WQ0001086_Permit Modification_20151214

Water Resources
ENVIRONMENTAL DUALITY
December 14, 2015
ADDISON D. DAVIS, TV — TOWN MANAGER n
TOWN OF SPRING LAKE
POST OFFICE BOX 617
SPRING LAKE, NORTH CAROLINA 28390-0617
Dear Mr. Davis:
PAT MCCRORY
Governor
DONALD R. VAN DER VAART
tiecrercuy
S. JAY ZIMMERMAN
Director
Subject: Acknowledgement of
Application No. WQ0001086
Town of Spring Lake RLAP
Residuals Management System
Cumberland County
. The Water Quality Permitting Section acknowledges receipt of your permit application and
supporting documentation received on December 11, 2015. Your application package has been assigned
the number listed above, and the primary reviewer is Troy Doby.
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 applicatiin. If you have any questions, please contact
Trpy Doby at [phone] or [e-mail].
Sincerely,
Nathaniel D. Thornburg, Superviso
Division of Water Resources
•
cc: a ette ille Rregional ; Office, atW e ality Regional Op rations Section
Permit File WQ0001086
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

APPLICATION FOR
RESIDUALS LAND APPLICATION PROGRAM
PERMIT MODIFICATION
TOWN OF SPRING LAKE WWTP
PERMIT NO. WQ0007086
WMSS Project No. 15-16
Prepared for:
Town of Spring Lake
Post Office Box 617
Spring Lake, North Carolina 28390-0617
Prepared by:
Willcox & Mabe Soil Solutions, PLLC
1205 W..Bessemer Ave., Suite 202
Greensboro, North ,Carolina 27408
wiilcox&mabe
SOIL S.OLUTIQNS
November, 2015

willcox&mabe
SOIL SOLUTIONS
November 20, 2015
NCDEQ/DWR
Water Quality Permitting Section
Non -Discharge Permitting Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Attention: Non -Discharge Permitting Unit
Reference: Application for Residuals Land Application Program
Permit Modification
Town of Spring Lake WWTP
Permit No. WQ0001086
WMSS, PLLC Project No. 15-16
Non -Discharge Permitting Unit:
Willcox & Mabe Soil Solutions, PLLC (WMSS) is submitting the enclosed Residuals Land
Application Program Permit Renewal and Modification Application for the Town of Spring
Lake WWTP (Spring Lake) on behalf of Spring Lake. The application package includes
information for the addition of four new fields (106.3 net acres)(Site 3, Fields 4-7), and the
deletion of three fields (17.6 net acres)(Site 3, Field 1 and Field 2 and Site 4, Field 2). No
changes are requested for the currently permitted source for the Town of Spring Lake, with
current annual volume of 287 dry tons.
If there is any further information required or questions regarding this application please do
not hesitate to contact Spring Lake, Mr. Richard Mendez at [phone], or WMSS at
[phone] for further assistance.
Sincerely,
Willcox & Mabe Soil Solutions, PLLC
fiatMeth
Martin Mabe ,DPW
Agronomist
cc: Town of Spring Lake
Rob Willcox, L.S.S.
Soil Scientist
Shared/WMSS Projects/15-16 Town of Spring Lake/Phase 01-2015 Permitting/15-16 Town of Spring Lake Residuals
Land Application Program - Modification Nov-2015.doc
Willcox & Mabe Soil Solutions, PLLC / 1205 W. Bessemer Avenue, Suite 202 / Greensboro, NC 27408 / Rob 336.339.9128 or
Martin 336.312.1396 /www.willcoxmabesoll.com

TABLE OF CONTENTS Page 1
APPENDIX TITLE
RESIDUALS LAND APPLICATION PROGRAM
APPLICATION FORM
(FORM: RLAP 03-15)
NON -DISCHARGE SIGNATURE DELEGATION
AUTHORITY LETTER
(FORM NDSDAL 09-15)
OPERATION AND MAINTENANCE PLAN (No Updates)
COPY OF EXISTING PERMIT
(PERMIT NO. WQ0001086)
II
LAND APPLICATION SITE CERTIFICATION
(FORM: LASC 11-13)
WATERBODY AND CLASSIFICATION INFORMATION
III COUNTY BOARD NOTIFICATION
(FORM: CBN 11-13)
New Site
IV WILLIE BRINKLEY (SITE.3, FIELDS 4-7)
LANDOWNER AGREEMENT
(FORM: LOA 11-13)
SITE MAPS
SOILS AND AGRONOMIC EVALUATION

APPENDIX 1
RESIDUALS LAND APPLICATION PROGRAM
APPLICATION FORM
(FORM: RLAP 03-15)
NON -DISCHARGE SIGNATURE DELEGATION
AUTHORITY LETTER
(FORM NDSDAL 09-15)
OPERATION AND MAINTENANCE PLAN (No Updates)
COPY OF EXISTING PERMIT
(PERMIT NO. WQ0001086)

RESIDUALS LAND APPLICATION PROGRAM
APPLICATION FORM
(FORM: RLAP 03-15)
j

State of North Carolina
Department of Environment and Natural Resources
Division of Water Resources
Dlvlslon of Water Resources 15A NCAC 02T .1100 — RESIDUALS LAND APPLICATION PROGRAM
1 INSTRUCTIONS FOR FORM: RLAP 03-15 & SUPPORTING DOCUMENTATION
i
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 leadto 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: //portal. ncdenr. org/web/wq/aps/lau
General — This application is for treatment, storage, transport, and/or land application of Class B residuals (may include residuals that
aregenerated 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 03-15) Application: (All 'Application Packages):
El Submit the completed and appropriately executed Residuals Land Application Program (FORM: RLAP 03-15) 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).
El If this project is. for a modification of an existing permit, submit one copy of the existing permit.
Q 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)
►1 Submit a check, money order or electronic funds transfer made payable to: North Carolina Department of Environment and
Natural Resources (NCDENR).
El STANDARD REVIEW — Submit the appropriate fee for all new and major modification applications as listed in the table
below.
STANDARD APPLICATION REVIEW FEES:
Facility Classification
New Permit
Major Modification 1
Major (land are permitted for >— 300 acres)
$1,310
$395
Minor (land are permitted for < 300 acres)
$810
$245
- A major modification shall be defined as anypermit 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) N/A
�] 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.
J1 INSTRUCTIONS FOR FORM: RLAP 03-15
Page 1 of 3

E. Operation and Maintenance Plan (New and Renewal Application Packages) (Attached - Appendix I)
❑ For Modification Application, if there are any changes to the existing plan, submit an updated O&M plan. (No changes)
❑ Submit the O&M Plan in accordance with 15A NCAC 02T .1110 and include at a minimum:
0 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.
0 Maintenance schedules; may include equipments calibration, maintenance of signs, etc.
0 Safety measures; may include safety training program, manuals, signs, etc.
0 Spill response plan; including control, containment, remediation, emergency contact information, etc.
Inspection plan including the following information;
0 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.
0 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 (N/A)
❑ Dedicated residuals land application programs are ones in which land application sites meet the criteria in 15A NCAC 02T
.1102(12). Specifically, a residuals land ' application program is designated as dedicated if any of the following are
applicable:
0 Any land application site certified for the residuals land application program that receives residuals at rates or frequencies
greater than agronomic rates.
❑ Any land application site certified for the residuals land application program that is used primarily for residuals disposal,
and agricultural crop production is of secondary importance.
❑ Any land application site certified for the residuals land application program that receives residuals through fixed
irrigation facilities or irrigation facilities fed through a fixed supply system.
❑ Please contact the Non -Discharge Permitting Unit if you need any assistance in determining whether your residuals program
falls under the dedicated program definitions.
G. Program Information (N/A)
❑ Provide an explanation of why a dedicated system is required instead of a conventional non -dedicated system.
❑ Provide an explanation of the dedicated system and its operation.
H. Detailed Site Maps (All New or Modification Application Packages)
O 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.
Ej Plans must include the following minimum items:
❑ A general location map, a vicinity map and a topographic map with contours not exceeding 10 feet or 25% of the total site
relief and showing all facility related structures and fences within the land application area.
❑ The location of all wells. (including usage and construction details 'if available), streams (ephemeral, intermittent, and
perennial); springs, lakes, ponds, and other surface drainage features within 500 feet of the land application site(s).
❑ Delineation of the review and compliance boundaries
0 Setbacks as required by 15A NCAC 02T .1108
0 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.
INSTRUCTIONS FOR FORM: RLAP 03-15 Page 2 of 3

El 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
I. Project Evaluation and Receiver Site Management Plan (All New Application Packages or Modifications that include new
sites) (NIA)
f 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) (N/A)
O Submit a detailed hydrogeologic evaluation in accordance with 15A NCAC 02T .1104(d)(4) and current Division Policy
available at: http://portal.ncdenr.org/web/wq/aps/lau/policies. 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) (N/A)
�( Submit engineering design documents that have been signed, sealed, anddatedby 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.
0 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;
Q Specifications describing materials to be used, method of construction, and means for ensuring quality and integrity of the
finished product including leaking testing; and
EI 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) (N/A)
[] 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) (N/A)
E] 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 easementrunning with the land specifically indicating the intended use of the property and meeting the requirements
of 15A NCAC 02L .0107(f), or
El 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 ENVIRONMENT AND NATURAL RESOURCES
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: [phone]
By Courier/Special Delivery:
512 N. SALISBURY STREET
RALEIGH, NORTH CAROLINA 27604
FAX NUMBER: [phone]
INSTRUCTIONS FOR FORM: RLAP 03-15
Page 3 of 3

DWR
Division of Water Resources
State of North Carolina
Department of Environment and Natural Resources
Division of Water Resources
15A NCAC 02T .1100 — RESIDUALS LAND APPLICATION PROGRAM
FORM: RLAP 03-15.
I. APPLICANT INFORMATION:
1. Applicant's name: Town of Spring Lake
Applicant type: ❑ Individual ❑ Corporation ❑ General Partnership [] Privately -Owned Public Utility
❑ Federal [( State El Municipal Q County
Signature authority's name per 15A NCAC .02T .0106: Addison D. Davis, IV Title: Town Manger
Applicant's mailing address: P.O Box 617
City: Spring Lake State: NC Zip: 28390-0617
Telephone number: [phone] . Email Address: [e-mail]
2: Consultant's name: Rob Willcox License Number (for P.E.): N/A
Affiliation: Q On Staff ig Retained (Firm: Willcox & Mabe Soil Solutions, PLLC)
Consultant's mailing address: 1205 W. Bessemer Ave., Suite 202
City: Greensboro State: NC
Telephone number: [phone]
3. Agronomist's name: Martin Mabe
Affiliation: ❑ N/A [] On Staff
Zip: 27408
Email Address: rob@,willcoxinabesoil.com
License Number: Kai
Retained (Firm: Willcox & Mabe Soil Solutions, PLLC)
Agronomist's mailing address: 1205 W. Bessemer Ave., Suite 202
City: Greensboro State: NC
Telephone number: [phone]
4. Soil Scientist's name: Rob Willcox
Affiliation: ❑ N/A ❑ On Staff
Zip: 27408
Email Address: [e-mail]
License Number: 1098 -
El Retained (Firm: Willcox & Mabe Soil Solutions, PLLC)
Soil Scientist's mailing address: 1205 W. Bessemer Ave., Suite 202
City: Greensboro State: NC Zip: 27408
Telephone number: [phone] Email Address: [e-mail]
5. Fee submitted: $245.00 (See Instruction B)
II. PERMIT INFORMATION:
1.
Application is for (check all that apply): ❑ new,
Ej modified, ❑ renewed permit
2. If this application is being submitted to renew or modify an existing permit, provide the following:
Permit number: W00001086
Date of most -recently issued permit: August 29, 2014
Date of most -recently certified Attachment A (if different than the permit): August 29, 2014
Date of most -recently certified Attachment B (if different than the permit): August 29, 2014
FORM: RLAP 03-15
Page 1 of 5

M. RESIDUALS LAND APPLICATION PROGRAM INFORMATION:
1. Residuals Processing Facility's physical address: Harps Street
City: Spring Lake State: NC Zip: 28392-0617
Coordinates: Latitude: 35° 11' 47" Longitude: 78° 57' 58"
Datum: NAD 83 Level of accuracy: nearest second
Method of measurement: MAP -
2. County where residuals land application program is headquartered: Cumberland
3. List the Operator In Responsible Charge (ORC) and all Back -Up ORCs for the residuals land application program, their
[ certification numbers, and their affiliations in the following table:
Designation
Name
Affiliation
Certification Number
ORC
Richard E. Mendez
Town of Spring Lake
ORC-989275
Back -Up ORC
Michael Kevin' Criscoe
Town of Spring Lake
Grade IV 14096 / LA 15683
Additional Back -Up
ORCs
(if applicable)
-
If an ORC and at least one Back -Up ORC are not -currently designated for this residuals land application program, provide
the candidates', names; affiliations, and an estimated time schedule for each candidate's completion of the required training
school and certification test: N/A
4. Complete the following tables regarding management of the residuals land application program:
a. Plant Available Nitrogen Summary: Determine the maximum plant available nitrogen (PAN) generated by all residuals
source -generating facilities as currently certified and proposed for certification with this application and list the results in
the following table:
Maximum amount of residuals to be certified: 287 dry tons per year.
PAN
Pounds of PAN per Dry Ton
(Weighted Average)
Pounds of PAN per Year
Surface
Incorporation
or Injection
Surface
Incorporation
or Injection
First -Year
44.78
67.58
12,852
19,395
Five -Year Maximum Adjusted
58.32
81.12
16,738
23,281
b. Land Application Site Use Summary: Summarize information regarding the land application sites' as currently certified
and proposed for certification with this application:
Category
Use
Acres
- Comments
Crops
Forest or Plantation
Row Crops
Proposed New Acres —106.3
Hay
159.6
Proposed after deleting 17.6 Acres
123.9 Cumberland, 18.1 Harnett
Pasture
Total:
159.6
248.3
Methods
Surface
159.6
248.3
Incorporation or Injection
[`
Total:
159.6
Total Proposed — 248.3
FORM: RLAP 03-15
Page2of5

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
257.0
387.9
334.8
465.6
100
128.5
194.0
167.4
232.8
150
- 85.7
129.3
111.6
155.2
200
64.3
97.0
83.7
116.4.
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.): N/A
7. Specify type of residuals program (See Instruction F): ❑ Non -dedicated ❑ Dedicated
If Dedicated, specify the following (check all that apply):
0 Residuals program contains any land application site(s) that receives residuals at rates or frequencies. greater than
agronomic rates, explain;,
❑ Residuals program contains any land application site(s) that is used primarily for residuals disposal, and agricultural crop
production is of secondary importance, explain;
❑ Residuals program contains any land application site(s) that receives residuals through fixed irrigation facilities or
irrigation facilities fed through a fixed supply system, explain; G 1
IV. RESIDUALS SOURCE INFORMATION: (Required for all new, renewed, or modified residuals source) (N/A)
Complete and submit the following Residuals Source Certification and all associated documentation.
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. (Appendix II)
Land Application Siite
Certification.doc
FORM: RLAP 03-15
Page 3 of 5

Note: Item VI. Applicable to Dedicated Program with fixed irrigation system only.
VI. DESIGN INFORMATION FOR FIXED IRRIGATION SYSTEM (N/A)
1. The irrigation system is: Ei Spray Drip
2. Disposal system is: 0 existing 0 proposed.
3. Minimum depth to mean seasonal high water table (SHWT) within irrigation sites(s) per Soil Scientist's Evaluation: [771
feet below ground surface. Rules 15A NCAC 02T .0505(p) requires at least one -foot vertical separation between SHWT and
ground surface.
4. Are there any artificial drainage or water movement structures within 200 feet of any irrigation area?
0 Yes or 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/yr)
r
- L - 1
1
1
.
.1
t
[
6. Design loading rates are equal or less than the loading rates recommended by Soil Scientist?
Yes or D No If No, explain why 15A NCAC 02T .0505(n) is not met: !,1
7. Non -dedicated System Design (fill in the appropriate information for either a spray or drip irrigation system):
Field / Zone
Design Area
(ft2)
Number of
Nozzles
Maximum Application
Rate (gallons/hr)
Design Annual Loading
Rate (gallons/yr) •
..
. .
1
1-' ' ' 1
i 1
, :
r .
r
[
_ i..,
Total
Spray Irrigation Design Element
Plan Sheet
Number
Specification
Page Number
Wetted diameter of nozzles
.
I
1 ft
Wetted area of nozzles
ft2
Nozzle capacity
_ gpm
Nozzle manufacturer / model
, ,1
/
1. ,. ,„ ,
Elevation of highest nozzle
_
ft
FORM: RLAP 03-15
Page 4 of 5

