Volatiles Analysis Carbon tetrachloride A Sludge TCLP Volatiles Analysis Chlorobenzene A Sludge TCLP Volatiles Analysis Chloroform A Sludge TCLP Volatiles Analysis Tetrachlomethene A Sludge TCLP Volatiles Analysis Trichloroethene A Sludge TCLP Volatiles Analysis Vinyl chloride A 21031808-002A Sludge [gnitability of Solids (SW-846: 1030) Ignitability A Sludge pH (SW9045D) Hydrogen [on (PH) A Sludge Reactive Cyanide (901417.3.3.2)-Solid Cyanide, Reactive U Sludge Reactive Sulfide (9034)I7.3.4.2 Sulfide, Reactive U Sludge TCLP Herbicides by EPA 8321 B 2,4,5-TP A Sludge TCLP Herbicides by EPA 8321 B 2,4-D A Sludge TCLP Mercury Analysis (SW 131117470) Mercury A Sludge TCLP Metals Analysis (SW1311/6010) Arsenic A Sludge TCLP Metals Analysis (SW1311/6010) Barium A Sludge TCLP Metals Analysis (SW131116010) Cadmium A Sludge TCLP Metals Analysis (SW131116010) Chromium A Sludge TCLP Metals Analysis (SW 1311160 10) Lead A Sludge TCLP Metals Analysis (SWI311/6010) Selenium A Sludge TCLP Metals Analysis (SW131 VOID) Silver A Sludge TCLP Pesticides Analysis(SWt3I118081) Chlordane, total A Sludge TCLP Pesticides Analysis (SWI31 I18091) Endrin A Sludge TCLP Pesticides Analysis (SW 131 1/8081) gamma-BHC A Sludge TCLP Pesticides Analysis (SW1311/8081) Heptachlor A Sludge TCLP Pesticides Analysis (SW 1311/908 t) Heptachlor epoxide A Sludge TCLP Pesticides Analysis (SW I31118081) Methoxychlor A Sludge TCLP Pesticides Analysis (SW 1311/9081) Toxaphene A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) 1,4-Richlorobenzene A Key Key NC WW SCM A Accredited NC WW SCM U Unavailable Original #1 Page 14 of 39 m'mt Summit Environmental Technologies, Inc. 331 in Accreditation Program 4422 . Ei1VlRBkMENTAL TECHNOLOGIES, INC Cuyahog¢ Falls, Ohia 44223 Ohio Anal tes Report Y P ArtatyUcal Laboratarlas TEL: (330) 253-8211 FAX, (330) 253-4489 WO#: 21031808 Website: hap:/lwww.settek.com 02-Apt-21 Client: Synagro State: NW Project: Yadkinville Program Name: NC WW SCM Sample ID Matrix Test Name Analyte Status 21031808-002A SIudge TCLP Semi-Volatiles Analysis (SW1311/8270) 2,4,5-Trichlorophenol A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) 2,4,6-Trichlorophenol A Sludge TCLP Semi-Volatiles Analysis (SW131118270) 2,4-Dinitratoluene A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Cresols, Total A Sludge TCLP Semi-Volatiles Analysis (SWI311/8270) Hexachlorobenzene A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Hexachlorobutadiene A Sludge TCLP Semi-Volatiles Analysis (SW131118270) Hexachloroethane A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Nitrobenzene A Sludge TCLP Semi-Volatiles Analysis (SW131118270) Pentachlorophenol A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Pyridine A Sludge TCLP Volatiles Analysis 1,1-Dichloroethene A Sludge TCLP Volatiles Analysis 1,2-Dichloroethane A Sludge TCLP Volatiles Analysis 2-Butanone A Sludge TCLP Volatiles Analysis Benzene A Sludge TCLP Volatiles Analysis Carbon tetrachloride A Sludge TCLP Volatiles Analysis Chlorobenzene A Sludge TCLP Volatiles Analysis Chloroform A Sludge TCLP Volatiles Analysis Tetrachloroethene A Sludge TCLP Volatiles Analysis Trichlomethene A Sludge TCLP Volatiles Analysis Vinyl chloride A Key Key NC_WW_SCM A Accredited NC WW SCM U Unavailable Original # 1 Page 15 of 39 9 o N F+i o0 y a E E E cn r O- M N Of Ln co r cq ❑ IL z° z° tr 1 to00 Q � a � N N CC O 0 rN T 0 O N In O CD O (O M M M M L CA m m = m m ❑ ❑ N c0 M 00 M (0 O M N V O h h O] M 7 CO .N 3 M N N N LO M N N N U) d T (� O Q J U a0 M h N 00 0 M h V' N co Co cD C3D O 0 N V �,.j 0 0 0 00 M V (+1 00 N CY h V O e h 00 M 00 M h M M to w W O CD t i+ d O R� V E O CU O O p 0 0 0 0 Q p p 0 0 T r � 1'9 D ry � d U � > p N O O CD O O O O 0 0 d O CD O 4 O O O C. _i O 0 0 0 O O p O 0 O O O 0 o O O O a Of 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a M mwomo,�8ow8owmm� �3f C) O 0 0 0 0 C] 0 0 0 U z C- U N y J O O O O O 0 0 O O O O O VI (1 O O O 0 0 0 0 0 0 0 0 0 O d C�i M u7 �f1 N N l0 In O M �t ❑ 4 h h '!t(0 t [] m co ko N t On N ((7 h U') cc 0 �17 CO co O CO ( . Z (D h Lo h h Z CO OD W �- 00 c 00 0 0 0 O O p 0 0 0 0 0 O 4 Q aC L ,U E m az m U) c O m O C LO 4 j _D •O n Ci a, o o 0 a) E o C C C N C O p, T N � L .0 C •0 N C C C L ca O a N N L N a,P O y L L 0 0 b O a 6 O O O { A N O( 7 w O C] V Q O O O N O C N 4 Z N N O_ m U F' f'- C N N L L L y U C .. IL C —' ❑ LQ O� w N N 07 a 7 1B t 7 7 E (v C V d' U N N N e m ?, U) Cn U) In co CO U Q N N (Ni O U S T S Z CL d [7 E O r7 a a o 0 0 o a o o Q o 0 0 m m m c) m m m m m m m m ^ Ncli b J [T] N ❑ r II-�1/JI N 00 m d r M d m O M m �� O CD O CD O Q O R ti CV m co V m m dr Z Z c O U o N a OC) P. C o O C1 C!) N �t0 O O (N n It 0 0 w �' O N V7 LC', h CC7 co a, lA m W o0 rD m u7 I� h �a�i O C 0 0 0 0 0 0 0 0 0 o a E_ ❑ °0 = '� cG N N _ T _ �+ > N CV 0 T C17 04 C N N 'ITO m O Co m Co v M M E r r rm- a r r U _Q) N (6 M SO l4 ❑ ❑ " N (fl ID m CA m O m N d' O 1— h M m't m y C1 V, u7 CO CP (D 3 '- Cl) N N N to li C J v Q Wr r It r O N r N O N COIt fO m 0 o co Q Cf tl' O [Ti 6 C7 f-: O CV F y h m m Cr, to m m n as U U � U � N � O it E 0 0 0 0 0 o Q o 0 0 0 o ro v V C,7 7 G 10 M N p Cp .� C R ❑ h � Q, � G rtUi C L] NN ti R > ❑ tt (n 0 O GCO ,O s!7 y (U O 0 0 0 0 0 O 0 O OO Q (OO O O O Q O 0 00 0 0 OO OO 0 h ^n p, N (a Q 4 0 O 0 0 0 0 0 `d v r N J dD y m m m m m r m cO m m m m 0 0 6 C7 0 [7 0 0 0 0 0 rS .y N N J O O O Q 0 00 0 0 0 0 0 N CLq N Or � CD d r0 N N LQ Lj7 0 0 0 0 0 0 o C> 0 0 0 � o 0 o Cr •CD 0 to 0 0 CD^ V LN to� a) n ti fm0 Z tD n t(q ((q C^O Z ro m amp It Of 0 0 4 0 0 O 00 0 0 CD 0 0 (U U G N O H CLj � ci5 6' nV�, J a Z N I E m S ¢' W a o 12 LU G R b OJl E b O G) = e Q o ��, 4 �' oc� 41 Q R q zo Q 7- ,r, h O C C C N ¢ll Q O_�NM mO aC tOoC1 LQD0 0O3 Y C5LaC N C TGOl _ CL C) C Oz Oc 9vO o l a, OmooL—LL H O U U ~ O O O N O N a- Z N c� L r , m °� c Uj d m c O Lo co O m m m p a M M C} a t6� V sr U ax7 N axi .-y ul v) rn m rp rp UJ U Q r N N CV O U S 2 z Z d d p+ ma O n R o Nco Jo m m M N �' rn co co N ° m y u O r ❑ a 3 a ° a a o W z z cr C7 U 00 � C O r 0 G E U,cuN VI N N N O id x > v�i ,,,, a00000 e� rri � � � � r� U a d) N N � i6 O_ iV ❑ O P 0) O N 't 'y J w ❑ � a m o a C J a y w C') I+ u7 M I+') rY v 3 ti ti 6 n rn w U pp 'a c a v M w p�p r o .o IL 0 o po c�i o z N v o 0 0 C) 0 c o "O m i o aooca > tl LC N O a Ll ~ aOL"NLOCD "I OLO in N N Lo lN N Ci o o 0 o 0 0 o 0 0 W o .� M y ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ c° it � � � Z Z Z Z Z Z Z Z Z Z Z Z� nm �� h0 rz a o 0 0 o m '� ❑ ro � w a Fcr ° a a cJ�. E m m ° 2 m m to n^ 9 a i w N N U W J ? , � Q L v v a v v y 7 z � C m in +i, � o o c GNG �-qJ ❑ z a us m o o C L C N C a m C) C 00 a Q W q pip m fn G L .. N n O .� lL d d N D _ L r N 7 N G C p D D p N a) ❑. O O D O OL O c0 7 ll. L ,.. d LL M 0 f7 ~ C LQ D O U U U C (6 [9 '6 i L.: s` t 3 L. .� .� cp s L V V tt V U y [tl D O N N Uf 7 7 7 co cn co N m co !n U Q r N [�I N O U Z 2 2 Z m 0 E �E J 4l co r M 4 Z Z � � m00 Cd N N N N O� 01 M O Q p O O Q N Q 0 0 0 E c2 7t r �2 r �2 r `Y r r �2 �2 cr' ca M M L ❑ ❑ 0 W M O M M N O m 0 M 0 a m E of M cri n co t-- Lo r- c, ri co o ti v n to a` m o J U M N O l0 fo 00 V• N d' r rp M O O !� N m N [o SD L6 t6 m M Lo M h O 06 O c n m m M W fl- M I- 00 O] V M T f� t a' V E o 0 0 0 0 0 0 0 a o 0 0 0 L Y cq D M y Y it al N z m p N O O O O C. O O Q p O O 0 O O 0 O O Cl i1 n O a) O O ID O O Q CD O O O rO C. p C. 00 OO N LO O O O O CO O O Q pp?co co co 00 CO ra0 to 0 0 w O > r} Y 4 O O C) O O C1 O O n p r r r r T N y I "�O O O Z V N J O O O O O co O Q O 0 0 0 N ~ p � N N uj N O N N 17 N N a o c o 0 0 o 0 0 0 0 0 00 0) N cV 47 ❑ Lo 4 co O m m 0 0 I� N to W J- CO CD 00 Z M V O I- N Q O [O J7 0 0 0• O O• 0• CD O• 0 0 0 O• Q 0 CI U O a _ A L ~ U n E m � m C J'� N U 2 r V] N O O C C C N ID- C 0 Q T US N N L L 4) 91I N O d O N A L C U V C D_ a �`7 C N O O` C L 9 0 0 m= t o o F o n 0 0 0 0 :6 r m a , c a m o p O .0 L C F O b O 41 P LL .0 '�" V L F- +� L U .0 �.., O O O O N a Z N N O_ ++ u m d ca H- F .E °m ac t t m cLa L � .. y > >>��.. . , 77 '� E m � ❑� cb O o N m� m A o b� U F4 M — c v v .4 v U axi X0 >01 aci (o U) uS 0 m N U) U Q — N N N O U-T= 2 Z fL a- I® a 14 b oc Y� :J U C� O O O co �2 �2 r- h CZ) M a0 It m 00) W J a1 rd E r .N. M � Y � a U � w O O 6 d ONO 9 N N N Na N "a Z UN J O b O O O O 0 0 0 0 f� ~ ❑ N N O N N N N N N 7 N O C O O 4 O O O ❑ ❑ ❑ ❑ ❑ ❑ ❑ C] ❑ ❑ Cl 00 (a y z Z z Z z z z z z Z 2 N N N N a F L a E 0 m m co w a) C C N C a7 O p cp W 0 � O cc � m m 0 a � L .0 C E E C a. CD o(D m al 0 0 0 0 c N O L m 15_ ❑ L L N N O O V ❑ F- t 00 E c D O m o o n Q U a7 SO Y c� 0 0 U a fn (n fn in U Q - - :E¢l U U U � F- C is � tq � F E T .l ❑ ao p d rn Lo cm d w PN'1 r- CL d cbi � o a z° c 71 a E a co � E is o � o w t4 > x N > x C O 4) O N � M m m r r ? L 01 m N = (a [0 ❑ ❑ _h O r O v a y E v ti L6 ti c 'N J m LO 0 � o J v c a U w to rn ao Lo 01 0 0 0 G v V � � N �-0 L � O rn � o w a j O O G rL U) 9 S O np U R � 'r � 0 0 a C �L6 Y o O Z N J m ~ L r) tOf] Q (Odl IN EL N N Ln N O O O y b L co (n ❑ U, 0 0 Z oco - .p y J O It a p LI p > CL N 3 E o Co C4 E p co w O 0 ❑ qq qq a 6 Q ;110 w uvi ai m aa] J J N y O O ❑ O O y i E cl m m f� w c a � O' rn m 4- 0 0 N (D ❑) U CS d U) E _J Cn ❑ to N CA N 'o 00 M d O O Z Z o ) 00 73 Q m C re n Of m n 0 0 0 v 0 0 0 0 0 N E M c2 a2 M co cn M a2 J a- � f r � �- r a-- � L _2) N N = N p _ ❑ Q O ti0 CD t` O 00 r� 0 0 o y N ti a ' ro CD CD 4 J WCO N N CO N M O r CO O O~] (T OO Ct1 N CP m v J m � E o 0 0 0 0 0 U M > Y U O O N 0 0 4 0 0 0 0 0 0 > Cp O O 0 0 0 0 0 0 0 d� .- 2 � i- N N N U � Y O ? in O J LQ Ln LO LO O F ~ d Ln N N N N N Cl 0 0 o CO ❑ N O N m a 0 0 m m N z rn m co rn 0 In cov m co Do CD O O N N N N r Q r L n m m a T C bbJ) � N C N N o >' O O °o � 3 ao � 0 0 J J N o y 7 a+ O N p O C p C y C — O O O 6 L T 73 3 U a U ¢ cic�0v,inw + m U ' N� ry Cf U U 11 N N N N 1�s O G ❑ J ❑ CD CA N N of , N b O M 0. M Q o� aN-- a O rn a n. 0 z ( p Z p Z of n v co 0 U ah ° m U c CD E n. 00 -d 1 c a F� m o V} 9 s U y X a w _ 0��� x? c m N N COm uo w m LO n rn m in r r 4�1 QrJ c¢ (O O O a N E O m.v- N `V., T - E 6 ❑ ❑ w I-- co N N 2 .N i J ri ui cC o of m cai co r� Lo 't r �➢ -.I- N M ,I-r l+] N m n 0 .N E M ui ui ai y G 3 d J d' r In w21 O w W w m c� O112O chi C N N Oi (� T p � V N N � 0o y Gi E IM o ro r O o 0 0 0 0 0 0 0 o E o 0 0 0 'y a CO aN. r 3: N Of .N.. yyM 7 ei q N v v a d g q -o ' o c h m o 0 0 0 o a 0 0 O m d S �, d m m o 0 0 0 o r Lo r r r r r u7 in o 0 0 0 ' a ry ery V ` U } r r N N N N J N O N } — v] w H y Y 4 U aco CA to Z ?� 0 `.i 5 01 �- Q O O O O 0 0 0 0 0 0 M 0 O Lf'J 0 LLi n w Ln O N N N U Vl f J d 0 0 0 0 LOCD O� ? H d Lo N N N N O O C) O 4 E Cl! N N N 0 0 FLf)d O O O w O [ � M S Z w Z LO C3 0 e N 13, Z 0 75 ❑ OD r r .- r v v c� r CV N N N ❑ wr m� r "G = (L O VS rL O ., a n Q iv CL 0 o > O 3 Q U L ° r N C 10 24 ro CO a cu 3 o -a _ i fn M in m W� J ❑ Fp.G O N N V1 U U `�-' v ,Z nA cc6 «- S ; rn ° o LCO O M v O O C ^ Ca C 41 N Y L L UY E C O L z N m C ID` N O d ,a P 2 7 L N m N N ++ Q m a p 0 0 G O L VI—.. :E .. t.0 m t❑O o o � Ic:cm I? it ° m qO wa cN :E 0 ai Lu lm m mUCc)Uh J Q T mr D + j U 'bq cD N N N N N N N N N cD �r'n� N p J❑ I�1 N 0 umi Gpy o a 1� 4 r M d m ocq o~o ry V 0 0 0 a G .� lr 0 0 w ui ui CO rn E a q z z17 o o r} U)-03 Q P E o n o o co Cl) OD o o uo o 0 r. 0q r N N o rr^^ o E oo V1 ❑ to j .5 E ' o m � n rnrn ao in v) u2 r v w co m o 0 U _rn ui ur = m is Ll w E o P7 CO o] oo p 'w J N Cl) M N m ti m GO d T � a C J F Q is sue. U NLU CD 4 V M n m O r Cf] o r rn m w m m m n cn 0 E j o 0 o 0 o a ° v y e'q cf 7 to E v ti N h > i? 4 y Q tt Y (n P ems. o aq m o a o 0 o 0 o o 0 aj o 5 >w > o 0 0 0 0 0 0 0 o c o u M d W 7 r r r r r N N N id �-* i 4 Go 1; Y W N W o Z aa)i J o n 0 o p o S a ~ d N N N N N U M d Q O 0 o � ` a N y o Y [' ❑ N o z V N 4 cD Q w rn co m n n m a �z 2 oo CD It O O O N N N _ a y > 0 O. U 6 F W in S m m E P a N v (D o c c U on N a, a ui 4cd N E z A u] V o ° ¢c' a5 iY n d o c m o o [A z c4 N N C U a3 O C J� w t L 46 F N O O N L 7 3 7 7 C� a, a a 0 C � F— F-- a rn 0 co N 4? m N a- r% o ry W 00 i O o QR 00 r 0c ao IT m 0 E 1 M n cm a , r � d LM co 0 0 � z z o � 0) 00 J rn o N M ir 7 N Y ti U d � J C � F W > W 0. En ni o o Z a U J O O O O O Q O F d 0 O O i N UU) LO In F" o 0 0 0o O ❑ ❑ ❑ ❑ ❑ ❑ ❑ m m z z z z z z z � a � ui 0 Q H Q .V. E m ro Co m h m ^ N U U U) a a m> a a N E O pCj CDL a m > m m Q m U U-j a co E v a. a aaaaa J J J J J J J co U Q H FU- FU- F F- F c3 E v ❑ a a of Ln as r In, z° z° C O N r Cf O O O O O O 0 0 0 N N N N N N N N N r. r J r r f r r r Q L cn m y = m c0 ❑❑ E 0 0 0 0 0 o a Q m co cc co m cc co m L T 3 a C J Q U M o T Q C T rn rn M O I J E o 0 0 0 0 0 0 0 r � Y O M C N � ❑ Y ,o a n U Q a U O anO � OO Oo 00 Cl 00 to > N N N N N N N � y a m N O 0 z UJ O O O O O O O H [f 0 O o N a 0 0 a LnLO F- O 0 0 0C� 0 O h❑ O m M m co N N N Z O 0 0 m O V to m N N r N J cc � v Q CQU E ro M m co ti Ca _ 00 U vi U) w U J J ¢ m E E Q V O m < m C) U .a m Vi a 5 aaa.aaaa d U U U U CJ] U U cn U Q P P P F- F- F- F- m > > L ,I o 0 0 0 0 0 N p J J Cz] m ❑ ❑ Ln m N N ' lr+N"71 1� o III Lr) r co `" m a W) r w M N 7� O a a CO N V O O O O O d' V V' O tf c v ` Z Z O � d' N U) Q' � (A E 00 !} to ti ° G r �- O j 7 m o u rn o 3 y o rn o 0 -0 o a d d o= A o 0 00 0 0 o F o r ❑ 0 0 oa d a N N > p. 65 M N E m N m N r M N ++ E CD V N N 0I� V'rn m N m m 0 u7 _ L N r N N N L �. ,--1 d' 2M �• .JC P. fU Ui 2 Gi N m ❑❑ a _en E o o a 0 0 0 0 0 W ❑ i0 p r E o 0 0 0 0 00 0 , 4. m o 4 i, co 3 °a Q J Q J v U W w .- o in— co v Ln co CV O of vs (V O V LL ,- va in in .- rD V O N di oo 'O o rn 0)m m r 0) � o� rn m � � v � o J E o a J C1 E a w ° q Fu o o a o o ro o 0 0 o 0 o .� to U, ti N R u d v d 0 N a ° m� y p O ro •- o � o r r', m ya m " � �? w m o 0 0 0 0 0 o a o 0 C. 0 0 0 0 o > 0 ;p m 7 o a o 0 0 0 0 o v m 0 p c o ° 0 m"IP a 5 } Na 0 0 0 0 9 N N j 0 0 0 0 0 0 0 0 O O 0 0 4 > V] Q* O O a C) C) Q J W a Q N N d 0 C) 0 0 0 N. \ d � U H VJ a W 0. -4 tl o o c n v a y w v ° w m mooaoo N �o0oau o U �m H o 0 0 CD 0 o N o 0 0 0 0 0 C) D O O O a O a 0 a 0 o 0 O Oa O O P O 0 0 0 o h C C° j N m o IA CO V LC1 N m 0 co o v W . N 47 4] (O fD Cp W rn a O I� N J �+ :^• m F 0I m rn 0 0 N CD rn E � a 0 0 0 0 0 v 0 o a o Q o .R a 0 N � 0 a ` m E m m a ca v 3 En m ^' S L C co b w � � N a a v v •d co E~ cq v a v v b o 5 5 p o A o q co o co o 'a ¢ c4 CO m C C Y M Y ti LU Q N' N @ O O G N N >- b `o N O Cc m U a1 2 m I L O O c f❑ C6 m O O 0 0 I +� u m 0 @ �c � 0 D � m ❑ � V � � r� � � o? u m v` E a a rA m E m m E y ° c`r E a a Y 4r w ,d rn m 0 LO N 0] m a 3 CJ J f� ❑ a. Lo N Of N N ❑ a z° z° b b 7r A a a p c o o 0 0 0 0 00 0 0 m m m m m I ai ai ❑ ❑ 0 0 0 0 0 0 o o a d .T Il N O ¢C J n o w N v I,-m o �. aj O N O e m 0 m r E, E 0 0 0 0 0 0 0 r y PI M � Y d V � VJ ap 0 0 00 00 0 0 0 0 a 00 y o 0 0 0 0 0 o d Hy d O p O O p p N N m -0 z 0 w N F [J'g Loio 0000 F o 0 0 0 0 0 0 Cl 0 0 0 0 0 o a a 0 a 0 0 o c 0 G] co N m 0 0 0 d 0 (� 0wppp f 0 0 0 0 0 O N J er p p 0 C' Q O 4 O N a H L Q U 0 to X J J O U N O m m m p 4 U U QQ C coN O L i E c E 5 CD m E a Cc 0 vi f� U ¢ U W yr 2 M 2 L'J � E W J ❑ Ln co N N '- M a v CL n'Ci O Z Z a Cl N 7 v P. G y v E U 0 o x > n°1 rn 0 a E C) 0 L1 N _ G � N � d m 3 °n Q � U 0) 0 v W v on o v G� 4q ..7 `w 104 jyU) d' c aUi V u) a° a 0 en c b y W 0 0 ? R U R G gCL l ao i N No ? ri P4 F t�:q � w o 5i o N ra F (� v0i o 0 0 0 o a H n o 0 0 0 0 0 0 0 0 0 0 0 0 0 o o 0 0 0 0 0 0 o 0 0 0 'a N m co Z Z Z z Z Z z T m b CL ❑ m R > T � U E m r O � it d U rJ 0 z° C6& co m m O 2 m O O a ❑ C m �-% F❑ M t L o o I n c L X.0 E E m m w a n ' n e m 0 C (j ¢ U H w rn= S O' m co 0 c-0 a� [CS — I ) J . � � o � \ I 2 § \ ] c !