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WQ0031725_Application_20110302
me Southern soil Builders, Inc. Wednesday, March 02, 2011 Alice M. Wessner Aquifer Protection 2728 Capital Boulevard Raleigh, NC 27604 Subject: Additional Information Request Permit No.'WQ0031725 Baxter Healthcare Corporation Dear Ms. Wessner 958 Hoots Road Roaring River, NC 28669 (336) 957-8909 9 Fax (336) 957-8940 RECEIVED / DENR / DWG} Aquifer Protection Secfion MAR p 4 2011 P F.: � �mrm VAR 10 2611 Asheville Regional Office In a letter dated January 28, 2011, the Aquifer Protection Section requested additional information for the permit application of Baxter Healthcare. This letter had three iteams that needed to be addressed. The first item was that the Asheville Regional Office requested topographical maps for all the fields in the permit application; enclosed you will find three copies of topographical maps for each field. The second issue was that the form LASCA had 7.95 acres listed for field DP 1-D and the map listed 5.51 acres for.field DPI-D. The acreage on the map for field DPI-D was listed incorrectly. This map has been corrected to show the correct acreage of 7.95 and three copies of it has been included with this letter. The third issue was that fields DP4, DP5, DP6, and DP7`needed to have some buffers clarified. The maps have been updated to show the buffers that were requested to be added to each field and have also been included in triplicate with this letter. If you have any questions or concerns, please contact me at zkey@southernsoilbuilders.com or at (336) 957-7871. Sincerely, Zach Key Southern Soil Builders, Inc. RECEIVED / DENR / DWQ, Aquifer Protection Section MIAR Q 4 2011 OUT TOATTONJ AREA MAP WQoo3i7as- I30kX4lr I-iwa )I�r(A e RECEIVED / DENR / DWQ Aquifer Protection Section MAR 0 4 2011 Owner DoL)q J is PD❑)t rn _. Scale: 1" = 9�O ' Field # I. )1 r' I - U (,J ; (YCU (o n4' Total Acres I Net Acres_ , (T) STREAM APPLICATION AREA - - - - - - PRIVATE ROAD DRAIN � HOUSE FORESTED AREA W SURFACE WATER ❑ OUTBUILDING � UNSUITABLE *--K A FENCE WELL O STORAGE AREA (D SOIL DESCRIPTION ® SUITABLE FOR INCORPORATIO-N, PROPERTY LINE r- —, rev:eU 8•I31/1 SLOPE _ APPL1CA ION AREA Owner Q�v�"S ` P� �... Scale: V = r'70 Field # .Qp-L/_ w , Total Acres_ Net Acres ,S / STREAM APPLICATION AREA --"---^ PRIVATE ROAD DRAIN HOUSE FORESTED AREA SURFACE WATER ❑ OUTBUILDING � UNSUITABLE >i--:r--X FENCE 0 WELL O STORAGE AREA Q SOIL DESCRIPTION ® SUITABLE FOR INCORPORATION, PROPERTY LINE 9.12% SLOPE —1 -- _— rq.,Noti.C�AC APPLICATION AREA MAP rjp"5' /(lea ov31��S o(-1 Owner Duvr )a �op) _.. Scale: 10' Field # �� S W; @s ""j�— Total Acres_,Net Acres �1•Sa STREAM APPLICATION AREA — — — — — - PRIVATE ROAD DRAIN HOUSE FORESTED AREA DSURFACE NVATER ❑ OUTBUILDING UNSUITABLE FENCE 0 WELL O STORAGE AREA SOIL DESCRIPTION ® SUITABLE FOR INCORPORATION, PROPERTY LINE - " �" rnQ v: e V 9.12% SLOPE APPLICATION AREA MAP Wo Oo31�aS Q"yf,. Neklj} ((.,e Owner uv )•s Popp Scale: 1" = a70 Field # DfJ. 6 krs i���^�� Total Acres y Net Acres .3, 4 —j STREAM APPLICATION AREA ------- PRIYATE ROAD DRAIN e HOUSE FORESTED AREA "' SURFACE WATER ❑ OUTBUILDING UNSUITABLE X K FENCE 0 WELL STORAGE AREA O SOIL DESCRIPTION SUITABLE FOR O INCORPORATION, ® _' PROPERTY LINE 8-12% SLOPE APPLICATION AREA MAP W(I 00 31vd L D De, Owner DO-4103 Yea"N Scale:1"= a 01 Field#rjp-r_ iv—}� Total Acres Net AcresS. 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JE oo nrn :tp +!Uj .,ad us P fl "s!uuo3Lisn/Iip,xgsgamisn/npulsal/sidtaas/moa•sgsjapm-ZMMM//:duq 7'"'y jb'Afj JAJxV9 �9 ' 11 • PN Sd 0 # rl -R)j 5eLlEgo or .7 -# �:wJ;jd sam l : M fb( eel 9 0 . 4LA A '• -la4M0 "'SIULI03GiSC1IIIP'Xi�SCI9Mi SCIIAPLjSB�IS�CIId�S/UIO�'SiCSdOPUti'ZMMMII:CI�tI http://www2.undersys.com/scripts/testadv/usiwebsfix.dll/usi?(orms f j � rt ,. ° Fl��� _ � � f -,' { a h , 5��^�a•- f+ 'e�tr y " 4- ° �� a '. i . �i ...re �.� � 1 ^>z. r ° ° v: y:. r T� r � re , ary• � , to {�, * A�. s i*rre��"°w-tit r -,. s g a� � ,� � '�' .+, ! *e r fi• �.- r „�� + ty's • t a, 's e ;`,�4¢�'z�a � * t �:. µ ✓ h � #'� ' ,'' � �. r r� t` ^ t ` � i a � ,4 �Oj 4g ►� 4'Ni s . �4111;1,�',5 � �''' �`� a s� F •`� ,� ''ta.. 7,e ' ; '.:i '4 s '•A,..+7.•,,, l�i a/�r1 � � a "' t u� 1. w .y � Y -... �� c x r n� a 0 �� �', 5 owner Poplin ®Ov )as � Cove+ W:1 Kes Q003170 �aK�er �P41}�c.r,C Peld * o fo 1Ve4 Aces : 3.17 http://www2.undersys.com/scripts/testadv/usiwebsfixdll/usi?formis... µ Topog.raph;c Mae u � � al:: K'Yv a... 4 j.. 4 •. � w. - •�% - � � df k t'`��e �� 5.+ 4' 4 ,.s+^'° je i • ... !�r1 � k� f'` E � , ..c ` F ���r '� e '' jr Fx, - Owner.' Dove,las Poplor) Pcrmil #' w% v v31'1a 5 8004fef- H eA lAcowe Fi eIc( # 0p- 7 A/e,+ R c re s : 3. 3 � y , r7 UIFER PROTECTION SECTS r, «`'N �J �f APPLICATION REVIEW REQUEST FORM �LI Date: November 18, 2010 To: ® Landon Davidson, ARO-APS ❑ Art Barnhardt, FRO-APS ❑ Andrew Pitner, MRO-APS ❑ Jay Zimmerman, RRO-APS From: Alice M. Wessner ELAU E-Mail: alice.wessner@ncdenr.gov El David May, WaRO-APS ❑ Charlie Stehman,. WiRO-APS; ❑ Sherri Knight, WSRO-APS f Telephone: (919) 715-5208 Fax:(919) 715-0588 A. Permit Number: WQ0031725 B. Owner: Baxter Healthcare Corporation C. Facility/Operation: Baxter Healthcare Corporation ❑ Proposed 0 Existing ❑ Facility ❑ Operation D. Application: I. Permit Type: . ❑ Animal ❑ Surface Irrigation ❑ Reclaimed ❑ H-R Infiltration ❑ Recycle ❑ I/E Lagoon ❑ GW Remediation (ND) ❑ UIC - (5A7) open loop geothermal ❑ Single Family Residence Residuals 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 APSARR Form. ❑ BIMS indicates monitoring wells locations are not complete. Please update monitoring well locations not currently in BIMS. ❑ BIMS indicates ongoing ❑, NDMR ❑NDAR ❑ GW monitoring violations: Please investigate reoccurring compliance issues and summarize results in staff report. ❑ Attach Well Construction Data Sheet. ❑ Process Attachment B for Certification by the Land Application Unit (LAU). ❑ Issue an Attachment B Certification from the RO.* *coordinating site visits and 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. Please indicate the name and date assigned in the spaces below, make a copy of this sheet, and return it to the appropriate Central Office -Aquifer Protection Section contact person listed above. RO-APS Reviewer: h1%�'1r; r�� Date: "p FORM: APSARR 03110 Page 1 of 1 �OF W A TF9Q State of North Carolina Department of Environment and Natural Resources C Division of Water Quality Aquifer Protection Section Regional Staff Report To: Aquifer Protection Section Central Office Application No.: W00031725 Attn: Alice Wessner Regional Login No.: From: Bev Price Asheville Regional Office I. GENERAL SITE VISIT INFORMATION 1. Was a site visit conducted? ® Yes or ❑ No a. Date of site visit: 12/8/2010 b. Site visit conducted by: Bev Price, Brett Laverty (ARO AP) Patrick Mitchell (WS APS) Zack Key(SSE) c. Inspection report attached? ® Yes or ❑ No d. Person contacted: Zack Key, SSB and their contact information: (336) 957 - 8909 ext. e. Driving directions: From Statesville: I-77 north to Hwy. 421 (toward Boone). Exit 272 off 421 to Clingman Rd. Left at 4-way stop, still on Clingan, go approx 3 mi. to Hwy. 268 turn left, 0,2 mi. to Hoots Rd. on rt. Fields approx. 1 mi. on rt. H. PROPOSED FACILITIES FOR NEW AND MODIFICATION APPLICATIONS 1. Facility Classification: Already Classified — Land Application (Please attach completed rating sheet to be attached to issued permit) 2. Are the new treatment facilities adequate for the type of waste and disposal system? ® Yes or ❑ No If no, explain: 3. Are site conditions (soils, depth to water table, etc) consistent with the submitted reports? ® Yes ❑ No ❑ N/A If no, please explain: 4. Do the plans and site map represent the actual site -(property lines, wells, etc.)? ® Yes ❑ No ❑ N/A If no, please explain: 5. Is the proposed residuals management plan adequate? ® Yes ❑ No ❑ N/A If no, please explain: 6. Are the proposed application rates (e.g., hydraulic, nutrient) acceptable? ® Yes ❑ No ❑ N/A If no, please explain: 7. Are there any setback conflicts for proposed treatment, storage and disposal sites? ® Yes or ❑ No If yes, attach a map showing conflict areas. See attached and comments 8. -Is the proposed or existing groundwater monitoring program adequate? ❑ Yes ❑ No ® N/A If no, explain and recommend any changes to the groundwater monitoring program: 9. For residuals, will seasonal or other restrictions be required? ❑ Yes ® No ❑ N/A If yes, attach list of sites with restrictions (Certification B) FORM: APSRSR 04-10 Page 1 of 3 III. EXISTING FACILITIES FOR DIFICATION AND RENEWAL APPI MONS 1. Are there appropriately certified Operators in Charge (ORCs) for the facility? ❑ Yes ❑ No ❑ N/A ORC: Certificate # Backup ORC: Certificate # 2. Are the design, maintenance and operation of the treatment facilities adequate for the type of waste and disposal system? ❑ Yes or ❑ No If no, please explain: 3. Are the site conditions (e.g., soils, topography, depth to water table, etc) maintained appropriately and adequately assimilating the waste? ❑ Yes or ❑ No If no, please explain: 4. Has the site changed in any way that may affect the permit (e.g., drainage added, new wells inside the compliance boundary, new development, etc.)? ❑ Yes or ❑ No If yes, please explain: 5. Is the residuals management plan adequate? ❑ Yes or ❑ No If no, please explain: 6. Are the existing application rates (e.g., hydraulic, nutrient) still acceptable? ❑ Yes or ❑ No If no, please explain: 7. Is the existing groundwater monitoring program adequate? ❑ Yes ❑ No ❑ N/A If no, explain and recommend any changes to the groundwater monitoring program: 8. Are there any setback conflicts for existing treatment, storage and disposal sites? ❑ Yes or ❑ No If yes, attaches a map showing conflict areas. see map 9. Is the description of the facilities as written in the existing permit correct? ❑ Yes or ❑ No If no, please explain: 10. Were monitoring wells properly constructed and located? ❑ Yes ❑ No ❑ N/A If no, please explain: 11. Are the monitoring well coordinates correct in BIMS? ❑ Yes ❑ No ❑ N/A If no, please complete the following (expand table if necessary): Monitoring Well Latitude Longitude 0 , „ 0 , H 0 0 , // 0 0 0 0 0 , „ 0 12. Has a review of all self -monitoring data been conducted (e.g., NDMR, NDAR, GW)? ❑ Yes or ❑ No Please summarize any findings resulting from this review: 13. Are there any permit changes needed in order to address ongoing BIMS violations? ❑ Yes or ❑ No If yes, please explain: 14. Check all that apply: ❑ No compliance issues ❑ Notice(s) of violation ❑ Current enforcement action(s) . ❑ Currently under JOC ' ❑ Currently under SOC ❑ Currently under moratorium Please explain and attach any documents that may help clarify answer/comments (i.e., NOV, NOD, etc.) 15. Have all compliance dates/conditions in the existing permit been satisfied? ❑ Yes ❑ No ❑ N/A If no, please explain: 16. Are there any issues related to compliance/enforcement that should be resolved before issuing this permit? ❑ Yes ❑ No ❑ N/A If yes, please explain: FORM: APSRSR 04-10 Page 2 of 3 IV. REGIONAL OFFICE RECO] ENDATIONS 1. Do you foresee any problems with issuance/renewal of this permit? ❑ Yes or ® No If yes, please explain:. 2. List any items that you would like APS Central Office to obtain through an additional information request: Item Reason Topographical map of fields It was not included in the original packet submitted to the regional office. application Buffer on Field DP-7 The field is terraced nicely but the lowest terrace is just above a head cut and should be buffered out. See ma Buffer on Field DP-5 The map does not show a buffer at the lower end of the field adjacent to streams (intermittent &perennial). See ma Buffer on Field DP-4 The ditch should be buffered. See maps (your copy is a little clearer) Field DP-6 Should probably be removed all together. It could be buffered but might not be worth the effort once buffers are in place. 3. List specific permit conditions recommended to be removed from the permit when issued: Condition Reason 4. List specific special conditions or compliance schedules recommended to be included in the permit when issued: Condition Reason Re -seed feeding area This area is completely denuded while cattle are feeding, so no located on ridge at Field vegetation/crop for nutrient uptake. Crop should be established before applying DPI -A prior to applying sludge. residuals. 5. Recommendation: ❑ Hold, pending receipt and review of additional information by regional office ❑ Hold, pending review of draft permit by regional office ® Issue upon receipt of needed additional information' ❑ Issue ❑ Deny (Please state reaso ) r 6. Signature of report preparers 12 Signature of APS regional supervisor: Date: 12— its u,lkz V. ADDITIONAL REGIONAL STAFF REVIEW ITEMS FORM: APSRSR 04-10 Page 3 of 3. APPLICATION AREA MAP owner _ ) STREAM kjJix 00 3Igj Q..xfir N,a NNpre a Scale: Field # Total Acres ,3� Net Acres— f PRIVATE ROAD APPLICATION AREA ------ FORESTED AREA ■ HOUSE DRAIN UNSUITABLE \�' SURFACE \4ATER OUTBUILDING ❑ " FENCE (fl WELL SUITABLE FOR O SOIL DESCRIPTION INCORPOItAT10", ® STORAGE AREA 8.12% SLOPE O _ -. PROPERTY LINE rc,/' C J C/UrnPllonc-e W o 0 gi9aS 83 x4, H liu- c V I�Owner [ let .4eres�� APPLI Total _ _ _ _ — _ PRIVATE ROAD APPLICATION AREA STREAM FORESTED AREA DRAINUNSL'ITABLE HOUSE 1�' SURFACE \5'ATER OUTBUILDING WELL FENCE � Q SOIL DESCRIPTION ® SUITABLE FOR INCORPORATIOy, AREA g.11% SLOPE OSTORAGE S rQv:etil PROPERTY LINE J DP7 DPS OP3 bu, D 3 n g I��Xi'(r NOC IJ.IV Q � I 10, „ _ 7U� Field a�-- P. Scale: 1 - Owner � NetAcres---_^ r q (v,� Total Acres --a,. PRl\'ATE ROAD / (� APPLICATION AREA STREAM __� • \��.�!✓✓ 0 FORESTED AREA �y DRAIN� ■ HOUSE UNSUITABLE �-0 \\' SURFACE RATER OUTBUILDING _aE-- FENCE r�+O (fj WELL p, SOIL DESCRIPTION SUITABLE FOR INCORSLOPE y, AREA 8•ITV. SLOPE OSTORAGE S PROPERTY LINE �Vy'd _ A Q 003)W i ti it 4d�X'�lr il�� APPLICATION AREA MAP �I 9 ' hope. I a ,qau n �' 6U ell r- _ v • � p=6 Scale: P „ _ a 70 Fie Owner V. ld # _l' �—� 3 9�_ H. / p et Acres Total Acres -- —^ V _ PRIVATE ROAD APPLICATION AREA STREAMCD FORESTED AREA ® HOUSE D9Aly OUTBUILDING UNSUITABLE \\' SURFACE WATER ❑ (JS WELL FENCE 0 SUITABLE FOR Q SOIL DESCRIPTION INCORPORATI0, OSTORAGE AREA _ S.11% SLOPE S PROPERTY LINE �OF W ATF9Q State of North Carolina �O Department of Environment and Natural Resources C C Division of Water Quality o -c - Aquifer Protection Section Regional Staff Report OX i Z -72, v 1 �~Li�/. z �!/U1�� I� `L1\, �-�/ cU ��i�j•r�C�%12� T/ 1 To: Aquifer Protection Section Central Office Application No.: WQ0031725 Attn: Alice Wessner Regional Login No.: From: Bev Price Asheville Regional Office I. GENERAL SITE VISIT INFORMATION 1. Was a site visit conducted? ® Yes or ❑ No a. Date of site visit: 12/8/2010 b. Site visit conducted by: Bev Price Brett Laverty (ARO AP) Patrick Mitchell (WS APS) Zack Key (SSB) c. Inspection report attached? ® Yes or ❑ No �rn d. Person contacted: Zack Key, SSB and their cunt +c in N rmati s (336) 957 - 8909 ext. e. Driving directions: 01+- Gli:q ,�N 3 ` 36 j=— II. PROPOSED FACILITIES FOR NEW AND MODIFICATION APPLICATIONS �"`^ (aJ�N D- a- � 1 -,- tv t�s /-2c� L 1. Facility Classification: Already Classified — Land Application (Please attach completed ratingsheet to be attached to issued permit) 2. Are the new treatment facilities adequate for the type of waste and disposal system? ❑ Yes or ❑ No If no, explain: 3. Are site conditions (soils, depth to water table, etc) consistent with the submitted reports? :; Yes ❑ No ❑ N/A If no, please explain: 4. Do the plans and site map represent the actual site (property lines, wells, etc.)? t Yes ❑ No ❑ N/A If no, please explain: 5. Is the proposed residuals management plan adequate? IVYes ❑ No ❑ N/A If no, please explain: 6. Are the proposed application rates (e.g., hydraulic, nutrient) acceptable? � Yes ❑ No ❑ N/A If no, please explain: 7. Are there any setback conflicts for proposed treatment, storage and disposal sites? 10 Yes or ❑ No If yes, attach a map showing conflict areas. gee. boo` 8. Is the proposed or existing groundwater monitoring program adequate? ❑ Yes ❑ No n] N/A If no, explain and recommend any changes to the groundwater monitoring program: 9. For residuals, will seasonal or other restrictions be required? ❑ Yes IN No ❑ N/A ,��`; �E 5��` "3tj ` If yes, attach list of sites with restrictions 1 13-0T H — ��i� (Certification B) S�Q l� s lbw ��✓�av, b ���CA �(o %,���� D a ''h c'k ���w�-5 F6RM: AP RSR 04-10 l Page 1 of 3 III. EXISTING FACILITIES FOR MODIFICATION AND RENEWAL APPLIUATIONS 1. Are there appropriately certified Operators in Charge (ORCs) for the facility? ® Yes ❑ No ❑ N/A ORC: Dennis Key Certificate 4:15704 Backup ORC: Zack Key Certificate #:27660 2. Are the design, maintenance and operation of the treatment facilities adequate for the type of waste and disposal system? ❑ Yes or ❑ No If no, please explain: 3. Are the site conditions (e.g., soils, topography, depth to water table, etc) maintained appropriately and adequately assimilating the waste? ❑ Yes or ❑ No If no, please explain: 4. Has the site changed in any way that may affect the permit (e.g., drainage added, new wells inside the compliance boundary, new development, etc.)