Loading...
HomeMy WebLinkAboutWQ0003919_Modification_20220310Initial Review Reviewer Thornburg, Nathaniel D Is this submittal an application? (Excluding additional information.)* Yes No Permit Number (IR) * WQ0003919 Applicant/Permittee City of Kinston Applicant/Permittee Address 2101 Becton Farm Rd, Kinston, NC 28501 Is the owner in BIMS? Yes No Is the facility in BIMS? Owner Type Facility Name County Fee Category Is this a complete application?* Yes No Signature Authority Signature Authority Title Signature Authority Email Document Type (if non -application) Email Notifications Municipal City of Kinston Class B Residuals Program Lenoir Does this need review by the hydrogeologist? * Yes No Regional Office CO Reviewer Admin Reviewer llr�ore Fee Amount $395 Complete App Date 03/10/2022 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* Chris Wynne Email Address* cwynne@synagro.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* 13369098627 Modification - Minor Renewal GW-59, NDMR, NDMLR, NDAR-1, N DAR-2 Residual Annual Report Change of Ownership We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form. hftps://edocs.deq.nc.gov/Forms/NonDischarge_Monitoring_Report Perm it Type:* Wastewater Irrigation High -Rate Infiltration Other Wastewater Reclaimed Water Closed -Loop Recycle Residuals Single -Family Residence Wastewater Other Irrigation Permit Number: * WQ0003919 Has Current Existing permit number Applicant/Permittee* City of Kinston Applicant/Permittee Address* 2101 Becton Farm Rd, Kinston, NC 28501 Facility Name* City of Kinston Class B Residuals Program Please provide comments/notes on your current submittal below. See attached all the required documentation for the modification of WQ0003919. We hope to have the permit issuance by the beginning of May to utilize the cropland for land application. The modification fee was sent out today and should arrive tomorrow. Thanks for your time and effort during the review process. 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.) Kinston WRF mod ification_03092022.pelf 59.12MB Upload only 1 PDF document (less than 250 MB). Multiple documents must be combined into one PDF file unless file is larger than upload limit. * By checking this box, I acknowledge that I understand the application will not be accepted for pre -review until the fee (if required) has been received by the Non - Discharge Branch. Application fees must be submitted by check or money order and made payable to the North Carolina Department of Environmental Quality (NCDEQ). I also confirm that the uploaded document is a single PDF with all parts of the application in correct order (as specified by the application). Mail payment to: NCDEQ — Division of Water Resources Attn: Non -Discharge Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Signature Submission Date 3/9/2022 YNAGRO YOUR PARTNER FOR A CLEANER. GREENER WORLD 2/28/2022 NCDENR-DWQ Land Application Permitting and Compliance Unit Aquifer Protection Section 1636 Mail Service Center Raleigh, North Carolina 27699-1636 ATTENTION: Mr. Nathaniel Thornburg REFERENCE: Modification OF PERMIT NO. M0003919 City of Kinston Dear Mr. Thornburg, Synagro is submitting, on behalf of the City of Kinston, an application to modify the residuals land application permit. Listed below are the changes to the existing permit as they pertain to land application sites: • Adding 2 application sites (NC-LN-09) (NC-LN-12), totaling 336.35 acres This package should contain all the information necessary to complete the requested modification of the City's permit. If you require additional information or have any further questions, please contact me immediately at (336) 909-8627. Thank you for your time and I look forward to working with you to ensure that this is an efficient review process. Sincerely, Chris Wynne Technical Services Specialist I )i 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 conies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit General — This application is for treatment, storage, transport, and/or land application of Class B residuals (may include residuals that are generated from a water treatment plant or other type facilities) on the proposed or currently approved land application site(s) under 15A NCAC 02T .1100. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Residuals Land Application Program (FORM: RLAP 06-16) Application: (All Application Packages): Submit the completed and appropriately executed Residuals Land Application Program (FORM: RLAP 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. The Applicant's Certification on Page 5 of this farm shall be signed in accordance with 15A NCAC 02T .0106(b). An alternate person may be designated as the signing official if a delegation letter is provided from a person who meets the criteria in 15A NCAC 02T .0106(b). If this project is for a modification of an existing permit, submit one copy of the existing permit. Please submit this application form at least 180 days prior to the expiration date on the existing permit, or 90 days prior to operation of proposed facility(ies) for application packages involving new or changes to treatment and storage units. B. Application Fee (New and Major Modification Application Packages) Submit a check, money order or electronic funds transfer made payable to: North Carolina Department of Environmental Quality (NCDEQ). Facility Classification New Permit Major Modification 1 Major (land are permitted for > 300 acres) $1,310 $395 1 Minor (land are permitted for < 300 acres) $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 of new treatment or storage units/processes not previously permitted. There is no fee for minor modifications to a permit. C. Cover Letter (Ali Application Packages) List all items included in the application package, as well as a brief description of the requested permitting action. D. Environmental Assessments (Maybe Required— See 15A NCAC IC .0300) 0 Submit a copy of the Findings of No Significant Impact (FONSI) or Environmental Impact Statement (EIS). Also, include information on any mitigating factor(s) from the Environmental Assessment (EA) that impact the construction of the residuals treatment and storage facilities. An EA may also be required for private systems if any public funds and/or lands are used for the construction of the subject facilities. INSTRUCTIONS FOR FORM: RLAP 06-16 Page 1 of 3 E. Operation and Maintenance Plan (New and Renewal Application Packages) For Modification Application, if there are any changes to the existing plan, submit an updated O&M plan. El Submit the O&M Plan in accordance with 15A NCAC 02T .1 l 10 and include at a minimum: El 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. El 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; 0Names 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. d 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; D Names and titles of personnel responsible for conducting the sampling and monitoring. ❑ Detailed description of monitoring procedures including parameters to be monitored. El Sampling frequency and procedures to assure that representative samples are being collected. FIuctuation 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 .110202). Specifically, a residuals land application program is designated as dedicated if any of the following are applicable: Any land application site certified for the residuals land application program that receives residuals at rates or 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. 0 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 I I" by 17" plans (electronic format is acceptable - Adobe PDF only). For Modifications, submit plans specific to the modification(s) only. Plans must include the following minimum items: A general location map, a vicinity map and a topographic map with contours not exceeding 10 feet or 25% of the total site relief and showing all facility related structures and fences within the land application area. The location of all wells (including usage and construction details if available), streams (ephemeral, intermittent, and perennial), springs, lakes, ponds, and other surface drainage features within 500 feet of the land application site(s). Delineation of the review and compliance boundaries Setbacks as required by 15A NCAC 02T .1108 El Site property boundaries within 500 feet of all waste treatment, storage, and disposal site(s)_ A map showing the entire irrigation area with an overlay of the suitable irrigation area depicted by the soil scientist's evaluation. The irrigation plans shall show each nozzle/emitter and wetted area (when applicable). Clearly label spray irrigation zones as they will be operated. Plans must depict a completed design and not be labeled with preliminary phrases (e.g., FOR REVIEW ONLY, NOT FOR CONSTRUCTION, etc.) that indicate that they are anything other than final plans. However, the plans may be labeled with the phrase_ FINAL DESIGN - NOT RELEASED FOR CONSTRUCTION INSTRUCTIONS FOR FORM: RLAP 06-16 Page 2 of 3 1. Project Evaluation and Receiver Site Management Plan (All New Application Packages or Modifications that include new sites) Submit a project evaluation and a receiver site management plan (if applicable) with recommendations concerning cover crops and their ability to accept the proposed application rates. J. Hydrogeologic Report (All New Application Packages or Modifications involving increasing the total design capacity) 0 Submit a detailed hydrogeologic evaluation in accordance with 15A 'NCAC 02T .1104(d)(4) and current Division Policy available at: httu://www.ncwatenoralRules 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) 0 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 J 104(d)(2). For Modifications, submit an updated site map specific to the modification(s) only. The design documents must include the following minimum items: Engineering plans for the facility and equipment except those previously permitted unless they are directly tied into the new units or are critical to the understanding of the complete process; ❑ Specifications describing materials to be used, method of construction, and means for ensuring quality and integrity of the finished product including leaking testing; and ❑ Engineering calculations including hydraulic and pollutant loading, sizing criteria, hydraulic profile, total dynamic head curve analysis for each pump, and irrigation design. Q 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.. I 104(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) El Property ownership documentation shall consist of one of the following: Legal documentation of ownership (i.e., GIS, deed or article of incorporation), or Written notarized intent to purchase agreement signed by both parties with a plat or survey map, or ❑, An easement running with the land specifically indicating the intended use of the property and meeting the requirements of 15A NCAC 02L .0107(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 