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HomeMy WebLinkAboutWQ0006906_Modification_20220201Non -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) * WQ0006906 Applicant/Permittee Town of Taylorsville Applicant/Permittee Address 204 Main Avenue Drive Taylorsville, NC 28681 Is the owner in BIMS? Yes No Is the facility in BIMS? Yes No Owner Type Municipal Facility Name Town of Taylorsville Class B Residuals Program County Alexander 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 02/01/2022 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* Zach Key Email Address* zachkey@usbiosolids.com Project Information Application/Document Type * New (Fee Required) Modification - Major (Fee Required) Renewal with Major Modification (Fee Required) Annual Report Additional Information Other Phone Number* 3369577871 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.deg.nc.gov/Forms/NonDischarge_Monitoring_Report Permit Type: * Wastewater Irrigation Other Wastewater Closed -Loop Recycle Single -Family Residence Wastewater Irrigation Permit Number: * WQ0006906 Has Current Existing permit number Applicant/Permittee * Town of Taylorsville Applicant/Permittee Address* 204 Main Avenue Drive Taylorsville, NC 28681 Facility Name* Town of Taylorsville Class B Residuals Program High -Rate Infiltration Reclaimed Water Residuals Other Please provide comments/notes on your current submittal below. This is a permit modification for the addition of one field with10.9 acres to the Town of Taylorsville land application permit. A check with the application fee of $245.00 has also been mailed to the NCDEQ. 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.) 2022 New Land.pdf 8.65MB 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 1-'47 Submission Date 1/24/2022 m U.S. Biosolids www.usbiosolids.com Monday, January 24, 2022 North Carolina Department of Environmental Quality Division of Water Resources Water Quality Permitting Section Non -Discharge Permitting Unit 512 N. Salisbury Street Raleigh, NC 27064 Reference: Town of Taylorsville Wastewater Treatment Plant Permit Modification / Addition of Land WQ0006906 PO Box 146 Ronda, NC 28670 336-777-6909 US Biosolids, Inc. is assisting the Town of Taylorsville, NC in preparing this modification package for its land application of residuals on Permit No. WQ0006906 from the Wastewater Treatment Plant. This modification is for the addition of one (1) field with 10.9 acres. This field is located at 341 VIC Ct. Hiddenite, NC 28636. Your attention in the review of this permit renewal application is greatly appreciated. Please contact me with any questions or concerns at zachkey@usbiosolids.com or at 336-957-7871. Sincerely, 1fr Zach Key US Biosolids, Inc. 336-957-7871 zachkey@usbiosolids.com 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 Uni! 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. Li 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 Major (land are permitted for > 300 acres) Minor (land are pennitted for < 300 acres) New Permit Major Modification $1,310 $395 $810 $245 - A major modification shall be defined as any permit modification that: increases the generating facility's residuals dry tonnage; adds additional land application areas not previously approved for that particular program [including transferring of field(s) from one program to another]; adds additional residuals sources; or includes the addition anew 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 IC .0300) ❑ Submit a copy of the Findings of No Significant Impact (FONS1) 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 I5A NCAC 02T .11 10 and include at a minimum: ❑ Operational functions: describe the operation of the program to show what operations are necessary for the program to function and by whom the functions are to be conducted. ❑ Maintenance schedules; may include equipment calibration. maintenance of signs, etc. ❑ Safety measures; may include safety training program, manuals. signs, etc. ❑ Spill response plan; including control, containment, remediation, emergency contact information, etc. ❑ Inspection plan including the following information; ❑ Names and titles of personnel responsible for conducting the inspections. ❑ Frequency and location of inspections, including those to be conducted by the ORC, and procedures to assure that the selected location(s) and inspection frequency are representative of the residuals management program. ❑ Detailed description of inspection procedures including record keeping and actions to be taken by the inspector in the event that noncompliance is observed. ❑ Sampling and monitoring plan including the following information; ❑ Names and titles of personnel responsible for conducting the sampling and monitoring. ❑ Detailed description of monitoring procedures including parameters to be monitored. ❑ Sampling frequency and procedures to assure that representative samples are being collected. Fluctuation in temperature, flow, and other operating conditions can affect the quality of the residuals gathered during a particular sampling event. The sampling plan shall account for any foreseen fluctuations in residuals quality and indicate the most limiting times for residuals to meet pathogen and vector attraction reduction requirements (e.g. facilities that land apply multiple times per year but have an annual sampling frequency, may need to sample during winter months when pathogen reduction is most likely to be negatively affected by cold temperatures. THE FOLLOWING ADDITIONAL ITEMS (G to M) ARE REQUIRED FOR DEDICATED PROGRAM ONLY. F. Program Determination ❑ Dedicated residuals land application programs are ones in which land application sites meet the criteria in 15A NCAC 02T .1 102(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. D Provide an explanation of the dedicated system and its operation, H. Detailed Site Maps (All New or Modification Application Packages) ❑ Submit three (3) sets of standard size plans and two (2) sets of 1 1" 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). O Delineation of the review and compliance boundaries 0 Setbacks as required by 15A NCAC 02T .1108 0 Site property boundaries within 500 feet of all waste treatment, storage, and disposal site(s). ❑ A map showing the entire irrigation area with an overlay of the suitable irrigation area depicted by the soil scientist's evaluation. The irrigation plans shall show each nozzle/emitter and wetted area (when applicable). Clearly label spray irrigation zones as they will be operated. 0 Plans must depict a completed design and not be labeled with preliminary phrases (e.g., FOR REVIEW ONLY, NOT FOR CONSTRUCTION, etc.) that indicate that they are anything other than final plans. However, the plans may be labeled with the phrase: FINAL DESIGN - NOT RELEASED FOR CONSTRUCTION INSTRUCTIONS FOR FORM: RLAP 06-16 Page 2 of 3 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. .l. Hydrogeologic Report (Al] New Application Packages or Modifications involving increasing the total design capacity) ❑ Submit a detailed hydrogeologic evaluation in accordance with 15A NCAC 02T .1 ]04(d)(4) and current Division Policy available at: http://www.ncwater.oro/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 .1 104(dJ(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 .1 I04(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 ]and specifically indicating the intended use of the property and meeting the requirements of 15A NCAC 02L .0107(f), or ❑ A written notarized lease agreement signed by both parties, indicating the intended use of the property, as well as a plat or survey map. ONE ORIGINAL AND TWO COPIES OF THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHALL BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES WATER QUALITY PERMITTING SECTION NON -DISCHARGE PERMITTING UNIT By U.S. Postal Service: 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 TELEPHONE NUMBER: (919) 807-6464 By Courier/Special Delivery: 512 N. SALISBURY STREET RALEIGH, NORTH CAROLINA 27604 FAX NUMBER: (919) 807-6496 INSTRUCTIONS FOR FORM: RLAP 06-16 Page 3 of 3 Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources l5A NCAC 02T .1100 - RESIDUALS LAND APPLICATION PROGRAM FORM: RLAP 06-16 I. APPLICANT INFORMATION: I. Applicant's name: Town of Taylorsville Applicant type: ❑ individual ❑ Corporation ❑ General Partnership ❑ Privately -Owned Public Utility ❑ Federal ❑ State R Municipal ❑ County Signature authority's name per 15A NCAC 02T .0106: DavidOdom Title: Town Manager Applicant's mailing address: 204 Main Avenue Drive City: NC Zip: 28681 Telephone number: (828) 632-5280 Email Address: townmanagera taylorsvillenc.com 2. Consultant's name: Zach Key License Number (for P.E.): Affiliation: ❑ On Staff ® Retained (Firm: USBioso]idLInc) Consultant's mailing address: PO Box 146 City: Ronda State: NC Zip: 28670-0146 Telephone number: (336) 957-7871 Email Address: zachkey@usbiosolids.com 3. Agronomist's name: License Number: Affiliation: ❑ N/A ❑ On Staff ❑ Retained (Firm: ) Agronomist's mailing address: City: State: Zip: Telephone number: ( ) �- Email Address: 4. Soil Scientist's name: Constance M Adams License Number: 1 180 Affiliation: ❑ N/A ❑ On Staff ® Retained (Firm: US Biosolids, Inc.) Soil Scientist's nailing address: 3201 Smith Farm Rd. City: Matthews State: NC Zip: 28104 Telephone number: (828) 234-3776 Email Address: connieadams]ss(Ttmail.com 5. Fee submitted: 245.00 (See Instruction R) 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: WQ006906 Date of most -recently issued permit: 7-13-2021 Date of most -recently certified Attachment A (if different than the permit): 7-13-2021 Date of most -recently certified Attachment B (if different than the permit): 7-13.2021 FORM: RLAP 06-16 Page I of 5 Ill. RESIDUALS LAND APPLICATION PROGRAM INFORMATION: I. Residuals Processing Facility's physical address: 344 Minnigan Lane City: Taylorsville State: NC Zip: 28681 Coordinates: Latitude: 35' 54' 12" Longitude: 81' 1 1' 50" Datum: NAD83 Level of accuracy:.01 Method of measurement: MAP County where residuals land application program is headquartered: Alexander 3. List the Operator In Responsible Charge (ORC) and all Back -Up ORCs for the residuals land application program, their certification numbers, and their affiliations in the following table: Designation Name Affiliation Certification Number ORC Dennis Key US Biosolids 15704 Back -Up ORC Zach Key US Biosolids 27660 Additional Back -Up ORCs (if applicable) If an ORC and at least one Back -Up ORC are not currently designated for this residuals land application program, provide the candidates' names. affiliations, and an estimated time schedule for each candidate's completion of the required training school and certification test: 4. Complete the following tables regarding management of the residuals land application program: a. Plant Available Nitrogen Summary: Determine the maximum plant available nitrogen (PAN) generated by all residuals source -generating facilities as currently certified and proposed for certification with this application and list the results in the following table: Maximum amount of residuals to be certified: 300 dry tons per year. PAN Pounds of PAN per Dry Ton (Weighted Average) Pounds of PAN per Year Surface Incorporation or Injection Surface Incorporation or Injection First -Year 42.9 51.99 21450 25995 Five -Year Maximum Adjusted 64.65 71.4 32326.15 35701.16 b. Land Application Site Use Summon: Summarize information regarding the land application sites as currently certified and proposed for certification with this application: Category Use Acres Comments Crops Forest or Plantation 0 Row Crops 0 Flay 14.7 Pasture 80.2 Total: 94.9 Methods Surface 94.9 Incorporation or Injection 0 94.9 Total: FORM: RLAP 06-16 Page 2 of 5 c. Residuals Land Application Summary: Determine the minimum acreage required to land apply the residuals as currently certified and proposed for certification assuming the scenarios listed in the following table: Assumed Application Rate (lhs PAN/ac yr) 50 100 150 Acres Required Using Acres Required Using First -Year PAN Concentrations Five -Year Maximum Adjusted PAN Concentrations Su rfacc 429 214.5 143 200 107.25 Incorporation or Injection 519.9 259.95 173.3 129,97 Surface 646.5 323.26 215.5 Incorporation or Injection 714 357 238 161.63 178.5 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): L if Dedicated. specify the following (check all that apply): ❑ Residuals program contains any land application site(s) that receives residuals at rates or frequencies greater than agronomic rates, explain; El Residuals program contains any land application site(s) that is used primarily for residuals disposal, and agricultural crop production is of secondary importance, explain; ❑ Residuals program contains any land application site(s) that receives residuals through fixed irrigation facilities or irrigation facilities fed through a fixed supply system, explain: ____ Non -dedicated ❑ Dedicated 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. In Residuals Source Certification V. LAND APPLICATION SITE INFORMATION: (Required for all new, renewed, or modified land application site) Complete and submit the following Land Applications Site Certification and all associated documentation. Land Application Siite Certification. doc FORM: RLAP 06-16 Page 3 of 5 Note: Item VI. Applicable to Dedicated Program with fixed irrigation system only. VI. DESIGN INFORMATION FOR FIXED IRRIGATION SYSTEM 1. The irrigation system is: ❑ Spray ❑ Drip 2. Disposal system is: ❑ existing ❑ proposed. 3. Minimum depth to mean seasonal high water table (SI-1W"l) 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 (inlhr) Recommended Loading Rate (in/yr) 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 Total Design Area Number of �ft2} Nozzles Maximum Application Rate (gallons/hr) Design Annual Loading Rate (gallons/yr) Spray irrigation Design Element Wetted diameter of nozzles Wetted area of nozzles Nozzle capacity Nozzle manufacturer / model Elevation of highest nozzle Plan Sheet Specification Number Pa Number ft ft2 gpnt ft FORM: RLAP06-I6 Page 4 of 5 Applicant's Certification (signing authority must be in compliance with 15A NCAC 02T .0106): The applicant or any affiliate has not been convicted of an environmental crime, has not abandoned a wastewater facility without proper closure, does not have an outstanding civil penalty where all appeals have been exhausted or abandoned, are compliant with any active compliance schedule, and do not have any overdue annual fees under Rule 15A NCAC 02T .0105. Yes ❑ No. Explain; 1, David Odem Town Manager (Signature Authority's Name — PLEASE PRINT) (Title) attest that this application for Town of "I'aylorsville (Facility Name) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that the Division of Water Resources may not conduct a technical review of this program and approval does not constitute a variance to any rules or statutes unless specifically granted in the permit. Further, any discharge of residuals to surface waters or the land will result in an immediate enforcement action, which may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Resources should a condition of this permit be violated. I also understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with North Carolina General Statutes § 143-215.6A and § 143-215.6I3, 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: 1 `/+ I/? 21 FORM: RLAP 06-16 Page 5 of 5 Operation and Maintenance Plan Town of Taylorsville Permit No. WQ0006906 In accordance to the requirements set forth by the North Carolina Department of Environmental Quality using NCGS 143-215.1 and 143-215.3(a} based on 15A NCAC 02T .110, The Town of Taylorsville is implementing this Operation and Maintenance Plan. The project manager of the land application event will make sure a daily check off is performed at the start of each work day. This inspection is to prevent any spills, leaks, or run-offs. The daily check -off will consist of inspection the following items: 1. Access to the facility will be controlled with a locked gate and signs to prevent any unauthorized entry into the complex. 