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HomeMy WebLinkAboutWQ0004298_Application_20160301State of North Carolina Department of Environmental Quality Division of Water Resources _ WATER QUALITY REGIONAL OPERATIONS SECTION -- `,-,.�u Dives ision of Miter Resources NON -DISCHARGE APPLICATION REVIEW REQUEST FORM March 1, 2016 To: VAR0;'QW OS .Landon Davidson From: David Goodrich, Water Quality Permitting Section - Non -Discharge Permitting Unit Permit Number: WQ0004298 Permit Type: Land Application of Residual Solids (503) Applicant: Town of Mars Hill Owner Type: Municipal Facility Name: Town of Mars Hill Residuals Land Application Program Signature Authority: Darhyl Boone Address: 280 N. Main Street, Mars Hill, NC 28754 Fee Category: None Project Type: Renewal Owner in BIMS? Yes Facility in BIMS? Yes Title: Town Manager County: Madison Fee Amount: $0 Comments/Other Information: It appears check submitted for $810.00 is for annual renewal fee. Application appears to be improperly completed for a renewal. Attempts to reach Town Manager and Consulting Engineer were unsuccessful. Attached, you will find all information submitted in support of the above -referenced application for your review, comment, and/or action. Within 45 calendar days, please take the following actions: ® Return this form completed. ® Return a completed staff report. 0 Attach an Attachment B for Certification. ❑ Issue an Attachment B Certification'. When you receive this request form, .please write your name and dates in .the spaces below, make a copy of this sheet, and return it to the appropriate Central Office Water Quality Permitting Section contact person listed above. RO WQROS Reviewer: Date: >/ RECE-:11VED Division of water Resources OAR — 4 2016,n Water nualityRegional Operatlons sheVi{e Regional Of h;.e— FORM: WQROSNDARR 09-15 Page 1 of 1 .w PAT MCCRORY Water Resources ENVIRONMENTAL QUALITY March 1, 2016 DARHYL BOONE — TOWN MANAGER TOWN OF MARS HILL 280 N. MAIN STREET MARS HILL, NORTH CAROLINA 28754 Dear Mr. Boone: DONA,,D R. VAN DER VAART .Secrcl�iry S. JAY ZIMMERM'AN Director Subject: Acknowledgement of Application No. WQ0004298 Town of Mars blip Residuals Land Application Program Residuals Management System Madison County The Water Quality Permitting Section acknowledges receipt of your permit application and supporting documentation received on February 29, 2016. Your application package has been assigned the number listed above, and the primary reviewer is David Goodrich. Central and Regional Office staff will perform a detailed review of the provided application, and may contact you with a request for additional information. To ensure maximum efficiency in processing permit applications, the Division of Water Resources requests your assistance in providing a timely and complete response to any additional information requests. Please note that processing standard review permit applications may take as long as 60 to 90 days after receipt of a complete application. If you have any questions, please contact David Goodrich at (919.) 807-6352 or david.goodrich@ncdenr.gov. Sincerely, Nathaniel D. Thornburg, Supervisor Division of Water Resources cc: `:@EeWUe-Regional ®4fic�,-W-ater-Quality-Reg ona Operafioris Section a Permit File WQ0004298 State of North Carolina I Environmental Quality I Water Resources I Water Quality Permitting I Non -Discharge Permitting 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 919 807 6464 P.O. Box 368,280 N. Main Street Mars Hill, NC 28754 (828) 689-2301 * Fax: (828) 689-3333 February 25, 2016 TO WHOM IT MAY CONCERN: John L. Chandler Mayor Nicholas A. Honeycutt Vice -Mayor Robert W. Zink Treasurer Stuart L. Jolley Clerk Larry H. Davis Secretary RECEIVEDINCDEO/M FEB 2 9 2016 Ikon-Dscharcge Permitting Unit Enclosed please find one original and two copies of the Residual Land Application Program 2015 Permit Renewal for the Town of Mars Hill. If you have any questions or need additional information, please feel free to contact me. Sincerely, Darhyl Boone, Town Manager Town of Mars Hill ED�IV�DINDDF�p�� Z016 State of North Carolina FEB Department of Environmental Quality Non_pisch fig,, Division of Water Resources Division of Water Resources 15,RW, C; 02T .1100 — RESIDUALS LAND APPLICATION PROGRAM INSTRUCTIONS FOR FORM: RLAP 11-15 & SUPPORTING DOCUMENTATION Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit website at.- http://PortaLncdenr.orglweblivqlapsllau General — This application is for treatment, storage, transport, and/or land application of Class B residuals (may include residuals that are generated from a water treatment plant or other type facilities) on the proposed or currently approved land application site(s) under 15A NCAC 02T .1100. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Residuals Land Application Program (FORM: RLAP 11-15) Application: (All Application Packages): ® Submit the completed and appropriately executed Residuals Land Application Program (FORM: RLAP 11-15) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® The Applicant's Certification on Page 5 of this form shall be signed in accordance with 15A NCAC 02T .0106(b). An alternate person may be designated as the signing official if a delegation letter is provided from a person who meets the criteria in 15A NCAC 02T .0106(b). [] If this project is for a modification of an existing permit, submit one copy of the existing permit. El Please submit this application form at least 180 days prior to the expiration date on the existing permit, or 90 days prior to operation of proposed facility(ies) for application packages involving new or changes to treatment and storage units. B. Application Fee (New and Major Modification Application Packages) ® Submit a check, money order or electronic funds transfer made payable to: North Carolina Department of Environmental Quality (NCDEQ). Facility Classification New Permit Major Modification i Major (land are permitted for > 300 acres) $1,310 $395 Minor (land are permitted for < 300 acres) F $810 F $245 ' - A major modification shall be defined as any permit modification that: increases the generating facility's residuals dry tonnage; adds additional land application areas not previously approved for that particular program [including transferring of field(s) from one program to another]; adds additional residuals sources; or includes the addition of new treatment or storage units/processes not previously permitted. There is no fee for minor modifications to a permit. C. Cover Letter (All Application Packages) ® List all items included in the application package, as well as a brief description of the requested permitting action. D. Environmental Assessments (May be Required — See 15A NCAC 1C .0300) r-1 Submit a copy of the Findings of No Significant Impact (FONSI) or Environmental Impact Statement (EIS). Also, include information on any mitigating factor(s) from the Environmental Assessment (EA) that impact the construction of the residuals treatment and storage facilities. An EA may also be required for private systems if any public funds and/or lands are used for the construction of the subject facilities. INSTRUCTIONS FOR FORM: RLAP 11-15 Pagel of 3 E. Operation and Maintenance Plan (New and Renewal Application Packages) For Modification Application, if there are any changes to the existing plan, submit an updated O&M plan. Submit the O&M Plan in accordance with 15A NCAC 02T. 1110 and include at a minimum: Operational functions; describe the operation of the program to show what operations are necessary for the program to function and by whom the functions are to be conducted. Maintenance schedules; may include equipment calibration, maintenance of signs, etc. Safety measures; may include safety training program, manuals, signs, etc. Spill response plan; including control, containment, remediation, emergency contact information, etc. Inspection plan including the following information; Z Names and titles of personnel responsible for conducting the inspections. Frequency and location of inspections, including those to be conducted by the ORC, and procedures to assure that the selected location(s) and inspection frequency are representative of the residuals management program. Detailed description of inspection procedures including record keeping and actions to be taken by the inspector in the event that noncompliance is observed. Sampling and monitoring plan including the following information; Names and titles of personnel responsible for conducting the sampling and monitoring. Detailed description of monitoring procedures including parameters to be monitored. Sampling frequency and procedures to assure that representative samples are being collected. Fluctuation in temperature, flow, and other operating conditions can affect the quality of the residuals gathered during a particular sampling event. The sampling plan shall account for any foreseen fluctuations in residuals quality and indicate the most limiting times for residuals to meet pathogen and vector attraction reduction requirements (e.g. facilities that land apply multiple times per year but have an annual sampling frequency, may need to sample during winter months when pathogen reduction is most likely to be negatively affected by cold temperatures. THE FOLLOWING ADDITIONAL ITEMS (G to M) ARE REQUIRED FOR DEDICATED PROGRAM ONLY. F. Program Determination Q Dedicated residuals land application programs are ones in which land application sites meet the criteria in 15A NCAC 02T .110202). Specifically, a residuals land application program is designated as dedicated if any of the following are applicable: Any land application site certified for the residuals land application program that receives residuals at rates or frequencies greater than agronomic rates. 0 Any land application site certified for the residuals land application program that is used primarily for residuals disposal, and agricultural crop production is of secondary importance. Any land application site certified for the residuals land application program that receives residuals through fixed irrigation facilities or irrigation facilities fed through a fixed supply system. ❑ Please contact the Non -Discharge Permitting Unit if you need any assistance in determining whether your residuals program falls under the dedicated program definitions. G. Program Information Q Provide an explanation of why a dedicated system is required instead of a conventional non -dedicated system. El Provide an explanation of the dedicated system and its operation. H. Detailed Site Maps (All New or Modification Application Packages) 0 Submit three (3) sets of standard size plans and two (2) sets of 11" by 17" plans (electronic format is acceptable - Adobe PDF only). For Modifications, submit plans specific to the modification(s) only. E] Plans must include the following minimum items: [] A general location map, a vicinity map and a topographic map with contours not exceeding 10 feet or 25% of the total site relief and showing all facility related structures and fences within the land application area. The location of all wells (including usage and construction details if available), streams (ephemeral, intermittent, and perennial), springs, lakes, ponds, and other surface drainage features within 500 feet of the land application site(s). n Delineation of the review and compliance boundaries n Setbacks as required by 15A NCAC 02T .1108 ❑ Site property boundaries within 500 feet of all waste treatment, storage, and disposal site(s). ❑ A map showing the entire irrigation area with an overlay of the suitable irrigation area depicted by the soil scientist's evaluation. The irrigation plans shall show each nozzle/emitter and wetted area (when applicable). Clearly label spray irrigation zones as they will be operated. Q Plans must depict a completed design and not be labeled with preliminary phrases (e.g., FOR REVIEW ONLY, NOT FOR CONSTRUCTION, etc.) that indicate that they are anything other than final plans. However, the plans may be labeled with the phrase: FINAL DESIGN - NOT RELEASED FOR CONSTRUCTION INSTRUCTIONS FOR FORM: RLAP 11-15 Page 2 of 3 I. Project Evaluation and Receiver Site Management Plan (All New Application Packages or Modifications that include new sites) ❑ Submit a project- evaluation and a receiver site management plan (if applicable) with recommendations concerning cover crops and their ability to accept the proposed application rates. J. Hydrogeologic Report (All New Application Packages or Modifications involving increasing the total design capacity) ❑ Submit a detailed hydrogeologic evaluation in accordance with 15A NCAC 02T .1104(d)(4) and current Division Policy available at: http://portal.ncdenr.org/wLb/wq/aps/lau/T)oHcies. The document shall be signed, sealed and dated by a qualified professional. K. Engineering Design Documents (All New or Modification Application Packages with fixed irrigation facilities or irrigation facilities fed through fixed supply system) Submit engineering design documents that have been signed, sealed, and dated by a NC licensed Professional Engineer and/or Professional Land Surveyor in accordance