? ❑ Yes or ❑ No If yes, please explain: 5. Is the residuals management plan adequate? ❑ Yes or ❑ No If no, please explain: 6. Are the existing application rates (e.g., hydraulic, nutrient) still acceptable? ❑ Yes or ❑ No If no, please explain: 7. Is the existing groundwater monitoring program adequate? ❑ Yes ❑ No ❑ N/A If no, explain and recommend any changes to the groundwater monitoring program: 8. Are there any setback conflicts for existing treatment, storage and disposal sites? ❑ Yes or ❑ No If yes, attach a map showing conflict areas. 9. Is the description of the facilities as written in the existing permit correct? ❑ Yes or ❑ No If no, please explain: 10. Were monitoring wells properly constructed and located? ❑ Yes ❑ No ❑ N/A If no, please explain: 11. Are the monitoring well coordinates correct in BIMS? ❑ Yes ❑ No ❑ N/A If no. please complete the following (expand table if necessary): Monitoring Well Latitude Longitude 0 , // 0 II 0 , II 0 , It 0 , It 0 // 0 , „ 0 , // 0 „ 0 12. Has a review of all self -monitoring data been conducted (e.g., NDMR, NDAR, GW)? ❑ Yes or ❑ No Please summarize any findings resulting from this review: 13. Are there any permit changes needed in order to address ongoing BIMS violations? ❑ Yes or ❑ No If yes, please explain: 14. Check all that apply: ® No compliance issues ❑ Current enforcement action(s) ❑ Currently under JOC ❑ Notice(s) of violation ❑ Currently under SOC ❑ Currently under moratorium Please explain and attach any documents that may help clarify answer/comments (i.e., NOV, NOD, etc.) 15. Have all compliance dates/conditions in the existing permit been satisfied? ❑ Yes ❑ No ® N/A If no, please explain: 16. Are there any issues related to compliance/enforcement that should be resolved before issuing this permit? ❑ Yes ® No ❑ N/A If yes, please explain: FORM: APSRSR 04-10 Page 2 of 3 ? v IV. REGIONAL OFFICE RECOMI.--.gDATIONS 1. Do you foresee any problems with issuance/renewal of this permit? ❑ Yes or ❑ No If yes, please explain: 2. List any items that you would like APS Central Office to obtain through an additional information request: Item I Reason 3. List specific permit conditions recommended to be removed from the permit when issued: Condition Reason 4. List specific special conditions or compliance schedules recommended to be included in the permit when issued: Condition Reason 5. Recommendation: ❑ Hold, pending receipt and review of additional information by regional office ❑ Hold, pending review of draft permit by regional office ❑ Issue upon receipt of needed additional information ❑ Issue ❑ Deny (Please state reasons: ) 6. Signature of report preparers Signature of APS regional supervisor: Date: V. ADDITIONAL REGIONAL STAFF REVIEW ITEMS FORM: APSRSR 04-10 Page 3 of 3 AQUIFER PROTECTION SECTION APPLICATION REVIEW REQUEST FORM Date: November 18, 2010 To: ® Landon Davidson, ARO-APS ❑ Art Barnhardt, FRO-APS ❑ Andrew Pitner, MRO-APS ❑ Jay Zimmerman, RRO-APS From: Alice M. Wessner ®LAU E-Mail: alice.wessner@ncdenr.gov ❑ David May, WaRO-APS ❑ Charlie Stehman, WiRO-A] ❑ Sherri Knight, WSRO-APS A >(D C' CD -I M -0 ((D d� CT = N c: S� 6" a 00 n CD Telephone: (919) 715-5208 Fax:(919) 715-0588 A. Permit Number: W(j K31725D B. Owner:--Baxter`Healtlieafe Corporation ? C. Facility/Operation: ,Baxter Healthcare Corporat►oni ❑ Proposed fLZDExisting ❑ Facility ❑ Operation D. Application: 1. Permit Type: ❑ Animal ❑ Surface Irrigation ❑ Reclaimed ❑ H-R Infiltration ❑ Recycle ❑ I/E Lagoon ❑ GW Remediation (ND) ❑ UIC - (5A7) open loop geothermal ❑ Single Family Residence _ -Residuals_ 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 APSARR Form. ❑ BIMS indicates monitoring wells locations are not complete. Please update monitoring well locations not currently in BIMS. ❑ BIMS indicates ongoing ❑ NDMR ❑NDAR ❑ GW monitoring violations. Please investigate reoccurring compliance issues and summarize results in staff report. ❑ Attach Well Construction Data Sheet. ❑ Process Attachment B for Certification by the Land Application Unit (LAU). ❑ Issue an Attachment B Certification from the RO.* *coordinating site visits and 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. Please indicate the name and date assigned in the spaces below, make a copy of this sheet, and return it to the appropriate Central Office -Aquifer Protection Section contact person listed above. RO-APS Reviewer: Aevulli ib Date: 'J k7A O FORM: APSARR 03/10 Page 1 of 1 IRECEWE© ALIT HICK North Carolina Department of Environment and Natural Beverly Eaves Perdue Governor Stephen Taylor Baxter Healthcare Corporation PO Box 1390 Marion, NC 28752 Division of Water Quality Coieen H. Sullins Director November 17, 2010 Subject: Acknowledgement of Application No. WQ0031725 Baxter Healthcare Corporation Land Application of Residual Solids (503) McDowell Asheville Regional Office Sour=Lwaifer Protection Dee Freeman Secretary Dear Mr. Taylor: The Aquifer Protection Section of the Division of Water Quality (Division) acknowledges receipt of your permit application and supporting materials on November 4, 2010. This application package has been assigned the number listed above and will be reviewed by Alice Wessner. . 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 recommendations 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. If you have any questions, please contact Alice Wessner at 919-715-5208, or via e-mail at alice.wessner@ncdenr.gov. If the reviewer is unavailable, you may leave a message, and they will respond promptly. PLEASE REFER TO THE ABOVE APPLICATION NUMBER WHEN MAKING INQUIRIES ON THIS PROJECT. Sincerely, ou� for Jon Risgaard LAU Supervisor CC' �ievi�lle Regional Offte ,Aquifer 1?rotection Se�Jaott Southern Soil Builders, Inc. (Zach Key) 958 Hoots Road, Roaring River, NC 28669 Permit Application File WQ0031725 AQUIFER PROTECTION SECTION 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 2728 Capital Boulevard, Raleigh, North Carolina 27604 Phone: 919-733-3221 i FAX 1: 919-715-0588; FAX 2: 919-715-60481 Customer Service: 1-877-623-6748 Internet: www.ncwatergualihr.org An Equal Opportunity 1 Affirmative Action Employer One NoAliCarolilia Natty"ally S Southern S Soil $ Builders, Inc. Wednesday, October,27, 2010 958 Hoots Road Roaring River, NC 28669 (336) 957-8909 • Fax (336) 957-8940 MV 22 21UM Asheville Regional Office Aquifer Protection North Carolina Department of Environmental and Natural Resources — :117 = _'` us:a Division of Water Quality o - .�.� Aquifer Protection Section = CD Land Application Unit 2728 Capital Boulevard Raleigh, NC 27604' Fri f r, ry ` Reference: Modification of Permit WQ0031725 N =� Baxter HealthcareCorporation Southern Soil Builders, Inc. is under contract with Baxter Healthcare to provide assistance in the preparation of a permit modification for Permit WQ0031725. This modification package is for addition of 59.82 acres to the permit and to raise the allowed dry tons per year from 184 to 200 dry tons. Your attention in the review of this permit application will be greatly appreciated. Please contact me with any questions or concerns at zkey@southernsoilbuilders.com or at (336) 957-7871. Sincerely, Zach Key Southern Soil Builders, Inc. State of North Carolina Department of Environment and Natural Resources Division of Water Quality co NON -DEDICATED RESIDUALS LAND APPLICATION PROGRA1Vl -C (FORM: NDRLAP 070807)'11 The Division of Water Quality will not accept this application unless all the instructions are follaw�ed. Talnre to submit all of the required items will lead to additional processing and review time:'— For more information, visit our web site at. http.-Ah2o.enr.state.nc.us/lau/main.himl Wit= �v n -- ! IM A. Application Form: (All Application Packages): 51 ✓ Submit one original and two copies of the completed application package. Any changes made to this form will result in the application being returned. The Division of Water Quality will only accept application packages that have been fully completed and all applicable items are addressed. ✓ Non -dedicated residuals land application programs are ones in which all land application sites do not meet the criteria in 15A NCAC 2T .1102(12). Specifically, a residuals land application program cannot be designated as non -dedicated if any of the following is applicable: ♦ Any land application site certified for the residuals land application program that receives residuals at rates or frequencies greater than agronomic rates. ♦ Any land application site certified for the residuals land application program that is used primarily for residuals disposal, and agricultural crop production is of secondary importance. ♦ Any land application site certified for the residuals land application program that receives residuals through fixed irrigation facilities or irrigation facilities fed through a fixed supply system. ✓ The signing official must meet the criteria stipulated in 15A NCAC 2T .0106(b). An alternate person may be designated as the signing official, provided that a delegation letter from a person who meets the referenced criteria is submitted. The delegation letter does not have to be resubmitted if the signing official has not changed since the last permitting action Associated with this residuals land application program. ✓ If this project involves a modification of an existing permit, submit one copy of the existing permit. ✓ Please submit this application form at least 180 days prior to the expiration date on the existing permit, or 90 days prior to operation of proposed facility(ies) for application packages involving new or changes to treatment and storage units. B. Application Fee (New and Major Modification Application Packages): ✓ For new permits submit a check in the amount of $1,310 if over or equal to 300 acres of land are being permitted for application (Major Permit), or $810 if less than 300 acres of land are being permitted for application (Minor Permit), made payable to: North Carolina Department of Environment and Natural Resources (NCDENR). Major modification fee are $395 and $245, respectively. C. Cover Letter (All Application Packages) ✓ Submit a cover letter, which lists all items and attachments included in the application package as well as a brief project description. ✓ If necessary for clarity, include attachments to the application form. Such attachments will be considered part of the application package and should be numbered to correspond to the section to which they refer. D. Environmental Assessments (Maybe Required— See 15A NCAC 1C .0300): ✓ Submit one copy of the Findings of No Significant Impact (FONSI) or Environmental Impact Statement (EIS). Also, include information on any mitigating factor(s) from the Environmental Assessment (EA) that impact the construction of the residuals treatment and storage facilities.. An EA may also be required for private systems if any public funds and/or lands are used for the construction of the subject facilities. E. Submission of Application Packages: To determine which attachment forms and supplemental attachments are required to make a complete application package, read the instructions of each attachment form carefully. Application packages should be organized and bound (i.e., stapled, placed in three-ring binder, etc.) in the following order prior to submission: ♦ Cover letter and application fee. ♦ Attachment Order 1: Non -Dedicated Residuals Land Application Programs (FORM: NDRLAP). ➢ Attachment Order 1-a:. Signing official delegation letter. ♦ Attachment Order 2: Residuals Source Certification Attachment (FORM: RSCA). ♦ Attachment Order 3: Land Application Site Certification Attachment (FORM: LASCA). ✓ The application package should be sent to the address at the end of this application form. Do not submit this application package to any Division regional office. FORM: NDRLAP 070807 Page 1 of 6 Attachment Order 1 I. State of North Carolina Department of Environment and Natural Resources Division of Water Quality NON -DEDICATED RESIDUALS LAND APPLICATION PROGRAMS (FORM: NDRLAP 070807) (THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL) Application Number: (to be completed by DWQ)- OWNERSHIP INFORMATION: - , 77— 1. Specify whether the process facility is owned by: r �r ❑ County; ❑ Federal; ❑ Municipal; ❑State; ®Non -Government. -� 2. Owner's name (please specify the name of the municipality, corporation, individual, etc.) eve Baxter Healthcare Corporation c-: Mailing address: _ City: Marion PO Box 1390 State: NC Physical address: 65 Pitts Station Road City: Marion Telephone number: (828) 756-6618 E-mail address: stephen_Ctaylor@baxter.com. taylor@baxter.com Zip: 28752 State: NC Zip: 28752 Facsimile number: ( 828) 756-4821 3. Signing official's name and title: (See Instruction A) Stephen Taylor Waste Water Supervisor. Mailing address: PO Box 1390 City: Marion State: Physical address: 65 Pitts Station City: Marion Telephone number: (828) _756 6618 E-mail address: stephen_d taylor@baxter II. PERMIT INFORMATION: NC Zip: 28752 State: NC Zip: 28752 Facsimile number: 828 7564821 1. Application is for. ❑ new, ® modified, ❑ renewed permit (check all that apply). 2. Fee Submitted: $ 245.00 (See Instruction B) 3. If this application is being submitted to renew or modify an existing permit, provide the following: Permit number WQ0031725 Most recent issuance date 9-18-2007 , and the expiration date 8-31-2012 Date of most -recently certified Attachment A: 9-18-2007 FORM: NDRLAP 070807 Page 2 of 6 Attachment Order 1 Date of most -recently certified Attachment B: 9-18-2007 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: M. RESIDUALS LAND APPLICATION PROGRAM INFORMATION: 1. County where residuals land application program is headquartered: McDowell 2. County(ies) where residuals source -generating facilities are located: McDowell 3. County(ies) where land application sites are located: Catawba 4. Program contact person and/or consulting firm who prepared application: Zach Key Southern Soil Builders, Inc. Mailing address: 958 Hoots Road City: Roaring River State: Physical address: 958 Hoots Road RN Zip: 28669, City: Roaring River State: NC Zip: 28669 Telephone number: (336) 957-8909 Facsimile number: 336) 957-8940 E-mail address: zkey@southemsoilbuilders.com 5. Who will be responsible for the day-to-day management of the residuals land application program: ❑ Permittee or ® residuals management firm. If a residuals management firm, complete the following: Firm contact person and title: Dennis Key -President Firm name: Southern Soil Builders, Inc. Mailing address: 958 Hoots Road City: Roaring River State: NC Zip: 28669 Telephone number: (336) 957-8909 Facsimile number: (336) 957-8940 E-mail address: dkey@southemsoilbuilders.com FORM: NDRLAP 070807 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 Dennis Key Southern Soil Builders, Inc. 15704 Back -Up ORC Zach Key Southern Soil Builders, Inc. 27660 Additional Back -Up ORCs (if applicable) If an ORC and at least one Back -Up ORC are not currently designated for this residuals land application program, provide the candidates' names, affiliations, and an estimated time schedule for each candidate's completion of the required training school and certification test: 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: 200 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 48.726 52.36 9745.2 10473.2 Five -Year Maximum Adjusted 51.64 55.5 10329.9 11101.59 b. Land Annlicadon 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 0 Row Crops 0 Hay 0 Pasture 140.62 Total: 140.62 Methods Surface 140.62 Incorporation or Injection 0 Total: 140.02 Restrictions Year -Round 140.62 Seasonal 0 Total: 140.62 FORM: NDRLAP 070807 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 qbs 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 50 195.04 209.44 206.56 222 100 97.452 104.72 103.28 111 150 64.968 69.81 68.85 74 200 48.726 52.36 51.64 55.5 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 CONTINUES ON NEXT PAGE*** FORM: NDRLAP 070807 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; I, S 4, Own p� ) o r , attest that this application for 6 &y,)a r 1 � e 4 l f Le ar c- 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 § 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. Signature: Date: 00 b() r rs THE COMPLETED APPLICATION PACKAGE,` INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, - � t=7 SHOULD BE SENT TO THE FOLLOWING ADDRESS: -t� M' �'' NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES " DIVISION OF WATER QUALITY AQUIFER PROTECTION SECTION r LAND APPLICATION UNIT ' By U.S. Postal Service: By Courier/Special Delivery: 1636 MAIL SERVICE CENTER 2728 CAPITAL BOULEVARD RALEIGH, NORTH CAROLINA 27699-1636 RALEIGH, NORTH CAROLINA 27604 TELEPHONE NUMBER: (919) 733-3221 FORM: NDRLAP 070807 Page 6 of 6 Attachment Order 1 State of North Carolina Department of Environment and Natural Resources Division of Water Quality RESIDUALS SOURCE CERTIFICATION ATTACHMENT (FORM: RSCA 070807) (THIS FORMMAYBE PHOTOCOPIED FOR USE ASANORIGINAL) The Division of Water Quality (Division) will not accept this attachment unless all the instructions are followed. Failure to submit all required items will lead to additional processing and review time. For more information, visit our web site at. http://portal.ncdenr.or /web/wgla sp /lau INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without a corresponding residuals program application form (FORM: NDRLAP, FORM: DRS, or FORM: SDRS). ✓ Any changes to this attachment form will result in the application package being returned. ✓ For new residuals programs or renewed residuals programs, submit a separate attachment form for each residuals source -generating facility to be certified for this residuals program. ✓ For modified residuals programs in which any modification to the certified residuals -source generating facilities is proposed, submit a sedate attachment form for only those residuals source -generating facilities that are affected by the proposed modification. ✓ The attachment should be organized prior to submission in the following order (i.e., by facility): ♦ Attachment Order 2: Residuals Source Certification Attachment (FORM: RSCA). ➢ Attachment Order 2-a: Vicinity map. ➢ Attachment Order 2-b: Process flow diagram and/or narrative. ➢ Attachment Order 2-c: Quantitative justification for residuals production rate. ➢ Attachment Order 2-d: Sampling plan. ➢ Attachment Order 2-e: Laboratory analytical reports and operational data. B. Residuals Source -Generating Facility Information: ✓ Attach a vicinity map that shows the location of the facility and meets all of the criteria in the latest version of the document entitled "Guidance for the Preparation of Vicinity/Buffer Maps for North Carolina Residuals Permitting Programs." ✓ Attach a detailed narrative and/or process flow diagram that describes how the residuals are to be generated, treated, processed, and stored at the facility. ✓ Attach a quantitative justification for the value provided in Item I. 8. Ensure that the amount of residuals listed is the maximum amount expected to be generated by the facility for the life of the permit. In addition, ensure that this amount is equivalent to that which is actually to be land applied, distributed, and/or disposed, including any chemicals, amendments, or other additives that are added to the residuals during processing. C. Residuals Quality Information: ✓ Attach a detailed sampling plan for the residuals source -generating facility. Ensure that the plan identifies sampling points, sampling frequency, sample type, as well as the Division -certified laboratory to be used. In addition, ensure that the plan details how the facility and/or the residuals are monitored for any applicable pathogen reduction and vector attraction reduction requirements. Note that all sampling and monitoring must be completed on the residuals as they are to be land applied, distributed, and/or disposed. ✓ Attach reports for all laboratory analyses used to complete this attachment form. Attach documentation that the facility complies and/or the residuals comply with any applicable pathogen reduction and vector attraction reduction requirements. ✓ Item H. 3. does not have to be completed for facilities that are less than 0.5 MGD in design flow that treat 100% non -municipal, domestic wastewater only. FORM: RSCA 070807 Page 1 of 8 Attachment Order 2 State of North Carolina Department of Environment and Natural Resources Division of Water Quality RESIDUALS SOURCE CERTIFICATION ATTACHMENT (FORM: RSCA 070807) (THIS FORM AMYBE PHOTOCOPIED FOR USE ASAN ORIGINAL) Applicant's name: Baxter Healthcare Corporation Check all that apply: ❑ NEW RESIDUALS PROGRAM ❑ RENEWED RESIDUALS PROGRAM ® INCREASE ❑ DECREASE the maximum permitted annual dry tonnage for this residuals source - generating facility certified for this residuals program. Current: 184 Dry Tons/yr. and proposed: 200 Dry Tons/yr. ❑ ADD ❑ DELETE this residuals source -generating facility to/from those certified for this residuals program. ® OTHER Explain: Addition of acreage I. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.): 1. Name of facility: Baxter Healthcare Corporation 2. Facility permit holder: Baxter Healthcare Corporation Facility permit holder is (check one): ❑ federal, ❑ state,. ❑ local government, or ® private. Facility permit number: NC0006564 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: Facility complete mailing address: City: Telephone number: E-mail address: b. Facility complete location address: City: Latitude: 4. County where facility is located: McDowell State: Facsimile number: State: and longitude: Zip: Zip: 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: _81 % industrial and 19 % domestic) ❑ other (explain: FORM: RSCA 070807 Page 2 of 8 Attachment Order 2 6. Does the facility have an approved pretreatment program: ® yes ❑ no 7. Facility permitted/design flow: _1.2 MGD and facility average daily flow: _0.8 MGD. 8. Average amount of residuals being generated at this facility 70 dry tons per year. 9. Specify the following regarding treatment and storage volumes available at the facility: Type and volume of residuals treatment: 149,000 gallons per day of domestic, 651,000 gallons per day of industrial through aerobic digesters Type and volume of residuals storage (i.e., outside of residuals treatment units): 2 digesters-307,000 gallons H. RESIDUALS QUALITY INFORMATION (See Instruction C.): 1. Specify if residuals are regulated under (check one): ® 40 CFR Part503 or ❑ 40 CFR Part257. 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. ® Land Application (Class B or Equivalent). Complete all items EXCEPT Items II.4b., 7a., and 7c. ❑ Surface Disposal. Complete all items EXCEPT Items H. 4a., 5., 7a., 7b., and 8. ***FORM: RSCA CONTINUES ON NEXT PAGE*** FORM: RSCA 070807 Page 3 of 8 1 Attachment Order 2 3. Hazardous `Haste 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: Pace and date of analysis: May 19.2010 Passed corrosivity test: ® yes ❑ no. pH: - int: _180 T (> 140°F). Passed reactivity test: ® yes ❑ no. HCN: ND mg/kg (<250) & HZS: ND mg/kg (<500). TCLP Parameter Limit (mg/L) Result (mg/L) TCLP Parameter Limit (mg/L) Result (mg/L) ' Arsenic 5.0 ND Hexachlorobenzene 0.13 ND Barium 100.0 0.86 Hexachloro-1,3-Butadiene 0.5 ND Benzene 0.5 ND Hexachloroethane 3.0 ND Cadmium 1.0 ND Lead 5.0 ND Carbon Tetrachloride 0.5 ND Lindane 0.4 ND Chlordane 0.03 ND Mercury 0.2 ND Chlorobenzene 100.0 ND Methoxychlor 10.0 ND Chloroform 6.0 ND Methyl Ethyl Ketone 200.0 ND Chromium 5.0 0.27 Nitrobenzene 2.0 ND m-Cresol 200.0 ND Pentachlorophenol 100.0 ND o-Cresol 200.0 ND Pyridine 5.0 ND p-Cresol 200.0 ND Selenium 1.0 ND Cresol 200.0 ND Silver 5.0 ND 2,4-D 10.0 ND Tetrachloroethylene 0.7 ND 1,4-Dichlorobenzene 7.5 ND Toxaphene 0.5 ND 1,2-Dichloroethane 0.5 ND Trichloroethylene 0.5 ND 1,1-Dichloroethylene 0.7 ND 2,4,5-Trichlorophenol 400.0 ND 2,4-Dinitrotoluene 0.13 ND 2,4,6-Trichlorophenol 2.0 ND Endrin 0.02 ND 2,4,5-TP (Silvex) 1.0 ND Heptachlor and its Hydroxide 0.008 ND Vinyl Chloride 0.2 ND FORM: RSCA 070807 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 Eastern Laboratories, Inc, and date of analysis: 4-27-2010 Parameter Ceiling Concentration Limits (C1assA & ClassB) (mg/kg) Monthly Average Concentration Limits (For Class A Only) (mg/kg) Result (mg/kg) Arsenic 75 41 12 Cadmium 85 39 5 Copper 4,300 1,500 320 Lead 840 300 34 Mercury 57 17 0.8 Molybdenum 75 n/a 9 Nickel 420 420 52 Selenium 100 100 1 Zinc 7,500 2,800 460 b. 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 070807 Page 5 of 8 Attachment Order 2 5. Nutrient/Micronutrient Determination: Complete the following: a. Total solids: 11.27 %. 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 Eastern Laboratories. Inc. and date of analysis: 4-27-2010 Parameter Result (mg/kg, dry weight) Aluminum 3000 Ammonia -Nitrogen 3640 Calcium 23300 Magnesium 4250 Nitrate -Nitrite Nitrogen 115 pH (Standard Unit) 6.77 Phosphorus 16700 Potassium 3570 Sodium 3140 Total Kjeldahl Nitrogen 78400 c. Using the results listed in Item II.Sb. above, calculate the sodium adsorption ration (SAR): _5.6 d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals: _30 %. This rate is a ® 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: default for aerobic digestion 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 24363 25824.78 Injection/Incorporation 26183 27753.98 e. Are the residuals a registered fertilizer with the NC Department of Agriculture and Consumer Services: ❑ yes ® 'no. If yes, provide date of registration approval: the current registration number: and the fertilizer equivalent: %, %, and %. FORM: RSCA 070807 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 coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids. OR ❑ A salmonella sp. density that is demonstration to be less than 3 MPN per 4 grams of total dry solids. AND one of the 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 070807 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 070807 Page 8 of 8 Attachment Order 2 Google Maps http://maps.google.com/maps?client firefox a&M=en&ie--=8&11=... Print Goosle ���� Notes Baxter Healthcare 65 Pitts Station Road Marion, NC 28752 1 of 1 10/27/2010 10:19 AM BAXTER NORTHCOVE WASTEWATER TREATMENT PLANT PROCESS NARRATIVE The wastewater treatment plant was originally designed to treat a capacity of 600,000 gallons per day. In 1973, due to increased production levels, the wastewater plants' capacity was doubled to its current 1.2 MOD capacity. Other improvements, such as the ultraviolet disinfection system, filter press, and solution dump system,. were made throughout the 1970's, 1980's, and 1990's. Currently, the existing wastewater treatment plant is permitted at 1.2 MOD capacity. Wastewater is pumped from the manufacturing plant on the east side of the North Fork Catawba River to the wastewater plant on the west side of the river by the influent pumping station. Preliminary physical treatment of the wastewater consists of three static fine screens for the removal of any solid materials received at the plant, such as pieces of plastic IV and PD solution bags, paper or plastic products, cafeteria scraps, or other large non -degradable objects. Each screen is rated at 450 gallons per minute capacity, for a total capacity of 1350 gallons per minute. The solid materials are collected in a trough and removed by the operators into a dumpster for ultimate disposal at the landfill. The influent wastewater flows through the static screens and falls into a flow equalization basin with a capacity of 1,324,000 gallons. At this point, a minimal amount of air and mixing energy is added by high speed floating surface aerators to prevent any solids from settling in the basin. From the flow equalization basin, the influent is pumped to a flow splitter box that divides flow between the two (2) aeration basins. The aeration basins are equipped with eight (8) low speed fixed mechanical aerators, four (4) in each basin. Total design retention time in the aeration basins is approximately 18 hours. Nutrients, in the form of granular fertilizer (18-46-0), are also added at this point to provide the necessary levels of nitrogen and potassium for proper biological activity. Hydrated lime is also added to maintain the proper wastewater alkalinity levels, as well as provide some carbon source for the biological process. Both of the additions are made by hand and require monitoring by plant staff to maintain appropriate levels for biological growth. The aeration process is followed by clarification in four (4) center -feed, suction header type sludge draw off secondary clarifiers. There are two (2) 32.5-foot diameter, 8-foot side water depth units rated at 300,000 gallons each, and two (2) 42.5-foot diameter, 10-foot side water depth units rated at 600,000 gallons per day each, for a total clarification capacity of 1.8 MOD. While modern clarification equipment is normally designed with deeper side water depths than those found in the existing clarifiers (normally no less than 12 feet), the existing clarifier performance has been historically adequate. Solids captured by the secondary clarifiers are then collected and subsequently treated in two (2) aerobic digesters with a total volume of approximately 307,000 gallons. Class "B" biosolids are generated by the digestion process, which are then dewatered by a 2.0 meter belt filter press and disposed of by Foothills Environmental, Inc. in Lenoir, NC. The Baxter Wastewater Treatment Facility is. also equipped with three (3) tertiary upflow sand filters; each rated at 425 gpm each, as a final polishing step prior to disinfection and discharge. Effluent from the secondary clarifiers and autoclave cooling water excess is mixed together in a holding pond and applied to the filters, as well as used to provide water for filter backwash operations. Disinfection is accomplished with two (2) ultraviolet (UV) disinfection units. These units destroy bacteria in the effluent by exposure to ultraviolet radiation instead of oxidation by addition of free chlorine ions (chlorination). This creates a less toxic discharge into the receiving stream and eliminates the need to monitor chlorine residual in the effluent. Because the receiving stream is classified as designated trout waters, the facility does have very stringent chlorine limits. A process diagram of the wastewater treatment facility is included. 1 WASTEWATER TREATMENT PANT EVALUATION: B XTER HEALTHCARE CORPORATION MCDOVVELoljNTY,. NORTH CAROLINA 7 T l I , I 7 I ! 150,000 GALLON I I CLARIFIER CLARIFIER N FILTER SLUDGE BASIN I i N o. 3 N o. 4 a • u � w � 10" /� i AERATION BASIN Q f N o. 2 — -- v EQUALIZATION .BASIN Y k J � I I I I e dew I CONTACTCHLORINE I AER aBIC DI I CHAMBERS NESTER s"cIP's CLARIFIER I If Not ill I I I .ore = �\ F— 4tv • + .1 . % I ( i - I��\ � LI-I--I�._ 4`O �2"cIP--~-- ��_I I l PUMP r 4CIP-- ' I III i� .. BUILDING III i I I rD,GE,TER OBIC A="RATION BASIN t' CLARIFIER 1 WATER FILTER WASHWATER T i I 1 f I I I I i FILTER No.1--,—No.1 J SLUDGE I DRYING BEDS � i III. on 12"CIP TO HOLDING BASIN Quantitative Justification for Residuals Production Rate In the three years that Baxter Healthcare has had a land application program it has produced the following dry tons of residuals: 2007: 0 DT 2008:151.72 DT 2009: 69.9 DT This is a three year average of 73.87DT, or a 2 year average of 110.81 DT using years 2008 and 2009. The 200 dry tons requested in this permit modification should be more than sufficient to handle the amount of residuals being produced by Baxter Healthcare. Page: 2 of 2 Report Number: 10-118-0205 Account Number: 46381 Submitted By: ZACH KEY Send To: SOUTHERN SOIL BUILDERS DENNIS KEY 958 HOOTS ROAD ROARING RIVER, NC 28669 Lab Number: 76196 Sample Id: BAXTER @D, A&L Eastem Laboratories, Inc. 7621 Whltepine Road Richmond, Virginia 23237 (804) 7434;401 Fax (804) 271.6446 www.al4abs-eastern.com Project: BAXTER NC CERT #257 REPORT OF ANALYSIS Date Sampled: 4/27/2010 10:30:00 Date Received: 04/28/2010 00:00 Date Reported: 05/04/2010 Total Chromium 153 5 KM 04/29/2010 08:50 SW-6010B Total Nickel 52 5 KM 04/29/2010 08:50 SW-6010B Total Lead 34 5 KM 04/29/2010 08:50 SW-6010B Total Arsenic 12.0 1.0 KM 04/29/2010 08:50 SW-6010B Total Mercury 0.8 0.4 KM 04/29/2010 10:00 SW-7471A Total Selenium 1.0 1.0 KM 04/29/2010 08:50 SW-6010B pH (as received) " 6.77 0.01 JM 04/29/2010 09:50 SW-9045D Total Molybdenum 9 5 KM 04/29/2010 08:50 SW-6010B Comments: All values are on a dry weight basis except as noted by asterisk. 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 part, nor may any reference be made r�` m` 60w to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. W� o Pauric McGroary � Analytical Results Southern Soil Builders For: Baxter 958 Hoots Road Roaring River NC 28669 Entered 8/25/2010 Reported: 8/30/2010 Sample Remark Sample ID Parameter Cust ID Result Units Method Date Analyzed Analyst 100825-5.1 % Volatile Solids A 0.9 % SM2540G 8/26/10 MD 100825-5.2 % Volatile Solids B 0.83 % SM2540G 8/26/10 MD 100825-5.3 % Volatile Solids 1. C 0.31 % SM2540G 8/26/10 MD 100825-5.4 % Volatile Solids D 0.75 % SM2540G 8/26/10 MD Respectfully submitted, Dena Myers NC Cert #440, NCDW Cert #37755, EPA NCOO9O9 P.O. Box 228 9 Statesville, North Carolina 28687 9 704/872/4697 VS in 0.9 VS out 0.31 VSFR= 0.950081 Analytical Results Southern Soil Builders For Baxter 958 Hoots Road Roaring River NC 28669 Entered 5/5/2010 - Reported: 6/1/2010 Sample Remark Sample ID Parameter Cust ID Result Units Method Date Analyzed Analyst 10055-18.1 % Solids 1 3.32 % SM2540B . 5/6/10 MD 10055-18.1 ' `" Fecal Coliform MTF 1 <60 MPN/g . SM9221 CE 5/6/10 MD 10055-18.1 ' Geometric Mean 1 166 MPN/g2. drywt bads 5/7/10 Cl_ r .... .. ..... ...- 10055-18.10 Corrosivity TCLP See Attached SW-846 5/12/10 :PACE ;, 10055-18.10 Ignitability TCLP See,Attached. ' 1010M 5/12/10 ' PACE,` . 