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HomeMy WebLinkAboutWQ0002376_Modification_20211109Initial Review Reviewer Thornburg, Nathaniel D Is this submittal an application? (Excluding additional information.)* Yes No Permit Number (IR) * WQ0002376 Applicant/Permittee City of Reidsville Applicant/Permittee Address 1100 Vance Street, Reidsville NC 27320 Is the owner in BIMS? Yes No Is the facility in BIMS? Owner Type Facility Name County Fee Category Is this a complete application?* Yes No Signature Authority Signature Authority Title Signature Authority Email Document Type (if non -application) Email Notifications Municipal City of Reidsville Class B Residuals Program Rockingham Does this need review by the hydrogeologist? * Yes No Regional Office CO Reviewer Admin Reviewer llr�ore Fee Amount $395 Complete App Date 11/09/2021 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 Please provide information on the person to be contacted by NDB Staff regarding electronic submittal, confirmation of receipt, and other correspondence. ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ Name* Brent Collins Email Address* brent.collins@emaresourcesinc.com Project Information Application/Document Type* New (Fee Required) Modification - Major (Fee Required) Renewal with Major Modification (Fee Required) Annual Report Additional Information Other Phone Number* 336-399-3646 Modification - Minor Renewal GW-59, NDMR, NDMLR, NDAR-1, N DAR-2 Residual Annual Report 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. hftps://edocs.deq.nc.gov/Forms/NonDischarge_Monitoring_Report Permit Type: * Wastewater Irrigation Other Wastewater Closed -Loop Recycle Single -Family Residence Wastewater Irrigation Permit Number: * WQ0002376 Has Current Existing permit number Applicant/Permittee* City of Reidsville Applicant/Permittee Address* 1100 Vance Street, Reidsville NC 27320 Facility Name* City of Reidsville Class B Residuals Program Please provide comments/notes on your current submittal below. High -Rate Infiltration Reclaimed Water Residuals Other 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 Plans, Specifications, Calculations, Etc.) WO0002376 - Permit Modification. pdf 19.5MB Upload only 1 PDF document (less than 250 MB). Multiple documents must be combined into one PDF file unless file is larger than upload limit. * 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 11/3/2021 November 3, 2021 Division of Water Resources Water Quality Permitting Section Non -Discharge Permitting Unit 1617 Mail Services Center Raleigh, NC 27699-1617 RE: Permit Modification — WQ0002376 To Whom it May Concern: EMA Resources is submitting the included permit modification for the City of Reidsville permit - WQ0002376. This modification will add 3 fields to their permit. It is strictly a land addition modification. The $395 permit modification fee is being sent today as well. If you have any questions concerning this modification, please contact Brent Collins — Director of Technical Services Respectfully, Brent Collins Director of Technical Services brent.collinsgemaresourcesinc.com (336) 399-3646 Phone 336975191441 — Fax 336975191442 755 Yadkinville Rd — Mocksville, NC 27028 g Inc. Permit Modification Application For City of Reidsville WQ0002376 Land Application of Residuals Prepared By: EMA Resources Inc. 755 Yadkinville Road Mocksville, NC 27028 336-751-1441 November 2, 2021 Phone 336975191441 — Fax 336975191442 755 Yadkinville Road — Mocksville, NC 27028 Table of Contents 1) RLAP Form a) Current Permit b) Residuals Analysis 2) LASC Form a) County Commissioner Notification Information i) Site Specific Information b) Landowner Agreement c) Vicinity Map d) Aerial/Application Map e) Topo Map f) Soil Map g) Background Soil Sample 3) Soil Scientist Evaluation 1) RLAP Form State of North Carolina DWR Department of Environmental Quality Division of Water Resources Division of Water Resources 15A NCAC 02T .1100 — RESIDUALS LAND APPLICATION PROGRAM FORM: RLAP 06-16 L APPLICANT INFORMATION: 1. Applicant's name: City of Reidsville Applicant type: ❑ Individual [I Corporation ❑ General Partnership ❑ Privately -Owned Public Utility ❑ Federal [7 State ® Municipal ❑ County Signature authority's name per 15A NCAC 02T .0106: Summer Woodard Title: City Manager Applicant's mailing address: 1100 Vance Street City: Reidsville State: NC Zip: 27320- Telephone number: (336) 349-1070 Email Address: swoodardkreidsvillenc.gov 2. Consultant's name: Brent Collins License Number (for P.E.): Affiliation: ❑ On Staff ® Retained (Firm: EMA Resources Inc.) Consultant's mailing address: 755 Yadkinville Rd City: Mocksville State: NC Zip: 27028- Telephone number: (336) 399-3646 Email Address: brent.collinskemaresourcesinc.com 3. Agronomist's name: Affiliation: ❑ N/A ❑ On Staff Agronomist's mailing address: City: State: Telephone number: (_) _-_ 4. Soil Scientist's name: Rob Wilcox Affiliation: ❑ N/A ❑ On Staff License Number: ❑ Retained (Firm: ) Zip: - Email Address: License Number: 1098 ® Retained (Firm: Wilcox & Mabe Soil Solutions) Soil Scientist's mailing address: 7231B Summerfield Rd City: Summerfield State: NC Zip: 27358- Telephone number: (336) 339-9128 Email Address: robkwilcoxmabesoil.com 5. Fee submitted: $395 (See Instruction B) IL PERMIT INFORMATION: 1. Application is for (check all that apply): ❑ new, ® modified, ❑ renewed permit 2. If this application is being submitted to renew or modify an existing permit, provide the following: Permit number: W00002376 Date of most -recently issued permit: 06/04/2020 Date of most -recently certified Attachment A (if different than the permit): 06/04/2020 Date of most -recently certified Attachment B (if different than the permit): 06/04/2020 FORM: RLAP 06-16 Page 1 of 5 III. RESIDUALS LAND APPLICATION PROGRAM INFORMATION: 1. Residuals Processing Facility's physical address: 407 Broad St City: Reidsville State: NC Zip: 27320- Coordinates: Latitude: 36° 19' 23" Longitude: 79' 39' 30" Datum: NAD83 Method of measurement: GPS Level of accuracy: nearest second 2. County where residuals land application program is headquartered: Rockingham 3. List the Operator In Responsible Charge (ORC) and all Back -Up ORCs for the residuals land application program, their certification numbers, and their affiliations in the following table: Designation Name Affiliation Certification Number ORC Mike Collins EMA Resources Inc. LA24990 Back -Up ORC Brent Collins EMA Resources Inc. LA27651 Additional Back -Up ORCs if applicable) If an ORC and at least one Back -Up ORC are not currently designated for this residuals land application program, provide the candidates' names, affiliations, and an estimated time schedule for each candidate's completion of the required training school and certification test: 4. Complete the following tables regarding management of the residuals land application program: a. Plant Available Nitrogen Summary: Determine the maximum plant available nitrogen (PAN) generated by all residuals source -generating facilities as currently certified and proposed for certification with this application and list the results in the following table: Maximum amount of residuals to be certified: 1300 dry tons per year. PAN Pounds of PAN per Dry Ton (Weighted Average) Pounds of PAN per Year Surface Incorporation or Injection Surface Incorporation or Injection First -Year 41.02 76.12 53326 98956 Five -Year Maximum Adjusted 43.07 78.17 55991 101621 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 0 Row Crops 11.27 Hay/Pasture 659.24 Total: 670.51 Methods Surface 670.51 Incorporation or Injection 0 Total: 670.51 FORM: RLAP 06-16 Page 2 of 5 c. Residuals Land Application Summary: Determine the minimum acreage required to land apply the residuals as currently certified and proposed for certification assuming the scenarios listed in the following table: Assumed Application Rate (lbs PAN/ac yr) Acres Required Using First -Year PAN Concentrations Acres Required Using Five -Year Maximum Adjusted PAN Concentrations Surface Incorporation or Injection Surface Incorporation or Injection 50 1066.52 1979.12 1119.82 2032.42 100 533.26 989.56 559.91 1016.21 150 355.50 659.71 373.27 677.47 200 266.63 494.78 279.96 508.11 6. If applicable, provide a plan and a schedule to resolve any known issues that would prevent land application of the proposed residuals due to the violation of North Carolina Administrative Code (e.g. not enough storage, not enough land, vector reduction practices not in place, etc.): 7. Specify type of residuals program (See Instruction F): ® Non -dedicated ❑ Dedicated If Dedicated, specify the following (check all that apply): Residuals program contains any land application site(s) that receives residuals at rates or frequencies greater than agronomic rates, explain; 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. u� Land Application Siite Certification.doc FORM: RLAP 06-16 Page 3 of 5 Note: Item VI. Applicable to Dedicated Program with fixed irrigation system only. VI. DESIGN INFORMATION FOR FIXED IRRIGATION SYSTEM 1. The irrigation system is: 17 Spray F1 Drip 2. Disposal system is: ❑ existing proposed. 3. Minimum depth to mean seasonal high water table (SHWT) within irrigation sites(s) per Soil Scientist's Evaluation: feet below ground surface. Rules 15A NCAC 02T .0505(p) requires at least one -foot vertical separation between SHWT and ground surface. 4. Are there any artificial drainage or water movement structures within 200 feet of any irrigation area? ❑ Yes or ❑ No If Yes, please explain if the soil scientist report addresses artificial structures and please indicate if structures are to be maintained or modified: 5. Loading rates recommended by the Soil Scientist Evaluation: Soil Series Fields within Soil Area Recommended Loading Rate in/hr Recommended Loading Rate in/vr 6. Design loading rates are equal or less than the loading rates recommended by Soil Scientist? ❑ Yes or ❑ No If No, explain why 15A NCAC 02T .0505(n) is not met: 7. Non -dedicated System Design (fill in the appropriate information for either a spray or drip irrigation system): Field / Zone Design Area W Number of Nozzles Maximum Application Rate allons/hr Design Annual Loading Rate allons/ r Total Spray Irrigation Design Element Plan Sheet Number Specification Pa a Number Wetted diameter of nozzles ft Wetted area of nozzles ft, Nozzle capacity gpm Nozzle manufacturer / model / Elevation of highest nozzle ft FORM: RLAP 06-16 Page 4 of 5 Applicant's Certification (signing authority must be in compliance with 15A NCAC 02T .0106): The applicant or any affiliate has not been convicted of an environmental crime, has not abandoned a wastewater facility without proper closure, does not have an outstanding civil penalty where all appeals have been exhausted or abandoned, are compliant with any active compliance schedule, and do not have any overdue annual fees under Rule 15A NCAC 02T .0105. ® Yes ❑ No, Explain; I, Summer Woodard City Manager (Signature Authority's Name — PLEASE PRINT) (Title) attest that this application for City of Reidsville W 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 technical review of this program and approval does not constitute a variance to any rules or statutes unless specifically granted in the permit. Further, any discharge of residuals to surface waters or the land will result in an immediate enforcement action, which may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Resources should a condition of this permit be violated. I also understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with North Carolina General Statutes § 143-215.6A and § 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. cSG,WN91- GVDOGjW Signature: Summer Woodard (Nov 3, 202110:19 EDT) Date: Nov 3, 2021 FORM: RLAP 06-16 Page 5 of 5 la) Current Permit ROY COOPER Governor MICHAEL S. REGAN Secretary S. DANI£L SMITH Director CHUCK SMITH — PUBLIC WORKS DIRECTOR CITY OF REIDSVILLE 1100 VANCE STREET REIDSVILLE, NORTH CAROLINA 27320 Dear Mr. Smith: NORTH CAROLINA Environmental Quality June 4, 2020 Subject: Permit No. WQ0002376 City of Reidsville RLAP Land Application of Class B Residuals Rockingham County In accordance with your permit renewal request received January 2, 2020, and subsequent additional information received March 10, 2020, we are forwarding herewith Permit No. WQ0002376 dated June 4, 2020, to the City of Reidsville for the continued operation of the subject residuals management program. Modifications to the subject permit are as follows: Field 126-03 has been split into Field 126-03 and Field 126-04. Field 126-02 has been split into Field 126-02 and Field 126-05. This permit shall be effective from the date of issuance through December 31, 2026, shall void Permit No. WQ0002376 issued May 15, 2015, and shall be subject to the conditions and limitations as specified therein. The Permittee shall submit a renewal application no later than July 4, 2026. Please pay particular attention to the monitoring requirements listed in Attachment A for they may differ from the previous permit issuance. Failure to establish an adequate system for collecting and maintaining the required operational information shall result in future compliance problems. Please note that on September 1, 2018, North Carolina Administrative Code Title 15A Subchapter 02T — Waste not Discharged to Surface Waters was readopted. Accordingly, this permit incorporates the requirements of these rules, therefore, please take the time to review this permit thoroughly. The Division has removed the following permit conditions since the last permit issuance dated May 15, 2015: ➢ Old Condition 1.2, L3 and L4. —These conditions have been removed as they are not required. ➢ Old Condition IIL 13. —This condition has been removed as it is not required. ➢ Old Condition VL2. — This condition has been removed as the permit is not voidable. D Qi� North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 1 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 N11H fH (:A�i(1!.INA � 08", empfEnwmflm WlQualify 919.707,9000 Mr. Chuck Smith June 4, 2020 Page 2 of 2 The following permit conditions are new since the last permit issuance dated May 15, 2015: ➢ Condition IIL 10.1. —For application sites located in WS-1, WS-11, WS-III and WS-IV. ➢ Condition IIL 1 l.c -Public access to land associated with a dedicated land application site shall be restricted continuously while the land is permitted for active use, and for one calendar year after the final land application of residuals. If any parts, requirements, or limitations contained in this permit are unacceptable, the Permittee has the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request shall be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings at 6714 Mail Service Center, Raleigh, NC 27699-6714. Otherwise, this permit shall be final and binding. If you need additional information concerning this permit, please contact Ranveer Katyal at (919) 707-3661 or ranveer.kglyalkncdenr.gov. Sincerely, S. Daniel Smith, Director Division of Water Resources cc: Rockingham County Health Department (Electronic Copy) Guilford County Health Department (Electronic Copy Winston-Salem Regional Office, Water Quality Regional Operations Section (Electronic Copy) Beth Buffington — Protection and Enforcement Branch (Electronic Copy) Laserfiche File (Electronic Copy) Digital Permit Archive (Electronic Copy) NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENTAL QUALITY RALEIGH LAND APPLICATION OF CLASS B RESIDUALS PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO City of Reidsville Rockingham County FOR THE continued operation of a residuals management program for City of Reidsville and consisting of the land application of Class B residuals generated by the approved facility listed in Attachment A to the approved fields listed in Attachment B, with no discharge of wastes to surface waters, pursuant to the application received January 2, 2020, subsequent additional information received March 10, 2020, and in conformity with other supporting data subsequently filed and approved by the Department of Environmental Quality and considered a part of this permit. The disposal of residuals is regulated under Title 40 Code of Federal Regulations Part 503. This permit does not exempt the Permittee from complying with Federal Regulation 40 CFR Part 503. This permit shall be effective from the date of issuance through December 31, 2026, shall void Permit No. WQ0002376 issued May 15, 2015, and shall be subject to the following conditions and limitations: I. SCHEDULES 1. The Permittee shall request renewal of this permit on Division -approved forms no later than July 4, 2026. [15A NCAC 02T .0105(b), 02T .0109] II. PERFORMANCE STANDARDS The Permittee shall maintain and operate the subject residuals management program so there is no discharge to surface waters, nor any contravention of groundwater or surface water standards. In the event the residuals management program fails to perform satisfactorily, including the creation of nuisance conditions due to improper operation and maintenance, the Permittee shall immediately cease land applying residuals, take immediate corrective actions, and contact the Winston-Salem Regional Office supervisor. [15A NCAC 02T .0108(b)(1)(A)] 2. This permit shall not relieve the Permittee of their responsibility for damages to groundwater or surface water resulting from the operation of this residuals management program. [15A NCAC 02T .0108(b)(1)(A)] 3. Only residuals generated by the facility listed in Attachment A are approved for land application in accordance with this permit. [15A NCAC 02T .1101] WQ0002376 Version 3.0 Shell Version 200201 Page 1 of 12 4. Only the fields listed in Attachment B are approved for residuals land application. [G.S. 143- 215.1(a)(9)] 5. Pollutant concentrations in residuals land applied to the sites listed in Attachment B shall not exceed the following Ceiling Concentrations or Cumulative Pollutant Loading Rates (CPLRs), on a dry weight basis: Parameter Ceiling Concentration Cumulative Pollutant Loading Rates (mg/kg) (kg/ha) (lbs/ac) Arsenic 75 41 36 Cadmium 85 39 34 Copper 4,300 1,500 1,338 Lead 840 300 267 Mercury 57 17 15 Molybdenum 75 N/A N/A Nickel 420 420 374 Selenium 100 100 89 Zinc 7,500 2,800 2,498 The Permittee shall determine compliance with the CPLRs using one of the following methods: a. By calculating the existing cumulative level of pollutants using actual analytical data from all historical land application events of residuals, or b. For land where residuals application has not occurred or for which the required data is incomplete, by determining background concentrations through representative soil sampling. [15A NCAC 02T. I 105(a), 02T. I 105(b)] 6. Class B biological residuals shall meet the pathogen reduction requirements in 15A NCAC 02T .1106 (b). Exemptions to this requirement shall be specified in Attachment A. [15A NCAC 02T .1106(b), 02T .1106(d)] 7. Class B biological residuals shall meet one of the vector attraction reduction alternatives in 15A NCAC 02T .1107(a). Exemptions to this requirement shall be specified in Attachment A. [15A NCAC 02T .1107(a), 02T .1107(c)] WQ0002376 Version 3.0 Shell Version 200201 Page 2 of 12 8. The facilities and sites herein were permitted per the following setbacks: a. Setbacks for Class B land application sites are as follows (all distances in feet): Surface Irrigation Injection / Application Surface Incorporation by Vehicle Application i. Each habitable residence or place of assembly 400 400 200 under separate ownership: ii. Each habitable residence or places of assembly owned by the Permittee, the owner of the land, 0 200 0 or the lessee or operator of the land: iii. Each property line: 50 1 150' 50' iv. Public right of way: 50 50 50 v. Each private or public water supply source: 100 100 100 vi. Surface waters such as intermittent and perennial streams, perennial waterbodies, and 32.8 32.8 32.8 wetlands: vii. Surface water diversions such as ephemeral 25 25 25 streams, waterways, and ditches: viii. Groundwater lowering ditches where the 25 100 25 bottom of the ditch intersects the SHWT: ix. Subsurface groundwater lowering systems: 0 100 0 x. Each well with exception of monitoring wells: 100 100 100 xi. Bedrock outcrops: 25 25 25 xii. Top of slope of embankments or cuts of two 15 15 15 feet or more in vertical height: xiii.Each building foundation or basement: 0 15 0 xiv. Each water line: 0 10 0 xv. Nitrification field: 0 20 0 ' Setbacks to property lines are not applicable when the Permittee, or the entity from which the Permittee is leasing, owns both parcels separated by the property line. [15A NCAC 02T .I108(c)] 9. Class B land application areas shall be clearly marked on each site prior to and during any residuals application event. [15A NCAC 02T .0110(g)] WQ0002376 Version 3.0 Shell Version 200201 Page 3 of 12 10. Residuals and other sources of Plant Available Nitrogen (PAN) shall not be applied in exceedance of agronomic rates. Appropriate agronomic rates shall be calculated using expected nitrogen requirements based on the determined Realistic Yield Expectations (RYE) using any of the following methods: a. Division's pre -approved site specific historical data for specific crop or soil types by calculating the mean of the best three yields of the last five consecutive crop harvests for each field. b. North Carolina Historical Data for specific crop and soil types as provided by North Carolina State University Department of Soil Science (http://nutrients.soll.ncsu.edl /yields/index.php). A copy shall be kept on file and reprinted every five years in accordance with Condition IV.6. c. If the RYE cannot be determined using methods (a) or (b) above, the Permittee may use the RYE and appropriate nutrient application rates reported in any of the following documents: i. Crop management plan as outlined by the local Cooperative Extension Office, the North Carolina Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, or other agronomist. ii. Waste Utilization Plan as outlined by the Senate Bill 1217 Interagency Group -Guidance Document: Chapter 1 (http://www.ncagr.gov/SWC/tech/documents/9th Guidance Doc 100109.pdf). In. Certified Nutrient Management Plan as outlined by the Natural Resources Conservation Services (MRCS). These plans must meet the USDA-NRCS 590 Nutrient Management Standards(ftp://ftp-fc.sc.egov.usda.gov/NHQ/practice-standards/standards/590.pdf). d. If the RYE and appropriate nutrient application rates cannot be determined, the Permittee shall contact the Division to determine necessary action. [15A NCAC 02T . I 109(a)(1)(K)] 11. When residuals are land applied to grazed pasture, hay crop realistic nitrogen rate shall be reduced by 25%. [15A NCAC 02T .0108(b)(1)(A)] 12. If residuals land application sites are to be over -seeded or double -cropped (e.g., bermuda grass in the summer and rye grass in the winter with both crops to receive residuals), then the second crop can receive an application of PAN at a rate not to exceed 50 pounds per acre per year (lbs/ac/yr). This practice may be allowed as long as the second crop is to be harvested or grazed. If the second crop is to be planted for erosion control only and is to be tilled into the soil, then no additional PAN shall be applied. [15A NCAC 02T .0108(b)(1)(A)] 13. Prior to land application of residuals containing a sodium adsorption ratio (SAR) of 10 or higher, the Permittee shall obtain and implement recommendations from at least one of the following: 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. 