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HomeMy WebLinkAboutWQ0001086_Modification Application_20080523NON -DISCHARGE PERMIT MINOR MODIFICATION APPLICATION FOR: LAND APPLICATION OF RESIDUAL SOLIDS Applicant: Town of Spring Lake, North Carolina Wastewater Treatment Plant Permit No.: NC0030970 Residual Solids Land Application Permit No.: WQ0001086 Post Office Box 617 300 Ruth Street Spring Lake, North Carolina 28390-0617 Application Package Prepared By: MacConnell & Associates, P.C. Post Office Box 129 Morrisville, NC 27560 Phone: (919) 467-1239 ‘0R ►'R�l 909 Aviation Parkway, Suite 1400 Morrisville, NC 27560 Fax: (919) 319-6510 R►ECENT° MAY 28-2008_ DENR-FAYEirEUILLEREGION MAcCONNELL & ASSOQATFS, P.0 Michael F. Easley, Governor William G. Ross Jr.,Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins. Director Division of Water Quality May 23; 2008 Ethel T. Clark, Mayor Town of Spring Lake POBox617 Spring Lake, NC 28390 Subject: Acknowledgement of Application No. WQ0001086 Town of -Spring Lake Residuals Land Application Land Application of Residuals Solids (503) Cumberland Dear Ms, Clark: The Aquifer Protection Section of the Division of Water. Quality (Division) acknowledges receipt of your permit application and supporting materials on May "19, 2008. This application package has been assigned the number listed. above and will be reviewed by Art Barnhardt. , The reviewer will perform a detailed review and contact you with a request for additional information if necessary.' To ensure the maximum efficiency in processing permit applications, the Division requests yourassistance in ' providing a timely and complete response to any additional information requests. Please be aware that the Division's RegionalOffice, copied below, must provide recommendations prior to final action by the Division. Please also note at this time, processingpermit applications can take, as long as 60 - 90 days' after receipt of a complete application. If you haveany questions, please contact Art Barnhardt at 9.1 Q-433-3336, or via e-mail at Art.Barnhardt@ncmail.net. If the reviewer is unavailable, you may leave a message, and they will respond _promptly. Also note that the Division has reorganized. To review our new organizational chart, go to http://h2o.enr.state.nc.us/documents/dwc orgchart.pdf. PLEASE REFER TO THE ABOVE APPLICATION NUMBER WHEN MAKING INQUIRIES ON THIS PROJECT. Sincerely, for Kim H. Colson, PE Supervisor cc: _zayetteville Regional Office; Aquifer_.Eroteetion-Section Zachary Fuller, P:E.,. MacConnell & Associates, 909 Aviation Pkwy,'Morrisville, NC 27560 Permit Application File WQ0001086 NorthCarolina Miura !! Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Internet;. www.ncwaterqualitv.orq Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 An Equal Opportunity/Affirmative Action Employer-50% Recycled/10% Post Consumer Paper Customer Service: (877) 623-6748 P.O. Box 129 Morrisville, NC 27560 919-467-1239 To: Ed Hardee NCDENR-DWQ Aquifer Protection Sect. 2728 Capital Blvd. Raleigh, NC 27604 Re: Town of Spring Lake Items Enclosed: Have a great day! RECEIVED i OENR / DWQ AQUIFFR PRnTFCTIMI SECTION MAY 19 2008. MAcCONNELL & ASSOCIATES, P.C. Transmittal Letter From: Date: 909 Aviation Parkway Suite 1400 Morrisville, NC 27560 Fax 919-319-6510 Gary S. MacConnell P.E. 05/15/2008 Project No.: A10160.00 Please find a check in the amount of $245.00 for the Town of Spring Lake Non -Discharge fee, one original and two copies of the permit application package. NON -DISCHARGE PERMIT MINOR MODIFICATION APPLICATION FOR: LAND APPLICATION OF RESIDUAL SOLIDS Applicant: Town of Spring Lake, North Carolina Wastewater Treatment Plant Permit No.: NC0030970 Residual Solids Land Application Permit No.: WQ0001086 Post Office Box 617 300 Ruth Street Spring Lake, North Carolina 28390-0617 Application Package Prepared By: MacConnell & Associates, P.C. Post Office Box 129 Morrisville, NC 27560 Phone: (919) 467-1239 909 Aviation Parkway, Suite 1400 Morrisville, NC 27560 Fax: (919) 319-6510 MAcCONNELL & ASSOCIATES, P.C. ORDER OF CONTENTS • Cover Letter • Attachient 1 - Non -Dedicated Residuals Land Application Program Form • Attachment 3 - Land Application Site Certification Attachment - Attachment 3-a Watershed Classification Attachment Attachment 3-b County Manager Notification Attachment Attachment 3-c Landowner Agreement Attachment Attachment 3-d Setback Waiver Agreement Attachment - Attachment 3-e Vicinity/Buffer Map (includedin S&ME Report - Reference: Town of Spring Lake - Land Addition) Attachment 3-f Soils and Agronomic Evaluation - S&ME Report - Reference: Town of Spring Lake - Land Addition • Supporting Documents Sludge Characteristics and PAN Calculations Worksheet Sludge Lab Analysis Existing Permit and Updated Attachments A and B NON -DISCHARGE PERMIT MINOR MODIFICATION APPLICATION FOR: LAND APPLICATION OF RESIDUAL SOLIDS Applicant: Town of Spring Lake, North Carolina Wastewater Treatment Plant Permit No.: NC0030970 Residual Solids Land Application Permit No.: WQ0001086 Cover Letter MAcCONNELL & ASSOCIATES, P.C. P.O. Box 129 Morrisville, NC 27560 919-467-1239 MAcCONNELL & ASSOCIATES, P.C. May 14, 2008 Mr. Ed Hardee North Carolina Department of Environment and Natural Resources Division of Water Quality Aquifer Protection Section Land Application Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Re: Town of Spring Lake Residuals Land Application Program Additional Land Application Site Permit No.: WQ0001086 MacConnell & Associates, P.C. Project No.: A10160.00 Dear Mr. Hardee: 909 Aviation Parkway Suite 1400 Morrisville, NC 27560 Fax 919-319-6510 RECEIVED / DENR / DWQ AQUIFFR'PRnTFC:TInN SECTION MAY 19 2008 On behalf of the Town of Spring Lake, we are pleased to submit one (1) original and two (2) copies of the application package for a permit modification to the Town's existing permit. The Town is proposing to add two fields located in Harnett County to the existing permit. Soils and agronomic work was performed by Mr. Martin Mabe of S&ME. The following information is included with this submittal package: • Non -Dedicated Residuals Land Application Program Form (FORM: NDRLAP 070807), • Land Application Site Certification Attachment (FORM: LASCA 070807), • Watershed Classification Attachment (FORM: WSCA 10-06), • County Manager Notification Attachment (FORM: CMNA 070807), • Landowner Agreement Attachment (FORM: LOAA 070807), • Setback Waiver Agreement Attachment (FORM: SWAA 070807), • Soils and Agronomist Evaluation with vicinity/buffer maps, • Calculations, • Lab Analysis, • Existing Permit, • and a check in the amount of $245.00. Thank you in advance for your timely review, and if you have any questions, please do not hesitate to call me or Gary S. MacConnell, PE at (919) 467-1239. Sincerely, Zachary L. Fuller, PE Project Engineer Enclosures cc: Daniel B. Gerald, Town of Spring Lake Ethel T. Clark, Town of Spring Lake Larry Faison, Town of Spring Lake Martin E. Mabe, S&ME, Inc. REUEIVED I DENR I DWQ AQUIFFR'PRnTFC'TION SECTION MAY 19 2008 NON -DISCHARGE PERMIT MINOR MODIFICATION APPLICATION FOR: LAND APPLICATION OF RESIDUAL SOLIDS Applicant: Town of Spring Lake, North Carolina Wastewater Treatment Plant Permit No.: NC0030970 Residual Solids Land Application Permit No.: WQ0001086 Attachment 1 - Non -Dedicated Residuals Land Application Program Form MALCONNELL do ASSOCIATES, P.C. RECEIVED I DENR I DV`1Q State of North Carolina AQUIFFR'PRnTFC'•TtnN SECTION Department of Environment and Natural Resources MAY 12on Division of Water Quality NON -DEDICATED RESIDUALS LAND APPLICATION PROGRAMS (FORM: NDRLAP 070807) (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) Application Number: I. OWNERSHIP INFORMATION: 0. Specify whether the process facility is owned by: ❑ County; ❑ Federal; ® Municipal; ❑ State; ❑ Non -Government. (to be completed by DWQ) 0. Owner's name (please specify the name of the municipality, corporation, individual, etc.) Town of Spring Lake Mailing address: Post Office Box 617 City: Spring Lake Physical address: 300 Ruth Street City: Spring Lake • State: North Carolina Zip: 28390-0617 State: North Carolina Zip: 28390 Telephone number: (910 ) 436-0241 Facsimile number: (910 ) 436-2667 E-mail address: dgerald a,spring-1ake.org 0. Signing official's name and title: (See Instruction A) Ethel T. Clark, Mayor Mailing address: Post Office Box 617 City: Spring Lake Physical address: 300 Ruth Street City: Spring Lake State: North Carolina Zip: 28390-0617 State: North Carolina Zip: 28390 Telephone number: (910 ) 436-0241 • Facsimile number: (910 ) 436-2667 E-mail address: eclark a,spring-lake.org II. PERMIT INFORMATION: 1. Application is for: ❑ new, ® modified, ❑ • renewed permit (check all that apply). 2. Fee Submitted: $ 245 (See Instruction B) 2. If this application is being submitted to renew or modify an existing permit, provide the following: Permit number W00001086 Most recent issuance date February 8, 2006 , and the expiration date January 31, 2011 Date of most -recently certified Attachment A: August 14, 2007 Date of most -recently certified Attachment B: August 14, 2007 FORM: NDRLAP 070807 Page 2 of 6 Attachment Order 1 2. Check all that apply to the requested permit modification: ❑ INCREASE ❑ DECREASE the maximum permitted annual dry tonnage for existing residuals source -generating facility(ies) certified. ❑ ADD ❑ DELETE residuals source -generating facility(ies) to/from those certified. ❑ INCREASE ❑ DECREASE the acreage associated with land applications site(s). ❑ ADD ❑ DELETE land application site(s) to those certified. ❑ OTHER. Explain: III. RESIDUALS LAND APPLICATION PROGRAM INFORMATION: 1. County where residuals land application program is headquartered: Cumberland 2. County(ies) where residuals source -generating facilities are located: Cumberland 3. County(ies) where land application sites are located: Cumberland - Currently Harnett - Proposed 4. Program contact person and/or consulting firm who prepared application: Zachary L. Fuller, PE, MacConnell & Associates, P.C. Mailing address: Post Office Box 129 City: Morrisville State: North Carolina Zip: 27560 Physical address: 909 Aviation Parkway, Suite 1400 City: Morrisville State: North Carolina Zip: 27560 Telephone number: ( 919 ) 467-1239 Facsimile number: (919 ) 319-6510 E-mail address: zlfinacassoc(2l bellsouth.net 5. Who will be responsible for the day-to-day management of the residuals land application program: Permittee or ❑ residuals management firm. If a residuals management firm, complete the following: Firm contact person and title: N/A Finn name: N/A Mailing address: N/A City: N/A State: N/A Zip: N/A Telephone number: ( ) N/A Facsimile number: ( ) N/A E-mail address: N/A FORM: NDRLAP 070807 Page 3 of 6 Attachment Order 1 6. List the Operator In Responsible Charge (ORC) and all Back -Up ORCs for the residuals land application program, their certification numbers, and their affiliations in the following, table: Designation Name Affiliation Certification Number ORC Richard Mendez Town of Spring Lake 989275 Back -Up ORC Billy Thomas Town of Spring Lake 991026 Additional Back -Up ORCs (if applicable) N/A N/A N/A If an ORC and at least one Back -Up ORC are not cunrently 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 3. Complete the following tables regarding management of the residuals land application program: 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 29.766 N/A 8,542.842 N/A Five -Year Maximum Adjusted 39.934 N/A 11,461.185 N/A 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 0 Row Crops 0 Hay 168.00 1-1, 2-1 through 2-9, and proposed Pasture 0 Total: 168.00 Methods Surface 168.00 1-1, 2-1 through 2-9, and proposed Incorporation or Injection 0 Total: 168.00 Restrictions Year -Round 0 Seasonal 0 Total: 168.00 FORM: NDRLAP 070807 Page 4 of 6 Attachment Order 1 1 c. Residuals Land Application Summary: Determine the minimum acreage required to land apply the residuals as currently certified and proposed for certification assuming the scenarios listed in the following table: Assumed Application Rate (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 50 170.857 N/A 229.224 N/A • 100 85.428 N/A 114.612 N/A 150 56.952 N/A 76.408 N/A 200 42.714 N/A 57.306 N/A 8. If applicable, provide a plan and a schedule to resolve any known issues that would prevent land application of the proposed residuals due to the violation of North Carolina Administrative Code (e.g. not enough storage, not enough land, vector reduction practices not in place, etc.) ***FORM: NDRLAP CONTINUES ON NEXT PAGE*** FORM: NDRLAP 070807 Page 5 of 6 Attachment Order 1 RECEIVED / DENR / DWQ AQUIFPR-PRO-Fr.TION RFCTI®IV MAY 19 2008 Applicant's Certification: The applicant or any affiliate has not been convicted of an environmental crime, has not abandoned a wastewater facility without proper closure, does not have an outstanding civil penalty where all appeals have been exhausted or abandoned, are compliant with any active compliance schedule, and do not have any overdue annual fees under Rule 2T .0105. ® Yes ❑ No, Explain; I, Ethel T. Clark, Mayor , attest that this application for Town of Spring Lake - WWTP Additional Land Application Site has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that the Division of Water Quality may not conduct a technical review of this program and approval does not constitute a variance to any rules or statutes unless specifically granted in the permit. Further, any discharge of residuals to surface waters or the land will result in an immediate enforcement action, which may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Quality should a condition of this permit be violated. I also understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with North Carolina General Statutes §143-215.6A and §143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. Signature: Add yeak Date: 05/08Ia 00 THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY AQUIFER PROTECTION SECTION LAND APPLICATION UNIT By U.S. Postal Service: 1636 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1636 By Courier/Special Delivery: 2728 CAPITAL BOULEVARD RALEIGH, NORTH CAROLINA 27604 TELEPHONE NUMBER: (919) 733-3221 FORM: NDRLAP 070807 Page 8 of 6 Attachment