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HomeMy WebLinkAboutWQ0006101_Permit Renewal_20200316r SYNAGR* March 16th, 2020 N.C. Department of Environment and Natural Resources Division of Water Resources Water Quality Permitting Section Class B Residuals Permit (DEDICATED) 1617 Mail Service Center Raleigh, NC 27699-1617 ATTENTION: Mr. Nathaniel Thornburg REFERENCE: APPLICATION FOR MAJOR MODIFICATION CITY OF-DUNN RLAP WQ0006101 HARNETT COUNTY Dear Mr. Thornburg: On behalf of the City of Dunn, Synagro is submitting this application to modify the referenced residuals land application permit. It is requested that.2 sites totaling'123 acres be added to the referenced permit. The new sites are as follows: HA-307 Fields 4,5,6,7A. SA-19 Fields 1 and 2 Enclosed is a check for $395.00 to cover the.fee associated with a major permit modification. This application package should contain all information necessary to complete the requested modification of the City of Dunn's permit. However, if you require additional information or have further questions, please contact me at (919)-799-0766 or'mgoad@synagro.com. Thank you in advance for the timely and efficient review' of this renewal .application. Sincerely, James M. Goad I 284 Boger Road, Mocksville, NC 27028 Phone: (336) 790-1610 • Fax: (443) 489-9182 i State of North Carolina Department of Environmental Quality Division of Water Resources Dlvislon of Water Resources 15A NCAC 02T .11.00 —RESIDUALS LAND APPLICATION PROGRAM INSTRUCTIONS FOR FORM: RLAP 0646 & 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 conies of the application and supportinLr documentation For more information; visit the Water Quality Permitting Section's -Non -Discharge Permitting_Un General —This application is for treatment, storage, transport, andlor 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 .1106, Unless otherwise noted, the Applicant shall submit one original and two copies of the application and suppoitmg,documentation listed.. below. A. Residuals Land Application Program (FORM: RLAP 06-16) Application: (All Application Packages): Submit the completed and appropriately executed Residuals Land Application Program (FORM: RLAP 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 thesection and item to which they refer. j The Applicant's Certification on Page-5 of this form shall be signed in accordance with 15A NCAC 02T .0106(b1. 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 fonn at least 180 days prior to "the expiration date on the existing permit, or 90 days prior to operation of proposed facility.(ies) for application packages involving new or changes to treatment and storage units. B. Application Fee (New and Major'Modification Application Packages) Submit a check, money order or electronic funds transfer_ made payable to: North Carolina Department, of Environmental Quality (NCDEQ). Facility Classification New Permit Major Modification' CMajor (land are permitted for >: 300 acres) I - $1,310 $395` I Minor (land are permitted for < 300 acres) F $810 F $245 ' - A major modification shall be defined as any permit modification that: increases the generating facility's residuals. dry tonnage; adds additional land application areas not previously approved for that particular program [including transferring of field(s) from one program to another]; adds additional residuals sources; or includes the addition of new treatment or storage units/processes not previously permitted'. There is no fee for minor modifications to a pennit. C. Cover Letter (All Application Packages) 0 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 I C .0300) Submit a copy of the Findings of No Significant Impact (:FONSI) or Environmental impact Statement (EIS). Also,.include information on any mitigatuig factor(s) fi•om 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 06-16 Pagel oF3 E. Operation and Maintenance Plan (New and Renewal Application Packages) d 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 0271' . 