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. The Permittee shall maintain written records of these recommendations and details of their implementation. [15A NCAC 02T .0108(b)(1)(A)] 14. Residuals land application fields permitted on or after December 30, 1983 have a compliance boundary that is either 250 feet from the residual land application area, or 50 feet within the property boundary, whichever is closest to the residual land application area. Any exceedance of groundwater standards at or beyond the compliance boundary shall require corrective action. Division -approved relocation of the compliance boundary shall be noted in Attachment B. Multiple contiguous properties under common ownership and permitted for use as a disposal system shall be treated as a single property with regard to determination of a compliance boundary. [15A NCAC 02L .0106(d)(2), 02L .0107(b), 02T .0105(h), G.S. 143-215.1(1), G.S. 143-215.1(k)] WQ0002376 Version 3.0 Shell Version 200201 Page 4 of 12 15. The review boundary is midway between the compliance boundary and the residual land application area. Any exceedance of groundwater standards at or beyond the review boundary shall require preventative action. [15A NCAC 02L .0106(d)(1), 02L .0108] III. OPERATION AND MAINTENANCE REQUIREMENTS 1. The Permittee shall operate and maintain the residuals management program as anon -d 1 scharge system. [15A NCAC 02T .1100] 2. The Permittee shall notify the Winston-Salem Regional Office, telephone number (336) 776-9800, and the appropriate local government official (i.e., county manager, city manager, or health director) at least two business days in advance of a site's initial residuals land application event. [15A NCAC 02T .0108(b)(1)(A)] The Permittee shall notify the Winston-Salem Regional Office, telephone number (336) 776-9800, at least one business day in advance of conducting any land application activity. Notification shall include the anticipated application date, time, and field name as listed in Attachment B. Exceptions to this requirement shall be approved by the Winston-Salem Regional Office. [15A NCAC 02T .0108(b)(1)(A)] 4. The Permittee shall maintain a Division -approved Operation and Maintenance Plan that shall include: a. Description of the program, and associated facilities and equipment, in sufficient detail to show what operations are necessary for the program to function and by whom the functions are to be conducted; b. Description of anticipated maintenance of facilities and equipment associated with the program; c. Include provisions for safety measures, including restriction of access to sites and equipment; d. Spill control provisions: I. Response to upsets and bypasses including control, containment, and remediation; and ii. Contact information for plant personnel, emergency responders, and regulatory agencies; e. Detailed inspection procedures: I. Names or titles of personnel responsible for conducting inspections; ii. Frequency and location of inspections, and procedures to assure that the selected locations and inspection frequency are representative of the residuals management program; and iii. Description of record keeping and actions to be taken by the inspector in the event that noncompliance is observed; f Detailed sampling and monitoring procedures: I. Names or titles of personnel responsible for conducting sampling and monitoring; ii. Description of monitoring procedures including parameters to be monitored; and iii. Sampling frequency and procedures to assure that representative samples are collected. Fluctuation in temperature, flow, and other operating conditions can affect the quality of the residuals gathered during a particular sampling event. The sampling plan shall account for any foreseen fluctuations in residuals quality and indicate the most limiting times for residuals to meet pathogen and vector attraction reduction requirements. [15A NCAC 02T. I I I0(a)] WQ0002376 Version 3.0 Shell Version 200201 Page 5 of 12 5. Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC) classification of the residuals management program, the Permittee shall designate and employ a certified operator in responsible charge (ORC), and one or more certified operators as back-up ORCs. The ORC or their back-up shall visit the facilities in accordance with 15A NCAC 08G 0204 and shall comply with all other requirement in 15A NCAC 08G 0204. [15A NCAC 02T .0117, 08G .0204] 6. The Permittee shall ensure that a copy of this permit and the Division -approved Operation and Maintenance Plan is available when land applying residuals. [15A NCAC 02T .1110(b)] 7. The Permittee shall ensure that spill control provisions are available when transporting or land applying residuals. [15A NCAC 02T .1110(a)(4)] 8. Class B residuals shall not be stored or staged at any land application site without prior written approval from the Division. Class B residuals approved for storage shall be stored or staged in a manner to prevent runoff of leachate and other wastewaters generated. [15A NCAC 02T .1110(c), 02T .1110(e)] 9. Adequate measures shall be taken to prevent wind erosion and runoff from the land application sites listed in Attachment B. [15A NCAC 02T .0108(b)(1)(A)] 10. Class B residuals shall not be land applied under the following conditions: a. If the residuals are likely to adversely affect a threatened or endangered species listed under section 4 of the Endangered Species Act or its designated critical habitat; b. If the application causes nuisance conditions; c. If the land fails to assimilate the bulk residuals or the application causes the contravention of surface water or groundwater standards; d. If the land is flooded, frozen, or snow-covered, or is otherwise in a condition such that runoff of the residuals would occur; e. Within the 100-year flood elevation, unless the residuals are injected or incorporated within a 24- hour period following a residuals land application event; £ During precipitation events, or within 24 hours following a rainfall event of 0.5 inches or greater in a 24-hour period; g. If the slope of the land is greater than 10% when liquid residuals are surface applied, or if the slope of the land is greater than 18% when liquid residuals are injected or incorporated; h. If the land does not have an established vegetative cover crop unless the land is a Division -approved no -till site, or the residuals are injected, or incorporated within a 24-hour period following the application of residuals; i. If the vertical separation of the seasonal high water table and the depth of residuals application is less than one foot; j. If the vertical separation of the depth to bedrock and the depth of residuals application is less than one foot; k. If the application exceeds agronomic rates; 1. If the land application sites are located within a WS-I watershed pursuant to 15A NCAC 02B .0212 or within the Critical Area of a WS-II pursuant to Sub -Item (4)(g) of Rule 15A NCAC 02B .0212, or within the Critical Area of a WS-III or WS-IV watershed pursuant to Sub -Item (4)(h) of Rules 15A NCAC 02B .0215, and .0216. [15A NCAC 02T .I109(a)(1)] WQ0002376 Version 3.0 Shell Version 200201 Page 6 of 12 11. Class B land application sites shall have the following public access restrictions: a. Public access to public contact sites shall be restricted for one calendar year after a residuals land application event; b. Public access to non-public contact sites shall be restricted for 30 days after a residuals land application event; c. Public access to land associated with a dedicated land application site shall be restricted continuously while the land is permitted for active use, and for one calendar year after the final land application of residuals. [15A NCAC 02T .1109(a)(2)] 12. Class B land application sites shall have the following harvesting and grazing restrictions: a. Animals shall not be allowed to graze on land for 30 calendar days after any land application of residuals; b. Food crops, feed crops, and fiber crops shall not be harvested for 30 calendar days after any land application of residuals; c. Food crops with harvested parts that touch the mixture of residuals and soil and are totally above the land surface shall not be harvested for 14 months after any land application of residuals; d. Food crops with harvested parts below the land surface shall not be harvested for 20 months after any land application of residuals if the residuals remain on the land surface for four months or longer prior to incorporation into the soil; e. Food crops with harvested parts below the land surface shall not be harvested for 38 months after any land application of residuals if the residuals remain on the land surface for less than four months prior to incorporation into the soil; and f Turf grown on land where residuals are applied shall not be harvested for one calendar year after any land application of residuals. [15A NCAC 02T .1109(a)(3)] 13. The Permittee shall acquire from each landowner or lessee/operator a statement detailing the volume of other nutrient sources (i.e., manufactured fertilizers, manures, or other animal waste products) that have been applied to the site, and a copy of the most recent Nutrient Management Plan (NMP) for those operations where a NMP is required by the US Department of Agriculture — National Resources Conservation Service (MRCS) or other State Agencies. The Permittee shall calculate allowable nutrient loading rates based on the provided information and use appropriate reductions. For the purpose of this permit condition, a Crop Management Plan (CMP), Waste Utilization Plan (WUP) or Certified Nutrient Management Plan (CNMP) shall also be considered a Nutrient Management Plan. [15A NCAC 02T .0108(b)(1)(A), 02T .1104(c)(3)] 14. Class B residuals shall not be land applied to the fields listed in Attachment B unless the Landowner Agreement between the Permittee and the respective field owners or lessees/operators of the land application site is valid. The Landowner Agreements shall expire concurrent with the permit expiration date of December 31, 2026. [15A NCAC 02T .1104(c)(4)] WQ0002376 Version 3.0 Shell Version 200201 Page 7 of 12 IV. MONITORING AND REPORTING REQUIREMENTS The Permittee shall conduct and report any Division required monitoring necessary to evaluate this program's impact on groundwater and surface water. [15A NCAC 02T .0108(c)] 2. The residuals from each source generating facility shall be analyzed to demonstrate they are non- hazardous under the Resource Conservation and Recovery Act (RCRA). Residuals that test or are classified as a hazardous or toxic waste under 40 CFR Part 261 shall not be land applied. The analyses (i.e., corrosivity, ignitability, reactivity, and toxicity characteristic leaching procedure (TCLP)) shall be performed at the frequency specified in Attachment A, and the Permittee shall maintain these results for five years. Any exemptions from the requirements in this condition shall be specified in Attachment A. The TCLP analysis shall include the following parameters, and the Federal regulatory level (mg/L) is in parentheses: Arsenic (5.0) 1,4-Dichlorobenzene (7.5) Nitrobenzene (2.0) Barium (100.0) 1,2-Dichloroethane (0.5) Pentachlorophenol (100.0) Benzene (0.5) 1,1-Dichloroethylene (0.7) Pyridine (5.0) Cadmium (1.0) 2,4-Dinitrotoluene (0.13) Selenium (1.0) Carbon tetrachloride (0.5) Endrin (0.02) Silver (5.0) Chlordane (0.03) Heptachlor (and its epoxide) (0.008) Tetrachloroethylene (0.7) Chlorobenzene (100.0) Hexachlorobenzene (0.13) Toxaphene (0.5) Chloroform (6.0) Hexachlorobutadiene (0.5) Trichloroethylene (0.5) Chromium (5.0) Hexachloroethane (3.0) 2,4,5-Trichlorophenol (400.0) m-Cresol (200.0) Lead (5.0) 2,4,6-Trichlorophenol (2.0) o-Cresol (200.0) Lindane (0.4) 2,4,5-TP (Silvex) (1.0) p-Cresol (200.0) Mercury (0.2) Vinyl chloride (0.2) Cresol (200.0) Methoxychlor (10.0) 2,4-D (10.0) Methyl ethyl ketone (200.0) Once the residuals have been monitored for two years at the frequency specified in Attachment A, the Permittee may submit a permit modification request to reduce the frequency of this monitoring requirement. In no case shall the monitoring frequency be less than once per permit cycle. [15A NCAC 13A .0102(b), 02T .1101, 02T .1105] WQ0002376 Version 3.0 Shell Version 200201 Page 8 of 12 3. The residuals from each source generating facility shall