Order 1 NON -DISCHARGE PERMIT MINOR MODIFICATION APPLICATION FOR: LAND APPLICATION OF RESIDUAL SOLIDS Applicant: Town of Spring Lake, North Carolina Wastewater Treatment Plant Permit No.: NC0030970 Residual Solids Land Application Permit No.: WQ0001086 Attachment 3 - Land Application Site Certification Attachment MAcCONNELL & ASSOCIATES, P.C. Applicant's name: Town of Spring Lake Check all that apply: El NEW RESIDUALS LAND APPLICATION PROGRAM ❑ RENEWED RESIDUALS LAND APPLICATION PROGRAM ® ADD ❑ DELETE these land application site(s) to those certified for this residuals land application program. ❑ INCREASE ❑ DECREASE the net acreage associated with this/these land application site(s) currently certified. ❑ OTHER . Explain: Land application sites currently certified: 131.80 net acres and Total to be certified: 168.00 net acres. I. LAND APPLICATION SITE INFORMATION (See Instruction B.): 1. Co nplete the following table with the requested information: Status Code a Site/Field ID Landowner(s) Lessee(s) or Operator(s) Net Acres County Crop(s) Predominant Soil Series Name* Mapping Unit or Rep. Slope ** N-New Field 1 Willie Brinkley Town of Spring Lake 17.20 Harnett Tall Fescue/Rye Vaucluse VaB N-New Field 2 Willie Brinkley Town of Spring Lake 19.00 Harnett Ryegrass Vaucluse VaB • . and Gilead GaB a Status Code for land application sites are: • N (New) ♦ R (Renew) * Soil Series Name (i.e Cecil) ** Mapping Unit must be consistent with those used in the County Soil Survey (ie for a 2-8% slope Cecil in Anson County the mapping unit is CeB2) FORM: LASCA 070807 ♦ M (Modified) • T (Transferred) Page• 3 of4 Attachment Order 3 WATERSHED CLASSIFICATION ATTACHMENT (FORM: WSCA 10-06) Applicant's name: Town of Spring Lake Site/Field ID County Latitude Longitude Location Datum Location Method Code Location Accuracy Waterbody Subbasin and Stream Index No. Current and Proposed Class Field 1 Harnett 35.24586 79.02033 WGS 84* MAP 0.01 Cape Fear 18-23-291 C N/A Field 2 Harnett 35.24519 79.02465 WGS 84* '. MAP 0.01 Cape Fear 18-23- „Z(p C N/A *Latitude and longitude taken from Microsoft Streets and Trips which uses World Geodetic System. I, Zachary L. Fuller, PE , attest that this attachment form has been prepared by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this attachment are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. Signature FORM: WSCA 10-06 Date 5/2 /oe Page 5 of 5 Attachment Order 3-a vr 0 0.10.20.30.40.5 km . . . . . 0 0.1 0.2 0.3 0.4 0.5 mi Projection: NAD83/WGS84 State of North Carolina Department of Environment and Natural Resources Division of Water Quality COUNTY MANAGER NOTIFICATION ATTACHMENT (THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not consider this attachment form to be complete unless all the instructions are followed. Failure to submit all of the required items will lead to additional application processing and review time. For more information or for an electronic version of this form; visit oar web site at: http://h2o.enr.state.17C.us/lau/applications.html INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without a corresponding residuals program application form (FORM: NDRLAP or DRLAP). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each county in which the land application sites for which the applicant is seeking certification are Located. C. Mail the attachment form to the appropriate county manager by certified mail with a return receipt requested. I ✓ The most current publication of the Directory of State and County Officials may be downloaded from the web site at: http://www.secretary.state.nc.us/pubsweb/direct.asp. - ✓ A list of the Division's regional offices, their county coverage, and their contact information may be downloaded from the web site at: http://www.enr.state.nc.us/html/regionalofces.html D. Attach an 8.5-inch by 11-inch copy of the return receipt to the back of this attachment form prior to submission of the application to the Division for review. To: County where land application sites are located: Harnett Name and complete address of county manager: Neil Emory Post Office Box 759 City: Lillington State: North Carolina Zip: 27546 This is to notify you that the applicant listed in Item I(1) of this attachment .form will be submitting an application for the land application of residual solids to land in your county to the Division for review. During this review, the Division will ensure that all federal and state regulations are enforced. Maps of the land application sites included in this application will be available at the following location no later than the listed expected application date: Name and complete address of appropriate regional office: Fayetteville Regional Office 225 Green Street, Suite 714 City: Fayetteville State: North Carolina Zip: 28301-5043 Telephone number: (910') 433-3300 Facsimile number: ( 910 ) 486-0707 Expected date of application submission: May 6, 2008 Actual date of application submission (to be completed by DWQ): Deadline for county manager response (to be completed by DWQ): Should you desire to comment on this application as it related to your interests, please do so no later than 30 calendar days following the expected application submission date. If you have any questions or comments about this notification or if you would like more information, please contact the Aquifer Protection Supervisor of the appropriate regional office at the telephone number provided above. Thank you in advance for your attention to this matter. FORM: CMNA 070807 Page 1 of 2 Attachment Order 3-b FORM: CMNA 070807 I. GENERAL INFORMATION: 1. Applicant's name: Town of Spring Lake 2. Signing official's name and title: Ethel T. Clark, Mayor 3. Complete mailing address of applicant: Post Office Box 617 City: Spring Lake .State: North Carolina .. Zip: 28390-0617 Telephone number: (910 ) 436-0241 Facsimile number: ( 910 ) 436-2667 E-mail address: eclarkAspring-lake.org 4. Name and complete mailing address of contact person and consulting firm who prepared application: Zachary L. Fuller, PE, MacConnell & Associates, P.C., Post Office Box 129 City: Morrisville State: North Carolina Zip:' 27560 Telephone number: (919) 467-1239 Facsimile number: ( 919 ) 319-6510 E-mail address: zlfmacassoc cAbellsouth.net II. PERMIT INFORMATION: 1. Application is for (check all that apply): ❑ new, ® modified, and/or ❑ renewed permit. 2. If this application is being submitted to renew or modify an existing permit, provide: the permit number W00001086 the most recent issuance date February 8, 2006 , and the expiration date January 31, 2011 Date of most -recently certified Attachment A: August 14, 2007 Date of most -recently certified Attachment B: August 14, 2007 III. RESIDUALS LAND APPLICATION PROGRAM INFORMATION 1. County(ies) where residuals source -generating facilities are located: Cumberland 2. Purpose of the residual source -generating facilities (check all that apply): ® treatment of municipal wastewater, ❑ treatment of 100% domestic wastewater, ❑ treatment of potable water, ❑ treatment of 100% industrial wastewater, ❑ treatment of industrial mixed with domestic wastewater, and/or (approximate percentages: % industrial and % domestic) ❑ other (explain: ). 3. Are land application sites currently certified for this residuals land application program in this county: ❑ yes ® no. If yes, provide the total number of acres (i.e., excluding l buffers) that are certified: acres (approximate percentages: % forested. % agricultural, and % reclamation sites). 4. This application, if approved by the Division, will certify 36.2 additional acres (i.e., excluding buffers) in this county for this residuals land- application program (approximate percentages: % forested, 100% agricultural, and % reclamation sites). *** END OF FORM: CMNA *** Page 2 of 2 Attachment Order 3-b UNITED STATES-119.TAL.,§E-15411C • ' ife#A-7-s 41tdchroilutia, ....mes€40,40 Ji.idisattfr4A-47-7 • • • . • Sender: Please print your name, address, and ZIP:F4iirthis box • n in! . ScX;c04r-si Pc, err icy; lie_ N c.D-156,6 . • 1111.11111111111111111111111 1111110 11111111111111111111 SENDER: COMPLETE THIS SECTION • • Complete items 1, 2, and 3. Also complete item 4 If Restricted Delivery is desired. • Print your name and address on the reverse so that we can return the card to you. is Attach this card to the back of the mailpiece, or on the front if space permits. 1. Article Addressed to: 1Ve;1 cEVYoY-n P. go)c 11 59 )-.:111;rusith-t, JVC , -7s9c7 COMPLETE THIS SECTION A. Sig Name) I VN, 6L. 4 • tea i e, t C. Date D. Is delivery addisld -rent from !tern 1? 0 If YES, enter d livery ddress t:i.": CI o \ .. \ , \., -..,.. Age dd ee DeJy ry Y. ; 3. Servirie Type o Certified Mall .0 Express Mail 0 Registered O'Retum Receipt for Merchandise o Insured Mail 0 C.O.D. 4. RestriCted Delivery? (Extra Fee) 0 Yes 2. Article Number (Transfer from service label) 7007 3020 0002 ' 7740 9534 . PS Form 381 1,February 2004 rn tr) Er ru m - Domestic Retum Receipt U.S. Postal Service. CERTIFIED MAIL:, RECEIPT (Domestic Mail Only; No Insurance Coverage Provided) For delivery information visit our website at www.usps.come Postage Certified Fee Retum Receipt Fee (Endorsement Required) Restricted Delivery Fee (Endorsement Required) Total Postage & Fees 7 01 Postmark Here 05/05/2008 City State' ZIP+4 .1 1 T; k1 , suc, See Reverse for Instructions 102595-02-M-1540 State of North Carolina Department of Environment and Natural Resources Division of Water Quality LANDOWNER AGREEMENT ATTACHMENT (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not consider this attachment form to be complete unless all the instructions are followed. Failure to follow the instructions or to submit all of the required items will lead to additional processing and review time for the application. For more information or for an electronic version of this fonn, visit our web site at: http://h2o.enrstate.nc.us/lau/applications.hanl INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: Do not submit this attachment form for review without its corresponding residuals program application form (FORM: NDRLAP, and FORM: LASCA). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each set of land application sites that are owned by a landowner and operated by a lessee/operator (i.e., if applicable) other than the applicant. ✓ A copy of the completed and appropriately executed attachment form must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND APPLICATION SITES The undersigned landowner or his representative hereby permits: Applicant's name: Town of Spring Lake Complete mailing address of applicant: Post. Office Box 617 City: Spring Lake State: North Carolina Zip: 28390-0617 Telephone number: (910 ) 436-0241 Facsimile number: (910) 436-2667 E-mail address: dgerald(a,spring-lake.org hereinafter referred to as the Permittee, to land apply residuals from the following residuals source - generating facility(ies) onto the following land application site(s) . (i.e., see attached buffer maps) in accordance with the stipulations and restrictions as given in this Agreement. Site/Field ID Land Use or Cropping Patterns Intended Use or Disposition of Crops Residuals Source -Generating Facilities Field 1 Agricultural Agricultural Spring Lake WWTP Field 2 Agricultural Agricultural Spring Lake WWTP The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOAA 070807 Paee 1 of 3 Attachment Order 3-c I. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional waste disposal contracts or agreements with another municipality, contractor, or other permitted entity for the land application site(s) specified by this Agreement. The land application of any additional residuals or waste, other than that generated by the residuals source -generating facilities specified by the Division's residuals land application program permit, is prohibited. 2. The existing lessee or operator, if any, of the land application site(s) agrees, by execution of this Agreement, to comply with all provisions of this Agreement. 3. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) by a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terns and conditions of this Agreement. 4. This Agreement shall be binding on the grantees, the successors, and assigns of the parties hereto with reference to the subject matter of this Agreement. 5. The landowner or his representative or successors shall adhere to the provisions of this Agreement for a period of 18 months from the date of the most recent residuals land application event. 6. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWQ, Land Application Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 7. The Pennittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. The request shall contain the appropriate fonns and agreements. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied or incorporated at the land application site(s). 8. The Pennittee has provided the landowner or his representative with infonnation and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, and a description of the equipment used by the Permittee. 9. The Pennittee will provide the landowner or his representative with a copy of the residuals land application program permit that has been most -recently issued by the Division prior to commencement of any residuals land application event. This permit will specify maximum application rates, limitations, and other restrictions prescribed by the laws and regulations. 10. The land application site(s) shall be adequately limed to a soil pH of at least 6.0 prior to residuals land application. Residuals may be applied to the sites with a pH of less than 6 provided that sufficient amounts of line is also applied to achieve a final pH of the soil mixture of at least 6.0, or if an agronomist provides information indicating that the pH of the soil, residuals, and lime mixture is suited for the specified crop type. 11. The Pennittee will furnish the landowner or his representative with a copy of the results of each soil analysis. 12. Within the limits of the Division's residuals land application program permit, the landowner or his representative and the Pennittee will determine residuals application rates and schedules based on crop patterns and the results of soil samples. 