1110 and include at a minimum: El Operational functions; describe the operation of the program to show what operations are necessary for the program to function and by whom the functions; are to be conducted. Maintenance schedules; may include equipment calibration, maintenance of signs, etc. [[ Safety measures; may include safety training program, manuals, signs, etc. 0 Spill response plan; including control, containment, remediation, emergency contact information, etc. 0 Inspection plan including the following information; , 0 Names and titles of personnel responsible for conducting the inspections. [f Frequency, and location of inspections, including those to be conducted by the ORC, and procedures to assure that the selected location(s) and inspection fi-equency are representative of the. residuals management program. Detailed description of inspection procedures including record keeping and actions to be taken by the inspector in the event that noncompliance is observed. Sampling and monitoring plan including the following information;: [! Names and titles of personnel responsible for conducting the sampling and monitoring. Detailed description of monitoring procedures including parameters [o 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 0 Dedicated' residuals land application programs are ones in which land application sites meet the criteria in ISA NCAC 021' .110202). Specifically, a residuals land application program is designated as dedicated if any of the following are applicable: ❑ Any land application. site certified for the residuals land application program that receives residuals at rates or frequencies greater than agronomic. rates. 0 Any land application site certified for the residuals land application program that is used primarily for residuals disposal, and agricultural crop production is of secondary importance. 0 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. 0 Please contact the Non -Discharge Permitting. Unit if you need any assistance in determining whether your residuals program falls under the dedicated program definitions. G. Program Information 0 Provide an explanation of why a dedicatedsystem is required instead of a conventional .non -dedicated system. 0 Provide an explanation of the dedicated system and its operation. H. Detailed Site Maps (All New or Modification Application Packages) Q Submit three (3) sets of standard size plans and two (2).sets of I V by 17" plans (electronic format is acceptable - Adobe PDF only). For Modifications; submit plans specific to the modification(s) only. 0 Plans must include the following- ininimum items: F1 A general location map, a vicinity map and a topographic map with contours not exceeding 10 feet or 25% of the total" site relief and showing all facility related structures and fences within the land application area. The location of all wells (including usage and construction details if available), streams (ephemeral; intermittent, and perennial), springs, lakes,. ponds, and other surface drainage features within 500 feet of the land application site(s). 0 Delineation of the review and compliance boundaries 0 Setbacks as required by 15A NCAC 02T .1109 R Site property boundaries within 500 feet of all waste treatment, storage, and disposal site(s). 0 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. ❑ Plans must depict a completed design and not be labeled with preliminary phrases (e.g., FOR REVIEW ONLY, NOT FOR CONSTRUCTION, etc.) that indicate that they are anything other than final plans. 1-lowever, the plans may be labeled with, the phrase: FINAL DESIGN - NOT RELEASED FOR CONSTRUCTION INSTRUCTIONS FOR FORM: RLAP 06-16. Page 2 of 3 I. J. K. L. M. Project Evaluation and Receiver Site Management Plan (Al1New Application Packages or Modifications that include new sites) [] Submit a project evaluation and a receiver site management plan (if applicable) with recommendations -concerning cover crops and their -ability to accept the proposed application rates. 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:l.'4vww.iucwater.orr/Rules Policies and. Regulations/. The document shalt be signed, sealed and'dated by a qualified professional. Engineering -Design Documents (All New or Modification. Application. Packages with fixed irrigation facilities or irrigation facilities fed through fixed supply system) Q 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 .1 SA NCAC 02T. I 104(d)(2). For Modifications, submit an updated site map specific to the, modi fication(s) only. [� The design documents must include the following minimuin items: d 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; R Specifications describing materials to be used, method of construction, and means for ensuring quality and integrity of the finished product including leaking testing; and [j 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. 