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HomeMy WebLinkAboutWQ0003504_More Information (Received)_20220113State of North Carolina DWR Department of Environmental Quality Division of Water Resources 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 conies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit General — This certification provides detailed information of receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. 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 1. The status categories and their corresponding codes are as follows: ♦ New (N) ♦ Renewed (R) ♦ Modified (M) ♦ Transferred (T) ♦ Deleted (D) ® Attach the following in accordance with each status code: Status Code Required Item N R T M County Board Notification. doc ✓ ✓ ✓ Land Owner Agreement (If applicable) ✓ ✓ ✓ ✓ Setback Waiver Agreement An updated vicinity/setback map in accordance with the "Map Guidance for Residuals Land Application Permits" ✓ ✓ ✓ A soils and agronomic evaluation in accordance with the "Soil Scientist ✓ Evaluation Policy" INSTRUCTIONS FOR FORM: LASC 06-16 Page 1 of 3 An updated accounting of the land application site's cumulative pollutant loading rates CPLRs Status Code Required Item N R T M For previously permitted sites without a soil series name indicated in the Attachment B, submit County Soil Survey Map (or equivalent) clearly ✓ indicate the location of the land application site and in accordance with the soil map requirements in the "Soil Scientist Evaluation Policy" Acknowledgement of field transfer from Land Owner (Fields may not ✓ be permitted to multiple Permittees over the same timeperiod) * 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 USGS Topographic Map to identify the location where the residuals program activities are planned to occur as well as the closest downslope surface waters as clearly as possible. Each map portion must be labeled with the map name and number, the identified location, and be of clear and reproducible quality. ® Surface water body classifications information may be found at: http://deq.nc.gov/about/divisions/water- resources/planning/classification-standards/classifications ® 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: hlt2:Hdeq.nc.gov/contact/reizional-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 11-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 hllp:Hdeq.nc.gov/about/divisions/water-resources/planning/classification-standards/classifications. ® Stream Classification Process: One of the options below may be used depending on the known initial project information. ® KNOWN BASIN WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED 1. Select proper basin from the List all Waterbodies in Basin sorted report. Sort hydrologically as this 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 term "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 LAND APPLICATION SITE CERTIFICATION Applicant's name: City Of Durham Land application sites currently certified: 2631.5 net acres and Total to be certified: 2761.5 net acres. I. LAND APPLICATION SITE INFORMATION (See Instruction B): Status Code' Site/Field ID Landowners O Lessees or Operator(s) O Net Acres County ty Crop(s) s PO Predominant Soil Series Nameb Mapping Unit or Rep. Slope N C-AM-10-1 Kirby Trust 1 35.7 Alamance Fescue Enon 3 N N N Nib ■ N N N N ' Status Code for land application sites are: ♦ N (New) ♦ R (Renewed) ♦ M (Modified) ♦ T (Transferred) ♦ D (Deleted) b Soil Series Name (i.e. Appling, Cecil, etc.) Mapping Unit must be consistent with those used in the County Soil Survey (i.e. for a 2-8% slope Cecil in Anson County the mapping unit is CeB2) II. WATERBODY AND CLASSIFICATIONS INFORMATION (See Instruction C): Site/Field ID Latitude Longitude Location Datum Location Method Code Location Accuracy Waterbody Subbasin and Stream Index No. Current and Proposed p Class NC-AM-10-1 36.1535907 -79.2987481 NAD 83 MAP Nearest Second 16-18-4-(1) Quaker Creek WS-II WS-II _ it M M' it M E" NAD 83 ADD Nearest Second _ M NAD 83 ADD Nearest Second _ _ .°.. .° _' NAD 83 ADD Nearest Second _ .°.. .°.. NAD 83 ADD Nearest Second _ .°.. .°. W" NAD 83 ADD Nearest Second _ _ .° .. .