State of North Carolina D W­ Department of Environmental Quality � IWIWR' Division of Water Resources Division of Water Resources 15A NCAC 02T .1100 — RESIDUALS LAND APPLICATION PROGRAM FORM: RLAP 06-16 1. APPLICANT INFORMATION: 1. Applicant's name: City of Kinston Applicant type: Individual Q Corporation n General Partnership ❑ Privately -Owned Public Utility Federal ❑ State Q Municipal ❑ County Signature authority's name per 15A NCAC 02T .0106: Kenneth R. Stevens Title: WRF Superintendent Applicant's mailing address: P.O. Box 339 City: Kinston State: NC Zip: 28502- Telephone number: (252) 939-3375 Email Address: Kenneth. Stevensna ci.kinston.nc.us 2. Consultant's name: License Number (for P.E.): Affiliation: ❑ On Staff Q Retained (Firm: ) Consultant's mailing address: City: State: Zip: Telephone number: (!) ___- Email Address: 3. Agronomist's name: ,.. Chris Wynne License Number: Affiliation: 0 N/A Q On Staff ❑ Retained (Firm:. Agronomist's mailing address: _ 284 Boger Rd City: Mocksville State: NC Zip: 27208 - Telephone number: (} ` Email Address: cwynne^,=rr synagro.com 4. Soil Scientist's name: Eric Thompson License Number: 1238 Affiliation: EN/A Q On Staff Q Retained (Firm:. ) Soil Scientist's mailing address: City: State: Zip: - Telephone number: (336) 701-0609 Email Address: enthomsen@gmail.com 5. Fee submitted: $395.00 (See Instruction B) H. PERMIT INFORMATION: 1. Application is for (check all that apply): Q new, modified,] renewed permit 2. If this application is being submitted to renew or modify an existing permit, provide the following: Permit number: WQ0003919 Date of most -recently issued permit: 2/6/2020 Date of most -recently certified Attachment A (if different than the permit): Date of most -recently certified Attachment B (if different than the permit) FORM: RLAP 06-16 Pagel of 5 III. RESIDUALS LAND APPLICATION PROGRAM INFORMATION: 1. Residuals Processing Facility's physical address: 2101 Becton Farm Rd City: Kinston State: NC Zip: 28501- Coordinates: Latitude: 350 77' 17" Longitude: 77' 30 48" Datum: Man Level of accuracy: Second Method of measurement: Map 2. County where residuals land application program is headquartered: Lenoir 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 Swindell Flowers City of Kinston 99071.4 Back -Up ORC Kenneth Ray Stevens City of Kinston 994589 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: 1500 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 26.4 30.9 39,600 46,350 Five -Year Maximum Adjusted 40.6 45.I4 60,962 67,712 b. Land Application Site Use Summary: Summarize information regarding the land application sites as currently certified and proposed for certification with this application: Category Use Acres Comments Crops Forest or Plantation Row Crops 572.95 Hay Pasture 304.2 Totak 877.15 Methods Surface 877.15 Incorporation or Injection Total: 877.15 FORM: RLAP 06-16 Page 2 of 5 c. Residuals Land Application Summary: Determine the minimum acreage required to land apply the residuals as currently certified and proposed for certification assuming the scenarios listed in the following table: Assumed Application Rate (lbs PAN/ac yr) Acres Required Using First -Year PAN Concentrations Acres Required Using Five -Year Maximum Adjusted PAN Concentrations Surface Incorporation or Injection Surface Incorporation or Injection 50 792 927 1219.2 1354.2 100 396 463.5 609.6 677.1 150 264 309 406.4 451A 200 198 231.8 304.8 338.6 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): M Non -dedicated E] Dedicated If Dedicated, specify the following (check all that apply): El Residuals program contains any land application site(s) that receives residuals at rates or frequencies greater than agronomic rates, explain; Residuals program contains any land application site(s) that is used primarily for residuals disposal, and agricultural crop production is of secondary importance, explain; Residuals program contains any land application site(s) that receives residuals through fixed irrigation facilities or irrigation facilities fed through a fixed supply system, explain; IV. RESIDUALS SOURCE INFORMATION: (Required for all new, renewed, or modified residuals source) Complete and submit the following Residuals Source Certification and all associated documentation. sus Residuals Source Certification V. LAND APPLICATION SITE INFORMATION: (Required for all new, renewed, or modified land application site) Complete and submit the following Land Applications Site Certification and all associated documentation. Land Application Site Certification.doc FORM: RLAP 06-16 Page 3 of 5 Note: Item VI. Applicable to Dedicated Program with fixed irrigation system only. VI. DESIGN INFORMATION FOR FIXED IRRIGATION SYSTEM L The irrigation system is: 0 Spray [I Drip 2. Disposal system is: ❑ existing 0 proposed. 3. Minimum depth to mean seasonal high water table (SHWT) within irrigation sites(s) per Soil Scientist's Evaluation: feet below ground surface. Rules 15A NCAC 02T .0505(p) requires at least one -foot vertical separation between SHWT and ground surface. 4. Are there any artificial drainage or water movement structures within 200 feet of any irrigation area? 0 Yes or 0 No If Yes, please explain if the soil scientist report addresses artificial structures and please indicate if structures are to be maintained or modified: 5. Loading rates recommended by the Soil Scientist Evaluation: Soil Series Fields within Soil Area Recommended Loading Rate (in/hr) Recommended Loading Rate in/jr) 6. Design loading rates are equal or less than the loading rates recommended by Soil Scientist? Yes or ❑ No If No, explain why 15A NCAC 02T .0505(n) is not met: 7. Non -dedicated System Design (fill in the appropriate information for either a spray or drip irrigation system): Field /Zone Design Area (ftz} Number of Nozzles Maximum Application Rate allons/hr Design Annual Loading Rate allons/ r Total Spray Irrigation Design Element Plan Sheet Number Specification Page Number Wetted diameter of nozzles ft Wetted area of nozzles ftz Nozzle capacity gpm Nozzle manufacturer / model / Elevation of highest nozzle ft FORM: RLAP 06-16 Page 4 of 5 Applicant's Certification (signing authority must be in compliance with 15A NCAC 02T .0106): The applicant or any affiliate has not been convicted of an environmental crime, has not abandoned a wastewater facility without proper closure, does not have an outstanding civil penalty where all appeals have been exhausted or abandoned, are compliant with any active compliance schedule, and do not have any overdue annual fees under Rule 15A NCAC 02T .0105. 0 Yes 0 No, Explain; 1, Name — PLEASE PRINT) attest that this application for Johnnie Mosley Regional Water Reclamation Facility (Facility Name) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that the Division of Water Resources may not conduct a technical review of this program and approval does not constitute a variance to any rules or statutes unless specifically granted in the permit. Further, any discharge of residuals to surface waters or the land will result in an immediate enforcement action, which may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Resources should a condition of this permit be violated. I also understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with North Carolina General Statutes § 143-215.6A and § 143 215.6B, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. Signature: Date: `- FORM: RLAP 06-16 Page 5 of 5 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 supportinLy documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permigitig 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 . I100. 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 of the land application site with respect to this residuals land application program must be provided in table I. 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: Status Code Required Item N R T M County Board ✓ Notification. doc Land Owner Agreement (If applicable) �� l I/ V Setback Waiver Agreement An updated vicinity/setback map in accordance with the "Man Guidance for Residuals Land Application Permits'" ✓ ✓ ✓ A soils and agronomic evaluation in accordance with the "Soil Scientist Evaluggq " ✓ INSTRUCTIONS FOR FORM: LASC 06-16 Pagel of 3 An updated accounting of the land application site's cumulative j t)ollutant loading rates (CPLRs) I Required Item Status Code N R T I 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 rnap requirements in the "Soil Scientist Evaluation Policv" Acknowledgement of field transfer from Land Owner (Fields may not be pennitted to multiple Permittees over the same time period) * This item may be required for land application site with a status code "M", please contact the Division if you need assistant in determining attachment 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) • Digital or Raw Photo Extraction (EXT) • Aerial Photography with Ground Control (AER) • Geodetic Quality GPS Survey (GEO) • Cadastral Survey (SUR) • LORAN-C Navigation Device (LOR) • Conversion from Coordinate Plane (CP) • Navigation Quality GPS (GPS) • Conversion from Township -Section -Range (TSR) • Remote Sensing (RS) • Conversion from Universal Trans Merc (UTM) • Zip Code Centroid (ZIP) • Map Interpretation by Digital or Manual Extraction (MAP) C. Waterbody and Classifications Information: (new sites only) ® Use an 8.5 by 11-inch copy of the portion of a 7.5-minute USES 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:Hdeq ne.2ov/about/divisions/water- resources/planning/classification-standards/classification s ® 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: hq://deq.nc.-yov/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. 1. Identify the project area on a 7.5 minute USGS topographical map (an 8.5 x I I -inch sheet showing the project area should be submitted with the permit application regardless of whether a Stream classification was completed). 2. Determine the names of all the closest down slope surface waters from the project site. For unnamed tributaries, see Table 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.g ov/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 infonnation. ® KNOWN BASIN WBERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED 1. Select proper basin from the List all Waterbodies in Basin sorted report. Sort hydrologically as this will provide the proper location descriptions if multiple runs. INSTRUCTIONS FOR FORM: LASC 06-16 Page 2 of 3 2. Locate the name of the identified waterbody (from General Directions) on the list. 3. For multiple listings of the same waterbody name in the report, select and verify the location description. 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 tern "source" in the description means the beginning of the waterbody segment (most upstream point). 