M-,
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 havean 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.
Yes 0 No, Explain;_
I, Addison D: Davis, IV
Town Manager
(Signature Authority's Name — PLEASE PRINT) (Title)
attest that this application for Town of Spring Lake
(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 tthat if all required supporting information and attachments are not included, this application
package will be returned to me as incomplete.
Note: In accordance with North Carolina General Statutes § 143-215.6A and § 143-215.6B, any person who knowingly makes any
false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor, which may include a fine
not to exceed $10,000 as well as civil penalties up to $25,000 per violation.
Signature:
Q
1^!L Date: 30 NOV
FORM: RLAP 03-15
Page 5 of 5

SPRING LAKE WWTP
LAND APPLICATION PROGRAM
RESIDUALS ANALYSIS
Residual Type: Wastewater Treatment Plant
Date Sampled: September 10, 2015
Sprine Lake WWTP
Mineralization Rate 0.3
1.73 % Solids
8.2 off
Permit No. WQ0001086
P rametei. :a ."4j
_ ?; r� tr a�-
'*/•
�'t� `„P3n
gl[ g'D Weeiight'W
t . ,lN} 1.0`d
%'o"6nd ry Ton
.\'[1 ` a.Wii
Nitrogen (TKN)
5.750
57,500.000
115.000
Phosphorus
2.170
21,700.000
43.400
Potassium
0.809
8,090:000
16.180
PAN (injected)*
3.379
33,788.000
67.576
PAN (surface)* -
2.239
22,388.000
44.776
Ammonia Nitrogen
2.280
22,800.000
45.600
Calcium
7.980
79,800.000
159.600
Calcium Carbonate Eq.
---
---
---
Magnesium.
---
6,010.000
12.020
Sodium
---
4,230.000
8.460
Sulfur
--
---
---
Nitrate N / Nitrite N
---
578.000
1.156
Barium
---
---
---
Chloride
--
---
---
- "=: ,OS1
Iron
---
---
---
cif -a
"�Ceilin Concen
Aluminum
---
6,180.00
12.360
, � , _ );
Arsenic
---
5.780
---
75
Cadmium
---
2.140
0.004
85
Chromium
---
: 10.200
--
-
Copper
---
264.00
0.528
4,300
Lead
---
19.500
0.039
840
Mercury
---
1.300
---
57
Molybdenum
---
2.890
---
75
Nickel
---
15.30
0.031
420
Selenium
---
5.780
---
100
Zinc
---
1,100.00
2.200
7,500
Meritech # 09101593
*Determination of Plant Available Nitrogen (PAN):
Injected Application:
(Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN
Surface Application:
(Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN
Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits
for calculation purposes.
7

Meritech, Inc.
Environmental Laboratory
Laboratory Certification No.165
Contact: Richard Mendez
Client: Town of Spring Lake
300 Ruth Street
Spring Lake, NC 28390
Page 1
Report Date: 10/1/2015
NPDES #: WQ0030970
Date Sample Rcvd: 9/10/2015
Meritech Work Order # 09101593, Sample: Sludge Storage Tank Grab 9/10/15
EParameters. Result Analysis Date Reporting Limit
P g Method
% Solids 1.73 % 9/14/15 0.2 % SM 2540B
/o Volatile Solids 0.78 % 9/14/15 0-100 •% SM 2540E
Ammonia, Nitrogen 22,800 mg/kg 9/14/15 10 "mg/kg • EPA 350.1
TKN 57,500 mg/kg 9/17/15 20 mg/kg EPA 351.1
Nitrate/Nitrite, Nitrogen <578 mg/kg 9/10/15 578 mg/kg EPA 353.2
Nitrogen, total 57,500 mg/kg 9/17/15 20 mg/kg EPA 353.2
Aluminum, total 6,180 mg/kg 9/21/15 2.50 mg/kg EPA 200.7
Arsenic, total <5.78 mg/kg 9/21/15 5.78 mg/kg EPA 200.7
Cadmium, total 2.14 mg/kg 9/21/15 1.16 mg/kg EPA 200.7
Calcium, total 79,800 mg/kg " . 9/21/15 10 mg/kg EPA 200.7
-`, Chromium, total 10.2 mg/kg 9/21/15 2.89 mg/kg EPA 200.7
Copper, total 264 mg/kg 9/21/15 1_ mg/kg EPA 200.7
Lead, total 19.5 mg/kg 9/21/15 - 5.78 mg/kg EPA 200.7
Magnesium, total 6,010 mg/kg 9/21/15 10: mg/kg EPA 200.7
Mercury, total 1.30 mg/kg 9/14/15 0.02 mg/kg EPA 245.1
` Molybdenum, total <2.89 mg/kg 9/21/15 2.89 mg/kg' EPA 200.7
Nickel, total 15.3 mg/kg 9/21/15 2 mg/kg EPA 200.7
Phosphorus, total 21,700 mg/kg 9/21/15 2.00 mg/kg EPA 200.7
Potassium, total 8,090 mg/kg 9/21/15 20.0 mg/kg EPA 200.7
Selenium, total <5.78 mg/kg. 9/21/15 5.78 mg/kg EPA 200.7
Silver,tptal 3.76 mg/kg 9/21/15 '1.0. mg/kg
EPA 200.7
_ Sodium, total 4,230 mg/kg 9/21/15 20.0 mg/kg EPA 200.7
Zinc, total 1,110 mg/kg 9/21/15 0.5 mg/kg EPA 200.7
642'Tamco Road, Reidsville, North Carolina 27320
tel.[phone] fax.[phone]

Meritech, Inc.
Environmental Laboratory
Laboratory Certification No.165
Contact: Richard Mendez
Client: Town of Spring Lake
300 Ruth Street
Spring Lake, NC 28390
Page 2
Report Date: 10/1/2015
Date Sample Rcvd: 9/10/2015
Meritech Work Order # 09101593 Sample: Sludge Storage Tank Grab 9/10/15
1311- TCLP Metals
Parameter Results Analysis Date Det. Limit Reg. Limit Method
_' Arsenic <0.100 mg/L 9/18/15 0.100 5.0 EPA 200.7
Barium 0.266 mg/L • 9/1.8/15 0.050 100.0 EPA 200.7
Cadmium <0.020 mg/L 9/18/15 0.020 1.0 EPA 200.7
Chromium <0.050 mg/L 9/18/15 0.050 5.0 EPA 200.7
Lead <0.100 mg/L 9/18/15 0.100 5.0 EPA 200.7 •
Mercury <0.02.mg/L 9/21/15 0.02 0.2 EPA 245.1
Selenium <0.100 mg/L 9/18/15 0.100 ' 1.0 EPA 200.7
Silver <0.050 mg/L 9/18/15 0.050 5.0 EPA 200.7
TCLP Organics
Parameter Results Analysis Date Method
1 Volatiles 8260. Attached. 9/21/15• 8260-
J Semi Vol: 8270- Attached 9/25/15 8270
Other Tests
iParameter Results - Analysis Date Reporting Limit Method
1
— Cyanide, total <0.50 mg/L 9/17/15 ' 0.50 mg/L EPA 335.4
LL ; Flash Point >140 °F ' 9/21/15 -EPA 1020B
_' Ignitability Will Not Ignite 9/21/15 ' - EPA 1030
Paint Filter Test Free Liquids Present 9/15/15 .- SW-846 9095B
1pH 8.2 S.U. 9/15/15 1.0 -14.0 S.U. SM 4500 HB
.Sulfide, total <10 mg/L 9/17/15 10 mg/L SM 4500 SD.
642 Tamco Road, Reidsville, North Carolina 27320
tel.[phone] fax.[phone]

Meritech, Inc.
Environmental Laboratory
Laboratory Certification No. 165
Contact: Richard Mendez
Client: Town of Spring Lake
300 Ruth Street
Spring Lake, NC 28390
Page 3
Report Date: 10/1/2015
Date Sample Rcvd: 9/10/2015
Meritech Work Order # 09101593
Sample: Sludge Storage Tank
9/10/2015
1311- TCLP Pesticides & Herbicides
- _ Pesticide - SW-846 8081A
— Parameter
- ' Endrin <0.002 mg/L
- _ Chlordane <0.003 mg/L
Toxaphene <0.050 . mg/L
Methoxychlor <1.00 mg/L
Heptachlor <0.0008 mg/L
Lindane <0.040 mg/L
,Herbicides - SW-846 8151A
Parameter Results
<1.00 mg/L
<0.100 mg/L
J 2,4,5-TP (Silvex)
Results
Analysis Date Det. Limit Reg. LimitDilution Factor
9/24/15
9/24/15
9/24/15
9/24/15
9/24/15
9/24/15
0.002
0.003
0.050
1.00
0.0008
0.040
0.02
0.03
0.5
10.0
0.008
0.4
1
1
1
1
1
1
Analysis Date Det. Limit Ree. LimitDilution Factor
9/24/15
9/24/15
1.00
0.100
10.0
1.0
I hereby certify that 1 have reviewed and approve these data.
Laboratory Representative
642 Tamco Road, Reidsville, North Carolina 27320
tel.[phone] fax.[phone]

�1
MERITECH, INC.
Environmental Laboratories
Laboratory Certificate #165
Client Town Of Spring Lake
Project: TCLP
Client Sample ID: Sludge
Sample Collection: 09/10/15
Meritech Sample ID: 09101593
1311 - TCLP Organics
Volatiles: SW-846 8260
Analysis: 09/21/15 Extracted: 09/15/15
Analyst: VWV
Parameter Result Units Det. Liniit Rea. Limit. Dilution Factor
Benzene < 0.0100 mg/L 0.0100 5.00 10
Carbon Tetrachloride < 0.0100 mg/L - 0.0100 5.00 10
Chlorobenzene < 0.0100 mg/L . 0.0100 100 10
Chloroform < 0.0100 . mg/L 0.0100 . 6.0 10
1,2-Dichloroethane < 0.0100 mg/L 0.0100 0.50 10
1,1-Dichloroethene <0.0100. mg/L 0.0100 0.70 10
Methyl Ethyl Ketone < 0.100 mg/L 0.100 200 10
Tetrachloroethylene < 0.0100 mg/L 0.0100 0.70 10
Trichloroethene < 0.0100 mg/L 0.0100 0.50 10
Vinyl Chloride < 0.0200 ' . mg/L 0.020 0.20 10
Semi-Volatiles: SW-846 8270
Analysis: ' 09/25/15 _ Extracted: 09/15/15
Analyst: PM
Parameter Result Units Det. Limit Reg. Limit Dilution Factor
1,4-Dichlorobenzene <0.100 mg/L 0.100 7.5 10
Hexachlorobenzene <0.100 mg/L 0.100 0.13 .10
Hexachloro-1,3-butadiene <0.100 mg/L , 0.100 0.5 10.
Hexachloroethane <0.100 mg/L 0.100 3.00 10
o-cresol <0.100 mg/L 0.100 200' 10
m&p-cresol <0.200 mg/L 0.200 200 10
Total cresols <0.300 mg/L 0.300 200 ' 10 ,
Nitrobenzene <0.100 mg/L 0.100 2.00 10
Pentachlorophenol <0.500 mg/L 0.500 100 10
_J Pyridine <0.100 mg/L ' 0.100 5.0 10
2,4,5-Trichlorophenol <0.100 mg/L 0.100 400 10
2,4,6-Trichlorophenol <0.100 mg/L 0.100 100 10
J 2,4-Dinitrotoluene <0.100 _mg/L 0.100 0.13 10
Iltereby certify that I have reviewed and approve these data.
Laboratory Representative
642 Tamco Road * Reidsville, NC 27320
[phone] Ph * [phone] Fax

Willcox & Mabe Soil Solutions, PLLC
Greensboro, North Carolina
RESIDUAL PAN CALCULATION
Spring Lake WWTP_
TKN= 57,500 mg/kg
NH3= 22,800 mg/kg
NO3-NO2-N= 578.0 mg/kg
Min Rate= 0.30
PAN= [min.rate (TKN - NH3) + 0.5 (NH3) + NO3-NO2]
0.30 34,700' 11,400 578.00
PAN= 22388.00 mg/kg
Calculate residual nitrogen for years 2,3,4 and 5 following the initial application to determine
the amount of PAN/DT ,remaining,
2ND YEAR RESIDUAL PAN
PAN= [min.rate (1st year org. - N 2nd year min. - N]
0.15 34,700 = 10,410
PAN= 3643.50 mg/kg. remaining from 1st year application
3RD YEAR RESIDUAL PAN
PAN= [min.rate (2nd year org. - N 3rd year min. - N]
0.08 24,290 3,644
PAN= 1651.72, mg/kg remaining from 1st year application
4TH YEAR RESIDUAL PAN
PAN= [min.rate (3rd year org. - N 4th year min. - N]
0.05 20,647 1,652
PAN= 949.74 mg/kg . remaining from 1st year application
5TH YEAR RESIDUAL PAN
PAN= [min.rate (4th year org . - N 5th year min. N]
0.03 18,995
PAN= 524.57 mg/kg remaining from'. 1st year application
Residual PAN from years 2 thru 5 after the initial application = 6769.52
950
Application
Method
First Year PAN
(mg)
Five Year Maximum
Adjusted PAN
(mg/kg)
Surface
22,388 .
29,158
Incorporation
33,788
40,558
mg/kg

SAR
SAR Calculation
-
Na mg/I
Ca mg/I
Mg mg/1
73.179
1380.54
103.973
Na
Ca
Mg
SAR
3.182
69.027
8.664
I 0.510
I
Na mil eq
Ca mil eq
Mg mil eq
3.182
69.027
8.664
•
Enter
Enter .% TS
1.73
v
Data
Na mg/kg
4230
Ca mg/kg
79800
Mg mg/kg
6010
Job Name:
Spring Lake WWTP
Page 1

Spring Lake WWTP
Permit # WQ0001086
RESIDUALS APPLICATION DATA
287 Dry Tons of residuals to be certified
PLANT AVAILABLE NITROGEN SUMMARY
PAN
Pounds of PAN per DT
(Weighted Average)
' Pounds of PAN per Year
.
Surface
Incorp. Or Inject.'
Surface
Incorp. Or Inject.
First -Year
44.78
67.58
12,852
.19,395
Five -Year Maximum Adjusted
58.32
81.12
.. 16,738
23,281
Assumed Application Rate.
(Ibs PAN/ac-yr)
Acres Required Using First -Year
PAN Concentrations
Acres Required Using Five -Year
Maximum Adjusted PAN
Surface
Incorp. Or Inject.
.Surface
Incorp. Or Inject.
50
257.0
387.9
334.8
465.6
100 "
. 128.5
194.0
167.4
232.8
150
85.7
129.3 '
111.6
" 155.2
200
64.3
97.0
83.7 .
116.4

NON -DISCHARGE SIGNATURE DELEGATION
AUTHORITY LETTER
(FORM NDSDAL 09-15)

DW
Division of Water Resources
State of North Carolina
Department of Environment and Natural Resources
Division of Water Resources
NON -DISCHARGE SIGNATURE DELEGATION AUTHORITY LETTER
FORM: NDSDAL 09-15
November 20, 2015
DIVISION OF WATER RESOURCES
NON -DISCHARGE PERMITTING UNIT
1617 MAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA 27699-1617
Subject: Permitting Signature Authority
To Whom It May Concern:
As an appropriate signing official for Town of Spring Lake (Applicant /Permittee) as designated by 15A
NCAC 02T .0106, I hereby delegate authority to sign and certify all permit applications, reports or other
permit related documents to the following staff for the following permit types (i.e., wastewater irrigation,
residuals management, reclaimed water,, etc.) and/or permit numbers:
Position
Person Currently in Position
Permit Type / Permit Number
Town Manager . .
Addison D. Davis, IV
WQ0001086
If you have any questions, please contact me at the following:
Permittee/Applicant name: Town of Spring Lake
Title: Town Manager
Complete mailing address: Post Office Box 617
City: Spring Lake State: NC Zip: 28390-0617
Telephone number: [phone] Email: adavisna,spring-1ake.org
Sincerely,
FORM: NDSDAL 09-15 Page 1 of 1