2. All pumps and hose will be checked at the start of each day for leaks or loose fittings. 3. All tanker valves are closed prior to loading and lids are closed prior to transport. 4. All dump trailers or dump trucks gates are tightly fastened and do not leak prior to transport. 5. All on road equipment is check as per DOT regulations for any safety or mechanical hazards or issues. 6. All equipment is secured at the end of each working day to prevent any tampering or unauthorized use. The ORC or back up ORC will inspect the field after each land application event to make sure all regulations as required by the permit are followed. Also the project manager at the end of each working day during a land application event will make sure that all gates if present are closed. All samples shall be taken as early as possible before the first application event of the calendar year to make sure the facility is compliance. The samples will be taken in a matter that is representative of the residuals and all grab samples will be mixed prior to be placed in to the containers that will go to the laboratory. These samples must be collected and transported as outlined in the Sampling Plan attached to this O&M Plan. All records of these laboratory results as well as the annual report and loading rates will be kept on file for a minimum of five (5) years. Also, in the unlikely event of a spill or unintended release of residuals, actions should be immediately taken as outlined in a copy of the spill control plan attached. SAMPLING PLAN Taylorsville, NC Annually, if a land application event occurs, grab samples are collected from the digester. Samples from the digester will be combined to form individual grab samples to be sent to a laboratory for analysis. If a land application event is to occur in the early part of a calendar year (i.e. January or early February) these samples may have to be taken in December so results can be obtained before the land application event, as some results take 30+ days to receive. These individual grab samples are collected and tested for fecal coliform analysis, volatile solids reduction, nutrient analysis, and a TCLP test. These tests will be taken by Southern Soil Builders, Inc. All samples with the exception of the composite residual sample will be taken to Statesville Analytical. All samples taken will be taken in the same condition as the residuals are to be land applied. The volatile solids will first be attempted to be achieved using option 1 [503.33(b)(1)]; 38% volatile solids reduction. This option will be attempted first due to it being the most cost effective. One sample will be taken at the aeration basin and labeled "B". The next sample will be labeled "A" and be taken from the digester. If the option 1 cannot be achieved to meet the volatile solids reduction, a 30 day bench scale option 3 [503.33(b)(3)) test will be used. This sample will be taken from the digester with the sample being at least a quart in quantity. If both option 1 and 3 are used and volatile solids reduction cannot be ac:hieved; the sludge holding tank will be stabilized using sufficient alkaline to meet option 6 [503.33(b)(6)], commonly known as lime stabilization. Fecal Coliform is gather in seven (7) individual samples and tested to meet the requirements of [503.32(b)(2)]. This requirement is for the geometric mean fecal coliform density of the samples be less than two million (2,000,000) MPN per gram. These samples will be placed in 250m1 containers and placed on ice, in a cooler for transport to the laboratory before 1600 hours (4pm) the same day the samples are obtained. Annually, if land application occurs, a composite residual sample will be analyzed, prior to a land application event for: Cadmium, Copper, Lead, Mercury, Molybdenum, Nickel, Selenium, Zinc, Aluminum, Ammonia Nitrogen, Calcium, Nitrate Nitrogen, Magnesium, % total Solids, pH, Phosphorus, Potassium, TKN, Sodium From this information, the Plant Available Nitrogen (PAN) and a Sodium Absorption Ratio (SAR) will be calculated. This sample will collected in a non -breakable container, at least one quart in size. This sample will be taken from the digester. This test will be done by A&L Labs. SPILL CONTROL PLAN- U.S. Biosolids, Inc. Town of Taylorsville, NC - WQ0006906 In the event of a spill, the following should be taken IMMEDITALY. 1. Make sure all personal and bystanders are safe- if not contact emergency services 2. Halt the source of the spill- overturned truck, leaking valve, ruptured tank. 3. Contain the spill. Use straw bales or earthen barrier to form a dike to contain the spill. 4. Cleanup. Employ vacuum trucks, dump trucks, and loaders to remove as much of the spilled material as possible. Use straw to soak -up the remaining material. Dispose of the same in a landfill. 5. Flush the roadways with water if needed. If the spill occurred on a tillable area, till the same into the soil and spread lime if necessary. If a spill occurs on private property, final clean-up should be to the satisfaction of the owner. 6. Notification. (This should be done as soon as safely possible.) A. U.S. Biosolids, Inc. Main Office {336)777-6909 B. Town of Taylorsville, WWTP- (828) 632-5280 C. NCDEQ-Mooresville Regional Office (704) 663-1699 D. County Emergency Services (Sheriff, Fire Dept.) 911 7. Reporting: The Permittee shall report by telephone to the Mooresville Regional Office, telephone number (704) 663-1699, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: A. Surface disposal of residuals abnormal in quantity or characteristic. B. Any failure of the surface disposal program resulting in a release of material to surface waters. C. Any time self -monitoring indicates the facility has gone out of compliance with its permit limitations. D. Any process unit failure, due to known or unknown reasons, rendering the facility incapable of adequate residual treatment E. Any spill or discharge from a vehicle or piping system during residuals transportation. Any emergency requiring immediate reporting (e.g., discharges to surface waters, imminent failure of a storage structure, etc.) outside of normal business hours shall be reported to the Division's Emergency Response personnel at telephone number (800) 662--7956, (800) 858-0368, or (919) 733-3300. Persons reporting such occurrences by telephone shall also file a written report in letter form within five days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to be taken to ensure that the problem does not recur. 8. Spill Prevention. The easiest way to clean a spill is to prevent one. A. Ensure loading personal watch the vehicle being loaded. B. Ensure all valves and lids are closed C. Inspect all seals and replace if necessary. 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 intarmation, 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 1 1-15) form. Please do not make any unauthorized content changes to this form. if necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ❑ For new or renewed permits, submit a separate certification for each source facility. ❑ For modified permits, submit a separate certification for only those facilities that are affected by the proposed modification. ❑ Complete the residuals source facility summary page. List all new, renewed, or modified facilities. B. Residuals Source -Generating Facility Information: ❑ For each source facility, attach the following: ❑ Vicinity map - A vicinity map that shows the location of the facility and meets all of the criteria in the "Map Guidance for Residuals I andApplication Permits". LI Process flow diagram andlor narrative - A detailed narrative and/or process flow diagram that describes how the residuals are to be generated, treated, processed, and stored at the facility. ❑ Quantitative justification for residuals production rate - A quantitative justification for the value provided in item 1. 8. Ensure that the amount of residuals listed is the maximum amount expected to be generated by the facility for the life of the permit. In addition, ensure that this amount is equivalent to that which is actually to be land applied, distributed, and/or disposed, including any chemicals, amendments, or other additives that are added to the residuals during processing. ❑ Sampling plan - A detailed sampling plan for the residuals source -generating facility. Ensure that the plan identifies sampling points, sampling frequency, sample type, as well as the Division -certified laboratory to be used. In addition, ensure that the plan details how the facility andlor 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, andlor 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 andlor 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 I of 1 RESIDUALS SOURCE FACILITY SUMMARY Applicant's name: Town of Taylorsville Status Code M Facility Permit Holder Town of Tavlorsville Facility Name Town of Tay]orsville County Permit Number Maximum Dry Tons Per Year Current b Proposed Alexander WQ0006906 300 300 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 Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources RESIDUALS SOURCE CERTIFICATION FORM: RSC 06-16 I. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.): 1. Facility Name: Town of Taylorsville 2. Facility permit holder is: ❑ Federal, 0 State, El Local Government, or ❑ Private. Facility permit issued by: ❑ Div. of Water Resources, ❑ Div. of Environmental Health, or ❑ Other (explain: • ). 3. Facility contact person and title: Brian Fades Complete mailing address: 204 Main Avenue Drive City: Taylorsville State: NC Zip: 28681 Telephone number: (828) 632-5280 E-mail address: sbei963@yahoo.com 4. Facility physical address: 344 Minnigan Ln. City: Taylorsville State: NC Zip: 28681 Coordinates: Latitude: 35" 54' 12" Longitude: 81_° 1 F' 50" Datum: NAD83 Level of accuracy:.01 Method of measurement: MAP 5. Purpose of the facility: El treatment of municipal wastewater, ❑ treatment of 100% domestic wastewater, ❑ treatment of potable water, [] treatment of 100% industrial wastewater, ❑ treatment of industrial wastewater mixed with domestic wastewater, (approximate percentages: % industrial and % domestic) Ej other (explain: ). 6. Does the facility have an approved pretreatment program: ai Yes 0 No 7. Facility permitted/design flow: ... MGD and facility average daily flow: MGD 8. Average amount of residuals being generated at this facility 247 dry tons per year. 9. Specify the following regarding treatment and storage volumes available at the facility: Type and volume of residuals treatment: Type and volume of residuals storage (i.e., outside of residuals treatment units): 11. RESIDUALS QUALITY INFORMATION (See Instruction C.): 1. Specify if residuals are regulated under: 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.1 102(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 I 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: ❑ yes ra 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: ❑ 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: Pace Analytical and Date of analysis: 6-1-2020 Passed corrosivity test: ® yes ❑ no. pH: s.u. (2 < pH < 12.5) Passed ignitability test: ® yes ❑ no. Flashpoint: 200 °F (> 140"F) Passed reactivity test: tE yes Dno. HCN: ND mg/kg (<250) & H2S: ND mg/kg (<500) TCLP Parameter Limit (mg/1) Result (ntg/1) TCLP Parameter Limit (rng/1) Result (mg/1) Arsenic 5.0 ND Hexachlorobenzene 0.13 ND Barium 100.0 ND liexachloro-1,3-Butadiene 0.5 NI) Benzene 0.5 1.0 0.5 ND Hexachloroethane 3.0 ND Cadmium ND Lead 5.0 ND Carbon Tetrachloride ND Lindane 0.4 ND Chlordane 0.03 ND Mercury 0.2 ND Chlorobenzene 100.0 6.0 5.0 200.0 ND Methoxychlor 10.0 ND Chloroform Chromium ND ND Methyl Ethyl Ketone 200.0 ND Nitrobenzene 2.0 ND m-Cresol ND Pentachlorophenol 100.0 ND o-Cresol 200.0 ND Pyridine 5.0 ND p-Cresol 200.0 ND Selenium 1.0 ND Cresol 200.0 ND Silver 5.0 ND 2,4-D 10.0 ND Tetrachloroethylene 0.7 ND I,4-Dichlorobenzene 7.5 0.5 ND ND Toxaphene 0.5 ND 1,2-Dichloroethane Trichloroethylene 0.5 ND 1,1-Dichloroethylene 0.7 ND 2,4,5-Trichlorophenol 400.0 ND 2.4-Dinitrotoluene 0.13 ND 2,4,6-Trichlorophenol 2.0 ND Endrin 0.02 ND 2,4,5-TP (Silvex) 1.0 ND Heptachlor and its Hydroxide 0.008 ND Vinyl Chloride 0.2 ND FORM: RSC 06-16 Page 2 of 5 4. Metals Determination: Complete one of the following tables (i.e.. as applicable) to demonstrate that the residuals do not violate the ceiling concentrations for metals regulated under 15A NCAC 02T .1105. a. For Distribution/Land Application: Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: Waypoint Analytical and Date of analysis: 9-28-2021 Parameter Ceiling Concentration Limits (ClassA & Class13) (mg/kg) Monthly Average Concentration Limits (Class A Only) (nag/kg) Result (mg/kg) Arsenic 75 41 45.5 Cadmium 85 39 9.09 Copper 4,300 1,500 500 Lead 840 300 27.3 Mercury 57 17 1.27 Molybdenum 75 n/a 22.7 Nickel 420 420 22.7 Selenium 100 100 45.5 Zinc 7.500 2,800 605 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: and Date of analysis: Distance from Disposal Arsenic Unit to Boundary to Closest Property Line (meters', check one) (mg/kg) • >0but<25 30 • > 25 but < 50 34 • >50but <75 ❑ > 75 but < 100 ❑ > 100 but < 125 • > 125 39 46 53 62 Result (mg/kg) Chromium (mg/kg) Nickel (mg/kg) 200 210 220 240 260 270 300 320 360 390 450 420 FORM: RSC 06- 1 6 Page 3 of 5 5. Nutrient/Micronutrient Determination: Complete the following: a. Total solids: 1.14 %. b. Fill in the followingtable with the results of the latest analyses (i.e., on a dry weight basis) for the following nutrient and micronutrient parameters: Laboratory: Waypoint Analytical and Date of analysis: 9-28-2021 Parameter Aluminum Result (mg/kg) 50800 Ammonia-N itrogcn 9090 Calcium 15200 Magnesium 3990 Nitrate -Nitrite Nitrogen pH (Standard Unit) 522 6.9 Phosphorus 34600 Potassium 7450 Sodium 5150 Total Kjeldahl Nitrogen 63700 c. Using the results listed in Item II. 5b. above, calculate the sodium adsorption ration (SAR): 1.02 [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): El 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.c.. on a dry weight basis) and fill the results in the following table: Application Method Surface 21450 First (IS') Year PAN (mg/kg) Five -Year Maximum Adjusted PAN (mg/kg) 25995 Injection/Incorporation 32326.15 35701.16 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.1 106, specify how residuals will meet the pathogen reduction requirements: a. For Distribution/Laud 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): O Alternative 1 [15A NCAC 02T.1106(b)(3)(A)] -'Dime/Temperature Compliance. O Alternative 2 [15A NCAC 02T.1 106(b)(3)(B)] - Alkaline Treatment. ❑ Alternative 3 [15A NCAC 02T.1 106(b)(3)(C)] - Prior Testing for Enteric Virus/Viable Helminth Ova. ❑ Alternative 4 [15A NCAC 02T.1 106(b)(3)(D)] - No Prior Testing for Enteric Virus/Viable Helminth Ova. El Alternative 5 [15A NCAC 02T. 1106(b)(3)(E)-(K)] - Process to Further Reduce Pathogens (PFRP). Specify one: 0 composting, ❑ heat drying, ❑ heat treatment, • thermophilic aerobic digestion, ❑ beta ray irradiation, • gamma ray irradiation, or ❑ pasteurization. b. For Land Application of Class 8: ❑ Alternative I [15A NCAC 02'1.I 106(c)(1)] - Fecal Coliform Density Demonstration. Eg Alternative 2 [15A NCAC 02T.1106(c)(2)) - Process to Significantly Reduce Pathogens (PSRP). Specify one: ❑ aerobic digestion, ❑ air drying, ❑ anaerobic digestion, ❑ composting, or ►/ lime stabilization. c. For Surface Disposal: ❑ Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item I1. 7a. above. ❑ Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item 11. 7b. above. • Exempt - if Daily Cover Alternative is chosen in Item 11.8. below [15A NCAC 02T.1 106(a)(2)]. D Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. 8. Vector Attraction Reduction (VAR): Per 15A NCAC 02T.1 107, specify how residuals will meet the VAR requirements: Alternative 1 [15A NCAC 02T. 107(a)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion). 