with 15A NCAC 02T .1104(d)(2). For Modifications, submit an updated site map specific to the modification(s) only. ❑ The design documents must include the following minimum items: ❑ Engineering plans for the facility and equipment except those previously permitted unless they are directly tied into the new units or are critical to the understanding of the complete process; ❑ Specifications describing materials to be used, method of construction, and means for ensuring quality and integrity of the finished product including leaking testing; and ❑ Engineering calculations including hydraulic and pollutant loading, sizing criteria, hydraulic profile, total dynamic head curve analysis for each pump, and irrigation design. ❑ Soil mapping units shown on all disposal sites. L. Water Balance (All New Application Packages or Modifications that include new sites utilizing fixed irrigation facilities or irrigation facilities fed through fixed supply systems) ❑ Submit a completed and accurate water balance in accordance with 15A NCAC 02T .1104(d)(5) and current Division Policy available at: http://portal.ncdenr.org/web/Wq/aps/lau/policies. M. Property Ownership Documentation (All New or Modification Application Packages involving new and/or relocated treatment or irrigation components) Property ownership documentation shall consist of one of the following: ❑ Legal documentation of ownership (i.e., GIS, deed or article of incorporation), or ❑ Written notarized intent to purchase agreement signed by both parties with a plat or survey map, or ❑ An easement running with the land specifically indicating the intended use of the property and meeting the requirements of 15A NCAC 02L .0107(f), or ❑ A written notarized lease agreement signed by both parties, indicating the intended use of the property, as well as a plat or survey map. ONE ORIGINAL AND TWO COPIES OF THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHALL BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES WATER QUALITY PERMITTING SECTION NON -DISCHARGE PERMITTING UNIT By U.S. Postal Service: 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 TELEPHONE NUMBER: (919) 807-6464 By Courier/Special Delivery: 512 N. SALISBURY STREET RALEIGH, NORTH CAROLINA 27604 FAX NUMBER: (919) 807-6496 INSTRUCTIONS FOR FORM: RLAP 11-15 Page 3 of 3 State of North Carolina FE8 2 g 201� Department of Environmental Quality arge Division of Water Resources ivision of Water Resources t40n-od �WNCAC 02T .1100 -RESIDUALS LAND APPLICATION PROGRAM D�n Perm��FORM: RLAP 11-15 I. APPLICANT INFORMATION: 1. Applicant's name: Town of Mars Hill Applicant type: 0 Individual ❑ Corporation d General Partnership [] Privately -Owned Public Utility [] Federal 0, State JZ Municipal ❑ County Signature authority's name per 15A NCAC 02T .0106: Darhyl B oneo ' Title: Town Manaer Applicant's mailing address: Post Office Box 668 � City: Mars —Hill State: NO Zip: 287.--5454 Telephone number: 828 9-23011 Email Address: dboone�a�townofinarshill.org 2. Consultant's name: Mike Waresak, `PE`PE License Number (for P.E.): 1 99 50 Affiliation: [] On Staff Retained (Firm: McGill Associates, P.A. Consultant's mailing address: 55 roB ad Street City: Ashe a State: NC) Zip: 28801-r, 77 Telephone number: (gam 252-0575 Email Address mike waresak@jnc ig� llengineers.com 3. Agronomist's name: F License Number: Affiliation: 0 N/A [] On Staff ❑ Retained (Firm: l Agronomist's mailing address: City: FT- i State: �` -] Zip: F Telephone number: ([D Email Address: F-771 4. Soil Scientist's name: F— License Number: Affiliation: ❑ N/A 0 On Staff Q Retained (Firm: Soil Scientist's mailing address:^� City: F---1 State r Zip: F771, 71 Telephone number: C) F711-= Email Address 5. Fee submitted: (See Instruction B) H. PERMIT INFORMATION: 1. Application is for (check all that apply): [( new, [] modified, 0 renewed permit 2. If this application is being submitted to renew or modify an existing permit, provide the following: Permit number: p 00004298 Date of most -recently issued permit: Kne.20, 20062006 Date of most -recently certified Attachment A (if different than the permit): F- Date of most -recently certified Attachment B (if different than the permit): = '.;.4 FORM: RLAP 11-15 Pagel of 5 E01.1 yq- KI ,,r 1) 11 .- 1 � - ---------- - L , KOO CON rip M;q NOW01 Q C%jUqFX;jW QfG-AWS vjrP low -gyawq too- %VUL1101 1 ?ULPMI 1000V6!'rL""SU ACOL r-b%, Z. Tq 0nqjmjw wgpfl", m; aqponq 1PA Pjlq-jS jPL Wle CM R13CZ "Olby"M On WG UAq"q UqUjil' Si '11, m run ous qyyj ,NC 30, 11 ... t3-y"Ns,as an aw--� One blot.fy; Aqwf, YWIM POW PV BjWWMRPjC CPMM' stkc iow-,) such "411 T31vy--i,4-i o5f-,? tol- fv-; L4;2!CFfmj? JRvq rlbbq-'s"eras , I*wq, haw'duaw _e wan c. Residuals Land Application Summary: Determine the minimum acreage required to land apply the residuals as currently certified and proposed for certification assuming the scenarios listed in the following table: Assumed Application Rate (lbs PAN/ac yr) Acres Required Using First -Year PAN Concentrations Acres Required Using Five -Year Maximum Adjusted PAN Concentrations Surface Incorporation or Injection Surface Incorporation or Injection 50 56 99 94.62 100 2K5d K. 1 150 jl 09 0 200 !14 2525 23.66 6. If applicable, provide a plan and a schedule to resolve any known issues that would prevent land application of the proposed residuals due to the violation of North Carolina Administrative Code (e.g. not enough storage, not enough land, vector reduction practices not in place, etc.): Wa 7. Specify type of residuals program (See Instruction F): Eg Non -dedicated 0 Dedicated If Dedicate specify the following (check all that apply): Residuals program contains any land application site(s) that receives residuals at rates or frequencies greater than agronomic rates, explain; F [� Residuals program contains any land application site(s) that is used primarily for residuals disposal, and agricultural crop production is of secondary importance, explain; 7-� [] Residuals program contains any land application site(s) that receives residuals through fixed irrigation facilities or irrigation facilities fed through a fixed supply system, explain; r IV. RESIDUALS SOURCE INFORMATION: (Required for all new, renewed, or modified residuals source) Complete and submit the following Residuals Source Certification and all associated documentation. @ Owl WIN Residuals Source Certification V. LAND APPLICATION SITE INFORMATION: (Required for all new, renewed, or modified land application site) Complete and submit the following Land Applications Site Certification and all associated documentation. In Land Application Siite Certification. doc FORM: RLAP 11-15 Page 3 of 5 Note: Item VI. Applicable to Dedicated Program with fixed irrigationUstem only. VI. DESIGN INFORMATION FOR FIXED IRRIGATION SYSTEM 1. The irrigation system is: ❑ Spray ❑ Drip 2. Disposal system is:[] existing ❑ proposed. 3. Minimum depth to mean seasonal high water table (SHWT) within irrigation sites(s) per Soil Scientist's Evaluation: i feet below ground surface. Rules 15A NCAC 02T .0505(p) requires at least one -foot vertical separation between SHWT and ground surface. 4. Are there any artificial drainage or water movement structures within 200 feet of any irrigation area? ❑ Yes or ❑ No If Yes, please explain if the soil scientist report addresses artificial structures and please indicate if structures are to be maintained or modified: 5. Loading rates recommended by the Soil Scientist Evaluation: Soil Series Fields within Soil Area Recommended Loading Rate in/hr Recommended Loading Rate in/ 6. Design loading rates are equal or less than the loading rates recommended by Soil Scientist? Yes or [] No If No, explain why 15A NCAC 02T .0505(n) is not met: - 7. Non -dedicated System Design (fill in the appropriate information for either a spray or drip irrigation system): Field / Zone Design Area (ftz) Number of Nozzles Maximum Application Rate ( allons/hr) Design Annual Loading Rate ( allons/ r) Total r _1 Spray Irrigation Design Element Plan Sheet Number Specification Pa a Number Wetted diameter of nozzles; ft Wetted area of nozzles ft2 Nozzle capacity gpm 1 } Nozzle manufacturer / model Elevation of highest nozzle [Y ft FORM: RLAP 11-15 Page 4 of 5 Applicant's Certification (signing authority must be in compliance with 15A NCAC 02T .0106): The applicant or any affiliate has not been convicted of an environmental crime, has not abandoned a wastewater facility without proper closure, does not have an outstanding civil penalty where all appeals have been exhausted or abandoned, are compliant with any active compliance schedule, and do not have any overdue annual fees under Rule 15A NCAC 02T .0105. 0 Yes n No, Explain; Authority's Name — PLEASE PRINT) (Title) attest that this application for / p -It/IV d A4,es 1W (Facility Name) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that the Division of Water Resources may not conduct a technical review of this program and approval does not constitute a variance to any rules or statutes unless specifically granted in the permit. Further, any discharge of residuals to surface waters or the land will result in an immediate enforcement action, which may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Resources should a condition of this permit be violated. I also understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with North Carolina General Statutes § 143-215.6A and § 143-215.613, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. Signature: Date: 1—.27 FORM: RLAP 11-15 Page 5 of 5 State of North Carolina Department of Environment and Natural Resources D,, Division of Water Resources ;Divisionof Water Resources LAND APPLICATION SITE CERTIFICATION INSTRUCTIONS FOR FORM: LASC 11-13 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted. the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit website at. hgp:11portal. ncdenr. org/web/wq/aps11au General — This certification provides detailed information of receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T A 100. Do not submit this certification for review without a corresponding application form (FORM: RLAP 11-13 or FORM: SDR 11-13). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Application Site Certification (FORM: LASC 11-13): CR Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 11-13) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. Ej For new or renewed permits, submit the requested information for all land application sites. ❑ For modified permits, submit the requested information for only those sites that are new, transferred or affected by the proposed modification. B. Land Application Site Information: The status of the land application site with respect to this residuals land application program must be provided in table I. The status categories and their corresponding codes are as follows: ♦ New (I) )Oenewed (R) ♦ Modified (M) ♦ Transferred (T) ♦ Deleted (D) Attach the following in accordance with each status code: Status Code Required Item N R T M County Board ,Notification.doc a- Land Owner Agreement '(If applicable) ISetbadc Waiver ! Agreement An updated vicinity/setback map in accordance with the "Map Guidance for Residuals Land Application Permits" A;soils and agronomic evaluation in accordance with the "Soil Scientist ✓ Evaluation Policy" An updated accounting of the land application site's cumulative ✓ ✓ pollutant loading rates (CPLRs) INSTRUCTIONS FOR FORM: LASC 11-13 Page 1 of 3 Required Item Status Code N R T M For previously permitted sites without a soil series name indicated in the Attachment B, submit County Soil Survey Map (or equivalent) clearly ✓ indicate the location of the land application site and in accordance with the soil map requirements in the "Soil Scientist Evaluation Policy" Acknowledgement of field transfer from Land Owner (Fields may not be permitted to multiple Permittees over the same time period) * This item may be required for land application site with a status code "M", please contact the Division if you need assistant in determining attachment requirements. Crop Type should include the most likely crop types for the life of the permit (five years). Predominant Soils Series Name must be either the name of the soil indicated in Attachment "B" of the existing permit, or name of the soil series as provided by the licensed soil scientist. Predominant Soil Mapping Unit or Representative Slope: Either the Soil Mapping Unit or the representative slope of each site must be provided. The predominant soil -mapping unit must be consistent with the predominant soil series name. Please note that the soil mapping units are variable between Counties, so care should be taken in properly identifying the correct mapping unit. If a representative slope is provided, it must be determined accordingly: ❑ For sites previously permitted for use, but do not have an established soil mapping unit (the mapping unit provides information on both the soil series name and the slope of the soil), the Applicant may determine the representative slope by using the average slope provided in the County Soil Survey (or equivalent). A soil type with a slope range of 4 - 8% would have a representative slope of 6%. ❑ New Sites to be permitted must have slopes determined as part of the soils report prepared by a licensed soil scientist. Acceptable methods for determining location coordinates (i.e., latitude and longitude) and their corresponding codes are as follows: • Address Matching (ADD) • Aerial Photography with Ground Control (AER) • Cadastral Survey (SUR) • Conversion from Coordinate Plane (CP) • Conversion from Township -Section -Range (TSR) • Conversion from Universal Trans Merc (UTM) • Map Interpretation by Digital or Manual Extraction (MAP) C. Waterbody and Classifications Information: (new sites only) • Digital or Raw Photo Extraction (EXT) • Geodetic Quality GPS Survey (GEO) • LORAN-C Navigation Device (LOR) • Navigation Quality GPS (GPS) • Remote Sensing (RS) • Zip Code Centroid (ZIP) ❑ Use an 8.5 by 11-inch copy of the portion of a 7.5-minute USGS Topographic Map to identify the location where the residuals program activities are planned to occur as well as the closest downslope surface waters as clearly as possible. Each map portion must be labeled with the map name and number, the identified location, and be of clear and reproducible quality. ❑ Surface water body classifications information may be found at: b.gp://Portal.ncdenr.org/web/wq/Ss/csu ❑ Any questions concerning the waterbody and its classification, please contact the Division's regional offices. ❑ A list of the Division's regional offices, their county coverage, and their contact information may be downloaded at: http://Portal.nedenr.org/web/wq/home/ro . ❑ General Instructions: There are 17 river basins in North Carolina. Each basin has associated waterbodies with assigned subbasins, location descriptions, stream index numbers and established classifications. 