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HomeMy WebLinkAboutWQ0030998_Modification_20220106Non -Discharge Branch Upload/Submittal Form NORTH CAROLINA EnWrvnmemfal Qualify Version 2 - Revised June 23, 2020 Initial Review Reviewer Thornburg, Nathaniel D Is this submittal an application? (Excluding additional information.)* Yes No Permit Number (IR) * WQ0030998 Applicant/Permittee Triple S Farms and Cleaning, Inc. Applicant/Permittee Address PO Box 709 Beulaville, NC 28518 Is the owner in BIMS? Yes No Is the facility in BIMS? Yes No Owner Type Organization Facility Name Triple S Farms and Cleaning Class B Residuals Program County Duplin Fee Category Minor Fee Amount 245 Is this a complete application?* Yes No Signature Authority Signature Authority Title Signature Authority Email Document Type (if non -application) Email Notifications Does this need review by the hydrogeologist?* Yes No Regional Office CO Reviewer Admin Reviewer Complete App Date 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* Robert T. Branch Email Address* Phone Number* bbranch@branchrs.com 3363129007 Project Information Application/Document Type * New (Fee Required) Modification - Major (Fee Required) Renewal with Major Modification (Fee Required) Annual Report Additional Information Other Modification - Minor Renewal GW-59, NDMR, NDMLR, NDAR-1, NDAR-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. https://edocs.deq.nc.gov/Forms/NonDischarge_Monitoring_Report Permit Type: * Permit Number: * Applicant/Permittee * Wastewater Irrigation Other Wastewater Closed -Loop Recycle Single -Family Residence Wastewater Irrigation WQ0030998 Has Current Existing permit number Triple S Farms and Cleaning, Inc. Applicant/Permittee Address* PO Box 709 Beulaville, NC 28518 High -Rate Infiltration Reclaimed Water Residuals Other Facility Name* Triple S Farms and Cleaning Class B Residuals Program Please provide comments/notes on your current submittal below. Submittal includes the addition of sources Town of Maysville and Town of Bridgeton, the addition of a new field, and reordering several old fields. 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.) Triple S Farms Mod Maysville and Bridgeton.pdf 7.5MB 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 ,0149-fcP" 9raget Submission Date 12/23/2021 APPLICATION FOR PERMIT MODIFICATION PERMIT NO WQ0030998 TRIPLE S FARMS & CLEANING BEULAVILLE, NORTH CAROLINA Prepared For: Triple S Farms & Cleaning, Inc. PO Box 709 Beulaville, NC 28518 Prepared By: Branch Residuals & Soils, LLC 1735 Heckle Blvd. Suite 103-291 Rock Hill, SC 29732 December 2021 BRANCH RESIDUALS & SOILS, LLC 1735 Heckle Blvd, Suite 103-291, Rock Hill, SC 29732 PHONE (336) 510-0340 CELL (336) 312-9007 December 23, 2021 NCDENR -Division of Water Resources Permitting Section — Land Application Unit Mail Service Center 1617 Raleigh, North Carolina 27699-1617 Attention: Mr. Nathaniel Thornburg Reference: RENEWAL OF PERMIT NO. WQ0030998 Triple S Farms Land Application Program Beulaville, North Carolina BR&S Job No. 2007-71 Dear Mr. Thornburg: Branch Residuals & Soils, LLC is under contract with the Triple S Farms to provide assistance in the preparation of a permit modification for the above referenced facility. For a complete listing of enclosures with this request, please see the attached Table of Contents. The new facilities of Maysville and Bridgeton request that TCLP monitoring be reduced from annually to once per permit cycle. Your attention in the review of this application would be greatly appreciated. Please contact me immediately if you require additional information or have questions in the review of the permit application. A minor permit modification fee is enclosed. Sincerely, Robert T. Branch, L. S. S. Project Manager cc: Mr. Eric Smith — Triple S Farms 1 m 0 0 CO N CHECK NO. Z 0 a 0 0) 0 TO THE ORDER OF 69. •'1 sa1u % -9u0 aaaHutV TABLE OF CONTENTS Section No. Title I RESIDUALS LAND APPLICATION PROGRAM — RLAP 06-16 Copy of Existing Permit Operations and Maintenance Plan II Residuals Source Facility Summary III RSCA — Town of Maysville 06-16 IV RSCA — Town of Bridgeton 06-16 Sections III — IV contain the following sections Facility vicinity map Process flow diagram and narrative Justification for residuals production rate Residuals sampling plan Analytical Data (TCLP and Nutrient and Metal) v LAND APPLICATION SITE CERTIFICATION — LASC — 06-16 County Board Notification — CBN-06-16 Agronomist and Soils Report Updated Maps Site Vicinity Map Buffer Map RESIDUALS LAND APPLICATION PROGRAM - RLAP 06-16 DWR Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources 15A NCAC 02T .1100 — RESIDUALS LAND APPLICATION PROGRAM INSTRUCTIONS FOR FORM: RLAP 06-16 & SUPPORTING DOCUMENTATION Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit General — This application is for treatment, storage, transport, and/or land application of Class B residuals (may include residuals that are generated from a water treatment plant or other type facilities) on the proposed or currently approved land application site(s) under 15A NCAC 02T .1100. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Residuals Land Application Program (FORM: RLAP 06-16) Application: (All Application Packages): ® Submit the completed and appropriately executed Residuals Land Application Program (FORM: RLAP 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® The Applicant's Certification on Page 5 of this form shall be signed in accordance with 15A NCAC 02T .0106(b). An alternate person may be designated as the signing official if a delegation letter is provided from a person who meets the criteria in 15A NCAC 02T .0106(b). ❑ If this project is for a modification of an existing permit, submit one copy of the existing permit. ® Please submit this application form at least 180 days prior to the expiration date on the existing permit, or 90 days prior to operation of proposed facility(ies) for application packages involving new or changes to treatment and storage units. B. Application Fee (New and Major Modification Application Packages) ® Submit a check, money order or electronic funds transfer made payable to: North Carolina Department of Environmental Quality (NCDEQ). Facility Classification New Permit Major (land are permitted for > 300 acres) $1,310 Major Modification I $395 Minor (land are permitted for < 300 acres) 1 $810 $245 I - A major modification shall be defined as any permit modification that: increases the generating facility's residuals dry tonnage; adds additional land application areas not previously approved for that particular program [including transferring of field(s) from one program to another]; adds additional residuals sources; or includes the addition of new treatment or storage units/processes not previously permitted. There is no fee for minor modifications to a permit. C. Cover Letter (All Application Packages) ® List all items included in the application package, as well as a brief description of the requested permitting action. D. Environmental Assessments (May be Required — See 15A NCAC 1C .0300) ❑ Submit a copy of the Findings of No Significant Impact (FONSI) or Environmental Impact Statement (EIS). Also, include information on any mitigating factor(s) from the Environmental Assessment (EA) that impact the construction of the residuals treatment and storage facilities. An EA may also be required for private systems if any public funds and/or lands are used for the construction of the subject facilities. INSTRUCTIONS FOR FORM: RLAP 06-16 Page 1 of 3 E. Operation and Maintenance Plan (New and Renewal Application Packages) ® For Modification Application, if there are any changes to the existing plan, submit an updated O&M plan. ® Submit the O&M Plan in accordance with 15A NCAC 02T .1110 and include at a minimum: ® Operational functions; describe the operation of the program to show what operations are necessary for the program to function and by whom the functions are to be conducted. ® Maintenance schedules; may include equipment calibration, maintenance of signs, etc. ® Safety measures; may include safety training program, manuals, signs, etc. ® Spill response plan; including control, containment, remediation, emergency contact information, etc. ® Inspection plan including the following information; Z Names and titles of personnel responsible for conducting the inspections. ® Frequency and location of inspections, including those to be conducted by the ORC, and procedures to assure that the selected location(s) and inspection frequency are representative of the residuals management program. ® Detailed description of inspection procedures including record keeping and actions to be taken by the inspector in the event that noncompliance is observed. ® Sampling and monitoring plan including the following information; ® Names and titles of personnel responsible for conducting the sampling and monitoring. ® Detailed description of monitoring procedures including parameters to be monitored. ® Sampling frequency and procedures to assure that representative samples are being collected. Fluctuation in temperature, flow, and other operating conditions can affect the quality of the residuals gathered during a particular sampling event. The sampling plan shall account for any foreseen fluctuations in residuals quality and indicate the most limiting times for residuals to meet pathogen and vector attraction reduction requirements (e.g. facilities that land apply multiple times per year but have an annual sampling frequency, may need to sample during winter months when pathogen reduction is most likely to be negatively affected by cold temperatures. THE FOLLOWING ADDITIONAL ITEMS (G to M) ARE REQUIRED FOR DEDICATED PROGRAM ONLY. F. Program Determination ❑ Dedicated residuals land application programs are ones in which land application sites meet the criteria in 15A NCAC 02T .1102(12). Specifically, a residuals land application program is designated as dedicated if any of the following are applicable: ❑ Any land application site certified for the residuals land application program that receives residuals at rates or frequencies greater than agronomic rates. ❑ Any land application site certified for the residuals land application program that is used primarily for residuals disposal, and agricultural crop production is of secondary importance. ❑ Any land application site certified for the residuals land application program that receives residuals through fixed irrigation facilities or irrigation facilities fed through a fixed supply system. ❑ Please contact the Non -Discharge Permitting Unit if you need any assistance in determining whether your residuals program falls under the dedicated program definitions. G. Program Information ❑ Provide an explanation of why a dedicated system is required instead of a conventional non -dedicated system. ❑ Provide an explanation of the dedicated system and its operation. H. Detailed Site Maps (All New or Modification Application Packages) ❑ Submit three (3) sets of standard size plans and two (2) sets of 11" by 17" plans (electronic format is acceptable - Adobe PDF only). For Modifications, submit plans specific to the modification(s) only. ❑ Plans must include the following minimum items: ❑ A general location map, a vicinity map and a topographic map with contours not exceeding 10 feet or 25% of the total site relief and showing all facility related structures and fences within the land application area. ❑ The location of all wells (including usage and construction details if available), streams (ephemeral, intermittent, and perennial), springs, lakes, ponds, and other surface drainage features within 500 feet of the land application site(s). ❑ Delineation of the review and compliance boundaries 0 Setbacks as required by 15A NCAC 02T .1108 ❑ Site property boundaries within 500 feet of all waste treatment, storage, and disposal site(s). O A map showing the entire irrigation area with an overlay of the suitable irrigation area depicted by the soil scientist's evaluation. The irrigation plans shall show each nozzle/emitter and wetted area (when applicable). Clearly label spray irrigation zones as they will be operated. ❑ Plans must depict a completed design and not be labeled with preliminary phrases (e.g., FOR REVIEW ONLY, NOT FOR CONSTRUCTION, etc.) that indicate that they are anything other than fmal plans. However, the plans may be labeled with the phrase: FINAL DESIGN - NOT RELEASED FOR CONSTRUCTION INSTRUCTIONS FOR FORM: RLAP 06-16 Page 2 of 3 I. Project Evaluation and Receiver Site Management Plan (All New Application Packages or Modifications that include new sites) ❑ Submit a project evaluation and a receiver site management plan (if applicable) with recommendations concerning cover crops and their ability to accept the proposed application rates. J. Hydrogeologic Report (All New Application Packages or Modifications involving increasing the total design capacity) ❑ Submit a detailed hydrogeologic evaluation in accordance with 15A NCAC 02T .1104(d)(4) and current Division Policy available at: http://www.ncwater.org/Rules_Policies_and_Regulations/. The document shall be signed, sealed and dated by a qualified professional. K. Engineering Design Documents (All New or Modification Application Packages with fixed irrigation facilities or irrigation facilities fed through fixed supply system) ❑ Submit engineering design documents that have been signed, sealed, and dated by a NC licensed Professional Engineer and/or Professional Land Surveyor in accordance with 15A NCAC 02T .1104(d)(2). For Modifications, submit an updated site map specific to the modification(s) only. ❑ The design documents must include the following minimum items: ❑ Engineering plans for the facility and equipment except those previously permitted unless they are directly tied into the new units or are critical to the understanding of the complete process; ❑ Specifications describing materials to be used, method of construction, and means for ensuring quality and integrity of the finished product including leaking testing; and ❑ Engineering calculations including hydraulic and pollutant loading, sizing criteria, hydraulic profile, total dynamic head curve analysis for each pump, and irrigation design. ❑ Soil mapping units shown on all disposal sites. L. Water Balance (All New Application Packages or Modifications that include new sites utilizing fixed irrigation facilities or irrigation facilities fed through fixed supply systems) ❑ Submit a completed and accurate water balance in accordance with 15A NCAC 02T .1104(d)(5) and current Division Policy available at: http://www.ncwater.org/Rules_Policies_and_Regulations/. M. Property Ownership Documentation (All New or Modification Application Packages involving new and/or relocated treatment or irrigation components) ❑ Property ownership documentation shall consist of one of the following: ❑ Legal documentation of ownership (i.e., GIS, deed or article of incorporation), or ❑ Written notarized intent to purchase agreement signed by both parties with a plat or survey map, or ❑ An easement running with the land specifically indicating the intended use of the property and meeting the requirements of 15A NCAC 02L .0107(0, or ❑ A written notarized lease agreement signed by both parties, indicating the intended use of the property, as well as a plat or survey map. ONE ORIGINAL AND TWO COPIES OF THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHALL BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES WATER QUALITY PERMITTING SECTION NON -DISCHARGE PERMITTING UNIT By U.S. Postal Service: 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 TELEPHONE NUMBER: (919) 807-6464 By Courier/Special Delivery: 512 N. SALISBURY STREET RALEIGH, NORTH CAROLINA 27604 FAX NUMBER: (919) 807-6496 INSTRUCTIONS FOR FORM: RLAP 06-16 Page 3 of 3 DWR State of North Carolina Department of Environmental Quality Division of Water Resources Division of Water Resources 15A NCAC 02T .1100 — RESIDUALS LAND APPLICATION PROGRAM FORM: RLAP 06-16 I. APPLICANT INFORMATION: 1. Applicant's name: Triple S Farms & Cleaning, Inc. Applicant type: ❑ Individual ® Corporation ❑ General Partnership ❑ Privately -Owned Public Utility ❑ Federal ❑ State ❑ Municipal ❑ County Signature authority's name per 15A NCAC 02T .0106: Eric Smith Title: Owner Applicant's mailing address: Post Office Box 709 City: Beulaville State: NC Zip: 28518- Telephone number: (910) 298-3991 Email Address: triplesfarms@yahoo.com 2. Consultant's name: Robert T. Branch License Number (for P.E.): Affiliation: ❑ On Staff ® Retained (Firm: Branch Residuals & Soils, LLC.) Consultant's mailing address: 1735 Heckle Blvd. Suite 103-291 City: Rock Hill State: SC Zip: 29732- Telephone number: (336) 510-0340 Email Address: bbranch@branchrs.com 3. Agronomist's name: Robert T. Branch License Number: Affiliation: ❑ N/A ❑ On Staff ® Retained (Firm: Branch Residuals & Soils, LLC) Agronomist's mailing address: Same As Above City: State: Zip: Telephone number: (_) _ Email Address: 4. Soil Scientist's name: Robert T. Branch License Number: 1180 Affiliation: ❑ N/A ❑ On Staff ® Retained (Firm: Branch Residuals & Soils, LLC.) Soil Scientist's mailing address: Same As Above City: State: Zip: Telephone number: (_) = Email Address: 5. Fee submitted: $0.00 (See Instruction B) II. 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: WQ0030998 Date of most -recently issued permit: May 3, 2021 Date of most -recently certified Attachment A (if different than the permit): May 3, 2021 Date of most -recently certified Attachment B (if different than the permit): May 3, 2021 FORM: RLAP 06-16 Page 1 of 5 III. RESIDUALS LAND APPLICATION PROGRAM INFORMATION: 1. Residuals Processing Facility's physical address: 3770 Highway 24 East City: Beulaville State: NC Zip: 28518- Coordinates: Latitude: 34° 55' 00" N Longitude: 77" 44' 03" W Datum: NAD 1983 UTM Level of accuracy: 1' Method of measurement: Map 2. County where residuals land application program is headquartered: Johnston 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 Eric Smith Land ApFlatremr / s Triple S 23352 Back -Up ORC Bob Branch Branch Residuals & Soils 15676 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 NitroMen 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: b.Maximum amount of residuals to be certified: 959 dry tons per year. PAN Pounds of PAN per Dry Ton (Weighted Average) Pounds of PAN per Year Surface Incorporation or Injection Surface Incorporation or Injection First -Year 23.66 28.65 22,685.70 27,476.33 Five -Year Maximum Adjusted 34.15 36.99 32,747.72 35,473.67 c. 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 7.5 Row Crops 12.8 Hay 128.2 Pasture 0 Total: 148.5 Methods Surface 7.5 Incorporation or Injection 141.0 Row Crop and bermudagrass can be injected Total: 148.5 FORM: RLAP 06-16 Page 2 of 5 d. 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 50 453.71 549.53 654.95 709.47 100 226.86 274.76 327.48 354.74 150 151.24 183.18 218.32 236.49 200 113.43 137.38 163.74 177.37 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. Land Application Site 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: ❑ Spray ❑ Drip 2. Disposal system is: ❑ existing ❑ proposed. 3. Minimum depth to mean seasonal high water table (SHWT) within irrigation sites(s) per Soil Scientist's Evaluation: feet below ground surface. Rules 15A NCAC 02T .0505(p) requires at least one -foot vertical separation between SHWT and ground surface. 4. Are there any artificial drainage or water movement structures within 200 feet of any irrigation area? ❑ Yes or ❑ No If Yes, please explain if the soil scientist report addresses artificial structures and please indicate if structures are to be maintained or modified: `—' 5. Loading rates recommended by the Soil Scientist Evaluation: Soil Series Fields within Soil Area Recommended Loading Rate (in/hr) Recommended Loading Rate in/y! _ 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 (ft2) Number of Nozzles Maximum Application Rate (gallons/hr) Design Annual Loading Rate (gallons/yr) 1 _ _ Total Spray Irrigation Design Element Plan Sheet Number Specification Page Number Wetted diameter of nozzles ft Wetted area of nozzles ft2 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 15 t NCAAC 021' .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 I5A NCAC 02T .0105. ® Yes ❑ No, Explain; 1, Eric Smith Owner (Signature Authority's Name — PLEASE PRINT) (Title) attest that this application for Triple S Farms & Cleaning, Inc. (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. 