13. The landowner or his representative will furnish the Pennittee with infonnation regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 14. The landowner or his representative will infonn the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 15. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee and/or the landowner or his representative prior to and during a residuals land application event. 16. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 17. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 18. Crops for direct human consumption shall be harvested in accordance with the conditions of the Division's residuals land application program permit. 19. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to inspect the land application site(s) prior to, during, and after any residuals land application event and to established monitoring facilities on or near the land application site(s) as required by the residuals land application program permit. 20. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the Division's residuals land application program permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; or may obtain samples of groundwater, surface water, or leachate. 21. The landowner or his representative authorizes the Permittee, local officials, and State officials or their representatives to take necessary soil, surface water, and groundwater samples during the term of, and for 12 months after termination of, this Agreement. FORM: LOAA 070807 Paee 2 of 3 Attachment Order 3-c RESTRICTIONS: Ti L J N/A Landowner's Certification: ® I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations and restrictions, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name: Willie Brinkley Landowner address: 85 Brinkley Hill Lane City: Cameroon / I 1 _ State: .rth Carolina Zip: 28326 Signature! ' ' ' , (JA , Date: S 6 NORTH CAROLINA, bAAvJAa-€A ( COUNTY I, the undersigned Notary Public do hereby certify that IV \\. te. personally appeared before me this day and acknowledged the due ex WITNESS my hand and official seal this the day of Signature and seal: . My commission expires: ' a- j ` 3,61 Lessee's/Operator's Certification: .. .I going strument. • a a.o O =1 7 • -__ 'tic.. , N �,•�� ` ® I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: Richard Mendez Signature: `�G eliva .G Permittee's Certification: Date: 0 g C5 / Zoo8, ® I certify that I have read this Agreement and do hereby agree to abide by the stip specified herein. Signing official name: Ethel T. Clark Signature: a'F ../. Date: State of North Carolina Department of Environment and Natural Resources Division of Water Quality SETBACK WAIVER AGREEMENT ATTACHMENT For Land Application of Residual Solids (FORM: SWAA 070807) (THIS FORMMAYBE PHOTOCOPIED FOR USEASAN ORIGINAL) The Division of Water Quality (Division) will not accept this attachment unless all the instructions are followed. Failure to submit all required items will lead to additional processing and review time. For more information, visit our web site at:http://h2o.enr.state.nc.us/lau/main.html INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without its corresponding residuals program application form (FORM: NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each property from which a waiver from 15A NCAC 2T .1108(b)(2)(for habitable residences or place of public assembly) is being sought. ✓ Any other setbacks required by 15A NCAC 2T .1108, other than those referenced above, cannot be waived through execution of this attachment form. ✓ A copy of the completed and appropriately executed attachment form must be provided to the property owner. AGREEMENT TO WAIVE '1'HE SETBACK REQUIRED BY 15A NCAC 2T .1108(b)(2)(habitable residences) The undersigned property /�owner,(,hereby permits: Applicant's name: 14 l ''e / ! 4 6 ,61- l !J ,G/ Complete mailing address of applicant: .53 $ p,'A ;1 t/ , City: 00' i �/U State: /V l� // L. 4) Zip: /r3.02.6 Telephone number: (p ) Facsimile number: ( ) E-mail address: hereinafter referred to as the Permittee, to land apply residuals within /l b feet (i.e., cannot be less than 100 feet) of the residence or place of public assembly located at the following: Location address of property: () /3r/iud 4i 1 City: C I �� rd State: ["i Zip:(2 This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) permit for the residuals land application program and shall be renewed each time this permit is renewed. In addition, this Agreement shall only remain in effect for as long as the undersigned property owner owns the property described herein. The undersigned property owner agrees to abide by this Agreement until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. D I certify that I am a deeded property owner of above -referenced property and am authorized to make decisions regarding this property on behalf of other deeded property owners. Furthermore, I certify that I have read and understand this Agreement and do hereby grant permission to the Permittee to land apply residuals to land application site(s) as specified herein. Property owner name: k A.) ; W\ x e or l r- 4-, ,e y Signature: 1YLt C � Date: I-1 FORM: SWAA 070807 Page 1 of 1 Attachment Order 3-d -J State of North Carolina Department of Environment and Natural Resources Division of Water Quality SETBACK WAIVER AGREEMENT ATTACHMENT For Land Application of Residual Solids (FORM: SWAA 070807) (THIS FORM MAY BE PHOTOCOPIED FOR USEASAN ORIGINAL) The Division of Water Quality (Division) will not accept this attachment unless all the instructions are followed. Failure to submit all required items will lead to additional processing and review time. For more information, visit our web site at:http://h2o.enr.state.nc.us/lau/main.html INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit. this attachment form for review without its corresponding residuals program application form (FORM: NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each property from which a waiver from 15A NCAC 2T .1108(b)(2)(for habitable residences or place of public assembly) is being sought. ✓ Any other setbacks required by 15A NCAC 2T .1108, other than those referenced above, cannot be waived through execution of this attachment form. ✓ A copy of the completed and appropriately executed attachment form must be provided to the property owner. AGREEMENT TO WAIVE T1iE SETBACK REQUIRED BY 15A NCAC 2T .1108(b)(2)(habitable residences) The undersigned property owner hereby permits: Applicant's name: KA e p» Y0- 11,5 Complete mailing address of applicant: 1.(-6 13 V I/ wel& /1 !'// LA) City: (,fJ 01 P (old State: J ° i Zip: 2 3 a co Telephone number: (9 (6 ) 4q 7 o I ( Facsimile number: ( /QJ ) E-mail address: hereinafter referred to as the Permittee, to land apply residuals within feet (i.e., cannot be less ( ' than 100 feet) of the residence or place ofpublic assembly located at the following: Location address of property: e to b i O JG/-�( �,' /l L City: YY� e- r D A-) State: k, C�J Zip: as 3.7 This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) permit for the residuals land application program and shall be renewed each time this permit is renewed. In addition, this Agreement shall only remain in effect for as long as the undersigned property owner owns the property described herein. The undersigned property owner agrees to abide by this Agreement until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. ❑ I certify that I am a deeded property owner of above -referenced property and am authorized to make decisions regarding this property on behalf of other deeded property owners. Furthermore, I certify that I have read and understand this Agreement and do hereby grant permission to the Permittee to land apply residuals to land application site(s) as specified herein. Property owner name: Signature: Date: Of FORM: SWAA 070807 Page 1 of 1 Attachment Order 3-d State of North Carolina Department of Environment and Natural Resources Division of Water Quality SETBACK WAIVER AGREEMENT ATTACHMENT For Land Application of Residual Solids (FORM: SWAA 070807) (THIS FORM MAY BE PHOTOCOPIED FOR USE ASAN ORIGINAL) The Division of Water Quality (Division) will not accept this attachment unless all the instructions are followed. Failure to submit all required items will lead to additional processing and review time. For more information, visit our web site at:http://h2o.enr.state.nc.us/lau/main.html INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without its corresponding residuals program application form (FORM: NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each property[from which a waiver from 15A NCAC 2T .1108(b)(2)(for habitable residences or place of public assembly) is being sought. ✓ Any other setbacks required by 15A NCAC 2T .1108, other than those referenced above, cannot be waived through execution of this attachment form. ✓ A copy of the completed and appropriately executed attachment form must be provided to the property owner. AGREEMENT TO WAIVE TI1i SETBACK REQUIRED BY 15A NCAC 2T .1108(b)(2)(habitable residences) The undersigned property owner hereby permiits 73e/! Applicant's name. '11- t�Czt? /J /'') %] /Chy 0 ` C f 114 Complete mailing address of applicant: 4/vRhy 2/t/ City: p.4/11Pd�^ (� /J State: Ala Zip: o 3a Telephone number: ( ) ¥97- % Facsimile number: ( ) E-mail address: 17b57 hereinafter referred to as the Permittee, to land apply residuals within /80 feet (i.e., cannot be less than 100 feet) of the residence or place of public assembly located at the following: Location address of property: L7 13r I n id e y 71'/f/ L_ 1 , City: (, 4-►11 P'r 0 A-) State: VC- Zip:.8,3,:2 6' This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) permit for the residuals land application program and shall be renewed each time this permit is renewed. In addition, this Agreement shall only remain in effect for as long as the undersigned property owner owns the property described herein. { l The undersigned property owner agrees to abide by this Agreement until such time as written notification, '-� given 30 calendar days in advance, modifies or cancels this Agreement. ❑ I certify that I am a deeded property owner of above -referenced property and am authorized to make decisions regarding this property on behalf of other deeded property owners. Furthermore, I certify that I have read and understand this Agreement and do hereby grant permission to the Permittee to land apply residuals to Iand application site(s) as specified herein. r Property owner name: e: �, `- �j Y- ; ,.� �. Y 11) y,rs 1;ck -\ Signature: FORM: SWAA 070807 Date: age 1 of 1 Attachment Order 3-d S&ME Celebrating 35 Years 1973.2008 April 25, 2008 MacConnell & Associates, P.C. 909 Aviation Parkway, Suite 1400 Morrisville, North Carolina 27560 Attention: Reference: Mr. Gary MacConnell Town of Spring Lake — Land Addition Harnett County, North Carolina S&ME Project No. 1588-08-040 Dear Mr. MacConnell: S&ME, Inc. (S&ME) has conducted site suitability evaluations for two fields that are proposed to be included in the Town of Spring Lake Land Application Program. A handheld Global Positioning System (GPS) unit was used to locate the field boundaries for Fields 1 and 2 that are owned by Willie Brinkley. A total of 40.4 acres were evaluated and approximately 36.2 net acres are available for land application after calculating required buffer setbacks. Please find the following documents enclosed: • Certification of Soil Scientist and Agronomist Evaluations • Soil Profile Descriptions for Fields 1-2 • Soil Analysis Report provided by A&L Eastern Labs, Inc. • Figures 1-4 including color buffer maps Please contact us if you have questions in regards to these documents or if we may be of further assistance. We can be reached at (336) 288-7180. Sincerely, S&ME, Inc. .z/e/ide, Martin Mabe Rob Willcox, L.S.S. Project Manager / Agronomist Natural Resources Dept. Manager Attachments cc: Daniel Gerald, Town of Spring Lake S:\1588\1588 REPORTS\Reports.08\1588-08-040 Town of Spring Lake\Town of Spring Lake Permitting Letter.doc S&ME, INC. / 3718 Old Battleground Road / Greensboro, NC 27410 / p 336.288.7180 f 336.288.8980 / www.smeinc.com Certification of Soil Scientist Evaluation Land Application of Biosolids PROJECT INFORMATION Project Name: Town of Spring Lake = Land Application Program Site/Farm: Willie Brinkley Fields 1-2 CERTIFICATION Preliminary soils information for this site was obtained from the NRCS Soil Survey of Cumberland County. An S&ME soil scientist performed hand auger borings to characterize the proposed application site. Both the soils and the crops should be able to assimilate the proposed loadings of liquid, solids, nitrogen, phosphorus, heavy metals, and salts known to be in the residual. The assessment is based on the residual analysis provided, the planned application rate, proper crop management guidelines and adherence to permit requoil profile descriptions are contained within this section of the application. Signature: 1t��� P Robert Willcox, Jr. L.S.S. Title: Natural Resources Project Manager Company: S&ME, Inc. Date: April, 2008 Certification of Agronomist Report Land Application of Biosolids CERTIFICATION I hereby certify that I have personally evaluated the proposed land application sites (including evaluation of drainage ways, soils, topography, depth to groundwater) and have determined that the site is suitable for the agronomic application of Biosolids - for the purpose of growing crops. This project should be effective when good management practices are followed. The fields selected are capable of normal agricultural production. 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 crop production, the operator should see significant benefits from the application of residual. The fields that I have evaluated have been indicated on the attached maps. Signature: Martin Mabe, Agronomist Title: Natural Resources Project Manager Company: S&ME, Inc. Date: April, 2008 S&1V1E, 11VC;. SITE/SOIL EVALUATION Described By: ,4\. e Weather: G9, N f ier Antecedent Moisture Project No. Og`4L-iO Phone No. Date: g Location ). ejrinV.