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://www.nctivater.orr/Rules Policies and Regulations,`. Property Ownership Documentation (All New or Modification Application Packages involving new and/or relocated treatment or irrigation components) Property ownership documentation shall consist of one of the following: 0 Legal documentation of ownership (i.e.,. G1S, deed or article of incorporation); or 0 Written notarized intent to purchase agreement signed. by both parties with'a plat or survey map, or F1 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 n A written notarized lease agreement signed by both patties, indicating the intended use of the -property, as well as a plat or survey map.. ONE ORIGINAL AND TWO COPIES OF THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHALL BE SENT TO THE FOLLOWING ADDRESS: NORTH. CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES WATER QUALITY PERMITTING SECTION NON -DISCHARGE PERMITTING UNIT By U.S. Postal Service: 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 TELEPHONE NUMBER: (919) 807-6464 By Courier/Special Delivery: 512 N. SALISBURY STREET RALEIGH, NORTH CAROLINA 27604 FAX NUMBER: (919) 807-6496 INSTRUCTIONS FOR FORM: RLAP 06-16 Page 3 of 3 State of North Carolina DW� Department of Environmental Quality Division of Water Resources "blvlsion of Water Resources 15A NCAC 02T .1100 —RESIDUALS LAND APPLICATION PROGRAM FORM: RLAP 06-16 I. APPLICANT INFORMATION: 1. Applicant's name: City oQuD nn.,-LAP Applicant type: Individual Ej Corporation.- [] General Partnership Privately -Owned Public Utility El Federal D State M Municipal " El County Signature authority's name per 15A NCAC 02T .0106: Heather Adams: Title: Public Utilities Director Applicant's mailing address: 235 Governor Centre Drive` City: Wilmington State: NC - Zip: 28403- Telephone.number: (910) 892-2948 Email Address: IlAdams (Ddumr-nc.or 2. Consultant's name: Melvin Goad License Number (for P.E.): Affiliation: 0 On Staff M Retained (Firm: Svnaiiro LLC ) Consultant's mailing address: 28 B6 eg r Rd CityMocksuil le State NC Zip: 27028 Telephone number: 919) 799-0766 Email Address moitd a Ynagro con 3. Agronomist's name License Number Affiliation: 0 N/A E On Staff Retained,(firm ) Agronomist's mailing address: City: State: Zip:'!.' Telephone number:)_' Email Address: 1 4. Soil Scientist's name: Christopher Murray License.Number: 1284 Affiliation: ❑ N/A ❑ On. Staff ® Retained (Finn: N Soil•SclentiWs.nnailing address: 5401 Thacker Dairy Rd City: Greensboro State: NC Zip: -27406 Telephone number: ( 336-215-8820 Email Address: chris rr piedmontsoil.coni 5. Fee submitted: $395.00 (See Instruction B) IL PERMIT INFORMATION: 1. Application is for (check all that apply): 0 new, 0 modified, E. renewed permit 2. If this application is being submitted to renew or modify an existing permit, provide the following: Permit number: W00006106 Date of most -recently issued permit: 10113/2016 Date of most -recently certified. Attachment A (if different than the permit): Date of most -recently certified Attachment B (if different than the. permit): FORM: RLAP 06-16 Page 1 of 5 III. RESIDUALS LAND APPLICATION PROGRAM INFORMATION: L , Residuals Processing Facility''s physical address: IVIultiple'sources Both WWTP and WTP 'City: Dunn State NEB Zip Coordinates: Latitude i_"' Longitude i° i`-� Datum: NA I bt4 Level of accuracy Second; Method of measurement: 1VlAI? 2. County where residuals.landapplication program is headquartered: Haiaet 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 RobertN. Roth. Synagro 1.00.1672 Back -Up. ORC lames M. Goad , Synagro 1008533 Additional -Back -Up ORCs if applicable) ff 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: W 4. Complete the following tables regarding management• of the residuals land application program: a. Pleud Available Nitrogen Summon?: 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: 650 dry tons per year. PAN Pounds of PAN per Dry Ton Pound_ s of PAN per Year ffYeighted Average) Surface Incorporation. Surface Incorporation or Injection or Injection First -Year 20.19 23.46 13,114 15,246 Five -Year Maximum Adjusted 31.15 34.43 20,248 22,380 b.LandAuplicatlotrSrte Use Srurrxlnry: 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 152.6 Hay 105.5 Pasture 68.3 Total: 326.4 Methods Surface 326.4 Incorporation or Injection 0 Total: 326.4 FORM: RLAP 06-16 Page 2 of 5 e. Resitltt(ils Laiid Application Stut1/HarV: 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 Acres Required Using . Acres Required Using Application Rate First Year PAN Concentrations Five -Year Maximum Adjusted