OPERATION AND MAINTENANCE PLAN (No Updates)

OPERATIONS AND MAINTENANCE PLAN
SYNAGRO RESIDUALS LAND APPLICATION FOR WQ0001086
Sampling Plan
Sampling for this project consists of sampling the residuals during the time that land application is occurring. This will
result in one round of sampling to occur before land application commences in order to insure that the residuals are
suitable for land application. Based on the dry tonnage of this plant this will be one sample for all parameters per
year.
The residuals shall
be sampled annually for the following: (Regulatory level
Arsenic (5.0) 1, 4-Dichlorobenzene (7.5)
Barium (100.0) 1, 2-Dichloroethane (0.5)
Benzene (0.5)
Cadmium (1.0).
Carbon tetrachloride (0.5)
Chlordane (0.03)
Chlorobenzene (100.0)
Chloroform (CO)
Chromium (5.0)
M-Cresol (200.0)
o-Cresol (200.0)
p-Cresol (200.0)
Cresol (200.0)
2,4-D (10.0)
The residuals will also be sam
in milligrams per liter in parentheses.)
Nitrobenzene (2.0)
Pentachlorophenol (100.0)
Pyridine (5.0)
Selenium (1.0).
Silver (5.0)
Hexachlorobenzene (0.13 Tetrachloroethylene (0.7)
Heptachlor (and its hydroxide) (0.008) Toxaphene (0.5)
Hexachloro-1,3-butadiene (0.5) Trichloroethylene (0.5)
Hexachiorethane (3.0)
Lead (5.0)
Lindane (0.4)
Mercury (0.2)
Methoxychior (10.0)
Methyl ethyl ketone (200.0)
1,1-Dichloroethylene.(0.7)
2, 4-Dinitrotoluene (0.13)
Endrin (0.02)
2,4,5-Trichlorophenol (400.0)
2,4,6-Trichlorophenol (2.0)
2,4,5:TP (Silvex) (1.0)
Vinyl Chloride (0.2)
-- -
Dry Tons Generated
(short tons per year)
----- v....c wnuwing LUfSLILYeft5
Monitoring Frequency
(Established in 40 CFR 503 and 15A NCAC 02T.1111)
<319
1 time per year ` -
=>319-<1,650
1 per Quarter (4 times per year)
=>1,650-<16,500
1 every 60 days (6 times per year)
=>16,500
1 every month (12 times per year)
Aluminum
Ammonia -Nitrogen
Arsenic
Cadmium
Calcium
Copper
Lead
Sodium Adsorption Ratio (SAR)
Magnesium
Mercury
Molybdenum
Nickel
Nitrate -Nitrite Nitrogen
Phosphorous
Potassium
pH
Plant Available Nitrogen (calculation)
Selenium
Sodium
% Total Solids
Total Kjeldahi Nitrogen
Zinc
In order to meet pathogen and vector requirements the material will be sampled for pH to prove that the residuals have met the
pathogen requirements of the permit. The samples will be pulled from the lime stabilization tanks that are currently holding the
residuals. The TCLP; nutrient and metals sample to prove that the material is suitable for land application will be pulled from the
stabilized biosolids_ holding tanks. The nutrient and metal and TCLP sample will be collected randomly and consist of at least 15
individual samples mhied together in order to get the composite sample for these parameters. This material is very consistent
based on the fact that it is residuals,from the treatment of waste water so there should not be any seasonal fluctuations in these
residuals.
The following people are responsible for sampling:
Richard Mendez

OPERATIONS AND MAINTENANCE PLAN
SYNAGRO RESIDUALS LAND APPLICATION FOR WQ0001086 Town of Spring Lake
Inspection Plan
Inspections for the land application of residuals will be conducted on a weekly basis at the land application site during the land
application activities of this project. The inspection frequency is based on the time frame that it is going to take to complete the
project and the amount of dry tons to be land applied from this facility. The inspections will consist of inspecting,a current field
that is being applied as well as inspecting random fields that have been completed. These inspections will consist of:
1. Verifying that the field loading rates have been done and are correct and completed. -
2. Checking the calculated loads to insure the correct amount of residuals are being land applied.
3. - Insure that all manned equipment has a copy of the spill control plan, the permit, and the operations and maintenance
plan.
4. insure that the field has been flagged properly and that all buffers are being adhered to.
5. Insure that the landowner for the land is still the same as when permitted.
6. Verifying that the correct number samples of the residuals have been taken and that it meets the criteria for land
application.
7. The records will be kept in the project files in the respective office for the project.
8. The Permittee or inspector shall report by telephone to Fayetteville Regional Office at 910-433-3300'as soon as possible
but no later than 24 hours after or the next working day following the occurrence or the first knowledge of the
occurrence of the following.
• Any occurrence with the distribution program resulting in the land application of significant amounts of material
that is abnormal in quantity or characteristics.
• Any failure of the distribution system that results in the release to surface waters.
• Any time that self-monitoringindicates that the facility has gone out of compliance with the permit.
• Any process failure that results in the system not adequately treating the residuals.
• Any spill or discharge from a vehicle or piping system during residuals transportation.
• Any release that requires immediate reporting outside of normal business hours shall be called In to DENR at 1-
800-662-7956,1-800-858-0368, or 1-919-733-3300. These numbers are to be called in the event of a release to:
surface waters, imminent failure of a storage system when the event occurs outside of normal business hours.
• Within 5 days of the first notice of.on occurrence a written response in the form of a letter shall be sent to DENR
outlining the actions taken or purposed actions taken to ensure that the problem does not recur. Persons
responsible for inspections on this project are as follows:
Richard Mendez

Residuals Sampling Plan
Town of Spring Lake NC Permit WQ0001086
Nutrients and Metals Analysis
Sampling Point: Stabilized biosolids tanks
Sampling Frequency: Yearly
Sample Type: Composite
Lab: Meritech
Pathogen (Lime Stabilization )
Sampling Point: Lime Stabilization Tanks
Sampling Frequency: Per Event
Sample Type: Grab
Lab: Town of Spring Lake
Vector Attraction Reduction( Lime Stabilization)
Sampling Points: Lime Stabilization. Tanks
Sampling Frequency: Per event
Sample Type: Grab
Lab: Town of Spring Lake
TCLP + RCI
Sampling Point: Stabilized biosolids tanks
Sampling Frequency: Annually
Sample Type: Composite
Lab: Meritech

OPERATIONS AND MAINTENANCE PLAN
SYNAGRO RESIDUALS LAND APPLICATION FOR WQ0001086 Town of Spring Lake
Operational Functions
The operation function of this project is going to involve removing the liquid from the stabilized biosolids holding tanks
holding the material and transporting it to the field in spreader trucks. It Is going to be spread at agronomic rates that
are determined by the "nutrient and metal sample that is current for that monitoring period. Spring Lake residuals are
going to be spread with a liquid applicator that will use pressure to spread the material in such a way to achieve a
consistent spread pattern. The material is going to be land applied on fields that have grass growing on them that are
going to either be grazed or cut for hay for animal feed, some fields may be in row crop production and rates will be
determined by RYE for the crop that is going to be grown for animal consumption.
SAFETY MEASURES
Spring Lake believes in operating in a safetyconscious manner and is has all employees participate in quarterly online
safety course that are designed to help its employees recognize safety issues and take steps to prevent accidents from
occurring. In addition all Spring Lake employees have the authority to stop operations if they think any aspect of the
operation is going to cause environmentalor personal harm.
Maintenance Schedule
Spring Lake will follow the maintenance schedule as recommended by the fleet manager for the equipment nece;
complete the job:

SPILL RESPONSE PLAN
PROJECT: Town of Spring Lake W00001086
IN THE UNLIKELY EVENT OF A SPILL, THE FOLLOWING ACTIONS SHALL BE TAKEN
IMMEDIATELY:
• 1. MANAGEMENT OF SPILL CLEAN-UP ACTIVITIES:
The Town of Spring Lake shall take immediate charge and initiate clean-up activities.
2. HALT THE SOURCE OF THE SPILL:
• Such as a ruptured container or damaged transport unit.
3. CONTAIN THE SPILL:
Form a barrier. Sufficient quantities of straw shall be used for such purposes Earthen barriers may be constructed to
augment the straw bale containment area of the spill. The Town of Spring Lake or the person in charge on the spill site
will advise the clean-up personnelwhere to get the straw, litne, and other items necessary to complete the clean-up
operation, Le., local fanners, farm supply centers, nurseries, etc.
4. CLEAN-UP:
Employ front-end loaders, vacuum equipment, sludge application vehicles, and/or local septic tank service to remove as
much of the spilled material as possible. Straw and/or sand should be scattered in the spill area to soak up the remaining
material. The straw- and sand -soaked material will be collected and removed to a disposal area approved by
representatives of the state regulatory agency..
5. FINAL CLEAN-UP:
Employ rotary brush sweeper if needed, and apply lime to the spill area upon the approval of the clean-up efforts by the
state regulatory representative. If the event occurs on private property, the clean-up will be completed to the satisfaction
of the property owner and state regulatory representatives. The ultimate goal will be to restore the spill area to its original
condition if possible. •
6. NOTIFICATION:
As soon as possible after the spill has occurred.
7. REPORTING:
Spring Lake personnel will notify the Fayetteville Regional Office at 910 433-330 as soon as possible, but not more than
24 hours after, or on the next working day following the occurrence The report shall list all relative information and
actions taken. Spring Lake personnel will file a written report to the Fayetteville. Regional office of the NCDENR within
5 days of the occurrence. For after hours reporting the Division's emergency number shall be called to report all
incidences (800-662-7956 or 800-858-0368 or 919-733-3300)

COPY OF EXISTING PERMIT
(PERMIT NO. WQ0001086)

NCDENR
North, Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
August 29, 2014
Kenneth L. Metcalf- Town Manager
Town of Spring Lake
Post Office Box 617
Spring Lake, North Carolina 28390-0617
RECEIVED
SEP 16 2014
DENR-FAYETTEVILLE REGIONAL OFFICE
Subject: Permit No. WQ0001086
Town of Spring Lake Residuals
Land Application Program
Land Application of Class B
Wastewater Treatment Plant
Residuals (Non -Dedicated)
Cumberland County
John E. Skvarla, III
Secretary
Dear Mr. Metcalf
In accordance with your permit renewal request received June 3, 2014, we are forwarding
herewith Permit No. WQ0001086 dated August 29, 2014, to the Town of Spring Lake for the continued
operation of the subject residuals management progratn. Please note that this renewed permit shall
become effective on February 1, 2015 (i.e. the day after the expiration date of the existing permit), which
differs from the date of this, letter.
This permit shall be effective from February 1, 2015 until January 31, 2020, shall void Permit No.
WQ0001086 issued August 19, 2008, and shall be subject to the conditions and limitations as specified
therein. Please pay particular attention to the monitoring requirements listed in Attachments A and B for
they may differ from the previous permit issuance. Failure to establish an adequate system for collecting
and maintaining the required operational information shall result in future compliance problems.
Please note that Site 2-7 has been removed from the program due to setbacks imposed on the site
by recent development on nearby properties.
Please also note .that on September 1, 2006, North Carolina Administrative Code Title 15A
Subchapter 02T - Waste not Discharged to Surface Waters was adopted. Accordingly, this permit
incorporates the requirements of these rules; therefore, please takethe time to review this permit
thoroughly. The following conditions have been added, modified or deleted from those in the last permit
issuance:
> Condition 1.1. - describes the procedure and schedule for renewing the permit
➢ Condition 1.2. - requires compliance with the regional office notification requirements
• Condition 1.3. - an Operation and Maintenance plan must be submitted
• Condition I.4. - requires compliance with the site signage requirements
1636 Mali Service Center, Raleigh, North Carolina 27699.1636
Phone: [phone] Internet: http://oortal.ncdenr.ora/webhvq
An Equal Opportunity 1Affirmative Action Employer — Made in part with recycled paper

Mr. Kenneth Metcalf
August 29, 2014
Page 2 of 3
> Condition II.1. — the program shall be effectively maintained and operated
D Condition 11.5. — lists the ceiling concentrations and cumulative pollutant loading rates
➢ Condition 1I.6. -pathogen reduction requirements are listed in Attachment A
➢ Condition 11.7. — vector attraction reduction requirements must also be met
➢ Condition I1.10. — agronomic rates must be calculated using Realistic Yield Expectations
> Condition Ili 1. — the rate of nitrogen uptake is reduced on grazed pasture application areas
➢ Condition I1.12. — double -cropped fields shall have special nitrogen uptake calculations
➢ Condition II.13. — residuals with a high sodium adsorption ratio require special application
➢ Condition III.1. - the program shall be properly and effectively maintained and operated
D. Condition II1.2. — notification is required 48 hours prior to initial application to a new site
➢ Condition 11I.3. — notification is required 24 hours prior to any application event-
> Condition 1II.4. — an approved Operation and Maintenance plan must be maintained
➢ Condition 11I.5. — an ORC and backup ORC must be retained for the facility
➢ Condition 11.7. — spill control provisions must be in effect during application events
D. Condition III.11. - lists conditions prohibiting the application of bulk residuals
➢ Condition I11.12. — lists the public access restrictions to the application areas
> Condition 11I.13. — lists the signage requirements for controlling public access
> Condition 1I1.15. — addresses the required information about other nutrient sources
➢ Condition IV.2. — addresses the testing of residuals for TCLP constituents
➢ Condition IV.3. — addresses the testing of residuals for metals and other constituents
➢ Condition IV.4. — addresses monitoring for pathogen and vector attraction reduction
> Condition IV.5. — addresses the annual soil testing requirements
➢ Condition IV.6. — lab analyses must be performed by approved laboratories
> Condition 1V.7. —lists the minimal requirements for recording each land application event
> Condition IV.8. — three copies of an annual report shall be submitted each year
> Condition IV.9. — addresses non-compliance events and actions to be taken
D Condition V.1. — adequate facility inspection and maintenance shall be provided

Mr. Kenneth Metcalf
August 29, 2014
Page 3 of 3
• Condition V.2. — residuals storage, transport and application facilities shall be inspected
• Condition VI.5. — any change in ownership requires a permit modification
➢ Condition VI.7. — the permit is•subject•to revocation or modification under certain conditions
• Condition VI.8. — the program may not be expanded under certain circumstances
➢ Condition VI.9. — the annual permit fee is due thirty days after the billing date
If any parts, requirements or limitations contained in this permit are unacceptable, the ,Permittee
has the right to request an adjudicatory hearing upon written request within 30 days following receipt of
this pennit. This request shall be in the fonn of a written petition, conforming to Chapter 150B of the
North Carolina General Statutes, and filed with the Office of Administrative Hearings at 6714 Mail
Service Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and
binding.
If you need additional information concerning this matter, please contact David Goodrich at (919)
807-6352 or by email at [e-mail].
Sincerely,
Loz Thomas A. Reeder, Director
Division of Water Resources, NCDENR
cc: Cumberland County Health Department
Fayetteville Regional Office, WaterQualrty:R.egtonal Opefations Sectio
Zachary Fuller = IVIacConnell & Associates;- P.O. Box 129, Morrisville, NC 27560
Beth Buffington, Public Water Supply Section — Protection and Enforcement Branch
Permit File WQ0001086
Notebook File WQ0001086