1. Identify the project area on a 7.5 minute USGS topographical map (an 8.5 x 11-inch sheet showing the project area should be submitted with the permit application regardless of whether a Stream classification was completed). 2. Determine the names of all the closest down slope surface waters from the project site. For unnamed tributaries, see Table 1: Unnamed Tributaries Entering Other States or for Specific Basin Areas. Label any unnamed tributaries as "UT to stream name" as the waterbody name. 3. Open the link http://h2o.enr.state.nc.us/bims/reports/reportsWB.html. If this link does not work, open http://portal.ncdenr.org/web/wq/ps/Csu/classifications and download weekly -updated classification lists for named waterbodies. ❑ Stream Classification Process: One of the options below may be used depending on the known initial project information. ❑ KNOWN BASIN WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED {French Broad 1. Select roper basin_ from the List all Waterbodies in 1 Basin sorted Hydrologically -- report. Sort hydrologically as this will provide the proper location descriptions if multiple runs. INSTRUCTIONS FOR FORM: LASC 11-13 Page 2 of 3 2. Locate the name of the identified waterbody (from General Directions) on the list. 3. For multiple listings of the same waterbody name in the report, select and verify the location description. The term "source" in the description means the beginning of the waterbody segment (most upstream point). 4. Record all Basins, Stream Index Numbers and Classifications applicable to the project. ❑ KNOWN COUNTY WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED 1. Select the proper county from the List all Waterbodies in I Madison T county, hydrologically report. 2. Locate the name of the identified waterbody (from General Directions) on the list. 3. For multiple listings of the same waterbody name in the report, select and verify the location description. The term "source" in the description means the beginning of the waterbody segment (most upstream point). 4, Record all Basins, Stream Index Numbers and Classifications applicable to the project. ❑ UNKNOWN BASIN WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED 1. Use the Clickable basin map to hydrologically sorted list report. 2. Click on the approximate project location to bring up the hydrologically sorted list. 3. Locate the name of the identified waterbody (from General Directions) on the list. 4. For multiple listings of the same waterbody name in the report, select and verify the location description. The term "source" in the description means the beginning of the waterbody segment (most upstream point). 5. Record all Basins, Stream Index Numbers and Classifications applicable to the project. ❑ Notes on index number and unnamed streams: Unnamed Streams 15A NCAC 02B .0301(i). ❑ Any stream which is not named in the schedule of stream classifications carries the same classification as that assigned to the stream segment to which it is tributary (at the point of entry) except: (A) unnamed streams specifically described in the schedule of classifications; (B) unnamed freshwaters tributary to tidal saltwaters will be classified "C"; or (C) after November 1, 1986, any newly created areas of tidal saltwater which are connected to Class SA waters by approved dredging projects will be classified "SC" unless case -by -case reclassification proceedings are conducted. ❑ The following river basins have different policies for unnamed streams entering other states or for specific areas of the basin: Unnamed Tributaries Entering Other States or for Specific Basin Areas Hiwassee River Basin Streams entering Georgia or Tennessee shall be classified "C Tr." Little Tennesse River Basin And Savannah River Drainage Area Streams entering Georgia or Tennessee shall be classified "C Tr." Such streams in the Savannah River drainage area entering South Carolina shall be classified 'B Tr." French Broad River Basin Streams entering Tennessee will be classified 'B." Watauga River Basin Streams entering the State of Tennessee are classified "C." Broad River Basin Streams entering South Carolina are classified "C." New River Basin Streams entering the State of Tennessee are classified "C." Catawba River Basin Streams entering South Carolina are classified "C." Yadkin -Pee Dee River Basin Streams entering Virginia are classified "C," and such streams entering South Carolina are classified "C." Lumber River Basin Streams entering South Carolina are classified "C Sw." Roanoke River Basin Streams entering Virginia are classified "C." Except that all backwaters of John H. Kerr Reservoir and the North Carolina portion of streams tributary thereto not otherwise named or described shall carry the classification 'B," and all backwaters of Lake Gaston and the North Carolina portion of streams tributary thereto not otherwise named or described shall carry the classification "C and B." Chowan River Basin Streams entering Virginia are classified "C." Tar -Pamlico River Basin All drainage canals not noted in the schedule are classified "C Sw." except the main drainage canals to Pamlico Sound and its bays which shall be classified "SC." Pasquotank River Basin All drainage canals not noted in the schedule are classified "C." INSTRUCTIONS FOR FORM: LASC 11-13 Page 3 of 3 LAND APPLICATION SITE CERTIFICATION Applicant's name: Town of Mars Hill Land application sites currently certified: +48J net acres and Total to be certified: +T.3 net acres. L LAND APPLICATION SITE INFORMATION (See Instruction B): Status Code° Site/Field ID Landowner(s) Lessee(s) or Operator(s) Net Acres County Crop(s) Predominant Soil Series Name b Mapping Unit or Rep. Slope' R 1-1 Matthew Cod JY Town of M^ ars Hill i14:5; Madisori FescueClifton Clay Loam CtD R 1_2 Michael C y Town of Mars Hi11' 8 8 Madison Fesc euFesc Hayay Clifton Clay Loam C U2 N N N N N C�d �� L�� �� �d L= N� ° Status Code for land application sites are: ♦ N (New) ♦ R (Renewed) ♦ M (Modified) ♦ T (Transferred) ♦ D (Deleted) b Soil Series Name (i.e. Appling, Cecil, etc.) 'Mapping Unit must be consistent with those used in the County Soil Survey (i.e. for a 2-8% slope Cecil in Anson County the mapping unit is CeB2) H. WATERBODY AND CLASSIFICATIONS INFORMATION (See Instruction C): Site/Field ID Latitude Longitude Location Datum Location Method Code Location Accuracy Waterbody Subbasin and Stream Index No. Current and Proposed p Class C ° 1:1' E" D° Fit Fj" NAD 83 ADD Nearest Second 00 [:], j []° C (J„ NAD 83 ADD Nearest Second ,.1 E° 01 Elf, F Li' []" NAD 83 ADD Nearest Second I ° 1]' 11" Fj° 0, Ej" NAD 83 ADD Nearest Second � j° 0, D" F'° D 1g" NAD 83 ADD Nearest Second j° 11' Er [7jo F' NAD 83 ADD Nearest Second E° 1]' 11 E° F'r Cj' NAD 83 ADD Nearest Second []° ❑' []" Ej° NAD 83 ADD Nearest Second Note: Please keep the site information (I.) and waterbody information (Il.) of the same field on the same page. FORM: LASC 11-13 Page I State of North Carolina Division of Water Resources Department of Environmental Quality Division of Water Resources 15A NCAC 02T .1100 — LAND OWNER AGREEMENT FORM: LOA 11-15 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit we site at. http://portal. ncdenr. org/webfwq/aps/lau General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 11-15). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 11-15): ® Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 11-15) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. ® A copy of the completed and appropriately executed agreement must be provided to the landowner and the lesseeloperator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits: Applicant's name: Town of Mars Hill hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Lease (yes/no) Land Use or Cropping Patterns Intended Use of Crops Residuals Source (optional) Special note (no-till/over--seed/ pasture) 1-1 no Fescue Hay Silage Mars Hill WWTP 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. FORM: LOA 11-15Page 1 of 3 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. I. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section 11) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDF,NR-DWR, Non -Discharge Permitting Unit,1617 Mail Service Center, Raleigh, NC 27699-1617. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permince has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement. H. RESTRICTIONS: 1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14-month period following a residuals land application event. 5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event. IH.ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However,15A NCAC 02T .0105(h) allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following; ❑ A re -defined compliance boundary is needed for field(s) ID: (Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance boundary to the application package) ® A re -defined compliance boundary is not needed for this site. IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) ❑ The land application field(s) ID: is currently permitted under another residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred FORM: LOA 11-15Page 2 of into the new program; (Name of the new program) Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. �,�j Landowner name: A%1Ae tv 4ill/ v Address: / j 7 A 3-r-e LY7ke City: ,d&iS 16,4111 State: /� ,, C Zip: �ZS 76- y Phone: 8 `,3911) I T Y3y E-mail address: Date: A7— 30/ NORTH CAROLINA, �AV�1AD / ;22In% —COUNTY I, the undersigned Notary Public do hereby certify that ►� 1AGMIL W 6D/ personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this the e�; day of Signature and seal: My commission expires: Lessee's/Operator's Certification: ,20 l/1 JOANNE H. RICE Madison County My Commission Expires August 21, 2020. 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: T20►- rryy l /7-JONI — 7—ar.,,ey d •iC /// A ✓3 /77'�� Address: Fig 46eK 34,g City: / /! 6L✓'S i ��� State: /V l/ Zip: o2g%"Y Phone: ff �p �� � 30� E-mail address: CYa weye �OcvNof ihN��al-��-o Signature: _ Date: 7-2D/11 Permittee's Certification: I certify that I have read this Agreement anddohereby agree to abide by the stipulations and restrictions as specified herein. Signing official name: �ar 3bOr✓y Signature: Date: 7— "/ri FORM: LOA 11-15Page 3 of State of North Carolina D,W7 Department of Environment and Natural Resources Division of Water Resources D vi of Water Resources SETBACK WAIVER AGREEMENT (FOR RESIDUALS PROGRAM) FORM: SWA 11-13 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit website at: han: //portal. ncdenr. org/web/wq/aps/lau General — This document is an agreement between the Applicant and the owner(s) of the property adjacent to the land application site(s) to allow setback reduction for habitable residences or ' place of public assembly not owned by the permittee or not to be maintained as part of project site(s) in accordance with 15A NCAC 02T .1108(b)(2)rfor habitable residences or place of public assembly only]. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 11-13). A. Setback Waiver Agreement: ® Submit the completed and appropriately executed Setback Waiver Agreement (FORM: SWA 11-13) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® Prepare a separate agreement for each property from which a waiver is being sought. ® Any other setbacks required by 15A NCAC 02T .1108, other than those referenced above, cannot be waived through execution of this agreement. ® A copy of the completed and executed agreement must be provided to the property owner. AGREEMENT TO WAIVE THE SETBACK REQUIRED BY 15A NCAC 02T .1108(b)(2)(habitable residences) The undersigned property owner hereby permits: Applicant's name: Town of Mars Hill Applicable Field ID: hereinafter referred to as the Permittee, to land apply residuals within 100 feet (i.e., cannot be less than 100 feet) of the residence or place of public assembly located at the following: Location address of property: City: Mars Hill State: North Carolina Zip: 28754 This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) permit for the residuals land application program and shall be renewed each time this permit is renewed: In addition, this Agreement shall only remain in effect for as long as the undersigned property owner owns the property described herein. The undersigned property owner agrees to abide by this Agreement until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. ® I certify that I am a deeded property owner of above -referenced property and am authorized to make decisions regarding this property on behalf of other deeded property owners. Furthermore, I certify that I have read and understand this Agreement and do . hereby grant permission to the Permittee to land.apply residuals to land application site(s) as specified herein. Property owner name: Jgx dAew t!oa0� - - .I _ A Signature: Date: /" a- % 2-0/4 FORM: SWA 11-13 Page 1 of 1 Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources 15A NCAC 02T .1100 — LAND OWNER AGREEMENT FORM: LOA 11-15 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the, required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit we site at. hgp.11portal. ncdenr. oM1web/wg1aps/lau General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 11-15). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 11-15): ® Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 11-15) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits: Applicant's name: Town of Mars Hill hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Lease (yes/no) Land Use or Cropping Patterns Intended Use of Crops Residuals Source (optional) Special note (no-tiWover-seed/ pasture) 1-2 no Fescue Hay Silage Mars Hill WWTP 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. FORM: LOA 11-15Page 1 of 3 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. I. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement. H. RESTRICTIONS: 1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14-month period following a residuals land application event. 5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event. M.ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105(h) allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following; ❑ A re -defined compliance boundary is needed for field(s) ID: (Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance boundary to the application package) ® A re -defined compliance boundary is not needed for this site. IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) ❑ The land application field(s) ID: is currently permitted under another residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred FORM: LOA 11-15Page 2 of into the new (Name of the new program) Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name: Mi (i�7 _e Address: f % 6--7 Fiknoe L ewe City: 4�& 4&6 /O State: Zip: 2,? Phone: g%4' 7/3- 4 E-mail address: Signature: Date: /—a % ,PLO 6 NORTH CAROLINA,�%,() COUNTY I, the undersigned Notary Public do hereby certify that / P_ L 60 V personally appeared before me this day and acknowledged the due execution of the forgoing instrument. �jV/J WITNESS my hand and official seal this the O// day of , 20 r Signature and seal: <. My commission expires:RA 1 Notary Public, North Carolina ediseFi County r Mly Commission Expires Auclust 21. 2020 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: ,� �—Oi ✓f Address: �j 0 /310 )6 3 G S City: i'//Nr5 /�1�/� State: Zip: 02 7S` Phone:, a 3 U % E-mail address: CCd OO�v�►@ D w�vo�mo ►3 Signature: Date: Permittee's Certification: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name: Signature: Date: Z —.27— Pw/o FORM: LOA 11-15Page 3 of State of North Carolina Department of Environment and Natural Resources Division of Water Resources Dsion of Water Resources SETBACK WAIVER AGREEMENT (FOR RESIDUALS PROGRAM) FORM: SWA 11-13 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted. the Applicant shall submit one original and two conies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit website at. http: Aportal. ncdenr. org/web/wq/aps/lau General — This document is an agreement between the Applicant and the owner(s) of the property adjacent to the land application site(s) to allow setback reduction for habitable residences or place of public assembly not owned by the permittee or not to be maintained as part of project site(s) in accordance with 15A NCAC 02T .1108(b)(2)[for habitable residences or place of public assembly only]. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 11-13). A. Setback Waiver Agreement: ® Submit the completed and appropriately executed Setback Waiver Agreement (FORM: SWA 11-13) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® Prepare a separate agreement for each property from which a waiver is being sought. ® Any other setbacks required by 15A NCAC 02T .1108, other than those referenced above, cannot be waived through execution of this agreement. ® A copy of the completed and executed agreement must be provided to the property owner. AGREEMENT TO WAIVE THE SETBACK REQUIRED BY 15A NCAC 02T .1108(b)(2)(habitable residences) The undersigned property owner hereby permits: Applicant's name: Town of Mars Hill Applicable Field ID: 1-2 hereinafter referred to as the Permittee, to land apply residuals within 100 feet (i.e., cannot be less than 100 feet) of the residence or place of public assembly located at the following: Location address of property: City: Mars Hill State: North Carolina Zip: 28754 This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) permit for the residuals land application program and shall be renewed each time this permit is renewed. In addition, this Agreement shall only remain in effect for as long as the undersigned property owner owns the property described herein. The undersigned property owner agrees to abide by this Agreement until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. ® I certify that I am a deeded property owner of above -referenced property and am authorized to make decisions regarding this property on behalf of other deeded property owners. Furthermore, I certify that I have read and understand this Agreement and do hereby grant permission to the Permittee to land apply residuals to land application site(s) as specified herein. Property owner name: /Vi`�-Iji-)g Date: /—.2 %-2-0/.(i FORM: SWA 11-13 Page 1 of 1 RESIDUALS SOURCE FACILITY SUMMARY Applicant's name: Town of Mars Hill Status Code' Facility Permit Holder Facility Name County Permit Number Maximum Dry Tons Per Year Current b Proposed R Town of Mars Hill Town of Mars Hill W WTP Madison NCO057151 62 62 Status Code for source facility are: ♦ N (New) ♦ R (Renewed) ♦ M (Modified) s D (Deleted) b The amount of residuals currently permitted for distribution, land application, or disposal (i.e, not applicable to new facility). SUMMARY FOR FORM: RSC 11-13 Page 1 Town of Mars Hill RECEI�IEDINCDEQID%R FEB 292016 Non -Discharge Perri ing Uruft Residuals Land Application Program Permit #WQ0004298 Renewal Land Application Site Certification Attachments i�EGCl1�f �� Division of Water Resources MAR - 4 2016 Water Ouality Reqional Operations Asheville Regional Office k . RESIDUALS LAND APPLICATION PROGRAM N F MARS HILL MADISON COUNTY, NORTH CAROLiNA S.R. 15�0 3 y PERIMETER OF 4 0 BUFF =i COMPLIAN E FIELD I 14.5 ACRES$ Ora•. � :as.;�, �z c: � s:--,-c %iId '. r ; ."r a$\�,. -ra�*v :. s Fua;:nbrwu-c. � _,,,,,,,c-.��w= 1( 4 PROPERTY LYN A FIELD ? # 3.8 ACRES : k 100' DUFFER ' r 5:9�' .: S.Re 1559 y YS CALE: 1"= 300' ENGINEERING -PLANNING• FINANCE 55 BROAD STREET ASHEViLLE. NC PH. (928) 2.52-0575 ANNUAL LAND APPLICATION Permnit#: WQ0004298 County: Facility Name (as shown on permit): Land Application Operator: FORM Year: 2014 Hill Phone: 828-206-2386 Land application of residual solids as allowed by the permit occurred during the'past calendar year? d' Yes Z2 No If No, skip Part A, and Part B and proceed to the certification. Also, if residuals were generated but not land applied, please attach an explanation on hove the residuals were bandied. Part A: Robert M Total number of application fields in permit: 2 Total number of fields -land application occurred during': the year: I 1 Total amount of dry tons applied during the year for all application sites: 15.805 Total. number of acres land application occurred duMgt he year: 14.5 Part B: ]Facility was compliant during calendar year 2014 with all conditions of the land application permit (including but not limited to items 1-12 below) issued by the Division of Water Resources.° __' Yes Na If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action taken. 1.Only residuals approved for this permit: were applied to the permitted sites. 2. Soil pH was adjusted as specified in the permit and lime was applied (ifneeded) to achieve a soil pH of at least 6.0 or the limit specified.in the permit. _ __ - 3_ Anrivarso�Xs anafiysis were performed on each site receiving residuals. during the past calendar year and three (3) copies of laboratory results are attached 4. Annual TCLP analysis was performed and three (3) copies of certified laboratory results, are attached. 5. All other monitoring was performed in.accordance with the permit and`reported during the year as required and three (3) copies of certified laboratory results are attached. 6. The facility did not exceed any of the Pollutant Concentration' Limits in Table l of 40 CFR Part503.13 or the Pollutant Loading Rates in Table 2 of 40 CFR part 503.13 (applicable to 40 CFR Part 503 regulated facilities). 7. All general requirements in 40 CFR Part 503.12 and management practices in 40 CFR Part 503.14 were complied with (applicable to 40 CFR Part 503 regulated facilities). I ! 8. All operations and maintenance requirements intthe permit were complied with or, in the, case of a deviation, prior .authorization .was -received from -the Division. of WaterR:esources, =____ __._.____ ._._ .._....:... 9. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 10. Vegetative cover as specified in the permit was maintained on this site 'and the crops grown were removed in accordance with the crop management plan. 11. No runoff of residuals from the application sites onto adjacent property, or nearby surface waters has occurred. 12. All bufferrequirements as specified on the permit were maintained during each application of residuals. "I certify, under penalty of law, that the above information is; to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties ;for submitting false information, including the possibility of fines and imprisonment for knoN�jng violations.." Darhyl Boone- Town Manager permi ame YMd Title (typ r print) f Signature of PreparerZ Date R.)-Jlg jw%- Da e Signature of Land Applier Date DENR FORM ACF (512003) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD. PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: Town of Mars Hill Permit #: WQ0004298 Annual Dry Tons Applied: 15.8054676 Owner: Larry Cody Operator: Robert M Sams Cation Exchange Capacity (non 503): 7.2 Site #: 1 Field #: 1 Acres Utilized: 14.5 Acres Permitted: 14.5 Specify - bite c Toials % Dry Tons Per i4esiduai Cond. Inches Appli= Vola ' 'Miner= Ammo- Ni- Must Select Gat a o �M.i QuXd. Per Solid Sources Dry, Precip, cation . tili- ali- TI{N nia- trate Crop 1 or Crop A r,€ Report Acre , A, (Summarize) Past 24 Meth- zation zation Ni- and PAN 1 PAN 2 2 Totals t in Gel s We Hrs... od?� : Rate** Rate trogeii Nitriie Crop 1 .Crop 2 $20/14 14578 ]005.4 .13 0.545016124 BekPrewsludge Dry 1 0 s 0.5 30% 57200 1000 31.21 18:957 #######. silage_ 1 5%2t/14 14578. .70614 13 0,545016124 Belt Piesa Sludge. Dry 0 s 0.5 36% 57200 _ .._10Q0,.-:..._.37 : It— 0 0 3 0 0 0 0 4 0. 0 g. 0 0 6. _. 0 0 7 0 0 . .0 .0 g :.: 0 0 0 9 Q 0 0 0 10 0 0 0 0 1.1 0 '0 0 0 12 TOTALS: 20] ] ; ��x:= , . As Cd Cr Cu Pb . H . Mo. Ni , Se Zn P PAN 1. PAN 2 Lime Ap lied Annuallbs/acre 0:040100. 0.01.631 0 05310 0.44254 '0.04295 10.0349 0,04077. 6.03106 A.04077' `'1.2862. 40 33 37.914 0 Date lbslac 0 Current Cumulative lbslao 0.961154 0.63325 2.07257 52:4.997 5.49399 0 135.40 2.84821 2,64N4 1.62478 1.8624 �,� r'§y., �; q J ,. i t`'r:i;,. 4� w;; r � ;,r L vow - 4 °•i Prior, Years Cumu]attire ;lbsiac 0.92038,E 0,61694' 2.01938 52:0572 5.45104 0.132 2 80744` 2.60538 1.58401. _6.5762 Pen •ratted .0 P 36 34 NL 1338 267 15 NL. 374 .89 2498 Permit RAN Ltmit f stf2nd Crop .. ;nY J, t as'o, y#Ck tt. b 5 i 2hF 1 3"vY::. x�-y..r �'� Y '. _._ �E 3 rY, x„�, z: x W?" t �a .. #: as ,�� pax .. r a L{T'rie..7:•N , ' .. a:. ..li;:: -.0 1..L,d_ J.IL _a.LJL_'_ -�_ - -- --ra - -- 1- -� "1 �••»• ..40 YYYYJLLYJI4 77"0 N-L�Naxr.,.uuL,Va u.J uu-ccuiu,i ur �al►erwsiun in accoraance witn a system designed to assure the t}ualitied'personnel properly. gathered and evaluated the.information submitted: I; am aware that#here.are signrfica en 'es or subin ttin lse information, including the possibility of tines and imprisonment for knowing violations:' / *Application Method: SSurface, IN -Injection, INC -Incorporation Si 6f Applie Date **Volatilization 'Rate:Surface - 0.5. Injection/Incorooration - 1.0 ***C.P.L.