5. Record all Basins, Stream Index Numbers and Classifications applicable to the project. ® 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 Broad 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." Pas uotank River Basin. All drainage canals not noted in the schedule are classified "C." INSTRUCTIONS FOR FORM: LASC 06-16 Page 3 of 3 O O cC Lt Z O O O m O: z z z o o z z z a 0 0 0 �a � � o a O 23 S-+ U z z z z z z 0 0 0 0 0 0 o a o 0 0 0 0 0 0 0 ti U U U U U U U U U U U U U fl n ..O n o 9 n n Q 0 ✓ 0 0 0 T 0 0 A O O O O O O O 0 O O O 0 O V] V] cl'� Vl cn V] C/1 V1 V) C/� Qn V1 C/] 'O 'O q O O O O O U v a v a v a v a v a v a v a v a v a v a akn v a v a kn ' M M fV In cV i*1. O �i 9 CL C7.. C7 5 0 U` (5 L7 0 C7 (.5 C7 0. O v M 0 a3 N � N a3 cci G? c3 Sil sci cd N cd N R3 N ai N � N'' s� y�i .U-i .U-�'. .eU-i . ti. •.Jy � .,U-i �. .U-r .U-r ,U- 'U-+ ..Ur h h� N N � QU1 +- GU) t-+ N � bA by bA bli i•r e A 'va u �n y>>> y o o � �n � � � � �, V� zn to U U U U U U o m CK o, o, O o, O o, a; .d, a a a a a a a a �' z a Z 4 Z Z Z 2 Z Z Z z z z z, �o z z z z z z z z z z z z z CZ U ro O Op Cd w E2 1 O O Czw O i. a � .O F C V1 � V3 CJ� ff1: Cyyla V] CfJ FJ� Cfl U� Fyyl� L z. z z z FesrGr(�-�Z Z U U U C) V U U '8 cC i%] i%� C/] V] Ln DO VS N N N'... N A 1--i .--a --i 00 1 1 1 1 1 1 1 I r` 00 0 7b 'O 'O "O 75 •O ^O ^o "c3 ^rs ^C ^rJ ^c3 .'� CJ O U O U O U o U 0 U 0 U 0 U o U O U O o o O V U U d U U N N U N U N U O) to U N ti U N U] C m ti m r'i] in L in p tU 0 U U N N N N r"n N U i N y N V U z U z N z C) z N z U z N z N z N z U z U z U z N z a 0 U Q O CSC v 0 a 090 00 00 00 00 00 090 00 00 00 00 00 A z z z z z z z z z ,..,a z z z z 01 0, to C qp t- M M to cY M M trj., t(7 tdl� C t!) to t/') to Iq to 1!"7 t() V( try M d' - M d to l� O1 N O tD CO try M O O C tS O W) vi 00 06 kn M M � M �1' M M M M M M- O;t- OO Qti G71 tiQ a t() t/) to l(1 to to to t/} tf) t/) >n lr t t N M to l- 00 a,, Qn z z z z z z z v' z z z z c F Application Map 0 0.05 0.1 0.2 Miles I I I I I I I The compliance boundary is established at either 250 feet from the residuals application area or 50 feet within the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. LEGEND — Property Boundary [�] Onsite House Offsite House Well/Pond ® Unsuitable Area n n Application Area (�) Soil Bore — Stream/Ditch ons Field -- NC-LN-9-(1-3&7-9) I Soil Map 0 0.05 0.1 0.2 Miles I I I I I I I The compliance boundary is established at either 250 feet from the residuals application area or 50 feet within the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area_ All locations are approximate. LEGEND -� Property Boundary 0 Onsite House Offsite House / Application Area Well/Pond Soil Bore ® Unsuitable Area — Stream/Ditch Field -- NC-LN-9-(1-3&7-9) Topography Map " i PI 4 r- t 0 0.225 0.45 0.9 Miles f 1 1 I 1 I 1 The compliance boundary is established at either 250 feet from the residuals application area or 50 feet within the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. LEGEND Property Boundary 0 Onsite House Offsite House A A Application Area Well/Pond 0 Soil Bore Unsuitable Area — Stream/Ditch Field -- NC-LN-9-(1-3&5-9) Vicinity Map ado Qa Cn 6 �J �G J CC.n r Mate Rd State 1703 m �a Q\�V oc r m N (0 s� L� 1J stated o� a � 0 CO CO m Whale y Dr T .L Of Of LL State Rd 1733 2 d fi ?(6 7 rf x Ncn r CU LL N State Ra 0 0.225 0.45 0.9 Miles I I I 1 1 1 1 1 The compliance boundary is established at either 250 feet from the residuals application area or 50 feet within the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. LEGEND -s Property Boundary E Onsite House Offsite House A n Application Area A Well/Pond Soil Bore ® Unsuitable Area — Stream/Ditch Field -- NC-LN-9-(1-3&5-9) Application Map 0 0.05 0.1 0.2 Miles I I 1 I I I I I The compliance boundary is established at either 250 feet from the residuals application area or 50 feet within the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. LEGEND Property Boundary Offsite House A Application Area Well/Pond (�) Soil Bore ® Unsuitable Area -- Stream/Ditch Field -- NC-LN-9-(5-6) Soil Map 0 0.05 0.1 0.2 Miles I I 1 I I 1 I The compliance boundary is established at either 250 feet from the residuals application area or 50 feet within the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. LEGEND �= Property Boundary Offsite House A A Application Area Well/Pond Soil Bore ® Unsuitable Area --- Stream/Ditch Field -- NC-LN-9-(5-6) Application Map 0 0.075 0.15 0.3 Miles I 1 I I I I The compliance boundary is established at either 250 feet from the residuals application area or 50 feet within the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. LEGEND Property Boundary Offsite House A Application Area Well/Pond (�) Soil Bore ® unsuitable Area — Stream/Ditch Field -- NC-LN-9+-&j j Soil Map 0 0.075 0.15 0.3 Miles L I I I I I I I The compliance boundary is established at either 250 feet from the residuals application area or 50 feet within the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. LEGEND Property Boundary OfFsite House A Application Area Well/Pond G) Soil Bore ® unsuitable Area — Stream/Ditch Field -- NC-1-1\1-9-4-4r i (10, (1, is, (t) Topography Map t ' Z: tate E { �' a• •ram — - f..-._ ` - j-_ '--- ��- e E i. i ry Run Rd 4 3 fl C sie J k c.0 Run �, lao i' t j pQ ..' k a� V _ p G Twinwo °'d� R »�1 § 1"'/ o I 5 [D r ''Y ..``.. � ervi a 0 0.15 0.3 0.6 Miles 1 1 1 I I 1 I The compliance boundary is established at either 250 feet from the residuals application area or 50 feet within the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. LEGEND Property Boundary Offsite House A A Application Area Well/Pond 0 Soil Bore ® Unsuitable Area — Stream/Ditch Field -- NC-LN-9-(4-3} 10,11,13, If Vicinity Map 0.0.6 Miles I LEGEND I I -1 I l l l 1 1 The compliance boundary is established at either 250 feet from the residuals application area or 50 feet within the property boundary, whichever is closest to the application area_ The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. — Property Boundary Offsite House Well/Pond Application Area Soil Bore ® unsuitable Area — Stream/Ditch I All locations are approximate. Field -- NC-LN-9-(4--3-) /D, 11,13' l`F Application Map 0 0.05 0.1 0.2 Miles I I I l I 1 1 I The compliance boundary is established at either 250 feet from the residuals application area or 50 feet within the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. Legend �— Property Boundary Offsite House A Application Area Well/Pond 0 Soil Bore ® Unsuitable Area — Stream/Ditch are a Field -- NC-LN-12-1 I Soil Map 0 0.05 0.1 0.2 Miles 11 I I I I I 1 I The compliance boundary is established at either 250 feet from the residuals application area or 50 feet within the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. LEGEND Property Boundary OfFsite House A Application Area Well/Pond 0 Soil Bore ® Unsuitable Area — Stream/Ditch Field -- NC-I-N-e-(� -12."1 Topography Map 1 � V �...� fy �". ♦k f 1 s W If plep z 88 Y f l9 ��! ��"'ro.� � " ; \_Q�o�eet � J�. � � C �.. i Y i • , � '} r GrRon Hugo Rd S �+t �]� �. i--•r ��. ,Z3 • � itj � � _' "�- <A Y � BRFef.� � `�.' 'w` �-'4, �'�v 1 i ,/ i rre , q f1`i is `"t �_ � -„ _ � � ,,,,¢¢Q4` ' '.'�.. `'''• `'^r�.{,lv -_ CBryh�r .P ° tat e Rd t ; •►- -- 16 _ 1 - W 0Rd I� Al 00 alrnea cr, Chapman Dr O �` f tes r/ # - tegtnea Dr on - Ticr�'E ite .. . 1 i + d" 12 a w _ tons €}id Fi 0 0.225 0.45 0.9 Miles 1 I I I 1 1 I I The compliance boundary is established at either 250 feet from the residuals application area or 50 feet within the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. LEGEND Property Boundary Offsite House A Application Area Well/Pond Soil Bore ® Unsuitable Area — Stream/Ditch Field -- NC-LN 9-(-} Vicinity Map I Grifton Huqo Rd are Rd l 910 sate Rd 17aa o` g n state Rd17�a StaeR a state Ra 1801 Sa L w M�t> Ra T m a� 0 Q 00 �Q rn �a Chapman Dr opt 6 ae � ya^i� •( ay G`( (� ���• rrre � 5���e� a etanaR rban�t a�Or eOr U) ven Ct Ufa 0 0.175 0.35 0.7 Miles 1 I 1 I I I I The compliance boundary is established at either 250 feet from the residuals application area or 50 feet within the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Robe Dr j M otter Dt ^�H 18\ i St �a Or `e�ptr St era won 0 Tick Bite Rd LEGEND Property Boundary Offsite House A A Application Area Well/Pond Soil Bore ® Unsuitable Area — Stream/Ditch Field -- NC-LN-12-1 T CD N k N O Z Cb 0 g Rr$ 0 3 a cn � O fD O CD O O o � v � O o � 0 s CD N CD m rt Cn n CD O O ,l 3 3 G n CD N (D z 3 3 v CD n 3 3 � p O CD Z3 rn v O N co 0 '0 c O a - o V) < g O CD Q cn CD a 3 O (D- m 3 o CD A W 0 m n a -i H 7 C! r- Cn a p • •-• C - O 1 <„) .P p (n ti n c c G H rn 3 n C*lz G p (? 0 -1 0_ D N (DO N O O �• - O (Q "a �+.CD CD M N N• N Q_ CD 0 N 1 N N CD CS d O A i 3 O p 3 N O O 3 5Ti 'O 3 = (D 'a a: rQ 3 carte 0 O y v a a! j m `m CL r*asy as a �xb as+ = cn m a1 3 �m �G �• O C! �/J co 0 3 O 3 H a G 0 0 N -' Cf �i N n ID `p a 3 •• O O N O N p• CDO ,my, U, D 0 m 0 m v 3 CD -� Qy n is m 0 CD 3 CD v; CD N m O CD H o N 0 y � V 3 O fl. _ O z '3' �' O - T CA a z O� CDCD N O <A S d y �, .� S y CD 431 a N 3 7 3 O CD 'a -+ O n o .. a� v 3 o m m ro 3 s O �_ ^ON � c V 7 O O tOn y CAD O CD v = O CA)p le C7 �W O O � I' 0 3w 3 O O r CA M CD CI CA-' 3' �• N_ W O CO CD p 0 C/) o o CD CD ul U1 A A Z p CD N n O< N Gi 0N o 5' 3 o = y.o onto w c0 0 oz w v a oz m y m m70 2•`� 3 m Q CD to Q � z 70 v, 0- m .X+ .a cD CD CC3 a N a - CD •p 0 S ID K) N p O c)O 0 � (A N V O N Cl) Z C1 N O co _a O :3 O N O O 0 a N O CL o o O 0 rn 3 Q o (m O O 3 a @ rt o jV O @ov o v 3< o T v v W 0 7 N3 3 N3 �'v ch v a N O -P C3� CC z CA toCD CDC N CD - CD -0 CD cn o -1 3 o iu CD QQo m A c) CD r 00 o zf� G) 3 O CA Ch C p co ^ N o :3D a 3 D a O O_ D > C a 0, o N y N Cll N O N v Q a j' ' C2 �. r CSC CD cn Q O O o N. - Q c CSi - Cl) O O W N N 3 O N v O (D O NCD _ O { 3 @ -D CD N CD O} CD N mDU CD v a a s °> a 0= r CD v N- (D a C C,T C_ O _ 0) N C7 fn N = N 0 c CD v+�(D fl.0 v m D D _ o n °) = n o= a 0 CD o D zcQ 0, �o a < y c a 3 C K CD O G @ O O o cZi M C- n n W U) n v m m 0 A ? opo ow < vi co z c m c m cn 3 vv Cn <- co o - �0 CD r 3 T o O= a- m C CO D z n C -t Z c C) N O C N o ' m O v w NO O z 3 ( Z O 0 v rn rn z z o ƒ / ƒ � E a � 2 2 W g I A \ f 2 n/ § § ■ �_ % ® / E m § % 0 § § CA = \ E , ] § E g= g N 7 ■ m { \ / / / E 0 _ @ / * E ■ § § % © E § ` w I J a } g 2 c ] - / = \ m = A § « a c G R o e ®/0 7 k o § n y 'a§ * e / ƒ § / 2 _ \ o 0 . \ m k 2 CL ? P= E i m z 0 a ; § ® I E r 2 w= R (D e F § \ } ƒ \ / ƒ \ ƒ & / _ _ § to 7 O r. CA) � o\ a��k a g- @ a a � 0 #~� C, a 0 n a : i \ k 3 o z \ / \ E § to " \ / r c . a e� _0 / z F. w@ _ £ z w@ o & z k \ x § #X �0 - f rx �0 & a 2 / § C 0 ■ �� ■ { e� �© Z k f { § ) s o_ CD k o@E CD (A E o / / n 2 R _ ® ( m ® ( c °CD 9 § ? 