0 Alternative 2 [ 15A NCAC 02T. 107(a)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion). [] Alternative 3 [I5A NCAC 02T. 107(a)(3)] - 30-Day Bench Scale Test (Aerobic Digestion). • Alternative 4 [15A NCAC 02T. 107(a)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion). O Alternative 5 [15A NCAC 02T.1 107(a)(5)] - 14-Day Aerobic Processes. ® Alternative 6 [I5A NCAC 02T. 107(a)(6)] - Alkaline Stabilization. ❑ Alternative 7 [15A NCAC 02T. 1107(a)(7)] - Drying of Stabilized Residuals. El Alternative 8 [15A NCAC 02T.1 107(a)(8)] - Drying of Unstabilized Residuals. EI Alternative 9 [15A NCAC 02T. l 107(a)(9)1- injection. 0 Alternative 10 [15A NCAC 02T. I I07(a)(I0)] - incorporation. ❑ Alternative for Surface Disposal Units Only - Soil/Other Material Cover [I5A NCAC 02T.1 107(b)(2)]. [] Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. Note: For animal processing residuals, only alternatives 9 or 10 may be chosen due to the nuisance conditions that typically occur when these residuals are applied and left on the land surface. FORM: RSC 06- 16 Page 5 of 5 ra 1±1 �{d�7J,7 fiii�d�ls Sd tc nce Poorer Spars § 4494.0 #4. '540 MI MH 3028 TOWN OF TAYLORSVILLE WWTP SCHEMATIC FORCEMAIN INFLUENT PAS RAS RAS RAS WAS WAS WAS WAS PLANT COMPONENTS A. B. C. D. E. F. G. H. FLOW SPLITTER BOX AERATION BASIN NO. 1 AERATION BASIN NO.2 CLARIFIER NO. 1 CLARIFIER NO. 2 AEROBIC DIGESTER NO. 1 AEROBIC DIGESTER NO. 2 AEROBIC DIGESTER NO. 3 I. AEROBIC DIGESTER NO. 4 J. CHLORINE CONTACT CHAMBER K. DECHLORINA TION CHAMBER L. RECYCLE PUMPING STATION NO. 7 M. RECYCLE PUMPING STATION NO. 2 N. SCUM PUMPING STATION NO. 1 O. SCUM PUMPING STATION NO. 2 P. SLUDGE DECANT PUMPING STATION EFFLUENT Quantitative Justification for Residuals Production Rate In the following five years the Town of Taylorsville, NC has produced the following Dry Tons to be land applied: 2016: 172.37 DT 2017: 67.54 2018: 189.22 2019: 92.2 2020: 247.34 This is a five year average of 153.73 Dry Tons per year; less than the 300 Dry Tons per year as is currently allowed in Permit WQ0006906 City of Taylorsville, WWTP Permit No. WQ0003281 SAMPLING PLAN Annually, if a land application event occurs, grab samples are collected from the sludge digesters. These samples will be combined to form individual grab samples to be sent to a laboratory for analysis. If a land application event is to occur in the early part of a calendar year (Le. January or early February) these samples may have to be taken in December so results can be obtained before the land application event, as some results take 30+ days to receive. These individual grab samples are collected and tested for a nutrient analysis, and a TCLP test. These tests will be taken by Southern Soil Builders, Inc. All samples with the exception of the composite residual sample will be taken to Statesville Analytical or any other NC certified laboratory. The composite residual sample will be sent to Waypoint Analytical or any other NC certified laboratory. All samples taken will be taken in the same condition as the residuals are to be land applied. The Pathogen Reduction requirement will be achieved using alternative 2 [15A NCAC 02T.110(c)(2)1, or commonly known as lime stabilization. In alkaline stabilization, the addition of sufficient alkali to raise the pH to at least a 12 at 25°C and maintain a pH of equal to or greater than 12 for 2 hours and a pH equal to or greater than 11.5 for 22 more hours. The Vector Attraction Reduction requirement will be met using alternative 6 [15A NCAC 02T.1107(a)(6)l, or commonly known as lime stabilization. In alkaline stabilization, the addition of sufficient alkali to raise the pH to at least a 12 at 25°C and maintain a pH of equal to or greater than 12 for 2 hours and a pH equal to or greater than 11.5 for 22 more hours. Annually, if land application occurs, a composite residual sample will be collected from the sludge holding tank and analyzed, prior to a land application event for: Cadmium, Copper, Lead, Mercury, Molybdenum, Nickel, Selenium, Zinc, Aluminum, Ammonia Nitrogen, Calcium, Nitrate Nitrogen, Magnesium, % total Solids, pH, Phosphorus, Potassium, TKN, Sodium. From this information, the Plant Available Nitrogen (PAN) and a Sodium Absorption Ratio (SAR) will be calculated. This sample will be collected in a non -breakable container, at least one quart in size. From this information, the plant available nitrogen (PAN), and a sodium absorption Ration (SAR) will be calculated. A full TCLP test, including corrosivity, ignitability, and reactivity will be taken in two (2) gallon containers from the sludge holding tank. This test will be run annually, unless prior approval is granted from the division to reduce this requirement to once per permit cycle. Waypoint. ANALYTICAL 46381 US Biosolids Inc Dennis Key 958 Hoots Road Roaring River , NC 28669 Report Number :21-277-0007 Lab No : 50023 Sample ID : Taylorsville 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Project Taylorsville Information : REPORT' OF ANALYSIS Report Date : 10/13/2021 Received : 10/04/2021 �cuwrc Pauric Mc Groary Ph.D., CPA Agronomist Matrix: Solids Sampled: 9/28/ 2021 14:00 Test Results Units MQL DF Date 1 Time By Analytical Analyzed Method Moisture 98.9 H % 0.010 1 10/07/21 17:02 FMM SM-2540G Sulfur 5990 mg/Kg - dry 909 1 10/12/21 00:53 JTR 6010D Calcium 15200 mg/Kg - dry 4550 1 10/08/21 21:53 TJS 6010D Aluminum 50800 mg/Kg - dry 455 1 10/08/2.1 21:53 TJS 6010D Manganese 585 mg/Kg - dry 45.5 1 10/08/21 21:53 TJS 60100 Organic N 63730 mg/Kg - dry 22730 1 10/11/21 10:30 CALCULATION Nickel <22.7 mg/Kg - dry 22.7 1 10/08/21 21:53 TJS 6010D Lead <27.3 mg/Kg - dry 27.3 1 10/12/21 21:30 JTR 6010D Arsenic <45.5 mg/Kg - dry 45.5 1 10/08/21 21:53 TJS 6010D Selenium <45.5 mg/Kg - dry 45.5 1 10/08/21 21:53 TJS 6010D Test Results Units MQL DF Dale / Time By Analytical Analyzed Method Total Solids Phosphorus Copper Total Kjeldahl Nitrogen 1.14 H 34600 500 mg/Kg • dry mg/Kg - dry 0.010 1 10/07/21 17:02 FMM SM-2540G 455 1 10/08/21 21:53 TJS 6010D 45.5 1 10/08/21 21.:53 TJS 6010D 63700 mg/Kg - dry 22700 1. 10/11/21 10:30 JPJ iM-4500-NH3C-TKr Qualifiers/ Definitions 8 Analyte detected in blank DF Dilution Factor H Beyond holding time MQL Method Quantitation Limit Waypoint, ANALYTICAL 46381 US Biosoiids Inc Dennis Key 958 Hoots Road Roaring River , NC 28669 Report Number : 21-277-0007 Lab No : 50023 Sample ID : Taylorsville 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalyticaLeorn Project Taylorsville Information : REPORT OF ANALYSIS Report Date : 10/13/2021 Received : 10/04/2021 14 ( Crio0l Pauric Mc Groary Ph.D., CPA Agronomist Matrix: Solids Sampled: 9/28/2021 14:00 Potassium 7450 mg/Kg - dry 909 1 10/08/21 21:53 TJS 6010D Magnesium 3990 mg/Kg - dry 455 1 10/08/21 21:53 TJS 6010D Sodium 5150 mg/Kg - dry 2270 1 10/08/21 21:53 TJS 6010D Iron 22500 mg/Kg - dry 909 1 10/08/21 21:53 T3S 6010D Zinc 605 mg/Kg - dry 114 1 10/08/21 21:53 TJS 6010D Ammonia Nitrogen <9090 mg/Kg - dry 9090 1 10/11/21 13:30 3133 SM-4500-NH3C Nitrate+Nitrite-N 522 mg/Kg - dry 425 1 10/11/21 14:25 ZBD 4500NO3F-2011 Cadmium <9.09 mg/Kg - dry 9.09 1 10/08/21 21:53 TJS 6010D Chromium 31.6 mg/Kg - dry 22.7 1 10/08/21 21:53 TJS 6010D Mercury <1.27 mg/Kg - dry 1.27 1 10/08/21 13:08 3W2 SW-7471B pH 6.9 S.U. 1 10/11/21 14:50 DRS 9045D Molybdenum <22.7 mg/Kg - 9 g dry 22.7 1 10/08/21 21:53 TJS 6010D Qualifiers/ Definitions 13 Analyte detected in blank DF Dilution Factor H Beyond holding time MQL Method Quantitation Limit SAR Sodium Absorption Ratio Na : Sodium (Mg/L) Equivalent weight: 23 Ca : Calcium (Mg/L) Equivalent weight: 20 Mg : Magnesium (Mg/L) Equivalent weight: 12 \A(Mg/L) Ca(Mq/L) Mq(MQ/L) 173.28 I 45.48 1 58.71 Na,(ME). 2.552609 ce tm E ) 8.664 Mg.LM E) 3.79 Milli Equivalent = MgIL / Equivalent weight SAR= Na Milli Equivalent/[0.5 X (Ca Milli Equivalent * Mg Milli equivalent)]0.5 power (From Mg/L entered above) SAR = 1.022927 SAR= 1.022046 Na (ME) Ca f ME) Mg (ME) 2.55 8.66 3.79 (From ME entered below) The amour amount of Permitting PA N Mineralization as decimal Total dry Acres Rate TKN NH3 NO3 NO2 % Solids tons/year Applied on 0.3 63700 9090 522 0 0.0297 PAN Surface 21450 mg/kg 42.9 Ibs/dry ton 0 Ibs total PAN #DIVIO! Ibs PAN/acre PAN injection 25995 mg/kg Dry Tons/1000 gal. 51.99 Ibs/dry ton 0 Ibs total PAN #DIV10! Ibs PAN/acre 0.123849 1st year PAN Surface Ibs. 0 1st year PAN Injected Ibs. 0 lbs./acre Surface #D1V101 Ibs./acre Injected #DIV10! MR(TKN-NH3)+ + .5(NH3)+NO3+NO2 =mg/kg mg/kg x .002 =1bs/dry ton MR(TKN-NH3) + 1(NH3)+NO3+NO2 =mg/kg mg/kg x .002 =Ibsldry ton 1000 X 8 34 X %solids X so. gravity "=dry tons/1000gal." 2000 Analytical Results U.S. Biosolids Inc 958 Hoots Road Roaring River, NC 28669 Receive Date: 06/01 /2020 Reported: 05/23/2020 For: Taylorsville Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 200601-14-01 Corrosivity Taylorsville See Attached 200601-14-01 Ignitability Taylorsville See Attached 200601-14-01 Reactivity Taylorsville See Attached 200601-14-01 TCLP Taylorsville See Attached Respectfully submitted, 419. - OG jcith-t, Dena Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 SW.a4e IDIOM Sw.e4a es Noted 06/02/2020 PACE 06/02/2020 PACE 06/02/2020 PACE 06/02/2020 PACE PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 42 (eAnaI*al wreacslesuae ANALYTICAL RESULTS Project: US Bio- Tayiorsville Pace Project No.: 92479945 Pecs Anatytkat Servkes, LLC 9806 t(incey Ave. Suite 100 HuntersviNe, NC 2807$ (704►875.9092 Sample: 20060/.14 Lab 10: 02479046001 Collected: 06/01/20 13:00 Received: 06/02/20 14:05 Matrix: Sold Results reported on a "dry weight" basis and are adjusted for percent moisture, 'ample size and any dilutions. Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual Chlorinated Herb. (GC) 8151A Analytical Method: EPA8151A Preparation Method: 8151A Leachate Method/Dale: 1311: 06/10/20 20:14 initial pH: 11.17: Final pH: 5,47 Pace National • Mt. Jutiot 2,4,5-TP (SNvex) NO mg/L 0.00200 1 06/12/20 07:11 06/12/20 16:09 93-72-1 2,4-0 ND mg/L 0.00200 1 06/12/20 07:11 06/12/20 16:09 94.75-7 Surrogates 2.4.0CAA (S) 75.2 % 14.0-158 1 06/12/20 07:11 06/12/20 16:09 19719.28-9 8081 TCLP Pesticides RVE Analytical Method: EPA 80818 Preparation Method: EPA 35100 Leachate Method/Date. EPA 1311', 06103/20 15:Q2 Initial pH: 5.97; Final pH: 5 Pace Analytical Services - Charlotte gamma-BHC (Lindane) NO ug/L 0.50 1 08/05/20 10:06 06/11/20 18:23 58-89-9 Chtordana (Technical) NO vg/L 3.0 1 06/05/20 10:06 06/11/20 18:23 57-74-9 Endnn ND ug/L 0.50 1 06105/20 10:06 06111/20 18:23 72-20-8 Heptachlor NO ug/L 0.50 1 06105/20 10:06 06/11/20 18:23 76.44-8 Heptachlor epoxide ND ug/L 0.50 1 06/05/20 10:06 06/11/20 15:23 1024.57-3 Methoxychlor ND ug/L 1000 1 06/05/20 10:06 06/11/20 18:23 72.43-5 Toxaphene NO ug/L 3.0 1 06/06/20 10:06 06/11/20 15:23 8001.35.2 Surrogates Decachloroblphenyl (S) 110 % 10.13E 1 06/05/20 10:06 06/11120 18:23 2051-24-3 Teteachloro-rn-xylene (S) 100 % 10.110 1 06/05/20 10:08 06711/20 18:23 877.09.E 8082 TCLP PCB* RYE Analytical Method: EPA8082A Preparation Method: EPA 3510C Leachsle Method/Date: EPA 1311; 08/03/20 15:02 Initial pH: 5.97; Final pal: 5 Pace Analytical Services • Charlotte PCB-10161Aroclor 1016) ND ug/L 1000 1 06/05/20 10:06 06/09/20 23:00 12674-11-2 PCB-1221 (Aroclor 1221) ND ug/L 1000 1 06/05/20 10:06 06/09/20 23:00 11104-28-2 PCB-1232(Aroc1or 1232) ND ug/L 1000 1 08105/20 10:06 06/09/20 23:00 11141-16-5 PCB-1242 (Aroc1oe 1242) NO ug/L 1000 1 06/05/20 10:06 06/09120 23:00 53469.21.9 PCB-1248 (Aroclor 1248) ND ug/L 1000 1 06/05/20 10:06 06/09/20 23:00 12872-29.6 PCB-1254 (Aroclor 1254) NO ug/L 1000 1 06/05/20 10:06 06/09/20 23:00 11097-69-1 PC13-1260 (Aroclor 1260) NO ug/L 1000 1 06/05120 10:06 06/09/20 23:00 11096-82-5 Surrogates Decachloroblpllenyl (S) 93 % 10.132 1 06/05/20 10:06 06/09/20 23:00 2051-24.3 6010 MET ICP, TCLP Analytical Method: EPA60100 Preparation Method: EPA 3010A Leachate Melhodfbate: EPA 1311: 06/04/20 16:18 Initial pH: 5.91; Final pH: 2 Pace Analytical Services • Asheville Arsenic ND mg/L 0 050 1 06/06/20 07:40 06/09/20 11:03 7440.38.2 Barium NO mg/L 0.25 1 06/06/20 07:40 06/09/20 11:03 7440.39.3 Cadmium ND mg/L 0.0050 1 06/08/20 07:40 06/09/20 11:03 7440-43.9 Chromium ND mg/L 0.050 1 06/06/20 07:40 06/09/20 11:03 7440-47-3 Lead ND mg/L 0.025 1 06/06/2007:40 06/09/20 11:03 7439.92-1 Selenium ND mg/L 0.10 1 06/06/2007:40 08/09/20 11:03 7782.49-2 Silver ND mg/L 0.025 1 06/05/20 07:40 06/09/20 11:03 7440.22.4 Date: 06/19/2020 05:15 PM REPORT OF LABORATORY ANALYSIS This report 4ha0 not he reAroauce0, except in la without the mitten consent of Pecs AnaIylice! Services, LLC. Page 5 of 39 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 8 of 42 (eAna4icaI • aarspK'keli. en ANALYTICAL RESULTS Prated: US 810- Teyldrsville Pace Project No.: 92479945 Pap Analytical Senecas. LLC 9800 Kincsy Ave. Suite 100 Huntercvste. NC 28078 17041875-9092 Sample: 100601.14 Lib ID: 92470245001 Collected: 06/01/20 13:00 Received: 06/02/20 14:05 Matrix: Solld Results reported on s 'dry weight" bests and era Adjusted for percent moisture, sample she end any dilutions. Parameters Results Oltla Report Limit OF Prepared Analyzed CAS No. Dual 7470 Mercury, TCLP Analytical Method: EPA 7470A Preparation Method: EPA 7470A Leachate Method/Date: EPA 1311: 06/04/20 16:18 initial pH: 5.91; Final pH. 2 Pace Analytical Services - Asheville Mercury ND mg/L 0.00020 1 06/08/20 10:36 06/08/20 17:38 7439.97-6 M1 13270E TCLP RVE Analytical Method: EPA 8270E Preparation Method: EPA 3510C Leachate Method/Date: EPA 1311: 06/03/20 15:02 Initial pH: 5.97; Final pH: 5 Pace Anatyllcal Services - Charlotte 1,4-Dichlorobenzene ND ug1L 50.0 1 06/05/20 08:57 06/05/20 15:14 106-46-7 2,4•Dlnitrotoluene NO uglt 50.0 1 06/05120 08:57 06/05/20 15:14 121-14.2 Hexechbro.1,3•butadlene ND ug/L 50.0 1 06/05/20 08:57 06/05/20 15:14 87-68.3 Hexachlembenzene NO ug/L 50.0 1 06105/2008;57 46/05/20 15:14 116-74.1 Hexachloroethene ND ug/L 50.0 1 06/05/20 06:57 06/05/20 15:14 67.72.1 2•Methylphenol(o-Cresol) NO ug/L 50.0 1 06/05/20 06:57 06/05/20 15:14 95-48-7 384-Melhylphenol(m&p Cresol) NO ug1L 50.0 1 06/05/20 08:57 06/05/20 15:14 15831-10-4 Nitrobenzene ND ug/L 50.0 1 06/05/20 08:57 06/05/20 15:14 98.95.3 Pentalhlorophenot ND ug/L 10U 1 06/05/20 08:57 06/05/20 15:14 87-86.5 Pyridine ND ug/L 50.0 1 06/05/20 08:57 06/05/20 15:14 110-86-1 2,4,5-TricNorophenol ND ug/L 50.0 1 06/05/2008.57 06/05/2D 15:14 95-95-4 2,4,8-Trichlorophenol ND ug/L 50.0 1 06/05/2008:57 041/05/2015:14 88-06-2 Surrogates Nitrobenzene-d5 (S) 80 % 12-102 1 06/05/20 08:57 06/05/20 15:14 4165.60-0 2-Ftuorablphenyl (S) 65 % 13-407 1 06/05/20 08:57 06/05/20 15:14 321-60-8 Terp4enyl-d14 (6) 94 % 21-132 1 06/05/20 08:57 06/05/20 15:14 1718.51.0 Phanol-d6 (6) 42 % 10-110 1 06/05/20 06:57 08/05/20 15:14 13127.88.3 2-Fluorophenol (S) 55 % 10-110 1 06/05/20 08:57 06/05/20 15:14 367-12-4 2,4,6•Tribromophenol (6) 67 % 27.108 1 06105/20 08:57 06/05/20 15:14 118-79-6 B240D MSV TCLP Analytical Method: EPA 8266D Leachate Method/Dale: EPA 1311; 06/15/20 12:27 Pace Analytical Services - Charlene Benzene ND ug/L 100 20 06/181211 13:31 71.43.2 2-Butanone (MEK) ND ug/L 200 20 06/16/20 13:31 78-93-3 v1 Carbon tetrachloride ND ug/L 100 20 06/16120 13:31 56-23-5 Chlorobenzene ND ug/L 100 20 06/16/20 13:31 108-90-7 Chloroform ND ug/L 100 20 06/16/2013:31 67-66.3 1,4-Dichlorobenzene NO ug/L 100 20 06/16/2013:31 106-46-7 1,2-Dichloroelhane ND uga. 100 20 06/16/2013:31 107.08.2 1,1-DlcNoraethene ND ug/L 100 20 06/16/20 13:31 75.35.4 Tetrachloroethene ND ug/L 100 20 06/16/2013:31 127-18-4 Trichloroethene ND ug/L 100 20 06/16/2013:31 79-01-6 M1 Vinyl chloride ND ugll 100 20 06/16/20 13:31 75.01-4 Surrogates 1,2-Dichloloethane•d4 (S) 105 % 70-130 20 06/16/20 13:31 17080.07-0 Toluene-d8(S) 101 % 67-135 20 06/1612Q 13:31 2037-26.5 4-Bromofuorobanzene (S) 102 % 70.130 20 06/16/20 13:31 460.00.4 REPORT OF LABORATORY ANALYSIS Thle report shall not be reproduced. except in cult. Date: 06/19/2020 05:15 PM wllhout the written consent of Pace Analytical Services, LLC. Page 6 of 39 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 9 of 42 (2eMaIi4/caI e rrnr.pcslsisates ANALYTICAL RESULTS Project: US Bio• Taylorevi4le Pace Project No.: 92479945 Pace Analydcal Services', LLC 9600 Kincey Ave. Suite 100 Hunlarsvilet, NC 28078 (7041675-9092 Sample: 200601.14 Lab ID: 92479945001 Collected: 06101120 13:00 Received: 06/02/20 14:05 Matrix: Solid Results reported on a 'dry wslght' basis end ere adjusted forpercent moisture, sample she and any dilutions. Parameters Results Units Report