PAN flbs PAN1ac yt) Concentrations Surface Incorporation or Surface Incorporation or Injection Injection 5.0 262.3 304.0 405.0 447.6 100 131.1 152.5 1202.5 223.8 150 87.4 101.6 135.0 149.2 200 65.6 76.2 101.2 111.9 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.):1 - 7. Specify type of residuals program (See instruction F): [D Non -dedicated El Dedicated If Dedicated, specify the fallowing (check all that apply): [] .Residuals program contains any land application site(s) that receives residuals at rates or frequencies greater than agronomic rates, explain, ❑ Residuals program contains any land application site (s) that is used primarily for residuals disposal; and agricultural crop production is of secondary importance, explain;, El Residuals program contains any land application site(s) that.receiyes 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 as documentation. H 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 Certiftoation and all associated documentation. H. 7 �j i:;Y Land Application SHte Certification. doc FORM: RLAP06-16 Page 3 of 5 ,Note: Item VI. Applicable to: Dedicated Program with fixed irrigation system only. t- VI. DESIGN INFORMATION FOR FIXED IRRIGATION SYSTEM 1. `The'irrigation system is: n Spray El Drip 2. Disposal system is: Ej existing ❑ proposed. 3. Minimum depth to mean seasonal high water table (SHWT) within irrigation sites(s) per Soil Scientist's Evaluation:. Ifeet below ground surface. Rules 15A NCAC 02,r .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? n Yes or No If Yes, please explain if the soil scientist report addresses artificial structures and please indicate if structures are to be maintained or modified: s 5. Loading, rates recommended by the Soil Scientist Evaluation: Recommended Reeoinmended Soil Series Fields within Soil Area Loading Ratc Loading Rate in/hr in/ r 3 6. Design loading rates are equal or less than the loading rates recommended by Soil Scientist? El Yes or n.No If No, explain why I ?A. NCAC 02T .0505(n) is not met: 7. Non -dedicated System Design (till in the appropriate information for either a spray or drip irrigation system): Design Area Number of Maximum Application Design Annual Loading Field / Zone ft') Nozzles Rate allonslhr) Rate allons/ r) f TotalIN SprayArrigation Design Element Plan Sheet Number Specification Page Number Wetted diameter of nozzles ' ft Wetted area of nozzles Nozzle capacity _^z gpm Nozzle manufacturer! model Elevation of highest nozzle Na . ft FORM: RLAP 06-16 Page 4 of 5 Applicant's Certification (signing authority must lie in compliance with 15.A NCAC 02T .0.106): 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 .010S. Z Yes d No, Explain;;.`, E I, Heather Adams Public _Utilities Director (Signature Authority's Name — PLEASE PRINT) (Title) attest that this application for City of Dunn RLAP (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: III accordance with North Carolina General Statutes §143-215.6A and y 143-21.5.6B, any Berson 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: c3 i IZ� FORM: RLAP 06-16 Page 5 of.5 _r PWR Division of Water Resources State of North Carolina Department of Ei nvironmental Quality Division of Water Resources LAND APPLICATION SITE CERTIFICATION INSTRUCTIONS FOR FORM: LASC 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 I,or more h formativrr, visit the Water Quality Pe•ntifti+ag Section's .A,att-Disclitir�Lc, Pel-ndi ing Unit General —'Phis 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 16A NCAC 02T . 1100. Do not submitthis certification for review without a corresponding application form (FORM: RLAP 06-16 or FORM:. SDR 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Applicatibn Site Certification (FORM: LASC 06-16): ® Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. .Please do not matte 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 arc 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. i` 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 1. The status categories and their corresponding codes are as follows: ♦ New (N): 4 Renewed (R) ♦ Modified (M) 4 Transferred (T) ♦ Deleted (D) ® Attach the following in accordance with each status code: Status Code Requited Item N R T M County Hoard Notification. doc Land Owner Agreement (If applicable) (its Setback Waiver Agreement An updated vicinity/setback map in accordance with the "Map Guidance for Residuals Land Application Permits" ✓ ✓ ✓ A soils and agronomic evaluation in accordance with the "Soil