10055-18.10 Reactivity TCLP,, See Attached :. SW-846 : 5/12/10 PACE f 1,0055-18 10 TCLP e TCLP ' See Attacfed 1311 5/12/10 .. = PACE 10055A 8.2 % Solids 2 2.35 % SM25406 5/6/10 MD 10055-18 2 . . Fecal Coliform MTF :2 170 MPN/g SM9221 CE 5/6/10 MD '10055-18 3 %Solids 3 �3 t10 % SM25406 5/6/10 MD 10055 98 3 Fecal Coliform MTF :.3 �X z eF 968 MPN/ 9 SM92210E 5/6/10 . MR 10055=18.4 % Solids 4 1.88 ' % SM2540B 5/6/10 MD 10055-18.4 Fecal Coliform MTF 4 <106 MPN/g SM92210E'. :5/6/10 MD 10055-18.5 % Solids 5 3.26 % SM2540B 5/6/10 MD 10055-18.5 Fecal Coliform MTF 5 123 MPN/g SM92210E 5/6/10 MD 10055-18.6 % Solids 6 2.26 % SM2540B 5/6/10 MD 10055-18.6 Fecal Coliform MTF 6 <88 •MPN/g SM92210E 5/6/10 MD 10055-18.7 % Solids 7 2.68 % SM2540B 5/6/10 MD 10055-18.7 Fecal Coliform MTF 7 299 MPN/g SM92210E 5/6/10 MD 10055-18.8 Total Solids A 18,204 mg/L SM2540B 5/7/10 MD 10055-18.8 Volatile Solids A 11,736 mg/L SM2540 5/8110 MD .l, 10055-18.9 Total Solids B 3258 mg/L SM2540B 5/7/10 MD 10055-18.9 Volatile Solids B 2180 mg/L SM2540 5/8/10 MD P.O. Box 228 9 Statesville, North Carolina 28687 • 704/872/4697 r - Analvtical Environmental Services, Inc Date: 19-May-10 Client: Pace Analytical Services, Inc. Client Sample ID: 10055-18.10 Project: 9268941 Collection Date: 5/5/2010 12:15:00 PM Lab ID: 1005781-003 Matrix: Solid na. Analyses Result ReportingLimit Qual Units BatchlD Factor Date Analyzed Analyst PESTICWES,TCLP SW1311/8081B (SW3510B) Chlordane BRL 0.0050 tng/L 129233 1 05/14/2010 12:44 KD Endrin BRL 0.0010 ntB/L 129233 1 05/14/2010 12:44 KD gamma-BIiC BRL 0.00050 ml/L 129233 1 05/14/2010 12:44 KD Heptachlor - BRL 0.00050 mg/L 129233 1 05/14/2010 12:44 KD Heptachlor epoxide BRL 0.00050 mg/L 129233 1 05/14/2010 12:44 KD BRL 0.0050 mg/L 129233 1 05/14/2010 12:44 KD Methoxychlor BRL 0.050 mg/L 129233 1 05/14/2010 12:44 KD Toxaphene Surr: Decachlorobiphenyl 62.4 35.5-128 %REC 129233 1 05/14/2010 12:44 KD Surr; Tetrachloro-m-xylene 71.1 26.5-120 °iREC 129233 1 05/14/2010 12:44 KD Ignitability SWI010 180 0 > T R171711 1 05/141201011:00 AS Ignitability HERBICIDES,TCLP SW1311/8151A (SW3510B) BRL 0.20 ing/L 128920 1 05114/201007:10 AK 2,4,5=I'P (Silver) BRL 0.20 Ing/L 128920 1 05/14/201007:10 AK 2,4-D 110 53.1-142 /REC 128920 1 05/141201007:10 AK Surr: DCAA Qualifwrs: Value exceeds maximum contaminant level BRL Below reporting limit H Holding times for preparation or analysis exceeded N Analvtc not NELAC certified B Analyte detected in the associated method blank Greater than Result value E Estimated (value above quantimtion range) S Spike Recovery outside limits due to marrix Narr See case narrative NC Not confirmod < Less than Result value 6of11 ceAwlytical " www.pac -Cam Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: 10055 Pace Project No.: 9268841 Sample: 10055-16 Lab ID: 9268841001 Collected: 05/05/10 08:30 Received: 05/06/10 12:50 Matrix: Solid Results reported on a "dry -weight" basis Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua] 6010 MET ICP, TCLP Analytical Method: EPA 6010 Preparation Method: EPA 3010 Leachate Method/Date: EPA 1311; 05/11/10 16:35 Arsenic Barium ND mg/L 0.025 1 05/12/10 12:20 05/12/10 23:02 7440-38-2 Cadmium 0.20 mg/L 0.025 1 05/12/10 12:20 05/12/10 23:02 7440-39-3 Chromium ND mg/L 0.0050 1 05/12/10 12:20 05/12/10 23:02 7440-43-9 Lead ND mg/L 0.025 1 05/12/10 12:20 05/12/10 23:02 7440-47-3 Selenium ND mg/L 0.025 1 05/12/10 12:20 05/12/10 23:02 7439-92-1 Silver ND mg/L 0.050 1 05/12/10 12:20 05/12/10 23:02 7782-49-2 ND mg/L 0.025 1 05/12/10 12:20 05/12/10 23:02 7440-22-4 7470 Mercury, TCLP Analytical Method: EPA 7470 Preparation Method: EPA 7470 Leachate Method/Date: EPA 1311; 05/11/10 16:35 Mercury ND ug/L 0.20 1 05/13/10 09:35 05/13/10 13:41 7439-97-6 8270 MSSV'TCLP Sep Funnel Analytical Method: EPA 8270 Preparation Method: EPA 3510 Leachate Method/Date: EPA 1311; 05/10/10 14:00 1,4-Dichlorobenzene ND ug/L 50.0 1 05/11/10 11:00 05/12/10 16:39 106-46-7 2,4-Dinitrotoluene ND ug/L 50.0 1 05/11/10 11:00 05/12/10 16:39 121-14-2 Hexachloro-1,3-butadiene ND ug/L 50.0 1 05/11/10 11:00 05/12/10 16:39 87-68-3 Hexachlorobenzene ND ug/L 50.0 1 05/11/10 11:00 05/12/10 16:39 118-74-1 Hexachloroethane ND ug/L 50.0 1 05/11/10 11:00 05/12/10 16:39 67-72-1 2-Methylphenol(o-Cresol) ND ug/L 50.0 1 05/11/10 11:00 05/12/10 16:39 95-48-7 3&4-Methylphenol(m$p Cresol) 3610 ug/L 250 5 05/11/10 11:00 05/13/10 14:51 Nitrobenzene ND ug/L 50.0 1 05/11/10 11:00 05/12/10 16:39 98-95-3 Pentachlorophenol ND ug/L 50.0 1 05/11/10 11:00 05/12/10 16:39 87-86-5 Pyridine 2,4,5-Trichlorophenol ND ug/L 50.0 1 05/11/10 11:00 05/12/10 16:39 110-86-1 2,4,6-THchlorophenol ND ug/L ND ug/L 50.0 1 05/11/10 11:00 05/12/10 16:39 95-95-4 Nitrobenzene-d5 (S) 27 % 50.0 1 05/11/10 11:00 05/12/10 16:39 88-06-2 2-Fluorobiphenyl (S) 40 % 12-102 1 05/11/10 11:00 05/12/10 16:39 4165-60-0 Terphenyl-d14 (S) 51 % 13-107 1 05/1.1/10 11:00 05/12/10 16:39 321-60-8 Phenol-d6 (S) 21-132 1 05/11/10 11:00 05/12/10 16:39 1718-51-0 2-Fiuorophenol (S) 21 % 22 % 10-110 1 05/11/10 11:00 05/12/10 16:39 13127-88-3 2,4,6-Tribromophenol (S) 70 % 10-110 1 05/11/10 11:00 05/12/10 16:39 367-12-4 27-108 1 05/11/10 11:00 05/12/10 16:39 118-79-6 8260 MSV TCLP Analytical Method: EPA 8260 Benzene ND ug/L 100 20 05/12/10 07:34 71-43-2 2-Butanone (MEK) ND ug/L 200 20 05/12/10 07:34 78-93-3 Carbon tetrachloride ND ug/L 100 20 05/12/10 07:34 56-23-5 Chlorobenzene ND ug/L 100 20 05/12/10 07:34 108-90-7 Chloroform ND ug/L 100 20 05/12/10 07:34 67-66-3 1,4-Dichlorobenzene ND ug/L 100 20 05/12/10 07:34 106-46-7 1,2-Dichloroethane ND ug/L 100 20 05/12/10 07:34 107-06-2 1. 1 -Dichloroethene ND ug/L 100 20 05/12/10 07:34 75-35-4 Tetrachloroethene ND ug/L 100 20 05/12/10 07:34 127-18-4 Trichloroethene ND ug/L 100 20 05/12/10 07:34 79-01-6 Date: 05/28/2010 04:03 PM REPORT OF LABORATORY ANALYSIS Page 4 of 23 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. .cco, ZacAnalytical wwvpaoefabs.am Project: 10055 Pace Project No.: 9268841 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: 10055-16 Lab ID: 9268841001 Collected: 05/05/10 08:30 Received: 05/O6/10 12:50 Matrix: Solid Results reported on a "dry -weight" basis Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 8260 MSV TCLP Analytical Method: EPA 8260 Vinyl chloride ND ug/L 100 20 05/12/10 07:34 75-01-4 1,2-Dichloroethane-d4 (S) 103 % 79-120 20 05/12/10 07:34 17060-07-0 Toluene-d8 (S) 103 % 70-120 20 05/12/10 07:34 2037-26-5 4-Bromofluorobenzene (S) 97 % 87-109 20 05/12/10 07:34 460-004 Dibromofluoromethane (S) 100 % 85-115 20 05/12/10 07:34 1868-53-7 9045 pH Soil Analytical Method: EPA 9045 pH at 25 Degrees C 6.9 Sid. Units 0.10 1 05/14/10 19:08 733C Reactive Cyanide Analytical Method: SW-846 7.3.3.2 Modified' Cyanide, Reactive ND mg/L 0.0050 1 05/11/10 14:39 734S Reactive Sulfide Analytical Method: SW-846 7.3.4.2 Sulfide, Reactive ND mg/L 1.0 1 05/11/10 15:03 Sample: 10055-17 Lab ID: 9268841002 Collected: 05/05/10 09:00 Received: 05/06/10 12:50 Matrix: Solid Results reported on a "dry -weight" basis Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 6010 MET ICP, TCLP Analytical Method: EPA 6010 Preparation Method: EPA 3010 Leachate Method/Date: EPA 1311; 05/11/10 16:35 Arsenic ND mg/L 0.025 1 05/12/10 12:20 05/12/10 23:05 7440-38-2 Barium 0.86 mg/L 0.025 1 05/12/10 12:20 05/12/10 23:05 7440-39-3 Cadmium ND mg/L 0.0050 1 05/12/10 12:20 05/12/10 23:05 7440-43-9 Chromium 0.27 mg/L 0.025 1 05/12/10 12:20 05/12/10 23:05 7440-47-3 Lead ND mg/L 0.025 1 05/12/10 12:20 05/12/10 23:05 7439-92-1 Selenium ND mg/L 0.050 1 05/12/10 12:20 05/12/10 23:05 7782-49-2 Silver ND mg/L 0.025 1 05/12/10 12:20 05/12/10 23:05 7440-22-4 7470 Mercury, TCLP Analytical Method: EPA 7470 Preparation Method: EPA 7470 Leachate Method/Date: EPA 1311; 05/11/10 16:35 Mercury ND ug/L 0.20 1 05/13/10 09:35 05/13/10 13:43 7439-97-6 8270 MSSV TCLP Sep Funnel Analytical Method: EPA 8270 Preparation Method: EPA 3510 Leachate Method/Date: EPA 1311; 05/10/10 14:00 1,4-Dichlorobenzene ND ug/L 50.0 1 05/1111011:00 05/12/10 17:06 106-46-7 2,4-Dinitrotoluene ND ug/L 50.0 1 05/11/10 11:00 05/12/10 17:06 121-14-2 Hexachloro-1,3-butadiene ND ug/L 50.0 1 05/11/10 11:00 05/12/10 17:06 87-68-3 Hexachlorobenzene ND ug/L 50.0 1 05/11/10 11:00 05/12/10 17:06 118-74-1 Hexachloroethane ND ug/L 50.0 1 05111/1011:00 05/12/10 17:06 67-72-1 2-Methylphenol(o-Cresol) ND ug/L 50.0 1 05/11/10 11:00 05/12/10 17:06 95-48-7 3&4-Methylphenol(m&p Cresol) ND ug/L 50.0 1 05/11/10 11:00 05/12/10 17:06 Date: 05/28/2010 04:03 PM REPORT OF LABORATORY ANALYSIS Page 5 of 23 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. ceAnalytical a++WpacelabsxWn Pace Analytical Services, Inc. 2225 Riverside Or. Asheville, NC 28804 ANALYTICAL RESULTS (828)254-7176 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: 10055 Pace Project No.: 9268841 Sample: 10055-17 Lab ID: 9268841002 Collected: 05/05/10 09:00 Received: 05/06/10 12:50 Matrix: Solid Results reported on a "dry -weight" basis Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 8270 MSSV TCLP Sep Funnel Analytical Method: EPA 8270 Preparation Method: EPA 3510 Leachate Method/Date: EPA 1311; 05/10/10 14:00 Nitrobenzene NO ug/L 50.0 1 05/11/10 11:00 05/12/10 17:06 98-95-3 Pentachiorophenol NO ug/L 50.0 1 05/11/10 11:00 05/12/10 17:06 87-86-5 Pyridine NO ug/L 50.0 1 05/11/10 11:00 05/12/10 17:06 110-86-1 2,4,5-Trichlorophenol NO ug/L 50.0 1 05/11/10 11:00 05/12/10 17:06 95-95-4 2,4,6-Trichlorophenol NO ug/L 50.0 1 05/11/10 11:00 05/12/10 17:06 88-06-2 Nitrobenzene-d5 (S) 52 % 12-102 1 05/11/10 11:00 05/12/10 17:06 4165-60-0 2-Fluorobiphenyl (S) 63 % 13-107 1 05/11/10 11:00 05/12/10 17:06 321-60-8 Terphenyl-d14 (S) 90 % 21-132 1 05/11/10 11:00 05/12/10 17:06 1718-51-0 Phenol-d6 (S) 28 % 10-110 1 05/11/10 11:00 05/12/10 17:06 13127-88-3 2-Fluorophenol (S) 39 % 10-110 1 05/11/10 11:00 05/12/10 17:06 367-12-4 2,4,6-Thbromophenol (S) 85 % 27-108 1 06/11/10 11:00 05/12/10 17:06 118-79-6 8260 MSV TCLP Analytical Method: EPA 8260 Benzene ND ug/L 100 20 05/12/10 07:12 71-43-2 2-Butanone (MEK) NO ug/L 200 20 05/12/10 07:12 78-93-3 Carbon tetrachloride NO ug/L 100 20 05/12/10 07:12 56-23-5 Chlorobenzene NO ug/L 100 20 05/12/10 07:12 108-90-7 Chloroform ND ug/L 100 20 05/12/10 07:12 67-66-3 1,4-Dichlorobenzene NO ug/L 100 20 05/12/10 07:12 106-46-7 1,2-Dichloroethane NO ug/L 100 20 05/12/10 07:12 107-06-2 1. 1 -Dichloroethene ND ug/L 100 20 05/12/10 07:12 75-35-4 Tetrachloroethene NO ug/L 100 20 05/12/10 07:12 127-18-4 Trichloroethene ND ug/L 100 20 05/12/10 07:12 79-01-6 Vinyl chloride NO ug/L 100 20 05/12/10 07:12 75-01-4 1,2-Dichloroethane-04 (S) 99 % 79-120 20 05/12/10 07:12 17060-07-0 Toluene-d8 (S) 100 % 70-120 20 05/12/10 07:12 2037-26-5 4-Bromofluorobenzene (S) 98 % 87-109 20 05/12/10 07:12 460-00-4 Dibromofluoromethane (S) 98 % 85-115 20 05/12/10 07:12 1868-53-7 9045 pH Soil Analytical Method: EPA 9045 PH at 25 Degrees C 6.9 Sid. Units 0.10 1 05/26/1014:54 H1 733C Reactive Cyanide Analytical Method: SW-846 7.3.3.2 Modified Cyanide, Reactive ND mg/L 0.0050 1 05/11/10 14:39 734S Reactive Sulfide Analytical Method: SW-846 7.3.4.2 Sulfide, Reactive NO mg/L 1.0 1 05/11/10 15:03 Date: 05/28/2010 04:03 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. .«o,o Page 6 of 23 �,2ce A-Mlyfical WWW48caws.cnm Project: 10055 Pace Project No.: 9268841 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 ANALYTICAL RESULTS (828)254-7176 Pace Analytical Services, Inc. 9800 Kinoey Ave. Suite 100 Huntersville, NC 2B078 (704)875-9092 Sample: 10055-18.10 Lab ID: 9268841003 Collected: 05/05/10 12:15 Received: 05/06/10 12:50 Matrix: Solid Results reported on a "dry -weight" basis Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 6010 MET ICP, TCLP Analytical Method: EPA 6010 Preparation Method: EPA 3010 Leachate Method/Date: EPA 1311; 05/11/10 16:35 Arsenic ND mg/L 0.025 1 05/12/10 12:20 05/12/10 23:09 7440-38-2 Barium 0.060 mg/L 0.025 1 05/12/10 12:20 05/12/10 23:09 7440-39-3 Cadmium NO mg/L 0.0050 1 05/12/10 12:20 05/12/10 23:09 1440-43-9 Chromium ND mg/L 0.025 1 05/12/10 12:20' 05/12/10 23:09 7440-47-3 Lead ND mg/L 0.025 1 05/12/10 12:20 05/12/10 23:09 7439-92-1 Selenium ND mg/L 0.050 1 05/12/10 12:20 05/12/10 23:09 7782-49-2 Silver ND mg/L 0.025 1 05/12/10 12:20 05/12/10 23:09 7440-22-4 7470 Mercury, TCLP Analytical Method: EPA 7470 Preparation Method: EPA 7470 Leachate Method/Date: EPA 1311; 05/11/10 16:35 Mercury ND ug/L 0.20 1 05/13/10 09:35 05/13/10 13:46 7439-97-6 8270 MSSV TCLP Sep Funnel Analytical Method: EPA 8270 Preparation Method: EPA 3510 Leachate Method/Date: EPA 1311; 05/10/10 14:00 1,4-Dichlorobenzene NO ug/L 50.0 1 05/11/10 11:00 05/12/10 17:33 106.46-7 2,4-Dinitrotoluene ND ug/L 50.0 1 05/11/10 11:00 05/12/10 17:33 121-14-2 Hexachloro-1,3-butadiene NO ug/L 50.0 1 05/11/10 11:00 05/12/10 17:33 87-08-3 Hexachlorobenzene NO ug/L 50.0 1 05/11/10 11:00 05/12/10 17:33 118-74-1 Hexachloroethane ND ug/L 50.0 1 05/11/10 11:00 05/12/10 17:33 67-72-1 2-Methylphenol(o-Cresol) ND ug/L 50.0 1 05/11/10 11:00 05/12/10 17:33 95-48-7 3&4-Methylphenol(m&p Cresol) ND ug/L 50.0 1 05/11/10 11:00 05/12/10 17:33 Nitrobenzene NO ug/L 50.0 1 05/11/10 11:00 05/12/10 17:33 98-95-3 Pentachlorophenol NO ug/L 50.0 1 05/11/10 11:00 05/12/10 17:33 87-86-5 Pyridine ND ug/L 50.0 1 05/11/10 11:00 06/12/10 17:33 110-86-1 2,4,5-Tdchlorophenol ND ug/L 50.0 1 05/11/10 11:00 05/12/10 17:33 95-95-4 2,4,6-Tdchlorophenol NO ug/L 50.0 1 05/11/10 11:00 05/12/10 17:33 88-06-2 Nitrobenzene-d5 (S) 61 % 12-102 1 05/11/10 11:00 05/12/10 17:33 4165-60-0 2-Fluorobiphenyl (S) 78 % 13-107 1 05/11/10 11:00 05/12/10 17:33 321-60-8 Terphenyl-d14 (S) 85 % 21-132 1 05/11/10 11:00 05/12/10 17:33 1718-51-0 Phenol-d6 (S) 33 % 10-110 1 05/11/10 11:00 05/12/10 17:33 13127-88-3 2-Fluorophenol (S) 45 % 10-110 1 05/11/10 11:00 05/12/10 17:33 367-12-4 2,4,6-Tribromophenol (S) 95 % 27-108 1 05/11/10 11:00 05/12/10 17:33 118-79-6 8260 MSV TCLP Analytical Method: EPA 8260 Benzene ND ug/L 165 33 05/10/10 20:41 71.43-2 2-Butanone (MEK) ND ug/L 330 33 05/10/10 20:41 78-93-3 Carbon tetrachloride NO ug/L 165 33 05/10/10 20:41 56-23-5 Chlorobenzene ND ug/L 165 33 05/10/10 20:41 108-90-7 Chloroform ND ug/L 165 33 05/10/10 20:41 67-66-3 1,4-Dichlorobenzene ND ug/L 165 33 05/10/10 20:41 106-46-7 1,2-Dichloroethane NO ug/L 165 33 05/10/10 20:41 107-06-2 1. 1 -Dichloroethene NO ug/L 165 33 05/10/10 20:41 75-35-4 Tetrachloroethene NO ug/L 165 33 05/10/10 20:41 127-18-4 Trichloroethene NO ug/L 165 33 05/10/10 20:41 79-01-6 Date: 05/28/2010 04:03 PM REPORT OF LABORATORY ANALYSIS Page 7 of 23 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. Pace Analytical Services, Inc. lice2225 Riverside Dr. 9800 Kincey Ave. Suite 100 /i!!C! y uKt/ Asheville, NC 28804 Huntersville, NC 28078 wwwpacelabs.car+i (828)254-7178 (704)875.9082 ANALYTICAL RESULTS Project: 10055 Pace Project No.: 9268841 Sample: 10055-18.10 Lab ID: 9268841003 Collected: 05/05/10 12:15 Received: 05/06/10 12:50 Matrix: Solid Results reported on a "dry -weight" basis Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 8260 MSV TCLP Analytical Method: EPA 8260 Vinyl chloride ND ug/L 165 33 05/10/10 20:41 75-014 1,2-Dichloroethane-d4(S) 99 % 79-120 33 05/10/10 20:41 17060-07-0 Toluene-d8 (S) 99 % 70-120 33 05/10/10 20:41 2037-26-5 4-Bromofluorobenzene (S) 100 % 87-109 33 05/10/10 20:41 460-00-4 Dibromofluoromethane (S) 101 % 85-115 33 05/10/10 20:41 1868-53-7 9045 pH Soil Analytical Method: EPA 9045 pH at 25 Degrees C 7.2 Std. Units 0.10 1 05/14/10 19:08 733C S Reactive Cyanide Analytical Method: SW-846 7.3.3.2 Cyanide, Reactive ND mg/kg 1.0 1 05/12/10 14:50 735S Reactive Sulfide Analytical Method: SW-846 7.3.4.2 Sulfide, Reactive ND mg/kg 10 1 05/12/10 11:57 Date: 05/28/2010 04:03 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. o, Page 8 of 23 State of North Carolina Department of Environment and Natural Resources Division of Water Quality LAND APPLICATION SITE CERTIFICATION ATTACHMENT (FORM: LASCA 070807) (THIS FORM AM Y BE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not accept this attachment unless all the instructions are followed. Failure to submit all required items will lead to additional processing and review time. For more information, visit our web site at: hgp://portal.ncdenr.org/web/walaps/lay 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. ✓ For new residuals land application programs or renewed residuals land application programs, submit the requested information for all land application sites to be certified for this residuals land application program. ✓ For modified residuals land application programs in which any new/transferred land application sites or modification to the certified land application sites are proposed, submit the requested information for only those land application sites that are new/transferred or affected by the proposed modification. B. Land Application Site Information: ✓ Additional copies of Page 4 of 4 of this attachment form may be used if necessary. ✓ The status of the land application site with respect to this residuals land application program must be provided in the table in Item I. 1. The status categories and their corresponding codes are as follows: ♦ New (N) ♦ Renewed (R) ♦ Modified (1VI) ♦ Transferred (T) ✓ If this is the first time that an application package is being submitted using Form NDRLAP, then a Watershed Classification Attachment (FORM: WSCA) must be completed for all existing land application sites. ✓ For each land application site with a status code of N, attach the following in the order specified: ♦ Attachment Order 3: Land Application Site Certification Attachment (FORM: LASCA). ➢ Attachment Order 3-a: Watershed Classification Attachment (FORM: WSCA). ➢ Attachment Order 3-b: County Manager Notification Attachment (FORM: CMNA). By Land Application Site: ■ Attachment Order 3-c: Landowner Agreement Attachment (FORM: LOAA). ■ Attachment Order 3-d: Setback Waiver. Agreement Attachment (FORM: SWAA). ■ Attachment Order 3-e: An updated vicinity/buffer map that meets all of the criteria in the latest version of the document entitled "Guidance