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
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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