%-: Cumulative Pollutant Loading Rate * e* o The RSSF Data aud,ike Dry Tons Per Acre are to be entered on the MFLSF Form. The FSF and MFLSF are mathematically linked so thisinformation needs •lo be entered Into j the.same:numhered column on°the MFLSF as is entered on the identically numbered FSF row to .properly complete the metals equations. le. FSF row # 1 to MFLSF column # 1. 1 ' l DENR P:r)P t Geo da-m- Certificate of Analysis Project name: Earth Environmental_ Services Collection date: 28-May-14 Date received: 28-May-14 1 l S �.1 Sample identification: #051426 PO Box 7565 Asheville, NC 28802. Phone. (828) 350-9364 Fax:. (828) 350-9368 Project number: 140528.511 i em Sample number: 116483 Parameter Method Result RL Units Date Analyst Footnotes Analyzed Percent Solids SM 2540 G 80.0 0.10. % i 30-May-14 ASB 1 Mercury 7471B <0.12 0.12 mg/kg; 9Jun-14 DER I Arsenic 6010C <2.99 2.99 mg/kg 34un44 MER 1 Cadmium 6010C <1.20 1.20 mg/kg 3-Jun-14 MER I Calcium 6010C 3320 149 mg/kg? 34m44 MER 1 Chromium 6010C 62.7 2.99 mg/kg 3-3an-14 MER I Copper 6010C 44.4 120 mg/kg 3 ]un-14 MER I Lead 60I0C 17.7 2.99 mg/kg 3a..-14 MER 1 ' Magnesium 6010C 3190 149 mg/kg 3-1aa-14 MER .1 Mangenese 6010C 194 1.20 mg/kg j 3-3ua-14 MER l Molybdenum 6010C <2.99 2.99 mg/kg 3-Jaa-14 MER I Nickel 6010C 11.3 120 mg/kg 3-.tun-14 MER I Potassium 6010C 1790 5.98 mg/kg ± 3-Juna4 N ER 1 Selenium 6010C <.99 2.99 mg/kg i 3-Jun-14 MER I Silver 6010C <1.20 120 mg/kg 3-Jun-14 MER i Sodium 6010C 22.9 5.98 mg/kg ,i 3 Jun-14 MER 1 Zinc 6010C 57.6 2.99 mg/kg 3-Jun-14 MER 1 Total Phosphorus 6010C 972 120 mg/kg 3 Jrm-14 MER 1 pH in Soil SW 846 9045D 7.2 S.U. • 2a-May-14 KW Acidity See Attached Sheets A&L 2 1 not The results in this report relate only to the samples submitted for analysis. Q PO Box 7565 Asheville. NC 28802 Phone: (828) 350-9364 E Fax:.(828)30-0368 OF IN, ...... . . . . . ..... Environmental Testing Solutions, Inc. Certificate of Analysis I Project name. Earth Environmental Services Project number: 140528.511 Collection date; 28-May-14 Date received:' 2"M y-14 Sample identification: ±051427 1 Sample number. 116484 Parameter Method Result RL Units i Date Analyst Footnotes 1 Analyzed Percent Solids SM 2540 G 87.0 0.10 % I 30-MU-14 ASB I Mercury 747113 <0.11 0.11 mg/kg;' 94.44 DER I Arsenic 6010C <2.87 2.87 mg/kg 34un-14 MER I Cadmium 6010C <1.15 1.15 mg/kg - 3-Jun-14 MER I Calcium 6010C, 1450 143 mg/kg f' 3-Jun-14 MER 1 Chromium 6010C 43.7 2.87 mg(kg; 3-Jun-14 MER I Copper 6010C 20.2 1.15 mg/kg 3-Jun-14 MER 1 Lead 6010C 13.4 2.87 ingft 3-Jun-14 MER I Magnesium 6010C 1030 143 mg/kg 34un-14 MER I Mangenese 6010C 162 1.15 mg/kg 3-Jun-14 MER I Molybdenum 6010C -:2.81 2.87 mg/kg 1 3-Jun-14 MER I Nickel 6010C 9.33 1.15 mg/kg 34un-14 MER I Potassium 6010C 372 5-74 mg/kg 1 34=44 MER I Selenium 6010C <2.87 2.87 mg/kg i 3-Jun-14 MER I Silver 6010C <1.15 1.15 mg/kg 34an-14 MER I Sodium 6010C 14.7 5.74 mg/kg 3-Jun-14 MER I Zinc 6010C 27.9 2.8.7 mg/kg 3-Jun-14 MER I Total Phosphorus SM-4500 P F 559 115 mg/kg 3-Jun-14 MER I pH in Soil SW 84690451) 71 S.U. 28-May-14 KW Acidity See Attached Sheets 16-Apr-13 A&L 2 a Footnotes: RL = Reporting Limit- Values are reported down to the Reporting Limit only. 1. Sample analyzed by Rogers & Callcott Environmental. 2. Sample analyzed by A&L Eastern Laboratories, Inc. Date reviewed: U12 -11.4-4 NC l3crtificationNumber.- 600 Data reviewed by-- Icelig. E- Keenan SC Certification Numbs r; 99053 NC Drinking Water Certification Number. 37786 gnaturc; This report should not be reproduced, ekept in its entirety, without the written consent ofEnvii!onmental Testing Solutions, Inc. The results iri this report relate only to the samples submitted for analysis. Standard Operating Procedure Name: Town of Mars Hill Biosolids Operations & Maintenance Plan WQ0004298 Prepared by: Robert Sams 12/3/15 1.0 Purpose 1.1 Ensure the requirements of Residuals Permit #WQ0004298 for Town of Mars Hills WWTP are met. 2.0 Personnel The following is a list of personnel in the order they are to be contacted when information needs to be shared. 2.1 Town of Mars Hill 2.1.1 Robert Sams, Public Works Director- Land Application ORC 2.1.2 Steve Rector, WWTP ORC 2.1.3 Brian Bailey, Operations Manager 2.2 Earth Environmental Services 2.1.1 Michael Ladd, Lab Director- Backup ORC Land Application Program 3.0 Operational Functions The operational function of this project is going to involve digesting aerobic wastewater treatment plant sludge from the Town of Mars Hill (NC0057151) for a minimum of 30 days in an aerobic digester at the Mars Hill WWTP facility. At that time the digested sludge will be dewatered on a % meter belt press and conveyed to a sludge holding facility at the Mars Hill WWTP. At the time of Land Application a mixed sample will be taken to determine nutrient value and metal concentrations as required in the land application permit. The biosolids will then be transported to the land application site by a solids applicator where it will be surface applied at agronomic rates to a crop that is either going to be grazed or cut for animal feed. 4.0 Maintenance Schedules The Town of Mars Hill will follow the maintenance schedule as recommended by the Town of Mars Hill Fleet Manager for the equipment necessary to complete the job. 5.0 Safety Measures The Town of Mars Hill believes in operating in a safety conscious manner and all employees participate in safety training that is designed to help employees recognize safety issues and take steps to prevent accidents from occurring. In addition, all Town of Mars Hill employees have the authority to stop operations if they think any aspect of the operation is going to cause environmental or personal harm. 6.0 Spill Response Plan (See attached) 7.0 Inspection Plan Inspections for the land application of residuals will be conducted minimum of a weekly basis by the ORC or backup ORC on a minimum of a weekly basis at the land application site during the land application activities of this project. The inspections will consist of the following: 7.1 Checking the calculated loads to insure the correct amount of residuals are being land applied. 7.2 Ensure that the equipment has a copy of the permit and the operations and maintenance plan and the spill response plan. 7.3 Insure thatthe field has been flagged properly and that all buffers are being adhered to. 7.4 Insure that proper signage is posted or insure that access is controlled enough that it is not needed. 8.0 Sampling and Monitoring Plan Sampling for this project consists of sampling the residuals prior to land application occurring in order to insure that the residuals are suitable for land application. 8.1 Samples will be collected from the sludge storage facility before land application at the Town of Mars Hill WWTP. 8.2 Samples will be taken from several different sites within the storage building and thoroughly mixed before being sent to the lab. 8.3 The samples will be tested by a certified lab for all parameters included within the Town of Mars Hill's Land Application Permit. 8.4 The residuals shall be sampled once per permit cycle for TCLP as required for the parameters required in the Town of Mars Hills Land Application Permit. 9.0 Environmental Impacts 9.1 This procedure helps to insure that land application is conducted in a safe, efficient manner, while ensuring compliance with laws and regulations and to minimize exposure, negative environmental impacts and public health concerns. 9.2 Not following this procedure could result in improper biosolids handling and potential noncompliance and/or monetary fines. Town of Mars Hill, NORTH CAROLINA COMMUNICATION, ASSESSMENT, and SPILL RESPONSE PROCEDURE PREPARED BY: Robert Sams Town of Mars Hill, NORTH CAROLINA 12/3/15 PURPOSE: This plan is to be implemented in the event of a Sludge Spill. The plan was developed to insure the key personnel response to ever spill event within sixty (60) minutes of a reported event. INITIAL RESPONSE: Spills reported to or detected by land application personnel require immediate attention. The Land Application ORC or his appointed Back-up Operator will make the preliminary assessment of the spill within 15 minutes after receiving report. That assessment includes visiting the spill site. The ORC or Back-up will determine the appropriate response and request assistance from key personnel as necessary. The attached call back list will be maintained current and be ranked according to essential response including, i.e. equipment operators. Local contractor may be employed as deemed necessary. Key personnel will, upon assessing the site, continue to document the event and determine the severity, magnitude, and potential environmental impact. Ever effort should be made to minimize the spill event consistent with the containment and source control section of this plan. The safety of the response dent should in no way be compromised. Key personnel should implement recovery actions to eliminate the cause of obstruction and/or system failure as outlined in this plan. POST SPILL RESPONSE, (REPORTING): After containment is achieved, the Division of Water Quality, (DWQ) must be contacted as soon as possible but, in no case later than 24 hours after initial detection if; 1) The spill has reached surface waters, "Waters of the State" or 2) The spill exceeds one thousand gallons, (1,000 gals.) Every small spill must be logged on site including time, date, approximate volume, name of respondent. Spills that are fully contained and removed quickly and are less than one thousand gallons are not required to be reported to DWQ. However, a full spill report form will be filled out and kept on file. KEY PERSONNEL CONTACT NUMBERS UPDATED: 12/3/2015 BY: _Robert Sams Semi-annual Land Application ORC CONTACT/TITLE TELEPHONE# Robert Sams WORK 828-206-2386 Land Application ORC HOME 828-206-2743 Mike Ladd WORK 828-360-6401 BACK-UP ORC HOME 828-645-3706 POLICE DEPARTMENT IF NEEDED FOR TRAFFIC CONTROL... SOURCE CONTROL AND CONTAINMENT PROCEDURE Depending on the nature of the spill or overflow, the initial assessment should indicate the priority of source control and/or containment. 1) When the source can be isolated through valves, plugs or other methods, the flow should be discontinued immediately or reduced to the least possible volume. 2) Containment methods will typically include; a. Sand or dirt dikes and dams. (Small streams, creeks.) b. Holes or pits. (To prevent run off to surface waters.) If the problem is mechanical in nature, retrieve parts from inventory and make repairs. Re -order parts as they are used! KEY CONTRACTORS AND VENDORS WATER AND SEWER CONTRACTORS:TELEPHONE#'S Sewer Pump Trucks, Septic Tank Hauler, ETC.. -Carter Septic 828-691-5229 Town of Mars Hill- 1600 gal. GMC vac truck- Brian Bailey-828-206-1962 RESPONSE EQUIPMENT EQUIPMENT OPERATOR IN HOUSE PHONR # Back Hoe Brian Bailey (828)206-6479 RESPONSE SUPPLIES SUPPLY LOCATION Lime Upper Shop Straw Lower Shop SPILL OCCURRING ON: MAJOR INTERCEPTOR RIGHT OF WAY 1. Put up warning tape "DO NOT ENTER "around SSO site to restrict access. 2. In open areas lime, remove debris and lime site rotor -till if needed. Re -seed and mulch with straw. 3. In areas were there is under growth and small trees, flush area with potable water until no waste remains. Wait twelve to twenty four hours then lime the area. Be certain that lime does not flush to receiving stream. NOTE: DO NOT LIME IF RAIN IS FORECASTED. IN CITIZEN'S YARD 1. Till entire area if possible. Apply lime and follow with seed and straw. 2. If waste/debris not visible apply lime and 2 inches of top soil and mix thoroughly. Apply lime lightly, seed and mulch. ON ASPHALT OR CONCRETE 1. Set up containment at or near the storm drainage system. Do not let the spill enter the storm drain system. 2. Put up Black or Red "DO NOT ENTER "tape around the SSO area. 3. Spread lime on spillage and sand or other material to a depth of one inch. Let this material absorb for one hour, then sweep up. Dispose of debris appropriately. If spill is still evident repeat application. 4. After removing the contaminated material, wash down area with high pressure water and bleach. 5. Pump clean up materials and wash water into . sanitary sewer. IN A CREEK OR STREAM 1. Take conductivity readings of the creek upstream and downstream to determine were temporary dam should be placed. 2. The dam should be constructed near a manhole which is accessible to the jet rodder and vacuum truck. 3. Dam should be placed below the spill as indicated by low conductivity reading. 4. Construct a dam sized to contain the flow of water plus any flush water added during clean up. 5. Station to pumps at clean up site, one to use one for back- up. 6. Have a back hoe at the site for dam repairs as needed. 