for the Preparation of Vicinity/Buffer Maps for North Carolina Residuals Permitting Programs:', including review and compliance boundaries. • Attachment Order 3-f: A soils and agronomic evaluation that meets all of the criteria in the latest version of the document entitled "Soil Scientist Evaluation Guidance Document." ✓ For each land application site with a status code of & attach the following in the order specified: ♦ Attachment Order 3: Land Application Site Certification Attachment (FORM: LASCA). ➢ By Land Application Site: ■ Attachment Order 3-c: Landowner Agreement Attachment (FORM: LOAA). ■ Attachment Order 3-d: Setback Waiver Agreement Attachment (FORM: SWAA). • Attachment Order 3-e: An updated vicinity/buffer map (i.e., see above for criteria guidance). ■ Attachment Order 3-g: An updated accounting of the land application site's cumulative pollutant loading rates (CPLRs) that are required by the permit of the residuals land application program from which the site is being transferred. ***INSTRUCTIONS CONTINUE ON NEXT PAGE*** FORM: LASCA 070807 Page 1 of 3 Attachment Order 3 Attachment Order 3-h: (For sites without a previously permitted soil series name indicated in Attachment `B") County Soil Survey Map (or equivalent) clearly indicating the location and name of the all land application sites without a previously permitted soil type. The map must be legible and to a scale where the sites can be easily identified and differentiated from adjacent sites. The predominant soil -mapping units must be shown for each site. The map must include the mapping, unit legend, the County name, the Applicants name, and the permit number. The Permittee must note in the narrative and provide documentation supported by a licensed soil scientist for approval of any soil -mapping unit submitted in this form that has not been previously approved and differs from that shown in the County Soil Survey. ✓ For each land application site with a status code of M contact the appropriate Division's regional office to determine attachment requirements. ✓ For each land application site with a status code of T, attach the following in the order specified: ♦ Attachment Order 3: Land Application Site Certification Attachment (FORM: LASCA). ➢ Attachment Order 3-a: Watershed Classification Attachment (FORM: WSCA). ➢ Attachment Order 3-b: County Manager Notification Attachment (FORM: CMNA). ➢ BY Land Application Site: ■ Attachment Order 3-c: Landowner Agreement Attachment (FORM: LOAA). ■ Attachment Order 3-d: Setback Waiver Agreement Attachment (FORM: SWAA). ■ Attachment Order 3-e: An updated vicinity/buffer map that meets all of the criteria in the latest version of the document entitled "Guidance for the Preparation of Vicinity/Buffer Maps for North Carolina Residuals Permitting Programs." ■ Attachment Order 3-a: An updated accounting of the CPLRs (i.e., see above for criteria guidance). ■ Attachment Order 3-i: Acknowledgement of field transfer from Permittee relinquishing field. ■ Attachment Order 3-i: Acknowledgement of field transfer from Land Owner. Fields may not be permitted to multiple Permitees over the same time period. ✓ Crop Type should include the most likely crop types for the life of the permit (5 years). ✓ Predominant Soils Series Name must be either the name of the soil indicated in Attachment `B" of the existing permit, or name of the soil series as provided by the licensed soil scientist. ✓ Predominant Soil Mapping Unit or Representative Slope: Either the Soil Mapping Unit or the representative slope of each site must be provided. The predominant soil -mapping unit must be consistent with the predominant soil series name. Please note that the soil mapping units are variable between Counties, so care should be taken in properly identifying the correct mapping unit. If a representative slope is provided, it must be determined accordingly: ♦ Sites previously permitted for use, but do not have an established soil mapping unit (the mapping unit provides information on both the soil series name and the slope of the soil), may determine the representative slope by using the average slope provided in the County Soil Survey (or equivalent). A soil type with a slope range of 4 - 8% would have a representative slope of 6%. ♦ New Sites to be permitted must have slopes determined as part of the soils report prepared by a licensed soil scientist. FORM: LASCA 070807 Page 2 of 4 Attachment Order 3 Applicant's name: 84Y ie - H re, l Ihco<< 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: 80.8 net acres and Total to be certified: 140.62 net acres. I. LAND APPLICATION SITE INFORMATION (See Instruction B.): 1. Complete the following table with the requested information: Status Code' Site/Field ID Landowners) Lessee(s) or Operator(s) Net Acres County Crop(s) Predominant Soil Series Name* Mapping Unit or Rep. Slope ** N DP1-A Douglas Poplin 4.51 Wilkes Fescue Fairview FcB2 N DPI-B Douglas Poplin 1.25 Wilkes Fescue Fairview FcB2 N DP1-C Poplin 2.3 Wilkes Fescue Fairview FcB2 N DPI-D —Douglas Douglas Poplin 7.95 Wilkes Fescue Fairview FcB2 N DP2 Douglas Poplin 5.02 Wilkes Corn Fairview FcB2 N DP3 Douglas Poplin 12.86 Wilkes Fescue Fairview FcB2 N DP4 Douglas Poplin 6.8 Wilkes Fescue Fairview FcB2 N DP5 Douglas Poplin 11.82 Wilkes Fescue Fairview FcB2 N DP6 Dou las Poplin 3.97 Wilkes Fescue Fairview FcB2 N DP7 Douglas Poplin 3.34 Wilkes Fescue Fairview FcB2 ° Status Code for land application sites are: ♦ N (New) ♦ R (Renew) ♦ M (Modinea) ♦ -r (- ransrerrea) * 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 070807 Page 3 of4 Attachment Order 3 WATERSHED CLASSIFICATION ATTACHMENT (FORM: WSCA 10-06) Applicant's name: RwtiTr Am0hCare. Site/Field ID County Latitude Longitude Location Datum Location Method Code Location Accuracy Waterbody Subbasin and Stream Index No. Current and Proposed Class DPI -A Wilkes 36.23486 -80.94436 NAD83 MAP .00001 Hughes Branch 12-50 WS-IV DP1-B Wilkes 36.23486 -80.94324 NAD83 MAP .00001 Hughes Branch 12-50 WS-IV DP1-C Wilkes 36.23667 -80.94547 NAD83 MAP .00001 Hughes Branch 12-50 WS-IV DP1-D Wilkes 36.23847 -80.94436 NAD83 MAP .00001 Hughes Branch 12-50 WS-IV DP2 Wilkes 36.23667 -80.94769 NAD83 MAP .00001 Hughes Branch 12-50 WS-IV DP3 Wilkes 36.24207 -80.94102 NAD83 MAP .00001 Hughes Branch 12-50 WS-IV DP4 Wilkes 36.24027 -80.93879 NAD83 MAP .00001 Hughes Branch 12-50 WS-IV DP5 Wilkes 36.23666 -80.94102 NAD83 MAP .00001 Hughes Branch 12-50 WS-IV DP6 Wilkes 36.23847 -80.94324 NAD83 MAP .00001 Hughes Branch 12-50 WS-IV DP7 Wilkes 36.24027 -80.94324 NAD83 MAP .00001 Hughes Branch 12-50 WS-IV I, Z at 1. t4 ��_ _ , attest that this attachment form has been prepared by me and is accurate and complete to the best of my knowledge. I &derstand 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 retggnyd as incomplete. Signature Date W3 S A 0 FORM: WSCA 10-06 Page 5 of 5 State of North Carolina Department of Environment and Natural Resources Division of Water Quality COUNTY MANAGER NOTIFICATION 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 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://portal.ncdenr. org/web/wps/lau, INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: Do not submit this attachment form for review without a corresponding residuals program application form (FORM: NDRLAP or DRLAP). ✓ 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. Under 15A NCAC 02B.0212, no new permitted sites for land' application of residuals are allowed within the critical watersheds areas. It is the applicant's responsibility to make sure that the proposed land application sites are not located within these areas. ✓ For more information regarding Water Supply Watershed Protection Program, please call (919) 807-6370 or visit the website at: ho://portal.ncdenr.or web/wq/swp/ws/wswp. ✓ Attach watersheds critical areas maps for each county to this form. The map must include location of the proposed land application sites and clearly show that the proposed fields are not located within the critical areas. DWQ's Water Supply Watersheds Critical Areas maps may be downloaded from the website at: hffp://portal.ncdenr.org/web/Wq/smR/ws/WsmT/Maps. D. Mail the attachment form, a copy of the completed Watershed Classification Attachment (form WSCA), and maps 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: bq://www.secretary.state.nc.us/pubsweb/direct.asp. ✓ Fill out regional office information (item C.) under the Instructions to the county manager/official section. A list of the Division's regional offices, their county coverage, and their contact information may be downloaded from the web site at: hq://portal.ncdenr.ora/wgb/Wg/home/ro. E. 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: Wilkes Name and complete address of county manager: John Yates Wilkes County Managers Office, Room 100, 110 North Street City: Wilkesboro State: NC Zip: 28697 A. 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. B. Please forward this attachment form and its associated maps to an appropriate Department within your County (Le., Health or Environmental Health Department and Planning Department). FORM: CMNA 090814 Page 1 of 2 Attachment Order 3-b C. More information of the land application sites included in this application will he available at the following location no later than the listed expected application date: Name and complete address of appropriate regional office: NCDENR-Asheville Regional office 2090 US Hwy 70 City: Swannanoa State: NC Zip: 28778 Telephone number: (_828_) 296-4500 Facsimile number: ( 828_) 299-7043 Expected date of application submission: 11-01-2010 Actual date of application submission (to be completed by DWQ): Deadline for county manager response (to be completed by DWQ): D. Should you desire to comment on this application as it relates 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 090814 Page 2 of 3 Attachment Order 3-b I. GENERAL INFORMATION: 1. Applicant's name: Baxter Healthcare Corporation 2. Signing official's name and title: Stephen D Taylor -Waste Water Treatment Plant Supervisor 3. Complete mailing address of applicant: PO Box 1390 City: Marion State: NC Zip: 28752 Telephone number: (828) 756-6618 Facsimile number: (828) 756-4821 E-mail address: stephen d taylor@baxter.com 4. Name and complete mailing address of contact person and consulting firm who prepared application: Zach Key Southern Soil Builders, Inc. City: Roaring River State: NC Zip: 28669 Telephone number: (336) 957-7871 Facsimile number: (336) 957-8940 E-mail address: zkey(asouthernsoilbuilders.com M 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 WQ0031725 the most recent issuance date 9-18-2007 , and the expiration date 8-31-2012 Date of most -recently certified Attachment A: 9-18-2007 Date of most -recently certified Attachment B: 9-18-2007 III, RESIDUALS LAND APPLICATION PROGRAM INFORMATION 1. County(ies) where residuals source -generating facilities are located: McDowell 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: _81 % industrial and _19 % 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: acres (approximate percentages: % forested, % agricultural, and % reclamation sites). 4. This application, if approved by the Division, will certify _59.82 additional acres (i.e., excluding buffers) in this county for this residuals land application program (approximate percentages: 0 % forested, _100 % agricultural, and _0 % reclamation sites). *** END OF FORM: CMNA *** FORM: CMNA 090814 Page 3 of 3 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 mailpiece, or on the front if space permits. 1. Article Addressed to: A. Sig a L X p B. R i '(Printed Name) C. Date of D. Is del very address different from item 1? ❑ Yes If YES, enter delivery address below: ❑ No 3. Service Type 0 Certified Mail ❑ Express Mail ❑ Registered ❑ Return Receipt for Merchandise ❑ Insured Mail ❑ C.O.D. 4. Restricted Delivery? (Extra Fee) ❑ Yes 2. Article Number . 7005 3110 0003 2507 7023 (Transfer from service /at PS Form 3811, February 2004 Domestic Return Receipt 102e95-02-M-15a0 State of North Carolina Department of Environment and Natural Resources Division of Water Quality LANDOWNER 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://yortal.ncdenr.or /wg/ eb/wq/aps/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, and FORM: LASCA). ✓ 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: Baxter Healthcare Corporation Complete mailing address of applicant: PO Box 1390 City: Marion State: NC Zip: 28752 Telephone number: (_828_) 756-6618 Facsimile number: ( 828) 756-4821 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 DPI -A PASTURE/HAY ANIMALE FEED BAXTER HEALTHCARE DP1-B PASTURE/HAY ANIMALE FEED BAXTER HEALTHCARE DPI-C PASTURE/HAY ANIMALE FEED BAXTER HEALTHCARE 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 090814 Pagel of 3 Attachment Order 3-c State of North Carolina Department of Environment and Natural Resources Division of Water Quality LANDOWNER AGREEMENT ATTACHMENT (THIS FORM AMYBE 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:Ilportal. ncdenr. org/weblwglaps/lay INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without its corresponding residuals program application form (FORM: NDRLAP, and FORM: LASCA). ✓ 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: Baxter Healthcare Corporation Complete mailing address of applicant: PO Box 1390 City: Marion State: NC Zip: 28752 Telephone number: (_828_) 756-6618 Facsimile number: ( 828) 756-4821 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 DP1-D PASTURE/HAY ANIMALE FEED BAXTER HEALTHCARE DP2 PASTURE/HAY ANIMALE FEED BAXTER HEALTHCARE DP3 PASTURE/HAY ANIMALE FEED BAXTER HEALTHCARE 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 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. lne unaersignea landowner or nls representative ana tue rermittee agree to aDiue wltn Zile following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOAA 090814 Pagel of 3 Attachment Order 3-c State of North Carolina Department of Environment and Natural Resources Division of Water Quality LANDOWNER AGREEMENT ATTACHMENT (THIS FORM AMYBE 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://portal.ncdenr.or web/wq/aps/lay INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without its corresponding residuals program application form (FORM: NDRLAP, and FORM: LASCA). ✓ 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: Baxter Healthcare Corporation Complete mailing address of applicant: PO Box 1390 City: Marion State: NC Zip: 28752 Telephone number: (_828 ) 756-6618 Facsimile number: (_828 ) 756-4821 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 DP4 PASTURE/HAY ANIMALE FEED BAXTER HEALTHCARE DP5 PASTURE/HAY ANIMALE FEED BAXTER HEALTHCARE DP6 PASTURE/HAY ANIMALE FEED BAXTER HEALTHCARE 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 090814 Pagel of 3 Attachment Order 3-c State of North Carolina Department of Environment and Natural Resources Division of Water Quality LANDOWNER 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: //portal. ncdenr. org/web/wg/aps/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, and FORM: LASCA). ✓ 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: Baxter Healthcare Corporation Complete mailing address of applicant: PO Box 1390 City: Marion State: NC Zip: 28752 Telephone number. (_828 ) 756-6618 Facsimile number. (_828 ) -756-4821 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 DP7 PASTUREIHAY ANIMALE FEED BAXTER HEALTHCARE 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 090814 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 until all of the site restrictions (under Section III) are met. 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. Residuals may be applied to the sites with a pH of less than 6 provided that sufficient amounts of lime is also applied to achieve a final pH of the soil mixture of at least 6.0, or if an agronomist provides information indicating that the pH of the soil, residuals, and lime mixture is suited for the specified crop type. 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. 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. 17. 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. 18. 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 090814 Page 2 of 4 . Attachment Order 3-c II. ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105(h) allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following; ❑ A re -defined compliance boundary is needed for field(s) ID: (Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance boundary to the application package) ❑ A re -defined compliance boundary is not needed for this site. M. RESTRICTIONS: 1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14-month period following a residuals land application event. 