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HomeMy WebLinkAboutWQ0006101_Permit Renewal_20070724AQUIFER PROTECTION SECTION REGIONAL ,STAFF REPORT Date: 07/24/07 County: 'Harnett To: Aquifer Protection Section Central Office Pertnittee: Dunn, City of Central Office Reviewer: Ms. Chonticha McDanielProject Name: Dunn WWTP Land An. Regional Login No: V Application No.: W00006101 L GENERAL INFORMATION 1.- This application is (check all that apply): ❑ New ❑ Renewal F-1 Minor Modification D� Mai or Modification Surface Irrigation ❑ Reuse ❑ Recycle ❑ High Rate Infiltration ❑ Evaporation/Infiltration'Lagoon ® Land Application of Residuals ❑ Attachment B included ® 503 regulated ❑ 503 exempt ❑ Distribution of Residuals ❑ Surface Disposal ❑ Closed -loop Groundwater Remediation ❑ Other Injection Wells (including in situ remediation) Was a site visit conducted in order to prepare this report? ® Yes or ❑ No. a. Date of site visit: 07/16/07 b. Person contacted and contact information: Marshall Pu ear Tech. Services MngS�nagro) c. Site visit conducted by: Jim Barber d. Inspection Report Attached: Z Yes or ❑ No. 2. Is the following information entered into the BIMS record for this application correct? ® Yes or ❑ No. If no, please complete the following or indicate that it is correct on the current application. For Treatment Facilities: a. Location: Dunn, City of WWTP: Dunn, NC., b. Driving Directions: From Fayetteville take I-95 to Exit 73 (Hwy 421/Dunn). Turn left onto Hwy 421/West Cumberland St. and proceed into Dunn. At the intersection of Hwy 421/W. Cumberland St and S. McKay Ave. turn left and drive approx. 0.60 miles and turn right onto Susan Tart Rd. Follow Susan Tart Rd. for 0.80 miles and turn left onto J.W. Edwards Ln. J.W. Edwards Ln terminates at the City of Dunn WWTP. c. USGS Quadrangle Map name and number: Erwin NC (F-24-SW). d. Latitude: 35-17-46 N Longitude: 78-38-16 W e. Regulated Activities / Type of Wastes (e.g., subdivision, food processing, municipal wastewater): Municipal wastewater plant residuals For Disposal and Iniection Sites: (If multiple sites either indicate which sites the information applies to, copv and paste a new section into the document for each site, or attach additional pages for each Bite) a. Location(s): See S,yna rg o application. Land application fields are. located in Harnett, Cumberland and Sampson counties. b. Driving Directions: N/A c. USGS Quadrangle Map name and number: Multiple USGS maps for three counties d. Latitude: See Synag o application dated 13 June 2007 Longitude: e. FORM: APSARRCityof)unnsludgeLAWQ000610lJuly2007.doc AQUIFER PROTECTION SECTION REGIONAL STAFF REPORT II NEW AND MAJOR MODIFICATIONAPPLICATIONS (this section not needed for renewals or minor modifications, skip to next section) Description Of Waste(S) And Facilities 1. Please attach completed rating sheet. Facility Classification: See attached sheet, Land Application of Residuals 2. Are the new treatment facilities adequate for the type of waste and disposal system? ® Yes ❑ No ❑ N/A. If no, please explain: 3. Are the new site conditions (soils, topography, depth to water table, etc) consistent with what was reported by the soil scientist and/or Professional Engineer? ® Yes ❑ No ❑ N/A. If no, please explain: 4. Does the application (maps, plans, etc.) represent the actual site (property lines, wells, surface drainage)? ❑ Yes ® No ❑ N/A. If no, please explain: Buffer maps for all fields, prepared by Synagroo, are accurate based upon visual observations during the site visit on 16 July 2007. 5. Is the proposed residuals management plan adequate and/or acceptable to the Division. ® Yes ❑ No ❑ N/A. If no, please explain: 6. Are the proposed application rates for new sites (hydraulic or nutrient) acceptable? Z Yes ❑ No ❑ N/A. If no, please explain: 7. Are the new treatment facilities or any new disposal sites located in a 100-year floodplain? ® Yes ❑ No ❑ N/A. If yes, please attach a map showing areas of 100-year floodplain and please explain and recommend any mitigative measures/special conditions in Part IV: See attached 100yr floodplain maps. 8. Are there any buffer conflicts (new treatment facilities or new disposal sites)? ❑ Yes or ®No. If yes, please attach a map showing conflict areas or attach any new maps you have received from the applicant to be incorporated into the permit: 9. Is proposed and/or existing groundwater monitoring program (number of wells, frequency of monitoring, monitoring parameters, etc.) adequate? ❑ Yes ❑ No ® N/A. Attach map of existing monitoring well network if applicable. Indicate the review and compliance boundaries. If No, , explain and recommend any changes to the groundwater monitoring program: 10. For residuals, will seasonal or other restrictions be required? ❑ Yes ® No ❑ N/A If yes, attach list of sites with restrictions (Certification B?) III. RENEWAL AND MODIFICATIONAPPLICATIONS (use previous section for new or major modification systems) Description Of Waste(S) And Facilities 1. Are there appropriately certified ORCs for the facilities? ® Yes or ❑ No. Operator in Charge: Rudolph Collins Certificate #:LA/19611 FORM: APSARRCityotDunnsludgeLAWQ006610lJuly2007.doc 2 AQUIFER PROTECTION SECTION REGIONAL STAFF REPORT Backup- Operator in Charge: Billy Addison (City of Dunn) Certificate #:LA/987525 2. Is the design, maintenance and operation (e.g. adequate aeration, sludge wasting, sludge storage, effluent storage, etc) of the treatment facilities adequate for the type of waste and disposal system? N Yes or ❑ No. If no, please explain: 3. Are the site conditions (soils, topography, depth to water table, etc) maintained appropriately and adequately assimilating the waste? ® Yes or ® No. If no, please explain: The new fields being proposed for addition to the City of Dunn residuals land application program; NC-CU-56-1 thru 6 (Al Rinnie) are currently planted in. coastal bermuda (Field 1 & 2) and fescue (Fields 3 thru 6) and are well maintained (See photos). The new fields being proposed for addition to the City of Dunn residuals land application program; NC-CU-34-1 thru 5 (Harold Eldridge) are currently planted in fescue (Fields 3 & 4) and small grain (millet in Fields 1, 2 & 5) are well maintained (See photos). The new fields being proposed for addition to the City of Dunn residuals land application program; NC-SA-23- 1,2 & 3 (Andy Pope) are currently planted in small grain (soybeans) are well maintained. 4. Has the site changed in any way that may affect permit (drainage added, new wells inside the compliance boundary, new development, etc.)? If yes, please explain: NO 5. Is the residuals management plan for the facility adequate and/or acceptable to the Division? ® Yes or ❑ No. If no, please explain: 6. Are the existing application rates (hydraulic or nutrient) still acceptable? ® Yes or ® No. If no, please explain: Since. permit renewal, and modification falls after 1 September 2007; new nutrient levels based upon Realistic Yield Expectation (R.Y.E) will apply. Since all existing and new, proposed fields have established pasture grasses and/or are currently planted per Syna rg o's permit application, R.Y.E values can be assi need to these fields with appropriate application rates. Samna rg o's application dated 13 June 2007 indicate appropriate R.Y.E. values for existing and proposed crops to be planted and harvested. 7. Is the existing groundwater monitoring program (number of wells, frequency of monitoring, monitoring parameters, etc.) adequate? ❑ Yes ❑ No ® N/A. Attach map of existing monitoring well network if applicable. Indicate the review and compliance boundaries. If No, explain and recommend any changes to the groundwater monitoring program: 8. Will seasonal or other restrictions be required for added sites? ❑ Yes ® No ❑ N/A If yes, attach list of sites with restrictions (Certification B?) 9. Are there any buffer conflicts (treatment facilities or disposal sites)? ❑ Yes or ® No. If yes, please attach a map showing conflict area's or attach any new maps you' have received from the applicant to be incorporated into the permit: 10. Is the description of the facilities, type and/or volume of waste(s) as written in the existing permit correct? Yes or ❑ No. If no, please explain: 11. Were monitoring wells properly constructed and located? ❑ Yes or ❑ No ® N/A. If no, please explain: FORM: APSARRCityotDunnsludgeLAWQ0006101July2007.doc 3, 4 AQUIFER PROTECTION SECTION REGIONAL STAFF REPORT 12. Has a review of all self -monitoring data been conducted ' (GW, NDMR, and NDAR as applicable)? ❑ Yes or ❑ No ® N/A. Please summarize any findings resulting from this review: 13. Check all that apply: 0 No compliance issues; ® Notice(s) of violation within the last permit cycle; ❑ Current enforcement action(s) ❑ Currently under SOC; ❑ Currently under JOC; ❑ Currently under moratorium. If any items checked, please explain and attach any documents that may help clarify answer/comments (such as NOV, NOD etc): A notice of violation was issued to the City of Dunn on 26 Febraury 2007 for failure to incorporate applied residuals to meet vector attraction standards (permit condition: Performance Standards, Section I.7), failure to maintain a suitable crop to uptake nutrients (permit condition: Operation and Maintenance Requirements, Section II.12) and for failure to incorporate applied residuals within specified timeframes (permit condition: Operation and Maintenance Requirements, Section 11.22). This NOV was resolved in March 2007 by letter from S�nagro and acknowledgement of NOV closure was addressed by letter dated 29 May 2007. Copies of all documents are enclosed with this staff report. 14. Have all compliance dates/conditions in the existing permit, (SOC, JOC, etc.) been complied with? ® Yes ❑ No ❑ Not Determined ❑ N/A.. If no, please explain: 15. Are there any issues related to compliance/enforcement that should be resolved before issuing this permit? ❑ Yes or ® No ❑ N/A. If yes, please explain: FORM: APSARRCity6fDunnsludgeLAWQ000610lJuly2007.doc 4 Q, AQUIFER PROTECTION SECTION REGIONAL STAFF REPORT IV. INJECTION WELL PERMIT APPLICATIONS (Complete these two sections for all systems that use injection wells, including closed -loop groundwater remediation effluent injection wells, in situ remediation injection wells, and heat pump injection wells.) Description Of Well(S) And Facilities — New, Renewal, And Modification 1. Type of injection system: ❑ Heating/cooling water return flow (5A7) ❑ Closed -loop heat pump system (5QM/5QW) ❑ In situ remediation (5I) ❑ Closed -loop groundwater remediation effluent injection (5L/"Non-Discharge") , ❑ Other (Specify: ) 2. Does system use same well for water source and injection? ❑ Yes ❑ No 3. Are there any potential pollution sources that may affect injection? ❑ Yes ❑ No What is/are the pollution source(s)? . What is the distance of the injection well(s) from the pollution source(s)? ft. 4. What is the minimum distance of proposed injection wells from the property boundary? ft. 5. Quality of drainage at site: ❑ Good ❑ Adequate ❑ Poor 6. Flooding potential of site: ❑ Low ❑ Moderate ❑ High 7. For groundwater remediation systems, is the proposed and/or existing groundwater monitoring program (number of wells, frequency of monitoring, monitoring parameters, etc.) adequate? ❑ Yes ❑ No. Attach map of existing monitoring well network if applicable. If No, explain and recommend any changes to the groundwater monitoring program: 8. Does the map presented represent the actual site (property lines, wells, surface drainage)? ❑ Yes or ❑ No. ' If no or no map, please attach a sketch of the site. Show property boundaries, buildings, wells, potential pollution sources, roads, approximate scale, and north arrow. Injection Well Permit Renewal And Modification Only: 1. For heat pump systems, are there any abnormalities in heat pump.or injection well operation (e.g. turbid water, failure to assimilate injected fluid, poor heating/cooling)? ❑ Yes ❑ No. If yes, explain: 2. For closed -loop heat pump systems, has system lost pressure or required make-up fluid since permit issuance or last inspection? ❑ Yes . ❑ No. If yes, plain: 3. For renewal or modification of groundwater remediation permits (of an 1y]2e), will continued/additional/modified injections have an adverse impact on migration of the plume or management of the contamination incident? ❑ Yes ❑ No. If yes, explain: 4. Drilling contractor: Name: FORM: APSARRCityotDunnsludgeLAWQ000610lJuly2007.doc 5 AQUIFER PROTECTION SECTION REGIONAL STAFF REPORT Address: Certification number: 5. Complete and attach We11.Construction Data Sheet. FORM: APSARRCityotDunns1udgeLAWQ0006101July2007.doc 31 AQUIFER PROTECTION SECTION REGIONAL STAFF REPORT" V. EVAL UATIONAND RECOMMENDATIONS 1. Provide any additional narrative regarding your review of the application.: -See attached email dated 24 July„ 2007. 2. Attach Well Construction Data Sheet - if needed information is available 3. Do you foresee any problems with issuance/renewal of this permit? ❑ Yes ® No. If yes, please explain briefly. 4. List any items that you would like APS Central Office to obtain through an additional information request. Make sure that you provide a reason for each item: Item Reason 5. List specific Permit conditions that you recommend to be removed from the permit when issued. Make sure .that you provide a reason for each condition: Condition Reason 6. List specific special conditions or compliance schedules that you recommend to be included in the permit when issued. Make sure that you provide a reason for each special condition: Condition Reason 7. Recommendation: ❑ Hold, pending receipt and review of additional information by regional office; ❑ Hold, pending revif r r� Issue; ❑ De a 8. Signature of Signature of Date: 19 �1 FORM: APSARRCityofDunnsludgeLAWQ0006101July2007.doc 7 AQUIFER PROTECTION SECTION REGIONAL STAFF REPORT ADDITIONAL REGIONAL STAFF REVIEW ITEMS The new, proposed fields to be added to this land application program have not been added to the BIMS system b the he Fayetteville Regional Office staff. The soil types identified by Eric Thompson, with Synagro, in the soils report for City of Dunn consistent with those soils identified by NRCS guidance documents. Samna r�proposed specific R.Y.E. loading rates based upon crop types in the application document that are consistent with on -site soil conditions/soil types. With the new 2T rules allowing year round application of residuals on fields with a seasonal high water table of 1', the soils identified more that meet this criteria and are acceptable for land application of residuals. As identified in the renewal application; fields NC-CU-01, NC-CU-02, NC-HA-02, NC-HA-01 and NC-HA-04 are no longer utilized by the City of Dunn and therefore a request is made to remove the fields from the pro am (i.e delete from the attachment B). A site visit was made to visually identify said fields. The fields are in good condition and show no signs of mismanagement and currently have healthy crops rig It is recommended that the fields be removed as requested due to the addition of several new fields and the fact that Dunn's residuals contractor has evaluated additional -tracts of property. but has chosen not to include at this time. Upon receipt of the additional information requested of S�nagro, City of Dunns residuals contractor, in the email dated 24 July 2007; it is recommeded that the permit be issued. FORM: APSARRCityof)unnsludgeLAWQ0006101July2OO7.doc Harnett County (modification) and City of Dunn (mod/renewal) Subject: Harnett County (modification) andCity of Dunn (mod/renewal) From: Jim Barber <Jim.Barber@ncmail.net> Date: Tue, 24 Jul 2007 11:05:20 -0400 _ J To: mpuryear@synagro.com, Chonticha McDaniel<chonticha. mcdaniel @ncmail. net>, Joel Shields <Joel. Shields@ncmail. net> Marshall; Thanks for taking the time to visit the land application fields in Harnett County last Monday for the City of Dunn program and the.Harnett County program.. As we discussed, there are some administrative.items relating to paperwork documentation that needs to be submitted for executing the modification & renewals for the respective programs.. Harnett County Utilities application: 1..,A copy of the purchase .agreement or a copy of t•he'deed for the Town of Erwin plant site to Harnett County is needed to address the, --ownership change and'therefore validate•that'Harnett County is -now the residuals generator and not the Town of Erwin. I researched the Surface Water Protection (SWP) files here in Fayetteville and spoke with DWQ-SWP staff to see if they had any documentation concerning the transfer/purchase of the Erwin WWTP'by Harnett County. No documentation exists in Fayetteville concerning this matter; 2. In reviewing the soil test data for the Carl Hamilton farm, the Zinc Index_ (Zn-I) is reported at 2198 mg/kg?.for_Field #3. In addition, during our site visit and discussions with Mr. Hamilton at Field #2, he indicated that recent test results surprised him due to high copper levels? I'm assuming based upon reviewing the soils report, that is part of the Harnett County package, that he was speaking of the high zinc levels','but that's only a assumption. I've reviewed the FRO CAFO files, 'to see if.a sludge plan was submitted addressing the application of hog'lagoon residuals on Field #3,'and spoke with the CAFO folks in DWQ-FRO to see if they were aware of a hog lagoon clean -out at,either Hamilton.'s farm or another local hog farm. Information was not found to address the high zinc levels on field #3. Accordingly, in the landowner agreement signed. by Mr. Hamilton on 14 March 2007, the first stipulation addresses the prohibition of applying other sources of -residuals on land 'approved for WWTP residuals. Additional information is needed to address. the zinc levels: a. Verification of hog lagoon sludge application and when applied; b. Which hog farm did the. lagoon residuals come from;• c:'Amount of sludge -applied; d. Analysis`of material applied; e. Contractor that,applied the material 3. In reviewing the information provided for the,King Roberts farm fields- a. Does soil sample 1 (report dated 6/20/06 from.NCDA).relate to the field identified as NC-HA-307-01? b. Does soil sample 30702 .(report dated 6/19/06 from NCDA) relate to the field` identified as NC-HA-307-02? c. Does soil sample,3•(report dated 7/17/06 from NCDA) relate to the field identified as NC-HA-307-03? * City of.Dunn application: As discuss last Tuesday 17 July by phone; the landowner (Al Rinnie) should send a letter to the Town of Cary requesting that his fie.lds.(NC-CU-056-01 thru .NC-CU-056-06) be removed from the Cary program. TheTown of Cary should then request a modification of it's Attachment B and the information letter sent to 'the DWQ-Raleigh Regional Office (DWQ-RRO) for processing. Please provide copies of the mailing receipt and "green card" so documentation, can be made that the Town of Cary has received the landowner's request. The final permit decision will be made:once DWQ-RRO receives the,request to modify the Attachment B of the Town of.Cary permit. 1 of 2 7/24/2007 11:05 AM Harnett County (modification) and City of Dunn (inod/renewal) I plan to finish the regional staff reports for both the City of Dunn and Harnett County Utilities today and mail to Chonticha McDaniel in central office in.Raleigh., When you have the information requested above; please send. one copy to my attention in Fayetteville for our files and the necessary additional copies to Ms. McDaniel .for processing. If you have any questions or need additional informattion, don't hesitate to email -me' or.call at.910-433-3340. Jim Barber 1 '..of 2 7/24/2007 11:05 AM � UU U' - ff PUBLIC NVORKS AND UTILITIES August 13,.2007 Mr. Kim -Colson NCDENR-DWQ Land Application..Permitting and Compliance Unit Aquifer Protection Section 1636 Mail Service Center Raleigh, North Carolina 27699-1636 REFERENCE: MODIFICATION OF PERMIT NO. WQ00066911 Town 6f Cary that the following site(s) be deleted from Land irrently held by the Town and certified on 2/17/04 NC-CU -56; Fields 1-10 - t hesitate to call me at-(919) 469-4303 or :.14 with Synagro. Utilities Director cc: Marshall Puryear, Synagro L/,-f 'OWN Of CARY 400 James Jackson Avenue a Cary, NC 27513 a'PO Box 8005 a Cary, NC 27512-8005 te1919-469-4090 a fax 919-469-4304 a www.townofcary.org I .. d _.� � auk ui Pta'!�x�I� p���.lallU.0 ui p�lu�jci y PUP{ PI'D. U�oq.�;1 e = MK.' AIri, l a ' / f Al Rinne Farm/NC-CU-56/Dunn/W00006101 Tue Auq 21 16:30:28 EDT 2007 m IM Rklymlt and E;L &N pbodfiftWz� AIL Andy Pope Farm/Dunn/WQ0006101 Tue Auci 21 14:47:12 EDT 2007 Tra Cam R, b � Leggein.".d lFbic)d I �Lm�. d Ice F� ia rtly Brx-eirLm Harold Eldridge'.FarmlDunn/WQ0006101 Tue Aucl 21-14:34:27 EDT.2007 egend r '!� �. ..'� '� .,y s9�' `z�i=`•+�..+34k:��t�.' S� TSB,: � �, a.. �ti(fe'�r'.�'1!� y-i1'J�'kzijr.'���?-.' • ik� ._.t •K��... _ �rt ` f i f!jf8`e1.T N. Ct�c/�i �S..LkJ��y thF�Z.ii:l` r FEHAS COOPERATJ?JG TVHtllC-.L PARTHEF, N.C. Floodplain Mapping Information System " On -Line Mapping Application Provided by the North Carolina Floodplain. Mapping; Progran r Disclaimer: -This is not.3 legally binding (FIRK-( Flood Insurance Rate 103p and should not be us$d 35 such. N Mapping I search Show All Selections Selection Options Clear Owner Information NAME DUNN CITY OF ADDR1 ADDR2 ADDR3 P bboX 1665 CITY DUNN STATE NC ZIP 283350000 Parcel Information PIN 1506-83-2079.000 021506 6001 54804.0 1 790 NC SR (OFF X 7.53 ACRES 7.53' PARCEL ID REID SITUS ADDRESS_ LEGAL 1 LEGAL ASSESSED ACRE CALCULATED ACRES 0678 - 1160092_5 DEED BOOK DEED PAGE _0134 DEED DATE Structure Data PROPERTY CARD CLICK HERE 02_1_506 9001 HEATED SQ Ff-0 - - - ASSESSED VALUE 7530 SALES PRICE Site Information Map Tool Options A The current cursor mode is set to''Select/ldentify'. Click on a map feature to select it. Clicking on a map Map Layer: feature that has already been selected will unselect. Dragging on the map will create a window that selects Parcels multiple features. Use the drag select for better accuracy when selecting points. The selectable theme can be set to the right. Tool: Q_r NAME N Search CITY OF O BOX 106.5. JNN Information 1506-82-5977.000 _ID 021506 9003 _ 54420.0 iDDRESS 1790 NC SR X 1 440X625.72 1.20 ACS ASSESSED ACRE 1.2 CALCULATED ACRES DEED BOOK 0415 DEED PAGE 0357 DEED DATE 19621011 Structure Data PROPERTY CARD CLICK HERE 9003 HEATED SO FT 0 ASSESSED VALUE 1200 SALES PRICE 0 Site Information Map Tool Options Active_ Tool: Select Feature The current cursor mode is set to 'Select/Identify'. Click on a map feature to select it. Clicking on a map Map Layer: feature that has already been selected will unselect: Dragging on the map will create a window that selects Parcels multiple features. Use the drag select for better accuracy when selecting points. 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Aerial Photos of Anywhere, Free! Aerial. Free-Satellite-Photos.com Raleiah Home Sale Free List of Hot Homes for sale In Your Area. Daily Email Sign Up Now maxcarehomes.com Online Topo Maps Unlimited US Topos & 30,000 Trails. Try it Free! Unlimited printing. www.trails.com Aerial Photographs Serving the needs of AL / TN realty and construction documentation. sellersphoto:com NC Commercial Inspection We Provide Extensive Digital Photo Documentation for Better Reports! Comprehensive Home I nspections.o. SPRAY IRRIGATION SUBSURFACE' . LAND APPLICATION . PHYSICAL/CAL- R GRADE I GRADE II RATED BY:, -- REGION: ETTL DATE: $ b . REGIONAL OFFICE TELEPHONE NUMBER: ( Edo 1 (07— V yy 33 D ' . Classification of Biological. Water -Pollution Control. Treatment Systems: Grade I Biological WPCS . _ . Septic •tank/sand filter systems Biologic al`lagoon systems Constiucted.:wetlands and.associated appurtenances Grade II Biological. WPCS y - Systems that utiliie an sludge or fixed growth process with_a permitted flow , less than or. equal to 0.5 •million gallons per. day (ingd) Grade III Biological WPCS - Systems that utilize an activated sludge or fixed growth process with a permitted flow of greater than 0.5 through• 2.5 million gallons per, day (mgd) -'Grade II systems that are. required to achieve biological nutrient reduction Grade IV Biological WPCS -_Systems that utilizing. an activated sludge=or• fixed growth process:with a permitted flow of greater than 2.5 million gallons per day (mgd) ; = Grade III systems that are required; to achieve biological nutrient reduction * Biological Nutrient Reduction, The reduction of total nitrogen- or total phosphorous by an activated sludge or fixed growth. process as required by the facilities permit. . Y Classification of Collection Water Pollution.. Control System: (whichever provides lowest grade) (f de of s stem: Same grade;as biological.water pollution control system. Grade y Based on. population' served: 1,500. or'Less = Grade. I 1,501 to 15,000 = Grade Ii 15,00.1 to 50,000 _ Grade III 50,001 or more = Grade N Classification of Sprat/ Irrigation Water Pollution Control Systems: Systems which utilize spray irrigation for'the reuse or disposal of wastewwater: These systems. include::septic tanks; sand filter; o l/water separators; lagoons, . storage.basins, screening, sedimentation: Systems other than those listed above shall be subject to additional classification.. Classification of Land Application of Residuals Systems: Systems perrriitted and dedicated for -land application of residuals that 'are produced by a water pollution control system or contaminated soils: -- Classification of PhysicaI/Chemical Water Pollution Control Treatment Systems; Grade I Physical/Chemical: Any. water pollution "control -system that utilizes a primarily physical process. to treat wastewater. This classif cation includes groundwater remediation systems. ** . Grade .II.Physical/Chemical: Any water pollution control system that utilizes a primarily chemical process to treat wastewater. This classification includes reverse -osmosis, eleetrodialyss, and ultrafiltration systems..** ** Anv waterpollutio�control system that utilizes a phyicallchemical process to enhance an activated sludge or fixed growth process, shall not be -subject to additional, classification. Classification of Subsurface Water Pollution Control Systems: Systems which utilize the soil for subsurface treatment and disposal of wastewater and/or are required to have a certified operator under. l5A NCAC 18A.1961. *** ***Any subsurface system that has as' part of its treatment process a water pollution control systems that maybe classified under Rules .0302 through .0307 of this section shall be subject to addional classification. Definitions Activated Sludge _- shall mean a biological wastewater treatment. process in which'predominantly ' biodegradable polluntants in wastewater are.absorbed, or adsorbed by living aerobic. organisms and . bacteria.. Chemical Process - shall mean a wastewater pollution control. system process consisting exclusively.ofthe additiori of chemicals"to treat=wastewater. . Collection System::- shall mean a continuous connections of pipelines, conduits, pumping „ stations, and. other related constructions. used to conduct wastewater to the water pollution control :system: ElectrodW*sis System - shall mean a system i tlizing a selective separation of dissolved solids process that is based on electrical, charge and diffusion through a semipermeable .membrane. Physical. Process ='shall. mean any, water. pollution control system.process consisting of. electrodialysis, adsomtion,.absorption; air stripping, gravimetric sedimentation, ovation, and filtration, as a means of treatment Reverse Osmosis System -shall mean a system which,utilizes solutions and semiperinable membranes to separate and.treat wastewater. . Ultrafiltration System- shall mean".a system which utilizes a membrane filter to remove - pollutants from wastewater: Water Pollution' Control. System :shall mean any..system_for the collection; treatment; or disposal of wastewater and is classified under the provision ,.of G:S. `90A-37. Note: Please referto. G.S. 90A-3.7 for additional information and definitions: Re: Additional Infomation for the City of Dunn (WQ0006101) Subject: Re: ,Additional Infomation for the City of Dunn (WQ0006101) From: Jim.Barber <Jim.Barber@ncmail.net> ' Date: Mon, 09 Jul 2007 10:41:04 -0400 To: Chonticha McDaniel <chonticha.mcdaniel@ncmail.net> Chonticha; Is this a amendment to the current permit renewal/modification or a separate new request? I don't have the Cary program; it's in the Raleigh region., Either Keith Larick or Martin Richmond handle the Cary program. I'll check with Marshall Puryear, with Synagro during our site visit, to see if this is a new request and if the landowner notifications -have beer! executed. Also, can you check with Ed Hardee or Kim Colson to see if the Harnett County application is in the office. According to Marshall P. the modification/renewal? application for the Harnett County residuals program was mailed with the City of Dunn application. I would like to handle•both applications with the site visit I have scheduled on 16 July. Thanks for the help. Jim Barber Chonticha McDaniel wrote: Jim,, The City of Dunn is transferring 6 fields from the Town of Cary's program. We need the following documents; 1. Acknowledgment of field transfer from Permittee relinquishing field (Town of Cary): 2. Acknowledgment of field transfer from Land Owner. Fields'rnay not be permitted to multiple Permitees over the same time period. You may ask for these info when you meet with them next week. After these fields are transferred to the City of Dunn, you will have to issue a new Attachment B (remove those 6 fields) for the Town of Cary. Let me know if you have any questions. Thanks! Have a good day. Chonticha, I 1 of 1 17/9/2007 10:41 AM WQ0006101: City, of Dunn follow-up Subject: WQ0006101: City of Dunn'follow-up From: Jim Barber <Jim. B arber@ncmail.net> Date: Fri, 28 Sep 2007 16:12:39 -0400 To: Chonticha McDaniel <ehonticha.mcdaniel@ncmail.net> Chonticha; Attached are the photos that I took on 28 September 2007 concerning the location of the water supply well at the Harold Eldridge property (photo 707 & 708) in Cumberland County and the non -habitable structure on the Carl Hamilton farm (photo 705 & 706) in Harnett County. If you need any additional information, don't hesitate to call or email. Jim Barber 1 of 4 9/28/2007 4:50 PM WQ0006101: City of Dunn follow-up 2 of 4 9/28/2007 4:50 PM ArcIMS HTML Viewer Map Parcels Ree AREA, NAD83 PIN FRONTAGE DEPTH ACRE TRACT NAME SUB —NAME SOFT TOT_ASMT TOT LVAL TOT BVAL TOT_XFEATV QUAL GRADE FARM PGR ELDER_EXMP ST NUM -ST"NAME ST SUFIX CITY STATE ZIP ZIP_EXT. OWNER NAME TAX 1 113856.62592435 1514-10- 380 620 2.71 CO 0001710 131600 13178 107433 10989 350 N 8373 1RHODESPOND RD DUNN NC 28334 0 ELDRIDGE, HAROLD L 8 WIFE 014' 2032- 2- vA 4 tw :V X-1 WQ0006101: City of Dunn follow-up. Content -Type:, . image%peg l ',MVC-707S.JPG:I'r:. 