1 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. Signature: Date: FORM: RLAP 06-16 Page 5 of 5 Total PAN For All Sources NDRLAP Section III 7a. Page 4 of 6 PAN First - Year Pounds of PAN per Dry Ton (Weighted Average) Pounds of PAN per Year Surface Incorporation or Injection Surface Incorporation or Injection 23.66 28.65 22,685.70 27,476.33 Five Year Maximum Adjusted 34.15 36.99 32,747.72 35,473.67 NDRLAP Section III 7c. Pa 5 of 6 Assumed Application Rate (lbs PAN/ac-yr) Acres Required Using Acres Required Using irst-Year PAN Concentratiorive-Year Maximum Adjust PA Concentrations Surface AuLul 1JVl auull or Injection Surface llllul jJUI Qllun or Injection 50 453.71 549.53 654.95 709.47 100 226.86 274.76 327.48 354.74 150 151.24 183.18 218.32 236.49 200 113.43 137.38 163.74 177.37 Most Restricting PAN Acreage Calculation Based On RYE Field Acres RYE Pounds PAN Per Field First Crop Second Crop First Crop Second Crop 1 36.5 299 50 10913.5 1825 2 12.6 276 50 3477.6 630 3A 14 276 50 3864 700 345 19.6 184 3606.4 0 6 17.3 299 50 5172.7 865 7 12.1 184 2226.4 0 8 7.5 60 450 0 9 16.1 299 50 4813.9 805 10 12.8 299 50 3827.2 640 0 0 Totals 148.5 RYE Calculations indicate that sufficient land based on RYE. Please Note: Some sources are listed on more than one permit. Some sources have never been land applied to these sites. Some sources are listed on this permit as a backup. 38351.7 32,747.72 5465 43816.7 Facility Triple S Farms Source Compilation PAN Surface mg/Kg #/DT Dry tons First Year Town of Rose Hill 38 9,088 345,354.64 3.04 Town of Kenansville 10 10,045 100,447.20 0.89 Town of Wallace 330 6,167 2,035,096.80 17.94 Southwest Plantation 5 24,050 120,251.00 1.06 Town of Beaulaville 30 24,421 732,628.98 6.46 Town of Warsaw 75 13,821 1,036,545.45 9.14 Town of Bridgeton 5 15,272 76,361.80 0.67 Town of Maysville 15 21,190 317,844.75 2.80 MB Warsaw TW 63 1,867 117,605.25 1.04 MB Rainbow TW 25 8,021 200,534.50 1.77 MB Register TW 63 1,454 91,580.58 0.81 Clayton 300 20,562 6,168,600.00 54.38 Totals Facility 959 Dry tons Five Year 11,342,850.95 PAN Surface mg/Kg #/DT Town of Rose Hill 38 14,235 540,918.42 3.30 Town of Kenansville 10 16,024 160,237.16 0.98 Town of Wallace 330 8,630 2,847,981.73 17.39 Southwest Plantation 5 37,217 186,085.83 1,033,170.82r 1.14 6.31 Town of Beaulaville 30 34,439 Town of Warsaw 75 20,974 1,573,039.91 9.61 Town of Bridgeton 5 24,227 121,134.53 0.74 Town of Maysville 15 32,695 490,428.05 3.00 MB Warsaw TW 63 2,647 166,761.08 1.02 MB Rainbow TW 25 11,160 279,010.12 1.70 MB Register TW 63 2,158 135,979.76 0.83 Clayton 300 29,464 8,839,113.78 77.93 Totals Facility Weighted Average mg/Kg #/DT 11,827.79 23.66 Weighted Average mg/Kg #/DT 959 16,373,861.20 17,073.89 34.15 Dry tons First Year PAN Injection mg/Kg #/DT Town of Rose Hill 38 9,608 365,114.64 2.66 Town of Kenansville 10 10,055 100,545.20 0.73 Town of Wallace 330 8,232 2,716,546.80 19.77 Southwest Plantation 5 26,115 130,576.00 0.95 Town of Beaulaville 30 24,423 732,701.43 5.33 Town of Warsaw 75 13,822 1,036,659.08 7.55 Town of Bridgeton 5 15,306 76,528.80 0.56 Town of Maysville 15 23,215 348,219.75 2.53 MB Warsaw TW 63 2,432 153,200.25 1.12 MB Rainbow TW 25 10,811 270,284.50 1.97 MB Register TW 63 1,733 109,189.08 0.79 Clayton 300 25,662 7,698,600.00 67.87 Totals Facility Weighted Average mg/Kg #/DT 959 13,738,165.53 14,325.51 28.65 Dry tons Five Year PAN Injection mg/Kg #/DT Town of Rose Hill 38 14,755 560,678.42 3.16 Town of Kenansville 10 16,034 160,335.16 0.90 Town of Wallace 330 10,695 3,529,431.73 19.90 Southwest Plantation 5 39,282 196,410.83 1.11 Town of Beaulaville 30 30 900.00 0.01 Town of Warsaw 75 20,975 1,573,153.54 8.87 Town of Bridgeton 5 24,260 121,301.53 0.68 Town of Maysville 15 34,720 520,803.05 2.94 MB Warsaw TW 63 3,212 202,356.08 1.14 MB Rainbow TW 25 13,950 348,760.12 1.97 MB Register TW 63 2,438 153,588.26 0.87 Clayton 300 34,564 10,369,113.78 91.42 Totals 959 17,736,832.51 Weighted Average mg/Kg #/DT 18,495.13 36.99 Copy of Existing Permit ROY COOPER Governor DIONNE DELL[-GATTI Secretan S. DANIEL SMITH Director ERIC R. SMITH — PRESIDENT TRIPLE S FARMS AND CLEANING, INC. POST OFFICE Box 709 BEULAVILLE, NORTH CAROLINA 28518 Dear Mr. Smith: NORTH CAROLINA Environmental Quality May 3, 2021 Subject: Permit No. WQ0030998 Triple S Farms and Cleaning RLAP Land Application of Class B Residuals Duplin County In accordance with your permit renewal with major modification request received February 11, 2021, we are forwarding herewith Permit No. WQ0030998 dated May 3, 2021, to Triple S Farms and Cleaning, Inc. for the continued operation of the subject residuals management program. Modifications to the subject permit are as follows: • Splitting of Field 3 into Fields 3A and 3B, managed with different cover crops. • The total permitted dry tonnage for the program has been increased to 939 dry tons per (DT/yr) based on changes to the following facilities: year i Increase of dry tonnage from the Warsaw WWTP (Permit No. NC0021903) in Duplin County from 38 to 75 DT/yr. > Increase of dry tonnage from the Town of Clayton's Little Creek WRF (Permit No. NC0025453) in Johnston County from 80 to 300 DT/yr. Reduction of dry tonnage from the Beulaville WWTP (Permit No. NC0026018) in Duplin County from 38 to 30 DT/yr. • Reduction of dry tonnage from the Kenansville WWTP (Permit No. NC0036668) in Duplin County from 38 to 10 DT/yr. ➢ Reduction of dry tonnage from the Murphy -Brown LLC's Rainbow Trailer Wash Facility (Permit No. WQ0013921) in Duplin County from 40 to 25 DT/yr Increase of dry tonnage from the Murphy -Brown LLC's Register Trailer Wash Facility (Permit No. WQ0014247) in Duplin County from 50 to 63 DT/yr. i Increase of dry tonnage from the Murphy -Brown LLC's Warsaw Sanitation Trailer Wash Facility (Permit No. WQ0023310) in Duplin County from 50 to 63 DT/yr. D_E orw.m,.Mt North Carolina Department of Environmental Quality Division of Water Resources 512 North Salisbury Street 1617 Mall Service Center I Raleigh, North Carolina 27699 1617 4197079000 Mr. Eric R. Smith May 3, 2021 Page 2 of 3 This permit shall be effective from the date of issuance through June 30, 2027, shall void Permit No. WQ0030998 issued March 9, 2016, and shall be subject to the conditions and limitations as specified therein. The Permittee shall submit a renewal application no later than January 1, 2027. Please pay particular attention to the monitoring requirements listed in Attachment A for they may differ from the previous pennit 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 March 9, 2016: i Old Condition I.2. — This condition has been removed. ➢ Old Condition I.3. — This condition has been removed. > Old Condition I1.8. — This condition has been removed because there are not treatment or storage units permitted in this permit. i Old Condition III.10. — This condition has been removed because it is covered by the new III.10.h. Y Old Condition II1.11.h. — Soil pH requirements for land application have been removed. > Old Condition III.13. — This condition has been removed. Condition VI.2. — This condition has been removed because this permit is not voidable. The following permit conditions are new since the last permit issuance dated March 9, 2016: ) Condition III.10.1. — Residual land application may not occur 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, WS-III, or WS-IV watershed. • Condition III.I1.c. — Dedicated land sites are to have public access restricted continuously while the land is under permit and for one year afterward. Note, there are no dedicated land sites in the current permit. > Condition VI.8. — This permit shall not be renewed if the Permittee or any affiliation has not paid the required annual fee Mr. Eric R. Smith May 3.2021 Page 3 of 3 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 Erick Saunders at (919) 707-3659 or erickson.saundersOncdenr.eov. Sincerely, (e Daniel Smith, Director f Division of Water Resources cc: Duplin County Health Department (Electronic Copy) Jones County Health Department (Electronic Copy) Onslow County Health Department (Electronic Copy) Wilmington Regional Office, Water Quality Regional Operations Section (Electronic Copy) Bob Branch, LSS — Branch Residuals & Soils, LLC (Electronic Copy) Beth Buffington — Protection and Enforcement Branch (Electronic Copy) Laserfiche File (Electronic Copy) Digital Permit Archive (Electronic Copy) THIS PAGE BLANK 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 Triple S Farms and Cleaning, Inc. Duplin County FOR THE continued operation of a residuals management program for Triple S Farms and Cleaning, Inc. and consisting of the land application of Class B residuals generated by the approved facilities 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 February 11, 2021, 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 June 30, 2027, shall void Permit No. WQ0030998 issued March 9, 2016, 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 January 1, 2027. [15A NCAC 02T .0105(b), 02T .0109] II. PERFORMANCE STANDARDS 1. 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 Wilmington 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 facilities listed in Attachment A are approved for land application in accordance with this permit. [15A NCAC 02T .1101] WQ0030998 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 .1105(a), 02T .1105(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)] WQ0030998 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 by Vehicle Application Incorporation 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 Pennittee, the owner of the land, 0 200 0 or the lessee or operator of the land: iii. Each property line: 50 1 150 1 50 1 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 feet or more in vertical height: 15 15 15 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 Pennittee, or the entity from which the Pennittee is leasing, owns both parcels separated by the property line. [15A NCAC 02T .1108(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)] WQ0030998 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.soil.ncsu.edu/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.ncaar.gov/SWC/techidocuments/9th Guidance Doc 100109.pdf). iii. Certified Nutrient Management Plan as outlined by the Natural Resources Conservation Services (NRCS). 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 .1109(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(i), G.S. 143-215.1(k)] WQ0030998 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 a non -discharge system. [15A NCAC 02T .1100] 2. The Permittee shall notify the Wilmington Regional Office, telephone number (910) 796-7215, 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)] 3. The Permittee shall notify the Wilmington Regional Office, telephone number (910) 796-7215, 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 Wilmington 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: 1. 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 .1110(a)] 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] WQ0030998 Version 3.0 Shell Version 200201 Page 5 of 12 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; f. 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; or 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 .1109(a)(1)] 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. WQ0030998 Version 3.0 Shell Version 200201 Page 6 of 12 [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 Pennittee 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 (NRCS) or other State Agencies. The Pennittee 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 June 30, 2027. [15A NCAC 02T .1104(c)(4)] WQ0030998 Version 3.0 Shell Version 200201 Page 7 of 12 IV. MONITORING AND REPORTING REQUIREMENTS 1. The Pennittee 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 (acid 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) [15A NCAC 13A .0102(b), 02T .1101, 02T .1105] 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) [ l 5A NCAC 02T .1101] WQ0030998 Version 3.0 Shell Version 200201 Page 8 of 12 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)] 5. 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/anronomi/pubs.htni). 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 Hu.umic Matter Zinc Copper pH [15A NCAC 02T .0108(c), 15A NCAC 02T .1111(d)] 6. Representative samples of residuals that are prepared for land application shall be collected and analyzed. [15A NCAC 02T .1111(a)] 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; m. 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 I1.5. (pounds per acre); iv. Plant available nitrogen (pounds per acre); and v. Phosphorus (pounds per acre). [15A NCAC 02T .0108(c)] WQ0030998 Version 3.0 Shell Version 200201 Page 9 of 12 8. One hard copy and one electronic copy of an annual report shall be submitted on or before March 1". The annual report shall meet the requirements described in the Instructions for Residuals Application Annual Reporting Forams. Instructions for reporting and annual report forms are available at http://deq.nc.gov/about/divisions/water-resources/water-resources-permits/wastewater-branch/non- discharae-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 .1111(d)] 9. Noncompliance Notification The Pennittee shall report to the Wilmington Regional Office, within 24 hours of first knowledge of the: a. Any process unit failure (e.g., mechanical, electrical, etc.) adequate residual treatment. Any failure resulting in a discharge to surface waters. Any time self -monitoring indicates the program has gone out of compliance with its permit limitations. Land application of residuals abnormal in quantity or characteristic. Any discharge from a vehicle or piping system transporting residuals. b. c. d. e. telephone number (910) 796-7215, rendering the facility incapable of 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 Wilmington 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)] 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)] 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 Pennittee shall maintain an inspection log that includes the date and time of inspection, observations made, and maintenance, repairs, or corrective actions taken. The Pennittee 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 .1110(0] 3. 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 terns and conditions of this permit, and may collect groundwater, surface water, or leachate samples. [G.S. 143-215.3(a)(2)] WQ0030998 Version 3.0 Shell Version 200201 Page 10 of 12 VI. GENERAL CONDITIONS 1. Failure to comply with the conditions and limitations contained herein may subject the Pennittee to a Division enforcement action. [G.S. 143-215.6A, 143-215.6B, 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 perniit 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)] 5. If the permitted residuals program change ownership, or the Permittee changes their name, the Pennittee shall submit a permit modification request on Division -approved forms. The Permittee shall comply with all terms and conditions of this pennit until the permit is transferred to the successor - owner. [G.S. 143-215.1(d3)] 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 terns or conditions of this pennit 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 pennit 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 pennit are in conflict with North Carolina Administrative Code or General Statutes. [15A NCAC 02T .0110] WQ0030998 Version 3.0 Shell Version 200201 Page 11 of 12 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 Pennittee 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 Pennittee 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 Pennittee or any parent, subsidiary, or other affiliate of the Pennittee has not paid an annual fee. [15A NCAC 02T .0120(b), 02T .0120(d)] 8. This permit shall not be renewed if the Pennittee or any affiliation has not paid the required annual fee. [15A NCAC 02T .0120(c)] Permit issued this the 3`d day of May 2021 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION 7 S. Daniel Smith, Director Division of Water Resources z. By Authority of the Environmental Management Commission Permit Number WQ0030998 WQ0030998 Version 3.0 Shell Version 200201 Page 12 of 12 Certification Date: May 3, 2021 ATTACHMENT A — APPROVED RESIDUAL SOURCES Version: 3.0 Permit Number: WQ0030998 Triple S Farms and Cleaning, Inc. Approved Mineralization Rate r r, O r, O en O r, C r O r C in C r, O r, cz Monitoring Frequency for Pathogen & Vector Attraction Reductions 4' 5 See Table Below >, es >. c >T r >. C. Q >, es C Q >. c P 4 >, a C Q >, C C a >, C Monitoring Frequency for Metals and Nutrients 3, 5 See Table Below >. r < >, cs E > G >, c ¢ > = 4 Annually ?' c a > C > C. Q Monitoring Frequency for Non- • hazardous Characteristics 2 T C Once per pennit cycle Once per permit cycle Once per permit cycle Once per permit cycle Once per permit cycle Once per permit cycle Once per permit cycle Once per pennit cycle Once per pennit cycle Maximum Dry Tons per Year O r r 75 300 r — 38 25 r V. r v.:,n 939 G Zi U C. o Yes Yes Yes Yes Yes Yes Yes Yes Permit Number VI 0 7 rn 0 z rn 0 C\ 0 U zz ,n -- 0 U — OC. 0 0 U zzz 000 0 0 UUU r0', cc 0 N C o 0' WQ0014247 WQ0023310 0 0 r� O � 4• U .- 0. in) C P. C1 O v , ' C •LL la - -. m C 5. f� 4 C1 G C1 Q C. 6 > ;7, p Facility Name • Wallace Regional WWTP Warsaw WWTP Little Creek WRF Beulaville WWTP Kenansville WWTP Rose Hill WWTP Rainbow Trailer Wash Register Trailer Wash Facility Warsaw Sanitation Trailer Wash Southwest Plantation WWTF Owner Town of Wallace Town of Warsaw Town of Clayton Town of Beulaville Town of Kenansville Town of Rose Hill Murphy -Brown LLC Murphy -Brown LLC Murphy -Brown LLC Carolina Investments Inc. Total .Cit Si G CY 1u = C O i G .1_ W = Cr. .r i ...4, a C v o z v a - Cs > _ .- _ G o E s 0 = U = = y r. C 0 Cl., 'Z v i C '1.." O C 0. 7 -, vui to.. .rr O = -5 • 1J = ..cy 5 ^ ' _ G 0 > nLr.. ^= o ° l E O W z u eta, u v u C = G = W d v r>: j y r — .? dp = • c C ,, - U cz 7 a.)G = C. U V = G 0 . . = G U '" Q ec t' a c r; . ? °i. C E r. U �- � v. ,C.] ,-, O = '`C U 0.) G y u v C.. j ) CL = E E t c r �- O 7 G . O u C Cr N w 7 E = C a C = a+ 11 = r G y v r cr., v c. C - =IZL E4 Q. r v 1 C '_ .r+ ar y r U r z O Q F.; ^ o cv C W i F ° = ° CZ 1,1 2 c� cn u .b v L,. c= G Lam' u' q _ u ty n En �LQ T CII >,' '0= = Q FQ 0 u :C L • ri r; 4 v; Monitoring Frequency (40 CFR 503 and 15A NCAC 02T .1111(c)) Once per year (Annually) Once per quarter (4 x Year) Once per 60 days (6 x Year) Once per month (12 x Year) Dry Tons Applied (short tons per year) > 319 to < 1,650 > 1,650 to < 16,500 O c, O V Al Dry Tons Applied (metric tons) > 290 to < 1,500 O O 0 tfl ;, v S N 0 ,�. v 0 Al Al Attachment A WQ0030998 Version 3.0 THIS PAGE BLANK Certification Date: May 3, 2021 ATTACHMENT B — APPROVED LAND APPLICATION SITES Version: 3.0 Permit Number: WQ0030998 Triple S Farms and Cleaning, Inc. Footnotes Dominant Soil Series NoA — Norfolk FoA - Foreston FoA — Foreston FoA — Foreston FoA — Foreston FoA — Foreston o_ 0 (7 I d 0 o FoA — Foreston GoA — Goldsboro GoA — Goldsboro °J 6yi iL Q O 8.48 13.73 7.27 N co)kr) CD O CMT c r.. Longitude -78.012442° en VO O 00 t- -78.016183 ° r- l— O 00 r r, Ck O 00 r O V .-I O 00 r en O _ O 00 r ', N M_ O 00 r C\ 0_ CD O 00 r- 0 O O 00 r Latitude 0 4 00 Y_ M 34.912625° 34.911225° 34.912227° 34.913621° 34.913575° 34.910803° 0 4 c O c1 r, 34.907319° 34.904219° 4. Cp )Qaa C 0. a. C. C G Q C G P. C C_ a. l 0. Q _ G � G_ ca. QL P. a) C P. 6 y r d 14 t1 C i 0 Triple S Farms and Cleaning, Inc. Triple S Fanns and Cleaning, Inc. Triple S Farms and Cleaning, Inc. Triple S Famis and Cleaning, Inc. Triple S Farms and Cleaning, Inc. Triple S Fanns and Cleaning, Inc. Triple S Fanus and Cleaning, Inc. Triple S Farms and Cleaning, Inc. Smith, Patsy; Smith, Johnnie R.; Smith, Eric R. Smith, Patsy; Smith, Johnnie R.; Smith, Eric R. . fL - N 3A on ct kr) V l— 00 C1 Total Attachment B WQ0030998 Version 3.0 Legend El House Structure • Well Ditch farm roads — — Property Line Roads —•—• Stream Buffer Q Land Application Fields Aerial Imagery from 2016 NAIP and Duplin County GIS Scale is for comparison purposes. Compliance Boundary is either 250 feet from the residuals land applis rtion urea or 30 feet Four the property line, whichever is closest. Review Boundary is midway between the Compliance Boundary and the residuals land application area t NOT a Surveyed Document o.r< : 2/2/2021 BRANCH RESIDUALS Trple 5 Fianna do Cleaning., Ina. Land Applicai ina Arugram Triple S Farm SL SOILS, LLC r.t r.