be analyzed at the frequency specified in Attachment A, and the Permittee shall maintain the results for a minimum of five years. Each analysis shall include the following parameters: Aluminum Mercury Potassium Ammonia -Nitrogen Molybdenum Selenium Arsenic Nickel Sodium Cadmium Nitrate -Nitrite Nitrogen Sodium Adsorption Ratio (SAR) Calcium Percent Total Solids TKN Copper pH Zinc Lead Phosphorus Magnesium Plant Available Nitrogen (by calculation) [15A NCAC 02T .1101] 4. Residuals shall be monitored for compliance with pathogen and vector attraction reduction requirements at the frequency specified in Attachment A. The monitoring results shall specify the stabilization process utilized, and demonstrate compliance with the Class B pathogen reduction requirements in 15A NCAC 02T .1106(b), and one vector attraction reduction requirement in 15A NCAC 02T .1107(a) shall be met. Any exemptions from the requirements in this condition shall be specified in Attachment A. [15A NCAC 02T .1106(b), 02T .1107(a), 02T .1111(c)] An annual representative soils analysis (i.e., Standard Soil Fertility Analysis) shall be conducted on each land application site listed in Attachment B that received residuals during the calendar year. This analysis shall be in accordance with the soil sampling guidance located in the Sampling Instructions section of the NC Department of Agriculture & Consumer Services' website (http://www.ncagr.gov/agronomi/pubs.htm). The Permittee shall maintain these results for a period of no less than five years, and these results shall be made available to the Division upon request. Each Standard Soil Fertility Analysis shall include the following parameters: Acidity Exchangeable Sodium Percentage Phosphorus Base Saturation (by calculation) Magnesium Potassium Calcium Manganese Sodium Cation Exchange Capacity Percent Humic Matter Zinc Copper pH [15A NCAC 02T .0108(c), 15A NCAC 02T .1I I I(d)] 6. Representative samples of residuals that are prepared for land application shall be collected and analyzed. [15A NCAC 02T .1111(a)] WQ0002376 Version 3.0 Shell Version 200201 Page 9 of 12 7. The Permittee shall maintain records for all residual land application events. These records shall include the following: a. Residuals source (as listed in Attachment A); b. Date of application; c. Location of land application (field name as listed in Attachment B); d. Approximate acreage applied; e. Method of application; f. Weather conditions; g. Dominant soil series; h. Soil conditions; i. Proposed crop; j . Nitrogen Application Rate based on RYES; k. Volume of residuals applied per acre in gallons, cubic yards, dry tons, or wet tons; 1. Volume of animal waste or other nutrient source applied per acre in gallons, cubic yards, dry tons, or wet tons; in. Volume of soil amendments applied per acre in gallons, cubic yards, dry tons, or wet tons; and n. Annual and cumulative totals applied to each field for the following: I. Class A and Class B residuals (dry tons per acre); ii. Animal waste and other sources of nutrients (dry tons per acre); iii. Heavy metals as specified in Condition IL6. (pounds per acre); iv. Plant available nitrogen (pounds per acre); and v. Phosphorus (pounds per acre). [15A NCAC 02T .0108(c)] 8. One hard copy and one electronic copy of an annual report shall be submitted on or before March 1st The annual report shall meet the requirements described in the Instructions for Residuals Application Annual Reporting Forms. Instructions for reporting and annual report forms are available at hLtp:Hdeg .nc. gov/about/divisions/water-resources/water-resources-permits/wastewater-branch/non- discharge-permitting-unit/reporting-forms, or can be obtained by contacting the Non -Discharge Branch directly. The annual report shall be submitted to the following address: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [15A NCAC 02T .1I I I(d)] 9. Noncompliance Notification The Permittee shall report to the Winston-Salem Regional Office, telephone number (336) 776-9800 , within 24 hours of first knowledge of the: a. Any process unit failure (e.g., mechanical, electrical, etc.) rendering the facility incapable of adequate residual treatment. b. Any failure resulting in a discharge to surface waters. c. Any time self -monitoring indicates the program has gone out of compliance with its permit limitations. d. Land application of residuals abnormal in quantity or characteristic. e. Any discharge from a vehicle or piping system transporting residuals. Emergencies requiring reporting outside normal business hours shall call the Division's Emergency Response personnel at telephone number (800) 662-7956, (800) 858-0368, or (919) 733-3300. All noncompliance notifications shall file a written report to the Winston-Salem Regional Office within five days of first knowledge of the occurrence, and this report shall outline the actions proposed or taken to ensure the problem does not recur. [15A NCAC 02T .0108(b)(1)(A)] WQ0002376 Version 3.0 Shell Version 200201 Page 10 of 12 V. INSPECTIONS 1. The Permittee shall perform inspections and maintenance to ensure proper operation of the Permittee's storage, distribution, and application facilities. [15A NCAC 02T .1110(f)] 2. The Permittee shall inspect the Permittee's residuals processing, storage, transport, and application facilities to prevent malfunctions, facility deterioration, and operator errors that may result in discharges of wastes to the environment, threats to human health, or public nuisances. The Permittee shall maintain an inspection log that includes the date and time of inspection, observations made, and maintenance, repairs, or corrective actions taken. The Permittee shall maintain this inspection log for a period of five years from the date of inspection, and this log shall be made available to the Division upon request. [15A NCAC 02T .0108(b)(1)(A), 02T .I I I0(f)] Division authorized representatives may, upon presentation of credentials, enter and inspect any property, premises, or place related to the land application sites or facilities permitted herein at any reasonable time for determining compliance with this permit. Division authorized representatives may inspect or copy records maintained under the terms and conditions of this permit, and may collect groundwater, surface water, or leachate samples. [G.S. 143-215.3(a)(2)] VI. GENERAL CONDITIONS 1. Failure to comply with the conditions and limitations contained herein may subject the Permittee to a Division enforcement action. [G.S. 143-215.6A, 143-215.613, 143-215.6C] 2. This permit is effective only with respect to the nature and volume of wastes described in the permit application, and Division -approved plans and specifications. [G.S. 143-215.1(d)] 3. Unless specifically requested and approved in this permit, there are no variances to administrative codes or general statutes governing the construction or operation of the facilities permitted herein. [15A NCAC 02T .0105(n)] 4. The issuance of this permit does not exempt the Permittee from complying with all statutes, rules, regulations, or ordinances that other jurisdictional government agencies (e.g., local, state, and federal) may require. [15A NCAC 02T .0105(c)(6)] If the permitted residuals program change ownership, or the Permittee changes their name, the Permittee shall submit a permit modification request on Division -approved forms. The Permittee shall comply with all terms and conditions of this permit until the permit is transferred to the successor - owner. [G.S.143-215.1(d3)] WQ0002376 Version 3.0 Shell Version 200201 Page 11 of 12 6. This permit is subject to revocation or modification upon 60-day notice from the Division Director, in whole or part for: a. violation of any terms or conditions of this permit or Administrative Code Title 15A Subchapter 02T; b. obtaining a permit by misrepresentation or failure to disclose all relevant facts; c. the Permittee's refusal to allow authorized Department employees upon presentation of credentials: I. to enter the Permittee's premises where a system is located or where any records are required to be kept; ii. to have access to any permit required documents and records; iii. to inspect any monitoring equipment or method as required in this permit; or iv. to sample any pollutants; d. the Permittee's failure to pay the annual fee for administering and compliance monitoring; or e. a Division determination that the conditions of this permit are in conflict with North Carolina Administrative Code or General Statutes. [15A NCAC 02T .0110] 7. Unless the Division Director grants a variance, expansion of the facilities permitted herein shall not occur if any of the following apply: a. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has been convicted of environmental crimes under G.S. 143-215.6B, or under Federal law that would otherwise be prosecuted under G.S. 143-215.6B, and all appeals of this conviction have been abandoned or exhausted. b. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has previously abandoned a wastewater treatment facility without properly closing the facility. c. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has not paid a civil penalty, and all appeals of this penalty have been abandoned or exhausted. d. The Permittee or any parent, subsidiary, or other affiliate of the Permittee is currently not compliant with any compliance schedule in a permit, settlement agreement, or order. e. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has not paid an annual fee. [15A NCAC 02T .0120(b), 02T .0120(d)] 8. This permit shall not be renewed if the Permittee or any affiliation has not paid the required annual fee. [15A NCAC 02T .0120(c)] Permit issued this the 4th day of June 2020 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION S. 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O d 7t c 6� 01 to l4) to N 00 M M O � � � N r- r- � � - - 00 p 00 cl M OM OM M M M M M M .si .si ,si .si A A to to O O O O O O � � O 6� w w 3 3 3 CA CA In rq M O O O O O O �O �o 00 00 00 O rq rq rq C M .fir O z z z z z z a 1b) Residuals Analysis Waypointo ANALYTICAL 7/21/2021 EMA Resources Inc Brent Collins 755 Yadkinville Rd Mocksville, NC, 27028 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypointanalytical.com Ref: Analytical Testing Revised Lab Report Number: 21-188-9173 (Original Report 21-188-0173) Client Project Description: Reidsville, NC Dear Brent Collins: Waypoint Analytical, LLC. received sample(s) on 7/7/2021 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. Where the laboratory was not responsible for the sampling stage (refer to the chain of custody) results apply to the sample as received. 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 August 2017) and NELAC unless otherwise indicated. Any parameter for which the laboratory is not officially NELAP accredited is indicated by a '—'symbol. These are not included in the scope because NELAP accreditation is either not available or has not been applied for. Additional certifications may be held/are available for parameters, where NELAP accreditation is not required or applicable. A full list of certifications is available upon request. 