-14,1 Pin County: Oa,rv�e`�% Property Size Proposed Facility: L 4.6v1;1.A.4Water Supply: On -Site Well ❑ Evaluation: Auger Boring Community ❑ Pit ❑ Public ❑ Cut ❑ Surface Water: FACTORS PROFILE ! PROFILE A. PROFILE 3 PROFILE A/ Landscape Position % J J L %, L 6,-8% L 2-494, Horizon Depth I 1 0 -1 _/ Color Munsell 10 ye u12. , 0Y2 LI/2 »a 444 la ) p Va Texture 15 S f I • ) Structure lJ kq-5r w r ���---""" Jac - Consistence re._Fe Boundary Horizon Depth II g - ) (, g-e Li — )g"4" i ` F $,- Color - Munsell ) 0 ye sA ) b y,f 5,44 ) Q V 4 571 ) D Yre-S%/ Texture 13 ) 5 j c, / D : v) Mottles — _ — — Structure 4 M r1 1 Consistence �� �/V .1/P rr�W/vF'j Via Boundary Horizon Depth III ) (,0-35 )`j -3% 1`1ab i.� 6 -) p ) I.. hr4h, we Color- Munsell s7. Ye �/L ". 5 Yi@ f/6 r -1—D le_ c h.c h. Texture l�),L). Mottles ri tit, e_a nc r<-41oi F' ✓h., a+,cr� J" s, Structure y,tir,t g 1 vies m vies S �r Consistence/Fe ss13'ov pv- S/4� Boundary Horizon Depth IV 35 - 41 ,77..•411 Color- Munsell 7, Yg V, 7,5V4-57G Texture rL) j e / Mottles cl s..-rft, I ne,dv.. Fi C 6�,�,. Structure w sblZ 1a,4 L Consistence gj?� ssisr Fes. SS'/,7 Boundary Soil Wetness *VJ,Q /V/1 -Al" isr1 Restrictive Horizon — - i r J11 ` T.` , r i l,� lc Saprolite .� LTAR Classification 6$44-.1. C 41/ ,ran5 h aIt�� .1k 1 1 LEGEND LANDSCAPE POSITION R Ridge Interfluve S Shoulder L Linear Slope FS Foot Slope N Nose Slope H Head Slope Cc Concave Slope Cv Convex Slope T Terrace P Flood Plain TEXTURE s sand Is Loamy sand sl sandy loam I 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 Ns non -sticky Ss slightly sticky S sticky Vs very sticky Np non -plastic Sp slightly plastic P plastic Vp very plastic MOIST vfr Very friable fr friable fi firm vfi Very firm STRUCTURE sg single grain m massive cr crumb gr granular sbk subangular blocky abk angular blocky pl platy pr prismatic S&1V1L, 11V u. SITE/SOIL EVALUATION Project No. )S -o1-o4v Phone No. Date: Location 13r1 .4..) Pin County: )9 *.v-„r.-14 Property Size - Proposed Facility: �- Qf,); fr Water Supply: On -Site Well ❑ Evaluation: Auger Boring Community ❑ Pit Public ❑ Cut Weather: Op0,, v 40°F Antecedent Moisture Surface Water: Described By: %i' LQ1 I yiks,j9e FACTORS PROFILE 5 PROFILE PROFILE PROFILE Landscape Position % 1` .,rZ/A Horizon Depth I L)-- Color Munsell )oYeL3 Texture ) 5 Structure 1.i-T r" Consistence 'Re - Boundary Horizon Depth II 5 9 Color- Munsell J.py,e-Wl., Texture 5 `/ Mottles Structure IA, p..esI:, k Consistence re- Sj`/�t0 Boundary I Horizon Depth III I _.la- Color-Munsell 7,.. %(1./L, Texture .C- Mottles r vo ,%ff%/ oe% Structure wk .4,56k Consistence FLJF // Boundary Horizon Depth IV — Lir Color-Munsell )O y2IP/8 Texture 3 C Mottles C: ►K Ip (Y/ Structure C- ki 11�.3�'�i- Consistence ,rs. s//4 Boundary Soil Wetness v Restrictive Horizon 31.J07.-.9?'t Saprolite LTAR Classification <j L,,•.f ,4,11/C .?tr•I s S LEGEND LANDSCAPE POSITION R Ridge Interfluve S Shoulder L Linear Slope FS Foot Slope N Nose Slope H Head Slope Cc Concave Slope Cv Convex Slope T Terrace P Flood Plain TEXTURE s sand 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 Ns non -sticky Ss slightly sticky S sticky Vs very sticky Np non -plastic Sp slightly plastic P plastic Vp very plastic MOIST vfr Very fiiable fr friable fi firm vfi Very Finn STRUCTURE sg single grain to massive cr crumb gr granular sbk subangular blocky abk angular blocky p1 platy pr prismatic Report Number: R08100-0066 Account Number: 45823 A&L EASTERN LABORATORIES, INC. 7621 Whitepine Road • Richmond, Virginia 23237-2214 Phone (804) 743-9401 • Fax (804) 271-6446 Website: www.al-labs-eastern.com • E-mail: office@al-labs-eastern.com Send To: S&ME (JOB #1588-08-040) 3718 OLD BATTLEGROUND RD GREENSBORO, NC 27410-2314 Page: 1 Date Received: 4/9/2008 Grower: PO#150393 WILLIE BRINKLEY Submitted By: MARTIN MABE Farm I D: Field I D: SOIL ANALYSIS REPORT Analytical Method(s): Date of Analysis: 4/10/2008 Date of Report: 4/11/2008 N Sample dotuber ti Lab Number . g Matt r , � 1 ,:�. Ptios horns � s-� p �- Pofassfum's ��Ma resium� ` g �Calc�i m u Sodium � d � pH Acidity.' C EC 70 „. ENR w abslA,.x•Rate, aa. ,• Available:. �-.�P-,pm , ,Rate - > Reserver _ ,PI?m_.,,,.Rate K �.,�PPm Ra#e MG y :,. ... m, • Rate pl? ate CA m .,.Rate ',,,:k. pP ., NA , ,; Ppm.�-Rate,,.. 50l) ... tPN�ti>�. Buffer Index H .me t100'V, q 9= ', < ; me %100 �e__ .9 9'' 1 3105 1.9 75 L 41 M NC=34 284 VH NC=145 235 H 760 L 18 VL 5,4 6.7 2.6 9.2 2 3106 1.6 78 L 189 VH NC=157 86 M NC=44 50 M 210 L 12 VL 5.1 6.8 1.0 2.8 Sarinple ccen .Base= ra r P t Sato. tonarN>tr a,� � ate Suffur.� ,_..,, .��,, Zmc .Man anew„ g Iron � Co er, pp ..: r,�»Bocon � k S lubte � o rt ,:. Chloride, �� , , Atum nuri? Number K /a;:, .�.... Mg a � ,/o_s .�.. Ca + ,... ,� ;/o, Na ` �'� , ,/o ..., ..., H <V , .�/o, >. � �, NO3 N m-;� Rate ..Rp ,: , � 3045 .: .-. R ,� .pp�? .�.: a � ZN r ,, -.,.t?p� r Rafe MN ,, , pp!r►-.. �Rb�e `� FE ' ;, pPrr►., .Rate CU ,. .,.. •. , ppa? � Rate B ` �� bprti. � Rafe Salts = 'CL s'ppm Rate Af_ �' Ppm, ,Rath, �rrasicm n Rate 1 8.0 21.4 41.5 0.9 28.3 18 ' M NC=45 5.2 H NC =130 11 M NC=69 78 VH 1.9 H NC=95 0.2 VL 0.08 VL 2 7.9 15.0 37.7 1.9 37.6 11 L NC=28 3.5 H NC=88 6 L NC=38 205 VH 1.8 H NC=90 0.2 VL 0.05 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 per 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/cmx 640 = ppm. This eport applies to the sample(s) tested. Samples are retained a maximum of thirty days after testing. Soil Analysis prepared by: A & L EASTERN AGRICULTURAL LABORATORIES, INC. by: aul Chu, Ph.D. - R08100-0066 Account Number: 45823 A&L EASTERN LABORATORIES, INC. 7621 Whitepine Road • Richmond, Virginia 23237-2214 Phone (804) 743-9401 • Fax (804) 271-6446 Website: www.al-labs-eastern.com • E-mail: office@al-labs-eastern.com To: S&ME (JOB #1588-08-040) 3718 OLD BATTLEGROUND RD GREENSBORO, NC 27410-2314 Attn: MARTIN MABE Date Received: 04/09/2008 Date Reported: 04/11/2008 For: PO#150393 WILLIE BRINKLEY Copy To: MARTIN MABE SOIL FERTILITY RECOMMENDATIONS Page: 1 . � .,. ..-. ,.. t.. .s .•: x., .. ,. Sam le...r.. e'.,. . .,. ,-x. . +,.,3 ,v � .=w< . a _ .-._..... ._,... ,, N ,., <,>._.. ....•.. ,. ., ,,. .,., Intend�cinCro ,. � k .......... ., ,y.. .. .., r, .. , ...a.. .. .+:-<_,.,. _... � �., �..�,_ ,.. , � ,�.. < ,_-,�.__. > , r ,.. _...... , z,,,. .+.a ,., ,: r e ._ a ':c. ..,a ., ,. ..o , .- � 4 ,--. ... , ..�.. ., ..... . ,... Y*. me .;., e..:-. ,� , ,,,, . .. .,. Tons i w ,, ., ...,...<, � .. .. tro en im � 9 �.n Aa: � <..v.. .. , w.e.'SI ... a. � b1A k t Phos hate P - ,� t -Ib1A" ;< .. _ -.,Po a h' s � r � �: •Ib1A �._.. w c sr m Ma ne a . 9.. = Ib1A �. ,.. �.._ I r. Su fu A,.w bIA- f£ ZtnC Y, Ib�A Man anew sIblA Ir a � on � , FIdGoI S Go erg PP M ,¢ :Boma`. ..}. n 1 Ryegrass 4 tons 1.8 50 75 0 0 10 0.0 0 0 0 , 0.0 2 Ryegrass 4 ions 1.0 50 0 135 • 20 20 0.0 ** 0 0 0.0 Sample 2: Apply dolomitic lime to raise pH and improve the magnesium level. Sample 2 If dolomitic lime is not used, apply required magnesium with magnesium oxide. Epsom Salts, K-Mag or SuI-PO-Mag. Samples 1, 2: Apply additional 50 pounds of nitrogen after every cutting and harvest of hay. Sample 2: Manganese level is low in soil, however, grass or legume need only small amounts of manganese to grow well and seldom show deficient in manganese. If the plant is used for animal feed, manganese supplement may be added to prevent nutrient imbalance. "The recommendationsare based on research data and experience, but NO GUARANTEE or WARRANTY expressed or implied, concerning crop performance is made.' 0ur reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or in part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Copyright 1977. A&L Eastern Laboratories, Inc. Paul Chu, Ph.D. ALERec A&L Eastern Agricultural Laboratories, Inc. 7621 Whitepine Road Richmond VA 23237 Tel: 804-743-9401= Fax: 804-271-6446 Email: office anal-Tabs-eastern.com Web site: http://www.al-labs-eastern.com Explanation of Soil Test Report Report Number - All sample reports are filed by their report number. Be sure to refer to this number when contacting A & L about a report. Laboratory Number - This number is assigned by A & L to each individual sample. ppm (parts per million) - Results for major and minor elements are reported in ppm on an elemental basis. This unit of measurement is equivalent to pounds of nutrient per million pounds of soil. One acre of mineral soil 6 to 7 inches deep weighs about two million pounds. Therefore, to convert parts per million readings to pounds per acre, multiply by two. Nutrient Level Ratings - Individual nutrient elements are rated with five levels: A Very Low or Low level means the soil is deficient and the addition of the element is beneficial for most plants. A Medium level means the addition of the element is beneficial to the plant 50% of the time. A High level means enough nutrient is in the soil and the addition of the element is not likely beneficial to the plant, however some addition is needed to maintain a good fertility. A Very High level means no additional nutrient is needed for most plants. It should be emphasized that at this level the plant can grow quite well and not suffer from toxicity. Phosphorus - This test measures phosphorus that is readily available to plants. The optimum level will vary with plant, yield and soil types. 40 to 100 ppm is adequate for most lawn and garden plants. Certain specialty plantss may need higher levels. Potassium - This test measures the available potassium ina soil. The optimum level'will.vary with the plant, yield and soil type. A potassium level Of 120 to 2000 ppm is adequate -for most plants. Higher levels are generally needed on soils high in clay and/or organic'matter, versus soils that are sandy and low in organic matter. Magnesium and Calcium - Calcium deficiencies are rare when the soil pH is adequate. Magnesium deficiencies are more common. Calcium will be in optimum range once lime is applied to adjust to the pH range appropriate for the plant. Apply dolomitic lime if the magnesium falls below 70ppm. Sulfur - This test measures sulfate -sulfur. It is a readily available form preferred by plants. Optimum levels usually range from 20 to 30 ppm. Micronutrients (Zinc, Manganese, Iron, Copper, Boron) - Turf grasses need very little amount of these micronutrients and soil can provide enough if the pH is below 7.0. For garden and flower plants, the adequate range for Zinc is 6-10 ppm, Manganese is 20-40 ppm, Iron is 10-50 ppm, Copper is 0.4-5.0 ppm and Boron is.0.8-2.0 ppm. Sodium - Sodium is a non -essential nutrient for most crops; its effect on the physical condition of a soil is of greater importance. Soils high in sodium may cause adverse physical and chemical conditions. Excessive levels of sodium can be reduced by leaching and/or through the application of calciurn sulfate (Gypsum). - Soluble Salts-- Excessive concentrations of various salts can develop in soils. This may be natural cause, the result of irrigation with high salt content water, excessive fertilization or contamination from chemicals or industrial waste. Above 1900 ppm is hazardous and need leaching. Soil pH - This test measures active acidity or alkalinity. A pH of 7.0 is neutral. Values higher are alkalinewhilevalues lower are acid. A pH of 6.0 to 7.0 is the desired range for most plants grown in mineral soils. A pH of 5.0 to 5.5. is desired for organic soils (greater than 20% organic matter). Acidity (H) - This represents the quantity of the acid. For a given type of soil the lower the pH, the higher amount of acidity exists and more lime is needed to neutralize it. CEC (Cation Exchange Capacity) - CEC measures the soil's ability to hold elements with positive charges (cations) such as calcium, magnesium potassium, sodium and hydrogen. The CEC of a soil will increase with the increasing amount of clay and organic matter. The normal value for loamy soil is 4-8.. Percent Base Saturation - This is the proportion of the CEC occupied by a given cation or a combination of cations referred to as bases. Based on Ideal Soil Concept, soil should have 85 to 90% base saturation, that is 65-75% Ca, 10-15% Mg, 2.5-5.0% K, and 5-13% H. According to the newer and well -accepted concept called Sufficient Range, as long as there are sufficient amount of cations for plant to utilize, there is no yield response by varying ratios and only extreme ratio cause deficiency. Organic Matter - Organic matter is expressed in percent. It measures the amount of decomposed plant and animal residues in a soil. Soil color is closely related to the amount of organic matter. A darker color is usually associated with high organic matter. Dark -colored soils often test above 3.5% organic matter. Organic matter can improve soil physical properties and enhance plant growth. High number is good but 3-5% is sufficient. General Instructions for Lime and Fertilizer Application. Important! Read this section before apply lime or fertilizer Lime neutralizes soil acidity and contributes many benefits to the soil environment. Chemically, there are two types of lime: 1) Calcite limestone contains calcium carbonate only, and 2) Dolomite limestone contains both calcium and magnesium. Use dolomitic lime if the magnesium level is rated medium or lower. Physically, there are powdered and pelletized limes. Both are equally effective. The lime application should keep soil pH within the desired range for 1 to 2 years on sandy soils and for 2 to 3 years on silt and/or clay soils. You don't need to lime ever year. Lime is insoluble in water thus move very slowly downward in the soil. For bestresult, broadcast lime over the surface, incorporate and mix it 4 to 8 inches into the soil. For place where mixing is not.possible or may cause damage to the plants, apply the recommended lime over the surface prior to rainfall or irrigation. If not iilporporate into the soil, do not surface apply More than 50 Ibs/1000 ftZ per application. If the suggested,rate is higher, apply up to 50 lbs every 6 months intervals until the total suggested amount is fulfilled. Fertilizer is recommended in Ibs per1000 ft2 of the nutrients. The three major nutrients are Nitrogen (N), Phosphate (P205) and. Potash (K20).. To convert the recommended nutrients on the report to the actual amount of fertilizer, use the following steps. 