5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event. Landowner's Certification: dI 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, alternatives for water supply wells inside the compliance boundary, 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: ! ) O j Landowner address:_ J 74 A,4 it h-e j%i71^ Iq a-/ City: 90 not'e, State: AIC zip: a �sn r � a Phone: WS`1-9 55$ Signature: Date: NORTH CAROLINA, COUNTY I, the undersigned Notary Public do hereby certify that D e as L Pop),, r\ personally appeared before me this day and acknowledged the due execution of the forgoing"instrument. WITNESS my hand and official seal this theIlk— �a \ dayof OC40bQr 20 / v Public Signature and seal: Wilkes County on Expires My commission ex Tres: y- -�J s� 0410912n13 Z Q fly CARONX FORM: LOAA 090814 Page 3 of 4 Attachment 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: Lessee/operator address: City: State: Zip: Phone: 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. j Signing official name: r ^ ��' !a r Signature: Date: *** END OF FORM: LOAA *** FORM: LOAA 090814 Page 4 of 4 Attachment Order 3-c )ogle Maps http://maps.google.com/maps?client=firefox a&hl=en&ie=UTF8&11=36... Print Notes t, ..:_ Eaw. 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' Owner N - a'30 4,�.1u•r, Total Acres Net Acres r` (J APPLICATIONAREA — — — — — - PRIVATE ROAD STREAM CID M HOUSE FORESTED AREA W O® DRAIN SURFACE WATER OUTBUILDING❑ UNSUITABLE * �F FENCE STORAGE AREA 0 � WELL SOIL DESCRIPTION ® SUITABLE FOR INCORPORATION, S O 0•Il% SLOPE PROPERTY LINE WQOo3no !}��19��u , Ir, Y TnArrrnXT AIDVA MAP �axlcr �2 f)ojci )aS Io Scale: 1" _ �� 0 Field- Owner pli n -. (Ke3 ���� �� Total Acres J Net Acres �. S w ; STREAM ( ) APPLICATION AREA — — — — — - PRIVATE ROAD �i•/� MOUSE (:�) FORESTED AREA DRAIN W SURFACE WATER ❑ OUTBUILDING UNSUITABLE FENCE 0 WELL OQ S STORAGE AREA SOIL DESCRIPTION ® SUITABLE FOR INCORPORATIO.v, PROPERTY LINE r -- rev:ek/ a-w/. SLOPE �,JQ on 31�]as BQ X) rr Orr, /iArA, e --y re-1 I TT/lAr A 10 V A IVY A P �, s �'v • I '`� Scale: V = 0� Field H _ Owner _.., o�w �' -' 0 a. ;1 Ye S CO�,.,4 Total a5 Acres �—_ � NAcre .S • � APPLICATION AREA - - - - - - PRIVATE ROAD STREAM Cam" D i 110USE FORESTED AREA O DRAIN SURfACE�YATER ❑ OUTBUILDING UNSUITABLE FENCE STORAGE AREA WELL SOIL DESCRIPTION ® SUITABLE FOR INCORPORATION, S O (•III. SLOPE PROPERTY LINE I)Q 0031-)a7 �u ) Scale: 1" = a 7D ' Field # N _ Owner WI I , n .. lJ:1kC} rd4— Total Acres 1100 NetAcres� STREAM APPLICATION AREA - PRIVATE ROAD FORESTED AREA DRAIN HOUSE ;' SURFACE WATER ❑ OUTBUILDING � UNSUITABLE FENCE 0 WELL OSOIL S STORAGE AREA DESCRIPTION ® SUITABLE FOR INCORPORATION, 8.11% SLOPE PROPERTY LINE WQ oD3»as APPLICATION AREA Y o v� y �P� n- Scale: V = r•� Field # _ Owner 43 • (� ; j►��t (vim Total Acres � . Net Acres _ > STREAM ( ) APPLICATION AREA - - - - - - PRIVATE ROAD DRAIN HOUSE FORESTED AREA 0 SURFACENVATER ❑ OUTBUILDING UNSUITABLE X---X - FENCE 0 WELL S O STORAGE AREA O SOIL DESCRIPTION ® SUITABLE FOR INCORPORATION, PROPERTY LINE - t'l t/ 6•I2 % SLOPE _ �(-f . nnY r!- A `rrnNT A V 17 A MA P cio ov31gaS 8.x04- Hr li�i<<L Du 70 �e )= Scale: 1 = o� 7 U Field q Owner .. I $a L/ J ;I VIS � Total Acres ��q— --• Net Acres ! STREAM !/ � APPLICATION AREA - PRIYATE ROAD DRAIN � 0 FORESTED AREA . _.� DSURFACE NYATER [] OUTBUILDING 0 UNSUITABLE FENCE 0 WELL STORAGE AREA O O SOIL DESCRIPTION ® SUITABLE FOR INCORPORATION, PROPERTY LINE "^ - _ r(e�v,,f j 8.12 SLOPE _ nvvn�r� I T• W Q Oo3��aS A TnT)T T!-A`T`MN APPA MAP )•s Pup )' ^ Scale: V = a7UI Field # U�- Owner _ ��v (J kcf cu'JAI V Total Acres Net Acres .3.9_ STREAM APPLICATION AREA — — — — — — PRIVATE ROAD —� DRAIN 0 HOUSE FORESTED AREA 0 SURFACE WATER ❑ OUTBUILDING UNSUITABLE FENCE 0 WELL OSTORAGE S AREA O SOIL DESCRIPTION ® SUITABLE FOR INCORPORATION, s-im SLOPE PROPERTY LINE UPLTCATTON AREA MAP mjn D De,G WQ o0311ac ,?1X. 1, H, hllro,r_ Q° 105 = a I Field # Owner v l:n Scale: V 3 Net Acres Total Acres _j STREAM Ci:) APPLICATION AREA — — — — — - PRIVATE ROAD 0RAIN HOUSE FORESTED AREA SURFACE WATER ❑ OUTBUILDING UNSUITABLE * i FENCE 0 WELL �STORAGE $ AREA O SOIL DESCRIPTION SUITABLE FOR INCORPORATION, _ PROPERTY LINE _ _ _ fe✓�t'1 8.0% SLOPE SRHAFFER S09L SERVICES, No. P 6 p seaa9ipp'1RO, �/lv $�e�Vrc�+�1�up`ep76v 12 July. 9, 2010 Mr. Zach Key Southern Soil Builders, Inc. 958 Hoots Road Roaring River, NC 28669 Subject: Site Evaluation for Wastewater Residuals Application Fields Douglas Poplin Property -Intersection of Hoots Road & Austin Little Mountain Road Parcel Number Wilkes County, NC On June 29 and 30, 2010, 1 evaluated all of the cleared fields on the above named property for potential for cake wastewater residuals application. The property. is owned by Mr. Douglas Poplin of 594 Austin Little Mountain Road, Ronda, NC. The property is approximately 1.5 miles north of Ronda and lies east of Hoots Road and south of Austin Little Mountain Road. The purpose of this evaluation was to review the soils for suitability for residuals application as required by 15 A NCAC 02T and the subsequent site evaluation policies found in the Soil Scientist Evaluation Policy document from September, 2008. This report will document the site evaluation details and includes all required reporting information therein. I also took soil fertility samples from each of the proposed fields and these samples were analyzed by the NCDA&CS soils lab for the required fertility analysis. Overall, these fields are well suited to residuals application. As you mentioned that surface application of residuals would be used, I flagged off the field areas where slopes exceed ten (10) percent as required by the rules. Soil borings were completed over the remainder of the areas that were deemed potentially useable. All soil.characteristics on all fields are well -drained, with a clayey subsoil and soil depth exceeding 24 inches to parent material. Most soil borings exceed 36 inches to parent material. None of the areas evaluated is in a floodplain or contains jurisdictional wetlands. With the exception of required setbacks, and the areas segregated out for slopes, the remainder of the fields are suitable for residuals application. There is a high level of consistency among all the soil borings in all fields, with only slight . variability in depth to highly, weathered parent material and depth to the restrictive Cr horizon. The soil evaluation confirmed the soil mapping by the National Cooperative Soil Survey, and this map is attached in this report. Because of this, no distinct map unit lines have been mapped on the site maps- aft areas shown are the some soil type and thus the map just depicts the boring locations, field names, and buffered areas forslope or surfacewaters. The slopes exceeding 10 percent and the surface water buffers will need to be reflagged at the time of residuals application. Flags were not left in the fields as the grazing cattle would remove them. I numbered the fields solely for purpose of submitting the soil samples. The fields may be numbered however you wish for purpose of your permitting. I have the acreage assessed by the field notation I have used here, with a segregation of 7 fields. This represents 2 fields on the western side of the property adjacent to Hoots Road: 1 field for the corn and 1 field for the pasture; and 5 fields on the eastern section: the row crop area is one field and the pasture has been segregated into 4 sections. In terms of site management, the property can be subdivided into 2 large categories- the pasture fields and the corn silage fields. The soils are consistent throughout the property, with slopes ranging from 2 to 10 percent in the proposed residuals application areas. Thus the report has 4 detailed soil descriptions: 1 each for the pasture and corn silage for each of the two large cleared areas. The first section of this report will include information common to the entire project. It includes: ® General site location maps (2) • Copy of the soil sample transmittal sheet ® Copy of the soil survey map for the area (1 small scale and 1 large scale) ® Copy of the Official Series Description for the Fairview soils found in the evaluation ® Nutrient management RYE tables for nitrogen loading rate as per 2T rules The following section will show the field evaluation details with soil descriptions, field summaries, and field sketch maps. GENERAL SITE LOCATION MAP SOUTHERN SOIL BUILDERS, INC. LAND APPLICATION OF RESIDUALS DOUGLAS POPLIN PROPERTY AUSTIN LITTLE MOUNTAIN ROAD WILKES COUNTY, NC JUKE 30,2010 MARL A. SHAFFER, L.S.S. Ronda -rig River ■ ' "; C a�i��4 r ax �, f #a r=�' .�'a : hn-wrxin �w ;".; Z �:�c "n, n y`'k*"ti ,,,.�.. • �c. # + t x r „ar } ;s�,`,..'^''- 4. A - �»` ty ig 5''+iur' i MEN aS- - a0 � .." c � �X", •x"%.X'F'#ea, i# r�"' t�?y�',vr �x 7 -^ ^ SOUTHERN r ;'r"i.Ry"`i!• Is, Way; LAND APPLI IN r '€r qtwo i^,. Ya 1 r' lAl y, elm �; � R 'r v AUSHN YW 'x sz t,,,% ar ,A a a d S �a ry v-Y� Ing YVIKESC,'. ''N.`a7' K t, a'H'"" �km 'ri' '" � s AQ w,.:'s^ yar S� zAll lWyER g, EPP L- a �'+.x`�,'y.£z 17 "Woo ; " PI y ft _4i`dY � � `TYAR Zl <;�.�i zr�T R h 01 G ^K� cj'�'�v, A "'D „�t�.,g t r� r x e r ? 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IL SAMPLE INFORMATION Ai3G &OS Agronomic Division So"sk `resting Section SAMPLE P'f€ E Mailing Address: 1040 Mail Service Center, Raleigh MC 27699•1040 Routine samples only no fee ��ysicai Address JUPS/FedEx): 4300 Reedy Creels Road, Raleigh WC 27,607 _ Phone: (919) 733-265S Web Address: www. sccagF.gov1agronom.r SAMPLE INFORMATION GROWER iNFORf6WHO?4 CONSULTAHT:i TRIER RECIPIENT FARM ILA _ SA&IPi_€ UAL COUNTY where eaUeevaQ z ^ i '•��� N6I0B,ER OF SAMPLES L3erPzase E@AADDRESS Fs11 saraPFls Ste tea' SeReatho Fraver creep cvda(s) from the 1W are me hza of mis Form &Tice k a vP.s $es sL e7;rsF foashi r. e LAS P. AME FIRST NAIME o`, J; t o „!�j' LAST NAME $RS aT ,1A?'JE f ---------- --- ADDRESS j �l 1�'jf�` �r ^------------ yyyy ----- CfTY s;AT:E ZIP CIT-v t STATE ZIP PPIDNE f a`'f PHONE i - A, ? ADDRESS E-.14J_AULRE Dc> Nut nolif , e -v!}eR ve ort is available C �';;' r^ �._. � < t_ .��Jlta,LAnI✓f;�S 8,'`oB3oYa�cfigiftis�.i�aara�oriisauaiiab<�. .5'sl'1f;' i�f '%1 t� l;FjCrJ. ar^S�i sS �,r e/Iry -7 P I LIME APFi.tEf3 WITHIN 'IOU Must sPecify a craft CODE to receive a recommendafoon (see reverse side of funt)j I i.d44'B NUMBER (Leave blanr SAMPLE IEfEA� dFIC�^HiONJ FAST' MONTHSWT TsonsfAcre Month Year FIRST CROP CODE SECOND CROP CODE spy jj Wk. � I � � '� , I Lv,3 r� f i ��%L-a.,. � -' G.J.�"� t.- �,G.`'t•��?�•;� L.� r_''� s,.�, 'lY • F jt- y� �J4%�v'�/- (JL.+�-f ✓f.f� �� I,..l .ti?� //� �a ?fit/'l9 '^'C-• + r ^ t" I..i .r ..rk ����` SS.��y P � iI� .:.7.� C+ti�.lK. Lr "J�i��.! � j..� ✓✓ .�i..li �Y�� d�./1 "�� rl^`� o»'.x".:., 4Q�= §,�`l`" \��, __:� _� _•.=. �e,,. S 'f} �! } f i f] j/ �r�:..i� .1�' %�'f CS'H,Ljyf •J �j �'�• C.J '% t• �/�� ✓�'��T:'��_ �� sue' i✓� �• gJ `n,�l� , e. y+.'.r •.? `•;.. %/ / 9 �. fjla ..�*:7 :" /' jl.i �� f) J t.J t'� � ' ~e r'v'��5!�.Z� el } .. . y _ Y E y i iflf r BSId1 idgroiwpdde xei-i lees to manage dFutriems and safegiewW Steve .�&Y3xlei; Coeinnissionew q Ag't1vgd9iydr ' 3 4" ,+9" ., �r FE !?., '�°sTi '` t� �• h`� '�f ���F�� Pytr' r�' � h**j � �t%•G?�t` rr�ji.n'� ud��* M�,�,q! <''� dy. v �v . d� �s v�0. r r�,.n �«Xs .wa r�fc. s��t �r, a "I e.. "� ?�? _ z .�'. �,,.yr ; # r+'� ' �r,� S rc'�'' : fi,.:7, `1-.,,.'"� 3.; . s wwA .+ ,: �`�ii�'",.k�+z.}.€ ir. i ,-.>x` 1•.r .s�. 1.'^W# i _- ti..... .�, 4 _. _ to .'s.. -�fir`a u. �.:".Y�:::r.:».. File Edit View History Bookmarks yahoo! Tools Help R, i htk�;J,r4�leb5!I�yrt+ey,nr,� d�I�avJ���JWe65�ilury y,��x a Most Visited Getting Started Latest HeadlinesN' �. Web Soil Survey - Home Web Soil Survey Map Unit Map Unit Name Acres Percent of ~' Symbol in AOI AOI BaB Banister fine sandy 7.3 0.9% loam, 1 to 6 percent slopes, rarely flooded CoA Codorus learn, 0 to 43.4 5.6% 2 percent slopes, frequently flooded DaA Dan River and 2.1 0.3% Corirus soils, 0 to 4 percent slopes, occasionally flooded DpC2 Danripple sandy clay 25.0 3.2% loarn, d to 15 percent slopes, moderately eroded FaD Fairview sandy 94.3 12.1% loam, 15 to 25 percent slopes FcB2 Fairvievr sandy clay 204.9 26.3% loam, 2 to 3 percent slopes, moderately eroded FcC2 Fairvievr+ sandy clay 292.5 37.5% loam, ^o to 15 .--'--_--1-'--- Done w Scale -(•, .; li, :._: !',i MCIoc {'r�fyjVkti 48i ,,��rr��LhrY bt-,�.•1y}{fw '4 m• 9i�1.4i1 �b14'i+ iS. .'Lx yYZ. Y rt5 9 r YYd r ' �r��4 pt `21. it ip f ll 41,l�gr k}rryt?�i{x4ii �V�Iik Jars �'..t M.s 4 1iyt;F�5,�'A ¢t •@ �,r „ ,r.�`} r +D! ,cam S� '�n�•7t`{a�.;..'G 3 khA�i�nf'•r��'r.1 t' x 4 4 �rr�C''art � rb 36 t t S F r3� i 'y }h Y<f ti v+`°� �E�•Sr•{A�yi' "SG.t a'kr 4L t1r��A, ,K*1 p.i-•qt+�i� 1w�,�'s'c�}i'fi(��sfti?l r" T" l 1 T ^" lLl b+�Ai; 1 1:A 1 1 1�; ,1: i' k t 1 } ;§ r pl'x' �{im, Y is�,�1� �t� cSAi(A�jpgi� y'�1 ��:'• ,^ r L+�ry",y SSA �. •c.gr �L r r�.i e�tl. Y� rr '%;, 'f, r r� r i_a"tyy`,t '�Je<�r, `}},,s t. �6'f r1'�`'y+ 1 ./p+ r•''�:¢ 'fr•-�j ekr��` will �?'+y • J+F ,S�j`��']'9� +Li>`Iir.`W1��1: ! , Warning: Soil Map may not be valid at this scale. I, KARL A. SHAFFER, L.S.S., DETERMINE THIS SOIL SURVEY MAP TO BE ACCURATE AND RELIABLE FOR THE LAND APPLICATION OF RESIDUALS ONTO THIS SITE. tt P _ ' "' J, XA %; Scale v" z .... . ..... .0 072 : fr t 17 y6zp:At A Kim f Waming,, So' �11 Map may not be valid at Mfris sca-1- kJ1 1, KARL A. SHAFFER, L.S.S., DETERMINE THIS SOIL SURVEY MAP 1Q, TO BE ACCURATE AND RELIABLE FOR THE LAND APPLICATION -Q, OF RESIDUALS ONTO THIS SITE. '41 7`7 7; l 7. t. i 77 L ) t i LOCATION FAIRVIEW NC+VA l _ 1 77 i 1 = l 7 �1 Established Series RJL-DCC/Rev. JAK/DTA 02/2008 FAIRVIEW SERIES MLRA(s): 136 (mesic part) MLRA Office Responsible: Raleigh, North Carolina Depth Class: Very deep Drainage Class (Agricultural): Well drained Internal Free Water Occurrence: Very deep Flooding Frequency and Duration: None Ponding Frequency and Duration: None Index Surface Runoff. Low to high Permeability: Moderate Shrink -Swell Potential: Low Landscape: Piedmont upland Landform: Hill, ridge, interfluve Geomorphic Component: Crest, interfluve, side slope, nose slope, head slope Hillslope Profile Position: Summit, shoulder, backslope Parent Material: Residuum from felsic metamorphic or igneous rock Slope: 2 to 60 percent Elevation (type location): 1260 feet Frost Free Period (type location): 174 days Mean Annual Air Temperature (type location): 57 degrees F. Mean Annual Precipitation (type location): 44 inches TAXONOMIC CLASS: Fine, kaolinitic, mesic Typic Kanhapludults TYPICAL PEDON: Fairview sandy clay loam (in an area of Fairview sandy clay loam, 8 to 15 percent slopes, moderately eroded), on a convex 11 percent slope in pastureland. (Colors are for moist soil) Ap1--0 to 10 centimeters (0.0 to 3.9 inches); brown (7.5YR 4/4) crushed sandy clay loam; weak medium granular structure; friable, slightly sticky, slightly plastic; low excavation difficulty; many fine roots throughout; 1 percent nonflat angular indurated 2- to 75-millimeter schist fragments and 4 percent nonflat angular indurated 2- to 75-millimeter quartz fragments; moderately acid, pH 5.7; clear wavy boundary Apt--10 to 23 centimeters (3.9 to 9.1 inches); strong brown (7.5YR 4/6) crushed sandy clay loam; weak fine subangular blocky structure, and weak medium subangular blocky structure; friable, slightly sticky, slightly plastic; low excavation difficulty; common fine roots throughout; common fine moderate -continuity tubular pores; 1 percent fine red (2.5YR 4/8), moist, clay bodies and 1 percent fine mica flakes; 1 percent nonflat angular indurated 2- to 75-millimeter schist fragments and 4 percent nonfat angular indurated 2- to 75-millimeter quartz fragments; moderately acid, pH 5.7; (Ap horizon is typically 2 to 30 centimeters thick); clear wavy boundary. Bt--23 to 61 centimeters (9.1 to 24.0 inches); red (2.5YR 4/8) broken face clay; moderate medium subangular blocky structure; firm, slightly sticky, moderately plastic; moderate excavation difficulty; common fine roots throughout; common fine moderate -continuity tubular pores; 25 percent discontinuous faint red (2.5YR 5/8), moist, clay films on all faces of peds; 10 percent fine mica flakes; 1 percent nonflat angular indurated 2- to 75-millimeter quartz fragments; strongly acid, pH 5.3; (Bt horizon is typically 20 to 60 centimeters thick); gradual wavy boundary. BCt--61 to 74 centimeters (24.0 to 29.1 inches); red (2.5YR 4/8) broken face clay loam; moderate medium subangular blocky structure; friable, slightly sticky, slightly plastic; moderate excavation difficulty; 1 percent discontinuous faint red (2.5YR 5/8), moist, clay films on vertical faces of peds; 10 percent fine mica flakes; 2 percent nonflat angular indurated 2- to 75-millimeter schist fragments and 4 percent nonflat angular indurated 2- to 75-millimeter quartz fragments and 5 percent flat very angular weakly cemented 2- to 150-millimeter schist fragments; strongly acid, pH 5.3; (BC horizon is typically 0 to 75 centimeters thick); gradual wavy boundary. C--74 to 200 centimeters (29.1 to 78.7 inches); red (I OR 5/6) broken face loam; massive; friable, slightly sticky, slightly plastic; low excavation difficulty; common fine roots throughout; common fine moderate -continuity tubular pores; 10 percent fine mica flakes; 1 percent nonflat angular indurated 2- to 75-millimeter schist fragments and 2 percent nonfat angular indurated 2- to 75- millimeter quartz fragments and 10 percent flat very angular weakly cemented 2- to 150-millimeter schist fragments; strongly acid, pH 5.3. TYPE LOCATION: Surry County, North Carolina; about 2.5 miles west of Dobson, 1000 feet northwest of the intersection of Secondary Roads 1001 and 1124, in a pasture; USGS Bottom topographic quadrangle; lat. 36 degrees 24 minutes 03 seconds