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WQ0014452_Permit Renewal_20170801
State of North Carolina Division of Water Resources Water Quality Regional Operations Section Environmental Staff Report Quality To: ❑ NPDES Unit ® Non -Discharge Unit Application No.: WQ0014452 Facility name: Town of Bladenboro RLAP Attn: Troy Doby From: Jim Barber Fayetteville Regional Office Note: This form has been adapted from the non -discharge facility staff report to document the review of both non - discharge and NPDES permit applications and/or renewals. Please complete all sections as they are applicable. I. GENERAL AND SITE VISIT INFORMATION 1. Was a site visit conducted? ® Yes or ❑ No a. Date of site visit: 08/01/2017 b. Site visit conducted by: Jim Barber c. Inspection report attached? ❑ Yes or ® No d. Person contacted: Lynn Brisson and their contact information: (910) 863-3967 ext. e. Driving directions: From the intersection of Hwy 211 and Hwy 242 in Bladenboro proceed south approx. 1/2 mile and turn right onto W. Bladen Street. Follow W. Bladen St. until it terminates at the Bladenboro WWTP. The land application fields are on both sides of W. Bladen St. 2. Discharge Point(s): Bladenboro WWTP (NC0026352) discharges to Bryant Swamp Canal. Latitude: Longitude: - Latitude: Longitude: 3. Receiving stream or affected surface waters: - Classification: C-Swamp River Basin and Subbasin No.: Lumber River (03-07-53) Describe receiving stream features and pertinent downstream uses: primarily agriculture. II. PROPOSED FACILITIES: NEW APPLICATIONS 1. Facility Classification: (Please attach completed rating sheet to be attached to issued permit) Proposed flow: Current permitted flow: 2. Are the new treatment facilities adequate for the type of waste and disposal system? ❑ Yes or n No If no, explain: • 3. Are site conditions (soils, depth to water table, etc) consistent with the submitted reports? n Yes ❑ No ❑ N/A If no, please explain: 4. Do the plans and site map represent the actual site (property lines, wells, etc.)? ❑ Yes "❑ No ❑ N/A If no, please explain: FORM: WQROSSR 04-14 Page 1 of 6 5. Is the proposed residuals management plan adequate? ❑ Yes ❑ No ❑ N/A If no, please explain: 6. Are the proposed application rates (e.g., hydraulic, nutrient) acceptable? ❑ Yes ❑ No ❑ N/A If no, please explain: 7. Are there any setback conflicts for proposed treatment, storage and disposal sites? ❑ Yes or ❑ No If yes, attach a map showing conflict areas. 8. Is the proposed or existing groundwater monitoring program adequate? ❑ Yes ❑ No ❑ N/A if no, explain and recommend any changes to the groundwater monitoring program: 9. For residuals, will seasonal or other restrictions be required? ❑ Yes ❑ No ❑ N/A If yes, attach list of sites with restrictions (Certification B) Describe the residuals handling and utilization scheme: 10. Possible toxic impacts to surface waters: 11. Pretreatment Program (POTWs only): III. EXISTING FACILITIES: MODIFICATION AND RENEWAL APPLICATIONS 1. Are there appropriately certified Operators in Charge (ORCs) for the -facility? ® Yes-❑ No El N/A ORC: Lynn Brisson Certificate #: LA-14734 Backup ORC: Brian Pica Certificate #: LA-1001675 2. Are the design, maintenance and operation of the treatment facilities adequate for the type of waste and disposal system? ® Yes or ❑ No If no, please explain: Description of existing facilities: 0.500 MGD wastewater plant that primarily treats domestic wastewater with minimal industry with typical commercial flow (fast food, laundry, etc.). Proposed flow: 0.500 MGD (NPDES) Current permitted flow: 0.500 MGD (with current average flow of 0.200 MGD). Explain anything observed during the site visit that needs to be addressed by the permit, or that may be important for the permit writer to know (i.e., equipment condition, function, maintenance, a change in facility ownership, etc.) 3. Are the site conditions (e.g., soils, topography, depth to water table, etc) maintained appropriately and adequately assimilating the waste? ® Yes or ❑ No If no, please explain. All fields used in the Bladenboro residuals land application program are adjacent to the wastewater treatment plant. A local farmer manages the fields for the town and has all fields in a corn, soybean, wheat rotation- Thu -current -crop -in -all fields-is-soybeans.-Land..appl.ication_of_residuals_ty_pically_takes._place. in February, March or April depending on intended first crop of the growing season. 4. Has the site changed in any way that may affect the permit (e.g., drainage added, new wells inside the compliance boundary, new development, etc.)? ❑ Yes or ® No If yes, please explain: The current buffer maps prepared by Synagro during the last permit renewal are acceptable and represent the area around the wastewater plant and farm fields. No new residences have been constructed since the last permit renewal, nor are there any encroachments that would change the land application field acreages. 5. Is the residuals management plan adequate? ® Yes or ❑ No If no, please explain: 6. Are the existing application rates (e.g., hydraulic, nutrient) still acceptable? ® Yes or ❑ No If no, please explain: The Bladenboro WWTP is permitted for 0.500 MGD, but currently averages approx.. 0.200 MGD and therefore residual generation is well below the permitted amount. 7. Is the existing groundwater monitoring program adequate? ® Yes ❑ No n N/A If no, explain and recommend any changes to the groundwater monitoring program: Groundwater monitoring at the Bladenboro land application fields is related to the conjunctive spray irrigation permit issued to Bladenboro FORM: WQROSSR 04-14 Page 2 of 6 for managing a portion of their wastewater on the same fields used for residuals application. Spray irrigation only happens during the months of May thru September (depending on when a fall wheat crop is planted) on an as - needed basis when the farmer managing the fields needs additional water. 8. Are there any setback conflicts for existing treatment, storage and disposal sites? ❑ Yes or ®No If yes, attach a map showing conflict areas. Areas around the Town of Bladenboro WWTP have not changed since the last permit renewal, nor have any new residences been constructed since the last permit renewal that would require buffer modification. 9. Is the description of the facilities as written in the existing permit correct? ® Yes or ❑ No If no, please explain: 10. Were monitoring wells properly constructed and located? ® Yes ❑-No ❑ N/A If no, please explain: See comments in item- 7 above. FORM: WQROSSR 04-14 Page 3 of 6 11. Are the monitoring well coordinates correct in BIMS? ® Yes ❑ No ❑ N/A If no, please complete the following (expand table if necessary): Monitoring Well Latitude • Longitude r 0 I 1l _ "0 1 II 0 I If 0 I If • 0 I II 0 I If 0 I 11 _ 0 1 If o I it 0 1 If 12. Has a review of all self -monitoring data been conducted (e.g., DMR, NDMR, NDAR, GW)? ® Yes or ❑ No - Please summarize any findings resulting from this review: Provide input to help the permit writer evaluate any requests for reduced monitoring, if applicable. 13. Are there any permit changes needed in order to address ongoing BIMS violations? ❑ Yes or ® No If yes, please explain: 14. Check all that apply: ® No compliance issues ❑ Current enforcement action(s) n Currently under JOC - - — -❑ Notiee(s)-of-violation ❑ Currently-under-SOC--- El -Currently -under -moratorium Please explain and attach any documents that may help clarify answer/comments (i.e., NOV, NOD, etc.) If the facility has had compliance problems during the permit cycle, please explain the status. Has the RO been working with the Permittee? Is a solution underway or in place? Have all compliance dates/conditionsin the existing permit been satisfied? n Yes ❑ No ❑ N/A If no, please explain: 15. Are there any issues related to compliance/enforcement that should be resolvedbefore issuing this permit? ❑ Yes ®No❑N/A If yes, please explain: 16. Possible toxic impacts,to surface waters: N/A 17. Pretreatment Program (POTWs only): N/A FORM: WQROSSR 04-14 Page 4 of 6 IV. REGIONAL OFFICE RECOMMENDATIONS 1. Do you foresee'any problems with issuance/renewal of this permit? ❑ Yes or ® No If yes, please explain: 2. List any items that you would like the NPDES Unit or Non -Discharge Unit Central Office to obtain through an additional information request: Item Reason 3. List specific permit conditions recommended to be removed from the permit when issued: Condition Reason 4. List specific special conditions or compliance schedules recommended to be included in the permit when issued: Condition Reason 5. Recommendation: C Hold, pending receipt and review of additional information by regional office ❑ Hold, pending review of draft permit by regional office ❑ Issue upon receipt of needed additional information Z Issue ❑ Deny (Please state reasons: ) 6. Signature of report preparer: Signature of regional supervisor: Date: i FORM: WQROSSR 04-14 Page 5 of 6 V. ADDITIONAL REGIONAL STAFF REVIEW ITEMS Buffer maps supplied with the renewal application are acceptable and represent the field dimensions and surrounding areas accurately. r 7 FORM: WQROSSR 04-14 Page 6 of 6 Division of Water Resources State of North .Carolina. Department of Environmental Quality Division of Water Resources WATER QUALITY REGIONAL OPERATIONS SECTION NON=DISCHARGE APPLICATION REVIEW REQUEST FORM July 18, 2017 To: FARO WQROS.fTienttAl1 From: Troy Doby, Water Quality Permitting Section - Non -Discharge Permitting Unit RECEIVED DEQ/DWR JUL 21 2017 WQROS FAYETTEVILLE REGIONAL OFFICE Permit Number: WQ0014452 Permit Type: Land Application of Residual. Solids (503) Applicant: Town of Bladenboro Project Type: Renewal' Owner Type: Municipal Owner in:BIMS? Yes Facility Name: Town of Bladenboro RLAP Facility in BIMS? Yes Signature Authority: John O'Daniel Title: Town Administrator Address: Post Office Box 455, Bladenboro, North Carolina 28320 County: Bladen Fee Category: Non -Discharge Minor Fee Amount: $0 Comments/Other Information: Attached, you will fmd all information submitted in support of the above -referenced application for your review, comment, and/or action. Within 45 calendar days, please take the following actions: ® Return this form completed. (E]. Return a completed staff report. ❑ Attach an Attachment B for Certification. 111 Issue an Attachment B Certification. When you receive this request form, please write your name and dates in the spaces below, make a copy of this sheet,: and. return it to the appropriate Central Office Water Quality Permitting Section contact person listed above. RO-WQROS Reviewer: Date: FORM: WQROSNDARR 09-15 Page 1 of 1 Water Resources ENVIRONMENTAL QUALITY July 18, 2017 JOHN O'DANIEL — TOWN ADMINISTRATOR TOWN OF BLADENBORO POST OFFICE BOX 455 BLADENBORO, NORTH CAROLINA 28320 Dear Mr. O'Daniel: 'ROY COOPER Governor MICHAEL S. REGAN • Secretary S. JAY ZIMMERMAN Director Subject: Acknowledgement of Application No. WQ0014452 Town of Bladenboro RLAP Residuals Management System Bladen County The Water _Quality Permitting Section acknowledges receipt of your permit application and supporting documentation received on July 18, 2017. Your application package has been assigned the number listed above, and the primary reviewer is Troy Doby. Central and Regional Office staff will perform a detailed review of the provided application, and may contact you with a request for additional information. To ensure maximum efficiency in processing permit applications, the Division of Water Resources requests your assistance in providing a timely and complete response to any additional information requests. Please note that processing standard review permit applications may take as long as 60 to 90 days after receipt of a complete -application. If you have any questions, please contact Troy Doby at (919) 807-6336 or troy.doby@ncdenr.gov. Sincerely, Nathaniel D. Thornburg, Supervisor Division of Water Resources cc: Wayettevilfe.Regional4,Office,''Water ®.uality Regional __Operatioris-Secfion Permit File WQ0014452 Not}�irig Compares1=k, State of North Carolina! Environmental Quality I Water Resources I Water Quality Permitting I Non -Discharge Permitting 1617 Mail Service Center 1 Raleigh, North Carolina 27699-1617 919-807-6332 RECEIVED It4CDE \NR JUL 1 8 2.017 Non -Discharge Perrnitung Unit 6/28/17 NbDENR-DWQ Land Application Permitting and Compliance Unit Aquifer Protection Section 1636 Mail Service Center Raleigh, North Carolina 27699-1636 ATTENTION: Mr. Nathaniel Thornburg RECEIVED/NCDEQ/DWR JUL 1 8 2017 Non -Discharge Permitting Unit REFERENCE: RENEWAL OF PERMIT NO. W00014452 Town of Bladenboro WWTP Dear Mr. Thornburg: Synagro is submitting, on behalf of the Town of Bladenboro, an application to renew the County's residuals land application permit. Listed below are the request for the existing permit as they pertain to land application sites: • Renewing 1 application sites (NC-BL-3) • Renewing the permitted Dry Tons 50 No other modification to the permit is requested at this time. This package should contain all of the information that is necessary to complete the requested modification of the County's permit. However, if you require additional information or have further questions about the included information, please contact me immediately at 919-799-0766. I look forward to working with you to insure that this is an efficient review process, and will be happy to provide any further assistance if necessary. Sincerely, Chad M. Hayes Technical Services Manager Cc: Andy Coleman ; Town of Bladenboro WWTP Enc: Application Package (4) Division of Water Resources RECEIVEDINCDEQID�R State of North Carolina Il II 1 2017 Department of Environment and Natural Resources Division of Water Resources ftiV9 9 t pert 02T .1100 — RESIDUALS LAND APPLICATION PROGRAM INSTRUCTIONS FOR FORM: RLAP 11-13 & SUPPORTING DOCUMENTATION Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted. the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit website at: http://portal.ncdenr.org/web/wq/aps/lau General — This application is for treatment, storage, transport, and/or land application of Class B residuals (may include residuals that are generated from a water treatment plant or other type facilities) on the proposed or currently approved land application site(s) under 15A NCAC 02T .1100. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Residuals Land Application Program (FORM: RLAP 11-13) Application: (All Application Packages): El Submit the completed and appropriately executed Residuals Land Application Program (FORM: RLAP 11-13) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they _ refer. M. The Applicant's Certification on Page 5 of this form shall be signed in accordance with 15A NCAC 02T .0106(b). An alternate person may be designated as the signing official if a delegation letter is provided from a person who meets the criteria in 15A NCAC 02T .0106(b). If this project is for a modification of an existing permit, submit one copy of the existing permit. ® Please submit this application form at least 180 days prior to the expiration date on the existing permit, or 90 days prior to operation of proposed facility(ies) for application packages involving new or changes to treatment and storage units. B. Application Fee (New and Major Modification Application Packages) E Submit a check, money order or electronic funds transfer made payable to: North Carolina Department of Environment and Natural Resources (NCDENR). _ • STANDARD REVIEW — Submit the appropriate fee for all new and major modification applications as listed in the table below. STANDARD APPLICATION REVIEW FEES: Facility Classification New Permit Major Modification Major (land are permitted for >_ 300 acres) $1,310 $395 Minor (land are permitted for < 300 acres) $810 $245 1 - A major modification shall be defined as any permit modification that: increases the generating facility's residuals dry tonnage; adds additional land application areas not previously approved; adds additional residuals sources; or includes the addition of new treatment or storage units/processes not previously permitted. There is no fee for minor permit modifications. C. Cover Letter (All Application Packages) ® List all items included in the application package, as well as a brief description of the requested permitting action. D. Environmental Assessments (May be Required — See 15A NCAC 1 C .0300) ® Submit a copy of the Findings of No Significant Impact (FONSI) or Environmental Impact Statement (EIS). Also, include information on any mitigating factor(s) from the Environmental Assessment (EA) that impact the construction of the residuals treatment and storage facilities. An EA may also be required for private systems if any public funds and/or lands are used for the construction of the subject facilities. INSTRUCTIONS FOR FORM: RLAP 11-13 Page 1 of 3 E. Operation and Maintenance Plan (New and Renewal Application Packages) ® For Modification Application, if there are any changes to the existing plan, submit an updated O&M plan. ® Submit the O&M Plan in accordance with 15A NCAC 02T .1110 and include at a minimum: ® Operational functions; describe the operation of the program to show what operations are necessary for the program to function and by whom the functions are to be conducted. ® Maintenance schedules; may include equipments calibration, maintenance of signs, etc. Safety measures; may include safety training program, manuals, signs, etc. El Spill response plan; including control, containment, remediation, emergency contact information, etc. ® Inspection plan including the following information; ® Names and titles of personnel responsible for conducting the inspections. E Frequency and location of inspections, including those to be conducted by the ORC, and procedures to assure that the selected location(s) and inspection frequency are representative of the residuals management program. E Detailed description of inspection procedures including record keeping and actions to be taken by the inspector in the event that noncompliance is observed. ® Sampling and monitoring plan including the following information; ® Names and titles of personnel responsible for conducting the sampling and monitoring. El Detailed description of monitoring procedures including parameters to be monitored. Sampling frequency and procedures to assure that representative samples are being collected. Fluctuation in temperature, flow, and other operating conditions can affect the quality of the residuals gathered during a particular sampling event. The sampling plan shall account for any foreseen fluctuations in residuals quality and indicate the most limiting times for residuals to meet pathogen and vector attraction reduction requirements (e.g. facilities that land apply multiple times per year but have an annual sampling frequency, may need to sample during winter months when pathogen reduction is most likely to be negatively affected by cold temperatures. THE FOLLOWING ADDITIONAL ITEMS (G to M) ARE REQUIRED FOR DEDICATED PROGRAM ONLY. F. Program Determination ❑ D• edicated residuals land application programs are ones in which land application sites meet the criteria in 15A NCAC 02T .1102(12). Specifically, a residuals land application program is designated as dedicated if any of the following are applicable: El Any land application site certified for the residuals land application program that receives residuals at rates or frequencies greater than agronomic rates. ❑ Any land application site certified for the residuals land application program that is used primarily for residuals disposal, and agricultural crop production is of secondary importance. ❑ Any land application site certified for the residuals land application program that receives residuals through fixed irrigation facilities or irrigation facilities fed through a fixed supply system. ❑ P• lease contact the Non -Discharge Permitting Unit if you need any assistance in determining whether your residuals program falls under the dedicated program definitions. G. Program Information Provide an explanation of why a dedicated system is required instead of a conventional non -dedicated system. P• rovide an explanation of the dedicated system and its operation. H. Detailed Site Maps (All New or Modification Application Packages) ❑ Submit three (3) sets of standard size plans and two (2) sets of 11" by 17" plans (electronic format is acceptable - Adobe PDF _ only). For Modifications, submit plans specific to the modification(s) only. ❑ P• lans must include the following minimum items: ❑ A general location map, a vicinity map and a topographic map with contours not exceeding 10 feet or 25% of the total site relief and showing all facility related structures and fences within the land application area. J The location of all wells (including usage and construction details if available), streams (ephemeral, intermittent, and perennial), springs, lakes, ponds, and other surface drainage features within 500 feet of the land application site(s). ❑ Delineation of the review and compliance boundaries 'El' as required by 15A NCAC 02T .1108 ❑l Site property boundaries within 500 feet of all waste treatment, storage, and disposal site(s). ❑ A map showing the entire irrigation area with an overlay of the suitable irrigation area depicted by the soil scientist's evaluation. The irrigation plans shall show each nozzle/emitter and wetted area (when applicable). Clearly label spray irrigation zones as they will be operated. INSTRUCTIONS FOR FORM: RLAP 11-13 Page 2 of 3 ❑ Plans must depict a completed design and not be labeled with preliminary phrases (e.g., FOR REVIEW ONLY, NOT FOR CONSTRUCTION, etc.) that indicate that theyare anything other than final plans. However, the plans may be labeled with the phrase: FINAL DESIGN - NOT RELEASED FOR CONSTRUCTION I. Project Evaluation and Receiver Site Management Plan (All New Application Packages or Modifications that include new sites) El Submit a project evaluation and a receiver site management plan (if applicable) with recommendations concerning cover crops and their ability to accept the proposed application rates. J. Hydrogeologic Report (All New Application Packages or Modifications involving increasing the total design capacity) Submit a detailed hydrogeologic evaluation in accordance with 15A NCAC 02T .1104(d)(4) and current Division Policy available at: http://portal.ncdenr.org/web/wq/aps/lau/policies. The document shall be signed, sealed and dated by a qualified professional. K. Engineering Design Documents (All New or Modification Application Packages with fixed irrigation facilities or irrigation facilities fed through fixed supply system) El Submit engineering design documents that have been signed, sealed, and dated by a NC licensed Professional Engineer and/or Professional Land Surveyor in accordance with 15A NCAC 02T .1104(d)(2). For Modifications, submit an updated site map specific to the modification(s) only. El The design documents must include the following minimum items: ❑ Engineering plans for the facility and equipment except those previously permitted unless they are directly tied into the new units or are critical to the understanding of the complete process; ❑ Specifications describing materials to be used, method of construction, and means for ensuring quality and integrity of the finished product including leaking testing; and 0, Engineering calculations including hydraulic and pollutant loading, sizing criteria, hydraulic profile, total dynamic head _ curve analysis for each pump, and irrigation design. ❑ Soil mapping units shown on all disposal sites. L. Water Balance (All New Application Packages or Modifications that include new sites utilizing fixed irrigation facilities or irrigation facilities fed through fixed supply systems) ❑ Submit a completed and accurate water balance in accordance with 15A NCAC 02T .1104(d)(5) and current Division Policy available at: http://portal.ncdenr.org/web/wq/aps/lau/policies. M. Property Ownership Documentation (All New or Modification Application Packages involving new and/or relocated treatment or irrigation components) El Property ownership documentation shall consist of one of the following: ❑ Legal documentation of ownership (i.e., GIS, deed or article of incorporation), or ❑ Written notarized intent to purchase agreement signed by both parties with a plat or survey map, or 0 An easement running with the land specifically indicating the intended use of the property and meeting the requirements of 15A NCAC 02L .0107(f), or ❑ A written notarized lease agreement signed by both parties, indicating the intended use of the property, as well as a plat or survey map. ONE ORIGINAL AND TWO COPIES OF THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHALL BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER RESOURCES WATER QUALITY PERMITTING SECTION NON -DISCHARGE PERMITTING UNIT By U.S. Postal Service: 1636 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1636 TELEPHONE NUMBER: (919) 807-6300 By Courier/Special Delivery: 512 N. SALISBURY STREET RALEIGH, NORTH CAROLINA 27604 FAX NUMBER: (919) 807-6496 INSTRUCTIONS FOR FORM: RLAP 11-13 Page 3 of 3 ram" 0„ Division of Water Resources State of North Carolina Department of Environment and Natural Resources Division of Water Resources 15A NCAC 02T .1100 — RESIDUALS LAND APPLICATION PROGRAM FORM: RLAP 11-13 I. APPLICANT INFORMATION: 1. Applicant's name: Town of Bladenboro Applicant type: ❑, Individual ❑ Corporation ❑ General Partnership El Federal 0 State ® Municipal ❑ Privately -Owned Public Utility ❑ County Signature authority's name per 15A NCAC 02T .0106: John O'Daniel Title: Town Administrator Applicant's mailing address: Post Office Box 455 City: Bladenboro State: NC Zip: 28320- Telephone number: (910) 863-3655 Email Address: bborota@bizec.rr.com 2. Consultant's name: 1 License Number (for P.E.): Affiliation: ❑ On Staff ❑ Retained (Firm: ) Consultant's mailing address: 1 City:1 1 State: L Zip:1 1-11 1 Telephone number: (i I)1 1-1-1 Email Address: 1 1 3. Agronomist's name:. _ License Number: Affiliation: ® N/A ❑ On Staff 0 Retained (Firm:1 1) Agronomist's mailing address: City: _ State: _ Zip: !u! Telephone number: Email Address: 4. Soil Scientist's name: License Number: Affiliation: ❑ N/A 0 On Staff 0 Retained (Firm: I. 1) Soil Scientist's mailing address: City: State: Zip: -1 1 Telephone number: Email Address: 5. Fee submitted: (See Instruction B) II. PERMIT INFORMATION: RECEIVEDINCDEOJDWR JUL 1 8 2017 Non-Disch Un Permitting Unit L / i-) R' s °.0 1�'- 1. Application is for (check all that apply): El new, ❑ modified, renewed permit 2. If this application is being submitted to renew or modify an existing permit, provide the following: Permit number: WQ0014452 Date of most -recently issued permit: April 29, 2008 Date of most -recently certified Attachment A (if different than the permit): April 29, 2008 Date of most -recently certified Attachment B (if different than the permit): April 29, 2008 FORM: RLAP 11-13 Page 1 of 5 III. RESIDUALS LAND APPLICATION PROGRAM INFORMATION: 1. Residuals Processing Facility's physical address: 417 West Bladen Street City: Bladenboro State: NC Zip: -28320 Coordinates: Latitude: 34 32 12 Longitude: 78 47 52 Datum: NAD83 Level of accuracy: Seconds Method of measurement: Map 2. County where residuals land application program is headquartered: Harnett 3. List the Operator In Responsible Charge (ORC) and all Back -Up ORCs for the residuals land application program, their certification numbers, and their affiliations in the following table: Designation Name Affiliation Certification Number ORC Lynn Brissom Town of Bladenboro 14734 Back -Up ORC Brain Pica Synagro 1001675 Additional Back -Up ORCs (if applicable) [ i If an ORC and at least one Back -Up ORC are not