1. The numberson the fertilizer bag represent the percentage of three major nutrients, N, P205, and K2O contained in the product. All fertilizer grades are identified by the same-label.sequence (%N - %P205- %K2O). For example, 20 lbs of 5-10-15 contain 1 lb of N (20 X 5%), 2 Ibs of P205 (20 X 10%) and 3 Ibs of K20 (20 X 15%). The desired nutrients can also be obtained from single -nutrient products such as Urea (46% N) and Ammonium Nitrate (33% N) for Nitrogen, Muriate of Potash (60% K20) for Potassium, and Triple -Super -Phosphate (46% P205) for Phosphorus. 2. Based on the above principals, you can calculate the amount of the product needed from the recommended nutrients. You can use single- nutrient products and with this method you would not.fall short or waste any single nutrient that is required. The draw back is you have to apply each product separately as they are not easily mixed. To use a pre -mixed product, find the ratio of the product as close as to the ratio of the recommended nutrients as possible and calculate the amount based on the percentage of nitrogen. For example if the recommendation is 3 Ibs/1000 ft2 N, 6lbs/1000 ft2 P205 and 6 Ibs/1000 ft2 of K20 which hasa ratio of 1:2:2, the product of 5-10-10 is the perfect choice and the amount of this product needed. is 60 Ibs/1000 ft2 since 60 X 5% = 3 Ibs of N. For minor nutrients such as zinc, copper and iron, check the percentage on the bag, then calculate the same way. For a new lawn, it is best to apply fertilizer by broadcasting evenly over the surface, incorporate and mix it 4 to 8 inches into the soil. If incorporated, lime and fertilizer can be applied at the same time then mix into the soil. For garden plants, apply fertilizer near the plant row (banding) or trees can improve efficiency but with caution as it may cause injury. Nutrients like phosphate and manganese are always better utilized when apply near the plant, others may be applied near the plant with less amount. Boron can be applied only through broadcasting. SR1205 SR1218 SR2126 SR1141� HARNETT Sources: Road shapefiles provided by NCDOT GIS"Department,website SCALE: 1" = 2 miles DATE: April, 2008 DRAWN BY: PROJECT NO: ‘',„ 1588-08-040 WWW.SMEINC.COM SR1601 TOWN OF SPRING LAKE BRINKLEY FIELDS VICINITY MAP HARNETT COUNTY, NC FIGURE NO. d 444/ Source: USGS Topography map provided by NCDOT GIS: Department website SCALE: "= 1,000' DATE: ' April, 2008 DRAWN BY: JBP PROJECT NO: 1588-08-040 WWW.SMEINC.COM TOWN OF SPRING .LAKE BRINKLEY FIELDS USGS TOPOGRAPHY'MAP HARNETT COUNTY, NC i FIGURE • NO. 2 ,,;,m.. . -ti ,, A ps.,Sti - 4-,. '7i s i. N '`� A''.t4.1a ,FLi + ., 1 . a i t :.,, {. sTl tt/ sx; ',?i'kl Sources: Soils shapefle provided by NRCS Soil Data Mart y 2002 Orthophotography provided by NC OneMapwebsite r+ r WWW.SMEINC.COM TOWN OF SPRING LAKE BRINKLEY FIELDS NRCS SOIL SURVEY MAP HARNETT COUNTY, NC Source: 2002 Orthophotography provided -by NC OneMap website `' • SCALE: „1"=500' PROJECT NO: 15884)8-040 �1r. {r r i Y • DATE'. April, 2008 DRAWN BY: JBP CHECKED BY: MEM • Timber has been'cleared • _r j s•a_ ^� J Timber has been cleared r9� 4r is • • (I_r )] • Legend ' Drain inlet Structure Abandoned Dwelling WeII Dwelling • Soil -Boring, X X' -Ferice Stream' , = = Access Road —•— Drain ®.Terrace: ANITA Wetland Field;Boundary I� Buffer `. Property Boundary Pond - TOWN OF SPRING LAKE 'BRINKLEY FIELDS BUFFER MAP HARNETT COUNTY, NC NON -DISCHARGE PERMIT MINOR MODIFICATION APPLICATION FOR: LAND APPLICATION OF RESIDUAL SOLIDS Applicant: Town of Spring Lake, North Carolina Wastewater Treatment Plant Permit No.: NC0030970 Residual Solids Land Application Permit No.: WQ0001 086 Supporting Documents M*cCONNELL & Assocurts, P.c. Application Number: WQ0001086 Project Engineer: Zack Fuller Date: May 2, 2008 Project Name: Town of Spring Lake Sludge Characteristics Total Solids PH Volume TKN (Ammonia as N) NH3 NO3-NO2-N Phosphorus (P) Potassium (K). Sodium (Na) Calcium (Ca) Magnesium (Mg) Arsenic (Ar) Cadmium (Cd) Copper (Cu) Lead (Pb) Mercury (Hg) Molybdenum (Mb) Nickel (Ni) Selenium (Sl) Zinc (Zn) Decimal 0.011 6.30 Gallons/yr Dry Tons/yr 6,256,812.73 287.00 mg/kg 46,300.000 1,420.000 709.000 33,800.000 8,210.000 6.000 12,100.000 3,910.000 4.550 2.180 274.000 31.200 2.270 7.090 14.700 6.090 1,120.000 mg/1 lbs/dry ton lbs/yr 509.300 92.600 26,576.200 15.620 2.840 815.080 7.799 1.418 406.966 371.800 67.600 19,401.200 90.310 16.420 4,712.540 0.066 0.012 3.444 133.100 24.200 6,945.400 43.010 7.820 2,244.340 0.050 0.009 2.612 0.024 0.004 1.251 3.014 0.548 157.276 0.343 0.062 17.909 0.025 0.005 1.303 0.078 0.014 4.070 0.162 0.029 8.438 0.067 0.012 3.496 12.320 2.240 642.880 AutoSludge v2.1 by DJB, 9%10/1990 Modified RLK 1/23/1998 Modifed JRP 4/9/1999 40 CFR Part 503 Ceiling Concentrations mg/kg mg/kg 4.55 2.18 274.00 31.20 2.27 7.09 14.70 6.09 1,120.00 ok ok ok ok ok ok ok ok ok 75 85 4,300 840 57 75 420 100 7,500 PAN Calculations First -Year Surface App. First Year Subsurface App. Five -Year Surface App Five -Year Subsurface App ,Mineralization Factor, K: 0.3 mg/kg lbs/dry ton lbs/year 14,883.000 29.766 15,593.000 31.186 19,967.222 39.934 20,677.222 41.354 K = 0.4 0.3 0.2 0.1 8,542.842 8,950.382 11,461.185 11,868.725 for raw sludge for aerobically digested sludge for anaerobically dig. sludge for compost 05/13/2008 12:07. 9104970137 GILBERiO PAGE 01 Contact: Client; Daniel Gerald Town of Spring Lake 350 Harp Street Spring Lake, NC 28390 Meritech, Inc: Environmental Labor tory Laboratory Certification No. Report. Date: 4/18 / 08 Revision Date: 5/2/08 Date Sample Revd: 3/27/08 M.eritech Work Order # Parameters % Solids % Volatile Solids -Ammonia, rVitrogen TKN Nitrate/Nitrite, Nitrogen Nitrogen, total Aluminum. total .Arsenic, total Cadmium; total Calcium, total Chromium, total Copper, total Lead, total Magnesium, total Mercury, total Molybdenum, total Nickel, total Phosphorous, total Potassium, total Selenium, total Silver, total Sodium, total Zinc, total- Paint Filter 03270847 . Sample: Digester Grab exult 1.10 % <1 % 1,420 mg/kg 46,300 mg/ kg < 709 mg/kg 46,300 mg/kg 10,500 rng/kg < 4.55 mg/kg 2.18 mg/kg 12,100: mg/ kg 13.7 mg/kg 274 mg/kg 31.2 mg/kg 3,910 mg/kg 2.27 mg/kg 7.09 mg/kg 14.7 mg/kg 23,800 mg/ kg 8,210 mg/kg 6.09 mg/ kg 6.00 mg/kg 5,690 ntg/kg 1,120 mg/kg Free Liquid Present 3/26/08 sis Dat- Reporting Limit Method 3/28/08 0 -100 % SM 2540E 3/28/08 0 -100 % - SM2540E 4/4/08 10 mg/kg EPA 350.1 4/8/08 50 mg/kg EPA351.1 4/2/08 10 .mg/kg EPA 353.2 4/10/08 50 mg/kg EPA 353.2 4/3/08 25,0 mg/ -kg EPA 200.7 4/3/08 4.55 mg/kg EPA 200.7 4/ 3/08 1.00 mg/kg EPA 200.7 4/7/08 50.0 mg/kg . EPA'200.7 4/ 7/08 .2.50 mg/ kg EPA 200.7 4/3/08 1.00 mg/kg EPA 200.7 4/3/08 5.00 mg/kg EPA200.7 4/7/08 50;0 mg/kg ,EPA200,7 4/7/08 . 0.0100 trig/kg EPA 245.1 4/1/08 2.50. mg/kg EPA 200.7 4/3/08 5.00. mg/kg EPA 200.7 4/3/08 10:0 mg/kg EPA 200.7 4/7/08 100 mg/kg . EPA 200_7 4/3/08 5.00 mg/kg EPA 200.7 9l7/08 2.50 mg/kg EPA 200.7 4/3/08 100 mg/kg EPA 200.7, 4/3/08 5.00 mg/kg EPA 200.7 3/31/08 . I hereby certify that] have reviewed and approve these data. 64,2 Tameo Road, Reidsville. North te1.(336)3422-4748 fax.(336)3421522 ittstS Laboratory Representative olina 27320 MERITECH, INC. Environmental Laboratories A Division of Water Technology and Controls, Inc. Client: Spring Lake, Town of Project: TCLP Client Sample ID: Digester Grab Sample Collection: 3/26/20 Mori tech S4.mplr ID: 03270847 1311- TCLP Metals Metals EPA 200.7 Extraction: 3/31/2008 Analyst: DS Analysis: 4/4/2006 Parameter , Result Units Def. L.lzze.it Reg- Limit Dilution Factor Arsenic < 0.700 mg/1.. 0.100 0.5 1 Barium ' 0.110 mg/L 0.050 10.0 1 cadmium < 0.020 mg/L 0.020' 0.1 1 Chromium • < 0.050 mg/L. 0.050 0.5 .1 Lead < 0.100 mg/L 0.100 0.5 1 Selenium < 0.100 mg/L ' 0.100 0.1 1 Silver < 0.050 mg/L 0.050 0.5 7 Mls, -, e;_PA 245.1 Extraction: 3/31/2008 Analyst: , t Analysis: 4/10/2008 Parameter Result Units. 'Det. Limit ,Reg. Limit Dilution Factor Mercury < 0.0200 mg/L 0.0200 0.02 1 Parameter Method Result Units Det. Limit Reg. Limit Date Analyzed pl 1 SM 4500 1113 6.8 • SU - 2.0 - `I 2.5 : / 11 / 2006 Total Sulfide SM 4500SD 3,640 mg/kg '10 NA 3/31/2008 Total Cyanide EPA 535.2 < 45.5 tng/kg ' 45.5 NA 4/2/2008 I hereby certify that l have reviewed and. approve these data. Lei oriitunf Representative 04Z Tamco Roaa " Rela3Yllle, NG ZT3Z0 (1/g) !M &7AR Oh of (212) 3d4_411n4 CniY Fax sent by ; VILO 116 Z6bY Ivwn ur- brninti Lti.nri; 1041," 40.0" 00 02 • -20 ES J. ...I • J J MER1TECH, INC. Environmental Laboratories A Division of Watet Technology and Controls, Inc. Client: Spring Lake, Town of Project: TCLP Client Sample ID: Digester Grab Sample Collecti on: 3/26/ 2p38 Meri tech Sam ID: 3270847 Method.1311 - TCLP Pesticides & Herbicides Pesticide • SW-846 8081A Extraction: 4/5/2008 . Analyst: Prism Andlysis: 4/11 /2008 Parameter Undane Chlordane Endrin I leptach 'or Methoxychipr Toxaphene Result • Liras Det. Limit Reg. Limit Dilutton Factor < 0.005 mg/1, 0.005 0.4() 1 4:: 0.001 inal. 0.001 0.03 1 < ii.on.5 mg/L 0.005 . (1.02 1 < 0.001 mg/L 0.001 0.008 1 < 0.005 nigli.., 0,005 10.0 1 < 0,010 .ing/t• [ 0.010 0.5 . '1 littbicidea - SW-84,fi _8151A Extraction: . • 415/2008 Analysis: .418/2008 Analyst .Prism. Pararaeter Rest4t . Units QjJit gg. Limit . • Dilution Factor , 2,4-1) •. < 0.100 . . ' cog/ L 0.100 1.0 1 2,4,5-171) (Silvax) . < 0.100 mg/ L , 0.100 . 0,10 1 ather-IPararneters Method Ignitability 1010 "WN1 "?.' N/A ' : N/A 4;10/2008 'will Not Wite hereby certify that I have reviewed and approve these data 642 Tamco Road * Reidsville, NC 27320 (336) 342-47443 Ph * (336) 342-1522 Fax Date Analvzed Laboratory Repre9entative _J ,1-/G/ y3.00/ze, RECEIVED FEB 1 5 2006 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality February 8, 2006 MR. HAL HEGWER, TOWN MANAGER TOWN OF SPRING LAKE POST OFFICE BOX 617 SPRING LAKE, NORTH CAROLINA 28390-0617 Subject: Permit No. WQ0001086 Town of Spring Lake Town of Spring Lake Residuals Land Application Program Land Application of Residual Solids (503) Cumberland County Dear Mr. Hegwer: In accordance with the permit renewal application package and request for minor permit modification received on October 6, 2005 as well as the additional information received on December 30, 2005, we are forwarding herewith a renewed and modified Permit No. WQ0001086, dated February 8, 2006, to the Town of Spring Lake for the subject residuals land application program. This permit shall be effective from the date of issuance until January 31, 2011; shall void Permit No. WQ0001086, issued on April 8, 1999; and shall be subject to the conditions and limitations as specified therein. Make note of this permit's expiration date and the fact that a permit renewal application is due to the Division of Water Quality (Division) no later than six months prior to that date (i.e., see Condition VI. 7.), as the Division does not send reminders to apply for permit renewal. It should be notedthat the package submitted to apply for this permit renewal and minor modification was submitted significantly after the expiration date of the previous issuance of this permit. The Permittee should make a better effort to monitor permit expiration dates in the future to avoid potential enforcement action for failing to submit a timely renewal as well as operating the residuals land application program without a valid permit. This permit approves the continued operation of the residuals land application program for another five-year cycle. This permit is also being modified to decrease the volume of residuals that may be land applied (i.e., from 287 dry tons per year to 30 dry tons per year) in order to match the site capacity of the program. Three previously -permitted land application sites (i.e., Site Nos. 02, 03, and 04), which totaled 48.30 net acres in Cumberland County, are not being renewed for continued use. This program now has a total of 15.84 net acres of land available for residuals application. As always, remember to take the time to review this permit thoroughly, as some of the conditions contained therein may have been added, changed, or deleted since the last issuance. Pay particular attention to the monitoring requirements in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. Of particular interest to you may be the following: Aquifer Protection Section - 1636 Mail Service Center Raleigh, NC 27699-1636 Internet: www.ncwaterquality.org 2728 Capital Boulevard Raleigh, NC 27604 An Equal Opportunity/Affirmative Action Employer - 50% Recycled/10% Post Consumer Paper NorthCarolina Naturally Phone (919) 733-3221 Customer Service Fax (919) 715-0588 1-877-623-6748 Fax (919) 715-6048-. Mr. Hal Hegwer February 8, 2006 Page 2 • Condition I. 6.: This condition requires that residuals meet certain pollutant ceiling concentrations in order to be land applied. If the concentrations of these pollutants exceed these ceiling concentrations, the residuals cannot be applied to the land. Alternatives to land application may include diluting the residuals with inert material or additional residuals that may have lower concentrations of the same pollutant until the mixture can be demonstrated to have a pollutant concentration under the ceiling concentrations or landfilling the residualsin an approved solid waste facility. It should be noted that the last sampling event indicated elevated arsenic levels in the residuals (i.e., a 62.2. mg/kg concentration measured in the residuals versus the 75mg/kg pollutant ceiling concentration). The Division urges the Permittee to review all residuals analytical results carefully and prior to a land application event so that such anomalous analytical results may be investigated and rectified in order to avoid potential non -compliant activities. • Condition II. 2.: This condition requires that the Permittee designate a back-upoperator in responsible charge (ORC) in addition to a primary ORC for the residuals land application program. It is the Division's understanding that a back-up ORC is not currently designated. Therefore, the Permittee should designate a back-up ORC as soon as possible in order to come into permit compliance. It should be noted that it is not necessary that the back-up ORC be an actual employee of the Permittee. Many smaller entities have agreements to serve as back-up ORCs for each