N. and long. 80 degrees 46 minutes 25 seconds W. RANGE IN CHARACTERISTICS: Depth to top of Argillic horizon: 1 to 15 inches Depth to base of Argillic horizon: 15 inches or more Depth to Bedrock: Greater than 60 inches Rock Fragment Content: 0 to 40 percent in the A and E horizons and 0 to 30 percent in the B and C horizons; mostly gravel, cobbles or stones, but may include channers and flagstones Pararock Fragment Content: 0 to 15 percent, throughout; mostly paragravel or paracobbles, but may include parachanners and paraflagstones Soil Reaction: Extremely acid to moderately acid throughout. Limed soils are typically moderately acid or slightly acid in the upper part. Mica Content: 0 to 20 percent, by volume mica flakes in the A, E and B horizons, and 0 to 30 percent in the BC and C horizons Other Features: Clayey part (greater than 35 percent clay) of the argillic horizon is less than 24 inches thick and typically extends to a depth of less than 30 inches RANGE OF INDIVIDUAL HORIZONS: A horizon (if it occurs): Color --hue of 5YR to 1OYR, value of 3 to 6, chroma of 2 to 8 Texture (fine -earth fraction) --sandy loam, fine sandy loam, or loam Ap horizon: Color --hue of 5YR to IOYR, value of 3 to 6, chroma of 2 to 8 Texture (fine -earth fraction) --sandy loam, fine sandy loam, or loam. Eroded phases include sandy clay loam or clay loam. E horizon (if it occurs): Color --hue of M to I OYR, value of 4 to 6, chroma of 3 to 8 Texture (fine -earth fraction) --sandy loam, fine sandy loam, or loam BE or BA horizons (if they occur): Color --hue of 2.5YR to 7.5YR, value of 4 to 6, chroma of 4 to 8 Texture (fine -earth fraction) --fine sandy loam, loam, sandy clay loam, or clay loam Bt horizon: Color --hue of 1 OR to 5YR, value of 4 or 5, chroma of 4 to 8 Texture (fine -earth fraction) --clay loam, sandy clay, or clay Non-redoximorphic mottles (if they occur) --masses of saprolite in shades of shades of red, brown, or yellow BC horizon or BCt or CB horizon (if they occur): Color --hue of 1 OR to 7.5YR, value of 4 or 6, chroma of 4 to 8 Texture (fine -earth fraction) --sandy loam, fine sandy loam, loam, sandy clay loam, or clay loam Non-redoximorphic mottles (if they occur) --masses of saprolite in shades of shades of red, brown, or yellow C horizon: Color --hue of 1 OR to 7.5YR, value of 4 to 6, chroma of 4 to 8 Texture (fine -earth fraction) --sandy loam, fine sandy loam, loam, sandy clay loam, or clay loam saprolite Non-redoximorphic mottles (if they occur) --masses of saprolite in shades of shades of red, brown, or yellow COMPETING SERIES: Clifford soils --clayey part of the argillic horizon extends to a depth of more than 30 inches and is 25 to 60 inches thick IIayesville soils --are on elevations above 2000 feet Nathalie soils --clayey part of the argillic horizon extends to a depth of more than 30 inches and is 25 to 60 inches thick and have Bt horizons with browner hue Toast soils --have subsoils with browner hue Westfield soils --have paralithic contact at 40 to 60 inches Woolwine soils --have paralithic contact at 20 to 40 inches GEOGRAPHIC SETTING: Landscape: Piedmont upland Landform: Hill, ridge, interfluve Geomorphic Component: crest, Interfluve, side slope, nose slope, head slope Hillslope Profile Position: Summit, shoulder, backslope Parent Material: Residuum from felsic metamorphic or igneous rock such as mica schist, gneiss, granite gneiss, mica gneiss, granodiorite, and granite Slope: 2 to 60 percent Elevation: 300 to 1400 feet Frost Free Period: 160 to -205 days Mean Annual Air Temperature: 52 to 57 degrees Mean Annual Precipitation: 40 to 55 inches GEOGRAPHICALLY ASSOCIATED SOILS: Braddock soils --formed in old alluvium; on adjacent high terraces Buckhall soils --have mixed mineralogy and a browner subsoil; on similar landforms Clifford soils --the clayey part of the argillic horizon extends to a depth of more than 30 inches and is 25 to 60 inches thick; on similar landforms Elioak soils --have more mica in the subsoil and formed in residuum from micaceous.crystalline rock such as muscovite schist; on similar landforms Minnieyil.le soils --formed in residuum from hornblende gneiss or hornblende schist and have moderate shrink -swell potential; on similar landforms Rhodhiss soils --have a fine -loamy particle -size class; on similar landforms Stott ILz1ob soils -have paralithic contact at a depth of 20 to 40 inches and have a fine -loamy particle -size class; on similar landforms Toast soils --have subsoils with browner hue; on similar landforms Westfield soils --have paralithic contact at a depth of 40 to 60 inches; on similar landforms Winteroyee.n soils --formed in old alluvium; on adjacent high terraces Woolwine soils --have paralithic contact at a depth of 20 to 40 inches; on similar landforms DRAINAGE AND PERMEABILITY: Depth Class: Very deep Drainage Class (Agricultural): Well drained Internal Free Water Occurrence: Very deep Flooding Frequency and Duration: None Ponding Frequency and Duration: None Index Surface Runoff: Low to high Permeability: Moderate Shrink -Swell Potential: Low USE AND VEGETATION: Major Uses: Cultivated crops, pasture, and woodland Dominant Vegetation: Where cultivated --corn, tobacco, small grain, hay, and apples. Where forested --Eastern white pine, Virginia pine, red oak, white oak, post oak, hickory, blackgum, red maple, yellow poplar, and dogwood. DISTRIBUTION AND EXTENT: Distribution: Virginia and North Carolina Extent: Moderate M1LRA OFFICE RESPONSIBLE: Raleigh, North Carolina. SERIES ESTABLISHED: Surry County, North Carolina; 2003. REMARKS: Fairview soils were previously mapped as Pacolet soils. The April 1997 relocation of the mesic/thermic line in North Carolina and Virginia necessitated the establishment of the Fairview series as a mesic counterpart. The 2008 revision is intended to limit the amount of mica allowed in the Fairview series. Fairview is not intended to replace Madison soils in the mesic region. Diagnostic horizons and features recognized in this pedon: Ochric epipedon--the zone from the surface to 9 inches (Ap 1 and Apt horizons) Argillic horizon --the zone from 9 to 24 inches (Bt horizon) Kandic horizon --the zone from 9 to 29 inches (Bt & BC horizons). Other soil features identified with this pedon: Series control section--0 to 60 inches ADDITIONAL DATA: Laboratory Data: No laboratory data available. Database Information:. Typical Pedon Data Mapurut ID82665 User Pedon ID--88NC171001 TABULAR SERIES DATA: Slope Airtemp FrFr/Seas Precip Elevation 2-60 52-57 160-205 40-55 300-1400 SOI-5 F1oodL F1oodH Watertable Kind Months Bedrock Hardness NONE >6.0 >60 SOI-5 Depth Texture 3-Inch No-10 Clay% -CEC- 0-9 SL FSL L 0-10 75-100 8-20 4-10 0-9 SCL CL 0-10 75-100 20-35 2-10 9-24 SC CL C 0-10 55-100 35-60 2-12 24-60 SL FSL L SCL CL 0-10 55-100 10-30 1-10 SOI-5 Depth -pH- O.M. Salin Permeab Shnk-Swll 0-9 3.6-6.0 0.5-2 2.0-6.0 LOW 0-9 3.6-6.0 0.5-1 0.6-2.0 LOW 9-24 3.6-6.0 0-0.5 0.6-2.0 LOW 24-60 3.6-6.0 0-0.5 0.6-6.0 LOW National Cooperative Soil Survey U. S.A. Rol 'xf��n'a. Submit Reset ; Realistic Yields for FcB2: Fairview sandy clay loam., 2 to 8 percent slopes., moderately eroded in Wilkes County I Crop Yield Nitrogen Factor Realistic Nitrogen Rate (lbs/acre) Estimated Phosphorus Removal (lbs P20,S/acre) Barley (Grain) 67Bushels1.49 .99 25 Corn (Grain) 108 Bushels 1.11 120 47 Corn (Silage) 19.6 Tons 10.9 214 67 Cotton 637 Pounds 0.081 52 18 Sorghum (Silage) 16.7 Tons 7.6 127 50 Oats (Grain) 83 Bushels 1.13 94 21 Peanuts 0 Pounds 0 0 0 Rye (Grain) Bushels 2.01 Small Grain (Silage) 8.8 Tons 98 48 Sorghum (Grain) 49 CWT 1.72 84 37 Soybeans (Double Cropped) 33 Bushels 27 Soybeans (Full Season) 39 Bushels 0 Soybeans (Double Cropped - Manured) 33 Bushels --0 3.89 130 27 Soybeans (Full Season - Manured) 39 Bushels 3.89 152 31 Tobacco (Burley) 0 Pounds 0.074 0 Tobacco (Flue Cured) 2548 Pounds 0.029 74 13 Triticale (Grain) 69 Bushels 1.52 104 23 Tropical Corn .(Silage) -.19.6 Tons 6.5 127 67 Wheat (Grain) 49 Bushels 2.01 98 25 -Bahiagrass (Hay) 3.4 Tons 44 151 39 Caucasion/Old World Bluestein (Hay) 3.4 Tons 44 151 41 Common Bermudagrass (Hay) 3.4 Tons 44 151 42 Dallisgrass (Hay)— -- — 3.4 Tons 44 151 45 Fescue (Hay) 4.4 Tons 44 194 69 Hybrid Bermudagrass (Hay) 4.4 Tons 44 194 54 Hybrid Bermudagrass overseeded with Rescuegrass 0 Tons 44 0 0 (Hay) Mixed Cool Season Grass (Hay) 3.2 Tons 44 140 45 Orchardgrass (Hay) 3.4 Tons 44 151 50 Pearl Millet (Hay) _ 3.7 Tons 49 180 49 Rescuegrass (Hay) 0 Tons 44 0 0 Sorghum Sudan (Hay) 4.2 Tons 49 204 58 Timothy Grass (Hay) _--^---^--- 0 Tons ------ —44 0 0 v, � RN - I - -- 0-11 FIELDS DPI® ®P7 SITE EVALUATION FIELD MAP SOUTHERN SOIL BUILDERS, INC. LAND APPLICATION OF RESIDUALS DOUGLAS POPLIN PROPERTY AUSTIN LITTLE MOUNTAIN ROAD A WILKES COUNTY, NC 4t g!" JUNE 30, 2010 KARL A. SHAFFER, L.S.S, m M 4; %',4F !COR ifP, n--t 1. lv1p, 1, � gg UP, I I y Plt MKM `Sl- A ' ✓ NET, x—m. rco"'f."I N t.er wr'" 'm'J �'E. sl ti '`�i na '' ''i 7a r1• f 'Al W•.'z- ly ctP C�Z - 10 �j A.' 1 4, /z sy 4;j A5 2tt 44 gy i v q, aw, 4Mr e i� -Mv 7 p vw I This entire field, minus required setbacks from surface waters, property lines, and minus areas where - slopes exceed 10 percent is sultable fear land application of residualsIbiaasolids. All walls classify as Fairview sandy clay loom, 2 to 8 percent shapes, eroded except where noted in table below. This field is split into 4 subfields for Wrapping and area measurements, however, the soils, vegetation, and - management recommendations for residuals application are the same across all areas. This is a fescue pasture with a gentle ridge and sideslopes- slopes ranging from 2 to 10 percent. Seven soil borings were performed. The attached site map shows the location of the soil borings that were completed. The soils all classify in the Fairview soil series- 2-8 percent slopes, eroded, and related variants or similar series. Taxonomic class: Fine, kaolinitic, mesic, Typic Kanhapludults. Following is a representative description of the soils in this field: C Fairview sandy clay loam, 2 to 8 percent slopes, eroded: Ap: 0 - 3 inches: brown (7.5YR 4/4) sandy clay loam; moderate fine granular structure; friable; slightly C sticky, non- plastic; common fine roots; abrupt smooth boundary. Bt1: 3-8 inches: yellowish red (5YR 5/6) clay loam; moderate fine subangular blocky structure; firm; slightly sticky; slightly plastic; few fine roots; clear smooth boundary. Bt2: 8-20 inches: red (2.5YR 4/8) clay; moderate medium subangular blocky structure; firm; moderately sticky; moderately plastic; few fine roots; common clay films on ped faces; gradual wavy boundary. C Bt3: 20 -31 inches: red (2.5YR 4/8) clay; moderate medium subangular blocky structure; firm; moderately sticky; moderately plastic; 10-20% mica flakes by volume; few fine roots; common clay films on ped faces; gradual wavy boundary. LC: 31-38 inches: weathered mica schist saprolite that crushes to sandy clay loam; variegated colors with no consistent color pattern- colors include phases of yellowish brown, reddish brown, light gray, and dark gray. Where quartz crystals exist, colors include white and clear. 90% of the saprolite is not Lcemented, 10% consists of partially weathered schist that crushes with strong hand pressure; friable; 30% coarse fragments. LC/Cr: 38 inches: auger refusal -cannot tell if floater rock or indurated parent material. No other borings in the area reflected shallow Cr horizons. Soft to medium hard weathered mica schist that constitutes auger refusal. [Soil description completed by Karl A. Shaffer, L.S.S. -June 30, 2010] ¢G4.; f+i ���� �- -�-;�� ;mot �^ K•M n�' Q't5 ,fl IThe following table gives the characteristics at each boring. I I I Soil boring number Soil Name Depth to seasonal high wateritable I Depth to saprolite (C) Depth to bedrock Landscape position & slope (%) 1 Fairview >48 inches 31 inches >48 inches Ridge -2 2 Fairview >42 inches 28 inches >42 inches Sideslope -6 3 Fairview - variant >36 inches 30 inches 36 inches _ Sideslope -5 4 Fairview >58 inches 36 inches >58 inches Sideslope -7 5 Fairview- variant >38 inches 31 inches 38 inches Sideslope -8 6 Fairview >40 inches >40 inches >40 inches Sideslope -4 10 Fairview >50 inches 32 inches >50 inches Sideslope -6 Field zones useable areas for residuals application: DPI -A 4.51 acres, _ DPI-B 1.25 acres DPI-C 2.30 acres DPI-D 7.95 acres TOTAL AREA- FIELD DPI: 16.01 acres FIELD ®P 2 CThis entire f<eld, minus required setbacks from property lines/highway rights -of -way, is suitable for land application of residuals/blosolids. All soils classify as Fairview sandy clay loans, 2 to 8 percent slopes, eroded This is a corn silage field with a gentle ridge and sideslopes- slopes ranging from 2 to 8 percent. Three soil borings were performed. The attached site map shows the location of the soil borings that were completed. The soils all classify in the Fairview soil series- 2-8 percent slopes, eroded. Taxonomic class: Fine, kaolinitic, mesic, Typic Kanhapludults. Following is a representative description of the soils in this field: CFairview sand clay loarre y y , 2 to 8 percent slopes, eroded: Ap: 0 — 7 inches: strong brown (7.5YR 4/6) sandy clay loam; moderate fine granular structure; friable; slightly sticky, non- plastic; common fine roots; 10% coarse fragments 1-3 inches in size; abrupt smooth boundary. BA: 7-10 inches: yellowish red (5YR 5/6) clay loam; moderate fine subangular blocky structure; friable; slightly sticky, non- plastic; common fine roots; 5-10% coarse fragments; clear smooth boundary. Bt1: 10-32 inches: red (2.5YR 4/8) clay; moderate medium subangular blocky structure; firm moderately sticky; moderately plastic; few fine roots; common clay films on ped faces; gradual wavy boundary. BCt: 32-38 inches: mixed pockets of red (2.5YR 4/8) clay loam (80%) and weathered parent material of mica schist (20%) which breaks into sandy clay loam and is mottled in shades of yellowish red and reddish brown; weak coarse subangular blocky structure; 20% saprolite with mica flakes; moderately sticky; moderately plastic; gradual irregular boundary. C: 38-86 inches: weathered mica schist saprolite that crushes to sandy clay loam and loam; variegated colors with matrix of yellowish red (5YR 5/6) but otherwise no consistent color pattern- colors include phases of yellowish brown, reddish brown, light gray, and dark gray. Where quartz crystals exist, colors include white and clear. The saprolite is soft and not cemented, few Bt clay lenses isolated in C horizon; friable; massive. [Soil description completed by Karl A. Shaffer, L.S.S. —June 30, 20101 The following table gives the characteristics at each boring. Soil boring number Soil Name Depth to seasonal high water table Depth to saprolite (C) Depth to bedrock Landscape position & slope (%) 7 Fairview >40 inches >40 inches >40 inches Sideslope -4 8 Fairview >86 inches 38 inches >86 inches Sideslope -4-5 9 Fairview >50 inches 40 inches >50 inches Sideslope -4 TOTAL AREA- FIELD DP2: 5.02 acres i VC�:.++ i .✓' a s,�-�` i0VJ r 4/ .�' r.;j 1,t N.,,'f�• a .� ,J., i .. iC`• >f�.i ,,,�I1l��.{..�.liJ / � � i Soil Description Sheet �, '. e Dat Project Name -�:i .1 alere) _1r.,1+ , + f r County 1' \t,.'`� Soil Dec b , � Field No. P ��YI P Boring No. (with lat and long) Description y: Vegetation 74F-S-cke, Cre Landscape position Sloe ' o Other relevant information iz-1, f. a:r f `t, r:r ' Y� f ; , �c� 6 � � . r 'cam �% � . �;: •:, v21 t;1 � 5 s ```, %c) > •.y, Horizon Depth Texture Matrix Mottles Structure Consistence Internal Other (restrictive horizons, coarse (inches) Color (grade, size, type) Drainage fragments, etc.) f i:tt 7 rn' 6 r t{ - .. r� % ''" i V —tl 4T.i •J s� u Y " i^ F i f� ..._ "" �R Y•.= 7 ;.,,n t.. F -�•Pl r'�'�.i�:.i' GU �'i,�''>rl ' L.! ;'�' r'y.� _/ :t ���' f�f LJ �� Depth to seasonal wetness % J Most restrictive horizon (for Ksat) f Other comments Type of water table -,A ' .l � ',. ! ,I ! f� . �.� k� �• l :� V 4� �` r�. },� l ) 1. J !. a V 1 l J ; i 1 A, ,1 , �yw,. ,. ;� � •; J L� r r.' Soil Description Sheet f / Date Project Name 5e�'�-m so lJ�u1 l a1er; - � � �/�+' �e�QS' y County Soil Description by - Field Field No. E) P � Boring No. (with lat and long) Vegetation C 6 vv) Landscape position SZJf _ 6 f- Slope 4 Other relevant informatio Horizon Depth Texture Matrix Mottles Structure Consistence Internal Other (restrictive horizons, coarse (inches) Color (grade, size, type) Drainage fragments, etc.) 4P S C L 7�5Y0Z 2 -P Ir -cc C. "c-, 2 f �° � `�k e 10- 32— C 2. ayK' -- 2 W)'SCK {� we`,��rS�e�Ue�G6� �% f¢¢ �-4�.�,�r•a r� 6 1 C... c,,.�6i\C?CP' } � � :sax .i�e C✓1 �e �.J-C'� ; r�� Q �� k'l t ofc�n�e (239 -93 SCE. t /O{a,( °� R `� �� .�, l a>t k 4� Depth to seasonal wetness " ? / �� Most restrictive horizon (for Ksat) Other comments .S CJ F .. �. L A, ( s(4. OC b ' e'ot"1� � ° 56, 9 3$' Type of water table *,,4 A s '-Zu a J �'�i �� � ' � •_ � ,'hi ram' . � ,S �3r�;''-�C�� � ,s�,F`�� .�� 13�J .x �,�.".y.�• z� rAry y 1 „ re� J � s�N "sij•S�E` d° v '��y,�r, �4 t�,j•,a �P �iF•P .sue Y�si fff'*�2§i'h `q{Tc r'1 `y7 � i t1 •tr � � � �w�"^�'t 'S' F � x� �xt v ., r IF.. r t `� na �'t 1 r7:. r ,� } {} u r^i r'4�r~~at,-�i�-i�y� rr�, -a. r t��..r .r .�.,.r .1 �-�_� i• .r �.(�r,.�ff" `L�.ft f{ ,s� -9'Yr Y. l�rs^+s,�'t�p• ''kl�a4� !'}a4(i +i '/'. 5�-Y J n �'L�Jf-rysi I.ir1 r E ei r}'-r�u..