2 of % N _ƒ w _ CDm m i $ ® o E 81, $ o? r \ C 'E. « � 2 j ƒ / \ z z $ i _a \ o 7 z E I E $ ( c . p R / T zE ° / T z7 / -n @ lwKo EC , g 2 \ � � d ,'O 0) 5M < 0 = 3 :, m H Cfl O O ( a co ID w a y O _ 0 U) is o < 3-r u, m N 11 CA N fC 4 0 � II to (D N N t � O -a O = y O W a o +� 0 H W to \ A r u> � O _ ,� rn m G z n v Po 0 y tQ 3 O y. 3 N 3 A IV j@ N a n A o 3 3n3 W-0 ' oo s �w n 0 of 0 'a O 3 m v m w A 0 m m N a m C! m � o n (D 7 3 Q �'�; 0 n O. CL Cn = Ml C CD N M Q. � O t0 N N p CD N Q. v L oo 0 CD c - O w o O _ o:i�`' �� � 3W ov a 3 �v Ut o Z j Z O "'� � m O :° p :: 0 o_ 0 le z Q 3 , z m a w z cr, 7 0)o z 3 o 0 A) � o p z n 3 W o Q o z o ' Q. O Cam. y co (a o OD to c j W O O 0 O O Z o N z ow Cn ei 0) - m O N " o 0 O O O a ? N i o IV W 00 , v W N Cn (Q Z W M w O O 0 O 3 p J. C 0 N D c n W D to Z 5. m 3 1+ D n U) a N y a ff1 N N �? O 0 n O N n 00 O _ N =. p -- W CD O CD N N - O lD m N A v 7 °' D N o3 n ,� o �_' o W D O a cfl n O = 4 A Cl) � IF V ti 0, = 0= O� pCi C M O O v N p z O w O z O w '0 0 o 3 o W 3 O W C U g N g m 0 �� 0 T fh N m CA O O �W cc N r- Gs 0)0 W OO m O (DD z z o z o m 0 w � d O tTi Z 'z z 0 y en 91 uai 3co _ K co 3 r Ut 3 a CD 'a O = Ot N CD 3 -1 o= 3 �-4 '-► e (D = 9' N Wco r_ C °1 m 3 N tD O = (D `C N m 3 � Fn 'G z 90 D C v 3EL o a e = 0 EL cn 3 c n 1 y m 3 CD 3 n y m l< 3 3 AC.) ci CC in 0 0 m v CD ' a _ Q a °' M :r yrn v 3 a N v, 6 Z o D 3 <D !ff N = N _ y N 3 to o in � o w00 ,� m o c �. 0 w 3W y r o o 3w o o y r' (2; CD ooe CD - Z oh,°;m O CD cy — O a 3 Z C 3 Z 3 0)� OD o oZ _ U„ n 3 m 03 oz m = co C. O N W to e O .. c D O 0 Q Z 4 � z A -r� O o o O IV < 9t CQ pM O 0 „Wp D G C) N a to Z s 3 0 CD 3 cn 3 0 CD3 3 = n D o CA 3 n D N O N � O N 0 O P p S CD Cp [' o. N m N coD o r of v N y N r au p CL 00 N C') W C O O n G A O = O p = U Cp O Z O a) 0 O Z O N cn @ .� 3 o W 3 O W 3 � oZ Z to O a C (p Q M m PQ Q Z 0 O) w O) o Z Z o M C Ul 0 0 A (D (D N 3 o = N rt O 0 C1 3 v = iD O = `G m m y V CD O 2 U) a t�D ' CO y N m 03 c n v — fD O v Q 3 !n n 90 CA t0 0 �. a _ ' 0 CD N N N '' C3 a .. O c9 a L cn O n v O A n CD D m 0 0 07 CD .. .. -' D m O m h 0w 3 N o n m (D Q .�► Q d y Q CL -a cn a w in x 3 y a v, z x o y D y M z = O o H 9 3 (n 3 yto n (D n 3 W — C N OC N W �1 <' Oh 7 - y r C1 C 3 r o o C n 3 f— CDo N rn 0 o c� m W Z m 3 oa> m a+ orn o cam» o z le z Q w z N w Z Cn aoi A o 3 O Z o O Z 0 F co \ C Q (Q O Z (CD S w O CL � O 2 y N O' ca m tII e O N O O CA V' N N ;n Z t1 — � O� 3 0 O pWp 7 N � O w O G v — to W ' p (a Z W �' N U7 (Q z (,J 7 O (0 O O p c n s w y s f� rn D c cn O CA 'S O CD : � 0 M O CD DCY Ocn 9) C 7 0 Y n O fn C 7 D 0 O ch ^ N y ^' N o v N y a v �? @ O N n O W V7 n � W 03 N w 3 o� m N Q = � OR ,.. m rn 03 00 D o= Q Q D o3 00 n (n = O " 0 v C p N N 0 N = Z o a) O z o 0)o O Z Ai i5 o00 (D opp 3 oW o �m„ 3m m ti . 0 0 � -n F Z 0 CA CD Qm 0� O O —w O rt tD = W� O 0 0 N ID Z Z 7 Z 3 00 CY) w� z z z rn cn O < ro m W tD m ca CD O W c m@ O --- M(D in z1 O= Ir W W. M x O '� Q o x p 3' O N - 03 m C(Dn CD CY m m W 3 Q O p (� 3 m O m m 3 CD — m O CD c ��CD WmWW m@oo3m °(D=p�, W �N o Oc7 W 3 -h= ��'- o G)(D os _ 00 v3i 3. O - ° n , ca �. m 00 W < (D CD -h � CD 0 co N Co3 .q "O (�• p N C_ CD CD O o- CZ 5 O - 1 �; O p CD O p sLCD ccnn O v to �- p- p 7 Cn N CD - o Q • -o O\= O CD O O m 0 p CD 3 cn ' 3 p 6 -n 2 n n rt— n 3 p Q O 0 O �. m m � W o 0a �3 N v ip p a vs o CD a° m m cQCD o o CT CD LU p 4 0 O S to a O_ 3 co �D m Q. c cn m 'a m 0- M C 3 0 o ? 3 h fn O c7 °+ O? CD N in O ..' sU �' ° m m um, 3 t CD ? 3 m ( CD H CD C O W c <n' 0 ° D n -n o M o m N c �. c S m c w m n o 0 0 a m o m o CD� m (D Q W a mcn 3 (D N <b W -0 -` — 0; CD 3 D_ ° Ca C7 n � N � =h W 3 m C1 W � � � _ CD O "Q CD O_ p v n m cQ 0 O W m C CrO W N n \ O W N L Z m SZ S (D CD 3 _ Cu "W y �_ N N v m. O (D W CD Co W CD CD O -p 3 p Sv tD m C2 CD a 0- ; N 'a CD = O y O m Q W O CCDD n' 3 3 (D CD Q m c� W 3 C L � ((DD — (n O 0! CD v m a 0 o'�m-^v m o on _ — W 0 o CD o Cn (n a O m Cn R 0fa 0 (n r-r -� ZT CD m v Q 4 0 p o O D C) (D s O (D= 3 m 3 z CD 3 O= co CD z Qj CD 0 CD O Us m — n M CDCD = =5 O O_ O z- _ W W p O IV' � m 3 Cn O CD M (n CD 3— `Z 3 c m CD Cn Mn o m 0 3 - -0 (n o m : e � = ni CD v m W 2 Cn CD C�p ��. O <p v 3 m 0 O X' 0 3(2 '* m O_ m O < V) CQ O cn CD (n 0- o m CD t? <. = b4 C L Q 3 a CD Ul 3 O" CD �. O� fn O O� m W m p v0 0 "1 - 3 T cn N n W n e rr or 3. <W W o- cnrvgn m (1) 1CD :1 0 0 5' o ;- n c c- a m _ 3 0 0 oZ m i 0 v m 3 =* o (D o W a m CSt U7 Q p r, Cl) O -^ �o CD m o 0 0 _0 -" Q (n c m CD m y a CD o CD FA,D cn W o 71 =3 NN*WCDMMV OZZZCg333MCXXXrnOOC)CU > z ni i Ctl N U1 c n -6 -0 0 O� (n 7 0 Q= (D O_ c 3 ZF� r« O - 3 3 3 0 0 0 W X O W O X CD f7 (n' C O O '� v v -, O 7 m 7 7= 3 C7 v N o (� '6 0 C7 CD oZr -0 �. m (D v v m m v m v m m rn v v W fD (Q 3CD® N O OoD2.O m 07 { X N o GC CSOO 'G X c O Q= W m 2. a `� W �- m n N (� a 6. m 0 CD X x to N x Q Q cnn Q X O m a O. ( ca OX CD _ CD CD iS _ 0 6 is Q gj O O cn 0 0 W 'O CS W W? T. to 0 o cn (D 0 o m 3 0 N U) 2 m E En V 3 0 n w 3 C 3 O O W CD m G) 3 R 3 m O A Z 0 Ca c 11 /10/2021 Synagro Central LLC/ Technical Mary Brewer 284 Boger Road Mocksville, NC, 27028 Ref: Analytical Testing Report Number: 21-306-0002 Project Description: Mike Ginn Field ID LN-09 7521 Whitepine Roast, Richmond, VA 23237 Main 804-743-9401 O Fax 804-271-6446 www,way ointanalytical.com Dear Mary Brewer: Waypoint Analytical Virginia, Inc. received sample(s) on 11/2/2021 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table if applicable. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information Sincerely, i }'c MC (float+''" Pauric McGroary Agronomist Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Page 1 of 15 Waypoint.7621, Whitepine Road, Richmond, VA 23237 Main 804 743 9401 P Fax 804-271-6446 ANALYTICAL www aypo ntanal cal.com Sample Summary Table Report Number: 21-306-0002 Client Project Description: Mike Ginn Field ID LN-09 Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 55394 1 Solids 11/02/2021 SW-7471B WP MTN 55395 2 Solids 11/02/2021 SW-7471B WP MTN 55396 3 Solids 11/02/2021 SW-7471B WP MTN 55397 5 Solids 11/02/2021 SW-7471B WP MTN 55398 6 Solids 11/02/2021 SW-7471B WP MTN 55399 7 Solids 11/02/2021 SW-7471B WP MTN 55400 8 Solids 11/02/2021 SW-7471B WP MTN 55401 9 Solids 11/02/2021 SW-7471B WP MTN 55402 10 Solids 11/02/2021 SW-7471B WP MTN 55403 11 Solids 11/02/2021 SW-7471B WP MTN WP MTN - Memphis, TN: Waypoint Analytical - TN, Memphis, TN Dacxa ? of l G Waypoint(D ANALYTICAL 46622 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 o fax 804-271-6446 www-waypo inta nalytical.com Synagro Central LLC/ Technical Project Mike Ginn Mary Brewer Report Date : 11/10/2021 284 Boger Road Information : Field ID LN-09 Received : 11/02/2021 Mocksville , NC 27028 Report Number: 21-306,0002 REPORT OFANALYSIS Pauric Mc Groary Ph.D., CPAAgronomist Lab No : 55394 Matrix: Solids Sample ID : 1 Sampled: Test Results Units MQL DF Date / Time By Analytical Analyzed Method Mercury 0.0301 mg/Kg 0.0149 1 11/08/2116:36 7W2 SW-7471B Qualifiers/ * Outside QC Limit B Analyte detected in blank Definitions C GCMS Confirmation Analysis E Result above cal range g GGA Outside QC Limits M Beyond holding time I Estimated value M Minimum value NA Not on Scope of Accreditation NC Not confirmed Q RPD >409/0 dual column results T Sample exhibits toxicity U Unconfirmed Refer to cover letter. Page 3 of 15 • Waypoint ANALYTICAL 46622 Synagro CentralLLC/ Technical Project Mike Ginn Mary Brewer 284 Boger Road Information : Field ID LN-09 Mocksville , NC 27028 Report Number:21-306-0002 Lab No : 55395 Sample ID : 2 Mercury 0.0264 Qualifiers/ B Analyte detected in blank Definitions H Beyond holding time REPORT OFANAL YSIS 76211+ hitepine Road, Richmond, VA 2 237 Main 804-748-9401 * Fax 804-271-6446 www.waypointa,nat)ftical.com Report Date: 11/10/2021 Received : 11/02/2021 ,it jit tvw' Pauric Mc Groary Ph.D., CPA Agronomist Matrix: Solids Sampled: mg/Kg 0.0157 1 11/08/2116:37 JW2 SW-7471B DF Dilution Factor MQL Method Quantitation Limit Page 4 of 15 Waypoint. �6622 ANALYTICAL 7621 Whitepine Road, Richmond,VA232 7 Main 804-743-9401 9 Fax 804-27 -6446 www.waypointanalytical.com ynagro en ra ec mca roject Mike Ginn Mary Brewer Report Date : 11/10/2021 284 Boger Road Information : Field ID LN-09 Received : 11/02/2021 Mocksville , NC 27028 CQQ Pauric Mc Groary Ph.D., PA Report Number: 21-306-0002 REPORT OFANACYSIS Agronomist Lab No : 55396 Matrix: Solids Sample ID: 3 Sampled: Test Results Units MQL DF Date I Time By Analytical Analyzed Method Mercury 0.0253 mg/Kg 0.0139 1 11/08/2116:38 IW2 SW-7471B Qualifiers/ * Outside QC Limit B Analyte detected in blank Definitions C GCMS Confirmation Analysis E Result above cal range g GGA Outside QC Limits H Beyond holding time Estimated value M Minimum value NA Not on Scope of Accreditation NC Not confirmed Q RPD >40% dual column results T Sample exhibits toxicity U Unconfirmed N Refer to cover letter. Page 5 of 15 Waypoin ANALYTICAL 46622 7621. Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 vv w.waypointan lyticai,corn y agro en ra recrwnacai roject Mike Ginn Mary Brewer 284 Boger Road Information : Field ID LN-09 Mocksville , NC 27028 Report Number:21-306-0002 Lab No : 55397 Sample ID : 5 Mercury REPORT OFANAL PSIS 0.0279 mg/Kg 0.0135 Report Date: 11/10/2021 gg Received : 11/02/2021 i tj'c Mf �/Ow Pauric Mc Groary Ph.D., CPA Agronomist Matrix: Solids Sampled: 1 11/09/2115:55 JW2 SW-7471B Qualifiers/ B Analyte detected in blank DF Dilution Factor Definitions H Beyond holding time MQL Method Quantitation Limit Page 6 of 15 Waypointo ANALYTICAL 46622 Synagro Central LLC/ Technical Project Mike Ginn Mary Brewer Report Date : 11/10/2021 284 Boger Road Information : Field ID LN-09 Received : 11/02/2021 Mocksville , NC 27028 Autft fTIAA+ Report Number: 21-306-0002 REPOIeTOFANALYSIS Pauric Mc Groary Ph,D., CPA Agronomist Lab No : 55398 Matrix: Solids Sample ID : 6 Sampled: Test Mercury Results Units 0.0210 m9/K9 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 Q Fax 804-271- 446 www.waypointanalytical.com MQL DF Date / Time By Analytical Analyzed Method 0.0150 1 11/09/2115:57 JW2 SW-7471B Qualifiers/ * Outside QC Limit B Analyte detected in blank Definitions C GCMS Confirmation Analysis E Result above cal range 9 GGA Outside QC Limits H Beyond holding time J Estimated value M Minimum value NA Not on Scope of Accreditation NC Not confirmed Q RPD >40% dual column results T Sample exhibits toxicity U Unconfirmed r Refer to cover letter. Page 7 of 15 ANALYTICAL Waypoint 46622 7621 Whitepine Road, Ri'chroond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Synagro Central LLC/ Technical Project Mike Ginn Mary Brewer Report Date : 11/10/2021 284 Boger Road Information : Field ID LN-09 Received : 11/02/2021 Mocksville , NC 27028r Report Number: 21-306-0002 REPORT OFANALYSIS Pauric Mc Groary Ph.D., CPA Agronomist Lab No : 55399 Matrix: Solids Sample ID : 7 Sampled: Mercury <0.0154 mg/Kg 0.0154 1 11/09/2115:58 JW2 SW-7471B Qualifiers/ B Analyte detected in blank DF Dilution Factor Definitions H Beyond holding time MQL Method Quantitation Limit Page 8 of 15 Waypdint ANALYTICAL 46622 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 4 fax 8 4-27I-644 www.waypointanalyticali eom ynagro Cen ra ec h pica I Project Mike Ginn Mary Brewer 284 Boger Road Information : Field ID LN-09 Mocksville , NC 27028 Report Number: 21-306-0002 Lab No : 55400 Sample ID : 8 Test REPORT OFANAL YSIS Results Units MOL Report Date : 11/10/2021 Received : 11/02/2021 Pauric Mc Groary Ph.D., CPA Agronomist Matrix: Solids Sampled: DF Date I Time By Analytical Analyzed Method Mercury 