\ \ z 7 ol )A .§ g I\; ■ °® - / 5 / R �)}a& U �? f Q £ / hi ® I / / { -(a \ / c ) �)\\ _ ± § E / 2) G 7 I- 7 E j \ k } Coƒ» I} ) } "I"u m z m , .. n m 2 P ) k f m } � e § ) 2 § } $ � a ) I\ { - k ) � & § ] G \ \ \\ 2 { ) 2 & § 6 .. \CD E / ` ] G 3 I� GO N a' Fil i � en QI r, o I eq ❑ d C1 iN+1 fr ` 0 :r1,1 N_ 00 C 4 ❑ a r+ Z Z o O d uJ 00 U b o 0 Y N v Ctil v J .c ai ai _rn = m ❑ n is ❑ �� E m 3 J Q U W 0 IL IL 75 N > 0 0 H v a o m O rvl 0 h � i9 ti M r 7 Cn a U J o M v N I, F' d CV C0 [v o 0 F m h N Z �Ci g CK -LU a Q Q U to t7 0 °J J w m b G z V cn O h 4_� CO Q m N i+ a) ❑ cc� cd Z E C d V P, (n U Q H ca m E J OG ❑ cc, M M a 0 0 � Z Z a c a af13) U) ❑ it N N _ O O O N N J _rn ai ai = m ro _ ❑ ❑ o n w E m , ca J U o � 2 CL IL a m o N v > r � Y r U a a p ~� r > O CD = m o a Z U CD m J O o F F cy 4 a 0 0 yCD y M O ui a CL E m Co m U) C. A nD Vqj y O U N CL C T a E a) is J Coo U ¢ � CL N N N N E N v _rn ai ai � m m ❑ ❑ � n m .T 3 0. c J Q U O o a a CL o o n N � h n Nc Y e a r U a m o Q 0 ~� r > a di o 0 Z U m ~ d N F- o 0 0 o c m cn o y y r 00 o O ai 0 a H CL E m y 2a r o a O W � CL Y O � N � Q U � ❑ G7 E m CU C U cn U Q F IL CL o m o r r � Y v � i o 0 ~� h > O O S N C ti o a Z F F O a 0 0 o ° •= � Q a � E v❑i pFp • ;> CL CL o 0 m Wm a � v V V U � 0 6 O m c N } 0 u a E m rn U Q d a� c� 0 00 N CL _ k © § 6 04 coR k % � ) Cq a f IS § 2 Cl)q S & E( \k 0 � � § � } 2 & § _ § \) on # j § \ + / ® 0 § { � / ) / Id < u ƒ ; %)) e=§ IL §LP E » \ \ , ;§Q\% \ ƒ/)\ � m \�kmt \5 V « A \\\ En } } ] f�-u � § § .0� _ 2 com 'a � a L 7 } ` E cu ` 2� 2 k S IL §J C3 m /m . § >- . / § § Q / $ ± § d P. G / \ rn m 0 m o N a a o Wr Ln d LO �t N N N N q r p, Z Z 7 N U)CL 5 ry d E ca Y d EL LL V1 � ❑ ❑ � "� CL a j N U� Ctl iV N O rs a C' E U N J o N J M L M L m _m !6 0 f6 m i� ❑ CO ❑ ❑ a N E co a w E Fn w a. >' i a c J m O F Q Q J U U s vi O w C o �U•7 a pV0 O � U � o a N p 4 N N 4^ O m C v va N O d d j 00 Q Goo ° y o LO a o Lf) m c o 0 d O f�O9 I-- d a c M Z rn > Z i y n a Q-� N � Q� M Cil 0.' R' pe �r N O U7 O o Z h it H H W o •� E 9 0 [� N N n a N N NCDN o >CL CLa L L dcr a E W 75 p O m m Co 9 a � m h'•''! toLn fig r2 h O qRq igtl Q C14 CO rr U W A R w�l Q V (y) o p Z 0 a�i n 5 a v o m c m � = INLL u7 U Q a U] U Q a Q' I! s \ \ ;:64cn 2 J { Q � S & } w � � .(\ / m 2 § § ) \ 0 j afco ~� � � N � a m / 4 \] 6 3 Q //�2 j ) 2 m k # C 3 to { m EL m k # . 2 j � ` k \ t \i[ { _ � E _ )]0 / ;5 k/ / $ \ \ £ m % = 2 )®« ®) m M e / 2 / = $ ) ) rn k K \ ) �■ S �E k § ® � L ( 7 )� ] \\ \ ! a n e m » §\ j � �t (N IA / ƒ k § m �) m \40 7 \ ƒM a75 d C3tt 0 E E E E roi m J in a J a rn c J ❑ ct M to CC M d y N N •- in N N d N N M N N M ❑ O o ° O a. Of O O a w V a�i CO O en Z o Z Z C O1 C U C cr u mu _ ro _ m m o 4' > > > 3 „ A Y a) 41 N A O V Aq N N o � ... E N E � N r _ p N N �•- M E E N M M L m _ _m a N E a 0 •N E °a a m E m a� E � v a T o a m o a �, g 'y '' J O a ro a J Q I w W W �n W I o O] M a) of co �_ b � U Y N W Y Y Y o E E E •o s n > o > o w N •Cc Ill Vl d a a Y Y v obi m° m coU)i ° S v a) c Ir d a o o d M d a M c' ] d 'G a M 3 o d M m O o iy cCy U yh > S� N O m N V 4 05 Y m N 7, fn V)d N f j d 7 Y 7 V) V) V) N N w o Z Z a p o Z ° Z V IV O U N J O C3 J O U J O O.. N F ~ d N a N F ~ 4 N � O m Cl) CC G m N Z y N N N to ❑ N N N O d d N N Ir N N ..r"• a T Q a O a p ° o L F L N E B E m E m E n3 ti 0 W m m w v t d o d m C4 N "� N V1 mC co O CO m m J V d > C a co j z a U J U N N } N N 7 U cl� of o +.i =�QJJ q [E- N Qi d a°7 N N d Cil 01 f0 L C E m ca E E U Q V) U) U c W rn U Q N rn V Q a rn ce) 0 c� c� a� �'7 / & / 2 \ } j \ ) CL \ � k �) �ƒ Ta 0 E E r N ❑ N J ❑ LL ❑ O a. of af M N Ir rN M Na coI�f �... cq aM m Z Z e Z Z c Z Z a Z Z a U u ON LO N 7 x N U) 7 d) [n 7 It 0 0 Elf [n �. b _ Cc a v V a a x N a a N � E ffi d > a Vn N E N `-' E in N M '- y7 N '-' E N o] -C 67 I+f t M M J Oa [+f _.I .T. 0. Vl N QS = N N ❑ n ❑ 7 E a toE 00 a0 ❑ d ❑ m E LO ❑ d ❑ E LOy d d 21 0Q d Q J Q J cc J Q W W ' W 0 LU o v V V N Dp y CD E E o E E j j a j Nc ❑ Of ❑ � K _ Of Y Y 2 4 ? E d d ;6 '6 C o •Q O d •O O y n U 6 C C C O> N > G Q LO > LO G j O `d N N rn C' 7� Yw Y Y o T paj Y CJ to D- C) U) CL C) U) � V N IL W O Z O Z O Z tll O V q7 J o U y J O U J O p U Z N JLO ~ m o F a m rcy d 0) °�' r C3 OD c — d ti Ih ti 0 J N N z LO Ln 7 m i N W m N V � G] U N N Ln O h NIr CL CD Cl)CL N o C Ic tG m E m E m E Ey [ '� Cc, 'd U) co U) � � � GrorY U R O > &G a I" v a co C3 N 7 > N Q c7 C W •' Gl' tGa U7 J U) (,) G b ? U ,QZ 0] a. J N K m N N ❑ N a) ❑ y 0 N Q' N y' U N d Q1 n 41 C- N ID d G7 ', U [0 C '� C Cm cc ?` m C C C >1 C — C d C a)C C >1 ,� UL a. m U Q C] V3 U Q U m m U C Q >1 0 m CA U Q U d rn CIO LO c") a) a- _ C i d � O a �_ YJ Q lO ❑ a f` ❑ CL T N ^N U O N 00 N { ❑ in � N � R 7 o a obi m Z 2 o Z ZCh N I= rn D' Ul v � � m a p w > > C' 3 rr E 12 E V b0 a V q r O n ❑ CC =€� I� n N N ,ii i 6a Val r/ — E r E N Cl) -C � � G ui 5i = ui ui z Q V7 Q w LO d .T m J 3 o d2t, 3 F, a L ¢ J Q J ti m W WE• v 0 0 � CI °7 N U N o v � b o y E N ro C ro a C C C � C K a c y a ❑ ti v y (n ra V) a o0 o ti b M M L O7 7 L 7 > Vl 1y' F01 a j� y U V! w U VJ ,� a N Cf) a m " y U a N m Mo a a o e ry W 4 x � m b0 :" U fA N Ck N a) [O GO �+ .a .p G � -g ur R ❑ O_ ❑ O cL3 0 CL E m E U ro 3 p -aZ� o 4 U) dJ � q rn a H rQn a i i � � v 4 yF a� v 6 Cd m 's o go N N >- N m u in ' U Pr U Q v ¢ U CF rn m a Cc a� �1 co 0- �p nolIonjr au atnalldlaoj I$])Ad q L4IuU ASll Jog Li d ? — Li R hp Ji a ryr��Uji7t Y�SIM .� ~. e�dtapgaasl at�ulol�e�Jaaagwaµ r A a`x e ikuowruoauldp9R�lgai+i3nSparunufkFYrigii�H+;)YN W ,!� g � "F`i� m W s;$twy sup,(p!DIi(C!fr),w ,4 IfON11 it aayYu.M"dlk :laivhi 7ulrynJ+SJ=hldt'�+lrhl aNlrlaxl-uaH... hldtt p '�JY�Y'1!pa0'PlnkJ'1 ^^'1'aSrn13 ^'J9'PIFug �g lxNltlJp � ,. $ .� F aI �iWUs nl}#i11U.iaaJ Ilk 0.N' al4tuoy {I��� w CL a it x s� MIA g �> �' X ill. r b r :n ca CL Page 37 of 39 1��S U I� Sammif Environmental Technologies, St. 3310 Win Sr. ENVlfONMENTALTECHNOLpGI S,INC-, GryahogaFalls, Ohio 44223 Sample Log -In Check List Analytleal Laboratorlac TEL: (330) 253-8211 FAX, (330) 253-4489 Website.- http://`yww.settek cone Client Name: SYN-NC-27028 Work Order Number: 21031808 RcptNo: 1 Logged by: Christina N. Jager 3/26/2021 4:00:00 PM Completed By: Jacqueline Rasile 3/28/2021 11:39:11 AM Reviewed By: Jennifer Woolf 3/29/2021 1,26:08 PM Chain of Custody — — - — 1 • Is Chain of Custody complete? Yes ❑ No U Not Present ❑ 2. How was the sample delivered? UPS Log In 3. Coolers are present? Yes No ❑ NA ❑ 4, Shipping container/cooler in good condition? Yes No ❑ Custody seals intact on shipping containerlcooler? Yes ❑ No ❑ Not Present❑ No. Seal Date: Signed By: 5. Was an attempt made to cool the samples? Yes © No ❑ NA ❑ 6. Were all samples received at a temperature of >0° C to 6.0°C Yes SM No ❑ NA ❑ 7, Sample(s) in proper container(s)? Yes d❑ No ❑ g• Sufficient sample volume for indicated test(s)? Yes W1 No ❑ 9, Are samples (except VOA and ONG) properly preserved? Yes © No ❑ 10. Was preservative added to bottles? Yes ❑ No i] NA ❑ I I. Is the headspace in the VOA vials less than 114 inch or 6 mm? Yes ❑ No ❑ No VOA Vials 0 12. Were any sample containers received broken? Yes ❑ No 13. Does paperwork match bottle labels? Yes No ❑ (Note discrepancies on chain of custody) 14. Are matrices correctly identified on Chain of Custody? Yes © No ❑ 15. Is it clear what analyses were requested? yes ® No ❑ 16. Were all holding times able to be met? Yes © No ❑ (If no, notify customer for authorization.) Special Handling (if applicable) 17• Was client notified of all discrepancies with this order? Yes 0 No ❑ NA ❑ Personotifed: Alex Fox Date: 3/2912021 By Whom: Jennifer Woolf Via: F�V] eMail ❑ Phone ❑ Fax ❑ In Person Regarding: 9 9: both bottles labeld as WWTP -- Client Instructions: the Brown one is WTP and the Blacker one is WWTP. 1$. Additional remarks: the Brown one is WTP and the Blacker one is W WTP. samples not labeled both lids labled as WWTP Cooler Information Page 38 of 39 ���'� Summit Environmental Technologies, Inc. 3310 Win St. EENIRONMEFJ7AL YECHPit3t ACitEs INC Cuyahoga Falls, Ohio 44223 Analytical Laboralorles TEL: (330) 253-8211 FAX• (330) 253-4489 Sample Log -in Check List Website: ht ://`vww.setiek.can Client Name: SYN-NC-27028 Work Order Number: 21031808 RcplNo: 1 Cooler No Tom °C Condition �Soalact Seal No Seal Date 1 Signed By 2_6 Goodssent, Page 39 of 39 DWR 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 Applicant shall submit one original and two co ies of the application and supporting documentation For more information, visit the Water otalityPer)nitting Seetion 'sNoir-Dischar e Permittin Urzit General — This certification provides detailed information of residuals source generating facility and its residuals quality for land application, distribution, or disposal in accordance with 15A NCAC 02T 1100. Do not submit this certification for review without a corresponding application form (FORM: RLAP 11-15, FORM: DCAR 11-15, or FORM: SDR 11-15). Unless otherwise noted, the Applicant shall submit one original and two copies of the appheation and supporting docum enta tio n listed below. A. Residuals Source Certification (FORM: RSC 11-15): Submit the completed and appropriately executed Residuals Source Certification (FORM: RSC 11-15) form. Please do not makeanyunauthorizedcontentchangestothisform. If necessary for clarityordue tospacerestrictions, a tta chm en t s t o the appfie a tion may be ma de, a s long a s the a ttachments are numbered to correspond to th a section and item to which they refer. ® For new or renewed permits, submit a separate certification for each source facility. For modified permits, submit a separate certification for only those facilities that are affected by the proposed modification. ® Complete the residuals source facility summary page. List all new, renewed, or modified facilities. B. Residuals Source -Generating Facility Information: ® For each source facility, attach the following: ® Vicinity map -A vicinity map that shows the location of the facility and meets all of the criteria in the "Map Guidanee for Residuals Land Anplication Permits". ® Process flow diagram and/or narrative -A detailed narrative and/or process flow diagram that describes how the residuals are to be generated, treated, processed, and stored at the facility, ® Quantitative justification for residuals production rate -A quantitative justification for the value provided in Item I. S. 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 howthe facility and/ortheresiduals 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/ordisposed. C. Residuals Quality Information: ® For each source facility, attach the following: ® Laboratory analytical reports and operationa I data -reports for all laboratory analyses used to complete this certification, ® Documentation that the facility complies and/orthe residuals comply with any applicable pathogen reduction and vector attraction reduction requirements. ❑ For new facility that may have not yet been constructed and analytical results of residuals cannot be obtained, please attach analytical results of residuals generated from a similar facility along with the description of similarities of the two facilities. INSTRUCTIONS FOR FORM: RSC 06-16 Page 1 of 1 k � a�i � p e a � N 1r 47 G4 y a 0 E�+ A � o F! q 4 O M z N e 0 o a� U � v A. z � m a � O w �V State of North Carolina DWR Department of Environmental Quality Division of Water Resources Division of Water Resources RESIDUALS SOURCE CERTIFICATION FORM: RSC 06-16 I. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction R.): L Facility Name: Yadkinville WTP 2. Facility permit holder is: ❑ Federal, ❑ State, ® Local Government, or ❑ Private. Facility permit issued by: ❑ Div. of Water Resources, ® Div_ of Environmental Health, or ❑ Other (explain: ). 3. Facility contact person and title: Joel Hands Plant Supervisor Complete mailing address: PO BOX 816 City: Yadkinville State: NC Zip: 27055 Telephone number:(336)463-2716 E-mail address: jharrisrnr_,yadkinville.org 4. Facility physical address: 2820 South 601 City: Yadkinville State: NC Zip: 27055- Coordinates: Latitude:36°06'23" Longitude: 80' 39'24" Datum: NAD83 Level of accuracy: second Method of measurement: MAP 5. Purpose of the facility: ❑ treatment of municipa I wastewater, ❑ treatment of 100% domestic wastewater, ® treatment of potable water, ❑ treatment of100%industrial wastewater, ❑ treatment of industrial wastewatermixed with domestic wastewater, (approximate percentages: % industria I and %domestic) ❑ other (explain: ). 6. Does the facility have an approved pretreatment program: ❑ Yes ® No 7. Facility permitted/design flow: 1_6 MGD andfacility averagedaily flow:.086 MGD 8. Average amount of residuals being generatedatthis facility 18 dry tonsper. year. 9. Specify the following regarding treatment and storage volumes available at the facility: Type and volume of residuals treatment: Four75.600yallon settlingbasins,One 112,8002allondecantbasin Type and volume of residuals storage (i.e., outside ofresiduals trea tment units) : Two 14,500 gallon drying basins II. RESIDUALS QUALITY INFORMATION (See Instruction C.): 1. Specify if residuals are regulated under: ❑ 40 CFR Part 503 or ER 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 under40 CFR Part 257, 2. Specify if residuals are definedunder l 5A NCAC 02T.1 102(6) as: ❑ Biological 0 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, andfixedfilm systems). FORM: RSC 06-16 Page 1 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-municipa I, domestic wastewater only) a. Are the residuals listed in 40 CFR §261.31-§261.33:]� yes P4no. If yes, list thenumber(s): b. Specify whether or not the residuals exhibit any of the characteristics defined by40 CFR §261.21- 261.24: Q yes P _I no, Fill in the following tables with the results of the latest toxicity characteristic leaching procedure (TCLP) analysis as well as those for corrosivity, ignitability, and reactivity: Laboratory: Summit EnvinmentalTechn to i s and Date of analysis: 4/2/21 Passed corrosivity test: yes no. pH: 6.35 s.u. (2 < pH < 12.5) Passed ignitability test: yes no. Flashpoint: >140 °F (> 140°F) Passed reactivity test: yesno. HCN: ND mg/kg {<250} & HzS: ND mg/kg (<500) TCLP Parameter Limit (mg/1) Result (m9/1) TCLP Parameter Limit (Mg/1) Result (mg/1) Arsenic 5.0 ND Hexachlorobenzene 0.13 ND Barium 100.0 ND Hexachloro-1,3-Butadiene 0.5 ND Benzene Cadmium 0.5 1.0 1 ND ND Hexa chlo ro ethane Lead 3.0 5.0 ND ND Carbon Tetrachloride Chlordane 0.5 0.03 ND ND Lindane Mercury 0.4 0.2 ND ND Chlorobenzene Chloroform 100.0 6.0 ND ND Methoxychlor Methyl Ethyl Ketone 10.0 200.0 ND ND Chromium m-Cresol 5,o 200.0 ND ND Nitrobenzene Pentachlorophenol 2.0 100.0 ND ND 0-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-Dichlorobeuzene 1,2-Dichlorocthane 7.5 0.5 ND ND Toxaphene Trichloroethylene 0.5 0.5 ND ND 1,1-Dichloroethylene 0.7 ND 2,4,5-Trichlor.phenol 400.0 ND 2,4-Dinitrotoluene O.I3 ND 2,4,6-Trichlorophenol 2.0 ND Endrin 0.02 ND 2,4,5-TP (Sitvex) 1.0 ND rEHeptachlorandits Hydroxide o.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 .1 105. 