+w 2007-71 Suflcr Map Operation and Maintenance Plan Operation & Maintenance Plan Town of Beulaville WWTP The WWTP ORC (or Backup ORC if ORC is unavailable) shall be in charge of the following items as it relates to the current land application program: • Collection of WWTP Samples o TCLP Samples o Pathogen reduction samples o Vector attraction reduction samples o Nutrient and Metals analyses o Lime Stabilization (if applicable) — collecting pH measurements: • Initial pH • Raising the pH to 12 • Monitoring the pH to see that it stays at 12 for 2 hours, and • Making sure it doesn't drop below 11.5 for the next 22 hours. • As Preparer for this facility under 40 CFR Part 503 o Being the individual that is familiar with the routine operation of this facility with includes: • Insuring solids are ready for land application • Insuring solids have undergone proper treatment • Proper operation of treatment units • Proper operation of sludge holding units • Proper maintenance of treatment and storage units • Notification of state and land appliers of abnormal conditions The Land Applier shall be in charge of: • Buffering Land Application Fields • Spreading Materials at Rates Given for Field, Crop & Soil. • Calibrating Spreader • Inspections and Inspection log • Record keeping regarding disbursement & location of material spread. • Spill Response • Signage Both the WTTP ORC and Land Appliers will complete the aforementioned responsibilities before the commencement of each land applying event. In the event that an area of noncompliance is observed, the NCDENR office will be contacted as well as Bob Branch. Inspections should be performed in the field at the beginning of every land application event, with every change in loading rate, and post application event for run off. An additional inspection will be performed if rain occurs after the application event and before the residuals have had time to desiccate (typically 3 - 5 days). Each field will be inspected pre and post with each application event. The frequency of inspections will depend on the frequency of application events. Please see form RSC 08-13 for a copy of the Sampling and Monitoring Plan. 1 Operation and Maintenance Plan Town of Beulaville Title Name Office Phone Ce11 Phone WWTP ORC Stanley Miller 910 298-4647 Land Applier Eric Smith 910.298-3991 910.934-7670 Backup Applier Bob Branch 336.510-0340 336.312-9007 Last Date Modified Name Signature 15-Nov-15 Robert T. Branch Operation & Maintenance Plan Town of Clayton The WWTP ORC (or Backup ORC if ORC is unavailable) shall be in charge of the following items as it relates to the current land application program: • Collection of WWTP Samples o TCLP Samples o Pathogen reduction samples o Vector attraction reduction samples o Nutrient and Metals analyses o Lime Stabilization (if applicable) — collecting pH measurements: • Initial pH • Raising the pH to 12 • Monitoring the pH to see that it stays at 12 for 2 hours, and • Making sure it doesn't drop below 11.5 for the next 22 hours. • As Preparer for this facility under 40 CFR Part 503 o Being the individual that is familiar with the routine operation of this facility with includes: • Insuring solids are ready for land application • Insuring solids have undergone proper treatment • Proper operation of treatment units • Proper operation of sludge holding units • Proper maintenance of treatment and storage units • Notification of state and land appliers of abnormal conditions The Land Applier shall be in charge of: • Buffering Land Application Fields • Spreading Materials at Rates Given for Field, Crop & Soil. • Calibrating Spreader • Inspections and Inspection log • Record keeping regarding disbursement & location of material spread. • Spill Response • Signage Both the WWTP ORC and Land Appliers will complete the aforementioned responsibilities before the commencement of each land applying event. In the event that an area of noncompliance is observed, the NCDEQ office will be contacted as well as Bob Branch. Inspections should be performed in the field at the beginning of every land application event, with every change in loading rate, and post application event for run off. An additional inspection will be performed if rain occurs after the application event and before the residuals have had time to desiccate (typically 3 - 5 days). Each field will be inspected pre and post with each application event. The frequency of inspections will depend on the frequency of application events. Please see form RSC for a copy of the Sampling and Monitoring Plan. 1 Operation and Maintenance Plan Town of Clayton WRF Title Name Office Phone Cell Phone WWTP ORC James Warren 919.553-1536 WTPORC Back Charles Harrell 919553-1535 Land Applier Eric Smith 910.298-3991 910.934-7670 Backup Applier Bob Branch 336.510-0340 336.312-9007 Last Date Modified Name Signature 12-Sep-17 Robert T. Branch Operation & Maintenance Plan Town of Kenansville The WWTP ORC (or Backup ORC if ORC is unavailable) shall be in charge of the following items as it relates to the current land application program: • Collection of WWTP Samples o TCLP Samples o Pathogen reduction samples o Vector attraction reduction samples o Collection of Nutrient and Metals analyses o Lime Stabilization (if applicable) — collecting pH measurements: • Initial pH • Raising the pH to 12 • Monitoring the pH to see that it stays at 12 for 2 hours, and • Making sure it doesn't drop below 11.5 for the next 22 hours. • As Preparer for this facility under 40 CFR Part 503 o Being the individual that is familiar with the routine operation of this facility with includes: • Insuring solids are ready for land application • Insuring solids have undergone proper treatment • Proper operation of treatment units • Proper operation of sludge holding units • Proper maintenance of treatment and storage units • Notification of state and land appliers of abnormal conditions The Land Applier shall be in charge of: • Buffering Land Application Fields • Spreading Materials at Rates Given for Field, Crop & Soil. • Calibrating Spreader • Inspections and Inspection log • Record keeping regarding disbursement & location of material spread. • Spill Response • Signage Both the WTTP ORC and Land Appliers will complete the aforementioned responsibilities before the commencement of each land applying event. In the event that an area of noncompliance is observed, the NCDENR office will be contacted as well as Bob Branch. Inspections should be performed in the field at the beginning of every land application event, with every change in loading rate, and post application event for run off. An additional inspection will be performed if rain occurs after the application event and before the residuals have had time to desiccate (typically 3 - 5 days). Each field will be inspected pre and post with each application event. The frequency of inspections will depend on the frequency of application events. Please see form RSC 08-11 for a copy of the Sampling and Monitoring Plan. 1 Operation and Maintenance Plan Town of Kenansville Title Name Office Phone Ce11 Phone WWTP ORC Greg Hughes 910.271-2214 Land Applier Eric Smith 910.298-3991 910.934-7670 Backup Applier Bob Branch 336.510-0340 336.312-9007 Last Date Modified Name Signature 13-Sep-12 Robert T. Branch 2 Operation & Maintenance Plan Murphy Brown Warsaw Sanitation Trailer Wash The WWTP ORC (or Backup ORC if ORC is unavailable) shall be in charge of the following items as it relates to the current land application program: • Collection of WWTP Samples o TCLP Samples o Pathogen reduction samples o Vector attraction reduction samples o Nutrient and Metals analyses o Lime Stabilization (if applicable) — collecting pH measurements: • Initial pH • Raising the pH to 12 • Monitoring the pH to see that it stays at 12 for 2 hours, and • Making sure it doesn't drop below 11.5 for the next 22 hours. • As Preparer for this facility under 40 CFR Part 503 o Being the individual that is familiar with the routine operation of this facility with includes: • Insuring solids are ready for land application • Insuring solids have undergone proper treatment • Proper operation of treatment units • Proper operation of sludge holding units • Proper maintenance of treatment and storage units • Notification of state and land appliers of abnormal conditions The Land Applier shall be in charge of: • Buffering Land Application Fields • Spreading Materials at Rates Given for Field, Crop & Soil. • Calibrating Spreader • Inspections and Inspection log • Record keeping regarding disbursement & location of material spread. • Spill Response • Signage Both the WTTP ORC and Land Appliers will complete the aforementioned responsibilities before the commencement of each land applying event. In the event that an area of noncompliance is observed, the NCDENR office will be contacted as well as Bob Branch. Inspections should be performed in the field at the beginning of every land application event, with every change in loading rate, and post application event for run off. An additional inspection will be performed if rain occurs after the application event and before the residuals have had time to desiccate (typically 3 - 5 days). Each field will be inspected pre and post with each application event. The frequency of inspections will depend on the frequency of application events. Please see form RSC 08-13 for a copy of the Sampling and Monitoring Plan. Operation and Maintenance Plan Murphy Brown Warsaw Sanitation Trailer Wash WWTP ORC Michael Norris 910.293-5575 910.284-0435 Land Applier Eric Smith 910.298-3991 910.934-7670 Backup Applier Bob Branch 336.510-0340 336.312-9007 Last Date Modified Name Signature 12-Dec-15 Robert T. Branch Operation & Maintenance Plan Murphy Brown Rainbow Trailer Wash The WWTP ORC (or Backup ORC if ORC is unavailable) shall be in charge of the following items as it relates to the current land application program: • Collection of WWTP Samples o TCLP Samples o Pathogen reduction samples o Vector attraction reduction samples o Nutrient and Metals analyses o Lime Stabilization (if applicable) — collecting pH measurements: • Initial pH • Raising the pH to 12 . • Monitoring the pH to see that it stays at 12 for 2 hours, and • Making sure it doesn't drop below 11.5 for the next 22 hours. • As Preparer for this facility under 40 CFR Part 503 o Being the individual that is familiar with the routine operation of this facility with includes: • Insuring solids are ready for land application • Insuring solids have undergone proper treatment ■ Proper operation of treatment units ■ Proper operation of sludge holding units • Proper maintenance of treatment and storage units ■ Notification of state and land appliers of abnormal conditions The Land Applier shall be in charge of: • Buffering Land Application Fields • Spreading Materials at Rates Given for Field, Crop & Soil. • Calibrating Spreader • Inspections and Inspection log • Record keeping regarding disbursement & location of material spread. • Spill Response • Signage Both the WTTP ORC and Land Appliers will complete the aforementioned responsibilities before the commencement of each land applying event. In the event that an area of noncompliance is observed, the NCDENR office will be contacted as well as Bob Branch. Inspections should be performed in the field at the beginning of every land application event, with every change in loading rate, and post application event for run off. An additional inspection will be performed if rain occurs after the application event and before the residuals have had time to desiccate (typically 3 - 5 days). Each field will be inspected pre and post with each application event. The frequency of inspections will depend on the frequency of application events. Please see form RSC 08-13 for a copy of the Sampling and Monitoring Plan. t Operation and Maintenance Plan Murphy Brown Rainbow Trailer Wash WWTP ORC Michael Norris 910.293-5575 910.284-0435 Land Applier Eric Smith 910.298-3991 910.934-7670 Backup Applier Bob Branch 336.510-0340 336.312-9007 Last Date Modified Name Signature 12-Dec-15 Robert T. Branch Operation & Maintenance Plan Murphy Brown Register Trailer Wash The WWTP ORC (or Backup ORC if ORC is unavailable) shall be in charge of the following items as it relates to the current land application program: • Collection of WWTP Samples o TCLP Samples o Pathogen reduction samples o Vector attraction reduction samples o Nutrient and Metals analyses o Lime Stabilization (if applicable) — collecting pH measurements: • Initial pH • Raising the pH to 12 • Monitoring the pH to see that it stays at 12 for 2 hours, and • Making sure it doesn't drop below 11.5 for the next 22 hours. • As Preparer for this facility under 40 CFR Part 503 o Being the individual that is familiar with the routine operation of this facility with includes: • Insuring solids are ready for land application • Insuring solids have undergone proper treatment • Proper operation of treatment units • Proper operation of sludge holding units • Proper maintenance of treatment and storage units • Notification of state and land appliers of abnormal conditions The Land Applier shall be in charge of: • Buffering Land Application Fields • Spreading Materials at Rates Given for Field, Crop & Soil. • Calibrating Spreader • Inspections and Inspection log • Record keeping regarding disbursement & location of material spread. • Spill Response • Signage Both the WTTP ORC and Land Appliers will complete the aforementioned responsibilities before the commencement of each land applying event. In the event that an area of noncompliance is observed, the NCDENR office will be contacted as well as Bob Branch. Inspections should be performed in the field at the beginning of every land application event, with every change in loading rate, and post application event for run off. An additional inspection will be performed if rain occurs after the application event and before the residuals have had time to desiccate (typically 3 - 5 days). Each field will be inspected pre and post with each application event. The frequency of inspections will depend on the frequency of application events. Please see form RSC 08-13 for a copy of the Sampling and Monitoring Plan. 1 Operation and Maintenance Plan Murphy Brown Register Trailer Wash WWTP ORC Michael Norris 910.293-5575 910.284-0435 Land Applier Eric Smith 910.298-3991 910.934-7670 Backup Applier Bob Branch 336.510-0340 336.312-9007 Last Date Modified Name Signature 12-Dec-15 Robert T. Branch Operation & Maintenance Plan Town of Rose Hill The WWTP ORC (or Backup ORC if ORC is unavailable) shall be in charge of the following items as it relates to the current land application program: • Collection of WWTP Samples o TCLP Samples o Pathogen reduction samples o Vector attraction reduction samples o Collection of Nutrient and Metals analyses o Lime Stabilization (if applicable) — collecting pH measurements: • Initial pH • Raising the pH to 12 • Monitoring the pH to see that it stays at 12 for 2 hours, and • Making sure it doesn't drop below 11.5 for the next 22 hours. • As Preparer for this facility under 40 CFR Part 503 o Being the individual that is familiar with the routine operation of this facility with includes: • Insuring solids are ready for land application • Insuring solids have undergone proper treatment ■ Proper operation of treatment units ■ Proper operation of sludge holding units • Proper maintenance of treatment and storage units • Notification of state and land appliers of abnormal conditions The Land Applier shall be in charge of: • Buffering Land Application Fields • Spreading Materials at Rates Given for Field, Crop & Soil. • Calibrating Spreader • Inspections and Inspection log • Record keeping regarding disbursement & location of material spread. • Spill Response • Signage Both the WTTP ORC and Land Appliers will complete the aforementioned responsibilities before the commencement of each land applying event. In the event that an area of noncompliance is observed, the NCDENR office will be contacted as well as Bob Branch. Inspections should be performed in the field at the beginning of every land application event, with every change in loading rate, and post application event for run off. An additional inspection will be performed if rain occurs after the application event and before the residuals have had time to desiccate (typically 3 - 5 days). Each field will be inspected pre and post with each application event. The frequency of inspections will depend on the frequency of application events. Please see form RSC 08-11 for a copy of the Sampling and Monitoring Plan. 1 Operation and Maintenance Plan Town of Rose Hill Title Name Office Phone Cell Phone WWTP ORC Ben Hilliard 910.289-3159 Land Applier Eric Smith 910.298-3991 910.934-7670 Backup Applier Bob Branch 336.510-0340 336.312-9007 Last Date Modified Name Signature 13-Sep-12 Robert T. Branch Operation & Maintenance Plan South Western Plantation The WWTP ORC (or Backup ORC if ORC is unavailable) shall be in charge of the following items as it relates to the current land application program: • Collection of WWTP Samples o TCLP Samples o Pathogen reduction samples o Vector attraction reduction samples o Collection of Nutrient and Metals analyses o Lime Stabilization (if applicable) — collecting pH measurements: • Initial pH ■ Raising the pH to 12 ■ Monitoring the pH to see that it stays at 12 for 2 hours, and ■ Making sure it doesn't drop below 11.5 for the next 22 hours. • As Preparer for this facility under 40 CFR Part 503 o Being the individual that is familiar with the routine operation of this facility with includes: ■ Insuring solids are ready for land application • Insuring solids have undergone proper treatment ■ Proper operation of treatment units ■ Proper operation of sludge holding units ■ Proper maintenance of treatment and storage units • Notification of state and land appliers of abnormal conditions The Land Applier shall be in charge of: • Buffering Land Application Fields • Spreading Materials at Rates Given for Field, Crop & Soil. • Calibrating Spreader • Inspections and Inspection log • Record keeping regarding disbursement & location of material spread. • Spill Response • Signage Both the WTTP ORC and Land Appliers will complete the aforementioned responsibilities before the commencement of each land applying event. In the event that an area of noncompliance is observed, the NCDENR office will be contacted as well as Bob Branch. Inspections should be performed in the field at the beginning of every land application event, with every change in loading rate, and post application event for run off. An additional inspection will be performed if rain occurs after the application event and before the residuals have had time to desiccate (typically 3 - 5 days). Each field will be inspected pre and post with each application event. The frequency of inspections will depend on the frequency of application events. Please see form RSC 08-11 for a copy of the Sampling and Monitoring Plan. 1 Operation and Maintenance Plan South Western Plantation Title Name Office Phone Ce11 Phone WWTP ORC Sonny Scozzari 910.545-1499 Land Applier Eric Smith 910.298-3991 910.934-7670 Backup Applier Bob Branch 336.510-0340 336.312-9007 Last Date Modified Name Signature 9-Feb-21 Robert T. Branch 2 Operation & Maintenance Plan Town of Wallace WWTP The WWTP ORC (or Backup ORC if ORC is unavailable) shall be in charge of the following items as it relates to the current land application program: • Collection of WWTP Samples o TCLP Samples o Pathogen reduction samples o Vector attraction reduction samples o Nutrient and Metals analyses o Lime Stabilization (if applicable) — collecting pH measurements: ■ Initial pH ■ Raising the pH to 12 • Monitoring the pH to see that it stays at 12 for 2 hours, and ■ Making sure it doesn't drop below 11.5 for the next 22 hours. • As Preparer for this facility under 40 CFR Part 503 o Being the individual that is familiar with the routine operation of this facility with includes: • Insuring solids are ready for land application • Insuring solids have undergone proper treatment • Proper operation of treatment units ■ Proper operation of sludge holding units • Proper maintenance of treatment and storage units • Notification of state and land appliers of abnormal conditions The Land Applier shall be in charge of: • Buffering Land Application Fields • Spreading Materials at Rates Given for Field, Crop & Soil. • Calibrating Spreader • Inspections and Inspection log • Record keeping regarding disbursement & location of material spread. • Spill Response • Signage Both the WTTP ORC and Land Appliers will complete the aforementioned responsibilities before the commencement of each land applying event. In the event that an area of noncompliance is observed, the NCDENR office will be contacted as well as Bob Branch. Inspections should be performed in the field at the beginning of every land application event, with every change in loading rate, and post application event for run off. An additional inspection will be performed if rain occurs after the application event and before the residuals have had time to desiccate (typically 3 - 5 days). Each field will be inspected pre and post with each application event. The frequency of inspections will depend on the frequency of application events. Please see form RSC 08-13 for a copy of the Sampling and Monitoring Plan. 1 Operation and Maintenance Plan Town of Wallace WWTP ORC Lisa Cottle 910.665-2091 910.285-5927 Land Applier Eric Smith 910.298-3991 910.934-7670 Backup Applier Bob Branch 336.510-0340 336.312-9007 Last Date Modified Name Signature 15-Apr-15 Robert T. Branch Operation & Maintenance Plan Town of Warsaw The WWTP ORC (or Backup ORC if ORC is unavailable) shall be in charge of the following items as it relates to the current land application program: • Collection of WWTP Samples o TCLP Samples o Pathogen reduction samples o Vector attraction reduction samples o Nutrient and Metals analyses o Lime Stabilization (if applicable) — collecting pH measurements: • Initial pH ■ Raising the pH to 12 • Monitoring the pH to see that it stays at 12 for 2 hours, and • Making sure it doesn't drop below 11.5 for the next 22 hours. • As Preparer for this facility under 40 CFR