4 of 4 '9/28/2007 4:50 PM AQUIFER PROTECTION SECTION APPLICATION REVIEW REOUEST. FORM Date: June 29, 2007 To: ❑ Landon Davidson, ARO-APS ® Art Barnhardt; FRO-APS ❑ Andrew Pitner, MRO-APS ❑ Jay Zimmerman, RRO-APS From: Chonticha McDaniel Land Application Unit Telephone:, (919) 715-6188 E Mail:. chonticha.mcdaniel(d)ncmail.net RECEIVED' JUL 0 2 2007_ DENR-FAYEf EMLLEREGIONALOFACE EJ David May; WaRO-APS` ❑ Charlie Stehman, WiRO-APS ❑ Sherri Knight, WSRO-APS Fax: ,(90 M-0588 �A. Permit Number: W00006101 . B. Owner: City of Dunn C. Facility/Operation: City of Dunn Residuals Land Application Program ❑ Proposed ® Existing ❑ Facility ® Operation D. Application: 1. Permit Type: ❑ Animal ❑ Surface Irrigation ❑ Reuse ❑ H-R Infiltration ❑ Recycle ❑ I/E Lagoon ❑ GW Remediation (ND),, ❑ UIC - .(5QW) closed loop'water only geothermal For Residuals: ® Land App. ❑ D&M ❑- Surface Disposal ® 503 ❑503 Exempt ❑ Animal 2., Project Type: ❑ New ❑ Major Mod. ❑ Minor Mod. ❑' Renewal ® Renewal w/ Mod. E. Comments/Other Information: ❑ I would like to accompany you on a site visit. Attached, you will. find all information submitted in support of the above -referenced. application for your review, comment,and/or action. Within 30 calendar days, please take the following actions: . ® Return a Completed Form APSARR. ❑ Attach Well Construction Data Sheet. Attach Attachment B for Certification by the LAPCU. ❑ Issue an Attachment B Certification from the RO*. * Remember that you will be responsible' for coordinating site visits, reviews, as well as additional. information requests with other RO-APS representatives in order to prepare a complete Attachment B for certification. Refer to the RPP SOP for additional detail. When you receive this re form, please write your na and dates in the spaces below, make a copy of this sheet, and re it to t.. appropriate Central ffice- quifer rotection Section contact person listed above. RO-APS Reviewer: - Date: 1,201a. FORM: APSARR 1 of 1 Michael F. Easley, Governor William G. Ross Jr., Secretary Nohh Carolina Department of Environment and Natural Resources Coleen H. Sullins Director Division of Water Quality June 28, 2007 RONALD AUTRY CITY OF DUNN PO BOX 1065 DUNN NC '28335 Subject: Acknowledgement of Application No. WQ0006101 City of Dunn Residuals Land Application Program Land Application- of Residual Solids (503) Harnett County Dear Mr. Autry: The Aquifer Protection Section of the Division of Water Quality (the Division) acknowledges receipt of your permit application and supportingmaterials on June 25, 2007: - This application package has been assigned the number listed above and Will be reviewed'by Chonticha McDaniel. The reviewer, will -perform a detailed review and contact you with a request for additional information if necessary. To ensure the .maximum efficiency in processing, permit applications, the Division requests - your assistance.in providing a timely and complete response to any additional information requests. Please be aware that%the Division's Regional Office, copied below, must provide recol mendations prior to final action by the Division. Please also note at this time, processing permit• applications can take as long as 60 - 90 days after receipt' of a complete application. To check on the, status of your application, you can visit hq://h2o.enr.state'.nc:us/bims/reports/ievoitsPennits.himl. If you have any questions, please contact Chonticha McDaniel by phone at (919) 71576188 or by email at Chonticha.McDaniel@ncmail.rlet. If the reviewer is unavailable, you may leave_ a ge and they will respond promptly. Also note that the'Division has reorganized.' To review our new organizational chart, go to htW://h2o.enr.stat.e.ne.us/documents/dwq or cg hart.pdf PLEASE REFER TO TBE, ABOVE APPLICATION NUMBER WHEN MAKING INQUIRIES ON THIS,PROJECT. Sincerely For im H. Colson, P.E. . Supervisor cc: Fayetteville Regiohdl-Office, Aquifer Protection. Section APS Central Files = Application -No. WQ000610.1 , No thCarolina • lltlft'R��l,� Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Internet: www.ncwaterqualily.org Location: 2728.Capital Boulevard Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 An Equal Opportunity/Affirmative Action Employer.— 50% Recycled/10% Post Consumer Paper Customer Service: (877) 623-6748 SY NAG C(DrMY B �0, A Residuals Management Company RECEIVED / DENR / DWQ AQUIFER-PROTECTiON SECTION JUN 2 5 2007 Application for Renewal and Modification PERMIT No. WQ0006101 RESIDUALS LAND APPLICATION PROGRAM I Prepared by: SYNAGRO, INC. 284 Boger Rd. Mocksville, NC 27028 Toll Free: 1-877-267-2687 Fax: 336-998-8450 g yjaa,V A Residuals Management Company June 13, 2007 NCDENR-DWQ Land Application Permitting and Compliance Unit Aquifer Protection Section 1636 Mail Service Center Raleigh, North Carolina 27699-1636 ATTENTION: , Mr. Kim Colson REFERENCE: .RENEWAL AND MODIFICATION OF PERMIT NO. WQ0006101 City of Dunn Dear Mr. Colson: Synagro is submitting, on behalf of the City of Dunn, an application to modify the City's Residuals Land Application Permit. Listed below are the requested modifications to the existing permit as they pertain to land application it% Transferring 1 existing site (N(drenaming U 56 Fi ds 1-6) from the Town of Cary's program to / the City of Dunn's program s site to NC CU 33 Fields 1-6. Adding 2 new sites (NC-SA-23, NC-CU- 4) to the City of I}unn's program Deleting 5 existing sites (N U-01, NCB 2, NC-HA-02, NC-HA-03, NC-HA-04) from the City of Dunn's program. Synagro is also requesting a stricter compliance boundary to allow for the reduction from 250' to 100' for buffers of all on site wells in this submittal. This package should contain all of the information that is necessary to complete the requested modification of the City's permit. However, if you require additional information or have further questions about the included information, please contact me immediately. I look forward to working with you to insure that this is an efficient review process, and will be happy to provide any further assistance if necessary. larshafll cerely, h" Puryear Technical Services Manager Cc: Mr. Billy Addison, City of Dunn Enc: Application Package (4), $325 submittal fee 284 Boger Road • Mocksville, NC 27028-7619 • Ph: (336) 998-7150 0 Fax: (336) 998-8450 • Toll Free: (877) 267-2687 TABLE OF CONTENTS SECTION 1 ATTACHMENT ORDER 1: NON -DEDICATED RESIDUALS LAND APPLICATION PROGRAMS FORM SECTION 3 ATTACHMENT ORDER 3: LAND APPLICATION SITE CERTIFICATION ATTACHMENT Attachment Order 3-a: Watershed Classification Attachment Order 3-b County Manager Notification Site Speci nc Information (per application site): Site Summary Sheet Attachment Order 3-c: Landowner Agreement Attachment Order 3-d: Buffer Waiver Agreement(s) (if appropriate) Attachment Order 3-e: Vicinity and Buffer Maps Attachment Order 3-f: Soil and Agronomic Evaluation / General Information (if appropriate) Attachment Order 3-g: Cumulative Pollutant Loading Rate Data (if appropriate) Attachment Order 1 Non -Dedicated Residuals Land Application Programs Form State of North Carolina Department of Environment and Natural Resources Division of Water Quality NON -DEDICATED RESIDUALS LAND APPLICATION PRO (FORM: NDRLAP 10-06) (THIS FOR VJ 11AY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) Application Number: I. OWNERSHIP INFORMATION: 1. Specify whether the process facility is owned by: X County; ❑ Federal; ❑ Municipal; ❑ State; ❑ Non-Goveriunent. RECEIVED JUL 0 2 2007 OENR —FAWMLLE REGIONALOfRCE (to be completed by DYVO) RECEIVED 1 DENR 1 DWQ AQUIFER'PROTFCTION SECTION WN 15 2007 2. Owner's name (please specify the name of the municipality, corporation, individual, etc.) Citv of Dunn Mailing address: _Post Office Box 1065 City: Dunn State: North Carolina Zip: _28355 Physical address: _n/a City: State: Zip: Telephone number: ( ) Facsimile number: ( ) E-mail address: - 3. Signing official's name and title: (See Instruction A) Ronald D Autry City Manager Mailing address: _Post Office Box 1065 City: _Dunn State: North Carolina _ Zip: _28335 Physical address: _580 J W Edwards Lane City: Dunn State: N.C. Zip: _28335 Telephone number: ( 910 ) 892 -2633 Facsimile number: ( ) E-mail address: II. PERMIT INFORMATION: 1. Application is for: ❑ new, ® modified, X renewed permit (check all that apply). 2. Fee Submitted: $ 325 (See Instruction B) 3. If this application is being submitted to renew or modify an existing permit, provide the following: Permit number WQ0006101 , Most recent issuance date Dec. 7 2001 the expiration date Nov. 30 2006 Date of most -recently certified Attachment A: December 7 2001 Date of most -recently certified Attachment B: May 12,2003 FORM: NDRLAP 10-06 Page 2 of 6 Attachment Order 1 4. Check all that apply to the requested permit modification: ❑ INCREASE ❑ DECREASE the maximum permitted annual dry tonnage for existing residuals source -generating facility(ies) certified: ❑ ADD ❑ DELETE residuals source -generating facility(ies) to/from those certified. ® INCREASE ❑ DECREASE the acreage associated with land applications site(s). ® ADD- ® DELETE land application site(s) to/from those certified. ® OTHER. Explain: RENEWAL III. RESIDUALS LAND APPLICATION PROGRAMINFORMATION: 1. County where residuals land application program is headquartered: Harnett 2. County(ies) where residuals source -generating facilities are located: Harnett 3. County(ies) where land application sites are located: Harnett. Cumberland and Sampson 4. Program contact person and/or consulting firm who prepared application: Marshall PuKyear S a o Technolo ies Mailing address: 284 Boger Road City: Mocksville State: NC Zip: 27028 Physical address: 284 Boger Road City: Mocksville State: NC Zip: 27028 Telephone number: (_877 ) 267-2687 Facsimile number: ( 336 ) 998-8450 E-mail address: —mpgaear@syna.izro.com 5. Who will be responsible for the day-to-day management of the residuals land application program: ❑ Permittee or X residuals management firm. If a residuals management firm, complete the following: Firm contact person and title: Firm name: Froncv Dail Senior Operations Manager Svnaero Technolosies Mailing address: 3424 Sparrowhawk Ct. City: Wilimington State: N.C. Zip: 28409 Telephone number: 9C lob 341-7542 Facsimile number: (336) 998-8450 E-mail address: fdail@sygagLo.com FORM: NDRLAP 10-06 Page 3 of 6 Attachment Order 1 6. 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 Rudolph Collins Synagro LA19611 Back -Up ORC Billy Addison Synagro LA987525 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: 7. 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: 675 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 26.65 31.21 17990 21066 Five -Year Maximum Adjusted 39.43 43.99 26618 29694 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 206.1 Hay 204.8 Pasture Total: 410.9 Methods Surface 204.8 Incorporation or Injection 206.1 Total: 410.9 Restrictions Year -Round 39.3 Seasonal 371.6 Total: .410.9 FORM: NDRLAP 10-06 Page 4 of 6 Attachment Order 1 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 (1bs 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 50 359.8 421.3 532.4 593.9 100 179.9 210.7 266.2 296.9 150 119.9 140.4 177.5 198.0 200 89.9 105.3 133.1 148.5 8. 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.) ***FORM: NDRLAP 10-06 CONTINUES ON NEXT PAGE*** FORM: NDRLAP 10-06 Page 5 of 6 Attachment Order 1 Applicant's Certification: 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 2T .0105. ❑ Yes ® No, Explain; -fAV , attest that this application for I h e- 00AIIJ has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that the Division of Water Quality 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 Quality 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 § 143-215.68, 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: RECEIVED / DENR ! DINQ AO UIFER-PROTECTICN SECTION iJUN 2 5 2007 THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY AQUIFER PROTECTION SECTION LAND APPLICATION UNIT By U.S. Postal Service: 1636 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1636 By Courier/Special Delivery: 2728 CAPITAL BOULEVARD RALEIGH, NORTH CAROLINA 27604 TELEPHONE NUMBER: (919) 733-3221 FORM: NDRLAP 10-06 Page 6 of 6 Attachment Order 1 Attachment Order 2 Residuals Source Certification Attachment State of North Carolina Department of Environment and Natural Resources Division of Water Quality RESIDUALS SOURCE CERTIFICATION ATTACHMENT (FORM: RSCA 10-06) (THIS FOR1111AY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) Applicant's name: City of Dunn Check all that apply: ❑ NEW RESIDUALS PROGRAM X RENEWED RESIDUALS PROGRAM ❑ INCREASE ❑ DECREASE the maximum permitted annual dry tonnage for this residuals source - generating facility certified for this residuals program. Current: 206 Dry Tons/yr. and proposed: 206 Dry Tons/yr.-. ❑ ADD ❑ DELETE this residuals source -generating facility to/from those certified for this residuals program. ❑ OTHER Explain: I. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.): 1. Name of facility, City of DunnWWTP 2. Facility permit holder: City of Dunn Facility permit holder is (check one): ❑ federal, . ❑ state; X local government, or ❑ private. Facility permit number NCO043176 Facility permit issued by (check one): X Div. of Water Quality, ❑ Div. of Environmental Health, or ❑ other (explain: 3. If the facility permit is not issued by the Div. of Water Quality, complete the following: a. Facility contact person and title: _ Facility complete mailing address: City: Telephone number: ( ) E-mail address: b. Facility complete location address: City: S tate: Zip: Facsimile number: ( ) _ State: Zip: Latitude: and longitude: 4. County where facility is located: Harnett 5. Purpose of the facility (check one): ® treatment of municipal wastewater, ❑ treatment of 100% domestic wastewater, ❑ treatment of potable water, ❑ treatment of 100% industrial wastewater, ❑ treatment of industrial wastewater mixed with domestic wastewater, or (approximate percentages: % industrial and % domestic) ❑ other (explain: FORM: RSCA 10-06 Page 2 of 8 Attachment Order 2 6. Does the facility have an approved pretreatment program: ® yes ❑ no 7. Facility permitted/design flow: _3.75y MGD and facility average daily flow: 2.0 MGD. 8. Average amount of residuals being generated at this facility 170 dry tons per year. 9. Specify the following regarding treatment and storage volumes available at the facility: Type and volume of residuals treatment: 3.0 mg storage lagoon, 1mg storage lagoon Type and volume of residuals storage (i.e., outside of residuals treatment units): Aerobic digestion 600,000 gallons H. RESIDUALS QUALITY INFORMATION (See Instruction C.): 1. Specify if residuals are regulated under (check one): X 40 CFR Part 503 or ❑ 40 CFR Part 257. 2. Specify if residuals are intended for (check one): ❑ Land Application/Distribution (Class A or Equivalent). Complete all items EXCEPT Items 1I.4b., 7b., and 7c. X Land Application (Class B or Equivalent). Complete all items EXCEPT Items II.4b., 7a., and 7c. ❑ Surface Disposal. Complete all items EXCEPT Items 1I.4a., 5., 7a., 7b., and 8. ***FORM: RSCA 10-06 CONTINUES ON NEXT PAGE*** FORM: RSCA 10-06 Page 3 of 8 Attachment Order 2 3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non- hazardous under RCRA: a. Are the residuals are listed in 40 CFR §261.31-§261.33: ❑ yes ® no. If yes, list the number(s): b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261.21- §261.24: yes ® no. Fill in the following tables with the results of the latest toxicity characteristic leaching procedure (TCLP) analysis as well as those for corrosivity, ignitability, and reactivity: laboratory: Summit Environmental Technologies and date of analysis: 2/07/2007 Passed corrosivity test: X yes ❑ no. pH: 7.39 s.u. (2 <pH < 12.5). Passed ignitability test: X yes no. Flashpoint: >140 T (> 140T). Passed reactivity test: X yes ❑ no. HCN: <0.5 Q g (<250) & HAS: <25.0 mg/kg (<500). TCLP Parameter Limit (mg/L) Result (mg/L) TCLP Parameter Limit (mg/L) Result (mg/L) Arsenic 5.0 <0.5 Hexachlorobenzene 0.13 <0.1 Barium 100.0 <5.0 Hexachloro-1,3-Butadiene 0.5 <0.1 Benzene 0.5 <0.1 Hexachloroethane 3.0 <0.1 Cadmium 1.0 <0.1 Lead 5.0 <0.5 Carbon Tetrachloride 0.5 <0.1 Lindane 0.4 <0.002 Chlordane 0.03 <0.01 Mercury 0.2 <0.002 Chlorobenzene 100.0 <0.1 Methoxychlor 10.0 <0.002 Chloroform 6.0 <0.1 Methyl Ethyl Ketone 200.0 <2.0 Chromium 5.0 <0.2 Nitrobenzene 2.0 <0.1 m-Cresol 200.0 <5.0 Pentachlorophenol 100.0 <0.25 o-Cresol 200.0 <5.0 Pyridine 5.0 <0.25 p-Cresol 200.0 <5.0 Selenium 1.0 <0.5 Cresol 200.0 <5.0 Silver 5.0 <0.5 2,4-D 10.0 <5.0 Tetrachloroethylene 0.7 <0.1 1,4-Dichlorobenzene 7.5 <0.1 Toxaphene 0.5 <0.1 1,2-Dichloroethane 0.5 <0.1 Trichloroethylene '0.5 <0.1 1,1-Dichloroethylene 0.7 <0.1 2,4,5-Trichlorophenol 400.0 <0.25 2,4-Dinitrotoluene 0.13 <0.1 2,4,6-Trichlorophenol 2.0 <0.25 Endrin 0.02 <0.002 2,4,5-TP (Silvex) 1.0 <0.5 Heptachlor and its Hydroxide 0.008 <0.002 Vinyl Chloride 0.2 <0.2 FORM: RSCA 10-06 Page 4 of 8 Attachment Order 2 4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the residuals do not violate the ceiling concentrations for metals regulated under 15A NCAC 02T .1105. a. For Class A or Class B: Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: _A&L Labs and date of analysis: _2/07/2007 Parameter Ceiling Concentration Limits (ClassA & C1assB) (mg/lcg) Monthly Average Concentration Limits (For Class A Only) (mg/kg) Result (mg/kg) Arsenic 75 41 2.6 Cadmium 85 39 2.0 Copper 4,300 1,500 308 Lead 840 300 32 Mercury 57 17 1.9 Molybdenum 75 n/a 10 Nickel 420 420 23 Selenium 100 100 4.3 Zinc 7,500 2,800 437 c. For Surface Disposal: Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: and date of analysis: Closest Distance to Property Lines (meters) Arsenic (mg/kg) Chromium (mg/kg) Nickel (mg/kg) > 0 but < 25 30 200 210 > 25 but < 50 34 220 240 > 50 but < 75 39 260 270 > 75 but < 100 46 300 320 100 but < 125 53 360 390 > 125 but < 150 62 450 420 >_ 150 73 600 420 FORM: RSCA 10-06 Page 5 of 8 Attachment Order 2 5. Nutrient/Micronutrient Determination: Complete the following: a. Total solids: 3.59 %. b. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following nutrient and micronutrient parameters: laboratory: A&L Labs and date of analysis: 2/07/2007 Parameter Result (mg/kg, dry weight) Aluminum 13700 Anunonia-Nitrogen 12300 Calcium 9800 Magnesium 3800 Nitrate -Nitrite Nitrogen 61 pH (Standard Unit) 7.2 Phosphorus 23700 Potassium 6300 Sodium 1600 Total Kjeldahl Nitrogen 78800 c. Using the results listed in Item II. 5b. above, calculate the sodium adsorption ration (SAR): — AN) of the residuals: 30 %. This rate is a X default value or ❑ actually established. If the residuals are not generated from the treatment of municipal or domestic wastewater, explain or provide technical justification as to why the selected default value is appropriate to be applied to these residuals: Calculate the PAN for the residuals (i.e., on a dry weight basis) and list the results in the following table: Application.Method First Year Five -Year PAN Maximum Adjusted PAN (mg/k) (mg/kg) Surface 26161 39134 Injection/Incorporation 32311 45284 e. Are the residuals a registered fertilizer with the NC Department of Agriculture and Consumer Services: ❑ yes X no. If yes, provide date of registration approval: the current registration number: and the fertilizer equivalent: %, %, and %. FORM: RSCA 10-06 Page 6 of 8 Attachment Order 2 6. Other'Pollutants Determination: Specify whether or not there are any other pollutants of concern in the residuals and list the results of the latest analyses: 7. Pathozen Reduction Determination: Specify which alternatives) will be used to meet the pathogen reduction requirements: a. For Class or Equivalent: ❑ A fecal coliforni density that is demonstrated to be less than 1,000 MPN per gram of total dry solids. OR ❑ A salmonella sp. density that is demonstration to be less than 3 MPN per 4 grams of total dry solids. AND one of the following (except for residuals regulated under 40 CFR Part 257 that are to be distributed): ❑ Alternative 1 [40 CFR §503.32 (a)(3)] - Time/Temperature Compliance. ❑ Alternative 2 [40 CFR §503.32 (a)(4)] - Alkaline Treatment. ❑ Alternative 3 [40 CFR §503.32 (a)(5)] - Prior Testing for Enteric Virus/Viable Helminth Ova. ❑ Alternative 4 [40 CFR §503.32 (a)(6)] - No Prior Testing for Enteric Virus/Viable Helminth Ova. ❑ Alternative 5 [40 CFR §503.32 (a)(7)] - Process to Further Reduce Pathogens (PFRP). Specify one: ❑ composting, ❑ heat drying, ❑ heat treatment, ❑ pasteurization, ❑ thermophilic aerobic digestion, ❑ beta ray irradiation, or ❑ gamma ray irradiation. ❑ Alternative 6 [40 CFR §503.32 (a)(8)] - PFRP-Equivalent Process. Explain: b. For Class B or Equivalent: ® Alternative 1 [40 CFR §503.32 (b)(2)] - Fecal Coliform Density Demonstration. ❑ Alternative 2 [40 CFR §503.32 (b)(3)] - Process to Significantly Reduce Pathogens (PFRP). Specify one: ❑ aerobic digestion, ❑ air drying, ❑ anaerobic digestion, ❑ composting, or ❑ lime stabilization. ❑ Alternative 3 [40 CFR §503.32 (b)(4)] - PSRP-Equivalent Process. Explain: ❑ Not Applicable - Regulated under 40 CFR Part 257 with NO Domestic Wastewater Contribution. c. For Surface Disposal: ❑ Alternative for Surface Disposal Units Only [40 CFR §503.33 (b)(11)] - Soil/Other Material Cover. ❑ Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item II. 7a. above. ❑ Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item II. 7b. above. ❑ Not Applicable - Regulated under 40 CFR Part 257 with NO Domestic Wastewater Contribution. FORM: RSCA 10-06 Page 7 of 8 Attachment Order 2 8. Vector Attraction Reduction Determination: , Specify which alternative(s) will be used to meet the vector attraction reduction requirements: ® Alternative 1 [40 CFR §503.33 (b)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion). ❑ Alternative 2 [40 CFR §503.33 (b)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion).. ® Alternative 3 [40 CFR §503.33 (b)(3)] - 30-Day Bench Scale Test (Aerobic Digestion). ❑ Alternative 4 [40 CFR §503:33 (b)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion). ❑ Alternative 5 [40 CFR §503 33 (b)(5)] - 14-Day Aerobic Processes. ® Alternative 6 [40 CFR §503.33 (b)(6)] - Alkaline Stabilization. ❑ Alternative 7 [40 CFR §503.33 (b)(7)] - Drying of Stabilized Residuals. ❑ Alternative 8 [40 CFR §503.33 (b)(8)] - Drying of Unstabilized Residuals. ❑ Alternative 9 [40 CFR §503.33 (b)(9)] - Injection. ® Alternative 10 [40 CFR §503.33 (b)(10)] Incorporation. ❑ Alternative for Surface Disposal Units Only [40 CFR §503.33 (b)(11)]-.Soil/Other Material Cover. ❑ Alternatives for Animal Processing Residuals Only: Specify one: ❑ injection, ❑ incorporation, or ❑ lime addition to raise pH to 10. ❑ Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. FORM: RSCA 10-06 Page 8 of 8 Attachment Order 2 Attachment Order 2-a Vicinity Map �o��' SYNAGP,4,0 LOCATION MAP A Residuals Management Company COUNTY it A p t `I '( OWNER G iy o� Attachment 2-a Attachment Order 2-b Process Flow Diagram and/or Narrative RLOWER SLUDGE DRYING BmS BUILOING F-1 AEROBIC DIGESTER INFLUENT PUMP STA, I BLOWER GRIT BUILDING AEMOVALl ILI. ti LAB A NO ADMNISTRAWN BUILDING TH I CV EN ER BUILOI-14G FINAL CukR;=CR N 0. 'q- SLUDGE cl i Ell— 9FFLVEJ PUMP s CHLCR-NE FINAL C%47A&.-' ZL,A FER BASIN 2 FUTURE C-AP]FkER NO. 4 CITY OF DUNN BLACK RIVER WASTEWATER TREATI'.iENT PLkNT 6 QkyerVa. 1'r 04T91 . c `W,i0a • d�1D � 1 �S .P1��L�Y6l .F p R@� '� � . ji A aid �.; Attachment Order 2-c: Quantitative Justification for Residuals Production Quantitative Justification for Residuals Production Rate Facility: City of Dunn WWTP and City of Dunn WTP Requested Permitted Rate: 206 dt/yr WWTP 350dt/yr WTP Justification: The City of Dunn currently produces roughly 198 dry tons of biosolids, based on the calculations below and an assumption of 3.59% solids at its WWTP. The City of Dunn also produces roughly 292dt/yr of alum residuals, based on the calculations below and an assumption of 3.5% solids at its WTP Calculations: Based on the concept that average daily flow is approximate to annual volume of residuals produced: City of Dunn WWTP (1,300,000gal/yr)x (3.59% solids) (8.5 lbs/gal) = 198 dt/yr (2,000 lbs/ton) City of Dunn WTP (1,964,000 gal/3r)(3.5 % solids) (8.51bs/gal) = 292dt/yr (2,000 lbs/ton) Attachment Order 2-d: Sampling Plan Residuals Sampling Plan City of Dunn Land Application Program Regional Wastewater Treatment Plant Regional Water Treatment Plant Nutrients and Metals Analysis, Sampling Point: Lagoon Sampling Frequency:.Quarterly . Sample Type: Composite Lab: A&L Eastern Agricultural Laboratories, Inc. Pathogen (Fecal Coliform Density Demonstration) Sampling Point: Lagoon Sampling Frequency: Quarterly 1 Sample Type: 7 Grab samples Lab: Carolina Environmental Laboratories, LLC Vector (30 Day Bench) Sampling Point: Lagoon TCLP Sampling Frequency: Quarterly Sample Type: Composite Lab: Carolina Environmental Laboratories, LLC Sampling Point: Lagoon Sampling Frequency: Annually Sample Type: Composite i i Lab: Summit Environmental Technologies, Inc Attachment Order 2-e Analytical Reports Report _,ier: R07038-8002 Account Number: 46789 TO: SYNAGRO CENTRAL LLC/DUNN 284 BOGER RD MOCKSVILLE, NC 27028 ATTN: MARY BUCK LAB NUMBER: 40808 SAMPLE ID: DUNN WWTP A&L EASTERN LABORATORIES, INC. 7621 Whitepine Road • Richmond, Virginia 23237 (804) 743-9401 • Fax No. (804) 271-6446 FOR: DUNN WWTP NC CERT #257 REPORT OF ANALYSIS copy: BRANDON SHAFFER DATE SAMPLED: 1 /31 /2007 1230 DATE RECEIVED: 2/7/2007 1030 DATE REPORTED: 2/12/2007 PAGE: 1 Solids, Total (As is) 3.59 35900 100 KM 02/07/07 16:00 SM 2540G Nitrogen, Total Kjeldahl 7.88 78800 100 MW 02/08/07. 16:00 EPA 351.3 Phosphorus 2.37 23700 100 DH 02/08/07 16:00 SW 846-601 OB Potassium 0.63 6300 100 DH 02/08/07 16:00 SW 846-601 OB Sulfur 0.82 8200 100 DH 02/08/07 16:00 SW 846-601 OB Calcium 0.98 9800 100 DH 02/08/07 16:00 SW 846-601 OB Magnesium 0.38 3800 100 DH 02/08/07 16:00 SW 846-601 OB Sodium 0.16 1600 100 DH 02/08/07 16:00 SW 846-601.OB Iron 19200 1 DH 02/08/07 16:00 SW 846-601OB Aluminum 13700 10 DH 02/08/07 16:00 SW 846-601 OB Manganese 371 1 DH 02/08/07 16:00 SW 846-601 OB Copper 308 1 DH 02/08/07 15:00 SW 846-601 OB Zinc - 437 1 DH 02/08/07 16:00 SW846-601 OB Nitrogen, Ammonia (as N) 1.23 12300 10 MW 02/08/07 14:00 EPA 350.2 Nitrogen, Organic (N) 6.65 66500 100 DCH CALCULATION Nitrogen, NO3+NO2 61 1 KS 02/08/07 15:00. SM 4500-NO3F Cadmium 2.0 1 DH 02/08/07 16:00 SW 846-601 OB Chromium 46 5 DH 02/08/07 16:00 SW 846-601 OB All values are on a dry weight basis except as noted. "Detection Limit on all N series is on a wet basis. Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or in part nor may any reference be made i ,., rrr l to the ivorlc, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. ' ua�- .`� PAUL C. H. CHU Report ier: R07038-8002 A&L EASTERN LABORATORIES, INC. A w.; Account Number: f ' 7621 Whitepine Road •Richmond, Virginia 23237;� 46789 (804) 743-9401 • Fax No. (804) 271-6446 TO: SYNAGRO CENTRAL LLC/DUNN 284 BOGER RD MOCKSVILLE, NC 27028 ATTN: MARY BUCK LAB NUMBER: 40808 SAMPLE ID: DUNN WWTP FOR: DUNN WWTP NC CERT #257 REPORT OF ANALYSIS copy: BRANDON SHAFFER DATE SAMPLED: 1 /31 /2007 1230 DATE RECEIVED: 2/7/2007 1030 DATE REPORTED: 2/12/2007 r PAGE: 2 Nickel 23 5 DH 02/08/07 16:00 SW 846-601 OB Lead 32 5 DH 02/08/07 16:00 SW 846-6010B Arsenic 2.6 0.2 KM 02/08/07 15:00 SW 846-7061A Mercury 1.9 0.4 KM 02/09/07 15:00 SW 846-7471A Selenium 4.3 0.2 KM 02/08/07 15:00 SW 846-7741A pH (Std. Unit, As is) 7.2 0.01 RD 02/08/07 12:30 SW 846-9045C Solids, Volatile(Organic Matter) 74.43 744300 100 KS 02/08/07 16:00 SM 2540G Molybdenum 10 5 DH 02/08/07 16:00 SW 846-601 OB All values are on a dry weight basis except as noted. *Detection Limit on all N series is on a wet basis. Our reports and letters are for the exclusive and confidential use of our clients, and may not be r eproduced in wvhole or in part: nor may any reference be made to the ivork, the results, or the company in any advertising, news release, or otherpublic announcernents without obtaining ourprior written authorization. PAUL C. H. CHU ffl'SUMMIT ENVIRONMENTAL TECHNOLOGIES, 114C. Analytical Laboratories. Approved BY: LABORATORY REPORT client Synagro Southeast 284 Boger Rd. Mocksville, NC 27028 Order Number 0701326 Project Number Dunn, NC .. . Issued Tuesday, February 20, 2007 Total Number of Pages 17 (excluding G.O.C. and cooler receipt form) Laboratory Manager. NELAC Accreditation #E87688 QLA ISOAEC 17025 Accreditation #0724.01 "Analytical IMe9rlty" - ' A2LA Accreditation #0724.01 - NELAP Certified 595 Ea5tTallmadge Avenue Akron, Ohio 44310 . Phone: 330-253-$211 Fax: 330-253-4489 Web Site: www.seiiek. col 10 700 'd 68U6 H76 0C�8 'ON 1dd ZN3WUlAN3 ZIWWnS YId ZO 80 dI Z%0?i dHdiJ07 2007!FEE; 20!T;JE 08: 02 PM SUMMIT ENVIRONMENT FAn No. 330 253 4489 P. 002i 013 urov'XaesnnmNt :e)�S 4aM 68bb-S�2~OE£ l GZ8-E�z-OS£ :auv�d 01MI a6u0 `uolAV • anuoA a P W"L ls,93 96cj pai�llaa dtl�3N WtUN UORL'Upaaoad b7Zv, - Al-115elur reorlAleulf, i I I LOOZI M a6pniS L0091l-£!i o6pnlS 94ea 6uildweg xuquw d.lM uund ZO-9ZI !LOLO dlMM uund 60-9Z£i 010 ❑I }ualto (1l Ajo}eaaq'e7 9Z£�OLO uagwnN aap�(� jseeq}noS o- eu S :IuetlO AluLu .ung eldweS seraoie OV7 reopAluud 0141`$3IE)0-10NH031.IV.LN3WNOHIAN3 jiwwns SUMMIT - ENVIRONMENTAL TECHNOLOGIES, INC. Analytical Laboratories 3 Report Narrative Client Synagro Southeast Order Number: 0701326 No problems were encountered during analysis of this order number, except as noted. Data Qualifiers' B = Analyte found in the method blank J = Estimated concentration of an analyze between the io m and the Reporting Limit (LOQ) C='Anaiyte has been confirmed by another instrument r method E = Analyte exceeds the upper limit of the calibration curve. D = Sample or extract was analyzed at a higher dilution X = User defined data qualifier. S = Surrogate out of control limits •a—Not•AccreditedbyAALAor_NELAG._ .. .._......... Limit Of Quantitation (LOO) = Laboratory Reporting Limit Estimated Uncertainty values are available upon request. I The test results meetthe requirements of the NELAC and A2LA standards, Summit except whem notedntal Technologies, Inc. The information contained in this analytical report is the sole property and that of the client. It cannot be reproduced in any form without the consent of Summit Environmental s report are only Technologies, Inc_ orthe clientforwhich this -re portwas issue different and at differThe' results contained in entsa piing conditions. representative of the samples received. Conditions can vary retation of data included herein. summit Environmental Technologies, Inc_ is not responsible for use or interp "Analytical integrity" • A21LA Accreditation 40724.01 . NELAP Certified 595 East-fallmadge Avenue - Akron, Ohio 44310 . Phone: 330-253-8211 - Fax: 330-253-4489 Web Site: www.settok.com 0 f0i 100 'd 63fi6 056 0�0 '�Id Aid 1,N9WHMAN3 1.IWWAS �Ia �0 80 �f_1. J/1Hdii,00? SUMMIT' ENVIRONMENTAL TECHNOLOGIES, INC. Analytical Laboratories 5 Pebraary 20, 2007 i Client: Synagro Southcast Addrtss: 284 Boger Rd. i Mocksviile, NC 27028 Date Collected 1/31/2007 Date Rcceived: 2n/2007 project #: Dunn, NC Clicni M 4: bums W)NU? Laboratory ID ff: 0701326-01 Matrix: Sludge Extraction Method: 1311 Date of Analysis: 2/17/2007 . TCLP V01atiles Reporting Limit Results , Re atorw Level . man, (mil •(m>zJL.Z � Paramete 0-70 1,1-Dicblorocthene 0.10 <o.l 0.50 1,2-Dichloroethanc 0.10— <0.1 ! .. 