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, Danyale Love Project Manager 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. TNI Page 1 of 8 Waypointo ANALYTICAL 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 Fax 901.213.2440 www.waypointanalytical.com Certification Summary Laboratory ID: WP MTN: Waypoint Analytical, LLC., Memphis, TN State Program Lab ID Expiration Date Alabama State Program 40750 02/28/2022 Arkansas State Program 88-0650 02/07/2022 California State Program 2904 06/30/2022 Florida State Program - NELAP E871157 06/30/2022 Georgia State Program C044 02/18/2023 Georgia State Program 04015 06/30/2021 Illinois State Program - NELAP 200078 10/10/2021 Kentucky State Program 80215 06/30/2022 Kentucky State Program KY90047 12/31/2021 Louisiana State Program - NELAP LA037 12/31/2021 Louisiana State Program - NELAP 04015 06/30/2022 Mississippi State Program MS 02/11/2023 North Carolina State Program 415 12/31/2021 Oklahoma State Program 9311 08/31/2021 Pennsylvania State Program - NELAP 68-03195 05/31/2022 South Carolina State Program 84002 06/30/2022 South Carolina State Program 84002 06/30/2022 Tennessee State Program 02027 02/11/2023 Tennessee A21LA ISO 17025:2017 4313.01 10/31/2021 Texas State Program - NELAP T104704180 09/30/2021 Virginia State Program 00106 06/30/2022 Virginia State Program - NELAP 460181 09/14/2021 Page 1 of 1 00001/21-188-9173 Page 2 of 8 Waypoint ANALYTICAL 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypointanalytical.com Sample Summary Table Report Number: 21-188-9173 Client Project Description: Reidsville, NC Lab No Client Sample ID Matrix Date Collected Date Received 90784 Reidsville Sludge Solids 07/06/2021 09:30 07/07/2021 Page 3 of 8 Waypointo ANALYTICAL Client: EMA Resources Inc Project: Reidsville, NC Lab Report Number: 21-188-9173 Date: 7/21 /2021 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 fax 901.213.2440 www.waypointanalytical.com CASE NARRATIVE This report is being revised due to the Nitrate -Nitrite result being questioned by the client. The sample was re- analyzed and the original result did not confirm. The correct result is now entered. Page 4 of 8 Waypointo ANALYTICAL 46245 EMA Resources Inc Brent Collins 755 Yadkinville Rd Mocksville , NC 27028 Report Number : 21-188-9173 Project Information 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypointanalytical.com Reidsville, NC Original Report Date : 07/15/2021 Revised Report Date : 07/21/2021 Received : 07/07/2021 REPORT OFANALYSIS Lab No : 90784 Matrix: Solids Sample ID : Reidsville Sludge Sampled: 7/6/2021 9:30 Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Method Moisture 98.8 % 0.010 1 07/08/21 16:24 FMM SW-DRYWT Ammonia Nitrogen 35100 mg/Kg - dry 1330 8330 1 07/13/21 15:00 JPJ 4500NH3C-2011 Nitrate+Nitrite-N 1250 mg/Kg - dry 3930 417 1 07/20/21 05:55 ZBD 4500NO3F-2011 Organic N 5667 mg/Kg - dry 2067 4167 1 07/13/21 15:00 DH CALCULATION pH 7.3 S.U. 1 07/09/2115:47 ADM 9045D Total Solids 1.25 % 0.010 0.010 1 07/08/21 16:24 FMM 2540G-2011 Total Volatile Solids 70.4 % 0.010 0.010 1 07/08/21 16:24 FMM 2540G-2011 Total Kjeldahl Nitrogen 40800 mg/Kg - dry 4170 1 07/13/21 16:15 CLP 4500NORGD-2011 Phosphorus 11800 mg/Kg - dry 230 417 1 07/13/21 18:36 DADS 6010D Aluminum 2910 mg/Kg - dry 385 417 1 07/13/21 18:36 DADS 6010D Arsenic <20.0 mg/Kg - dry 20.0 41.7 1 07/13/21 18:36 DADS 6010D Cadmium <1.67 mg/Kg - dry 1.67 8.33 1 07/13/21 18:36 DADS 6010D Calcium 5060 mg/Kg - dry 3230 4170 1 07/13/21 18:36 DADS 6010D Chromium <19.7 mg/Kg - dry 19.7 20.8 1 07/13/21 18:36 DADS 6010D Copper 26.53 mg/Kg - dry 25.8 41.7 1 07/13/21 18:36 DADS 6010D Iron 2040 mg/Kg - dry 710 833 1 07/13/21 18:36 JTR 6010D Lead <15.0 mg/Kg - dry 15.0 25.0 1 07/13/21 18:36 DADS 6010D Magnesium 2120 mg/Kg - dry 215 417 1 07/13/21 18:36 DADS 6010D Manganese 127 mg/Kg - dry 27.1 41.7 1 07/13/21 18:36 DADS 6010D Mercury <0.516 mg/Kg - dry 0.516 1.18 1 07/09/21 14:13 TJS 7471A Molybdenum <11.3 mg/Kg - dry 11.3 20.8 1 07/13/21 18:36 DADS 6010D Nickel <10.0 mg/Kg - dry 10.0 20.8 1 07/13/21 18:36 DADS 6010D Potassium 7900 mg/Kg - dry 515 833 1 07/14/21 20:57 JTR 6010D Qualifiers/ DF Dilution Factor J Estimated value Definitions L Limit Exceeded MQL Method Quantitation Limit Page 5 of 8 Waypointo ANALYTICAL 46245 EMA Resources Inc Project Brent Collins 755 Yadkinville Rd Information Mocksville , NC 27028 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypointanalytical.com Reidsville, NC Original Report Date : 07/15/2021 Revised Report Date : 07/21/2021 Received : 07/07/2021 Report Number : 21-188-9173 REPORT OFANALYSIS Lab No : 90784 Sample ID : Reidsville Sludge Matrix: Solids Sampled: 7/6/2021 9:30 Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Method Selenium <26.7 mg/Kg - dry 26.7 41.7 1 07/13/21 18:36 DADS 6010D Sodium 8670 mg/Kg - dry 1080 2080 1 07/13/21 18:36 DADS 6010D Zinc 173 mg/Kg - dry 67.5 104 1 07/13/21 18:36 DADS 6010D Sulfur 1740 mg/Kg - dry 432 833 1 07/13/21 18:36 DADS 6010D Sodium Absorption Ratio 2.82 Ratio 0.01 0.01 1 07/13/21 18:36 CALCULATION Qualifiers/ DF Dilution Factor J Estimated value Definitions Page 6 of 8 s WayPAoi nt ..(2) �79p Whitten Road,3.240 Memphis, TN 38133 21.2440 Main 901.213.240fl °Fax 901.213.2440 N A LYT I C A L www.waypointanalytical.com Shipment Receipt Form Customer Number: 46245 Customer Name: EMA Resources Inc Report Number: 21-188-0173 Shipping Method 0 Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other: Thermometer ID: T99 Shipping container/cooler uncompromised? * Yes 0 No Number of coolers/boxes received F-71 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? # 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? # Yes 0 No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. # Yes 0 No Water - Sample containers properly preserved 0 Yes 0 No N/A Water - VOA vials free of headspace 0 Yes 0 No N/A Trip Blanks received with VOAs 0 Yes 0 No N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No 0 N/A F_ High concentration container (48 hr) F_ High concentration pre -weighed (methanol -14 d) F_ 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: IMakayla Weaver Date & Time: 07/07/2021 15:52:33 Page 7 of 8 -0 c 0- N ° LL v 3 ° 0 U) �_ E ti E tea_ C U r w r N o o ❑r n~ n E N C37 Ir�lt Q 3 u •7 m g I M n p v u ¢ = N C nai z 0 D w ° " 7 ci u 2 Z I S I u Q ❑ I [� p x 4a Q} rm3� 2 Cc C ❑ q 7 7�9^ cad E z z z 0 v+ a n �d a a a L ] U N ® E 3 E E (j] ❑ � � h x a o snl w- y a a h K1 r H � a VIF y 5 « g ❑ a 5� _ zw uU) n-i�0 ❑ 5P!lOS lelol G a y b V 6 _ n cLu ~ a N oiue6ap/aleAIN t 2- lf1 � E n EIl1OWWV/NAi er o a w E L w ery F Q Q b C �OQ609) SIuIaW z z a D c� a z �2 r 0 cc v�i Q d d 0 ti- V Y alrsodwo(:)] eo qej{g) a a o T a ro a n L (Aa)l of ja}aal x!jleW C N N C C C v d s3auieluo] �o �agiunN m a L 0 r " .J1 t r VJ N a v V Q d r� � ry C L. o m N- C N C c U J 1 0° o E a c Q o a 2 co Li V a I L'/ d N a ❑ a p A J r A co— U CV O a u7 l ry C 4 j Vai T 7 �a z y 73 �_ '` O E m Y a ' _r_ ~ Q► x 2 CC�Y T; a d m V W ¢ a Page 8 cf 8 2) LASC Form 0 Ul 2 U U z O G� al y u u z CL U U U U iOr U U N U I All ice+ 00 a O w CA a z ati u U U � a CQ ^O O O O O ID u vi u Pi Pi Pi z z z z �o z z z Q 0 a Q y ry i� U U U i� r.� V N ^O N kn OO N cq N Z M u N U y u c3 U 0 0 Q CC CC CC s o z z z I� .O O .O 0 CA �;n CA �" Ca7 Cal Cal O u 0 a a z z z 0 a 0 0 0 6z N M M � o N N N a \O \O \O Mrq M M O O O rq rq w z z z 2a) County Commissioner Notification Information North Carolina Department of Environmental Quality Pat McCrory Donald R. van der Vaart Governor Secretary Date: 10/7/2021 To: Name of Chairman to the Board of County Commissioners: Charlie G. Hall, III Complete mailing address: 371 NC Hwy 65 City: Reidsville State: NC Zip: 27320 County where land application sites are located: Rowan County From: Applicant's name: City of Reidsville Public Works (on behalf of the Division of Water Resources in accordance with Session Law 2013-340) Contact person and title: Summer Woodard Complete mailing address: 230 W. Morehead St City: Reidsville State: NC Zip: 27320 Telephone number: (336) 349-1030 E-mail address: swoodardkci.reidsville.nc.us 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 Salem Regional Office Complete mailing address: 450 West Hanes Mill Rd, Suite 300 City: Winston Salem State: NC Zip: 27105- Telephone number: 336) 776-9800 Expected date of application submission: 10/15/2021 Should you desire to comment on this application, please do so no later than 30 calendar days following the expected application submission date. If you have any questions or comments about this notification, or if you would like more information, please contact the 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 -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Phone: 919-807-6464 \ Internet: http://Portal.ncdenr.org/webtwg An Equal Opportunity \Affirmative Action Employer — Made in part with recycled paper FORM: CBN 06-16 ja)U& A �✓Ef WC . MOCKSVILLE 1119 YADKINVILLE RD MOCKSVILLE, NC 27028-2565 (800)275-8777 10/13/2021 10;26 AM Product Oty Unit Price Price First -Class Mail® 1 $1.76 Large Envelope Wentworth, 14C 27375 Weight: 0 lb 3.20 oz Estimated Del_ivery-Dat6- Fri Mailo 21 Car ad Mail® $3.75 Tracking #: 702.10950000040495437 eturn Receipt $3.05 Tracking #: 9590 9402 6716 1060 7 19 39 Total $8.56 ,rand Total: --- - - -- --- - - ----$8.56 ;redit Card Remitted $8.56 Card Name: VISA ACCOUnt #: XXXXXXXXXXX> 707 Approval #: 62954G Transaction #: 072 AID: AOOOOQO0031010 Chip AL: VISA CREDIT PIN: Not Required --------------------------------------- r********Its:r>r>rxrrtrx�r�t�r*xtcx;r�rx>trtrxttx�r�r�xtr*Ir>ryr JSPS is experiencing unprecedented volume increases and limited employee availability due to the impacts of COVID-19. We appreciate your patience. •""*X********XX***X**XXW*YCItAYrK'XX** t*x*x* oxt yowl tracking number to 28777 QUSPS) o get the latest status. Standard Message and Data rates (nay apply. You may also visit www.usps.Con) LISPS Tracking or call 1-800-222--1811. Preview your Mail Track your Packages Sign up for FREE I)ttps://infoi-meddelivery.usps.com Earn rewards on your bUSiriess account purchases of Priority Mail labels with the USPS Loyalty program by using Click and Ship. Visit www.usps.com/smallbizlovalty for more info. Unified States Postul Service NOW HIRING NATIONWIDE Career Path Positions with Benefits Apply online at www.usps.com/careers All sales finial �n stamps and postage. refunds for guaranteed services only. Thank you fz~ our business. T us about vcxr experienc . tt. https://pos?aleYD&rience.c n/Pos s it) this code with vo r mobile clivice, r' Domestic Mail Only m = ' For delivery Information, visit our ,site at pp ppU ®® m Uwors rEr l Lie. S ,� = Certified Mail Fee $3 .75 0028 � E i-I.Fi 01 Extra Services& Fees (check bar. add fee as"roili"a) ❑ Retum Receipt Qratdcop» S M ❑ Relum Receipt (electronic) i I Postmark r-3 ❑ Certified Midi Restricted Dell"ry fi S n _ 171171 Here O []Adult Signature Required $�TlF_ Adult tilgnaWra ReWcted D&IMry $ p Postage $1.76 `^ 1 rr/13/2021 o, $ Total Poatapa and F a .716 r-jSent Tn Gks6:.. 4«:............................. io0Vp o. No to+c /g!---------- ----------------------------•---------------- �rry'n Al i k NC 2757 Redelivery feature on this page or may pick up the item at the Post Office indicated on the notice. October 20, 2021, 1:29 pm Available for Pickup WENTWORTH, NC 27375 October 20, 2021, 1:28 pm Arrived at Post Office WENTWORTH, NC 27375 October 19, 2021, 11:45 am Arrived at USPS Regional Facility GREENSBORO NC DISTRIBUTION CENTER October 18, 2021, 11:24 am Arrived at USPS Regional Facility CHARLOTTE NC DISTRIBUTION CENTER October 17, 2021 In Transit to Next Facility October 13, 2021, 11:47 pm Arrived at USPS Regional Facility GREENSBORO NC DISTRIBUTION CENTER October 13, 2021, 5:08 pm Departed Post Office MOCKSVILLE, NC 27028 October 13, 2021, 10:24 am USPS in possession of item MOCKSVILLE, NC 27028 I,ttps://tooIs. uses.corn/go/TrackConfirmAction?qtc_tLabeIs1-70210950000040495437 11/2/21, 5:42 AM Page 2 of 3 2b) Landowner Agreement DWR Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources 15A NCAC 02T .1100 —LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the 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 General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 06-16): ❑ Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ❑ Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. ❑ A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits: Applicant's name: The City of Reidsville 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) NC-RC-012-02 No Hay Feed/Food/Fiber 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, 1617 Mail Service Center, Raleigh, NC 27699-1617. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement. H. RESTRICTIONS: 1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14-month period following a residuals land application event. 