currently designated for this residuals land application program, provide the candidates' names, affiliations, and an estimated time schedule for each candidate's completion of the required training school and certification test: 1 4. Complete the following tables regarding management of the residuals land application program: a. Plant Available Nitrogen Summary: Determine the maximum plant available nitrogen (PAN) generated by all residuals source -generating facilities as currently certified and proposed for certification with this application and list the results in the following table: Maximum amount of residuals to be certified: 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 19.06 29.26 640 982 Five -Year Maximum Adjusted 24.79 34.99 832 1174 b. Land Application Site Use Sunnnary: 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 69.3 Hay 0 Pasture 0 Total: 69.3 Methods Surface 69.3 Incorporation or Injection 0 Total: 69.3 FORM: RLAP 11-13 Page 2 of 5 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 12.8 19.6 16.6 23.5 100 6.4 9.8 8.3 11.7 150 4.3 6.5 5.5 7.8 200 3.2 4.9 4.2 5.9 6. If applicable, provide a plan and a schedule to resolve any known issues that would prevent land application of the proposed residuals due to the violation of North Carolina Administrative Code (e.g. not enough storage, not enough land, vector reduction practices not in place, etc.): 7. Specify type of residuals program (See Instruction F): ® Non -dedicated ❑ Dedicated If Dedicated, specify the following (check all that apply): Residuals program contains any land application site(s) that receives residuals at rates or frequencies greater than agronomic rates, explain; I 1 ❑ Residuals program contains any land application site(s) that is used primarily for residuals disposal, and agricultural crop production is of secondary importance, explain; ❑ Residuals program contains any land application site(s) that receives residuals through fixed irrigation facilities or irrigation facilities fed through a fixed supply system, explain; IV. RESIDUALS SOURCE INFORMATION: (Required for all new, renewed, or modified residuals source) Complete and submit the following Residuals Source Certification and all associated documentation. Residuals Source Certification V. LAND APPLICATION SITE INFORMATION: (Required for all new, renewed, or modified land application site) Complete and submit the following Land Applications Site Certification and all associated documentation. Land Application Siite Certification.doc FORM: RLAP 11-13 Page 3 of 5 Note: Item VI. Applicable to Dedicated Program with fixed irrigation system only. VI. DESIGN INFORMATION FOR FIXED IRRIGATION SYSTEM 1. The irrigation system is: 0Spray 0 Drip 2. Disposal system is: 0 existing :0 proposed. 3. Minimum depth to mean seasonal high water table (SHWT) within irrigation sites(s) per Soil Scientist's Evaluation: feet below ground surface. Rules 15A NCAC 02T .0505(p) requires at least one -foot vertical separation between SHWT and ground surface. 4. Are there any artificial drainage or water movement structures within 200 feet of any irrigation area? 0 Yes or No No If Yes, please explain if the soil scientist report addresses artificial structures and please indicate if structures are to be maintained or modified: I-1 5. Loading rates recommended by the Soil Scientist Evaluation: Soil Series Fields within Soil Area Recommended Loading Rate (in/hr) Recommended Loading Rate (in/yr) [ 1 f Tl L ] [ 1 1 6. Design loading rates are equal or less than the loading rates recommended by Soil Scientist? 0 Yes or D No If No, explain why I5A NCAC 02T .0505(n) is not met: 1 7. Non -dedicated System Design (fill in the appropriate information for either a spray or drip irrigation system): Field / Zone Design Area (ft2) Number of Nozzles Maximum Application Rate (gallons/hr) Design Annual Loading Rate (gallons/yr) L [ 1 L 1 ] 1 1 [ 1 L [ 4 ! L_J Total 1-1 I IMIIIIIIMIM Spray Irrigation Design Element Plan Sheet. Number Specification Page a Number Wetted diameter of nozzles ft (--] Wetted area of nozzles ft2 1 J Nozzle capacity • gpm 1 1 Nozzle manufacturer / model / 1 _] 1 1 Elevation of highest nozzle ft L FORM: RLAP 11-13 Page 4 of 5 Applicant's Certification (signing authority must be in compliance with 15A NCAC 02T .0106): The applicant or any affiliate has not been convicted of an environmental crime, has not abandoned a wastewater facility without proper closure, does not have an outstanding civil penalty where all appeals have been exhausted or abandoned, are compliant with any active compliance schedule, and do not have any overdue annual fees under Rule 15A NCAC 02T .0105. El Yes CI No, Explain; I, 3ehr A. gO m e-I I i 1„.44 Wli A 5,4-(c .1 (Signature Authority's Name — PLEASE PRINT) (Title) attest that this application for 13(aiero v✓WTP (Facility Name) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that the Division of Water Resources may not conduct a technical review of this program and approval does not constitute a variance to any rules or statutes unless specifically granted in the permit. Further, any discharge of residuals to surface waters or the land will result in an immediate enforcement action, which may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Resources should a condition of this permit be violated. I also understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included„ this application package will be returned to me as incomplete. Note: In accordance with North Carolina General Statutes §143-215.6A and §143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. Signature: Date: / - I 7 - 1D f % FORM: RLAP 11-13 Page 5 of 5 SYNAGIV VICINITY MAP A Residuals Management Company , . . -- •-•. 11 . : I 1 ..s,, .',•-.,•;:- K/-,..- usrt _ - • ...'.,.• ..''''' ",f-'' ..-•!i'i"..":;.;32,../•i'n-'-i-, . -. f . .-..s-% -'S,, - : -:' '--. - ,- "I; ,'.' ,-__' - r.,-i---7-.L----•- .1N - --1 . 1 r -'1 • -•,- - ---A-• - • • - - - ••• . .., . i .0.10 • • -'. i !, . \ ' ...',- .e." . 1,1 ,- ... -r. ' - - - .,..., ..‘:,c2;...--5-..E.--- -iit -`, IixDIAa a; , ' -... - " ' a '94, t n VI .,-, p• ' -... i ,eELI A , , • " a(' . 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I:,' • V ' I VC, I 1., cd- _- ' ,"•,, KO Nf - - - ' ''' , -*,..-• '., ". .s -,s, a _ 4141?` -. , _,AC _ ,.... ,, .III - - • , s: LU'At • ! • x • % ' - . ,,..)i--- 7L---,-- -• --__.--- 1 • -, • s ..s, - ...,-1 ...• „ S. - 1 Brawn _..,-_•,... Ai „ _...2,. 441111111 • II 11, , ci • I • I • .1-,._h I, . ,, ..MP - 1 \ -, " • • •- ..-f I " ' •-•-'''-' ).l. '''I''''' •-•• ,_ 1 -v. •• . • • ,..,•• • ..... -".7, \ -,- .... g ' ‘• •-•-.- .,„. 1 1 ''' . ...---"L"'----;' . / • - ,->f< . Ls.- ' -':-/ . V...? • '.' „ V? V' i , : •,. ..\T " . .! s ' j ''''' .. . g- ' • l'• ,V1, \ ' id. 1 • .--C1 I 1/4. i •-• • , \ . .3:' • ' 'MEW-01 , I , . c.- -'-: -, ' ' ; C.,/ •S"... • , S, • a Sa• .. . '• .- -N-,--' - \ - ...----,-----,/. BLADEN CO ,., IFqIIIER 1 ',id-. --.-..--.;-:,: . -:'-1..., •_ 4-"' •k‘ - , ' . .s', .i _ 7- -: ......... _ --.---- -...- 1 --•=:-.7--'" .„., I-• . -`1 , -./ -'.f _i . j-• 1-,sD0.I YaZ \\ ,- %I, . \ ,.;'- ,/ •Y-' .7...r•./ -.:••9• 2 "1..I.,: ; - )• ' oST 'f, ' .7 to° -7 - ':,.. I..•....•,....t -'.' ...-----'4 Crkton ------ ( --.....-•. --.. ' -.. -- ` ! .- ,_ - •AA- •,.v,...,. . A • \ unmans (.....,_...4.-,:-.c. .. " ay.,.C"19..1",1"...,:.'\ I••t•,c. F. WaIns s ' --wi , i - - - • • ' ,..;. .,,X_. -- - : .-' • \ --,:' ‘ ,• .- .• •4k.•• • \ \ - _ • .1, i ui ' \•_,--;e, .. .j i wRicioIIL.I. . l - ____—P—---, _ A. ?.i..• `.-,.• . ---•-•,' „ . . .• ,. \ • I . I \ -- ,1 - •----'. L .... ...••„ - _ L ----- --k, -. '1,---, az.: . ra r , . \ R -- - • Efin,„„„ , _ (col; ------m---_-1, - - - sts • .... .. . - - ‘,44L • ' 5 4' x ... ----- • .../. ' Braspe ,,J r-- -P 40, , _ ._ _ . L, - • -• -,...„,- COUNTY 6L—a OWNER 78 lA)Y\ c7P e-Lt-GLe-v\b-C7\b W ATF �4Q State of North Carolina 7 Department of Environment and Natural Resources Division of Water Quality 'c" RESIDUALS SOURCE CERTIFICATION INSTRUCTIONS FOR FORM: RSC 08-11 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted. the Applicant shall submit one original and two copies of the application and supporting documentation For more information or for an electronic version of this form, visit the Land Application Unit (LAU) web site at: http://portal.ncdenr.org/web/wq/aps/lau General — This certification provides detailed information of residuals source generating facility and its residuals quality for land application, distribution, or disposal in accordance with 15A NCAC 02T .1100. Do not submit this certification for review without a corresponding application form (FORM: RLAP 08-11, FORM: DCAR 08-11, or FORM: SDR 08-11). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Residuals Source Certification (FORM: RSC 08-11): ® Submit the completed and appropriately executed Residuals Source Certification (FORM: RSC 08-11) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. Ei For new or renewed permits, submit a separate certification for each source facility. ❑ For modified permits, submit a separate certification for only those facilities that are affected by the proposed modification. ® Complete the residuals source facility summary page. List all new, renewed, or modified facilities. B. Residuals Source -Generating Facility Information: ® For each source facility, attach the following: ® Vicinity map - A vicinity map that shows the location of the facility and meets all of the criteria in the "Map Guidance for Residuals Land Application Permits". ® Process flow diagram and/or narrative - A detailed narrative and/or process flow diagram that describes how the residuals are to be generated, treated, processed, and stored at the facility. ® Quantitative justification for residuals production rate - A quantitative justification for the value provided in Item I. 8. Ensure that the amount of residuals listed is the maximum amount expected to be generated by the facility for the life of the permit. In addition, ensure that this amount is equivalent to that which is actually to be land applied, distributed, and/or disposed, including any chemicals, amendments, or other additives that are added to the residuals during processing. ® Sampling plan - A detailed sampling plan for the residuals source -generating facility. Ensure that the plan identifies sampling points, sampling frequency, sample type, as well as the Division -certified laboratory to be used. In addition, ensure that the plan details how the facility and/or the residuals are monitored for any applicable pathogen reduction and vector attraction reduction requirements. Note that all sampling and monitoring must be completed on the residuals as they are to be land applied, distributed, and/or disposed. C. Residuals Quality Information: ® For each source facility, attach the following: ® Laboratory analytical reports and operational data - reports for all laboratory analyses used to complete this certification. El Documentation that the facility complies and/or the residuals comply with any applicable pathogen reduction and vector attraction reduction requirements. ❑ For new facility that may have not yet been constructed and analytical results of residuals cannot beobtained, please attach analytical results of residuals generated from a similar facility along with the description of similarities of the two facilities. INSTRUCTIONS FOR FORM: RSC 08-11 Page 1 of 1 RESIDUALS SOURCE FACILITY SUMMARY Applicant's name: Town of Bladenboro Status Codes Facility Permit Holder Facility Name County Permit Number Maximum Dry Tons Per Year Current b Proposed R Town of Bladenboro Bladenboro WWTP B laden WQ0014452 50 50 Status Code for source facility are: ❑ N (New) ❑ R (Renewed) 0 M (Modified) ❑ D (Deleted) b The amount of residuals currently permitted for distribution, land application, or disposal (i.e, not applicable to new facility). SUMMARY FOR FORM: RSC 08-11 Page 1 �pF W A TF9Q State of North Carolina -- v Department of Environment and Natural Resources r Division of Water Quality —► RESIDUALS SOURCE CERTIFICATION FORM: RSC 08-11 I. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.): 1. Facility Name: Town of Bladenboro WWTP 2. Facility permit holder is: ❑ Federal, E State, El Local Government, or E Private. Facility permit issued by: ® Div. of Water Quality, ❑ Div. of Environmental Health, or ❑ Other (explain: 3. Facility contact person and title: Lynn Brissom, Supervisor/ORC Complete mailing address: Post Office Box 455 City: Bladenboro State: NC Zip: 28320 Telephone number:(910) 863-3655 E-mail address: 4. Facility physical address: 417 West Bladen Street City: Bladenboro State: NC Zip: 28320 Coordinates: Latitude: 34° 320 120 Longitude: 78° 470 520 Datum: NAD84 Level of accuracy: Second Method of measurement: MAP 5. Purpose of the facility: El treatment of municipal wastewater, [] treatment of 100% domestic wastewater, ❑ treatment of potable water, r] treatment of 100% industrial wastewater, , 0 treatment of industrial wastewater mixed with domestic wastewater, (approximate percentages: and I % domestic) ❑ other (explain: I _ _ I ). 6. Does the facility have an approved pretreatment program: ® Yes ❑ No 7. Facility permitted/design flow:.50 MGD and facility average daily flow:.380 MGD 8. Average amount of residuals being generated at this facility 33.56 dry tons per year. 9. Specify the following regarding treatment and storage volumes available at the facility: Type and volume of residuals treatment: 1 Aeration Lagoon total capacity .60 million gallons Type and volume of residuals storage (i.e., outside of residuals treatment units):Aerobic Digestors and Holding Tanks Totally roughly .60 million gallons II. RESIDUALS QUALITY INFORMATION (See Instruction C.): 1. Specify if residuals are regulated under: ® 40 CFR Part 503 or 1=1 40 CFR Part 257. Note: Only residuals that are generated during domestic/municipal wastewater treatment processes are regulated under 40 CFR Part 503, otherwise, the residuals are regulated under 40 CFR Part 257. 