200.0. Z.0 2-Butanone (IVMQ •c2.0 � 0 50 0.10 <0.1 Benzene 0.10 <0.1 0,50 ' Carbon tetraobloridc • 0.10 • �0.1 100.0 I Chlorobe=erZe 0 �0.1 6.0 I Chloroform .10 0.10 <0.1 0.70 Tebachloroethene 0.50 ' 0.10 Trichloroeth.eno <0.1 0.20• vinyl Chloride 0.20 <0.2 , I Analytical Integrity" A21-A Accreditation #0724X1 - NELAP•Certifted 595 East Taltmadge Avenue • Akron, Ohio 44310 • Phone: 330-253-8211 • Fax: 330-253-4489 Web Site: www.settekcom �IO/000 'd GIP6 8516 0,8 '011 VIVA IN�WNOTANa IIWWf1S Rd 8080 df L%O�i d�di�00a .SUMMIT ENVIRONMENTAL 1'ECHNOLOOIES, INC. Analytical I-aboratories Febntary 20, 2007 Client: Synagro Southeast Address: 294 Boger Mocksville, NC 27028 Dare Collected: 1/31/2007 Datc Received: 2/7/2001 Project #: Dunn, NC Clienz ID #: Dimn WIWTP LaboratorylD #: 0701326-01 Matrix- Sludge Extraction Method: 1311 Date, of Analysis: 2/16/2007 . Parameter - 1,4-Dichlorobenzene 2,4,5-TricJ2lor0phen01 2,4,6--Trichloxophcnol 2,4-Dinitrotoluene cresols gexaehloro-1,3-butadiene liexachlorobenzene liexachloroeti�anc Nitrobenzene Pen'mchJ6rophcno1 Pyridine 6 .TCL P BNA .Reporiine RLS-01ts Re lYlator Lewel Lnn-9/811 Lmum 0 10 <0.1 7.5 0.25 <025 400.0 0.25 <0.25 2.0 0.10 <0.1 0.13 5.0 <5.0 200.0 0.10 <0.1 050 0.10 <0.1 0.13 0.10 <0.1 3.0 0.10 <0.1 2.0 0.25 <025 100.0 0.25 <0.25 5-0 "Analytical Integrity" - A21-A Accreditation 90724.01 NEI.AP Certified 595 East Tallmadge Avenue • Akron, Ohio 44310 . Phone: 330-2%-8211 Fax:130-253-4489 Web Site: www..settek.com p In .nil 'J 63 � OSZ 0,Z '011 YAH INMNOHIANH ZIWWf S �0 8D gI Z%0?i HHdiZ00? } SUMMIT ENVIRONMENTAL TECHNOLOGIES, INC. Analytical Lallorator%s February 20, 2007 Client: Synagro Southeast Address: 284 )3ooerkd. Mocksvitlr, N'C 27028 Date Collectcd: 1!3112007 Date Received: 2/7/2007 Project #: Dunn, NC Client ID # : burin v/1VTp Laboratory ID #: 0701326-01 Matrix: Sludge Extraction Method: 1311 Date of Analysis: . 2/15/2007 (tn� !>� ..-.. - i I'arameter - <0.5 5.0 0.50 �t Arsenio 5_a �5.0 100.0. Barium 0.10 �0.1 1.0 Cadmium 0.20 <0 2 '_0 , Chroinium 0.50 - <0.5 5.0 Lead 0.0020 <0.002 0.20 Mercury 0.50 <0.5 1.0 Selenium 0.50 5.0 Silver ' I I I "Analytical Integrity" • A21LA Accreditation #0724.01 • NELAP Certified 595 East7alimadge Avenue • Akron, Ohio 44310 . Phone: 330-253-8211 Fax: 330-253�4489 Web Site: www.settek_com i 8I0i -JOD 'd 68fi� 85� 0�8 '�Id A ZNBW HIANa ZIHMS I�Id 80 8Q df_LjO�i dg�i�007 2007!FEE; 20 'T;JE 08:03 PM SUMMIT ENVIR(NVMENT FA'A No, 330 253 4489 F. 008l013 u/oo-4g14es mmm :al1S qaM 68bi�-EgZ-d££ :mod - L LZ8-E9Z-OBE :auoud • OLM olgO'uoa)id anuand a6peulll�l �s�� 965 pa'111190 dVIEN ' WTULO# u011eUPoja;3V V-IUV ' «, vOi9jul fulmAlBuy" i• • ama�daxoy • OS'0 1.0> OI'0 zoTgorC�o�ay� i 0.01 Z00'0> 0Z00"0 apixodg =oTqzgdaH 0800'0 Z00'0> OZ00'0 'olqOu1&H 0800'0 ' Z00'0> OZ00-0 `�g EYQiAt3 Q� () ZOO' 0> oZO� o uupaa ONO Z00-0> OZOO'0 arrepiop[�. NOT TO'0> 010-0 . UW U xa�a�gxga I jaAa� o�up ag i si�nsag a ��? •� � co • � LOOZ/91/Z ' T I f 1 po. aT�i noAasii� g a2pnls :xutal 10=9Z£T000 :# d1Q -# Q[ 1=10 DR `JCL :# loacom ' LOOZ/LlZ :pa�tooa a�eq GOOZ/T UT=paaaan00 9;tlQ 8ZOLZ ON `aIi?� o9TAI -giozo$ t8Z :ssavpv I �saa nos 0B.C.0 .S 3mHO GOOZ `OZ �-nlga3 L . sel.�a�c.ioq�7l�R�l�ub' ONI `S3lJOZONH03J,'IVIN3VdNOLIlAN3 i jiwwn I SUMMIT'' ENVIRONMENTAL TECHNOLOGIE$, INC. Analytical Laboratories g February 20,.2007 Client: Synftgro Soutlieast Address: 284 Boger Rd. MockstiMMe,NC 27028 _ Date Collected: 1/3112007 . Date Received: 2/7/2007 Project #: Dun, NC Client ID #: Dunn WWTP Laboratory ID #: 0701326-01 Matrix: Sludge Extraction Method_ 1311 bate of Analysis: 2/19/2007 TCLP herbicides i ortm 7•;mit Results RemflAtoryL,evel Parameter '<.5 1.0 • 2,4,54P(Silvea) ' 0.50 10.0 ' 5,0 (� SSA I �r 2,4,D i "Analytical Integrity" A2LA Accreditation #0724.01 NELAP Certilied 595 EastTallmadge Avenue - Akron, Ohio 44310 + Phone: 330-2M-8211 •Fax: 330-253-4489 Web Site. www-settei .com C[0/300 'd 68fi� 856 0,8 '�Id Add A WNMANH ZIWW S Y�Id 80 80 dLL. J/ d�di�00I Umm' IT* ENVIRONMENTAL TECHNOLOGIES, INC. Analyticai LabOrafOries- 9 February 20, 20.07 Cliellit. Syntgro Southeast Address: 284 Boger Rd. Mocksville, NO 27028 Date Collected: 1/31/2007 Date Receive& 2n12007 Proj Lot Dunn, 9C Client m 4: . 1X= WWTP Laboratory ID #: 0701326-01 Matrix: Sludge Analyst: 'KMCT Parameter Date of -AnnI01-1 Results Uni a ortin metho . d Reactive Cyanide 218/2007 BRL mg/kg, 0.5 7-3.32 ReE§ctiveSulfide 2/812007 SRL Mglkg 25.0 71$.42 "Analytical Integrity" -''A2LA Awreditation #0724.01 - NELAF Certified ' 595 East Taflma(199 Avenue Akron, Ohio 44310 -, Phone: 330-253-8211 Fax: 330-253- 4489 Web Site: wwwSGtt9k-00rV 6113�� EZ 006 '014 XAVA INUMANa 11VIMS Wd H:90 gfj/071jg.q/L007 'SUMMIT ENVIRONMENTALTECHN0LOGIES, INC.' Analytical 'Laboratories February 7-0, 2001 Client: Synagro Songeast Address: 284 Boger Rd. Mocksville, NC 27028 Date Collected-' 1/31/2007 bate Reccived: 2/7/2007 Project #: D=n, NC Client]b # I)t=wW'IF 1,aboratory lb #: 0701326-01 NlatHx: Sludge • Analyst: Clz� ' parameter Method Results Date of Aualwsis Flash Point 1010 >140F V.2012007 PH 9040 7.39 Gm- 0 12.50 20407 "Analyfical lntegrlfy" • A21LA Accreditation 49724.01 NELAP•Certifled i 59s Easi7allmadge Avenue Akron, OW0 44310 . Phone: 330-253-8211 PBx: �30-253-[f4$9 Web Sita,- www settek com j I Nid 00 - 80 dr_Li0?/���iLoo P01110 'd GIRD 05, OH '014 VAVd INNN041AN3 1,IWWnS ? - -- -- -__-- -- ---T - Technalo '�, x11�naY � sis Request/Chain of Custody . Summit �11viro1�ment Avenue ral Suttunit�nuirflnmenlal lechn loges, Inc, use only 595 East Tallmadge Tel: 330?53.8211.i Fax: 330.253,4489 Page— —� SET No. G_ Aluon, Ottio 4431.0 and e :A�lal lical.Paxameters . 1-1'�.. O _ `J Cl ienr Na Proj ecC Name Ad Client draSs Pro}ecc Address a-7o2� Client Plioue No. eport to � e r Q' CAD J n Client I ax POUF a, /i/i�o-).P(�lxeaseJ(�TtYa([rcfRe}sni{s m c`a Contact Person- Quote No: O by tipl Check if •Ohio VAp sxnrs D 1 l •- �-�....�: m Sampled s` (/]��rid- Q. rn.- = ' ` # Snn�plaTdentiiicalioi::' ;Collected Collei 1131�07 17, 3Q�"r` — p H Z Dun z i z z CV O 00 u i w _ •, Date•:: . �me N(A.&Comments; Relioquish'd hY; Dxle . `lime ':>Recdtmd hy' 07 CV w ; w Days Dates 'time Y2nslh 1{be ipp tid: C- Received is lab by.' Must be �Pl>mvecl by lab manager CZD o �• Wh an4 yellow Pagcs should as ompany snuiples [u du lat�osatm'y. llte ctienr rrtasus the pink pugs. !B5 CAROLINA ENVIRONMENTAL LABORATORIES, LL C FINAL REPORT OF ANALYSES Synagro Central, LLC PROJECT NAME: Dunn WWTP Attn: Brandon Shaffer REPORT DATE: 02/03/07 284 Boger Road Mocksville, NC 27028- SAMPLE NUMBER- 70360 SAMPLE ID- #1 Dunn WWTP SAMPLE MATRIX- SO DATE SAMPLED- 01/31/07 TIME SAMPLED- 1215 DATE RECEIVED- 01/31/07 SAMPLER- Brandon Shaffer RECEIVED BY- hcg TIME RECEIVED- 1455 DELIVERED BY- Brandon Shaffer Page 1 of 1 ANALYSIS ANALYSIS METHOD DATE BY RESULT UNITS LRL Total Solids 2540B 02/01/07 ERP 36000 mg/L 10 ?ecal Coliform 9222D 02/01/07 ERP 177000 CFU/g 1 LRL = Lower Reporting Limit Results are reported on a "dry weight" basis NOTE: Geometric Mean = 169,000 CFU/g LABORATORY DIRECTOR 1229 North Horner Boulevard, San�ord, NoA Carolina 27330 919/775-1880 Fax 919/776-5724 NC W ./GW 306 NC DW 37741 CAROUNA ENVIRONMENTAL LABORATORIES, LL C FINAL REPORT OF ANALYSES Synagro Central, LLC PROJECT NAME: Dunn WWTP Attn: Brandon Shaffer REPORT DATE: 02/03/07 284 Boger Road Mocksville, NC 27028- SAMPLE NUMBER- 70361 SAMPLE ID- #2 Dunn WWTP SAMPLE MATRIX- SO DATE SAMPLED- 01/31/07 TIME SAMPLED- 1215 DATE RECEIVED- 01/31/07 SAMPLER- Brandon Shaffer RECEIVED BY- hcg TIME RECEIVED- 14SS DELIVERED BY- Brandon Shaffer Page 1 of 1 ANALYSIS ANALYSIS METHOD DATE BY RESULT UNITS LRL Total Solids 2540B 02/01/07 ERP 36400 mg/L 10 ;�ecal Coliform 9222D 02/01/07 ERP 164000 CFU/g 1 LRL = Lower Reporting Limit Results are reported on a "dry weight" basis NOTE: Geometric Mean = 169,000 CFU/g LABORATORY DIRECTOR 1229 North Horner Boulevard, Sanford, North Carolina 27330 919/775-1880 Fax 919/776-5724 NC WW/GW 306 NC DW 37741 � CAROLINA .ENVIRONMENTAL LABORATORIES, LLC FINAL REPORT OF ANALYSES Synagro Central, LLC PROJECT NAME: Dunn WWTP Attn: Brandon Shaffer REPORT DATE: 02/03/07 284 Boger Road Mocksville, NC 27028- SAMPLE NUMBER- 70362 SAMPLE ID- #3 Dunn WWTP SAMPLE MATRIX- SO DATE SAMPLED- 01/31/07 TIME SAMPLED- 1215 DATE RECEIVED- 01/31/07 SAMPLER- Brandon Shaffer RECEIVED BY- hcg TIME RECEIVED- 1455 DELIVERED BY- Brandon Shaffer Page 1 of 1 ANALYSIS ANALYSIS METHOD DATE BY RESULT UNITS LRL Total Solids 2540B 02/01/07 ERP 35700 mg/L 10 Fecal Coliform 9222D 02/01/07 ERP 194000 CFU/g 1 LRL = Lower Reporting Limit Results are reported on a "dry weight" basis NOTE: Geometric Mean = 169,000 CFU/g LABORATORY DIRECTOR C-PJ i 1229 North Horner Boulevard., Sanford, North Carolina 27330 919/775-1880 Fax 919/776-5724 NC WW/GW 306 NC DW 37741 CAROLINA ENVIRONMENTAL LABORATORIES, LLC FINAL REPORT OF ANALYSES Synagro Central, LLC PROJECT NAME: Dunn .WWTP Attn: Brandon Shaffer REPORT DATE: 02/03/07 284 Boger Road Mocksville, NC 27028- SAMPLE NUMBER- 70363 SAMPLE ID- #4 Dunn WWTP SAMPLE MATRIX- SO DATE SAMPLED- 01/31/07 TIME SAMPLED- 1215 DATE RECEIVED- 01/31/07 SAMPLER- Brandon Shaffer RECEIVED BY- hcg TIME RECEIVED- 14SS DELIVERED BY- Brandon Shaffer Page 1 of 1 ANALYSIS Total Solids Fecal Coliform LRL = Lower Reporting Limit ANALYSIS METHOD DATE BY RESULT -UNITS 2540B 02/01/07 ERP. 36200 mg/L 9222D' 02/01/07 ERP 168000 CFU/g Results are reported on a "dry weight" basis NOTE: Geometric Mean = 169,000 .CFU/g LRL LABORATORY DIRECTOR , 10 1 1229 North Horner Boulevard, Sanford, North Carolina 27330 919/775-1880 Fax 919/776-5724 NC WW/GW 306 NC DW 37741 CAROLINA .ENVIRONMENTAL LABORATORIES, LLC FINAL REPORT OF�ANALYSES Synagro Central, LLC PROJECT NAME: Dunn WWTP Attn: Brandon Shaffer REPORT DATE: 02/03/07 284 Boger Road Mocksville, NC 27028- SAMPLE NUMBER- 70364 SAMPLE ID- ##5 Dunn WWTP SAMPLE MATRIX- SO DATE'SAMPLED- 01/31/07 TIME SAMPLED- 1215 DATE RECEIVED- 01/31/07 SAMPLER- Brandon Shaffer RECEIVED BY- hcg TIME RECEIVED- 1455 DELIVERED BY Brandon Shaffer Page 1 of 1. ANALYSIS ANALYSIS METHOD DATE BY ;Total Solids 2540B 02/01/07 ERP )Fecal Coliform 9222D 02/01/07 ERP LRL = Lower Reporting Limit Results are reported on a "dry weight" basis NOTE: Geometric Mean = 169,000 CFU/g LABORATORY DIRECTOR RESULT UNITS 36200 mg/L 164000 CFU/g, LRL 10 1 1229 North Horner Boulevard., Sanford, North Carolina 27330 ' 919/775-1880 Fax 919/776-5724 NC WW/GW 306 NC DW 37741 CAROLINA ENVIRONMENTAL LABORATORIES, LLC FINAL REPORT OF ANALYSES Svnagro Central, LLC PROJECT NAME: Dunn WWTP Attn: Brandon Shaffer REPORT DATE: 02/03/07 284 Boger Road Mocksville, NC 27028- SAMPLE NUMBER- 70365 SAMPLE ID- #6 Dunn WWTP SAMPLE MATRIX- SO DATE SAMPLED- 01/31/07 TIME SAMPLED- 1215 DATE RECEIVED- 01/31/07 SAMPLER- Brandon Shaffer RECEIVED BY- hcg TIME RECEIVED- 1455 DELIVERED BY- Brandon Shaffer Page 1 of 1 ANALYSIS Total Solids Fecal Coliform LRL = Lower Reporting Limit ANALYSIS METHOD DATE BY 2540B 02/01/07 ERP 9222D 02/01/07 ERP Results are reported on a "dry weight" basis NOTE: Geometric Mean = 169,000 CFU/g LABORATORY DIRECTOR RESULT UNITS 36300 mg/L 164000 CFU/g 1 4M 10 1 1229 North Horner Boulevard, Sanford, North Carolina 27330 919/775-1880 Fax 919/776-5724 NC WW/GW 306 NC, DW 37741 y CA,ROLINA .ENVIRONMENTAL LABORATORIES, LLC FINAL REPORT OF ANALYSES Synagro Central, LLC PROJECT NAME: Dunn WWTP Attn: Brandon Shaffer REPORT DATE: 02/03/07 284 Boger Road Mocksville, NC 27028- SAMPLE NUMBER- 70366 SAMPLE ID- #7 Dunn WWTP SAMPLE MATRIX- SO DATE SAMPLED- 01/31/07 TIME SAMPLED- 1215 DATE RECEIVED- 01/31/07 SAMPLER- Brandon Shaffer RECEIVED BY- hcg TIME RECEIVED- 1455 DELIVERED BY- Brandon Shaffer Page 1 of 1 ANALYSIS Total Solids 'Fecal Coliform LRL = Lower Reporting Limit ANALYSIS METHOD DATE BY RESULT UNITS LRL 2540B 02/01/07 ERP 9222D 02/01/07 ERP Results are reported on a "dry weight" basis NOTE: Geometric Mean = 169,000 CFU/g LABORATORY DIRECTOR 36500 mg/L 152000 CFU/g 1 10 1 1229 North Horner Boulevard, Sanford, North Carolina 27330 919/775-1880 Fax 919/776-5724 NC WW/GW 306 NC DW 37741 C' • - LINA ENVIRONMENTAL .LABORATORIES, CHAIN OF CUr DY 1229 N. HORNER BLVD. - SANFORD, NC 27330 (9119) 775-1880 - FAX (919) 776-5724 Page of I CLIENT:_ Synagro Contact: Address:284 Boger Road ANALYSES REQUIRED BILL TO: 1-3 o rt• �, rn O ~ a " (D 0 N Phone #: ( ) Fax #: Purchase Order #: --- — Mocksville NC 27028 City: State: Zip: PROJECT NO: PROJECT NAME: n ��' Turnaround Time: ❑Normal (2 weeks) ❑Rush (1 week)` ❑ Rush (48 hours)` ❑ Rush (24 hours)` COLLECT BY: (Sig�r t e) PRINTED NAME �� PRESERVATIVES PRESERVED IN FIELD ❑ PRESERVED IN LAB (] RECEIVED ON ICE ' Is the sample chlor ated? Yes _ No Will the results be used for regulatory monitoring purposes? Yes ! No Lu Z . O Z v tt O � ¢ cn Z p m Z O CIA O Z a: = SAMPLE # DATE TIME COMP GRAB SAMPLE I.D. SAMPLE MATRIX IOF corrrAINERS REMARKS ibLG' i 3)�0`) 12'K�I • x #1 S1 1 x x 7©30 x 1 #2 S1 1 x x 7CY'2-1-T x 1 #3 S1 1 x x 7v30 x #4 S1 1 x x x # 5 S1 1 x x 3L% x #7 Sl 1 x x .RELINQUISHED BY l DATE TIME �t�3��61 1455 RECEIVED BY ,G DATE/TIME b��3c v� 14L ADDITIONAL INSTRUCTIONS RUSH WORK MUST BE APPROVED PRIOR TO SAMPLE SUBMISSION. ADDITIONAL CHARGES MAY APPLY. CAROLINA .ENVIRONMENTAL LABORATORIES, LLC FINAL REPORT OF ANALYSES S_ynagro Central, LLC PROJECT NAME: Dunn WWTP Bench Attn: Brandon Shaffer REPORT DATE: 03/02/07 284 Boger Road Mocksville, NC 27028- SAMPLE NUMBER- 70359 SAMPLE ID- Dunn WWTP Sludge SAMPLE MATRIX- SO DATE SAMPLED- 01/31/07 TIME SAMPLED- 1215 DATE RECEIVED- 01/31/07 SAMPLER- Brandon Shaffer RECEIVED BY- hcg TIME RECEIVED- 1500 DELIVERED BY- Brandon Shaffer Page 1 of 1 ANALYSIS ANALYSIS METHOD DATE BY RESULT UNITS LRL 30 Day Benchtop Digestion, %TS 503 02/01/07 ERP Initial Start Up 503 2.0 % 1.0 'End Week 1 503 2.0 % 1.0 End Week 2 503 1.9 % 1.0 End Week 3 503 1.8 % 1.0 End Week 4 503 1.8 % 1.0 30 Day Benchtop Digestion, %VS 503 02/01/07 ERP Initial Start Up 503 73.4 % 1.0• End Week 1 503 72.5 % 1.0 End Week 2 503 72.3 % 1.0 End Week 3 503 70.7 % 1.0 End Week 4 503 69.7 % 1.0 LRL = Lower Reporting Limit Results are reported on a "dry weight" basis NOTE: Total Solids 3.62%. Sample diluted to <2% with effluent prior to analysis. LABORATORY DIRECTOR C'r)�J\vll 1229 North Horner Boulevard, Sanford, Norte Carolina 273.30 919/775-1880 Fax- 919/776-5724 NC W-W/GV7 306 . NC DW 37741 State of North Carolina Department of Environment and Natural Resources Division of Water Quality RESIDUALS SOURCE CERTIFICATION ATTACHMENT (FORM: RSCA 10-06) (THIS FORjVI1,IAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) Applicant's name: City of Dunn Check all that apply: ❑ NEW RESIDUALS PROGRAM X RENEWED RESIDUALS PROGRAM ❑ INCREASE ❑ DECREASE the maximum permitted annual dry tonnage for this residuals source - generating facility certified for this residuals program. Current: 350 Dry Tons/yr. and proposed: 350 Dry Tons/yr. ❑ ADD ❑ DELETE this residuals source -generating facility to/from those certified for this residuals program. ❑ OTHER Explain: I. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.): 1. Name of facility City of Dunn WTP 2. Facility permit holder: City of Dunn Facility permit holder is (check one): ❑ federal, ❑ state, ® local government, or ❑ private. Facility permit number 03-43-010 Facility permit issued by (check one): Div. of Water Quality, ® Div. of Environmental Health, or ❑ other (explain: ) 3. If the facility permit is not issued by the Div. of Water Quality, complete the following: a. Facility contact person and title: Billy Addison Facility complete mailing address: P.O. Box 1065 City: Dunn State: N.C. Zip: 28335 Telephone number: (_910) 892 -2948 Facsimile number: ( ) E-mail address: b. Facility complete location address: 805 West E street City: Erwin State: N.C. Zip: 28339 Latitude: D/M/S 35. 19. 29. N and longitude: D/M/S 78.41. 14 W 4. County where facility is located: Harnett 5. Purpose of the facility (check one): ❑ treatment of municipal wastewater, ❑ treatment of 100% domestic wastewater, X treatment of potable water, ❑ treatment of 100% industrial wastewater, ❑ treatment of industrial wastewater mixed with domestic wastewater, or (approximate percentages: % industrial and % domestic) ❑ other (explain: FORM: RSCA 10-06 Page 2 of 8 Attachment Order 2 6. Does the facility have an approved pretreatment program: ® yes ❑ no 7. Facility permitted/design flow: _8 MGD and facility average daily flow: 3.9 MGD. 8. Average amount of residuals being generated at this facility 170 dry tons per year. 9. Specify the following regarding treatment and storage volumes available at the facility: Type and volume of residuals treatment: 3.93MGD TREATED WITH Aluminum sulfate Type and volume of residuals storage (i.e., outside of residuals treatment units): 1 mg storage lagoon II. RESIDUALS QUALITY INFORMATION (See Instruction C.): 1. Specify if residuals are regulated under (check one): 40 CFR Part 503 or ® 40 CFR Part 257. 2. Specify if residuals are intended for (check one): ❑ Land Application/Distribution (Class A or Equivalent). Complete all items EXCEPT Items II.4b., 7b., and 7c. X Land Application (Class B or Equivalent). Complete all items EXCEPT Items II.4b., 7a., and 7c. ❑ Surface Disposal. Complete all items EXCEPT Items II.4a., 5., 7a., 7b., and 8. ***FORM: RSCA 10-06 CONTINUES ON NEXT PAGE*** FORM: RSCA 10-06 Page 3 of 8 Attachment Order 2 J. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non- hazardous under RCRA: a. Are the residuals are listed in 40 CFR §261.31-§261.33: ❑ yes ® no. If yes, list the number(s): b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261.21- §261.24: yes ® no. Fill in the following tables with the results of the latest toxicity characteristic leaching procedure (TCLP) analysis as well as those for corrosivity, ignitability, and reactivity: laboratory: Summit Environmental Technologies and date of analysis: 2/07/2007 Passed corrosivity test: X yes ❑ no. pH: 6.19 sm. (2 < pH < 12.5). Passed ignitability test: X yes ❑ no. Flashpoint: _>140 °F (> 140°F). Passed reactivity test: ® yes ❑ no. HCN: <0.5 mg/kg (<250) & H2S: _< 25 mg/kg (<500). TCLP Parameter Limit (mg/L) Result (mg/L) TCLP Parameter Limit (mg/L) Result (mg/L) Arsenic 5.0 <0.5 Hexachlorobenzene 0.13 <0.1 Barium 100.0 <5.0 Hexachloro-1,3-Butadiene 0.5 <0.1 Benzene 0.5 <0.1 Hexachloroethane 3.0 <0.I Cadmium 1.0 <0.1 Lead 5.0 <0.5 Carbon Tetrachloride 0.5 <0.1 Lindane 0.4 <0.002 Chlordane 0.03 <0.01 Mercury 0.2 <0.002 Chlorobenzene 100.0 <0.1 Methoxychlor 10.0 <0.002 Chloroform 6.0 <0.1 Methyl Ethyl Ketone 200.0 <2.0 Chromium 5.0 <0.2 Nitrobenzene 2.0 <0.1 m-Cresol 200.0 <5.0 Pentachlorophenol 100.0 <0.25 o-Cresol 200.0 <5.0 Pyridine 5.0 <0.25 p-Cresol 200.0 <5.0 Selenium 1.0 <0.5 Cresol 200.0 <5.0 Silver 5.0 <0.5 2,4-D 10.0 <5.0 Tetrachloroethylene 0.7 <0.1 1,4-Dichlorobenzene 7.5 <0.1 Toxaphene 0.5 <0.I 1,2-Dichloroethane 0.5 <0.1 Trichloroethylene 0.5 <0.1 1, 1 -Dichloroethylene 0.7 <0.1 2,4,5-Trichlorophenol 400.0 <0.25 2,4-Dinitrotoluene 0.13 <0.1 2,4,6-Trichlorophenol 2.0 <0.25 Endrin 0.02 <0.002 2,4,5-TP (Silvex) 1.0 <0.5 Heptachlor and its Hydroxide 0.008 <0.002 Vinyl Chloride 0.2 TKI FORM: RSCA 10-06 Page 4 of 8 Attachment Order 2 4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the residuals do not violate the ceiling concentrations for metals regulated under 15A NCAC 02T .1105. a. For Class A or Class B: Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: _A&L Labs and date of analysis: _2/07/2007 Parameter Ceiling Concentration Limits (ClassA & ClassB) (mg/kg) Monthly Average Concentration Limits (For Class A Only) (mg/kg) Result (mg/kg) Arsenic 75 41 10.1 Cadmium 85 39 1.0 Copper 4,300 1,500 53 Lead 840 300 <5 Mercury 57 17 <0.4 Molybdenum 75 n/a <5 Nickel 420 420 18 Selenium 100 100 1.8 Zinc 7,500 2,800 78 c. For Surface Disposal: Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: and date of analysis: Closest Distance to Property Lines (meters) Arsenic (mg/kg) Chromium (mg/kg) Nickel (mg/kg) > 0 but < 25 30 200 210 > 25 but < 50 34 220 240 > 50 but < 75 39 260 270 > 75 but < 100 46 300 320 > 100 but < 125 53 360 390 > 125 but < 150 62 450 420 >_ 150 73 600 420 FORM: RSCA 10-06 Page 5 of 8 Attachment Order 2 5. Nutrient/Micronutrient Determination: Complete the following: a. Total solids: 2.26 %. b. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following nutrient and micronutrient parameters: laboratory: A&L Labs and date of analysis: 2/07/2007 Parameter Result (mg/kg, diy weight) Aluminum 96400 Ammonia -Nitrogen 0 Calcium 5600 Magnesium 1500 Nitrate -Nitrite Nitrogen 75 pH (Standard Unit) 5.8 Phosphorus 2400 Potassium 700 Sodium 900 Total Kjeldahl Nitrogen 9300 c. Using the results listed in Item II. 5b. above, calculate the sodium adsorption ration (SAR): 0.41 d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals: 40 %. This rate is a X default value or ❑ actually established. If the residuals are not generated from the treatment of municipal or domestic wastewater, explain or provide technical justification as to why the selected default value is appropriate to be applied to these residuals: Calculate the PAN for the residuals (i.e., on a dry weight basis) and list the results in the following table: Application Method First Year Five -Year PAN Maximum Adjusted PAN (mg/kg) (mg/kg) Surface 3795 5797 Injection/Incorporation 3795 5797 e. Are the residuals a registered fertilizer with the NC Department of Agriculture and Consumer Services: ❑ yes X no. If yes, provide date of registration approval: the current registration number: and the fertilizer equivalent: %, %, and %. FORM: RSCA 10-06 Page 6 of 8 Attachment Order 2 6. Other Pollutants Determination: Specify whether or not there are any other pollutants of concern in the ' residuals and list the results of the latest analyses: 7. Pathogen Reduction Determination: Specify which alternative(s) will be used to meet the pathogen reduction requirements: a. For Class A or Equivalent: ❑ A fecal colifomi density that is demonstrated to be less than 1,000 MPN per gram of total dry solids. OR ❑ A salmonella sp. density that is demonstration to be less than 3 MPN per 4 grams of total dry solids. AND one of the following (except for residuals regulated under 40 CFR Part 257 that are to be distributed): ❑ Alternative 1 [40 CFR §503.32 (a)(3)] - Time/Temperature Compliance. ❑ Alternative 2 [40 CFR §503.32 (a)(4)] - Alkaline Treatment. ❑ Alternative 3 [40 CFR §503.32 (a)(5)] - Prior Testing for Enteric Virus/Viable Helminth Ova. ❑ Alternative 4 [40 CFR §503.32 (a)(6)] - No Prior Testing for Enteric Virus/Viable Helminth Ova. ❑ Alternative 5 [40 CFR §503.32 (a)(7)] - Process to Further Reduce Pathogens (PFRP). Specify one: ❑ composting, ❑ heat drying, ❑ heat treatment, ❑ pasteurization, ❑ thermophilic aerobic digestion, ❑ beta ray irradiation, or ❑ gamma ray irradiation. ❑ Alternative 6 [40 CFR §503.32 (a)(8)] - PFRP-Equivalent Process. Explain: b. For Class B or Equivalent: ® Alternative 1 [40 CFR §503.32 (b)(2)] - Fecal Coliform Density Demonstration. ❑ Alternative 2 [40 CFR §503.32 (b)(3)] - Process to Significantly Reduce Pathogens (PFRP). Specify one: ❑ aerobic digestion, ❑ air drying, ❑ anaerobic digestion, ❑ composting, or ❑ lime stabilization. ❑ Alternative 3 [40 CFR §503.32 (b)(4)] - PSRP-Equivalent Process. Explain: Not Applicable - Regulated under 40 CFR Part 257 with NO Domestic Wastewater Contribution. c. For Surface Disposal: ❑ Alternative for Surface Disposal Units Only [40 CFR §503.33 (b)(11)] - Soil/Other Material Cover. ❑ Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item 11. 7a. above. ❑ Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item II. 7b. above. ❑ Not Applicable - Regulated under 40 CFR Part 257 with NO Domestic Wastewater Contribution. FORM: RSCA 10-06 Page 7 of 8 Attachment Order 2 8. Vector Attraction Reduction Determination: Specify which alternatives) will be used to meet the vector attraction reduction requirements: ❑ Alternative 1 [40 CFR §503.33 (b)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion). ❑ Alternative 2 [40 CFR §503.33 (b)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion). ❑ Alternative 3 [40 CFR §503.33 (b)(3)] - 30-Day Bench Scale Test (Aerobic Digestion). ❑ Alternative 4 [40 CFR §503.33 (b)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion). ❑ Alternative 5 [40 CFR §503.33 (b)(5)] - 14-Day Aerobic Processes. ❑ Alternative 6 [40 CFR §503.33 (b)(6)] - Alkaline Stabilization. ❑ Alternative 7 [40 CFR §503.33 (b)(7)] - Drying of Stabilized Residuals. ❑ Alternative 8 [40 CFR §503.33 (b)(8)] - Drying of Unstabilized Residuals. ❑ Alternative 9 [40 CFR §503.33 (b)(9)] - Injection. ❑ Alternative 10 [40 CFR §503.33 (b)(10)] -Incorporation. ❑ Alternative for Surface Disposal Units Only [40 CFR §503.33 (b)(11)] - Soil/Other Material Cover. ❑ Alternatives for Animal Processing Residuals Only: Specify one: ❑ injection, ❑ incorporation, or ❑ lime addition to raise pH to 10. ® Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. FORM: RSCA 10-06 Page 8 of 8 Attachment Order 2 Attachment Order 2-a Vicinity Map OW" SYINAG 0 LOCATION MAP A Ke.,irlrralt .'llaruzgenr2�rt Company COUNTY OWNER G Attachment 2-a Attachment Order 2-b Process Flow Diagram and/or Narrative "jar%'19"t°� S -t9D n "I � )TY077-7-19Ttr -1727- , IT 1) zr-) cl;- -6 J ) 1. (, -A. 1:5' '1 � % Attachment Order 2-c: Quantitative Justification for Residuals Production Quantitative Justification for Residuals Production Rate Facility: City of Dunn WWTP and City of Dunn WTP Requested Permitted Rate: 206 dt/yr WWTP 350dt/yr WTP Justification: The City of Dunn currently produces roughly 198 dry tons of biosolids, based on the calculations below and an assumption of 3.59% solids at its WWTP. The City of Dunn also produces roughly 292dt/yr of alum residuals, based on the calculations below and an assumption of 3.5% solids at its WTP Calculations: Based on the concept that average daily flow is approximate to annual volume of residuals produced: City of Dunn WWTP (1 300 000gal/yr) x (3 59% solids) x (8.5 lbs/gal) = 198 dt/yr (2,000 lbs/ton) City of Dunn WTP (1,964,000 gal/fr) x (3.5 % solids) x (8.5 lbs/gal) = 292dt/yr (2,000 lbs/ton) Attachment Order 2-d: Sampling Plan Residuals Sampling Plan City of Dunn Land Application Program Regional Wastewater Treatment Plant Regional Water Treatment Plant Nutrients and Metals Analysis Sampling Point: Lagoon Sampling Frequency: Quarterly Sample,Type: Composite Lab: A&L Eastern Agricultural Laboratories, Inc. Pathogen (Fecal Coliform Density Demonstration) Sampling Point: Lagoon Sampling Frequency: Quarterly Sample Type: 7 Grab samples Lab: Carolina Environmental Laboratories, LLC Vector (30 Day Bench) TCLP Sampling Point: Lagoon Sampling Frequency: Quarterly Sample Type: Composite Lab: Carolina Environmental Laboratories, LLC Sampling Point: Lagoon Sampling Frequency, Annually Sample Type: Composite Lab: Summit Environmental Technologies, Inc Attachment Order 2-e Analytical Reports P.aport Numb,- - " R07038-800'-, A&L EASTERN LA"JRATORIES,. INC. Account Number: 7621 Whitepine Road - Richmond, Virginia 23237-2296 46789 Phone (804) 743-9401 - Fax (804) 271-6446 Website: www.al-labs-eastern.com - E-mail: office@al-labs-eastem.com To: SYNAGRO CENTRAL LLC/DUNN FOR: DUNN WTP 284 BOGER RD MOCKSVILLE, NC 27028 NC CERT #257 ATTN: MARY BUCK LAB NUMBER: 40809 SAMPLE ID: DUNN WTP REPORT OF ANALYSIS COPY: BRANDON SHAFFER DATE SAMPLED: 1 /31 /2007 1100 DATE RECEIVED: 2/7/2007 , 1030 DATE REPORTED: 2/12/2007 PAGE: 1 Solids, Total (As is) 2.26 22600 100 KM 02/07107 .16:00 SM 25400 Nitrogen, Total Kjeldahl 0.93 9300 100 MW 02/08/07 16:00 EPA 351.3 Phosphorus 0.24 2400, 100 DH 02/08/07 16:00 SW 846-6010B Potassium' 0.07 700 100 DH 02/08/07 16:00 SW 846-6010B Sulfur 0.69 6900 100 DH 02/08/07 16:00 SW 846-6010B Calcium 0.56 5600 100 DH 02/08/07 16:00 SW 846-6010B Magnesium 0.15 1500 100 DH 02/08/07 16:00 SW 846-6010B Sodium 0.09 900 100 DH 02/08/07 16:00 SW 846-6010B Iron 31500 1 DH 02/08/07 16:00 SW 846-6010B Aluminum 96400 10 DH 02/08/07 16:00 SW 846-6010B Manganese 894 1 DH 02/08/07 16:00 SW 846-6010B Copper 53 1 DH 02/08/07 15:00 SW 846-6010B Zinc 78 1 DH 02/08/07 16:00 SW846-6010B Nitrogen, Ammonia (as N) < 0.001 0 10 MW 02/08/07 14:00 EPA 350.2 Nitrogen, Organic (N) 0.93 9300 100 DCH CALCULATION Nitrogen, NO3+NO2 75 1 KS 02/08/07 15:00 SM 4500-NO3F Cadmium 1.0 1 DH 02/08/07 16:00 SW 846-6010B Chromium 63 5 DH 02/08/07 1.6:00 SW 846-6010B All values are on a dry weight basis except as noted. Detection Limit on all N series is on a wet basis Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or in part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or otherpublic announcements without obtaining ourprior written authorization. PAUL C. H. CHU Report Numb-' R07038-800:,`_ % Account Number: 46789 A&L .EASTERN LA"�' RATORIES, INC. 7621 Whitepine Road • Richmond, Virginia 23237-2296 Phone (804) 743-9401 • Fax (804) 271-6446 Website: www.al-labs-eastern.com -o E-mail:.office@al-labs-eastem.com To: SYNAGRO CENTRAL LLC/DUNN 284 BOGER RD MOCKSVILLE', NC' 27028 ATTN: , MARY BUCK LAB NUMBER: 40809 SAMPLE ID.. DUNN WTP FOR: DUNN WTP NC CERT #257 REPORT OF ANALYSIS COPY: BRANDON SHAFFER DATE SAMPLED: 1 /31 /2007 1100 DATE RECEIVED: 2/7/2007 1030 DATE REPORTED: 2/12/2007 :PAGE: 2 Nickel. 18 5 DH 02/08/07 16:00 SW 846-6010B Lead < 5 5 DH 02/08/07 16:00 SW 8467-6010B Arsenic 10.1: 0.2 -KM 02/08/07 15:00 SW 846-7061A Mercury < 0.4 0.4 KM 02/09/07 15:00 SW 846-7471A Selenium 1.8 0.2 KM 02/08/07 15:00 SW 846-7741A pH .