Scientist ✓ F,valuation Policy" INSTRUCTIONS. FOR FORM: LASC 06-16 -Page I of 3 An updated accounting of the land application site's cumulative pollutant loading rates CPLRs 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 re uirements in the "Soil Scientist Evaluation Policy" Acknowledgement of field transfer fi•om Land Owner (Fields may not ✓ be permitted to multiple Permittees over the same timeperiod) * This item may be required for land application site with a status Bode "M", please contact the Division if you need assistant in determining attachment requirements. ®" Crop Type should include the most likely crop types for the life of the permit (five years). Predominant Soils Series Name must be either the name of the soil indicated in Attachment "B" of the existing permit, or name of the soil series as provided by the licensed soil scientist. ® Predominant Soil Mapping Unit or Representative Slope: Either the Soil. Mapping Unit or the representative slope of each site must be provided. The predominant soil -snapping unit must be consistent with the predominant soil series name. Please note that the soil mapping units are variable between Counties, so care should be taken in properly identifying the correct mapping unit. If a representative slope is provided, it must be determined accordingly: ® For sites previously pennitted for use, but do not have an established soil mapping unit (the snapping unit provides information on both the soil series name and the slope of the soil), the Applicant may determine the representative slope - by using the average slope provided in the County Soil Survey (or equivalent). A soil type with a slope range of 4 - 8% would have a representative slope of 6%. ® New Sites to be permitted must have slopes determined as part of the soils report prepared by a licensed soil scientist. ® Acceptable methods for determining location coordinates (i.e., latitude and longitude) and their corresponding codes are as follows: • Address Matching (ADD) • Digital or Raw Photo Extraction (EX I) • Aerial Photography with Ground Control (AER) • Geodetic Quality GPS Survey (GEO) • Cadastral Survey (SUR) • LORAN-C Navigation Device (LOR) • Conversion from Coordinate Plane (CP) • Navigation Quality GPS(GPS) • Conversion..from Township -Section -Range (TSR) • .Remote,Sensing (RS) • Conversion from Universal Trans Mere (UTM) • Zip Code Centroid (ZIP) • Map Interpretation by Digital or Manual Extraction (MAP) C. Waterbody and Classifications Information: (new sites only) Z 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: lrttpatdeq.sic.aov/about'divisionslwater- resourcestplars n in �Jclassi licatian-standards/class i Cications ® Any questions concerning the waterbody and its classification, please contact the Division's regional offices. ® A list of the Division's regional offices, then- county coverage, and their contact information may be downloaded at: http:/t�leq.nc.�ovicontaet'reJional-of(ic�s ® General Instructions: There are 17 river basins in North Carolina. Each basin has associated waterbodies with assigned subbasins, location descriptions, stream index numbers andestablished classifications. 1. Identify the project area on a 7.5 minute USGS topographical snap (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:fideq.ne.govabout/divisions/water-resourees/planitisla/classitication-staiidards/classifications.. ® 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 fi•om the List all Waterbodies in Basin sorted report. Sort hydrologically as this will provide the proper location descriptions if multiple runs. INSTRUCTIONS FOR FORM`: LASC 06-16 Page 2 of 3 2. Locate the name of the identified waterbody (aom 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 (niost;upstreain point). 4. Record all Basins, Stream Index Numbers and Classifications applicable to the pfoject. ® KNOWN COUNTY WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED 1. Select the proper county fi-om 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 Click -able 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 team "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 f SA. NCAC 02B .03010). ® 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) afterNovember 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 Termesse 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 Riven Basin Streams entering the State of Tennessee are classified "C." Broad River Bashi 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 