5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 6. Food crops with harvested parts below the surface 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. HLALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105(h) allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following; ❑ A re -defined compliance boundary is needed for field(s) ID: (Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance boundary to the application package) ® A re -defined compliance boundary is not needed for this site. IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) ❑ The land application field(s) ID: is currently permitted under another residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program; (Name of the new program) FORM: LOA 06-16 Page 2 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name: Lawrrn c G /lie allu." Address: y3y TrL,,.., 9d City:State:-._AC Zip: _ �i320 Phone: _ _ E-mail address:_ Signature: x Q Date: (� ✓ NORTH CAROLINA, RoClcL.s�o�v+ _ COUNTY I, the undersigned Notary Public do hereby certify that _ Later -on cc to c (01)vf- personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this the 17t k day of Scent Signature and seal: My commission expires: 3/30/2,4 Lessee's/Operator's Certification: 120 Z 1 NOTARY PUBLIC My Commission Expires March 30, 2026 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: X Permittee's Certification: State: Zip: E-mail address: Date: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name: Summer Woodard Signature: Summer Woodard Date: Nov. 3.21 FORM: LOA 06-16 Page 3 of 3 2c) Vicinity Map 2d) Aerial/Application Map y IK ­�Mj Field Total Acres Applicable Acres 2 20.94 19 SCALE: 1 ^ = 440 ' DATE: 07-25-21/MA DRAWN BY: BC --Resources, Inc. On Site Dwelling Structure 3 :-A We l l `: ■ Off Site Dwelling � - - - Stream f ® Buffer Field Boundary �. -. Mimi= Property Boundary Source: Esri, M ar, GeoE�ye, E rthstar [ Pond USDA, USGS, AeroGRdD, IGN, nd the City of Reidsville FIGURE NO. Land Application Program 2 NC-RC-012 Lawrence McCollum 2e) Topo Map 2f) Soil Map A aBE I ib- MD"W" 'G a rit , c --ep EPI-el M Oil-st 2g) Background Soil Sample cl- M 0 .E c O N m J N O Q lD v N E ar, > N m T � � c c c 00 O U U > X f6 8 C t LL M -O o Q U cLi 0 G1 3 L a 3 J cz c ^ 3 G 0 Q 0 Y 0o U y L 2 R 0 ci U z U a z g a a� O W CL W O N (.0 • U O Cl) 7 O N W J o Q Q a �v N Z O •� J � J m Oz o �a LL Cl) N O N O Oo W O m R C Q O 00 is U m N C) U N LO N N U LOLO i> z 7 O Lo U 1 _� N > N NC\j Q } U o N i � O 00 N W r- 75 O E � T E 7 > z Z v a) o Z = N 0- m Q rn U o LU r U asi N E > o 0 = r N Q ty � E y x N 7 'D _ W m Co 14 m Q N cn E I\ _ N O O U) V O fA U)E m R R J J > 'O U) Z CO O ' m E r a Q m a a o O J y U a`> o`6C LO U a 0 v E C0 U Q r z iC = y tm cc E LO > ttm o a m LL E a LO E O J co m R y Y I W R 0 E a t U z m tm E II U a. O tC Q m r z O JLO V V a N N E 11 r,-: C) a r z m m m J L 7 U) N II m E a T z O t a CL a m R Z m m Z Z CL C U z a m o O O Q Z m rn O LO LU — M6 o Z 0')7 N NU y m V ° O N O `° Ln J N m i N a m o N P7 E m Yo CO Z 0 0 mo mo a� a� E- E- cn R lL N O U) lL o N Q a O w �U �oQ O 6-0 � II E _N ^ x a Q aD Q E o_ N C U O E e Q > -N- o co ( Q E E � U O Q Q E E (D o ° Q-"t U C O M N x C N Q E O Q.> U N a(DE Q�—� x O ._ o w 2- U t E E a o N o M N N N rr � - c aD o a) v o J Z 3 -o N � C, � co > E N>W•- L J E a (1) M z u U a Q>L a > c r cLi2� Q N > x w �� °o_ M NFL ==ui voi2U Waypointo ANALYTICAL 8/17/2021 EMA Resources Inc 755 Yadkinville Road Mocksville, NC, 27028 Ref: Analytical Testing 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Report Number: 21-221-0007 Project Description: Lawrence McCollum Waypoint Analytical Virginia, Inc. received sample(s) on 8/9/2021 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, �aw,c M( G10"r Pauric McGroary Agronomist Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Page 1 of 6 • 7621 Whitepine Road, Richmond, VA 23237 Waypoint Main 804-743-9401 0 Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com Sample Summary Table Report Number: 21-221-0007 Client Project Description: Lawrence McCollum Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 77396 02 Solids 08/09/2021 SW-7471B WP MTN 77396 02 Solids 08/09/2021 6010D WP MTN WP MTN - Memphis, TN: Waypoint Analytical - TN, Memphis, TN Page 2 of 6 • 7621 0 Whitepine Road, Richmond, VA 23237 Waypoint Main 804-743-9401 0 Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com 46245 EMA Resources Inc Project Lawrence McCollum 755 Yadkinville Road Report Date : 08/17/2021 Information : Received : 08/09/2021 Mocksville , NC 27028 Report Number : 21-221-0007 Lab No : 77396 Sample ID : 02 REPORT OFANALYSIS �oau� �� Grow Pauric Mc Groary Ph.D., CPA Agronomist Matrix: Solids Sampled: Test Results Units MQL DF Date / Time By Analytical Analyzed Method Copper 16.5 mg/Kg 2.50 5 08/13/2117:16 3ADS 6010D Zinc 19.3 mg/Kg 6.25 5 08/13/2117:16 3ADS 6010D Nickel 7.56 mg/Kg 1.25 5 08/13/2117:16 3ADS 6010D Mercury <0.0135 mg/Kg 0.0135 1 08/11/2109:58 DDB SW-7471B Selenium <2.50 mg/Kg 2.50 5 08/13/2117:16 3ADS 6010D Test Results Units MQL DF Date / Time By Analytical Analyzed Method Arsenic 4.60 mg/Kg 2.50 5 08/13/2117:16 3ADS 6010D Cadmium <0.500 mg/Kg 0.500 5 08/13/2117:16 3ADS 6010D Chromium 20.1 mg/Kg 1.25 5 08/13/2117:16 3ADS 6010D Lead 12.3 mg/Kg 1.50 5 08/13/2117:16 3ADS 6010D Molybdenum <1.25 mg/Kg 1.25 5 08/13/2117:16 3ADS 6010D Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit L Limit Exceeded Page 3 of 6 Waypointo ANALYTICAL Client: EMA Resources Inc Project: Lawrence McCollum Lab Report Number: 21-221-0007 Date: 8/16/2021 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com CASE NARRATIVE Metals Analysis Method 601 OD Sample 77396 (02) QC Batch No: L568916/L568720 One or more Internal Standards are outside method acceptance criteria. Re -analysis and/or sample dilutions are required. Sample 77405 Analyte: Copper QC Batch No: L568916/L568720 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Analyte: Lead QC Batch No: L568916/L568720 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A post digestion spike was performed and passed quality control acceptance ranges. No matrix interference is suspected. Analyte: Selenium QC Batch No: L568916/L568720 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A post digestion spike was performed and passed quality control acceptance ranges. No matrix interference is suspected. Analyte: Zinc QC Batch No: L568916/L568720 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A post digestion spike was performed and passed quality control acceptance ranges. No matrix interference is suspected. Page 4 of 6 WayPAoInt.. NALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Shipment Receipt Form Customer Number: 46245 Customer Name: EMA Resources Inc Report Number: 21-221-0007 Shipping Method 0 Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other: Thermometer ID: Shipping container/cooler uncompromised? * Yes 0 No Number of coolers/boxes received F-71 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? # 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 N/A Trip Blanks received with VOAs 0 Yes 0 No N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No 0 N/A F_ High concentration container (48 hr) F_ High concentration pre -weighed (methanol -14 d) F_ 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: lBrandi Watson Date & Time: 08/09/2021 09:18:43 Page 5 of 6 Wavololint. 0 ANALYTICAL SOIL SAMPLE INFORMATION SHEET 7621 Whitepine Road Richmond, VA 23237 (804)743-9441 • Fax (804)271-6466 a www wvointanalytical.com EMA Resources Inc. wr ence. Me dal l um 75S Yadkinville Rd. 55 Ya kinifle, NC 27028 d.Send Report to e-mail AcGou4k 4fii45Grower 10Farm iUQField ID ..- :, uod.1.-1.1n n, rjn tedP analvsis reouasted. If H ■ ■■NE�M■�1 ■ �OWN owl x m is e, [ease indicate name oT Herticide In Add'I Info box below. � Addldonal Intended intsndad Aftorruts Arormts PMvIQua n r_- &__ n. P' Yield r. rnda crop Yield crop $ S1M - Organic Matter. Phosphorous, Potassium, Calcium, Magnesium, pH, 8 uffer pH 52M - S1M plus any two of the following: Sodium, sulfate -Sulfur, Boron, Zinc. Manganese, Iron, Copper Each addition csM _ C76A rilim pill ❑f the fnliowinc Sodium. Sulfate -Sulfur, Boron, Zinc. Manganese, Iron. Copper - CROP C If the crop for wl FIELD CROPS 1. Barley 5, CamisCorn10. Co 11, Co;WSoybeans Rotation 12. Corn- No Till 13. CornSilage 2a. Cotton 21. Cotton • No Till 25. Grain Sorghum 30. eats 32. Peanuts 34. Popcorn 35. Rapeseed 36. Rice 39. Rye 45. Soybeans 46. Soybeans - No Till 51. Sugarcane - Plant 52. Sugarcane - Stubble Bpi. Tobacco - Burley 63. Tobacco - Dark 64. Tobacco - Flue Cured 75. Wheat 78. Wheat SilageJCom Silage 92. WheatlBeans Double Cro! ro BE USED I would like reco 101. Alfalfa Hay 103. Alfalfa/Cool Season Grass Hay 106. Alfalfa/Warm Season Grass Hay 116. Bahiagrass Hay 117. Bahiagrass Pasture 121, Common Bermuda Hay 122. Common Bermuda Pasture 123, Common Bermuda/Legume Hay 124. Common BermudalLe ume Pasture IIJDICA7E TYPE OF GRA :R RECOMMENDA1 is not listed, write the 161. Coastal Bermuda Hay 162. Coastal Bermuda Pasture 172. Coot Season Grass Pasture 173. Cool Season Grass Hay 181. Fescue Hay 182. Fescue Pasture 183. Fescuell-egume Hay 184. FescuelLegume Pasture 237. Rveorass 307. Beans - Lima 381, Spinach 400, Apples 309. Beans - Snap 382. Squash 410. Blueberries 320. Cabbage 383. Sweet Corn420. Citrus 322. Cantaloupe 394. Sweet Potalo[ton] 430. Grapes 330. Cucumbers 391. Sweet Potato(bu) 470. Peaches 340. Garden 385. Tomatoes 475, Pecans 369. Peppers 398. Watermelons 494. Strawberries Additional Tests or Other InTortme ion NCDA FORMAT Additionally these samples need to be analyzed ,for: Arsenic, Cadmium), Chromium, Lead, Mercury, Molybdenum, Nickel, and Selenium �m n CD nv O N � - - _ 3 n - al test tabove N RE REQUI -_ no in the crc T o oA rQ 512. Bahiagra: (a mm - 513. Bahiagra: F � n 517. Bentgraw 521. Bermuda, 522. Bermuda, ~ 523. Bermuda) 524. Bermuda, 525. Bermuda. 526. Bermudagrass - na 533. Bluegrass Lawn 534. Bluegrass Sod Production 546. Centipede Lawn 547. Centipede Sod Production 561. Fescue Athletic Field 563. Fescue Lawn 564. Fescue Sod Production 576. St. Augustine Lawn 577. St. Augustine Sod Production 583. Zoysiagrass Lawn 584. Zoysiagfass Sod Production information sheet to Waypoint Analytical, Inc. is acceptance of our terms and conditions. All prices are subject to change wnthout notice. Additional fees may be charged to client if sample requires additional preparation procedures. Page 6 of 6 2b) Landowner Agreement DWR Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources 15A NCAC 02T .1100 —LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the 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 General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 06-16): ❑ Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ❑ Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. ❑ A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits: Applicant's name: The City of Reidsville 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) NC-RC-015-01 No Hay Feed/Food/Fiber 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, 1617 Mail Service Center, Raleigh, NC 27699-1617. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement. H. RESTRICTIONS: 1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14-month period following a residuals land application event. 