other's programs or contract a back-up ORC from a residuals management company or other technical consultant. • Condition II. 13.: This condition requires that agronomic rates not be exceeded when land applying residuals to a site. While the permit establishes a maximum application rate based on the fertilizer rate of a particular cover crop, actual rates may need to be adjusted based on the needs of the crop based on soil tests or other nutrients present in the residuals such as liming potential. The Division has significant concerns about the capacity of this program and the potential for overapplication of residuals. For this reason, the maximum volume of residuals that may be land applied under thispermit has been reduced to 30 dry tons per year until additional land application site capacity is requested and approved, meaning that this program alone will not be able to manage all of the residuals expected to be generated at the Spring Lake WWTP in a given calendar year. Depending on how Site No. 01 is used during this next permit cycle and what steps the Permittee takes to improve its residuals management situation, the Division may designate this program as dedicated and require the implementation of a groundwater monitoring program to ensure that continued use of this site does not result in a contravention of water quality standards. It is' further recommended that the Permittee consult with the regional agronomist as well as other technical consultants to adjust application rates such that they are more agronomically appropriate, to develop a plan for adequate crop management to sustain the rates currently being used, to consult on timing of application and adequacy of residuals storage volume, and to evaluate the capacity of the program as a whole. • Footnote a. of Attachment A: Because the information included with the permit renewal/modification application package . was incomplete/insufficient, this footnote condition requires the submittal and receipt of this information within 90 calendar days of this permit's issuance. s,, e1,e.y IP Mr. Hal Hegwer February 8, 2006 Page 3 If any parts, requirements, and/or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request shall be in the form 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, North Carolina 27699-6714. Unless such demands are made, this permit shall be final and binding. If you need any additional information concerning this matter, please contact Ms. Shannon Mohr, Thornburg by telephone at (919) 71576167 or via e-mail at shannon.thomburg@nc, i il.net. Sincerely, fo'Alan W. IZIimek, P.E. cc: Mr. William A. Williams, P.E., MacConnell & Associates, P.C. Cumberland County Health Department Fayetteville Regional Office - Aquifer Protection Section Technical Assistance and Certification Unit APS Central Files APS Files LAU Residuals Program Coordinator-. 1 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH LAND APPLICATION OF RESIDUAL SOLIDS (503) PERMIT 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 land application program for the Town of Spring Lake and consisting of the land application of residuals generated by the residuals source -generating facilities listed in the most recently -certified Attachment A to the land application sites listed inthe most recently -certified Attachment B with no discharge of wastes to surface waters, pursuant to the permit renewal application package and request for minor permit modification received on October 6, 2005 as well as the additional information received on December 30, 2005 and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until January 31, 2011; shall void Permit No. WQ0001086, issued on April 8, 1999; and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS 1. The residuals land application program shall be effectively maintained and operated as a non - discharge system to prevent the discharge of any wastes resulting from the operation of this program. 2. This permit shall become voidable if the soils of the land application sites fail to assimilate the residuals adequately and may be rescinded unless the land application sites are maintained and operated in a manner that will protect the assigned water quality standards of the surface waters and groundwater. 3. The issuance of this permit shall not relieve the Perrnittee of the responsibility for damages to surface waters or groundwater resulting from the operation of this residuals land application program. 4. In the event that the residuals land application program is not operated satisfactorily, including the creation of nuisance conditions, the Permittee shall cease land applying residuals to the site, contact the Aquifer Protection Section of the appropriate Division of Water Quality's (Division) regional office, and take any immediate corrective actions as may be required by the Division. 5. No residuals other than those generated by the residuals source -generating facilities listed in the most recently -certified Attachment A of this permit shall be approved for land application in accordance with this permit. 6. The pollutant concentrations in any residuals that are land applied to any land application site shall not exceed the following Ceiling Concentrations (i.e_, dry weight basis): Parameter Ceiling Concentration (milligrams per kilogram) Arsenic 75 Cadmium - 85 Copper 4,300 Lead 840 Mercury 57 Molybdenum 75 Nickel 420 Selenium 100 Zinc 7,500 7.. When residuals are land applied under the conditions of this permit, the Class A pathogen requirements and site restrictions in 40 CFR Part 503.32(a) or the Class B pathogen requirements and site restrictions in 40 CFR Part 503.32(b), and one of vector attraction reduction requirements in 40 CFR Part 503.33 shall be met. Additionally, an evaluation shall be performed that demonstrates the residuals' ability to. comply with this requirement. Upon request, a copy of this evaluation, including all test .results and calculations, shall be submitted. Only residuals that are generated by the residuals source -generating facilities that are identified as being exempt from this condition in the most recently -certified Attachment A shall not be required to comply with the specified pathogen reduction and vector attraction reduction requirements. 8. Only the land application sites listed in the most recently -certified Attachment B of this permit are approved for residuals land application. 9. This permit shall become voidable unless the agreements between the Permittee and the landowners and lessees or operators of any land application sites listed in the most recently - certified Attachment B of this permit not owned by the Permittee are in full force and effect. These agreements shall be considered expired concurrent with the expiration date of the permit and shall be renewed at the same time the permit is renewed. 10. The appropriate local governmental official (i.e., county manager, city manager, etc.) shall be notified at least 24 hours prior to the initial residuals land application event to any new land application site. In addition, the appropriate county manager's office shall be notified prior to the initial residuals land application event on any new site so that they will be aware that residuals land application activities have commenced on the site. 2 11. The Aquifer Protection Section of the appropriate Division's regional office shall be notified at least 24 hours prior to the initial residuals land application event on any new land application site. Such notification to the Regional Aquifer Protection Supervisor shall be made during normal office hours (i.e., from 8:00 a.m. until 5:00 p.m.) between Monday and Friday, but excluding State Holidays. A list of the Division's regional offices, their county coverage, and their contact information may be downloaded from the web site at http://h2o.enr.state.nc.us/ndpu/. II. OPERATION AND MAINTENANCE REQUIREMENTS 1. The facilities and land application sites shall be properly maintained and operated at all times. 2. Upon classification of the residuals land application program by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall designate a certified land application/residuals operator to be in responsible charge (ORC) of the program. The operator shall hold a certificate of the type classification assigned to the program by the WPCSOCC. The Permittee shall also designate a certified back-up operator of the appropriate type to comply with the conditions of 15A NCAC 8G .0202. 3. No residuals shall be stored at any land application site at anytime, unless written approval has first been requested and obtained from the Division. 4. A copy of this permit shall be maintained in all manned equipment at the land application sites when residuals are being land applied during the life of this permit. A spill prevention and control plan shall be maintained in all residuals transport and application vehicles. 5. When land applying residuals to any land application site, the following buffer zones shall be maintained at all times: a. 400 .feet from residences or places of public assembly under separate ownership for surface application methods; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and approval from the Aquifer Protection Section of the appropriate Division's regional office in Attachment B ofthis permit; b. 200 feet from residences or places of public assembly under separate ownership for subsurface application methods; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and approval from the Aquifer Protection Section of the appropriate Division's regional office in Attachment B of this permit; c. 100 feet from any public or private 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 for both methods; d 100 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for surface application; e. 50 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for subsurface application; f. 50 feet from property lines for both surface and subsurface application methods; g- 50 feet from public right of ways for both surface and subsurface application methods; 3 h. 10 feet from upslope interceptor drains and surface water diversions for both surface and subsurface application methods; and i. 25 feet from downslope interceptor drains, surface water diversions, groundwater drainage systems, and surface drainage ditches for both surface and subsurface application methods. Some of the buffers specified above may not have been included in previous permits for this residuals land application program. However, any land application sites that are listed in the most recently -certified Attachment B of this permit, but were approved with different buffers shall be reflagged to comply with these buffers. 6. Maximum slope for land application of residuals shall be 10 percent for surface application methods and 18 percent for subsurface application methods. 7. Specific residuals land application area boundaries shall be clearly marked on each land application site prior to and during a residuals land application event. 8. The metal loading rates on any land application site shall " not exceed the following Cumulative Pollutant Loading Rates (CPLRs): Parameter CPLR (kilograms per hectare) - CPLR (pounds per acre) Arsenic 41 36 Cadmium " 39 34 . - Copper 1,500 1,338 Lead 300 267 Mercury 17 15 Molybdenum n/a n/a Nickel 420 374 Selenium 100 89 Zinc 2,800 2,498 9. An acceptable pH shall be maintained in the soil, residuals, and lime mixture, greater than 6.0, on all land application sites onto which residuals are land applied toensure optimum yield for the crops specified in Condition II. 13. The agronomist shall provide information on the pH best suited for the specified crop and the soil type. 10. Should any of the residuals generated by the residuals source -generating facilities listed in the most recently -certified Attachment A of this permit contain a high salt content (i.e., high sodium adsorption ratio (SAR) of five or higher), the exchangeable sodium percentage (ESP) or other method as approved by. the Division, using the results from the annual soils analysis as required by this permit, shall be monitored on all of the land application sites. The local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a North Carolina -licensed Soil Scientist, or other agronomist shall review the results and make recommendations regarding soil amendments (e.g., gypsum, etc.) or other ameliorative mechanism for maintaining the integrity of the site in terms of suitability for land application of residuals and maintaining conditions conducive to crop growth. The Permittee shall implement such recommendations accordingly and shall maintain written records of each monitoring event that includes details of the sites covered and rate of soil amendment application. 4 11. Prior to land applying residuals to any land application site that has previously received or is intended to receive animal waste (e.g., poultry litter, etc.) or other source of nutrients (e.g., fertilizer, etc.) in the future, the Permittee shall obtain information pertaining to the volume and analysis of the applied waste/nutrients from the landowner and/or lessee/operator of the site. The Permittee shall be responsible for verifying the volume of residuals that may be land, applied to the site such that the plant available nitrogen (PAN) loading rate -for the specified crop (i.e., see Condition' II. 13.) shall not be exceeded by all of the sources of PAN applied. _ Should the maximum PAN loading rate be met or exceeded, then no additional residuals shall be land applied to the site. 12. A suitable vegetative cover, as listed in Condition II. 13., shall be maintained on land application sites onto which residuals are land applied 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 other agronomist and as approved by the Division. 13. Residuals and other sources of PAN shall be land 'applied to all land application sites at agronomic rates in accordance with the crop management plan outlined by the local Cooperative Extension Office, the North Carolina Department of Agriculture and Consumer Services, .the Natural Resource Conservation Service, or_ other agronomist. Under no circumstances shall the following PAN loading rates land applied to any site exceed the following for the specified crops: Crop PAN (pounds per acre per year) Crop PAN (pounds per acre per year) Alfalfa . 