cant' 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." Pas uotank River Basin All drainage canals not noted in the schedule are classified "C." INSTRUCTIONS FOR FORM: LASC 06-16 Page 3 of 3 LAND APPLICATION SITE CERTIFICATION Applicant's name: City of Dunn Land application sites currently certified: 203.4 net acres and Total to be certified: 326.4 net acres. h LAND APPLICATION SITE INFORMATION (See Instruction B): Status Code n Site/Field ID Landowner(s) Lessee(s) or Operators) Net Acres County Crops) Predominant Soil Series Nameb Mapping Unit or Rep. Slope' N HA-307-4 KING ROBEWrS FARMS INC Same 13.0 Harnett Hay Wickham WkB N HA-307-5 KING ROBERTS FARMS INC Same 9.3 Harnett Hay Wickham WkB N HA-307-6 KING ROBERTS FARMS'INC Same 41.5 Harnett Hay Wickham Wk-B N HA-307-7A K.ing Roberts Jr. Same 10.0 Harnett Hay Augusta Au MICHAEL L. GODWIN PROPERTIES, Same 28.1 Sampson Row Crop Goldsboro GOA N SA-19-02 MICHAEL L. GODWcIN PROPERTIES. Lt Same 21.1 Sampson Row Crop Goldsboro GOA 7_ ' Status Code for land application sites are: + N (New) ♦ R (Renewed) ♦ M (Modified) ♦ 'I' (IYansterred) ♦ D (Deleted) b Soil Series Name (i.e. Appling, Cecil, etc.) Mapping Unit must be consistent with those used in the County Soil Survey (i.e. for a 2-8°/n slope Cecil in Anson County the mapping unit is CeB2) II. WATERBODY AND CLASSIFICATIONS INFORMATION (See Instruction Q: SitelField ID Latitude Longitude Location patum Location Method Code Location Accuracy Waterbody Subbasin and Stream Index Na. Current and Proposed Class HA-307-4 350 19' 58.4" 78 ° 43' 18" NAD 83 ADD Nearest Second Upper Little River, 18-20-(24.5) C;Sw C;Sw HA-307-5 350 20' 8.2" 780 48' 18.1" NAD 83 ADD Nearest Second Upper Little River, 18-20-(24.5) C;Sw C;Sw HA-307-6 350 20' 14.6" 78° 42' 57.4" NAD 83 ADD Nearest Second Upper Little River, 18-20-(24.5) C;Sw C;Sw HA-307-7A 350 20' 22.2" 780 43' 23.5" NAD 83 ADD Nearest Second Upper Little River, 18-20-(24.5) C;Sw C;Sw SA-19-01 350 12' 52.5" 780 30' 25.6" NAD 83 ADD Nearest Second Little Coharie Creek, 18-68-1-17 C;Sw C;Sw SA-19-02 350 12' 5.2.2" 780 30' 34.4" NAD 83 ADD Nearest Second Little Coharie Creek, 18-68-1-.17 C;Sw C;Sw o'F .I L �. NAD 83 ADD Nearest Second ° i NAD 83 ADD Nearest Second Note: Please keep the site information ([.) and waterbody information (IL) of the same field on the same page. Pa FORM: LASC 06-16 ge 1 VICINITY MAP i•Yt iL :,:,& �-$ � a ;, b� � •� �\�v s�fq % ;f ems. al 1i�8 '�- �, '?� y"• � � *s a �" � � � �.' � mot. f -'t � ,.. GRAPHIC SCALE 1 ° = 4,000' :;eca a a,oca The compliance boundary Is established either 250 it from the residuals application area or 50 feet Wthin NC-HA-307 In the property boundary, whlchever Is doses( to the application area. ,The review boundary Is established mid -nay between the compliance boundary and the perimeter of the residuals application area. All locations are approximate, Fields 4-7A APPLICATION MAP z� M_ 15► EGEND A LICATION AREA UNSUITABLE AREA RATE ROAD WATER GRAPHIC SCALE —. STREAM. �j liR� ONSITEHOUSE".= 66Q` e4W: OFFSITE HOUSE' tr= a. . -�r- x--i6— FENCE OUTBUILDING PROPERTY LINE ELL The comp►larmtiounderylsestablshedeUher250ItItem tlieresldualsopprtcallomarea or50feet WIhln NC-HA-3O7 In the property tmundary, +4hlchever Is closesl to the appllcallon area. -The boundary Is established midway between the compliance boundary and the perimeter of the residuals appllcation area, All Iocatlons-areapproktmate. Fields 4-7A TOPOGRAPHIC' MAP • �d »_il� ` lk", ,S �lr��•Sk ;�, 4 v" ApA4y s % I ,c . _ _ UP It I 7 t ....t,_. la' "Y.�" z� i�i'$ fa ,�; ,i ,. i�'�e+� � �- .jj// t�J� r • y�y. GRAPHIC SCALE .• 1° = 1,000' .oay. o The,complaace boundary Is WONshed ehher 250 it from the residuals appacauon area or 66 feet hill IVC=HA�3�7' In the property boundary, wirlchever Is dosed to the appfcation area. The review boundary Is established midway between the compliance, boundary and die pedmeterof the residuals a.p0lcaadon area. All - loeadonsareappglmate, Fields 4-7A I TOPOGRAPHIC MAP l Y' � fit:. / ��l •�'�''� S ` `4 ;.4 �. f ., >o-64 c X AA L p A .141, N,, V1 " ,... -�rtP `k�a'Ki:{CA�'�'V� y1 `ram! ✓�'� A�hQ'VIA pPe? t s Vc , x , GRAPHIC SCALE 1°=1,000' raoa r,a�a The compliance boundary Is established either 250 H from the -residuals application area Of 50 feel ►tilhin In the property boundary, whichever -is closest to the app5cation area. The review boundary Is established midway between the compliance boundary and the perirnetor of Ilia residuals application area. All locations are approximate. NC-HA-307 Fields 4-7A F /O Y • ■ R 4 r • ` ww� it b • R "�$ � Rr'n n Mo - ch wa a �. "4."