5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 6. Food crops with harvested parts below the surface 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. HLALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105(h) allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following; ❑ A re -defined compliance boundary is needed for field(s) ID: (Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance boundary to the application package) ® A re -defined compliance boundary is not needed for this site. IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) ❑ The land application field(s) ID: is currently permitted under another residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program; (Name of the new program) FORM: LOA 06-16 Page 2 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landown Address: City: ��� �Q �d' State: Li Zip: 7— 7 �:U Phone: E-mail address: �O Signature: Date: NORTH CAROLINA, Ro e k �S 6 M COUNTY 1, the undersigned Notary Public do hereby certify that 13*4- 60AA 4- personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this the 174% day of Jlco'"b Signature and seal: My commission expires: Lessee's/Operator's Certification: I certify that I have read this Lessee/operator name: Address: ,20;0 _ and do hereby agree to abide by the stipulations and restrictions as specified herein. City. 7 State: I'1 (r Zip: Phone: `7 , E-mail address: Signature: Permittee's Certification: Date: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name: SuRriRrAW44lic Works Director Signature: Summer Woodard Date:Nov. 3. 21 FORM: LOA 06-16 Page 3 of 2c) Vicinity Map 2d) Aerial/Application Map PXw'(Z)-5�ooa\sdeW\all!nspaa\ele0 slo\slJ3jblsluawro00\B%aNsjasn\:o 2e) Topo Map pxw'(£)-9600N\sdeh\all!nsPlad\ele0 slo\slJ3jblsluawro00\B%aNsjasn\.O Bennett Farm R ItMHtuoling.yssl pU wje=l a: ti Ne a\ J F1UIX sllpnb b O �g L7 co "co O z O Ir D m O LL 10 T) CA, W J i co �M� ■� U aN y = Dui O�h i� D S E tY U Li m °i � � U N O ■� m �z Q C m J Z 0 I1 v (6 N Q c W N wY cam) 2 _ Q -Z (D (UN 2 W - N 9) N N N M 2 m U) c =; O N U) CD O o I- Cl) o II O O 0 0 z U W O a 2f) Soil Map PXw (b)-q 1OodVsdew m5sioNsiasnvo C O r m i o O O O c w Q) O w LL co o aD L C 2 (n LL m m O .> J N = m O LO Z .0 o E m OG U- O — z c CL =a m V � J �U ~ QJ � -O y O U y QJ O 4 Ui QJ V � QJ O O E O vi QJ o 6-Lni _ o N �0\0 x N aJ U N I O m m roO z U LLI O Ln 0 0 Q) C U- LL i Q O M a o u u o v 0 LL o � z U N N'w w co �I� 01 cn a 2g) Background Soil Sample cl- M 0 .E c O N cn 0 J N O o lD <J _ N v Cco C C O 00 U E U > X m 'O m C L Ll LL M L c U 0 Q U > m rn 3 L �° ma 3 °°LL cz c a o Q Y 00 U y L 2 R 0 ci Z N 'S II U a z g a O a� LLI W O CO • U O Cl) 7 O N W J o �Q Q a V � � Z O •� J J m Oz o �a U- N N O N O co O fA R C Q O 00 is U m N O U) N C)N _N U Cl) y z 7 O Ln U 1It (D-0 _� N f� > N N Q } U o N i � O 00 N w r- 75 O E a) T E 7 > z Z v a) o Z = r i 3 a=i Lr N 0-m Q tm 0 CD W Co Co rn U asi V OD N E > o 0 = r 0) L� Qt O N E y X 00 co CO C\j 00 N m C co co Cfl f0 O. N E Q. 00 0') r j U) .O (n L6 L6 O in U)E E .m M M ; J c J > J > J > U) Z C LO 'I-O m m E O N G N O 00 O O E m J J J O J O J O La E OD CC) co a� CL LY LO V LO 0 ') C) N G O U () E CL rn U 1- U v U CS Z C) Z O z _� LC > _ _ a) R _ N Q1 > > LO oN r LL L6 r2 Q E CL W co N G 7 O Li J co J m J m y L6 2 2 m Y u u u 0000 m a Ln z z Lo z C1 II II II a L6 E N z Z N z G O O > Lo R V N W O m V O- ,? N E II Lo z N II r II W z Q z r m m I-= > o Lr Lr coo N O CL U)a y II U II U II O E C Q N z m Z 0-)Z t a T _ J C)Z R O II II II ._. Z Z E D. O. C C0Z N Z 00 Z O V O ZQ N LO O,) co r O M LL — L6 o Z Cf) v O C) m > .o NU ai m V o v LO v r V v r N C+0 '2 O o R co M Cfl V O J N L Q1 C0 M CDa o o N N N J E co co L- co OD co Y o OD N N Z M M M N N Ln 0 0 mo mo E� a) E� R U) LL _ O N O C0 O R U) LL O O O (D Q Q O w �U �oQ O \CT -0 II E _N ^ x a Q E Q E Q Q(D c U O E N o U -- (D aD E i Q E E � N O Q Q E T II Er;(Do �('°-"t U C O M N x c Q E O Q.> U rn a (D M — x O C Lu QEU E E 0 (DN (DM c uD (D 5 � c (D o a) v o J Z > a)� C, � N > LU L J E a c>z M vo a U Q>L a > c r cLi2� Q N > x w -EM NFL ==ui voi2U Waypointo ANALYTICAL 8/17/2021 EMA Resources Inc 755 Yadkinville Road Mocksville, NC, 27028 Ref: Analytical Testing 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Report Number: 21-221-0003 Project Description: Bennett Farms LLC RC015 Waypoint Analytical Virginia, Inc. received sample(s) on 8/9/2021 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, 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 8 • Waypoint 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com Sample Summary Table Report Number: 21-221-0003 Client Project Description: Bennett Farms LLC RCO15 Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 77389 01 Solids 08/09/2021 SW-7471B WP MTN 77389 01 Solids 08/09/2021 6010D WP MTN 77390 02 Solids 08/09/2021 6010D WP MTN 77390 02 Solids 08/09/2021 SW-7471B WP MTN 77391 03 Solids 08/09/2021 SW-7471B WP MTN 77391 03 Solids 08/09/2021 6010D WP MTN WP MTN - Memphis, TN: Waypoint Analytical - TN, Memphis, TN Page 2 of 8 • 7621 0 Whitepine Road, Richmond, VA 23237 Waypoint Main 804-743-9401 0 Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com 46245 EMA Resources Inc Project Bennett Farms LLC 755 Yadkinville Road Report Date : 08/17/2021 Information : RC015 Received : 08/09/2021 Mocksville , NC 27028 �oau� �� Grow Pauric Mc Groary Ph.D., CPA Report Number : 21-221-0003 REPORT OFANALYSIS Agronomist Lab No : 77389 Matrix: Solids Sample ID : 01 Sampled: Test Results Units MQL DF Date / Time By Analytical Analyzed Method Nickel 3.50 mg/Kg 1.25 5 08/13/2116:51 3ADS 6010D Mercury 0.0307 mg/Kg 0.0149 1 08/11/2109:48 DDB SW-7471B Selenium <2.50 mg/Kg 2.50 5 08/13/2116:51 3ADS 6010D Test Results Units MQL DF Date / Time By Analytical Analyzed Method Arsenic <2.50 mg/Kg 2.50 5 08/13/2116:51 3ADS 6010D Cadmium <0.500 mg/Kg 0.500 5 08/13/2116:51 3ADS 6010D Chromium 9.29 mg/Kg 1.25 5 08/13/2116:51 3ADS 6010D Lead 15.1 mg/Kg 1.50 5 08/13/2116:51 3ADS 6010D Molybdenum <1.25 mg/Kg 1.25 5 08/13/2116:51 3ADS 6010D Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit L Limit Exceeded Page 3 of 8 • 7621 0 Whitepine Road, Richmond, VA 23237 Waypoint Main 804-743-9401 0 Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com 46245 EMA Resources Inc Project Bennett Farms LLC 755 Yadkinville Road Report Date : 08/17/2021 Information : RC015 Received : 08/09/2021 Mocksville , NC 27028 �oau� �� Grow Pauric Mc Groary Ph.D., CPA Report Number : 21-221-0003 REPORT OFANALYSIS Agronomist Lab No : 77390 Matrix: Solids Sample ID : 02 Sampled: Test Results Units MQL DF Date / Time By Analytical Analyzed Method Nickel 3.87 mg/Kg 0.250 1 08/12/2121:13 JTR 6010D Mercury 0.0462 mg/Kg 0.0153 1 08/11/2109:49 DDB SW-7471B Selenium <0.500 mg/Kg 0.500 1 08/12/2121:13 JTR 6010D Test Results Units MQL DF Date / Time By Analytical Analyzed Method Arsenic 7.61 mg/Kg 0.500 1 08/12/2121:13 JTR 6010D Cadmium 0.206 mg/Kg 0.100 1 08/12/2121:13 JTR 6010D Chromium 21.9 mg/Kg 0.250 1 08/12/2121:13 JTR 6010D Lead 26.3 mg/Kg 0.300 1 08/12/2121:13 JTR 6010D Molybdenum 0.692 mg/Kg 0.250 1 08/12/2121:13 JTR 6010D Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit L Limit Exceeded Page 4 of 8 • 7621 0 Whitepine Road, Richmond, VA 23237 Waypoint Main 804-743-9401 0 Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com 46245 EMA Resources Inc Project Bennett Farms LLC 755 Yadkinville Road Report Date : 08/17/2021 Information : RC015 Received : 08/09/2021 Mocksville , NC 27028 �oau� �� Grow Pauric Mc Groary Ph.D., CPA Report Number : 21-221-0003 REPORT OFANALYSIS Agronomist Lab No : 77391 Matrix: Solids Sample ID : 03 Sampled: Test Results Units MQL DF Date / Time By Analytical Analyzed Method Nickel 15.6 mg/Kg 1.25 5 08/13/2116:56 3ADS 6010D Mercury 0.0282 mg/Kg 0.0156 1 08/11/2109:51 DDB SW-7471B Selenium <2.50 mg/Kg 2.50 5 08/13/2116:56 3ADS 6010D Test Results Units MQL DF Date / Time By Analytical Analyzed Method Arsenic 70.9 mg/Kg 2.50 5 08/13/2116:56 3ADS 6010D Cadmium <0.500 mg/Kg 0.500 5 08/13/2116:56 3ADS 6010D Chromium 23.9 mg/Kg 1.25 5 08/13/2116:56 3ADS 6010D Lead 26.5 mg/Kg 1.50 5 08/13/2116:56 3ADS 6010D Molybdenum 2.54 mg/Kg 1.25 5 08/13/2116:56 3ADS 6010D Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit L Limit Exceeded Page 5 of 8 Waypointo ANALYTICAL Client: EMA Resources Inc Project: Bennett Farms LLC Lab Report Number: 21-221-0003 Date: 8/16/2021 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com CASE NARRATIVE Metals Analysis Method 601 OD Sample 77389 (01) QC Batch No: L568916/L568720 One or more Internal Standards are outside method acceptance criteria. Re -analysis and/or sample dilutions are required. Sample 77391 (03) QC Batch No: L568916/L568720 One or more Internal Standards are outside method acceptance criteria. Re -analysis and/or sample dilutions are required. Sample 77405 Analyte: Lead QC Batch No: L568916/L568720 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A post digestion spike was performed and passed quality control acceptance ranges. No matrix interference is suspected. Analyte: Selenium QC Batch No: L568916/L568720 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A post digestion spike was performed and passed quality control acceptance ranges. No matrix interference is suspected. Page 6 of 8 WayPAoInt.. NALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Shipment Receipt Form Customer Number: 46245 Customer Name: EMA Resources Inc Report Number: 21-221-0003 Shipping Method 0 Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other: Thermometer ID: Shipping container/cooler uncompromised? * Yes 0 No Number of coolers/boxes received F-71 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? # 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 N/A Trip Blanks received with VOAs 0 Yes 0 No N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No 0 N/A F_ High concentration container (48 hr) F_ High concentration pre -weighed (methanol -14 d) F_ 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: lBrandi Watson Date & Time: 08/09/2021 09:15:48 Page 7 of 8 0 0 Way of nt ANALYTICAL SOIL SAMPLE INFORMATION SNEERR CUSTOMER INFORMATION 3rA 1 EMA Resources Inc. 755 yaWdnville Rd. Mocksville, NC 27028 Account# 46245 Grower Please check sam les $arn le 1D rovided If Lab Number P Lab uK On B anon, max still 9 3 01 6p oz � t O3 ` 7621 Whitepine. Road Richmond, VA 23237 743-9441 • Fax (B04)271-8466 (8D43 www.wa ointanal 11C31.00m send Report to a -mail address hrent.coUins@emaresourcesinc.corn Field ID lD Farm ID Rza)1 al Intended yntended Alt"'11I AlhrrI preVloue 2 Or Nematede anal sis re nested. If Herbicide, lease indicate name of Herbicide in Ad 'I Into box below. a Addldon r'mnywd crop € 1 nesium, pH, Suffer pH cast anic Haller, Phosphorous, Patasslu ' Calcium, Hag Copper Each additional test (above two] 51M Qr9 of the tflAowng: $odium. Sulfate -Sulfur. Boron. Zinc, Manganese, Iron, S211I 51 M plus any tv+o s3M - Si M lus all of the fotlowma; 5odtum. Sulfate -Sulfur. Koran, Zinc, Man anese. Iran, o CROP CODES TO BE USED 1F FERT�LIZ R RE g }�IIMEND. write he7cON5rop 8 RE Rmme in, �dUro STEI od H the cro fob rwhioh 1 Barley 5 Canola 10. Co- ll. ComlSoybeans Rotation 12. Corn - No Till 13. Com Silage 20. Gattan 21. Cotton - No Till 25_ Grain Sorghum 30. pats 32. Peanuts 34. Popcorn 35. Rapeseed 36. Rice 39. Rye 45. Soybeans 46. Soybeans - No Till 51. Sugarcane - Plant 52. Sugarcane - stubble 62. Tobacco - Burley 63. Tobacco - Dark 64. Tobacco - Flue Cured 75. Wheat 78_ Wheat S iaOccrri Silage Would like reeommendationn oc 101. Alfalfa Hay AlfalfalCool Season Grass Hay 103. AlfatfaNVarm Season Grass Hay 106 116, Bahlagrass Hay 117. Bahiagrass pasture ' 121. Common Bermuda Hay x2. Common Bermuda Pasture BermudalLegume Hay 123. 124. Common Common Stems E APE or C CdA Y 161. Coastal Bermuda Hay 162. Coastal Bermuda Pasture 172. Cool Season Grass Pasture 173. Cool Season Grass Hay 161. Fescue Hay 1B2. Fescue Pasture 1B3. Fescuell-eg Hay 1B4. Fescuell-egume Pasture VEGETAHLr- 381. Spinach 400 Apples 307. Beans - Lima 382, Squash 410 Bluet�rlies 34g. Beans - Snap 382. Sweet Com 420. Citrus 320. Cabbage 383. Sµreet Potato(ton) 430. Grapes 322. Cantaloupe 391 Sweeet Potatoi,bu) 470. Peaches 33fl. Cucumbers 385 Tomatoes 4-15. Pecans 340. Garden 398. Watermelons 490. Strawberries 3B9_ Peppers TURFGI 512. Bahiagrass Law 513, Bahiagrass Sac 517, Bentgrass Gref 621, Bermudagrass 522. Bermudagrast 523. Bermudagras 524. Bermudagras 525. Bermudagra! 