0.0226 mg/Kg 0.0151 1 11/09/2116:00 7W2 SW-7471B Qualifiers/ * Outside QC Limit B Analyte detected in blank Definitions C GCMS Confirmation Analysis E Result above cal range g GGA Outside QC Limits H Beyond holding time Estimated value M Minimum value NA Not on Scope of Accreditation NC Not confirmed Q RPD >40% dual column results T Sample exhibits toxicity U Unconfirmed Refer to cover letter. Page 9 of 1S 46622 Synagro Central LLC/ Technical Mary Brewer 284 Boger Road Mocksville , NC 27028 Report Number: 21-306-0002 Lab No : 55401 Sample ID : 9 7621. Whitepine Road, Richmond, VA 23237 Main 804-743-9401. o Fax 804-271-6446 www.waypointanalytital.com Project Mike Ginn Information : Field ID LN-09 REPORT OFANALYSIS Report Date : 11/10/2021 Received ; 11/02/2021 Pauric Mc Groary Ph.D., CPA Agronomist Matrix: Solids Sampled: Mercury 0.0230 mg/Kg 0.0154 1 11/09/2116:01 JW2 SW-7471B Qualifiers/ B Analyte detected in blank DF Dilution Factor Definitions H Beyond holding time MQL Method Quantitation Limit Page 10 of 15 Waypointo ANALYTICAL AL 46622 7621. Whitepine Road, Richmond, VA 23237 Main 804-743-9401 s0 Fax 804-271- 446 www,waypointanalytical.com Synagro Central LLC/ Technical Project Mike Ginn Mary Brewer Report Date : 11/10/2021 284 Boger Road Information : Field ID LN-09 Received : 11/02/2021 Mocksville , NC 27028 Report Number: 21-306-0002 REPORT OFANALYSIS Pauric Mc Groary Ph.D., CPAAgronomist Lab No ; 55402 Matrix: Solids Sample ID : 10 Sampled: Test Results units MQL DF Date / Time By Analytical Analyzed Method Mercury 0.0489 mg/Kg 0.0137 1 11/09/2116:03 JW2 SW-7471B Qualifiers/ * Outside QC Limit B Analyte detected in blank Definitions C GCMS Confirmation Analysis E Result above cal range g GGA Outside QC Limits H Beyond holding time J Estimated value M Minimum value NA Not on Scope of Accreditation NC Not confirmed Q RPD >40% dual column results T Sample exhibits toxicity U Unconfirmed Refer to cover letter. Page 11 of 15 a . ANALYTICAL 46622 Synagro Central LLC/ Technical Mary Brewer 284 Boger Road Mocksville , NC 27028 Report Number: 21-306-0002 Lab No : 55403 Sample ID : 11 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-94010 fax 804-271-6446 www.waypointanalytical.com Project Mike Ginn Information : Field ID LN-09 REPORT OFANAL YSrS Report Date 11/10/2021 Received 11/02/2021 TAW4 M, fpq(y" Pauric Mc Groary WD., CPA Agronomist Matrix: Solids Sampled: Mercury 0.0472 mg/Kq 0.0153 1 11/09/21 16;04 JW2 SW-7471B Qualifiers/ B Analyto detected in blank DF Dilution Factor Definitions H Beyond holding time MQL Method Quantitation Limit Page 12 of 15 Waypoint-(D ANALYTICAL Client: Synagro Central LLC/ Technical Project: Mike Ginn Lab Report Number: 21-306-0002 Date: 11 /10/2021 7621 Whitepine Road, Richmond, VA 23237 -lain 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com CASE NARRATIVE Solids Total Mercury Analysis - CVAA Method 7471A Sample 55396 (3) QC Batch No: 1-583589/1-583357 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A post digestion spike was performed and passed quality control acceptance ranges. No matrix interference is suspected. Page 12 of 15 0 0 waypoint- ANALYTICAL 7621. Whitepine Road, Richmond, VA 23237 Bain 04-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Shipment Receipt Form Customer Number: 46622 Customer Name: Synagro Central LLC/ Technical Report Number: 21-306-0002 Shipping Method O Fed Ex O US Postal C) Lab UPS 0 Client 0 Courier O Other: -----�� Thermometer ID: Shipping container/cooler uncompromised? Yes O No Number of coolers/boxes received 1 Custody seals intact on shipping container/cooler? 0 Yes 0 No # Not Present Custody seals intact on sample bottles? 0 Yes 0 No # Not Present Chain of Custody (COC) present? (0) Yes 0 No COC agrees with sample label(s)? # Yes 0 No COC properly completed 0 Yes 0 No Samples in proper containers? # Yes O No Sample containers intact? # Yes 0 No Sufficient sample volume for indicated test(s)? 0 Yes O No All samples received within holding time? # Yes 0 No Cooler temperature in compliance? 0 Yes 0 No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. 0 Yes a No Water - Sample containers properly preserved 0 Yes 0 No N/A Water - VOA vials free of headspace 0 Yes 0 No N/A Trip Blanks received with VOAs 0 Yes 0 No Q N/A Soil VOA method 5035 — compliance criteria met n Yes O No # N/A r High concentration container (48 hr) High concentration pre -weighed (methanol -14 d) Special precautions or instructions included? Comments: F_.-_ _..__ Low concentration EnCore samplers (48 hr) F_ Low conc pre -weighed vials (Sod Bis -14 d) 0Yes *No Signature: Brandi Watson _= Date & Time: 11/02/2021.11:229 7: Page 14 of 15 Agot waypoint hxount 'jfw xi s k ,s , .._-, . Bi P%s any tows rat the tosiowiRa' Sodium. . S1tx4 rr4�ts �� of the taliowlnrr�Szsdlurrr Bu1ft M i. BadaY 5, Carla % Com 11, GornisoybsM$ Rotation i2, Corn -No Tilt 13. com silage 20. Cown t4oiJl 2i. , Grain Sorghum m . Ools 32, peanuts 34. Potent. . MOO 30. Rye 45, WeIrns 45. SOYWBIM -Ito Tit 5t Sugarcane _ Plant n ss r - Stubble 62. Tom - Surts e3. TobOOW - Dark £4. Tobac - Flue Cured 75, wheat .,a. wiwat Bitagocortt Sitagat 3 Road (80,41743�.< $# _ 4.4 IE er pt i r, each additional test (Soave two) Boron. zinc, Manganese, lrcart, 141. Matto HSY 1, Aitiail Season Grass flay !06. Alfal€aMWM meson Gross Hate lie, Segagr Pastors W. t iagr€r i21. common Bermuda May 12Z common Sermuda ft�as� Hay i23. ,,'moo Sermu( t,as O cony, is not two-t3e W_cr�� tt, Coastal Bermuda Hay 162. Coastal Bermuda P Slum 172. Coal Season Graff Pastors 173. Goal Seawn Gt ss Ney itii, FwueHAY ISI Fescue Pasture 183, FOVOUSILOgumo "Oy 184, FWWOILSOLne Pam _ VEGLV ` M V T`-w­ Sat, S 400. AWOS 30T. Beans - Luria 382. S 410� Blueberries 309, Beans - Snap 383. Sweat Cam 420, Citrus 320, Cabbage P�n� 43t1. Grapes 322, Cantaloupe Po4to{au7 470. teas 330. cvcurnbefl 34d. Garden 385.1 c�rrratoss 39& watermelons 4M Paeans 490. Strr#wterri GS 3W POWs Nc P -;Y4v Tw 51Z, Betrfegress 513, Pahirss $17. SOMgmas 621, BermuosgMss s Fe y r 5a Sermu 523. 8srrruadagsat+a 524, Barnard 525. trudatss Sod ProtiuOO n 528. SermudagrSSs Tee 833, Bluagrass Urwn 534. Bluegrass � p , n 548_ Cane Lawn 547, C.entipede Sod PrOduetion 561. FeSCU9 A ntalic Field 663, Fescue LOWn s" Fescue and Pr Mn 5i`S. St. AttgwWne Lawn 67T St Aug lb' $00 Product on 581 ZbOORMSS Lawn 5. Zaystagsss Sod PMdcrcaan low i}i tyfiMl 1, Inc t� �r i'tPW"- v. x=- trtittonal f4 be Cnar9 10 uu10't a sarrg "'L a" additional Page 15 of 15 i E . 7621 Whitepine Road, Richmond, VA 23237 Main 804-74 -9401 ° Fax 804-271-6446 www.waypointanalytical.com 11 /10/2021 Synagro Central LLC/ Technical Mary Brewer 284 Boger Road Mocksville, NC, 27028 Ref: Analytical Testing Report Number: 21-306-0004 Project Description: Mike Ginn Field ID LN-09 Dear Mary Brewer: Waypoint Analytical Virginia, Inc. received sample(s) on 11/2/2021 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table if applicable. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information Sincerely, JT M t Iaat Pauric McGroary Agronomist Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Page 1 of 6 Waypointo ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main $04-743-94010 Pax 804-271-6446 wwwwraypointanalytical.com Sample Summary Table Report Number: 21-306-0004 Client Project Description: Mike Ginn Field ID LN-09 Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 55405 13 Solids 11/02/2021 SW-7471B WP MTN 55406 14 Solids 11/02/2021 SW-7471B WP MTN WP MTN - Memphis, TN: Waypoint Analytical - TN, Memphis, TN Pats 9 of r, Waypointo ANALYTICAL 46622 7621 Whitepine [load, Richmond, VA 23237 Main 804-743-94011 Fax 804-271.-6446 www.waypointanalytical.com Synagro Central LLC/ Technical Project Mike Ginn Mary Brewer Report Date : 11/10/2021 284 Boger Road Information : Field ID LN-09 Received : 11/02/2021 Mocksville , NC 27028 Report Number : 21-306-0004 REPORT OFANALYSIS Pauric Mc Groary Ph.D., CPA Agronomist Lab No : 55405 Matrix: Solids Sample ID : 13 Sampled: Test Results Units MQL DF Date I Time By Analytical Analyzed Method Mercury 0.0161 mg/Kg 0.0152 1 11/09/2116:10 JW2 SW-7471B Qualifiers/ * Outside QC Limit B Analyte detected in blank Definitions C GCMS Confirmation Analysis E Result above cal range g GGA Outside QC Limits H Beyond holding time J Estimated value M Minimum value NA Not on Scope of Accreditation NC Not confirmed Q RPD >40% dual column results T Sample exhibits toxicity U Unconfirmed Refer to cover letter. Page 3 of 6 Waypointo ANALYTICAL 46622 Synagro Central LLC/ Technical Mary Brewer 284 Boger Road Mocksville , NC 27028 Report Number: 21-306-0004 Lab No : 55406 Sample ID: 14 Mercury Project Mike Ginn 7621 Whitepine Road, Richmond, VA 23237 Win 804-743-94010 fax 804-271-6446 www.waypointanalytical.com Information : Field ID LN-09 REPORT OFANALYSIS 0.0196 mg/Kg 0.0143 Report Date: 11/10/2021 Received 11/02/2021 Pauric Mc Groary Ph.D., CPA Agronomist Matrix: Solids Sampled: 1 11/09/21 16:11 JW2 SW-7471B Qualifiers/ B Analyte detected in blank DF Dilution Factor Definitions H Beyond holding time MQL Method Quantitation Limit Page 4 of 6 7621 Whitepine Roast, Richmond, VA 23237 Main 804-°743-9401"Fax 804-271-6445 www.waypointanalytical,com Shipment Receipt Form Customer Number: 46622 Customer Name: Synagro Central LLC/ Technical Report Number: 21-306-0004 Shipping Method 0 Fed Ex 0 US Postal 0 Lab UPS 0 Client 0 Courier 0 Other: Thermometer ID: Shipping container/cooler uncompromised? 0 Yes 0 No Number of coolers/boxes received 1 Custody seals intact on shipping container/cooler? 0 Yes 0 No Not Present Custody seals intact on sample bottles? 0 Yes 0 No Not Present Chain of Custody (COC) present? (# Yes 0 No COC agrees with sample label(s)? (0) Yes 0 No COG properly completed # Yes 0 No Samples in proper containers? Yes 0 No Sample containers intact? Yes 0 No Sufficient sample volume for indicated test(s)? 0 Yes 0 No All samples received within holding time? © Yes 0 No Cooler temperature in compliance? 0 Yes 0 No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. 0 Yes No Water - Sample containers properly preserved 0 Yes 0 No N/A Water - VOA vials free of headspace 0 Yes 0 No N/A Trip Blanks received with VOAs 0 Yes 0 No N/A Soil VOA method 5035 - compliance criteria met 0 Yes 0 No 0 N/A (— High concentration container (48 hr) [_ Low concentration EnCore samplers (48 hr) High concentration pre -weighed (methanol -14 d) F_ Low cone pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes (0) No Comments: (-- - Signature: IBrandi Watson Date & Time: L11102/2021 11:31:52 j Page 5 of 6 .r z gym. .. - .. `Im Plusanyt o. I. Bar* 5, canots ta. Cam 11. BIDa RottOn $2, C n-NO" 13- Coin SA 20. Cotton 21. Gouon -13a Til 2, Ctain Sorghum 30. Gats 32. Peanuts 34. PQPcoin e 36, Fuca 3ga Rye 45. 