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: Pace Analytical and Date of analysis:4/7/21 Parameter Ceiling Concentration Limits (ClassA & ClassB) (ing4g) Monthly Average Concentration Limits (Class A Only) (mg/kg) Result (nag/kg) Arsenic 75 41 14 Cadmium 85 39 1000 Copper 4,300 11500 40 Lead 840 300 33 Mercury 57 17 ND Molybdenum 75 n/a ND Nickel 420 420 18 Selenium 100 100 910 Zinc 7,500 2,800 160 b. For Surface Disposal Unit !landfill): Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following meta Iparameters: Laboratory: and Date of analysis: _ Distance from Disposal Unit to Boundary to Closest Property Line (meters, checkone) Arsenic (mg4g) Chromium (mg/kg) Nickel (mg/kg) ❑ > 0 but< 25 30 200 210 ❑ > 25 but< 50 34 220 240 ❑ >_ 50 but< 75 39 260 270 ❑ >_ 75 but< 100 46 300 320 ❑ > 100 but< I25 53 360 390 ❑ >125 62 450 420 Result (mg/kg) FORM: RSC 06-16 Page 3 of 5 5, Nutrient/Micro nutrint Determination: Complete the following: a. Totalsolids: 1.65 %, b, Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following nutrient and micronutrient parameters: Laboratory: Pace Analytical and Date of analysis: 4l7l21 Parameter Result (mg1kg) Aluminum 161,000 Ammonia -Nitrogen 40 Calcium 1000 Magnesium 1000 Nitrate -Nitrite Nitrogen 44 PH (Standard Unit) 6.6 Phosphorus 1200 Potassium 770 Sodium 910 Total ICjcldahl Nitrogen 4600 C. using the results listed in Item II, 5b. above, calculate the sodium adsorption ration (SAR): 1.10 [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, oran agronomist, priorto 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): l defauhvalue,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., onadry weight basis) and fill the results in thefnllnurna t�hl— Application Method First (Ist) Year PAN Five -Year (mg�l�g} Maximum Adjusted PAN (mg/kg) Surface 1432 2322 Injection/Incorporation 1452 2342 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 4of5 7, Patho en Reduction: Per15ANCAC 02T.1106,specify how residuals will meet the pathogen reduction requirements: a. For Distribution/LandApplication o C1assAorE uivalent: ❑ A fecalcoliform density that is demonstrated to be less than 1,000MPN 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 fornon-biological residuals): ❑ Alternative 1 [15A NCAC 02T.1106(b)(3)(A)] - Time/Temperature Compliance. ❑ Alternative 2 [15A NCAC 02T.I 106(b)(3)(B)] - Alkaline Treatment. ❑ Alternative 3 [15A NCAC 02T.]106(b)(3)(C)] -Prior Testing for Enteric Virus/Viable Helm inth Ova. ❑ Alternative 4 [15A NCAC 02T.1 106(b)(3)(D)] -No Prior Testing for Enteric Virus/Viable Helminth Ova. ❑ Alternative 5 [15A NCAC 02T.1106(b)(3)(E)-(K)] - Process to Further Reduce Pathogens (PFRP). Specify one: ❑ composting, ❑ heatdryiag, ❑ Beat treatment, ❑ thermophilic aerobic digestion, ❑ beta ray irradiation, ❑. gamma ray irradiation, or ❑ pasteurization. b. For Land Application of Class B: ❑ Alternative 1 [15A NCAC 02T.1106(c)(1)]-Fecal Coliform Density Demonstration. ❑ Alternative 2 (15A NCAC 02T.1106(c)(2)j -Process to Significantly Reduce Pathogens (PSRP). Specify one: ❑❑ aerobic digestion, El airdrying, ❑ anaerobic digestion, composting, or ❑ lime stabilization. c. For Surface Disposal: ❑ Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item 11. 7a. above. ❑ Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item 11.7b. above_ ❑ Exempt -If Daily Cover Alternative is chosen in Item II.8. below [ 15A NCAC 02T. 1106(a)(2)]. ® Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. 8. Vector Attraction Reduction (VAR): Per 15A NCAC 02T.1 107, specify howresiduals will meet the VAR requirements: ❑ Alternative 1 [15A NCAC 02T.I 107(a)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion). ❑ Alternative 2 [15A NCAC 02T.1107(a)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion). ❑ Alternative 3 [15A NCAC 02T.I 107(a)(3)] - 30-Day Bench Scale Test (Aerobic Digestion). ❑ Alternative 4 [15A NCAC 02T.] I07(a)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion). ❑, Alternative 5 [15A NCAC 02T.1107(a)(5)] - l4-Day Aerobic Processes. ❑ Alternative 6 [15A NCAC 02T.1107(a)(6)] - Alkaline Stabilization. ❑ Alternative 7 [15A NCAC 02T.1107(a)(7)] - Drying of Stabilized Residuals. ❑ Alternative 8 [15A NCAC 02T.1107(a)(8)] -Drying ofUnstabilized Residuals. ❑ Altemative 9 [I5A NCAC 02T.1 107(a)(9)] - Injection. ❑ Alternative 10 [15A NCAC 02T.1107(a)(10)1- Incorporation. ❑, Alternative for Surface Disposal Units Only - Soil/Other Material Cover [15A NCAC 02T.I 107(b)(2)]. ® Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. Note: For animal processing residuals, only alternatives 9 or 10 may be chosen due to the nuisance conditions that typically occur when these residuals are applied andleft on the land surface. FORM: RSC 06-16 Page 5 of 5 w4s 4.IiiY frl�+f W Quantitative Justification for Residuals Production Currently, the Town of Yadkinville WTP is permitted for 30 dry tons of annual production. We are proposing to increase this to 150 dry tons per year. This is to allow for further expansion of the plant and to ensure we do not exceed the permitted dry tonnage again life we did in 2020. 2017-6.98 dry tons 2018- 27 dry tons 2019- 12.95 dry tons 2020- 78 dry tons (: ;acmnalytical'' Report of Analysis Synagro 12701 Lancaster Hwy Pineville, NC 28134 Attention: Alex Fox Project Name: Yadkinville WTP Lot Number:WC26085 Date Completed:04/0712021 04/08/2021 11:44 AM Approved and released by: Project Manager II: Lucas Odom ANSI HRllonel AccreNlelrvR 8oud A C C R E O I T E O TESTING LAEORATORY The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC, Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel:803-791-9700 Fax:803-791-9111 www.pacelabs.com Page I of 7 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Synagra Lot Number: WC26085 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary fallowing this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. Where applicable, all soil sample results (including LOQ and DL if requested) are corrected for dry weight unless flagged with a "W" qualifier. If you have any questions regarding this report please contact the Pace Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. Pace Analytical Services, l.l.0 (formerly Shealy ✓=nvironmetal Services, lncj 106 Vantage Point Drive west Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 2 of 7 Cllent:Synagro Description: Yadkinviile WTP Date Sampled:03/25/2021 1000 Date Received:03/2612021 Laboratory ID: WC26085.001 Matrix: Solid % Solids: 1.65 03/27/2021 1535 Inorganic non-metals Run Prep Method 1 Analytical Method Dilution Analysis Date Analyst Prep Date Batch (% Solids) SM 254OG 1 03/27/2021 1535 AAB 87070 1 350.1 (Ammonla - N ) 350.1 1 04/01/2021 1404 KFE 87697 1 (Nitrate - N ) 9056A 1 03/31/2021 0319 AMR 87625 1 (Nitrite - N ) 9056A 1 03/31/2021 0319 AMR 87626 1 (Phosphorus) 365.1 1 03/30/2021 1242 DMA 03/27/2021 0820 87068 1 (Soil pH meas) 90450 1 03/31/2021 1339 NBW 87485 3 351.4 (TKN) 361.2 1 04/06/2021 1623 MSG 04/03/2021 0859 87839 Parameter CAS Analytical %Solids Number Method Result Q LOQ DL Units Run Ammonia - N (gas diffusion) SM 254OG 1.65 % 1350.1 Nitrate - N (soluble) 40 J 61 32 mglkg 1 Nitrite - N (soluble) 9056A 44 30 6.1 mglkg 1 Phosphorus 9056A 7723-14.0 365.1 ND 1200 12 6.1 mglkg 1 Soil pH measured in water @ 19.9 ° C 300 61 mglkg 1 TKN 9045D 6,g su 1 351.2 4600 1500 1500 mg/kg 3 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471B 7471B 1 04/01/2021 1817 CMS2 04/01/2021 1540 87571 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Mercury 7439-97-6 7471E ND 4.7 1.1 mglkg 1 ICP-AES Run Prep Method 1 Analytical Method Dilution Analysis Date Analyst Prep Date Batch 3050B 6010D 1 03131/2021 1502 KSH2 03/30/2021 1157 87144 Parameter CAS Analytical Aluminum Number Method Result Q LOQ DL Units Run Arsenic 7429-90-5 6010D 20000o 370 140 mglkg 1 Cadmium 7440-38-2 6010D 6.7 J 14 4.6 mglkg 1 Calcium 7440-43-9 601 OD ND 4.6 1.2 mglkg 1 Chromium 7440-70-2 6010D 1000 J 4600 580 mg/kg 1 Copper 7440-47-3 6010D 42 9.2 2.3 mglkg 1 Iron 7440.50-8 601OD 40 9.2 4.2 mglkg 1 Lead 7439-89-6 6010D 29000 92 42 mglkg 1 Magnesium 7439-92-1 6010D 33 9.2 4.2 n lkg 1 Manganese 7439-95-4 6010D 1000 J 4600 580 mgJkg 1 Molybdenum 7439-96-5 6010D 3800 14 5.5 mg/kg 1 Nickel 7439-98 7 6010D ND 37 9.2 mgJkg 1 7440-02.0 6010D 18 J 37 9.7 mg/kg 1 LOQ = Limit of Quantitatlon B = Detected in the method blank E = Quani tation of compound exceeded the caiibratfon range DL = Detection Limit ND = Not detected at or shove the OL N = Recover is out of criteria Q =Surrogate failure Y P =The nPD between two GC columns exceeds 40% J =Estimated result < LOQ and > = H = Out of holding time W =Reported on wet weight basis - OL L LCSILCSD failure = Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) S MSIMSD failure 106 Vantage Point Drive West COlUmbla, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs,com Page 3 of 7 Client: Synagro Description: Yadkinvllie WTP Data Sampled:0312512021 1000 Date Received:03/2612021 IMAE5 Laboratory ID: WC26085-001 Matrix: Solid % Solids: 1.65 03/27/2021 1535 Run Prep Method 1 Analytical Method Dilution Analysis Date Analyst Prep Date Batch 3050B 601OD 1 03/31/2021 1502 KSH2 O3/30/2021 1157 87144 \ Parameter CAS Analytical Potassium Number Method Result Q LOQ DL Units Run Selenium 7440-09.7 6010D 770 J 4600 580 mglkg 1 Sodium 7782,49-2 601OD 8.5 J 18 7.5 mglkg 1 Zinc 7440.23-5 6010D 910 J 4600 580 mglkg 1 7440-66-6 6010D 160 46 12 mglkg 1 LOQ = Limit of Quantitalion 3 = Detected in the method blank E = Quantltalior of compound exceeded the calibration range DL = Detection Limit Na = Nat detected at or above the DL N = RecoveryIs out of criteria Q Surrogate failure P = The RPD between we GC columns exceeds 40% J =Estimated result < LOQ and > DL H = Out of holding time W =Reported on wet weight basis _ L = LCSlLCSD (allure = Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) S MSIMSD failure 106 Vantage Polnl Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 4 of 7 Chain of Custody and Miscellaneous Documents Pace Analytical Services, UC (formerly Shealy Environmental Ser&as, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs,com Page 5 of 7 PACE ANALYTICAL SERVICES LLC VJ E.,iwc .77� �a X — W_- rx_ w ti `� Q u e +maSluf[cn v1k -art: n, (�bl vil »Fn+,ry[�ast (WINf. xm a i4 "I!Irrsl6'} �1V3 Kyj KK L; !P,e. tiU r. a1N71N`ei rc l]t!'�utkY,lu4� +itrt w,• I•4 it TA _.. A 6fjstld _ r ,y A! A651 II �{y.�.Q z i Z ti" �" ����, ��.ii'��p�1��lel•(t+j t�..ii�}I`�'`[ rl`...kt��; �'h �..,�'t? , � 1 •.ag t�' ja: _. lalprx^I t 141E � lovasAel>r i5 9 o qq ,dL i; GV u AIM !� q `.+---- klil�tYihlC:?:10 '"" :x!• +—. }a. 33:��:pp�5 �, ktLlli�jlili)h +NcFii�$p':�1Y3 @5 hs •• F ;. r i L [u tuH�R ^ m tt 7N A! AdAA dr.V yy�' C. ^aT if�+kl °I'��•+Af+'s�[sl Ss�L1J 37TSILY I i�t L �T,• o V �?:uLiiLt���IF'- �xa y ;; 4 ar. U) fir} [ w aL Ell Pace Analylfcal Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacalaa,s.com Page 6 of 7 PACE ANALYTICAL SERVICES LLC samplim Reoelwt Checklist (Srtcl IMEDo7 mis) RevlsidW2W2020 Issifing Authority: Pare FNV - WWI- Page's of a Sample Receipt Clteeldist (SRC) Client: '5V1119re C013 tnsl>,ectad I,yl(late" rEtaz 1 nMaGM11 1 at . ticrtxaaass t I'OC{1115t; ara� r'tlelit UL�S I vdEix Other: Nu l Were � uswdy 56313 pr�'leni Olt tlto cooler? ... .. ,w...�._.._ Tl6 .yl NA, 1f CnStiStl}r BetLIR 11'E P +l'OtII S1'irC GhCV lfltilt t lini� ULIiJCOI{CII? FO-- Ilia _______ Ghloritre Strip Ii7; N^ Tostetl 6y;_ _ twltllPCfiture open ]nelptll)nrivt�l(Corre�ckCt!) te11ti1e1a#ore upon receipt °nSotl{l Snap -Cup 1F1: 2t"l43 3.7 13.7 0{ tyietltott: �'l'nntp{vattl t?Ilnrk �1 nin t Anttfes IR iun [b; U IRglut G4trecrioa l;icco ; ° "[ Iv(sfltryrltirtticalstnl; lt4'4l]t94: 0110 E]yIirtemperaturc Ca" ttiTQ LJNl1 orally cuotercxc{;u{iud ta,Cl"t„'„ 4rus I't'viuel Maltal;er7+dQiified7 .� _ -.. . TIM sew NOtilled h : nhorie ornnll.1 trrtL'e-tp-i tee (circle 0110). Yes U No d NA . Is the columorcild vourlcr'y pooldils $0p n(Lac sed it) this lorLn? 5, Wt` aPrp OTc110"Ay proc6durerg flCllnijl193i7p{lr .CclS'eSll, t�+}itifW4(i`� VI s 'No- Yes L1 No 6WL're Sample I173 lilted otl the COG? Yet Na 7. Wore yartlple II,sa listed on all €ample: con#ninet-7 Yey No 8. 41ns collection d"Tre time listed en the COC? Yea N0 9. Was collection date time 113#ed Da fill S41t1 ?)e containers? r' Yi s EINra A Did all container lal el i ifoTmatlon (11), dllt8, tir i.) UgrtC kVilll 111# Q_()C7 v' Yes FINa I L Aferd 11 W- to he parC rined listed oil the MCI y'M ONO 12, flit all SIlYLt, leg awiva ltS tho RrC pir CSliltllli For e0elt 1*1 af1f1hw In gluoJ C011ditaon No 13. Was adetluata sninplc Mull avtliluille? —v t4. Were all s�luplc txtelvE tl v�ltlsin : the 1loldilfa hIoItE . Wt r.L ats k y contulnera tlrl,a,�l oxsc, ss (alrsle ono] st1n(r+lesNtrt Jlstoti rJn i"DO? Nyes ONtr d]NA. Ft�r VC3r1 find it�x-17�fi°lln ales, were bul t kl1 l:1 Villy 11ty of (a O'1 vlal5- No J AI,�1 .17, Were all DkOlmetEds11ILL 1wii sum 10� re iyetl al a f] 0l_2'P NO � NA l8, Were all c rall s11m las ref eit�ltl Ilt it pFI x• l � anti sullillL 904t1 lice ret�irfet] 0t a llil �• 9? Oyes ❑Nn Wh1A 19. 1vere n app tea t ll TKrJidyltuldr phi?n r 6 5. 1(�tllt,3 (� 11.�tn +1 } statnples iree ti M ,,„,�,�„F,,, _ r�Si,tlli0l 4il1t+r1Ae7 0 Y0 [JNo DNA 24 Vi'cre client revinit'strequests (Le. regite5°.Bfil. dlltltlon%; IVISI 3S1,;1 dcslgnatiol�, etc_) comully' 1mmeribod From the MC inti) the CMIM10M seirloit ill I1.1LMS? Yes _ 0 Ne AEI. Wtju thr, i Woto rlttrhb6T I W el 00 the Cot1talller tailel? if }'eS, QtL0tQ i _ be wnplat4tl for ony VaIttl3te(5) 111Correctly prmarved or with hcaldspilim) "simple 1'resarvatiun (Must antple(s) CIA _-- %Vw,n rer;eived Incorreell,y lerwerved and tvere atl,jumcd accoMingily is Ktirlple lu aiving%%,U_ MA �,ml, air ed and; H2 44,1iNDa, ll [, Nl1f]ll using pit 4 MA 3i11C of pr+rsCrratlUlt .i4h lFli1C11Y: tllatl $liES preSerYatEY9 IS naedeld,, plq 1,^,St n01e lit t11c COL111news�below. $apiplt (s) NA.-,--_—__ viele raceivelttilrM bubbles>6 m;n in diameter. -- Sin;pl�S(S) NA _.�...m.