Limit DF Prepared Anafyxed CAS No. (Dual Percent Moisture Analytical Method: ASTM 02974-87 Pace Analytical Services • Charlotte Percent Moisture 95.0 96 0.10 1 06/02/20 17:30 1010 Flaehpolnl,Cloeed Cup AnelytIcet Method: EPA 1010A Pece Analytical Services - Asheville Flashpoinl s-200 deg F 70.0 1 06/15/20 10:50 9045 pH Sell Analytical Method: EPA 90450 Pace Analytical Services • Asheville pH al 25 Degrees C 12.2 Std. Units 0.10 1 08/15120 13:38 9095 Paint Filter Liquid list Analytical Method: EPA 90958 Pace Analytical Services - Asheville Free Liquids Fail 1,0 1 06/12/20 18:10 733C S Reactive Cyanide Analytical Method: EPA9014 Preparation Method: SW-646 7.3.3.2 Pace Analytical Services - Greensburg Cyanide, Reactive NO mg/kg 25.0 1 05/04/20 18:00 06/05/20 13:23 7343 Reactive Sulfide Analytical Method: SM 4500S2F-2011 Preparation Method: SW-846 7,3.4.2 Pace Analyllcal Services - Greensburg Sulfide, Reactive ND mglkg 250 1 06/04/20 18:00 06l04120 18:35 E•H3 Sample: 200601.14 Parameters Lab 1D: 92474945002 Collected: 06/01/20 09:00 Received: 06104120 11:52 Matrix: Water Results Units Report limit DF Prepared Analyzed CAS No. Dual 8082 GCS PCB RVE Analytical Method; EPA 8082A Preparation Method: EPA 3510C Pace Analytical Services - Charlotte PCB•1016 (Aroclor 1016) NO ugH. 5.0 1 06/17/20 11:53 06/19120 03:44 12674-11-2 PCB-1221 (Aroc4or 1221) ND ug/l. 5.0 1 06/17/20 11:53 06/19120 03:44 11104.28.2 PCB-1232 (Aroclor 1232) NO ug&L 5.0 1 06/17/20 11:53 06/19/20 03:44 11141.16.5 PCB-1242 (Aroclor 1242) ND ug/L 5-0 1 06/17/20 11:53 06)19/20 03:44 53469.21.9 PCB-1248 (Aroclor 1248) ND ug/L 5.0 1 06/17/20 11'53 06119120 03:44 12672-29-6 PCB-1254 (Arodor 1254) NO ug/L 5.0 1 06/17020 11:53 06119120 03:44 11097.69-1 PCB-1260 (Aroclor 1260) ND ug/L 5.0 1 06/17120 11.53 06119/20 03:44 11096.82-5 Surrogates Decachloroblphenyl (S) 73 % 10.130 1 06/17/20 11:53 06/19/20 03:44 2051-24-3 Data: 06/1912020 05:15 PM REPORT OF LABORATORY ANALYSIS This report shag not be reproduced, inmost In futl, without the written consent of Pace Analytical Services, LLC. Page 7 of 39 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 10 of 42 Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources LAND APPLICATION SITE CERTIFICATION INSTRUCTIONS FOR FORM: LASC 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit General — This certification provides detailed information of receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1 100. Do not submit this certification for review without a corresponding application form (FORM: RLAP 06-16 or FORM: SDR 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Application Site Certification (FORM: LASC 06-16): ❑ Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ❑ For new or renewed permits, submit the requested information for all land application sites. ❑ For modified permits, submit the requested information for only those sites that are new, transferred or affected by the proposed modification. B. Land Application Site information: ❑ The status attic. land application site with respect to this residuals land application program must be provided in table 1. The status categories and their corresponding codes are as follows: ♦ New (N) ♦ Renewed (R) • Modified (M) • Transferred (T) ♦ Deleted (D) ❑ Attach the following in accordance with each status code: Required item N Status Code R T M County Board Notification.doc ✓ ✓ / * Land Owner Agreement (if applicable) 1 ✓ ✓ ✓ ✓ Setback Waiver Agreement An updated vicinity/setback map in accordance with the "Man Guidance for kesidu jlsI and Applic jtioit._Permits" ✓ ✓ ✓ A soils and agronomic evaluation in accordance with the "Soil _Scientist Evaluation Polio.-. ✓ INSTRUCTIONS FOR FORM: LASC 06-16 Page I of 3 An updated accounting of the land application site's cumulative pollutant loading rates (CPLRs) Required Item Status Cnde M For previously permitted sites without a soil series name indicated in the Attachment B, submit County Soil Survey Map (or equivalent) clearly indicate the location of the land application site and in accordance with the soil map requirements in the " Sgil Scientist Evaluation Policy" Acknowledgement of field transfer from Land Owner (Fields may not be permitted to multiple Perm ittees over the same time period) * This item may be required Ibr land application site with a status code "IV1-. p ease contact the Division if you need assistant in determining attachment requirements. ❑ Crop Type should include the most likely crop types for the life of the permit (five years). ❑ Predominant Soils Series Name must be either the name of the soil indicated in Attachment "B" of the existing permit, or name of the soil series as provided by the licensed soil scientist. ❑ Predominant Soil Mapping Unit or Representative Slope: Either the Soil Mapping Unit or the representative slope of each site must be provided. The predominant soil -mapping unit must be consistent with the predominant soil series name. Please note that the soil mapping units are variable between Counties, so care should be taken in properly identifying the correct mapping unit. If a representative slope is provided, it must be determined accordingly: ❑ For sites previously permitted for use, but do not have an established soil mapping unit (the mapping unit provides information on both the soil series name and the slope of the soil), the Applicant may determine the representative slope by using the average slope provided in the County Soil Survey (or equivalent). A soil type with a slope range of 4 - 8% would have a representative slope of 6%. ❑ New Sites to be permitted must have slopes determined as part of the soils report prepared by a licensed soil scientist. ❑ Acceptable methods for determining location coordinates (i.e., latitude and longitude) and their corresponding codes are as follows: • Address Matching (ADD) • Aerial Photography with Ground Control (AER) • Cadastral Survey (SUR) • Conversion from Coordinate Plane (CP) • Conversion from Township -Section -Range (TSR) • Conversion from Universal Trans Mere (UTM) • Map Interpretation by Digital or Manual Extraction (MAP) C. Waterbody and Classifications Information: (new sites only) ❑ Use an 8.5 by 1 1-inch copy of the portion of a 7.5-minute USGS Topographic Map to identify the location where the residuals program activities are planned to occur as well as the closest downslope surface waters as clearly as possible. Each map portion must be labeled with the map name and number, the identified location, and be of clear and reproducible quality. ❑ Surface water body classifications information may be found at: http:l.ldeq.nc.gov/about/divisions/water- resourceslp]anning/classification-standards/classifications El Any questions concerning the waterbody and its classification, please contact the Division's regional offices. ❑ A list of the Division's regional offices, their county coverage, and their contact information may be downloaded at: http://deq. nc.aov/contact/regional-offices ❑ General Instructions: There are 17 river basins in North Carolina. Each basin has associated waterbodies with assigned subbasins, location descriptions, stream index numbers and established classifications. I. Identify the project area on a 7.5 minute USGS topographical map (an 8.5 x I 1-inch sheet showing the project area should be submitted with the permit application regardless of whether a Stream classification was completed). Determine the names of all the closest down slope surface waters from the project site. For unnamed tributaries, see Table 1: Unnamed Tributaries Entering Other States or for Specific Basin Areas. Label any unnamed tributaries as "UT to stream name" as the waterbody name. 3. Open the link http:/ deq.nc.gov/about/divisions/water-resources/planning/classification-standards/classifications. ❑ Stream Classification Process: One of the options below may be used depending on the known initial project information. ❑ KNOWN BASIN WI [ERE. CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED 1. Select proper basin from the List all Waterbodies in Basin sorted report. Sort hydrologically as this will provide the proper location descriptions if multiple runs. INSTRUCTIONS FOR FORM: LASC 06-16 Page 2 of 3 • Digital or Raw Photo Extraction (EXT) • Geodetic Quality GPS Survey (GEO) • LORAN-C Navigation Device (LOR) • Navigation Quality GPS (GPS) • Remote Sensing (RS) • Zip Code Centroid (ZIP) 2. Locate the name of the identified waterbody (from General Directions) on the list. 3. For multiple listings of the same waterbody name in the report, select and verify the location description. The term "source" in the description means the beginning of the waterbody segment (most upstream point). 4. Record all Basins, Stream Index Numbers and Classifications applicable to the project. ❑ KNOWN COUNTY WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED 1. Select the proper county from the List all Waterbodies in county, hydrologically report. 2. Locate the name of the identified waterbody (from General Directions) on the list. 3. For multiple listings of the same waterbody name in the report, select and verify the location description. The term "source" in the description means the beginning of the waterbody segment (most upstream point). 4. Record all Basins. Stream Index Numbers and Classifications applicable to the project. ❑ UNKNOWN BASIN WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED 1. Use the Clickable basin map to hydrologically sorted list report. 2.Click on the approximate project location to bring up the hydrologically sorted list. 3. Locate the name of the identified waterbody (from General Directions) on the list. 4. For multiple listings of the same waterbody name in the report, select and verify the location description. The term "source" in the description means the beginning of the waterbody segment (most upstream point). i. Record all Basins, Stream Index Numbers and Classifications applicable to the project. ❑ Notes on index number and unnamed streams: Unnamed Streams 15A NCAC 02B .0301(i). ❑ Any stream which is not named in the schedule of stream classifications carries the same classification as that assigned to the stream segment to which it is tributary (at the point of entry) except: (A) unnamed streams specifically described in the schedule of classifications; (B) unnamed freshwaters tributary to tidal saltwaters will be classified "C"; or (C) after November 1. 1986, any newly created areas of tidal saltwater which are connected to Class SA waters by approved dredging projects will be classified "SC" unless case -by -case reclassification proceedings are conducted. ❑ The following river basins have different policies for unnamed streams entering other states or for specific areas of the basin: Unnamed Tributaries Entering Other States or for Specific Basin Areas Hiwassee River Basin Streams entering Georgia or Tennessee shall be classified "C Tr." Little Tennesse River Basin And Savannah River Drainage Area Streams entering Georgia or Tennessee shall be classified "C Tr." Such streams in the Savannah River drainage area entering South Carolina shall be classified "B Tr." French I3road River Basin Streams entering Tennessee will be classified "B," Watauga River Basin Streams entering the State of Tennessee are classified "C." Broad River Basin Streams entering South Carolina are classified "C." New River Basin Streams entering the State of Tennessee are classified "C." Catawba River Basin Streams entering South Carolina are classified "C." Yadkin -Pee Dee River Basin Streams entering Virginia are classified "C," and such streams entering South Carolina are classified "C." Lumber River Basin Streams entering South Carolina are classified "C Sw." Roanoke River Basin Streams entering Virginia are classified "C." Except that all backwaters of John H. Kerr Reservoir and the North Carolina portion of streams tributary thereto not otherwise named or described shall carry the classification "B," and all backwaters of Lake Gaston and the North Carolina portion of streams tributary thereto not otherwise named or described shall carry the classification "C and B." Chowan River Basin Streams entering Virginia are classified "C." Tar -Pamlico River Basin All drainage canals not noted in the schedule are classified "C Sw." except the main drainage canals to Pamlico Sound and its bays which shall be classified "SC." Pasquotank River Basin All drainage canals not noted in the schedule are classified "C." INSTRUCTIONS FOR FORM: LASC 06-16 Page 3 of 3 LAND APPLICATION SITE CERTIFICATION Applicant's name: Town of Taylorsville Land application sites currently certified: 84.0 net acres and Total to be certified: 108.0 net acres. 1. 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' Mapping Unit or Rep. Slope` R 08-01 Owen Icenhour 19.3 Alexander Fescue Cecil CeB2 R 08-02 Owen lcenhout 10.3 Alexander Fescue Cecil CeB2 1) 08-04 Matthew Shannon 13.1 Alexander Fescue Cecil CeB2 R CH-01 Clyde Hendren 23.4 Alexander Fescue Pacolet PcB2 R CH-02 Clyde Hendren 9.3 Alexander Fescue Cecil CeB2 R CP-01 Carol Price 7.0 Alexander Fescue Fairview Fe132 R PH-01 Phillip Hoover 14.7 Alexander Fescue Pacolet PcB2 N YP-0 1 Timothy Keever Yolanda Price 10.9 Alexander f Fescue Cecil CeB2 a Status Code for land application sites are: • N (New) • R (Renewed) • M (Modified) • T (transferred) • D (Deleted) Soil Series Name (i.e. Appling. Cecil. etc.) Mapping Unit must he consistent with those used in the County Soil Survey (i.e. for a 2-8% slope Cecil in Anson County the mapping unit is Ce132) It. 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 08-01 35.872808° -81.103147° NAD 83 ADD Nearest Second l 1-73-(0.5) Elk Shoal Creek WS-1V WS-1V 08-02 35.876914° -81.100089° NAD 83 ADD Nearest Second 1 1-73-(0.5) Elk Shoal Creek WS-1V WS-IV 08-04 35.872331° -81.099786° NAD 83 ADD Nearest Second 11-73-(0.5) Elk Shoal Creek WS-IV WS-IV CH-01 35.903900° -81.150394° NAD 83 ADD Nearest Second 1 1-69-7-(0.7) Glade Creek WS-IV WS-IV CH-02 35.903392° -81.147119° NAD 83 ADD Nearest Second I I-69-7-(0.7) Glade Creek WS-IV WS-IV CP-01 35.904631° -81.153139° NAD 83 ADD Nearest Second 1 1-69-7-(0.7) Glade Creek WS-IV WS-IV PH-01 35.899917' -81.150542° NAD 83 ADD Nearest Second 1 1-69-7-(0.7) Glade Creek WS-IV WS-IV YP-0 1 35.89165° -81.09086° NAD 83 ADD Nearest Second 12-108-20-4 Third Creek C C Note: Please keep the site information (I.) and waterhody information (11.) of the same Held on the same page. FORM: LASC 06-16 Page 1 Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources COUNTY BOARD NOTIFICATION INSTRUCTIONS FOR FORM: CBN 06-16 Please use the following instructions as a 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 notification is intended to provide the county board in which the land application site is proposed to be located with general information on the size. location and type of residuals land application proposed to occur in their county, and to give them an opportunity to comment on the pending permitting request as stipulated in Session Law 2013-340. Notification is not required for fields deemed permitted to receive Class A residuals under 15A NCAC 02T .1100. Do not submit this document for review without a corresponding residuals program application form (FORM: RLAP 11-15). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. County Board Notification (FORM: CBN 11-15): ❑ Submit the completed and appropriately executed County Board Notification (FORM: CBN 11-15). Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the form may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ❑ Prepare a separate County Board Notification (FORM: CBN 11-15) for each county in which the proposed land application sites are located. B. Critical Watershed Areas Information: ❑ Under 15A NCAC 02B .0212, no new permitted sites for land application of residuals are allowed within critical watershed areas. It is the Applicant's responsibility to ensure that the proposed land application sites are not located within these areas. ❑ For more information regarding Water Supply Watershed Protection Program, please visit the Division website at: http ://deq.nc.gov/about/divisions/water-resources/water-resources-rules/water-supply-watershed-protection-program ❑ If uncertain about whether the proposed sites are located within the critical areas, contact the Division or call (919) 807-6337. C. Notification Package Submission: ❑ Complete and mail the notification letter, source facility summary, land application site summary, and site location maps to the appropriate County Board by certified mail with a return receipt requested. It is recommended that a copy of the notification package also be sent to the County Manager. ❑ The most current publication of the Directory of State and County Officials may be downloaded at: https://www.sosnc.gov/publications/ direct.aspx ❑ A list of the Division's regional offices, their county coverage, and their contact information may be downloaded at: http://deq.nc.gov/contact/regional-offices. ❑ The source facility summary shall include: facility name; county where it is located; and the proposed annual dry tonnage (i.e., a copy of"Residuals Source Facility Summary" is adequate but not required). ❑ The land application site summary shall include: field ID; acreage; county where it is located; latitude and longitude (i.e., a copy of `Land Application Site Certification" is adequate but not required). D. Proof of Subm ission: ❑ Attach an 8.5 by 1 1-inch copy of the return receipt to the back of this attachment prior to submission of the application to the Division for review. INSTRUCTIONS FOR FORM: CBN 06-16 Page I of I North Carolina Department of Environmental Quality Pat McCrory Governor Donald R. van der Vaart Secretary Date: 1 / 10/2022 To: Name of Chairman to the Board of County Commissioners: l.,ar y Yoder Complete mailing address: 621 Liledoun Road City: Taylorsville State: NC Zip: 28681 County where land application sites are located: Alexander From: Applicant's name: Town of Taylorsville (on behalf of the Division of Water Resources in accordance with Session Law 2013-340) Contact person and title: David Odom, Town Manager Complete mailing address: 67 Main Avenue Drive City: Taylorsville State: NC Zip: 28681 Telephone number: (828) 632-2218 E-mail address: townmanager(cr),taylorsvillenc.com Subject: Notification of residual land application site proposal This is to notify you that the Applicant listed above will be submitting an application to the Division of Water Resources for the land application of residual solids to site(s) located in your county. During this review, the Division will ensure that all federal and state regulations are enforced. Attached to this form is information regarding residuals - generating sources and locations of the proposed land application sites. Please forward this letter and its associated attachments to the appropriate Department within your County (i.e., Health or Environmental Health Department and Planning Department) if applicable. More information of the land application sites included in this application will be available at the following Division of Water Resources Regional Office: Name of appropriate regional office: Mooresville Regional Office Complete mailing address: 610 East Center Avenue, Suite 301 City: Mooresville State: NC Zip: 28115 Telephone number: (704) 663-1699 Expected date of application subm ission: 1- 14.2022 Should you desire to comment on this application, please do so no later than 30 calendar days following the expected application submission date. If you have any questions or comments about this notification, or if you would like more information, please contact the appropriate regional office at the telephone number provided above. Thank you in advance for your attention to this matter. Enclosures: Source Facility Summary Land Application Site Summary Maps Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Phone: 919-807-6464 lntemet httaJfportal.ncdenr.orgiweblwq An Equal Opportunity \ Affumative Action Employer - Made in part with recycled paper FORM: C BN 06- 16 SENDER: COMPLETE THIS SECTION COMPLETE THIS SECTION ON DELIVERY IN Complete Items 1, 2, and 3. r' IN Print your name and address on the i everse so that we can return the card' -to you; ! Attach this card to the back of the hairpiece, or on the front if space permits, Le 5 r C; 1. Article Addressed to: Lqre . "��e Pee itY v G L;)fdoVn Rep Tokbivrivoiti NC A. Si.._ ure MilliIIIIIIIIIII094022547 IIII6306 (IIIIIIIIII1III09 9599920 ❑ Agent Addresses B, Received (Printed Name) C. D• to of Deliver; a�acL ��� D. Is delivery address different from item 1? ❑ s If YES, enter delivery address below: ❑ No 4iy 3. Service Type 0 Adult Signature 13 Adult Signature Restricted Delivery El Certified Mail D Certified Mail Restricted Delivery ❑ Collect on Delivery n- d•;�''"'""-gym"�"� oci^ileto • - L� cs*ect on Delivery Restricted Delivery 7015 0640 0005 7484 0647 ed Mall Restricted Delivery t...�.'$500) Form 3811, July 2015 PSN 7530-02-000-9053 TaA.orsvi lie r hC .286S1. CrirO iiad Mail Fee $ _-.7r_�. . r •-r Cxtra Services & Pees mock box, odd le ijj ReturnReceipt i enicepyj $ _ TT: re) Retur Receipt{electronic) $ _ 110Flii__- (,� Certified Mali Restricted Delivery $ jCt.fj rj Adult Signature Required $j1- DAdult Signature Restricted Delivery $ . Postage $ "roRnl meta le and l 38 $ Sent To 1 Strne 61; 70 Vestniarl Here 0 9 202 01 /1 • V001Ce d Apt. J1� r PO eox Flo. City State,Zits+�a�" L1 LI t7 0 C Priority I...es! Express® Registered MaitTM Regfstured ,'.1ail Restricted De;ivE y Return P.ece:pt for Mercb,crdSe 5:gnat;rre ConfirrnationTH Signature Confirmation Restricted Delivery Domestic Return Receipt Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources 15A NCAC 02T .1100 — LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more infbrm ation, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit. General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class 13 residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 06-16): ❑ Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may he made, as long as the attachments are numbered to correspond to the section and item to which they refer. ❑ Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. ❑ A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits: Applicant's name: Town of Tay lorsvillc hereinafter referred to as the Permitter, to land apply residuals from the following facility(ies) onto the following land application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Lease (yes/no) Land Use or Cropping Patterns Intended Use of Crops Residuals Source (optional) Special note (no-till/over-seed/ pasture) 1( PI Yes Fescue Livestock Feed The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Perm ittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Page 1 of 3 1. STIPULATIONS: I. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party. the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met. 4. Notification of cancellation ofthis Agreement shall be immediately forwarded to NCDENR-1)WR, Non -Discharge Permitting Unit. 1617 Mail Service Center, Raleigh. NC 27699-1617. 5. The Permitter must request and obtain a permit modification from the Division prior to a transfer of the ]and application site(s) to a new landowner. In addition. the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program. including an analysis of constituents of the residuals. residuals application methods. schedules for typical cropping patterns. a description of the equipment used by the Permittee. 7, The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals ]and application event and a copy of the results of each soil analysis. 8. If the soil pi- l of the land application site(s) is not maintained at 6.0 or greater. sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil. residuals and lime mixture is suitable for the specified crop. 9. 'T'he landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns. results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g.. fertilizer, unregulated animal waste. etc.) that have been applied to the land application site(s). 1 1. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals ]and application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee. the landowner. or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby, authorizes the Permittee. local officials. and State officials or their representatives to: enter and inspect any property, premises. or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit: establish monitoring facilities on or near the land application site(s) as required by the permit: copy any records that must he kept under the terms and conditions tit' the permit: take necessary leachate_ surface water, groundwater. or soil samples during the term of. and 12 months after termination of. this Agreement. 11. RESTRICTIONS: 1. Appropriate measures trust be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted al the land application site(s). 2_ Animals shall not be grazed on the land application site(s) for a 30-dav period Bellowing a residuals land application event. Land application sites that are to be used for grazing shall have fencing that tivill be used to prevent access during these periods alter such residuals land application events. 3. Food crops. feed crops_ and fiber crops shall not he harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts that touch the residuals/soil mixture and are totally, above the land surface shall not be harvested for a 14-month period following a residuals land application event. 5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application event when the residuals remain on the land surface for lour months or longer prior to incorporation into the soil. 6. Food crops with harvested parts below the surface of'the land shall not be harvested for a 38-month period following a residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 7. Turf grown on land where residuals are applied shall not he harvested for a 12-month period Btltowing a residuals land application event. 11I.ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 021..0107(d) prohibits water supply wells within the compliance boundary. I lowever. 15A NCAC 02T .0105(h) allows the compliance boundary to be placed closer to the waste disposal area. such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following; ❑ A re -defined compliance boundary is needed for field(s) ID: (Please include the rationale for the requested re -location of the compliance boundary' and attach a map showing the newly proposed compliance boundary' to the application package) ® A re -defined compliance boundary is not needed for this site. IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) ❑ The land application field(s) ID: . is currently permitted under another residuals land application program: Permit Number WQ: , The land owner hereby acknowledge that by signing this agreement. he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program:_ (Name of the new program) FORM: LOA 06-16 Page 2 of 3 Landowner's Certification: t certify that I am a deeded landowner of the above -referenced land application site(s) and arn authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners QR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. .i certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Pennittee to land apply residuals to the land application site(s) as specified herein. Landowner name: Timothy.Keever Address: 571 SULPHUR SPRINGS RD City, State: NC Phone: U 2' g -3/0" ecisci Q E mail address:? Z<-veJt. Signature: - �Y �� - Date: Zip: 28636 oisv• I1_SNadiVrr.Cttty 17• z J NORTH CAROLINA, 141 0an&t''' .._ _ COUNTY +` I, the undersigned Notary Public do hereby certify that 1t tvl P1'hy 4. KGB personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this the. l day of 6Cervi,b-cf Signature and seal: My commission expires: Lessee's/Operator's Certification: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. ,20 a� Lessee/operator name: _ Address: 3 4 \ C. CA- , City: : t,et State: 1U - e-- PhoneQ��— 3 E-mail address: Signature: Pcrmittee's Certification: Date: lip: caL'r& t3 Lp ® -�- 0.4& o C�u��2s1G . GDVY1 v‘» Vag I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein, Signing official name: -Pc? t r �OLvrt e/l f71/S!/I,/ Signature: -7 r Date: _.. f o2 FORM: LOA 06-16 Page 3 of 3 - Property Line 50 House 100 House 400 - - - - — Surface water diversions 25 Google The compliance boundary is established either 250 feet from the perimeter of the residuals applicaton area or 50 feel within the properly boundary, whichever ts closer. The review boundary is established midway between the, compliance boundary and the perimeter of the residuals application area ap data t 2022 Imagery 02022 Alexander Cour SITE EVALUATION AND SOIL REPORT VIC COURT TRACT NC PIN 3788 05 5988 Land Owner: Timothy and Deborah Keever ALEXANDER COUNTY, NC AUGUST 31, 2021 PREPARED BY \ CONSTANCE M ADAMS, LSS \ 3201 SMITH FARM ROAD MATTHEWS, NC 28104 828-234-3776 FOR US BIOSOLIDS, INC. P.O. Box 146 RONDA, NC 28670 336-777-6909 SITE AND INVESTIGATION SUMMARY AND OVERALL RECOMMENDATIONS The purpose of this evaluation was to review the proposed site and soils for suitability for residuals application as required by 15 A NCAC 02T and the subsequent site evaluation policies found in the Soil Scientist Evaluation Policy document from September, 2008. This report will document the site evaluation details and includes all required reporting information therein. Representative soil fertility and heavy metal samples from the proposed field were collected and these samples were analyzed for the required fertility analysis and baseline heavy metal content. The site is located on Vic Court in Hiddenite, NC, across the street from 341 Vic Court. Attached map 1 shows the general location of the site, and map 2 shows the general topography of the site. The overall tract is 14.74 acres, and the hayfield itself is about 12 acres. The hayfield is the only part of the tract proposed to be use for residuals application. The site is in the Third Creek watershed (WS No. 37) of the South Yadkin River (YAD 06), which is a class C water. The center coordinates of the field are Latitude N 35.892°, Longitude W 81.091°{W6584 Datum) Overall, this field is well suited to residuals application. Ground cover is fescue hay or pasture with common broadleaf and grassy weeds. The vegetative condition for this field shows excellent ground coverage with no need for revegetation. The weeds pose no concern for residuals application. The field has slopes ranging from 3 percent to 12 percent. As the site is proposed for surface application of residuals, the field portions with slopes exceeding 10 percent have been indicated on the Site Investigation Map (map 4) attached herein. The slopes in the useable portion of the fields range from 3 to 10 percent. Depth to rock or water table was well over 1 foot, and was typically more than 4 to 7 feet below ground surface. Soil borings were completed over the field and the location of these borings is found on the attached Site Investigation Map (map 4). These borings confirmed the USDA Natural Resources Conservation Service soil map of the site. Because the soil evaluation closely confirmed the soil mapping by the National Cooperative Soil Survey, with only inclusions that are within the design of the designated map units; no distinct map unit lines have been mapped on the Site Investigation Map- all areas shown are the same soil type and consistent with the soil survey. The attached USDA NRCS map (Map 3) is presented as an accurate rendition of the soils on the site. A more detailed discussion of the soils on the site can be found in the "Soil Investigation Results" section below. A representative soil sample of the site was taken using a stainless steel core sampler to a depth of 6". Samples were taken randomly over the entire field. The results of the soil fertility test (attachments 4 and 5) and of the heavy metal analysis (attachments 6 and 7) support the use of this site for residuals application. RECOMMENDATION: With the exception of required setbacks for homes, wells, rights -of -way, surface waters, drainageways and/or property lines, and with the exception of the slope areas exceeding 10 percent that are buffered out, the remainder of the field is