465. SSo � No Till S1. supmane - Plant 62. Supmana, aumulo i, aalaec ea - Burley 63, Tom - ark , Tobuf - Flue Cured 7B. wheat 7s, wheat atlagelGt ?1 1 odiuM, k -1621 Wiltepine # tad Rieiltitc ndt VA 23237 (804) 743- 01 Fax t 1 1 r ,W, It tattlsi - tan" Ott _ �a Sfzifer Pit _ r Bair ar3diftottat test {atxsys Won, ii c, Manganese.Icon, CepPe 101, Atfatfa Hay1 Samson r may1t13, mewcos2 106, AtlalW arm $eason G Ha Iie. Sahtsg "Hay #17. sawagl-ss P tufa 121. commit it Bwmwa tday 12Z COMMn Seffttuda Pastuft 123, Con M1l B�WMud�8_U._9_m_eAHaYP8s', 16 Coastal Bermuda Hay 162_ Co l Sennuds posture it2, Cool Season PBSttlrs 171. Gaol Sawn Gross Hay iBi, Fescue Hay 182. Fastue Pa$WM 183. FOSCUSt egurne t-tay 1i84. Fescuedi.,09"me Pasture s � dti• Apples TASae C,, 30-1, Seam - Lima 38t.SAinach 410. St eb mas 3. Ss ^ to Snap 362- estzsh 42t}. Citrus 324, Cate 363. Sv�sat Ccatrt 4wg Gropes 322, CatttaltataRa �. Sit P bttx 470. c�eaehes 322, antaslt� 391.3 et f 47r, €rem 3#p c�atdan 3SS, �o °" b90- Strawbecfies 36s. Poppers 398.;Atata[etcsrfs ortalt sir or or o { IM r� a YL 512, 5shisgras 513, Sshinms 5i7, Bents 621, germudac 2_ 30fud--- 523. ggtfnuda9 52�5, Bstrrouudag O Sod PrOductlot� 526, warm ss Too 26, 6artrafat Ls .i33. 31u� Rrodu g34, Btu 546. Casttip a Lav"' 47. Centipede Sod pr ductlOn 55i. Fescue A htattc Field 563, 1=e0sc+4 Lawn 564. s ue Sod Production SM St. Augusune l.e Sw Produ'tton 677. St lugust!ne 58 Zo, lagra town 58C Zuplaga S-i Produetictrf arcs at <x�r iOrms ar+ct cc+rsditirtc. Ail prime are sums c tyttoai, its pm,,duras, at to waywn10 Otani it sample r lui sst ltttsCtat � A4dtrtrar-t tae� may"ettffr t Page 6 of 6 l< 0 c 0 m N (fl O 0 0 n m CD N x K mtj a. O p o W Z C) e y m to N • 0 = m O' n O S vo, m 3 v < CD a cr 77, c '6 � � a— CD CQ O u; n m ID r4 m a z ct: 3 `� � C1 3 O� ii D A to < O, n Q = o a o < o 0 N N 0 (D Cp CA! 0O O CD `° to 0.o 0 Z� = N V A a �, o N o �. 0 o= Z o c N CO3 v 3 O m ci CD Q o o m 0.�. O 3 0 r UT m tD O a y m O 9'O. � 4. V CD n H r Q� N N A W G7 o O C' COD CD @ V N C(D N C•I Z O .0.. 0-3 :3< AD O �. m Z '.`• CAD(J)O 0 i Z N S n C W V 1y o Z _ N O N �'O 0 0 d 3 m k U2 O v N 2 c 0 a 3 Z H 0 a '• PI CCD CD D c � o N m 0 co v l 0 Z y mom � ii 0 a �i ro w v v a n n cQ - T. oO m o v m 00 a (D N v 2) W v� 3 W n p 7 to Z D CD N `G N CD 0 co D 3 c _� cn m _s, � O �- N N T °° c Z1 C 3 0 = fq o 3 �- v, 5. C� s D o �. D - N Q N' o 00 O N H SDN v .p CD r- CD of Q O w •' (D CD Cn 0 O 0 _ - � N 3 3 m CD CD N 3 - N .+ CD 0 Q Q r m m, 07 3 03c O — C 0 CD a °o . on m �o � < O O, - H O OCD A O Z :37' � CD o m 3. v°7, o o �• caCD w t/� w o m o t° Z ;a CD W w m O Z O 0 CD CY) O cOn Z �< N 3 CD C) N O O 7 J CD m O 17 7CD Ill CD N .y+ ,� O n p CD Q M— O CD (D p S O m S X N sv o p O CAD O CD 0 0 N. O CD (p CD CA CD N r '* CD iV CD N O CD O O W C? C D O N C= C 0 00 'p C L O p is Cn C2 C7 () :30 W < N' — O• CD O O 7 3 CD O CD cn O (D, =t " sv o -� 0 o N CD -=o CD o CD Cc CDN Cp -z --, (D m O o CD A N -� <— W CD 0) 'I crC L N 3 O E3 CD CD-4 — R O Cs E CD O N O O CD =3 CND :A N O\ O (D O p v cQ N 0� 6 O C o ®- 0 c °n CD O p z7 N O (D a o Q to Q 00 CD CD 0 o ° o N CCDD to � �' CCD n CD CD w w n CD o �" 0- .N-r 3 0 o vN, 0 0' m D ® C6 < z O p N C�D lb gy m �" o ro 0 o w fl- N W Z) — Q� CD CD 3 o (DD = (n O c N m W o n D w m N O 0 o 3 N Sll CLOL CD 3 D O tQ O y N O CD 3 m z < — CD CL 00 U) O z a CT CD to Q(D CD cn 0 — 2 Ci, O M CD N 's p CD v N CD Q a 0 Q s CD _ ry cn N CD (n Cn ff O CD U) CD y �. CD y �< CDH O C r O O O CD CD -, d N W CD Icl) cn O O- CD �. cn CD m W- cnN A N a) N. O 0 N ^Oi Cn O :3i M sz g CD p .. ` CD CS G C: �_ v N -� O (D CD N N O v N O i1 ,s- ® (D N y Sll = r�r 3 Q p o Cn o _. a� _ CD n cn CD _ �z ro U) - 0 N O N o c cD Q p�j 0 q Q (n !V Q Q. O w 0 -O+ O fA CD Q' ®z ci Qo c m v Ui ul Q O O O Q (7 ((D C' CA N O t p S ID O O O O m =n C U7 m c N g 2- o CD CD . O O (D O v CD O O n CD N CD O — O O O fi CD Cr cn cn CD v o s ' (D CS OO CD CD 0 _a cn °CD O -0 TI = O O �3o A Cc O Q:ca cn O O 3 o m N 3 CD o 0 fn x n O p — 0 CD v o `: (D Q =� o 0 Q __ cn A cn Q = N - CD m CD 0 • (n -0 Cn O o ! 3 �' O 00 � ro o A nzTM O CD (D 3 p CL O O O N zs (D CD �S m o o Cr rn X. A 3 c9 m o CD O 0 cn Cn zS CD C p O O_ y 0 (D C N — m co z 3 3 wwm o'o ozzzggmmgmgi5Txrnc�oommD _ �mo X;uow 0� 3 ZCo _mcnc my cn 0 M z N 3 N 0 N. :� (D Cn -0 -0 0 O :1 Q O CD p -0—., tQ CD A CO• c 0 0 0 0 0 (p < 0) W x m -, :- s m CO mO v m m c= 0 o cn — 0 (Q �G c m cn QCD X X to CD X c (0 CQ v v cQ (Dm U) m v M° m m o a c cfl CD cQ 00707000 CD CD 0 :3n� a�'CD k �-070 (DD to ox n n to O.. X� O (D Q Q n_ O cr ,�. Q N CS CS Ll X X `< CD O -p `< `< cn w _0 07, ill N cn CD l< O' 0 _0 -0 O A rt N O O 3 N X 0 O CD a 0 rn n s N CD m v m IV O 1*1 N) X 0 z 0 N N (n r N CA Ut Wav 0 to W poin ANALYTICAL 11/10/2021 Synagro Central LLC/ Technical Mary Brewer 284 Boger Road Mocksville, NC, 27028 Ref: Analytical Testing Report Number: 21-306-0003 Project Description: Mike Ginn Field ID LN-12 7621 Whitapine Road, Richmond, VA 23237 Main 804-743-94010 Fax 804-271-6446 www.waypointanalytical.com Dear Mary Brewer: Waypoint Analytical Virginia, Inc. received sample(s) on 11/2/2021 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table if applicable. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information Sincerely, Pauric McGroary Agronomist Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of saiO analysis. Page 1 of 5 aWhitepine Road, Richmond, VA 23237 Waypoint 7621 Main 804-743-9401 " fax 804-271-6446 ANALYTICAL www.waypointanalytical-corn Sample Summary Table Report Number: 21-306-0003 Client Project Description: Mike Ginn Field ID LN-12 Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 55404 1 Solids 11/02/2021 SW-74718 WP MTN WP MTN - Memphis, TN: Waypoint Analytical - TN, Memphis, TN Page 2 of 5 ANALYTICAL Waypoin 46622 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 * Fax 804-271-6446 wawa.wraypoiintanaiyti ai.corn ynagro CenLr Icai Project Mike Ginn Mary Brewer Report Date ; 11/10/2021 284 Boger Road Information : Field ID LN-12 Received : 11/02/2021 Mocksville , NC 27028 Report Number: 21-306-0003 REPORT OFANALYSIS Pauric Mc Groary Ph.D., CPA Agronomist Lab No : 55404 Matrix: Solids Sample ID : 1 Sampled: Test Results Units MQL DF Date I Time By Analytical Analyzed Method Mercury <0.0148 mg/Kg 0.0148 1 11/09/2116:08 JW2 SW-74718 Qualifiers/ * Outside QC Limit B Analyte detected in blank Definitions C GCMS Confirmation Analysis E Result above cal range g GGA Outside QC Limits H Beyond holding time J Estimated value M Minimum value NA Not on Scope of Accreditation NC Not confirmed Q RPD >40% dual column results T Sample exhibits toxicity Page 3 of 5 7621 Whitelaine Road, Richmond, VA 23237 Main $04-743-9401 ° Fax $04-271-6446 www.waypointanalyticai.coni Shipment Receipt Form Customer Number: 46622 Customer Name: Synagro Central LLC/ Technical Report Number: 21.306-0003 Shipping Method Fed Ex 0 US Postal0 Lab UPS 0 Client 0 Courier 0 Other Thermometer ID: Shipping container/cooler uncompromised? 0 Yes O No Number of coolers/boxes received 1 Custody seals intact on shipping container/cooler? 0 Yes O No CO) Not Present Custody seals intact on sample bottles? O Yes O No # Not Present Chain of Custody (COC) present? (* Yes 0 No COC agrees with sample label(s)? # Yes 0 No COG properly completed 0 Yes O No Samples in proper containers? # Yes 0 No Sample containers intact? 0 Yes 0 No Sufficient sample volume for indicated test(s)? 0 Yes 0 No All samples received within holding time? © Yes ONO Cooler temperature in compliance? 0 Yes * No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. Q Yes # No Water - Sample containers properly preserved 0 Yes 0 No N/A Water - VOA vials free of headspace 0 Yes 0 No C N/A Trip Blanks received with VOAs O Yes O No 00 N/A Soil VOA method 5035 — compliance criteria met O Yes 0 No U N/A High concentration container (48 hr) High concentration pre -weighed (methanol -14 d) F Low concentration EnCore samplers (48 hr) F_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? O Yes (#) No Comments: [-- Signature: irandi Watson ] Date &Time: 111/02/2021 t1:30:34 Page 4 of 5 7S2'i WhhaPirma Flood Richrwrid VA 23237 {$0}43*1 • Fast ay poinL ANAL}�ateat#YtiKiti,�4 ti�?•r�c�#�? I . SAMPLE INFORMATION SHEET ALI'��AON CtfST ati� l l WDRMA'�`t�t+l i 1►t V NINE x i3tga Art it€s€, F rusPkw us, P raesst rn, s m, Magnesium, pH. der P" � Each € dditional test (above two), S11t Pius e€ry two Of the rulrrs J S- Sodium, Suttats uilti€, �+� �. ttiianganar�. i€s�n, CoPPe c..�rara cAhfr- 'A oron. iim, a m- trcrrt, ., ,,,, � x t:iCF11-.ek I. softy S. Cantata 10' com 11.ComfSoybeens Rolotiloff Com -NO Till 1, Com $itage a Grattckt -No Till 25, min Sorghum 30. 32. peanuts 34. Pnperrrn 35, Rapeseed 3s. Pico . " & SoYbOfinlr 46, Soybeans -No Till 51. S na - } lent 52. supmans, _ Stubwe $ Towco - Suday Tobacco - Dark . Tobacco -Flue Cofed 76, wheat 7 , wheat Sl's9wC* 101. Alfalfa Hay 103, Anal Coast fi seen C Hay VC Aliatiea'w91m, aar1c" Grass Hay `l1tl. Sa%iagrass say 117, Balliagress, Pasture 121. Common Bermuda May 122. Common Bemmds Pasture _. 123_ Common Ber muda�.6gurne May 1m 151, coestalBermu"Hay 1. Vital Bermuda Pasture IT2,taial easran ragas stxare 173. Cool Sea -son Grass 148Y ^i81. Fescue Hay 1112_ Fescue Restu- '1i3 . Fescuskagums Hay 164, FescuelLegume Pestu€e vests r+s_... -* - 17. Beans. Urea 361. Spinach 382, uash 400. Appple$ 4% Btucsbarrkes 3w, Beans - SAP 383=met Cam 42Lk, C ihm& 320. hob 22. C#lkitetoul B4. Bwtot Pototoitonj 391. Sweet PotaWbu) 4 k. Grapar* 470, Peaa s 330, cucumbers 4ti' men 385. Tomatoes 475. Pecans, 490, Strast ales 365. peppers 398, watermelons t €ifl sa 4€Other am`t TURI cra o 512. Baatriagr'asa 4. �S"13. Bshitass � w 517, SgntWM C 521. Ermudagrs 522 Sermudagm 523. Sarmudasgra $24, Sarrnud Wass Lawn 526. earmudegma Sod Fm4ucdc o 526, Balmilliagrov Tea 533, Bluegrass Wwn 534, 5jUegrass Sod Production sA6- centipede Lowe 547. Centdpade Sod Production 561. Fescue Athletic Field W. Fescue Lawn W. Fescue Sod Production 57e. St. AtaUustrre Lawn 611, St, Augustine Sod Production 5 . zoystagnass, Lam 58C Zoystagr s Sod proctu 40ft All prtc are sum -point Anatykier k, Inc, is eree�fRtarnrs oa 4u£ 4a m� aarsk �trtrjilicrn�. c nkorr� to ri�nt It ddill oral €tr sample requires aePesaikon prx�er3du Page 5 of 5 SYNAGRO, KINSTON WRF WQ0003919 SOIL SCIENTIST CERTIFICATION This is to certify that soil profile evaluations were conducted on the proposed application sites for the permit, referenced above, by myself, on behalf of Synagro Central, LLC. The evaluations consisted of hand auger borings and descriptions of the soils on each application site. All borings were performed by me_ All additional work performed for this permit application was conducted by Synagro Central, LLC. For each application field site, representative soil borings were conducted to confirm the soil series designation provided by US©AfNRCS soil survey data. It was assumed that areas unsuitable due to slope or seasonal high water table are not included in the application area for any of these fields. Table 1. lists the dominant soil series mapped for each of the fields listed, as well as the soil series determined. Table 1. Soil Profile Descriptions Data; Proposed Sites, WQ0003919 Field NRCS Mapped Series LN-09-1 Norfolk LN-09-2 Norfolk LN-09-3 Norfolk LN-09-5 Goldsboro LN-09-6 Goldsboro LN-09-7 Norfolk LN-09-8 Norfolk LN-09-9 Norfolk LN-09-10 Lynchburg LN-09-11 Goldsboro LN-09-13. Goldsboro LN-09-14 Goldsboro LN-12-1 Kalmia Sincerely, Eric Thompson, L.S.S. NO. 1238 Field Identified Series Norfolk Norfolk Norfolk Goldsboro Goldsboro Norfolk Norfolk Norfolk Lynchburg Goldsboro Goldsboro Goldsboro Kalmia DESCMPTION SIMET S. YNAGRO t'*ctt Site- L9 Field: Se ple Slope, Acres (gross), Acres (not), Crap. UI M Ill A A HorizonDepthi lu Depth to SH1l T; > 0 t Depth & type of restrictive layer. No — oil Series: T s Horizon Depth Texture Color Structure Mottles PROFILE l a o � Depth to SHWT- � Depth & type of restrictive layer: Soil Series, .