Part 503 o Being the individual that is familiar with the routine operation of this facility with includes: • Insuring solids are ready for land application • Insuring solids have undergone proper treatment • Proper operation of treatment units ■ Proper operation of sludge holding units • Proper maintenance of treatment and storage units • Notification of state and land appliers of abnormal conditions The Land Applier shall be in charge of: • Buffering Land Application Fields • Spreading Materials at Rates Given for Field, Crop & Soil. • Calibrating Spreader • Inspections and Inspection log • Record keeping regarding disbursement & location of material spread. • Spill Response • Signage Both the WTTP ORC and Land Appliers will complete the aforementioned responsibilities before the commencement of each land applying event. In the event that an area of noncompliance is observed, the NCDENR office will be contacted as well as Bob Branch. Inspections should be performed in the field at the beginning of every land application event, with every change in loading rate, and post application event for run off. An additional inspection will be performed if rain occurs after the application event and before the residuals have had time to desiccate (typically 3 - 5 days). Each field will be inspected pre and post with each application event. The frequency of inspections will depend on the frequency of application events. Please see form RSC 08-13 for a copy of the Sampling and Monitoring Plan. 1 Operation and Maintenance Plan Town of Warsaw Title Name Office Phone Cell Phone WWTP ORC Greg Hughes 910.293-7814 910.385-5994 Land Applier Eric Smith 910.298-3991 910.934-7670 Backup Applier Bob Branch 336.510-0340 336.312-9007 Last Date Modified Name Signature 10-Oct-13 Robert T. Branch Operation & Maintenance Plan Town of Maysville WWTP The WWTP ORC (or Backup ORC if ORC is unavailable) shall be in charge of the following items as it relates to the current land application program: • Collection of WWTP Samples o TCLP Samples o Pathogen reduction samples o Vector attraction reduction samples o Nutrient and Metals analyses o Lime Stabilization (if applicable) — collecting pH measurements: • Initial pH • Raising the pH to 12 • Monitoring the pH to see that it stays at 12 for 2 hours, and • Making sure it doesn't drop below 11.5 for the next 22 hours. • As Preparer for this facility under 40 CFR Part 503 o Being the individual that is familiar with the routine operation of this facility with includes: • Insuring solids are ready for land application • Insuring solids have undergone proper treatment • Proper operation of treatment units • Proper operation of sludge holding units • Proper maintenance of treatment and storage units • Notification of state and land appliers of abnormal conditions The Land Applier shall be in charge of: • Buffering Land Application Fields • Spreading Materials at Rates Given for Field, Crop & Soil. • Calibrating Spreader • Inspections and Inspection log • Record keeping regarding disbursement & location of material spread. • Spill Response • Signage Both the WTTP ORC and Land Appliers will complete the aforementioned responsibilities before the commencement of each land applying event. In the event that an area of noncompliance is observed, the NCDENR office will be contacted as well as Bob Branch. Inspections should be performed in the field at the beginning of every land application event, with every change in loading rate, and post application event for run off. An additional inspection will be performed if rain occurs after the application event and before the residuals have had time to desiccate (typically 3 - 5 days). Each field will be inspected pre and post with each application event. The frequency of inspections will depend on the frequency of application events. Please see form RSC 06-16 for a copy of the Sampling and Monitoring Plan. 1 Operation and Maintenance Plan Town of Maysville WWTP ORC Bryan Odom 910.340-1256 Land Applier Eric Smith 910.298-3991 910.934-7670 Backup Applier Bob Branch 336.510-0340 336.312-9007 Last Date Modified 23-Dec-21 Name Robert T. Branch Signature Operation & Maintenance Plan Town of Bridgeton WWTP The WWTP ORC (or Backup ORC if ORC is unavailable) shall be in charge of the following items as it relates to the current land application program: • Collection of WWTP Samples o TCLP Samples o Pathogen reduction samples o Vector attraction reduction samples o Nutrient and Metals analyses o Lime Stabilization (if applicable) — collecting pH measurements: • Initial pH • Raising the pH to 12 • Monitoring the pH to see that it stays at 12 for 2 hours, and • Making sure it doesn't drop below 11.5 for the next 22 hours. • As Preparer for this facility under 40 CFR Part 503 o Being the individual that is familiar with the routine operation of this facility with includes: • Insuring solids are ready for land application • Insuring solids have undergone proper treatment • Proper operation of treatment units • Proper operation of sludge holding units • Proper maintenance of treatment and storage units • Notification of state and land appliers of abnormal conditions The Land Applier shall be in charge of: • Buffering Land Application Fields • Spreading Materials at Rates Given for Field, Crop & Soil. • Calibrating Spreader • Inspections and Inspection log • Record keeping regarding disbursement & location of material spread. • Spill Response • Signage Both the WTTP ORC and Land Appliers will complete the aforementioned responsibilities before the commencement of each land applying event. In the event that an area of noncompliance is observed, the NCDENR office will be contacted as well as Bob Branch. Inspections should be performed in the field at the beginning of every land application event, with every change in loading rate, and post application event for run off. An additional inspection will be performed if rain occurs after the application event and before the residuals have had time to desiccate (typically 3 - 5 days). Each field will be inspected pre and post with each application event. The frequency of inspections will depend on the frequency of application events. Please see form RSC 06-16 for a copy of the Sampling and Monitoring Plan. 1 Operation and Maintenance Plan Town of Bridgeton WWTP ORC Kevin Mullineaux 252.723-0101 Land Applier Eric Smith 910.298-3991 910.934-7670 Backup Applier Bob Branch 336.510-0340 336.312-9007 Last Date Modified Name Signature 23-Dec-21 Robert T. Branch RESIDUALS SOURCE FACILITY SUMMARY Applicant's name: Triple S Farms, Inc Maximum Dry Tons Per Year Proposed 330 75 300 O M 10 00 M 25 M VD M "O .�-i Current b 330 75 300 OM 10 M 25 to %O ton Permit Number Oin M 0 O UUUOU z m O — CV O z m In M O z oo 0 'O 0 z "0 VD VD O zz 00 \O 0 0 N ON M 0 0sa 3 'zr N 'P O 3 O M M N 0 3 O 1O ON N 0 0 3 NC0021482 M 00 0 U Z County Z AAA .g a Johnston Q = 0 0 0 7 AM 0 0 0 0 A .5 a A 3 o m 0 a) 0 ' Craven Facility Name Wallace Regional WWTP 3 as c 3 Little Creek WWTP Beulaville WWTP Kenansville WWTP Rose Hill WWTP Rainbow Trailer Wash Register Trailer Wash Facility Warsaw Sanitation Trailer Wash Southwest Plantation WWTF Maysville WWTP Bridgeton WWTP Facility Permit Holder Town of Wallace Town of Warsaw Town of Clayton Town of Beulaville Town of Kenansville Town of Rose Hill Murphy -Brown, LLC Murphy -Brown, LLC Murphy -Brown, LLC Carolina Investments, Inc. Town of Maysville Town of Bridgeton Status Code z z RSCA — Town of Maysville 06-16 Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources RESIDUALS SOURCE CERTIFICATION INSTRUCTIONS FOR FORM: RSC 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit General — This certification provides detailed information of residuals source generating facility and its residuals quality for land application, distribution, or disposal in accordance with 15A NCAC 02T .1100. Do not submit this certification for review without a corresponding application form (FORM: RLAP 11-15, FORM: DCAR 11-15, or FORM: SDR 11-15). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Residuals Source Certification (FORM: RSC 11-15): ® Submit the completed and appropriately executed Residuals Source Certification (FORM: RSC 11-15) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® For new or renewed permits, submit a separate certification for each source facility. ❑ For modified permits, submit a separate certification for only those facilities that are affected by the proposed modification. ® Complete the residuals source facility summary page. List all new, renewed, or modified facilities. B. Residuals Source -Generating Facility Information: ® For each source facility, attach the following: ® Vicinity map - A vicinity map that shows the location of the facility and meets all of the criteria in the "Map Guidance for Residuals Land Application Permits". ® Process flow diagram and/or narrative - A detailed narrative and/or process flow diagram that describes how the residuals are to be generated, treated, processed, and stored at the facility. ® Quantitative justification for residuals production rate - A quantitative justification for the value provided in Item I. 8. Ensure that the amount of residuals listed is the maximum amount expected to be generated by the facility for the life of the permit. In addition, ensure that this amount is equivalent to that which is actually to be land applied, distributed, and/or disposed, including any chemicals, amendments, or other additives that are added to the residuals during processing. ® Sampling plan - A detailed sampling plan for the residuals source -generating facility. Ensure that the plan identifies sampling points, sampling frequency, sample type, as well as the Division -certified laboratory to be used. In addition, ensure that the plan details how the facility and/or the residuals are monitored for any applicable pathogen reduction and vector attraction reduction requirements. Note that all sampling and monitoring must be completed on the residuals as they are to be land applied, distributed, and/or disposed. C. Residuals Quality Information: ® For each source facility, attach the following: ® Laboratory analytical reports and operational data - reports for all laboratory analyses used to complete this certification. ® Documentation that the facility complies and/or the residuals comply with any applicable pathogen reduction and vector attraction reduction requirements. ❑ For new facility that may have not yet been constructed and analytical results of residuals cannot be obtained, please attach analytical results of residuals generated from a similar facility along with the description of similarities of the two facilities. INSTRUCTIONS FOR FORM: RSC 06-16 Page 1 of 1 Applicant's name: Triple S Farms, Inc Maximum Dry Tons Per Year Proposed O en M In IO I"- 300 enen1/4O O 00 25 M M 1/40 lin 1n In Current b co M sr) r 300 30 10 00 en1O 25 M M 1/40 tn Permit Number O� M O z O — N z NC0025453 - � CA z � 1/40 1/40 en z � 00 � tin z N O\ M_ O 3 WQ0014247 O en1O en O 3 O O\ O 3 ONO O z M 00 N. z County . a A 5 s A Johnston 5 a A .5 a A . a A . a A 5 a A .5 a A 0 0 0 Jones Craven G 0 z 'u ea r. Wallace Regional WWTP Warsaw WWTP Little Creek WWTP Beulaville WWTP Kenansville WWTP Rose Hill WWTP Rainbow Trailer Wash Register Trailer Wash Facility Warsaw Sanitation Trailer Wash Southwest Plantation WWTF Maysville WWTP Bridgeton WWTP Facility Permit Holder Town of Wallace Town of Warsaw Town of Clayton Town of Beulaville Town of Kenansville Town of Rose Hill Murphy -Brown, LLC Murphy -Brown, LLC Murphy -Brown, LLC Carolina Investments, Inc. Town of Maysville Town of Bridgeton Status Code a z z SUMMARY FOR FORM: RSC 06-16 DWR Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources RESIDUALS SOURCE CERTIFICATION FORM: RSC 06-16 I. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.): 1. Facility Name: Town of Maysville 2. Facility permit holder is: ❑1 Federal, ❑ State, ® Local Government, or D Private. Facility permit issued by: IZ Div. of Water Resources, ID Div. of Environmental Health, or ❑J Other (explain: J ). 3. Facility contact person and title: Schumata Brown, Town Manager Complete mailing address: Post Office Box 265 City: Maysville State: NC Zip: 28555-F� : 1 Telephone number: (910) 743-4441 E-mail address: townmanager@bizec.rr.com 4. Facility physical address: Garment Ave. Ext. City: Maysville State: NC Zip: 28555-MI Coordinates: Latitude: 34.893104" N Longitude: -77.23089" W Datum: WGS84 Level of accuracy: 1" Method of measurement: Map 5. Purpose of the facility: • treatment of municipal wastewater, Q treatment of 100% domestic wastewater, O treatment of potable water, ® treatment of 100% industrial wastewater, ® treatment of industrial wastewater mixed with domestic wastewater, (approximate percentages: % industrial and _ % domestic) other (explain: MR ). 6. Does the facility have an approved pretreatment program: 0 Yes ® No 7. Facility permitted/design flow: 0.18 MGD and facility average daily flow: 0.14 MGD 8. Average amount of residuals being generated at this facility 15 dry tons per year. 9. Specify the following regarding treatment and storage volumes available at the facility: Type and volume of residuals treatment: 38,000 gallons aerated digestion Type and volume of residuals storage (i.e., outside of residuals treatment units): No Additional II. RESIDUALS QUALITY INFORMATION (See Instruction C.): 1. Specify if residuals are regulated under: ® 40 CFR Part 503 or 0 40 CFR Part 257. Note: Only residuals that are generated during domestic/municipal wastewater treatment processes are regulated under 40 CFR Part 503, otherwise, the residuals are regulated under 40 CFR Part 257. 2. Specify if residuals are defined under 15A NCAC 02T.1102(6) as: ® Biological ❑ Non -Biological Note: Biological residuals are residuals that have been generated during the treatment of domestic wastewater, animal processing wastewater, or the biological treatment of industrial wastewater (biological treatment is a system that utilizes biological processes including lagoons, activated sludge systems, extended aeration systems, and fixed film systems). FORM: RSC 06-16 Page 1 of 5 3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non -hazardous under RCRA: (Note - this item does not have to be completed for facilities that are less than 0.5 MGD in design flow that treat 100% non -municipal, domestic wastewater only) a. Are the residuals listed in 40 CFR §261.31-§261.33: EI yes ® no. If yes, list the number(s): b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261.21- 261.24: 0 yes ® no. Fill in the following tables with the results of the latest toxicity characteristic leaching procedure (TCLP) analysis as well as those for corrosivity, ignitability, and reactivity: Laboratory: Environmental Chemists Inc. and Date of analysis: February 19, 2021 Passed corrosivity test: ® yes N no. pH: s.u. (2 < pH < 12.5) Passed ignitability test: ® yes ❑ no. Flashpoint: >200 °F (> 140°F) Passed reactivity test: ® yes Eno. HCN: 1.45mg/kg (<250) & H2S: 43.4 mg/kg (<500) TCLP Parameter Limit (mg/1) Result (mg/1) TCLP Parameter Limit (mg/1) Result (mg/1) Arsenic 5.0 <1.00 Hexachlorobenzene 0.13 <0.05 Barium 100.0 <1.00 Hexachloro-1,3-Butadiene 0.5 <0.05 Benzene 0.5 <0.01 Hexachloroethane 3.0 <0.05 Cadmium 1.0 <1.00 Lead 5.0 <1.00 Carbon Tetrachloride 0.5 <0.01 Lindane 0.4 <0.0005 Chlordane 0.03 <0.02 Mercury 0.2 <0.0002 Chlorobenzene 100.0 <0.01 Methoxychlor 10.0 <0.0005 Chloroform 6.0 <0.01 Methyl Ethyl Ketone 200.0 <0.05 Chromium 5.0 <1.00 Nitrobenzene 2.0 <0.05 m-Cresol 200.0 <0.05 Pentachlorophenol 100.0 <0.25 o-Cresol 200.0 <0.05 Pyridine 5.0 <0.05 p-Cresol 200.0 <0.05 Selenium 1.0 <1.00 Cresol 200.0 <1.5 Silver 5.0 <1.00 2,4-D 10.0 <0.003 Tetrachloroethylene 0.7 <0.01 1,4-Dichlorobenzene 7.5 <0.05 Toxaphene 0.5 <0.05 1,2-Dichloroethane 0.5 <0.01 Trichloroethylene 0.5 <0.01 1,1-Dichloroethylene 0.7 <0.01 2,4,5-Trichlorophenol 400.0 <0.05 2,4-Dinitrotoluene 0.13 <0.05 2,4,6-Trichlorophenol 2.0 <0.05 Endrin 0.02 <0.0005 2,4,5-TP (Silvex) 1.0 <0.003 Heptachlor and its Hydroxide 0.008 <0.0005 Vinyl Chloride 0.2 <0.01 FORM: RSC 06-16 Page 2 of 5 4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the residuals do not violate the ceiling concentrations for metals regulated under 15A NCAC 02T .1105. a. For Distribution/Land Application: Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: Environmental Chemists Inc. and Date of analysis: February 10, 2021 Parameter Ceiling Concentration Limits (ClassA & ClassB) (mg/kg) Monthly Average Concentration Limits (Class A Only) (mg/kg) Result (mg/kg) Arsenic 75 41 26.60 Cadmium 85 39 <18.60 Copper 4,300 1,500 264.00 Lead 840 300 24.50 Mercury 57 17 <0.67 Molybdenum 75 n/a <18.60 Nickel 420 420 <18.60 Selenium 100 100 <18.60 Zinc 7,500 2,800 663.00 b. For Surface Disposal Unit (landfill): Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: E' and Date of analysis: Distance from Disposal Unit to Boundary to Closest Property Line (meters, check one) Arsenic (mg/kg) Chromium (mg/kg) Nickel (mg/kg) 30 200 210 >0but<25 > 25 but < 50 34 220 240 ❑ > 50 but < 75 39 260 270 > 75 but < 100 46 300 320 ❑ > 100 but < 125 53 360 390 ❑ > 125 62 450 420 Result (mg/kg) FORM: RSC 06-16 Page 3 of 5 5. Nutrient/Micronutrient Determination: Complete the following: a. Total solids: 2.58 %. b. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following nutrient and micronutrient parameters: Laboratory: Environmental Chemists Inc. and Date of analysis: February 10, 2021 Parameter Result (mg/kg) Aluminum 8,260.00 Ammonia -Nitrogen 4,050.00 Calcium 28,700.00 Magnesium 2,240.00 Nitrate -Nitrite Nitrogen 9.65 pH (Standard Unit) 6.74 Phosphorus 20,800.00 Potassium 2,650.00 Sodium 2,130.00 Total Kjeldahl Nitrogen 67,900.00 c. Using the results listed in Item II. 5b. above, calculate the sodium adsorption ration (SAR): 0.52 [Note: If residuals contain SAR of 10 or higher, the applicant shall obtain recommendations from the local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a North Carolina Licensed Soil Scientist, or an agronomist, prior to land application of residuals. The recommendations shall address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a mechanism for maintaining site integrity and conditions conducive to crop growth]. d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals: 30 %. This rate is a (check one): ® default value, or 0 actually established. If the residuals are not generated from the treatment of municipal or domestic wastewater, explain or provide technical justification as to why the selected default value is appropriate to be applied to these residuals: NEW e. Calculate the PAN for the residuals (i.e., on a dry weight basis) and fill the results in the following table: Application Method First (15t) Year PAN (mg/kg) Five -Year Maximum Adjusted PAN (mg/kg) Surface 21,190 32,695 Injection/Incorporation 23,215 34,720 6. Other Pollutants Determination: Specify whether or not there are any other pollutants of concern in the residuals and provide the results of the latest analyses: FORM: RSC 06-16 Page 4 of 5 7. Pathogen Reduction: Per 15A NCAC 02T.1106, specify how residuals will meet the pathogen reduction requirements: a. For Distribution/Land Application of Class A or Equivalent: El A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids, or O A salmonella sp. density that is demonstration to be less than 3 MPN per 4 grams of total dry solids. AND one of the followings (except for non -biological residuals): © Alternative 1 [15A NCAC 02T.1106(b)(3)(A)] - Time/Temperature Compliance. O Alternative 2 [15A NCAC 02T.1106(b)(3)(B)] - Alkaline Treatment. El Alternative 3 [15A NCAC 02T.1106(b)(3)(C)] - Prior Testing for Enteric VirusNiable Helminth Ova. O Altemative 4 [15A NCAC 02T.1106(b)(3)(D)] - No Prior Testing for Enteric VirusNiable Helminth Ova. • Altemative 5 [15A NCAC 02T.1106(b)(3)(E)-(K)] - Process to Further Reduce Pathogens (PFRP). Specify one: El composting, 0 heat drying, ❑ heat treatment, ▪ thermophilic aerobic digestion, ❑ beta ray irradiation, O gamma ray irradiation, or 0 pasteurization. b. For Land Application of Class B: ❑ Altemative 1 [15A NCAC 02T.1106(c)(1)] - Fecal Coliform Density Demonstration. ® Altemative 2 [15A NCAC 02T.1106(c)(2)] - Process to Significantly Reduce Pathogens (PSRP). Specify one: 0 aerobic digestion, ® air drying, 0 anaerobic digestion, 0 composting, or lime stabilization. c. For Surface Disposal: ❑ Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item II. 7a. above. ❑ Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item II. 7b. above. ❑ Exempt - If Daily Cover Alternative is chosen in Item 1I.8. below [15A NCAC 02T.1106(a)(2)]. ❑ Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. 