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
RALEIGH
LAND APPLICATION OF CLASS B WASTE, WATER TREATMENT PLANT
RESIDUALS PERMIT (NON -DEDICATED)
In accordance with the provisions of Article 21 of Chapter 143, General Statutes. of North Carolina as
amended, and other applicable Laws, Rules, and Regulations
PERMISSION IS HEREBY GRANTED TO
Town of Spring Lake
Cumberland County
FOR THE
continued operation of a residuals management program for the Town of Spring Lake and consisting of
the land application of Class B Wastewater Treatment Plant residuals generated by the approved facilities
listed in Attachment A to the approved sites listed in Attachment B with no discharge of wastes to surface
waters, pursuant to the application received June 3, 2014, and in conformity with other supporting data
subsequently filed and approved by the Department of Environment and Natural Resources and
considered a part of this permit. The use and disposal of residuals are regulated under Title 40 Code of
Federal Regulations Part 503. This permit does not exempt the Permittee from complying with the federal
regulations.
This permit shall be effective from February 1, 2015 until January 31, 2020, shall void Permit No.
WQ0001086 issued February 8, 2006, and shall be subject to the following specified conditions and
limitations:
I. SCHEDULES
1. No later than six months prior to the expiration of this permit, the Permittee shall request renewal of
this permit on official Division forms. Upon receipt of the request, the Division will review the
adequacy of the facilities described therein, and if warranted, will renew the permit for such period of
time and under such conditions and limitations as it may deem appropriate. Please note Rule 15A
NCAC 02T .0105(d) requires an updated site map to be submitted with the permit renewal
application.
2. The permittee shall be in full compliance with the regional office notification requirements
established in Condition III.3. within 90 days of the effective date of this permit.
3. The permittee shall submit the Operation and Maintenance (O&M) plan as required in Condition
111.4. to the Division within 90 days of the effective date of this pemiit.
4. The peirnittee shall be in full compliance with ,the.signage requirements established in Condition
[II.13. within.130 days of the effective date of this pennit.
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II. PERFORMANCE STANDARDS
I. The subject residuals management program shall be effectively maintained and operated at all times
so there is no .discharge to surface waters, nor any contravention of groundwater or surface water
standards. In the event the facilities fail to perform satisfactorily, including the creation of nuisance 1
conditions due to improper operation and maintenance, the Pernittee shall immediately cease land
applying residuals to the site, contact the Fayetteville regional office supervisor, and take any
immediate corrective actions.
2. This permit shall not relieve the Pern ittee of their responsibility for damages to groundwater or'
surface water resulting from the operation of this residuals management program.
3. Only residuals generated by the facilities listed in Attachment A are approved for land application in
accordance with this permit.
4. Only the sites listed in Attachment B are approved for residuals land application.
5. Pollutant concentrations in residuals applied to land application sites listed in Attachment B shall not
exceed the following Ceiling Concentrations (i.e., dry weight basis) or Cumulative Pollutant
Loading Rates (CPLRs):
Parameter
Ceiling Concentration
(milligrams per kilogram)
CPLR
(pounds per acre)
Arsenic
75
36
Cadmium
85 •
34
Copper
4,300
1,338
Lead
840
267
Mercury
57
15
Molybdenum
75
n/a
Nickel .
420
374
Selenium
100
89
Zinc
7,500
2,498
The Peimittee shall determine compliance with the CPLRs using one of the following methods:
a. By calculating the existing cumulative level of pollutants using actual analytical data from all
historical land application events of residuals, or
b. For land where residuals application have not occurred or for which the requireddata is
incomplete, by determining background concentrations through representative soil sampling.
6. Residuals that- are land applied shall meet Class B pathogen reduction requirements in 15A NCAC
02T .1106 (a) and (c). Exceptions to this requirement shall be specified in Attachment A.
7. Biological residuals (i.e. residuals generated during the treatment of domestic or animal processing
wastewater, or the biological treatment of industrial wastewater, and as identified in Attachment A)
that are land applied shall meet one of the vector attraction reduction alternatives in 15A NCAC 02T
.1107(a). Exceptions to this requirement shall be specified in Attachment A.
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8. Setbacks for Class B land application sites shall be as follows:
Setback Description
Setback by application type .
(feet)
Vehicular
Surface
Application
Irrigation
Surface
Application
Injection /
Incorporation
Habitable residence or place of public assembly
under separate ownership or not to be maintained as
part of the project site
' 400*
400*
200* .
Property lines -
50
50
50
Public right of way
50
50
50
Private or public water supply source, waters
classified as SA or SB, and any Class I or Class II
impounded reservoir used as a source of drinking
water
100
100
100
Surface waters (streams — intermittent and perennial,
perennial waterbodies, and wetlands), streams
classified as WS or B , or any other stream, canal,
marsh or coastal waters; or any other lake or
impoundment
• 100
100
50
Upslope interceptor drains and upslope surface water
diversions (ephemeral streams, waterways, ditches)
10
10
10
Downslope interceptor'drains, downslope surface
water diversions, downslope groundwater drainage
systems, or downslope surface drainage ditches
25
25
25
*Setback requirement may be reduced to a minimum of 100 feet upon written consent of the owner
and approval from the Water Quality Regional Operations Section of the appropriate Division's
regional office in Attachment B of this permit.
9. Land application areas shall be clearly marked on each site prior to and during any residuals
application event.
10. Bulk residuals and -other sources of Plant Available Nitrogen (PAN) shall not 'be applied in
exceedance of agronomic rates. Appropriate agronomic rates shall be calculated using expected
nitrogen requirements based on the determined Realistic Yield Expectations (RYE) using any of the
following methods:
a. Division's pre -approved site specific historical data for specific crop or soil types by calculating
the mean of the best three yields of the last five consecutive crop harvests for each field.
b. North Carolina. Historical Data for specific crop and soil types as provided by North Carolina
State University Department of Soil Science (http://nutrients.soil.ncsu.edu/yields/index.php).
A copy shall be kept on file and reprinted every five years in accordance with Condition IV.6.
c. If the RYE cannot be determined using methods (a) or (b) above, the Permittee may use the RYE
and appropriate nutrient application rates reported in any of the following documents:
i. Crop management plan as outlined by the local Cooperative Extension Office, the North
Carolina Department of Agriculture and Consumer Services, the Natural Resource
Conservation Service, or other agronomist.
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ii. Waste Utilization Plan as outlined by the Senate Bill 1217 Interagency Group Guidance
Document: Chapter 1
(http://www.ncagr.gov/SWC/tech/documents/9th Guidance Doc 100109.pdf).
iii. Certified Nutrient Management Plan as outlined by the Natural Resources Conservation
Services (NRCS). These plans must meet the USDA-NRCS 590 Nutrient Management
Standards(ftp://ftp-fc.sc.egov.usda.gov/NHQ/practice-standards/standards/590.pdf).
d. If the RYE and appropriate nutrient application rates cannot be determined, the Permittee shall
contact the Division to determine necessary action.
11. When residuals are land applied to grazed pasture, hay crop realistic nitrogen rate shall be reduced by
25% in accordance with the USDA-NRCS 590 Nutrient Management Standards.
12. If land application sites are to be over -seeded or double -cropped (e.g., bermuda grass in the summer
and rye grass in the winter with both crops to receive residuals), then the second crop can receive an
application of PAN at a rate not to exceed 50 pounds per acre per year (lbs/ac/yr). This practice may
be allowed as long as the second crop is to be harvested or grazed. If the second crop is to be planted
for erosion control only and is to be tilled into the soil, then no additional PAN shall be applied:
13. Prior to land application of residuals containing a sodium adsorption ratio (SAR) of 10 or higher, the
Permittee shall obtain and implement recommendations from at least one of the following: the local
Cooperative Extension Office; the Department of Agriculture and Consumer Services; the Natural
Resource Conservation Service; a North Carolina Licensed Soil Scientist; or an agronomist. The
recommendations shall address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a
mechanism for maintaining site integrity and conditions conducive to crop growth. The Permittee
shall maintain written records of these recommendations and details of their implementation.
14. The compliance boundary for residual land application sites shall be specified in accordance with
15A NCAC 02L .0107(b). These sites were individually permitted on or after December 30, 1983;,
therefore, the compliance boundary is established at either 250 feet from the residual land application
area, or 50 feet within the property boundary, whichever is closest to the residual land application
area. An exceedance of groundwater standards at or beyond the compliance boundary is subject to
remediation action according to 15A NCAC 02L .0106(d)(2) as well as enforcement actions in
accordance with North Carolina General Statute 143-215.6A through 143-215.6C. Any approve d
relocation of the COMPLIANCE BOUNDARY will be noted in Attachment B.
15. In accordance with 15A NCAC 02L .0108, the review boundary shall be established midway between
the compliance boundary and the residual land application area. Any exceedance of groundwater
standards at the review boundary shall require action in accordance with 15A NCAC 02L ,0106.
III. OPERATION AND MAINTENANCE REQUIREMENTS
1. The residuals management program shall be properly maintained and operated at all times. The
program shall be effectively maintained and operated as a non -discharge system to prevent any
contravention of surface water or groundwater standards.
2. The Fayetteville Regional Office, telephone number [phone], and the appropriate local
government official (i,e., county manager, city manager, or health director) shall be notified at Yeast
48 hours prior to the initial residuals land application to any new land application site. Notification to
the regional supervisor shall be made from 8:00 a.m. until 5:00 p.m. on Monday through Friday,
excluding State Holidays:
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3. The Fayetteville Regional Office shall be notified via email or telephone, [phone], at least 24
hours prior to conducting any land application activity. Such notification shall indicate; at a
minimum, the anticipated application times, field IDs, and location of land application activities. If it
becomes necessary to apply to additional fields due to unforeseen events, the Regional Office shall be
notified prior to coinmencing the application to those fields.
4. The Permittee shall maintain an approved Operation and Maintenance Plan (O&M Plan) pursuant to
15A NCAC 02T .1110. Modifications to the O&M Plan shall ,be approved by the Division prior to
utilization of the new plan. The O&M Plan, at the minimum, shall (nclude:
a) Operational functions;
b) Maintenance schedules;
c) Safety measures;
d) Spill response plan;
e) Inspection plan including the following information:
i. Names and/or titles of personnel responsible, for conducting the inspections;
ii. 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;
iii. Detailed description of inspection procedures including record keeping and actions to be
taken by the inspector in the event that noncompliance is observed pursuant to the
noncompliance notification requirements under the monitoring and reporting section of the
permit;
t) Sampling and monitoring plan including the following information:
i. Names and/or titles of personnel responsible for conducting the sampling and monitoring;
ii. Detailed description of monitoring procedures including parameters to be monitored;
iii. 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 tunes 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).
5. Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC)
classification of the facility, the Permittee shall designate and employ a, certified operator in
responsible charge (ORC) and one or more certified operators as back-up ORCs in accordance with
15A NCAC 08G .0201. The ORC or their back-up shall visit the facilities in accordance with 15A
NCAC 08G. 0204, or as specified in the most recently approved O&M plan (i.e., see Condition
IIL4.), and shall comply with all other conditions of 15A NCAC 080. 0204. For more information
regarding classification and designation requirements, please contact the Division of Water
Resources' Technical Assistance & Certification Unit at [phone].
6. When the Permittee land applies bulk residuals, a copy of this permit and a copy of O&M Plan shall
be maintained at the land application sites during land application activities.
7. When the Pennittee transports or land applies bulk residuals, the spill controlprovisions shall be
maintained in all residuals transport and application vehicles.
8. Residuals shall not be 'stored at any land application site, unless written approval has been requested
and received from the Division.
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9. When. the Permittee land applies bulk residuals, adequate measures shall be takerko prevent wind
erosion and surface runoff from conveying residuals from the land application sites onto adjacent
properties or into surface waters.
10. When the Permittee land applies bulk residuals, a suitable vegetative cover shall be maintained on
land application sites onto which residuals are applied, or application shall be in accordance with the
crop management plan outlined by the local Cooperative Extension Office, the Department of
Agriculture and Consumer Services, the Natural Resource Conservation Service, or an agronomist
and as approved by the Division.
11. Bulk residuals shall not be land applied under the following conditions:
a. If the residuals are likely to adversely affect a threatened or endangered species listed under
section 4 of the Endangered Species Act or its designated critical habitat;
b. If the application causes prolonged nuisance conditions;
c. If the land fails to assimilate the bulk residuals or the application causes the contravention of
surface water or groundwater standards; j
d.' If the land is flooded, frozen or snow-covered, or is otherwise in a condition such that runoff off
the residuals would occur;
e. Within the 100-year flood elevation, unless the bulk residuals are injected or incorporated within
a 24-hour period following a residuals land application event;
f. During a measurable precipitation event (i.e., greater than 0.01 inch per hour), or within 24 hours
following a rainfall event of 0.5 inches or greater in a 24-hour period;
g. If the slope is greater than 10% for surface applied liquid residuals, or if the slope is greater than
18% for injected or incorporated bulk liquid residuals;
h. If the soil pH is not maintained at 6.0 or greater, unless sufficient amounts of lime are applied to
achieve a final soil pH of at least 6.0, or if an agronomist provides information indicating that the
pH of the soil, residuals and lime mixture is suitable for the specified crop. Any approved
variations to the acceptable soil pH (6.0) will be noted in this permit;
i. If the land does not have an established vegetative cover unless the residuals are incorporated or
injected within a 24-hour period following a residuals land -application event. Any field that is in
a USDA no -till program shall be exempted from meeting this vegetative cover requirement;
j. If the vertical separation between the seasonal high water table and the depth of residuals
application is less than one foot;
k. If the vertical separation of bedrock and the depth of residuals application is less than one foot;
1, Application exceeds agronomic rates.
12. The following public access restrictions apply to residual Iand application sites:
a. Public access to public contact sites (e.g., golf courses, parks, ball fields, etc.) shall be restricted
for 365 days after a residuals land application event;
b. Public access to non-public contact sites shall be restricted for 30 days after a residuals land
application event.
13. Public access controls shall include the posting of signs with a minimum area of 3 square feet (e.g.,
1.5' x 2'). Each sign shall indicate the activities conducted at each site, permit number, and name and
contact information,including the Pennittee or applicator's telephone number. Signs shall be posted
in a clearly visible and conspicuous manner at the entrance to each land application site during a land
application event, and for as long as the public access restrictions required under III.12 apply.
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14. The following harvesting and grazing restrictions apply to residual land application sites after each
land application event:
Harvesting and Grazing Description
Restricted
Duration
Animals shall not be allowed to graze ducting land application activities and
restricted period. Sites that are to be used for grazing shall have fencing to
prevent access after each land application event.
30 days
Food crops, feed crops and fiber crops shall not be harvested for:
- 30 days
Turf grown on land where residuals have been applied shall not be harvested for:
12 months
Food crops with harvested parts that touch the residual/soil mixture and are
totally above the land surface (e.g., tobacco, melons, cucumbers, squash, etc.)
shall not be harvested for:
14 months
When the residuals remain on the land surface for four months. or longer prior to
incorporation into the soil, food crops with harvested parts below the land
surface (e.g., root t crops such as potatoes, carrots, radishes, etc.) shall not be
harvested for:
20 months
When the residuals remain on the land surface for less than four months prior to
incorporation into the soil, food crops with harvested parts below the land
surface shall not be harvested for:
38 months
15. The Permittee shall acquire from each landowner or lessee/operator a statement detailing the volume
of other nutrient sources (i.e., manufactured fertilizers, manures, or other animal waste products) that
have been applied to the site, and a copy of the most recent Nutrient Management Plan (NMP) for
those operations where a NMP is required by the US Department of Agriculture — National Resources
Conservation Service (NRCS) or other State Agencies. The Permittee shall calculate allowable
nutrient loading rates based on the providedinformation and use appropriate reductions.
For the purpose of this permit condition, a Crop Management Plan (CMP), Waste Utilization Plan
(WUP) or Certified Nutrient Management Plan (CNMP) shall also be considered a Nutrient
Management Plan.
16. No residuals shall be land applied unless the submitted Land Owner Agreement Attachment (LOAA)
between the Permittee and landowners or lessees/operators of the land application site is in full force
and effect. These agreements shall be considered expired concurrent with the permit expiration date,
and shall be renewed during the permit renewal process.
IV. MONITORING AND REPORTING REQUIREMENTS
1. Any Division required monitoring (including groundwater, plant tissue, soil and surface water
analyses) necessary to ensure groundwater and surface water protection shall be established, and an
acceptable sample reporting schedule shall be followed.
2. Residuals shall be analyzed to demonstrate they are non -hazardous under the Resource Conservation
and Recovery Act (RCRA). The analyses [corrosivity, ignitability, reactivity, and toxicity
characteristic leaching procedure (TCLP)J shall be performed at the frequency specified in
Attachment A, and the Permittee shall maintain these results for a minimum of five years: Any
exceptions from the requirements in this condition shall be specified in Attachment A.
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The TCLP analysisshall include the following parameters (the regulatorylevel in milligrams per liter
is in parentheses):
Arseniic (5.0)
1,4-Dichlorobenzene (7.5)
Nitrobenzene (2.0)
Barium (100.0)
1,2-Dichloroethane (0.5)
Pentachiorophenol (100.0)
Benzene (0.5)
1,1-Dichloroethylene (0.7)
Pyridine (5.0)
Cadmium (1.0)
2,4-Dinitrotoluene (0.13)
Selenium (1.0)
Carbon tetrachloride (0.5)
Endrin (0.02) .,
Silver (5.0)
Chlordane (0.03)
Hexachlorobenzene (0.13)
Tetrachloroethylene (0.7)
Chlorobenzene (100.0)
Heptachlor (and its hydroxide)
(0.008)
Toxaphene (0.5)
Chloroform (6.0)
Hexachloro-1,3-butadiene (0.5)
Trichloroethylene (0.5)
Chromium (5.0)
Hexachloroethane (3.0)
2,4,5-Trichlorophenol (400.0)
m-Cresol (200.0),
Lead (5.0)
2,4,6-Trichlorophenol (2.0)
o-Cresol (200.0) '
Lindane (0.4)
2,4,5-TP (Silvex) (1.0)
p-Cresol (200.0)
Mercury (0..2)
Vinyl chloride (0.2)
Cresol (200.0)
Methoxychlor (10.0)
2,4-D (10.0)
Methyl ethyl ketone (200.0)
Once the residuals have been monitored for two years at the frequency specified in Attachment A, the
Pernuttee may submit a permit modification request to reduce the frequency of this monitoring
requirement. In no case shall the monitoring frequency be less than once per permit cycle.
3. An analysis shall be conducted, on residuals from each source generating facility at the frequency
specified in Attachment A, and the Permittee shall maintain the results for a minimum of five years.
The analysis shall include the following parameters:
Aluminum
Mercury
Potassium
Ammonia -Nitrogen
Molybdenum
Selenium
Arsenic
Nickel
Sodium
Cadmium
Nitrate -Nitrite Nitrogen '
Sodium Adsorption Ratio
(SAR)
Calcium
Percent Total Solids
TIN
Copper
pH
Zinc
Lead
Phosphorus
Ma esium
t Plant Available Nitrogen
(by calculation)
4. Residuals shall be monitored for compliance with pathogen and vector attraction reduction
requirements at the frequency specified in Attachment A, and at the time indicated in the sampling
and monitoring sections of the approved O&M plan. The required data shall be specific to the
stabilization process utilized, and sufficient to demonstrate compliance with the Class B pathogen
reduction requirements in 15A NCAC 02T .1106 (a) and (c), and one vector attraction reduction
requirement in 15A NCAC 02T ..1107 (a) shall be met. Any exceptions from the requirements in this
condition shall be specified in Attachment A.
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5. An annual representative soils analysis (i.e., Standard Soil Fertility Analysis) shall be conducted on
each land application site listed in Attachment B on which a residuals land application event will
occur in the respective calendar year. This analysis shall be in accordance with the "Guidance on Soil
Sampling" located in the Sampling Instructions section of the NC Department of Agriculture &
Consumer Services' website (http://www.ncagr.gov/agronomi/pubs.htm). The Permittee shall
maintain these results and a description of the sampling methodologies used to determine soil fertility
for a period of no less than five years, and shall be made available to the Division upon request. At a
minimum, the Standard Soil Fertility Analysis shall include the following parameters:
Acidity
Exchangeable Sodium Percentage
Phosphorus
Potassium
Base Saturation (by calculation)
Magnesium
Calcium
Manganese
Sodium
Cation Exchange Capacity
Percent Humic Matter
Zinc
Copper
pH
6. Laboratory parameter analyses shall be performed on the residuals as they are land applied, and shall
be in accordance with the monitoring requirements in 15A NCAC 02B .0505.
7. The Permittee shall maintain records tracking all residual land application events. At a minimum,
these records shall include the following:
a. Source of residuals;
b. Date of land application;
c. Location of land application (i.e., site, field, or zone number as listed in Attachment B);
d. Approximate areas applied to (acres);
e. Method of land application;
f. Weather conditions (e.g., sunny, cloudy, raining, etc.);
g. Predominant Soil Mapping Unit (e.g., CbB2);
h. Soil conditions (e.g., dry, wet, frozen, etc.); i
i. Type of crop or crops tobe grown on field;
Nitrogen Application Rate based on RYEs (if using data obtained from the North Carolina State
University Department of Soil Science Website, the printout page shall be kept on file and
reprinted every five years);
k. Volume of residuals land applied in gallons per acre, cubic yard per acre, dry tons per acre, or wet
ton per acre;
1. Volume of animal waste or other nutrient source applied in gallons per acre, dry ton per acre, or
wet tons per acre;
m. Volume of soil amendments (e.g., lime, gypsum, etc.) applied in gallons per acre, dry ton per
acre, or wet tons per acre; and
n. Annual and cumulative totals in dry tons per acre of residuals as well as animal waste and other
sources of nutrients (e.g., if applicable), annual and cumulative pounds per acre of each heavy
metal (e.g., shall include, but shall not be limited to, arsenic, cadmium, copper, lead, mercury,
molybdenum, nickel, selenium, and zinc), annual pounds per acre of PAN, and annual pounds per
acre of phosphorus applied to each field.
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8. Three copies of an annual report shall be submitted on or before March 1st. The annual report shall
meet the requirements described in the Instructions for Residuals Application Anrival Reporting
Forms, Instructions for reporting and annual report forms are available at
http://portal.nedenr.org/web/wq/aps/lau/reporting, or can be obtained by contacting the Land
Application Unit directly. The annual report shall be submitted to the following address:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
9. Noncompliance Notification
The Permittee shall report by telephone to the Fayetteville Regional Office, telephone number (910)
433-3300, as soon as possible, but in no case more than 24 hours or on the next working day
following the occurrence or first knowledge of the occurrence of any of the following:
a. Any occurrence with the land application program resulting in the land application of significant
amounts of wastes that are abnormal in quantity or characteristic.
b. Any failure of the land application program resulting in a release of material to surface waters.
c. Any time self -monitoring indicates the facility has gone out of compliance with its permit
limitations.
d. Any process unit failure, due to known or unknown reasons, rendering the facility incapable of
adequate residual treatment.
e. Any spill or discharge from a vehicle or piping system during residuals transportation.
Any emergency requiring immediate reporting (e.g., discharges to surface waters, imminent failure of
a storage structure, etc.) outside normal business hours shall be reported to the Division's Emergency
Response personnel at telephone number [phone], [phone], or [phone].Persons
reporting such occurrences by telephone shall also file a written report in letter form within five days
following first knowledge of the occurrence. This report shall outline the actions taken or proposed to
be taken to ensure that the problem does not recur.
V. E iSPECTIONS
1. The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the
subject facilities and shall be in accordance with the approved O&M Plan.
2. Prior to each bulk residuals land application event, the Permittee or his designee shall inspect the
residuals storage, transport and application facilities to prevent malfunctions, facility deterioration
and operator errors resulting in discharges, which may cause the release of wastes to the
environment, a threat to human health or a public nuisance. The Permittee shall maintain an
inspection log that includes, at a minimum, the date and time of inspection, observations made, and
any maintenance, repairs, or corrective actions taken. The Permittee shall maintain this inspection log
for a period of five years from the date of inspection, and this log shall be made available to the
Division upon request.
3. Any duly authorized Division representative may, upon presentation of credentials, enter and inspect
any property, premises or place on or related to the land application sites or facilities permitted herein
at any reasonable time for the purpose of determining compliance with this permit; may inspect or
copy any records required to be maintained under the terms and conditions of this permit; and may
collect groundwater, surface water or leachate samples.
WQ0001086 Version 3.0
Shell Version 140324 Page 10 of I I