° .. NAD 83 ADD Nearest Second _ NAD 83 ADD Nearest Second _ Note: Please keep the site information (I.) and waterbody information (II.) of the same field on the same page. FORM: LASC 06-16 Page 1 State of North Carolina DWR Department of Environmental Quality Division of Water Resources 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 conies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit General — This certification provides detailed information of receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. 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 1. The status categories and their corresponding codes are as follows: ♦ New (N) ♦ Renewed (R) ♦ Modified (M) ♦ Transferred (T) ♦ Deleted (D) ® Attach the following in accordance with each status code: Status Code Required Item N R T M County Board Notification. doc ✓ ✓ ✓ Land Owner Agreement (If applicable) ✓ ✓ ✓ ✓ Setback Waiver Agreement An updated vicinity/setback map in accordance with the "Map Guidance for Residuals Land Application Permits" ✓ ✓ ✓ A soils and agronomic evaluation in accordance with the "Soil Scientist ✓ Evaluation Policy" INSTRUCTIONS FOR FORM: LASC 06-16 Page 1 of 3 An updated accounting of the land application site's cumulative pollutant loading rates CPLRs Status Code Required Item N R T M For previously permitted sites without a soil series name indicated in the Attachment B, submit County Soil Survey Map (or equivalent) clearly ✓ indicate the location of the land application site and in accordance with the soil map requirements in the "Soil Scientist Evaluation Policy" Acknowledgement of field transfer from Land Owner (Fields may not ✓ be permitted to multiple Permittees over the same timeperiod) * 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 USGS Topographic Map to identify the location where the residuals program activities are planned to occur as well as the closest downslope surface waters as clearly as possible. Each map portion must be labeled with the map name and number, the identified location, and be of clear and reproducible quality. ® Surface water body classifications information may be found at: http://deq.nc.gov/about/divisions/water- resources/planning/classification-standards/classifications ® 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: hlt2:Hdeq.nc.gov/contact/reizional-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 11-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 hllp:Hdeq.nc.gov/about/divisions/water-resources/planning/classification-standards/classifications. ® Stream Classification Process: One of the options below may be used depending on the known initial project information. ® KNOWN BASIN WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED 1. Select proper basin from the List all Waterbodies in Basin sorted report. Sort hydrologically as this 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 term "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 LAND APPLICATION SITE CERTIFICATION Applicant's name: City Of Durham Land application sites currently certified: 2631.5 net acres and Total to be certified: 2761.5 net acres. I. LAND APPLICATION SITE INFORMATION (See Instruction B): Status Code' Site/Field ID Landowners O Lessees or Operator(s) O Net Acres Count y Crop(s) s PO Predominant Soil Series Nameb Mapping Unit or Rep. Slope NC-PS-3-5 Alfred Gentry 33.5 Person Fescue Georgeville 2 N NC-PS-3-6 Alfred Gentry 12.8 Person Fescue Georgeville 3 N N N N N N ' Status Code for land application sites are: ♦ N (New) ♦ R (Renewed) ♦ M (Modified) ♦ T (Transferred) ♦ D (Deleted) b Soil Series Name (i.e. Appling, Cecil, etc.) ° Mapping Unit must be consistent with those used in the County Soil Survey (i.e. for a 2-8% slope Cecil in Anson County the mapping unit is CeB2) II. WATERBODY AND CLASSIFICATIONS INFORMATION (See Instruction C): Site/Field ID Latitude Longitude Location Datum Location Method Code Location Accuracy Waterbody Subbasin and Stream Index No. Current and Proposed p Class NC-PS-3-5 36.3874936 -78.8867886 NAD 83 MAP Nearest Second 22-58-15-(0.5) Mayo Creek WS-V WS-V NC-PS-3-6 36.3922719 -78.8955973 NAD 83 MAP Nearest Second 22-58-15-(0.5) Mayo Creek WS-V WS-V _ W M MI .