200 Forest (Hardwood or Softwood) 75 Bermuda Grass (Hay or Pasture) 220 Milo 100 Blue Grass 120 Small Grain (Wheat, Barley, or Oats) 100 Corn (Grain) 160 Sorghum or Sudex (Pasture) - 180 Corn (Silage) 200 Sorghum or Sudex (Silage) 220 . Cotton . 70 Soybeans 200 Fescue • 250 Timothy, Orchard, or Rye Grasses 200 The Perrnittee shall apply for. and receive a modification of this permit before land applying residuals on any land application site that is to be established in a crop other than those listed above. A maximum PAN loading rate for the desired crop shall be approved with the permit modification. If the land application sites are to be overseeded (e.g., bermuda grass in the summer and rye grass in the winter withBOTH crops to receive residuals), then the second crop shall receive an application of PAN at a rate of no greater than 50 pounds per acre per year. This practice shall be allowed as long as the second crop is to be harvested. If the second crop is to be planted for erosion control only and is to be tilled into the soil, then no residuals shall be land applied to these sites because the PAN will essentially be returned to the soil. 5 Residuals shall not be land applied at rates greater than agronomic rates, unless authorized by the Division. 14. Animals shall not be grazed on any land application site for 30 days after any residuals land application event. Sites that ire to be used for grazing shall have fencing that will be used to prevent access after each event. 15. Food crops, feed crops, and fiber crops that do not come in contact with the residuals shall not be harvested for 30 days after any residuals land application event. 16. 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 after any residuals land application event. 17. Food crops with harvested parts below the surface of the land (i.e., root crops such as potatoes, carrots, radishes, etc.) shall not be harvested for 20 months after any residuals land application event When the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 18. Food crops with harvested parts below the surface of the land shall not be harvested for 38 months after any residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. !f 19. Turf shall not be harvested for one year after any residuals land application event. 20. Adequate provisions shall be to prevent wind erosion and surface runoff from conveying residuals from the land application sites onto adjacent properties or into any surface waters. 21. Adequate procedures shall be provided to prevent surface runoff from carrying any land applied or stored residuals into any surface waters. 22. Surface -applied residuals shall be plowed or disced within 24 hours after land application on land application sites with no cover crop established. 23. For land: application sites that are prone to flooding or .within the 100-year .,flood elevation, residuals shall be land applied only during .periods of dry weather. The residuals shall be incorporated into the soil within 24 hours after land application. 24. Residuals shall not be land applied during inclement weather or until 24 hours following a rainfall event of 0.5-inch or greater in 24 hours. Any emergency residuals land application measures shall first be approved in writing by the Division. 25. Residuals shall not be land applied to any land application site that is flooded, frozen, or snow-covered. 26. . Appropriate measures shall be taken to control public access to the land application sites during active site use and for" the 12-month period following the last residuals land application event. Such controls may include the posting of. signs indicating the activities being conducted at each site. III. MONITORING AND REPORTING REQUIREMENTS 1. Any monitoring (i.e., including groundwater, surface water, residuals, soil, or plant tissue analyses) deemed necessary by the Division to ensure protection of the environment shall be established, and an acceptable sampling and reporting schedule shall be followed. 2. Residuals generated by each residuals source -generating facility listed in the most -recently - certified Attachment A of this permit shall be analyzed to demonstrate that they are non- hazardous under the Resource Conservation and Recovery Act (RCRA). A corrosivity, ignitability, and reactivity analysis as well as a Toxicity Characteristics Leaching Procedure (TCLP) analysis shall be conducted on, residuals generated ' by each residuals source - generating, facility listed in the most recently -certified Attachment A of 'this permit. The analyses shall be performed at .the frequency specified' in the most recently -certified Attachment A of this permit, and the results shall be maintained on file by the Pennittee for a minimum 'of five years. If residuals generated by a particular residuals source -generating facility are land applied at a frequency less than that which is specified. in the most recently - certified Attachment A of this permit, the analyses shall be required for each residuals land application event. Only residuals that are generated by the residuals source -generating facilities that are identified as being exempt from this condition in the most recently -certified Attachment A of this permit shall not be required tocomply with this monitoring requirement. The TCLP. analysis shall include the following parameters (i.e., note ;the regulatory level in milligrams per liter in parentheses): Arsenic (5.0) Barium (100.0) Benzene (0.5) Cadmium (1.0) Carbon. tetrachloride (0 Chlordane (0.03) Chlorobenzene. (100.0) Chloroform (6.0) Chromium (5.0) m-Cresol (200.0) o-Cresol(200.0) p-Cresol (200.0) Cresol (200.0) 2,4-D (10.0) 1,4-Dichlorobenzene (7.5) 1,2-Dichloroethane (0.5) . 1,1-Dichloroethylene (0.7) 2,4-Dinitrotoluene (0.13) .5) Endrin (0.02) Hexachlorobenzene (0.13) Heptachlor (and its hydroxide) (0.008) Hexachloro-1,3-butadiene (0.5) Hexachloroethane (3.0) Lead (5.0) Lindane (0.4) Mercury (0.2) Methoxychlor- (10.0) Methyl ethyl ketone (200.0) Nitrobenzene (2.0) Pentachlorophenol (100.0) Pyridine (5.0) Selenium (1.0) Silver (5.0) Tetrachloroethylene (0.7) Toxaphene (0.5) Trichloroethylene (0.5) 2,4,5-Trichlorophenol (400.0) 2,4,6-Trichlorophenol (2.0) 2,4,5-TP (Silvex) (1.0) Vinyl chloride (0.2) After the residuals have been monitored as specified' above for two years at the frequency specified in the most recently -certified Attachment A of this permit, the Permittee'may'submit a request to the Division for a permit modification to request a reduction of this monitoring requirement. In no case, however, shall the frequency of monitoring be less than once per. permit cycle. 7 3. An analysis shall be conducted on residuals generated by each residuals source -generating facility listed in the most recently -certified Attachment A of this permit. The analysis shall be performed at the frequency specified in the a most recently-certi fied Attachment A of this permit, and the results shall be. maintained on file by the Permittee for a minimum of five years. If residuals generated by a particular residuals source -generating facility are land applied at a frequency less than that which is specified in the most recently -certified Attachment A of this permit, an analysis shall be required for each residuals land application event. The, analysis shall include, but shall not necessarily be limited to, the following parameters: Aluminum Ammonia -Nitrogen Arsenic Cadmium Calcium Copper Lead Magnesium Mercury Molybdenum Nickel Nitrate Nitrite Nitrogen Percent Total Solids pu Phosphorus Potassium Selenium Sodium Total Kjeldahl Nitrogen Zinc Plant Available Nitrogen (by calculation) After the residuals generated by a particular residuals source -generating facility have been monitored for two years at the frequency specified in the most recently -certified Attachment A of this permit, the Permittee may submit a request to the Division for a permit modification to reduce the frequency of this monitoring requirement. In no case, however, shall the frequency of this monitoring be less than once per year when a residuals land application event of residuals generated by the residuals source -generating facility occurs during that year. 4. Residuals generated by each residuals source -generating facility listed in the most recently - certified Attachment A of this permit shall be monitored for compliance with Condition I. 7. The monitoring shall be performed at the frequency specified in the most recently -certified Attachment A of this permit, and data to verify pathogen and vector attraction reduction of the residuals shall be maintained on file by the Permittee for a minimum of five years. The required data shall be specific to the stabilization process utilized, but also shall be sufficient to demonstrate clear compliance with the Class A pathogenreduction requirements in 40 CFR Part 503.32(a) or the Class B pathogen reduction requirements and site restrictions in 40 CFR Part 503.32(b) as well as one of vector attraction reduction requirements in 40 CFR Part 503.33. In addition, the Environmental Protection Agency (EPA) certification statements concerning compliance with pathogen reduction ' requirements, vector attraction reduction requirements, and management practices shall be completed at the frequency specified in the most recently -certified Attachment A. of this permit, by the proper authority or authorities, if more than one is involved (i.e., either the person who prepares the residuals, the person who derives the material,or the person who, applies the residuals). Only residuals that are generated by the residualssource-generating facilities that are identified as being exempt from Condition I. 7. in the most recently -certified Attachment A of this permit shall not be required to comply with this monitoring requirement. 5_ Laboratory .analyses as required by Condition III. 2., Condition III. 3., and Condition III. 4. shall be performed/gathered on the residuals as they are to be land applied. -Furthermore, analytical determinations made pursuant to the monitoring and reporting requirements of this permit shall bemade by a laboratory certified by'.the Division for the required parameter(s) under 15A NCAC 2H .0800 or 15A NCAC 2H .1100. 8 6. Proper records shall be maintained by the Permittee tracking all residuals land application events. These records shall include, but are not necessarily limited to, the following information: a. Source of residuals; b. Date of land application; c. Location of land application (i.e.,site, field, or zone number); d. Method of land application; e. Weather conditions (i.e., sunny, cloudy, raining, etc.); f. Soil conditions (i.e., dry, wet, frozen, etc.); g. Type of crop or crops to be grown on field; h. Volume of residuals land applied in gallons per acre, dry tons per acre, or kilograms per hectare; i. Volume of animal waste or other nutrient source applied in gallons per acre, dry ton per acre, or kilograms per hectare (if applicable); Volume of soil amendments (i.e., lime, gypsum, etc.) applied in gallons per acre, dry ton per acre, or kilograms per hectare (if applicable); and k. Annual and cumulative totals of dry tons per acre of residuals as well as animal waste and other sources of nutrients (i.e., if applicable), annual and cumulative pounds per acre of each heavy metal (i.e., 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. 7. A representative annual soils analysis (i.e., Standard Soil Fertility Analysis) shall be conducted on each land application site on which a residuals land application event in the respective calendar year has occurred or is to occur, and the results shall be maintained on file by the Permittee for a minimum of five years. The Standard Soil Fertility Analysis shall include, but is not necessarily limited to, the following parameters: -1 Acidity Exchangeable Sodium Percentage (by calculation) Calcium Magnesium Phosphorus Cation Exchange Capacity Manganese Potassium Copper Percent Humic Matter Sodium Base Saturation (by calculation) pH Zinc 8. Three copies of all required monitoring and reporting requirements as specified in Condition III. 1., Condition III. 2., Condition III. 3., Condition III. 4., Condition III, 5., Condition III, 6., and Condition III. 7. shall be. submitted annually on or before March 1st of the year following the residuals land application event to the following address: NCDENR-DWQ Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 9. Noncompliance Notification: The Permittee shall report by telephone to the Aquifer Protection Section of the Division's Fayetteville Regional Office at telephone number (910) 486-1541, 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 residuals land application program that results in the land application of significant amounts of residuals that are abnormal in quantity or characteristic. b. Anyfailure of the residuals land application program resulting in a release of material to receiving waters. c. Any time that self -monitoring information indicates that the residuals land application programhas gone out of compliance with the conditions and limitations of this permit or the parameters on which the program system was designed. d. Any process unit failure, due to known or unknown reasons, that render the residuals land application program incapable of adequate residuals treatment. e. Any spillage or discharge from a vehicle or piping system transporting residuals to the application site. Occurrences outside of normal business hours (i.e., from 8:00 a.m. until 5:00 p.m. on Mondays through Fridays, except State Holidays) may also be reported to the Division's Emergency Response personnel at one of the following telephone numbers (800) 662-7956, (800) 858- 0368, or(919) 733-3300. 