VI. GENERAL CONDITIONS
1. Failure to comply with the conditions and limitations contained herein may subject the Permittee to
an enforcement action by the Division in accordance with North Carolina General Statutes 143-
215.6A to 143-215.6C.
2. This permit shall become voidable if the residuals land application events are not carried out in
accordance with the conditions of this permit.
3. This permit is effective only with respect to the nature and volume of residuals described in the
permit application and other supporting documentation.
4. The issuance of this permit does not exempt the Permittee from complying with any and all statutes,
rules, regulations, or ordinances, which may be imposed by other jurisdictional government agencies
(e.g., local, state, and federal). Of particular concem to the Division are applicable river buffer rules
in 15A NCAC 02B .0200; erosion and sedimentation control requirements in 15A NCAC Chapter 4
and under the Division's General Permit NCG010000; any requirements pertaining to wetlands under
15A NCAC 02B .0200 and 02H .0500; and documentation of compliance with Article 21 Part 6 of
Chapter 143 of the General Statutes.
5. In the event the residuals program changes ownership or the Permittee changes theif name, a formal
permit modification request shall be submitted to the Division. This request shall be made on official
Division forms, and shall include appropriate documentation from the parties involved and other
supporting documentation as necessary. The Permittee of record shall remain fully responsible for
maintaining and operating the residuals program permitted herein until a permit is issued to the new
owner.
6. This permit may be modified, revoked, and/or reissued to incorporate any condition, limitations and
monitoring requirements the Division deems necessary in order to protect the environment and public
health adequately.
7. This permit is subject to revocation or unilateral modification upon 60 days' notice from the Division
Director, in whole or part for the requirements listed in 15A NCAC 02T .0110.
8. Unless the Division Director grants a variance, expansion of the permitted residuals program
contained herein shall not be granted if the Permittee exemplifies any of the criteria in 15A NCAC
02T .0120(b).
9. The Permittee shall pay the annual fee within 30 days after being billed by the Division. Failure to
pay the annual fee accordingly shallbe cause for the Division to revoke this permit pursuant to, 15A
NCAC 02T .0105(e)(3).
Permit issued this the 29th day of August 2014, effective February 1, 2015
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
J T mas A. eeder, Director
Division of ter Resources
By Authority of the Environmental Management Commission
Permit Number WQ0001086
WQ0001086 Version 3.0 Shell Version 140324 Pape 11 of 11

ATTACHMENT A - Approved Residual Sources
Town of Spring Lake
Certification Date: February 1, 2015
Permit Number: WQ0001086 Version: 3.0
Owner
Facility Name
County
Permit
Number
Biological
Residuals
Maximum
D Tons
rY t
Per Year
Monitoring
Frequency for
Non -hazardous
Characteristics =
Monitoring
Frequency for
eta
Metals and
3, s
Nutrients
Monitoring
Frequency for
Pathogen &
Vector Attraction
Reductions 4•5
Approved '
Mineralization.
Rate
(Raw = 0.4;
Aerobic = 03;
Anaerobic = 02;
Compost=0.1)
0.30
Town of Spring Lake
Spring Lake WWTP
Cumberland
NC0030970
- Yes
287.00
Annually
Annually
Annually
Total
287.00
•
Maximum Dry Tons per Year is the amount of residuals approved for land application from each permitted facility.
Analyses to demonstrate that residuals are non -hazardous (i.e., TCLP, ignitability, reactivity, and corrosivity) as stipulated under permit Condition IV:2.
3. Testing of metals and nutrients as stipulated under permit Condition 1V.3.
4. Analyses of pathogen and vector attraction reductions as stipulated under permit Condition IV.4.
5: Monitoring frequencies are based on the actual dry tons applied per year using the table below, unless specified above.
Dry Tons Generated
(short tons per year)
Monitoring Frequency
(Established in 40 CFR 503 and 15A NCAC 02T .1111)
<319
I/Year _
>319 - <1;650
- . 1/ Quarter (4 times per year)
=>1,650 - <16,500 '
- ] /60 Days (6 times per year)
•=>16,500
1/month (12 times per year)
If no land application events occur during a required sampling period (e.g. no land application occur during an entire year when annual monitoring is required), then no
sampling data is required during the period of inactivity. The annual report shall include an explanation for missing sampling data. Those required to submit the annual
report to EPA may be required to make up the missed sampling, contact the EPA for additional information and clarification.
• Page 1 of 1

ATTACHMENT B : Approved Land Application Sites
Town of Spring Lake
Certification Date: February 1, 2015
Permit Number: WQ0001086 Version: 3.0
Field/ Site
Owner
Lessee
County
Latitude
Longitude
Net ,
Acreage
Dominant Soil Series
Footnotes
1-1
Town of Spring Lake
Cumberland
35°11'51"
78°57'52"
8.00
Wickham
2-1
Brooks, Tom
Cumberland
35' 12'19"
78°55'50"
20.00
Wagram loamy sand, 0 to 6% slopes
2-2
Brooks, Tom
Cumberland
35°12'37"
78°55'53"
17.20
Blaney loamy sand, 2 to 8% slopes
2-3
Brooks, Tom
Cumberland
35'12'37"
78°56'05"
32.00
Duplin sandy loam,.0 to 3% slopes
2-4
Brooks, Tom
Cumberland
35°12'25"
78°56'08"
8.00
Wagram loamy sand, 0 to 6% slopes
2-5
Brooks, Tom
Cumberland
35°12'19"
78°56'11"
13.30
Wagram loamy sand, 0 to 6% slopes
2-6
Brooks, Tom
Cumberland
35°12'13"
78°56'01"
13.00
Wagram loamy sand, 0 to 6% slopes
2-8
Brooks, Tom
Cumberland
35' 11'15"
78°57'09"
5.90
Candor sand, 1 to 8%0 slopes
2-9
Brooks, Tom
Cumberland
35°11'17"
78°57'24"
6.50
Candor sand, 1 to 8% slopes
County Total
Cumberland
123.90
3-1
Brinkley, Willie Calvin
Harnett '
35°14'34"
79°01'41"
5.10
Gilead loamy sand, 2 to 8% slopes
3-2
Brinkley, Willie Calvin
Harnett
35°14'42"
79°01'33"
8.20
Vaucluse loamy sand, 2 to 8% slopes
3-3s
Brinkley, Willie Calvin
Harnett
35°14'47"
79°01'19"
13.60
Vaucluse loamy sand, 2 to 8% slopes
a
4-18
Paye, Maybob E
Hamett
35°14'42"
79°01'21"
4.50
Vaucluse loamy sand, 2 to 8% slopes
a
4-2
Paye, Maybob E
Hamett
35°14'38"
79°01'45"
4.30
Gilead loamy sand, 2 to 8% slopes
County Total
Hamett
35.70
Program Total
159.60
aA reduced buffer from a residence under separate ownership has been approved for this land application site. Residuals may be
land applied to within 100 feet of the residences owned by the following individuals: Ms. Willie Mae Brinkley of 70 Brinkley Hill Ln,
Cameron NC 28326, Ms. Karen Johns of 66 Brinkley Hill Ln, Cameron NC 28326 and Ms. Betty Brinkley McMillan of 42 Brinkley
Hill Ln, Cameron NC 28326, regardless of whether a surface or a subsurface application method is used.
Page 1 of 1

APPENDIX 11
LAND APPLICATION SITE CERTIFICATION
(FORM: LASC 11-13)
WATERBODY AND CLASSIFICATION INFORMATION -

LAND APPLICATION SITE CERTIFICATION
(FORM: LASC 11-13)
WATERBODY AND CLASSIFICATION INFORMATION
1

—,E
DWR
Division of Water Resources
State of North Carolina
Department of Environment and Natural Resources
Division of 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 andchecking the provided boxes will help produce a quicker review time and reducethe 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: //portal ncdenr. org/web/wq/aps/lau
General — This certification provides detailed information of receiving sites for land application of Class B residuals (may include
water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this certification for review
without a corresponding application form (FORM: RLAP 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):
® Submit the completed and appropriately executed Land Application Site 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.
El For new or renewed permits, submit the requested information for all land application sites.
® For modified permits, submit the requested information for only those sites that are new, transferred or affected by the
proposed modification.
B. Land Application Site Information:
® The status of the land application site with respect to this residuals land application program must be provided in table I. The
status categories and their corresponding codes are as follows:
♦ New (N) ♦ Renewed (R) ♦ Modified (M)
® Attach the following in accordance with each status code:
♦ Transferred (T) ♦ Deleted (D)
Required Item
Status Code
N
R
T
M
,..
County Board
Notification.doc
Fin_
'
✓
✓
✓
Land Owner
Agreement
(If applicable)
wL
✓
.
✓
✓
✓
Setback Waiver
Agreement
An updated
for Residuals
vicinity/setback map in accordance with the "Map Guidance
✓
✓
✓
Land Application Permits"
A. soils and
Evaluation Policy"
agronomic evaluation in accordance with the "Soil Scientist
✓
*
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 predominantsoil-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.
Z Surface water body classifications information may be found at: http://portal.ncdenr.org/web/wq/ps/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.ncdenr.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.htnil. 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
1. Select proper basin from the List all Waterbodies in Basin sorted report. Sort hydrologically as this will provide
the proper location descriptions if multiple runs.
2. Locatethe name of the identified waterbody (from General Directions) on the list.
INSTRUCTIONS FOR FORM: LASC 11-13 Page 2 of 3