(Std. Unit, As is) 5.8 0.01 RD .02/08/07 12:30 SW 846-9045C Solids,-Volatile(Organic Matter) . ' 32.79 327900 100 KS 02/08/07 16:00 SM 2540G Molybdenum < 5 5 DH 02/08/07 16:00 SW 846-6010B All values are on a dry weight basis, except as noted. *Detection Limit on all N series is on a wet basis Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or in part, nor may any reference be made . to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. �aJ— eiC­ PAUL C. H. CHU SAMPLIN R7G # A EASTERN AGRICULTURAL -LABS, INC. CHAIN OF ( 'TODY 7621 Whitepine Road RECORD & ANALYSIS Richmond, VA 23237 RECORD CUSTOMER: SYNAGRO SOUTHEAST ®804/743-9401 FAX: 804/271=6446 attest that the proper field sampling procedures PROJECT MANAGER: rQnr i'iZ' were used during the collection of these samples. Phone: ��;) -1 c(� - %<SO SAM LER A & L CUSTOMER SAMPLING SAMPLE # OF SAMPLING METHOD METHOD LAB # SAMPLE I.D.- LOCATION TYPE CONTAINERS DATE TIME PRESERVED SHIPPED nn. U W-f ' t Relinquished by Sampler: - Date Time Recieved by: REMARKS: / LIr-- Relinquished by: Date Time " Recieved by: Relinquished by: SPECIAL INSTRUCTIONS: For Data f x g 5�l /T 51 ao! 8 ab N C monitoring. purposes. Time Recieved by: /l 4,42 PO#: S IAIt „ ANALYSIS REQUEST SAMPLE LD• SL1 SL2 - NH -N a NO -N s Organic N Cd Cr Ni Pb As H 9- Se p H CaCO3 equiv. Volatile Solids Mo Cl NO -N z uc, 4'8U PO" .10'1000lt Poll P00.1.001`POW k000 POO:. POO 0000t Bunn 08 �/- UT(' SL1: Total Solids (Moisture), Total Kjeldahl Nitrogen, Phosphorus, and Potassium SL2: Basic Test SL1 plus. Sulfur, Calcium, Magnesium, Sodium, Iron, Aluminum, Manganese, Copper and Zinc White — A & L ' Canary— MANAGER COPY SUMMIT •.ENVIRONMENTAL:TECHNOLOGIES, INC. Analytical Laboratories February 20, 2007.. ' Client: Synagro Southeast Address: 284 Boger Rd. Mocksville, NC 27028 Date Collected: 1/31/2007 Date Received: 2/7/2007 project'k Di=, NC Client ID #: Duna WIT Laboratory A) #: 070.1326-02 matri r- Sludge extraction Mcrhod; 1311 Date. of Analysis: 2/15/2007 TCLP Metah' Reloortu Luuit Results Reg tory Lev Parameter ma m A � Arsemic 0.50 <0.5 5.0 I Barium 5.0 <5.0 100.0 � Cadmium 0-10 ' <0.1 1.0 Chromium 0.20 <0.2 5:0 Lead 0.50 <0.5 5.0 ' Mercury 0.0020 <0.002 0.20 Selenium 0.50 <0.5 1.0 Silver 0.50 •<0.5 5.0 'I i "Analytical Iritegrity" - A2LA Accreditation #0724.01 • NELAP i i, Certified ; --� 595 EastTallmadge Avenue Akron, Ohio 44310 . Phone! 330-253-8211 Fax: 330-253-4499 i Web Site: wwyvsettek.com �C IOii10 'd 68fi6 Hi Oct '0I1 XAU INNUIANa ZIWWf1S YId 80 8D gf LjO�i ��diL00i SUMMIT ENVIRONMENTAL TECHNOLOGIES, INC. Analytical Laboratories ):ebmary?0; 2007- Client:.Synagro•Southeast Address; 28413ogerRd. Mocksville, NC 27029 bate Collected; •113112007 Datc Received: 2/7/2007 Project #-. 1)=, NC. Client ID -9: IRlnn WP Laboratory }p #: 0701326-02 Matrix Sludge Extraction Method: 1311 Date of Analysis: 2/17/2007 TCU Volaiiles iteRortln� Lunn Result R Mato Level i m m /I' Parameter1 0.70 ' 1,1-Aicltloroetltene 0.10 <0.1 0.50 1,2-Dichloroethane 0.10 `� 1 200.0 2-�utanone (1VIEK.) 2-0 <2.0 0.10 <0.1 0.50 Benzene 0.10 <0.1 0.50 Carbon tetrachloride 100.0 0.10 <0.1 Cb1Qr0benzene . ' 0.10 <0.1 6.0 Chloroform 0.10 <0.1 0_70 Tetrachloroethene 0.50 I Tricbloroethene 0.20 020 <0.2 Vinyl Chloride i "Analytical Integrity" AAA Accreditation #0724.01 NELAP Certified ; 595 East Tallmadge Avenue Akron, Ohio 44310 . Phone: 330.253-8211 Fax: 330-253.4489 Web Sit&,: Ww.w.seftek.com-: i C[Ol�iO 'd 62t� 85Z 0,8 '014 XAVd ZN�WNOMANH 1I ns Nid 80 80 �f_Zi0?id�dii,00? i SUMMIT ENVIRONMENTAL TECHNOLOGIES; INC. Analytical Laboratories February 20, 2007 Client: Synagro Southeast A,ddrm: 28413oger•Rd- 'Mocksviille,YG 27025 -Date Collected: 1/31i2)007 I Date Rrceived: 2/7/2007 ' ' Project it Dann, NC I Client ID"4: Dum WT`P Laborafory ID #: 0701326-02 i Matrix: Sludge EXlraotion Method- 1311 i Date of Analysis: 2/16/2007 TCLP DNA Re or(i'WgIiimit Results Re ulatoz Y�evel Parameter. . 7.5 1,4-Dichlorobenzene 0.10 <0.1 • 400.0 2,4,5-Trichlorophenol 0.25 <0.25 2.0 • 2,4,6--Trichlorophenol • 0-Z5 a025 I 0.13 2,4 bini�:otoluene 0.10. <0.1 200.0 5.0 <5.0 Cresols 0_1p <0-1' 0-50 Rexachloro-1,3 butadiene 0.13 0.10 i gexaehlorobenzene <0.1 <O.I 3.0 � 11exachloroethme 0.10: 2.0 0.10 <0.1 Nitrobwzenc 0.25 <0.Z5 100.0 P=tachloropheuol 5 0 ' . 0.25 tp 75 pyridine "Analytical integrlty" A2LA Accreditation #0724.01 • NELAP Certified 595 Eastiallmadge Avenue • Akron, Ohio 44310 a Phone; 330-253-8211 Fax:330-253-4489 i Web Site: www s8ttek.com Fin/�i11 ',i G-P� �R OCH '011 VAd1 INEWNMANH 1,IMS Y1d �0 80 ALL.. �/��'1/LOO? -• ENVIRONMENTAL:TECHN01-0GIES, INC. Analytiral Laboiatorles 14 Pebrvary 20, 2007. Client: Synagro Southeast Address; 28413oger Rd. Mock%vMe, IBC 2702E Date Collected: 1/31/2007 Date Received: 2nJ2007 I Px ajoct # Dunn, NC i Clientll7 M. DuuP-W P Laboratory 1D #: 0701326-02 Matrix: Sludge ' extraction Method. 1311 i Date of Analysis:. 2/16/2047 - . TCT.,P �esticiides Repox[in� Limit Results R —ml t "Level ' �1� �. Parameter 0.010 <0.01 0.030 Cblordan OA020 <0.002 0.020' Pndrin 0.0020 �0.002 0.40 Gamma-BHC 0.0020 ¢0.002 0.0080 Heptaoblor 0.0020 <0_002 :o.00so Heptaddor Epoxidc 0.0020 <0.002 :10.0 Mc&oxycmor 0.10 <0.1 0.50 Toxaphene . `Analytical lntegrity" A21-A Accreditation 40724.01 NELAP Certified i Phone: 330-253-8211 - Fax: 330-253-4489 595 East Tallmadge Avenue -Akron, Ohio 44310 • II ' Web site: www.settek.com I 8I0/-j10 'd 68�� 8H 0,£ '01i Xdd ZNOWNH ZIWWAS �WN ' Rd t0:80 df_L%O�i d�dii,00� SUMMIT ENVIRONMENTAL TECHNOLOGIES, INC.. Analytical Laborafol'le$ February 20; 2007 ' Client: Synagro Southeast Ad&ess: •234 Boger Rd. Mocksville, NC 27028 bate CoA.ected_ . 1/31/2007 Date Received: 2/7/2007 Project #_ Dunn, NC . Client ID 4: Dunn tip' Laboratory ID #: 0701326-:02 Mairix_ Sludgm '&=ction Method: 1311. Date of AnalySIS: 2/19/2007 TG'L I Herbiddes Parameter . 2,4,D l2eUorting Limit Results Ini�lll. Sm-9-m 5.0 �5.0 Re nlato Level (m"A 1.0 10.0 "Analytical integrity" A21LA Accreditation 90724.01 • NELAP Certified i 595 EastTallmadge Avenue - Akran, Ohio 44310 . Phone.330-253-8211 • Fax: 330-253-4489 Web Site: www.seftekcom �In/ail 'd 68t� 85Z 0,8 '014 XdJ iN9WPXl� AN9 ZIWWnS YId �0 80 �t,L./'0?id�di�00� SU 'MIT ENVIRONMENTAL TECHNOLOCIESONC- -Analytical Ldboratories 16 February 20, 2007 Client: Synagro Southeast Address: 284 Roger Rd Mocksville, NC 27028 Date Collected: 1/31/2007 . Date Received:. 2/7/2007 � Project #: Dunn, NC - Clieni Dunn WTP Laboratory 1D #: ; 0701326-02 Mtih�x= Sludge Analyst xCr Bate of Results' Units : R or�iin "•Limit Method Parame _4nalvsis' " Reactive Gyenide y812007 13i3t " - .. 7.3.3.2 � m9(k9 0'� 25 0 7,3-42 Reactive Sufflde 218f2007 BRL Mgtkg i I i _j "Analytical lntegritp" • A2LA Accreditallon #0724.01 • NELAP Certlfled Phone: 330-253-8211 Pax: 330-253-4489 595 EastTallmadge.Avenue Akron, Ohio 44310 ■ Web Site: www.settek.00m. I If1;1,10 'd 611P� 65Z 0, 6 '014 JVd ZN�W MANS d.I ns YId �0 $0 f�, 0�i �di�00I SUMMIT ENVIRONMENTAL TECHNOLOGIES, INC. Anal0cal Laboratories Febiuwy 20, 2007 Clime: S3magro Southeast Address: 284 Bogcr PA. MockwWe, N'C 27028- Date Collected: 1/31/2007 bate Receivcd: • 2/7/2007 Project#: Dtmtt, NC Client ID #: Du WTP 'Laboratory ID.: '0701326702 Matrix: Sludge Analyst: CBB Parameter Method Results Flash Point 1010 >140F PN 9040 6.19 s.u_ @12.00 Date bf Anxlysis. 2/20/2007 202007 .17 "Analytical Integrity" • ARA Accreditation #0724.01 - NELAP Certified 595 EastTallmadge Avenue - Akron, Ohio 44310 a Phone: 330-253-8211 • Fax: 330-253-44s39 Web Site: www.settek.com �Ia �0 6[OiO10'd 61P6 6570-0'ON VAVJ ZNMMIANa IIHMS 80 �r_1,. �/�� i�00? t.E, 11-Vironiliental Te-chnOlOgiesq 111c- J,,,,,,.AyS1S Request/Chain of CustodY Niffami 595 East TaL[Madgr, Avenuer,,or Su1ujnitEj1,Vir0nyner1LaJ Technologie-s, Inc. use only j! o Akron, Ohio q� 310 Te-1: 330.253.92-L I.! Fax: 330,9-53.4499 pageof i —. SET No. C=) Tvrauii�ters.and.A44.t Chem NLL11C project Name Client Address -N—piect Address Client pilojiD No. -115ro Repo rL M: its Plea, w� n aw F-A- Clitnt Fax No. E Pn4L e3 ff S - q Orl Lr-) C14 PeCS011 QuoteNo', i a . Check if Ohio VA -P C-) Sample by b C, 3, Sj)xilple Ident0 atib 61lee d. C 40y% UT? Rnsh Rrquesttd: -� Days Received in lab by:' Date Tim Must beIpL�mvet[ by lab manager Wh and ye.1 I mv pages should accompany SaLlipifts 10 [ho NioteslCommenfS' ,1ir, -Crlezr reoAws the Pink P46- Attachment Order 3 Land Application Site Certification Attachment Applicant's name: Cily of Dunn Check all that apply: ❑ NEW RESIDUALS LAND APPLICATION PROGRAM X RENEWED RESIDUALS LAND APPLICATION PROGRAM ® ADD ❑ DELETE this/these land application site(s) to/from those certified for this residuals land application program. ❑ INCREASE ® DECREASE the net acreage associated with this/these land application site(s) currently certified. ❑ OTHER Explain: Land application sites currently certified: 1484.38 net acres and Total to be certified: 410.9 net acres. I. LAND APPLICATION SITE INFORMATION (See Instruction B.): 1. Complete the following table with the requested information: Status Code' Site/Field ID Landowner(s) Lessee(s) or Operator(s) Net Acres County Crop(s) Predominant Soil Series N NC CU 34-1 Harold Eldridge Harold Eldridge 5.2 Cumberland Hybrid Bermuda Goldsboro N NC CU 34-2 Harold Eldridge Harold Eldridge 5.7 Cumberland Fescue Goldsboro N NC CU 34-3 Harold Eldridge Harold Eldridge 4.9 Cumberland Sorgham/SudanPasture Goldsboro N NC CU 34-4 Harold Eldridge Harold Eldridge 7.4 Cumberland Fescue Norfolk N NC CU 34-5 Harold Eldridge Harold Eldridge 7.5 Cumberland Fescue Goldsboro T NC CU 33-1 Al Rinne Jamie Reid 15.2 Cumberland Hybrid Bermuda Tarboro T NC CU 33-2 Al Rinne Jamie Reid 37.5 Cumberland Hybrid Bermuda Tarboro T NC CU 33-3 Al Rinne Jamie Reid 12.8 Cumberland Fescue Altavista FORM: LASCA 10-06 Page 2 of 2 Attachment Order 3 'Po,NG(I-� T NC CU 33-4 Al Rinne Jamie Reid 18.8 Cumberland Fescue Wield -lain T NC CU 33-5 Al Rinne Jamie Reid 16.7 Cumberland Fescue Wickham T NC CU 33-6 Al Rinnie Jamie Reid 13.5 Cumberland Fescue Wickliam R NC HA 201-4 Carl Hamilton Jr Carl Hamilton Jr 90.1 Harnett Row Crops Waliee N NC SA 23-1 Margaret Raynor Andy Pope 20.1 Sampson Row Crops Norfolk N NC SA 23-2 R. Herring Andy Poe 48.3 Sampson Row crops Norfolk N NC SA 23-3 Andy Pope Andy Pope 22.7 Sampson Row Crops Norfolk R NC SA 21-1 John Carl Allen Jr. Donnie Barefoot 15.4 Sampson Hybrid Berniuda Norfolk R NC SA 21-2 John Carl Allen Jr. Donnie Barefoot 63 Sampson Row crops Norfolk R NC SA 21-3 John Carl Allen Jr. � Donnie Barefoot J 18.3 Sampson Hybrid Bermuda Lynchburg R NC SA 21-4 John Carl Allen Jr. Donnie Barefoot 6.8 Sampson Hybrid Bermuda Norfolk R NC SA 21-7 John Carl Allen Jr. Donnie Barefoot 18.6 Sampson Row crops Lynchburg R NC SA 21-8 John Carl Allen Jr Donnie Barefoot 19.1 Sampson Hybrid Bermuda Lynclibur Status Code for land application sites are: N (New) R (Renew) + M (Modified) FORM:') ♦ T (Transferred) Applicant's name: Check all that apply: ❑ NEW RESIDUALS LAND APPLICATION PROGRAM ❑ RENEWED RESIDUALS LAND APPLICATION PROGRAM ❑ ADD ® DELETE this/these land application site(s) to/from those certified for this residuals land application program. ❑ INCREASE ❑ DECREASE the net acreage associated with this/these land application site(s) currently certified. ❑ OTHER Explain: Land application sites currently certified: AJ 111 net acres and Total to be certified: Al net acres. I. LAND APPLICATION SITE INFORMATION (See Instruction B.): 1. Complete the following table with the requested information: Status Code' Site/Field ID Landowner(s) Lessee(s) or Operator(s) Net Acres County Crop(s) Predominant Soil Series Name* Mapping Unit or Rep. Slope ** D NC CU-01-01 C.L. Tart R. Dewa ne Weeks 21.9 Cumberland Row Crops D NC CU-01-02 C.L. Tart R. Dewayne, Weeks 18.0 Cumberland Row Crops D NC CU 01-03 C. L. Tart R. Dewayne Weeks 8.3 Cumberland Row Crops D NC CU 02-01 Franklin R Clark Joel Garrett 44.7 Cumberland Row Crops D NC HA 02-01 C.L. Tart R. Dewayne Weeks 34.1 Harnett Row Crops D NC HA 02-02 C.L. Tart R. Dewayne Weeks 69.1 Harnett Row Crops D NC HA 02-03 C.L. Tart R. Dewayne Weeks 56.08 Harnett Row Crops D NC HA 02-04 C.L. Tart R. Dewayne Weeks 66.3 Harnett Row Crops D NC HA 02-05 C.L. Tart R. Dewayne Weeks 78.8 Harnett Row Crops D NC HA 02-06 C.L. Tart R. Dewayne, Weeks 49.1 Harnett Row Crops D NC HA 04-01 Don S. Wellons 17.8 Harnett Row Crops D NC HA 04-02 Don S. Wellons 34.8 Harnett Row Cro s "Status Code for land application sites are: ♦ N (New) ♦ R (Renew) ♦ M (Modified) ♦ T (Transferred) * Soil Series Name (i.e Cecil) ** Mapping Unit must be consistent with those used in the County Soil Survey (ie for a 2-8% slope Cecil in Anson County the mapping unit is Ce132) �0 FORM: LASCA 02-07 Page 3 of4 Attachment Order 3 Continuation - Land Application Site Information (See Instruction B.): Status Code'. Site/Field ID Landowner(s) Lessee(s) or Operator(s) Net Acres County CrCrop(s) Predominant Soil Series * Nam . Mapping Unit p Rep. Slopa ** D I NC HA 04-03 Don S. Wellons 36.8 Harnett Row Crops D NC HA04-04 Don S. Wellons 41.8 Harnett Row Crops D NC HA 04-05 Don S: Wellons 13.9 'Harnett Row Crops D NC HA 04-06 Don S. Wellons 19.9 Harnett Row Crops D NC HA 04-07 Don S. Wellons 11.3 Harnett Row Crops D NC HA 04-08 Don S. Wellons 69.9 Harnett Row Crops D NC HA 04-09 Don S. Wellons 40.1 Harnett Row Crops D NC HA 04-10 Don S. Wellons 48.8 Harnett Row Crops D NC SA 01-01 Terry S.Bass 23.1 Sampson Row Crops D NC SA 01-02 Terry S.Bass 22.2 Sampson Row Crops D . NC SA 01-03 Terry S.Bass . 126.8 Sampson Row Crops D NC SA 01-04 Terry S.Bass 17 5 Sampson Row Crops D NC SA 01-05 Terry S.Bass 36.7 Sampson Row Crops D NC SA 1291-02 Shelton Bass 11.4 Sampson Row Crops D NC SA 1291-03 Shelton Bass' 25.10 Sampson Row Crops D NC SA 1292-01 Shelton Bass 7.8 Sam son Row Crops D NC SA 1294-01 Shelton Bass 49.9 Sampson Row Crops D NC SA 1295-03 Shelton Bass 26.4 " Sampson Row Cro s D NC SA 1358-01 Shelton Bass 12.9 Sampson Row Crops D. NC -SA 1378-04 1 Shelton Bass 27.8 Sampson I Row Crops 'Status Code for land application sites are: ♦ N (New) ♦ R (Renew) ♦ M "(Modified) ♦ T (Transferred) * Soil Series Name (i.e Cecil) ** Mapping Unit must be consistent with those used in the County Soil Survey (ie for a 2-8% slope Cecil in Anson County the mapping unit is CeB2) FORM: LASCA 02-07 Page 4 of 4 Attachment Order 3 Continuation - Land Application Site Information (See Instruction B.): Status Code' Site/Field ID Landowner(s) Lessee(s) or Operator(s) Net Acres County Crop(s) Predominant Soil ' Series Name'' Mapping Unit or Rep. Slope 'x k D NC SA 1396-01 Shelton Bass 23.2 Sampson Row Crops D NC SA 1504-01 Shelton Bass 11.9 Sampson Row Crops D NC SA 2364-01 Shelton Bass 15.2 Sampson Row Crops D NC SA 2372-05 Shelton Bass 6.4 Sampson Row Crops 'Status Code for land application sites are: ♦ N (New) ♦ R (Renew) ♦ M (Modified) ♦ T (Transferred) * Soil Series Name (i.e Cecil) ** Mapping Unit must be consistent with those used in the County Soil Survey (ie for a 2-8% slope Cecil in Anson County the mapping unit is CeB2) /10 FORM: LASCA 02-07 Page 4 of 4 Attachment Order 3 Attachment Order 3-a Watershed Classification WATERSHED CLASSIFICATION ATTACHMENT (FORM: WSCA 10-06) Applicant's name: City of Dunn Site/Field ID County Latitude Longitude Location Datum Location Method Code Location Accuracy Waterbody Subbasin and Stream Index No. Current and Proposed Class NC SA 23-1 Sampson 35.06.55 N 78.26.00W NAD 27 MAP SECOND 03-06-19,18-68-1-7 C; SW NC SA 23-2 Sampson 35.07.22. N 78.25.50. W NAD 27 MAP SECOND 03-06-19,18-68-1-7 C; SW NC SA 23-3 Sampson 35.07.27. N 78.24.49 W NAD 27 MAP SECOND 03-06-19,18-68-1 C; SW NC CU 34-1 Cumberland 35.14.01.N 78.37.40W NAD 27 MAP SECOND 03-06-18,18-68-12-2 C; SW NC CU 34-2 Cumberland 35.14.04 N 78.37.47W NAD 27 MAP SECOND 03-06-18;18-68-12-2 C;SW NC CU 34-3 Cumberland 35.14.04.N 78.37.39W NAD 27 MAP SECOND 03-06-18;18-68-12-2 C;SW NC CU 34-4 Cumberland 35.14.08N 78.37.38W NAD 27 MAP SECOND 03-06-18;18-68-12-2 C;SW NC CU 34-5 Cumberland 35.14.11N 78.37.39W NAD 27 MAP SECOND 03-06-18;18-68-12-2 C;SW I, PU Av , attest that this attachment form has been prepared by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this attachment are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. Signature Date �, q 0 FORM: WSCA 10-06 Page 5 of 5 Attachment Order 3-a State of North Carolina Department of Environment and Natural Resources Division of Water Quality COUNTY MANAGER NOTIFICATION ATTACHMENT (THIS FORM AM Y BE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will -not consider this attachment form to be complete unless all the instructions are followed. Failure to submit all of the required items will lead to additional application processing and review time. For more information or for an electronic version of this form, visit our web site at: http://1z2o. enr.state. nc. us/lau/applications. html INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without a corresponding residuals program application form (FORM: NDRLAP). ✓ Any changes to this attachment form will resulfin the application package being returned. B. Prepare a separate attachment form for each county in which the land application sites for which the applicant is seeking certification are located. C. Mail the attachment form to the appropriate county manager by certified mail with a return receipt requested. ✓ The most current publication of the Directory of State and County Officials may be downloaded from the web site at: http://www.secreta!y.state.nc.us/pubsweb/direct.asp. ✓ A list of the Division's regional offices, their county coverage, and their contact information may be downloaded from the web site at: http•//www.enr.state.ne.us/html/recionaloffices.html D. Attach an 8.5-inch by 11-inch copy of the return receipt to the back of this attachment form prior to submission of the application to the Division for review. To: County where land application sites are located: Harnett County Name and complete address of county manager: Neil Emory County Manager P.O. Box 759 City: Lillington State: NC Zip: 27546 This is to notify you that the applicant listed in Item I(1) of this attachment form will be submitting an application for the land application of residual solids to land in your county to the Division for review. During this review, the Division will ensure that all federal and state regulations are enforced. Maps of the land application sites included in this application will be available at the following location no later than the listed expected application date: Name and complete address of appropriate regional office: Fayetteville Regional Office Systel Building 225 Green Street Suite 714 City: Fayetteville State: NC Zip: 28301 Telephone number: ( 910 ) 486-1541 Facsimile number: ( 910 ) 486-0707 Expected date of application submission: June 2007 Actual date of application submission (to be completed by DWQ): Deadline for county manager response (to be completed by DWQ): Should you desire to comment on this application as it related to your interests, 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 Aquifer Protection Supervisor of the appropriate regional office at the telephone number provided above. Thank you in advance for your attention to this matter. FORM: CMNA 02-07 Page 1 of 2 Attachment Order 3-b I. GENERAL INFORMATION: 1. Applicant's name: City Of Dunn 2. Signing official's name and title: Ronald D Autry Cipi Manager 3. Complete mailing address of applicant: P.O. Box 1065 City: Dunn State: NC Zip: 28355 Telephone number: (910) 892-2633 Facsimile number: ( E-mail address: 4. Name and complete mailing address of contact person and consulting firm who prepared application: Marshall Puryear Synagro Central 284 Boger Road City: Mocksville State: NC Zip: 27028 Telephone number: ( _336_ ) 998-7150 Facsimile number: ( 336) 998-6643 E-mail address: mpu!year@synagro.com II. PERMIT INFORMATION: 1. Application is for (check all that apply): ❑ new, ® modified, and/or ❑ renewed permit. 2. If this application is being submitted to renew or modify an existing permit, provide: the permit number WQ 0006101 the most recent issuance date Dec 7, 2001 , and the expiration date Nov 30,2006 Date of most -recently certified Attachment A: December 7 2001 Date of most -recently certified Attachment B: May 12 2003 III. RESIDUALS LAND APPLICATION PROGRAM INFORMATION 1. County(ies) where residuals source -generating facilities are located: Harnett 2. Purpose of the residual source -generating facilities (check all that apply): ® treatment of municipal wastewater, ❑ treatment of 100% domestic wastewater, ® treatment of potable water, ❑ treatment of 100% industrial wastewater, ❑ treatment of industrial mixed with domestic wastewater, and/or (approximate percentages: % industrial and % domestic) ❑ other (explain: 3. Are land application sites currently certified for this residuals land application program in this county: ® yes ❑ no. If yes, provide the total number of acres (i.e., excluding buffers) that are certified: 1484.38 acres (approximate percentages: % forested, 100 % agricultural, and % reclamation sites). 4. This application, if approved by the Division, will certify 410.9 additional acres (i.e., excluding buffers) in this county for this residuals land application program (approximate percentages: % forested, 100 _% agricultural, and % reclamation sites). ** END OF FORM: CMNA *** FORM: CMNA 02-07 Page 2 of 2 Attachment Order 3-b ® Complete items 1,.2, and 3. Also complete item 4 if Restricted Delivery is desired. ® Print your name and address on the reverse so that we can return the card to you.. ® Attach this card to the back of.the mailpiec or on the front if space permits. 1. Article Addressed to: { �I L %Mo� 0 7y 1uA1V,4ye2::y< 0 � 10 c A. W Received D.Is Sivery If, er N Agent I L O Addressee /'Name) C. Date of Delivery i,c ferent from item 1? ❑ Yes address below: ❑ No —7 3. Serof�Type t� 1i Z ( 5 1i�Certifie ail ❑ Express Mail g stered ❑ Return Receipt for Merchandise ❑ Insured Mail.. ❑ C.O.D. 4. Restricted Delivery? (Extra Fee) ❑ Yes 2. Article Number (l ransfer from service /6be7) ?DOE 0390 0005 1935 3813 NS Form M1 l , February 2004 Domes Receipt tIc Return k:t A?;M;1640 State of North Carolina Department of Environment and Natural Resources -� Division of Water Quality 1' COUNTY MANAGER NOTIFICATION ATTACHMENT (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not consider this attachment form to be complete unless all the instructions are followed. Failure to submit all of the required items will lead to additional application processing and review time. For more information or for an electronic version of this form, visit our web site at: http: //h2o. em'. state. nc. lisllait/applications. html INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without a corresponding residuals program application form (FORM: NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each county in which the land application sites for which the applicant is seeking certification are located. C. Mail the attachment form to the appropriate county manager by certified mail with a return receipt requested. ✓ The most current publication of the Directory of State and County Officials may be downloaded from the web site at: http://www.secretary.state.nc.us/pubsweb/direct.asp. ✓ A list of the Division's regional offices, their county coverage, and their contact information may be downloaded from the web site at: http://ww,v.enr.state.nc.us/html/reaionaloffices.html D. Attach an 8.5-inch by 11-inch copy of the return receipt to the back of this attachment form prior to submission of the application to the Division for review. i To: County where land application sites are located: Cumberland County Name and complete address of county manager: James Martin County Manaeer P.O. Box 1829 City: Fayetteville State: NC Zip: 28301 This is to notify you that the applicant listed in Item I(1) of this attachment form will be submitting an application for the land application of residual solids to land in your county to the Division for review. During this review, the Division -will ensure that all federal and state regulations are enforced. Maps of the land application sites included in this application will be available at the following location no later than the listed expected application date: Name and complete address of appropriate regional office: Fayetteville Regional Office Systel Building 225 Green Street Suite 714 City: Fayetteville State: NC Zip: 28301 Telephone number: ( 910 ) 486-1541 Facsimile number: ( 910 ) 486-0707 Expected date of application submission: June 2007 Actual date of application submission (to be completed by DWQ): Deadline for county manager response (to be completed by DWQ): Should you desire to comment on this application as it related to your interests, 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 Aquifer Protection Supervisor of the appropriate regional office at the telephone number provided above. Thank you in advance f for your attention to this matter. FORM: CMNA 02-07 Pagel of 2 Attachment Order 3-b I. GENERAL INFORMATION: 1. Applicant's name: City Of Dunn 2. Signing official's name and title: Ronald D Autry City Manager 3. Complete mailing address of applicant: P.O. Box 1065 C!+-+,. p: 42cc wty. Dunn IV. Nr� 2 Telephone number: (910) 892-2633 Facsimile number: E-mail address: 4. Name and complete mailing address of contact person and consulting firm who prepared application: Marshall Pur eY ar Smagro Central 284 Boger Road City: Mocksville State: NC Zip: 27028 Telephone number: (_336_ ) 998-7150 Facsimile number: (336 ) 998-6643 E-mail address: mpurvear cr synagro.com II. PERMIT INFORMATION: 1. Application is for (check all that apply): ❑ new, ® modified, and/or ❑ renewed permit. 2. If this application is being submitted to renew or modify an existing permit, provide: the permit number WQ 0006101 the most recent issuance date Dec 7, 2001 , and the expiration date Nov 30,2006 Date of most -recently certified Attachment A: December 7,2001 Date of most -recently certified Attachment B: May 12,2003 III. RESIDUALS LAND APPLICATION PROGRAM INFORMATION 1. County(ies) where residuals source -generating facilities are located: Harnett 2. Purpose of the residual source -generating facilities (check all that apply): ® treatment of municipal wastewater, ❑ treatment of 100% domestic wastewater, ® treatment of potable water, ❑ treatment of 100% industrial wastewater, ❑ treatment of industrial mixed with domestic wastewater, and/or (approximate percentages: % industrial and % domestic) ❑ other (explain: ). 3. Are land application sites currently certified for this residuals land application program in this county: ® yes ❑ no. If yes, provide the total number of acres (i.e., excluding buffers) that are certified: 1484.38 acres (approximate percentages: % forested, 100 _% agricultural, and % reclamation sites). 4. This application, if approved by the Division, will certify 410.9 additional acres (i.e., excluding buffers) in this county for this residuals land application program (approximate percentages: % forested, 100 % agricultural, and % reclamation sites). *** END OF FORM: CMNA *** FORM: CMNA 02-07 Page 2 of 2 Attachment Order 3-b .K Complete items i,. 2, and 3. Also c6plet6'- 'item 4 if Restricted Delivery is desired. Print your name and address on the reverse so that we can return. the card to you. `S Attach this card'to the back of the mailplece- or on the front if space permits. 1. Article Addressed to: MA4 T Z-Ooyl-Ty P�O Rc)� A. 1, nature 11 Agent El Addressee B; 25eived by (Printed Name) C. Date of Delivery I . e—)q n Is e,;�s D. Is delivery address different from item 1 ? 0 Y6s If YES, enter delivery address below: El No 3 S Ice Type ';rcertified Mail - [3 Express Mail ,0 Registered 0 Return Receipt for Merchandise El Insured Mail 13 C.O.D. 4. Restricted Delivery? (Extra Fee) 0 Yes 2. Article Number (7-ransfd? from *s 7005 0390 0005 .193q S 979 "'j Lj U U"j ""L' _�D.me.ti. ReturnR6.,ilpt��_ PS Form 3811, Februa 2�004 102595-02-M-1 540 State of North Carolina Department of Environment and Natural Resources Division of Water Quality COUNTY MANAGER NOTIFICATION ATTACHMENT (THIS FORM MA Y BE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not consider this attachment form to be complete unless all the instructions are followed. Failure to. submit all of the required items will lead to additional application processing and review time. For more information or for an electronic version of this form, visit our web site at. http://h o enr.state.nc.trs/lau/applications.html INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without a corresponding residuals program application form (FORM: NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each county in which the land application sites for which the applicant is seeking certification are located. C. Mail the attachment form to the appropriate county manager by certified mail with a return receipt requested. ✓ The most current publication of the Directory of State and County Officials may be downloaded from the web site at: http://www.secretaiy.state.nc.us/pubsweb/direct.asp. ✓ A list of the Division's regional offices, their county coverage, and their contact information may be downloaded from the web site at: hip://wivw.car.state.ne.us/html/regionaloffices.liti-nl D. Attach an 8.5-inch by 11-inch copy of the return receipt to the back of this attachment form prior to \ submission of the application to the Division for review. F To: County where land application sites are located: Sampson CogpM Name and complete address of county manager: Scott T. Sauer Coup , Manager 435 Rowan Rd City Clinton State: NC Zip: 28328 This is to notify you that the applicant listed in Item I(1) of this .attachment form will be submitting an application for the land application of residual solids to land in your county to the Division for review. During this review, the Division will ensure that all federal and state regulations are enforced. Maps of the land application sites included in this application will be available at the following location no later than the listed expected application date: Name and complete address of appropriate regional office: Fayetteville Regional Office Systel Building 225 Green Street Suite 714 City: Fayetteville State: NC Zip: 28301 Telephone -number: ( 910 ) ' 486-1541 Facsimile number: (_910_) 486-0707 Expected date of application submission: June 2007 Actual date of application submission (to be completed by DWQ): Deadline for county manager response (to be completed by DWQ): Should you desire to comment on this application as it related to your interests, 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 Aquifer Protection Supervisor of the appropriate regional office at the telephone number provided above. Thank you in advance for your attention to this matter. FORM: CMNA 02-07 Page 1 of 2 Attachment Order 3-b I. GENERAL INFORMATION: 1. Applicant's name: Ciry Of Dunn 2. Signing official's name and title: Ronald D Autry City Manager 3. Complete mailing address of applicant: P.O. Box 1065 City: Dunn State: NC Zip: 28355 Telephone number: (910) 892-2633 Facsimile number: E-mail address: 4. Name and complete mailing address of contact person and consulting firm who prepared application: Marshall Puryear Synapro Central 284 Boger Road City: Mocksville State: NC Zip: 27028 Telephone number: ( 336 ) 998-7150 Facsimile number: ( 336) 998-6643 E-mail address: mpgaear@Wagro.com H. PERMIT INFORMATION: 1. Application is for (check all that apply): ❑ new, ® modified, and/or ❑ renewed permit. 