recommended for class B residuals application. Setbacks to all required features must be flagged at the time of residuals application. The slope areas exceeding 10 percent will also need to be flagged out at the time of residuals application. SOIL INVESTIGATION RESULTS Soils on the site are mapped as CeB2, Clifford sandy clay loam, 2 to 8 percent slopes, moderately eroded and as FcC2, Fairview sandy clay loam, 8 to 15 percent slopes, moderately eroded on the USDA NRCS soil survey (see map 3). Clifford and Fairview soils are well -drained, with a clayey subsoil and soil depth exceeding 20 inches to parent material. Clifford soils have a thicker subsoil than Fairview soils, but use and management are very similar. See attached Official Series Descriptions (attachments 1 and 2). Seven soil borings were conducted in the proposed field. None of the areas evaluated is in a floodplain or contains jurisdictional wetlands. Location of borings is indicated on the attached Site Investigation Map (map 4), and a detailed description of boring #7 to a depth of 7' is attached (attachment 3). These borings confirmed the accuracy of the USDA NRCS soil survey of the site. Soils in the proposed application area were observed to be a mix of Clifford (taxonomic class: Fine, kaolinitic, mesic Typic Kanhapludults ) and Fairview (taxonomic class: Fine, kaolinitic, mesic Typic Kanhapludults) soils, and variants of those series. Soils were moderately eroded with a sandy clay loam surface. One boring had a clay loam surface. Depth to bedrock was always >36". Most pits had water table greater than 36" below ground surface, with the exception of one pit that was located in a drainageway that had free water at 36". Observed slopes on the site ranged from 3 percent to 12%. Areas with slope greater than 10 percent are marked on the Site Investigation Map (map 4). The field is planted in fescue with significant quantities of broadleaf and grassy weeds. Crop health and maintenance of the field in a mixed hay crop are adequate to prevent future erosion. Based on these results, the soil investigation of the site found that the soils on the site are not limiting for residuals application. Table 1: Summary of Soil Observations Soil Boring # Soil Series Depth to Bedrock (in) Depth SHWT (in) Slope % Slope range in vicinity (%) Landscape position Restrictions for for residuals application 1 Clifford >52 >52 5% 3-5% Summit none 2 Fairview >52 >52 5% 4-6% Nose slope none 3 Fairview variant >52 >52 8% 6-8% Linear side slope none 4 Clifford variant >36 ' 36" (free water) 3% 2-4% Concave drainageway Drainageway/ ephemeral stream 5 Clifford >50" >50" 6% 4-7% Nose slope none 6 Fairview >36" >36" 9% 7-9% Linear side slope none 7 Clifford variant >85">85"6% 4-7% Shoulder slope none SOIL TEST RESULTS AND SITE NUTRIENT MANAGEMENT PLAN All fields currently exist in established fescue pasture or hay. Crop health is good, but there are significant weed populations. Overall, the soil tests show normal agronomic management and do not indicate any parameters that pose a concern for residuals application. Liming and nutrients: Addition of residuals must be monitored such that the known application rates of nitrogen, phosphate, potash, and lime equivalent are taken into account with respect to the soil test recommendations, or the RYE limit as given from the nutrient management tables. The permanent hay/pasture supplies adequate erosion control for those fields; however, judgment must be applied when applying liquid biosolids to fields where slopes exceed 6 percent as runoff may occur. The NCDA&CS Agronomic Section's soil test results are applicable for all nutrients, and lime, EXCEPT NITROGEN. 2T rules require the use of nutrient management RYE guidance from North Carolina State University (NCSU) when defining application rates of residuals. Soils on the site are about evenly divided between Clifford and Fairview. Since Fairview soils are the more limiting map unit, it is recommended that nitrogen application rates be based on them, for an application rate of 172 Ibs N per acre. Table 2: Nitrogen Rates for Vic Court tract per NC Realistic Yield Expectations (see Attachments 8 and 9) Soil Map Unit from Alexander County Soil Survey/Web Soil Survey (Natural Resources Conservation Service) REALISTIC YIELD (tons) N Factor TOTAL NACRE OF ALL NUTRIENT SOURCES (ibs/acre) CeB2—Clifford sandy clay loam, 2 to 8 percent slopes, moderately eroded 4.8 44 209 FcC2--Fairview sandy clay loam, 8 to 15 percent slopes, moderately eroded 3.9 44 172 The soil test shows pH within the acceptable range for forage crops. At a pH of 6.6 it is above the ideal pH for manganese uptake. No lime application is recommended. If the applied wastewater residuals are handled in a manner that would render them as a liming source, then the residuals should be tested for their liming equivalency (also called calcium carbonate equivalency) to ensure that soil pH is maintained in the proper range. Phosphate index (P-I) is high and no additional P is required. Potash Index (K-I) is low and application of K at a rate of 100 Ibs per acre is recommended. No secondary or micronutrients are deficient and no amendments of such are recommended. Because pH is on the high side, the grower may want to check vegetation for signs of manganese (Mn) deficiency and apply Mn if needed. With adequate erosion control as currently exists, P and other nutrient losses should not be a concern. Sodium and ESP: The sodium levels for this field are very low at 0.1 milliequivalents. The exchangeable sodium percentage (ESP) is found on the soil test reports as % of the base saturation column. ESP is at 1% for this field and will not be limiting for residuals application. ESP is a parameter that should be calculated annually as residuals are applied to help with sodium monitoring. Metals: Soils were evaluated for regulated metals as required by 27 rules. Samples were submitted to Waypoint Analytical in Charlotte, NC for heavy metal analysis. Chain of custody was documented. Table 3: Summary of Heavy Metal Test Results: Pollutant/Heavy Metal Soil Test results, dry weight (ppm)* Soil test results (kg/ha)** EPA maximum CPLR Arsenic 13.9 27 41 Cadmium BDL" N/A 39 Copper 23.0 44.8 1500 Lead 22.7 44.3 300 Mercury (total) .0408 .0796 17 Molybdenum 1.68 3.33 (none) Nickel 9.76 19.0 420 Selenium BDL N/A 100 Zinc 47.9 93.4 2800 ABDL = below detection limit *Analytical method is 6020B for all metals except mercury. For mercury analytical method used was 7471A **Converted from ppm using an estimated soil density of 1300 kg/cubic meter, which gives a conversion factor of ppm x 1.95 = kg/ha The results of the heavy metal testing shows that generally this site is nowhere near the cumulative pollutant loading rate (CPLR) for most of the heavy metals tested. The only exception to this is arsenic, which is well up toward the CPLR. Arsenic levels in the soil and residuals being applied will need to be especially closely monitored to remain below the limit of 41 kg/ha. A common issue in this area is levels of Zinc and Copper due to application of poultry manure. This does not appear to be the case on this site, and levels of Zinc and copper are not anywhere near levels that would cause plant toxicity. Hay/Agronomic Management The hay should be cut or grazed using sound agronomic practices. Removal of the crop is required to insure continued nutrient uptake and removal from the system. If the fescue crop appears damaged or diseased, soil and plant tissue samples may be used to diagnose the problem. You should not apply residuals on any fields/crops where plant tissue appears unhealthy or Tacks sufficient density to hold the residuals in place on the field. Map 1: General Site Location Map Source: Alexander County GIS ki/V> I E1•]E rrG LOC.ATID 0 HAP Alexander County 1:13,470 0 01 02 ' , ' 0 0.175 0.35 0 4 mi 0 7 km August 8, 2021 Map 2: Site Topographic Map Source: Alexander County GIS Alexander County 1:1,800 0 0 015 0.03 r • 0 0.0225 0.045 006mi 0109 km August 8, 2021 Map 3: Soil Map with Soil Map Legend Source: USDA Natural Resources Conservation Service Web Soil Survey Accessed 7/22/2021 35° 53' 39"N 35°53' 19'11 491340 491340 In N 48143] 4a5527 61p CoA _FGQ2 5+4E1,[0 nalry q:^,,_ r r' Soil Map —Alexander County, North Carolina (Vic Court Non -dedicated application site) 491790 491880 491970 150 RcC2 491430 481520 4818143 491700 491790 481880 491970 4 492150 map Scale: 1:4,170 if printed co A landscape { L l" x 8.5"J SrgeEt, ❑ 5jo 1co 203 Meters 300 Feet 0 200 400 800 1200 Map projection: Vu43 Mew ta Corner coordinates: WGSa4 Edge tics: UTM Zone 17N WCS84 758 35° 53 39" N 53 35° 53'19'N USDA Natural Resources 21110 Conservation Service Web Soil Survey National Cooperative Soil Survey 7/22/2021 Page 1 of 3 Soil Map —Alexander County, North Carolina (Vic Court Non -dedicated application site) MAP LEGEND Area of Interest (ADl) Area of Interest (AO1) Soils Sail Map Unit Polygons ryR Soil Map Unit Lines 0 Soil Map Unit Points special Point Features Blowout *r 0 rKi 0 A. 0 0 0 Borrow Pit Clay Spot Closed Depression Gravel Pit Gravelly Spot Landfill Lava Flow Marsh or swamp Mine or Quarry Miscellaneous Water Perennial Water Rock Outcrop Saline Spol Sandy Spot Severely Eroded Spol Sinkhole Slide or Slip Sodic Spot a A • Spoil Area Stony Spot Very Stony Spot Wet Spol Other Special Line Features Water Features Streams and Canals Transportation f-t r Rails r tog Interstate Highways US Routes Major Roads Local Roads Background Aerial Photography MAP INFORMATION The soil surveys that comprise your AOI were mapped at 1:24,000. Warning: Soil Map may not be valid at this scale. Enlargement of maps beyond the scale of mapping can cause misunderstanding of the detail of mapping and accuracy of soil line placement. The maps do not show the small areas of contrasting soils that could have been shown at a more detailed scale. Please rely on the bar scale on each map sheet for map measurements. Source of Map: Natural Resources Conservation Service Web Soil Survey URL: Coordinate System: Web Mercator (EPSG:3857) Maps from the Web Soil Survey are based on the Web Mercator projection, which preserves direction and shape but distorts distance and area. A projection that preserves area, such as the Albers equal-area conic projection, should be used if more accurate calculations of distance or area are required. This product is generated from the USDA-NRCS certified data as of the version date(s) listed below. Soil Survey Area: Alexander County, North Carolina Survey Area Data: Version 26, Jun 2, 2020 Soil map units are labeled (as space allows) for trap scales 1:50,000 or larger. Date(s) aerial images were photographed: Apr 8, 2015—Nov 28, 2017 The orthophoto or other base map on which the soil lines were compiled and digitized probably differs from the background imagery displayed on these maps. As a result, some minor shifting of map unit boundaries may be evident. gigNatural Resources Web Soil Survey Conservation Service National Cooperative Soil Survey 7/22/2021 Page 2of3 Soil Map —Alexander County, North Carolina Vic Court Non -dedicated application site Map Unit Legend Map Unit Symbol GeF12 Map Unit, Name Clifford sandy clay loam, 2 to 8 percent slopes. moderately eroded Acres in AOI Percent of AOI 41.3 47.0% CoA Codorus loam, 0 to 2 percent slopes, frequently flooded FcC2 8.2 9.4% Fairview sandy clay loam, 8 to 15 percent slopes, moderately eroded 34.5 39.2% FcD2 Fairview sandy loam, 15 to 25 percent slopes Totals for Area of Interest 3.9 4.4% 87.9 100.o^%o usDA Natural Resources Web Soil Survey 7/22/2021 i Conservation Service National Cooperative Soil Survey Page 3 of 3 Map 4: Site Investigation Map Base Map from Alexander County GIS Aerial photography 2021 .P 9 ;,1ccir by, Pop Alexander County 1:1,800 0 0.015 003 0.06mi 1 r 0 0.0225 0.045 0.09 km August 8, 2021 Attachments 1 and 2: Official Soil Series Descriptions for Clifford and Fairview Soils Source: USDA Natural Resources Conservation Service ❑fficial Series Descriptions Official Series Description - CLIFFORD Series hops:Ilsoilseries.sc.egov.usda.govlOSD_Docs1CICLIFFORD.htm1 AttACAAWlehlk I NC -VA LOCATION CLIFFORD Established Series SKT-BLLIRev. JAI( 01/2006 CLIFFORD SERIES MLRA(s): 136 (mesic part) MLRA SOIL SURVEY REGIONAL OFFICE (MO) RESPONSIBLE: Raleigh, North Carolina Depth Class: Very deep Drainage Class (Agricultural): Well drained Internal Free Water Occurrence: Very deep Flooding Frequency and Duration: None Ponding Frequency and Duration: None Index Surface Runoff: Low to high Permeability: Moderate Shrink -Swell Potential: Low Landscape: Piedmont uplands Landf'orm: Hill, interfluve Geomorphic Component: Interfluve, side slope, nose slope Hillslope Profile Position: Summit, shoulder, backslope gneiss,granite gneiss, Parent Material: Residuum weathered from felsic crystalline rock such as mica schist, g g mica gneiss, granodiorite. and granite Slope: 2 to 60 percent Elevation (type location): 680 feet Frost Free Period (type location): 174 days Mean Annual Air Temperature (type location): 57 degrees F. Mean Annual Precipitation (type location): 44 inches TAXONOMIC CLASS: Fine, kaolinitic, mesic Typic Kanhapludults TYPICAL PEDON: Clifford fine sandy loam (in an area of Clifford fine sandy loam, 2 to 8 percent slopes), in mixed hardwood and pine forest. (Colors are for moist soil unless otherwise stated.) Ap--0 to 5 inches; dark brown (7.5YR 3/3) fine sandy loam; weak fine granular structure; very friable, slightly sticky, slightly plastic; many fine, medium, and coarse roots; many fine tubular pores; 5 percent gravel; very strongly acid; clear wavy boundary. (1 to 9 inches thick) BA--5 to 13 inches; yellowish red (5YR 4/6) loam; weak medium subangular blocky structure; friable, slightly sticky, slightly plastic; many fine, medium, and coarse roots; common fine tubular pores; very strongly acid; gradual wavy boundary. (0 to 10 inches thick) Bt1--13 to 17 inches; 80 percent red (2.5YR 4/6) and 20 percent red (2.5YR4/8) clay loam; moderate medium and fine subangular blocky structure; friable, slightly sticky, slightly plastic; common fine, medium, and coarse roots; common fine tubular pores; common discontinuous faint clay films on faces of peds; very strongly acid; gradual wavy boundary. Bt2--17 to 48 inches; red (2.5YR 4/8) clay; moderate medium subangular blocky structure: firm, moderately sticky, slightly plastic; common fine, medium, and coarse roots; common fine tubular pores; few 8(12/2021, 8:21 1 1 of 5 l.±t o ,Mj24-1` 1 Official Series Description - CLIFFOR❑ Series https://soiiseries.sc.egov.usda.gov/OSD_Docs/C/CLIFFORD.html discontinuous faint clay films on faces of peds; few fine flakes of mica; very strongly acid; gradual wavy boundary. (Combined thickness of the Bt horizon is 25 to 50 inches.) BC--48 to 58 inches; red (1OR 4/6) clay loam; weak medium subangular blocky structure; friable, slightly sticky, slightly plastic; few fine, medium, and coarse roots; few fine tubular pores: few fine flakes of mica; very strongly acid; gradual wavy boundary. (0 to 25 inches thick) C--58 to 72 inches; 80 percent red (2.5YR 5/8) and 20 percent reddish yellow (5YR 6/6) loam saprolite; massive; friable. few fine flakes of mica; very strongly acid. TYPE LOCATION: Caswell County, North Carolina; about 3.3 miles south of Yanceyville, 0.05 mile east from intersection of Secondary Road 1736 and North Carolina Highway 62, on Secondary Road 1736, 60 feet north in wooded area; USGS Anderson topographic quadrangle; lat. 36 degrees 21 minutes 29 seconds N. and long. 79 degrees. 20 minutes. 