3. For multiple listings of the same waterbody name in the report, select and verify the location description. The term
., "source" in the description means the beginning of the waterbody segment (most upstream point).
4. Record all Basins, Stream Index Numbers and Classifications applicable to the project.
❑ KNOWN COUNTY WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED
1. Select the proper county from the List all Waterbodies in county, hydrologically report.
2. Locate the name of the identified waterbody (from General Directions) on the list.
3. For multiple listings of the same waterbody name in the report, select and verify the location description. The term
"source" in the description means the beginning of the waterbody segment (most upstream point).
4. Record all Basins, Stream Index Numbers and Classifications applicable to the project.
❑ UNKNOWN BASIN WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED
1. Use the Clickable basin map to hydrologically sorted list report.
2. Click on the approximate project location to bring up the hydrologically sorted list.
3. Locate the name of the identified waterbody (from General Directions) on the list.
4. For multiple listings of the same waterbody name in the report, select and verify the location description. The term
"source" in the description means the beginning of the waterbody segment (most upstream point).
5. Record all Basins, Stream Index Numbers and Classifications applicable to the project.
❑ Notes on index number and unnamed streams:
Unnamed Streams 15A NCAC 02B .0301(i).
❑ Any stream which is not named in the schedule of stream classifications carries the same classification as that assigned
to the stream segment to which it is tributary (at the point of entry) except:
(A) unnamed streams specifically described in the schedule of classifications;
(B) unnamed freshwaters tributary to tidal saltwaters will be classified "C"; or
(C) after November 1, 1986, any newly created areas of tidal saltwater which are connected to. Class SA waters by
approved dredging projects will be classified "SC" unless case -by -case reclassification proceedings are conducted.
❑ The following river basins have different policies for unnamed streams entering other states or for specific areas of the
basin:
Unnamed Tributaries Entering Other States or for Specific Basin Areas
Hiwassee River Basin
Streams entering Georgia or Tennessee shall be classified "C Tr."
Little Tennesse River
Basin And Savannah
River Drainage Area
Streams entering Georgia or Tennessee shall be classified "C Tr." Such streams in the Savannah
River drainage area entering South Carolina shall be classified "B Tr." -
French Broad River
Basin
Streams entering Tennessee will be classified "B."
Watauga River Basin
Streams entering the State of Tennessee are classified "C."
Broad River Basin
Streams entering South Carolina are classified "C."
New River Basin
Streams entering the State of Tennessee are classified "C." -
Catawba River Basin '
Streams entering South Carolina are classified "C."
Yadkin -Pee Dee River
Basin
Streams entering Virginia are classified "C," and such streams entering South Carolina are
classified "C."
Lumber River Basin
Streams entering South Carolina are classified "C Sw."
Roanoke River Basin
Streams entering Virginia are classified "C." Except that all backwaters of John H. Ken
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 Spring Lake
Land application sites currently certified: 159.6 net acres and Total to be certified: 106.3 net acres. (142.0 net acres to remain and 106.3 net acres being added)
I. 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°
N
3-4
Willie Calvin Brinkley
33.5
Harnett
Row Crops
Fuquay
FaB
N
3-5
Willie Calvin Brinkley
23.7
Harnett
Row Crops
Fuquay
FaB
N
3-6
Willie Calvin Brinkley
33.9
Harnett
Row Crops
Fuquay
FaB
N
3-7
Willie Calvin Brinkley
15.2
Harnett
Row Crops
Fuquay
FaB
D
3-1
Willie Calvin Brinkley
__
5.1
Harnett
Bermuda
Gilead
D
3-2
Willie Calvin Brinkley
8.2
Harnett
Bermuda
Vaucluse
D
4-2
Maybob E. Paye
4.3
Harnett
Bermuda
Gilead
/,
a Status Code for land application sites are: • N (New) • R (Renewed) • M (Modified) • T (Transferred) • D (Deleted)
b Soil Series Name (Le. 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)
11. WATERBODY AND CLASSIFICATIONS INFORMATION (See Instruction C):
Site/Field ID
Latitp%.,8
..CC�lSSSS
Longi � 81
�B
Location
Datum
Location Method
Code
Location Accuracy
Waterbody Subbasin and •
Stream Index No.
Current and Proposed
Class
3-4
35° 17' 07"
78° 52' 26"
NAD 83
MAP
Nearest Second
UT to N Prong Anderson Creek, (CPF14; 18-23-32-1)
C
C
3-5
,X71389
35° 16' 17"
• B7za2.
78° 52' 20"
NAD 83
MAP
Nearest Second
UT to N Prong Anderson Creek, (CPF14; 18-23-32-1)
C
C
3-6
° Z)472'L
35°•/lt6' 48
• o7222.L
78°.s120�'
NAD 83
MAP
Nearest Second-
UT to N Prong Anderson Creek, (CPF14; 18-23-32-1)
C
C
3-7 .
35° 17' 00"
78° 2' 1"
NAD 83
MAP
Nearest Second
UT to N Prong Anderson Creek, (CPF14; 18-23-32-1)
C
C
Note: Please keep the site information (I.) and waterbody information (II.) of the same field on the same page.
FORM: LASC 11-13
Page 1

APPENDIX 111
COUNTY BOARD NOTIFICATION
(FORM: CBN 11-13)
J

COUNTY BOARD NOTIFICATION
(FORM: CBN 11-13)

Division of Water Resources
State of North Carolina
Department of Environment and Natural Resources
Division of Water Resources
COUNTY BOARD NOTIFICATION
INSTRUCTIONS FOR FORM: CBN 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:
http://portal.ncdenr.org/web/wq/aps/lau
General — This notification is intended to provide the county board in which the land application site is proposed to be located with
general information on the size, location and type of residuals land application proposed to, occur in their county, and to give them an
opportunity to comment on the pending permitting request as stipulated in Session Law 2013-340. Notification is not required for
fields deemed permitted to receive Class A residuals under 15A NCAC 02T .1100. Do not submit this document for review
without a corresponding residuals program application form (FORM: RLAP 11-13).
Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed
below.
A. County Board Notification (FORM: CBN 11-13):
Submit the completed and appropriately executed County Board Notification (FORM: CBN 11-13). Please do not make any
unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the form may
be made, as long as the attachments are numbered to correspond to the section and item to which they refer.
® Prepare a separate County Board Notification (FORM: CBN 11-13) for each county in which the proposed land application
sites are located.
B. Critical Watershed Areas Information:
® Under 15A NCAC 02B .0212, no new permitted sites for land application of residuals are allowed within critical watershed
areas. It is the Applicant's responsibility to ensure that the proposed land application sites are not located within these areas.
® For more information regarding Water Supply Watershed Protection Program, please visit the Division website at:
http://portal.ncdenr.org/web/wq/swp/ws/wswp
❑ If uncertain about whether the proposed sites are located within the critical areas, contact the Division or call [phone].
C. Notification Package Submission:
® Complete and mail the notification letter, source facility summary, land application site summary, and site location maps to
the appropriate County Board by certified mail with a return receipt requested. 'It is recommended that a copy of the
notification package also be sent to the County Manager.
® The most current publication of the Directory of State and County Officials may be downloaded at:
http://www.secretary.state.nc.us/pubsweb/direct.aspx
® A list of the Division's regional offices, their county coverage, and their contact information may be downloaded at:
http://portal.ncdenr.org/web/wq/home/ro.
® The source facility summary shall include: facility name; county where it is located; and the proposed annual dry tonnage
(i.e., a copy of "Residuals Source Facility Summary" is adequate but not required).
® The land application site summary shall include: field ID; acreage; county where it is located; latitude and longitude (i.e., a
copy of "Land Application Site Certification" is adequate but not required).
D. Proof of Submission:
® Attach an 8.5 by 11-inch copy of the return receipt to the back of this attachment prior to submission of the application to the
Division for review.
INSTRUCTIONS FOR FORM: CBN 11-13 Page 1 of 1

I
ATA
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R. van der Vaart
Governor Secretary
Date: November 5, 2015
To: Name of Chairman to the Board of County Commissioners: Joe Miller
Complete mailing address: Post Office Box 759
City: Lillington State: NC Zip: 27546
County where land application sites are located: Harnett
From: Applicant's name: Town of Spring Lake (on behalf of the Division of Water Resources in accordance with
Session Law 2013-340)
Contact person and title: Addison D. Davis, IV
Complete mailing address: Post Office Box 617
City: Spring Lake State: NC Zip: 28390-0617
Telephone number: [phone] E-mail address: [e-mail]
Subject: Notification of residual land application site proposal
This is to notify you that the Applicant listed above will be submitting an application to the Division of Water
Resources for the land application of residual solids to site(s) located in your county. During this review, the Division
will ensure that all federal and state regulations are enforced. Attached to this form is information regarding residuals -
generating sources and locations of the proposed land application sites. Please forward this letter and its associated
attachments to the appropriate Department within your ,County (i.e., Health or Environmental Health- Department and
Planning Department) if applicable.
More information of the land application sites included in this application will be available at the following
Division of Water Resources Regional Office:
Name of appropriate regional office: Fayetteville
Complete mailing address: 225 Green Street; Suite 714
City: Fayetteville State: NC Zip: 28301-5043
Telephone number: [phone]
Expected date of application submission: November 11, 2015
Should you desire to comment on this application, please do so no later than 30 calendar days following the
expected application submission date. If you have any questions or comments about this notification, or if you would like
more information, please contact the appropriate regional office at the telephone number provided above. Thank you in
advance for your attention to this matter.
Enclosures: Source Facility Summary
Fl
Land Application Site Summary
Maps
Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Phone: [phone] Internet: htto://cortai.ncdenr.org/web/wq
An Equal Opportunity 1 Affirmative Action Employer— Made in part With recycled paper FORM: CBN 11-13

L }
LAND APPLICATION SITE CERTIFICATION
Applicant's name: Town of Spring Lake
Land application sites currently certified: 159.6 net acres and Total to be certified: 106.3 net acres. (142.0 net acres to remain and 106.3 net acres being added)
I. LAND APPLICATION SITE INFORMATION (See Instruction B):
Status
Codea
Site/Field
ID
Landowner(s)Lessee(s)or
Operator(s)
perator ()p()
Net Acres
CountyCrop(s)
Predominant Soil
Series Name"
Mapping Unit
or Rep. Slope°
N
3-4
Willie Calvin Brinkley
33.5
Harnett
Row Crops
Fuquay
FaB
N
3-5
Willie Calvin Brinkley
23.7'
Harnett .
Row Crops
Fuquay
FaB
N
3-6
Willie Calvin Brinkley -
33.9
Harnett
Row Crops
Fuquay
FaB
N
3-7 ,
Willie Calvin Brinkley
15.2
Harnett
Row Crops
Fuquay
FaB
D
3-1
Willie Calvin Brinkley ,
5.1
Harnett
Bermuda,
Gilead
D
3-2
Willie Calvin Brinkley
8.2
Harnett
Bermuda
Vaucluse
D
4-2
Maybob E. Paye
4.3 '
Harnett
Bermuda
. Gilead
a Status Code for land application sites are: • N (New) • R (Renewed) • M (Modified) • T (Transferred) • D (Deleted)
b Soil Series Name (i.e. Appling, Cecil, etc.)
°Mapping Unit must be consistent with those used in the County Soil Survey (i.e. for a 2-8% slope Cecil in Anson County the mapping unit. is CeB2)
II. WATERBODY AND CLASSIFICATIONS INFORMATION (See Instruction C):
Site/Field ID
( Latitude
Longitude
Location
Datum
Location Method
Code
Location Accuracy
7.
Waterbody Subbas n and
Stream Index No.
.Current and Proposed
Class
3-4
35° 17' 07"
78° 52' 26"
NAD 83
MAP
Nearest Second
UT to N'Prong Anderson Creek, (CPF14; 18-23-32-1)
C
C
3-5
35° 16' 17"
78° 52' 20"
NAD-83 '
MAP
Nearest Second
UT to N Prong Anderson Creek, (CPF14;18-23-32-1)
C
C
3-6
35° 16' 48"
78° 52' 20"
NAD 83
MAP
Nearest Second
UT to N Prong Anderson Creek, (CPF14;18-23-32-1)
C
C
3-7
35° 17' 00"
78° 52' -11"
NAD 83
MAP
Nearest Second
UT to N Prong Anderson Creek, (CPF14; 18-23-32-1)
C
C
Note: Please keep the site information (I.) and waterbody information (II.) of the same field on the same page.
FORM: LASC 11-13
Page 1

RESIDUALS SOURCE FACILITY SUMMARY
Applicant's name: Town of Spring Lake
Status
Code
Facility Permit Holder
Facility Name
County
Permit Number
Maximum Dry Tons Per Year
Current b
Proposed
M
Town of Spring Lake
Spring Lake WWTP
Cumberland
NC0030970
287
287
a Status Code for source facility are: • N (New) • R (Renewed) • M (Modified) • 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

•
0
N. - rn
ti-
2 '. o
f° o:
0
sQ
Bethel e
Field Boundary
u.
-Ln-.
=McLean :Chapel Church Rcl = _
m
?3• $roch Rd -
G
Clerk
4rNy�
MCArtan Rd.-
REFERENCE:
GIS DATA LAYERS WERE OBTAINED FROM ESRI, INC. PLEASE NOTE.THIS MAP IS FOR INFORMATIONAL
PURPOSES ONLY. IT IS NOT MEANT FOR DESIGN, LEGAL, ORANY OTHER USES. THERE ARE NO -
GUARANTEES ABOUT ITSACCURACY. WMSS, PLLCASSUMES NO RESPONSIBILITY FOR ANY DECISION
MADE OR ANY ACTIONS TAKEN BY THE USER BASED UPON THIS INFORMATION.
SCALE: 1 " = 0.5 miles
DATE:
10-19-15
DRAWN BY:
MEM
PROJECT NO:
15-16 Ph: 1
willcox&mate
SOIL SOLUTIONS
VICINITY MAP
WILLIE BRINKLEY TRACT
TOWN OF SPRING LAKE -
LAND APPLICATION PROGRAM
HARNETT,COUNTY, NORTH CAROLINA
FIGURE NO.
1
J
C:\arcgiA2015115-16 Town of Spring Lake\MapsWicinity.