--... ----]wit received with TRC; 0, ar1g+E (Tf;fl is io) titld "s'erc adjusted accordiltKly In ;sumplr, remeiui.tig wilh snelhlnt thloslllft (Naa5a0,0 with Shealy ID. MA $,R 1Yorcode latae is applied bl, jKU2 1)Mte; 41i1b1702 t orrstnenls: Pace Analytical Services, LLC (formerly Shealy Environmental Services, lnc.J 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (503) 791-9111 vmw.pacelabs.com Page 7 of 7 DWR Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources LAND APPLICATION SITE CERTIFICATION INSTRUCTIONS FOR FORM: LASC 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the A licant shall submit one on final and two co ies of the a lication and su ortin documentation Formore information, visitthe Water Quality Permitting Section'sNonNon-Discharge Unit General — This certification provides detailed information of receiving sites for land application of Class B residuals fmay include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .l 100. Do notsubmit 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 docum enta tio n 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. Pleasc do not make any unauthorized content changes to this form. Ifnecessary for clarity or due to space restrictions, attachment s 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 iandapplication site with respect to this residuals landapplication program must be provided in table 1. The status categories and their corresponding codes are as follows: ♦ New (N) ♦ Renewed (R) ♦ Modified M ( ) ♦Transferred (T) ♦Deleted (D) ® Attach the following in accordance with each status code: Required Item Status Code N R T M 'J County Board Notification, doc w Land Owner ✓ ✓ ✓ Agreement (If applicable) Pr 16 Setback Waiver ✓ ✓ ✓ ✓ Agreement An updated vicinity/setback map in accordance with the "Ma (iuida,�ce fur Residuals Land Anplicatiun Permits" ✓ ✓ A soils and agronomic evaluation in accordance with the "5uil Scicntis, l:vrtivatr�m pc}�icv'° ✓ :� INSTRUCTIONS FOR FORM: LASC 06-16 Page Iof3 inns nem may tie required for land application site with a status code "M", please contact the Division if you need assistant in determining attachment requirements. ® Crop Type should include the mostlikely crop typesfor the life of thepermit (five years). ® Predominant Soils Series Name must be either the name of the soil indicated bn Attachment "B" of the existing pennit, or nameofthe soil series asprovided 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 mappingunit. If a representative slope is provided, it must be determined accordingly: ❑ For sites previously permitted for use, but do not have an established soil mapping unit (the mapping unit provides information on both the soil series name and the slope of the soil), the Applicant may determine the representative slope by using the average slope provided in the County Soil Survey (or equivalent). A soil type with a slope range of 4 - 8% would haven representative slope of 6%. ® New Sites to be permitted must have slopes determined aspart 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 areas follows: • Address Matching (ADD) . Digital or Raw Photo Extraction (EXT) • Aerial Photography with Ground Control (AER) • Geodetic Quality GPS Survey (GEO) • Cadastra I Survey (SUR) • LORAN-C Navigation Device (LOR) • Conversion from Coordinate Plane (CP) • Navigation Quality GPS (GPS) • Conversion from Township -Section -Range (TSR) e Remote Sensing (RS) • Conversion from Universal Trans Mere (UTM) • Zip Code Centroid (ZIP) • Map Interpretation by Digital or Manual Extraction (MAP) C. Waterbody and Classifications Information: (new sites only) ® Use an 8.5 by 11-inch copy of the portion of a 7.5-minute USGS Topographic Map to identify the location where the residuals program activities are planned to occur as well as the closest downslope surface waters as clearly as possible. Each map portion must be labeled with the map name and number, the identified location, and be of clear and reproducible quality. ® Surface water body classifications information may be found at; htt :/a /deg.nc.gov/about/divisions/water- resources/ lannin classification-standards/classifications ❑ Any questions concerning the waterbody and its classification, please contact the Division's regional offices. ❑ A fist of the Division's regional offices, their county coverage, and their contact information may he downloaded at: http;//de .nc, ov/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 numbersand established classifications. 1. Identify the project area on a 7.5 minute USGS topographical map (an 8.5 x If -inch sheet showing the project area should be submitted with the perm it application regardless ofwhether a Stream elassificationwas completed). 2. Determine the names of all the closest down slope surface waters from the project site. Forunnamed tributaries, see Table 1: Unnamed Tributaries Entering Other States or for Specific Basin Areas. Label any unnamed tributaries as "UT to stream name" asthe waterbodyname. 3. Open the link htt ://de .nc. ov/about/divisions/water-resources/ lannin classification-standards/classifications. ❑ Stream Classification Process: One of the optionsbelow maybe used depending on theknown 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 willprovide the proper location descriptions if multiple runs. INSTRUCTIONS FOR FORM: LASC 06-16 Page 2 of 3 2. Locate the name of the identified waterbody (from General Directions) on the list. 3. For multiple listings of the same waterbody name in the report, select and verify the location description. The term "source" in the description means the beginning of the waterbody segment (most upstream point). 4. Record all Basins, Stream Index Numbers and Classifications applicable to the project. ❑ KNOWN COUNTY WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED 1. Select the proper county from the List all Waterbodies in county,hydrologicafy 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" hi 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 hydrologica Hy sorted list report. 2. Click on the approxim ate proj ect 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 tetra "source" in the description means the beginning of the waterbody segment (most upstream point). 5.Record all Basins, Stream Index Numbers and Classifications applicable tothe project. ❑ Notes on index number and unnamed streams: Unnamed Streams 15ANCAC 02B .0301i0. ❑ Any stream which is not named in the schedule of stream classifications carries the same classification asthatassigned 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 sattwaters 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 projectswill 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: INSTRUCTIONS FOR FORM: LASC 06-16 Page 3 of 3 w c° w° i° Fo 0 0 0 04 p U L U U U U U U C7 p`,, �l Fr H -tj "d 'Li "✓� 'b 'i7 U U U U U U U 701 ° d? N a Q) 4.) a) a U v cd U;-4 t` d' CO oo o6 N V N 'i "+ fV N d O vi -Loll ! O \O [� 4: "D N O z oo y 0 v � � ° ti cC ti ti a � 5 .c6 O 0 rn w a a 'rm m m m ti ff q ,b � N M i � N N N N V1 N � CA — i DO N 00 M 00 � OO tiO DO r+., �' '�' ,--� T � M rn N m cM) M M m r Vl r�l N V1 M y � rid U r w u v U � N N � � � O O i N N N F a �c ## a o i o z H � O ry O U c� z zT. a 0 "o w ti ayi w U c� V N N { O � m W ? U w o 0 0 Ln Goo b z z z a 0 � C U o s n d o � a € a Q7 M � oo oc o aAzz� M 0N0�10 Irr a . � � 3 rd � M M 4� � a a z r C�z a State of North Carolina DWR Department of Environment and Natural Resources Division of Water Resources Division of Water Resources LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the Applicant shall submit one on final and two cies of the application and supporting documentation o For more information, visit the Water Quality Permitting Section's Non-Dischar e Permittirr Unit General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of CIass B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .I100. 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. LaV Owner Agreement (FORM: LOA 06-16): Rr Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the [Pppiication may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. repare a separate agreement for each set of land application sites that are owned or operated by an enti other th AApplicant. ty an the 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 re resentative hereby permits: Applicant's name �c� ��(�7✓f� f hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field 1D Lease Land Use or Residuals Source Special note (yesino) Cropping Patterns Intended Use of Crops (no-till/over-seed/ no eed/ (optional) pasture) -� tp An 4, , t F-44 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 I. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met, 4, Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 5, The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s)to a new landowner, In addition, the current Iandowner shall give a notice to the new landowner that gives full details of the residuals applied at the Iand application site(s). 6. The Per alttee 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 Pemittee 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 Ieachate, surface water, groundwater, or soil samduring the terns of, and 12 months after termination of, this Agreement. es 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 acid for the 12-month period following a residuals land application event. Such posting of signs that indicate the activities being conducted at the land application site(s). controls may include the 2. Animals shall not be grazed on the land applica application eveents. tion site(s) for a 30-day period following a residuals land application event . Land application sites that arc be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land 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 I4- 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 Iand 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 Iand application cvent 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. IILALTERNATIVES 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, l5A NCAC 02T .0I05 h allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please marls one of the following; ❑ A re -defined compliance boundary is needed for field(s) ID: (Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance boundary to the application package) re -defined compliance boundary is not needed for this site. IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) ❑ The land application field(s) ID: residuals land application program; Permit Number WQ: is currently permitted under another The [Find owner hereby agreement, he/she is requesting that the field(s) be removed from the previously permitted residualsand applicat oacknown program dge that by signing andtransfr transferred into the new program; (Name of the new program) FORM; LOA 46-16 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 13 `' �l name: J Address: {_{{��' LSr� IT% j2 (( City: 0L et1 State: Zip: �7fJ.s Phone: Mb l 6q U E-mail address: 1 Signature: Date: NORTH CAROLINA, [t COUNTY I, the undersigned Notary Public do hereby certify that 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 20 Signature and seal; My commission expires: G + Os� BL►G * Q Z ,�• Z� �i 11COI�N; Lessee's/Operator's Certification: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name; Address: City: Phone: Signature: Permittee's Certification: State: E-mail Date: Zip: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name: ��� o� Signature: Date:p���,2 l FORM: LOA 06-I6 Page 3 of 3 FILED YADKIN COUNTY NC ARIC WILHELM REGISTER OF DEEDS FILED Aug 25, 2021 AT 03:31:41 pm BOOK 01330 START PAGE 0706 END PAGE 0707 INSTRUMENT # 03941 EXCISE TAX (None) State of North Carolina Department of Environmental Quality Division of Water Resources NON -DISCHARGE RESIDUALS MANAGEMENT PROGRAM WAIVER FOR THE APPLICATION OF CLASS B RESIDUALS AGREEMENT TO WANE SETBACKS PURSUANT TO 15A NCAC 02T .1108(c) I ,L. hrn� :51Y--c f 5 , certify that I am a deeded owner of the property located at: Address: 'L l 46� C "r t ,� 12 t 13 (0 0 3 ParcelNa.: (1�Uo 3o� 131po3� City: t� � h fn V, �I-L, State: -NC -Zip Code: 770 S3- County:ld r Furthermore, I certify that I am authorized to make decisions regarding this property, and that I do hereby agree that the setback distances cited below be granted to the Applicant/Permittee listed on the following page. 0 For the parcel identified above, I consent to a reduced setback from 50 feet to 0 feet, thereby ,allowing the application of Class )3 residuals as near as 0 feet from my propertyline. ror the parcel identified above, I consent to a reduced setback from 400 feet to 100 feet, thereby Allowing the application of Class B residuals as near as 100 feet from my residence. "THIS WAIVER SHALL BE TERMINATED UPON CHANGE OF OWNERSHIP OF ANY PARTIES INVOLVED** �--2 f FORM: NDRMPW-LAS I 1-I8 Page I of 2 Permittee:. Ou.A Ot� Cr��n✓� 1+G 4 62 a i=ru 44wa � >2 b Address: Permit No.: V OL Q 0 c t% aJ City: `1 w l''+1 4tate:Al(-- Zip Code:'17°5'�'County: NORTHCAROLINA, L��K�� COUNTY a Notary Public for ��e ce County, North Carolina, do hereby certify that ��fri S�Y.Lr personally appeared before me this day and acknowledged the due execution of the foregoing instrument. r Witness my hand and official seal, this the Y day of Wf F'('�,�id�+ SEAL ~ = (.✓ 'o-MV? p puavmcy Z Signature of Notary Public �ii Q •,.�..w o�� My commission expires 0 u ZZ a0 ®®�° lsr�io+)�°�,, Once notarized, this form shall be recorded at the Register of Deeds in the county or counties in which the described properties are located. A copy of the recorded waiver shall be sent to the following address: Division of Water Resources Non -Discharge Branch 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDRMPW-LAS 11-18 Page 2 of FILED YADKIN COUNTY NC ARIC WILHELM REGISTER OF DEEDS FILED Aug 25, 2021 AT 03:30:05 Pm BOOK 01330 START PAGE 0704 END PAGE 0705 INSTRUMENT # 03940 EXCISE TAX (None) State of North Carolina Department of Environmental Quality Division of Water Resources NON -DISCHARGE RESIDUALS MANAGEMENT PROGRAM WAIVER FOR THE APPLICATION OF CLASS B RESIDUALS AGREEMENT TO WANE SETBACKS PURSUANT TO ram. 15A NCAC 02T .1108(c) "r`�� , certify that I am a deeded owner of the pro e located at: Address: 214� lam l "A� �t p rty I / Parcel No.: 3� o l City: State: NC Zip Code: Z70�5 County: � Furthermore, I certify that I am authorized to snake decisions regarding this property, and that I do hereby agree that the setback distances cited below be granted to the Applicant/Permittee Iisted on the following page. / [E] For the parcel identified above, I consent to a reduced setback from 50 feet to 0 feet, thereby allowing the application of Class B residuals as near as 0 feet from my propertyline. For the parcel identified above, I consent to a reduced setback from 400 feet to 100 feet, thereby allowing the application of Class B residuals as near as 100 feet from my residence. **THIS WAIVER SHALL BE TERMINATED UPON CHANGE OF OWNERSHIP OF ANY PARTIES INVOLVED** I1 S FORM: NDRMPW-I,AS 11-18 Page] of 2 Permittee: TOO, "A dar�- 1620 rK4-, r-�- Addjr�ess(: Permit No.: ti✓Q DDD t TO CityState: AIL- Zip Coda;? 7051�—County: NOR CAROLINA, �W C COUNTY I ` f K- a Notar Public for L`` f , } �� c l County, North Carolina, t do hereby certify that �r t7i'+NY '`' (1 personally appeared before me this day and acknowledged the due execution of the foregoing instrument. Witness my hand and official seal, this the % day of Aw ®00111111/ ate° ' 4Qto'.Snifi y�®pr�e�aandll�-ftl 009ties "ThM tea; sh l b6i x10 Ile e3�Bcil�4 Signature of Notary Public My commission expires DL 2 Zp 222- p this form shall be recorded at the Register of Deeds in the county or h the described properties are located. A copy of the recorded waiver he following address: Division of Water Resources Non -Discharge Branch 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDRMPW-LAS 11-IS Page 2 of 2 State of North Carolina DWR Department of Environment and Natural Resources Division of Water Resources Division of Water Resources LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the Applicant shall submit one original and two copies of the application and Supporting documentation For more information, visit the Water Quality Permitting Section's_ NonNon�e Permitting Unit General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. La ,q& wner Agreement (FORM: LOA 06-16): Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the implication may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the pplicant. Lid 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 repress Applicant's name: 1 cJ ✓h t-) by permits: hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Lease (yes/no) Land Use or Cropping Patterns Intended Use of Crops Residuals Source (optional) Special note (no-till/over-seed/ pasture) The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and 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: I. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the sites) specified by this Agreement, 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third patty agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section 11) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 5, The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application sitc(s) to anew 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 Permittce 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 Iand 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 sarnples 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 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 marls one of the following; ❑ A re -defined compliance boundary is needed for field(s) ID: (Please include the rationale for the requested re-Iocation of the compliance boundary and attach a map showing the newly proposed corr�pliance boundary to the application package) 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 moaram: (Name of the new program) FORM: L,OA 06-16 Page 2 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application sites) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, 1 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: 2 City: `1 6JG State: _ Zip Phone: �5� L% [ ' �S�i E-mail address: Signature: Date: t % NORTH CAROLINA, �lRC';,Vhl, COUNTY —7--f2- 2( I, the undersigned Notary Public do hereby certify that W try 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 U Signature and sea]:% My commission expires: Lessee's/Operator's Certification: I certify that 1 have read this Agreement and do hereby Lessee/operator name: 1J 11y 071-1 f Address: 2� City: 41A."Iur 11{ State: Pk t%J01ui, * W _F ,20 � U: � b fe�1%111t11\\\\ to abide by the stipulations and restrictions as specified herein. Phone: 13% ` I1 6 I- E-mail address: Signature: a Date: Permittee's Certification: Zip: 9 7D53 I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name: Signature: Date: _1 ;� T1q= FORM: LOA 06-16 Page 3 of 3 APPLICATION MAP w. ,+$Y :mac`' ,� � `' &' -• • 1 i ram'}j 4.R ice; a �1 '-f Ln �. ()14 t, IMERTME RD LEGEND 177-77 APPLICATION AREA PRIVATE ROAD STREAM DRAIN * x FENCE PROPERTY LINE UNSUITABLE AREA WATER ONSITE HOUSE OFFSITE HOUSE OUTBUILDING WELL The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary. whichever is closest to the application area. The review boundary is established midway hetween the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 1" = 660' 669 0 660` NC-YK-08 Fields 146 SOIL SURVEY GRAPHIC SCALE 1" = 660' 660, 0 660, The compliance boundary is established either 250 ft from the residuals application area or 50 feet within 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 ocations are approximate. N C-YK-08 Fields 146 VICINITY MAP GRAPHIC SCALE V = 2,000' 2,c00' 0 2,000' The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area, The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. NC-YK-08 Fields 146 r„ .....o..._a.... .... N � I O p � a o 0 M M ' +-I Ln ri r-I N b pl 00 Ill = c 1 M 1-9 00 W 1' (I 1\ 6 a a N N ; r i i o C) .i CD 9O N I O m � .--� .--� +-i CDIppe C) O rt N n • ICI i alid y U M m r°1n m N .I-! t Lq o c Z E (7 O O b C7 O O 0 O C 7ry.mµ. E tm Ln df L ri C N M N V' rN N N N C� 0 [ E Q CDO CD CD. CD CD O i O } N o m O Lo m n iN� rn o 6 n v°i o — Io a : N E o 0 46 v l/1 C 8 o a o i o E a o a o 0 e o to O �-i .ko ^i Q r M 00 W N Cm � U � N Q ,� ni a H N N p C 00 a o o a •C M ON N N C9 ! N {to�! O mO O O O O I O O Q O C �ko o o 0 o a R 0 0/1 i M N M 'd' N � V' l� � Y� M j o o O O O O O O o co 1, cn co m m co of ® [ Q N NQ N N N N N m CD 'N 4 � I co co O O O C] Cl O 0 -0Q p b O O O C. 0 O V C I O O Imp O O 8 6p G) j 1 11 00 00 cc 031 00 W m d O n Q Q o O LL w o 0 o n o CDQ o Q W 00 0 o O O 6 OO a i j U U z I z zl z • State of North Carolina DWR Department of Environment and Natural Resources Division of Water Resources Mvlslon of Water Resources LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit General — This document is an agreement between the AppIicant 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 .l 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. La Owner Agreement (FORM: LOA 06-16): Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. [Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the 7plicant. opy 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 Applicant's name: 1 0 _✓& itative hereby permits: k1oV,I t„ hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field tb Lease esino (Y ) Land Use or Cropping Patterns PP� g Intended Use of Crops Residuals Source (optional) Special note (no-tilliover-seedl pasture) + ^ 1 f i The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Page l of 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 1I) are met. A. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 5, The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee, 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10, The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g„ fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the tern of, and 12 months after termination of, this Agreement. II. RESTRICTIONS: 1, Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14- month period following a residuals land application event. 5. rood crops with harvested pants 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 Iand application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event. III. ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 1.5A NCAC 02T .0105(h) aliows 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) DIAomre-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- l 6 Page 2 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application sitc(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 Pennittee to land apply residuals to the land application site(s) as specified herein. Landowner name: OOAJ� �4��w� Address: V, D City. �Y�, State: ,dc, Zip: Ol Phone; , 5� E-mail address: Signature: ✓ Dater NORTH CAROLINA, G (�� �y� COUNTY I, the undersigned Notary Public do hereby certify that gyp} . �,JAM,3 ♦%% SX w � personally appeared before me this day and acknowledged the due execution of the forgoing instrum p` 0+ WITNESS my hand and official seal this the ] rl a10TAe_ day of -TW. [ 2q ' Signature and seal:V—Viv �r W, My commission expires: O."'Val 'go ��/I6COV Lessee's/Operator's Certification: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: Address: City: Phone: Signature: Permittee's Certification: State: E-mail address: Date: 9M 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: . Y/a T LI I FORM: LOA 06-16 Page 3 of APPLICATION MAP un a . s R s r :��� r • sY.E. 'a b UMMERTME .0 d 0 } . o 7 APPLICATION AREA UNSUITABLE AREA — —�—n— — — PRIVATE ROAD �W WATER — — — — STREAM ■ ONSITE HOUSE — DRAIN . OFFSITE HOUSE X xX FENCE OUTBUILDING PROPERTY LINE 0 WELL The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 1 " = 660' 660' 0 660, NC-YK-09 Field 1 SOIL SURVEY GRAPHIC SCALP 1 " = 660' 660' 0 660, The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. NC-YK-09 Field 1 2 V TOPOGRAPHIr. NAAP GRAPHIC SCALE 1 If = 800' 800, 0 800, The compliance boundary is estabiished either 250 ft from the residuals application area or 50 feet within n r in the property boundary, whichever is closest to the application area. The review boundary is established I V C- r\/ K-09 midway between the compliance boundary and the perimeter of the residuals application area. M locations are approximate. Field I VICINITY MAP t: a r� J pQ 4 Si! RTGyfRO ���i .�BrF�[7l Lakc u i 1 GRAPHIC SCALE 1" = 2,000' 2,000- 0 2,000- � The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. N C-YK-0 9 Field 1 State of North Carolina DWR Department of Environment and Natural Resources Division of Water Resources Divlsion of Water Resources LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the Applicant shall submit one on inal and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non-Dischar.2e Permitting Unit General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class S 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. LaOwner Agreement (FORM: LOA 06-16): Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 06-16) form. PIease do not make any unauthorized content changes to this form. if necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. repare a separate agreement for each set of land application sites that are owned or operated by an entity other than the pplicant. L 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 Applicant's name: here�by permits: l 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 Ill Lease (yes/no) Land Use or Cropping Patterns Intended Use of Crops Residuals Source (optional) Special note (no-till/over-seed/ pasture) pwm All 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 L STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 5, The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s), 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12, Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement. 11. RESTRICTIONS: 1. Appropriate measures must be taken by the Permittec 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 compliancc 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 fields) 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 sites) on behalf of other deeded Iandowners 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: rr}} -avkn ` , Address: City: • n dr IL State: OIL- Zip: Phone: t1(p — 7 ),�7 7 E-mail address: Signature: Date: NORTH CAROLINA, �tv� COUNTY I, the undersigned Notary Public do hereby certify that [IC personally appeared before me this day and acknowledged the due execution of the forgoing instrument %,���Ix IW ' WITNESS my hand and official seal this the 191��-��� day of �' �- 1t , 20 2� ~ Signature and seal: f �� My commission expires: Lessee's/Operator's Certification: WIA %L%G I: MI I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: Address: City: Phone: Signature: Permittee's Certification: State: E-mail Date: 0 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: ��,,c d►J�:,. , Signature: Date:.�i /a2�1 oz l FORM: LOA 06-16 Page 3 of 3 UkVkVN r<:, vi i - r. LEGEND www� 4� d APPLICATION AREA G� n n rl UNSUITABLE AREA - — — — — - PRIVATE ROAD � WATER - - - --- STREAM GRAPHIC SCALE ONSITE HOUSE 9 _ 660 DRAIN sso, o sso OFFSITE HOUSE - -X x FENCE OUTBUILDING PROPERTY LINE �. SOIL BORING 0 WELL The compliance boundary is established either 250 ft from the residuals application area or 50 feet within t� I Ce V2-7 K_ I V [ I in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Field 1 VICINITY MAP Z ''. `I t ram— _ 1 � r L 1 B E It T y 1 R o K I GRAPHIC SCALE 1" = 4,000' 4,000' 0 4,000' The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. N C-YK-27 Field 1 SOIL SURVEY GRAPHIC SCALE 1" = 800' 800' 0 B00' The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. N C-YK-27 Field 1 TOPOGRAPHIC MAP GRAPHIC SCALE 1" = 1,000' 1.000, 0 1,000- The compliance boundary is established either 250 ft from the residuals application area or 50 feet within In the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. NC-YK-27 Field 1 DW-R Division of Water Resources State of North Carolina Department of Environment and Natural Resources Division of Water Resources LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Nan -Discharge Permitting Unit General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Lan caner Agreement (FORM: LOA 06-16): Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. dPrepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the /A'copy plicant. 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 re resentative hereby permits: Applicant's name: •✓!1�, 1I hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Lease (yes/no) Land Use or Cropping Patterns Intended Use of Crops Residuals Source (optional) Special note (no-till/over-seed/ pasture) ) The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-I6 Page 1 of 3 I. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 5, The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the Iandowner 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 sites) 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 pennitted 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 neat 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 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 Iand 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 Iess 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) DA 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 nroaram: (Name of the new program) FORM: LOA 06-16 Page 2 of 3 Landowner's Certification: i certify that I am a deeded landowner of the above -referenced land application sites) and am authorized to make decisions regarding the use of the land application sitc(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application sites) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthennore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Pennittee to land apply residuals to the land application site(s) as specified herein. Landowner name: Address: 2 0 U 0, A,,-)& 2 71 Co City: State: NC zip: rjOSS Phone: 3 �' D E-mail address: j 15",Ptwi Me , o f Signature: I� Date: 1 NORTH CAROLINA, �G C k�(>ti COUNTY I, the undersigned Notary Public do hereby certify that [Lq� .5Wa" personally appeared before me this day and acknowledged the due execution of the forgoing instrument. t j%% ltrtttt WITNESS my ha and official seal this the 2 day of 20 2 / [ T� Signature and seal: / G,/ •- U My commission expires: f 2 z 202 ,r�Q i �y A \ Lessee's/Operator's Certification: 11t 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:aS�a l FORM: LOA 06-16 Page 3 of 3 APPI IrATIONI AAAD l LLVClVU APPLICATION AREA 02 UNSUITABLE AREA — — — — — — PRIVATE ROAD C:D WATER — — — — STREAK _ DRAIN ONSITE HOUSE — —— FENCE OFFSITE HOUSE PROPERTY LINE ❑ OUTBUiLDING Q SOIL BORING WELL The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area, The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. AI locations are approximate. GRAPHIC SCALE 1 " = 660' ssao ssa NC-YK-29 Field I VICINITY MAP i - r� d zr ! ih4V 4 `s 17 Art �C_ D (E� Elli P• 'G'-'�R E -- -�,'! - _ ! ' I. F' i r.-• per, E " `4 r t • 1�. I� I� _ 1 � L y1 L! � I a 'o r 11 GRAPHIC SCALE 1" = 4,000' 4,000- a 4,000' Tho compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area, The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. N C-YK-29 Field 1 / �.A CL a z ILA SOIL SURVEY GRAPHIC SCALE 1" = 800' 800' 0 Boo 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. Tihe review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. N G-YK-29 Field 1 ..( cels1` 1 1 r i ■ r TOPOGRAPHIC MAP GRAPHIC SCALE 1" = 1,000' 1,aooo �,oco The compliance boundary Is established either 250 R from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. NC-YK-29 Field 1 a CeB3 Cac CaC FaD '�� e SmE CrA SOIL MAP The compliance boundary is established at either 250 feet from the residuals application area or 50 feet within the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. FdD2 CcC2 DhA 11- DhA 0 0.0375 0.075 0.15 Miles NC-YK-29 Field-2 TOPOGRAPHY MAP So _ ER fr Jf yam" p, •S �!fr ",'I '1, 5��., �,•' '� !