° M W" NAD 83 ADD Nearest Second _ _ .°.. .° _' NAD 83 ADD Nearest Second _ .°.. .°.. NAD 83 ADD Nearest Second _ .°.. .°. W" NAD 83 ADD Nearest Second _ M M' .° M M' NAD 83 ADD Nearest Second _ NAD 83 ADD Nearest Second _ Note: Please keep the site information (I.) and waterbody information (II.) of the same field on the same page. FORM: LASC 06-16 Page 1 DWR Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources 15A NCAC 02T .1100 — LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit. General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1 100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. 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: CITY b y ou aw 'I 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(}es/no) Lease Land Use or Cropping Patterns Intended Use of Crops Residuals Source (optional) Special note no-till/over-seed/ pasture) 3 -3- :Zf4 S4-6 N NAY P AY N(MRL Ni At. )7:-w The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals wont! rue 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. Page I of 3 FORM: LOA 06-16 1. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the sites) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third 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 11) 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 he clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of and 12 months after termination of, this Agreement. 11. RESTRICTIONS: 1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30day 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. 11LALTERNATIVES 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 .0I051h1 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; q(A redefined compliance boundary is needed for field(s) ID: f� - 3-S WELL Lotlq 10 A cow of flit») (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. W. 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 OQi that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore. I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landown Address: City: I00gw State: Phone-. Sigoatt _. NORTH CAROLING, YM0(j ;1 I, the undersigned Notary Public do hereby certify that t' Zip: 27%J 7Y 12^Z5" ZM4 personally appeared before me this day and acknowledged the due execution of the forgoing ns nun `,� n,� _r+a00ts4;1_11 ,_ WITNESS my hand and official seal this the day of D E�aW— _ Le Signature and sealEAW - My commission expires: , I1 Lessee's/Operator's Certification: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: Address: City: Phone: Signature: Permittee's Certification: State: E-mail Date: Zip: I certify that I have read this Agreementanddo hereby agree to abide by the stipulations and restrictions as specified herein. // .✓n� a � hREEYCY Signing official name. Signature: Date: � __ ? FORM: LOA 06-16 Page 3 of 3 SYNAGRO. December 1, 2020 N.C. Department of Environmental Quality Division of Water Quality ATTENTION: TO WHOM IT MAY CONCERN REFERENCE: SOIL SCIENTIST CERTIFICATION On behalf of Synagro Central, LLC, this document is written as further certification that the following fields are suitable for land application of biosolids: Site AM-10, field 1 Site OR-15, field 1 (added acreage) Site OR-87, fields 1-2 (added acreage on 2) Site PS-03, fields 5-6 At that site, I personally selected, bored, and described representative soils for each field. In all but one case, my investigations confirmed the soil mapping completed by USDA/NRCS, as listed in the county soil survey. For field 2 on site OR-87, the additional acreage added appears to be Appling (ApB), rather than Georgeville. However, Georgeville (GeB) remains the dominant soil for the entire field. Of course, there are portions of each field that are in unsuitable areas, dominantly due to slopes. However, these areas are shown on maps as unsuitable and not part of the application areas. For additional reference, I have added copies of each soil map. Aside from the discrepancy on field 2 on site OR-87, the areas looked like typical rolling eastern Piedmont soils. Possibly, with more variable parent material than was known during mapping. Sin erely,� Eri Sin Licensed Soil Scientist in the State