7. Wash down all rip rap in stream bed until no residue is evident. 8. Put up warning tap "DANGER DO NOT ENTER". At spill site and 400 feet down stream. 9. Pull stream samples for fecal coliform. Upstream and Downstream. 10. Repeat sampling until normal, background counts 500 cts/100 mi. 11. If settled sludge evident sweep bottom until clean. 12. If creek or stream is recreational water notify the affected community and local officials as soon as the problem is discovered. Town of Mars Hill RECEIVEDINCDENWR FEB 2 9 2016 Non -Discharge permitting Unit Residuals Land Application Program Permit #WQ0004298 Renewal Residuals Source Certification Attachments Division of Water Resources MAR - 4 2016 Water Ouality Regional Operations Ashevi!fe Rea:cn I Office RESIDUALS LAND APPLICAT[ON PROGRAM TOWN OF MARS HILL IVif�©kSaN Gal1N i•Y NORTH caRauNA \\"j qt 31 ir l` 00 c - - ///1 M L , - - wk Nt a tif DR 1 : co Ln rn ars 1 a 4� = mij glil6z uu 4, 213 �I MARS HILL WTP`°� v o @ SCALE- 1°= 1000' N I w ,� # M / � � � ��N, �• mil. ENGINEERING• PLANNING -FINANCE 55 BROAD STREET ASHE VILLE, [IC P H.. (828) 252-0575 `\IX Mars Hill Wastewater Treatment Process 1. Raw wastewater enters plant facility and passes through a spiral screen for plastic removal. 2. Raw wastewater enters a chamber for grit removal. 3. Raw wastewater enters aeration chamber 1 and is mixed with return aerated sludge. 4. Aerated sludge and raw wastewater enter aeration 2 for further treatment. 5. Aerated sludge enters the final biological treatment in aeration 3. 6. Aerated sludge is piped to clarifier 1 and clarifier 2 for sedimentation and returned to the start of the process or wasted to aerobic digester 1 or aerobic digester 2. 17. AiLer the digesters are'1 they are aerated ' 30 days to meet neCded pathogen removal requirements. 8. Aerated digester sludge is then piped to a belt press for removal of excess water. 9. The belt press sludge is then conveyed to our sludge storage building until the time of land application. Quantitative Justification for Residuals Production Rate Solids produced at average flow of 425,000 GPD at 0.8 lbs solids per 1000 gallons of wastewater (ref. Metcalf and Eddy, Wastewater En ' eering 3rd Edition, pg 773) 425,000 GPD x 0.8 lbs solids / 1000 gal. = 340 lbs solids / day days / year / 2000 lbs / ton = 62 tons Sampling Plan The following sampling will be performed: Type Frequency Parameters Residuals Analysis Annual Arsenic, Cadmium, Copper, Lead, Mercury, Molybdenum, Nickel, Selenium, Zinc, Aluminum, Ammonia -Nitrogen, Nitrate -Nitrite Nitrogen, Total Solids Percentage (%), pH, Phosphorus, Calcium, Magnesium, Sodium, Potassium,' TKN, Plant Available Nitrogen Toxicity Characteristics Once per Arsenic (5.0), Barium (100.0), Benzene (0.5), Leaching Procedure (TCLP) permit cycle Cadmium (1.0), Carbon tetrachloride (0.5), Chloradane (0.03), Chlorobenzene (100.0), Chloroform (6.0), Chromium (5.0), o-Cresol (200.0); _m-Cresol (200.0); n-Cresol (200.0); Cresol(200.0), 2,4-D (10.0), 1;4-Dichlorobenzene (7.5), 1,2-Dichloroethane (0.5), 1,1- Dichloroethylene (0.7), 2,4-Dinitrotoluene (0.13), Endrin (0.02), Heptachlor (and its hydroxide) (0.008), Hexachlorobenzene (0.13), Hexachloro- 1,3-butadiene (0.5), Hexachloroethane (3.0), Lead (5.0), Lindane (0.4), Mercury (0.2), Methoxychlor (10.0), Methyl ethyl ketone (200.0), Nitrobenzene (2.0), Pentachlorophenol (100.0), pyridine (5.0), Selenium (1.0), Silver (5.0), Tetrachloroethylene (0.7), Toxaphene (0.5), Trichloroethylene (0.5), 2,4,5-Trichlorophenol (400.0), 2,4,6-Trichlorophenol (2.0), 2,4,5-TP (Silvex)(1.0), Vinyl chloride (0.2) Vector Attraction, and Annual Fecal Coliform Density Demonstration, Sour Test Pathogen Requirements for Vector Attraction RCB6INSVLLE ABORATORY (824) 4rM428 EARTH ENVIRONMENTAL SERVICES 009286 Y/--QE�fILLE OFFICE MICHAEL LARD-OfflVER (829) 645.8196 FA'Aj (325�;—W 46370fy P.O. BOX 2733 75 BISON LAh9E CHAIN -OF -CUSTODY RECORD RESDENCE 837-9543 VVEAVERVfLLE, NC 28787EUiURPHY, NG 28908 Anal ical Re uest FAX: (328B35-8631 Yt �1 Client: C J l Report To: ©63•Q,—* Address: Bill 6 1tij L Init Lab Temp: P.O. # / Billing Reference: Rac Lao Tem p: Phone:._ - fi 1.-3.2 o 61" 04 'AX #: a.R- -(op - 3 *Requested Due Da- G7 SS anpled'B r rinry: PRESERVATIVES ANALYSES W a z REOU S LU ler a apU o 6 �q i Gf � i U` . . z z z. CO ca ro x >7 �� - 4 REMARKS l �e SS �Sf J 2 oStqj..� 2 3 4• y• 6 , 7_ 8. 9. i ID ANNUAL RESEDUAL SAMPLING SUAMARY FORM Attach this form to the corresponding Annual Report Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form. Permit Number. WQ0004298 Laboratory: 1) Earth Environmental Facility Name: Town fo Mars Hill NPDES # or NCO057151 WQ#: WWTP Name: Town of Mars Hill WWTP Residnal Analysis D sample or mposite Date 5128114 7ce.nt Solids 13 Arsenic 18.7 Cadmium 7* 48 chromium 24.4 19.7 1.6 18.7 2) Environmental Testing Solutions 3) A&L Eastern Laboratories 4) Selenium 1$,7 w. __.._.w..... ......... __........._. Zinc 590' Total Phosphorus 18500 TIN........:. 57200 Ammonia -Nitrogen 1000 Nitrate and Nitrite 31.21 _.... "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and. evaluated the information submitted. I am aware that there are signific t penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." f., 2/18/2015 gnature of Preparer Date DENR FORM RSSF (5/2003) ANNUAL :PATHOGENANID'-V—ECTORATTRA*CT Facility Name Town -ofMars: Ifill. WWTPName; Town of Mars Hill W W.T-P' Monitoring Period! Firflut.. U-1/2014 I ftthdgen Reduction (40 CM.503.32) - Fleaseinditatelevel. Achlevc REDUCTION FORM PerniltNumbe�r: WQ0004298- NPDES Number; NCO057151 2014l .d riternative Oerformed: leias AA!.te tivp 1 Alternative mtemadve 3 ij Alternative 5 Alternative6 Itao: plicAle -to a'IteifiatiV6 PeHo d. (Class A 6* ro Me y midicafe P, c6"' to Ft urher Reduce PnthogeWl: compost: b.r jlolt. ying LJ Th-erm�4philic 1 on-mm*Rayo pastcurizatonft A iyL21 a.eaI. WMaTive 2 Alternative 3 Er ITAO.plicable to alternative perfo mod (Class. B 0 indicate "Process to SignificantlyReduce Pathogens": LimeStabilization 0i Air Drying M Cornposfing 0 jAerobic Digestion is app"calple to. altiern H&C 0e, ormeal (Qfkss A- or: Class _B) pomplete.jrhe. —tolig- g monitoring data Parameter Allowable Level I PAth.ogen Density; Num er 9 Freq�ency Sample Analytical it Sludge of Analysis Type Tech-ifie Minimun Geo. Mean Mammu'n Units' — .. I dentes qu 2. x 10 to the:6th power NiFN per 29000 13000 50.00:. col/gra'm 0. 1/year grab .9222d total gram of to solids- or-2 x 10 to Fecal Colif6rm. the 6th power CFU Tier in of 1000 Jjjph per gram of total solid (dry weight) SAhnonella b acteria 3- DAPN per 4 (in lieu of fecal.' grams total solid c6li :kmeight) Vector Attraction. Reduction (40 CFR 503.33.) - Please indlcate option performed optioA :1—_710pon Zoption 3' .7 Ri �Qpti6n 5 o Oon.6 _jQP on1 Of QPtjon 0 0pfion 9DFIooti6n I ­ lNovector attraction reductionoptionswere ppz . brmdd'. CERTMCAT.10N. STAUMENT. (plea op so check the.appr 4iiate:su E3 "I'certify, under penalty., of-IAW, that'thL-pgthogen."requir'e, attraction reduction requirement in 40- CFR 503-33 have b "I certify, of Ia'W, that the patho'gen reqUirc attraction ,tedu'ctio' 'a requirement quirement in 40 CFR- 50.3.3i have B this statement attach. an explanation why you have not Mel "This d ation has been inside under my direc etermin.tion.and supervi system designed l to ensure that quaffled personiM properly: gather' used. to determine that.the p4thogen and vector attrilCtigW6 u Ctioa red am aware that there are 91gaafflo-an t Penalties for hiso o6relca tion h -ementy ients NAO CM.503.32 and the vector en met" vents in 40 CFA 503.32 and the vector ,t been plet-", (Please note if you cheek one or both of the requirements.) ion in accordance with the aid -evaliiate the 6.formation .-equirements have been met. I -luding fine and impriso.nment." Robert M Sms- Public Work9 Director a'ma and Land Applier N c and Title. (if app licabte)(type or print) DENR FOFZM-RF1577002 1 Specific Oxygen Uptake Rate SOUR Facility Name Biosolids Permit Number Date. Digester Temperature: Sampling Date/Time: Sampled By: Analysis Date/Time: Analyzed By: Sample Volume: Total Solids: Beginning Temperature: End Temperature: Time Dissolved Oxygen Level (minutes) (mall) 0 4:98' 1 4.73' 2 4.54 3 4.4 4 4.33 5 4.26 6 4.14 7 4.03 8 3.97 9 3.87 10 3.8, 11 3.68; P 12 3.69. 13 3.47 14 3.36 15 129 4 1 Dry Slope: 0.1 Intercept: 4.8 Correlation Coefficient: 1.0 Oxygen Uptake Rate: 6.17 mg Oxyc Ambient Specific Oxygen Uptake Rate: 0.73 mg Om Average Temperature: 14 degrees Temperature Correction Factor: 1.500730362 Temperature Corrected Specific Oxygen Uptake Rate: Instructions: Enter Data in the Blu6 Boxes. The Calculation and the Spry mg Oxygen/g/hr execute automatically. i Specific Oxygen Uptake Rate SOUR Facility name: Biosolids Permit Number. Date: Digester Temperature: Sampling Date/Time: Sampled By: Mars Hill V4/00042s8 15-May 13,9 5/15/201414:05 Michael Ladd Analysis Date/Time: 5/15/2014 14:05 Analyzed By: Michael Ladd Sample Volume: 1000 milliliters Total Solids: 0.79 % Wy Solic Beginning Temperature: 13.9 degrees CE End Temperature: 13-7 degrees CE Time Dissolved Oxygen Level (minutes) ( gll) 0 4.64 1 4.39 2 4.32 3 4.24 4 4.18 5 4.1 6 4.02 7 3.88 8 3.82 9 3.74' 10 3.69 11 3.6 12 3.57 13 3:49 A 14 3.4 15 3.38 Slope: 0.1 Intercept: 4.5 Correlation Coefficient: 1.0 Oxygen Uptake Rate: 4.76 mg Oxyl Ambient Specific Oxygen Uptake Rate: 0.00 mg Oxyl Average Temperature: 14 degrees Temperature Correction Factor: 1.500730352 Temperature Corrected Specific Oxygen Uptake Rate: Instructions: Enter Data in the Blue Boxes. The Calculatlon and the Spr r Nmg Oxygen/g/hr execute automatically. M 5 4.5 4 3.5 w .E 3 62 1.5 .. .... ... .... Oxygen Uptake Rate Chart Y = -0.0793x + 4.578 5L g d Mf, RMIA5 I iss? ' iso? h'r,•'t' w �,tr•: r 1 . . i,l 4"� ON `S , ahP � [�aa** ?FS r.l (24 'i!. F,.[\ib. f(m . 0 11, . gr� TION 0 1. - IN M ON, EMIR gg IN ; 100 RON IR ro S:kYnrwS Mq ® - .V ft 10 11 12 13 14 .15 16 Time (minutes) E Facility Name Biosolids Permit dumber: Date: Digester Temperature: Sampling Date/Time: Sampled By: Analysis Date/Time: Analyzed By: Sample Volume: Total Solids: Beginning Temperature: End Temperature: Time Dissolved Oxygen Levei (minutes) (nrogli) 0 4.5, 1 -- 4.39 2 4.31 3 4.24 4 4.15 5 4.04. 6 3.97 7 3.89 8 3.81 9 3.79 10 3.68 11 3.57 12 3.51 13 3.4 14 3.29 15 3:2 pecific Oxygen Uptake Rate SOUR Mars Hill WQ004298 19-Jun 16.5 6l191F1?1413:10 Michael Ladd 6/19/201413:10 Michael Ladd j 1000 milliliters 0.91 % Dry Solids 16.5 degrees Celsius 1'6.2 degrees Celsius Slope: 0.1 Intercept: 4.5 Correlation Coefficient 1.0 Oxygen Uptake Rate: 5.02 mg Oxygen/l r Ambient Specific Oxygen Uptake Rate: 0.55 mg Oxygen/g/hr Average Temperature: 16 degrees Celsius Temperature Correction Factor. 1.31079601 Temperature Corrected Specific Oxygen Uptake Rate: 0.72. mg Oxygenlg/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Oxygen Uptake Rate Chart Y = -0.0836x + 4.5695 M MEN N 5 rI'ys PBONS vi IN 10 11 12 13 14 is 16 Time (minutes) .j Time (minutes) 0 1 2 3 4 5 6 7 Specific Oxygen Uptake Rate 3OUR Faeility Name: Mars Hill Biosolids Permit Number, WQ0042018 bate. 1"u1 Digester Temperature: 18.3 Sampling DatefTime: 711812014.11:1,5 Sampled By: Michael Ladd Analysis 'Datefrime: 7118/2014.11:15 Analyzed By: Michael Ladd Sample Volume: 1000 milliliters Total Solids: 0.9 % Dry Solids Beginning Temperature: 18.3 degreesCelsius End Temperature: 17.9..deorees Celsius Dissolved Oxygen Level 8 2.79 9 2.721. 10 2.64 11 2.51 12 2.43 13 2.38 14 2.19 15 2A2 Slope: 0.1 Intercept: 3.4 Correlation Coefficient: 1.0 Oxygen Uptake Rate: 4.96 mg Qxygenlhr Ambient Specific Oxygen Uptake Rate: 0.55 mg Oxygenlg/hr Average Temperature: 18 degrees Celsius Temperature Correction Factor: 1.1449 Temperature Corrected Speck Oxygen Uptake Rater b mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. A Oxygen Uptake Rate Chart y =-0.0828x + 3.49.63 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Time (minutes) Specific Oxygen Uptake Rate SOUR Facility Flame: Biosolids Permit Number. - Date; Digester Temperature: Sampling Date/Time- Sampled By: Analysis Date/Time: Analyzed By: Sample Volume: Total Solids: Beginning Temperature: End Temperature: Time Dissolved Oxygen Level (minutes) m /l 0 1 3.7 2 3:67 3 3.6 4 3.63 5 3:47 6 3.41 7 3.36 8 3.29 9 12 10 3.13 11 3.09 12 103 13 2.98 14 2.94 16 2;89 illiliters Dry Solids agrees Celsius agrees Celsius Slope:. 0.1 Intercept: 3.8 Correlation Coefficient: 1.0 Oxygen Uptake Rate: 3_64 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 0.43 mg Oxygen/g/hr Average Temperature: 18 degrees Celsius Temperature Correction Factor: 1.1449 Temperature Corrected Specific Oxygen Uptake Rate: 0.49 mg Oxygen/g/hr Instructions: Enter Data in the Slue Boxes. The Calculatlon and the Spreadsheet execute automatically. 4 3.6 0� FM 10 . ..A 0;5 Oxygen Uptake Rate Chart Y = -0. 0607x + 3. B323- 14 a n is 9 . 