2. Specify if residuals are defined under 15A NCAC 02T.1102(6) as: ®' Biological ❑ Non -Biological FORM: RSC 08-11 Page 1 of 5 Note: Biological residuals are residuals that have been generated during the treatment of domestic wastewater, animal processing wastewater, or the biological treatment of industrial wastewater (biological treatment is a system that utilizes biological processes including lagoons, activated sludge systems, extended aeration systems, and fixed film systems). 3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non -hazardous under RCRA: (Note - this item does not have to be completed for facilities that are less than 0.5 MGD in design flow that treat 100% non -municipal, domestic wastewater only) a. Are the residuals listed in 40 CFR §261.31-§261.33: 0 yes ® no. If yes, list the number(s): b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261.21- 261.24: E yes E no. Fill in the following tables with the results of the latest toxicity characteristic leaching procedure (TCLP) analysis as well as those for corrosivity, ignitability, and reactivity: Laboratory: Summit Environmental Technologies, Inc. and Date(s) of analysis: 9/9/2016 Passed corrosivity test: ® yes M no. pH: 6.96 s.u. (2 < pH < 12.5) Passed ignitability test: E yes 0. no. Flashpoint: >140 °F (> 140°F) Passed reactivity test: E yes Gno. HCN: ND mg/kg (<250) & H2S: ND mg/kg (<500) TCLP Parameter Limit (mg/I) Result (mg/1) TCLP Parameter Limit (mg/l) Result (mg/l) Arsenic 5.0 ND Hexachlorobenzene 0.13 ND Barium 100.0 ND Hexachloro-1,3-Butadiene 0.5 ND Benzene 0.5 ND Hexachloroethane 3.0 ND Cadmium 1.0 ND Lead 5.0 ND Carbon Tetrachloride 0.5 ND Lindane 0.4 ND Chlordane 0.03 ND Mercury 0.2 ND Chlorobenzene 100.0 ND Methoxychlor 10.0 ND Chloroform 6.0 ND Methyl Ethyl Ketone 200.0 ND Chromium 5.0 ND Nitrobenzene 2.0 ND m-Cresol 200.0 ND Pentachlorophenol 100.0 ND o-Cresol 200.0 ND Pyridine 5.0 ND p-Cresol 200.0 ND Selenium 1.0 ND Cresol 200.0 ND Silver 5.0 ND 2,4-D 10.0 ND Tetrachloroethylene 0.7 ND 1,4-Dichlorobenzene 7.5 ND Toxaphene 0.5 ND 1,2-Dichloroethane 0.5 ND Trichloroethylene 0.5 ND 1,1-Dichloroethylene 0.7 ND 2,4,5-Trichlorophenol 400.0 ND 2,4-Dinitrotoluene 0.13 ND 2,4,6-Trichlorophenol 2.0 ND Endrin 0.02 ND 2,4,5-TP (Silvex) 1.0 ND Heptachlor and its Hydroxide 0.008 ND Vinyl Chloride 0.2 ND FORM: RSC 08-11 Page 2 of 5 4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the residuals do not violate the ceiling concentrations for metals regulated under 15A NCAC 02T .1105. a. For Distribution/Land Application: Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: Waypoint Analytical and Date of analysis: 08/18/2016 Parameter Ceiling Concentration Limits (ClassA & ClassB) (mg/kg) Monthly Average Concentration Limits (Class A Only) (mg/kg) Result (mg/kg) Arsenic 75 41 6.0 Cadmium 85 39 2.0 Copper 4,300 1,500 614 Lead 840 300 40 Mercury 57 17 <0.7 Molybdenum 75 n/a 5 Nickel 420 420 41 Selenium 100 100 <5.0 Zinc 7,500 2,800 770 b. For Surface Disposal Unit (landfill): Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: I and Date of analysis: Distance from Disposal Unit to Boundary to Closest Property Line (meters, check one) Arsenic (mg/kg) Chromium (mg/kg) Nickel (mg/kg) 30 200 210 ■ > 0 but < 25 34 220 240 III > 25 but < 50 > 50 but < 75 39 260 270 E] > 75 but < 100 46 300 320 53 360 390 ■ > 100 but < 125 62 450 420 IN >_ 125 Result (mg/kg) FORM: RSC 08-11 Page 3 of 5 5. Nutrient/Micronutrient Determination: Complete the following: a. Total solids: 6.47 %. b. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following nutrient and micronutrient parameters: Laboratory: Waypoint Analytical. and Date of analysis: 08/18/2016 Parameter Result (mg/kg) Aluminum 24600 Ammonia -Nitrogen 10200 Calcium 16100 Magnesium 1840 Nitrate -Nitrite Nitrogen 18.5 pH (Standard Unit) 7.55 Phosphorus 18900 Potassium 1370 Sodium 533 Total Kjeldahl Nitrogen 24900 c. Using the results listed in Item II. 5b. above, calculate the sodium adsorption ration (SAR): 0.61 [Note: If residuals contain SAR of 10 or higher, the applicant shall obtain recommendations from the local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a North Carolina Licensed Soil Scientist, or an agronomist, prior to land application of residuals. The recommendations shall address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a mechanism for maintaining site integrity and conditions conducive to crop growth]. d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals: 30 %. This rate is a (check one): El default value, or 0 actually established. If the residuals are not generated from the treatment of municipal or domestic wastewater, explain or provide technical justification as to why the selected default value is appropriate to be applied to these residuals: This is a default value for water treatment plant alum residuals. e. Calculate the PAN for the residuals (i.e., on a dry weight basis) and fill the results in the following table: Application Method First (1St) Year PAN (mg/kg) Five -Year Maximum Adjusted PAN (mg/kg) Surface 640 982 Injection/Incorporation 832 1,174 6. Other Pollutants Determination: Specify whether or not there are any other pollutants of concern in the residuals and provide the results of the latest analyses: No FORM: RSC 08-11 Page 4 of 5 7. Pathogen Reduction: Per 15A NCAC 02T.1106, specify how residuals will meet the pathogen reduction requirements: a. For Distribution/Land Application of Class A or Equivalent: �] A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids, or LI A salmonella sp. density that is demonstration to be less than 3 MPN per 4 grams of total dry solids. AND one of the followings (except for non -biological residuals): 0 A• lternative 1 [15A NCAC 02T.1106(b)(3)(A)] - Time/Temperature Compliance. 0 - Alternative 2 [15A NCAC 02T.1106(b)(3)(B)] - Alkaline Treatment. El Alternative 3 [15A NCAC 02T.1106(b)(3)(C)] - Prior Testing for Enteric Virus/Viable Helminth Ova. ❑ A• lternative 4 [15A NCAC 02T.1106(b)(3)(D)] - No Prior Testing for Enteric Virus/Viable Helminth Ova. • A• lternative 5 [15A NCAC 02T.1106O(3)(E)-(K)] - Process to Further Reduce Pathogens (PFRP). Specify one: p composting, ❑ heat drying, 0 heat treatment, ❑ thermophilic aerobic digestion, p beta ray irradiation, ❑ gamma ray irradiation, or ❑ pasteurization. b. For Land Application of Class B: ® Alternative 1 [15A NCAC 02T.1106(c)(1)] - Fecal Coliform Density Demonstration. ❑ Alternative 2 [15A NCAC 02T.1106(c)(2)] - Process to Significantly Reduce Pathogens (PSRP). Specify one: ®, aerobic digestion, 0' air drying, ❑ anaerobic digestion, t]' composting, or ® lime stabilization. c. For Surface Disposal: • Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item II. 7a. above. ❑ Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item II. 7b. above. [] Exempt - If Daily Cover Alternative is chosen in Item II.8. below [15A NCAC 02T.1106(a)(2)]. Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. 8. Vector Attraction Reduction (VAR): Per 15A NCAC 02T.1107, specify how residuals will meet the VAR requirements: 0- A• lternative 1 [15A NCAC 02T.1107(a)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion). ❑ Alternative 2 [15A NCAC 02T.1107(a)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion). Alternative 3 [15A NCAC 02T.1107(a)(3)] - 30-Day Bench Scale Test (Aerobic Digestion). • Alternative 4 [15A NCAC 02T.1107(a)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion). O} Alternative 5 [15A NCAC 02T.1107(a)(5)] - 14-Day Aerobic Processes. O Alternative 6 [15A NCAC 02T.1107(a)(6)] - Alkaline Stabilization. p Alternative 7 [15A NCAC 02T.1107(a)(7)] - Drying of Stabilized Residuals. 0 Alternative 8 [15A NCAC 02T.1107(a)(8)] - Drying of Unstabilized Residuals. O Alternative 9 [15A NCAC 02T.1107(a)(9)] - Injection. ® A• lternative 10 [15A NCAC 02T.1107(a)(10)] - Incorporation. ri A• lternative for Surface Disposal Units Only - Soil/Other Material Cover [15A NCAC 02T.1107(b)(2)]. ❑ N• ot Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. Note: For animal processing residuals, only alternatives 9 or 10 may be chosen due to the nuisance conditions that typically occur when these residuals are applied and left on the land surface. FORM: RSC 08-11 Page 5 of 5 SPILL RESPONSE PLAN PROJECT: Town of Bladenboro Permit W00014452 IN THE UNLIKELY EVENT OF A SPILL, THE FOLLOWING ACTIONS SHALL BE TAKEN IMMEDIATELY: 1. MANAGEMENT OF SPILL CLEAN-UP ACTIVITIES: The Synagro Operations Manager shall take immediate charge and initiate clean-up activities. Synagro labor and equipment is to be utilized. In the event additional labor and equipment is required, assistance may be requested from the Town of Bladenboro NC or the NC Department of Transportation, and other private contractors as necessary. 2. HALT THE SOURCE OF THE SPILL: Such as a ruptured container or damaged transport unit. 3. CONTAIN THE SPILL: Form a barrier. Sufficient quantities of straw shall be used for such purposes. Earthen barriers may be constructed to augment the straw bale containment area of the spill. The Synagro Operations Manager or the person in charge on the spill site will advise the clean-up personnel where to get the straw, lime, and other items necessary to complete the clean- up operation, i.e., local farmers, farm supply centers, nurseries, etc. 4. CLEAN-UP: Employ front-end loaders, vacuum equipment, sludge application vehicles, and/or local septic tank service to remove as Y much of the spilled material as possible. Straw and/or sand should be scattered in the spill area to soak up the remaining material. The straw- and sand -soaked material will be collected and removed to a disposal area approved by representatives of the state regulatory agency. 5. FINAL CLEAN-UP: Employ rotary brush sweeper if needed, and apply lime to the spill area upon the approval of the clean-up efforts by the state regulatory representative. If the event occurs on private property, the clean-up will be completed to the satisfaction of the property owner and state regulatory representatives. The ultimate goal will be to restore the spill area to its original condition if possible. 6. NOTIFICATION: As soon as possible after the spill occurs, the Synagro Operations Manager or assistant will notify the Synagro Central office, and they will then be responsible for notifying other key Synagro personnel. 7. REPORTING: Synagro Central personnel will notify the Fayetteville Regional office at (910)-433-3300 for the Town of Bladenboro as soon as possible, but not more than 24 hours after, or on the next working day following the occurrence. The Operations Manager shall provide a written report within 48 hours of the spill to the Technical Services Director. The report shall list all relative information and actions taken. Synagro Central personnel will file a written report to the Fayetteville Regional office of the NCDEQ within 5 days of the occurrence. For after hours reporting the Division's emergency number shall be called to report all incidences (1-800-858-0368) or (910-433-3300). Quantitative Justification for Residuals Production The Town of Bladenboro's WWTP is currently permitted for 50 dry tons per year of land applied biosolids. There is no request at this time to change this amount. Requested Permitted Dry Ton Rate: Current: 50 Dry Tons Requested: 50 Dry Tons Justification: Based off Past 3 years Dry Tons 2016: 42.43 DT 2015: 0.0 DT 2014: 58.26 DT Average: 33.56 DT Statement: Based on the amount of material that is currently being generated at the facility it is estimated that the dry tons do not need to be increased. Residuals Sampling Plan Synagro Residuals Land Application for WQ0014452 Town of Bladenboro NC WWTP Nutrients and Metals Analysis • Sampling Point: Basin • Sampling Frequency: Based on Dry Tons Land Applied • Sample Type: Composite • Lab: Waypoint Analytical Pathogen Reduction (Fecal Coliform Density Demonstration) • Sampling Point: Basin • Sampling Frequency: Based on Dry Tons Land Applied • Sample Type: Grab • Lab: Cameron Testing Services, Inc. Vector Attraction Reduction (30-Day Bench) • Sampling Point: Basin • Sampling Frequency: Based on Dry Tons Land Applied • Sample Type: Composite • Lab: Cameron Testing Services, Inc. TCLP • Sampling Point: Basin • Sampling Frequency: Annually • Sample Type: Composite • Lab: Summit Environmental Technologies, Inc OPERATIONS AND MAINTENANCE PLAN SYNAGRO RESIDUALS LAND APPLICATION FOR WQ0014452 (Town of Bladenboro NC WWTP) Operational Functions The operational function of this project involves land application of residuals for the Town of Bladenboro's wastewater treatment facility. This material will be loaded onto tractor trailers or "spreader trucks" and hauled to land application sites. Tractor trailers will be off loaded to liquid applicators and spread in a uniform manner. The residuals will be spread at agronomic rates, as determined by a recently analyzed nutrients and metals sample. The material will be land applied with a liquid applicator that will use pressure to achieve a consistent spread pattern. The fields applied will have a crop, either established or planted soon after application, which is to be utilized for animal consumption. Safety Measures Synagro believes in operating in a safety -conscious manner and has all employees participate in quarterly online safety courses. These courses are designed to help employees recognize safety issues and take steps to prevent accidents from occurring. In addition, all Synagro employees have the authority to stop operations if they think any aspect of the operation could cause environmental or personal harm. Maintenance Schedule Synagro will follow the maintenance schedule specified by their fleet management section for the equipment necessary to complete the job. OPERATIONS AND MAINTENANCE PLAN SYNAGRO RESIDUALS LAND APPLICATION FOR WQ0014452 (Town of Bladenboro) Inspection Plan Inspections will be conducted on a weekly basis at the land application site during activities of this project. Inspection frequency is based on the time frame to complete the project and the amount of dry tons to be land applied from the facility. The inspections will consist of inspecting a field that is currently being applied as well as inspecting random fields that have been completed. These inspections will consist of: 1. Verifying that the "Pre -Operations Check List" has been completed and signed by both operational and technical staff. 