of North Carolina License Number 1238 SOIL SC�F ocean ihoi�ip J► w� V q--�; %%_1238,, 284 Boger Road, Mocksville, NC 27028 • Phone: (336) 998-7150 • Fax: (336) 998-8450 SOIL DESCRIPTION SHEET SYNAGRO Project: I-{r,�W Landowner: �� `/ 1ZLL' Site: U, Field: Sample #: Slope: Acres (gross): Acres (net): Crop: Cam, j SOIL PROFILE DESCRIPTIONS Horizon Depth Texture Color Structure PROFILE A 1A Y12 3=Z J 47, ZJ-?S G 14,^ Depth to SHWT: rq Depth & type of restrictive layer: Soil Series: 12-Ad Mottles r�-7, , . S 1 2 a 1A `'112 7/- 1-1 r'/16ll Horizon Depth Texture Color Structure Mottles PROFILE B 5L 0 fie Depth to SHWT: Depth & type of restrictive layer: Soil Series: Notes: 7vIc-�%" 3 l 3 U a i 1..IM` Described By: Date: IZO 1 0 Legend Texture Structure Grade Structure Type s Sand 1 Weak gr Granular abk Angular Blocky I Loam 2 Moderate pl Platy sbk Subangular Blocky si Silt 3 Strong pr Prismatic sg Single Grained c Clay cpr Columnar m Massive alamn .. Courtty Worth tlaaalmau iNzrgYi; tUw'th<,;froj-€m I RC oo l ) r�lata vu:.�a+ fAcrcc na U.0 Hap WAt Home In at AM Sriats�l AO loam, 2 W 6 loarn, f) to 10 FnD Fwv, -=r°;= 1.2 #o,,#M. ? to 6 HeC Hde�za seedy 7.1 -•t ��; �rcelat • cc:�?� Scam, � to , E:4 :tetx? I<:i3e?s Eik33Y'i, f, io ttl SOIL SS w SOIL DESCRIPTION SHEET YNAGR Project: La4d Landowner: d Site: 6 /S Field: Sample #: Slope: Acres (gross): Acres (net): Crop: Fk-S(,,,drab o SOIL PROFILE DESCRIPTIONS Horizon Depth Texture Color Structure Mottles PROFILE A AP �V 2 � /34l S -Z$ y 5 c. 7, sy S 6 PROFILE B Notes: Legend Texture s Sand I Loam si Silt c Clay Depth to SHWT: _ ?qC62 Depth & type of restrictive layer: a Soil Series: 66o /& �_. Horizon Depth Texture Color Depth to SHWT: Depth & type of restrictive layer: Soil Series: Described By: Structure Grade 1 Weak 2 Moderate 3 Strong Structure Mottles SOIL &on T �o� Date: Structure Type gr Granular abk Angular Blocky pl Platy sbk Subangular Blocky pr Prismatic sg Single Grained cpr Columnar m Massive U"if F4.31 W)il N.mt�� iH of A01 AOI AVI3 inn p Avfi , "' -3 Sandy 6.5 1.5.0% t.", 2 ",6 vefcenk �Oope�, Apt n d y cl. 7 1 In CfB 7,5 17.2', C'es IrtfnIs (ot Area of CIA IDO.0% N SOIL DESCRIPTION SHEET Project: Site: Field: Acres (gross): Horizon PROFILE A _9 L PROFILE B Notes: Legend Acres (net): SPYNAGRO Landowner: % 0h4, Sample #: Slope: 2 Crop: SOIL PROFILE DESCRIPTIONS Depth Texture Color Structure Mottles D v f 1, �_ t y�l ti � . 1/1100 Depth to SHWT: 0 Depth & type of restrictive layer: Soil Series: dab i �i Horizon Depth Texture Color Structure Depth to SHWT: Depth & type of restrictive layer: Soil Series: Described By: Mottles Texture Structure Grade Structure Type s Sand 1 Weak gr Granular abk Angular Blocky I Loam 2 Moderate pl Platy sbk Subangular Blocky si Silt 3 Strong pr Prismatic sg Single Grained c Clay cpr Columnar m Massive Q-nq C—Ity, N-th I —Ii— (rt(: I I t; ,I,' W Mo Nk DtmN h' SWW H.P U.N ft—,+ int-NrxSvne W AO I A0i Aph Appl�.-,g wldv t ;Iw`-- 2. H,B ;'"wiv ifkitsYY, 8 H hA Hzwna lwdg4lk--1 I Vail L racy IWdv loam, 4.1 2'i1 Totals for Area of 35.9 10010% -ILS 1238 9P NOW SOIL DESCRIPTION SHEET Project: Site: — % Field: Acres (gross): Acres (net): r Landowner: Sample #: Slope: Crop: 4,- SOIL PROFILE DESCRIPTIONS Horizon Depth Texture Color Structure Mottles PROFILE A AP )-7 A, Depth to SHWT: ?`/V Depth & type of restrictive layer: ­7qe Soil Series: ��-1'�"i��i C." PROFILE B Depth to SHWT: Depth & type of restrictive layer: Soil Series: VV y41 tM Texture Structure Grade Structure Type s Sand 1 Weak gr Granular abk Angular Blocky I Loam 2 Moderate pl Platy sbk Subangular Blocky si Silt 3 Strong pr Prismatic sg Single Grained c Clay cpr Columnar m Massive N Advawc 4 Sew* tlram)e County, Noeur carolirtio tr4(:1.15) f4ap At n' unit Map unit r4ame in RerE Syentttri AID td A ALIB fie(ii"d 31.4 23 ;�€ta, 2 tta rj GOB Geo"O—v "At r�E" ce€a lido€fi, 7 ' I ol'a15 Ictr Area of Interest SOIL DESCRIPTION SKEET Project: , LzaA,-17 Landowner: A Site: . 