$ !dotes Described By: Legend Texture Structure Grade Structure Tyge s Sand I Weak gr Granular able Angular Blocky l Loam 2 Moderate pl Platy sbk Sul angular Blocky si Silt 3 Strong pr Prismat►c Sg Slagle Grained c clay cpr Columnar rn Massive Field:Site: Lwol � WN ample Slope: Acres (gross): w.. Acre(net)R Crop: „ Horizon Depth Texture Cato Srct€�re Mottles AP ju s Vk F '6 . Depth to 1 Depth & type of res tctive Tyer: Soil Series. Horizon Depth rmottli PROFILE B ` C Depth to SHWT: Depth & type of restrictive layor: Soil Series: e * 4j` • i.►1 .'.. Described Bv, Mete. Lectand Texture Structure Grade Structure lype s Sand 'I Weak gr Granular abk Angular Blocky I Loom federate Pl Platy sbK Subangular Blocky t silt 3 Strong Pr Prismatic scg Single Grained 0 Clark cpr Columnar rn Wass k+e 9 SOII, DESCRIPTION SHE ET Project. ;;ite: 01 - 3 Field: 3 'Awl. UT w —Isk Nt JA a Sample Slope: Acres (gross): i Acres (net): _ Grop-, C)'J Ho q n Depth TLerure 4Co S r tore Mottles PROFILE A 0 I t� Depth to SHWT: Depth & type of restrictive layer; 1A Soil Series: Horizon PROFILE 8 LW--nd Depth Texture Color Structure Mottles Depth to SHWT: Depth & type of restrictive layer. De'schbed By: Texture Structure Grade Structure jyj2e s Sand I Weak gr Granular abk Angular Blocky I Loam 2 Moderate P1 platy sbk Subangutar Blocky si silt 3 Strong Pi- Prismatic sg Single Grained c Clay cpr Columnar m Massive SOIL DESCRIPTION SHEET SYNAGRO Project: (�I, A, PJ9- F Landowner: Site: LJ -(A—S Field; Sample #: slope: Acres (gross)- Acres (not): Crop: 15,01 H9rizon Depth TOYture Color Mottles PROFILE A 0 Erl 7-2-1 941- Site _tzcz I to 2.5 - s ZT Depth to SHWT. Depth & type of restrictive layer: Soil Series- L4s:Lovo Horizon PROFILE B Notes: IMM-AU OuWaft. I Depth Texture Color Structure Depth to SHWT: Depth & type of restrictive layer: Described By: —2�- D6te- . Z.-Zl Z-S/Z--,7 Texture Structure Grade Structure Type 8 Send I Weak gr Granular abk Angular Blocky I Loam 2 Moderate P1 Platy sbk Subangular Blocky %i silt, 3 StrQnq pr Prismatic eq Single Grained G Clay cpr Columnar m Massive SOIL DESCRIPTION SHEET Project: WF Site: Field- Acres (gross): Acres Horizon pt Structure Mottles PROFILE A Landowner: Sample #: slope: Crop: Depth to SHWT'. > I Depth & type of restrictive layer: Soil Series: r i te4 ,I �;-f?je Horizon Depth Texture Color Structure Mottles PROFILE B Depth to SHWT: Depth & type of restrictive layer: 8 it Series; --7'7- Desqibed By: ,Le2end Teyture Structure Grade 6 Sand I Weak I Loam 2 Moderate si Silt 3 Strong c Clay Date: Structure Iype gr Granular abk Angular Blocky pf Platy sbk Subangular Blocky pr Priematir, 159 Single Grained cpr Columnar m Massive cvNAGR(O SOM D SC TION SHEET Project: Landowner: Site: - -0 field: J_ Sample #: Slope: Acres (gross): Acres (net): Crop: t SOIL PROFILE DESCRIPTIONS Depth r MottlesI ,„a rsit Depth to SH T: > too - Depth & type of restrictive layer: Soil Series: Horizon Depth Texture Color PROFILE S Depth to SHWT: Depth & type of r stri�ctive layer: , Sail Series: Described By - Legend 100, Texture Structure Grade s Sand 1 Weak i Loam 2 Moderate Ui Silt 3 $trQn c Clay Structure Mottles Cate: 6 t, IZ$, Structure Type gr Granular abk Angular Blocky Pl Platy sbk SLtbancqular Blocky pr Prismatic sg Single Grainod cpr Columnar m Massive SOIL DESCMPTION SHEET a T NAGH"10 Project: f � A 9-4 W Landowner. Site: " 13- Field: Semple . Slope: Acres (grass) -- -- acres (net):Crop; Horizon Depth Te ure re Mottles PROFILE A AP Depth to SHWT: Depth & type of restrictive layer: Soil Series: v Horizon Depth Texture Color Structure Mottles PROFILE l SOIL Depth to SHWT: Depth & type 4f restrictive Dyer.. i[ Series: Notes: --77 DescribedBy- Date: ICI` Texture Structure Grade Structure Type s Sand `i Weak c r Granular abk Angular Blocky � Loam 2 Moderate pl Platy sbk Subangular Blocky si Silt 3 Strong pr Prismatic sg Single Grained c clay cpr Golumnar m Massive SOIL DESCRIPTION SHEET NAG RO Project, --6ptf-6- -W Landowner: Site: Field: Sample Slope: Acres(grossj- Crop: t7 11 SOIL PROFILE DESCRIPTIONS HArpon ZLf TO ture Color S Mure Mottles PROFILE A r 0 Ir Depth to SHWT; > 60 Depth & type of restrictive lay r: 14 1A Soil Series, 17- Horizon Depth Texture Color Structure PROFILE B Depth to SHWT: Depth & type of restrictive layer Soil $Orios: Notes- Lr-+Iforte, — 3S -903"Isi-f[ . 1-7. Described By: Date: P—MM Texture Structure Grade 9 qq n d I Weak I Loam 2 Moderate 81 silt 3 Strong 0 Clay Mottles W M, Structure lyge g, r Granular abk Anoular Mooky pi Platy sOK Subangular Blocky pr Prismatic Sg Single Grained cpr Columnar rn Massive I SOIL DESCRIPTION SHEET Project:yi Site: 0 'JO Field' to Acres (grass): _ _ __ Acres (net): Landowner: 4 Sample #: Sleaze: �N Crap: r Vrpi MottlesHorizon Depth To ture C I Structure PROFILE0 or, I., I 19 -7 1 Depth to SHWT: Depth & type of restrictive layer: Soil Series: t , , ,. tote y,�yy Horizon Depth Texture Color Structure Mottles PROFILE B Depth to SHWT: Depth & type of restrictive layer: Sail Series; ,. Notes: -35. T I _5 Q' 1238 '� r Described By: late: a.� Legend Texture Structure Crude Structure Type Sand 1 Weak gr Granular abk ,angular Blocky l Loam 2 Moderate Pl Platy sbk Suban ular Blocky Si silt 3 Strong pr Prismatic so Single Grained c Clay cpr Columnar m Massive :,.,YNAGRO SOIL DESCRIPTION SHEET Project: �� VV - Landowner: Site: W — Field- Sample R _ Slope: . res (c rc ss� ,Acres (net): _ Crop. � �} Horizon Depth Texture Colo Stru tore !Mottles PROFILE A � � c L* Depth to SHWT: > Depth & type of restrictive layer, Soil Series: 0.5 boto foiill1.- is Dates: Horizon depth Texture Color Structure Depth to SHWT, Depth & type of restrictive layer: q il Series: Described By: Legend. Texture Structure Grade Band I Weak I loam 2 Moderate Si Silt 3 Strang o Clay Date: t� Mottles Structure Ty gr Granular abk Angular Blocky pl platy sbk Subangular Blocky pr Pefematic sq Single Grained cpr Columnar m Massive SOIL DESCRIEPTTON SHEET I'll, Project: Field - Landowner: Sample 4: Slope.* Acres (gross)- _ Acres (not): _ Crop: 5'0 1 s I s Hoymon Depth TeXture Colo- I ture Mottles PROFILE A 10,1V 4/1 r- C wool 374, Depth to SHWT-. Depth & type of restrictive laver: Soil Series, Horizon Depth Texture Color PROFILE B Depth to SHWT- Depth & type of restrictive layer: Sol Series: Notes: Pv n . g 5, 2,14 0-. --77.' S51 Described By: Leaend Texture Structure Grade s Sand I Weak I Loam 2 Moderate Si silt 3 Strang C Clay 12 Date: Strug1qEg_DM gr Granular abk Angular Blocky pf Platy sbk Subangular Blocky Pr PrisrnatiQ sq Single gained cpr Columnar m Massive I Proier't.. site: Field' Landowner: Sample #: Slope: ell Acres (gross)- _ Acres (not): _ Crop: >,,� ILd-o, — - ---- ----------- I ---- Horizon Depth Texture Color Structure Mottles PROFILE A A f! 0-1 iA vif q1q 0 A - - Zv- lih, I:A. wzf-A -5T-L Mi. Depth to SHWT-. 23 — Depth & type of restrictive layer. Soil Series- 4PtA& 's Horizon Depth Texture Color Structure Mottles PROFILE B Depth to SHWT: Depth & type of restrictive layer: Soil Series: Notes: I,tk 1 . Described By: Lgg_end '00 Texture Structure Grade S 8and I Weak I Loam 2 Moderate ai Silt 3 Strong 0 Clay R Date: Structure Ty ke gr Granular able Angular Blocky pf Platy sbk Subangular Blocky Pr Prj*rnatio ;59 Single Grained cpr Columnar rn Massive I SOIL DESCRIPTION SHEET Project: i��44P, WI?F Landowner: Sample #. Slope. Acres (gross): Acres (not): _ Crop: .50 SOIL PROFILE DESCRIPTIONS Horizon PROFILE A A-F Depth Te ture Color Structure Mottles Depth to SHWT: Depth & type of restrictive layer.- K11-1 10 LI-) Soil Series: " f -f V 7-4 Horizon Depth Texture Color PROFILE 8 Depth to SHWT: Depth & type of restrictive layer: Soil Series; Notes-, Described By: Legend Texture Structure Grade s Sand I Weak I Loam 2 Moderate Sl silt 3 StrQnq G clay Structure Structure Type gr Granular abk Angular Blocky P1 platy sbk Subangular Blocky pr Priarndtir, ;5g 3ingle Orained cpr Columnar m Massive Cwxf AnRO a T N,,,, YOUR PARTNER FOR A CLEANER, GREENERwopw March 9th, 2022 NCDENR-DWQ Land Application Permitting and Compliance Unit Aquifer Protection Section 1636 Mail Service Center Raleigh, North Carolina 27699-1636 ATTENTION: Mr. Nathaniel Thornburg REFERENCE: Modification OF PERMIT NO. WQ0003919, Land owner agreements City of Kinston Nathaniel, I am addressing the clarification of the Carter Sitterson Trustee for the new acreage. Sonia Myers (daughter) and David Herring (son) are under the Carter Sitterson Trustee and you will find both Land Owner Agreement (06-16) forms in the modification package. David Herring (son) and Joyce Herring (mother) own land separately and that is outlined in LASC (06-16). You will not see Sonia Myers on any of the land records but she falls under the Carter Sitterson Trustee. Please let me know if you have any questions or concerns. Best regards, Chris Wynne Technical Services Specialist State of North Carolina 1 14 Division of Water Resources 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 conies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit. General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 06-16): ® Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. ® A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits: Applicant's name: Kinston WRF hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Lease es/no (Y ) Land Use or Cropping Patterns Intended Use of Crops Residuals Source Special note (no-till/over-seed! Pp� g (optional) pasture) NC-LN-09-1 Y Row Crop Animal Feed NC-LN-09-2 y Row Crop Animal Feed NC-LN-09-3 y Row Crop Animal Feed NC-LN-09-10 y Row Crop Animal Feed NC-LN-09-11 y Row Crop Animal Feed NC-LN-12-1 y Row Crop-7 Animal 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 Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Page 1 of 3 I. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWP, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application sites) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12_ Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Penmittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement. H. RESTRICTIONS: 1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14-month period following a residuals land application event. 5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event. M. ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0I 05(h) allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following; ❑ A re -defined compliance boundary is needed for field(s) ID: (Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance boundary to the application package) ® A re -defined compliance boundary is not needed for this site. IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) ❑ The land application field(s) ID: is currently permitted under another residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program: (Name of the new program) FC)P U• r nA n6-1 ti pn ffP ? n f ; Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name. <= q 1 Address: City: 1 �,+-j State: C Zip: �j, b k Phone: 3 3- `—t '` 1,1 E-mail Signature: NORTH CAROLINA, I ell 0 l r COUNTY I, the undersigned Notary Public do hereby certify thatt'i personally appeared before me this day and acknowledged the due execution of the forgoing instrument. J WITNESS my hand and official seal this the L ✓? r4 day of 6 V_e M Lc1— , 20 U Signature and seal: +�- My commission expires: 30 2 C7 ZS i 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. t i Lessee/operatorname: !"6<C4g0l GI C.i qAddress: -73 Z ���'+ VS �� o City: q&l aa--a qPhone: (I 17 2- Signature: Permittee's Certification: Inh State: I v (, Zip ns_51 E-mail address: Date: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. s Signing official name: Signature. Date: /�/z Z FORM: LOA 06-16 Page 3 of 3 Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources 15A NCAC 02T .1100 — LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit. General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 06-16): ® Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. ® A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits: Applicant's name: Kinston WRF hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Lease es/no (Y ) Land Use or Cropping Patterns pp g Intended Use of Crops Residuals Source o tional (optional) Special note (no-till/over-seed/ pasture) NC-LN-09-5 Y Row Crop Animal Feed NC-LN-09-6 Y Row Crop Animal Feed NC-LN-09-7 Y Row Crop Animal Feed NC-LN-09-9 Y Row Crop Animal Feed NC-LN-09-9 Y Row Crop Animal 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 Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Page 1 of 3 I. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 4. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permtttcc, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement. H. RESTRICTIONS: 1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application sites) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14-month period following a residuals land application event. 5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event. HLALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105(h) allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following; ❑ A re -defined compliance boundary is needed for field(s) ID: (Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance boundary to the application package) 0 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) PC) RNA• I C)A of - IA pncra I nf2 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name: bA Y l 0 M E MW b ` utf- Address: _ R b• 3 0'X 1 3 9 City: K j N 5Ta 0 State: /0 t- Zip: 2 8 , 63 Phone: Signature: �SZ• S7.3 -A, I ob E-mail address: / l Date: 1,-I NORTH CAROLINA, Le 10, r COUNTY I, the undersigned Notary Public do hereby certify that low (r • M personally appeared before me this day and acknowledged the due execution of the forgoing instrument. Cal WITNESS my hand and official seal this the day of ���V�1rUyr 11111i1i Signature and seal: Q. 0 0 1ssolj.•a9G'�s My commission expires: U (Jl! { V►'1, �� ig� �OTA,� o Lessee's/Operator's Certification: ���� •R ;24/20`Z6' •_ ��� I certify that I have read this Agreement and do hereby agree to abide by the stipi�lia Mhs and restrictions as specified herein. Lessee/operator name: tG � U ►n vi Address: - q -7 3 2- I'� kS S4 City G — �' State: N Zip: 1-4 q Phone: (I / 2✓ E-mail address: Signature: `� 7� Date: Z Z '� �It- Permittee's Certification: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name: Signature: GAe,^ Date: FORM: LOA 06-16 Page 3 of 3 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 conies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit. General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 06-16): ® Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. ® A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits: Applicant's name: Kinston WRF hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Lease (yes/no) Land Use or Cropping Patterns Intended Use of Crops Residuals Source (optional) Special note (no-till/over-seed/ pasture) NC-LN-09-13 y Row Crop Animal Feed NC-LN-09-14 y Raw Crop Animal 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 Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Page 1 of 3 I. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third parry, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement. II. RESTRICTIONS: L Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14-month period following a residuals land application event. 5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event. M. ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC o2L .01 07(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105(h) allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following; ❑ A re -defined compliance boundary is needed for field(s) ID: (Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance boundary to the application package) ® A re -defined compliance boundary is not needed for this site. IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) ❑ The land application field(s) ID: is currently permitted under another residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program; (Name of the new program) FORM: LOA 06-16 Page 2 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name: Address: L City: i e c1► LLe State: Zip: 21 �G 3 Phone: o? 5::2 — 93 9 —6 d a X E-mail Date: U NORTH CAROLINA, �'y� COUNTY I, the undersigned Notary Public do hereby certify that V Ce—LJ personally appeared before me this day and acknowledged the due execution of the forgoing instrument, WITNESS my hand and official seal this the V +' day of Signature and seal: My commission expires: `/30/ Za ZS Lessee's/Operator's Certification: Christopher C. Wynne Wake County, NC My Commission Expires August 30, 2= I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operatoo�r name: M (6, I1 I Address: l -73 Z City: -A e State: I" C, Zip: Phone: f �� 3 �� Z- _ E-mail address: Signature: Date: Permittee's Certification: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name: Signature: G/?, Date: FORM: LOA 06-16 Page 3 of 3 1 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 A Iicant shall submit one on iml and two copies of the application for and SnDtlortin documentation For more information, visit the later Quality Permitting Section's Non -Discharge permittinc 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 exccuted County Board Notification (FORM: CBN l I-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: hops:/ldec�.a�c.� ovlabout/divisians/water-resources/water resources rules/water supMly watershed protection nra ram ® If uncertain about whether the proposed sites are located within the critical areas, contact the Division or call (9I9) 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/iiblication-,/direct npx A list of the Division's regional offices, their county coverage, and their contact information may be downloaded at: httn://deg nc govlcontact/reeional of ces. 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 Submission: Attach all 8.5 by I I -inch copy 0f the return receipt to the back of this attachment pjior 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 Donald R. van der Vaart Governor Secretary Date: 03/2/2022 To: Name of Chairman to the Board of County Commissioners: Linda Rouse Sutton Complete mailing address: 1028 Woodington Rd City: Kinston State: NC Zip: 28504- County where land application sites are located: Lenoir From: Applicant's name: City of Kinston (on behalf of the Division of Water Resources in accordance with Session Lave 2013-340) Contact person and title: Kenneth Stevens, Water Reclamation Superintendent Complete mailing address: 2101 Becton Farm Rd City: Kinston State: NC Zip: 28501- Telephone number: (252) 939-3375 F-mail address: kenneth.stevensaci kinston nc us Subject: Notification of residual land application site proposal This is to notify you that the Applicant listed above will be submitting an application to the Division of Water Resources for the land application of residual solids to site(s) located in your county. During this review, the Division will ensure that all federal and state regulations are enforced. Attached to this form is information regarding residuals - generating sources and locations of the proposed land application sites. Please forward this letter and its associated attachments to the appropriate Department within your County (i.e., Health or Environmental Health Department and Planning Department) if applicable. More information of the land application sites included in this application will be available at the following Division of Water Resources Regional Office: Name of appropriate regional office: Washington Regional Office Complete mailing address: 943 Washington St City: Washington State: NC Zip: 27889 Telephone number: (252) 946-6481 Expected date of application submission: 3/4/2022 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: Land Application Site Summary Maps Non-Dtchsrge Permit ing Unit 1617 Mail Service Center, Rate�h, North Carolina 27699-1617 Phone! 919-807-64641 Internet ht#p://Dor1al.ncdenr.Pr41wybJw An Equal Opportunity t Affirmative Action Employer - Made in part with recycled paper FORM: CBN 06-16 n� d � `e � o Q. CD CD O rn o 0 0 CD o Z W � o a' ►s n o � to � Q � d �s y 0 y O O R � u o a �tnc �.cn€ C� i z c �uC°c n F . A CD F n h � P a C 4 a � w `z tZ'3' t" CZ'! cz1 C�43 © 0 1p 1p 1p N a � O Qa � CD G G Qo bU 4QCD tJQ C L � CD fD f�D co jCD co (CD 6 7 R C C) 0 o Lh �-h o r r r r r r r r r r r r r n `s• 't' :e' ems' :.!• ,=�• ,.�• �• ,.�• ,:�• .�• :�• ;,t � cr a� rn cc r� rn rn rh rn cn cA Q rn Q cn O rri O V1 O a ca o' rn loi a• m Cr cn cr cc `C o cn `C a cc a• cn a• to- cr cu m cv co .� I I 0 0 0 0 o a o 0 0 0 0 0 0 cn CL a• o y Q o n � � � � o � �'• x- � o o � o a o a m 0 a o cn aaa s �a H r' ,y `cs is 4 CL I■ m z 0 f 3 t ! rn�`.�! '-' s� � w � , � � 00 J Cr cn w N �-• w •000 w w w w w w 00 00 �°' w Ch 00 ;Cl, w y p vi a. cr u+ °'. vt U v , v v 00 5 =� cwo awo � owa 00 owo awa 0wo w w w w w C � 5 t o r 0 0 z 0 r Y d i E O � A t i y y C mCD e coo can CD Ch Cl� to rn en A cn A rh to r O O P- O R, © Q. O O o fO"J O tO7 O O O f�1 O n O A O ry C A C pp 00 oe GO 00 00 00 00 00 00 00 C!) m N N N A} CA C-13 ca CD CD LD CD N (D cvfi CD cP u 't O "CS H No z � Z7 z 99 I. 5071 M- I