2. Checking the calculated Toads to insure the correct amount of residuals are being land applied. 3. Insuring that all manned equipment has a copy of the spill control plan, the permit, and the operations and maintenance plan. 4. Insuring that the field has been flagged properly and that all buffers are being adhered to. 5. Insuring that the "Crop and Landowner Verification" form has been filled out. 6. Verifying that the residuals have been adequately sampled to confirm compliance. The records will be kept in the project files in the respective office for the project. The Permittee or Inspector shall report by telephone to the NCDEQ/DWQ Fayetteville Regional Office at 910-433-3300, as soon as possible, but no later than 24 hours after, or the next working day, following the occurrence or first knowledge of the occurrence of the following. • Any occurrence with the distribution program resulting in the land application of significant amounts of material that is abnormal in quantity or characteristics. • Any failure of the program that results in a release of material to surface waters. • Any time that self -monitoring information indicates that the program has gone out of compliance with the permit. • Any process unit failure that results in the system not adequately treating the residuals. • Any spill or discharge from a vehicle or piping system during residuals transportation. Any release that requires immediate reporting outside of normal business hours shall be called in to NCDEQ at 800-858- 0368, or 910-433-3300. These numbers are to be called in the event of a release to surface waters or the imminent failure of a storage system when the event occurs outside of normal business hours. Within 5 days of the first notice of on occurrence, a written response in the form of a letter shall be sent to NCDEQ outlining the actions taken or proposed actions taken to ensure that the problem does not recur. Persons responsible for inspections on this project are as follows: Chad M. Hayes, Technical Services Specialist, or his designee. OPERATIONS AND MAINTENANCE PLAN SYNAGRO RESIDUALS LAND APPLICATION FOR WQ0014452 (Town of Bladenboro) Sampling Plan Sampling for this project consists of sampling the residuals just before land application is to occur. Based on the dry tonnage of this plant, there will be four samples for each parameter per year. The residuals shall be sampled annually for the following: (Regulatory level in milligrams per liter in parentheses.) Arsenic (5.0) 1, 4-Dichlorobenzene (7.5) Nitrobenzene (2.0) Barium (100.0) 1, 2-Dichloroethane (0.5) Pentachlorophenol (100.0) Benzene (0.5) 1, 1-Dichloroethylene (0.7) Pyridine (5.0) Cadmium (1.0) 2, 4-Dinitrotoluene (0.13) Selenium (1.0) Carbon tetrachloride (0.5) 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) Endrin (0.02) . Silver (5.0) Hexachlorobenzene (0.13 Tetrachloroethylene (0.7) Heptachlor (and its hydroxide) (0.008) Toxaphene (0.5) Hexachloro-1,3-butadiene (0.5) Trichloroethylene (0.5) Hexachlorethane (3.0) 2,4,5-Trichlorophenol (400.0) Lead (5.0) 2,4,6-Trichlorophenol (2.0) Lindane (0.4) Mercury (0.2) Methoxychlor (10.0) Methyl ethyl ketone (200.0) 2,4,5 TP ( Silvex) (1.0) Vinyl Chloride (0.2) The residuals will also be sampled, based on the chart below, for the following constituents Dry Tons Generated (short tons per year) Monitoring Frequency (Established in 40 CFR 503 and 15A NCAC 02T.1111) <319 1 time per year =>319-<1,650 1 per Quarter (4 times per year) =>1,650-<16,500 1 every 60 days (6 times per year) =>16,500 1 every month (12 times per year) Aluminum Ammonia -Nitrogen Arsenic Cadmium Calcium Copper Lead Sodium Adsorption Ratio (SAR) Magnesium Mercury Molybdenum Nickel Nitrate -Nitrite Nitrogen Phosphorous Potassium pH Plant Available Nitrogen (calculation) Selenium Sodium Total Solids Total Kjeldahl Nitrogen Zinc All samples will be taken from the covered storage pad or the adjacent drying beds. Additional samples will be taken for TCLP/RCI and nutrients and metals analysis. Methods of sampling will follow the conditions of the permit and applicable regulations. The following people are responsible for sampling: Chad M. Hayes, Technical Services Specialist, or his designee. 19,S: Steele St. SarifOrb, Ne-.27330' Cameron Testing Services, Inc. 1)1d,iliMi/GV4 tert..#654NC43,HHSterlitS7,799 US EPA, 'NQ01918 ) Chain of Custody Page t of •1 Phone: 919-208-424u. Company:$ynagro , .. Email rapuryear@eynagrozotn ...,,_,„i. •tt.- .g. „ ablp_l_eirert9 ',.---- , dietary • --.-;AY --,7a442-,E.;.--7,-:-Z—;:',7,':-... 4atrAise,o ,- -c- 11:4 1-9 9' 1.,3: 2_ . Contact: Marshall Puryear 67-.1, _I Phone §0,7,P0P-807 4tr..1Mq;vtt Adte§„s , 284 Boger Rd • ,Wid:,I - Due:1, _ te, i e 4 . Mocksville, NC 27028 , Notes: '.11g--;tiTit r't /Nr • Project. / 4,)‹., h z."17---0 .....,-, •CollectedMe: - Sighatti . 1 1 V -4.,.:...,44,4,-- , ; • '4'44 -44,...-^ ---*':'"7, .7-'-'-'-''' : ' ''; — Sample Information r 4- — 'With* of bottlesRequested Analysis ---'''' --... , ?5 --,, - ',. sa.: i 0 1 g),, , I 'L. Plq 9 oz..01s,. gedtaiiiiek rpieseiVe ' i-i CTST.: - Sample ID '4-Cts, 'a. E F. ":E T. _o 0, 0 L.. ti N_ - a) 0 - 0--+--,,t--i- -->---4---a--] 0 i . . --a ! 0 1 L., y-, co. , ,E , _., - ) ccit ti c„ 1 ,..... ,E. , ,f-J2 S) 0,..a' g) roOn e- a ,-r- er- itlFli,:dat 72)“ i .-916- . z. i.> / ...2 , . e----q 1-) , ,1 ., e''''' ' I 1 i 4 — 1 1 . 1 - . _ - t , 1 1 t I t I I 1 . i. I i t 1 -.--.- ,Fd.„.._:-----_-: '7:-,--------1-7-W4Ti' -01,-' f -.-. 4 vt-, ' -,,,Inta izMW,r, . L4X - 04 4' '-' la-kr,-..A7r4w1., we :tre- -••;.- -- -:- g-a-r-diVeitiff-f- . ....- ,41 Ruh work,will require priorapproval. Additional charges will apply Cameron Testing Services, Inc. Laboratory Report Synag Bladenboro Sample Information . Varner "ti3V1 08/09/16 ii014.6 Analyses and. Results e uThato 161'119.9 iudg(Gr 161199 01 -1 -2 -3 -5 'Report Review Pet:, colifoiiti,s: Geamean .NC DENIF.t ti'W- ND.F3Hi-18 #37799 US EPA#N.P01:91'8, 161199 Yes C. Cameron 08/09/16 <17300 Cfftg 17300 08/10116 9222p -10 39473 0FU+9' 1.9790 35800 CFU g 17960 18900 CrUig 18900 63200 CFP,g, 15890 24000 71149 24006 <16300 CF g 16390 27300 526% d811 5/16 2540 G -TS 4-.78%: 0.01 4.781% 495% % o.cm 6.09% 3:97%. Ph 6.61 a-14W °A 0.01 631/6/46 Date Steele Sty, SAi.iford NC 27330 9 1 92084240 •chris@catneronteting.tom SAMPLING LOG # 7A & L'F STERN aad 111111111111111111111111111111111111811111111111111111111111111 016' SEIS 7621 Whitepine Road, GI �+�/p�A SYNAGRO Richmond, VA 23237' svnanro Central LLC/ Bladenboro 14:36:21 CUSTOMER: S 11� NAG1 " 804/743-9401 FAX: BladenboroWWTPPIant 1 11/�5 �� 1 A �ha 4 )a pr caper ne►o samp►ing procedures MANAGER: / i were used during the collection of these samples. Phone. ("/) 73 S - 8 Q D� '30 A‘r SA R A &t CUSTOMER SAMPLING SAMPLE # OF SAMPLING METHOD METHOD LAB # SAMPLE I.D. LOCATION TYPE CONTAINERS DATE TIME PRESERVED SHIPPED P41Pidbvad /f t% 5L l D844 2 20 7T -e -e,N1a:>Y'o lG P Relinquisjj/S1pI Dat Time Recieved by: REMARKS: /--------- 08 iv!/ Relingf y ✓v 1D to Time Recieved by: ,..__ Q Recieved by: Relinquished by: Date Time SPECIAL INSTRUCTIONS: For monitoring purposes. POth: SAMPLE I.D. SO IAl t) ANALYSISREQUEST SL1 SL2 NH -N 4 NO -N a Organic N Cd Cr NI Pb As Hg Se pH CaCO3 equiv Volatile Solids.. RN.,CI NO2-N tow 1e ki 100 1� 1#r i# P41- `1 # fr Yif bO‘r . SL1: Total Sol ds (Moisture), Total Kjeldahl Ni rogen, Phosphorus, and Potassium SL2: Basic Test SL1 plus Sulfur, Calcium, Magnesium, Sodium, Iron, Aluminum, Manganese, Copper and Zinc Page: 1 of 2 Report Number: 16-224-0207 Account Number: 46437 Send To: Synagro Central. LLC/ Bladenboro Marshal Puryear 284 Boger Road Mocksville , NC 27028 Lab Number : 58906 Sample Id : Bladenboro WWTP Waypol nt. ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Project :Bladenboro WWTP Plant REPORT OF ANALYSIS NC Cert #257 Date Sampled: 8/10/2016 15:30:00 Date Received: 08/11/2016 00:00 Date Reported: 08/18/2016 PARAMETER RESULT RESULT QUANTITATION LIMIT (%) (mg/kg) (mg/kg*) ANALYST ANALYSIS DATE/TIME METHOD Total Solids * Moisture * Total Kjeldahl Nitrogen Total: Phosphorus Total Potassium Total Sulfur Total Calcium Total Magnesium Total Sodium Total. Iron Total Aluminum Total Manganese Total Copper Total Zinc Ammonia Nitrogen Organic N Nitrate+Nitrite-N 6.47 64700 100.0 RD 08/11/201614:50 93.53 100.0 RD 08/11/2016 14:50 2.49 24900 10.0 SB 08/12/2016 08:50 1.89 18900 100 KM 08/12/201614:14 0.14 1370 100 KM 08/12/201614:14 0.87 8700 100 KM 08/12/201614:14 1.61 16100 100 KM 08/12/20.1614:14 0.18 1840 100 KM 08/12/201614:14 0.05 533 100 KM 08/12/201614:14 24000 100 KM 08/12/201614:14 24600 100 KM 08/12/201614:14 233 5 KM 08/12/2016 14:14 614 5 KM 08/12/201614:14 770 5 KM 08/12/201614:14 1.02 10200 10.0 SB 08/12/2016 08:50 1.47 14700 10.0 08/12/2016 08:50 18.5 2.00 SB 08/12/2016 08:50 All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Our reports and letters are for the exclusive and confidential use of our clients, and may not he reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. SM-2540G SM-2540G SM-4500-NH3C-TKN SW 6010C SW 6010C SW 6010C SW 6010C SW 6010C SW 6010C SW 6010C SW 6010C SW 6010C SW 6010C SW 6010C SM-4500-NH3C CALCULATION SM-4500NO3F kluata Debbie Holt Laboratory Supervisor Report Number: Page: 2 of 2 16-224-0207 Account Number: 46437 Send To: Synagro Central LLC/ Bladenboro Marshal Puryear 284 Boger Road Mocksville , NC 27028 Lab Number : 58906 Sample Id : Bladenboro WWTP Waypol nt. ANALYTICAL. 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Project : Bladenboro WWTP Plant REPORT OF ANALYSIS NC Cert #257 Date Sampled: 8/10/2016 15:30:00 Date Received: 08/11/2016 00:00 Date Reported: 08/18/2016 PARAMETER RESULT RESULT QUANTITATION LIMIT (%) (mg/kg) (mg/kg*) ANALYST ANALYSIS DATE/TI M E METHOD Total Cadmium 2.0 Total Chromium 100 Total Nickel 41 Total Lead 40 Total Arsenic 6.0 Total Mercury 0.7 Total Selenium <5.0 pH (Standard Units) * 7.55 Total Molybdenum Comments: SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. QUALIFIER: THE LRB WAS OUT OF LIMITS FOR "Na". THE MATRIX SPIKE WAS OUT OF LIMITS FOR "Al", "Fe", AND "S". ALL OTHER QC DATA IS ACCEPTABLE. 2.0 KM 5 KM 5 KM 5 KM 3.0 KM 0.4 KKM 5.0 KM SJB 5 5 KM 08/12/2016 14:14 08/12/2016 14:14 08/12/2016 14:14 08/12/2016 14:14 08/12/2016 14:14 08/16/2016 14:55 08/12/2016 14:14 08/12/2016 08:50 08/12/2016 14:14 All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. SW 6010C SW 6010C SW 6010C SW 6010C SW 6010C SW-7471 B SW 6010C SW-9045D SW 6010C Debbie Holt Laboratory Supervisor I- I- 40 0 I. e6ed Ctiyahtwa Falls, Oliio +121,3 Tel: 3,30,253.8211 Fax: 33,0.253-441s:9 Company Nairn Meuse PrinO IW pfrt oc,K36: e4,270z9 450. ClkinFax No, Please la li Results 4/ .ClieVintail 're'te-Frintil titilts 1 frtro k, A -SivAetp2 xti,-.4zs•.,04.4.1.7 eistelif--- s;implodir,, _Lfri4,g.,Sit i 4167 ' I k # - Remised in lab by: Prt'iject Name 11401)04.0 Project Addresx Report to POft uot c-No. Cheek if ,Oltio l' samples' I Summit Environmental treelmOlOgies, Inc. 3310 Win Street: Analysis Request/Chain of Custody Summit, Environtnettha 1-'1v of . D Sample tdeptification , be,to tz.a.d77) 1at. : Time Date lime, Date, Collected 444 mo. lime Collected 2:3o 1 al! Ts: v. 3 SET -No, Analytical meters and Methods 1q.:1,4417`1.1 71: :71:17:4111 14fo. Para keccii &I Iv Rosh Ro.ted Hy: 8-ft7114 I late Date . Time toug by tab thiAger Notes/G.1mm tets... pS 1iacipy !ainples to ith:, thhtmhety The. the pink imp:, P1 APQ 4.144 4 644 ,•.4, ENVIFiOt•it+ltNTALTiCt NO Vi1g r6 Arr4I ti al L abOrai9Fie;7, September 09, 2016 Marshall Puryear Synagro 284 Boger Rd. Mocksville, NC 27028 TEL: (336) 998-7150 FAX: (336) 998-8450 RE: Bladenboro Dear Marshall Puryear: Summit Environmental Technologies, Inc. received 1 sample(s) on 8/12/2016 for the analyses presented in the following report. There were no problems with the analytical events associated with this report unless noted in the Case Narrative. Summit Environmental Technologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX: (330) 253-4489 Website: http://www.settek.corn Order No.: 16080799 Quality control data is within laboratory defined or method specified acceptance limits except where noted. If you have any questions regarding these tests results, please feel free to call the laboratory. Sincerely, )77.4•64420"1.