10 11 1.2 13 14 is Is Time (minutes) Time (minutes) 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Specific Oxygen Uptake Rate . SOUR Facility Name, Biosolids Permit Number; Date; Digester Temperature - Sampling DateMme: Sampled By: Analysis DateMme: Analyzed By: Sample Volume: Total Solids: Beginning 'Temperature: End Temperature: Dissolved Oxygen Level 7/2014 0.81 % Dry Solids E17 8 degrees Celsius .7.degrees Celsius Slope: 0.1 Intercept: 4.1 Correlation Coefficient: 1.0 Oxygen Uptake Rate: 3.54 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 0:44 mg Oxygen/g/hr Average Temperature. 18 degrees Celsius Temperature Correction Factor: 1.1449 Temperature Corrected Specific Oxygen Uptake Rate: n_�e mg Oxygen/g/hr i Instructions: Enter Data in the Blue Bones. The Calculation and the Spreadsheet execute automatically. 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Lo fi` oll kO penjossff N T Time (minutes) 0 1 2 3 4 5 6 7 3 9 10 11 12 13 14 15 Specific Oxygen Uptake Rate SOUR Facility Name Biosolids Permit Number Date Digester Temperature; Sampling Date/Tim& Sampled By; Analysis Date/Time- Analyzed By: Sample Volume: Total Solids: Beginning Temperature: End Temperature: Dissolved Oxygen Level 0.75M Dry Solids 16.8 degrees Celsius 16.4 •degrees Celsius Slope: 6.1 Intercept: 4.1 Correlatiori Coefficient 1.0 Oxygen Uptake Rate: 3.61 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 0.48 trig Oxygenlg/hr Average Temperature: 17 degrees Celsius Temperature Correction Factor:. 1.225043 Temperature Corrected Specific Oxygen Uptake Rate: ; 0.59 mg Oxygen/g/hr Instructions: Enter Data in'the Blue Boxes. The. Calculation and the Spreadsheet execute automatically. 4.5 4. 3.5 3 E W5 O' a2 w° 1 D.5 0 Oxygen Uptake Rate Chart y =-0.0601 x + 4,193 x]dd tt ..n,,. r+TM:. '� y�}��'i1\� .1Yy � ,a„� .,.{�" . �e�.m R' . :. 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P�, ` �• � } ! fie' � :7'±% `� : �'' F' s rt : ,�S :.,.Is i z 4 5 6 7 8 9 10 11 12 13 14 15 16 Time (minutes) 1 ° Michael Ladd I 75 Bison Lane Murphy, NG 28906 Robbinsvllte Lab (826).47"428 Weaverville Lab (828) 64"196 Residence (828) 637-9543 i Name and Address of Facility. Date: 1/20/2015 { Town -of Mars Hill WWTP Sampl®Collector R5 P.O. Box 368 Date and Time Sample Received: 5/28/2014 10:55 AM Mars Hill, NC_ 28754 Date and Time Sample Collected: 5/2g/2014 7:40 - 8i15 AM Aft_ Robert Sams Date and Time Sample Analyzed: < MHT Land Apprication Analyses - Note: All results In mg ft Dry Basis unless otherMse noted. Test BeltPmss.Sludge Soil Sits#1 Soil SRO 92 R4portOmit Method Units ACIDITY 0.0 m /100g 0.0 meq/.100g SCA meq/100g TOTAL SUSPENDED RESIDUE SM2540D mg/L CATION EXCHANGE CAPACITY 12.1 meq/100g 9.7 me /100g I SCA meq/100g PH 5.2 7.2. 7.2 10-14. SCA units AMMONIA NITROGEN 1000 ` 0.5 SCA NO2 + NO3-n < 31.21 1.0 SCA mg/L . TOTAL KJELDAHL NITROGEN 572OU SCA mall- TOTAL PHOSPHOROUS 18500 972 559 SCA mall- PERCENT TOTAL RESIDUE 13.00/6 . 80.0% 87.6% SCA inglL ORGANIC MATTER 4.3% 5:4% SCA NTU % BASE SATURATION - K 9.5% '3.5% SCA mall- - H 0.0°% 0.0% -Mg 30.6% 35.1% Ca 59.5% 60:3% - iJa 0.70/6 0.7% j PLANT AVAILABLE (surface) 22980 PPM/dw NITROGEN- PPIM_DRY WT (subsurf) 23480 PPIWdw SAR 1.416501 j ESP 7.85124% 7.731959% MANGANESE 194 1.52 SCA rriglL MAGNESIUM 280D 3196 L 1030 SCA. mg/L SODIUM 642 22.9 14.7 SCA niglL CADMIUM < 7A6 < 1.20 < 1.15 SCA mall- CHROMIUM 24.4 62.7 43.7 SCA rrig/L COPPER 203 44A 20.2 SCA mall- -E4D 19.7 17.7 13.4 SCA mofL VICKEL .. 17.0 11.3 9.33 SCA mall- DNC 596 57.6 27.9 SCA mall- :ALCIUM 6480 3320 1450 SCA mall- °OTASSIUM 3930 .1790 372 1 I SCA mall- ILUMINUM 4770 NIA N/A SCA mg/L 1RSENIC < 18.7 < 2.99 < 2.87 SCA mall- IELENIUM < 18.7 < 2.99 < 2.87 f . SCA mall- IOLYBDENUM < 18.7 < 2.98 < 2B7 SCA mall- 1ERCURY 1.60 < 0.12 < 0.11 SCA mall- I.C. Laboretary Il?€r352 Analyied'W. ab Supervisor. Michael J. Ladd; EES=Robbinsville Certified BY: EARTH ENVIRONMENTAL SERVICES 75 Bison -Lane Murphy, NC 28966 Residence — (828) 837-9543 Robbinsville Lab — (828) 479-6428 Weaverville Lab — (828)645-8196 Fax — (828) 645-3706 B-Mail — earthenysei j@weliworfcz.coml February 9, 2015 NC ID #352 Mr. Robert Sams l UW.0 of I'A Hin" P.O. Box 368 Mars Hill, NC.28754 Dear Mr. Sams: Following is a report of laboratory analyses for digester sludge samples received 1/20, 1/21, 1/22, 1/23, 1/27, 1/28, 1/29/15. Colon Counts 1 1/20115 7,000 Colonies/Geam 1.04 5 `: 2 0 2 1/21/15 10,000 Colonies/Gram 1.04 8 2 1 3 1/22115 9,000 Colonies/Gram 1.03 8 2 0 4 1/23/15 5,000 Colonies/Gram 1.03 5 0 0 5 1/27115 20,000 Colonies/Gram 1.06 17 5 1 6 1/28/15 . 29,000 Colonies/.Gram 1.02 30 7 2 7 1/29/15 28,000 Colonies/Gram 1.03 29 8 1 Geometric mean for all seven samples: 13,000 colonies/gram.. ;Thank you for your business. If you have any question or need additional sample analyses performed, please call. Respectfully submitted, a Michael J. Ladd Laboratory Director ROBBINSVILLE LABORATORY "'UMV048FICE (828) 645-81936 FAX: 1RESIDE T2828837543 FAX: 6&,863I clientd uv, Address:. w EARTH'E.NVIRON.MENTAL SERVICES OtCHAEL- LADD-OWNEA P.O BOX.2733.- 75 BISON LANE EAVERV.ILLEj Nd 28787 MUR41V'NC*2A6AA Report To: Bill To: t7L P.O. # / Billing Reference: Init Lab Temp: Reo Lab Temp: Mars Hill Land Application Belt Press Sludge 5/28/1.4 PAN Rate TKN NH3103 N % So9!a9a to slyer . A?fdlled.saat .0.4.. 57200- 1000 D 0. 013 PAN Surface 22980m 1kS 45.96 lbs/dry ton: . 0 1 lbs total PAN R-DIV/01 IThs PAN/acre Iralectlon Dry Tonsil 000 gal. 0.6421 1 st year PAN Surface lbs. 0 Ist year PAN Injected Ibs. 0 Ibs./acre Surface #DIV/O! lbsJacre In ected #DIV/O! MR(TKN-NH3)+ + .5(NH3)+NO3+NO2 =mg/kg mg/kg x .002 =Ibs/dry ton _..:..,-..MR(TKN-NH3)_+..1(NH3)+NO3+NO2--...._. _......._.... .._:. _........:.._....._.... .... - mg/kg x .002 =Ibs/dry ton 1000 X 8.34I X %solids X sp. gravity 2000 Plant Available Nitrogen First Year PAN = AN(K,,,) + NN + ONO(KO) AN = Ammonia -nitrogen (lb/ton) 1000 mg/kg 2.000 lb/ton NN = Nitrate -nitrogen (lb/ton) 0.000 mg/kg 0.000 lb/ton ONO = Organic Nitrogen during year of application (lb/ton) = TKN — AN — NN TKN 57200 mg/kg 114.4 lb/ton AN 1000 mg/kg 2 lb/ton NN 0.000 mg/kg 0.000 lb/ton ONO 56200 mg/kg 112.4 lb/ton Ko = mineralization rate of ON during year of application rate 0.4 (default) K„o1= Volatilization losses of AN 0.5 typical First Year PAN 22980 mg/kg 45.96 lb/ton Years After Application K,,. for Aerobically Digested Sludge 1 to 2 0.15 2 to 3 0.08 3 to 4 0.04 5 Year Max. PAN = First Year PAN + ON12 (0..15) + ON23(0.08) + ON34(0.04) 38154 mg/kg 76.308 lb/ton 22980 mg/kg PAN per 20 January 2015 analysis results 22986 ppm PAN per 20'January 2015 analysis results 451.96 pounds PAN/ton 62 dry tons per year maximum certified 45.96 pounds of PAN per dry ton First -Year 76.308 pounds of PAN per dry ton Five -Year Maximum Adjusted 2849.52 pounds of pan per year (based on First -Year) 4731.096 pounds of pan per year (based on Five -Year Maximum Adjusted) Application Acres Required Using Rate (lbs First -Year PAN PAN/ac-yr) Concentration 50 56.99 100 28.50 150 19.00 200 14.25 Acres Required Using Five Year Maximum Adjusted Concentration 94.62 47.31 31.54 23.66 SAR & ESP Mars Hill Land Application Beit Press Sludge5/28114 Sodium Absorption Ratio Ne : Sodium (ht23 Ca: Calcium UMo/L\weight: ' -20 KMm� m (Mg/L) Equivalent weight 12 - '~ Milli Equ ivalent =Mg/L/ Equivalent weight SAR:�: }(��� +88o | Na-Milli'- ~.��~..~"=."��" ` �""".��uwu�//� Mg Milli - � ' - ` � � The amount ofexchangeable sodium Ions ' amount of exchangeable �m����� ` - � material. Permittino greater _--~~-----_'~ ..~~.~.~ ' --^----------~--'------~---'---~-------'------r---� i I kR &; ESP Mars Hill Land Application Soil Site #1 6/28/14 Oharigeable Sodium Pementage SP = Na (Milli Equivalents) / CEC X 100 The percentage of sodium ions occupying the cation exchange complex of soils Na ME CEC 0.95000000000 12:1 ESP` = 7.65124 % Should be less than 15% (15-20%) 3 on NC. soil test its expressed as meq. AR &; ESP Mars Hill Land Application Soil Site #2 5/28/14 Kchangeable Sodium Percentage 3P = Na (Milli Equivalents) / CEC X 100. The percentage of sodium ions occupying the cation exchange complex of soils Na ME CEC 0.75000000000 g,7 ESP = 17.731959 °lo Should be less than 15% (15-20%) a on NC soil test is.expressed as meq, } .,`�'st- f" f?�h� i S Lt, Environmental Testing Solutions, Inr- CelrfiflCate ®f Project name: Earth Environmental Services I Ail alysfla f Collection date: 28-May-14 Date received: ?.8-1V1ay-14 n tdre S -S Sample identification: 0051425 J� PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax:; (828) 350-9368 Project: number: 140528.510 -e - Sample number: 116482 Parameter Method Result RL Units Date Analyzed Analyst : y Footnotes Percent Solids SM 2540 G 13.0 0.100 ` % 30-May-14 ASB 1 Mercury 74 71 B • 1.60 0.74 mgjlcg 94.44 .DER I Aluminum 6010C 4170 935 1ng/kg 3-Jun-14 NEC I Arsenic 6010C -- 8.7 18-7 mg/kg 3a„n.14 NEC Cadmium 6010C <7.48 7.48 mg/kg 3-Ju,-14 NEC I Calcium 6010C 6480 935 mg/kg 3-]un-14 MEC 1 Chromium 6010C 24.4 18.7 ing/kp 3-Jun-14 MEC 1 Copper 6010C 203 7:48 mg/kg 3-Jun-14 NEC ] Lead. 6010C 19.7 18.7 mg/kg 3Jun-14 MEC I. Magnesium 6010C 2800 935 mg/kg 3 J.14 WC 1 Molybdenum 6010C <18.7 18.7 r" 3-Jun-14 MEC I Nickel 6010C 17.0 7.48 ing/kg 3-Jun-14 MEC I Potassium 6010C 3930 37.4 mg/kg 3-Jun-1a MEC I Selenium 6010C <18.7 19.7 rr�g/kg 3aun-Jun N) C I Sodium 6010C 542 37.4 mglkgl 3-Jun-14 NEC I. Zinc 6010C 590 18.7 rrig/kg, 3-Jun-14 MEC I Nitrate + Nitrite ,31.21 31.21 ing/kg 1,2 Total Phosphorus 6010C 19506 748 trig/kg! 34.14 MEC I Total Kjeldahl Nitrogen 351.2 67200 935 nig/kg 10aun-14 LDP I. Total Nitrogen Calculation 57200 935 mg/kg ln.i.t4 LDP 1 Ammonia Nitrogen SM 4500 N93 D 1000 18 mg/kg. 29-May-14 KEK Percent Solids SM 2540 G 22 °�o ; 28-Maya4 KW pH in Soil SW 846 9045D 5.2 S.U. '. 28-May.14 KW I Footnotes: RL = Reporting Limit. Values are reported down to the Reporting Limit only. 1. Sample analyzed by Rogers & Callcott Environmental. 2. Methods EPA 9210A and SM 450ONO2 B by LDP and REH on 06-04-14 and 0&05-14. I s notes reviewed: Qio.121 NC Certification Number: 600 Data reviewed by. ]Kelley E. Keenan SC Certification Number: 99053 i NC Dri ing Water Certification Number. 37786 Signature: i report should not be reproduced, exept in its entirety, without the written consent of Environmental Testing Solutions, Inc. The results in this report relate only to the samples submitted. for analysis. Page i of I Repard Numtbee: 14-149-0626 AccounANurn belr_46933 La• Fasto r, LaLoratofies-. Z6Y1 WBftepGleRoad Rk[tmond,Ylrgiitla2�247 (604);743407 EaSc{BOA►R71 Bd40 Siond To; EWIRONMENTALTESTING W QI 4stera,rctn Grower: Submitted By: KELLEY EICEENAN 50LUTIONS INC ENVIRONMENTAL TESTING Farm ID: POE 7565 ASHEVILLE NC 28802 SOIL ANALYSIS REPORT Analytical Method(s): Date Received: Gfi/29/2014 Data Of Analtrsls-0513=014 na4A na Ra.iftrP tirmnJ9Md Mehllch 3 -r +ia: i. r.t t' 're' r '� c t a f- :; t..-n:-.,:.:-..th { ,;Ol a T a? ?, ''• e.':i ' : N .,��,.': sr A {ucr.,. ,_7 :, .-x • ...Jt . €} ,.GJ �S , •,t h a ,t1 a , � ,,: has 1 ,a i. 4� ;�' 6� utYi :r.�• a• � y ' r ;,<o • ,- , a � � � - 1, ':h - YL , ,a,�., nti .,) L "' t'{ , w< ,'s1 .�. T+µ . t ,aeC1'f'S . . 1 _ S (Ct1D es .) y<d"m6eZ 31' r� , ',5. ,.j n4 !,- •t}.� ,.I";,51N :s,... ,.�itseerrvo dr m �, F t. 4.,. �'i. •Y:'1 i a• ft 1• :}1. r. 3, '{ i i if ; 7 -C ,vl' 1 T,':+[' 1.,,,• .l, ,.L. t.....8..CS_ « i „r �i � .. 42 ss+ t. � rx t) �. '--r :L . •,A.. :e 4•'. ! { �`..f ft I.. t. -. :,> .t' �1.. ,.,_�.,,, r•.C{�.. I�O A4` �.•-� >+Y: •3. ,: .e.. t::.,Ku X b , j{: .f... ,l t8_ u. ,I S. 4. 2". ! .-)i: �: �I�te f 1.,'n } / t .,x 111. •% t .1., •1 - 13at eY r.� .t.= rri pYn `1t'y..„,� S'�, r... 1•I . .qFw f G.. �1`• ,ts,�.a„ , . ,4:, „!:. vs , l u. .t: , _ PRr►� , snn., nt .,R� m-...,s e`; ply , y ate <tld�xr � teis�9i'1,91f F . �®� 051426 16579 4.7 M 124 139 VH 203 VH 506 VH 1792 M NC=116 NC=104 7.3 0.0 137' 51427 16580 5.3 H 143 16 L 107 M VH 1255 M 1336 7.3 0.0 9.3 NC== 13 NC 55 ��r(f- • �' `Exa•?,1?' M : - qsr C v0PAN, ;�I v.y n rt Via,0® l C 1I1fIr �{�.Yl !. � arSfk' � t 13bu1rV �Nf tiit t Vp ,' :tIS :,:..:. ru , d Ln .:. :," t r � Ko- , ,. � r�. a4 f�•,.. $rR;' r.�,. ? I 'i . 1: ♦♦ .la <. r.:.i.. ,{F �.r a). -..::., , ..,.-.:air �:x.,• ., r..,,,..i,+t{ ,;,.,r .„ 3 .+: :i �{_ i -...�o,.,.._...�.,. w4111:r t �4s�a rltl.:.,u, er r,�o Krt, ,sb.._ s<. �o,. ,c>'•' ,..�, s1.„,n Rath: ram'. °3 ,a:.,...:, .,.,t..rv,,.a,.,.i. -4 ,, .�.. � ,s,'..t.✓�, ..:.: _.,G. .t r;' �,, .�t.i ,. ..,t: 'hy ,• 051428 � 3.8 30.8 65.4 0.0 51427 3,0 30.1 67;5 0.0 values En Eras report represent the plant available nutrients In me Explanation of symbols; % (percent), ppm (parts per mlllion): IWA solL Raibg obr each value: VL(Very Low), L (Low), M (Medlum), (pounds per acre), !nWcm (milB mhos, percenlimeleq„meciM00g ---- • maMmum orlhirtydays'ailsr lesung: H (High), VH (Very HlghLENR - Estimaled.Nitrogen Release. " - ------ (miNl equlvalenl per lOU grams). Converslons: ppm x 2 = lbslA; Soluble tv C.E.C: Cabot EzoNany9 Cbpacily, Solis malcm z 640 =ppm. Analysis prepared by: A&L Eastern Laboratories, Inc Pauric McGroary &4-rq- A Eastern Labors Submitted By: MICHAEL LADD, ClIent: Grower - EARTH ENVIRONMENTAL SVCS SOIL SITES I & 2 75 BISON LN MURPHY NG 28906 Lab Number: 17390 PO: Field Field Id:05128114 ;es 1-6446 1 s� s t SOIL ANALYSIS Report NO: 14-163-0592 46220 Date Printed: 06/0312014 Date Recelved: 06/02/2014 Date Analysii - 06103/2014 Page I of 4 Sample Id[j#05142& T a. ILTE AAate ti Medium 7.4 maq/1 009 142 p Prn 446 m PP 1440 pprn -"Lj 4��. 