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. IV. GROUNDWATER REQUIREMENTS 1. Land Application Site Requirements: a. Each. land application site identified with a GW=A in the most recently -certified Attachment B of this permit is dominated by soils with a mean seasonal high water table greater than three feet below the land surface. Residuals land application events may occur on these sites throughout the year. b. Each land application site identified with a GW-B in the most recently -certified Attachment B of this permit is dominated by soils with a mean seasonal high water table betweenone and three feet below the land surface. Residual land application events on these sites shall be prohibited from December through March, inclusive. No residuals shall be land applied to these sites when the vertical separation between the depth of residuals land application and the water table is less than three feet. The actual water table depth for seasonally -restricted soils shall be verified by soil borings within 24 hours prior to any residuals land application event that occurs from April through November, inclusive. The number of borings advanced shall be sufficient to characterize water table conditions across the land application site adequately. Any open borings shall be properly • filled with native soil, prior. to the residuals land application event, to decrease the chance of any residuals contaminating the groundwater. 10 2. Applicable Boundary Requirements: a. The COMPLIANCE BOUNDARY for residuals land application programs is specified by regulations in 15A NCAC 2L (i.e., "Groundwater Classifications and Standards"). 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 residuals land application area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to immediate remediation action according to 15A NCAC 2L .0106 (d)(2). b. The REVIEW BOUNDARY shall be established around each land .application site midway between the Compliance Boundary and the perimeter of the residuals land application area. Any exceedance of Groundwater Quality Standards at the Review Boundary shall require action in accordance with 15A NCAC 2L .0106 (d)(1). 3. Additional Requirements: a. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided. V. INSPECTIONS 1.. Prior to each residuals land application event, the Permittee or his designee shall inspect the . residuals storage, transport, and application facilities to prevent malfunctions and deterioration, operator errors, and discharges that may cause or lead to the release of wastes to. the environment, a threat to human health, or a nuisance. The Permittee shall maintain an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be maintained by the Permittee for a period of five years- from the date of the inspection and shall be made available to the Division or other permitting authority, upon request. 2. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises, or place on or related to the land.application sites or facilities at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; and may obtain samples of groundwater, surface water, or leachate. VI. GENERAL CONDITIONS 1. This permit shall become voidable unless the residuals land application events are carried out in accordance with the conditions of this permit, the supporting materials, and in the manner approved by the Division. 2. This permit shall be effective only with respect to the nature and volume of residuals described in the application and other supporting data. 3. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statutes § 143-215.6A through § 143-215.6C. 4. The annual administering and compliance fee shall be paid by the Permittee within 30 days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit, as specified by 15 NCAC 2H .0205 (c)(4). • 5. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances that may be imposed by other govemtnent agencies (i.e., local, state, and federal) which have jurisdiction, including, but not limited to, applicable river buffer rules in 15A NCAC 2B .0200, soil erosion and sedimentation control requirements in 15A NCAC Chapter 4 and under the Division's General Permit NCG010000, and any requirements pertaining to wetlands under 15A NCAC 2B .0200 and 15A NCAC .0500. 6. This permit may be modified, revoked, and/or reissued to incorporate any conditions, limitations and monitoring requirements the Division deems necessary in order to protect the environment and public health adequately. 7. The Permittee, at least six months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Division shall review the adequacy of the facilities and residuals land application program described therein, and if warranted, shall extend the permit for such period of time and under such conditions and limitations as it may deem appropriate. 8. This permit shall not be automatically transferable. In the event that there is a desire for the residuals land application program to change ownership or to change the name of the Permittee, a formal permit request shall be submitted to the Division documentation from the parties involved and other supporting materials as may be appropriate. The approval of this request shall be considered on its merits and may or may not be approved. Permit issued this the ei;, th day of February, 2006. NORTH C • ' 2INA ENV r ONTAL MANAGEMENT COMMISSION for Alan W. Klimek, P.E., Director Division of Water Quality By. Authority of the Environmental Management Commission Permit Number WQ0001086 L ATTACHMENT A - Approved Residuals Source-Generatine Facilities Permit No. WQ000/086 To,vn of Spring Lake To,vn ojSpring Lake Residuals Land Application Program Owner Facility Name County Permit Number issued By Is 503? Maximum Dry Tons Per Year Monitoring Frequency for Condition III.2. Monitoring Frequency for Condition 11I.3. and Condition 111. 4. Approved Mineralization Rate Town of Spring Lake Spring Lake W WTP' Cumberland NC0030970 DWQ 503 30.00 Annually Annually 0.30 Total 30.00 Within 90 calendar days of this permit's issuance, the Permittee shall prepare and submit and the Division shall receive a detailed sampling/monitoring plan for this residuals source -generating facility. The plan shall contain, at a minimum. standard operating procedures for the sampling and monitoring of the residuals for permit compliance as well as compliance with the federal regulations that has been prepared in accordance with Instruction C. of the Division's Form RSCA 02/02. Two copies of the plan shall be sent to the NCDENR-DWQ, Aquifer Protection Section, Land Application Unit, c/o LAU Residuals Program Coordinator. 1636 Mail Service Center. Raleigh. NC 27699-1'636. Permit No. WQ0001086 Page 1 of 1 Certification Date: February 8, 2006 F SPRINGS r 1 HARNETT COUNTY TO UOJNGTON PROJECT LOCATION TOWN of SPRING LAKE CUMBERLAND COUNTY FAyETTEVIO LOCATION MAP .t• ( 0 7 4 8 ATTACHMENT B - Approved Land Application Sites Permit No. W_Q0001086 Town of Spring Lake Town of Spring Lake Residuals Land Application Program Site/Field ID Landowner Lessee/Operator County Latitude Longitude Net Acreage Applicable Restriction in= Condition IV. 1. 01 Town of Spring Lake Cumberland 35°11'49" 78°57'53" 15.84 GW-A Total for County Cumberland 15.84 Total 15.84 Permit No. WQ0001086 Page 1 of 1 Certification Date: February 8, 2006 Attachment Order 3-e, Vicinity/Buffer Map >50-foot Setback from Property Line 0 Scale (feet) 500 1000 feet /9-1U/LS.00/d Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality August 14, 2007 MR. HAL HEGWER, TOWN MANAGER TOWN OF SPRING LAKE POST OFFICE BOX 617 SPRING LAKE, NC 28390-0617 RECEIVED AUG 1 t 2007 Subject: Attachment A and Attachment B Certification Permit No. WQ0001086 . Town of Spring Lake Town of Spring Lake:Residuals Land Application Program Land Application of Residual Solids (503) Cumberland County Dear Mr.Hegwer: In accordance with your permit modification application package received on January 18, 2007 as well as the additional information received on February 20, 2007, we are forwarding herewith a modified Attachment A and Attachment B, certified August 14, 2007 to Town of, Spring Lake for the subject residuals land application program. This certification is being issued to modify Attachment A to increase the maximum dry tons per year to 287 dry tons. The Attachment B certification is being issued to approve new land application sites and modify the existing site. Attachment B has been modified to add land application sites owned by Tom Brooks in Cumberland County. These sites total 123:8 net acres. The present site owned by the Town of Spring Lake is decrease to 8 net acres. With these changes to Attachment B, the Town of Spring Lake Residuals Land application Program now has 131.8 acres of approved land application sites. Please -replace the existing Attachment A and Attachment B of Permit No. WQ0001086 that were previously certified on February 8, 2006, with these modified Attachment A and Attachment B. Note that only the vicinity and buffer maps forany new and modified land application sites are attached to this modified Attachment B. It is the Permittee's responsibility to ensure that a complete permit is created by inserting these modified Attachment A, Attachment B and vicinity and buffer maps into Permit No. WQ0001086, issued on February 8, 2006, and making sure to retain any vicinity and buffer maps for any existing and unmodified land application sites. NorthCarolina Naturally Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service Internet: http://h2o.enr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-0588 1-877-623-6748 Fax (919)715-6048 An Equal Opportunity/Affirmative Action Employer- 50% Recycled110% Post Consumer Paper Mr. Hegwer August 14, 2007 Page 2 These modified Attachment A and Attachment B shall be effective from the date of certification; shall void Attachment A and Attachment B of Permit No. WQ0001086, that was previously certified on February 8, 2006; and shall be subject to the conditions and limitations as specified therein and well as those specified in the above -referenced permit. As always, remember to take the time to review these modified Attachment .A and Attachment B thoroughly, as' some of the conditions contained therein may have been changed since the . last certification. Note that these modified Attachment A and Attachment B are hereby incorporated by reference into Permit No. WQ0001086, issued on February 8, 2006. If any parts, requirements, and/or limitations contained in these certifications or modified Attachment A and Attachment B are unacceptable, you have the right to request an adjudicatory hearing upon written request within 30 days following receipt of the certification. This request shall be in the form 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, North Carolina 27699- 6714. Unless such demands are made, this permit shall be final and binding. If you need any additional information concerning this matter, please contact Mr.Ed Hardeeby telephone at (919) 715-6189 or via e-mail at ed.hardee@ncmail.net. Attachments: • Sincerely j Coleen H. Sullins cc: MacComiell & Associates, P.O. Box 129, Moorisville, NC 27560 Cumberland County Health Department Fayetteville Regional Office - Aquifer Protection Section APS Central Files L_ ATTACHMENT A - Approved Residual Sources Permit Number: WQ0001086. Version: 2 Town of Spring Lake • I own ui Opliiiy. Lane r.caluuoiauo1n.',ppm-fou.., ..,.y,...,. • Monitoring Monitoring Frequency for Frequency for Approved Permit Issued Is Maximum Dry Condition 111. Condition III. 3. and Mineralization Owner - Facility Name County Number By - 503? Tons Per Year -- 2. .Condition III. 4. Rate. Town of Spring Lake Spring Lake WWTP" Cumberland NC0030970 DWQ 503 287.00 Annually Annually -. .30 r Total 287.00 Permit No. WQ0001086 Page 1, of 1 - Certification Date: August 14, 2007 i__,J ATTACHMENT B - Approved Land Application Sites , Permit Number: WQ0001086 Version: 2 Town of Spring Lake - Town of spring Lake kesruuaus Lar u HNNucauuu rio Idill Site/FieldID Owner - LesseelOperator County Latitude Longitude Net Acreage Dominant Soil. Series Applicable Restrictions Condition IV. 1. in 1-1 Town of Spring Lake Cumberland 35°11'51" 78°57'52" 8.00 Wickham GIN -A 2-1 Brooks, Tom Cumberland 35°12'19" " 78°55'50" 20.00 . Wagram loamy sand, 0.to 6% slopes GW-B. 2-2 Brooks, Tom Cumberland 35°12'37" - 78°55'53" 17.20 Blaney loamy sand, 2 to 8% slopes GW-B 2-3. Brooks, Tom Cumberland 35°12'37" 78°56'05" ' =32.00 Dupliii sandy loam, 0 to 3% slopes GW-B 2-4 Brooks, Tom. ' Cumberland ' 35°12'25" 78°56'08" 8.00 Wagrahi loamy sand, 0 to 6% slopes GW-B . 2-5 Brooks, Tom - Cumberland 35°12'19" 78°56'11" _ - 13.30 Wagram loamy sand, 0 to 6% slopes GW-B` 2-6 Brooks, Tom Cumberland 35°12'13" • 78°56'01" . 13.00_ - Wagrarn loamy sand, 0 to 6% slopes GW-B 2-7 Brooks; Tom Cumberland 35°11'19" 78°5T41 ". 7.90 - • p Lakeland sand, 1 to 8% slopes - GW-A 2-8 Brooks, Tom `. ._Cumberland 35°11'15" 78°57'09" 5.90 C ndor sand,' 1 to 8% slopes GW-A 2-9 Brooks, Tom I Cumberland 35°11'17". 78°57'24" 6.50 Cendor sand, 1 to 8% slopes GW-A Total - - � � - . 131.80 Permit No. WQ0001086 Page 1 of 1 Certification Date: August 14, 2007 Li L_j L._ 0. vicinity/miner map F.-e-tp 1-1 500' 1000 feel 4 LOCATION MAP 0 7 4 a Scale: 1 inch equals 1 mile Reviewed by: MLM Date: October, 2006 ENVIRONMENTAL SERVICES • ENGINEERING • TESTING Source: NCDOT GIS Website • Town of Spring Lake LAND ADDITION Cumberland County North Carolina JOB NO: 1588-06-086 Legend 111 Dwelling A Structure • Well = _ = Access Road -- Ditch/Drain X ' X Fence Road . Stream *, *Trees Buffer Field Boundary ras Pond Property Boundary Feld To Acres 'Buffered Acres7. I Net Acres . L2--------. 26.2 - 3 36.3 _ 4 9.4 13.6 is 6 14.0 Scale: Drawn by: SDM Reviewed by: MLM Date: October, 2006 Cemetery ENVIRONMENTAL SERVICES • ENGINEERING ,• TESTING Town of Spring Lake LAND ADDITION Cumberland County North Carolina Fields 1-6 Buffer Map JOB NO: 1588-06-086 Legend ■ Dwelling A Structure • Well = = = Access Road --- Ditch/Drain X X Fence Road - Stream ,./ * *Trees . Buffer = Field Boundary Pond • raProperty Boundary iFeld jTotalAcres Buffered Acre Net Acres 1 l2--:7I . 11.4 ' 3.5 . 7.9 F— 8 5.91 0 • 5.9 1 ;z` 91 6.91 '. 0.41 6.5 co Scale: 1 inch equals 600 feet Drawn by: SDM Reviewed by: MLM Date: October, 2006 ENVIRONMENTAL SERVICES • ENGINEERING •`TESTING Field 8 Town of Spring Lake LAND ADDITION Cumberland County North, Carolina Fields 7-9 Buffer Map JOB NO: 1588-06-086 FIGURE 6