- Jennifer Woolf Project Manager 3310 Win St. Cuyahoga Falls, Ohio 44223 Alabama 41600, Arkansas 88-0735, California 07256CA, Colorado, Connecticut PH-0105, Delaware, Florida NELAC E87688, Georgia E87688, Idaho OH00923, Illinois 200061, Indiana C-OH-13, Kansas E-10347, Kentucky (Underground Storage Tank) 3, Kentucky 90146, Louisiana 04061, Maryland 339, Massachusetts M-OPH923, Minnesota 409711, New Hampshire 2996, New Jersey 0H006, New York 11777, North Carolina 39705 and 631, North Dakota R-201, Ohio Drinking Water 4170, Ohio VAP CL0052, Oklahoma 9940, Oregon OH200001, Rhode Island LA000317, South Carolina 92016001, Texas T104704466-11-5, Region 8 8TMS-L, USDA/APHIS P330-11-00244, Utah OH009232011-1, Vermont VT-87688, Virginia 00440 and 1581, Washington C891, West Virginia 248 and 9957C and E87688, Wisconsin 399013010 Page 1 of 9 Page 1 of 11 Summit Environmental Technologies, Inc. 3310 Win St. rWIROWME 1TALTEC4$dClk.CiGIaSottp. Cuyahoga Falls, Ohio 44223 I t#cal I bdrat Q#'Ie _ TEL: (330) 253-8211 FAX: (330) 253-4489 Website: http://www.settek.com Case Narrative WO#: 16080799 Date: 9/9/2016 CLIENT: Synagro Project: Bladenboro WorkOrder Narrative: 16080799: This report in its entirety consists of the documents listed below. All documents contain the Summit Environmental Technologies, Inc., Work Order Number assigned to this report. Paginated Report including Cover Letter, Case Narrative, Analytical Results, Applicable Quality Control Summary Reports, and copies of the Chain of Custody Documents are supplied with this sample set. Concentrations reported with a J-Flag in the Qualifier Field are values below the Limit of Quantitation (LOQ) but greater than the established Method Detection Limit (MDL). Method numbers, unless specified as SM (Standard Methods) or ASTM, are EPA methods. Estimated uncertainty values are available upon request. Analysis performed by DBM, VRM, or SFG were performed at Summit Labs 2704 Eatonton Highway Haddock, GA 31033 All results for Solid Samples are reported on an "as received" or "wet weight" basis unless indicated as "dry weight" using the "-dry designation on the reporting units. Summit Environmental Technologies, Inc., holds the accreditations/certifications listed at the bottom of the cover letter that may or may not pertain to this report. The information contained in this analytical report is the sole property of Summit Environmental Technologies, Inc. and that of the customer. It cannot be reproduced in any form without the consent of Summit Environmental Technologies, Inc. or the customer for which this report was issued. The results contained in this report are only representative of the samples received. Conditions can vary at different times and at different sampling conditions. Summit Environmental Technologies, Inc. is not responsible for use or interpretation of the data included herein. This report is believed to meet all of the requirements of NELAC or the accrediting / certifying agency. Any comments or problems with the analytical events associated with this report are noted below. Original Page 2 of 9 Page 2 of 11 Summit Environmental Technologies, Inc. 3310 Win St. Efi vilIONPA EMILTE I-INIOl iG3gs;: i & . Cuyahoga Falls, Ohio 44223 Ai-r /ytit^al LabpraIarTe : TEL: (330) 253-8211 FAX: (330) 253-4489 Website: http://www.settek.com Case Narrative WO#: 16080799 Date: 9/9/2016 CLIENT: Synagro Project: Bladenboro Prep Sample QC Comments: 16080798-001A 266358: Prep Comments for SVPrep_TCLP(8151), Sample 16080798-O01A: Matrix caused excessive emulsion to form Analytical Sequence QC Comments: ccv 20ppb ccv081 940678: Analytical Comments for VOC-MSTR_NPW(8260), Sample ccv 20ppb ccv081, Batch ID R57971 : The VOC CCV (Batch R57971) exhibited outlying recoveries for Bromomethane(low) and 2-Hexanone(high); The method is in control as demonstrated by method - specified SPCCs and CCCs meeting Acceptance Criteria. DETL check shows adequate instrument sensitivity. BNACCV 40 ug/mL 944188: Analytical Comments for svoc-MSTR_NPW(8270), Sample BNACCV 40 ug/mL, Batch ID R58168 : The SVOC CCV (Batch R58168) exhibited slightly poor recoveries for Aniline (75.1%) and N-Nitrosodimethylamine (76.2%) (Acceptance Limits: 80-120%); Data may be biased slightly low for these compounds. No sample for flash point -report without per phone call w/Marshall-jmw 9/9/16 Original Page 3 of 9 Page 3 of 11 Er tJ 1,1E f4TAL Ti ECHNO LtiGlES� lI Arr;Vyircoi 1.00.14tor•fes Summit Environmental Technologies, In 3310 Win c Cuyahoga Falls, Ohio 4422 TEL: (330) 253-8211 FAX: (330) 253-44M Website: http://www.settek.co Qualifiers and Acronyms WO#: 16080799 Date: 9/9/2016 These commonly used Qualifiers and Acronyms may or may not be present in this report. Qualifiers U J H D E MC m N P C X B/MB+ G QC-/+ R/QDR QL-/+ QLR QM-/+ QMR QV-/+ S z The compound was analyzed for but was not detected. The reported value is greater than the Method Detection Limit but less than the Reporting Limit. The hold time for sample preparation and/or analysis was exceeded. The result is reported from a dilution. The result exceeded the linear range of the calibration or is estimated due to interference. The result is below the Minimum Compound Limit. The result exceeds the Regulatory Limit or Maximum Contamination Limit. Manual integration was used to determine the area response. The result is presumptive based on a Mass Spectral Library search assuming a 1:1 response. The second column confirmation exceeded 25% difference. The result has been confirmed by GC/MS. The result was not confirmed when GC/MS Analysis was performed. The analyte was detected in the associated blank. The ICB or CCB contained reportable amounts of analyte. The CCV recovery failed low (-) or high (+). The RPD was outside of accepted recovery limits. The LCS or LCSD recovery failed low (-) or high (+). The LCS/LCSD RPD was outside of accepted recovery limits. The MS or MSD recovery failed low (-) or high (+). The MS/MSD RPD was outside of accepted recovery limits. The ICV recovery failed low (-) or high (+). The spike result was outside of accepted recovery limits. Deviation; A deviation from the method was performed; Please refer to the Case Narrative for additional information Acronyms ND QC MB LCS LCSD QCS DUP MS MSD RPD ICV ICB CCV CCB RLC DF Not Detected Quality Control Method Blank Laboratory Control Sample Laboratory Control Sample Duplicate Quality Control Sample Duplicate Matrix Spike Matrix Spike Duplicate Relative Percent Different Initial Calibration Verification Initial Calibration Blank Continuing Calibration Verification Continuing Calibration Blank Reporting Limit Check Dilution Factor RL MDL LOD LOQ PQL CRQL PL RegLvl MCL MinCL RA RE TIC RT CF RF Reporting Limit Method Detection Limit Level of Detection Level of Quantitation Practical Quantitation Limit Contract Required Quantitation Limit Permit Limit Regulatory Limit Maximum Contamination Limit Minimum Compound Limit Reanalysis Reextraction Tentatively Identified Compound Retention Time Calibration Factor Response Factor This list of Qualifiers and Acronyms reflects the most commonly utilized Qualifiers and Acronyms for reporting. Please refer to the Analytical Notes in the Case Narrative for any Qualifiers or Acronyms that do not appear in this list or for additional information regarding the use of these Qualifiers on reported data. Original Page 4 of 9 Page 4 of 11 ElreiRONP+lENTALTECHIMLOC11 -SHIN Atth jcat t.Rharatorles Summit Environmental Technologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX: (330) 253-4489 Website: http://www.settek.com Workorder Sample Summary WO#: 16080799 09-Sep-16 CLIENT: Project: Synagro Bladenboro Lab SamplelD Client Sample ID Tag No Date Collected 16080799-001 Bladenboro WWTP 8/9/2016 2:30:00 PM Date Received Matrix 8/12/2016 9:50:00 AM Sludge Page 5 of 9 Page 5 of 11 Summit Environmental Technologies, Inc. 3310 Win St. FE VI1101,1 MENTALTECHdi01,01GJE$; Cuyahoga Falls, Ohio 44223 Aria/yticA1t z Oralorlies. TEL (330) 253-8211 FAX: (330) 253-4489 Website: http://www.settek.corn 1 Analytical Report (base report) WO#: 16080799 Date Reported: 9/9/2016 CLIENT: Matrix: Lab ID: Project: Synagro SLUDGE 16080799-OO1A Bladenboro Client Sample ID Bladenboro WWTP Tag Number: Collection Date: 8/9/2016 2:30:00 PM Analyses Result RL Qual Units DF Date Analyzed RCI PH (SW9045D) pH 6.96 SW9045D s.u.@21.3°C 1 Analyst: CXS 8/26/2016 4:00:00 PM Qualifiers: H ND R w Holding times for preparation or analysis exceeded Not Detected at the Reporting Limit RPD outside accepted recovery. limits Sample container temperature is out of limit as specified at testcode M PL RL Manual Integration used to determine area response Permit Limit Reporting Detection Limit Original Page 6 of 9 Page 6of11 Summit Environmental Technologies, Inc. 3310 Win St. EMIR ONMENTALT£CWJO1 G t .S,.JPI+ Cuyahoga Falls, Ohio 44223 Anal ttu31 lailivra vrtes TEL: (330) 253-8211 FAX: (330) 253-4489 Website: http://www.settek.com WO#: Date Reported: Company: Address: TCLP Metals Analysis (6010) 16080799 9/9/2016 Synagro 284 Boger Rd. Mocksville NC 27028 Received: 8/12/2016 Project#: Bladenboro Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Bladenboro WWTP Bladenboro WWTP Bladenboro WWTP Bladenboro WWTP Bladenboro WWTP Bladenboro WWTP Bladenboro WWTP 001 8/9/2016 TCLP Arsenic(As) 001 8/9/2016 TCLP Barium(Ba) 001 8/9/2016 TCLP Cadmium(Cd) 001 8/9/2016 TCLP Chromium(Cr) 001 8/9/2016 TCLP Lead(Pb) 001 8/9/2016 TCLP Selenium(Se) 001 8/9/2016 TCLP Silver(Ag) 0.500 ND mg/L Sludge EPA 6010 C 1 5.00 ND mg/L Sludge EPA 6010 C 1 0.100 ND mg/L Sludge EPA 6010 C 1 0.200 ND mg/L Sludge EPA 6010 C 1 0.500 ND mg/L Sludge EPA 6010 C 1 0.500 ND mg/L Sludge EPA 6010 C 1 0.500 ND mg/L Sludge EPA 6010 C 1 TCLP Mercury Analysis (1311/7470) 5.00 100 1.00 5.00 5.00 1.00 5.00 8/16/2016 VVK 8/16/2016 VVK 8/16/2016 VVK 8/16/2016 VVK 8/16/2016 VVK 8/16/2016 VVK 8/16/2016 VVK Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Bladenboro WWTP 001 8/9/2016 TCLP Mercury 0.00200 ND mg/L Sludge EPA 7470 A 1 0.200 8/16/2016 ALJ SVOC SW-846: 8081-TCLP Pesticides Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Bladenboro WWTP Bladenboro WWTP Bladenboro WWTP Bladenboro WWTP Bladenboro WWTP Bladenboro WWTP Bladenboro WWTP 001 001 001 001 001 001 001 8/9/2016 8/9/2016 8/9/2016 8/9/2016 8/9/2016 8/9/2016 8/9/2016 Chlordane, total Toxaphene Endrin gamma-BHC Heptachlor Heptachlor epoxide Methoxychlor 0.0100 ND mg/L Sludge EPA 8081 B 1 0.0200 ND mg/L Sludge EPA 8081 B 1 0.00100 ND mg/L Sludge EPA 8081 B 1 0.00100 ND mg/L Sludge EPA 8081 B 1 0.00100 ND mg/L Sludge EPA 8081 B 1 0.00100 ND mg/L Sludge EPA 8081 B 1 0.00100 ND mg/L Sludge EPA 8081 B 1 SVOC SW-846: 8151 Herbicides-TCLP 0.0300 0.500 0.0200 0.400 0.00800 0.00800 10.0 8/16/2016 JBN 8/16/2016 JBN 8/16/2016 JBN 8/16/2016 JBN 8/16/2016 JBN 8/16/2016 JBN 8/16/2016 JBN Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Bladenboro WWTP 001 Bladenboro WWTP 001 8/9/2016 2,4-D 8/9/2016 2,4,5-TP 1.00 0.100 ND mg/L ND mg/L Sludge EPA 8151 A 1 10.0 8/23/2016 JBN Sludge EPA 8151 A 1 1.00 8/23/2016 JBN Pam 'Off191 M'iI IE`WlR0NMENTAL:1'gCHNOLOG if S,INO Analyticgf 1.41iprafories Sunnnit Environmental Technologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX: (330) 253-4489 Website: http://www.settek.com WO#: 16080799 Date Reported: 9/9/2016 Company: Synagro Address: 284 Boger Rd. Mocksville NC 27028 Received: 8/12/2016 Project#: Bladenboro VOC by GC/MS (8260)-TCLP Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Bladenboro WWTP 001 8/9/2016 1,1-Dichloroethene 0.100 ND mg/L Sludge EPA 8260 B 1 0.700 8/16/2016 MES Bladenboro WWTP 001 8/9/2016 1,2-Dichloroethane 0.100 ND mg/L Sludge EPA 8260 B 1 0.500 8/16/2016 MES Bladenboro WWTP 001 8/9/2016 MEK 2.00 ND mg/L Sludge EPA 8260 B 1 200 8/16/2016 MES Bladenboro WWTP 001 8/9/2016 Benzene 0.100 ND mg/L Sludge EPA 8260 B 1 0.500 8/16/2016 MES Bladenboro WWTP 001 8/9/2016 Carbon tetrachloride 0.100 ND mg/L Sludge EPA 8260 B 1 0.500 8/16/2016 MES Bladenboro WWTP 001 8/9/2016 Chlorobenzene 0.100 ND mg/L Sludge EPA 8260 B 1 100 8/16/2016 MES Bladenboro WWTP 001 8/9/2016 Chloroform 0.100 ND mg/L Sludge EPA 8260 B 1 6.00 8/16/2016 MES Bladenboro WWTP 001 8/9/2016 Tetrachloroethene 0.100 ND mg/L Sludge EPA 8260 B 1 0.700 8/16/2016 MES Bladenboro WWTP 001 8/9/2016 Trichloroethene 0.100 ND mg/L Sludge EPA 8260 B 1 0.500 8/16/2016 MES Bladenboro WWTP 001 8/9/2016 Vinyl chloride 0.200 ND mg/L Sludge EPA 8260 B 1 0.200 8/16/2016 MES SVOC 8270 TCLP BNA List "Ent ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst \:::.:.lenboro WWTP 001 8/9/2016 1,4-Dichlorobenzene 0.0800 ND mg/L Sludge EPA 8270 C 2 7.50 8/19/2016 CxA Bladenboro WWTP 001 8/9/2016 2,4,5-Trichlorophenol 0.200 ND mg/L Sludge EPA 8270 C 2 400 8/19/2016 CxA Bladenboro WWTP 001 8/9/2016 2,4,6-Trichlorophenol 0.200 ND mg/L Sludge EPA 8270 C 2 2.00 8/19/2016 CxA Bladenboro WWTP 001 8/9/2016 2,4-Dinitrotoluene 0.100 ND mg/L Sludge EPA 8270 C 2 0.130 8/19/2016 CxA Bladenboro WWTP 001 8/9/2016 Cresols, Total 4.00 ND mg/L Sludge EPA 8270 C 2 200 8/19/2016 CxA Bladenboro WWTP 001 8/9/2016 Hexachloro-1,3- 0.100 ND mg/L Sludge EPA 8270 C 2 0.500 8/19/2016 CxA butadiene Bladenboro WWTP 001 8/9/2016 Hexachlorobenzene 0.100 ND mg/L Sludge EPA 8270 C 2 0.130 8/19/2016 CxA Bladenboro WWTP 001 8/9/2016 Hexachloroethane 0.0800 ND mg/L Sludge EPA 8270 C 2 3.00 8/19/2016 CxA Bladenboro WWTP 001 8/9/2016 Nitrobenzene 0.0800 ND mg/L Sludge EPA 8270 C 2 2.00 8/19/2016 CxA Bladenboro WWTP 001 8/9/2016 Pentachlorophenol 0.200 ND mg/L Sludge EPA 8270 C 2 100 8/19/2016 CxA Bladenboro WWTP 001 8/9/2016 Pyridine 0.200 ND mg/L Sludge EPA 8270 C 2 5.00 8/19/2016 CxA Pagle bf1 Summit Environmental Technologies, Inc. 3310 Win St. WIR0:N ENi'ALTE'~FisNQtA.rO 5 iiv Cuyahoga Falls, Ohio 44223 Arralytkcal Gshgr pries. TEL: (330) 253-8211 FAX: (330) 253-4489 Website: httn://www.settek.com WO#: Date Reported: Company: Address: Received: Project#: 16080799 9/9/2016 Synagro 284 Boger Rd. Mocksville NC 27028 8/12/2016 Bladenboro Client ID# Lab ID# Collected Analyte Result Units Matrix Method DF RL Run Analyst Bladenboro WWTP 001 8/9/2016 Cyanide, Reactive Bladenboro WWTP 001 8/9/2016 Sulfide, Reactive ND mg/Kg Sludge EPA 9014 1 0.500 8/17/2016 MS ND mg/Kg Sludge EPA 9034 1 25.0 8/17/2016 MS PagtiO Sttf191 Doe,: :I 7(. ,11.il ',I •.'. 1, , I'. , • initials faT person inspectino ceder and samplEts: ,1 t• a cl4D kccLi_P_/K c( q C.ierti: Order Number: oate F.,,,cspe0d: .." 12 I (I' Tirra: Re'r.:clve:-i: 0 cl rt)coo;c-qt:i,a7lened end samr.4.•=. in,,przc-,ted: 15C--(1-- Number of Cociers/Doxes: NIA Shippsi1 , 0 UPS DI -IL ,eirborna US Postal Walk-in PICI:uC Othar: Packaging: Peanuts' 4t Papal- 'Foam Cuslotg Seals intact C-0-i.: in plasto N .11/P% Blue. ice :' msif-ed NiA SeMple Temperature tR Gun F'.15020459, CF 0 .°T: / 9 NIA Raeologicat Tes,Vng instr..iment E.:fill-al 42.5.i27: Y (see, paga 2 for-smn Cults) '-"Ose.