2. If this application is being submitted to renew or modify an existing permit, provide: the permit number WQ 0006101 the most recent issuance date Dec 7, 2001 , and the expiration date Nov 30,2006 Date of most -recently certified Attachment A: December 7 2001 Date of most -recently certified Attachment B: May 12 2003 III. RESIDUALS LAND APPLICATION PROGRAM INFORMATION 1. County(ies) where residuals source -generating facilities are located: Harnett 2. Purpose of the residual source -generating facilities (check all that apply): ® treatment of municipal wastewater, ❑ treatment of 100% domestic wastewater, ® treatment of potable water, ❑ treatment of 100% industrial wastewater, ❑ treatment of industrial mixed with domestic wastewater, and/or (approximate percentages: % industrial: and % domestic) ❑ other (explain: 3. Are land application sites currently certified for this residuals land application program in this county: ® yes ❑ no. If yes, provide the total number of acres (i.e., excluding buffers) that are certified: 1484.38 acres (approximate percentages: % forested, 100 _% agricultural, and % reclamation sites). 4. This application, if approved by the Division, will certify 410.9 additional acres (i.e., excluding buffers) in this county for this residuals land application program (approximate percentages: % forested, 100 % agricultural, and % reclamation sites). *** END OF FORM: CMNA *** FORM: CMNA 02-07 Page 2 of 2 Attachment Order 3-b ■ Complete items 1,.2, and 3. Aiso complete. 'item 4 if Restricted Delivery is desired. <9 Print your name and address on the 'reverse so that we' cah return.the card to you. `o Attach this card to,the back of'the mailpiece, or on the front if space permits. 1. Article Addressed to:! .5'Gv r `l Lo v n -r y N�NA, 2 �nwAAl 0Y1 N z �3 z� A. Sign ure❑Agent , _ / /%i�V "� / U�� ❑Addressee B: Received by / (Prin ame) C. Date of Delivery w/1.1f / 1 61, ;' _ � D. Is deliv�address differerit from item 1? ❑ Yes if YES, enter delivery address.below: ❑ No 3. S ivice Type ertified Mail ❑ Express Mail .❑. Registered ❑ Return Receipt for -Merchandise' ❑ Insured Mail ❑ C.O.D. 4..Restricted Delivery? (Extra Fee) ❑ Yes 2. Article Number 7005 0390 0005 1,934 5962 (transfer from service latii PS Form 3811; February2004 Domestic Return Receipt 102595-02-M-1540 Site Specific Information (per Application Site) Site Summary Sheet Attachment Order 3-c Landowner Agreement(s) Attachment Order 3-d Buffer Waiver Agreement(s) (if appropriate) Attachment Order 3-e i Vicinity and Buffer Maps Attachment Order 3-f Soil and Agronomic Evaluation (if appropriate) Attachment Order 3-g Cumulative Pollutant Loading Rate Data (if appropriate) r� 0 SITE SUMMARY CITY OF DUNN Dunn, NC Site ID: NC-HA-201 Owners Name: Carl Hamilton, Jr. Address: 221 Hog Heaven Ln Dunn, NC 28334 Phone: (910) 892-2004 Operator: Ronnie Hamilton (son) Phone: (910) 263-0035 Estimated Harnett County Applicable RYE Based Predominant Latitude': Rintrlc er•rnc Crnn1Q% PAN the/acfvr Anil AariPs Lnnnitud 4 90.1 Corn/Soybean 117/ 134dc,161 fs/ Wahee s/Small Grain 93 350 16' 31 780 41' 2 TOTALS 90.1 Notes: Date: State of North Carolina Department of Environment and Natural Resources Division of Water Quality LANDOWNER AGREEMENT ATTACHMENT (THIS FORM JvL4 Y BE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not consider this attachment form to be complete unless all the instructions are followed.. Failure to follow the instructions or to submit all of the required items will lead to additional processing and review time for the application. For more information or for an electronic version of this form, visit our iveb site at: INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without its corresponding residuals program application form (FORM: NDRLAP 10-06). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each set of land application sites that are owned by a landowner and operated by a lessee/operator (i.e., if applicable) other than the applicant. ✓ A copy of the completed and appropriately executed attachment form must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND APPLICATION SITES The undersigned landowner or his representative hereby permits: Applicant's name: G 1 _rV 04 P O IpN 05 Complete mailing address of applicant: D ,c� O , C D City: 0 0 P N State: /v G Zip: ;2— 10 3 3 Telephone number: (% 1' 0 ) l j .2 6 33 Facsimile number: (%1 d ) 8 cl 2 — 2-° 7 3 p� E-mail address: 1� //I v R D 0NN /U G, o A 9 hereinafter referred to as the Permittee, to land apply residuals from the following residuals source - generating facility(ies) onto the following land application site(s) (i.e., see attached buffer maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Land Use or Cropping Patterns Intended Use or Disposition of Crops Residuals Source -Generating Facilities N e� Row M,4 l- tcG��q i7 O cl W 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: LOAA 09-06 Pagel of 3 Attachment Order 3-c I. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional waste disposal contracts or agreements with another municipality; contractor, or other pernitted entity for the land application site(s) specified by this Agreement. The land application of any additional residuals or waste, other than that generated by the residuals source -generating facilities specified by the Division's residuals land application program permit, is prohibited. 2. The existing lessee or operator, if any, of the land application site(s) agrees, by execution of this Agreement, to 3. comply \\nth all provisions of this Agreement. Should the landowner or his representative lease or other\ise permit the use of the land application site(s) by a third party, the landowner shall be responsible to ensure_ that the third party agrees and complies with the tenns and 4. conditions of this Agreement. This Agreement shall be binding on the grantees, the successors, and assigns of the parties hereto \\•ith reference to the subject matter of this Agreement. shall adhere to the provisions of this Agreement for a period of 18 5. The landowner or his representative or successors months from the date of the most recent residuals land application event. 6. Notification of cancellation of this Agreement shall be uumnediately forwarded to NCDENR-DWQ, Land Application Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 7. The Permittee must request and obtain a pennit modification from the Division prior to a transfer of the land application site(s) to a new landowner. The request shall contain the appropriate, forms and agreements. In addition, to the landowner that gives frill details of the residuals applied or the current landowner shall give a notice new incorporated at the land application site(s). 8. The Penuittee has provided the landowner or his representative with iinfonmation and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, and a description of the equipment used by the Penuittee. 9. The Permittee will provide the landowner or his representative ,Ath a copy of the residuals land application program permit that has been most -recently issued by the Division prior to commencement of any residuals land application event. This permit will specify maximum application rates, linnitations, and other restrictions prescribed by the laws 10. and regulations. The land application site(s) shall be adequately limed to a soil pH of at least 6.0 prior to residuals land application. The only exception is that residuals may be land applied when the land application site has a pH of less than 6.0, provided that a sufficient annount of lime is also applied to achieve a final pH of the lime, residuals, and soil mixture 11. of at least 6.0. The Pernuittee will furnish the landowner or his representative with a copy of the results of each soil analysis. 12. Within the limits of the Division's residuals land application program pennit, the landowner or his representative and the Pernuittee will deternime residuals application rates and schedules based on crop patterns and the results of soil 13. samples. The landowner or his representative will furnish the Penuittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal \vaste, etc.) that have been applied to the land 14. application site(s). The landowner or his representative will iinfonm the Penuittee 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 Permttee to amend this Agreement and schedule residuials land application events at appropriate periods. 15. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Pennittee and/or the landowner or his representative prior to and durnug a residuals land application event. 16. Appropriate measures mist be taken by the Pernittee and/or the landowner or his representative to control public access to the land application site(s) daring 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 17. land application site(s). 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. 18. Crops for direct human consumption shall be harvested in accordance with the conditions of the Division's residuals 19. land application program pennit. Tlne landowner or his representative hereby authorizes the Penuittee, local officials, and State officials or their representatives to inspect the land application site(s) prior to, during, and after any residuals land application event facilities the land application site(s) as required by the residuals land and to established monitoring on or near 20. application program pennit. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises: or place on or related to the land application site(s) at an) reasonable time for the purpose of determining compliance with the Division's residuals land application program permit; may inspect or -_ copy an), records that must be kept under the terns and conditions of this pennit; or may obtain samples of sroundwater, surface water, or leachate. 21. The landowner or his representative authorizes the Penuittee, local officials, and State officials or their samples during the tern of, and for 12 months representatives to take necessary soil, surface water, and groundwater after termination of, this Agreement. FORM: LOAA 09-06 Page 2 of 3 Attachment Order 3-c II. RESTRICTIONS: 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 and restrictions, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name: . ' I'� Signature: (Gr L 161) tf�� -Tr Date: 3' 11 q 107 NORTH CAROLINA, H�h� COUNTY I, the undersigned Notary Public do hereby certify that _PLr i f bn r personally appeared before me this day and acknowledged the due executionof the forgoing instrument. WITNESS my hand and official seal this the day of , 20 07 Signature and seal: VNnOaVO H1kiON d0 31VJZ My commission expires: 1 q bon AiNnoo S3>1018 5ll9nd kUVlON _ a3ddVhiS NOaNV89 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: Signature: Date: .3 I' 10-7 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. /112 /? Signing official Signature: Date: %—%/—' 01 ---': END OF F6RM: LOAA 09-06 1" FORM: LOAA 09-06 Page 3 of 3 Attachment Order 3-c VICINITY MAP SYNAGRO A Residuals Management Company .BIKE /-1�1•' '' ` PI C1Calytxal< _ _ '.,, :I5 f 1F eF � g > - - �',� ��. eE',F. °•6 i '131 °j�y l I PtV t _ 210 CN R 1 BFNTON q 1 y, !� -hlYl M Mill f' � 55 -1 °�r'J„`E mil\ jC _ j/ " $ lrTl G : J� ` r �m r`•; •. •.. ;c' ' f m DaR \ % f t" °...... f9 RD y 90 ( 1 BFMTON NO , Dl' / \.•. . /\ N lP ':hPlin9. ; � 0l�gC9 y,P IS,pra ✓ le �� qO.::\�_r�. •iq. _ , _ e° A.' • 1 E � ar4re ♦�� ¢ � uX11NEW5 0.D � � J tlarclapille O��m P° +t P O P° CrnsrrwJr u,P � r P C .=� YRNOU4 i JtRM1 PO • 1 4POYF t J pNl 4'"PP XIr MIN q\/ 5 0 0 1APLE�f \ �P4 o a0 yjYFS °q1 tt1\ TO ^ y� /~\ PPO� �4�U1 r `t<f� � � TA� � _ a� '/ yO C. o•" J(/'r Ir' /l ` q0\ '_ '3 '\. , .Q y CHlSlfq Ev° I/. .._ a �'•\, O� \• O r ! 1 \\ .i TRIPa 9a � OI r° _ •'t Po t' r 55 � / � _ \t `t staz uaaaE aD - � POPEa i/ qry� ,/. 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San'°alr 217 , • r _ NARNE_ rx4flxiox-D '° JQI rC,O P.,nsCUhBE4R ND C� _ MDFF r BDY. I ESP" U110, COUNTY �r. ��, OWNER C2r rr;; ; -fir �i- dSYNAGRO TOPOGRAPHIC MAP A Residuals Management Company Xv �� �r#7 p t =' .;> J _: w ,s s- ^, ��,,r>� ai � � Kip ;. ,3 ."" =.i•"}.,,�i Y\\ `+ r4 n {j#z gal .z x�r.' i zr'j J' ' J 1 �.r• "t', °`r, - s> 7.� # '�1�1z+v.Y Y 1-"�.� z.:.a�. ,i z y, 4„. 1€ a � (� l it t 3• YhJ,1�r �. 4a �f" yA f '•..3 i '`•.�`' i 'lut �� 1 rn � �. ,,.t$f� j.; z si�(y a {F}" w .i��� 't.IN i,,. ,_ ,a- )• A' a t £ �`�� •.✓ Y> ,4 �'�' .,?'it! __ _ 1�_ 1 i4t<t=4151Wk...Y tF� J/�r3+�j.(',•� 1 .tft.-- ys, !rr N ev=t Il' a qrs, �t4 I L 3{ f?�.r' �. , a y ifE7 t L # n�P ix.�ti+.'. �X N: ' ,z._✓„ a brr,yyt�! x�w h-a k sy�l�i%�1 u � Eib°� .�i., LF L 'itst w\. �" �' s rtz �� I, ��� � _+ "i-:. it �i N{•t t i },3 .r� - a� ttc k \ a � 1 1 �J ..? � ,.i '... L � t{4l'kvA % LA ytt J !� {,' �I t` rfir kls ,� �, �t+s.b+• fv j JJ fr:,zzr7 ?I r`r t �c 4 rl___ a/ f I1 4'f.i �`" -�,, .:a,•,: z '}v sl '7 �1•� �iy �`` a''„�'�'C. , i f �;< ilf7flt►!1Ad 'f r ' ,.• *-, „. _lc-"... rs �'=:.. 11' t r :§ R,,`` ti / �rf -�+ yr, ., / >a :i y,,l �r € z,� a i ce,- \%'ia 6$ ✓ d f-t s> c Sl !'� 3 zJh bi Mi .#°L s,r';`✓,.s,:,a,,,�., - ,, +::;. _,_ ., . %''`�-�:.. r f y!'S1+v,,. �;:.,x. r" ,.,.r... Ps. ..: r; . ,x? . ~� � . I J w � ja 1. 41 i ## a COO FIELDS OWNER CGS t �iar�-#= # #ter, Jr SCALE.• 1 PHOTOQUAD/YEAR F—cyi t r) I 19 , CONTOUR INTERVAL �C� SYNAGK a m A WA 61 m m ► _ s ►:\ A Reiiduah Afanagcntent Compaq Owner �C%d 4/n''��r, :�r-. Scale,: 1" _ ,��i Field # —� STREAM —� DRAIN CK) SURFACE WATER } t FENCE CD STORAGE AREA ® PROPERTY LINE Total Acres sm Smltror-v let Acres APPLICATION AREA — — — — — - PRIVATE ROAD HOUSE FORES D AREA ❑ OUTBUILDING UN UITABLE 0 WELL J Q SOIL DESCRIPTION SUITABLE FOR � INCORPORATION, 8-12% SLOPE a Ig I.K^i 'r .- t' MR y i . � ✓"+� r' i � � �'� s ! y . ' � r �'��s'�- yl f'n�, i U 1 ,� y:y°.. - -. �k �� � _ { �ti �v✓'�� " � � to � r � �e�{ k Et 1 iA F y r _ :Cuvrjrrr9D r1wips-acj V ly 1 fv 111...J 1 t. tvl.0 ALJL Lll 41 1 1 1ni v oagvmxS # ��V1A SYNAGP,.,O Soil Map A Raiduah Management Company OWNER Wory)i'14rn,1r SCALE: 1" v I3aC�' FIELDS__ COUNTY �NGi t r^,' SHEET SOIL SERIESPP_ - . SOIL DESCRIPTION SHEET h ' .pli SYNAGRO A Rerddaals•Management Company Project: j� Landowner: /.� F�/I►�'/ . Site: V Field: Sample #: Slope: Acres (gross): Acres (net): Crop: Ram oeaA SOIL PROFILE DESCRIPTIONS Depth Texture Colo Structure Mottles. -LS L lAw 1 . . Depth to SHWT: Depth & type of,restrictive layer: Soil Series: 04146C >3 Horizon. Depth . Texture Color Structure Mottles PROFILE B Depth to-SHWT: Depth & type of restrictive layer: Soil Series: Notes: -6"44WA ®/-b AM E' T Legend- Texture Structure Grade Structure Type s - Sand _ 1 Weak gr Granular abk I Loam 2 Moderate pl Platy sbk Si Silt 3 'Strong pr Prismatic sg c Clay cpr Columnar . m Angular Blocky Subangular Blocky Single Grained Massive : .,r y,r ✓ -ne ?ronomr :: /� Phone 1( Z6 Web Site a(}� r k 1, r 7�'�/� ' �C���gi• `�te�Dtyis>lonada.:'x' er.::.-ba-. ..�,:+("lr 9)5 ., -.:.?_m.,:,.w_-a��x°v, e��avr....b'.arX 1`�t�c��.._..1��r;3.r.15�rty,�.S��iY'.�,.u' Grow; 1amilton, Carl Or) Copies To: Synagro Ce ' ,21 Hog Heaven In. Dunn, NC 28334 Soil est Re O rt tisst Farm: HA201 Synagro Central 284 Boger Rd Mocksville, NC 27028 5/9/2007 SERVING N.C. RESIDENTS FOR OVER 60 YEARS Harnett County Agronomist Comments The heavy metal report is found on a separate page. Using Mehlich 3 as a soil test extractant, background levels of these metals typically seen in NC soils when analyzed are as follows: arsenic (As)- 5.0 ppm, cadmium (Cd)- 0.2 ppm, chromium (Cr)- 0.3 ppm, lead (Pb)- 4.0 ppm, nickel (Ni)- 0.7 ppm, & selenium (Se)- 0.2 ppm (FY2003-2005). Although the above metals here are not believed to pose a concern for plant growth, continue to monitor these and note where elevated above background levels. Note any lime and fertilizer recommendations. Where soil test phosphorus (P) is very high (P-I > 100), crops will not respond to additional P applied. Jeana Myers, Agronomist nomist FFT�i'.,... ,{±Ac,F<LG1-; r,.,... F..., i-• _,e�- ...... l_ cd_.N., I.. n,,,V f.. o.....-�. r... �m.,.... a_a.-. . t� i•.uo.._:..;.n..t..,.. .., .2 ,, I . .... ..:.., . u_ ...M .-,..� dt....4i..:r.,. ... ,��.:n..�... £,:t..,� . ,.A..,..., ..-,..z .,Pr.. T- ' P.r.:14�-.t..,.e,�a. ,,d,�_ �.,,7..<,,-: .. L,.y �L' i3ma«.e.,.,....h-.,. ,�ff^: ,� , R.......e,_N.'.c6....o. I.. .m.,�. -. e.:. .m._ . - ,Te:,'tnr,,.<>_dt .raaw, ,.t.i-�•.. .Q .+,,Yr.n3. ...�sn�.-.s.a,,.d.. :. ..Ys,s .:',.r,..a.� r,1T..t.'._U 7i.i.....�. .,.. 1.� ....,,.. ,.,�...a.u. :..�:,....,,...r .� .�.��4[.'W....,C.S.�,...�A,.. .��. ...c�.,, {2:,:',uuNu...I.. wvn..�bAxY.�S.;.,..� , ,.N _. ,_..{'r.�.. `'... .-.ri��,.�:Y..,,.> ..,r�.xt�-:1. ,r�: :G... .5 .r $ ryh...i. r,�.4....ni�'r..7.s�F,:,=...,.,.,.,.:4�'.•,.�.-`. �.,w wrl�...i,,."��.W)y,.,.,. �,.F�,.,..Aat,.:.1 .. n �,�1.y n,�""r.�n.:-�..�F,M,.+l'�hY.,k..`v.�b., .i�f .!. ` Ty.�,'t'`E.;. t� ' " GxA.r .rw{l ..rT.s...,�a.'ft�:^R,_. a2:r,,. �. ',).xt�.,{�...,.x,7 �7, „r�,r�f 7.;t„_:.h.fi...r.....�f. .•�x.,e,.� a 66�_, t.,...,Yi.;,��. : Sample No. Last Crop Mo Yr I/A Crop or Year .Lime iv P205 K2 Mg S Cn Zn B Mn See Note 4 1st Crop: Corn Grain .3T 120-160 0 0 0 0 0 0 .0 0 3 2nd Crop: 0 Test Results Soil Class HM% W/V CEC BS% Ac pH P-I KI Ca% Mg% Mn-I Mn-AI(1)Mn-AI(2) Zn-I Zn-AI Cn-I S-I SS -I NO3-N NH4-N Na MIN 0.6 1.21 8.0 86.0 1.1 5.8 99 104 61.0 20.0 1100 677 473 473 407 42 0.1 SITE SUMMARY � 1 Site ID: NC-CU-33 Owners [Al Rinne Address 8052 Laura Ray Rd. Linden, NC 28356 Phone: (910) 980-0217. OperatoiJamie Reid Phone: (910) 818-7382 Estimated Applicable Fields Acres CITY OF DUNN Dunn, NC Cumberland County RYE Based Crops) PAN ac/ac/vr Predominant Latitude i Soil Series Lonaitud� 1 15.2 Hybrid 196 Tarboro 350 11' 00" Bermuda 780 44' 28" 2 37.5 Hybrid 196 Tarboro 350 11' 03" Bermuda 780 44' 05" 3 12.8 Fescue 182 Altavista 350 10' 55" 780 44' 12.' 4 18.8 Fescue 152 Wickham 350 10' 44" 780 43' 57" 5 16.7 Fescue 152 Wickham 35010' 34" 780 44' 23" 6 13.5 Fescue 152 Wickham 350 10' 36" 780 44' 52" TOTALS 114,5 - Notes: Date: 06/05/07 : .2 �1 1yI 1GRO S A Reviduals t'i'favagcment Company LANDOWNER CONSENT FOR BIOSOLIDS APPLICATION The undersigned hereby agrees to the application of biosolids by Synagro at application rates in accordance with applicable laws and regulations. OWNER NAME: .14// �f ADDRESS: � 0 5o X ')—TO PHONE: ('Nr) 1149 (bjeh RL 990-0-)-17 OPERATOR NAME: FARM LOCATION(S): TOTAL ACRES: COUNTY: 1. 1 understand that Synagro will coordinate biosolids deliveries with my farm operator hereinafter (leasee) unless otherwise advised by me. 2. 1 agree to allow Synagro and federal, state and local regulatory staff access to my land for the purposes of permitting the site, inspecting the site, applying biosolids, obtaining samples from the site and testing. I reserve the right to ask the above parties for proper identification at anytime. I understand that the following conditions apply to my land following biosolids applications and that my leasee has signed an agreement form with Synagro stating that my leasee will be responsible for following these conditions where applicable: a. Animals shall not be grazed on the land for 30 days after the application of biosolids. In addition, animals intended for dairy production shall not be allowed to graze on the land for "U days after the application of biosolids. b. Food crops (crops consumed by humans including but not limited to fruits, vegetables and tobacco) with harvested parts that touch the biosolids/soil mixture and are totally above the land surface shall not be harvested for months after the application of biosolids. C. Food crops with harvested parts below the surface of the land shall not be harvested for 7-0 months after the application of biosolids when the biosolids remain on the land surface > 4 months prior to incorporation into the soil, or 38 months when the biosolids remain on the land surface < 4 months prior to incorporation. d. Food crops, feed crops and fiber crops shall not be harvested for 30 days after application of biosolids. e. Public access to land with a low potential for public exposure (land the public uses infrequently including but not limited to agricultural land and forests) shall be restricted for days. Public access to land with a high potential for public exposure (land the public uses frequently including but not limited to a public contact site such as parks, playgrounds and golf courses) shall be restricted for 1 year. f. Turf grown on land where biosolids are applied shall not be harvested for one year after application of biosolids when the harvested turf is placed on either land with a high potential for public exposure,or a lawn, unless otherwise specified by the permitting authority. 4. 1 have also read the "Information About Biosolids" which is on the reverse side and incorporated by reference in this Consent. 5. The term of this Consent shall continue until written notification is given by either parry to terminate this agreement. 6. 1 certify that I am holder of legal title to the above described property or am authorized by the holder to give consent for the land application of biosolids and that there are no restrictions to the granting of consent under this form. 7 OWNER SIGNATURE (If signing as a representative, include title) DATE Synagro • 6220-A Hackers Bend Court • Winston-Salem, NC 27103 • 336.766.0328 SYNLOCNC • 2/01 WHITE: Regional Office CANARY: Landowner PINK: Farm Operator SYT j L AGRO A Kerrdu«ls Management ComU:sny REQUEST AND CONSENT FOR BIOSOLIDS SOURCE: FARM OPERATOR: ADDRESS:/J or:) PHONE: (%/ � L 4,L9 -_ 3-9 Z. FARM LOCATION: TOTAL ACREAGE: CROPS: COUNTY: 1. 1 agree to be responsible for adhering to the following conditions, where applicable: a. The soil pH will be adjusted to > when biosolids are applied. (This may be accomplished through the application of lime -treated biosolids.) b. Animals shall not be grazed on the land for 30 days after the application of biosolids. In addition, animals intended for dairy production shall not be allowed to graze on the land for days after the application of biosolids. C. Food crops with harvested parts that touch the biosolids/soil mixture and'are totally above the land surface shall not be harvested for months after the application of biosolids. d. Food crops with harvested parts below.the surface of the land shall not be harvested for months after the application of biosolids when the biosolids remain on the land surface > 4 months prior to incorporation into the soil, or 38 months when the biosolids remain on the land surface < 4 months prior to incorporation. e. Food crops, feed crops, and fiber crops.shall not be harvested for 30 days after application of biosolids. f. Public access to land with a low potential for public exposure shall be restricted for days. Public access to land with a high potential forrpublic exposure shall be restricted for 1 year. g. Turf grown on land where biosolids' are applied shall not be harvested for one-year after application of biosolids when the harvested turf is placed on either land with a high potential for public exposure or a lawn, unless.otherwise specified by the permitting authority. 2. 1 understand'that this transaction is'not contemplated by the parties to be a sale of goods; and that Synagro is willing to provide to me without charge the service of land applying biosolids which have been approved by the appropriate regulatory agencies for land application. 3. 1 understand that successful crop production depends on many variables, such as weather, soil conditions and specific farming practices and that while Synagro has experience with land application of biosolids, the responsibility for properly accommodating agricultural practices to biosolids utilization are solely mine. I have also read and understand the "Important Information About Using Biosolids as a Fertilizer" which is on the reverse side and incorporated by reference in this Request and Consent. DATE Synagro • 6220-A Hackers Bend Court • Winston-Salem, NC 27103 •336.766.0328 SYNR&QNC • 02/01 WHITE - Regional Office CANARY- Farmer State of North Carolina Department of Environment and Natural Resources Division of Water Quality LANDOWNER AGREEMENT ATTACHMENT (THIS FORM d 1A I'BE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not consider this attachment form to be complete unless all the instructions are followed. Failure to follow the instructions or to submit all of the required items will lead to additional processing and review time for the application. For more information o for an electronic version of this fonn, visit our rveb site at: http://h2o enr.state.nc.us/1au/applications.honl INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without its corresponding residuals program application form (FORD'I: NDRLAP 10-06). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each set of land application sites that are owned by a landowner and operated by a lessee/operator (i.e., if applicable) other than the applicant. ✓ A copy of the completed and appropriately executed attachment form must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND APPLICATION SITES The undersigned landowner or his representative hereby perm,/ its: Applicant's name: L t '�\/ d 4 1.1 U N A Complete mailing address of applicant: r, OO City4 U N N State: Zip: 7-9 3 3 5 Telephone number: n( �1/ D ) �Z — � 6 �'3 Facsimile number: (�%/ D) 2 — 3 E-mail address: ! U /`%�Y 4D y'V /j — /J C— , 0 A hereinafter referred to as the Permittee, to land apply residuals from the following residuals source - generating facility(ies) onto the following land application site(s) (i.e., see attached buffer maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Land Use or Cropping Patterns Intended Use or Disposition of Crops Residuals Source -Generating Facilities NG 6 U 3 —i tic@ e!{nt 0dj nn r lT /t% i po L !' if e4 L �? D U tv w I P 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: LOAA 09-06 Page 1 of 3 Attachment Order 3-c I. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional waste disposal contracts or agreements with another municipality, contractor, or other permitted entity for the land application site(s) specified by this Agreement. The land application of any additional residuals or waste, other than that generated by the residuals source -generating r' facilities specified by the Division's residuals land application program permit, is prohibited. 2. The existing lessee or operator, if any, of the land application site(s) agrees, by execution of this Agreement, to comply with all provisions of this Agreement. 3. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) by 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. 4. This Agreement shall be binding on the grantees, the successors, and assigns of the parties hereto with reference to the subject matter of this Agreement. 5. The landowner or his representative or successors shall adhere to the provisions of this Agreement for a period of 18 months from the date of the most recent residuals land application event. 6. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWQ, Land Application Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 7. 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. The request shall contain the appropriate forms and agreements. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied or incorporated at the land application site(s). 8. 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, and a description of the equipment used by the Permittee. 9. The Permittee will provide the landowner or his representative with a copy of the residuals land application program permit that has been most -recently issued by the Division prior to commencement of any residuals land application event. This permit will specify maximum application rates, limitations, and other restrictions prescribed by the laws and regulations. 10. The land application site(s) shall be adequately limed to a soil pH of at least 6.0 prior to residuals land application. The only exception is that residuals may be land applied when the land application site has a pH of less than 6.0, provided that a sufficient amount of lime is also applied to achieve a final pH of the lime, residuals, and soil mixture of at least 6.0. 11. The Permittee will furnish the landowner or his representative with a copy of the results of each soil analysis. 12. Within the limits of the Division's residuals land application program permit, the landowner or his representative and the Permittee will determine residuals application rates and schedules based on crop patterns and the results of soil samples. 13. The landowner or his representative will furnish 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). 14. 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 Permitted to amend this Agreement and schedule residuals land application events at appropriate periods. 15. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee and/or the landowner or his representative prior to and during a residuals land application event. 16. 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). 17. 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. 18. Crops for direct human consumption shall be harvested in accordance with the conditions of the Division's residuals land application program permit. 19. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to inspect the land application site(s) prior to, during, and after any residuals land application event and to established monitoring facilities on or near the land application site(s) as required by the residuals land application program permit. 20. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, 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 Division's residuals land application program permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; or may obtain samples of groundwater, - surface water, or leachate. 