5 seconds W. RANGE IN CHARACTERISTICS: Depth to top of Argillic horizon: 1 to 15 inches Depth to base of Argillic horizon: 35 inches or more Depth to Bedrock: Greater than 60 inches Rock Fragment Content: 0 to 35 percent in the A and E horizons and 0 to 15 percent in the B and C horizons; mostly gravel and cobbles Soil Reaction: Very strongly acid to moderately acid throughout. Limed soils are typically moderately acid or slightly acid in the upper part. Mica Content: 0 to 30 percent, by volume, mica flakes Other Features: Clayey part (greater than 35 percent clay) of the argillic horizon is 24 or more inches thick and typically extends to a depth of 30 inches or more RANGE OF INDIVIDUAL HORIZONS: A horizon (if it occurs): Color --hue of 2.5YR to IOYR, value of 3 or 4, chroma of 2 to 4 Texture (fine -earth fraction) --sandy loam, fine sandy loam, or loam Ap horizon: Color --hue of 2.5YR to 10YR, value of 3 to 5, chroma of 2 to 6 Texture (fine -earth fraction) --sandy loam. fine sandy loam, or loam. Eroded phases include sandy clay loam or clay loam. E horizon (if it occurs): Color --hue of 7.SYR or 1OYR, value of 4 to 6, chroma of 3 to 8 Texture (fine -earth fraction) --sandy loam, fine sandy loam, or loam BA horizon or BE horizon (if it occurs): Color --hue of 2.5YR to 1 OYR. value of 4 to 6, chroma of 4 to 8 Texture (fine -earth fraction) --loam, sandy clay loam, or clay loam Bt horizon: Color --hue of 10R to 5YR, value of 3 to 5, chroma of 6 or 8. Pedons with hue of 5YR lack evident patterns of non-redoximorphic mottling. Texture (fine -earth fraction) --clay loam, sandy clay, or clay Non-redoximorphic mottles (if they occur) --masses of saprolite in shades of shades of red, brown. or yellow BC horizon: Color --hue of lOR to 5YR, value of 4 or 6, chroma of 4 to 8. 2 of 5 8/12/2021, 8:21 PM Official Series Description - CLIFFORD Series https:llsoilseries.sc.egov.usda.gov/OSD_Docs/C/CL[FFORD.html Texture (fine -earth fraction) --loam, sandy clay loam, or clay loam Non-redoximorphic mottles (if they occur) --masses of saprolite in shades of shades of red, brown, or yellow C horizon: Color --hue of 1 OR to 10YR, value of 4 or 6, chroma of 4 to 8 or is variegated in shades of yellow, red, brown, black. or white Texture (fine -earth fraction) --sandy loam, fine sandy loam, loam. sandy clay loam, or clay loam saprolite Non-redoximorphic mottles (if they occur) --masses of saprolite in shades of shades of red, brown, or yellow COMPETING SERIES: Fairview soils --the clayey part of the argillic horizon extends to a depth of less than 30 inches and is less than 25 inches thick Hayesville soils --are on landforms above 2000 feet elevation Nathalie soils --have Bt horizons with yellower hue Toast soils --the clayey part of the argillic horizon extends to a depth of less than 30 inches, is less than 25 inches thick. and has Bt horizons with yellower hue Westfield soils --have paralithic contact at 40 to 60 inches Woolwine soils --have paralithic contact at 20 to 40 inches GEOGRAPHIC SETTING: Landscape: Piedmont uplands Landform: Hill, interfluve Geomorphic Component: Interfluve, side slope, nose slope Hillslope Profile Position: Summit. shoulder, backslope Parent Material: Residuum weathered from felsic crystalline rock such as mica schist. gneiss. granite gneiss, mica gneiss, granodiorite, and granite Slope: 2 to 60 percent Elevation: 300 to 1400 feet Frost Free Period: 160 to 205 days Mean Annual Air Temperature: 52 to 57 degrees Mean Annual Precipitation: 40 to 55 inches GEOGRAPHICALLY ASSOCIATED SOILS: Braddock soils --formed in old alluvium; on adjacent high terraces Buckhall soils --have mixed mineralogy and a browner subsoil; on similar landforms Elioak-formed from micaceous crystalline rocks such as muscovite schist; on similar landforms Fairview soils --the clayey part of the argillic horizon extends to a depth of less than 30 inches and is less than 25 inches thick; on similar landforms Minnieville soils --formed from hornblende gneiss or hornblende schist and have moderate shrink -swell potential; on similar landforms Rhodhiss soils --have a fine -loamy particle -size class; on similar landforms Stott Knob soils --have paralithic contact at a depth of 20 to 40 inches and have a fine -loamy particle -size class; on similar landforms Toast soils --the clayey part of the argillic horizon extends to a depth of less than 30 inches and is less than 25 inches thick, and has a browner subsoil; on similar landforms Westfield soils --have paralithic contact at a depth of 40 to 60 inches; on similar landforms Wintergreen soils --formed in old alluvium: on adjacent high terraces Woolwine soils --have paralithic contact at a depth of 20 to 40 inches; on similar landforms DRAINAGE AND PERMEABILITY: Depth Class: Very deep (greater than 72 inches) Drainage Class (Agricultural): Well drained 3 of A-Eic..a,4Ci 1 8/1212021, 8:21 PM Official Series Description - CLIFFORD Series https://soilseries.sc.egov.usda.gov/OSD_Docs!CICLIFFORD.html Internal Free Water Occurrence: Very deep (greater than 60 inches) Flooding Frequency and Duration: None Ponding Frequency and Duration: None Index Surface Runoff: Low to high Permeability: Moderate Shrink -Swell Potential: Low USE AND VEGETATION: Major Uses: Cultivated crops, pasture, and forest Dominant Vegetation: Where cultivated --small grains, corn, soybeans, hay, tobacco, and orchards. Where forested --Eastern white pine, Virginia pine, red oak, white oak, post oak. hickory, blackgum, red maple, yellow poplar, and dogwood. DISTRIBUTION AND EXTENT: Distribution: Virginia and North Carolina Extent: Moderate MLRA SOIL SURVEY REGIONAL OFFICE (MO) RESPONSIBLE: Raleigh, North Carolina SERIES ESTABLISHED: Henry County, Virginia; 1996. REMARKS: Diagnostic horizons and features recognized in this pedon: Ochric epipedon--the zone from the surface of the soil to a depth of 5 inches (Ap horizon) Argillic horizon --the zone from 13 and 48 inches (Bt horizon) Kandic horizon --the zone between 13 and 58 inches (Bt and BC horizons) Other soil features identified with this pedon: Series control section --the zone from 0 to 60 inches ADDITIONAL DATA: Laboratory Data: Lab data for the typical pedon and supporting pedons is available from Virginia Polytechnic Institute and State University. Database Information: Typical Pedon Data Mapunit ID --To be developed TABULAR SERIES DATA: Soil Name Slope Airtemp FrFr/Seas Precip Elevation CLIFFORD 2-60 52-57 160-205 40-55 300-1400 FloodL FloodH Watertable Kind Months Bedrock Hardness NONE >.6.0 - - >80 - Depth Texture 3-Inch No-10 Clay% -CEC- 0-13 SL FSL L 0-5 80-100 5-20 1-5 0-13 GR-SL GR-L GR-FSL 5-5 55-85 5-20 1-5 0-13 SCL CL 0-5 75-100 20-35 5-10 13-58 C CL 0-5 92-100 35-70 3-12 58-72 VAR - - - 1-12 Depth -pH- O.M. Permeab Sunk-Sw11 0-13 4.5-6.0 0.5-1.0 2.0-6.0 LOW 0-13 4.5-6.0 0.5-1.0 2.0-6.0 LOW 0-13 4.5-6.0 0.5-1.0 0.6-2.0 LOW 13-58 4.5-6.0 0.0-0.5 0.6-2.0 LOW 4of5 8/I2/2021.8:21 PM Official Series Description - CLIFFORD Series https:/tsoiiseries.sc.egov.usda.gov/OSD_Docs/C/CLIFFORD.lrtrni 58-72 National Cooperative Soil Survey U.S.A. 5of5 AFL, 8/12/2021, 8:21 PM Official Series Description - FAIRVIEW Series https:Jlsoilseries.sc.egov.usda.gov/OSD_Docs/FIFAIRVIEW.html 74.-bc vtne 2 LOCATION FAIRVIEW NC+VA Established Series RTL-DCCIRev. JAK/DTA 02/2008 FAIRVIEW SERIES MLRA(s): 136 (mesic part) MLRA SOIL SURVEY REGIONAL OFFICE (MO) RESPONSIBLE: Raleigh, North Carolina Depth Class: Very deep Drainage Class (Agricultural): Well drained Internal Free Water Occurrence: Very deep Flooding Frequency and Duration: None Ponding Frequency and Duration: None Index Surface Runoff: Low to high Permeability: Moderate Shrink -Swell Potential: Low Landscape: Piedmont upland Landform: Hill, ridge, interfluve Geomorphic Component: Crest, interfluve. side slope, nose slope, head slope Hillslope Profile Position: Summit, shoulder, backslope Parent Material: Residuum from felsic metamorphic or igneous rock Slope: 2 to 60 percent Elevation (type location): 1260 feet Frost Free Period (type location): 174 days Mean Annual Air Temperature (type location): 57 degrees F. Mean Annual Precipitation (type location): 44 inches TAXONOMIC CLASS: Fine, kaolinitic, mesic Typic Kanhapludults • TYPICAL PEDON: Fairview sandy clay loam (in an area of Fairview sandy clay loam, 8 to 15 percent slopes, moderately eroded), on a convex 11 percent slope in pastureland. (Colors are for moist soil) Ap1--0 to 10 centimeters (0.0 to 3.9 inches); brown (7.5YR 4/4) crushed sandy clay loam; weak medium granular structure; friable, slightly sticky, slightly plastic; low excavation difficulty; many fine roots throughout; 1 percent nonflat angular indurated 2- to 75-millimeter schist fragments and 4 percent nonflat angular indurated 2- to 75-millimeter quartz fragments; moderately acid, pH 5.7; clear wavy boundary. Ap2--10 to 23 centimeters (3.9 to 9.1 inches); strong brown (7.5YR 4/6) crushed sandy clay loam; weak fine subangular blocky structure. and weak medium subangular blocky structure; friable, slightly sticky, slightly plastic; low excavation difficulty; common fine roots throughout; common fine moderate -continuity tubular pores; 1 percent fine red (2.5YR 4/8), moist. clay bodies and 1 percent fine mica flakes; 1 percent nonflat angular indurated 2- to 75-millimeter schist fragments and 4 percent nonflat angular indurated 2- to 75- millimeter quartz fragments: moderately acid, pH 5.7; (Ap horizon is typically 2 to 30 centimeters thick): clear wavy boundary. Bt--23 to 61 centimeters (9.1 to 24.0 inches); red (2.5YR 4/8) broken face clay; moderate medium subangular blocky structure; firm, slightly sticky, moderately plastic; moderate excavation difficulty; common fine roots 1 of 5 Atha C. k p,t+ Z.- 8/12/2021, 8:23 PA Official Series Description - FAIRVIEW Series https:llsoilseries.sc.egov.usda.gov/OSD_Docs/FIFAIRVIEW.html throughout; common fine moderate -continuity tubular pores; 25 percent discontinuous faint red (2.5YR 5/8), moist, clay films on all faces of peds; 10 percent fine mica flakes; 1 percent nonflat angular indurated 2- to 75-millimeter quartz fragments; strongly acid, pH 5.3; (Bt horizon is typically 20 to 60 centimeters thick); gradual wavy boundary. BCt--61 to 74 centimeters (24.0 to 29.1 inches); red (2.5YR 4/8) broken face clay loam; moderate medium subangular blocky structure; friable, slightly sticky, slightly plastic; moderate excavation difficulty; 1 percent discontinuous faint red (2.5YR 5/8), moist, clay films on vertical faces of peds; 10 percent fine mica flakes; 2 percent nonflat angular indurated 2- to 75-millimeter schist fragments and 4 percent nonflat angular indurated 2- to 75-millimeter quartz fragments and 5 percent flat very angular weakly cemented 2- to 150-millimeter schist fragments; strongly acid, pH 5.3; (BC horizon is typically 0 to 75 centimeters thick); gradual wavy boundary. C--74 to 200 centimeters (29.1 to 78.7 inches): red (I OR 5/6) broken face loam; massive; friable. slightly sticky, slightly plastic; low excavation difficulty; common fine roots throughout; common fine moderate - continuity tubular pores; 10 percent fine mica flakes; 1 percent nonflat angular indurated 2- to 75-millimeter schist fragments and 2 percent nonflat angular indurated 2- to 75- millimeter quartz fragments and 10 percent flat very angular weakly cemented 2- to 150-millimeter schist fragments; strongly acid, pH 5.3. TYPE LOCATION: Surry County, North Carolina; about 2.5 miles west of Dobson, 1000 feet northwest of the intersection of Secondary Roads 1001 and 1124, in a pasture; USGS Bottom topographic quadrangle; lat. 36 degrees 24 minutes 03 seconds N. and long. 80 degrees 46 minutes 25 seconds W. RANGE IN CHARACTERISTICS: Depth to top of Argillic horizon: 1 to 15 inches Depth to base of Argillic horizon: 15 inches or more Depth to Bedrock: Greater than 60 inches Rock Fragment Content: 0 to 40 percent in the A and E horizons and 0 to 30 percent in the B and C horizons; mostly gravel. cobbles or stones. but may include channers and flagstones Pararock Fragment Content: 0 to 15 percent, throughout; mostly paragravel or paracobbles, but may include parachanners and paraflagstones Soil Reaction: Extremely acid to moderately acid throughout. Limed soils are typically moderately acid or slightly acid in the upper part. Mica Content: 0 to 20 percent, by volume mica flakes in the A, E and B horizons, and 0 to 30 percent in the BC and C horizons Other Features: Clayey part (greater than 35 percent clay) of the argillic horizon is less than 24 inches thick and typically extends to a depth of less than 30 inches RANGE OF INDIVIDUAL HORIZONS: A horizon (if it occurs): Color --hue of 5YR to 10YR, value of 3 to 6, chroma of 2 to 8 Texture (fine -earth fraction) --sandy loam. fine sandy loam, or loam Ap horizon: Color --hue of 5YR to 10YR, value of 3 to 6, chroma of 2 to 8 Texture (fine -earth fraction) --sandy loam, fine sandy loam, or loam. Eroded phases include sandy clay loam or clay loam. E horizon (if it occurs): Color --hue of 5YR to 10YR, value of 4 to 6, chroma of 3 to 8 Texture (fine -earth fraction) --sandy loam, fine sandy loam, or loam 2 of 5 A ELP.0 1't1711124.77 2- 81121202]. 8:23 PM Official Series Description - FAIRVIEW Series https://soilseries.sc.egov.usda.gov/OSD_Docs/F/FAIRVIEW.html BE or BA horizons (if they occur): Color --hue of 2.5YR to 7.5YR, value of 4 to 6, chroma of 4 to 8 Texture (fine -earth fraction) --fine sandy loam. loam, sandy clay loam, or clay loam Bt horizon: Color --hue of I OR to 5YR, value of 4 or 5, chroma of 4 to 8 Texture (fine -earth fraction) --clay loam, sandy clay, or clay Non-redoximorphic mottles (if they occur) --masses of saprolite in shades of shades of red. brown, or yellow BC horizon or BCt or CB horizon (if they occur): Color --hue of 1 OR to 7.5YR, value of 4 or 6, chroma of 4 to 8 Texture (fine -earth fraction) --sandy loam, fine sandy loam, loam, sandy clay loam, or clay loam Non-redoximorphic mottles (if they occur) --masses of saprolite in shades of shades of red, brown, or yellow C horizon: Color --hue of 10R to 7.5YR, value of 4 to 6, chroma of 4 to 8 Texture (fine -earth fraction) --sandy loam, fine sandy loam. loam, sandy clay loam, or clay loam saprolite Non-redoximorphic mottles (if they occur) --masses of saprolite in shades of shades of red, brown, or yellow COMPETING SERIES: Clifford soils --clayey part of the argillic horizon extends to a depth of more than 30 inches and is 25 to 60 inches thick Hayesville soils --are on elevations above 2000 feet Nathalie soils --clayey part of the argillic horizon extends to a depth of more than 30 inches and is 25 to 60 inches thick and have Bt horizons with browner hue Toast soils --have subsoils with browner hue Westfield soils --have paralithic contact at 40 to 60 inches Woolwine soils --have paralithic contact at 20 to 40 inches GEOGRAPHIC SETTING: Landscape: Piedmont upland Landform: Hill, ridge. interfluve Geomorphic Component: crest, Interfluve, side slope, nose slope, head slope Hillslope Profile Position: Summit, shoulder, backslope Parent Material: Residuum from felsic metamorphic or igneous rock such as mica schist, gneiss, granite gneiss, mica gneiss, granodiorite. and granite Slope: 2 to 60 percent Elevation: 300 to 1400 feet Frost Free Period: 160 to 205 days Mean Annual Air Temperature: 52 to 57 degrees Mean Annual Precipitation: 40 to 55 inches GEOGRAPHICALLY ASSOCIATED SOILS: Braddock soils --formed in old alluvium; on adjacent high terraces Buckhall soils --have mixed mineralogy and a browner subsoil; on similar landforms Clifford soils --the clayey part of the argillic horizon extends to a depth of more than 30 inches and is 25 to 60 inches thick; on similar landforms Elioak soils --have more mica in the subsoil and formed in residuum from micaceous crystalline rock such as muscovite schist: on similar landforms Minnieville soils --formed in residuum from hornblende gneiss or hornblende schist and have moderate shrink -swell potential; on similar landforms Rhodhiss soils --have a fine -loamy particle -size class; on similar landforms 3 of 5 ,Q eO, - Z. 8/1212021, 8:23 PM Official Series Description - FAIRVIEW Series https://soilseries.sc.egov.usda.gov/OSD_Docs/F/FAIRVIEW.html Stott Knob soils -have paralithic contact at a depth of 20 to 40 inches and have a fine -loamy particle -size class; on similar landforms Toast soils --have subsoils with browner hue; on similar landforms Westfield soils --have paralithic contact at a depth of 40 to 60 inches: on similar landforms Wintergreen sails --formed in old alluvium: on adjacent high terraces Woolwine soils --have paralithic contact at a depth of 20 to 40 inches: on similar landforms DRAINAGE AND PERMEABILITY: Depth Class: Very deep Drainage Class (Agricultural): Well drained Internal Free Water Occurrence: Very deep Flooding