-/�• /"-""` �x�} Ai f !` -� /: •-' � �- j j ., r' � 'tit r � � '• � i Q �' f �/ II el " MAINIIIL G[c'� �l NIT ✓3 8� 4 f "%'�s • 6fiOCK I �E :.. Q JOY,� J` 1` 19jNsH j 4.. Il � •; r: --mil v, -;__ z' "'aKTO -.` ���., m _. �- � � �` Ili PrY�iFb��F�{y; U I S � w S'l •` � � ' f 77 ((J/fj4}� li � ', K 1' � / � � l � ` ,�f w r w 1 ,�_ 1��� �� _}}}�J'.�� r �._��1 •.�, Ali :`'`_—_!�� L\�4. � �>�if' NC-YK-29-2 0 0.125 0.25 0.5 Miles VICINITY MAP N C-YK-29-2 0 0.15 0.3 0,6 Miles Z N o CO O m O v a z Z - N J N O N Na- N E r — m E CA N N U) N � U � O LL m p N LO f0 E E 3 N C ci x m -x 7, 00 p .0 U CO CO O d -� a Q (n N i U Z O N p j N R O q U m 0 O IA •; r, p m O O N F� a V Q Q o a Y U V ti cn .� O ID x o i U �U C m 3 rs [tea N rn N C c ti E a -o o N -j p ti �v w C C ar E Z � U N p N C N C of6 m a �� N N E E co m L N � N a' O � m vet E U E w O C f0 p -9 16 N Q) (� La)°'inN , :3¢ m m z-- CD C = [0 C Z m 6 .0 O N .Y O O N c 7 N N fJ7 O] U p� N U 0 'D U- C r c 3 t o a E m — -a cn L r p E .c ; pr>i� E m 3 Y a E m co Q N O C C Q1 c6 L O N O O C LO Ca M cn rV a Q u p C O Z N to co Z p Y a� m O y O o m 0 a > a m o r p N ac �} cn u m H Y a mE G E r mvTl 3i n o oD C5 tm cEa X U)O m Z Q E o m w LL m N u r m E U () O C m V a N � E Z m m z -Eo � a a m O t� C N (v 0 E-coo m y rn o Z Y LnT to cll rn m .� -0 E f0 M _ w 00 m � m J E o a N O — O c6 N O_ MCL r o+ o E C m Q E E ci iC (j O O a-j— C C O O E O C N fC 6 LO N 0 O z "� co(D o o w C — Q 15 U IL Q. o =Yz a c p Y U 0 (D O u r-- m E L) L a a o N �_ a aa)LL . c N C .' EO ] aT U QN T G NE i, m 4 7 N W O O. C - U7 p E � Q7 'c. C.I O U 75 't5,•t _.,:� 'l r� O 2 to Q 10 ai F- Vol U a Q E Q7 f co EN o a � N L}L Z p 1]. Oi N w N 0 m a. N b O d � � a 0. O a7 C p E _ m N a s " U C o 0 .y U X2 M U U N 0 O Q O f9 9 L) m E E U a a ax) CD ci m m a N Co x io N .N N (D x E� m a "a."o. a a o- "ate .�.� c'E r MT 7 7 M X C 7 — — m a) cci y: E "Q uai w rn o '� •o m oxi > m p� b O X C O) = O O Vi a __ __ a O N N m N Q •- C U U C C •rn .0 U LM Co > m @ a E C U t •� 'E a N. ` s m X L C W W C o" N N m W a 0) rn C> p C aCl 'on X O U o m O X a 0 0 c� W C C m .0 � O- E j r L= a C 'O a o o U U a fl" o" ❑" o E E 2 2 E E C in C O U CL O. V1 N N •� C N z aq e 0.c c Q Q n U U) W W 7 U) - ON 67 ? C C C C f6 O 2- ON - q) C C ammC�C)c�u12YY�� ��zzz0 adacncn�ra C O 9..N m co a a � (a N C N E C� 0 ° o w a' a N c w e a .�- � L .� C .NC `t- ca O O .O cL o� -C 2 L .� N C1 0cp Ln y co M O O 1 O� O- v a A �_ N = p U 0 O O C w N U N U7 C ca M p co N fn a Oi O0m a E� Q Z 0 U p C C u7 O O C m 0 1 N a- L •O -N 64 t 6 - i� L QI 7 O cL X a E C N O C ui ON "C (1] � l0 V. a m �' o m C Q m m o a o T ac c rn c — o= w a� a 0 E o a a a m `° - U) w� w 3 a a .a cn E a c 3 ED U �. Vl r• N C a O aJ V C .N W - O\ C Z p C O C 0 O a E .0 m � Ca (a d U) r- •� w O O _ N (n a r• b m ;n 7. a 3 a L U) O a o f E _ •� C: COC O to ;E= �c:r -a a a O • a) V CO E E E m L (Da 3 t -a (D ca m a c a o o 'y — E m m c f° ru co c 5 i E a'N ran N a a ° fi o ui 3 a s Q ► O Q( E a C 7 a Q) Ca ¢ o a 3 b4 c N y C m a M O 0 f9 M a N c U) Z E m i N cO a E a 0 ai -0 = � C_ vZ— N -E ca p M �� p QN E L [a O �` N m Q Q7 4� (D 0 C V7 �' = CY o C w c Cy m a o ro M 4c a c m Ua a o Q m n oa E a C U a a Q) m y a a -o } Gi .O O W .� p O +N C C C CM O N 3 0 m W U O = O U X N O N a= C 0 L G Go y Y i O C O E y} a 0E `? O (L N O m C N _ M m te0ca in O-QO Ll .a)oE �_ o y ° a a c rnaya)'� U) 0 En c- o cu a' c % p� N_ E mo a m a b 4Oa. c E a L)m E - a _ o �0 C N T N o a Eam o y aa ma � A U mN am w -C 0 m Q m m C E � n U a "C b n tM a �XCD c o C) Mo 0 c cm a a aEc O o > -aa so o •° ooQ V am �ca aN > e A + ro Q E p C �_ a O O a E m a a7 a U O- 7 y- - N U E al a_ C a U E U CO ` C o E E x d c C_ L o v u V O N a c a 0 x c a? a O E :� L o a L) C a a ai m r E C O E a 'D m s L C C m ai m M O Q) U a s ca a s E? m z D a 4 a w •- .(+ � a m m 0 LL c c E H F- m 0 Waypoint. ANALYTICAL 8/17/2021 Synagro Central LLC/ Yadkinville Mary Brewer 284 Boger Road Mocksville, NC, 27028 Ref: Analytical Testing Report Number: 21-222-0006 Project Description: Town of Yadkinville 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Dear Mary Brewer: Waypoint Analytical Virginia, Inc, received sample(s) on 8/10/2021 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table if applicable. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, Tp.WIT MC (rlvarr Pauric McGroary Agronomist Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Page 1 of 5 (2)Waypoint, 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-771-6446 ANALYTICAL www.waypointan al ytica 1. cow Sample Summary Table Report Number: 21-222-0006 Client Project Description: Town of Yadkinville Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 77414 2 Solids 08/10/2021 SW-7471B WP MTN WP MTN - Memphis, TN: Waypoint Analytical - TN, Memphis, TN Page 2 of 5 Waypoint,Q) ANALYTICAL 46507 Synagro Central LLC/ Yadkinviile Project Mary Brewer 284 Boger Road Information Mocksville , NC 27028 Report Number : 21-222-0006 Lab No : 77414 Sample ID : 2 Test Results Mercury 0.0397 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalVtical.com Town of Yadkinville REPORT OF ANAL YSIS Units MOL mg/Kg 0.0147 Report Date: 08/17/2021 Received : 08/10/2021 1OJUIC t fie.'-Oa4" Pauric Mc Groary Ph.D., CPA Agronomist Matrix: Solids Sampled: DF Date 1 Time By Analytical Analyzed Method 1 08117/2111:43 TJS SW-7471B Qualifiers/ * Definitions Outside QC Limit B Anal e detected in blank yt C GCMS Confirmation Analysis E Result above cal range 9 GGA Outside QC Limits H Beyond holding time J Estimated value M Minimum value NA Not on Scope of Accreditation NC Not confirmed Q RPD >40% dual column results T Sample exhibits toxicity Page 3 of 5 • (2) Waypoint ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 1 Fax 804-271-6446 www.waypointanalvtical.com Shipment Receipt Form Customer Number: 46507 Customer Name: Synagro Central LLCI Yadklnville Report Number: 21-222-0006 Shipping Method 0 Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other: Thermometer ID: �— Shipping container/cooler uncompromised? # Yes No Number of coolers/boxes received r 1 Custody seals intact on shipping container/cooler? 0 Yes 0 No Not Present Custody seals intact on sample bottles? 0 Yes 0 No 0 Not Present Chain of Custody (COO) present? 0 Yes (D No COC agrees with sample label(s)? # Yes 0 No COG properly completed # Yes 0 No Samples in proper containers? # Yes 0 No Sample containers intact? # Yes 0 No Sufficient sample volume for indicated test(s)? Yes 0 No All samples received within holding time? Yes 0 No Cooler temperature in compliance? 0 Yes 0 No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. 0 Yes No Water - Sample containers properly preserved 0 Yes 0 No # NIA Water - VOA vials free of headspace 0 Yes 0 No 0 NIA Trip Blanks received with VOAs 0 Yes 0 No 0 NIA Soil VOA method 5035 — compliance criteria met 0 Yes 0 No # NIA High concentration container (48 hr) v High concentration pre -weighed (methanol -14 d) Low concentration EnCore samplers (48 hr) F_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes # No Comments: Signature: Brandi Watson Date & Time: ;08/10/2021 10:02:54 Page 4 of 5 P'i a� sac +: 000 CO m ur toRR w z �? Q R i tl4 cfl a a t mL4m 0 Page 5 of 5 SYNAGRO, YADKINVILLE PERMIT WQ 0001800 SOIL SCIENTIST CERTIFICATION This is to certify that soil profile evaluations were conducted on the proposed application sites for the Synagro Yadkinville project by Piedmont Environmental Associates, P.A. on behalf of Synagro Central, LLC. The evaluations consisted of hand auger borings and descriptions of the soils on the application sites. All hand auger borings included in this package were either performed by me or under my direct supervision. All other work performed for this permit application was conducted by Synagro Central, LLC. For each application field site, representative soil borings were conducted to confirm the soil series designation provided on the USDAINRCS soil survey data. It was assumed that areas unsuitable to slope or a seasonally high-water table are not included in the application area for any of these fields. Table t lists the dominant soil series mapped for each of the fields in this submittal, as well as the soil series determined: Table 1. - Soil Profile Descriptions Data, Yadkinville, Permit WQ 0001800 Field NRCS Mapped Series Field Identified Series YK 29-2 Clifford Clifford YK 33-4 Clifford Clifford Sincerely, G. Christopher Murray, L.S.S. No. 1284 Synagro, Lincolnton Permit, Various Fields ( e§a= 2�\b w*uA\ nEo=0 k \ m k § CO co (D / 0 § U) e \ \ 0 � 2 z§ ?©\\ d®2-= a6 X>zmf 3 a) ® � ELT _ \ \ \ \ a) 7 0 a) \kE \\//\ ®\ E / E xE8 E /f/2 _£E 0 5 Ecc» )g�255=2gm7 ■/ f,-s7es\7\ \ a=m= foe«& \\ c Cl * _ Cn =oc£2 Cf) � / g 0 � \ 0 � 2 z4 \\ §n=a9 f/ƒ%$ » ¥ \ § E f / @ ( e 7 2 / e / / E 0 a) \/\E > > ®7 �>> E o �2_ /f± n ) E s z 2 cc: 7=�& o= m§n E %�&oCZ mwwE State of North Carolina DWR Department of Environment and Natural Resources Division of Water Resources Division of Water Resources LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the Applicant shall submit one on inal and two copies of the a lication and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permittin Unit General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T 1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. La Owner Agreement (FORM: LOA 06-16): Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 06-16) form_ Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the pplication may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. P epare a separate agreement for each set of land application sites that are owned or operated by an entity other than the pplicant. A copy of the completed and appropriately executed agreement must be provided to the Iandowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his Applicant's name: 1 p J hereby permits: L, 11 hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Lease (yes/no) Land Use or Cropping Patterns Intended Use of Crops Residuals Source (optional) Special note (no-till/over-seed/ pasture) The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and 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 Iandowner 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 I1) are met, 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCD) NR-DWR, Non -Discharge Permitting Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636, 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6, The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7, The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6,0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc,) that have been applied to the land application site(s), 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application sitc(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of this Agreement. II. RESTRICTIONS: I. Appropriate measures must be taken by the Permittec 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 Iand 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 drops shall not be harvested for a 30-day period following a residuals land application event. 4, rood crops with harvested pants 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 3$-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 shail 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 cheep one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105(b} allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following; ❑ A re -defined compliance boundary is needed for field(s) ID: (Please include the rationale for the requested re -location of the compliance boundary and attach a 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: �) CV k Address: `1-1 11 ILI 2 L City: I,S Jtn p� State: Zip: C t7 t Phone: (5 "S� - �+� l 2'�SGf� � E-mail address: X Signature: -D U� a Date: r.-T -2 � 4L� NORTH CAROLINA, l ay(t.N COUNTY I, the undersigned Notary Public do hereby certify that personally appeared before me this day and acknowledged the due execution of the forgoing instrumen ,1%J11ii11I!/ WITNESS my hand and official seal this the t 6'�Z' +day of ` 20 2 Signature and seal: _ ff � �/I9or, . U My commission expires: aL 7- �0 D3►,i ����(+,_ __,.•_.t+��� Lessee's/Operator's Certification: '•1Nf111 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: E,,,J State: ;��. Zip: %DID Phone: ���.' - '7 6 - 41, b t( E-mail address: Signature: Date: 2 (- Z Permittee's Certification: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name: Signature: f Date: FORM: LOA 06-16 Page 3 of 3 State of North Carolina DWR Department of Environment and Natural Resources Division of Water Resources Divislon of Water Resources LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the Applicant shall submit one original and two co ies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Perrnittin 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. Lan caner Agreement (FORM: LOA 06-16): tA Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the plication may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the pplicant. 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: © 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 Land Use or Special note Intended Use of Crops Residuals Source (yes/no) Cropping Patterns p (optional) (no-tiNlover-seed/ f( pasture) x.xe ,auuuwner 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 sites) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis, 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11, The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event, 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement. 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 .0I05(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) L1A 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. 1 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 Pennittee to land apply residuals to the land application site(s) as specified herein. Landowner name:` Address: City: State: • Zip: Phone: E-mail address: f Signature: Date: '� _ a t 1 _ _1), l 1 j NORTH CAROLINA, C h 4, , COUNTY 1, the undersigned Notary Public do hereby certify that �t k r personally appeared before me this day and acknowledged the due execution of the forgoing instrumFOB. .� WITNESS my hand and official sea[ this the day of \ ) J U► { , 20 2 G Signature and seal: jr y✓ L f� My commission expires:. �C:f 0� i�FL L co—, Lessee's/Operator's Certification: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: R m� 5 �1p�Or Address: F ,J City: 5� 1- 61 C _ State: L Zip: ,2 7ot Phone:E-mail address: ll Signature:T Date: Permittee's Certification: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name: Signature: Date: $ U Z FORM: LOA 06-I6 Page 3 of 3 State of North Carolina Department of Environment and Natural Resources D-W, R Division of Water Resources Division of Water Resources LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the Applicant shall submit one on inal and two Copies of the application and supporting documentation For mare information, visit the Water Quality Permitting Section's Nora -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 S residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T A 100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. La Owner Agreement (FORM: LOA 06-16): b4 Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the plication may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. 