0 3 Field: � Sample #: Slope: Acres (gross): Acres (net): Crop: SOIL PROFILE DESCRIPTIONS Horizon Depth Texture Color Structure Mottles PROFILE A o % w S��r q U Depth to SHWT: 7q o Depth & type of restrictive layer: -7 Soil Series: Horizon Depth Texture Color PROFILE B Depth to SHWT: Depth & type of restrictive layer: Soil Series: Notes: Described By: 2 Legend Texture Structure Grade s Sand 1 Weak I Loam 2 Moderate si Silt 3 Strong c Clay 7q5?(. / - SOIL Date: 12 1) Structure Type gr Granular abk Angular Blocky pl Platy sbk Subangular Blocky pr Prismatic sg Single Grained cpr Columnar m Massive awak Saarxh AAvam.d Saarcl4 ; w.P s�earc.»f PeMoo County, Mann -rS Map AK— P—t—l. Unit M.P Un§t Malag. in of A01 svMW A01 ChA Oleo" acla af"d 4,3 10.S . l., C;Rx Ge C+.. 5!Oi?uS t.;rF3 L'iq 1um ICAi93,2 to t.5 3 r`a 6 pame tt iflope" I'A0 IAC(x s 3r�<rt, If) N,, i3.9 2. � 15 ,; r, ,nt S-Ecprs Totals for Area (if 9.6 100.0% i..` 3' ar-.-. q ..Sex+ls�a r.p rvt 1 a 4 ,ac ^..N z::.. v1 _ _... ... p SOIL $C� �J' C� e�5tA7Fo�� 1 38 ` SOIL DESCRIPTION SHEET SYNAGRO Project: Do &/ Landowner: i Site: �� /Q Field: Sample #: Slope: Acres (gross): Acres (net): Crop: am'Jr L 14A e SOIL PROFILE DESCRIPTIONS Horizon Depth Texture Color Structure Mottles PROFILE A �, It, 0s� --�=�— -� �p '- -3Z - Z.� " Ii sw s Depth to SHWT: `' Depth & type of restrictive layer: Ltd Soil Series: Z,,L6 Z6 LyI "-1, 6— Horizon Depth Texture PROFILE B Depth to SHWT: Depth & type of restrictive layer: Soil Series: Notes: 6. A AP S/. " 12 Described By: Legend MIA Date: / Texture Structure Grade Structure Type s Sand 1 Weak gr Granular abk Angular Blocky I Loam 2 Moderate pl Platy sbk Subangular Blocky si Silt 3 Strong pr Prismatic sg Single Grained c Clay cpr Columnar m Massive 'IV 6-k S*.mh I —k--- Persaft COU"ty, Hotlh CAraligla (NIC 14S) P€' Ct)unty, Not tkh (,arohna INC 4 5) Unit Flap U.R N.,— i. AO I AOI kW-?Iadlv� kmin, 2 8.4 do;vs GeC Goorgovilk loam, 6 15. u to 10 pefent Totek6 for Area of 15.9 100.00/0 Interest sOIL sc, in Thho Z4 1238 APPI 1('ATinN MAP LEGEND APPLICATION AREA — — — — — — PRIVATE ROAD — — — — STREAM DRAIN X X X FENCE PROPERTY LINE UNSUITABLE AREA WATER ONSITE HOUSE OFFSITE HOUSE OUTBUILDING WELL The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 1 " = 660' 660' 0 660' NC-AM-10 Field 1 AM-10 Application Area (sf) Application Area (ac) Latitude Longitude 1 1556588 35.73 36' 9'12.10"N 79°18'0.33"W Total 35.73 TOPOGRAPHIC MAP Un 1 Y ... -I J 650 -� 41 GRAPHIC SCALE 1 " = 800' The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All NC—AM-1 O locations are approximate. Field 1 VICINITY MAP a �a � a sae QQuaker " r Creek a Ja"tewisae Golf Course C7: I'F 44 119 b � y r ilk � 119 t on R EA LTOR - New.. � +x Iron Gate winery miles chapel oi9 4 1912 Baptist Church t � � Y A $ 9 �p 1912 191Z �eB Sheridanville TD } Kimos Cha GRAPHIC SCALE 1" = 2,000' 2,000' 0 2,000' I rr rr r 1 The compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C_AM _ 1 0 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Field 1 APPLICATION MAP 13 L I 0 El /d / w. W e s. LEGEND APPLICATION AREA UNSUITABLE AREA — — — — — — PRIVATE ROAD O WATER GRAPHIC SCALE — — — — STREAM ONSITE HOUSE 1 " = 660' 660' 0 660' DRAIN ■ OFFSITE HOUSE X X X FENCE ❑ OUTBUILDING PROPERTY LINE 0 WELL The compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-PS-03 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Fields 5-6 U) ~' AWA C-- 2 w call. :, a SOIL SURVEY F GRAPHIC SCALE 1"=800' 800, o soo, The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. NC-PS-03 Fields 5-6 PS-03 Application Area (sf) Application Area (ac) Latitude Longitude 1 1714599 39.36 36°24'47.62"N 78°51'54.82"W 2 517339 11.88 36°24'38.82"N 78°51'57.47"W 3 680418 15.62 36°22'25.62"N 78°54'42.41"W 4 684357 15.71 36°22'45.44"N 78°54'23.11"W 5 1457396 33.46 36°23'13.47"N 78°53'10.09"W 6 558646 12.82 36°23'28.79"N 78°53'40.19"W Total 128.85 TOPOGRAPHIC MAP '- ■ QV, I-- 1 Ln svill� e - / - 46 GRAPHIC SCALE 1 " = 800' 800' o 800' The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established V A I C-P c _03 v midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Fields 5-6 VICINITY MAP Q Z ,54T 1 54T h 155E ti 154 � yy �ti R 1542 � 1 573] 5r9j 15T8 15TT GRAPHIC SCALE 1" = 4,000' 4,000' 0 4,000' The compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C" PS-03 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Fields 1-6