21. The landowner or his representative authorizes the Permitted, local officials, and State officials or their representatives to take necessary soil, surface water, and groundwater samples during the term. of, and for 12 months after termination of, this Agreement. H. RESTRICTIONS: 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 and restrictions, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified ferem. Landowner name: Signature: �ii�/�i�i� ���� Date: !4A:7 / 3 1 o o —7 NORTH CAROLINA, COUNTY I, the undersigned Notary Public do hereby certify that 411 M W �1,14-1- personally,appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this the day of /1 ODLU Signature and seal: Notary ' ry Public, North Carolina My commission expires: ,2 t�L uor ounty 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/( Signatut Permittee's ❑ I certify that I have read this Agreement and do specified herein. � "I _ Signing official Signature: agree to abide by the stipulations and restrictions as Date: 6,z�//--,)/ *** END OF FORM: LOAA 09-06 x** State of North Carolina Department of Environment and Natural Resources Division of Water Quality BUFFER WAIVER AGREEMENT ATTACHMENT (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not consider this attachment form to be complete unless all the instructions are followed. Failure to follow the instructions or to submit all of the required items will lead to additional processing and review time for the application. For more information or for an electronic version of this form, visit our web site at: http://h2o. enr.state.nc. zis/lau/ INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without its corresponding residuals program application form (Form NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each property from which a waiver from 15A NCAC 2H .0219 0)(5)(A)(ii) or (iii) is being sought. ✓ Any other buffers required by 15A NCAC 211 .0219 0)(5), other than those referenced above, cannot be waived through execution of this attachment form. ✓ A copy of the completed and appropriately executed attachment form must be provided to the property owner. AGREEMENT TO WAIVE THE BUFFER REQUIRED BY 15A NCAC 2H .0219 0)(5)(A)(ii) and (iii) The undersigned property own hereby permits: Applicant's name: �' r Complete mailing address of applicant: P0 6 10(05 City: 'f)r. n n State: tic Zip: A135 Telephone number: (011D Facsimile number: ( ID ) MA -20-73 E-mail address: ragjN& mn - nc hereinafter referred to as the Permittee, to land apply residuals within o feet (i.e., cannot be less than 100 feet) of the residence or place of public assembly located at the following: Location address of property: 5l54 " RA City: Linden State: Alc Zip: g � This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) permit for the residuals land application program and shall be renewed each time this permit is renewed. In addition, this Agreement shall only remain in effect for as long as the undersigned property owner owns the property described herein. The undersigned property owner agrees to abide by this Agreement until such time as written notification, given calendar days in advance, modifies or cancels this Agreement. I certify that I am a deeded property owner of above -referenced property and am authorized to make decisions r garding this propertyon behalf of other deeded property owners. Furthermore, I certify that I have read and understand this Agreement and do hereby grant permission to the Permittee to land apply residuals to land application site(s) as speci�fiee herein. Property owner name: (l� r � n4_4 /I Signature: v Date: 71/6 FORM: BWAA 11105 Page 1 of 1 Attachment Order 3-d State of North Carolina Department of Environment and Natural Resources Division of Water Quality BUFFER WAIVER AGREEMENT ATTACHMENT (THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not consider this attachment form to be complete unless all the instructions are followed. Failure to follow the instructions or to submit all of the required items will lead to additional processing and review time for the application. For more information or for an electronic version of this form, visit our web site at: http://h2o. enr.state.nc.us/lau/ INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without its corresponding residuals program application form (Form NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each property from which a waiver from 15A NCAC 211.0219 0)(5)(A)(ii) or (iii) is being sought. ✓ Any other buffers required by 15A NCAC 211 .0219 0)(5), other than those referenced above, cannot be waived through execution of this attachment form. ✓ A copy of the completed and appropriately executed attachment form must be provided to the property owner. AGREEMENT TO WAIVE THE BUFFER REQUIRED BY 15A NCAC 2H .0219 0)(5)(A)(ii) and (iii) The undersigned property ow er hereby permits: Applicant's name: i Complete mailing address of applicant: City: Dion State: n1 Zip: a�335 Telephone number: ( qio ) �qa'�- .2633 Facsimile number:( q1) Ei 2 - 2073 % E-mail address: f6[h inn - nc ora hereinafter referred to as the Permittee, to land apply residuals within 00 feet (i.e., cannot be less than 100 feet) of the residence or place of public assembly locatedatthe following: Location address of property: $��Q LQUro ,QK4 l�d� City: Li0jm State: At zip: .ZL356 This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) permit for the residuals land application program and shall. be renewed each time this permit is renewed. In addition, this Agreement shall only remain in effect for as long as the undersigned property owner owns the property described herein. The undersigned property owner agrees to abide by this Agreement until such time as written notification, iven 0 calendar days in advance, modifies or cancels this Agreement. I certify that I am a deeded property owner of above -referenced property and am authorized to make decisions r garding this property on behalf of other deeded property owners. Furthermore, I certify that I have read and understand this Agreement and do hereby grant permission to the Permittee to land apply residuals to land application site(s) as specified herein. Property owner name: ��' �� _J /o c.K ;,t, Signature: Date: ' (o FORM: BWAA 11/05 Page 1 of 1 Attachment Order 3-d SYNAG Q VICINITY MAP COUNTY (VAxr6ock OWNER A Residuals Management Company OV,, SYNAGIRO TOPOGRAPHIC MAP A Residrrali A-fanagement Company 77, :._ em rj r 4. 1 ' ff ..� 5�� . 1 r A� ref t• j3 � ��� ��Y'a�. �"v �2 -, C; ( f : �t.; .. s � _)iW__ :" •'�. �{��1 1 � 'ten t+.,;a Nri F4tT;� 1 i- ! , `{ ,'ir _ x.. i I Zzz- �r ;�,A•� f'' � � Y � I s�s r! !t-�+'� {s SSA. .� i �' ,,,{ i �' Vr "`. 'r � r �r +t -•V. `� � �.,-- t � r �1�: t� t ik ' '���'t� � r• `� _. I l3{}"`_ 1 ' �.,>'r -r �a.-„_.J -~� nr.'_" � rig., r•-�^^-'. � it k' �ji )�l. is �"'� •f ..', fT •{yF..../ F hY i"%� )3C5 k, i t` 5 * 11q 4 ; ; � i. �,�Cf• t}{I�Yi+F Fj'S� t STJ i ... ! Fay 4 tr+.5�s K xN .Y.rai J .1 } a ,rocs t ri _E .y., � �� •�eL&x1yk"�, r�iJ � 'S C ..s 1� "S`_.. F 'c, n�+�', � , k )'; �!' lii �P� ��� �'S df r� .. �.d- t4 s�`, . � ..� �{`� s �g,��%-vfr� � _, %�"-•� }a } y , � f f � ��4 {4 � i f - # T - �* x ,1.�+� ,�ii� f +. rl J !�'� t �Lc I� k}�.. a�k 1� � �ri � rF � � � � '�. 4 tii �+ Si . ) t _.• i) � s � � 'v 1 y 1 1 y9r +Ei "fix { ah^st6� °� f•.rh f � ��� ,tSF - � .. f� � ? 1; 11. fie• � j. a t l � " > o Ml Y�¢•a r4 1 r � r�i Sri +�" 5., � �i'�. • + _•�G:� k i. l iaWesle j C`t' r^'. `„irt �,-; r'` ' *� • ' � i' 11 '� �` �� .3 ��,'mtY�t�r[),-1 L.� OWNER ignt, SCALE: I EE = AX FIELDS PHOTOQUAD/YEAR wadi- �� ����_ CONTOUR INTERVAL /D� SYNAGIRO AERIAL REFERENCE MAP A Residuals A-fanageinCnt Company COUNTY &m&'ianI OWNER N iQnnL SYNAGRQ APPLICATION AREA MAP Owner aller.Ine- N(,s&u 33 —> STREAM Ci:) �I O DRAIN SURFACE WATER FENCE STORAGE AREA PROPERTY LINE A Residuals i14anagement Company Scale: 1" = GG� t Field 9"3 Total Acres Sec sumrarz( Net Acres JQe Jam1m Ci:) APPLICATION AREA — — — — — - PRIVATE ROAD HOUSE FORESTED AREA ❑ OUTBUILDING UNSUITABLE 0 WELL Q SOIL DESCRIPTION 4� SUITABLE FOR INCORPORATION, 8-12% SLOPE -01A SYNAGRQ APPLICATION AREA MAP A Residnuk rldancabement Company Owner 41 f itzot %V 6- - Q 3.3 Scale: V = 660 1 Field # '%-/v > STREAM CK) v O DRAIN SURFACE WATER FENCE STORAGE AREA PROPERTY LINE Total Acres Jatsumaj Net Acres Spa. jammuil APPLICATION AREA -- — — — - PRIVATE ROAD Ci) HOUSE FORESTED AREA ❑ OUTBUILDING UNSUITABLE WELL Q SOIL DESCRIPTI.ON SUITABLE FOR INCORPORATION, 8-12% SLOPE SYNAGP\Q Soil Map A Residuals Afanagement Companp OWNER A �,nne FIELDS. J -G COUNTY SHEET od-nf- SCALE: I" _ SOIL, SERIES 0v1s1a-, 16re, U,itI SOIL DESCRIPTION SHEET -qgN SYNAGKO A Residuals Management Company Project: Landowner: Site: A/- Field: �i _ Sample #: Slope: Acres (gross): Acres (net): Crop:G ., SOIL PROFILE DESCRIPTIONS Horizon Depth Texture Color "Structure Mottles PROFILE A �� ��� .s '7•jY/t $�'� ��<r I/G Depth to SHWT: 53G Depth & type of restrictive layer: 1> 3 G Soil Series: (V/ �r�✓16 t �� Horizon Depth Texture Color Structure Mottles PROFILE B Depth to SHWT: Depth & type of restrictive layer: Soil Series: Described, By: Date: 40911le L,97 Legend Texture Structure Grade Structure Type s Sand 1 Weak gr Granular abk 1 Loam 2 Moderate pl . Platy sbk si Silt 3 Strong pr Prismatic sg c Clay cpr Columnar m Angular Blocky Subangular Blocky Single Grained Massive SOIL DESCRIPTION SHEET Project: purid Site: v - Field: Z Acres .(gross): Acres (net): jYNAGIRO A Residual Afanagement Company Landowner: At- !£ "j Sample #: Crop: d4', i-1 `' SOIL PROFILE DESCRIPTIONS Horizon Depth Texture "'--PROFILE A -- 4 Slope: / Color Structure Mottles 10Ytf s/y mrlt s /�, Depth to SHWT: 736 Depth & type of,restrictive layer: Soil Series: Horizon. Depth Texture Color Structure Mottles PROFILE B Depth to-SHWT: Depth .& type of restrictive layer: Soil Series: Notes: Legend Texture s Sand * I Loam si Silt c . Clay 0 Described By: Date: og 3 lay Structure Grade 1 Weak 2 Moderate 3 Strong Structure Tvpe gr Granular abk pl Platy sbk pr Prismatic sg 41 cpr Columnar . m Angular Blocky Subangular Blocky Single Grained Massive off M SYNAGRO SOIL DESCRIPTION SHEET A Reridr alr Afanagem ni Company Project: .Landowner:- A- -Site: �VField: Sample #:- Slope: Acres (gross): Acres (net): Crop:. SOIL PROFILE DESCRIPTIONS Horizon PROFILE A —. - Depth Texture Color Structure �-g 1r• LG Depth to SHWT: 73(, a Depth & type of'restrictive layer: 3 G Soil Series: PROFILE B Notes: Legend Texture s Sand I Loam si Silt c Clay Mottles Horizon. Depth Texture Color Structure Mottles Depth to -SHWT: Depth &type of restrictive layer: Soil Series: Described By: Structure Grade 1 - Weak 2 Moderate 3 Strong gr pl pr cpr Date: Vd Structure Twe Granular abk Platy sbk Prismatic sg Columnar : m Angular Blocky Subangular Blocky Single Grained Massive Ju,,r7n f�eIA 9 312,00" SYNAGRO SOIL DESCRIPTION SHEET A Rzfi u. f 'roject: C� r�/ Landowner: %l�►. �,, �� Site: �� Field: Sample #: Slope: cu�q Acres (gross): 1S,7 Acres (net): /S.O Crop: /If-�SCvc SOIL PROFILE DESCRIPTIONS Horizon Depth Texture Color Structure Mottles PROFILE A C /Ow C CL 7 S /< Z C L Lo &, S 121c 36 CL Depth to SHWT: lv Y l Depth & type of restrictive layer: 4 Soil Series: / Horizon Depth Texture Color Structure Mottles PROFILE B L- /19 YA2 C' s�3/C 3 0 /o ?/C�o)'� 3 C /b}Y%�, Y/cs?/i :�S/) Depth to SHWT: Depth & type of restrictive layer: 3 � f Soil Series: Notes: A J � -- �� 6 /'�J,f�- T Owl Z� 6 6Described By: ��v/ e: c . �� �.� Dat Legend Texture Structure Grade Structure Tvoe S Sand WK Weak G Granular BK Blocky Loam MD Moderate PL Platy ABK Angular Blocky 51 Silt ST Strong PR Prismatic SBK Subangular Blocky C Clay CPR Columnar MA Massive Now inn SOIL DESCRIPTION SHEET SJzbloi SYNAG O n RvSdua4 /:i"agon" C07PI-17 roject: Landowner: /0//" nn t Site: Field: Sample #: Slope: Acres (gross),: 'Acres (net): _ Crop: SOIL PROFILE DESCRIPTIONS Horizon Depth Texture PROFILE A `i Color Structure Mottles Z_ y Iz CZ Z v CL 3 CL /0YK Depth to SHWT: Depth & type of restrictive layer: Soil Series: Wie /C/C,._ r - , Horizon Depth . Texture Color Structure Mottles PROFILE B 6 Z /o `X i r� /o Sim/c Depth to SHWT: 6 -f- Notes: Legend Texture Sand Loam SI Silt C Clay Depth & type of restrictive layer: 3 e/ I - Soil Series: / j'1 J i�G �S > C'G S CJ t / //J /J /c' 4 / • J n �t /6 L Described By: Date: O 5 26_G o Structure Grade WK Weak MD Moderate ST Strong Structure Tvoe G Granular BK Blocky PL Platy ABK Angular Blocky PR Prismatic SBK Subangular Blocky CPR Columnar MA Massive AW atu_nn S�'-NAGRO, SOIL DESCRIPTION SKEET ARctd&4hManaS—'rCoArPa'rI roject: �� Landowner: Site: �� Field: 3 Sample #: Slope: «oZ Acres (gross): Z0. S Acres (net): /Z. 5 Crop: 1 �`sc C/ -e SOIL .PROFILE DESCRIPTIONS Horizon Depth Texture Color Structure PROFILE A 41 /aY/Z (� /9 C L /v Depth to SHWT: Depth & type of restrictive layer_ 3 Soil Series: Horizon Depth Texture Color PROFILE B Depth to SHWT: Depth & type of restrictive layer: Soil Series: Notes: Legend Texture S Sand Loam Silt C Clay Described By: Structure Grade WK Weak MD Moderate ST Strong Structure Mottles Mottles Date: 4 26 6 a Structure Type G Granular BK Blocky PL Platy ABK . Angular Blocky PR Prismatic SBK Subangular Blocky CPR Columnar MA Massive �ic Division: Phone (9:19,)73 655 ebS CDA&GS.Agr 3 2 wW itewwwancagrrc �agrohom�/ ,� r,t ieepur� ���. • �.,Y, Grou,' Rinnie, Al Copies To: Synagro C, 8052 Laura Ray Rd Linden, NC 28356 S OZ(� est Report' Synagro Central .- 284 Boger Rd ktu;zu Farm: CU33 g • Mocicsville, NC 27028 5/10/2007 SERVING N.C. RESIDENTS FOR OVER 60 YEARS Cumberland County Agronomist Comments _... . .. .. ... .. .. Information. .;,: .,;:. s -,. ime: .,. ,.,.:,yti i .nc^' - >=Reeommendations�S:,k �� -� .� s ,�-{,f, Y :�,,- -� �, rw� ��� �;�s ,,�.�n�-�•�� ;` �r� � t.. " .Field . °Applied-L Mo Yr T/A L P z0 s Crop or Year Lime K20 Mg Note S Cu Zn B Mn See Sample No. Last Crop 1st Crop: Berm Hay/Pas,M 5T 180-220 0 200-220 0 0 0 0 0 12 1 2nd Crop: 0 Test Results Soil Class HM% W/V CEC BS% Ac p H P-I K-I MIN 0.86 1.37 5.1 84.0 0.8 6.3 174 14 Sample No. Last Crop Mo Yr T/A Crop or Year 2 1st Crop: Berm Hay/Pas,M 2nd Crop: Test Results Soil Class HM% W/V CEC BS% Ac p H P-I K I MIN 0.76 1.32 4.4 82.0 0.8 6.3 142 13 Field Information "Applied Lime', Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year 3 1st Crop: Berm Hay/Pas,M 2nd Crop: Test Results Soil -Class HM% W/V CEC BS% Ac pH P-I K-I MIN 0.92 1.35 4.5 80.0 0.9 6.2 157 14 Ca% Mg% Mn-I Mn-AI(1)Mn-AI(2) Zn-I Zn-AI C11-I S-I SS -I NO3-N NH4-N Na 61.0 22.0 142 95 406 406 165 43 0.0. Lime N P205 K20 Mg S Cu Zn B Mn See Note .5T 180-220 0 200-220 0 0 0 0 0 12 0 Ca% Mg% Mn-I Mn-AI(1)Mn-AI(2) Zn-I Zn-AI Cu-I S-I SS -I NO3-N NH4-N Na 58.0 22.0 127 86 333 333 98 35 0.0 Lime IV P205 K20 Mg S Cu Zn B Mn See Note .7T 180-220 0 200-220 0 0 0 0 0 12 0 Ca% Mg% Mn-1 Mn-AI(1)Mn-AI(2) Zn-I Zn-AI Cu-I S-I SS-1 NO3-N NH4-N Na 58.0 20.0 131 88 274 274 101 39 0.0 40 M R NCDA&CS 6KAI9qM j Wrr6iw-1W9n-A ,w 'TO "gg Groin "Rinne, Al Copies To: Synagro G '8052, Laura Ray Rd Linden, NI 21151 Test Report ............ 0 Synagro Centr, gt - Farm: CU33 284 Boger Rd Mocksville, NC 27028 5/9/2007 SERVING N.C. RESIDENTS FOR OVER 60 YEARS Cumberland County Agronomist Comments The heavy metal report is found on a separate page. Using Mehlich 3 as a soil test extractant, background levels of these metals typically seen in NC soils when analyzed are as follows: arsenic (As)- 5.0 ppm, cadmium (Cd)- 0.2 ppm, chromium (Cr)- 0.3 ppm, lead (Pb)- 4.0 ppm, nickel (Ni)- 0.7 ppm, & selenium (Se)- 0.2 ppm (FY2003-2005). Although the above metals here are not believed to pose a concern for plant growth, continue to monitor these and note where elevated above background levels. Note any lime and fertilizer recommendations. Wherethesulfur index (S-1) is 25 or less, sulfur at a rate of 20 to 25 lbs per acre may be of benefit. Deana Myers, Agronomist g At 1W v Sample No. Last Crop Mo Yr - TIA Crop or Year Lime N P205 K20 Mg S Cu Zn B Mn See Note 4 1st Crop: Fes/OG/rim,M 0 120-200 .90-110 0-20 0 0 0 0 .0 0 12 2nd Crop: 0 Test Results Soil Class Hffiol W/V CEC BS% Ac pH P-1 K-I Ca% Mg% Mn-I Mn-AI(1)Mn-AI(2) - Zn-1 Zn-Al Cul-I S-I SS -I NO3-N NH4-N Na MIN 0.56 1.12 7.5 88.0 0.9 6.017 70 57.0 27:0 1103 .679 203 203 94 26 0.1 ElR Sample No. Last Crop Mo Yr TIA Crop or Year lime N P205 K20 Mg S Cu Zn B Mn See Note 5 1st Crop: Fes/OG/Tim,M 0 120-200 110-13030-50 0 15-20 0 0 .0 0 12 2nd Crop: 15-20 Test Results Soil Class HM116 W/V CEC BS% Ac p H P-I K-I Ca% Mg% Mn-I Mn-AI(1)Mn-AI(2) Zn-I Zn-AI Cu-I S-I SS-1 NO3-N NH4-N Na MIN 0.56 1.11 8.0 89.0 0.9 6.0 10 48 60.0 26.0 1241 762 223 223 95 24 0.1 ;n 64 Sample No. Last Crop Mo Yr TIA IV Crop or Year Lime P205 K20 Mg S Ot Zn B Mn See Note 6 1st Crop: Fes/OG/7im,M 0 120-200 110-130 40-60 0 0 0 0 .0 0 12 2nd Crop: 0 Test Results Soil Class HMY6 W/V CEC BS% Ac pH P-I K-I Ca% Mg?l,, Mn-I Mn-Aj(1)Mn-AJ(2) Zn-I Zn-AI Cu-I S-I SS -I. NO3-N NH4-N Na MIN 0.41 1.15 6.8 85.0 1.0 5.9 11 45 58.0 24.0 693 434 179 179 84 29 0.1 SITE SUMMARY CITY OF DUNN Dunn, NC Site ID: NC-CU-34 Owners Name: Harold Eldridge Address: 8373. Rhodes Pond Rd. Dunn, NC 28334 Phone: (910) 980-1356 Operator: same Estimated Cumberland County Applicable RYE Based Predominant : Latitude & Fields Acres Cro s PAN lbs/ac/ r Soil Series Longitude 1 5.2 Sorghum 314 -Goldsboro 35' 14' 01" 78° 3T 40" N' W 2 5.7 Fescue 182, Goldsboro 350 '14' 04" 78' 37' 47" .N W 3 4.9 Sorghum . 314 .' Goldsboro 350 14' 04" 78' 37' 39" N W 4 7.4 Fescue 156 Norfolk 35' 14' 08" 78' 37' 38,E N W 5 7.5 Fescue 182 Goldsboro 35' 14' 11" 7,8' 37' 39" N W ,- SYN.GFsO A Residuals 144umagement Company LANDOWNER CONSENT FOR BIOSOLIDS APPLICATION The undersigned hereby agrees to the application of biosolids by Synagro at application rates in accordance with applicable laws and regulations. OWNER.NAME: �r•D�� j�� ADDRESS: $3P3 �kok `ion,! 'RJ T—VonI 0(- a04 PHONE: (910 ) q9.)D- 13156 OPERATOR NAME: 5a.rne. (���n FARM LOCATION(S): �fcSS TOTAL ACRES: 30,7 COUNTY: 1. 1 understand that Synagro willcoordinate biosolids deliveries with my farm operator hereinafter (leasee) unless otherwise advised by me. 2. 1 agree to allow Synagro and federal, state and local regulatory staff access to my land for the purposes of permitting the site, inspecting the site, applying biosolids, obtain ing'samples from -the site and testing. I reserve the right to ask the above parties for proper identification at anytime. _!. I understand that the following conditions apply to my land following. biosolids applications and that my-leasee has signed an agreement form with Synagro stating that my leasee will be responsible for following these conditions where applicable: .. a. Animals shall not be grazed on the land for 30 days after the application of biosolids. 'In addition, animals intended for dairy production shall not be allowed to graze on the, land for days.after the application of biosolids. b. Food crops (crops consumed' by humans including but not limited to fruits, vegetables and tobacco) with harvested parts that touch the biosolids/soil mixture. and are totally above the land surface shall not be harvested for months after the application of biosolids. c. Food crops With harvested parts below the surface of the land shall not be harvested for months after the application of biosolids when the biosolids remain on the land surface > 4 months prior to incorporation into the soil, or 38 months When the biosolids remain on the land surface < 4 months prior to incorporation. d. Food crops, feed crops and fiber crops shall not be harvested for 30 days after application of biosolids. e. Public access to land with a low potehtial for public exposure (land the public uses infrequently including but not limited to agricultural land and forests) shall be restricted for days. Public access to land with a high potential for public exposure (land the public uses frequently including but not limited to a public contact site such as parks, playgrounds and golf courses) shall be restricted for 1 year. f. Turf grown on land where biosolids are applied shall not be harvested for one year after application of biosolids when the harvested turf is placed on either land with a high potential for public exposure or a lawn, unless otherwise specified by'the permitting authority. 4. 1 have also read the "Information About Biosolids" which is on the reverse side and incorporated by reference in this Consent. 5. The term of this Consent shall continue until written notification is given by either party to terminate this agreement. 6. 1 certify that I am holder of legal title to the above described property or am authorized by the holder to give consent for the land application of biosolids and that there are no restrictions to the granting of consent under this form. ,2.,2707 DATE Synagro • 6220-A Hackers.Bend Court • Winston-Salem, NC 27103 • 336.766.0328 SYNLOCNC • 2/01 WHITE: Regional Office CANARY: Landowner PINK: Farm Operator ;SYNAGRO A Residuals .'Management ComA:ry REQUEST AND CONSENT FOR BIOSOLIDS SOURCE: Zinn UWTPf WTP FARM OPERATOR::'.``,~Jd ADDRESS: 9�'3�3 Q�►o�c5 10on�i R� Dun, NC MIN PHONE: (ql0 FARM LOCATION: a�' Gtd re55 TOTAL ACREAGE: 30% COUNTY: �i1vo.l rbldk CROPS: 1 1Stut 1 �+++ON /Or&rdl I 2qe- 1. 1 agree to be responsible for adhering to the following conditions, where applicable: a. The soil pH will be adjusted to > when biosolids are applied. (This may be accomplished through the application ofliine-treated biosolids.) b. Animals shall not be grazed on the land for 30 days after the application of biosolids. In addition, animals intended for dailproduction shall not be allowed to graze on the land for days after the application of biosolids. C. Food crops with harvested parts that touch the biosolids/soil mixture and are totally above the land surface shall not be harvested for months after the application of biosolids. d. Food crops with harvested parts below the surface of the land shall not be harvested for months after the application of biosolids when the biosolids remain on the land surface > 4 months prior to incorporation into the soil, or 38 months when the biosolids remain on the land surface < 4 months prior to incorporation. e. Food crops„feed crops, and fiber crops shall not be harvested for 30 days after application of biosolids. f. Public access to land with a low potential for public exposure shall be restricted for days. Public access to land with a high potential for public exposure shall be restricted for 1 year. g. Turf grown -on land where biosolids are applied shall not be harvested for one year after application of biosolids when the harvested turf is placed on either land with a high potential for public exposure or a lawn, unless otherwise specified by the permitting authority. 2. 1 understand that this transaction is not contemplated by the parties to be a sale of goods, and that Synagro is willing to provide to me without charge the service of land applying biosolids which have been approved by the appropriate regulatory agencies for land application. 3. 1 understand that successful crop production depends on many variables, such as weather; soil conditions and specific farming practices and that while Synagro has experience with land application of biosolids, the responsibility for properly accommodating agricultural practices to biosolids utilization are solely mine. I have also read and understand the "Important Information About Using Biosolids as a Fertilizer" which is on the reverse side and incorporated by reference in this Request and Consent. Synagro • 6220-A Hackers Bend Court • Winston-Salem, NC 27103 •336.766.0328 SYNR&QNC • 02/01 WHITE - Regional Office CANARY- Farmer State of North Carolina Department of Environment and Natural Resources Division of Water Quality LANDOWNER AGREEMENT ATTACHMENT (THIS FOR1d j114 )' BE PHOTOCOPIED FOR USE ASAN ORIGIX4L) The Division of Water Quality (Division) will not consider this attachment form to be complete unless all the instructions are followed. Failure to follow the instructions or to submit all of the required items will lead to additional processing and review time for the application. For more information or for an electronic version of this form, visit oarr u,eb site at: hitp:: 'jr?o.em-.,state.ne.us latt:lapplications.htncl INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without its corresponding residuals program application form (FORM: NDRLAP 10-06). ✓ Any changes to this attachment form Nvill result in the application package being returned. B. Prepare a separate attachment form for each set of land application sites that are owned by a landowner and operated by a lessee/operator (i.e., if applicable) other than the applicant. ✓ A copy of the completed and appropriately executed attachment form must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND APPLICATION SITES The undersigned landowner or his representative hereby permits: Applicant's name: City of Dunn !r } Complete mailing address of applicant: PO Box 1065 City: Dunn State: NC Zip:28335 Telephone number: (2LO) 892-2633 Facsimile number: (910) 892-2073 E-mail address: rautrysadtmn-nc org hereinafter referred to as the Permittee, to land apply residuals from the following residuals source - generating facility(ies) onto the following land application site(s) (i.e., see attached buffer maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Land Use or Cropping Patterns Intended Use or Disposition of Crops Residuals Source -Generating Facilities NC-CU-34 Fields j— ,5- Pasture Animal Feed City of Dunn WWTP & WTP 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: LOAA 09-06 Page 1 of 3 Attachment Order 3-c I. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional waste disposal contracts or agreements with another municipality, contractor, or other permitted entity for the land application site(s) specified by this Agreement. The land application of any additional residuals or waste, other than that generated by the residuals source -generating facilities specified by the Division's residuals land application program permit, is prohibited. 2. The existing lessee or operator, if any, of the land application site(s) agrees, by execution of this Agreement, to comply with all provisions of this Agreement. 3. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) by 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. 4. This Agreement shall be binding on the grantees, the successors, and assigns of the parties hereto with reference to the subject matter of this Agreement. 5. The landowner or his representative or successors shall adhere to the provisions of this Agreement for a period of 18 months from the date of the most recent residuals land application event. 6. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWQ, Land Application Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 7. 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. The request shall contain the appropriate forms and agreements. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied or incorporated at the land application site(s). 8. 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, and a description of the equipment used by the Permittee. 9. The Permittee will provide the landowner or his representative with a copy of the residuals land application program permit that has been most -recently issued by the Division prior to commencement of any residuals land application event. This permit will specify maximum application rates, limitations, and other restrictions prescribed by the laws 10. and regulations. The land application site(s) shall be adequately limed to a soil pH of at least 6.0 prior to residuals land application. The only exception is that residuals may be land applied when the land application site has a pH of less than 6.0, provided that a sufficient amount of lime is also applied to achieve a final pH of the lime, residuals, and soil mixture of at least 6.0. 11. The Permittee will furnish the landowner or his representative with a copy of the results of each soil analysis. 12. Within the limits of the Division's residuals land application program permit, the landowner or his representative and _ the Permittee will determine residuals application rates and schedules based on crop patterns and the results of soil 13. samples. The landowner or his representative will furnish 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 14. site(s). 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. 15. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee and/or the landowner or his representative prior to and during a residuals land application event. 16. 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). 17. 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. 18. Crops for direct human consumption shall be harvested in accordance with the conditions of the Division's residuals land application program permit. 19. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to inspect the land application site(s) prior to, during, and after any residuals land application event and to established monitoring facilities on or near the land application site(s) as required by the residuals land application program permit. 20. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, 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 Division's residuals land application program permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; or may obtain samples of groundwater, surface water, or leachate. 21. The landowner or his representative authorizes the Permittee, local officials, and State officials or their representatives to take necessary,soil, surface water, and groundwater samples during the term of, and for 12 months after termination of, this Agreement. FORM: LOAA 09-06 Page 2 of 3 Attachment Order 3-c II. RESTRICTIONS: 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 and restrictions, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name: Signature: 4 'l c �L' `_ .v ' Date: b-7 Q-7 NORTH CAROLINA, ��,�I�Ar COUNTY — I, the undersigned Notary Public do hereby certify that %:�/D�A ��i personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this the o2� day of Fe bafa , 20 (�7 Signature and seal: My commission expires: 3 h o�LYI NOTARY PUBLIC STOKES COUNTY $TRE OF NORTH CAROUNA 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: Signature: Date: Permittee's Certification: ❑ I certify that I have read this specified herein. Signing official Signature: and do hereby agree to abide by the stipulations and restrictions as Date: & `// dZ *** END OF FORM: LOAA 09-06 *** FORM: LOAA 09-06 Page 3 of 3 Attachment Order 3-c p, SYNAGRO VICINITY MAP A Residuals [Management Company COUNTY `umberlati OWNER 1krold 0dr�d dv c - cu = 3 SYNAGI\Q TOPOGRAPHIC MAP A Residuals A-f anagentent Company I V £f ri� • /f . 