10 Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the pplicant. A copy of the completed and appropriately executed agreement must be provided to the landowner and the Iessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits: Applicant's name: f o - ✓fx Iw , y� 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: Lease Land Use or Special note Site/Field IA Intended Use of Crops Residuals Source (yes/no) Cropping Patterns p (optional) (no-till/over-seed/ pasture) ��j �J a f`U✓ to l��t,;++a The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and 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 I. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met, 4, Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittec. 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 soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and time mixture is suitable for the specified crop, 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittec with information regarding the amount and analysis of other sources of nutrients (e,g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13, The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement, II. RESTRICTIONS: 1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application. event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals laud 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 marls one of the following; ❑ A re -defined compliance boundary is needed for field(s) ID: (Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance boundary to the application package) U4re-defined compliance boundary is not needed for this site. IV. ACI'LNOWLEDGEMENT 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 froze the previously permitted residuals land application program and transferred into the new uroj�ram; (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. Landownername: p�� ^'BLS �5, 1_0yy Address: � � (� J0, K-C. City: 5�'Y�C 1 State: I`N`C- Zip: -7Dt<( Phone: h " E-mail address: Signature: Date: NORTH CAROLINA, �� �!n COUNTY I, the undersigned Notary Public do hereby certify that _5� V4 o'�o���°,l�tW' personally appeared before me this day and acknowledged the due execution of the forgoing instruflion ter WITNESS my band and official seal this the day of L4 , 20 Signature and seal: Lj. +� 4 O��°�� My commission expires:��` Lessee's/Operator's Certification: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: Address: City: Phone: Signature: Permittee's Certification: State: E-mail address: Date: Zip: i certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name: J44013 ���.•- Signature: Date: Fla-g' d-k FORM: LOA 06-16 Page 3 of 3 State of North Carolina DWR Department of Environment and Natural Resources Division of Water Resources Divlslon of Water Resources LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the Applicant shall submit one on inal and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non-Dischar e Pernaittin Unit General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class S 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. La Owner Agreement (FORM: LOA 06-16): Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as Iong as the attachments are numbered to correspond to the section and item to which they refer. Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits: Applicant's name: Qd` +y� 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: S l id R Lease Land Use or Residuals Source Special note Site/Field ID Intended Use of Crops n P (yes/no) Cropping Patterns {optional) { o-tilllover-seed/ pasture) i ne ianaowner or nis representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Page 1 of 3 I. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement, 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3, The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1636 Mail Service Center, Ralelgh, NC 27699-1636. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s), 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. S. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10, The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative wlll inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement. II. RESTRICTIONS: 1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s), 2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14- month period following a residuals land application event. 5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event. 1:1I.A.LTERNATIVES 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-cstablished 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) IA 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 Iand 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. i I I _ , Landowner name: Address: 2 7v c) �-,m L,_ City: ad-� �`kiv State: JV Zip: -7d[ Phone: 3 - (AL, E-mail address: Signature: KDate: _ r a l— 2 4 NORTH CAROLINA, 6i h COUNTY I, the undersigned Notary Public do hereby certify that 6n/ -Ak !-t,oyJ A %%lilt I Itito"r, personally appeared before me this day and acknowledged the due execution of the forgoing instrumerr� WITNESS my hand and official seal this the OT r day of y 120 1 t Signature and seal: W My commission expires; Lessee's/Operator's Certification: ;�tll co 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: t Ivy Address:�A4 ,._ City: ��S(n �� _ State: !� _ zip:' l CK Phone: - LlP ` E-mail address: Signature: Date: _ Permittee's Certification: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name: 1a C"t 6 ! : Signature: Date: FORM: LOA 06- l6 Page 3 of 3 Q Z APPLICATION MAP Legend APPLICATION AREA ■ ONSITE HOUSE PROPERTY LINE OFFSITE HOUSE WATER SOIL DESCRIPTION DRAIN ® UNSUITABLE AREA 1 inch = 660 feet Fe et 0 155330 660 990 1,320 SOL- The compliance boundary is established at either 250 feet from the residuals application area or 50 feet within the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate, NC-YK-33 Fields 1-3 x NC-Yf<-33 Fields 1-3 SO�L SURVEY 1 inch � 5oo feet D 130 260 520 780 1,040 Feet All locations are approximate. NCW 1 K-33 Fields 1-3 1 'inch = 667 feet Feet 0162.S25 650 975 1,300 Ail locations are approximate. VICINITY MAP c .. , ' $ . Far•er silavtl � - �I :Nsr - —.... -- 9�a fn w C�I�IM�eon�l Ria, If -011 Fl.,sur*• � i.`tr.52 F'Id Giti2 "�eQfl'7 G n n_ r n 4 - s sr f 17 i - n, ... Sn,ll„t�ti� �sre Ghurrki �r hfr rc, h - ' - - ~fie A�• - _ 4 r Sources: Esri HER , Garmin, OSGS, Intermap, INCREMENT P, NRCan, Esri Japan, METI, Esri China (Hong Kong), Esri Korea, Esri (Thatland), NGCC, © OpenStreeffap contiibutorsr and the GIS UserCammunity 1 inch — 3,333 feet N C-Y K-3 3 Feet 0 80[L,600 3,200 4,800 6,400 Fields 1-3 All locations are approximate_ KFERSHID MAP NT ` '' s I 1 r• �'t � If a r' � . 1 -t S f�\L��� • -i �� 3 i...; ! ' '-�d t-""yam ir �' �-',, �. "y ' w, '. •$, ' ;y �� r''�,� ,5 � ter. j T� �c•.�d Imo.+" ;(± w � NC-YK-33 Fields 1-3 Q 1 inch = 2,000 feet Feet 0 485970 1,940 2,910 3,880 All locations are approximate. a a z a APPLICATION MAP The compliance boundary is established at either 250 feet from the residuals application area or 50 feet within the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. 0 0.0275 0.055 0.11 Miles Legend I —I I I ii —I —h O Soil d A A Application Area ® Residential Buffer/ Property Line Buffer ® Onsite ■ Offsite ® well Property Boundary NC-YK-33 Field-4 YJ SOIL MAP The compliance boundary is established at either 250 feet from the residuals application area or 50 feet within the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. 6 0.0225 0.045 0.09 Miles NC-YK-33 Field-4 . j U TOPOGRAPHY MAP } f r!� �'� _�t4 •� fy I • i �� t • I'I t��� f ��S}Y F NC-YK-33-4 0 0.075 0.15 0.3 Miles VICINITY MAP NC-YK-33-4 0 0.175 0.35 0.7 Miles CO N C) O 9 N CD h N o U h Orr z v x Q .� o o 0 5 m v N .� m E m L d ,0 O IC M E ti O p E z Z O z a W N o E 3 CA Y C7 O iII Mnm O = W C 00 UO - t = U N a Q ❑ E o M o- O O N N In E-9 :- A 01 O C L (} O cn � Q N U L m o m N rn N N� a E Q `o J c N _ N m U a N ro �Emz° cQ C e m C — a N M LO ° C N N m N N C C (� a Q c N N co O _ ' O O 7 z y0 N` O cn O m E O7 Q fi Im U a) e^ O t _ E wQ °� m rn > `m yea� O C Cl) m ° `r m N Q M W U) .O rn N m N -0 00 m 0 rn ) a5 (D Z>° Y o m c C ° O N a� a U] N m Z r4 mro o s m O o C 3 N N a- C M al m m N 0 o CN ci o U Y m L� mE N } � � — V) Co Q °m CD Z o E W N m 1tl m U p U Ez Z ..c c� No m oho �, . cn -� n _ m rn r N�� E oo Z Y LOv o� �n LO cN C T U7 E O v N �_ N N m ?` N 07 J L 0 V M _uC] O U N C L E CD O — a LO N C C Z: O m G N� y O 7 m N EC:L d• d C o UO O N a �_ Q C I E L) m E 3 a m C _ _� 0 c 0` 0 0 E y o ° o r o z a `° a 0 rn? � c a No z C t Y N . m a m w C7 m ° O ro — U Lu a �01 o U o-- cEo E m U Y rC y� ` Y O a� o ; c O ■� C_ m 0 N UU y m C m W .E O E c V h m o a o o m w c a a V Z o c E or o Z�t +i;'i�is,tYx.� v7 O1 F Om U m cy0 um) J i Q m E U m L 0 C E N m w E E o N � E m N U 0] y m L m C E Oo E ° `o m 7 m c o � a � c m C m O � E E co 6) O a a) Qi CSC N N O O N N C: O O U U Q co (p N N LL cu L U N E E O N ram+ 'O A -0$�' O N U N O W m -a N E X _O N 0 N N X cil x N N C 'T z 67 N a •Q C R N (N4 N _U -O 'D_ - i. 7� 7 U == U C '� C N N _ = C U 'O C _ _ V O A V [C) Qx1 U U 'O L C R C `O W .� co N Ql D_ . - .�_ 7 x .,� p ` A O. N (L..7 p) 0 0 X C (U,) 0 L UO N 0 N 0 7 N N O O NW p) (N E N > • U U U .2 CL iN R (� Ob (SC ` NQm O EP �1C4 da N U (D o U N QOd NU E O U C. C_ N 401 N U Q N m V N �m w 7 O a) z L L G u�i m t° o o_- a- x QmmC�C�C)wxY T �� (a ca ���zzz0 a to NN b ro T N ((D is a�. R °ate o)a N c � C `~ ro O O C O O .0 ro O- C N D\ -4 U LL C {0 O w G cor O O O= C In U) (D c 9) .- > O c Q) i C 6 7 ° c z Z� O C a> r N O -0 -d L a) `.0 N a -0 LV O �9 Q) T C7 '� �� (p M co E c wo c m aroi 30� QE.� .� C) O = C Lo O 0 O 1 0 C) -0 O R O O C N (D L L i •m E U •X O C Q1 C -yp O .0 '6 U) U ro 'v ro c a a(D o r4 7 y r C q) O 0 N co Z C R O C R N a)N E L SO N Co d N m N wN ~i .y .O\ N E C C '0 y i N CO O a- fi C O d N T i L C� O E C C)�! Q) O 4O E 7 O C C O_ - `0 E ur a O 7 d O .c = as 0ao E E E R - .O -O N O C N, O 7 Q) le .0C C. V " y N R 'p Q) N Z O C L CO x Q E ° O a O CD -O C tli N C C' ro CDO co [E ro (D3 .O ro N ro LO n) w Q) O Q) Q) w - C _N > z (n � Z N (B O CT L � � i N V C Q N E w o .0 a 0 m L a O � m c W a R Cro -(D L aroi c 0 C> O — Q = oc ro� 0 p .CEro R 0 , ° E :E)Ocop11 e O Q) C 6 luro Q) tDO N 0 a,LU L O N cn N . -c Q rj N E C o` `) O N c Cco N EL 0 0 C, '0 V) L E (D � :2 U _ ro6 o� C (D X O "0 a) to NQ- �CQ O) a) N E O Q .Oc U Cl • 0)O E-O y p•) cO oE o m CN �a o QCjC mo dOQ mc E-_ a wy E L o R • 4 N�V V: N O N l!j C a N�-~R EU) y V y m U R C] O Cs N - a) N C CL F-OO G CD O) U) a O G) .0 4 N ff� N CL D - V (r-C U = O 0- O O C-V- ?toC W N m O j E E Q) m �� r ID 0m E i ` O V ` D p E aQ d _ R N N O O ° C N O O' E X L � _C R E '- Q) ro E� ro �.-, O T ro 0 o' O Q) T ++ z EL �, O Vl '� J LL '- p 0 .D O C C LL ro O N U d R Q) E cB -ta C E> �O w- R ro O LL Waypoint.0 ANALYTICAL 8/17/2021 Synagro Central LLC/ Yadkinville Mary Brewer 284 Boger Road Mocksville, NC, 27028 Ref: Analytical Testing Report Number: 21-222-0005 Project Description: James Hobson 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Pax 804-271-6446 www.waypointanalytical.com Dear Mary Brewer: Waypoint Analytical Virginia, Inc, received sample(s) on 8/10/2021 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table if applicable. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information Sincerely, TOLW,'c Mt �f"O"r Pauric McGroary Agronomist Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis_ Page 1 of 5 Waypoint.0 ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www,waypointanalytical.com Sample Summary Table Report Number: 21-222-0005 Client Project Description: lames Hobson Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 77413 4 Solids 08/10/2021 SW-7471B WP MTN WP MTN - Memphis, TN: Waypoint Analytical - TN, Memphis, TN Page 2 of 5 Waypoeint(D ANALYTICAL 46507 Synagro Central LLC/ Yadkinville Project Mary Brewer 284 Boger Road Information Mocksville , NC 27028 Report Number : 21-222-0005 Lab No : 77413 Sample ID : 4 Test Mercury 7621 Whitepine Road, Richmond, VA 23237 Main $04-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com James Hobson REPORT OPANAL YSIS Results Units MOL 0.0747 mg/Kg 0.0135 Report Date : 08/17/2021 Received : 08/10/2021 Q Pauric Mc Groary Ph.D., CPA Agronomist Matrix: Solids Sampled: DF Date / Time By Analytical Analyzed Method 1 06/16/2117:01 TJS SW-7471B Qualifiers/ Outside QC Limit B Analyte detected in blank Definitions C GCMS Confirmation Analysis B Result above cal range g GGA Outside QC Limits H Beyond holding time J Estimated value M Minimum value NA Not on Scope of Accreditation NC Not confirmed Q RPD >40% dual column results T Sample exhibits toxicity Page 3 of 5 s G Waypoint ANALYTICAL 7621 Whitepine (toad, Richmond, VA 23237 Main 804-743-9401 ° Fax 304-271-6446 www.waypo inta n alytica Isom Shipment Receipt Form Customer Number: 46507 Customer Name: Synagro Central LLCI Yadkinvilie Report Number: 21-222-0005 Shipping Method 0 Fed Ex 0 US Postal 0 Lab UPS 0 Client 0 Courier j Other: Thermometer ID: Shipping container/cooler uncompromised? 0 Yes 0 No Number of coolers/boxes received F 1 Custody seals intact on shipping container/cooler? 0 Yes 0 No Not Present Custody seals intact on sample bottles? 0 Yes 0 No Not Present Chain of Custody (COC) present? Yes 0 No COC agrees with sample label(s)? Yes 0 No COC properly completed Yes 0 No Samples in proper containers? Yes 0 No Sample containers intact? 0 Yes 0 No Sufficient sample volume for indicated test(s)? Yes 0 No All samples received within holding time? Yes 0 No Cooler temperature in compliance? 0 Yes No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. 