4- %K 9.5 %ca 59.5 %Mg 30.6 %H 0.0 Hmeq 0.9 %Na 0.7 li9agnesiuin �'t 445 pprn 15 ppm 1.8 PPM 5.3 ppim . . . . . . 155 PPM OEM RPlanganese (Mn} 44 pp :2s! R-W t � !E VIV Zinq� j2h) 7.1 ppm lo' Sodium oa� 19 PPM 77E7547tai 1.94 MM 4.3% ENR 119 war SOIL FERTILITY GUIDELINES Crop Lawn R" Units:. 1-13/1006 8F 3.5 0' 0 .0 0'46 0: 0 0 0 0 Crop Roe Units: Comment: Analysis prepared by. A&L Eastem-Laboratoriesi, Inc. Pauric McGroary 4f - i &L Eastam -Laborato'des 'M t9hitep1N R68d Richmond. Virginia 23V1 I5U4) 74WlH Pax-(BU4) 2T1-U44U �l5fitt�IB�St�fH,Bilr11 Submitted 13y- MIGHAEL LADD : t;/3/2014 SOIL ANIALYSIS Client: Grower: Report No: 14-153-0$92 EARTH ENVIRONMENTAL SVCS SOIL SITES 1 & 2 Cusr NO: 46220 75 BISON LN Data Printed: 06/03/2014 MURPHY NO 28906 Date Received: 06WJ2014 Date Analysis : 06/03/2014 PO: Page : 2 of 4 Lao ,vw,noer : i r3yv rigs® ap :ub/Z0/14 sample Id: 11U014Z6 �h t?ctnr4¢I,A 6cafaon #/'100DSq, F�..c -, zfecE,ffzer,_.-: i�7i/�OOO�S�.Ft �Fea'Filizer, ..; �/70065q F� Fertilizer#HOLSq, Fi; 4 ,Ferfilraer }' 6 210-0 6 21=0-0 6 21-0-0 l ul 1111 Ica Ita. Lawn The amount of fertilizer recommended on the first page is the total amount needed for: the entire growing season. Split Into 3=4 applications to keep the lawn green and prevent fertilizer loss. You should not apply more than 0.7 Ibs of soluble nitrogen per 1000 square feet In.a 30 day period. Or more than 0.9 Ibs of nitrogen per 1000 square feet if you are using a slow or controlled release product In a 30 day period -Custom blend is best to meet exactly the requirement, if this is impossible, the above specific fertilizer application is a general guideline, if the specified grades can not be found, replace with fertilizer having similar N:P:K ratio. The best time to apply fertilizer for coolseason grass (bluegrass, fescue, ryegrass) is in the Fall when the grass is growing. For Mid -Atlantic region the time is from late August to November. For Northeast region the time is from mid August to October.: Fall application should start as soon as the day time high temperature is below 80-85F, apply with ttie interval of one month. If you start application late in the Fall and do not finish all three applications, repeat the same applications In the Fall of next year. Spring application is recommended when exceptional fertilizer loss due to heavy spring rain leaching and the grasses look pale green. Spring application can start as soon as the grass starts to grow in April- In the case of exceptional warm spring, the application can be made earner. To reduce soil pH apply 2.5 pounds of elemental sulfur per 1000 square feet for every;; 0.1 of pH unit above 7.2. For example, a soil pH of 7.4 requires 5 pounds of elemental sulfur (0.2.2:5). Do not apply more than 5 Ibs per 1000 square feet per application or more than 10 Ibs of elemental sulfur per 1000 square feet per year. Timing between applications should be minimum of 3months. Warm temperature and moist soil are needed for sulfur to reduce soil pH. If sulfur Is applied in winter or under drought conditions, it will take longer for the the soil pH to be lowered. Use ammonium sulfate as all or portion of the N requirement to reduce PK j For a more in depth explanation of the soil test and recommendations, go to our website www.aleastem.com and select the "Lawn and Garden" tab at the top of home page. Under the "How to Understand a Soil Test Report" header you will find the link to the article "Soil Test Report & Fertilizer Recommendation Explained". Analysis prepared by: A&L Easter Laboratories, Inc. )A VA 762TWAitBpina RtiaA. Rhchmond, tfi,9lma ziZ37 IM174"401 Pax (6D4) 877-C46 Submitted By: MICHAEL LADD 6/3120/4 OIL ANALYSIS Clignt : Grower. { Report No: 14-153-0592 EARTH ENVIRONMENTAL SVCS SOIL SITES 1 2 Gust No: 46220 751313ON LN ? D010 Printed: 06/0312014 MURPHY NC 28906 Date Received: 06/0212014 Date Analysis; 06/03/2014 PO: page: 3 of 4 Lab Number. 17391 Field Id :05/28/14 Sample td : #051427 . Test ::SOILTEST:I�AYii��S ; _: mocriumEocshangeCapacity :catcuiatec canon . 'Soll"p. _ �"rr _ ..... *� � r tic F c1 �;_ r _ megflOg Phosp9�orus (P) 19 PPm Ca(cufated,Cation SahiraLon ssi PotaumlKt 134 ppm Calctuiri:(Ca)` ; : 1169 ppm %K 3.5 °loCa 60.3 %Mg 35.1 0.0 Hmeq 0.0 %Na e.7 BUgnirMurrr(Mg) 408 ppm Sulfur;(S) :' 8 ppm Boron jB} 0.8 PPm Copper (Cu) . 3.1 PP m 4_s ? ._.-. ` , y , Iron{Fe).:: 76 ppm 2? r ��t l ` Marigaiiese:(Mn) '-.°.;: 22 ppm ainc {2nj'' 2 7 ppm K 15 ppm _. 5o1u61Ia w.is _ . 1.72 ;OrganlQ.1kAt®r. 5.4 % EtdR 144 SOIL FERTILITY GUIDELINES Crop : Lawn Rec Units: LB/1000 SF tolls)7n' Fe 0 3.5 1 2.5 1 1.0 1 0 1 0.63 0 1 0 0 0 0 Crop : Rec Units: i E Comment: . . Analysis prepared by A&L 6astem Laboratories, Ino. 9m Uabora ..rLtq WgWyaZW Pq?43&IH FaVION) WIT1419 '$UbMittetl 15y. MICHAEL LADD 61 312014 SOILANALYSIS Client: Report No, 14-153-0692 EARTH ENVIRONMENTAL SVCS SOIL. SITES i & 2 Cuut No- 46220 75 BISON LN* Date Printed: 06103/2014 MURPHY NC 28906 Date Received: 06102/2014 Date Analysis 06/03/2014 120; Page: 4of4 Lab Number: 17391 Field ld:05/28/14 Sample Id : #05 1421 . . ...... ... . . . . . . . . . . . . . V 8 16A-8 8 16-4-8 6 21-3-7 Lawn • The amount of fertilizer recommended on) the first page is the total amount needed fbrAhe entire growing season. Split into 3-4 applications to keep the lawn green and prevent fertilizer lass. You should not apply more than 0.7 lbs of soluble nitrogen per 1000 square feet in a 30 day period. Or more than 0.9 lbs of nitro . gen per 1000 square feet if you are using a slow or controlled release Product in a 30 day period.Custom bland is best to meet exactly the requirement, if this is impossible, the abo v*e specific fertilizer application is a general guideline, if the specified grades can not be found, replace with fertilizer having similar N:P:K ratio. The bes t st time to apply fertilizer for -cool season grass (bluegrass, fescue, ry' egrass) is in the Fall When the grass is growing. For Mid -Atlantic region the time is from late August to November. For Northeast region the time is from mid August to October.* -Fall application should start as soon as1he daytime high temperature is below 80-85F, apply with the interval of one month. If you start application late in the Faffand-do not.finish all three applications, repeat the same applications in the Fall of next year. Spring application is recommended when exceptional fertilizer loss due to heavy spring rain leaching and the grasses look pale green- . Spring application can start as soon as*the grass starts to grow in April. In the case of exceptional Warm spring, the application can be made earlier. Use ammonium sulfate as all or portion of the N requirement to reduce pH For a more In depth explanation of the soil test and recommendations, go'tq out w6b6ite www.aleasttm.cQm and select the "Lawn and Garden" tab at the top of home page- Under the "How to Understand a Soil Test Report" headeryou will find the link to the article Soil Test *Report & Fertilizer Recommendation Explained". Analysis prepared by; A&L Eastern Laboratories, -Inc. - - ROBBINS/LE LrUORATORY IVI s7a.ea�a 1NEGEM AVE3R',�ILLEpFFICE 029) 545•9196 FAX: 02% 6453705 ' RESIOENJ-,E,g 837-9543 FAX j82Ej M5.asa1 Client: �' Ow r L [ic y j 6 Z� Address: l'' • �/ j0 �g' Phone.—�b+{�� EARTH ENVIRONMENTAL SERVICES MICHAEL LADD-OWNER P.O. BOX 2733 EAVERVILLE, NC 287s7 75 BISON LANE CHAIN -OF -CUSTODY RECORD MURPHY, NO 28906, Analytical Reques' Report To: c Bill To: b PO. # / Billing Reference: '. FAX #: Init Lab Temp: Rec Lao T i p, `a "ROUMA Rl a Date- —V. • • s � � d �I' r, i • s • � • It ITEM � •.r . ,:•: � , ' � _ . CL �. . � ,-.;.ar, .� { SAMPIE,DESCRIPTION �•' .9, RESID.,: T,UYIE';MATRIX ,'"'EES fir° Home oom■n■■■■■■■m■■n MEN NONNI ®®■■■■moon® HEN mosso M11101101 No NONNI I INEE 'I i :I" SHIPMENTMETHDD ITEt11 'OUT/DATE:, •'.RETURNED/OATE1:-'il: a r € y "`RELI�JDUISEUBY/AFFiILIATIDi�t T 3 r c+i ;k3 ; ti� .t ACCEPTE0'6YJAFFILIA7I�NF C., F ,�,.'ys" rri . F o •ti • t n ,; . ��DATE 4 �{f iIME, ADDITIONAL COMMENTS: SEE REVERSE SIDE FOR INSTRUCTIONS CP.0771.6 Parker Farm Supply, inc.' 1028 US Hury.19 No - MBfS HiII, NC28754 5 + x-� � •'� Phone (828) 689-d808 - Fax (828). 689.9652 Feed, Seed, Fertilizer, Lime Culvert Plpe, Veterinary Supplies j- �" Pl QNE DATE' , U x� 1 NhhiE , . ADDRESS SOLO BY CASH CHARGE C-OQD. QTY. DESCRIPTION :PRICE AMOUNT 3 J+�� f yy l�,d •t Al TAX LWIPIVED By TOTAL Purchasvrmgtea;tapoyalt•cestsofeollec6e.gorsecerin�or antotnp[ing to coilau or stsure. this amount, including a reasonable nttnmey'9let. wbrthcr the same_ is to be eolleett d or secarod b•V suit or QthMvl6e. ' PAST DUEACCOUNr$ ARE SUBJECT TOASERVICE CHARGE OF I it—)% PEA MONTH ON Tim UNPAID ' PAST DUE BALANCE, 19% ANNUALLY. - CURRENT 1-30 DAYS PAST 31-60 DAYS DUE DUE 3,472.63 0.00 0.00 -90 0-61) 0'. Statement Date 11/24/2014 (j] Amount Due Amount Enc. $3,472.63 Amount Balance 3.472.63 } T ? OVER 90 DAYS PAST DUE Amount Due j 0.00 $3,472.63 s Earl[`? ` Michael Ladd I 75 Blson Lane Murphy, NC 28906 Rabbinsville Lab (828) 479-6428 Weaverville Lab (828) 645-8196 Residence (828) 837-9543 I Name and Address of Faallty: Date: 1/20/2015 Town of Mars Hill WWTP Sample.Conector. RS P.O. Bux 368 Data bnd Time Sample Received: 5/Z8IL014 10:55 AM Mars Hill, NC 28754 Date and Time Sample Collected: 5/26/2014 7.40 - 8.15 AM Aft_ Robert Sams Date and Time Sample Analyzed: < MHT Land Aoorication Analyses - Nate: All results In mmmn nru Ra-.k r mlr Q nthan0- nn.g%A t BeltPrew Sludge Soil SRO Soil Site#2 R4pwt Limit Method Units ITY 0.0 megl100g 0.0 meq/100g SCA meq/100g AL SUSPENDED RESIDUE FA 1.0 SM2540D mg/L ON EXCHANGE CAPACITY 12.1 meq/100g 9.7m 10og SCA meq/100g 5.2 7.2. 7.2 ':0-14 SCA 'units AMMONIA NITROGEN 1000 0.5� SCA mg/L NO2+NO3-n a31.21 if 1.0 SCA mg/L . TOTAL KJELDAHL NITROGEN 57200 SCA mg/L TOTAL PHOSPHOROUS 18500 972 559 SCA mill- PERCENT -TOTAL RESIDUE 13.0% $0.0% 87.0% SCA mg/L. % ORGANIC MATTER 4.3% 5.4"A SCA NTU % BASE' SATURATION - K 9.5% 3.5% SCA rng/L. - H 0.0% 0.0% -Mg 30.6% 35.1% Ca 59.5% 60.3% - Na 0.7% 0.7% j PLANT AVAILABLE (surface) 22980 PPM/dw NITROGEN- PPM DRY WT (subsurf) 23480 PPM/dw SAR 1.416501 ESP 7.85124% 7.731959% MANGANESE 194 1.62 SCA mill- MAGNESIUM 2800 3190 1030 i SCA mg/L SODIUM 642 22.9 14.7 SCA mg/L CADMIUM < 7.48 c 1.20 < 1.15 SCA mg/L CHROMIUM 24.4 62.7 43.7 i ` SCA mg/L UOPPER 203 44.4 20.2 SCA mill- -EAD 19.7 17.7 13.4 SCA mg►L VICKEL .. 17.0 11.3 9.33 i SCA mg/L NNC . 590 57.6 1 27.9 SCA mg/L :ALCIUM 6480 3320 1450 SCA mill POTASSIUM 3930 1790 372 ! l SCA mg/L ILUMINUM 4770 NIA NIA SCA mg/L 1RSENIC < 18.7 < 2-99 < 2.87 SCA mg/L IELENIUM < 18.7 < 2.99 < 2.87 I SCA mg/L MOLYBDENUM < 18.7 < 2-99 < 287 SCA mill- 1ERCURY 1.60 < 0.12 < 0.11 SCA mgrL ANNUAL METALS FIELD LOADINGS Y FORM* Attach this form to the corresponding Field Loading Summary.Form to he submitted.inAnnual Report Facility Name. Town of Mars MR Land Application Total Dry T a Tons Applied (Annual): 15.805 Permit #: WQ000429.8 Cafloiilxchaige Capacity (non 503 03 only): 12-1 Operator: Robert M Sams 0,Wner; Larry Cody Acres Used; 143 Acres Permitted: 14.51 Site #; I Field.#: Residual.Aimalysis,.Data (Heavy and.*Total, Phosphorus use mg&%i % Solids use Raw Percent 9): -SAMplic: or Com- posite Date .1 5128/14 21 31 I _0 %Solids 13 13 Arsenic 18.7 18.7 Cadmium 7.48 7.48, Chroinh.un 24.4 24.4 Copper .203 203 Lead 19.7 19.7 Mercury 1.6 1.6 MoIYb_ denum 18.7 18.7 'Nickel 11 17 :Selenium. - 18.7 18-7 Zinc 590 590 Total Phus- I phorus 18500 18500 Annual Heavy -Metal.kield- Loadings, (Calculated in lbs/acre): 2! 101, 11.1 12' a gm 0.545 .0.545 Arsenic .0.0204 .0.0204 0 0 0 0 0 -0 0 0 0 0 0.0408 Cadmium 6.0082 .0.0082 0 Q 0 0. 0 '0 0 0 0 0 0.0163 0.0266 0.0166. 0 0 0 0 0 0 1 0 0 0 0 0.0532 Copper 6.2�iT -0.2213 0 0 0 0 0 '0 1 o 0 0 0 0. Yq .4425 Lead �d .0* 0.021.5 0 0 0 0 0 0 0 0 0 0 0.0420 UerOiry. 0.'001.1 6.0017 0 0 0 0 0 -0 1 0 0 O 0 01.9035 1V161yb- 0*. 0704 .0.0204 0 0 0 0 0 0 ± 0 0 .0 0 0.0408 Aenum.' Nickef 6:0185, 0:61.95 6. 0 0 0- 0 .0 0 0 w 'O 0 0.0371 Selenium 0.0204 0.0204 0 0 0 0 0 0 0 1 0 0 1 0 0.:04.081 Zind 0.6431 0.6431 `0 0* 0 -6 0 i. 0 01 i �O 0 1.2862 Total -Phos- 20.165, 20.1.65 0 0 0 0 0 0 0 0 0 0 40.33 hvras Ifycertw,up.dek penalty 6flaw, that this document: Was prepared under. my d! acco . rda'nee with a system desined to assure that qualified personnel broveirly infqrxiia'Oon svabxnfttedjmu= aware, that there are sig cantpenalties for stibi inclu possjpffity of f mes afi)l -imprisonment for imowing violations"' WWI A k or supervision in ,-ed and ev*ated the fa.lseinform ation; DENR FORM MFLSF (5/2003) P . k Z"d ;s to h uyJ.:w' 7m '4� 1, ! _ xa�:,�4,�°�a41 �^ � - H1�'.+.�, �? a v. p� �.•&• y '§: `� �t'e� v� -..5 •;i 4 :y s # b .���--ee % Fi'f C1`.^s ` k aly. #x k k ,,.uf,15 >• c n�'-�t� t" s�i A'f x G yidv`�,;; },f�y ,y�y�ft- 3 Kv ai s Y, 94L R� "!��, 2��6 t4r4s -€'i -'y" F '*V � �., �a. t ,z+- i s,iar c ci.r, i ��ny i �x `�� a t'. h : =� 'sue^+♦ y n s - .G f27 {�h � �.�', `l•,k i � 'n -C f i x t 4 y T � a 4 } 'g�f m Y3 �y �i � � c -. r 'r�i'• ��r, rr RI ov hI'i IV �,- '; i !,` ! 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