-1 sheet. per earnple for P.acliological, TeisZ40:. !, oanipla is HOT, the ilacliolc9i:;s1 :rastli (*i;i6sr mar ;„-- be irnmedfately, C-O-C fgeci.JUi prop elly Saripies in sajlarate bags (..._..." ,, I•4', NiA Semple writafriers- Intact' If no, iist broken sarnpfefs): SaMple,fabe.1(s) camp. e, (tD, dsts, Label(s) agree Correct cOnialnerslissd Safficlent sample rsbeived Samples, rer,e1,ted within hoidinc.; limo BubbfeS'abserit from 40 rnL \Oars" N NIA N NIi N/A. N, N/A " Samples with bubbles <6mm are acceptable, Inicate bubble size if Was citsnt amfacteci about samplesY Wtfi client send, new samples Y Client contact Dsterhme:' Logged in bif CoMmenty Page. 1 of 2 Page 11 of 11 W A TE'7Q State of North Carolina -. 6 Department of Environment and Natural Resources r Division of Water Quality --1 -< LAND APPLICATION SITE CERTIFICATION INSTRUCTIONS FOR FORM: LASC 08-11 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information or for an electronic version of this form, visit the Land Application Unit (LA U) web site at: http://portalncdenr.org/web/wq/aps/lau General — This certification provides detailed information of receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this certification for review without a corresponding application form (FORM: RLAP 08-11 or FORM: SDR 08-11). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Application Site Certification (FORM: LASC 08-11): ® Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 08-11) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® For new or renewed permits, submit the requested information for all land application sites. ® For modified permits, submit the requested information for only those sites that are new, transferred or affected by the proposed modification. B. Land Application Site Information: ® The status of the land application site with respect to this residuals land application program must be provided in table I. The status categories and their corresponding codes are as follows: • New (N) ♦ Renewed (R) ♦ Modified (M) ♦ Transferred (T) 1 Deleted (D) ® Attach the following in accordance with each status code: Required Item Status Code N R T M 7. County Manager Notification lio ✓ ✓ ✓ Land Owner Agreement (If applicable) ir Setback Waiver Agreement ✓ ✓ ✓ ✓ An updated for Residuals vicinity/setback map in accordance with the "Map Guidance ✓ ✓ ✓ * Land Application Permits" A soils and Evaluation Policy" agronomic evaluation in accordance with the "Soil Scientist ✓ * An updated accounting of the land application site's cumulative pollutant loading rates (CPLRs) ✓ ✓ INSTRUCTIONS FOR FORM: LASC 08-11 Page 1 of 3 Required Item Status Code N R T M For previously permitted sites without a soil series name indicated in the Attachment B, submit County Soil Survey Map (or equivalent) clearly indicate the location of the land application site and in accordance with the soil map requirements in the "Soil Scientist Evaluation Policy" ✓ ✓ ✓ Acknowledgement of field transfer from Permittee relinquishing field ✓ Acknowledgement of field transfer from Land Owner (Fields may not be permitted to multiple Permittees over the same time period) ✓ * This item may be required for land application site with a status code "M", please contact the Division if you need assistant in determining attachment requirements. ® Crop Type should include the most likely crop types for the Life of the permit (five years). ® Predominant Soils Series Name must be either the name of the soil indicated in Attachment "B" of the existing permit, or name of the soil series as provided by the licensed soil scientist. E Predominant Soil Mapping Unit or Representative Slope: Either the Soil Mapping Unit or the representative slope of each site must be provided. The predominant soil -mapping unit must be consistent with the predominant soil series name. Please note that the soil mapping units are variable between Counties, so care should be taken in properly identifying the correct mapping unit. If a representative slope is provided, it must be determined accordingly: El For sites previously permitted for use, but do not have an established soil mapping unit (the mapping unit provides information on both the soil series name and the slope of the soil), the Applicant may determine the representative slope by using the average slope provided in the County Soil Survey (or equivalent). A soil type with a slope range of 4 - 8% would have a representative slope of 6%. E New Sites to be permitted must have slopes determined as part of the soils report prepared by a licensed soil scientist. ® Acceptable methods for determining location coordinates (i.e., latitude and longitude) and their corresponding codes are as follows: • Address Matching (ADD) • Aerial Photography with Ground Control (AER) • Cadastral Survey (SUR) • Conversion from Coordinate Plane (CP) • Conversion from Township -Section -Range (TSR) • Conversion from Universal Trans Merc (UTM) • Map Interpretation by Digital or Manual Extraction (MAP) C. Waterbody and Classifications Information: (new sites only) • Use an 8.5 by 11-inch copy of the portion of a 7.5-minute USGS Topographic Map to identify the location where the residuals program activities are planned to occur as well as the closest downslope surface waters as clearly as possible. Each map portion must be labeled with the map name and number, the identified location, and be of clear and reproducible quality. • Surface water body classifications information may be found at: http://portal.ncdenr.org/web/wq/ps/csu ® Any questions concerning the waterbody and its classification, please contact the Division's regional offices. ® A list of the Division's regional offices, their county coverage, and their contact information -may be downloaded at: http://portal.ncdenr.org/web/wq/home/ro ® General Instructions: There are 17 river basins in North Carolina. Each basin has associated waterbodies with assigned subbasins, location descriptions, stream index numbers and established classifications. 1. Identify the project area on a 7.5 minute USGS topographical map (an 8.5 x 11-inch sheet showing the project area should be submitted with the permit application regardless of whether a Stream classification was completed). 2. Determine the names of all the closest down slope surface waters from the project site. For unnamed tributaries, see Table 1: Unnamed Tributaries Entering Other States or for Specific Basin Areas. Label any unnamed tributaries as "UT to stream name" as the waterbody name. 3. Open the link http://h2o.enr.state.nc.us/bims/reports/reportsWB.html. If this link does not work, open http://portal.ncdenr.org/web/wq/ps/csu/classifications and download weekly -updated classification lists for named waterbodies. ® Stream Classification Process: One of the options below may be used depending on the known initial project information. ® KNOWN BASIN WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED 1. Select proper basin from the List all Waterbodies in Basin sorted report. Sort hydrologically as this will provide the proper location descriptions if multiple runs. • Digital or Raw Photo Extraction (EXT) • Geodetic Quality GPS Survey (GEO) • LORAN-C Navigation Device (LOR) • Navigation Quality GPS (GPS) • Remote Sensing (RS) • Zip Code Centroid (ZIP) INSTRUCTIONS FOR FORM: LASC 08-11 Page 2 of 3 2. Locate the name of the identified waterbody (from General Directions) on the list. 3. For multiple listings of the same waterbody name in the report, select and verify the location description. The term "source" in the description means the beginning of the waterbody segment (most upstream point). 4. Record all Basins, Stream Index Numbers and Classifications applicable to the project. El KNOWN COUNTY WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED 1. Select the proper county from the List all Waterbodies in county, hydrologically report. 2. Locate the name of the identified waterbody (from General Directions) on the list. 3. For multiple listings of the same waterbody name in the report, select and verify the location description. The term "source" in the description means the beginning of the waterbody segment (most upstream point). 4. Record all Basins, Stream Index Numbers and Classifications applicable to the project. ❑ UNKNOWN BASIN WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED 1. Use the Clickable basin map to hydrologically sorted list report. 2. Click on the approximate project location to bring up the hydrologically sorted list. 3. Locate the name of the identified waterbody (from General Directions) on the list. 4. For multiple listings of the same waterbody name in the report, select and verify the location description. The term "source" in the description means the beginning of the waterbody segment (most upstream point). 5. Record all Basins, Stream Index Numbers and Classifications applicable to the project. ❑ Notes on index number and unnamed streams: Unnamed Streams 15A NCAC 02B .0301(i). ❑ Any stream which is not named in the schedule of stream classifications carries the same classification as that assigned to the stream segment to which it is tributary (at the point of entry) except: (A) unnamed streams specifically described in the schedule of classifications; (B) unnamed freshwaters tributary to tidal saltwaters will be classified "C"; or (C) after November 1, 1986, any newly created areas of tidal saltwater which are connected to Class SA waters by approved dredging projects will be classified "SC" unless case -by -case reclassification proceedings are conducted. ❑ The following river basins have different policies for unnamed streams entering other states or for specific areas of the basin: Unnamed Tributaries Entering Other States or for Specific Basin Areas Hiwassee River Basin Streams entering Georgia or Tennessee shall be classified "C Tr." Little Tennesse River Basin And Savannah River Drainage Area Streams entering Georgia or Tennessee shall be classified "C Tr." Such streams in the Savannah River drainage area entering South Carolina shall be classified "B Tr." French Broad River Basin Streams entering Tennessee will be classified "B." Watauga River Basin Streams entering the State of Tennessee are classified "C." Broad River Basin Streams entering South Carolina are classified "C." New River Basin Streams entering the State of Tennessee are classified "C." Catawba River Basin Streams entering South Carolina are classified "C." Yadkin -Pee Dee River Basin Streams entering Virginia are classified "C," and such streams entering South Carolina are classified "C." Lumber River Basin Streams entering South Carolina are classified "C Sw." Roanoke River Basin Streams entering Virginia are classified "C." Except that all backwaters of John H. Kerr Reservoir and the North Carolina portion of streams tributary thereto not otherwise named or described shall carry the classification "B," and all backwaters of Lake Gaston and the North Carolina portion of streams tributary thereto not otherwise named or described shall carry the classification "C and B." Chowan River Basin Streams entering Virginia are classified "C." Tar -Pamlico River Basin All drainage canals not noted in the schedule are classified "C Sw." except the main drainage canals to Pamlico Sound and its bays which shall be classified "SC." Pasquotank River Basin All drainage canals not noted in the schedule are classified "C." INSTRUCTIONS FOR FORM: LASC 08-11 Page 3 of 3 LAND APPLICATION SITE CERTIFICATION Applicant's name: Town of Bladenboro Land application sites currently certified: 88.0 net acres and Total to be certified: 69.3 net acres. I. LAND APPLICATION SITE INFORMATION (See Instruction B): Status Codea Site/Field ID Landowner(s) Lessee(s) or Operator(s) Net Acres County Crop(s)Mapping Predominant Soil Series Nameb Unit or Rep. Slope R BL-3-1 Town of Bladenboro Same 33.0 Bladen Row Crop Goldsboro GbA R BL-3-2 Town of Bladenboro Same 20.3 Bladen Row Crop Goldsboro GbA R BL-3-3 Town of Bladenboro Same 6.1 Bladen Row Crop Goldsboro GbA R BL-3-4 Town of Bladenboro Same 9.9 Bladen Row Crop Goldsboro GbA 'Status Code for land application sites are: • N (New) • R (Renewed) • M (Modified) ♦ T (Transferred) • D (Deleted) n Soil Series Name (i.e. Appling, Cecil, etc.) 'Mapping Unit must be consistent with those used in the County Soil Survey (i.e. for a 2-8% slope Cecil in Anson County the mapping unit is CeB2) II. WATERBODY AND CLASSIFICATIONS INFORMATION (See Instruction C): Site/Field ID Latitude Longitude Location Datum Location Method Code Location Accuracy Waterbody Subbasin and Stream Index No. Current and Pro osed p Class BL-3-1 34° 32'12" 78° 47' 52" NAD 83 ADD Nearest Second L 3-2 34° 32' 02" 78° 48' 01" NAD 83 ADD Nearest Second BL-3-3 34° 32' 17" 78° 47' 41" NAD 83 ADD Nearest Second BL-3-4 34° 32' 12" 78° 48' 13" NAD 83 ADD Nearest Second j 0 ' 1" NAD 83 ADD Nearest Second i i I. ' II 0�' " NAD 83 ADD Nearest Second L_ ° i '' " " " NAD 83 ADD Nearest Second ° , .<, „ no ' ; ' " NAD 83 ADD Nearest Second Note: Please keep the site information (I.) and waterbody information (II.) of the same field on the same page. FORM: LASC 08-11 Page 1 LAND APPLICATION SITE CERTIFICATION FORM: LASC 08-11 Page 2 SITE SUMMARY Town of Bladenboro Bladenboro NC Site ID: NC- BL-3 Owner: Town of Bladenboro Address: PO Box 455 Blabenboro NC 28320 Phone: 910-863-3655 Operator: Total same Estimated Aoolicable yarrieus Co. Predominant Latitude & Soil Series Longitude RYE 1 42.5 J 33cipCorn,- �Pw OP-) -. Soybean,(GbA) Wheat- (r(1A' 148,149,136 Goldsboro 34.32.12 N 78.47.52 W 2 26 J20.3 Corn, Soybean, Wheat 148,149,136 Goldsboro (GbA) 34.32.02 N 78.48.01 W 3 9.0 j 6.1 Corn, Soybean, Wheat 148,149,136 Goldsboro (GbA) 34.32.17 N 78.47.41 W 4 10.5 J 9.9 Corn, Soybean, 148,149,136 Goldsboro Wheat (GbA) 34.32.12 N 78.48.13 W TOTALS Notes: 88.0 69.3 Date: 07/06/17 ''Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources 1SA NCAC 02T .1100 — LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required "items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non Discharge Permitting Unit. General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 06-16): El- Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. I1 Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other.than the Applicant. A copy of the completed and appropriately executed agreement must be.provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits: Applicant's name: To �� 3 I�j �C•a v hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Lease (yes/no) Land Use or Cropping Patterns Intended Use of Crops p Residuals Source (optional) Special note (no-till/over-seed/ pasture) !3 L- `S — 1, a,3, mo w Fecc6s 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 Iength 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. I. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the • term of, and 12 months after termination of, this Agreement. 11. RESTRICTIONS: 1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event Land application sites that are to be used for grazing shall have fencing that will be used to prevent -access during these periods after such residuals land application events. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14- month period following a residuals land application event. 5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event III.ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE 1111. COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105(h) allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following; ❑ A re -defined compliance boundary is needed for field(s) ID: (Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance boundary to the application package) A re -defined compliance boundary is not needed for this site. f<j IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) ❑ The land application field(s) ID: ., is currently permitted under another residuals land application program; Permit Number WQ: . The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the fields) be removed from the previously permitted residuals land application program and transferred into the new program; (Name of the new program) FORM: LOA 06-16 Page 2 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name: I©WA f5E UlaAen ©fa Address: L! I I:Ivey 6t-tce:\- City: t3\ t\lc Phone: Signature: 4(0_ ( -3_ 3b s s 'D7A1 NORTH CAROLINA, f "S 6 -16 State: 14 Zip: 116 3 X i E-mail address: 121,6. r6,raJ I' I -Z EC_ i r, C blv/ I, the undersigned Notary Public do hereby certify that Date: 114/26 % COUNTY ` e 0 personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this the (A day of 4 '014- Signature and seal: My commission expires: C do./ Lessee's/Operator's Certification: i 2O 2. 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: Address: City: State: Zip: Phone: E-mail address: Signature: Date: Permittee's Certification: I certify that I have read this Agr ment and do hereby agreelIto abide by the stipulations and restrictions as specified herein. Signing official name: U 1,4 Thu dLc (Jk\ r t� iL DiAr- -i , Signature: Date: 7 -1 3- l) FORM: LOA 06-16- Page 3 of 3 APPLICATION MAP .40't '74ir,d0j ,,A01 ; p''.10110.:AW4 JF.GEND APPLICATION AREA --- STREAM • — • — • DRAIN PUBLIC ROAD PRIVATE ROAD ® SOIL DESCRIPTION PROPERTY LINE UNSUITABLE AREA OFFSITE HOUSE ® MONITORING WELL 1 inch = 660 feet The compliance boundary is established at either 250 feet from the residuals application area or 50 feet within the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. 0 215 430 Fect 860 1,290 1,720 NC-BL-03 Fields 1-4 VICINITY MAP NC-BL-03 Fields 1-4 1 inch = 4,000 feet Feet 0 1,300 2,600 5,200 7,800 10,400 All locations are approximate. SOIL SURVEY NC-BL-03 Fields 1-4 0 215 430 1 inch = 660 feet Feet 860 1,290 1,720 All locations are approximate. TOPOGRAPHIC MAP NC-BL-03 Fields 1-4 1 inch = 660 feet Feet 0 215 430 860 1,290 1,720 All locations are approximate. Find Participants Participant Details PIN: Honorarium: First Name: - Middle Nam: Last Name: Suffix: Mailing Address: Address Line1: Address Line2: Certificates Exams Classes r FacilityDesignations Billing Comments Birth mmiyyyy: Mr 10-1957 Alton Lynn Brisson - 9724.61d Whitevit le, Rd ' City: Lumberton fl State: 1,1\1C ZIP: 28358- County: Robeson Country: United States Admin Region: Fayetteville - 11-~ Home Phone: Work Phone: Fax: Cellular: Pager: Email: Physical Address: AddressLinel: AddressLine2: City: ZIP: County: Country: .Ready (910) 633-3966 (910) 863-3967 Ext.: Ext.: altonbrisson@gmaij.corn, State: • ;, OK SID: Send Mail ... . . Close w Permit History oil AAn lysis i Residual Analysis i Comments Inspections Incidents r Enforcements l\ Violations I Related Permits .dells Fields Sites - Residual Sources ? I Ceiling Concentration i' TCLP Details 1 ' Details 2 if Billing jf Class.;Desi Events ar Reg. Activities \, r Structures V Affiliations Reviewers Permit: O0014452 version: 3.0 i Status: 'Expired Expired 1\\ Classifications: — Location "Classification *Effective Dt Expiration Dt Modification Dt I Modified By Lam. 03;3111998 j 04/1-1;2007 greg.wolfe Designated Operators: *Location Class. Operator CO Marne i Status; *Role `Effective Dt Expiration Dt Notification Dt Contractor LA LA;14734 Brisson, Alton L. lAc:tive ORC 07;2912005 10/15; 2007 ■ ILA Lam,; 2n990 Gooch. Michael S. Active Backup 0 129;2005 1 10115?2007 ❑ ShowHistorical1 1-- ,-anticipant°. i Details Faits.; _:�t . E v ?.. _ li:li Close 1 2 Designated operators found. Ready a SID: Pfv1CL ' ' -.' ... -, ,, - , ----, ' ---' ' =•7::.,f' ,',7„,u , - , ' ' -4,7:`, ' '74, „1-4Inet;4,1PF:::,,,:ii ‘,. , , 't „.,, J., - ., ,7--- , - : -- - - Permit History : ' ' . " .•:. - - -,_ wi, ' `tr ' t - '. ,,.. '..... .k: .1'-' .` '7 '''..' '''. ' ,,:z.„-,',, , "'.-j-._ , ..., ::- _ , ,,, / S o i I AnalySis Residual Analysis Comments Inspections ' Incidents - " Enforcements " Violations ----". - , 'Related Permits L Wells F11616: i''.' ' Sites . Residual Sources Ceilin-g Concentration ' TCLP Details 1 Details' 2 Billing ClassiDesig. ' Events " Reg. Activities " • Structures ' Affiliations Reviewers . Permit:. . 0,100014452 , App. Version: 3.0 Status: Expired A . . . . " . " • . l' Owner ' Lessee Tra... Field.+Zone # Acreage Dorninant Soil Series Plat Rating . Town of Bladenboro NC-BL-3-1 33 GOA- Goldsboro sandy loam, 0 to 3% slopes . . Town of Bladenboro NC-BL-3-2" 20.3 GOA- Goldsboro sandy loam, 0 to 3% slopes Town of Bladenboro NC-BL-3-3 6.1 GbA - Goldsboro sandy loam, 0 to 3% slopes . Town of Bladenboro NC-BL-3-4 9.9 • GbA - Goldsboro sandy loarn, 0 to 3% slopes . , . . , . . ., , . . . . . , , . . . . - . . _.,. . DOpil.s. . ... .. . ., _ . -•- . -,kemove . . , __ . . . . , . , . ' - . Reootts _ . . , . , . . , , . . . . . . . . . . . . . .- ,,. - • . --' Bat i; - I Net ,- F,'-h 1 . , Close .. - . . .,... . . . . ,. . 4 Fields found. , Ready . [SID: PMFLD ' . . Find Owner Owner Incidents Owner Details Owner Enforcements Owner Delegations f Owner Violations '` Owner Projects Owner Affiliations Il Owner Facilities Owner History :GwnsrPertnits �Owner Inspections Owner: Town of.8ladenboro,- - Permit Version "Status - Type , Facility II ICC%tD �tx 52 4 '= f tive �4 , � ttun kI?. r ,wyrat 1r �hs'cha'rg,e -1 iffgat e.n�3 r`o 1"'z"1TPJ W00000713 1.0 Active Gravity Sewer Extension, Pump Stati... Bladenboro Town -Hwy 410&.242 0.0004459 1.0 Active Gravity Sewer Extension, Pump Stati... Bladenboro Town -Town Ext}s wQ0007250 1.0 Active Gravity Sewer Extension, Pump Stati... Bladenboro Town-Subdivikleat ,Aw00009575 1.0 Active Gravity Sewer Extension, Pump Stati... Bladenboro Town-Hardees Site O:001215.8 1.0 . Active Gravity Sewer Extension, Pump Stati... Bladenboro Town-Cdbg 951Busi "100012503 1.0 • Active Gravity Sewer Extension, Pump Stati... Bladenboro Town-King's Plant C:1001382g 1.0 Active Gravity Sewer Extension, Pump Stati... Bladenboro Town-Ashe St Repl : O0014452 1.0 Inactive Land Application of Residual Solids (... Town of Bladenboro Residuals L... - : Q0014452 2.0 Inactive Land Application of Residual Solids (... Town of Bladenboro Residuals L... . WQ0014452 3.0 Expired Land Application of Residual Solids (... Town of Bladenboro Residuals L... 1 '' C WI„. V 4;; , ' Jin ti'reaft " fga,' d . p ,Ilia t�i �� { �fi'Re i�dual `li s ( Town of Bladenboro Residuals L... _. WO0015532 1.0 .Active Gravity Sever Extension, Pump Stati... Bladenboro Town -Industrial D W0.0017626 1.0 Active Gravity Sewer Extension, Pump Stati... Bladenboro Town -East Poplar WQ0021311 1.0 Inactive Wastewater Irrigation Bladenboro Wastewater Treatme... 1�i,i ,t' ?1p511 -�11 • &ce y ` p;a t9v�aerg.ati Bladenboro WastewaterTreatme.-_ '.' 0111l2 :311 A. Reti irnac! Wastewafer Icriaa:inn jaLadenhamjaas ewate.r Treattna Details... Close 28 Permits faun Ready rPage 111 SID: O AIPT Nutrient Management in North. Carolina Page 1 of 2 Realistic Yield Expectations for North Carolina Soils The North Carolina Realistic Yield Database is the product of an'extensive data gathering and review process conducted by NC State. UniVersity, the Natural Resource Conservation Service, the North Carolina Department of Agriculture and Consumer- Services, and the North Carolina Division of. Soil and. Water Conservation. In 1999, county -based representatives of each of the above -named organizations were asked to collect yield data and make a reasoned judgement of the yields for various crops on each of the soils occurring in their county. These data were collected from 87 responses, representing 93 counties. The data were then compared with available research data and intensively reviewed by a panel of field agronomists, soil scientistsand researchers. familiar with the soils, crops and climatic conditions in each region. In reviewing the data, -the following assumptions were made: 1. Realistic Yield Expectations should be based on the average of the best 3 years.in a 5 year period which could be achieved with a high level of management (top 20% of growers) 2. For soils that may be mapped in multiple regions or in slightly different landscapes (for example, flood plains or stream terraces), the Realistic Yields are: based on the most common prevailing conditions for that soil rather than the most ideal site for agricultural production. 3. For soils that are Somewhat Poorly, Poorly, or Very Poorly Drained; effective artificial drainage MUST be in place to achieve the yields shown in the RYE tables. 4. For tobacco production in the Piedmont physiographic, .irrigation was assumed to be available, whereas no irrigation was assumed in the Coastal Plain physiographic region. This is in accordance with numerous surveys which show less than 15% -20% of tobacco in the Coastal Plain is irrigated, while 70 to 80% of tobacco in the Piedmont receives some irrigation Citation: North Carolina Interagency Nutrient Management Committee. 2014. Realistic yields and nitrogen application factors for North Carolinacrops. http://vields.soil.ncsu.edu North Carolina State University,• North Carolina Department of Agriculture and Consumer Services, North Carolina Department of Environment and Natural Resources, Natural Resources Conservation Service. Raleigh NC. To access the database: - • Select a county from the drop down menu below. Wait for list of soils. • Select your soil • o Correct for slope by using the slope reported in the soil survey database or by entering the slope you measured in the field A report will be generated showing a summary of currently available data for the county and soil you selected. Need help determing the soil to select? You can use our map version of the RYE database, located at: http://cio.ncsu.edu/vields Additional Guidance for speciality crops can be found at: htto://nutrients.soil.ncsu.edu/crops/ Select Your County Select Your Soil Correct for Slope Bladen GdA: Goldsboro -Urban land complex, 0 to 3 percent slopes Gh: Grantham very fine sandy loam • - v Gm: Grifton-Meggett complex, occasionally flooded ® Use Representative Slope Typical of the Soil Mapunit O Use my slope 0 Submit Reset http://yields.soil.ncsu.edu/index.php 7/27/2017 . Nutrient Management in North.Caroliria Page 2 of 2 Realistic Yields for GbA:• Goldsboro sandy loam, 0 to 3 percent slopes in Bladen County Crop Realistic Estimated Phosphorus Nitrogen Nitrogen Removal 'Yield Factor Rate (Ibs/acre) (Ibs P205/acre) Barley (Grain) 88 Bushels 1.51 133 33 Corn (Grain) 156 Bushels 0.95 148 69 • Corn (Silage) 24 Tons 11.1 266 82 Cotton 925 Pounds 0.089 82 27 Sorghum (Silage) 20.5 Tons 7.8 160 62 Oats (Grain) • 110 Bushels 1.17 129 28 Peanuts ' 4000 Pounds 0 0 22 Rye (Grain) • 65 Bushels • 2.09 136 -21 Small Grain (Silage) 10.5 Tons 11.4. 120. 57 Sorghum (Grain) 65 CWT 1.78 116 49 Soybeans (Double Cropped) 38 Bushels 0 0 .30 Soybeans (Full Season) 45 Bushels -0 0 -36 Soybeans (Double Cropped - Manured) 38 Bushels . 3.91 _ 149 . 30 Soybeans (Full Season - Manured) - 45 Bushels - 3.91 176 36 Tobacco (Burley) 0 Pounds .0.06 0 :0 Tobacco (Flue Cured) 3400 Pounds 0.029 99 • 17 Triticale (Grain) 91 Bushels 1.53 139 30 Tropical Corn (Silage) 24 Tons 6.7 161 82 Wheat (Grain) 65 Bushels 2.09 136 ‘33 Bahiagrass (Hay) 5 Tons 46 230 57 Caucasion/Old World Bluestem (Hay) 5.3 Tons 46 242 62 Common Bermudagrass (Hay) 5 Tons 46. 230 61 Dallisgrass (Hay) 5 Tons 46 230 66 Fescue (Hay) 4 Tons 46 184 63 Hybrid Bermudagrass (Hay) 6.5 Tons 46 299 80 •• Hybrid Bermudagrass overseeded with' Rescuegrass . 8.3 Tons • 46 380 112 • • - (Hay) • .• Mixed Cool. Season Grass, (Hay) 2.8 Tons 46 127 39 Orchardgrass (Hay) 2.8 Tons 46 127 40 •Pearl Millet (Hay) 5.5 Tons 51 281 73 Rescuegrass (Hay) • 4 Tons 46 184 45 Sorghum Sudan (Hay) 6.3 Tons 51 319 1 87 Timothy Grass (I -la?) • 0 Tons ' 46 0 0 Dr. David Crouse is responsible for the development and maintenance of the Realistic Yield reporting tool. http://yields.soil.ncsu.edu/index.php 7/27/2017