•/Tr �V:';�.'r��i..r;L.A"e`�..�...�. ,J��_.i :M.. ,_,vi.�F_3 .-r. .:.s ..t7 ... � 4,,�1 �i''+'T�if' �Y•.uk F 4! � N � ��e�r!.�K'Sb�fY � �.�: �..mCl .. #s. ti ba",;,r� �.�, i�ati,•.�,— h `'�` l JsH.�L -i ,gyp-,rr�.t',`� !�'r.�>,t`dot Mi N ��" ♦d'7 _'4t-}�Mi��.,-tFVIN � i{�'' G �� ,' G! .G•rl.�=�s.g��t � tJV��'� CY + r�•.. .. 1 t r r: i lrY *tyy'� � �•,+.' y�Yr�^� 1. ' �` :.�. ,�.},�7�r��� �-:Y' r� ' '. rr :,,./ �X• 3 t � f✓i d• rf rtr't �fy�'nj �, � o. 1 r°}y,�' �s`5"''•�-� " �''r'is' '}f'',:J�':.xr' �2•z" ra+��":•; p r" � , R' ,, ,?aim '� , }� -Ci"�r���ji s t'i 5p ll dam• '�.,3+Y cY %.tZ'wr.G ! la ��a '`5 tip , � .� r},r' iy '(''• w.y r"tAr.�u'4 ••1i ('Y ... Y S ? y '.Y i' r r K'. 7�-•�'Y�y/'r�44i�•�y`�+x 7• s u.. "� � i ky.. - r _ FIELD DP 3 This entire field, minus required setbacks from.property lines, is suitable for load application of residuals/biosolids. All soils classify as Fairview clay loam, 2 to 8 percent slopes, eroded This is a stripped corn silage/fescue hay field with a gentle ridge and sideslopes- slopes ranging from 2 to _ 6 percent. Four soil borings were performed. The attached site map shows the location of the soil borings that were completed. The soils all classify in the Fairview soil series- sandy clay loam - 2-8 percent slopes, eroded. Taxonomic class: Fine, kaolinitic, mesic, Typic Kanhapludults. Following is a representative description of the soils in this field: Fairview clay loam, 2 to 8 percent slopes, eroded- Ap: 0 — 5 inches: brown (7.5YR 5/4) sandy clay loam; moderate fine granular structure; friable; slightly sticky, slightly plastic; common fine roots; 5% coarse fragments; abrupt smooth boundary. Bt1: 5-10 inches: yellowish red (5YR 5/6) clay loam; moderate fine subangular blocky structure; friable; slightly sticky; slightly plastic; few fine roots; clear smooth boundary. Bt2:10-24 inches: red (2.5YR 4/8) clay; moderate medium subangular blocky structure; firm; moderately sticky; moderately plastic; few fine roots; common day films on ped faces; gradual wavy boundary. Bt3: 24-32 inches: red (2.5YR 4/8) clay; moderate medium subangular blocky structure; firm; moderately sticky; moderately plastic; few fine roots; common clay films on ped faces; common mica flakes; gradual wavy boundary. BC: 32-40 inches: red (2.5YR 4/8) clay (80%) and with pockets of yellosih brown (10YR 6/8) clay loam weathered parent material; weak medium and coarse subangular blocky structure;10-15% mica flakes; moderately sticky; moderately plastic; gradual wavy boundary. C1: 40-58 inches: weathered mica schist saprolite that crushes to clay loam; variegated colors with no consistent color pattern- colors include phases of yellowish brown, reddish brown, light gray, and dark gray. The saprolite is not cemented but easily augered and firm; massive; common mica flakes; irregular wavy boundary. C2: 58-69 inches: weathered mica schist saprolite that crushes to sandy clay loam; variegated colors with no consistent color pattern- colors include phases of yellowish brown, reddish brown, light gray, and dark gray. The saprolite is not cemented but easily augered and firm, yet maintains a rock - controlled visual structure; massive; friable; common mica flakes; irregular wavy boundary. Cr: 69 inches: medium hard chesty micaceous schist that constitutes auger refusal. [Soil description completed by Karl A. Shaffer, L.S.S. — June 30, 2010] The following table gives the characteristics at each boring. Soil boring number Soil Name Depth to seasonal high water table Depth to saprolite (C) Depth to bedrock Landscape position & slope (%) 9 Fairview >56 inches 40 inches >56 inches Sideslope -4 10 Fairview >48 inches >48 inches >48 inches Sideslope -6 11 Fairview >69 inches 40 inches 69 inches Sideslope -5 18 Fairview >36 inches >36 inches >36 inches Sideslope -6 TOTAL AREA- FIELD DP3: 12.86 acres FIELDS DP4, DPS, DP6, DP7 These fields are one common soil and crop type. It was segregated for purpose of soli fertility sampling. The entire area, minus required setbacks from surface waters, property lines, and minus areas buffered for slopes exceeding 10 percent, is suitable for land application of residuals/biosolids. All soils classify as Fairview clay loam, 2 to 8 percent slopes, eroded This is a fescue pasture with a gentle ridge and sideslopes- slopes ranging from 2 to 10 percent. Seven soil borings were performed. The attached site map shows the location of the soil borings that were completed. The soils all classify in the Fairview soil series- 2-8 percent slopes, eroded. Taxonomic class: Fine, kaolinitic, mesic, Typic Kanhapludults. Following is a representative description of the soils in this field: Fairview sandy clay loam, 2 to 8 percent slopes, eroded: Ap: 0 — 4 inches: brown (7.5YR 5/4) sandy clay loam; moderate fine granular structure; friable; slightly sticky, slightly plastic; common fine roots; abrupt smooth boundary. Bt1: 4-16 inches: red (2.5YR 4/8) clay; moderate medium subangular blocky structure; firm; moderately sticky; moderately plastic; few fine roots; common clay films on ped faces; gradual wavy boundary. - , Bt2:16-24 inches: red (2,SYR 4/8) clay; moderate medium subangular blocky structure; firm; moderately sticky; moderately plastic; few fine roots; common clay films on ped faces; 20% coarse fragments (gravels) ;gradual wavy boundary. BC: 24-36 inches: mixed pockets of red (2.5YR 4/8) and yellowish red (SYR 5/6) clay loam; weak medium subangular blocky structure; 10-15% mica flakes; 10% coarse fragments; moderately sticky; slightly -z plastic; gradual wavy boundary. C: 36-72 inches: weathered mica schist saprolite that crushes to loam; variegated colors with no consistent color pattern- colors include phases of yellowish brown, red, reddish brown, light gray, and yellowish red. Saprolite is not cemented. Auger refusal — 72 inches. Cannot tell if Cr horizon or a floater gravel. [Soil description completed by Karl A. Shaffer, L.S.S. —June 30, 2010] The following table gives the characteristics at each boring. Soil boring number Soil Name Depth to seasonal high water table Depth to saprolite (C) Depth to bedrock Landscape position & slope (%) 12 Fairview >40 inches >40 inches >40 inches Ridge -2 13 Fairview >48 inches 34 inches >48 inches Sideslope -6 14 Fairview >40 inches 38 inches >40 inches Sideslope -8 15 Fairview >72 inches 36 inches 72 ?? inches Sideslope -7 16 Fairview >36 inches 32 inches >36 inches Sideslope -6 17 Fairview >48 inches Winches >48 inches Sideslope -4 19 Fairview >40 inches 27. inches >40 inches Sideslope -6 TOTAL AREA- FIELD DP4: 6.80 acres TOTAL AREA- FIELD DPi: 11.82 acres TOTAL AREA- FIELD DP1: 3.97 acres TOTAL AREA- FIELD DPI: 3.34 acres TOTAL AREA- THIS SECTION: 25.93 acres TOTAL CLEARED, BUFFERED FARM ACREAGE FOR RESIDUALS APPLICATION: 16.01 + 5.02 + 12.86 + 25.93 = 59.82 SaflDescripli Ftoject. Name FieId?,To.---P Vegetation--L Other relevant county W / Ill - I I / I (with I -at and long Wscape pmiltilon I �4 I Horizon Depth Texture Matrix Mottles Stnicture tonsistence Intemal Other (restrictive horizons, coarse I Color (grade, size, t)Te) —j Drainage fragments., etc.) 12 A Ter 5 5., V 0,- 2- 1 a, 4.. W. 04- 32 C-Z C V r-ka ;to L(9 0/1 ell Cr .4; 4qDeptb. to seasonal. wetness '7' e AI M. 0 St restlictive holizon QLbr !:7t) Other comments .57e Pa , r, Type of -,,vater table, AfA r°`_7- •- .`�; ` ti77) ` C= 7-7 77 !...._ 1 77 777 :7--1 7? - 7 Soil Description Sheet Project Name S�✓�` .mac r` _ Field No. n ;P 5 Vegetation -I, "/e r' Other relevant information Date t� County --0 %:� `-`' Soil Description by: ing No. (with lat and long) (aa�� Landscape position cld S a Horizon Depth Texture Matrix Mottles Structure Consistence Internal Other (restrictive horizons, coarse (inches) Color (grade, size, type) Drainage fragments, etc.) d _4 SCt- ; , � All- V 1 F - .s' 4 J! " 2Ci ,tip 7.6 AMI 1,0 1-16 'T� 117 7Z Auger 0�'?.. �uv ✓ M/i' 4 e -'a Depth to seasonal wetness > - Most restrictive horizon (for Ksat), Other comments .5C.f � f avoo Type of water table AIX PROJECT EVALUATION AND SITE MANAGEMENT PLAN As shown at the end of the field summaries, a total of 59.82 acres is suitable for residuals application. All fields currently exist in established fescue pasture, fescue hay, or corn silage. Crop health is adequate. Addition of residuals must be monitored such that the known application rates of nitrogen, phosphate, potash, and lime equivalent are taken into account with respect to the soil test i recommendations, or the RYE limit as given from the nutrient management tables. The permanent hay/pasture supplies adequate erosion control for those fields, however, judgment must be applied } when applying liquid biosolids to fields where slopes exceed 6 percent as runoff may occur. The corn silage is either planted in strips or is on gently sloping land with plenty of vegetative cover downslope such that residuals loss from the row -crop corn silage land poses little concern. All fields have the soil type of Fairview clay loam, 2 to 8 percent slopes, eroded. Some of the fields that are included for residuals application have slopes up to 10 percent, and thus are in the Fairview C class slope phase with slopes of 8 to 15 percent. 2T rules require the use of nutrient management RYE guidance when defining application rates of residuals. The nutrient management tables are shown in a previous section. The soil test results are applicable for all nutrients, and lime, EXCEPT NITROGEN. For nitrogen loading, the following applies: C 1) For fescue hay, a maximum of 194 pounds per acre of nitrogen maybe applied. Reduce this rate by 25% (to 145 Ibs N/acre) where fields are grazed. You should also monitor additional nutrient sources that may be used such as starter fertilizer or other organic amendments. The rate of 194 lbs N/acre and 145 Ibs N/acre grazed is the maximum that should be applied from ALL nutrient sources. 2) For corn silage, a maximum of 214 pounds per acre of nitrogen may be applied. You should also Cmonitor additional nutrient sources that may be used such as starter fertilizer or other organic amendments. The rate of 214 Ibs N/acre is the maximum that should be applied from ALL nutrient sources. The soil test results are on the following page. For each field, either a minimal amount or no potash is recommended. I have not seen the waste analysis but it is likely that the potash requirement will be met by applying the material at a N-based rate. None of the fields require phosphorus. Even though some supplemental P will likely be added with the residuals, no additional commercial P should be added. The soil test P indexes are all high or very high. However, with adequate erosion control as currently exists, P Closses should not be a concern. All but field 1 require the addition of lime or a liming agent to raise soil pH. The permit may require this amendment before the application of residuals, or at the time of residuals application. If the residuals are handled in a manner that would render them as a liming source, then the residuals should be tested for their liming equivalency (also called calcium carbonate equivalency) and applied based on those rates. Liming is critical to the soil and crop health, but the soil pH should not be raised too high. Monitor lime requirement annually and adjust as required by the permit and agronomic recommendations. All soil tests are very high in copper and zinc. These levels indicate past addition of other amendments, likely poultry litter. You should coordinate with the landowner to insure that additional amendments are monitored and accounted for. There are no soil test regulatory limits for copper and zinc for residuals l.. NOWS Agronomic Division Phone: (919)733-2655 Web site: www.ncagr.gov/agronomi/ Report No: 00478 Grower: Poplin, Doug Copies To: Shaffer, Karl _� 1`'�y =, 594 Austin Little Mtn Ronda, NC 28670 Rd Key, Zach ;. =Soil rest Report SERVING N.C. RESIDENTS FOR OVER 60 YEARS Parm: Received: 07/01/2010 Completed: 07/08/2010 Unks to Heipful Information Wilkes County Agronomist Comments Field Information Applied Lime Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime N P205 K20 Mg S Cu Zn B Mn See Note 1 1st Crop: Fes/OG/71m,M 0 120-200 0 0 0 0 0 0 .0 0 12 2nd Crop: Fes/OG/fim,M 0 120-200 0 0 0 0 0 0 .0 0 12 Test Results Soil Class HM% WIV CEC BS% Ac pH P-I K-I Ca% Mg% Mn-1 Mn-AI(1) Mn-AI(2) Zn-1 Zn AI Cu-I S-1 SS-1 NO3-N AW4-N Na MIN 0.71 1.03 11.7 86.0 1.6 5.9 206 158 59.0 21.0 122 92 92 861 861 1070 41 0.1 Field Information Applied Lime Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lince N P205 K20 Mg S Cu Zn B Mn See Note 2 1st Crop: Corn,Silage .8T 180-220 0 0-20 0 0 0 0 .0 0 3 2nd Crop: Corn,Silage 0 180-220 0 0-20 0 0 0 0 .0 0 Test Results Soil Class HMO W/V CEC BS% Ac PH P-I K-1 Ca% Mg'16 Mn-1 Mn-AI(1) Mn-AI(2) Zn-I Zn AI Cu-1 S I SS-1 NO3 N NH4-N No MIN 0.41 1.05 10.5 83.0 1.8 5.5 218 119 56.0 21.0 153 109 109 1089 1089 936 52 0.1 Field Information Applied Lime Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime N P205 K20 Mg S Cu Zu B Mn See Note 3 1st Crop: Corn,Silage 1.3T 180-220 0 10-30 0 0 0 0 .0 0 2nd Crop: Corn,Silage 0 180=220 0 10-30 0 0 0 0 .0 0 .i Test Results Soil Class HM% WIV CEC BS% Ac pH P-1 K I Ca% Mg'- Mu-1 Mn-Al(1) Mn-At(2) Zn-I Zn AI Cu-I S I SS-1 NO3-N NH4-N Na MIN 0.32 1.10 7.2 72.0 2.0 5.0 log 100 47.0 18.0 146 105 105 549 549 283 61 0.1 Field Information Applied Lime Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime N P205 K20 Mg S Cu Zu B Mn See Note 4 1st Crop: Fes/OG/71m,M .8T 120-200 0 0-20 0 0 0 0 .0 0 12 2nd Crop: Fes/OG/T1m,M 0 120-200 0 0-20 0 0 0 0 .0 0 12 Test Results Soil Class HM% W/V CEC BS% Ac pH P-1 K I Ca% Mg•O Mn-1 Mn-AI(i) Mn-AI(2) Zn-1 Zn-AI Cu-1 S-I SSI NO3 N NH4-N Na MIN 0.97 0.91 11.3 82.0 2.0 5.6 100 73 59.0 20.0 152 108 108 1146 1146 767 37 0.1 NCDAKS Agronomic Division Phone: (919)733-2655 Web site: www.neagr.gov/agronomi/ Grower: Poplin, Doug Report No: 00478 Pg 2 Field Information Applied Lime Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime N P205 K20 Mg S Cu Zn B Mn See Note 5 1A Crop: Fes/OG/Pim,M .9T 120-200 0 0 0 0 0 0 .0 0 12 2nd Crop: Fes/OG/Tim,M 0 120-200 0 0 0 0 0 0 .0 0 12 Test Results Soil Class HM'� W/V CEC BS% Ac pH P-I K-I Ca% Mg',6 Mn-I Mn-AI(j) Mn-AI(2) Zn-I Zn-AL Cu-1 S-I SS -I NO3-N NH4-N Na MIN 0.71 0.96 10.7 81.0 2.0 5.5 93 95 55.0 22.0 117 87 87 975 975 544 35 0.1 Field Information Applied Lime Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime N P205 K20 Mg S Cu Zn B Mn See Note 6 1st Crop: Fes/OG/T rn,M UT 120-200 0 0 0 0 0 0 .0 0 112 2nd Crop: Fes/OG/Tim,M 0 120-200 0 0 0 0 0 0 .0 0 12 Test Results Soil Class HM% W/V CEC BS% Ac pH P-I KI Ca% Mg'-6 Mn-1 Mn-AI(1) Mn-AI(2) Zn-I Zn-AI Cu-1 S.1 SSI NO3-N N714-N Na MIN 0.76 0.97 10.8 80.0 2.2 5.4 93 123 53.0 21.0 122 90 90 859 859 508 36 0.1 Field Information Applied Lime Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime N P205 K20 Mg S Cu Zn B Mn See Note 7 1st Crop: Fes/OG/Tim,M 1T 120-200 0 10-30 0 0 0 0 .0 0 i2 2nd Crop: Fes/OG/Pim,M 0 120-200 0 10-30 0 0 0 0 .0 0 12 Test Results Soil Class HM% W/V CEC BS% Ac pH P-I K-I Ca% Mg% Mn-1 Mn-Al(1) Mn-AI(2) Zn-I Zn=AI Cu-I S I SS -I NO3-N NH4-N Na MIN 0.51 IA 9.5 80.0 1.9 5.4 164 63 60.0 16,0 133 97 97 608 608 864 42 0.1 fil:ar1:h Cairo ma Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture and biosolids, but you will have to adhere to lifetime loading limits for your residuals. As a guidance, the NCDA&CS soil test section recommends a copper and zinc index cutoff at 3,000 for each. This helps insure no long-range soil and. crop issues for most common forage and row crops. The hay should be cut or grazed using sound agronomic practices. Removal of the crop is required to insure continued nutrient uptake and removal from the system. If the fescue crop appears damaged or diseased, soil and plant tissue samples may be used to diagnose the problem. You should not apply residuals on any fields/crops where plant tissue appears unhealthy or lacks sufficient density to hold the residuals in place on the field. The application permit will specify the set -out time for grazing animals, and this must be coordinated with the landowner. Typically, grazing requires 3 or more management areas: one where the animals are, one where residuals have recently been applied and waiting the set - out time, and one where residuals are actively being applied. The sodium levels are all very low. The ESP is a calculated value from the soil test. The following table shows each field ESP: Soil test number Calculated ESP value 1 0.85 2 0.95 3 1.39 4 0.88 5 0.93 6 0.93 7 1.05 ESP levels above 15 generate a level of concern for sodium. None of these fields shows any concern, and sodium will not be limiting for residuals application. ESP is a parameter that should be calculated annually as residuals are applied to help with sodium monitoring. -Z SUMMARY All soils and sites as shown in this report are suitable for residuals application. The soils are consistent and meet all required separations to bedrock and seasonal high water table. Slopes exceeding 10 percent have been flagged out. I appreciate the opportunity to perform this service for you. Please contact me if you have any questions. Sincerely, Karl Shaffer, L.S. . Shaffer Soil Services, Inc. Attachments: Invoice