8. Vector Attraction Reduction (VAR): Per 15A NCAC 02T.1107, specify how residuals will meet the VAR requirements: ❑ Alternative 1 [15A NCAC 02T.1107(a)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion). ❑ Alternative 2 [15A NCAC 02T.1107(a)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion). ❑ Alternative 3 [15A NCAC 02T.1107(a)(3)] - 30-Day Bench Scale Test (Aerobic Digestion). ❑ Alternative 4 [15A NCAC 02T.1107(a)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion). ❑ Alternative 5 [15A NCAC 02T.1107(a)(5)] - 14-Day Aerobic Processes. ❑ Alternative 6 [15A NCAC 02T.1107(a)(6)] - Alkaline Stabilization. ❑ Alternative 7 [15A NCAC 02T.1107(a)(7)] - Drying of Stabilized Residuals. ❑ Alternative 8 [15A NCAC 02T.1107(a)(8)] - Drying of Unstabilized Residuals. ❑ Alternative 9 [15A NCAC 02T.1107(a)(9)] - Injection. ❑ Alternative 10 [15A NCAC 02T.1107(a)(10)] - Incorporation. ❑ Alternative for Surface Disposal Units Only - Soil/Other Material Cover [15A NCAC 02T.1107(b)(2)]. ❑ Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. Note: For animal processing residuals, only alternatives 9 or 10 may be chosen due to the nuisance conditions that typically occur when these residuals are applied and left on the land surface. FORM: RSC 06-16 Page 5 of 5 Facility Vicinity Map N a 0 n ou O 4thsI ‘7 i Q 9th St tot:St Byrd 1 0 Town of Maysville WWTP ig 1 n N 3 while Oak Rry 0 etR �, v d R�nnrnDR ra. or a aetgrade r•r. r.w• Vr.71►i.�v. mad Jacksonville Cam L'e,eunk+.s4 = - csc ille WWTP SCALE: I n _ 1,500 ft CHECKED BY: RTB DRAWN BY: RTB DATE: 3/412020 Craven Ag Services, Inc, Land Application Program BRANCH Town of Maysville RESIDUALS Maysville, NC & SOILS, LLC Project No. Site Vicinity Map 2019-132 Process Flow Narrative MAYSVILLE WASTEWATER TREATMENT PLANT PROCESS The Town of Maysville WWTP has a designed flow of 0.18 MGD of municipal influent. The WWTP is a dual -train package plant. This facility is equipped with 4 tanks of 8,000-9,000 gallons that are connected and can be easily moved between each of the tanks. Sludge is aerated and allowed to settle. Decant liquids are sent back to the head of the plant as return activated sludge. All of decisions are made based on mixed liquid suspended solids, temperature, settling time, sludge thickness, aeration, etc. as dictated by the ORC. Treated effluent is monitored and sent to it's discharge point at the White Oak River. Justification for Residuals Production Rate JUSTIFICATION FOR MAYSVILLE WWTP RESIDUALS PRODUCTION RATE The Town of Maysville Wastewater Treatment Plant is currently operating at 0.14 million gallons per day (MGD). Based on previous years' production, the dry tons have been set at 15 for annual production to be delivered to this permit. Residuals Sampling Plan WWTP SAMPLING PLAN — TOWN OF MAYSVILLE Annually, multiple grab residual solid samples are collected from the sludge holding tanks. These samples are composited for nutrient and metal analyses. The composited sample is mixed and aerated to keep the solids suspended and containers filled for this analysis. Lime stabilization occurs when the sludge handling tank reaches capacity. Lime is added to reach proper stabilization requirements for vector attraction and pathogen reduction. Field measurements of pH and temperature are collected for each stabilization event to insure pH requirements are met. pH values are later temperature corrected for reporting purposes. The Town of Maysville may elect to meet pathogen reduction by the collection of 7 fecal samples. In addition, vector attraction reduction may be met by incorporation/injection into the soil or collection of samples for the 30-day bench test for aerobic digestion or SOUR tests. Annually, a composite residual solid sample will be analyzed for: Arsenic, Cadmium, Copper, Lead, Mercury, Molybdenum, Nickel, Selenium, Zinc, Aluminum, Ammonia — Nitrogen, Calcium, Nitrate - Nitrite, Nitrogen, Magnesium, % Total Solids, pH, Phosphorus, Potassium, TKN, and Sodium. From this information, the Plant Available Nitrogen (PAN) and Sodium Adsorption Ratio (SAR) will be calculated. Analytical Data From Town of Maysville WWTP Nutrient & Metals and TCLP Facility: Source: Location: Contractor: Type of Analysis: Report No: Date Sampled: Date Reported: Reporting Period: Town of Maysville Maysville WWTP Maysville, North Carolina Carven Ag Services Wastewater Treatment Plant M 2021-01506 1/28/2021 2/10/2021 Annual 2020 Parameter % PPM Dry Weight EPA Monthly Limits Solids* 2.50 Nitrogen (TKN)* , A:7/0 67,900.000 Phosphorus * 10.8Q 20,800.000 Potassium '0165 2,650.000 Sulfur - 0.000 Calcium ;2.810` 28,700.000 Magnesium 15k24 2,240.000 Sodium '0 213 2,130.000 Iron --- Aluminum --- $60.000 Manganese --- _ Copper --- 2647000 1,500 Zinc --- 661000 . 2,800 Ammonia Nitrogen* 0.405 4,050.000 Nitrate N / Nitrite N* --- '9.650 Cadmium --- 18.600 39 Chromium --- 18.600 1,200 Nickel --- 18.600 420 Lead --- 200 300 Arsenic --- 16.660 41 Mercury --- 0.670 ' 17 Selenium --- 18.600 100 pH 6.740 Calcium Carbonate Eq. (est) 0.000 Organic Nitrogen 6.385 Molybdenum --- 38.600 75 Chloride --- Boron Available P205 Specific Gravity 8.340 Date Reported: Wastewater Treatment Plant Maysville WWTP Maysville, North Carolina Carven Ag Services Annual 2020 2/10/2021 Report No: M 2021-01506 Note All Units in Pounds Per Dry Ton Macro Nutrients PAN Surf. 42.379 PAN Inj. 46.429 P 41.600 K 5.300 Lime (estimated) 0.000 Secondary Nutrients Calcium 57.400 Magnesium 4.480 Sodium 4.260 SAR 0.522 Chloride 0.000 Iron 0.000 Alumium 16.520 Manganese 0.000 Boron 0.000 Sulfur 0.000 Physical Characteristics % Solids 2.58 pH 6.740 Min Rate 0.300 Metals Arsenic 0.053 Cadmium 0.037 Chromium 0.037 Copper 0.528 Lead 0.049 Mercury 0.001 Molybdenum 0.037 Nickel 0.037 Seleniun 0.037 Zinc 1.326 envirochem ANALYTICAL & CONSULTING CHEMISTS Town of Maysville Post Office Box 265 Maysville NC 28555 Attention: Schumata Brown Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax info@environmentalchemists.com Date of Report: Feb 10, 2021 Customer PO #: Customer ID: 17020023 Report #: 2021-01506 Project ID: Sludge Lab ID 21-03724 Test Sample ID: Site: Sludge Method Collect Date/Time 1/28/2021 8:20 AM Matrix Solid/Sludge Results Sampled by Connie Branch Date Analyzed Sludge Residuals Aluminum Arsenic Cadmium Calcium Chromium Copper Lead Magnesium Molybdenum Nickel Potassium Selenium Sodium Zinc Nitrate+Nitrite-Nitrogen Total Solids (%) pH Ammonia Nitrogen Total Kjeldahl Nitrogen (TKN) Total Phosphorus Mercury EPA 200.7 EPA 200.7 EPA 200.7 EPA 200 7 EPA 200.7 EPA 200.7 EPA 200.7 EPA 200.7 EPA 200 7 EPA 200 7 EPA2007 EPA2007 EPA2007 EPA 200 7 EPA 353 2 SM 2540 B SM 4500 H B SM 4500 NH3 C SM 4500 Org B SM 4500 P F SWB46 747113 8260 mg/kg 26.6 mg/kg <18.6 mg/kg 28700 mg/kg 18.6 mg/kg 264 mg/kg 24.5 mg/kg 2240 mg/kg <18.6 mg/kg <18.6 mg/kg 2650 mg/kg <18.6 mg/kg 2130 mg/kg 663 mg/kg 9.65 mg/kg 2.58% 6.74 units 4050 mg/kg 67900 mg/kg 20800 mg/kg <0.67 mg/kg 01/29/2021 01/29/2021 01/29/2021 01/29/2021 01/29/2021 01/29/2021 01/29/2021 01/29/2021 01/29/2021 01/29/2021 01/29/2021 01/29/2021 01/29/2021 01/29/2021 02/08/2021 02/01/2021 02/04/2021 01/29/2021 01/29/2021 02/04/2021 01/29/2021 Comment: Results, except pH, reported on a dry weight basis. pH reported on an as received basis. Reviewed by: geLA Report fF 2021-01506 Page 1 of 1 Environmental Chemist, Inc., Wilmington, NC Lab #94 Sample Receipt Checklist Client: itv>.ii:NSI1L ILE)71)IAA) Date: 6602 Windmill Way Wilmington, NC 28405 910.392.0223 Report Number:OZ 1 0150 o Receipt of sample: ECHEM Pickup 'a Client Delivery 0 f uPS ❑ FedEx 0 Other ■ ❑ YES 0 NO N/A 1. Were custody seals present on the cooler? ❑ YES 0 NO N/A 2. If custody seals were present, were they intact/unbroken? Original temperature upon receipt t. 9' °C Corrected temperature upon receipt °C How temperature taken: • Temperature Blank i5( Against Bottles IR Gun ID: Thomas Traceable S/N 192511657 IR Gun Correction Factor °C: 0.0 • YES 0 NO 3. If temperature of cooler exceeded 6°C, was Project Mgr./QA notified? 0 NO 4. Were proper custody procedures (relinquished/received) followed? tYES , YES 0 NO 5. Were sample ID's listed on the COC? N YES 0 NO 6. Were samples ID's listed on sample containers? 81 YES 0 NO 7, Were collection date and time listed on the COC? IN' YES 0 NO 8. Were tests to be performed listed on the COC? k' YES 0 NO 9. Did samples arrive in proper containers for each test? Oif YES 0 NO 10. Did samples arrive in good condition for each test? l' YES 0 NO 11. Was adequate sample volume available?' J;ir YES 0 NO 12. Were samples received within proper holding time for requested tests? • YES 0 NO 13. Were acid preserved samples received at a pH of <2? * ❑ YES 0 NO 14. Were cyanide samples received at a pH >12? ❑ YES ❑ NO 15. Were sulfide samples received at a pH >9? ❑ YES 0 NO 16. Were NH3/TKN/Phenol received at a chlorine residual of <0.5 m/L? *` ❑ YES 0 NO 17. Were Sulfide/Cyanide received at a chlorine residual of <0.5 m/L? ❑ YES 0 NO 18. Were orthophosphate samples filtered in the field within 15 minutes? * TOC/Volatiles are pH checked at time of analysis and recorded on the benchsheet. ** Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet. Sample Preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace) Sample(s) were received incorrectly preserved and were adjusted accordingly by adding (circle one): H2SO4 HNO3 HCI NaOH Time of preservation: If more than one preservative Is needed, notate in comments below Note: Notify customer service immediately for incorrectly preserved samples. Obtain a new sample or notify the state lab if directed to analyzed by the customer. Who was notified, date and time: Volatiles Sample(s) were received with headspace COMMENTS: DOC. QA.002 Rev 1 COLLECTION AND CHAIN OF CUSTODY ue E 2 U lrn U O Z O a. z 0 a to E d PROJECT NAME: Annual Sludge CONTACT NAME: REPORT TO: Branch Residuals/Bob Branch COPY TO: Craven Ag/Billy Dunham Client: Town of Maysville WWTP ADDRESS: CO O OI 2 In II y N II 0 f/) E u) c W 11 C 0 II w 0. 0. 2 N ANALYSIS REQUESTED sludge residuals: Nutrients/metals Expedite aral?sis per Billy ASAP 1 al E aI co n W 4 ii wi ..1 I. " Jceived By: J 1 I I ERVATION 1131110 HOVOtlN [OHM PRES tOSLH 13H 3NON X I36Wf1N 0I 8Vi D fii f. M Daterme 1 1/6w aupaiy3 (V 1O di Jaulefuo0 a_ 0 a 0 fL 0 a_ 0 a. 0 a 0 a. 0 0. 0 qa0 Jo allsadwo0 OOO( O0000U' O(000OU' j Relinquished By: r adAi afdweg \Collection 0. Lb E 11 d w Cl 4Y 1 r1 1 • Sample Identification N 0 7 fn Transfer �, N 0 m ai TURNAROUND: TOXICITY CHARACTERISTICS LEACHING PROCEDURE (TCLP) ANALYSIS REPORTS A TCLP ANALYSIS IS REQUIRED FOR THE FOLLOWING FACILITIES: TOWN OF BRIDGETON AND TOWN OF MAYSVILLE envirochem ANALYTICAL 8 CONSULTING CHEMISTS Town of Maysville Post Office Box 265 Maysville NC 28555 Attention: Schumata Brown Lab ID 21-03726 Test Sample ID: Site: Sludge Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax Method info@environmentalchernists.com Date of Report: Feb 19, 2021 Customer PO #: Customer ID: 17020023 Report #: 2021-01509 Project ID: Sludge Collect Date/Time 1/28/2021 8:10 AM Matrix Sampled by Solid/Sludge Connie Branch Results Date Analyzed Total Solids (%) Chlordane (TCLP) Endrin (TCLP) Heptachlor (TCLP) Heptachlor epoxide (TCLP) Lindens (TCLP) Methoxychior (TCLP) Toxaphene (TCLP) 1,4-Dichlorobenzene (TCLP) 2,4,5-Trichlorophenol (TCLP) 2,4,6-Trichlorophenol (TCLP) 2,4-Dinitrotoluene (TCLP) Cresol (TCLP) Hexachloro-1,3-butadiene (TCLP) Hexachlorobenzene (TCLP) Hexachloroethane (TCLP) m + p-Cresol (TCLP) Nitrobenzene (TCLP) o-Cresol (TCLP) Pentachlorophenol (TCLP) Pyridine (TCLP) 2,4,5-TP (TCLP) 2,4-D (TCLP) 1,1-Dichloroethylene (TCLP) 1,2-Dichloroethane (TCLP) Benzene (TCLP) SM 2540 8 SW 846 Method 60818/3510 SW 848 Method 8081/3/3510 SW 848 Method 8081 B/3510 SW 848 Method 8081913510 SW 846 Melhod 8081/3/3510 SW 846 Method 0081813510 SW 848 Method 80818/3510 SW 846 method 8270/3510 SW 848 method 8270/3510 SW 848 method 8270/3510 SW 848 method 8270/3510 SW 846 method 8270/3510 SW 848 method 0270/3510 SW 846 method 8270/3510 SW 846 method 8270/3510 SW 848 method 8270/3510 SW 848 method 6270/3510 SW 848 method 6270/3510 SW 846 method 8270/3510 SW 846 method 8270/3510 SW648 Method 8151A SW848 Method 8151A SW848 Method 8260/5030 SW848 Method 8280/5030 SW846 Method 8260/5030 2.66 % 02/01/2021 <0.02 mg/L 02/15/2021 <0.0005 mg/L 02/15/2021 <0.0005 mg/L 02/15/2021 <0.0005 mg/L 02/15/2021 <0.0005 mg/L 02/15/2021 <0.0005 mg/L 02/15/2021 <0.05 mg/L 02/15/2021 <0.050 mg/L 02/10/2021 <0.050 mg/L 02/10/2021 <0.050 mg/L 02/10/2021 <0.050 mg/L 02/10/2021 <0.050 mg/L 02/10/2021 <0.050 mg/L 02/10/2021 <0.050 mg/L 02/10/2021 <0.050 mg/L 02/10/2021 <0.050 mg/L 02/10/2021 <0.050 mg/L 02/10/2021 <0.050 mg/L 02/10/2021 <0.250 mg/L 02/10/2021 <0.050 mg/L 02/10/2021 <0.003 mg/L 02/16/2021 <0.003 mg/L 02/16/2021 <0.01 mg/L 02/03/2021 <0.01 mg/L 02/03/2021 <0.01 mg/L 02/03/2021 Report #.. 2021.01509 Page 1 of 2 -envirocheZ) ANALYTICAL & CONSULTING CHEMISTS Town of Maysville Post Office Box 265 Maysville NC 28555 Attention: Schumata Brown Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax info@environmentalchemists.com Date of Report: Feb 19, 2021 Customer PO #: Customer ID: 17020023 Report #: 2021-01509 Project ID: Sludge Carbon Tetrachloride (TCLP) Chlorobenzene (TCLP) Chloroform (TCLP) Methyl ethyl ketone (TCLP) Tetrachloroethylene (TCLP) Trichloroethylene (TCLP) Vinyl Chloride (TCLP) RCI Cyanide Sulfide Ignitability pH TCLP Metals Arsenic Barium Cadmium Chromium Lead Selenium Silver Mercury SW846 Method 8260/5030 SW846 Method 8260/5030 SW846 Method 8260/5030 SW848 Method 8280/5030 SWB48 Method 8280/5030 SW848 Method 8280/5030 SW848 Method 8260/5030 SM 4500 CN D SM 4500 S D SW 846 method 1010 SW 846 Method 9045D EPA 200 7 EPA 200.7 EPA 200.7 EPA 200.7 EPA 200.7 EPA 200.7 EPA 200.7 EPA 245.1 <0.01 mg/L 02/03/2021 <0.01 mg/L 02/03/2021 <0.01 mg/L 02/03/2021 <0.05 mg/L 02/03/2021 <0.01 mg/L 02/03/2021 <0.01 mg/L 02/03/2021 <0.01 mg/L 02/03/2021 1.45 mg/kg 02/02/2021 43.4 mg/kg 02/01/2021 >200 °F 02/19/2021 6.99 units 02/16/2021 <1.0 mg/L 02/11/2021 <1.0 mg/L 02/11/2021 <1.0 mg/L 02/11/2021 <1.0 mg/L 02/11/2021 <1.0 mg/L 02/11/2021 <1.0mg/L 02/11/2021 <1.0mg/L 02/11/2021 <0.0002 mg/L 02/12/2021 Comment: Reviewed by: Report N:: 2021.01509 Page 2 of 2 Environmental Chemist, Inc., Wilmington, NC Lab #94 Sample Receipt Checklist Client: f'S ti (uR-) "MAN Date: a 6602 Windmill Way Wilmington, NC 28405 910.392.0223 Report Number:0i 1 — 0 /50 ci Receipt of sample: ECHEM Pickup 0 Client Delivery 0 IUPS 0 FedEx 0 Other 0 • YES }❑ NO N/A 1. Were custody seals present on the cooler? ❑ YES 0 NO N/A 2. If custody seals were present, were they intact/unbroken? ; Original temperature upon receipt O. $ 'C Corrected temperature upon receipt 'C How temperature taken: • Temperature Blank 1( Against Bottles IR Gun ID: Thomas Traceable S/N 192511657 IR Gun Correction Factor'C: 0.0 ❑ YES 0 NO 3. If temperature of cooler exceeded 6°C, was Project Mgr./QA notified? 4 YES 0 NO 4. Were proper custody procedures (relinquished/received) followed? YES 0 NO 5. Were sample ID's listed on the COC? $1N7 YES 0 NO 6. Were samples ID's listed on sample containers? al YES 0 NO 7. Were collection date and time listed on the COC? gir YES 0 NO 8. Were tests to be performed listed on the COC? bit YES 0 NO 9. Did samples arrive in proper containers for each test? ($1 YES 0 NO 10. Did samples arrive in good condition for each test? Of YES 0 NO 11. Was adequate sample volume available?' g' YES 0 NO 12. Were samples received within proper holding time for requested tests? ❑ YES 0 NO 13. Were acid preserved samples received at a pH of <2? * • YES 0 NO 14. Were cyanide samples received at a pH >12? ❑ YES 0 NO 15. Were sulfide samples received at a pH >9? O YES 0 NO 16. Were NH3/TKN/Phenol received at a chlorine residual of <0.5 m/L? ** 0 YES 0 NO 17. Were Sulfide/Cyanide received at a chlorine residual of <0.5 m/L? ❑ YES 0 NO 18. Were orthophosphate samples filtered in the field within 15 minutes? * TOC/Volatiles are pH checked at time of analysis and recorded on the benchsheet. ** Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet. Sample Preservation: Sample(s) by adding (circle one): Time of preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace) were received incorrectly preserved and were adjusted accordingly H2SO4 HNO3 HCI NaOH If more than one preservative is needed, notate in comments below Note: Notify customer service immediately for Incorrectly preserved samples. Obtain a new sample or notify the state lab if directed to analyzed by the customer. Who was notified, date and time: Volatiles Sample(s) were received with headspace COMMENTS: DOC. QA.002 Rev 1 o • co 3 R. ID 3 a • to ID • m co c0 a w co N i Sco • L T' I 1 1 a + Transfer I (/) a Sample Identification Relinquished By: ti 0 \ Collection Da C. 3 P r,-13 r 3 Sample Type 0 0 G) C) G) 0 G) 0 0 0 0 0 G) 0 0 0 Composite or Grab 0 01 co W 0 "0G) "D 0"0 013 0 'a 0 -13 G) 13 G) Container (P or G) Chlorine mglL Cu JL Irs LAB ID NUMBER • >( NONE PRESERVATION 111rrr HCL H2904 ID C HNO3 NAOH THIO OTHER Full TCLP/RCI ANALYSIS REQUESTED O CD 3 ID CO L) G N cn 3 co :SS321Qav Client: Town of Maysville WWTP weyuna ApliEU6v URAeJ3 :Ol AdO3 REPORT TO: Branch Residuals/Bob Branch :3INVN l3v1NOO abpniS ienuuv :3INVN 1031021d :Xvd/3NOHd 0 Z 0 to :ON 1210d321 COLLECTION AND CHAIN OF CUSTODY slsiway3 6ulilnsuo3 g lentieuy RSCA — Town of Bridgeton 06-16 DWR Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources RESIDUALS SOURCE CERTIFICATION INSTRUCTIONS FOR FORM: RSC 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit General — This certification provides detailed information of residuals source generating facility and its residuals quality for land application, distribution, or disposal in accordance with 15A NCAC 02T .1100. Do not submit this certification for review without a corresponding application form (FORM: RLAP 11-15, FORM: DCAR 11-15, or FORM: SDR 11-15). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Residuals Source Certification (FORM: RSC 11-15): ® Submit the completed and appropriately executed Residuals Source Certification (FORM: RSC 11-15) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® For new or renewed permits, submit a separate certification for each source facility. ❑ For modified permits, submit a separate certification for only those facilities that are affected by the proposed modification. ® Complete the residuals source facility summary page. List all new, renewed, or modified facilities. B. Residuals Source -Generating Facility Information: ® For each source facility, attach the following: ® Vicinity map - A vicinity map that shows the location of the facility and meets all of the criteria in the "Map Guidance for Residuals Land Application Permits". ® Process flow diagram and/or narrative - A detailed narrative and/or process flow diagram that describes how the residuals are to be generated, treated, processed, and stored at the facility. • Quantitative justification for residuals production rate - A quantitative justification for the value provided in Item I. 8. Ensure that the amount of residuals listed is the maximum amount expected to be generated by the facility for the life of the permit. In addition, ensure that this amount is equivalent to that which is actually to be land applied, distributed, and/or disposed, including any chemicals, amendments, or other additives that are added to the residuals during processing. ® Sampling plan - A detailed sampling plan for the residuals source -generating facility. Ensure that the plan identifies sampling points, sampling frequency, sample type, as well as the Division -certified laboratory to be used. In addition, ensure that the plan details how the facility and/or the residuals are monitored for any applicable pathogen reduction and vector attraction reduction requirements. Note that all sampling and monitoring must be completed on the residuals as they are to be land applied, distributed, and/or disposed. C. Residuals Quality Information: ® For each source facility, attach the following: ® Laboratory analytical reports and operational data - reports for all laboratory analyses used to complete this certification. ® Documentation that the facility complies and/or the residuals comply with any applicable pathogen reduction and vector attraction reduction requirements. ❑ For new facility that may have not yet been constructed and analytical results of residuals cannot be obtained, please attach analytical results of residuals generated from a similar facility along with the description of similarities of the two facilities. INSTRUCTIONS FOR FORM: RSC 06-16 Page 1 of 1 Applicant's name: Triple S Farmsjlnc Maximum Dry Tons Per Year Proposed 330 N 300 30 O— en N VD m V'1 15 in Current b 330 I1 N 300 30 O 00 en V1 N m VD M VD Lel Permit Number O v1 O z Cfl O N z M tel N z 00 . -- N z 00 VD M z K1 tin z '—' N CD 3 WQ0014247 O en0 3 — O 0' NC0021482 N re) p z County .5 Johnston o o o a Duplin o 0 O a Craven Facility Name Wallace Regional WWTP Warsaw WWTP Little Creek WWTP Beulaville WWTP Kenansville WWTP Rose Hill WWTP Rainbow Trailer Wash Register Trailer Wash Facility Warsaw Sanitation Trailer Wash Southwest Plantation WWTF Maysville WWTP Bridgeton WWTP Facility Permit Holder Town of Wallace Town of Warsaw Town of Clayton Town of Beulaville Town of Kenansville Town of Rose Hill Murphy -Brown, LLC Murphy -Brown, LLC Murphy -Brown, LLC Carolina Investments, Inc. Town of Maysville Town of Bridgeton Status Code a z z UMMARY FOR FORM: RSC 06-16 DWG Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources RESIDUALS SOURCE CERTIFICATION FORM: RSC 06-16 I. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.): 1. Facility Name: Town of Bridgeton 2. Facility permit holder is: ❑ Federal, n State, ® Local Government, or ❑ Private. Facility permit issued by: tgi Div. of Water Resources, ID or ® Other (explain: . 3. Facility contact person and title: Kevin Mullineaux, Utility Director Complete mailing address: Post Office Box 317 City: Havelock State: NC Div. of Environmental Health, Zip: 28532- `+. Telephone number: (252) 723-0101 E-mail address: hscs-environmental@,ec.rr.com 4. Facility physical address: 200 Pine Street. City:Bridgeton State: NC Zip: 28519-1. Coordinates: Latitude: 35° 7' 43.04" N Longitude 77° 1' 13.78" W Datum: NAD 1983 State Plane, NC Level of accuracy: 1" Method of measurement: Map 5. Purpose of the facility: ® treatment of municipal wastewater, 0 treatment of 100% domestic wastewater, ❑ treatment of potable water, 0 treatment of 100% industrial wastewater, ❑ treatment of industrial wastewater mixed with domestic wastewater, (approximate percentages: % industrial and _ % domestic) ▪ other (explain: ). 6. Does the facility have an approved pretreatment program: ❑ Yes ® No 7. Facility permitted/design flow: 0.075 MGD and facility average daily flow: 0.035 MGD 8. Average amount of residuals being generated at this facility 5 dry tons per year. 9. Specify the following regarding treatment and storage volumes available at the facility: Type and volume of residuals treatment: 30,000 gallons aerated digestion Type and volume of residuals storage (i.e., outside of residuals treatment units): No Additional II. RESIDUALS QUALITY INFORMATION (See Instruction C.): 1. Specify if residuals are regulated under: ® 40 CFR Part 503 or ® 40 CFR Part 257. Note: Only residuals that are generated during domestic/municipal wastewater treatment processes are regulated under 40 CFR Part 503, otherwise, the residuals are regulated under 40 CFR Part 257. 2. Specify if residuals are defined under 15A NCAC 02T.1102(6) as: • Biological I Non -Biological Note: Biological residuals are residuals that have been generated during the treatment of domestic wastewater, animal processing wastewater, or the biological treatment of industrial wastewater (biological treatment is a system that utilizes biological processes including lagoons, activated sludge systems, extended aeration systems, and fixed film systems). FORM: RSC 06-16 Page 1 of 5 3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non -hazardous under RCRA: (Note - this item does not have to be completed for facilities that are less than 0.5 MGD in design flow that treat 100% non -municipal, domestic wastewater only) a. Are the residuals listed in 40 CFR §261.31-§261.33: jI yes ® no. If yes, list the number(s): b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261.21- 261.24: J yes ® no. Fill in the following tables with the results of the latest toxicity characteristic leaching procedure (TCLP) analysis as well as those for corrosivity, ignitability, and reactivity: Laboratory: SGS North America and Date of analysis: March 23, 2021 Passed corrosivity test: ® yes ❑ no. pH: s.u. (2 < pH < 12.5) Passed ignitability test: ® yes ❑ no. Flashpoint: >195 °F (> 140°F) Passed reactivity test: ® yes Eno. HCN: <0.05mg/kg (<250) & H2S: 0.22 mg/kg (<500) TCLP Parameter Limit (mg/I) Result (mg/I) TCLP Parameter Limit (mg/1) Result (mg/1) Arsenic 5.0 <0.10 Hexachlorobenzene 0.13 <0.5 Barium 100.0 <2.0 Hexachloro-1,3-Butadiene 0.5 <0.5 Benzene 0.5 <0.01 Hexachloroethane 3.0 <0.5 Cadmium 1.0 <0.05 Lead 5.0 <0.05 Carbon Tetrachloride 0.5 <0.5 Lindane 0.4 <0.001 Chlordane 0.03 <0.01 Mercury 0.2 <0.005 Chlorobenzene 100.0 <0.01 Methoxychlor 10.0 <0.002 Chloroform 6.0 <0.01 Methyl Ethyl Ketone 200.0 <0.05 Chromium 5.0 <0.05 Nitrobenzene 2.0 <0.5 m-Cresol 200.0 <0.5 Pentachlorophenol 100.0 <2.5 o-Cresol 200.0 <0.5 Pyridine 5.0 <1.0 p-Cresol 200.0 <0.5 Selenium 1.0 <0.10 Cresol 200.0 <1.5 Silver 5.0 <0.10 2,4-D 10.0 <0.05 Tetrachloroethylene 0.7 0.0128 1,4-Dichlorobenzene 7.5 <0.5 Toxaphene 0.5 <0.05 1,2-Dichloroethane 0.5 <0.01 Trichloroethylene 0.5 <0.01 1,1-Dichloroethylene 0.7 <0.01 2,4,5-Trichlorophenol 400.0 <0.5 2,4-Dinitrotoluene 0.13 <0.5 2,4,6-Trichlorophenol 2.0 <0.5 Endrin 0.02 <0.002 2,4,5-TP (Silvex) 1.0 <0.005 Heptachlor and its Hydroxide 0.008 <0.0001 Vinyl Chloride 0.2 <0.01 FORM: RSC 06-16 Page 2 of 5 4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the violate the ceiling concentrations for metals regulated under 15A NCAC 02T .1105. a. For Distribution/Land Application: Fill in the following table with the results of the latest analyses (i.e., basis) for the following metal parameters: Laboratory: Environment One and Date of analysis: March 9, 2020 Parameter Ceiling Concentration Limits (ClassA & ClassB) (mg/kg) Monthly Average Concentration Limits (Class A Only) (mg/kg) Result (mg/kg) Arsenic 75 41 2.50 Cadmium 85 39 1.40 Copper 4,300 1,500 413.00 Lead 840 300 25.00 Mercury 57 17 0.33 Molybdenum 75 n/a 5.00 Nickel 420 420 13.00 Selenium 100 100 <5.00 Zinc 7,500 2,800 2,000.00 residuals do not on a dry weight b. For Surface Disposal Unit (landfill): Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: ib 1 and Date of analysis: Distance from Disposal Unit to Boundary to Closest Property Line (meters, check one) Arsenic (mg/kg) Chromium (mg/kg) Nickel (mg/kg) 30 200 210 >0but<25 ❑ > 25 but < 50 34 220 240 ❑ > 50 but < 75 39 260 270 ❑ > 75 but < 100 46 300 320 ❑ > 100 but < 125 53 360 390 ❑ > 125 62 450 420 Result (mg/kg) FORM: RSC 06-16 Page 3 of 5 5. Nutrient/Micronutrient Determination: Complete the following: a. Total solids: 0.34 %. b. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following nutrient and micronutrient parameters: Laboratory: Environment One and Date of analysis: March 9, 2020 Parameter Result (mg/kg) Aluminum 4,198.00 Ammonia -Nitrogen 66.80 Calcium 37,091.00 Magnesium 2,579.00 Nitrate -Nitrite Nitrogen 331.00 pH (Standard Unit) 6.90 Phosphorus 17,690.00 Potassium 4,518.00 Sodium 16,311.00 Total Kjeldahl Nitrogen 49,760.00 c. Using the results listed in Item II. 5b. above, calculate the sodium adsorption ration (SAR): 1.29 [Note: If residuals contain SAR of 10 or higher, the applicant shall obtain recommendations from the local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a North Carolina Licensed Soil Scientist, or an agronomist, prior to land application of residuals. The recommendations shall address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a mechanism for maintaining site integrity and conditions conducive to crop growth]. d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals: 30 %. This rate is a (check one): ® default value, or ® actually established. If the residuals are not generated from the treatment of municipal or domestic wastewater, explain or provide technical justification as to why the selected default value is appropriate to be applied to these residuals: e. Calculate the PAN for the residuals (i.e., on a dry weight basis) and fill the results in the following table: Application Method First (15V) Year PAN (mg/kg) Five -Year Maximum Adjusted PAN (mg/kg) Surface 15,272 24,227 Injection/Incorporation 15,306 24,260 6. Other Pollutants Determination: Specify whether or not there are any other pollutants of concem in the residuals and provide the results of the latest analyses: [ ] FORM: RSC 06-16 Page 4 of 5 7. Pathogen Reduction: Per 15A NCAC 02T.1106, specify how residuals will meet the pathogen reduction requirements: a. For Distribution/Land Application of Class A or Equivalent: ❑ A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids, or ❑ A salmonella sp. density that is demonstration to be less than 3 MPN per 4 grams of total dry solids. AND one of the followings (except for non -biological residuals): Q Alternative 1 [15A NCAC 02T.1106(b)(3)(A)] - Time/Temperature Compliance. ❑ Alternative 2 [15A NCAC 02T.1106(b)(3)(B)] - Alkaline Treatment. Alternative 3 [15A NCAC 02T.1106(b)(3)(C)] - Prior Testing for Enteric VirusNiable Helminth Ova. Q Alternative 4 [15A NCAC 02T.1106(b)(3)(D)] - No Prior Testing for Enteric VirusNiable Helminth Ova. ❑ Alternative 5 [15A NCAC 02T.1106(b)(3)(E)-(K)] - Process to Further Reduce Pathogens (PFRP). Specify one: ❑ composting, ® heat drying, D h• eat treatment, ❑ thermophilic aerobic digestion, 0 b• eta ray irradiation, ❑ gamma ray irradiation, or ® pasteurization. b. For Land Application of Class B: ❑ Alternative 1 [15A NCAC 02T.1106(c)(1)] - Fecal Coliform Density Demonstration. ® Alternative 2 [15A NCAC 02T.1106(c)(2)] - Process to Significantly Reduce Pathogens (PSRP). Specify one: d aerobic digestion, ® air drying, 0 anaerobic digestion, ID composting, or ® lime stabilization. c. For Surface Disposal: ❑ Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item II. 7a. above. ❑ Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item II. 7b. above. ❑ Exempt - If Daily Cover Alternative is chosen in Item 1I.8. below [15A NCAC 02T.1106(a)(2)]. ❑ Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. 8. Vector Attraction Reduction (VAR): Per 15A NCAC 02T.1107, specify how residuals will meet the VAR requirements: ® Alternative 1 [15A NCAC 02T.1107(a)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion). ❑ Alternative 2 [15A NCAC 02T.1107(a)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion). ❑ Alternative 3 [15A NCAC 02T.1107(a)(3)] - 30-Day Bench Scale Test (Aerobic Digestion). ® Alternative 4 [15A NCAC 02T.1107(a)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion). ❑ Alternative 5 [15A NCAC 02T.1107(a)(5)] - 14-Day Aerobic Processes. ® Alternative 6 [15A NCAC 02T.1107(a)(6)] - Alkaline Stabilization. ❑ Alternative 7 [15A NCAC 02T.1107(a)(7)] - Drying of Stabilized Residuals. ❑ Alternative 8 [15A NCAC 02T.1107(a)(8)] - Drying of Unstabilized Residuals. ® Alternative 9 [15A NCAC 02T.1107(a)(9)] - Injection. • Alternative 10 [15A NCAC 02T.1107(a)(10)] - Incorporation. ❑ Alternative for Surface Disposal Units Only - Soil/Other Material Cover [15A NCAC 02T.1107(b)(2)]. ❑ Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. Note: For animal processing residuals, only alternatives 9 or 10 may be chosen due to the nuisance conditions that typically occur when these residuals are applied and left on the land surface. FORM: RSC 06-16 Page 5 of 5 Facility Vicinity Map O of Bridgeton W WT' . C. S, 0 % C 9 O % 4 Matn St in �? S n A on 4 N N e ^ f a cods St Q et o Q 01 N in N Harnrtt0l)r in BrY ant Dr 9r Cr Men rtaYnO Terrace 5• e(" V). SCALE: I n _ 1,500 ft CHECKED BY: RTB s/ CYVtass St .104i in Coo/° . a 9y `Se c 0 604° y t• e3,amrY cc Aolet to u Broad St a 3D DRAWN RY: RTB DATE: 3/4/2020 ,)otoson St Town of Bridgeton WWTP PollockSources Esri, HERE; DeLorme N NRCan Esri Japan, METI, (Thailand) Mapmylnd:a• NG GIS User Community BRANCH RESIDUALS & SOILS, LLC 1 cs r sr 9s grid9el (Hong Kong), Esri Korea, Esri OpenStreetMap contributors and Craven Ag Services, Inc, Land Application Program Town of Bridgeton Bridgeton, NC Project No. I 2019-132 Site Vicinity Map Process Flow Narrative BRIDGETON WASTEWATER TREATMENT PLANT PROCESS The Town of Bridgeton WWTP has a designed flow of 0.075 MGD of domestic influent. The WWTP has a bar screen and splitter box that directs influent to one of two aeration basins (one 40,000 gallons and the other 85,000 gallons) in a dual - train extended -air package plant. Flow from either of these basins can be directed to one of two secondary clarifiers. Once thickened and having met treatment, solids are removed from the clarifiers where they are wasted to one of four aerated, digester tanks (2,000 gallons, 6,000 gallons, 10,000 gallons and 14,000 gallons). Total holding capacity of these plants are 32,000 gallons where solids are allowed to settle with water sent back to the head of the plant and solids remaining. This process is performed several times to achieve solids percent solids. Sludge application normally occurs at 24,000 gallons per event which is quarterly to bi-monthly. All of decisions are made based on mixed liquid suspended solids, temperature, settling time, sludge thickness, aeration, etc. as dictated by the ORC. Once the desired volume of solids have been accumulated the land applier is contacted for lime stabilization and land application Treated effluent is monitored under NC0074837 and sent to it's discharge point at the Neuse River. Justification for Residuals Production Rate JUSTIFICATION FOR BRIDGETON WWTP RESIDUALS PRODUCTION RATE The Town of Bridgeton Wastewater Treatment Plant is currently operating at 0.075 million gallon per day (MGD). Based on previous years' production, the dry tons have been set at 5 for annual production to be delivered to this permit. Residuals Sampling Plan WWTP SAMPLING PLAN — TOWN OF BRIDGETON Annually, multiple grab residual solid samples are collected from the sludge holding tanks. These samples are composited for nutrient and metal analyses. The composited sample is mixed and aerated to keep the solids suspended and containers filled for this analysis. Lime stabilization occurs when the sludge handling tank reaches capacity. Lime is added to reach proper stabilization requirements for vector attraction and pathogen reduction. Field measurements of pH and temperature are collected for each stabilization event to ensure pH requirements are met. pH values are later temperature corrected for reporting purposes. The Town of Bridgeton may elect to meet pathogen reduction by the collection of 7 fecal samples. In addition, vector attraction reduction may be met by incorporation/injection into the soil or collection of samples for the 30-day bench test for aerobic digestion or SOUR tests. Annually, a composite residual solid sample will be analyzed for: Arsenic, Cadmium, Copper, Lead, Mercury, Molybdenum, Nickel, Selenium, Zinc, Aluminum, Ammonia —Nitrogen, Calcium, Nitrate - Nitrite, Nitrogen, Magnesium, % Total Solids, pH, Phosphorus, Potassium, TKN, and Sodium. From this information, the Plant Available Nitrogen (PAN) and Sodium Adsorption Ratio (SAR) will be calculated. Once a permit cycle, a residuals solid sample will be analyzed for TCLP. TCLP parameters are listed below: Arsenic Cadmium Chlorobenzene 0-Cresol Cresol 1,2 Dichloroethane Endrin Hexachloroethane Lindane Methyl ethyl ketone Pyridine Tetrachoroethylene 2,4,5 Tricholophenol 2,4,6 Tricholophenol Barium Carbon Tetrachloride Chloroform m-Cresol 2.4 D 1,1 Dichloroehylene Hexachlorobenzene Lead Mercury Nitrobenzene Selenium Toxaphene Vinyl Chloride Benzene Chorodane Chromium p-Cresol 1,4 Dichlorobenzene 2,4 Dintrotoluene Hepachlor (and it's hydroxide) Hexachloro 1,3 butadiene Methoxychlor Pentachlorophenol Silver Trichloroethylene 2,4,5 TP (Silvex) Analytical Data From Town of Bridgeton WWTP Nutrient & Metals and TCLP Facility: Source: Location: Contractor: Type of Analysis: Report No: Date Sampled: Date Reported: Reporting Period: Town of Bridgeton Bridgeton WWTP Havelock, North Carolina Carven Ag Services Wastewater Treatment Plant BEI-440A 2/12/2020 3/9/2020 Annual 2020 Parameter % PPM Dry Weight EPA Monthly Limits Solids* 04 Nitrogen (TKN)* 4,976 49,760.000 Phosphorus * 3.769 17,690.000 Potassium 0.452. 4,518.000 Sulfur 0.000 - 0.000 Calcium 3109 37,091.000 Magnesium 0.258. 2,579.000 Sodium 1.631 16,311.000 Iron --- Aluminum --- 4,198.000 Manganese --- Copper --- 413MTO 1,500 Zinc --- 2,000.000 2,800 Ammonia Nitrogen* 0.007 76.140 Nitrate N / Nitrite N* --- 33109'' Cadmium --- ' 1.400 39 Chromium --- 1F1'IT00 1,200 Nickel --- 8.000 420 Lead --- JJ t 0 300 Arsenic --- 2.500 41 Mercury --- 0.33'0 17 Selenium --- 5.000 100 pH 6.900 Calcium Carbonate Eq. (est) 0.000 Organic Nitrogen 4.969 49,693.200 Molybdenum --- 5.000 75 Chloride --- Boron Available P205 Specific Gravity 8.340 Date Reported: Wastewater Treatment Plant Bridgeton WWTP Havelock, North Carolina Carven Ag Services Annual 2020 3/9/2020 Report No: BEI-440A Note All Units in Pounds Per Dry Ton Macro Nutrients PAN Surf. 30.545 PAN Inj. 30.612 P 35.380 K 9.036 Lime (estimated) 0.000 Secondary Nutrients Calcium 74.182 Magnesium 5.158 Sodium 32.622 SAR 1.286 Chloride 0.000 Iron 0.000 Alumium 8.396 Manganese 0.000 Boron 0.000 Sulfur 0.000 Physical Characteristics % Solids 0.34 pH 6.900 Min Rate 0.300 Metals Arsenic 0.005 Cadmium 0.003 Chromium 0.034 Copper 0.826 Lead 0.050 Mercury 0.001 Molybdenum 0.010 Nickel 0.026 Seleniun 0.010 Zinc 4.000 3/17/2020 TOB Sludge 2-12-20.1Pg IFEaT EREI 1 CIL OR@O IMPerq .- rMWMTM'?�rtf'�".�. ',F•.��—�,*�...:7t�<r,..;s.�. .-...'£?krA7i' ^rff' Drinking Hater ID: 37715 Waste..a:er ID IC TOWN OF BRIDGETON HYDRO SERVICES & CONSULTING MR. KEVIN MULLINEAUX P.O. BOX 317 HAVELOCK ,NC 28532 PARA'IETERS PH (not to be used for reporting) Aluminum, (dry wt. basis), mg/kg Arsenic (dry wt. basis). mg/kg Calcium (dry wt. basis), mg/kg Cadmium (dry wt. basis), mg/Icg Copper (dry wt, basis), mg/kg Chromium, T.(dry wt. basis),mg/kg Lead (dry weight basis). mg/kg Magnesium (dry wt. basis), ing/kg Mercury (dry wt. basis), mg/kg Nickel (dry wt. basis), mg/kg Potassium (dry wt. basis), mg/kg Selenium (dry wt. basis), mg/kg Sodium (dry wt. basis), mg/kg Zinc (dry wt. basis), mg/kg Sodium Adsorption Ratio (chic) Total Solids, 55 TKN (dry wt.), mg/kg Ammonia Nitrogen (dry wt.),mg/kg Phosphorus, T. (dry wt.), mg/kg Nitrate -Nitrite (dry wt.), mg/kg Molybdenum (dry wt. basis), mg/kg Sludge Analysis Method Sample Date Analyst Code 6.9 02/12/20 KDS 4500HB-11 4198 02/28'20 LFJ EPA200.7 2.5 02/28'20 MT'1 3113B-04 37091 02/29'20 LFJ EPA200.7 1.4 02/26/20 MT%1 3113E-04 413 02/26/20 LFJ EPA200.7 17 02129/20 LFJ EPA200.7 25 02/25/20 MT\I 3113B-04 2759 02/28120 LFJ EPA200.7 0.33 02/27:20 NITS( EPA7471B 13 02'29/20 LFJ EPA200.7 4518 02.29/20 LFJ EPA200.7 <5.0 03103/20 MTM 3113B-04 16311 02/29'20 LFJ EPA200.7 2000 02 29'20 LFJ EPA200.7 22,0 0.34 0213/20 MAR 2540G-11 c 49670 02'21/20 BLD 351.2 R2-93 c 66.80 02'18/20 TLH 350.1 R2-93 c 17690 02'21/20 AKS 365.4-74 c 331.0 02 18 20 DTL 353.2 R2-93 5 02'29 20 LFJ EPA200.7 ID#: 440 A DATE COLLECTED: 02/12/20 DATE REPORTED : 03/09/20 REVIEWED BY: .,-._r_v_.ai d4:a Dua Goes no: offer ran-a;usc•:a ce_t::l:atto.. :-. tots dealy::cal :r:cedt're htins'/!mAil nnoole enrolmnil/1i/tLllinhox/FMfrnxuHMPhs XflOrXWrhPCfln71 nh4 i\1 nrniurtnr=1RTeccenoP.Rlrlrn 1 Apr. 5.2021 8:32AM ENV:RONMENT 1 No. 3844 SGg The ci:sult; set forth herein arc provided by SOS North America hie. Technical Report for e-Hin-dcopy 2.0 Automated Report Environment 1, Inc Town of Bridgeton Hydro Services & Consulting; Havelock, NC 440C SGS Job Number: FA83894 Sampling Date: 03/09/21 Report to: Environment 1, Inc PO Box 7085 Greenville, NC 27835 abrown@environmentlinc. com ATTN: Aim Brown Total number of pages in report: 1.3 Test results Contained within this data package thee( the requirements of the National Environmental Laboratory Accreditation Program and/or state specific certification programs as applicable. Norm Punter Technical Director Client Service contact: Jean Dent -Smith 407-425-6700 CerGficatiuns; FL(E83510), LA(03051), KS(E-10327), IL(200083), NC(573), NJ(FL002), NY(12022), SC(06038001) Don ELAP(A.NA.B L2229), AZ(AZ0800), CA(2037), TX('f104704404), PA(66-03573).'(/A(480177), AK, AR, IA, KY, MA, MS, ND, Nlt, NV, OK, OR, UT, WA, WV This report shall not be reproduced, except In Its entirety, without the written approval of SGS. 'Pest results relate only to samples analyzed. SGS North America Inc. • 4405 Vineland !toad • Suite C-15 • Orlando, FL 22811 • tel: 407-425-6700 • fax: 407-425-0707 SOS is the sole uuhut•i(y for to : Cis duatia!omr, pour idols about Unauthorized uu,Iiticutinr; of us rayon stu cii, pr•dlibited. bow ae Ctn Yt c V'ou batar u Rrricn-atandordtern,sat: hrtnt/.%wu•.:•.a2s.coui?a,vroms-nnth-conc;ilion5 ENS.(.iS,Cu,iurir(-'a:vi632s.,:un, SG 1 of 13 5Aaaa94 Apr. 5, 2021 8:32AM ENVIRONMENT 1 No. 3844 P. 3 Sections: Table of Contents Section 1: Sample Summary 3 Section 2: Summary of Hits 4 Section 3: Sample Results 5 PA83894-1: SLUDGE SAMPLE 6 Section 4: Misc. Forms 11 4.1: Chain of Custody 12 SGS 2 of 13 FAZSISSIS Alf. 5. 2021 8:32AM ENVIRONMENT 1 No. 3844 SGS North America Inc. Sample Summary Environment 1, Inc Town of Bridgeton Hydro Services & Consulting; Havelock, NC Project No; 44OC Job No; FA83894 Sample Collected Matrix Client Number Date Time By Received Code Type Sample ID This report unt Ins resitlts repor'led'a 1?p' Not detected. 7'he`follow(ng applied;: Organics NI) = Not detected above the MDL FA83894-1 03/09/21 09:37 KM 03/13/21 SO Sludge SLUDGE SAMPLE Soil samples reported on a dry weight basis wiless otherwise indicated on result page. 3 of 13 cae3ea4 Apr. 5. 