SCALE:
PROJECT NO:
1 "=2,000'
15-16 Ph: 1
WIIIccx& t .e
SOIL.- SOLUTIONS
REFERENCE:
GIS•DATA LAYERS WERE OBTAINED, FROM ESRI, INC. PLEASE NOTE THIS MAP IS FOR INFORMATIONAL
PURPOSES ONLY. IT IS NOT MEANT FOR DESIGN, LEGAL, ORANY OTHER USES. THERE ARE NO
GUARANTEES ABOUT ITS ACCURACY: WMSS, PLLC ASSUMES NO RESPONSIBIUTY FOR ANY DECISION
MADE OR ANY ACTIONS TAKEN BY THE USER BASED UPON THIS INFORMATION.
. USGS TOPOGRAPHIC MAP
WILLIE BRINKLEY=TRACT
TOWN -OF SPRING LAKE
LAND APPLICATION ,PROGRAM
HARNETT-COUNTY, NORTH CAROLINA
C:larcgiA2015N5-16 Town of Spring Lake\Maps\USDA.mxd

NORTH CAROLINA COUNTY GOVERNMENT
Harnett County
address
CountyAdministration Building
PO.Box 759
Lillington, NC 27546
Web site address
www.harnett.org
population 115,000
county seat Lillington
area code 910
2nd and 4th Congressional Districts
22nd Senate District
51 st and 53 d Representative Districts
Mid -Carolina Council of Govemments
County Officials
Clerk of Court*
Marsha Johnson
301 W. Comelius Harnett Boulevard
Suite 100
Register of Deeds*
Kimberly Hargrove
305 W. Cornelius Harnett Boulevard
Suite 200
Sheriff*
Larry Rollins
PO Box 399
County Manager
Tommy Bums
•PQ.Box '759
Deputy County Manager
Joseph Jeffries
PO Box 759
County Attorney
Dwight Snow .
PO Box 397
Dunn, NC
•
Director, Human Resources
John Rankins -
PO Box 778
Finance Officer
Kimberly A. Honeycutt
PO Box 760
910-814-4600
910-893-7540
910-893-9111
910-893-7555
910-893-7555
910-892-8199
910-893-7567
910-893-7557
Economic Development 910-893-7524
vacant
PO Box 1270
Director, Parks and' Recreation
Carl Davis 910-893-7518
PO Box 816
Tax Administrator 910-893-7520
vacant
305 W. Comelius Harnett Blvd.
Suite 101
Chairman, Education Board* 910-892-1369
Chuck LeVorse
1224 Crawford Road
Coats, NC 27521
Superintendent, County Schools
Tom Frye . 910-893-8151
PO Box 1029
Director, Elections Board
Claire Jones
Chairman, Elections Board
James Currin.
PO Box 999
Director, Social Services
vacant
311 W. Cornelius Harnett Blvd.
Director, Health Services
John L. Rouse, Jr.
307 W. Cornelius Harnett Blvd.
Cooperative Extension
Tyrone Fisher
PO Box 1089
.Wildlife Officer
Ron Ellington
PO Box 2456
Erwin, NC
County Forest Ranger
Buren Fulmer
3259 Old US 421
County Librarian
Patrick Fitzpatrick
PO Box 1149
Emergency Services
Gary Pope
PO Box 370
197
910-893-7553
910-820-5108
910-893-7500
910-893-7550
910-893-7530
919-410.9660
910-893-4391
910-893-3446
910-893-7580

2014-2016 DIRECTORY OF STATE AND COUNTY OFFICIALS OF NORTH CAROLINA
Director, Planning Department
Mark Locklear 910-893-7525
PO Box 65
Director, Public Utilities 910-893-7575
Steve Ward
PO Box 1119
Veterans Service Officer
Eric Truesdale
PO Box 232
910-893-7574
Board of County Commissioners
Chairman*
Joe Miller
Sanford, NC
Vice Chairman*
Gary House
Dunn, NC
Commissioner*
C. Gordon Springle
Angier, NC
Commissioner*
Beatrice B. Hill
Lillington, NC
Commissioner*
Jim Burgin
Angier, NC
Clerk to the Board
Gina Wheeler
PO Box 759
Haywood County
919-353-0786
919-984-6234
919-639-2037
910-893-4777
910-639-9936
= 910-893-7555
address
Historic Courthouse
215 N. Main Street
Waynesville, NC 28786
Web site address
www.haywoodnc.net
population 56,550
county seat Waynesville
area code 828
11t Congressional District
47thand 50th Senate Districts
118th and 119th Representative Districts
RegionA Council of Govemments
County Officials
Clerk of Court*
June Ray
285 N. Main Street
Suite 1500
Register of Deeds*
Sherri Rogers
Historic Courthouse
215 N. Main Street
Sheriff*
Greg Christopher
2210 South Main Street
County Manager
Ira Dove
Historic Courthouse
215 N. Main Street
828-454-6501
828-452-6635
828-452-6768
828-452-6625
County Attorney 919-877-3810
Leon Killian, III
Glenlake One, Suite 200
4140 ParklakeAvenue
Raleigh, NC 27612
Finance Officer 828-452-6629
Julie -Davis
Historic Courthouse
215 N. Main Street
County Planner 828-452-6632
Kris Boyd
157 Paragon Parkway
Clyde, NC 28721
Purchasing Agent. 452-6629 x 2612
Donna Corpening
Historic Courthouse
215 N. Main Street
Tax Assessor 828-452-6640_
Judy Ballard
Historic Courthouse
215 N. Main Street
Tax Administrator 828-452-6643
David Francis
Historic Courthouse
215 N. Main Street
Director, Social Services 828-452-6620
Ira Dove
157 Paragon Parkway
Clyde, NC 28721
* an asterisk indicates elected officials 198

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STATUS OF ITEM LOCATION
Delivered, PO Box LILLINGTON, NC 27546
Your item has been delivered and is available at a PO Box at 8:48 am on November 13, 2015 in
LILLINGTON, NC 27546. •
November 13, 2015 , 8:37
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Available for Pickup LILLINGTON, NC 27546
Arrived at Post Office LILLINGTON, NC 27546
Departed USPS Facility RALEIGH, NC 27676
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APPENDIX IV
New Site
WILLIE BRINKLEY (SITE 3, FIELDS 4-7)
LANDOWNER AGREEMENT
(FORM: LOA 11-13)
SITE MAPS.
(Vicinity Map)
(USGS:Topography Map)
(NRCS Soil Survey Map)
(Buffer/Setback Map)
SOILS AND AGRONOMIC EVALUATION

LAND APPLICATION SITE INFORMATION — Town of Spring Lake Permit No. WQ0001086
November 5, 2015 — Willie Brinkley New Sites
Site/Field ID
Owner
Lessee(s) or
Operator(s)
County
Latitude
Longitude
Net Acreage
Dominant Soil
Series
Footnotes
3-4
Willie Calvin Brinkley
Harnett
35°17'07"
78°52'26"
33.5
Fuquay loamy sand,
O.to 6% slopes
3-5
Willie Calvin Brinkley
Harnett
35°16' 17"
78°52'20"
23.7
Fuquay loamy sand,
0 to 6% slopes
3-6
Willie Calvin Brinkley
Harnett
35°16'48"
78°52'20"
33.9
Fuquay loamy sand,
0 to 6% slopes
3-7
Willie Calvin Brinkley
Harnett
35°17'00"
78°52' 11"
15.2
Fuquay loamy sand,
0 to 6% slopes_.

1
WILLIE BRINKLEY (SITE 3, FIELDS 4-7)
LANDOWNER AGREEMENT
(FORM: LOA 11-13)

Division of Water Resources
Department of Environment and Natural Resources
Division of Water Resources
LAND OWNER AGREEMENT
FORM: LOA 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:
http://portal.ncdenr.org/web/wq/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 11-13).
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 11-13):
❑ 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.
® 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 Spring Lake
hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land
application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this
Agreement:
- Site/Field ID
Lease
es/no
(yes/no)
Land Use or
Cropping Patterns
pp g
•
Intended Use of Crops
-
- Residuals Source
(optional)
Special note
(no-till/over-seed/
pasture)
3-4 thru 3-7
No
Row Crops
Animal Feed -
The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the
Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals.
This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and
shall be renewed each time this permit is renewed.
The undersigned landowner or his representative and the Permittee agree to abide with - the following restrictions and
stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement.
FORM: LOA 11-13 Page 1 of 3

I. STIPULATIONS:
1. The landowner or his representative shall not enter into any, additional residuals application contracts or agreements with another permitted
entity for the site(s) specified by this Agreement.
2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall
be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement.
3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met.
4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1617
Mail Service Center, Raleigh, NC 27699-1617.
5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new
landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the
land application site(s).
6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program,
including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of
the equipment used by the Permittee.
7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals
land application event and a copy of the results of each soil analysis.
8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final
soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for
the specified crop.
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.
III.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)
i
® A re -defined compliance boundary is not needed for this site.
IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed)
❑ The land application field(s) ID: • is currently permitted under another
residuals land application program; Permit Number WQ: . The land owner hereby acknowledge that by signing this
agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred
into the new program;
(Name of the new program)
FORM: LOA 11-13 Page 2 of 3

Lessee's/Operator's-Certification:
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. n
Landowner name: W W, 1, [j,eINKGEy
Address: 86 gef •t/eG ' y " Alece. 44.vc
City: al MEkory State: Nc-
Zip: 2S3 24
Phone: 1 1 E-mai a'.; ess:
Signature:
NORTH CAROLINA,
0_,C3
Cumamim
COUNTY �o
I, the undersigned Notary Public do hereby certify that !di LLI C C.
Date: I t "" 1 3
f/ICL�i
personally appeared before me this day and acknowledged the due execution of the forgoing instrument.
13� HU8••''•�
WITNESS my hand and official seal this the
day of A/O✓
,20 /5
Signature and seal:
My commission expires:
am., O' .•'
I certify that I have read this Agreement and do hereby agree to abide by the stipulations andrestrictions as specified herein.
Lessee/operator name: -
Address: 1
City: State: Zip:
Phone: E-mail address:
Signature: Date:
Permittee's Certification:
I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein.
Signing official name: Al t SON b . b-A/Vl S , 11L "Mu.) IVI p�,t dip - ( R.
Signature: �._. Jdr[ Date: 3O NOV l S
IFORM: LOA 11-13 Page 3 of 3

WILLIE BRINKLEY (SITE 3, FIELDS 4-7)
SITE MAPS
(Vicinity Map)
(USGS Topography Map)
(NRCS Soil Survey Map)
(Buffer/Setback Map)

c\
Cvefhals,--Rn •
tlaYes Rd'
_Bethel-
Field Boundary
_ =McLean Chapel Church Rd-.
x.
a
''Brock.Rd--=-
`FIELD}3 . = NeivNCIlion
9
McArtan Rd -- -
REFERENCE:
GIS DATA LAYERS WERE OBTAINED FROM ESRI, INC. PLEASE NOTE THIS MAP IS FOR INFORMATIONAL
PURPOSES ONLY. IT IS NOT MEANT FOR DESIGN, LEGAL, OR ANY OTHER USES. THERE ARE NO
GUARANTEES ABOUT ITS ACCURACY. WMSS, PLLC ASSUMES NO RESPONSIBILITY FORANY DECISION
MADE OR ANY ACTIONS TAKEN BY THE USER BASED. UPON THIS INFORMATION.
SCALE:
1 " = 0.5 miles
DATE:
10-19-15,
DRAWN BY:
MEM
PROJECT NO:
15-16 Ph: 1
WIllCOX&rna e
SOIL SOLUTIONS.
VICINITY MAP
WILLIE BRINKLEY TRACT
TOWN OF SPRING LAKE
LAND APPLICATION PROGRAM
HARNETT COUNTY, NORTH CAROLINA
FIGURE NO.
J

- '-
i"t-- "1 . `N.,%i
l'''''..-:'\ .1, \ ' • : \ • ) i
�r
ijt
r
C%. P i f i ram.,-. . � %•t:. L.
%"'--, b`ter% -- v'�l
• SJ . ,.-,, ,-°
SCALE:
Field Boundary
1 "=2,000'
DATE:
10-19-15
DRAWN BY:
MEM
PROJECT NO:
` 15-16 Ph-:1
willcox&mabe
SQIL. SOLUTIONS
\/ f
REFERENCE:. •
GIS DATA LAYERS WERE OBTAINED FROM ESRI, INC. PLEASE NOTE TI-IIS MAP IS FOR INFORMATIONAL
PURPOSES ONLY. IT IS NOT MEANT FOR DESIGN, LEGAL, OR ANY OTHER USES. THERE ARE NO
GUARANTEES ABOUT ITSACCURACY WMSS, PLLCASSUMES NO RESPONSIBILITY FOR ANY DECISION
MADE'OR ANY ACTIONS TAKEN BY THE USER BASED UPON THIS INFORMATION.
USGS TOPOGRAPHIC MAP
WILLIE BRINKLEY TRACT
TOWN OF SPRING LAKE
LAND. APPLICATION PROGRAM
HARNETT COUNTY, NORTH CAROLINA
FIGURE NO.
2
E
E
❑
J
d
N
O
sa
m

SCALE:
1 "=500'
DATE:
10-19-15
DRAWN BY:
MEM
•
•,* zf
willcox&mabe
SOIL SOLUTIONS
•
Soil Legend
BnB - Blaney loamy sand, 0-8% slope
BnD - Blaney loamy sand, 8-15% slope
CaB - Candor sand, 0-8% slope
DoB - Dothan loamy sand, 2-6% slope
FaB - Fuquay loamy sand, 0-6% slope
GaB - Gilead loamy sand, 2-8% slope
LnB - Lillington very gravelly sady loam, 2-8% slope
REFERENCE:
GIS DATA LAYERS WERE OBTAINED FROM HARNETT COUNTY GIS WEBSITE. PLEASE NOTE THIS MAP IS FOR INFORMATIONAL
PURPOSES ONLY. IT IS NOT MEANT FOR DESIGN, LEGAL, OR ANY OTHER USES. THERE ARE NO GUARANTEES ABOUT ITS
ACCURACY. WMSS, PLLC ASSUMES NO RESPONSIBILITY FOR ANY DECISION MADE OR ANY ACTIONS TAKEN BY THE USER BASED
UPON THIS INFORMATION.
NRCS SOILS MAP
WILLIE BRINKLEY TRACT
TOWN OF SPRING LAKE
LAND APPLICATION PROGRAM
HARNETT COUNTY, NORTH CAROLINA
FIGURE NO.
3
C:\arcgis\2015\15-16 Town of Spring Lake\Maps\NRCS.mxd

I I•
A Structure
Pond
= = = = Access Road
Buffer
Field Boundary
Property Boundary
II MI II NMIe
SCALE:
1 "=500'
DATE:
10-19-15
DRAWN BY:
MEM
PROJECT NO:
15-16 Ph: 1
•
.
•
•` �: ice- i
b1'
•
REVIEW BOUNDARY shall be established around each land application site
midway between the Compliance Boundary and the perimeter of the
residuals land application area.
COMPLIANCE BOUNDARY: The Compliance Boundary for each land application site
is established at either 250 feet from the residuals land application area or 50 feet
within the property boundary, whichever is closest to the residual land application area.
r,.
,
•
•
}`a.
yt'i ,
•
E
•
•
FIELD TOTAL ACRES BUFFERED ACRES NET ACRES
3-4 _ 37.7
3-5 23.7
TOTAL 106.3
REFERENCE:
GIS DATA LAYERS WERE OBTAINED FROM HARNETT COUNTY GIS WEBSITE. PLEASE NOTE THIS MAP IS FOR INFORMATIONAL
PURPOSES ONLY. IT IS NOT MEANT FOR DESIGN, LEGAL, OR ANY OTHER USES. THERE ARE NO GUARANTEES ABOUT ITS
ACCURACY. WMSS, PLLC ASSUMES NO RESPONSIBILITY FOR ANY DECISION MADE OR ANY ACTIONS TAKEN BY THE USER BASED
UPON THIS INFORMATION.
willcox&mabe
SOIL SOLUTIONS
BUFFER MAP
WILLIE BRINKLEY TRACT
TOWN OF SPRING LAKE
LAND APPLICATION PROGRAM
HARNETT COUNTY, NORTH CAROLINA
l
FIGURE NO.
4
C:\arcgis\2015\15-16 Town of Spring LakelMaps\Buffer.m);;