Frequency and Duration: None Ponding Frequency and Duration: None Index Surface Runoff: Low to high Permeability: Moderate Shrink -Swell Potential: Low USE AND VEGETATION: Major Uses: Cultivated crops, pasture. and woodland Dominant Vegetation: Where cultivated --corn, tobacco. small grain, hay. and apples. Where forested --Eastern white pine, Virginia pine, red oak. white oak, post oak, hickory. blackgum, red maple. yellow poplar, and dogwood. DISTRIBUTION AND EXTENT: Distribution: Virginia and North Carolina Extent: Moderate MLRA SOIL SURVEY REGIONAL OFFICE (MO) RESPONSIBLE: Raleigh. North Carolina. SERIES ESTABLISHED: Surry County. North Carolina: 2003. REMARKS: Fairview soils were previously mapped as Pacolet soils. The April 1997 relocation of the mesic/thermic line in North Carolina and Virginia necessitated the establishment of the Fairview series as a mesic counterpart. The 2008 revision is intended to limit the amount of mica allowed in the Fairview series. Fairview is not intended to replace Madison soils in the mesic region. Diagnostic horizons and features recognized in this pedon: Ochric epipedon--the zone from the surface to 9 inches (Apl and Ap2 horizons) Argillic horizon --the zone from 9 to 24 inches (Bt horizon) Kandic horizon --the zone from 9 to 29 inches (Bt & BC horizons). Other soil features identified with this pedon: Series control section--0 to 60 inches ADDITIONAL DATA: Laboratory Data: No laboratory data available. Database Information: Typical Pedon Data Mapunit ID82665 User Pedon ID--88NC 171001 TABULAR SERIES DATA: Slope Airtemp FrFr/Seas Precip Elevation 2-60 52-57 160-205 40-55 300-1400 S01-5 FloodL FloodH Watertable Kind Months Bedrock Hardness 4 of 5 A,IctaG[,`m - a_, 8/12/2021, 8:23 PM Official Series Description - FAIRVIEW Series https://soilseries.sc.egov.usda.gov/OSD_Docs/FIFAIRVIEW.htrn1 NONE >6.0 >60 SO1-5 Depth Texture 3-Inch No-10 Clay% -CEC- 0-9 SL FSL L 0-10 75-100 8-20 4-10 0-9 SCL CL 0-10 75-100 20-35 2-10 9-24 SC CL C 0-10 55-100 35-60 2-12 24-60 SL FSL L SCL CL 0-10 55-100 10-30 1-10 501-5 Depth -pH- Q.M. Salin Permeab Shnk-Sw11 0-9 3.6-6.0 0.5-2 2.0-6.0 LOW 0-9 3.6-6.0 0.5-1 0.6-2.0 LOW 9-24 3.6-6.0 0-0.5 0.6-2.0 LOW 24-60 3.6-6.0 0-0.5 0.6-6.0 LOW National Cooperative Soil Survey U.S.A. 5 of 5 At c_km_e2 811212021, 8:23 PM Attachment 3: Detailed Soil Description (boring 7) Site: i [Cratt (1]c Pi 10 378(6c 5 t 9) Date: j � 2 Client: VS WID,S bti C • Soil Scientist: C .tnr0 nt r Adq 41 S County and State: ikt-02,(:a.'Ic�P,('. i3C Pit # Lndscpe Pos. Slope Parent Mat. Horizon A �-f rbtz Depth 4-D C cI G2- 37 59 Matrix Colors K12-cl1� Mottles Vegetation Suitable Unsuitable Seasonal water table Water table type Texture CL C— Structure 1.-f Moist Consistence Wet Consistence 55 l° s� SS 5? Other 2-vg.416 /salvo. s►��S�G , V- Lro L w 16*f_cyji % rr t- c r SkfiN f�� �L 7 b -$� 10 KR-21.4, 7, ,Q6h, $ ZG 5 5 CYO 4k1 SL Additional comments: Pit # Slope csrck SS SRO Sap 0-A, N5 1 vV vl Vt5 ref Lndscpe Pos. Vegetation Suitable Unsuitable Parent Mat. Seasonal water table Water table type Horizon Depth Matrix Colors Mottles Texture Structure Moist Consistence Wet Consistence Other Additional comments: Foothills Soil Consulting 08/31/21 Attachments 4-7: Soil Sample Transmittal Sheets and Soil Test Results Nutrient Analysis by NCDA&CS Agronomic Division, Raleigh, NC Heavy Metal Analysis by Waypoint Analytical, Charlotte, NC Athac\Amevct 4 Form AD-1 Novemb-er 20131 ROUTINE SAMPLES April -November: no tee December -March: $4 sample4 SAMPLE INFORMATION FARM 1D (. i) SAMPLE DATE (.rtl.iw.t) jJ2/tia -4 PAYMENT SOIL SAMPLE INFORMATION — N.C. Soil Only NCDA&CS Agronomic Division Soil Testing Section Mailing Address: 1040 Mail Service Center, Raleigh NC 27699-1040 Physical Address (UPS1FedEx): 4300 Reedy Creek Road, Raleigh NC 27607 Phone: (919) 733-2655 Website: www.ncagr.govlagronomi FEE TOTAL CI METHOD OF PAYMENT ESCROW ACCOUNT ONLY (Write wwe.rwt asaww. Wm) To pay with cr.d card, you tt115I us* Drm* sample submrxwr, GROWER INFORMATION (l1.w.e print may) LAST NAME 1 FIRST NAME CONSULTANTIOTHER LAST NAME RECIPIENT FIRST NAME ADDRESS (in N.C. were samples were collected) ADDRESS 3yL 13it'"1 +'"L 1 lt' fr i k NC COUNTY (BoL.r...tl.set..f) NUMBER OF SAMPLES 1 Rs.elleol.rs Use ?DA4101 seterie boxes way. TM to roil Moo. Is not excepted. Sefeettrap aeie(a) from list on bode of forty. CITY PHONE STATE NC ZIP CITY STATE ZIP rC1 PHONE € `"' <<_) - 1 7 1, E-MAIL ADDRESS ( •; Do Hot notay me whet, I ey[xt .s available E-MAIL ADDRESS ❑ Do Not notify me when report is available C,I.lr� rir1�•+}1;��='�I;j"s,.. r , .. Iiy submitting this form to the NCDA&CS Agronomic Division, 1 attest that the accompanying samples were collected in North Carolina. LAB NUMBER [t nave blank) 2 3 4 5 SAMPLE IDENTIFICATION / 1 ) 1 C I c 1 T _ 1 1 J 1 1 1 I 1 L1ME APPLIED WITHIN PAST 12 MONTHS Ton s/Acre Month Year You must specify a crop CODE to receive a recommendation (see reverse side of form) FIRST CROP CODE SECOND CROP •-citC for• Ir CODE C C' ' f J 6 - 7 8 9 10 Jill Thank you Jor using agronomic services W manage nutrients and safeguard environmental quality. — ,Steve Trader. ('oarmissioner of Agriculture NCDA&CS Agronomic Division Phone: (919) 733-2655 Al*skavvv2A4 5 PI1oYZ Website: www.ncagr.gov/agronomi Report No. FY22-SL001836 Predictive Soil Report Links to Helpful Information Mehlich-3 Extraction Sampled: 07/24/2021 Received: 08/05/2021 Completed: 08/13/2021 Farm: Yolanda Price Client: Connie Adams 708 Broadway St NW Lenoir, NC 28645 Sampled County : Alexander Client ID: 508346 Advisor: Advisor ID: Sample ID: VICCT Lime History: Recommendations: Lime Nutrients (tblacre) Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu 1 Fescue/OGrasslTim, M 0.0 120-200 0 100 0 0 pH$ 0 0 0 2-Fescue/OGrass/Tim, M 0.0 120-200 0 100 0 0 pH$ More Information Note: 12 Note: $ Note: 12 Note: $ Test Results [units - WN in glcm3; CEC and Na in meq/100 cm3; NO3-N in mgldn13]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-I K-I Ca% Mg% S-t Mn-1 Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS -I NO3-N 0.36 1.13 9.4 93 0.7 6.6 85 19 82 10 28 160 104 104 190 190 160 0.1 1 North Carolina Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture k ,• 11,1.11. F1..•4.14. .. .... NCDA&CS Agronomic Division Aitxtdkwtoot5 Phone: (919) T33-2655 Website: www.ncagr.govlagronomil Report No. FY22-5LOO1836 Connie Adams Page 2 of 2 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Lime If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib11000 sq ft) at one time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rate is applied. If MG is recommended and lime is needed, use dolomitric lime. Fertilizer Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies for the crop being grown, not on soil test results. K-I and P-I values are based on test results and should be > 50. If they are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11,5% Mg) is an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS -I levels appear only on reports for greenhouse soil or problem samples. Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z notations appear on the soil report, refer to Mote: Secondary Nutrients and Micronutrients In general, homeowners do not need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit n cag r. goviagronorni/pubs.htm. Report Abbreviations Ac B BS% Ca% CEC Cu-I ESP HM% K-I K2O Mg% MIN Mn Mn•AI1 Mn-AI2 Mn-I M-0 N Na NO3-N ORG Recommendations for small areas, such as home IawnsIgardens, are listed in units of Ib/1000 sq ft . If you cannot find pH the exact fertilizer grade recommended on the report, visit www.ncagr.govlagronomilobparf4.htrniMind information that p-I may help you choose a comparable alternate. For more information, read A Horneowner=s Guide to Fertilizer. P205 5-I 55-I WN Zn-AI Zn-I remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-A11, Mn-Al2, Zn-I, Zn-AI, Cu-I, S-1, SS -I, Na, ESP, 55-I, NO3-N (not routinely available)] indicate levels of plant nutrients or other fertility measurement. Visit www,ncagr.govlagrorro_._m_..rluvrst.htm Test Results The first seven values [soil class, HM%, WN, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The exchangeable acidity boron % CEC occupied by basic cations % CEC occupied by calcium cation exchange capacity copper index exchangeable sodium percent percent humic matter potassium index potash % CEC occupied by magnesium mineral soil class manganese Mn-availability index for crop 1 Mn-availability index for crop 2 manganese index mineral -organic soil class nitrogen sodium nitrate nitrogen organic soil class current soil pH phosphorus index phosphate sulfur index soluble salt index weight per volume zinc availability index zinc index Waypoint _ ANALYTICAL 449 Springbrook Road • Charlotte, NC 28217 Phone 704/529-6364 • Fax: 7041525-0409 Client Company Name: _.- Report To/Contact Name: Reporting Address: Phone: Fax (Yes)(No): Email Address: EDD Type: PDF Excel Other Site Location Name: - Site Location Physical Address: CLIENT SAMPLE DESCRIPTION DATE COLLECTED TIME COLLECTED MILITARY HOURS Sampler's Signature MATRIX (SOIL, WATER, OR SLUDGE) CHAIN OF CUSTODY RECORD PAGE OF QUOTE At TO ENSURE PROPER BILLING: Project Name: Short Hold Analysis (Yes) (No) UST Project: (Yes) (No) 'Please ATTACH any project specific reporting (QC LEVEL III III IV) provisions and/or QC Requirements invoice To: Address: Purchase Order No./Billing Reference Requested Due Date J 1 Day J 2 Days J 3 Days LJ 4 Days :J 5 Days "Working Days" J 6-9 Days J Standard 1 ❑ days J Pre Approvedust Be Samples received after 15:00 will be processed next business day. Turnaround lime Is based on business days, excluding weekends and holidays (SEE REVERSE FOR TERMS & CONDITIONS REGARDING SERVICES RENDERED BY WAYPOINT ANALYTICAL. LLC TO CLIENT) SAMPLE CONTAINER 'TYPE SEE BELOW NO. SIZE PRESERVA- TIVES LAB IJSE ONLY YES Samples INTACT upon arnval? Received IN ICE? PROPER PRESERVATIVES indicated? Received WITHIN HOLDING TIMES? CUSTODY SEALS INTACT? VOLATILES rec d W/OUT HEADSPACE? PROPER CONTAINERS used? TEMP: Therm ID: Observed NO 'C (Corr. NIA TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Certification: NC SC Other N/A Water Chlorinated: YES __ NO L Samples Iced Upon Collection: YES NO NOS _ / ANALYSIS REQUESTED 1�7r/ /// PRESS DOWN FIRMLY - 2 COPIES Sampled By (Print Name) Affiliation Upon relinquishing. this Chain of Custody is your authorization for Waypoint Analytical to proceed with the analyses as requested above. Any changes must be submitted in writing to the Waypoint Analytical Project Manager. There will be charges for any changes after analyses have been initialized. RellnquFsh71 By (Signature) Received By (Signature) Date MilitaryfHours Relinquished By. (Signature) elinguished By [signature} Received By (Signature) Receivr�� jA�rgLAnalytical By method of Shipment: NOTE: ALL SAMPLE COOLERS SHOULD RE TAPED SHUT QP47H CUSTODY SEALS FOR TRANSPORTATION TO THE LABORATORY. SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST COC UNTIL RECEIVED AT THE LABORATORY. J Fed Ex J UPS J Handdellve ed J Waypoint Analytical Field Service J Other NPDES: UST: GROUNDWATER: DRINKING WATER: SOL LJNCJSC INC JSC LJNC JSC L.1NC JSC JN L] _s J D ii *CONTAINER TYPE CODES: A = Amber C = Clear G= Glass P = Plastic; Dale Dale 7.7101112 COC Group No ID WASTE: RCRA: BRWNFLD LANDFILL OTHER: C 'JSC LINC LISC LJNC _I SC INC Li SC LJNC LJSC J J J TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) REMARKS Additional Comments: ID NO. LAB USE ONLY Site Arrival Time: Site Departure Time: Field Tech Fee: Mileage; SEE REVERSE FOR TERMS & CONDITIONS CUSTOMER COPY At`vc- w - ± -7 v� Wa oint. ANALYTICAL 00118 Connie Adams Connie Adams 3201 Smith Farm Road Matthews , NC 28104 Report Number : 21-208-0002 449 Springbrook Rd. Charlotte, NC 28217 Main 704.529.6364 www.waypointanalytical.com Project Analytical Testing Information : REPORT OF ANALYSIS Report Date : 08/11/2021 Received : 07/26/2021 41pezedi Jamie Corporaal Laboratory Project Manager Lab No : 92442 Matrix: Solids Sample ID : Vic Court - Alex Sampled: 7/ 24/ 2021 15:15 Test Results Units MQL DF Date ( Time By Analytical Analyzed Method Moisture 29.6 0/0 1 08/04/21 16:22 FMM SW-DRYWT Arsenic 13.9 mg/Kg - dry 1.42 10 07/29/21 18:09 EDV 60208 Cadmium <0.710 mg/Kg - dry 0.710 10 07/29/21 18:09 EDV 60208 Copper 23.0 mg/Kg - dry 3.55 10 07/29/21 18:09 EDV 60208 Lead 22.7 mg/Kg - dry 1.42 10 07/29/21 18:09 EDV 60208 Mercury (Total) 0.0408 mg/Kg - dry 0.0192 1 08/10/21 10:12 DDB 7471A Molybdenum 1.68 mg/Kg - dry 1.42 10 07/29/21 18:09 EDV 6020B Nickel 9.76 mg/Kg - dry 1.42 10 07/29/21 18:09 EDV 6020B Selenium <2.84 mg/Kg - dry 2.84 10 07/29/21 18:09 EDV 60208 Zinc 47.9 mg/Kg - dry 14.2 10 07/29/21 18:09 EDV 6020B Qualifiers/ Definitions DF Dilution Factor MQL Method Quantitation Limit L Limit Exceeded Attachments 8 and 9: Nutrient management RYE tables Clifford and Fairview soils Alexander County. Source: NC State University Realistic Yields for CeB2: Clifford sandy clay loam, 2 to 8 percent slopes, moderately eroded in Alexander County, NC Realistic Estimated Nitrogen Nitrogen Phosporhus Crop Yield Removal Factor Rate (lbs/acre) (lbs P20slacre) Bahiagrass (Hay) 3.6 Tons 44 157 41 Barley (Grain) 77 Bushels 1.49 115 29 Caucasion101d World Bluestem (Hay) 3.8 Tons 44 167 45 Common Bermudagrass (Hay) 3.6 Tons 44 157 43 Corn (Grain) 171 Bushels 0.76 130 75 Corn (Silage) 21.9 Tons 10.9 238 74 Dallisgrass (Hay) 3.6 Tons 44 157 47 Fescue (Hay) 4.8 Tons 44 209 75 Hybrid Bermudagrass (Hay) 4.8 Tons 44 209 58 Mixed Cool Season Grass (Hay) 3.3 Tons 44 146 47 Oats (Grain) 97 Bushels 1.13 109 24 Orchardgrass (Hay) 3.8 Tons 44 167 55 Pearl Millet (Hay) 4 Tons 49 198 54 Rye (Grain) 57 Bushels 2.01 115 19 Small Grain (Silage) 10.5 Tons 11.1 116 56 Sorghum (Grain) 57 CWT 1.72 98 43 Sorghum (Silage) 18.5 Tons 7.6 141 56 Sorghum Sudan (Hay) 4.5 Tons 49 221 63 Soybeans (Double Cropped -Manured) 40 Bushels 3.89 155 32 Soybeans (Full Season - Manured) 48 Bushels 3.89 185 38 Soybeans (Full Season) 48 Bushels 0 0 38 Tobacco (Flue Cured) 3040 Pounds 0.02 61 15 Triticale (Grain) 80 Bushels 1.52 121 26 Wheat (Grain) 100 Bushels 1.14 114 50 Source: North Carolina Interagency Nutrient Management Committee. 2014. Realistic yields and nitrogen application factors for North Carolina crops. realisticyields.ces.ncsu.edu North Carolina State University, North Carolina Department of Agriculture and Consumer Services, North Carolina Department of Environment and Natural Resources, Natural Resources Conservation Service. Raleigh NC. AtLac\Ar6ever 1 Realistic Yields for FcC2: Fairview sandy clay loam, 8 to 15 percent slopes, moderately eroded in Alexander County, NC Crop Bahiagrass (Hay) Barley (Grain) Caucasion101d World Bluestem (Hay) Common Bermudagrass (Hay) Corn (Grain) Corn (Silage) Cotton Dallisgrass (Hay) Fescue (Hay) Hybrid Bermudagrass (Hay) Mixed Cool Season Grass (Hay) Oats (Grain) Orchardgrass (Hay) Pearl Millet (Hay) Rye (Grain) Small Grain (Silage) Sorghum (Grain) Sorghum (Silage) Sorghum Sudan (Hay) Soybeans (Double Cropped - Manured) Soybeans (Full Season - Manured) Soybeans (Full Season) Tobacco (Flue Cured) Triticale (Grain) Tropical Corn (Silage) Wheat (Grain) Yield Realistic Nitrogen Nitrogen Factor Rate (lbslacre) 3 Tons 44 134 59 Bushels 1.49 88 3 Tons 44 134 3 Tons 44 134 141 Bushels 0.74 104 17.4 Tons 10.9 190 566 Pounds 0.08 45 3 Tons 44 134 3.9 Tons 44 172 3.9 Tons 44 172 2.8 Tons 44 124 74 Bushels 1.13 84 3 Tons 44 134 3.3 Tons 49 160 44 Bushels 2.01 87 7.8 Tons 11.1 87 44 C WT 1.72 75 14.8 Tons 7.6 112 3.7 Tons 49 181 30 Bushels 3.89 115 35 Bushels 3.89 135 35 Bushels 0 0 2262 Pounds 0.02 45 61 Bushels 1.52 93 17.4 Tons 6.5 113 83 Bushels 1.05 87 Estimated Phosporhus Removal (lbs P205lacre) 35 22 36 37 62 59 11 40 61 48 40 18 44 43 14 42 33 44 51 24 28 28 11 20 59 41 Source: North Carolina Interagency Nutrient Management Committee. 2014. Realistic yields and nitrogen application factors for North Carolina crops. realisticyields.ces.ncsu.edu North Carolina State University, North Carolina Department of Agriculture and Consumer Services, North Carolina Department of Environment and Natural Resources, Natural Resources Conservation Service. Raleigh NC.