2021 8:32AM ENVIRONMENT 1 No. 3844 Summary of Hits Job Number: PA83894 Account: Environment 1, Inc Project: Town of 13ridgeton Hydro Services & Consulting; Havelock, NC Collected; 03/09/21 Page 1of1 Lab Sample ID Client Sample ID Result/ Analvte Qual RL M'ill1L Units Method FA83894-1 SLUDGE SAMPLE Tetrachloroethylene 0.0128 0.010 0,0022 mg/1 SW846 8260B 4 aria FAaDa94 Apr. 5, 2021 8:33AM ENVIRONMENT i SG.S'_ Orlando, EL Sample Results Report of Analysis Vo, 3844 P. 6 GS 5of13 Apr. 5, 2021 8:33AM SGS North America Inc. ENVIRONMENT 1 Report of Analysis No. 3844 Page 1 of 1 Client Sample ID: Lab Sample 11): Matrix: Method: Project: SLUDGE SAMPLE FA83894-1 Date Sampled: SO - Sludge Date Received: SW846 8260B SW846 1311 Percent Solids: Town of Bridgeton Hydro Services & Consulting; Havelock, NC 03/09/21 03/13/21 n/a Run #1 Run #2 File ID P78578.D DF Analyzed By 'Prep *Date Prep Batch Analytical Batch 10 03/23/21 15:28 SO 03/16/2114:00 0P84514 VP3174 Run #1 Run #2 Purge Volume 5.0 ml VOA TCLP List CAS No. 71-43-2 78-93-3 56-23-5 108-90-7 67-66-3 106-46-7 107-06-2 75-35-4 127-18-4 79-01-6 75-01-4 Compound Benzene 2-Butanone (MEK) Carbon Tetrachloride Chlorobenzene Chloroform 1,4-Dichlorobenzene 1,2-IIchloroethane 1,1-Dichloroetbylene Tetrarhloroethylene Trichloroethylene Vinyl Chloride TCLP Leachate method SW846 1311 Result H\V# MCL RL MDL Units Q ND D018 0.50 0.010 0.0031 mg/1 ND D035 200 0.050 0.020 mg/1 ND D019 0.50 0.010 0.0036 sng/1 ND D021 100 0,010 0.0020 mg/1 ND D022 6.0 0.010 0.0030 mg/1 ND D027 7.5 0.010 0.0026 mg/1 ND D028 0,50 0.010 0.0031 mg/1 ND D029 0.70 0.010 0.0032 mg/I 0.0128 D039 0.70 0.010 0.0022 mg/1 ND D040 0.50 0.010 0.0035 mg!I ND D043 0.20 0.010 0.0041 mg/1 CAS No. Surrogate Recoveries liun# 1 Run# 2 Limits 1868-53-7 17060-07-0 2037-26-5 460.00-4 Dibromofluorumethane 1, 2-D lchlo ro ethane-D 4 Toluene-D8 4-Brumofluorebenzene 101% 83-118% 89% 79-125% 91% 85-112% 95% 83-118% (a) Associated CCV outside of control limits lint. ND = Not detected MDL = Method Detection Limit J = Indicates an estimated value MCL = Maximum Contamination Level (40 CFR 261 7/1/11) B = Indicates analyte found in associated method blank E = Indicates value exceeds calibration range N = Indicates presumptive evidence of a compound sGs 6ot13 FA53894 Av. 5.2021 8:33AM SGS North America Inc. ENVIRONMENT 1 Report of Analysis No. 3844 P. 8 Page 1 of 1 Client Sample ID; Lab Sample ID: Matrix: Method: Project: SLUDGE SAMPLE 1aA83804-1 Date Sampled: SO - Sludge Date Received: SW846 8270D SW846 3510C Percent Solids; Town of Bridgeton Hydro Services & Consulting; Havelock, NC 03/09/21 03/13/21 n/a Run 41 Run #2 rile ID X074990.D DV 1 Analyzed By Prep Date Prep Batch Analytical Batch 03/17/21 20:08 WH 03/17/21 09:45 OP84528 SX3056 Rtm 41 Run 42 Initial Volume 'Final Volume 10.0MI 1.0m1 ABN TCLP List CAS No. TCLP Leachate method SW846 1311 Compound Result Hl3'# MCL RL MDL Units Q 95-48-7 2-Methylphenol ND D023 200 0.50 0.056 mg/1 3&4-Methylphenol a ND D024 200 0.50 0.098 mg/1 87-88-5 Pentachlorophenol ND D037 100 2.5 0.50 mg/1 95-95-4 2,4,5-Trichlorophenol ND D041 400 0.50 0.074 mg/I 88-06-2 2,4,6-Trichlorophenol ND D042 2.0 0.50 0.075 rug/1 106-40-7 1,4-DIchlorobenzene ND D027 7.5 0.50 0.050 mg/1 121-14-2 2,4-Dinitrotolueno ND D030 0.13 0.50 0.081 mg/1 118-74-1 Hexachlorobenzene ND D032 0.13 0.50 0.009 mg/1 87-68-3 Hexachiorobutadiene ND D033 0.50 0.50 0.050 mg/I 67-72-1 Hexachloroethane ND D034 3.0 0.50 0.1G n3g/1 93-95-3 Nitrobenzene ND D038 2.0 0.50 0.093 mg/1 110-86-1 Pyridine ND D038 5.0 1.0 0.20 tng/I CAS No. Surrogate Recoveries Run# 1 Run» 2 Limits 367-12-4 2-Fluorophenol 45% 14-07% 4165-62-2 phenol-d5 35% 10-50% 118-79-6 2,4,6-TrlbrontophenoI 86% 33-118% 41.65.60-0 Nitrobenzene-0 799G 42-108% 321-60-8 2-Fluorabiphenyl 75% 40-106% 1718-51-0 TerphenyI-d14 89% 39-121% (a) Associated BS outside control Limits high, sample was ND. ND = Not detected MDL = Method Detection Limit 1 = Indicates an estimated 'value MCL = Maximum Contamination Level (40 CF1 261 7/1/11) it = Indicates analyte found in associated method blank E = Indicates value exceeds calibration range N = Indicates presumptive evidence of a compound 7 of 13 FA33694 Apr. 5. 202 8:33AM SGS North America Inc. ENVIRONMENT I Report of Analysis Page 1 of 1 Client Sample ID: Lab Sample ID: Matrix: Method: Project: SLUDGE SAMPLE FA83894-1 SO - Sludge SW840 8151A SW840 3510C Town of Bridgeton Hydro Services Date Sampled: Date Received: Percent Solids: & Consulting; Havelock, NC 03/09/21 03/13/21 n/a Run #1 Run #2 Ilia ID DF CCO73215,D 1 Analyzed By 03/18/21 17:42 SH Prep Date Prep Batch Analytical Batch 03/17/21 13:00 0P84530 GCC1809 Run #1 Run #2 Initial Volume Final Volume 10.0 ml 5.0 ml Herbicide TCLT' List CAS No. Compound 94-75-7 2,4-D 93-72-1 2,4,5-TP (Sflvex) a CAS No. Surrogate Recoveries 19719-28-9 2,4-DCAA Result 1-1W1 MCL RL ND D016 10 0,050 ND D017 1.0 0.0050 Run# 1 Run# 2 Limits 59% 39-135% (a) Associated CCV outside control limits. Confirmed by reanalysis, Tel& Leachate method SW846 1311 14IDL Units Q 0.017 mg/1 0.0013 mg/I ND = Not detected MDL = Method Detection Limit J = Indicates an estimated value MCL = Maximum Contamination Level (40 CFR 201 7/1/11) 13 = Indicates analyte found in associated method blank E = Indicates value exceeds calibration range N = Indicates presumptive evidence of a compound SG$ $ot13 FAS3E8.L AD r. 5. 2021 8: 33A' SGS North America Inc. ENVIRONMENT i Report of Analysis No. 3844 Page 1 of 1 Client Sample in: Lab Sample ID: Matrix: Method: Project: SLUDGE SAMPLE FA83894-1 Date Sampled: SO - Sludge Date Received: SW840 8081E SW846 3510C Percent Solids; Town of Bridgeton Hydro Services & Consulting; Havelock, NC 03/09/21 03/13/21 n/a File ID DF Run #1 K1(100391.1) 1 Run #2 Analyzed By Prep Date Prep Batch Analytical Batch 03/17/21 19:57 WH 03/17/21 13:00 OP84529 GKK3214 Run #1 Rim #2 Initial Volume 10.0 nil Final Volume 5.0 mi Pesticide TCLP List CAS No. Compound 58-89-9 gamma-BHC (Lindane) 12789-03-6 Chlordane 72-20-8 Endrin 76-44-8 Heptachlor 1024-57-3 Heptachlor epoxide 72-43-5 Methoxyehlor 8001-35-2 Toxaphene CAS No. Surrogate Recoveries 877-09-8 Tetrachloro-n-xylene 2051-24-3 Decacldorobiphenyl TCLP Leachate method SW846 1311 Result HW# MCL RL MDL Units Q ND D013 0.40 0.0010 0.00022 mg/1 ND D020 0.030 0.010 0,0038 mg/1 ND D012 0.020 0.0020 0.00021 mg/1 ND D031 0.0080 0.0010 0,00026 mg/1 ND D031 0.0080 0.0010 0.00020 mg/1 ND D014 10 0.0020 0.00050 mg/1 ND D015 0.50 0.050 0 021 mg/1 Run# 1 Run#! 2 Limits 84% 42-127% 89% 27-127% ND = Not detected MDL = Method Detection Limit I Indicates an estimated value MCL Ivlaximum Contamination Level (40 CFR 261 7/1/11) B = Indicates analyte found to associated method blank E = Indicates value exceeds calibration range N = Indicates presumptive evidence of a compound 9or13 FAC3994 Apr. 5.2021 8:34A1 ENVIRONMENT I SGS North America Inc. Report of Analysis No. 3844 Page 1 of 1 Client Sample ID: SLUDGE SAMPLE Lab Sample ID; PA83894-1 Date Sampled; 03/09/21 Matrix: S0 - Sludge Date Received: 03/13/21 Percent Solids: n/a Project: Town of Bridgeton Hydro Services & Consulting; Havelock, NC Metals Analysis, TCLP Leachate SIV846 1311 Analyte Result HIV# MCL RL Units DF Prep Analyzed By Method prep Method Arsenic < 0.10 D004 5.0 0.10 mg/1 1 03/17/21 03/18/21 LM SW846 G0100 2 SW64G 3010A 3 Barium < 2.0 D005 100 2,0 nlg/I 1 03/17/21 03/18/21 LM SW848 6010D 2 SW848 3010A 3 Cadnlluln < 0.050 D006 1.0 0.050 mg/1 1 03/17/21 03/18/21 LM SW848 6010D 2 SW848 3010A 3 Chromium < 0.10 D007 5.0 0.10 mg/1 1 03/17/21 03/18/21 LM SW848 GOLOD 2 SW696 3010A 3 Lead < 0.050 DUOS 5.0 0.050 mg/1 1 03/17/21 03/18/21 LM SVJ84G 6010D 2 Sw898 3010A 3 Mercury < 0.0050 D009 0.20 0 0050 mg/1 1 03/18/21 03/18/21 JC SW848 7470A 1 SW898 7470A 4 Selenium < 0.10 D010 1.0 0.10 ing/l 1 03/17/21 03/18/21 LM SW846 60100 2 SW846 3010A 3 Silver < 0.10 0011 5.0 0.10 mg/1 1 03/17/21 03/18/21 LPL swese comp S swim 3010A 9 (1) Instrument QC Batch: MA17540 (2) Instrument QC Batch: MA17547 (3) Prep QC Batch: MP38681 (4) Prep QC Batch: MP38085 RL Reporting Limit MCL = Maximum Contamination Level (40 CFR 201 7/1/11) ._ G _ co 10 ot 13 FA838A.: Apr. 5,2021 8:34AM ENVIRONMENT 1 _SGS, Orlando, FL Misc. Forms Custody Documents and Other Forms Includes the following where applicable: • Chain of Custody No. 3844 P. 12 Section 4 MS h 11 of13 FA43604 Apr. 5,2021 8:34AM ENVIRONMENT 1 Environment 1, Int. iP.O. Box 7085, 114OnIt®nnt Dc. r.....ffio .Tr OTYf4 CZ3AIPi Or CUSTQDY RECORD No. 3844 P. 13 AS v f Page I of i cnviroament I inc.cam phone (?52) 756-E308 , Fax 940 C IVT t UMW: TOWN OABRIDGETON HYDRO SERVICES k CONSUI.TLNO MR ICBVIN AIM.I.INEAOX HOCKOX Ii.iVELC1CK NC 785J2 HAVELOCK (252) 133-0103 17.12) 756.0633 VVvk:1 DISINFECTION D CttLOR1NE ill Uv ❑ NOhE ��'�''yy 4,..{ _._ 0110R1dEtarra '-1.EOATCCLIEGTION anCHECK (iAe) C G C G• � cpllfMNERrnE,FiLi A A A A CHEAL'CALPRESER'ATON A.NOhE D. 0H 8 Hr OL E-F(CL C-Nt.O' F-ZIHCACEfhIE'NAoti G-NhTNOSIflFATH t k. gi �t P-a g S a F. r��j F �yJ F F N i c�uEciA7 r SMARELO!.AT1ON 04E Smdee Simple �'/ 3/1 /�14.1E 9:57 3 CL!SGrIPJN: . WASiEWA cliINPDES) ❑ IOUOVMG1Es1t told JV CHAIN Of CUSTODY{SEAL) MaOnAI0E0 DURING' :N4ENT/DELIVERY I SAllRESCCLL BY; (Pasco P;`,1 4L, SIUPLes'REOEiYci IN LA° AT 7-l' ,c fiE1114A21F„J 00)I84APLEP }ISYEgIIAE AECFI.N 81 pGj tl•1TFJitlk 3. �7� GCenwrs: `~'_— •V ' /(i&- i4 :15c:: 3HED8Y(510) LLB, /Ar,,�.,, TE^7AE i ?:DO fi l t7Y(sra.) ,(6-,-, imil- 3/PA w.L 9;b --2es- 'l in _3PA1 pia' Wigs) lEno.5 P.ECEIv ' 3Y19G �C,IAA 3 L t/ 1 2 . 1. 4 3 1T�"•! LEASE RFAD Instruction; orfcompleting ;his form on Iha ravarse sloe. ! pli,� 15 _ sam Templer musl piaca a'U• far conosaa aampla or a'C3' for GrabpleinIleblocks abrve.oraschDerametarrequeslad NQ 991 101 F'A83894, Chain of Custody Page 1 of 2 _SG&_ 12of13 FA333A4 Apr. 5.2021 8:34AM E_NV RONMENI 1 Job Number; FA83594 Date / Time Received: 3113/2021 9:35:00 AM SOS Sample Recelpt Summary Client: ENV.1 Project: 440 C Delivery Method: FX No.3844 P. Alrblll #'a: 9546 2845 6913 Therm ID: IR 1: Therm CF: -1.0; Cooler Temps (RaW Measurod)'C: Cooler 1: (0); Cooler Temps (Corrected)'C: Cooler 1: (3.0); # of Coolers: 1 CoolerInforma gm 1. Custody Seals ?resell! 2. Cuslody Seals Intact 3. Temp criteria achieved 4. Cooler temp verification 5. Cooler media Trip Blank Information 1. Trip Blank present/cooler 2. Trip Blank listed on COC 3. Type Or TB Received Y or N f2 0 1.0 �J IR Gun jra /B=91 Y or N N/A C b7 C i ai 1N or S NIA L J Semnio In; rrnaliod 1. sample labels present on bottles 2. Samples preserved properly 3. Sufficient volume/corda:nors recvd far analysis: 4. Cone `Jon of sample 5. Semple reeve within NT a. DatesRahes/IDe an Coc match Sample Label ?. vOCs have headspace 8. Bottles received for unepsclrled teeth P. Composiling inslnrct'one Gear 10. Voa Sotl KllelJera received peat 45hre? 11, t: Solidi Jar recelved7 12. Residual Chlorine Fresenl7 Y YJ 0 or N N/A X�7 0 2 0 Maori O 0 • n O 0 ---7 _ r ^u 2 O C 2 r� `1 2 O 0 2 • Misc. information Number of Encores: 25-Grem 5-Gram Number or 5035 Field KIL=: Number of Lab Filtered Metals: Teat Slrtp Lot #a: pN C-9 230915 pH 10= 2 218813A other: (Specify) Residual Chlorine Tent SVp Lot # cornmer:s at.W01 Rev. Dale 05DM7 Technician PETERH Cele: 3i1312021 9:55:00 AM Reviewer. Date: FA.83894: Chain of Custody Pate 2 of 2 13 of 13 FAa3e34 Apr. 5.2021 8:35AM ENVIRONMEN- m m TOTAL CHLORINE, mg/I OF. uglt AT COLLECTION TEMPERATURE,'C AT COLLECTION to @ OF CONTAINEFIS W ig � x z crs TCLP Vol/Svol TCLP Pesticides TCLP Herbicides 4;. 3 TCLP Metals Ut 1' L LI O. PARAMETERS/TESTS 'S7 0 8 11 91-90 DSV'I INHIISHDVZ1V NOI1VDI,3IIII3D HI'S MOI.LVDIrlddV QNIVI aed9I-90 DSV'I :IA11IO3 2IO3 SNOIIDIIIILSNI A soils and agronomic evaluation in accordance with the "Soil Scientist Evaluation Policy" An updated vicinity/setback map in accordance with the "Map Guidance for Residuals Land Application Permits" (If applicable) Setback Waiver Agreement Land Owner Agreement County Board Notification.doc Required Item < < < < Status Code t t t M t t t H * 4 10 Y Cr . 0 � ,, eD w ❑ ® El [3:1 k E o a . y y a ►1y �nci, O ,n m c m Co o o.00i 7 o i. o m o °T', 00 'mo o Z. o .5.0 Co o C 5 m q n a SID CDo �' "0 6 S cu E. p0' 5 o a. 0. OZS. ..a. tw .b m �7 `n R. a.. © rs so o'0 cn `� v�i O p N 0- m ,0. 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K(o o O t� `� co la, o w' ° 0 o 0 ,o., o. a co. �h C 0v, co .. ° o. o y ( wn°'0 o • uO (x N ...O ' o m w x 0 .< 0 °D ' "' w R0. g o `< °,O 0 a 5 ^•,�'U <o , 'd vo• OQ a �cD w;° = traco 5• ao y' G O ao oc0cD• 0. ° (a CD cD ( a O o�mp [ .CD R'ti O • O o ��. Ny w co CA .11 <'d w(p tA .0 0 G pp�a w ao. wEn 00 ccD. cw a • (n co 5' G CA b °o m'O CA '+ 0 CO c v) (D p 0" w° w n R o °hT a-0O yp w5w `•� I'> CDw o :hz •O y•o° ° Acknowledgement of field transfer from Land Owner (Fields may not be permitted to multiple Permittees over the same time period) For previously permitted sites without a soil series name indicated in the Attachment B, submit County Soil Survey Map (or equivalent) clearly indicate the location of the land application site and in accordance with the soil map requirements in the "Soil Scientist Evaluation Policy" Required Item An updated accounting of the land application site's cumulative pollutant loading rates (CPLRs) z Status Code t t 4 INSTRUCTIONS FOR FORM: LASC 06-16Page 5... ,.<IW El o 'CI G CA < 0 (D CD a< CD CD a E CD P (to „(Dt y. co at? V--. • D., y _ CD y o 4 ° .to.t 'C7 Vl L7 0< 0 0 0 w a G ?j 0- a. a. �_ c< q q ^. . -- CD 0 0 CD CD c,,, CD a E. 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Pz)CD 0 R. 0 ,y CDCD En n g a, • CD0 > .0 � A, 0 0' C7 0 0' G •° 0 . cao � V 0 0 b' b' P P � cD cVD 0 0 w 0 o G 5 O '+s co co CD 0+ 0 01. co co co 113 CD 0' cn 0 co 0 0 0 0 0 '0t 0 0 0 ti O m 0 0 cr 0 a. CD 5 G Q. 0 0 ao 0 o 0 a O rri n O rrl CJ 0 cn 0 to •P �v; 0 0 o .9 co 5' a. (D o o' ° 5 Q. 0 5 o cc m 0Q a. 5' m Cl) 0) CD . ty En o b a. 0 cr co co 5.5 CD O CD En • • CD 5 0 • W N 0 0 't 0 5 w 'o' co Fr 0 cn py CD CD Co 5 Eli 0 CD a. Co w CD 0 cr o 0 ° w 0 5' CD CD a CD w 0 C7 co Fr y. a. 0 <r*. co 0 .440 co 0" w oa a. 0 co 0 c LAND APPLICATION SITE CERTIFICATION Applicant's name: Triple S Farms Land application sites currently certified: 130.1 net acres and Total to be certified: 148.5 net acres. I. LAND APPLICATION SITE INFORMATION (See Instruction B): Status Codes Site/Field ID Landowner(s)Lessee(s)or Operator(s) Net Acres CountyCrop(s) pO Predominant Soil Series Nameb Mapping Unit or Rep. Slope° M 1 Eric Smith 36.5 Duplin Bermudagrass Norfolk NoA M 2 Eric Smith 12.6 Duplin Bermudagrass Foreston FoA M 3A Eric Smith 14.0 Duplin Fescue Foreston FoA M 345 Eric Smith 19.6 Duplin Fescue Foreston FoA M 6 Eric Smith 17.3 Duplin Fescue Goldsboro GoA M 7 Eric Smith 12.1 Duplin Bermudagrass Foreston FoA M 8 Eric Smith 7.5 Duplin Trees Foreston FoA M 9 Eric Smith 16.1 Duplin Bermudagrass Goldsboro GoA N 10 Eric Smith 12.8 Duplin Bermudagrass Norfolk NoA a Status Code for land application sites are: • N (New) • R (Renewed) • M (Modified) b Soil Series Name (i.e. Appling, Cecil, etc.) Mapping Unit must be consistent with those used in the County Soil Survey (i.e. for a 2-8% slope Cecil in Anson County the mapping unit is CeB2) II. WATERBODY AND CLASSIFICATIONS INFORMATION (See Instruction C): • T (Transferred) • D (Deleted) Site/Field ID Latitude Longitude Location Datum Location Method Code Location Accuracy Waterbody Subbasin and Stream Index No. Currentand Proposed ro p Class 10 34° 54' 20.33" 78° 00' 28.52" NAD 83 MAP Nearest Second Maxwell Creek/ Cape Fear 22/18-74-24-1 C;Sw C;Sw 0 ' " ° ' " NAD 83 ADD Nearest Second 0 ' " 0 ' " NAD 83 ADD Nearest Second ° ' II ° ' NAD 83 ADD Nearest Second 0 ° ' NAD 83 ADD Nearest Second Note: Please keep the site information (I.) and waterbody information (II.) of the same field on the same page. FORM: LASC 06-16 Page 1 • 0 CD CD co Pa CIQ o n CD (910) 298-3991 or myself at (336) 312-9007. If you have any questions regarding this submittal please call Eric Smith with Triple S Farms at Resources — Division of Water Quality and will allow the continued operation of this permit. This notification is required by the North Carolina Department of Environment and Natural with land previously permitted and currently owned by Triple S Farms. is located east on the previously permitted land as shown on the attached maps and is associated and Topographic Map for the Triple S Farms Land Application Permit. The new land (Field 10) Application Program Notification, Source Facility Summary, Land Application Site Certification modification of their land application permit. Please find attached the Residuals Land Branch Residuals & Soils is under contract with the Triple S Farms and Cleaning concerning the `uosuug •rye mu County Manager Notification Form for the Triple S Farms g CD O N 'til .P- cA DOD N.) (CD 00C w VD uosuug •H sinEQ •1A1 I ZOZ `0Z JoquzooaQ DTI `SlIOs 2s0 sr -mu: Sall HDMV2Ig 91-90 NEED :➢ARIOd 110.4 SNOLLOf12LLSNI tJ ®b da0 0 oo CDv, Cr 5. 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O 6 0 ET to co 0- a. 0 1'o w y w 0 w 0 0 0. 2 et A7 a0 O' 2 0 1171 0 co w • ut whether the proposed sites are located within the critical areas, contact the Division or call (919) 807-6337. �o toa. 1-1 cD CD 0 > a O a G 0 G elj < go N CN .' C..0 N 0 C) oo ran O p, £+ CD 0 to `'co 0 co in CD G G 0 0b 0 CA cD a GG sue' w G p 00 o w CD .-t 0 o w G ° 'u° o. d y w w O co w sC 0' a .-. w o w'ty'"o0 0 -«, 11, T. CA 0 0 0 0 G v w 0 0 0 cn 0 CA co c=o <R.• p O o cD o 5' o e 0 0 , .q o arm o 4 0 0 -' o ' w 0 5. w. co cn Co A3 y P. :a :uopuwiojul sua.id pagsaaauM lualaliD •g sr 4CD 0 o �'0 A 0 a :r 0. 'd O' C an 0 m 0 qq 0 c`'D CD CA '13 w `° o c0D q 0 y 0 0 '.1 a. o^ ' w w p mac.. o• o M. A P3 rn 0 o co6 o p w N' (DR. 00 G 00 p g a 0 �w CA CD 0 0.�000 o O o a o 0 o' CD w 0 0 0 0 O 0 „, 0 ertt t 0 0. o '0 0. o CD cm: Pp.' '� .- C CD 0• O q m aro a ►. w y CD o w 0 CC 0 o 1 0O R 'O a O 00. = w 'U n a 'wt ', O- o w 0, C co 0 0 GM 0 �» a• 0 b '.i v, 'p O OZ w5. w• ii c i a n a. 'b c< 9 w n2. tC 0 - '» "C a; rt• ' 0o cap .5. N i O n G Oataa ..i., �~y C v 0 8 cco 'c1 a.�a o E c0Da;0 a w 0 O n 9 0 0 R 0 0 ocn G 0.) @ •, w y f ~ y CD .o O to O a w a 0 o - w O (� a' .0 = 0 Z 0 • • (-) w 0- O rl cji p 0 v, Cyy"N�p CD 0 0 :: .- o `° 0 R. �-O0w o' 0 �+ 0 O 0 y w :+ O t~ ro 0- a b 'ry ' w a w Q. O r,• C o eD A, O N O ^ 0 2 .. o o - 2 .-.. n rD 0 `".o oR a �0y o CA1-. c Z ° Zn o �i o 6' 0. co m0o `< 0 2' P 0 'd a 0 a' o ,, 0 o 0 a y a 0 3 a o 0 0 0 o A p o cr 0 C r. .t a% N w O C• O 9 o '•e o eD w 0 A o CCD a CD v' < a. k<k< 0- 40a : CBN 11-15) for each county in which the proposed land application For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit ep o a A to ro a� v GA .0 0e•a Pa A C 0. .0 O. 0 C CA0' 0 et s 69 ft. 0' 0 "0 0 rssDS C oy IF y a' �' . 1,0eD ea R A f9'o 'O o IV E.'O a C ^• 0 0 o rM CA 0 .a 0 or S E.et tD 0 — O to "t t o © <•0 ..9 go CD re aka to � R 0 PP 0 fD 0 0 AD DA a'o a.Izo °0a0 0 nt C 0- ° o i ro oc t cn 0 0 fD a ""a 0. 0 A o a0. 0 4 ... R 0 o.'co o.f9 o 0?o .� o a 0 91-90 MD :M1031103 SNOII3f111.1SN1 sa»nosay Ja;1M;o uoisinia ougoJ1D qI3.UoNT Jo a3 .3S An Equal Opportunity \ Affirmative Action Employer - Made in part with recycled paper 91-90 NEED :YA11I03 0 n pa co 5 0 g N CD Cr Wit• 'FT 0) 5o. - w co co co ci) fa)O ,� '�' O O O 0 'O D C cor� CD g Qo O F).• gp 0) CD O 'L-t0 0 0 CD CD ro ° o N y O CD CD v O CDPo Cr 0, 0 0 coco '0 w OO O < 0'i y CD C ° Q ,c<D ; C '-3 0 o 0 o 0- (pp "�.3' ' CAD CD Expected date of application submission: N O N S i ZL-96L (00 6 66) :iaquznu auogdala j uottuiuxpM 00 A' 0 N N 00 O Complete mailing address: 127 Cardinal Ext Name of appropriate regional office: NCDEQ Wilmington Regional Office o. 0• `° '- o 0 O CIO 0 H o i, C7 a (To V1 f-y CD" CD (D 0 h 5t 0 A) CD O 0 CD cn 0 o �' b a a a o) n O "pa 'C°S O o cD yy '•*� •0 .-• 0 n 0•" w CD ~O 0.,Q' "' bo CD °-d �� O p; CD �t pa 0 co no_ vOi `0 n '00 .0 ADA.'0 K O P. n' Pa pa ,Loomo to O - cnt< i-+ CD a —, co cn fa,O w 0 u, O' o 0 .0 coc• C co a. " co << y °' o o 0 0 o 0 CD co 0 xy fa, ,a _ A)0 o �< .0 ,Y b O ' '� ° o. O N ' ti co ° O C77 0 C O ,-G 'pa C p w •'0 ,_. " R at)0 0- �. con CP • t1 O 0 0 O p1 0 CS 0 "t a LL oo 12,2 C O m P) • w a 0' allinulnag :/Cttj 00 A) 0 Ci Complete mailing address: Post Office Box 709 Contact person and title: Eric Smith, Owner utuuoID a8 suuu3 S aj Inc. (on behalf of the Division of Water Resources in accordance County where land application sites are located: Duplin allinsuuua}I :X;tj 00 In N Coo ' Complete mailing address: 224 Seminary Street Name of Chairman to the Board of County Commissioners: uosuug •H sinuU North Carolina Department of Environmental Quality 02Ed9I-90 JSV1 IARIO3 2IOd SNOI.L3fflLLSNI L1 A soils and agronomic evaluation in accordance with the "Soil Scientist Evaluation Policy" An updated vicinity/setback map in accordance with the "Map Guidance for Residuals Land Application Permits" (If applicable) Setback Waiver Agreerrent Land Owner Agreerrent County Board Notification.doc Required Item < < A, A. Status Code S i .3 * * A. * 3 ❑ ®i: ❑ ® ®m mCD CD to a CDm po o° o I' °' O Mti co co CD C "C OcP gO Z oro CAE ?' oII'• O K y c�D Op .0 o p. y cD O c C q ^' o � o pto ; eD - co c CD fD co °• co o h a"" �'a �5n Y °° CS C CD (D O p co 'o .C.., cn p aot CODCD 'a °, ° CD N �� 4 a. • C 0 Cr•s3 a c, a ct' c Ci O N CIA as p cD' Vn G a" W �O-. �. vOi C 2 0 a CD 0. o o° a'Oy o 0 's3 •'�' •-t cD .O C w co o v, CD o 0• -- (DE.' co.coc c° pr '=J C O a, _ CD o ao iD O 0 0 =; CD rn = P � o n O - a. an x O Iv Iv O c O• O. co C CD W n r o m O At - la 0 g CD ..-.