WILLIE BRINKLEY (SITE 3, FIELDS 4-7)
SOILS AND AGRONOMIC EVALUATION
1

TOWN OF SPRING LAKE
WILLIE BRINKLEY SITE 3 — FIELDS 4-7
SOILS AND AGRONOMIC EVALUATION
The Willie Brinkley Site 3 - Fields 4-7 are located on the west side of Elliott Bridge Road
(State Road 2045) in Harnett County, N.C. Fields 4-7 are located southeast of the
intersection of NC Highway 210 and Elliott Bridge Road. The surrounding area is primarily
agricultural and forested.
Fields 4-7 are currently in a row crop rotation and most recently were planted with cotton
and tobacco. The topography over the fields ranges from 0 to 10 %. Buffer requirements as
required by 15A NCAC 02T.1108 for setbacks will need to be adhered to and will reduce
the useable acreage in these fields. Refer to "Buffer Maps" for specific buffer/setback
requirements and acreage totals.
A field- investigation was conducted by a WMSS agronomist and soil scientist on November
15, 2015. Preliminary soils information for this site was obtained from the United States
Department of Agriculture (USDA) Natural Resources Conservation Service (NRCS) Web
Soil Survey (WSS). A WMSS licensed soil scientist advanced hand auger borings on the
proposed fields to characterize the proposed application. sites (hand auger boring locations
are indicated on Figure 3 — NRCS Soils Map). Soil profile descriptions were performed
within the proposed fields and indicated the fields as suitable according to the criteria
outlined in 15A NCAC 02T .1104(c)(2). The predominant soil series associated with Fields
4-7 is most similar to the Fuquay series (Loamy, kaolinitic, thermic Arenic Plinthic
Kandiudults). Soil profile description sheets are contained within this section of the
application indicating the predominant soil series identified within Fields 4-7.
Both the soils and the crops should be able to assimilate the proposed loadings of liquids,
solids, nitrogen,phosphorus, heavy metals, and salts known to be in the biosolids. This
assessment is based on the residual analysis provided, the planned application rate, proper
crop management guidelines and adherence to permit requirements. Soil pH for mineral
soils should be maintained above 6.0 and at levels to ensure optimal crop production.
Nitrogen is considered the most limiting characteristic of these residuals, however soil tests
should be reviewed annually to identify any changes in the nutrient status of the soil.
Management practices should be evaluated prior to each application to account for changes
in the proposed land use objectives. Crop management guidelines that will be of importance
for this site will be:
• timing of application events with plant nutritional needs and periods of plant
dormancy,
• split application to prevent hydraulic overloading or nutrient leaching,
• performance of proper stabilization methods to fit crop and soil needs,
• maintenance of proper vegetative cover on more sloping areas with runoff
potential, and

Town of Spring Lake Willie Brinkley Site 3 — Fields 4-7
WMSS Proiect No. 15-16
• proper coordination between application events and crop harvesting.
The results of the soil analysis for these fields, included in this report, indicate no gross
deficiencies in the fertility of these fields. By using standard agricultural practices for the
management of forage and crop production, the operator should see significant benefits from
the application of biosolids. In turn, these well -maintained fields should provide good
assimilation of the plant available nutrients contained in the biosolids and afford an
environmentally safe means of solids disposal and nutrient recycling.
"Ickwyl RPW
Martin Mabe
Agronomist
Rob Willcox, L.S.S.
Soil Scientist
Shared/WMSS Projects/15-16 Town of Spring Lake/Phase 01-2015 Permitting/15-16.Soil Scientist - Agronomist Report
Town of Spring Lake WWTP-Brinkley.doc

WILLCOX & MABE SOIL SOLUTIONS, PLLC
SITE/SOIL EVALUATION
{ Weather:
Project No.
Location
/5- /6 Phone No.
Date: /0b5A
piety& Lt E Pin County: /-//t•RNETT" Property Size
Proposed Facility: 8 ei i. KLEi/ Re/v) Water Supply: On -Site Well ❑ Evalulation: Auger Boring
Community ❑ Pit
Public ❑ Cut
fay 5 T Surface Water: /1/4
$u WN t/, Coa L Antecedent Moisture
FACTORS
PROFILE # /
PROFILE # 2_
PROFILE If 3
PROFILE tg 4_
Landscape Position %
LEGEND
Horizon Depth I "
O _ R
O - gS
0 - 5
(3, 9
LANDSCAPE POSIT
Color Munsell . •
0%g.3 /z
/(J y ,e 4 /Z
/2) g 4/3 •
. /4 5/Z
R Ridge InterfuvE
Texture
Si
_S
/ 5 f 5 I
y,e
S
S Shoulder
Structure•yVi./
W5 r
,,)5 /
L Linear Slope
Consistence
AS n p V 4-
/7 5 /)p Y Fr
/1 S A p ✓
S Foot Slope
.
N Nose Slope
H Head Slope
Boundary
Cc Conclave Slope
Horizon Depth II
9 - . Z Z .
S • 28
5 - 2 2
9- .3¢
Cv Convex Slope
Color- Munsell
/alie 6 /3 .
/b y e 6,14
% .5 jG
/0 e 4,/f4
T Terrace
Texture
S
Si S / A
y,C
. S/ / SG
y
s
P Flood Plain
' k.
Mottles
.--
1
�/c - /U G/3
_
Structure
s9
5r
y/t
&ugbiC
, ` '43r/55
A 5 n p v +=r _
s i', 'and
Is Loamy sand
sl sandy loam
1 loam
si silt
sil silt loam
sicl silty clay loam
cl clay loam
scl sandy clay loam
sc sandy clay
sic silty clay
c clay
CONSISTENCE WET
Consistence
/15 lip v A,-
As tp vL— r
SS- Sip • Fr f-o
fir
Boundary
Horizon Depth III
2 2 - 3 $
28 - .5Z fi
22 - ¢S
34 - 45
Color - Munsell
'7 S (o
X 1¢
/Dyk d f
/ U R 4/S
/D 6-fe
Texture
_5"/s / //. t c (
/
/SC )
i
5a
yg
S i
Mottles
—
#G - 7.S R g/(
A r4yS ,t .V6-
Structure
1 YS S,e
14)51,e
.kb 2
Consistence
SS .5e 'Fr
5 c.,
• S Q -pi(
10
Oyiiii?P0? Troll
Go/1 C .
Boundary
Ns non -sticky
Ss slightly sticky
sticky
Vs very sticky
Np non -plastic
Sp.. _ slightly plastic
P antic
Vp very plastic
MOIST
Horizon Depth IV
3(?"— 62 i-
45- - S- r
4 5. - 5-2 +
Color— Munsell
/G
1? Syxs4s
Texturei
.S%
.
Sc /
5C
Mottles
—
(-m /DYe a/¢
Structure
frt.e.g 4 /Z
. r.•rr b,r-
Consistence .
. Sf s P _
-.. ...., ..
. ,
• . - ( S p pr.
Boundary
Soil Wetness
vfr Very friable
•fr friable
fi firm
vfi .. Very firm
STRUCTURE
Restrictive Horizon
•
,
Saprolite
LTAR
Classification
BLAAIEY
<�4G! WI ✓l
C7IC 1Eao
FUQ a A tq
oleo NI
O M /4i i %
07/21 N, N 77 . •
sg single grain
m massive
�iea 3- 4-
ftD 3- 4
feLJ? 3-6
/, ELD 3-6
Cr
gr
sab
ab
pl
pr
ON
crumb
granular
.subangular blocky
agular blocky
platy
prismatic

WILLCOX & MABE SOIL SOLUTIONS, PLLC
SITE/SOIL EVALUATION
Weather:
Project No.
Location
/5- /6 Phone No.
J P,einJG LAKE Pin County:
Date: /Qli$)/ 5
/142/V6rr Property S' e
Proposed Facility: F LNKce1 I QAi Water Supply: On -Site Well ❑ Evalulation: Auger Boring
Community ❑ Pit
Public ❑ Cut
c (S ' Surface Water: NIA
;SU nl N y r Cp6L Antecedent Moisture
FACTORS
PROFILE 5
PROFILE /_
5�
PROFILE
PROFILE
Landscape Position %
LEGEND
Horizon Depth I
0- g
D- 9
LANDSCAPE POSIT
Color Munsell
/6 yie S/3
• /d y� 5/Z
R Ridge Interfiuvi
Texture
S
/ - 3
S Shoulder
Structure
Q
/ '
L Linear Slope
Consistence
y15 n I?v Fr
fll Hp v A'
S Foot Slope
N Nose Slope
H Head Slope
Boundary
Cc, Conclave Slope
Horizon Depth II
A - CZ
9- 2 4
Cv Convex Slope
Color-Munsell
/Dye 6/¢
Z. Sy 6%
T Terrace
Texture
5 1
Sit/5
'
P Flood Plain
TEXTURE
Mottles
—
l Structure
t j q r
N/q r
s sand
is Loamy sand
sl sandy loam
1 loam
si silt
sil silt loam
sicl silty clay loam
cl clay loam
sandy clay loam
so sandy clay
sic silty clay
c clay
CONSISTENCE WET
Consistence
hS n p •Pe.
As ✓✓4 p Pr
1
-
-
Boundary
-
Horizon Depth III
2 Z - .52. t
2 4 - ¢O
Color -Munsell
/O y R S/4
/6 i ype 5J ,
Texture
SC /
/5 /
Mottles
{'_ /D vie 4v/.4-
_•scl
Structure
w g b L
WS bK
Consistence
5 S S' -Pit
SS s �/
l
r
Boundary
-
Ns non -sticky
Ss slightly sticky
S sticky
Vs very sticky
Np non -plastic
Sp slightly plastic
P plastic
Vp very plastic
MOIST
1 Horizon Depth N
,� 65 Z.
T"5
f Color - Munsell
2 S%
Texture
/; -SSj4 -4 j
Mottles
c'/C /a yQ 4/4-
1 Structure
f ShX_
Consistence
s s SAP
Boundary
Soil Wetness
•
vfr Very friable
fr friable
fi firm •
vfi Very fine
STRUCTURE
Restrictive Horizon
i Saprolite
LTAR
Classification
ri fQ a /q if
F'y 4
Ale'JT AIV
VA/Z/ J "
sg single grain
mmassive
1
ao3-5
6 „a 3-7
ION
cr crumb
gr granular
sab subangular blocky
ab agular blocky
P1 Platy
pr prismatic

Page 1 of 2
Report Number: 15-301-0773
Account Number: 08361
Send To: WILLCOX & MABE SOIL SOLUTIONS, PI
1205 W. BESSEMBER AVE
SUITE 202
GREENSBORO NC 27408
Date Received: 10/28/2015
Date Of Analysis: 10/29/2015
Waypoi ntn
ANALYTICAL
Every acre...Every year. "ram
Submitted By: ROB WILLCOX
SOIL ANALYSIS REPORT
Date Of Report: 10/29/2015
7621 Whitepine Road, Richmond, VA 23237
Main 1304-743-9401 ° Fax [phone]
www.waypointanalytical.com
Grower: WILILE BRINKLEY
Analytical Method(s):.
Mehlich 3
-
Sample ID
Field ID
Lab
Number
OM .
WN
ENR
Phosphorus
Potassium
Magnesium
Calcium
Sodium
pH
Acidity
C.E.0
%
�0
Rate
Soil
Class .
-_[bs/A
Mehlich 3
m Rate pp
Reserve
ppm Rate
K
.ppm Rate
Mg
ppm Rate
Ca
ppm „Rate
Na " .
ppm Rate
Soil
pH •
Buffer
Index
H
meg1100g
meq/100g "
3-4
04981
1.2
L
65
404 VH
NC=337
55 VL
NC=28
153 H
1005 H
29 VL
7.0
0.0
6.6
3 5
04982
1.3
L
.71
342 VH
NC=285
41 , L
NC=21
50 M
419 ' M
19 L
5.7
6.86
0.7
3.4
3-6
04983
1.5
L
75
170 VH
NC=142
70. , M
NC=36
87"H
510 , . M
20 L
6.6
0.2
3.8
3-7"
04984
0.8
VL
fit
235 VH
NC=196
29 VL
NC=15
83 H
444 H
21 L
7.2
0.0
3.1
Sample
Field ID ID
Percent Base Saturation
Nitrate
Sulfur
Zinc
Manganese
Iron
Copper
Boron
Soluble Sans
Chloride
Aluminum
K
%
Mg
%
Ca
%
Na
%
H
%
NO3N
ppm Rate
S "
ppm. Rate
Zn
ppm • Rate
Mn
ppm Rate
Fe
ppm Rate
Cu
ppm Rate
B
ppm Rate
SS
ms/cm Rate
CI
ppm Rate
Al
ppm
3-4
2.1 -
19.3
76.1•
1.9
-
0.0
13 L
NC=27
14.7 VH
NC=367.5-
29 H
NC=181
266 VH
-4.9 VH
NC=245.0
0.6 M
•
3-5
3.1
12.3
61.6
2.4
21.2.
3 VL
NC=6
9.4 VH
NC=235.0
17 M
- NC=106
250 VH
2.4 H
NC=120:0
0.3 VL
3-6
4.7
19.1
67.1
2.3
5.9
8 • VL
NC = 17
8.0 H
NC = 200.0
12 M
NC = 75
145 VH
2.7 ." H
NC = 135.0
0.6 M
-
3-7
2.4
22.3
71.6
2.9
0.0
15 L
NC=31
7.8,. H
NC=195.0
:13' M
NC=81
171 VH
2.6 • H
NC=130.0
0.3 VL
Values on this report represent the plant available nutrients in the
soil. Rating after each value: VL (Very Low), L (Low), M (Medium),
H (High), VH (Very High). ENR - Estimated Nitrogen Release.
C.E.C. - Cation Exchange Capacity.
Explanation of symbols: % (percent), ppm (parts pe million), lbs/A
(pounds per acre), ms/cm (milli -mhos per centimeter), meq/100g •
(milli -equivalent per 100 grams). Conversions: ppm x 2 = lbs/A, Soluble
Salts ms/cm x 640 =ppm.
This report applies to sample(s) tested. Samples are retained a
maximum Of thirty days after testing..
Analysis prepared by: WaypointAnalytical Virginia, Inc.
by: pia iri°r
Pauric McGroary

Page 2 of 2
Report Number: 15-301-0773
Account Number: 08361
Wayp�i nt..
Send To: WILLCOX & MABE SOIL SOLUTIONS, PI ANALYTICAL
1205 W. BESSEMBER AVE Every acre...Every year.".,
SUITE 202
GREENSBORO NC 27408
Date Received:.10/28/2015
Date Of Report: 10/29/2015
Submitted By: ROB WILLCOX
SOIL FERTILITY RECOMMENDATIONS
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Grower: WILILE BRINKLEY
Sample ID
Field ID'
Intended Crop
Yield Goal .
Tons
Lime
Tons/A
Nitrogen
N
lb/A
Phosphate'
P205
Ib/A
Potash
1(20 ..
.Ib/A
Magnesium
Mg
lb/A
Sulfur
S
Ib/A
. Zinc
Zn
Ib/A
Manganese
Mn
Ib/A
Iron
Fe
Ib/A
Copper
Cu
Ib/A
Boron
B
Ib/A
3-4
Bermuda, Coastal
4
0.0
75
0
375
0
22
0
0
0
0
0
3-5
Bermuda, Coastal
4
0.8
75
0
370
30
33
0
2
0
0
0.5
36
Bermuda, Coastal
4
0.0
75
0
306
0
27
0
2
0
0
0
37
Bermuda, Coastal
4
0.0
75
0
396
0 .
20 .
0
2
0
0
0.5
omments:
Samples) : 3-5 Crop: Bermuda, Coastal
. Apply dolomitic lime to raise pH and improve the magnesium level.
If dolomitic lime is not used, apply required magnesium with magnesium oxide: Epsom Salts, K-Mag or Sul-PO-Mag.
Sample(s) : 3-5,3-6,3-7 Crop: Bermuda, Coastal
Apply additional 50 pounds of nitrogen after every cutting and harvest of hay.
The recommended 'potash is the total pounds/acre needed to achieve the specified yield goal. Apply 1/2. or 1/3 (100-150 pounds) of the total at the first application in
spring or fall. Application of the remaining should be determined by the yield achieved after the first cutting and the moisture condition. If in drought condition and yield
is low the following applications should be reduced or eliminated.
Sample(s) : 3-5,3-7 Crop: Bermuda, Coastal
Boron recommendations are on a broadcast basis.
Sample(s) : 3-7 Crop: Bermuda, Coastal
Use ammonium sulfate as all or portion of the N requirement to reduce pH.
'The recommendations are based on research data and experience, but NO GUARANTEE or WARRANTY expressed or implied, concerning crop performance is made."
Our reports'and letters are for the exclusive and confidential use of our clients„ and may not be reproduced in whole or part, nor may any reference be made to the
work,the results, or the company In any advertising, news release, or other public anouncements without obtaining our prior written authorization. Copy right 1977.
Pauric McGroary