9 i�� y i�l p 3 \aiAfiP. of — •Z1.1]t�i \pji 'i'F �'.4 �l�Fl£F Iti1 t'�t /}� �` !i I{ 1f ,1 !1 } I 1. r3 �pr t F t� w �A. =.. • c'j Eax t I v x 7 l OWNER SCALE: I = FIELDS 1" s PHOTOQUAD/YEAR l )ade �� Iq CONTOUR INTERVAL 5 �11 SYNAGRO kERIA.L REFERENCE MAP COUNTY OWNER Acmfd QoJgp -, L/ A Rejiduals A-fanagenrent Compaig SYNAGIRO AXPLICATION AREA MAP A Residuah !1'fapagQ) ent Company Owner 1-brD1d 6XIA, N G - L U - 3 q Scale: 1" Field Total Acres W cam"w Net Acres —> 'STREAM APPLICATION AREA _ — _ _ — _ PRIVATE ROAD DRAIN HOUSE FORESTED AREA OSURFACE WATER ❑ OUTBUILDING UNSUITABLE FENCE WELL x OSTORAGE AREA OO SOIL DESCRIPTION SUITABLE FOR INCORPORATION, PROPERTY LINE 8-12% SLOPE SYNAGRO Soil Map A Residuals Management Company OWNER Harold Eldridge FIELDS 1-5 COUNTY Cumberland SHEET Online SCALE: 1" = �no' SOIL SERIES Norfolk, Goldsboro SOIL DESCRIPTION SHEET Project: Site: Field: Acres (gross): Horizon PROFILE A Acres (net): \0)1/I SYNAGRO A Residuals Rianagement Company Landowner: Sample #: Slope: Z/ Crop: (mlo-glflleltc SOIL PROFILE DESCRIPTIONS Depth Texture IF Z7 C� Color fa ('12 sly Structure Mottles �. 16, 061— (6Y/ la Depth to SHWT: .2- 7 Depth & type of restrictive layer: Soil Series: f f Horizon Depth Texture Color Structure Mottles PROFILE B Depth to SHWT: Depth & type of restrictive layer: Soil'Series: Ar' Notes: ) 4V4, a dheW, at- Described By: Date: 04 /2-0 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 SOIL DESCRIPTION SHEET Project: L VNfr Site: Field: Z- Acres (gross): Acres (net): SYNAGRO .� A Residuals Management Company Landowner: Sample #: Slope: L Crop: %M1ws�/,�`'r; k SOIL PROFILE DESCRIPTIONS Horizon Depth .Texture Color Structure PROFILE A td Jr '� r /4L Mottles c Id /swe (1lz . l,o S,-iZ Depth to SHWT: Zq Depth & type of restrictive layer: G Soil Series: Horizon Depth Texture Color Structure Mottles PROFILE B Depth to SHWT: Depth & type of restrictive layer: Soil Series: Notes: s Scn( 61"W a4 cn Described By: Date: o 2-6 0 i Legend Texture Structure Grade Structure Type s Sand 1 Weak gr Granular abk I Loam 2 Moderate pl Platy sbk si Silt 3 Strong pr Prismatic sg c Clay cpr Columnar m Angular Blocky Subangular Blocky Single Grained Massive SOIL DESCRIPTION SHEET Project: Site: Field: SYNAGKO A Residuals Management Company Landowner: H . Sample #: Slope: L/ Acres (gross): Acres (net): Crop: /�,i SOIL PROFILE DESCRIPTIONS Horizon Depth, T2/5 re Color Structure Mottles PROFILE A A-7 16Yle 15144— -7-11 << 10v -A S Rfl V'4 s sbk � � lee � . Depth to SHWT: Z� Depth & type of restrictive layer: 73G Soil Series: Horizon Depth Texture Color Structure Mottles . PROFILE B Depth to SHWT: Depth & type of restrictive layer: Soil Series: Notes: SaAe,W 4 oqaoaw a.6 (eolle � Described By: Date: e>q 2a Q 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 or Prismatic sg Single Grained c Clay cpr Columnar m Massive SOIL DESCRIPTION SHEET Project:v Site: Field: '7 Acres (gross): Horizon PROFILE A_ �Sf � �fy � Illl SYNAGRO A Residuals Management Company Landowner: N . +a G! � Sample #: Acres (net): Crop: >CcSt-Lig- SOIL PROFILE DESCRIPTIONS Depth Texture 44 ins 12 -- z8 c � Slope: -"-/ 'Color Structure Mottles l�r/e Vg Depth to SHWT: 7 ? (o Depth & type of restrictive layer: Soil Series: /Vc-ilFau< Horizon Depth Texture Color Structure Mottles PROFILE B Depth to SHWT: Depth & type of restrictive layer: Soil Series: Notes: Described By: Legend Date: -P-4 Texture Structure Grade Structure Type s Sand 1 Weak gr Granular abk I Loam 2 Moderate pl Platy sbk si Silt 3 Strong pr Prismatic sg . c Clay cpr Columnar m Angular Blocky Subangular Blocky Single Grained Massive SOIL DESCRIPTION SHEET Project: N-ld Site: Acres (gross): Horizon PROFILE A _4a_ 6 %I lyfl- PROFILE B Field:_ Acres (net): a SYNAGRO A Residuals Management Company Landowner: (. Sample #: Crop: k 56ur SOIL PROFILE DESCRIPTIONS Depth Qp9- 2736 Texture ,, Slope: = l Color Structure Mottles tv c/Z 5A. Depth to SHWT: 2, 7 Depth & type of restrictive layer: Soil Series: 4�2`.5 &e6 Horizon, Depth Texture Depth to SHWT: Depth & type of restrictive layer: Soil Series: Notes: d;-.o Described By: Legend Color Structure Mottles Date: 0 `//z4a Texture Structure Grade Structure Type s Sand 1 Weak gr Granular abk I Loam 2 Moderate pl Platy sbk si Silt 3 Strong pr Prismatic sg c Clay cpr Columnar m Angular Blocky Subangular Blocky Single Grained Massive y--' w1-y i •A4: !K .Y /""lip 7 ....S.jb � .tk.�r CD ' �- - �o �ie,pivisron, . rPhone , 1 7F33� 55, sYww }n / Groin' Eldridge, Harold Copies To: Synagro C 8373 Rhodes Pond Rd Dunn, NC 28334 Test R Synagro CentralSoil rt .'„' Farm: CU34 284 Boger Rd Mocksville, NC 27028 5/9/2007 SERVING N.C. RESIDENTS FOR OVER 60 YEARS Cumberland County Agronomist Comments The heavy metal report is found on a separate page. Using Mehlich 3 as a soil test extractant, background levels of these metals typically seen in NC soils when analyzed are as follows: arsenic (As)- 5.0 ppm, cadmium (Cd)- 0.2 ppm, chromium (Cr)- 0.3 ppm, lead (Pb)- 4.0 ppm, nickel (Ni)- 0.7 ppm, & selenium (Se)- 0.2 ppm (FY2003-2005)• Although the above metals here are not believed to pose a concern for plant growth, continue to monitor these and note where elevated above background levels. Note any lime and fertilizer recommendations. Where soil test phosphorus (P) is very high (P-I > 100), crops will not respond to additional P applied. eana Myers, Agronomist ... ... .: • :'j. ,.,x tLa.. Id,u-_ •.1,. ,. 4� :. ric!. ,,.F.. S:FreldrInf r ati'on, 1 ,.,. _,. ..., _»-._ a .: s,... i. lied Lime,,: ,-. ..:�... ....,, : ... a'r+,z c., •� 4 - � _.... r;.� ".r 1::' :. .,•' ..✓ r. ,.L: .'r [4 � , a f ..a.: •1: ( a, . . T�•^ .tl�r.. A L.. dJ�. Y ,W/e . �'. +. �.. YFC` j +..�. .� . r^:. ,t".� r.t b:,' It%. i U. R Y•'' 1 :�' ,tr. J�-y:.f=. ..... .f ...'F •t- .. �C 3 r,: .,•<„;,. b ,. d, ii'J'�?. •xla3. :•fi - �' ,f. 1 tie..:,i+/. ..A,. r r. ! �,-fi R ;><,�,. �.I . r##,� �;1,-�.,�<.,>•s�, � , �... t ,. ,<;_:�.,.._�t;,rw.t�,�.� . �:���:,.::�,.;� �.�.i:. �, ,,,. ::� .u,.,��,_�., �,,. Sample No. Last Crop Mo Yr T/A Crop or Year Lime P20s K20 Mg S Cn Zia B Mn See Note 5 1st Crop: Fes/OG/ lm,M 0 120-200 0 0 0 0 0 0 ,0 0 12 2nd Crop: 0 Test Results Soil Class HM% W/V CEC BS% Ac pH P-I K-I Ca% Mg% Mn-I Mn-AI(1)Mn-AI(2) Zn-1 Zn-AI Cu-I S-I SS -I NO3-N NH4-N Na M-0 5.23 1.29 11.6 82.0 2.1 5.8 159 110 61.0 16.0 43 46 125 156 48 57 0:1 ... -.... , . .. .. .... . .n: r._. .. .. c 'l _:.S -• 3 r, f +•^i:�: }.� ,}Yl ...,. :"i' 'tG r' y- i -..L. ...' ti-- ..0 .,k`. J.• .. 7 '.Y.."- ! .... ,:. ., ,,... •.: ..... ...•r ...... .. ,�- ..r .- R„ . .. 00 s.. .,!_ •. .0 r- ,, r n. �, C. i . ...,....n .f... '. ... .: ,.,7. ,.. .., • J±^ .. -. ...: a !, • ..,J, .. .?- - :... X' �u•;:,. ., - , .. - ,r ,7 'F.. �.. g, ' .�gr .i r "1aF' .3.. i♦.. 1 . Ji-r.. •<. ^T ( Y':. 1 %i?f� t < a+i ? s t;r .. .ir},•,^f aa 1. 1 t F ^+Y• .^' �,. r. i'S� .r �'. .. ,ry 4 7 ) I.z ;Recommendations •r li 1t f Li �r,� .:.. �. .. .� ,. me. rv.b-'z-''. ...� .T �, ,n ApPlred , ,Y _„,, , .�,��;�� ,.. t. .r. ? •ram rl_..��, �., .��,g ,.,��„�, ,;,; .� �..,,��.. Sample No. Last Crop Mo Yr T/A Crop or Year Lime IV P205 K20 - Mg S Czt Zn B Mn See Note 4 1st Crop: Fes/OG/Pim,M 0 120-200 0 0 0 0 0 0 .0 0 12 2nd Crop: 0 Test Results Soil Class HM% W/V CEC BS% Ac pH P-I K-I Ca% Mg% Mn-1 Mn-AI(1)Mn-AI(2) Zn-I Zn-AI Cu-I S-I SS -I NO3-N NH4-N Na MIN 1.08 1.42 6.6 85.0 1.0 5.9 96 106 56.0 21.0 87 71 172 172 75 69 0.0 - r• ,,.<.. ,. ,.:.. ,. r- _ • rm-e.., :. K,. e _. ',: - .,.: .. .. n+. .f ,. .:.. r ,:. , ..�..,.. . :x .. •. .. .y- "ti...- 4 n: •» R , • ..:.a. : - ., • s-r lied .:-s:c. rt,,.xr -r... a»-�r a.- r .rr,^;.. a i. .., r ;•-. e .3 �..r. ,5�: ,o. .. r.,^s... v .: .. .., ,r>u ,.. ,. -. ., .., fi.. �. ...@... ... .i.. r ._ r tl. '[w _... .. :. ?"ia,.✓'a »s.•:e, : :,} �i b .:S ..Y.. �-. » .,/ 4 .> ..v .. b.. <� . L. ,' ...- _fl . ter. �..y. v .. S . �. , , r r �r.,.--., .. ...J. .e... a r z '-r.,'"... -� ,-t ...• E S+t� fir: ,'�/�S. 1 'x1JiC- .a f -:i . i b ii fill. 5 5 .. '� '. E.. . x ...� �.•...y �,",�,z. �. Recornmen � �. A a ionr • z .<.,�. { A .Lime .. �.: � M ..: L6,m. `1 „5. .. ,. , -.r .>a , ,4�� �, � . � 1 �.. ,� � - 11 Y C .. �r. ., �� , x.�. ,.�.r.> ,.�>;„w . c:,:.4 s',. Sample No. Last Crop Mo Yr T/A Crop or Year Lime IV P205 K2 Mg S Cu Zn B Mn See Note 3 1st Crop: Sud/Sorg Pas 0 140-180 40-60 70-90 0 0 0 0 .0 0 12 2nd Crop: 0 Test Results Soil Class HM% W/V CEC BS% Ac pH P-I K-I Ca% Mg% Mn-I Mn-AI(1)Mn-AI(2) Zn-I Zn-AI Cu-1 S-I SS -I NO3-N NH4-N Na MIN 2.01 1.36 7.9 84.0 1.3 6.o 37 57 57.0 23.0 64 55 144 144 26 40 0.0 N it1&CtAs,<. lialnei9'x2�326-We6 T.. >v _.:..,.,�.,. , ^,r xnr^- t'-sar.vnvn -ec^Aw�,�aen cr.»rere ,.1� :.q.: +�.f 1:fi•-:'a.T^^'.r, .,,x ., �e no i�Grower. ldnid aIar0 d 4 w.�. No 3 Sttewww.n0agrQ a. asp? -� P _� ., .f .tea : x ,. .. . _... .._ ,� �..,:,, . r '�:• i`�`- i-,�.�Y; 4.,, p:}� ,r' .....a , , .,, r'•;. `.:�d7„ f: .,tih .. 7 , AP.:P1iell,Lime�4,��ecommendatio _ r,-, ., ..., . .� .,.r• �• - <"a�f , ; ��; ter. �. c• , y , •;� �r��..�, �x...�.a ut�r r> � � o a 7N �rr� lx� �.c,rfi rh r�"✓k ,��f,x �• t~ � �4 a��x� hr �.:�,axr� +,~;vtr.. ; - ...rs.t�.gr.: ;?t ��pp< , .. 4,; s. ..t � v r gi..s`w"'nt t+.. r�'{�rt� .Z «t•• :+r :}. ,.,e 6F,' '� hi'i`r .: z+.;.f -G: .c; +✓r. ,�'- �. °i Y s ��Y�fi���5��,�,,��:� �� ate' �r;,.-�' 1r r. �. ':'� . �' s,+a v. � � ;� :fr Y.,. �:Mtl, 2,� � . i,.:'•�;4 f�: •-+ - RieldrI���rma#� ���.;��4.-M1,aw`� ���,�. .7, .it Sample No. Last Crop Mo Yr T/A Crop or Year Lime IV P205 K2O Mg S Czt Zn B Mn Note 1st Crop: Sud/Sorg Pas 0 140-180 50-70 120-140 0 0 $ 0 .0 0 12 1 2nd Crop: 0 Test Results Soil Class HM% W/V CEC BS% Ac pH P-I K-I Ca% Mg% Mn-I Mn-AI(1)Mn-AI(2) Zn-I Zn-AI Czt-I S-I SS -I NO3-N NHg-N Na MIN 2.68 1.37 8.3 82.0 1.5 6.0 34 34 58.0 22.0 52 48 00 1 100 21 50 0.0..., ,...-.� c < , .. , .. �.� . .. .. .• ,.. „ ,. , .. , .�. .. � � S 1. ,. ..s ,.. . iR S. f ... ;;r, -. .'Cs f ...T' . 4. f � ".! ! . �Fe1d ^ Sample No. Last Crop Mo Yr T/A Crop or Year Lime P2Os Kz0 Mg S Czt Zn B Mn See Note 2 1st Crop: Fes/OG/I'im,M 0 120-200 0 20-40 0 0 $ 0 .0 0 12 2nd Crop: 0 Test Results Soil Class HM% W/V CEC BS% Ac pH P-I K-I Ca% Mg% Mn-I Mn-AI(1)Mn-AI(2) Zn-I Zn-AI Cu-I S-I SS-1 NO3-N NIII,-N Na TRTXT A Qr 1.44 f, (I Rn n I 6-0 so 59 53.0 22.0 106 81 193 193 22 28 - 0.0 Site ID: NC SA-21 Owners Name: John Carl Allen, Jr.. Address: 2363 Hodges Chapel Rd Dunn, NC 28334 Phone: (919) 894-3197 Operator: Donnie Barefoot Address: 86 Jada Allen Rd Dunn, ,NC, 28334 Phone: (910) 237-2748 Estimated Applicable Fiplds Ar_rps SITE SUMMARY CITY OF DUNN Dunn, NC Sampson County RYE based Predominant Latitude Cron(sl PAN limit Ibs/ac/vr Soil Series Lonaitud 1 15.4 Hybrid Bermuda 290 Norfolk 350 17' 42" 780 31' 29" 2 6.3 Corn/soybeans/ 128/134dc,161fs/ Norfolk 350 17' 41" small grain 120 780 31' 24" 3 18.3 Hybrid Bermuda 238 Lynchburg 360 17' 33" 78' 31' 43" 4 6.8 Hybrid Bermuda 290 Norfolk 350 17' 35" 780 31' 29" 7 18.6 Corn/soybeans/ 135/151dc,178fs/ Lynchburg 35017'20" small grain 106 780 31' 51" 8 19.1 Hybrid -Bermuda 238 Lynchburg 35°-17' 36" 78° 31' 57" TOTALS 84.5 Notes: Date: 06/01/07 I State of North Carolina Department of Environment and Natural Resources Division of Water Quality LANDOWNER AGREEMENT ATTACHMENT !_ (THIS FOPuV1 AIA )'BE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not consider this attachment form to be complete unless all the instructions are followed. Failure to follow the instructions or to submit all of the required items will lead to additional processing and review time for the application. For more information or for an electronic version of this form, visit our ii,eb site at: h t1p:11h2o. enr. state. ne. us/lau/ap-plications. html INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without its corresponding residuals program application form (FORM: NDRLAP 10-06). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each set of land application sites that are owned by a landowner and operated by a lessee/operator (i.e., if applicable) other than the applicant. ✓ A copy of the completed and appropriately executed attachment form must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND APPLICATION SITES The undersigned landowner or his representative hereby permits: Applicant's name: ®'t NU IU/"X Complete mailing address of applicant: fn, D O O J .0 6 ,� City: D V State: Zip: ;7— 9 .� Telephone number: (_jL0) TAP ,— Z 6 33 Facsimile number:' (q/ O) d q 2— — Q 7 :3 E-mail address: hereinafter referred to as the Permittee, to land apply residuals from the following residuals source - generating facility(ies) onto the following land application site(s) (i.e., see attached buffer maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Land Use or Cropping Patterns Intended Use or Disposition of Crops Residuals Source -Generating Facilities l� 819 &A m Ayim j- F�� wT P �w i $A z l- 7 �o w C/L ao S ryi.� L z;r'dt Gt 7yy©F 0 /- c w 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: LOAA 09-06 Pagel of 3 Attachment Order 3-c I. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional waste disposal contracts or agreements with another municipality, contractor, or other permitted entity for the land application site(s) specified by this Agreement. The land application of any additional residuals or waste, other than that generated by the residuals source -generating facilities specified by the Division's residuals land application program permit, is prohibited. 2. The existing lessee or operator, if any, of the land application site(s) agrees, by execution of this Agreement, to comply with all provisions of this Agreement. 3. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) by a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terns and conditions of this Agreement. 4. This Agreement shall be binding on the grantees, the successors, and assigns of the parties hereto with reference to the subject matter of this Agreement. 5. The landowner or his representative or successors shall adhere to the provisions of this Agreement for a period of 18 months from the date of the most recent residuals land application event. 6. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWQ, Land Application Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 7. The Permittee must request and obtain a permit modification fi•om the Division prior to a transfer of the land application site(s) to a new landowner. The request shall contain the appropriate forms and agreements. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied or incorporated at the land application site(s). 8. The Pennittee 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, and a description of the equipment used by the Permittee. 9. The Permittee will provide the landowner or his representative with a copy of the residuals land application program permit that has been most -recently issued by the Division prior to commencement of any residuals land application event. This permit will specify maximum application rates, limitations, and other restrictions prescribed by the laws and regulations. 10. The land application site(s) shall be adequately limed to a soil pH of at least 6.0 prior to residuals land application. The only exception is that residuals may be land applied when the land application site has a pH of less than 6.0, provided that a sufficient amount of lime is also applied to achieve a final pH of the lime, residuals, and soil mixture of at least 6.0. 11. The Permittee will furnish the landowner or his representative with a copy of the results of each soil analysis. r 12. Within the limits of the Division's residuals land application program permit, the landowner or his representative and / the Permittee will determine residuals application rates and schedules based on crop patterns and the results of soil samples. 13. The landowner or his representative will furnish 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). 14. 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. 15. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee and/or the landowner or his representative prior to and during a residuals land application event. 16. 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). 17. 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. 18. Crops for direct human consumption shall be harvested in accordance with the conditions of the Division's residuals land application program permit. 19. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to inspect the land application site(s) prior to, during, and after any residuals land application event and to established monitoring facilities on or near the land application site(s) as required by the residuals land application program permit. 20. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, 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 Division's residuals land application program permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; or may obtain samples of groundwater, surface water, or leachate. 21. The landowner or his representative authorizes the Permittee, local officials, and State officials or their representatives to take necessary soil, surface water, and groundwater samples during the term of, and for 12 months after termination of, this Agreement. FORM: LOAA 09-06 Page 2 of 3 Attachment Order 3-c II. RESTRICTIONS: 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 and restrictions, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as speci d herein. Landowner name: Signature: Date: NORTH CAROLINA, b A V' t COUNTY I, 6Q s , a notary public of 6AV t County, North Carolina, certify that AA4,&j:{A__ LVC,4personally appeared before me this day, and being duly sworn, stated that in his presence J614" �� &c_tj 11'7e, (signed) (acknowledged the execution of) the foregoing instrument. WITNESS my hand and official seal, this the f -3 day of 4—aNE , 200 % Notary Public My commission expires V X �1'4 120 11 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. Signature: / /l Permittee's Certification: ❑ I certify that I have read this specified herein. Signing official m . Signature: Date: and do hereby agree to abide by the stipulations and restrictions as Date: *** END OF FORM: LOAA 09-06 *** FORM: LOAA 09-06 Page 3 of 3 Attachment Order 3-c SYNAGRO. VICINITY MAP A ResicGrals Management Company COUNTY OWNER 'Jhn (otcl W" ,fir. SYNAGRO A Residuals Afanagemett ComlIany �!�.�•.�'.'`�•''_. '•.: •,.; i1:'l�.`Y�• .0 h _ ••. � .: 4. .Ar.� YID 1, ,! _ l iai��i� � •�; •;'i;; Y'�•S' /`' 'a�l,.;S!, ( ) l � xr• III. '�,,, ' t � T �:I. ' .... • r,, t�. °'k_��B � �'. ,',i�� -: . 1 ; ti"•. K:1'�'�r odLx \. r' —.... , . •,� ' IFr• I� a >;• �a � `•—'v �<e�^ �` �\'� ,f -�I;i��'°.''I r."+ .� � ., Al � •Ki �� � 't` ' �:;r. ' . SAI ei (� i. Q.. _�,{�.: •jam" nr _ .ie- SAS r' . .+,.i ' . a ^' .-�,y,r - '' • , ^ 'tom Cbfi;. •, °"%i SAAl— • r d I • x `V rr � 1� ��� p ��' �' r .� ;T a���� `• t I '�,t�ttlp 't •,,' `�,-x��. �j;;q�� �� ram•-" � � . ti� ��'IH.7. .l � � _ �� ,�,�.... rz I � !'r s' i �;ry 'r �,,t:?. � • �i.�. gg.: �l:ri�7., y�u.13JY;: •r .�� -`:F a �tj':il�}l!• R � ' ki!i5,.: ''�4�r1• Y•..•"•'� +��w '! I� i T 7 1 f��>�'./;rv`;li'' • :sy}y "S�Lir .,;�;� T t�, 5" r:; 7�' , rs !`"-'.-f'+,��•, "?.. ,;�r�',,G ,*rt; • _•, •Cep=4 ~�f :.�� ^���'�.'���• y r ---� `;�,.. r� � ._i I r OWNER � n Cart 74�►74n , r• SCALE: F' = FIELDS P) , 7-9 PHOTOQUAD/YEAR �unn�f�Ci Iq°t7 CONTOUR INTERVAL /V SYNAGPO kERIAL REFERENCE MAP A Residuals Afauagemew Gampaig �I "l P. M Zone ¢•3 '�� �€�' '.m, yk,A�.8°:: 'Fr ,hCX7 a3' 3NI ` s i`KIP i is yt61 Atli ----------------- lit COUNTY Sarnoson OWNER "�-66 Cad Allen) -SIC. SYNAGRO APPLICATION AREA MAP A Residuals tlfanabement Company Owner 1-ohn (arl dlI n , Jr. Scale: 1,, Field # —> STREAM Ci:) O DRAIN SURFACE WATER FENCE STORAGE AREA PROPERTY LINE Total Acres JQe Net Acres .rgo, su�m%-i r APPLICATION AREA — — — — — - PRIVATE ROAD HOUSE FORESTED AREA ❑ OUTBUILDING UNSUITABLE 0 WELL O' SOIL DESCRIPTION SUITABLE FOR INCORPORATION, 8-12% SLOPE SYNAGRO Soil Map A Residuals Rdaanargemcnt Company a ad ME— UN- too 1.10 OWN .�` is ref - _ t �. Lfj`^S' j�` ivil I � a �,.. •.,, t4 4 `fL m` t r£fr ! tt r seeInM n i 3 3 3 t, �ilt }s33.."��., �, 1"�F 40 �- h; d�^, .k x J a, `+� S 7 a F` �.:4xSt si. Fa a t s • - r j.rS,y _ �yy��yy�r, hdMR, *{^'�'' !f k' 1�C+•,,`'``�, r ` z.GO "4!L a a•k� �''rs: ' .:(` a!`.at!" a +-rs y a. y. ! vim,,,, 1�7i �,;. '�` • s rFi`�S ia�F 5+ t .* i• t.,i ed - �' "i' 3y c S zs x, + s R�,x•'� > Py[3F � ,� 4 � v� �•� ,(i'�E �'' `r � � � _p- ,.. s •_ �r+ �. , '" ,� ^, x e'�s� r�{�'ryrw,�`3�` , :. ,. z .sz,� � s '�'' ,� , tt�—r 170 fq { •� � � + a � i"d'"Y� e " iA�a: � '�ii~� � * �t .. �h'4axd� ��` tJy��'`,�' z+�+;�' Y ' k ^`�1�� t�4'i��"�. ,x„�s,,,. R9,t�',"nri p �� s ni --r `. <�`` ���s'�n'��'`�`���rt.'��L'��.����1a�.1 .' r r 1i:. ,��`��.ti'.-�'-✓.. d `,,. 3 u5' 4 '� x y 3 { Fnl�t P ,.c Fr<�e... ,r i�01 # t � LR sMk�ii..�,�� t 6 .•`x '�4,d ��t� �`g ° 1. r k fi a+ � « ti � n �^.s.4*�...���4i,;. � -.w .�-,3,t '�"-. � irc >�� `4' i�io-•.�"�'v '"�, i .ss OWNER T�n Carl An, -Sr FIELDS /_q COUNTY iSOVP60n SHEET M/;rt. SCALE: I" SOIL SERIES 1 0(r olk SOIL DESCRIPTION SHEET Project: Otll,,Itj Site: S CZ Field: NO 1 SYNAGRO A Re Aals Management Company Landowner: / / L- A-L-arll Sample #: Slope: 4 f Acres (gross): Acres (net): Crop: G2dlll5 SOIL PROFILE DESCRIPTIONS Horizon Depth Texture Color Structure Mottles PROFILE A 4 IGi/l__ s/� Ids. re 641 /G- 33 %�'S . - = 3�-?� -'- ., -- - ;• �Za sGl� SIG,. Depth to SHWT: ' Depth & type of'restrictive layer: > 1 G Soil Series: Horizon. Depth Texture PROFILE B Depth to-SHWT: Depth & type of restrictive layer: Soil Series: Notes: Color Structure Mottles Described By: Date: 04 13 a i 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 a cpr Columnar m Massive NOW �'YNAGRO SOIL DESCRIPTION SHEET A Residnah Alanagmunt Company Project: N'l'i Landowner: Site: 0 -1_ Field: 2_ Sample #: Slope: 4d Acres (gross): Acres (net): Crop: e.het SOIL PROFILE DESCRIPTIONS Horizon Depth Texture Color Structure Mottles PROFILE A 0) I �s I �"le S a Eq /b i/Z Depth to SHWT: a Depth & type of,restrictive layer: > 3 6 -Soil Series: Horizon. Depth Texture Color Structure Mottles PROFILE B Depth to•SHWT: Depth & type of restrictive layer: Soil Series: Notes: Described By:. Date: dy Z, /,0-7 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 cpt Columnar : m Massive SYNAGRO SOIL DESCRIPTION SHEET AReridrralsManagement Company Project: bums Landowner: y, A%-LCAJ o Site: �h - � 1 Field: Sample #: Slope: 1 Acres (gross): Acres (net): Crop: %1a r-k SOIL PROFILE DESCRIPTIONS Horizon Depth Texture Color Structure Mottles y PROFILE A 6--7 ds 16,1-,e 3%3 r _1! 10v Depth to SHWT: f a Depth & type of,restrictive layer: 7 Soil Series: L`� rJ c Horizon. Depth Texture Color Structure Mottles PROFILE B Depth to-SHWT: Depth & type of restrictive layer.: Soil Series: r � Notes: aJAI-we rt i 3 4. 44—li- w� y y .i"Al"Ve 'U-i 46 eAA Described By: Date: t3 rN 0-7 Legend Texture Structure Grade Structure Type s Sand I Loam I. Weak 2 Moderate gr pi Granular Platy abk sbk Angular Blocky Subangular Blocky si Silt c . Clay 3 Strong pr m cpr Prismatic Columnar . sg m Single Grained Massive SOIL DESCRIPTION SHEET t Project: VPJ Site: (4 L Field: L/ 1 SYNAGI�O A Raddnalt Management Company Landowner: 191 ('44- A--LLCAi Sample #: Acres (gross): Acres (net): Crop: SOIL PROFILE DESCRIPTIONS Slope: / 1 Horizon Depth Texture Color Structure Mottles PROFILE A_ b-S Ids I r7-33 Depth to SHWT: } �� a Depth & type of,restrictive layer: 3 Soil Series: IVGc�I� Horizon. Depth Texture Color Structure Mottles PROFILE B Depth to-SHWT: Depth & type of restrictive layer: Soil Series: Notes: Described By: 1- Date: 6Y /4 31 % Legend Texture Structure Grade Structure Twe 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 SOIL DESCRIPTION SHEET po SYNAGRO A Reriduals Afanagmunt Company Project: Landowner: nd�t�l �49;_ Site: Field: 7 Sample #i Slope: Acres (gross): Acres (net): Crop: Ito$ SOIL PROFILE DESCRIPTIONS Horizon Depth Texture Color Structure PROFILE A if,, we V3 -a3 /eye 5A .. 54',, PROFILE B Depth to SHWT: Z Depth & type of,restrictive layer: >3G Soil Series: Wr4eWe ,�Y& Mottles e7.1d. 10y� e'l t� Horizon Depth Texture Color Structure Mottles Depth to-SHWT: Depth & type of restrictive. layer: Soil Series: Notes: w sal 'rA t-c- Described By: - Date: QY r� a Legend .Texture Structure Grade Structure Twe 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 SOIL DESCRIPTION SHEET SYNAGRO A Residuals Afanagemmt Company Project: VAini Landowner: ;,,w 4,?, A, Site: - Field: Sample #: Slope: Acres (gross): Acres (net): Crop: edrJ CA SOIL PROFILE DESCRIPTIONS • Horizon Depth Texture Color Structure Mottles PROFILE A J1 ffe !nY/e 713 (C,- ✓' r'life l7 Depth to SHWT: ( I Depth & type of,restrictive layer: >) G Soil Series: / (kV1XU& Horizon. Depth Texture Color Structure Mottles PROFILE B Depth to-SHWT: Depth & type of restrictive layer: Soil Series: Notes: LA� VRL-c 1-. 36 rrct��� s Described By: /- Date: o� 13 07 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 - - n��llw AgronR' UlYision ,:° _rnone (yl)73 L:65'5t.;-Web;rSrte rwww�ncagr c�» ronomr/ ti try < _:.. 4 ' ' '" 4 z Y ...: _' 'Report No 3`64:]::� Growe) 'len, John Copies To.- Synagro Cen w n� 2363 Hodges Chapel Rd Dunn, NC 28334 �ji O Testp Re0�� . Synagro Central Fann: SA21 284 Boger Rd Mocicsville, NC 27028 5/11/2007 SERVING N.C. RESIDENTS FOR OVER 60 YEARS Sampson County Agronomist Comments sample No. Last Crop Mo Yr T/A Crop or Year Lime IV P205 K2 Mg S Cu Zn B Mn See Note 1 lst-Crop: Berm Hay/Pas,M 2T 180-220 10-30 90-110 0 0 0 0 0 12 2nd Crop: 0 rest Results Foil Class HM% W/V CEC BS% Ac pH P-I K-1 Ca% Mg% Mn-I Mn-AI(1)Mn-AI(2) Zn-I Zn-AI Cu-1 S-I SS-1 NO3-N NH4-N Na MIN 1.61 1.24 7.0 69.0 2.2 5.6 53 55 49.0 16.0 60 45 108 108 48 45 0.0 Field=:Information A `hed Lime P.P... Recommendations r < risk ' x _ __:.. _ . _ �.'%.� .<. Sample No. Last Crop Mo Yr T/A Crop or Year Lime N P205 K2 Mg S Cu Zn B Mn See Note 2 1st Crop: Soybeans .9T 0 0-20 10-30 0 0 0 0 0 3 2nd Crop: 0 rest Results ioil Class HM% W/V CEC BS% Ac pH P-I K-I Ca% Mg% Mn-I Mn-AI(1)Mn-AI(2) Zu-1 Z71-AI Cu-1 S-I SS -I NO3-N NII4-N Na MIN 1.74 1.24 Ti 69.0 2.2 5.6 58 62 49.0 16.0 57 44 105 105 57 44 0.0 ield`Information 9pplred Lime , Recommendations' n` iample No. Last Crop Mo Yr T/A Crop or Year Lime N P205 K2 Mg -S Cu Zia B Mn See Note 3 1st Crop: Berm Hay/Pas,M 1.6T 180-220 0 0-20 0 0 0 0 0 12 - 2nd Crop: 0 rest Results ioil Class HM% W/V CEC BS% Ac pH P-I KI Ca% Mg% M11-1 Mn-AI(1)Mn-AI(2) Zn4 Zn-AI Cu-I S-I SS-1 NO3-N NH4-N Na MIN 1.8 1.28 7.0 74.0 1.8 5.7 89 Ill 44.0 22.0 48 38 73 73 79 52 0.0 �iel'd`Information, Applied?Lm°e Recommendations �� ° '� w r 3 yHT/A / iample No. Last Crop Mo Yr Crop or Year Lime IV P205 Ka0 Mg S Cu Zn B Mn See Note 4 1st Crop: Berm Hay/Pas,M 1.6T 180-220 0 0 0 0 0 0 0 12 2nd Crop: 0 rest Results ioil Class HM% W/V CEC BS% Ac pH P-I K-I Ca% Mg% Mn-I Mn-AI(1)Mn-AI(2) Zn-I Zn-AI Cu-I S-I SS-1 NO3-N NH4-N Na MIN 1.55 1.27 7.6 76.0 1.8 5.8. 111 145 43.0 24.0 37 32 52 - 52 87 54 0.0 Sample No. 7 Test Results Crop Mo Yr T/A Crop or Year 1st Crop: Soybeans 2nd Crop: ncagr cP' „ron'omi/ Grower 4 Allen; John =Report No .'364.' Lime 1 PaOs Kz0 Mg S Cu Zn B Mn See Note .5T 0 0-20 0-20 0 0 0 0 10 3 0 1 Q Soil Class HM% W/V CEC BS% Ac pH P-I KI Ca% Mg% Mn-I Mn-AI(1)Mn-AI(2) Zn-I Zn-AI Cu-I S-I SS -I NO3-N NH4-N Na MIN 1.61 1.32 4.9 63.0 1.8 5.8 65 71 35.0 21.0 24 24 26 26 36 30 0.0 Field. Informatton< . Applied Sample No. Last Crop Mo Yr T/A Crop or Year Lime PaOs ICiO Mg S Cu Zn B Mn See Note 8 1st Crop: Berm Hay/Pas,M 1.3T 180-220 0 0 0 0 0 0 0 12 2nd Crop: 0 Test Results Soil Class HM% W/V CEC BS% Ac pH P-I K-I Ca% Mg% Mn-I Mn-AI(1)Mn-AI(2) Zn-I Zn-AI Cu-I S-I SS-1 NO3-N NH4-N Na MIN 1.94 1.27 _ 7.1 79.0 1.5 5.9 107 137 44.0 25.0 53 41 57 57 96 48 on SITE SUMMARY CITY OF DUNN Dunn, NC Site ID: NC-SA-23 Owners Name: Andy Pope (Field 3-4) Address: 10555 N. US Hwy. 421 Clinton, NC 28328 Phone: (910) 590-0950 (mobile) Operator: Andy Pope (POA) Total SampsonCounty Application RYE Based PAN I imit Ihs/ac/vr Predominant Latitude & Snil Series Lonaitude Corn/Soybeans/Small 1 20.1 Grain 128/ 134dc,161fs/ 123 Norfolk 35° 06' 55"N 78° 26' 00'vv Corn/Soybeans/Small 2 48.3 Grain 128/ 134dc,161fs/ 123 Norfolk 35 07 22 N 78 25 50 W Corn/Soybeans/Small 3 22.7 Grain 128/ 134dc,161fs/ 123 Norfolk 35 07 27 N 782449w TOTALS 91.1 Notes: Margret Raynor owns field 1 R M Herring owns field 2 Andy Pope owns field 3 Date: 06/04/07 State of North Carolina A 0-1 Department of Environment and Natural .Resources �Y Division of Water Quality LANDOWNER AGREEMENT ATTACHMENT (THIS FORi14 M4 Y BE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not consider this attachment form to be complete unless all the instructions are followed. Failure to follow the instructions or to submit all of the required items will lead to additional processing and review time for the application. For more information or for an electronic version of this form, visit our web site at: http 11h o enr state nc us/laulahplications.htnal INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without its corresponding residuals program application form (FORM: NDRLAP 10-06). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for -each set of land application sites that are owned by a landowner and operated by a lessee/operator (i.e., if applicable) other than the applicant. ✓ A copy of the completed and appropriately executed attachment form must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND APPLICATION SITES The undersigned landowner or his representative hereby permits: Applicant's name: C, i �% D T 1.1 N / Complete mailing address of applicant: P. 0 City: 10(d 1) State: h% L Zip: Telephone number: (q( 0 b 3 3 Facsimile number: 15 ` `(Z _ 2- C? % 3 E-mail address: R A U -T 0,0 G H Q hereinafter referred to as the Permittee, to land apply residuals from the following residuals source - generating facility(ies) onto the following land application site(s) (i.e., see attached buffer maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Land Use or Cropping Patterns Intended Use or Disposition of Crops-- Residuals Source -Generating Facilities 3 f Raw&AOPs A),mR4L F&ed V 0 G -r ci- IVgl —f 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: LOAA 09-06 Pagel of 3 Attachment Order 3-c II. RESTRICTIONS: 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 and restrictions, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name: Signature: a/1�° - / / Date: NORTH CAROLINA, sTr1�Sd� COUNTY I, the undersigned Notary Public do hereby certify that personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this the day of"`� w .':. Notary Public, North Carolina Signature and seal: v/'- Guilford Co My Commission Expires My commission expires: Lessee's/Operator's Certification: I certify that I have read this Agreement and do hereby agree to abide by the, stipulations and restrictions as specified herein. Lessee/operator name: Signature: Permittee's Certification: ore Date: S l R — d ❑ I certify that I have read this Agreement and do hereby agree to abide by the stipulations and, restrictions as specified herein. 