526. Bernudagre 533. Bluegrass L: 534. Bluegrass 5 546. Centipede l 547. Centipede' 551 Fescue At? 563. Fescue La 554, Fescue Sr 576. St. Augus 577. St. Augu! 583, Zoysiagn 584. Zoysiagrass ples need to be analyzed for: NCDA FORMAT Additionally these sam Arsenic, Cadmium, Chromium, Lead, Mercury, Molybdenum, Nickel, and Selenium Submittal of information sheet to Wayp� nt Analytirat, InC. is acceptance of our terms and conditions. Au prices are subject to change without Additional fees maybe charged to client if sample requires additional preparation Procedures. Page 8 of 8 2b) Landowner Agreement DWR Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources 15A NCAC 02T .1100 —LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the 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 General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 06-16): ❑ Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ❑ Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. ❑ A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits: Applicant's name: The City of Reidsville 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) NC-RC-126-06 No Hay Feed/Food/Fiber 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, 1617 Mail Service Center, Raleigh, NC 27699-1617. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement. H. RESTRICTIONS: 1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14-month period following a residuals land application event. 5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 6. Food crops with harvested parts below the surface 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. HLALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105(h) allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following; ❑ A re -defined compliance boundary is needed for field(s) ID: (Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance boundary to the application package) ® A re -defined compliance boundary is not needed for this site. IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) ❑ The land application field(s) ID: is currently permitted under another residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program; (Name of the new program) FORM: LOA 06-16 Page 2 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Pennittee to land apply residuals to the land application site(s) as specified herein. Landowner name: P:edmc %A- Mcse"A Address: i914y W�nl ol�h S{ City: State: N G Zip: a7320 Phone: 334 - 349 - k3 4 7 E-mail address: • C e 4C5 v. &A, Signature: Date: NORTH CAROLINA, COUNTY I, the undersigned Notary Public do hereby certify that To a F!O^ c 4 personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this the 12 t" day of 0 c.(v6 •. , 2021 Signature and seal: �%%• My commission expires: 300124 NOTARY PUBLIC My C01 cJ=W EIf@S March 30, 2= Lessee's/Operator's Certification: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: Address: City: Phone: Signature: Permittee's Certification: State: E-mail 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: Summer Woodard Summer Woodard Date: Nov. 3.21 FORM: LOA 06-16 Page 3 of 3 2c) Vicinity Map 2d) Aerial/Application Map _ I ki 1 `' k=- ■ lk, , • y f, A ..�-mil fl. �• �'�'i •' �t W0 St i Field Total Acres Applicable Acres 6 52.73 34.26 y ; SCALE: 1 ^ = 440, DATE: 10-13-21/MA DRAWN BY: BC --Resources, Inc. , • Monitoring Well ■ Off Site Dwelling Fenceline Drain Buffer Flood Zone Pond Field Boundary ouroe: Esri, M ar, GeoE�ye, E rthstalr'' Mimi=• Property Boundary SDA, USGS, AeroGRdD, IGN, nd the City of Reidsville FIGURE NO. Land Application Program 2 NC-RC-126 State of North Carolina 2e) Topo Map 2f) Soil Map 3) Soil Scientist Evaluation t willcoAmate SOIL SOLUTIONS September 27, 2021 EMA Resources, Inc. 755 YadkinviIle Road Mocksville, North Carolina 27028 Attention: Mr. Brent Collins Reference: Soil Scientist Services for Permit Application Reidsville Land Application Program WMSS Project No. 15-06, Phase: 08 Dear Mr. Collins: Willcox & Mabe Soil Solutions, PLLC (WMSS) has conducted a Soil Scientist Evaluation on behalf of EMA Resources, Inc. (EMA). The evaluation was perfonned to provide information for submitting a modification to a non -discharge permit to the North Carolina Department of Environmental Quality (NCDEQ) — Division of Water Resources (DWR), Non -Discharge Permitting Unit (NDPU) in accordance with 15A NCAC 2T .1104(c)(2)(A). The evaluation was conducted to assess the soil properties of the proposed acreage and to determine suitability for land application activities in the referenced permit application. WMSS has included our findings in Appendix I and II in order for this information to be incorporated into the permit modification package being prepared by EMA. The Appendices summarize our evaluations, findings, and recommendations. Should you have any questions or comments about this report please feel free to contact us at (336) 312-1396. Sincerely, Willcox & Mabe Soil Solutions, PLLC /2�4 �4 � Martin Mabe Rob Willcox, L.S.S. Agronomist Soil Scientist Attachments: Appendix I — Summary Table Appendix II — Maps, Soil Profile Description Sheets Shared\WMSS Projects12015\15-06 EMA Resources\Phase 08 - ReidsvillelPhase 08 Soil Scientist Report - Reidsville Land Application Program.doc Willcox & Mabe Soil Solutions, PLLC 17231 B Summerfield Road/ Summerfield, SEC 273581 Rob 336,339.9128 or Martin 336.312.1396 / www.willcoxmabesoil.com APPENDIX I - SUMMARY TABLE On September 24, 2021, a Willcox & Mabe Soil Solutions, PLLC (WMSS) licensed soil scientist, or a representative under the direct supervision of, performed hand auger borings on the following sites and determined that the noted predominant soil series was present for each of the following fields: Field Predominant Soil Project County Site No. No. Series / Mapping Unit NC -RC- 015 l Clifford - CgB2 Reidsville NC-RC- Land Rockingham 6C 12 6 Rhodhiss - RnB Application NC -RC- 012 2 Clifford - CgB2 The hand auger borings were performed to determine if the proposed land application sites were suitable for land application activities in accordance with 15A NCAC 2T .1104(c)(2)(A) and to be incorporated into a permit modification package for the City of Reidsville, North Carolina. All fields evaluated were found to be suitable for land application activities. Please reference the attached maps for hand auger boring locations (noted by a green circle with an x) and subsequent soil profile descriptions. SOIL SC':�O :;rare <4 A i '" C' -1, � fr. r ✓�y ,i � � � V 1 Q 10 NZ bass \ O� 1098 ADO~ \ NORTH G I 1� 4 14 &1 t I J)'/ Rob Willcox NC Licensed Soil Scientist # 1098 APPENDIX II - MAPS, SOIL PROFILE DESCRIPTION SHEETS WILLCOX & MABE SOIL SOLUTIONS, PLLC SITEISOIL EVALUATION Project No. Phone No. Date: I :Iy r, s ,,. 1- ,. f Location ...» . ,�. !',:. Pin County: �Property Size Proposed Facility: ;�-;�� i� 1,[f Water Supply: On -Site Well ❑ Evaluation: Auger Baring [k� Community ❑ Pit ❑ Described By: ���.,-.,�? �_�� Public ❑ Cut ❑ Weather: _ ,y ' 2�A Antecedent Moisture Surface Water: FACTORS PROFILE PROFILE PROFILE PROFILE41 �l Landscape Position% ^� 1 �yJ(P% Horizon Depth I Color Munsell /Q Y/L S%1 l , .S V9 1a Y Hk, JD y,� lfl j Texture 5,1 4; ; 1 1 Structure�J .'__ t Consistence V f:K D riP LIE /i ,V y 1 vrr - r1.5 Boundary Horizon Depth II f �r , J _rq I Color—Munsell S 7 }� �!�(e 7, SY.� `//G- 7, S^Y 5i� Texture �� G Mottles Structure I �j t �i ! w� ,x 5,b Consistence 1'�c_ s u t ? _ a'� 6' I��i .� =f " 7•� , Boundary Horizon Depth III Color—Munsell Texture Mottles r 1DYE�'%' C', ?r_�r�a rs• nF;c: C; J.P�'��L�,l.�� Structure rn A— $ �� nti � � b it eI IZM' Consistence ro- S Boundary Horizon Depth IV Color - Munsell / p r4 41Y Texture e— �� G/ Mottles ' I0Y9 Structure Consistence Boundary Soil Wetness Restrictive Horizon b wrr 7a'� Saprolite 2 t_ it-1-0 .,,,n. // 2 LIAR _ Classification flr — fir. hiss �w ��— D C_ � -A (S�'�` �} Io r fOli V-n/ 1-I '-dr��> ,vc rzc its- i Nc �a - _1A11 LEGEND LANDSCAPE POSITION R Ridge Interfluve S Shoulder L Linear Slope FS Foot Slope N Nose Slope H Head Slope Cc Concave Slope Cv Convex Slope T Terrace P Flood Plain TEXTURE s sand Is loamy sand sl sandy loam I loam si silt sil silt loam sid silty clay loam cl clay loam scl sandy clay loam se sandy clay sic silty clay c clay CONSISTENCE WET Ns non -sticky Ss slightly sticky S sticky Vs very sticky Np non -plastic Sp slightly plastic P plastic Vp very plastic MOIST vfr Very friable fr friable fu firm vfi Very firm STRUCTURE sg single grain m massive cr crumb gr granular sbk subangular blocky abk angular blocky Pl plat' pr prismatic WILLCOX & MABE SOIL SOLUTIONS, PLLC SITE/SOIL EVALUATION Project No. P� ,.',vY Phone No. Date: Y� Location Pin County:�; .a ,J ,-yg Property Size Proposed Facility: Water Supply: On -Site Well ❑ Evaluation: Auger Boring 0 Community ❑ Pit ❑ Described By: •' M g�;�.. Public ❑ Cut [] Weather: �u,,� -7V ?5 Antecedent Moisture Surface Water: FACTORS Landscape Position % Horizon Depth I Color Munsell Texture PROFILw E 4 _ d o_. "i i/R .,r j A,c_ PROFILE E c1 0_ �4- ­L!5�Vie L11& PROFILE -7.! 35Y M II PROFILE l '!• ''`! Structure u> -t r' t,-,k T. -�, II E- I.d w :-%,c w1. 4-. ;,,- Consistence :..` 1'l r fr..'�a �f' l Boundary Horizon Depth 11 Color-Munsell '7,s,,viz>� .`roS' �% �5ve m, -7,Tr7'95Z2 Texture Mottles } s' roe' ��r a fir'>� �''•, `:, Y S tr _`' / , Structure Consistences r' '? '`t �ri1''rc°-i G�2 _j:l .syf. Boundary Horizon Depth III Color-Munsell 'i Y c j` f a .01-5,Y4lk.?ff` Texture f CJr Mottles Structure ' J�J4Ya4°� %ir a i�i� 'fib' Consistence -? Boundary Horizon Depth IV '''i- Ifs l- Color - Munsell i.l.,, !�j ; � � � � � 7 Texture Mottles 5 Structure Consistence ,-r�=.'•: 1?.'y ' r - �'' %"= Boundary Soil Wetness Restrictive Horizon r .. .f Saprolite f LTAR Classification v;l - co'-0 r,7c s - �l`r✓ C I -r & LEGEND LANDSCAPE POSITION R Ridge Interfluve S Shoulder L Linear Slope FS Foot Slope N Nose Slope H Head Slope Cc Concave Slope Cv Convex Slope T Terrace P Flood Plain TEXTURE s sand Is loamy sand sl sandy loam I loam si silt sil silt loam sicl silty clay foam cl clay loam sel sandy clay loam se sandy clay sic silty clay c clay CONSISTENCE WET Ns non -sticky Ss slightly sticky S sticky Vs very sticky Np non -plastic Sp slightly plastic P plastic Vp very plastic MOIST vfr Very friable fr friable fi firm vfi Very firm STRUCTURE sg single grain m massive cr crumb gr granular sbk subangular blocky abk angularblocky pl platy pr prismatic "-N) V� 744� SAI Tki at'.v cY 2 ®- a'„ ��� ;w y �t'x � j� � `� :TI�� �y.rye � �'� ELK•-�)'rk' -nir. '� tt i ^;C+ro_�"' ,��%r►l� . �'.�'f�a ..'k yr-F�.# :\�J�t ,� 'fir • t - ;., �• �~ Hand Auger Boring F.' Soil Series i CgB2 . Clifford sandy clay loam, 2-8% slopes, moderately eroded laxar, GeeEye, Earfhstar Field Boundary RnB Rhodhiss sandy loam, 2-8Yoo slopes AeroGRil]`, IGN, and the, s SCALES 1 ° = 440 I City of Reidsville FIGURE NO. DATE: 09-27-21� Land Application Program DRAWN BY: BC --Resources, Inc. 4 PROJECT No: NC-RC-012 L WQ0002376 Lawrence McCollum Pxw'{41-5 L4�L11sd eyy' i i tom\ �� � }_1 -� L4.. yu y�. •� f.`.1 3'- '_ i �'� i lul'�' � 1! tt�''a '" `i 6 L 1 ta•yl � F,t�`;i _ ♦' � V)CD w 1 ■ � ` .� _ .fir •1,., ^�t.rl � -1+'. LA 40 •ryh � .!'. 5.+fib—:lt� -. �-, ..,• IL � �.,� •Y. f + .'.� ;"��y,`J• f i" it i• � t t �. '. F ti"y • '4 N aj i 'ire- � .l'. � • � ��r 'y � �`� � /1!, _. •I .. � • '7 F' fi I • y- l` J _ " f i(1•�'l �` �ii, At . 4�y a • � q cC G 7 /0 W Q� LL 0 QJ O Ql Q .N Qj Q1 O m E Q1 vi o a E o , V) U, a Ln O r4 ui ob N N 0 U -pc6smsiasnv3 O 41 z w L4 4 ; Y 4* •k 'PPiIL�y �'� - fir' �, i - _'•� .Q;.� It Pr, T y 1 j�� 4rj �r4, 6 - Ab Mq IN Akk Hand Auger Boring RnB Rhodhiss sandy loam, 2-8 % slopes 1 " +" � r ,T Field Boundary E DcB Davie sandy loam, 2 - 8 % slopess` , CaD Casville sand loam $- 15 % slopes Soar C='sri M r GeoE a Earthstar o _y ° p SDA, U GS . ero Rl©, i� k and the Soil Series N SCALE: 1 = 467 , City of Reidsville FIGURE NO. DATEU 09-27-21 E� Land Application Program DRAWN BY: BC --Resources, Inc. 4 PR03ECT NO: NC-RC-126 WQ0002376 State of North Carolina