- ,.., CD C/) O0 H+ ? ecCD i a �a t- 0 ° 0 en °, 0 b I. D naoro rn w 1<<• p a c0i �t 0 O O"Y CD p' o 0 '-1 en Ai N Pt c W o �p� ".. p Ir- N q- V' co CO "y a .m o 0 ^o m CL a c p 5 o� t7 a goo �• CD P Co pt CD-. C`G Q .-1.• wa o. •O O O'w K. ob ya ' o oto a 0� w' ET OO T "tt D ° o�n CA 5,0.4 p, CD CD rncn n uo c co 0 cp', C •n bd �� •v cr CD o ; a fo Po ?;, w5o om < 0 a � °� 0- c c, • 0 0 -., coo o. o C -°i o c Vn 81 N .1 5' �' g < o cr C n• w 4• o 0 o "v o' c o o o 4 c(9 5, CD - va c w N O. `< O O a• .C•. -I (I) pauojsuau • (a) Patalau • For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit � � a ro CDO CD r �G fD° fD . taro CD O C v CD O O p eD c2a! CA ._ eD CD eo • eD Jry e ;13!D 5'wEOaE. ' • aa y c o et o VI nt H ? �e C e�D C ri DD fD O 0 O CD q a4 a 5. c 0to a to ° ab . " o ° o ae 0 y. � aeD y 0 1" t. 0 fD O. -% a m ego fDc 0- to eD p 4", ct -r y et 0- ' oo O o �7 W co C. fD fD ° et eD 9I-90 DSV'I :IA11IO3 HO3 SNOI.LDfDLLSAII MOI.LVDIJI.LUI1D 31IS NOI.LVDIIddV UMVI d tot C7 o S. ~' O g et F. :-eD o C � eD _rt euiioatD u;JoN 3o al'lS 0.3 2I0d SI•IOIIDffl .LSNI n ❑ ❑ ® ® ®® maa D aa n —.�. 1 '•. 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Ncr G w 0y"N OSAr ° oa a o' w 5 a- �. w e ,y�C a c(.7. cr,co.�, �-, .0Nc C..0cO aco 'oG N pGaco an�`cw,xH .1rFir rl `� yo ora.v3 a o• n'aNu) ,- ;:,) X) aD OO' C a v) . nu) Cr toarz • y° t?o �c'° a w . �• ^G CD 0.�• a, �o v'o � G CI._ -_ CA En 'b 7 ° '� O w c) cD O (ID > w p< O o c��o°Q a n o �' w a o O b iD 0' ��o a'o o'er (0; COCA a ()(D 0 aCA 0 : p, ? m Q 0 u9 H m a v° ° w v o s = °, co o so o Do CA n - o -, N a' Ci7 o C m n p Gy cD CD �•S_SHW °' 0 G w Cn ' Gd * o 'n o• o a 0 a a. �'. " p p CO ° 00° w _a a ao mow, o a a o ° vp o �,' <' a s �.'a a cD a w' o' w co ° n a a CZ p 0 •, °' b- k 0- 'a•° c'o H a w o ° a w a '° o N 5 a ~' o C17 y q °° -; v 0 �, . w w a ?i 00 a a a a- or) aa0 n w `^ m]0 c�D 0 =; b o =_ <• v 5' a C 0 `< p' ,y �! a• ,n O .-. tics a- u. p, ,.y a CD CA 0 `n o. 0 cn C7 a a `� '0O g "" 4,1 0 a o �, tn 4 w C" too T w ]' m• o 0 cil a 'N-'cn nd a � a 0 o. O '' a•. a ° c ~ a o 0 0' n. m �. b C7 a '- a 0Q . << a :.*i a- g a CD " co a ,; a cu c << 5 �o p7 ° G O 0 a `< .,y o• (4. a o• a� 0 a. vw, `D c(o `< • o °' o °., o•e .. _ cD 00 w a 0 a. a 0 0 0 0 �, n^ p a s =• coo CD ^: a c a o 0 m �' a CD CD �' cn a a Pi 0 En . o 00 °h.' CD n =.• C17 a. N CD 'd .��. CD ° v, Qo : �• ati 0 °' a P a: 4 c2 m bQ o 2 'o° co Gi co u, ° (D N ° <• a' 0 n oao o 0 0 D$ �,, C a b 0' P° O Grp p• cD G a o •T O CD ¢' a w o < o' _ (0 w (0 0 ° 00 o a o W N CH N 0) C. •• •• ~ a in—, vwi o N cn 00 N CD N 0 H g g a•B 00 r,, O• N 5 a a c co go a a y 'a o• Po cn cn 0 CD y co 0 co CJ o• co P. w cn cn Acknowledgement of field transfer from Land Owner (Fields may not be permitted to multiple Permittees over the same time period) For previously permitted sites without a soil series name indicated in the Attachment B, submit County Soil Survey Map (or equivalent) clearly indicate the location of the land application site and in accordance with the soil map requirements in the "Soil Scientist Evaluation Policy" Required Item An updated accounting of the land application site's cumulative pollutant loading rates (CPLRs) z Status Code z t y t 3 aed9I-90 DSV 1 :IARIOd 110.4 SNOLDIIIIISKI 0 ❑ ❑[o w n �^ O a 0 N ? W N~ �.� .�..�c' a 0 7y,,; '1t ( -,w w 0 0 CD CD o o° �°, o a -I 0 0 0 ,�—,� N O n n r- -- ° a m w CD a w cu C 0 CD a° CD w a — .�•CD n w CD 00 °�°' coo Ycr ' a cogb -, , C P, -- w 0' �.�� a co C, ? c oN 1 ! .� CD 'n .0 ° `� , w 0' a G1 a. CD w �. 01 �+, � � a y w � v CD a. r. 0' N 0 O CD 0' CD ti z O . CCDD CCDD .c r. CO, 0' - w N w w 0 o ~ a: g • c o cD ro ° 'CS w 0 CD w CD y c CD• UQ C, ti+ °yew°-`�� �°°'aa0o• Li) co z .� "' ,w, ,, Co -InCDvo 'a CICD m :"...-*, ca c619. 0 =v, o°.w 0 c 0 _: ,0-- s :-ti CD CD 0- y_ • D B. N N p-�' NCv, a.Co 0 0,b aiyc°r.,0 cC7p v, CD CD m p'b "' �- °`.Q= 0 Cep C i 6' • • ° CD CD p, 0 ''G n 0. 0 En 4 o 0.° 0 o r, w �. a -, 0 CD m 0- w p' o F. 0 • n CD 4 rp CD 0 w o :lb boEmoaEn o o. o0• 5' Po o' En 0 o y' Do0 a 0 a.w 0 °,0 c O. Cp 0 CD CCDD •fa. Cr fD. g O bd r 0 r 0 0 OEIIVJO'I SI 'ULVM II3V32If1S IIdO'IS U.) N. ? W 0 0 0 a' O w o 0 0 A)0 0 ° .y 0s 0. nN '. 0 -t w N C� 0. 0 0 =� • bd11) 0 m o ( 0 i Fr 1 0 '0 Z w T cn'54C0 CIOl 0 En �C crQ0 co 'o' o c o z 4. o w �..,, x o ,o' o k y 0 0- 0 Q 0 c5t' r2 zn 0 0',-cD'--3 a'0„-, �o0c.o o — �O 0 c oc .ycD s 0.r m -o,CD oM 0 CD CD V) n. 0 '"' 2, 00 •r 0 o n co .5.. 'o < CD Q CD oar m°rD � 0 .. a .. oo CDCDC°° CD poa.oc CDg O~<�,•�6a �,E E< CD b 'o °.4 o' n co o (7 CD co) CD • 0 0 y 8 0 r 0 ..' o ° 0 0 0 5 CI. q . o' o p p CT rt. CD CD CD 0 0 0 0 0 co CD a cD CD CD ° CD CD o' 0 • C LAND APPLICATION SITE CERTIFICATION Applicant's name: Triple S Farms Land application sites currently certified: 130.1 net acres and Total to be certified: 148.5 net acres. I. LAND APPLICATION SITE INFORMATION (See Instruction B): Status Code Site/Field ID Landowner(s) Lessee(s) or Operator(s) Net Acres County Crop(s) Predominant Soil Series Name b Mapping Unit or Rep. Slope M 1 Eric Smith 36.5 Duplin Bermudagrass Norfolk NoA M 2 Eric Smith 12.6 Duplin Bermudagrass Foreston FoA M 3A Eric Smith 14.0 Duplin Fescue Foreston FoA M 345 Eric Smith 19.6 Duplin Fescue Foreston FoA M 6 Eric Smith 17.3 Duplin Fescue Goldsboro GoA M 7 Eric Smith 12.1 Duplin Bermudagrass Foreston FoA M 8 Eric Smith 7.5 Duplin Trees Foreston FoA M 9 Eric Smith 16.1 Duplin Bermudagrass Goldsboro GoA N 10 Eric Smith 12.8 Duplin Bermudagrass Norfolk NoA ° Status Code for land application sites are: • N (New) • R (Renewed) • M (Modified) • T (Transferred) • D (Deleted) b Soil Series Name (i.e. Appling, Cecil, etc.) Mapping Unit must be consistent with those used in the County Soil Survey (i.e. for a 2-8% slope Cecil in Anson County the mapping unit is CeB2) II. WATERBODY AND CLASSIFICATIONS INFORMATION (See Instruction C): Site/Field ID Latitude Longitude Location Datum Location Method Code Location Accuracy Waterbody Subbasin and Stream Index No. Current and Proposed Class 10 34° 54' 20.33" 78° 00' 28.52" NAD 83 MAP Nearest Second Maxwell Creek/ Cape Fear 22/18-74-24-1 C;Sw C;Sw 0 ' " 0 ' " NAD 83 ADD Nearest Second 0 ' " 0 ' " NAD 83 ADD Nearest Second 0 ' " 0 ' " NAD 83 ADD Nearest Second �_ f 0 ' if ° ' " NAD 83 ADD Nearest Second 1 Note: Please keep the site information (I.) and waterbody information (II.) of the same field on the same page. FORM: LASC 06-16 Page 1 RESIDUALS SOURCE FACILITY SUMMARY Applicant's name: Triple S Farms, Inc., Status Code o Facility Permit Holder Facility Name County Permit Number Maximum Dry Tons Per Year Current'' Proposed Town of Wallace Wallace Regional WWTP Duplin NC0003450 330 330 Town of Warsaw Warsaw WWTP Duplin NC0021903 75 75 Town of Clayton Little Creek WWTP Johnston NC0025453 300 300 Town of Beulaville Beulaville WWTP Duplin NC0026018 30 30 Town of Kenansville Kenansville WWTP Duplin NC0036668 10 10 Town of Rose Hill Rose Hill WWTP Duplin NC0056863 38 38 Murphy -Brown, LLC Rainbow Trailer Wash Duplin WQ0013921 25 25 Murphy -Brown, LLC Register Trailer Wash Facility Duplin WQ0014247 63 63 Murphy -Brown, LLC Warsaw Sanitation Trailer Wash Duplin WQ0023310 63 63 Carolina Investments, Inc. Southwest Plantation WWTF Onslow WQ0029601 5 5 N Town of Maysville Maysville WWTP Jones NC0021482 15 N Town of Bridgeton Bridgeton WWTP Craven NC0074837 5 ° Status Code for source facility are: • N (New) • R (Renewed) • M (Modified) • D (Deleted) b The amount of residuals currently permitted for distribution, land application, or disposal (i.e, not applicable to new facility). SUMMARY FOR FORM: RSC 06-16 Page 1 F 4- ro, p ri Legend a House • Well ® Soil Boring ♦ Structure — == farm roads FA Buffer [J Land Application_Fields Aerial Imagery from 2020 NAIP and Duplin County GIS Scale is for comparison purposes. NOT a Surveyed Document `-•:rr rr • .r. 111•11i.r7 Compliance Boundary is either 250 feet from the residuals land application area or 50 feet from the property line, whichever is closest. Review Boundary is midway between the Compliance Boundary and the residuals land application area. tt rit •-:'!--- - t_. ,'a ?A " Scale: 1 " = 66011 Checked By: RTB Drawn By: RTB Dete: : 12/14/2021 Vc. e•:ak\,,, •.+r 1. Triple S Farms & Cleaning, Inc. Land Application Program Triple S Farm Project No. 2007-71 Buffer Map ,11 Aerial Imagery from 2020 NAIP and Duplin County GIS Scale is for comparison purposes. NOT a Surveyed Document sal,,,,,,,,, l. .40 '?1 ` I \IN1 . Scale: 1 " = 2,000 ft Drawn By: RTB Mate: : 12/20/2021 Field 1 4,4 BRANCH RESIDUALS & SOILS, LLC (cF 4%4 Viri— Triple S Farms & Cleaning, Inc. Land Application Program Triple S Farm Project No. 2007-71 Topo Map N Tracking results provided by UPS: 12/23/2021 9:50 A.M. EST y < (s)JagwnN a3UeJe 9d 0 m D 0 fD m m m -I m Z O < Z m m a) O. < W r In Z 0 N co co A t0 c 0) IS A21VNIIN3S i ZZ of paiaA!laa lA d 6Z:Z L LZOZ/ZZ/Z L uO paJaA!lea N N O N O N 1 u0 Pall!8 / paddlgS puna0 Sdfl 6£ZOt7£Z6£OAt'886AZ L JagwnN 6UDheJl This notice serves as proof of delivery for the shipment listed below. 'Jawotsn3 ieaa An/AM 40 400Jd Soils and Agronomic Evaluation with Narrative N.00 eD C2. CD CD G f1. CIA 11) cn 0 0 Norfolk loamy fine sand 0 to 2 percent slopes sauas DOS luvuItuopaJd Realistic Yield Estimates for nitrogen applications for these fields should be set as follows. Togs tiuuod OMG prepums 0 CD n CD . CD O UQ pa `C3 n • Pa o' cn cn 5' o 0 o �x CD co co cn o cr cD CD estimation (RYE) as available from h splotd osouJ Attached is a table with the predominant soil series indicated and the corresponding realistic yield analyses are attached and are within normal range for crop production Waters for analysis. NCDA samples are for metals and will not be available before May. The soil Soil samples were submitted for analysis to North Carolina Department of Agriculture NCDA and again verified as the predominant soil series. surface soil was found in an area that likely has some standing water but had been removed with found Norfolk Soils as mapped. Profile descriptions for this field found a Norfolk soil. A darker available from Duplin County Geographic Information Services (GIS) website. Field observations 0' • CD OQ 0 0 O ct t< pp cn 0 a • CCD (14 cD dQ •uiu2o.zd uopuotldd1 gently sloping and should provide an excellent receiver sites for the Triple S Farms & Cleaning land northwest of the intersection of Duplin County roads 1922 and 1923. This field is nearly level to by Mr. Eric Smith of Triple S Farms & Cleaning, Inc. The farm is located approximately 0.5 miles Field 9 has been expanded and field 6 has been cleared. All of these fields are owned and f CD currently in row crop and will likely remain that way until management dictates a change in crop. Field 10 has been as a new application site acquired through purchase. Field 10 is • proper coordination between application events and crop harvesting and planting. • Good communication with farmer, land applier, and • Overseeding if winter application is desired, • Matching of cover crop's growing season to application events, Proper harvesting of cover crop, Proper coordination with land applier to incorporate biosolids, Crop management guidelines that will be of importance for this site will be: CD 0 0 ion. Site will be converted to Hybrid bermudagrass in the Spring. 0 y 0 cn CD W CD O CD cn 0 O uougogissm Fine -loamy, kaolinitic, thermic Typic Kandiudults patatunooug toN Depth to Apparent Water Table (in.) NE Depth to Seasonal Water Table (in. pa.zatunooug ;oN stuamwoj luuomppy I Bc m co tz oo > .5t..:. . :::: .o:oN ? w ,O w O • : :::•:•'• t scl scl y o scl 1A Dr1'}jtrr i .. 10 YR 6/4 10 YR 6/4 0 A 0 O-, 0 O, 10 YR 3 2 , wk med sbk mo med sbk mo med sbk mo med sbk wk med sbk wk med gr fr fi fr fr v. fr :n::•ii: 0 e4 7.5YR 5'6 c , 2.5 YR 5 6 c 7.5YR5/6c,2.5YR5:6c 7.5YR 5 6 c d w 4 a...: Comments 0 va l7 uoi;jsod adn3spun7 0 cn 0 0 0 0 ssu.t.2upnuuag p►.iqAH SuiuuajD 7g suuud s aldu j 0 0 0 eq- atuuN pa fold 2uiuualj 7g suuu3 S aldu,I, .taquinN pafoad N 0 tiZ (44 zx til et W� w0D ceN •CCI —• g) 0 w=5 o O A �w C N La wr' 0 0 oon r 0 �N r n J w N g pa cr 0 o � r� am+ „.-• • C/3 0 ° , �-• pa x ctl- CD o 5 +; a CD CD 00 �' CD cn ri)0 w a CD cn CD 0 n CD cn cn a' 0 t< co • 0 113 cn 0 Qo • 0 0 vD • Pa ram-.. 0 0 0 ci r 0 cn a 0 C 0 eD eD o�° N o aCD 0 0 0 0 Pa t Po to SUOZUGH LIOMSU JZ SUOZU.UGH uoiiisuL'J j yyyy /� M 1�Iy /`� l ) W l > �• 0 0 UOZ13OH l l.13TE A tua.red z o ID cep o cp CD pa x0 O • N• UQ 0 uozuoJ aaUJJnS 0 0 0 0 0000 ON N �\- P Pa 1-11 0000 uMoiq clsiMollaA rn uMoiq ilsiMolloA uMoiq ilsiM011oA .�i tb d 0 0q taa • Cr 0 O 0 0 cn 0 0 r, 0 0 CD 0 0 CD 0 0 0 0 0 0 0 co cn 0 r*, cp 0_. Pa a' CD CD a E 0 0 0 173 0 a 0 0 5, CD Q cn 0 0. 0 r.. 0 0 a 0 • a o C) 0- li cn 0 a 0 173 °_ ° CD~. cn oC a o n 0 0 o 0 n/a means not encountered or not applicable. Soil Description Explanation co 0 Z 00 'P X 20 (D 0 1 CD ca T 0 913. w co O C < T Z 0 co cri co UOiSIAIO olwo F. 3 3 1 1 Explanation of Symbols - Ibs/A (pounds per acre) 10 I SOYBEANS 6 SOYBEANS 9 SOYBEANS 6 I SOYBEANS 7 SOYBEANS 4 SOYBEANS Ir 5 SOYBEANS Sample ID Crop Lime N P205 TorslAere Nitrogen Phosphate 1 SOYBEANS 1.4 7' o 0 0 boob V co Ot N 0 Ca, tv V a 0 0 0 0 0 0 0 CP CO 4) (J 01 (J W W m 0 10 10 w 0 0 0 V 30 0 0) 0 0 CO w 0 CO 0 CO 0 O N co O t0 N N O O v W to O (011 1 (n N N 1 0 rn 0 A N O ..1 CO Co 01 V Co V V Co V 0 m Co 0 Co CII A A n O 3 10 V V (G1 F 03 m O 03 A 01 0 to 0 CFI to W 001 Cn CO 0I v r N N Co CO N 0 CO N 01 i A COCO 0 00) N 01 A Om) 03 CO AN CO 0 03 W 0 V i 0 N 001 0 CO 0 0 CD 0 CO GO CO Al CII 01 0 0 0 0 0 N 0 0 IV 0 IV 0 N 0 0 N 0 4- Z d N N N N N N N N m 0 0) f. 03 O N O co 0 W A N 0 m cn 01 a bo co N Al m 0 CO 5. J 5' J tl1 0 y_0 N IZ0Z/bl/Zl :Pea1e3e11 (9Z I091311IAV1 13 B-SA3A2 PSH 364 W. Park Drive I Warsaw, NC 28398- I Phone (910) 293-2108 CD D 0 in' go (0N :; V% C (p • 0 Q O ▪ ' 0 co 4!> F O a x a A Qf r Explanation of Symbols - Ibs/A (pounds per acre) 13 N 1n a D m O NCDA Soil Fertility Recommendations (Ibs/A) SOYBEANS SOYBEANS SOYBEANS n V 0 0 0 a C. in a 44 7 3 z a" Z F N S C11 0 0 0 f O E t 3 1N 3 s° sn u m w See Note 12 1893320OW 13 I893321OW HARVEYS-BEULAVILLE [60126) Grc 1060 S NC 41 8,111 BEULAVILLE, NC 28518 Test Mel Sample ID Lab ID P-I K-I Mg (%) Ca (%) 11 I8933190W 434 36 8 76 N 003 m A N N N 01 of 6 N N O Ca CO CO 10 A o N CO Al A 0 01 01 N Page 2 Target pH: 6 Received: 12/14/2021 Processed: 12/16/2021 Mn-I Mn-Al Cu-I Na ESP CEC BS (%) HM (%) Soil Class 41 35 720 I 0.2 2 I 9.9 86 I 0.52 Min 0 6 0 0 0 01 0 0 N N 0 6 A O A 00 ,.n w 364 W. Park Drive I Warsaw, NC 28398- I Phone (910) 293-2108 i 9 a Q. p8 a. < a 1 Al N w IVN j N d G NCDA Soil Fertility Recommendations (Ibs/A) SOYBEANS SOYBEANS SOYBEANS o 7 0 a i 4, i m z Z 1N a 0 0 0 o E .p Ic 1N a W C S 3 S E 3 s sn $ C w w See Note 3 co 8 O CO 0 rn J m 10 on CO o 0, 0, C) Ot 0) f IV 8 CO CD J CD D i CO CO ID ID dwl N N 0 m N N N co O Co n n Co CO CO N Co CD 5' m rc <cn Z n 0 -' N -+ cn m 40 IZOZltl/ZI :PaAleoea (9Z L091311IAV1 n3B-SA3ANYH to ID 364 W. Park Drive I Warsaw, NC 28398- I Phone (910) 293-2108 pepuawwo3eJ Jaz!IMaj 8 3 a m � SOYBEANS SOYBEANS 0 0 (0 N P205 K20 Mg S B Zn Mn Cu See Note Phosphate Potash Magnesium Sulfur Boron Zinc Mange nese Copper t 90 3 0 0 41 41 27 1893335OW Il 28 I893336OW 01 Al 00 CO CO (i (i 41 C G < I 1 HARVEYS-BEULAVILLE [601261 Grower. TRIPLE S FARMS Page 4 Farm: TRIPLE S FARM / FIELD 3A 1060 S NC 41 8. 111 UD: D2FF3586188 Target pH: 6 BEULAVILLE, NC 28518 Test Method: Mehlich III Received: 12/14/2021 Processed: 12/16/2021 Sample ID Lab ID P-I K-I Mg (%) Ca (%) pHw Ac S-I Zml Zn-AI Mn-I Mn-AI Cuba I Na ESP I CEC BS (%) HM (%) Soil Class 24 I8933320W 352 25 7 68 5.4 1.6 48 899 899 I 56 44 570 I 0.2 2 I 7.0 77 0.90 Min CO 0 N 0 A A m CO N N W CO 41 N 41 0 01 Co CO V Co V O 1D V V A 41 CO 0 V V 0 0 V 00 A A N N (J O m rn V Cal t m( 0411 A 01 i1 CA t PI — — — -- 1534 I 59 1386 I 50 A N N 0001 o (A11 0) A CoCo 01 01 0 0 V V 41 00 0 N O O (J (J O 0 N N N Al Al Al O -+ -I (O 41 0 (11 01 r Co A Co O O m rn 0 0 MKKK 9 9 9 364 W. Park Drive I Warsaw, NC 28398- I Phone (910) 293-2108 of Symbols - Ibs/A (pounds per acre) 30 31 Sample ID Crop 29 SOYBEANS SOYBEANS SOYBEANS CO A O O t0 Mg S B Zn Mn Cu See Note min Megnssium Sulfur Boron Zinc Manes nem Copper 0 3 W C. 8 CD 03 HARVEYS-BEULAVILLE [60126] Grower. TRIPLE S FARMS Page 5 Farm: TRIPLE S FARM / FIELD 3B 1060 S NC 41 8111 LID: D2FF3586189 Target pH: 6 BEULAVILLE, NC 28518 Test Method: Mehlich III Received: 12/14/2021 Processed: 12/16/2021 Sample ID Lab ID P4 K4 Mg (%) Ca (%) pHw Ac S-I Zn-1 Zn-AI Mn-I Mn-AI Cu4 I Na ESP I CEC BS (%) HM (%) Soil Class 29 18933370W 325 43 12 70 6.1 1.6 50 660 660 31 27 402 I 0.1 1 I 10.2 84 2.65 Min 03 N ID ((�.cn ItA A ut CO � G im 0 -. m a CD O N A m N A it W N Cal 02 CO 0 O O N CO 0 01 O N OOo im (n (.3 m 0 0 f Explanation of Symbols - Ibs/A (pounds per acre) W N , 5 u 9 CD 0 NCDA Soil Fertility Recommendations (Ibs!A) SOYBEANS SOYBEANS n '00 0i o, CD ; 3 Y Z 8 N CHIN A DOC CI O s O a i to 5 IN a CD S = F. i E F. 3 • e C) 3 C See Note 3 ---- 03 0 C0 HARVEYS-BEULAVILLE [60126] Grower. TRIPLE S FARMS Page 6 Farm: TRIPLE S FARM / FIELD 4 1060 S NC 41 & 111 UD: D2FF3586197 Target pH: 6 BEULAVILLE, NC 28518 Test Method: Mehlich III Received: 12/14/2021 Processed: 12/16/2021 3 Sample ID Lab ID P-I K-I Mg (%) Ca (%) pHw Ac S-I Zn-I Zn-AI Mn-1 Mn-AI Cu-I Na ESP CEC BS (%) HM (%) Soil Class 32 18933400W 336 74 13 64 5.6 1.6 55 620 620 I 41 35 365 0.1 2 I 8.4 I 81 1.53 Min 03 ut a ED CO 0 03 011 t0 m 0 0 CO P V La v OD Min 364 W. Park Drive I Warsaw, NC 28398- I Phone (910) 293-2108 Explanation of Symbols - Ibs/A (pounds per acre) aa QgQ� 1 37 SOYBEANS 38 SOYBEANS 0 (0 P205 K2O Phosphate Potash 30 30 20 00 w m CO 0 w 0 Ca 003 0 0 N 0 CII t00 0 CD 0 CD CI, CO CO m 01 0011 01 N 41 MHd 1 (%) aO A 0 0 0 CO 0 01 Co rn N 10 01 O N A A r 03 2 0) 0 L 0, 0 2 m 01 m 0 0 0 0 0 O i 0 N N m v 5' 0 O O c1 t0 03 60 La 0 m 0 W 0 0 y 0 0 cn x 5' 9 (0 0 N N LZOZ/t4R1. :PeMeoea 120Z/9LRL :Passaooid 364 W. Park Drive I Warsaw, NC 28398- I Phone (910) 293-2108 Explanation of Symbols - Ibs/A (pounds per acre) SNV39AOS SNV38AOS in 01 3 c) 0 3 7 ID z a Z q IN C 0 0 0 J 0 cn N 3 o 4 C w w W fo co z O fD NCDA Soil Fertility Recommendations (Ibs/A) CJI CO 0i CJI 0 0 CO v 1 0) 1 m 0 0I co f 03 i cn 3 0 N 0 z d N N m co V co 0 m 4 3 V S 1 N 0 m c) R. d D LZOZ/PL/ZL :Peeieoe i m x 80LZ-C6Z (016) eu0yd CD X pepuewwosei iazggiej Explanation of Symbols - Ibs/A (pounds per acre) 19 SOYBEANS 20 SOYBEANS 17 SOYBEANS 18 SOYBEANS 14 SOYBEANS 15 SOYBEANS 16 SOYBEANS / NCDA Soli Fertility Recommendations (Ibs!A) ;;2;2;;k•} 80 IZ 72 !CA �,w��� S8al�E�m|� 7Q ;� cn |CO 2= ® , iM . !n !° See Note §2 o km 0 0\ • aj \2 • \ ca cn }/ }k m cn -13 /• 3D Ca • 5 o \} § 0 CD co 0 2 co CO Ca ( ) 0 Co 0 2 ( 2 0 Al 1,3 CO ro co Co j CO CO 1.10 / CD CO CO 03 CD en Ca 01 cn CD CO 1,3 CO 2 LAI ca Cc ? ro CO ro g 01 CO CO Ul co ? 1,3 8.0 ro Cal Cal ha 0.1 ro co co CO CO 1,3 co co Cal co 1,3 ro ro ■ ro Cal CAI cn 01 7.1 0 CO CI Ul CD s 2 ro 4.1 ro Cal La co iv 0 cn § m§ <; \0 §op crt co LZOZ/trNZL :PeMooed 12OZ/9L/ZL .passeaoid / / to en to co 0 ID ; to C • ® 2• � as 1 2 • 0 c snD c, CL CD x 51 SOYBEANS 49 SOYBEANS 50 SOYBEANS 46 SOYBEANS 47 SOYBEANS 48 SOYBEANS N d 3 ID O V NCDA Soil Fertility Recommendations (Ibs!A) 3 m Z IN c0 ai g-O I.to Cl)i a CO N NJ S E e 1 C W W W See Note 3 3 3 a m o•x c a at and cn b O 49 1893357OW 50 I893358OW 47 1893355OW 48 1893356OW HARVEYS-BEULAVILLE [60126] Grower. TRIPLE S FARMS Page 10 Farm: TRIPLE S FARM / FIELD 8 1060 S NC 41 & 111 UD: D2FF3586192 Target pH: 6 BEULAVILLE, NC 28518 Test Method: Mehlich III • Received: 12/14/2021 Processed: 12/16/2021 Sample ID Lab ID P-I K-I Mg (%) Ca (%) pHw Ac S-I Zn-I Zn-AI I Mn-I Mn-AI Cu-I I Na ESP 1 CEC BS (%) HM (%) Soil Class 46 I8933540W 330 175 14 52 6.5 1.0 32 536 536 I 91 57 518 I 0.1 2 I 5.5 82 0.77 Min N N W W N 003 W (., -. A N (.1 A -. CM Co, ore O N V V (.( CO O 0, co o Co mO 0m, A 01 CA CO O( oo 0 0( "4 c( cocoa Oo C( 01 A N Di w 0 v A N N O1 O( 0 01 01 CO N A o Ell N O1 Co V 01 O Of O( (O (O A N N coOo CO0 03 �oo . m m A O 0( 0( N N V 0( O 03 PPPPP N N N N N V "l 01 01 it, IO 0, 0 V in to O ID CO O CO CO CO A V N O (oO V O P N O Min EKKM 5 5 S S 364W. Park Drive I Warsaw, NC 28398- I Phone (910) 293-2108 Explanation of Symbols - Ibs/A (pounds per acre) 42 SOYBEANS 43 SOYBEANS 40 I 41 SOYBEANS SOYBEANS Sample ID Crop 39 SOYBEANS NCDA Soil Fertility Recommendations (Ibs/A) 0.5 0.4 0.3 0.4 ao - 01 > 3 a N z a Z a IN cCA A N O1 N C co co cmS O Itg 1cn m a W NN S 7 i 3 im e n $c (.3. See Note 3 42 18933500W 43 8933510W 40 8933480W 41 8933490W HARVEYS-BEULAVILLE [60126] Grower. TRIPLE S FARMS Page 11 Farm: TRIPLE S FARM / FIELD 9 1060 S NC 41 & 111 LID: D2FF3586193 Target pH: BEULAVILLE, NC 28518 Test Method: Mehlich III Received: 12/14/2021 Processed: Sample ID Lab ID P4 K-I Mg (%) Ca (%) pHw Ac S-I Zn4 Zn-AI Mn-1 Mn-AI Cu4 1 Na ESP CEC BS (%) HM (%) 39 18933470W 382 71 10 71 5.6 1.4 55 649 649 I 44 36 395 I 0.1 2 I 9.4 85 0.92 N N W W. 01 (v m O Al 0 v O 01 V tO V N O a :I y y m tc O A .O CI Cf u A O1 Ot A (d Al OE A to 01 0 N 0 y y t0 t0 01 0 A Ut N 0 CD (P tO 0) O T N w w a w o 0 m 0 O -+ (0 O O Al N N N J CO N tO CO Cr, IV A T 01 Co ED O mCh01-J O1 V O O CO CO Min Min KM 55 364 W. Park Drive i Warsaw, NC 28398- I Phone (910) 293-2108