1-12 4 _/ Signing official Signature: Date: `"//,/ *** END OF FORM: LOAA 09-06 *** FORM: LOAA 09-06 Page 3 of 3 Attachment Order 3-c State of North Carolina Department of Environment and Natural Resources JAPO`- Division of Water Quality LANDOWNER AGREEMENT ATTACHMENT (THIS FORM 11AY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not consider this attachment form to be complete unless all the instructions are followed. Failure to follow the instructions or to submit all of the required items will lead to additional processing and review time for the application. For more information or for an electronic version of this form, visit our web site at: httl.7//h2o.enr.state,rtc:usilazuapplicatiolas.html INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without its corresponding residuals program application form (FORM: NDRLAP 10-06). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each set of land application sites that are owned by a landowner and operated by a lessee/operator (i.e., if applicable) other than the applicant. ✓ A copy of the completed and appropriately executed attachment form must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND APPLICATION SITES The undersigned landowner or his representative hereby permits: Applicant's name: il'_' 1 Complete mailing address of applicant: P. D © _ j D 6 5 City: D 0 A) V State: N �f, Zip: �L. Telephone number: ( III D) g 1 2— — 2, 6 33 Facsimile number: (` t ©) S �l 2 2- 0 7 3 E-mail address: i �R v ) o vN/� — Pj G DQCi hereinafter referred to as the Permittee, to land apply residuals from the following residuals source - generating facility(ies) onto the following land application site(s) (i.e., see attached buffer maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Land Use or Cropping Patterns Intended Use or Disposition of Crops Residuals Source -Generating Facilities SfJ�3' o u/ �/�0 5 y ; r141- re-ej- GJ � 6-1 It)1 r� 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: LOAA 09-06 Pagel of 3 Attachment Order 3-c I. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional waste disposal contracts or agreements with another municipality, contractor, or other permitted entity for the land application site(s) specified by this Agreement. The land application of any additional residuals or waste, other than that generated by the residuals source -generating facilities specified by the Division's residuals land application program permit, is prohibited. 2. The existing lessee or operator, if any, of the land application site(s) agrees, by execution of this Agreement, to comply with all provisions of this Agreement. 3. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) by 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. 4. This Agreement shall be binding on the grantees, the successors, and assigns of the parties hereto with reference to the subject matter of this Agreement. 5. The landowner or his representative or successors shall adhere to the provisions of this Agreement for a period of 18 months from the date of the most recent residuals land application event. 6. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWQ, Land Application Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636.. 7. 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. The request shall contain the appropriate forms and agreements. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied or incorporated at the land application site(s). 8. 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, and a description of the equipment used by the Permittee. 9. The Permittee will provide the landowner or his representative with a copy of the residuals land application program permit that has been most -recently issued by the Division prior to commencement of any residuals land application event. This permit will specify maximum application rates, limitations, and other restrictions prescribed by the laws and regulations. 10. The land application site(s) shall be adequately limed to a soil pH of at least 6.0 prior to residuals land application. The only exception is that residuals may be land applied when the land application site has a pH of less than 6.0, provided that a sufficient amount of lime is also applied to achieve a final pH of the lime, residuals, and soil mixture of at least 6.0. �l 11. The Permittee will furnish the landowner or his representative with a copy of the results of each soil analysis. 12. Within the limits of the Division's residuals land application program permit, the landowner or his representative and the Permittee will determine residuals application rates and schedules based on crop patterns and the results of soil samples. 13. The landowner or his representative will furnish 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). 14. 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. 15. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee and/or the landowner or his representative prior to and during a residuals land application event. 16. 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). 17. 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. 18. Crops for direct human consumption shall be harvested in accordance with the conditions of the Division's residuals land application program permit. 19. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to inspect the land application site(s) prior to, during, and after any residuals land application event and to established monitoring facilities on or near the land application site(s) as required by the residuals land application program permit. 20. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, 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 Division's residuals land application program permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; or may obtain samples of groundwater, surface water, or leachate. 21. The landowner or his representative authorizes the Permittee, local officials, and State officials or their representatives to take necessary soil, surface water, and groundwater samples during the term of, and for 12 months after termination of, this Agreement. FORM: LOAA 09-06 Page 2 of 3 Attachment Order 3-c II. RESTRICTIONS: 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 and restrictions, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name: t —/r—m� Signature: r Date: NORTH CAROLINA, COUNTY I, the undersigned Notary Public do hereby certify that [4xn!� personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this the q� day of Signature and seal: My commission expires: 6 DCA. TODD E. $HEARIN Gulltord Cou 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: A A v Of - Signature: Permittee's Certification: - ' •-,I certify that I have read this specified herein. Signing officialyr�m . Signature: Date: 2 — 0 — 0 7 =nt and do hereby agree to ide by the stipulations and restrictions as �9' OO Date: *** END OF FORM: LOAA 09-06 *** FORM: LOAA 09-06 Page 3 of 3 Attachment Order 3-c State of North Carolina Department of Environment and Natural Resources Division of Water Quality LANDOWNER AGREEMENT ATTACHMENT (THIS FOPjlf jW Y BE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not consider this attachment form to be complete unless all the instructions are followed. Failure to follow the instructions or to submit all of the required items will lead to additional processing and review time for the application. For more information or for an electronic version of this form, visit our iveb site at: INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without its corresponding residuals program application form (FORM: NDRLAP 10-06). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each set of land application sites that are owned by a landowner and operated by a lessee/operator (i.e., if applicable) other than the applicant. ✓ A copy of the completed and appropriately executed attachment form must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND APPLICATION SITES The undersigned landowner or his representative hereby permits: Applicant's name: ®fi t/n0 Al/tj Complete mailing address of applicant: 0 d / o 6 61 City: 0 [) /U P State: tiI Zip: �. g Telephone number: ( q / D ) n q 2 — 2,4 _?3 Facsimile number: (17 / D7 3 E-mail address: hereinafter referred to as the Permittee, to land apply residuals from the following residuals source - generating facility(ies) onto the following land application site(s) (i.e., see attached buffer maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Land Use or Cropping Patterns Intended Use or Disposition of Crops Residuals Source -Generating Facilities e>4, v vUP wr vTP W �19 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 unt' such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOAA 09-06 Pagel of 3 Attachment Order 3-c I. STIPULATIONS: 1. The lando�«ier or lus representative shall not enter into vm}' additional waste disposal contracts or agreements with another nituucipality, contractor- or other pernritted entih for die land application site(s) specified by this Agreement. The land application of and additional residuals or waste: other than that generated by the residuals source -generating facilities specitied b�' the Division's residuals. land application program permit, is prohibited. ?. The existing lessee or operator. if and-, of the land application sitel,sl agrees, b�' exzcutirnt of this Agreement; to comply \vith all provisions of this Agreement. 3. Should the landowner or his representative lease or otherwise pennit the use of the land application site(s) b} a third party, the landowner shall be responsible to ensure that the third park' agrees and complies with the terms and conditions of this Agreement. 4. Thus Agreement shall be binding on the grantees; the successors. and assigns of the parties hereto ,Nrith reference to the subject matter of thus Agreement. 5. The landoNvner or his representative or successors shall adhere to the provisions of thus Agreement for a period of 1 S months from the date of the most recent residuals land application event. 6. Notification of cancellation of this Agreement shall be inmuediately, forwarded to NCDENR-DWQ, Land Application Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 7. The Pennittee must request and obtain a permit modification from time Division prior to a transfer of the land opriate forms and agreements. In addition, application site(s) to a new landowner. The request shall contain the appr the current landowner shall give a notice to the new landowner that gives hill details of the residuals applied or incorporated at the land application site(s). 8. The Pemuttee 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, and a description of the equipment used by the Pennittee. 9. The Pennittee will provide the landowner or his representative with a copy of the residuals land application program permit that has been most -recently issued by the Division prior to commencement of any residuals land application event. This permit will specify maximum application rates, limitations, and other restrictions prescribed by the laws and regulations. 10. The hand application site(s) shall be adequately limed to a soil pH of at least 6.0 prior to residuals land application. The only exception is that residuals may be land applied when the land application site has a pH of less than 6.0, provided that a sufficient amount of lime is also applied to achieve a final pH of the lime, residuals, and soil mixture of at least 6.0. r--�� 11. The Penmittee will furnish the landowner or his representative with a copy of the results of each soil analysis. i` 12. Within the liinits of the Division's residuals land application program pemmit, the landowner or his representative and the Pernlittee will determine residuals application rates and schedules based on crop patterns and the results of soil samples. 13. The landowner or his representative will furnish the Pennittee 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). 14. The landowner or his representative will inform the Pernmittee of any revisions or modifications to the untended 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. 15. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee and/or the landowner or his representative prior to and during a residuals land application event. 16. Appropriate measures must be taken by" the Pennittee 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). 17. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application azing shall have fencing that will be used to prevent access event. Land application sites that are to be used for gr during these periods after such residuals land application events. d in accordance with the conditions of the Division's residuals 18. Crops for direct human consumption shall be harveste land application program permit. 19. The landowner or his representative hereby authorizes the Pennittee, local officials, and State officials or their representatives to inspect the land application site(s) prior to, during, and after any residuals land application event and to established Inormitoring facilities on or near the land application site(s) as required by the residuals land application program permit. 20. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property; premises, or place on or related to the land application sites) at any reasonable time for the purpose of determining compliance with the Divisions residuals land application program permit; may inspect or copy any records that must be kept under the terms and conditions of this pem- t; or may obtain samples of groundwater, surface water; or leachate. 21. The landowner or his representative authorizes the Pernmittee; local officials, and State oflicials or their representatives to take necessary soil, surface water, and grotndNvater samples dining the term of and for 12 months after termination of, this Agreement. FORM: LOAA 09-06 Page 2 of 3 Attachment Order '-c � g II. RESTRICTIONS: Kner's Certification:rtifythat I am a deeded landowner of the above -referenced land application sites) and am authorized to e 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 and restrictions, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name: Signature: Date: 2_� 7 0 V�� Y1 NORTH CAROLINA, COUNTY I, the undersigned Notary Public do hereby certify that �N personally appeared before me this day and acknowledged the dqe execution of the forgoing instrument. WITNESS my hand and official seal this the --� day of A11V Y"°E Signature and seal: --� My commission expires: Lessee's/Operator's Certification: BRANDON SHAFFER 1: • STOKES COUNTY ❑ 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: 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. X_*-) n _j —,/- Signing official ' Signature: FORM: LOAA 11/05 *** END OF FORM LOAA 11/05 *** Page 3 of 3 Date: G Attachment Order 3-c 0))Jl� SYNAGRO- VICINITY MAP A Raiduals OWNER Anhy Ike - COUNTY . S0'I'i�Son Ng SYNAGRO TOPOGRAPHIC MAP A Residuals Alanagement Company n^ J OWNER� � SCALE: 1" = 16�0 FIELDS N aP — PHOTOQUAD/YEAR 3ea.rSk►,CONTOUR INTERVAL 60 rlik I S7M n 23 ge . . . . . . . . . . i�. ....... .... Fpt ag, MINE_= -gg fo mg, �M "W, fz Nf 7 "4 u e., vD, R _R 4�p ��� 1 a ���::�@ '"`"�^�ce s• �}� � '�" � �'�'$ Imo. �,�� � � <.._:,. '^, j �� -. x r x cMM .:' T.F izl •.Cf+" l'��."'�c � .�: 1' h _ ra fie"'_' � , � � .,fir a ���� '� �•�"`: �„2 'T•'' _ �+.- .� �'� ar �a � � �„� "�,-'ems' - �t'�� xcl <`{• Y` �fi . ".m„.-yy�-�•4-3rH-""---<�._..xr,�, eY' r�x� .' a. ;}}'''s""c':`.,a•,<�,y hF-- a�,. _ate ��No t7' '.,4.�s,'+.�'•+ FlzgP �.F-S"*Q-,. �' } E sJ•. � �� z a �� ti F r x Kr�Ln�Yn�f x y n s.G'at� 6S°-z -ii 4-v u d 3`=�`r"" •.(•* x . tr y'�'^ .. :. � .. .. • Cr- -- � 1, �''d` `1�.a . _ a3.r�saxc r•.r x F `vv'"�'ia:+' �• Kv • 'F' 5.,"r- Ys Y` . ".- i+' ..6 .a i� Y �. nYF •7_ -�-..,c,�- _�.,.,,.^-•'"t ea "� ' Y � ¢+�' try - t-s'cR' •w+_...... �• .,y� IG • �-."'+.y v°"da.f�� ya ��, � _ _r-j')^ T��n:�{tiz x i• (''L""���`�'c9a� �ti- ( ', `. �'KV<. �3.. . -c: a r '�'-Y � a ,� .t• r: � n. z, a -2 � d _ ( .' �.�e� -s,.. "� . ✓�� s Ty _ �• Y o ' , SY NAGRO -.,,Tv T r i mT!-%'&T A T3 -F A IN A-P A Rta;« Halt y Scale: 1" = � Field # Owner fi STREAM DRAIN SURFACE WATER FENCE - STORAGE AREA PROPERTY LINE Total Acres JM duaiT" Net Acres sae. ,swn ,, APPLICATION AREA - - - - - - PRIVATE ROAD �j FORESTED AREA HOUSE ❑ OUTBUILDING UNSUITABLE 0 WELL (') SOIL DESCRIPTION SUITABLE FOR INCORPORATION, 8-12% SLOPE -NAG 0 S� l� rnTIIAT ► g31-7 A 11 /If A -E) A RE7dahl-alt rl'�ctitcl �2'�l:a>J! �.iA;�1:Fit7 Owner Scale: 1" = 6= Field. # Total Acres See summa , Net Acres g¢c sun+n�ar _ > STREAM DRAIN � SURFACE WATE] Ci:) v X FENCE CD STORAGE AREA PROPERTY LINE Ci:) APPLICATION AREA - - - - - - PRIVATE ROAD - FORESTED AREA HOUSE OUTBUILDING UNSUITABLE 0 WELL SOIL DESCRIPTION FOR NCORPORATION, INCORPORATION, Q 8-12% SLOPE : 4 SYNAGRO SOIL DESCRIPTION SHEET Residrruls 1Vlanugevrent Company Project: Landowner: Site: 7A- ` Field: Sample #: Slope (%): Acres Acres (net): Crop: (gross): SOIL PROFILE DESCRIPTIONS Mottles/ Horizon Depth Texture Color Structure Redox. features PROFILE A D� q Y2 s/ s �Tr `� - 3 I �c�- ry/� f I -A! l� ) L ` 2 Z • 5W? el Depth to SHWT: 3 3 Depth & type of restrictive layer: Soil Series: Nc l ram-« Mottles/ Horizon Depth Texture Color Structure Redox. features PROFILE B Depth to SHWT: Depth & type of restrictive layer: Soil Series: Notes: Low Wig Described By: Date: Z a Legend Texture Structure Grade Structure Type s Sand 1 Weak gr Granular abk ' I Loam 2 Moderate pl Platy s bk ' si Silt 3 Strong pr Prismatic sg . c Clay cpr Columnar m . Angular Blocky Subangular Blocky Single Grained Massive �A) SYNAGRO SOIL DESCRIPTION SHEET A Residuals [Management CamPany Project: Landowner: Alk i t� Site: 2 3 Field: Z Sample #: Slope Acres (gross): Acres (net): Crop: SOIL PROFILE DESCRIPTIONS Mottles/ Horizon Depth Texture Color Structure Redox. features PROFILE A AP 6--7 I s / YZ `' — , A -1 I 7 -J 9 �� I1oY%�/� s?/pC. it� Depth to SHWT: "> 3 Depth & type of restrictive layer: - �u��z�� Soil Series: Mottles/ Horizon Depth Texture Color Structure Redox. features PROFILE B Depth to SHWT: Depth & type of restrictive layer: Soil Series: Notes: LJs< ��.-4 s �ul s�� v0 - Described By: Date: / i ZY— Legend Texture Structure Grade Structure Type s Sand 1 'Weak gr Granular abk I Loam 2 Moderate pl Platy sbk si Silt 3 Strong pr Prismatic sg c Clay cpr Columnar m Angular Blocky Subangular Blocky Single Grained Massive l� SYNAGRO SOIL DESCRIPTION SHEET A Residiuds [Management Company Project: Landowner: Site: - 2 Field: 3 Sample #: Slope (%): Acres (gross): Acres (net): Crop: SOIL PROFILE DESCRIPTIONS Mottles/ Horizon Depth Texture Color Structure Redox. features PROFILE A _ Q-� 16y( 0/ — - r 4A STD 2t9-1 (Z - 3v sev SII� �61t , Ole/ � t I Depth to SHWT: Depth & type of restrictive layer:. > 3ta Soil Series: Mottles/ Horizon Depth Texture Color Structure Redox. features PROFILE B Depth to SHWT: Depth & type of restrictive layer: Soil Series: Notes:y 1 V0 ` Ago A l-r d 6✓ 1"Qk Described By: Date: z 1 ? �de-- Legend Texture Structure Grade Structure Type s Sand 1 Weak gr Granular abk Angular Blocky r I Loam 2 Moderate pi Platy sbk Subangular Blocky - si Silt 3 Strong pr Prismatic sg Single Grained c Clay cpr Columnar m Massive Report Number: R07031-0074 A&L Eastern Laboratories, Inc. Account Number: 7621 Whitepine Road Richmond, Virginia 23237 (804) 743-9401 46789 Fax No. (804) 271-6446 Email: office@al-labs-eastern.com Send To: SYNAGRO CENTRAL LLC/DUNN Grower: ANDY POPE 284 BOGER RD MOCKSVILLE, NC 27028 SOIL ANALYSIS REPORT o :.., a. -1 /Z1 /)nm na+p of nnalvsis- 2/1/2007 Date of Report: 2/5/2007 ' I Submitted By: SYNAGRO CENTRAL LLC Analytical Method(s): Organic Matter,., ' Phosphorus Potassium' Magnesium Calcium Sodium: pH. Acidity _ C.E.C. Sample. Number' Lab Number - % ENR _ Ibs/A Rate 2.7 98 M "`Available . ppm Rate 196 VH NC=163 Reserve , .ppm R_ ate K ... ppm. Rate 155 H NC=79 MG: _ "ppm . Rate 80 H CA ppm , Rate 400 L Nd -..-ppm-, Rate 20 VL Solt, . pH 5.4 Buffer Index 6.8 H meq/900g 1.2 meq/1 OOg 4.4 SA23-01 15528 3.3 108 M 72 H NC=60 125 H NC=64 110 H 550 L 17 VL 5.4 6.8 1.6 5.7 SA23-02 155 99 15530 3.0 103 M 203 VH NC=169 124 H NC=63 100 H 580 M 19 VL 5.7 6.8 1.1 5.2 SA23 03 , Sarno Number' - Percent Base Saturation Nitrate' = Sulfur =` Zmc . • 'Manganese,', g Iron Copper < p Boron Soluble 'Salts . Chloride ,Aluminum CL ppm Rate :p`� pOm-,Rate K 9.0 Mg .0 15.2 Ca , % 45.5 ='N' % 2.0 ;. H % 28.3 NO -N _ p"pm, .,.Rate SO4-S '. ,. ppm' .Rate ZN ,ppm :',Rate 12.7 VH NC=318 MN .ppm Rate 13 M NC=81 yFE; '.ppm, Rate 100 VH CU. ppm Rate 7.3 VH NC=365 B' ppm ;Rate ms/cm Rate 0.13 VL SA23 01 16.2 48.5 1.3 28.3 5.6 H N =140 5 L NC=31 113 VH 1.3 M NC=65 0.23 VL SA23 02 5.7 15.9 55.4 1.6 21.1 4.7 H NC=118 7 L NC=44 121 VH 2.2 H NC=110 0.12 VL SA23 03 6.1 NC-FIV Values an this report represent the plant available nutrients in the soil. Rating after each value: VL (Very Low), L (Low), M (Medium), H (High), VH (Very High). ENR - Estimated Nitrogen Release. C.E.C. - Cation Exchange Capacity. This report applies to the sample(s) tested. Samples are retained a Explanation of symbols: % (percent), m arts per million), Ibs/A (pounds per acre , maximum A thirty days after testing. Soil Analysis prepared by: p y (P ) PP (P P ) (P P ) A 8 L EASTERN LABORATORIES, INC. ms/cm (milli -mhos per centimeter), meq/100g (milli -equivalent per 100 grams). ex - Conversions: ppm x 2 = Ibs/A, Soluble Salts ms/cm x 640 = ppm, by Paul Chu, Ph.D. NC CITY OF DUNN SOIL SCIENTIST CERTIFICATION This is to certify that these soil and site evaluations were conducted on the proposed application sites for The City of Dunn by Synagro Central (Synagro Inc). The soil and site evaluations consisted of hand auger borings and descriptions of the soils on the application sites; collection of soil fertility samples using standard soil sampling methods; location of property lines, residences, wells, and surface water features; identification of required buffer areas; and generation of application area maps. All hand auger borings included in this package were either performed by myself or. under my direct supervision. No. 1238 • Andy Pope ( Sampson County) • Harold Eldridge (Cumberland County) NC -SA -23 Fields 1-3 NC-CU-34 Fields 1-5 AGRONOMIST REPORT Synagro Central (Synagro) is operating a land application program for the recycling/beneficial reuse of wastewater biosolids produced at the City of Dunn WWTP and WTP. The agronomist report is submitted as a crucial step in the review of potential receiver sites for the program. Several factors should be taken into consideration in determining a site's suitability to receive biosolids. These factors are: • Site Investigation • Topography • Soils • Biosolids Characteristics and Loading Rates • Crop Management Site Investigation The site investigation consisted of a physical observation of each proposed site in which the following parameters were evaluated: • Soil Characteristics • Slope • Cropping Systems • Location of Property Lines • Location of Residences • Location of Wells and Surface Water Features Site specific information is enclosed (Attachment Order 3-e) for each site evaluated. Application area maps delineating the proposed application areas within each field are also enclosed. Topography The slope of each site was evaluated during the site investigation. The slope for the individual sites ranges from 0 to 10 percent for surface application and 0 to 18 percent for sub -surface injection: Areas of excessive slope have been eliminated from the application areas. Soils Soil fertility samples were collected from each site and were analyzed for standard soil fertility parameters and regulated metals content. Soil testing of the sites included in this application indicates that the soil pH is moderately acidic on some sites. The pH of these sites will be adjusted by the addition of agricultural lime in order to achieve optimal crop production. The lime recommendations are generally made based on raising the pH to a minimum of 6.0. Biosolids Characteristics and Loading Rates Biosolids samples are collected per event by Synagro and analyzed by an independent laboratory. The biosolids analysis report and calculations indicate that the residuals are non. - hazardous and non -toxic. Both the soils and the crops should be able to assimilate the proposed loadings of liquids, solids, nitrogen, phosphorus, heavy metals, and salts known to be in the residuals. This assessment is based on the biosolids analysis provided, the planned application rate, proper crop management guidelines and adherence to pen -nit requirements. On an annual basis, nitrogen is considered to be the most limiting characteristic of these biosolids. However, soil tests should be reviewed annually. Crop Management Based on the site and soil evaluations, crop nutrient requirements and the nutrient content of the biosolids, all sites should readily assimilate the residuals, however crop rotations and management practices should be evaluated prior to each application to account for changes in the proposed crop rotation and land use objectives. Site -specific cropping patterns are discussed further in the Site Descriptions contained in the Site Summary Sheet. . Crop management guidelines that will be of importance for these sites will be: • timing of application events with plant nutritional needs and periods of plant dormancy, • split applications to prevent hydraulic overloading or nutrient leaching, • performance of proper stabilization methods to fit crop and soil needs, • establishment of suitable vegetative cover current agricultural sites, • incorporation or injection of residual solids on fields that have a high incidence of flooding, • maintenance of proper vegetative cover on more sloping areas with runoff potential, and • proper coordination between application events and crop harvesting. Land application should provide an environmentally acceptable means of beneficial reuse of the biosolids provided all the parameters of the agronomist report and the requirements of the permit are followed. l-��? Marshall Puryear Agronomist 0 0 CUMULATIVE METAL LOADINGS (LBS/ACRE) AS OF 6/13/2007 The Cumulative metals for this report come from LTD Period Table records (i.e. a Monthly Report has been produced and the loadings have been archived to History In cases where a trace metal lab result was Not Reported to Synagro or tracking of the metal loading was Not Required the loading on the report is displayed as "NR" Field ID NC-HA-00201-0-0001 N C-HA-00201-0-0002 NC-HA-00201-0-0003 N C-HA-00201-0-0004 Date - Last Applied As Cd Cr Cu Pb HH. Mo Ni Se Zn 02/2001 0.0015 0.0020 0.0065 0.1252 0.0151 0.0006 0.0020 0.0303 0.0023 0.2350 1212001 0.01,13 0.0187 0.2251 0.9194 0.2314 0.0033 M375 0.1188 0.0177 3.8778 12/2000 0.0074 0.0087 0.1088 0.5672 0.1483 0.0037 0.0332 0.0426 0.0082 1.3946 03/2007 0.0830 0.0484 0.6554 5.1398 1.1029 0.0281 0.0962 0.5225 0.0758 9.6332 Page: 1 of 1 6/13/2007 r✓ 1 CUMULATIVE METAL LOADINGS (LBS/ACRE) AS OF 6/512007 The Cumulative metals for this report come from LTD Period Table records (i.e. a Monthly Report has been produced and the loadings have been archived to History In cases where a trace metal lab result was Not Reported to Synagro or tracking of the metal loading was Not Required the loading on the report is displayed as "NR" Date Field ID Last Applied As Cd Cr Cu Pb Hg Mo Ni Se Zn NC-CU-99094-0-0001 04/2001 0.0572 0.0173 0.5296 3.2423 0.5402 0.0166 0.6597 0.8208 0.0230 5.6223 -Aoo33- '[yv�S ---U--o- as cu-4- L (ram 44LP . �Swr-�-4- 7,e� (es .� � � ' a Page: 1 of 1 6/5/2007 CUMULATIVE METAL LOADINGS (LBS/ACRE) AS OF 6/13/2007 The Cumulative metals for this report come from LTD Period Table records (i.e. a Monthly Report has been produced and the loadings have been archived to History In cases where a trace metal lab result was Not Reported to Synagro or tracking of the metal loading was Not Required the loading on the report is displayed as "NR" Date Field ID Last Applied As Cd Cr Cu Pb- Hg Mo Ni Se Zn NC-CU-00033-0-0002 07/2006 0.1791 0.1272 2.2392 7.4638 2.3600 0.0392 1.1119 1.7333 0.0944 12.8697 NC-CU-00033-0-0003 07/2001 0.0009 0.0007 0.0107 0.1821 0.0082 0.0015 0.0053 0.0099 0.0015 0.3670 Page: 1 of 1 6/13/2007 CUMULATIVE METAL LOADINGS (LBS/ACRE) AS OF 6/5/2007 The Cumulative metals for this report come from LTD Period Table records (i.e. a Monthly Report has been produced and the loadings have been archived to History In cases where a trace metal lab result was Not Reported to Synagro or tracking of the metal loading was Not Required the loading on the report is displayed as "NR" Field ID NC-CU-OOQ3-0-000e 33 4 NC-CU-00086-0-00 5 NC-CU-00056-0-000b 13 Date Last Applied As Cd Cr Cu Pb !jq Mo Ni Se Zn 0712001 0.0028 0.0022 0.0312 0.5295 0.0240 0.0043 0.0156 0.0288 0.0045 1.0675 07/2001 0.0258 0.0205 0.2818 4.7800 0.2167 0.0395 0.1409 0.2601 0.0411 9.6360 07/2001 0.0047 0.0037 0.0513 0.8716 0.0395 0.0072 0.0257 0.0474 0.0075 1.7571 7�(,QSe -Fi -� � n,ir -c�Q, a s CV-- 5� P"W -�Q,,� s�-� rug ►n,t-�-e.� fi �,.�,��5� -� � _ � 3 � � .�(-2,p ,�.� �s-f- � �-(�C.� ' ° ►� n �-��P.o2 s awe -� �-�.�.n . Page: 1 of 1 6/5/2007 0 CUMULATIVE METAL LOADINGS (LBS/ACRE) AS OF 6/13/2007 The Cumulative metals for this report come from LTD Period Table records (i.e. a Monthly Report has been produced and the loadings have been archived to History In cases where a trace metal lab result was Not Reported to Synagro or tracking of the metal loading was Not Required the loading on the report is displayed as "NR" Date Field ID Last Applied As Cd Cr Cu Pb Hq. Mo Ni Se Zn NC-SA-00021-0-0001 08/2006 0.0568 0.0149 0.4200 1.2803 0.5251 0.0058 0.0888 0.1737. 0.0230 1.7367 NC-SA-00021-0-0002 08/2006 0.0073 0.0052 0.1396 1.1064 0.1343 0.0063 0.0632 0.0684 0.0139 1.4462 NC-SA-00021-0-0008 08/2006 0.0099 0.0070 0.1876 1.4869 0.1805 0.0084 0.0849 0.0920 0.0187 1.9436 Page: 1 of 1 6/13/2007 CUMULATIVE METAL LOADINGS (LBS/ACRE) AS OF 6/13/2007 The Cumulative metals for this report come from LTD Period Table records (i.e. a Monthly Report has been produced and the loadings have been archived to History In cases where a trace metal lab result was Not Reported to Synagro or tracking of the metal loading was Not Required the loading on the report is displayed as "NR" Date Field ID Last Applied As Cd Cr Cu Pb Hg Mo Ni Se Zn NC-SA-00023-0-0002 03/2007 0.0114 0.0099 0.2319 1.6773 0.2188 0.0088 0.0671 0.1283 0.0242 2.3123 NC-SA-00023-0-0003 03/2007 0.1565 0.0193 0.9166 2.4666 0.3666 0.0137 0.1154 0.3970 0.0720_ 3.2868 Page: 1 of 1 6/13/2007