0 Yes No Water - Sample containers properly preserved 0 Yes 0 No N/A Water - VOA vials free of headspace 0 Yes 0 No # NIA Trip Blanks received with VOAs Soil VOA method 5035 —compliance criteria met High concentration container (48 hr) High concentration pre -weighed (methanol -14 d) Special precautions or instructions included? Comments: 0 Yes 0 No 0 NIA 0 Yes 0 No N/A Low concentration EnCore samplers (48 hr) Low conc pre -weighed vials (Sod Bis -14 d) 0 Yes n No Signature: Brand! Watson date & Time: 08/10/2021 10:10:27 Page 4 of 5 Zro O7 Cr 6A ID cr RC Im 0 0 0 Mm MF �w Page 5 of 5 State of North Carolina DWR Department of Environment and Natural Resources Division of Water Resources Division of Water Resources LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T A 100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. La_yd Owner Agreement (FORM: LOA 06-16): Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the aPplication may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. repare a separate agreement for each set of land application sites that are owned or operated by an entity other than the pplicant. A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his rep Applicant's name: _ 7-y ti/s1 herebypermits:its: Lkh-r'n✓l1le- 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 es/no (Y } Land Use or Cropping Patterns PP� g Intended Use of Crops Residuals Source (optional) Special note (no-till/over-seed/ pasture) �! Y! ' r f 1'e 4 The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Pagel of 3 I. STIPULATIONS: 1, The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the 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 11) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDFNR-DWR, Non -Discharge Permitting Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6, The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and time mixture is suitable for the specified crop. 9, The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application sitc(s) prior to each planting season to enable the Permittec to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining 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; talce necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement. II. RESTRICTIONS: 1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period fallowing a residuals laud 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 laud 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-mouth 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 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) Its° r'e-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 Iand 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: / 6,;2, % C f- h G 04 1-- h, City: J_-' 4, .� t- 0 GA d State: W G Zip:%d/k Phone: 3 ,34/- '% ��s �+ E-mail address: Signature: if-, Date: �` d NORTH CAROLINA, 4�r4 A, -­1 COUNTY I, the undersigned Notary Public do hereby certify that 'rt` DAVV personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this the �� ♦���,,'`Wt I day of 120. Signature and seal: ff My commission expires: 9�L �k 19J4 Lessee's/Operator's Certification: "f 111 I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: Address: City: Phone: Signature: Permittee's Certification: State: E-mail Date: W 1 certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name: a.eo r .7e-+h% Signature: Date -- FORM: LOA 06-16 Page 3 of FILED YADKIN COUNTY NC ARIC WILHELM REGISTER OF DEEDS FILED Aug 25, 2021 AT 03:32:08 pm BOOK 01330 START PAGE 0708 END PAGE 0709 INSTRUMENT # 03942 EXCISE TAX (None) State of North Carolina Department of Environmental Quality Division of Water Resources NON -DISCHARGE RESIDUALS MANAGEMENT PROGRAM WAIVER FOR THE APPLICATION OF CLASS D RESIDUALS AGREEMENT TO WAIVE SETBACKS PURSUANT TO 15A NCAC 02T .1108(c) 1, -69%) 4, 7 % A464�if�yrthafl am a deeded owner of the property located at: Address: '-/ i 21 ) Parcel No.: 1S6 9 '14 VD\ City: F,HTT 6, State: NC Zip Code: 01 S Colmty: jL Furthermore, I certify that I am authorized to make decisions regarding this property, and that I do hereby agree that the setback distances cited below be granted to the Applicani/Permittee listed on the following page. I1 or the parcel identified above, I consent to a reduced setback from 50 feet to 0 feet, thereby allowing the application of Class B residuals as near as 0 feet from my property line. I{ar the parcel identified above, I consent to a reduced setback from 400 feet to 100 feet, thereby allowing the application of Class B residuals as near as 100 feet from my residence. **TINS WAIVER SHALL BE TERMINATED UPON CHANGE OF OWNERSHIP OF ANY PARTIES INVOLVED** Signature: FORM: NDRMPW-LAS 11-18 Page I of 2 Permittee 1690 Address: r.,^ J X 14,14 xe- V Permit No.: a aoi)riot CityukL✓�� tate: ✓V�— Zip Code:7_7vCounty: NORTH CAROLINA, �& J'(` n COUNTY I, A, —,a Notary Public for �r� �� 1 f County, North Carolina, do hereby certify that /L4 L e o i � IINS personally appeared before me this day and aclmowledged the due execution of the foregoing instrument. Witness my hand and official seal, this the -7 day of L r L Z t,,_. %l10 lilllll SEAL 00r,r rsf�IfIIN Signature of Notary Public My commission expires 0 CJ ZZ, 2w_q Once notarized, this form shall be recorded at the Register of Deeds in the county or counties in which the described properties are located. A copy of the recorded waiver shall be sent to the following address: Division of Water Resources Non -Discharge Branch 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDRMPW-LAS 11-18 Page 2 of 2 FILED YADKIN COUNTY NC ARIC WILHELM REGISTER OF DEEDS FILED Aug 26, 2021 AT 03:33:02 pm BOOK 01330 START PAGE 0710 END PAGE 0711 INSTRUMENT # 03943 EXCISE TAX (None) State of North Carolina Department of Environmental Quality Division of Water Resources NON -DISCHARGE RESIDUALS MANAGEMENT PROGRAM WAIVER FOR THE APPLICATION OF CLASS D RESIDUALS AGREEMENT TO WAIVE SETBACKS PURSUANT TO 15A NCAC 02T .1108(c) I,� ��/ �i��fil S vT LF. , , certify that I am a deeded owner of the property located at: Address: Y5 2_7 /7'"ir-� ParcelNo.: I S6Q-7O City: 'aJ i State: NC Zip Code: County: ��/'irf Furthermore, I certify that I am authorized to make decisions regarding this property, and that I do hereby agree that the setback distances cited below be granted to the Applicant/Permittee listed on the following page. For the parcel identified above, I consent to a reduced setback from 50 feet to 0 feet, thereby allowing the application of Class B residuals as near as 0 feet from my property line. For the parcel identified above, I consent to a reduced setback from 400 feet to 100 feet, thereby allowing the application of Class B residuals as near as 100 feet from my residence. **THIS WAIVER SHALL BE TERMINATED UPON CHANGE OF OWNERSHIP OF ANY PARTIES INVOLVED" S FORM: NDRMPW-LAS 11-18 Page 1 of:2 Permittee: O 4✓n ©� Address Fia rr„� wPermit No.: `✓C7,Qpo l$no City: gJklhak�tate: AID' Zip Code: 21a'_SCounty: �A l k1v\ NOR H CAROLINA, i y Grn COUNTY 1-1 f, �� tj Yn ^4 , a Notary Public forr,. �f County, North Carolina, do hereby certify that. t"" 5 4 �P'spersonally appeared before me this day and acknowledged the due execution of the foregoing instrument. Witness my hand and official seal, this the -7 dayof 0911111°° W PO °err SEAL ,��*� Q- o.• �,. 1 � PU °°1114 111101% Signature of Notary Public My commission expires --a Ll Once notarized, this form shall be recorded at the Register of Deeds in the county or counties in which the described properties are located. A copy of the recorded waiver shall be sent to the following address: Division of Water Resources Non -Discharge Branch 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDRMPW-LAS 11-18 Page 2 of APPLICATION MAP Lend The compliance boundary is established at APPLICATION AREA ONSITE HOUSE either 250 feet from the residuals application PROPERTY LINE OFFSlTE HOUSE area or 50 feet within the property boundary, whichever is closest to the application area. WATER WELL The review boundary is established midway !•-�- STREAM O SOIL DESCRIPTION between between the compliance boundary and the -- DRAIN ® UNSUITABLE AREA of the residuals application area. All locations are approximate. 1 inch = 660 feet NC-YK-35 Feet 0 165 330 660 990 1,320 Fields 1-2 TOPOGRAPHIC MAP I inch - 667 feet NC-YK-35 Feet Fields 1-20162,925 650 975 1,300 All locations are appraxiMate. 9 VICINITY MAP AV. r S g c ra m ', t GG a Yti a n t CiO"J � 6 z i _ `br---.r3rec-rnIr- _� o ! � a East Bend -_E NC G7"'Qhv.aY t E i O aaf It _. + ! O i — n A eret y -. l Rtl C {1 9 O , O A iiO _ 4 £ v O " FAAIH. `L¢ _ _ O Sources: Esri, HERE, Garmin, USGS, intermap, INCREMENT P, NRCan, Esri Japan, METI, Esri China (Hong Kong), Esri Karea, _ Esri (Thailagd), NGCC, Q OpenStreetMap contributors, and the H sr GIS UserCoanmunity � I �._Y K-3 5 1 inchFeet '083 Feet f �! 0 50Q,000 2,000 3,000 4,000 Fields 1-z All locations are approximate. WATERSHED MAP rim s Q � i f • " :sue,! �/f f' -� 'i i � s� � s /` `,`� k+ r-! ?;�-.. i,�-'I - "'t ems � z,`• •� t�-" � 999.•.• 3 Ok I it NNZ 1' 0 1� � � t•I''i [:.�.�. -�'�! � ., �', ��', �r -y' ;fir• - -f 5�• v;j n �i ! t �'✓I3 � J�� ♦ l�� - I 3 e I i�`�- �+'ir4.,,��rr-Y,�L�j'� - ���.�' s ,f �, _ ✓) y ! f % ~- .fit Sal "a, - - ;� F• 4 a �:2 . _�� ,. �^ �`rC, �- �.�, +� �� ;� •� f Co�p�fugth# 2Q�3..�ational�GeographieS-oc�ety, 1 inch = 2,000 feet NC- I K-35 Feet Fields 1-2 0 485970 1,940 2,910 3,880 All locations are approximate. a z V7 APPLICATION MAP The compliance boundary is established at either 250 feet from the residuals application area or 50 feet within the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Legend 0 0.0375 0.075 0.15 Miles Streams Property Boundary C� Soil ® Onsite A —AA Application Area ■ offsite ® Well ® Residential/ Property Line Buffer & Unsuitable Area NC-YK-29 Field-2 U R 'Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources COUNTY BOARD NOTIFICATION INSTRUCTIONS FOR FORM: CBN 06-16 Please use the following instructions as a checldist 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 other 'se noted the Ap licant shall submit one on -a and o cop! sues of the a lira 'on and supporting documentation For more information, vlsittheWater Quality Permitting Section's Non-Disclaar ePerarytiltin Unit General — This notification is intended to provide the county board in which the land application site is proposed to be located with general information on the size, location and type of residuals land application proposed to occur in their county, and to give them an opportunity to comment on the pending permitting request as stipulated in Session Law 2013-340. Notification is not required for fields deemed permitted to receive Class A residuals under l5A NCAC 02T .1100. Do not submit this document for review without a corresponding residuals program application form (FORM: RLAP 11-15), Unless otherwise noted,the Applicant shall submit one original and two copies ofthe application and supporting documenta tio n listed below, A. County Board Notification (FORM. CBN 11-15): ® Submit the completed and appropriately executed County Board Notification(FORM: CBN11-15). Pleasedonotmalceany unauthorized content changesto this form, If necessary for clarity orducto spa ev restrictions, attachmentstothe form may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® Prepare a separate County Board Notification (FORM: CBN 11-15) for each county in which the proposed land application sites are located. B. Critical Watershed Areas Information: ® Under l5A NCAC.' 02B .0212, no new permitted sites for land application of residuals are allowed within critical watershed areas. It is the Applicant's responsibility to ensure that the proposed land application sites are not located within these a yeas. ® For more information regarding Water Supply Watershed Protection Program, please visit the Division website at: htt s://de .nc. ov/about/divisions/water-resources/water-resources-niles/wa---ply-watershed- rotection- ro ni ❑ If uncertain about whether the proposed sites are located within the critical areas, contact the Division or call (919) 807-6337. C. Notification Package Submission: ® Complete and mail the notification letter, source facility summary, land application site summary, and site location maps to the appropriate County Board by certified mad with a return receipt requested. It is recommended that a copy of the notificationpackagealso be sent to the County Manager. ® The most current publication of the Directo1y of State and County Officials may be downloaded at: httDs:/Iwww.sostic. ov/ ublications/dii,ect.as x ® A list of the Division's regional offices, their county coverage, and their contact information may he downloaded at: htt>://de .rrc. ov/contact/re 'Dual -offices, The source facility summary shall include: facility name; county where it is located; and the proposed annual dry tonnage (i.e., a copy of"Residuals Source Facility Summary" is adequate but not required). The land application site summary shall include: field ID; acreage; county where it is located; latitude and longitude (i.e., a copy of"Land Application Site Certification" is adequatebut not required), D. Proof of Submission: ® Attach an 8.5 by I I -inch copy of the return receipt to the back of this attachment rior to submission of the applica tion to the Division for review. INSTRUCTIONS FOR FORM: CBN 06-16 Page I of I North Carolina Department of Environmental Quality Pat McCrory Governor Donald R. van der Vaart Secretary Date: 8/19/21 To: Name of Chairman to the Board of County Commissioners; Kevin Austin Complete mailing address: 2100 Hoots rd City: Yadkinville State: NC Zip: 27055 County where land application sites are located: Yadkin From: Applicant's name: Town of Yadkinville Submitted by Synagro (on behalf of the Division of Water Resources in accordance with Session Law 2013-340) Contact person and title: Alex Fox TSS Synagro LLC. Complete mailing address: 284 Boger Rd City: Mocksville State: NC Zip: 27028 Telephone number: (704-881-3429) E-mail address: afoxpsynagro.com Subject: Notification of residual land application site proposal This is to notify you that the Applicant listed above will be submitting an application to the Division of Water Resources for the land application of residual solids to site(s) located in your county, During this review, the Division will ensure that all federal and state regulations are enforced. Attached to this form is information regarding residuals - generating sources and locations of the proposed land application sites. Please forward this letter and its associated attachments to the appropriate Department within your County (i.e., Health or Environmental Health Department and Planning Department) if applicable. More information of the land application sites included in this application will be available at the following Division of Water Resources Regional Office: Name of appropriate regional office: Winston Regional office Complete mailing address: 215 N Main strect City: Winston-Salem State: NC Zip: 27155 Telephone number: (EDO) 827-1000 Expected date of application submission: 8/26/21 Should you desire to comment on this application, please do so no later than 3 0 calendar days fo Mowing the expected application submission date. If you have any questions or comments about this notification, or if you would like more information, please contact the appropriate regional office at the telephone number provided above. Thank you in advance for your attention to this matter. Enclosures: Source Facility Summary Land Application Site Summary Maps Non-Dischargo Permitting Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Phone 919-807-6464tiIrleinet:ht :JJorlal,ncdenr.ar hvebhx Are Equal Opportunity 1 Atf rma live Action Employer —Made in p art %%flh recycled paper FORM: CBN 06-16 F, 4 V CY °a o Ln m F, �a 0 F-� A A y o � N U d � o0 M m � z N o a Z A•, Ff L7 U �2 z � w w � 45 v � U � � � n N 41 � tt M N c m ~ a N x� U V d cn v z z z z N N N NE Proof of Delivery Dear Customer, This notice serves as proof of delivery for the shipment listed below. Tracking Number 1Z51F78W2210006718 Service UPS Next Day Air/UPS Express Delivered On 08/23/2021 9:20 A.M. Delivered To YADKINVILLE, NC, US Received By ASHER Left At Inside Delivery Thank you for giving us this opportunity to serve you. Details are only available for shipments delivered within the last 120 days. Please print for your records if you require this information after 120 days. Sincerely, UPS Tracking results provided by UPS: 08/24/2021 9; 47 A.M. EST