�'"+� i �, m , � • v t r 9 �Y (yZfS 3^.!� 4 �� � Y t. E ,, e StA W r, Will ' .� ¢ r �" � �. � .hr ' ' �•. a 2L � • r te y. �� �R ,. � � � �' � Mr �[ s g��, •� °fir; �, .� k � � . �� �` �'�eF 5Y� �";�°'e•& .��� ,f-aPh tYi y VW tl Y .•1 SOIL SURVEY Y k �s i E �y r, C �. .d�T m4ni M1i GRAPHIC SCALE 1" = 660' aKs o srY�r w w The compliance Wundary Is established elther 260 If from the resldvals application area of 80 feet WHO N C-HA-3 V7 In the property boundary, whichever Is closest to the applicaton area. The re -view boundary Is established mid -Nay between the compliance boundary and the perimeter of the residuals application area, All locations are approximate, Fields 5-7A Division of Water'Resources State of North Carolina ,Department of Environmental Quality Division of Water Resources 15A NCAC 02T .1100— LAND OWNER AGREEMENT FORM: LOA 0646 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 additiunal.processing and review time for the permit application. Unless otherwise noted, the. Applicant shall submit one original and two copies of the application and supportingdocumentation For more information, vtsitthe Water Quality Permitting Section's Non -Discharge Permirthla, 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 . L L00. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-I6). Unless otherwise noted, the Applicant shall submit one original and two copies ofthe application and supporting documentation Iisted below. A. Land Owner. Agreement (FORM: LOA 06-16): KSubmit the completed and appropriately executed Land Application Site Certification (FORM: LASC 0646) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered. to correspond to the section and item to which they refer. - Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. (. A copy of the completed and appropriately executed agreement must be provided to the landowner and the lesseeloperator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits: Applicant's name: 1 ra�_ , Lrvty\ hereinafter referred to as the Permittee, to land apply residual's from the following facility(ies) onto the following land application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Lease (yes/no) Land Use or Cropping Patterns Intended Use of Crops Residuals Source (optional) Special note note-till/over-seed/ (no pasture) 14 1k o - tM t4 k HA f IV O HA -FO-S N F655kEgAYAM o N f s W-HAY ret to PA -36 7- A N #,t A / FC160 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. fhis Agreement shall, remain in effect for the length of the Division's permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the, following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies oir cancels this. Agreement. FORM: LOA 06-16 Page 1 of 3 sr. ',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 shalt 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, 1.617 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. Ili 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 pi -I 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 andlhe 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 sites) 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 sites) -by the Permittee, the landowner, or Ills representative prior to and during a residuals land application event 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and .inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose .of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as.required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the - term of, and 12 months after termination of, this Agreement. H. RESTRICTIONS: L 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'30Aay period following aresiduals land application event 4. Food crops with harvested parts that touch the residualsisoil mixture and are totally above the land surface shall,,not beharvested for a 14- month period following a residuals land application event. 5. Food crops with harvested parts below the surface of the land shall not be harvested for. a 20-month period following a residuals land application event when the. residuals remain on the land surface for four months or longer prior to incorporation into the soil. 6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil.. 7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event.. III.ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T ,0105(h) allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following; ❑ A re -defined compliance boundary is needed for field(s) ID: (Please include the rationale for the. requested re -location of the compliance boundary and attach a map showing the newly proposed compliance boundary to the application package) -$,A re -defined compliance boundary is not needed -for this site. IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) ❑, The land application field(s) ID , is currently permitted under another residuals land.application program; Permit Number WQ: The land owner hereby acknowledge that by signing this . agreement; he/she is requesting. that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program; (Name ofthe new program) FORM: LOA 06-16 Page 2 of 3 Laadowner'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 sites) 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 natne: M r Address: /- �Q y _S— d r�--�� City: C n! i /L State: . C Zip:N 'R �1 ) Phone: d� � �k0 E-mail address: 1-0 6-91175 Le- 1,40 c1G � J Signature: ` �. P . Dater(' j l NORTH CAROLINA, COUNTY I, the undersigned Notary Public do hereby certify that f11'n� V. Nj personally appeared before me this day and acknowledged the due, execution of the forgoing instrument. WITNESS my hand and official seal this the 1 ' t l' day of Signature and seal: My commission expires: Lessee's/Operator's Certification: ,20 161 ROBERT N. ROTH GUILFORD COUNTY STATE OF NORTH CAROLING 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: Phone: Signature: Permittee's Certification: I certify that I have read this Signing offciai name: P Signature: State: E-mail address: Date: Zip: and do hereby agree to abide by the stipulations and restrictions as specified herein. Date: 3 - % 8' -,ao FORM: LOA 0646 Page 3 of 3 �+ SYNAGRO, KING ROBERTS FARM CLASS B PERMIT WQ 0006101 SOIL SCIENTIST CERTIFICATION I This is to certify that soil profile evaluations were conducted on the, proposed application sites for the King Roberts Farm project by Piedmont Environmental Associates, P.A. on behalf of Synagro Central, LLC. The evaluations: consisted of hand auger borings and descriptions of the soils on the application sites. All hand auger borings included in this package were either performed by me or under my direct supervision. All other work performed for this permit application was conducted by Synagro Central, LLC. G. Christopher Murray, L.S.S. No. 1284 Synagro,, King Roberts Farm Project, Various Fields + Soil Profile Descriptions in Field Locations _ Project: King Roberts Farm (WQ 0006101) % Slope: 3% . Site: King Roberts Farm Crop: Forage/Pasture p1 ,• DM'I NT Field: Field 4 Conducted Coordinates: 35°33'21"N By: GC Murray _ Date: 9/10/2019 a - Z_131 V0Mo MRUEATA l_ ASSOCw r ■ ■ , P.A. -78'72'25"W Soil Series: Wickham c m w 0 w w Q w N a m N m a.. C O O ci V W C co v` i Ui N y C N p p C N O N a� of L x d c 0 U n m cC O O D d O d •• += r I = Ap Ll 1 0-4 z I 10YR 3/3 - - - - moist . fsl -- mod -- med - gr — fr ns np E 4-9 10YR 3/6 - - - - moist sl mod med gr fr ns np Bt 9-34 7.5YR 518 - - - - moist scl mod med sbk fi s p BC 3441 7.5YR 5/6 1oYR 5/6, 7.5YR 6/3 few med. C&D moist scl wk med sbk fr s p C 4148 17.5YR 516 10YR 51B, 7.5YR 6/ 31 com, med. C&D moist sl mod med I gr fr ns n Legend., Texture Structure Grade Structure Type Structure Size s sand wk weak gr granular f fine I loam m moderate pl platy med medium si silt str strong pr prismatic ' sil silt loam cpr columnar c clay abk angular blocky cl clay loam sbk subangular blocky Moist Consistency scl sandy clay loam sg . single grained fr friable sl sandy loam ma massive vfr very friable Sid silty clay loam fi firm vfi very firm Seasonal High Water Table: Depth ("} Type (apparent/perched) 39 perched Soil Profile Descriptions in Field Locations - Project: King Roberts Farm (WQ 0006101) % Slope: 3% Site: King Roberts Farm Field: Field 5 Crop: Forage/Pasture Conducted By: GC Murray : PIEDMONT Coordinates: 35°33'57.4"N Date: 9/10/201.9 lEWPUA O 100 HIM i HIML -78072'20.5"W Soil Series: Wickham A a s a c I x r■:, P.A. dw w U a. t O C y N N ~ C O U C U U ,p Q aT N O U! U �. W a1 d y N O en 7 0 C O X U R d X +O+ 7 7 U 7 U C v U p a} C6 .2 � O n S n n y Ap u D-4 7.5YR 4/3 - - - - moist fsl mod med -- gr fr ns np E 4-10 7.5YR 3/4 - - - - moist sl mod med gr fr ns np Bt1 10-36 7.5YR 4/6 - - - moist scl - mod med sbk fi s p Bt2 36=44 7.5YR 4/6 - - - - moist scl wk med sbk fi s p BC 44-48 7.5YR 5/6 - - - - moist -scl wk med abk fi s p Legend. Texture s sand I loam si silt sil silt loam c ' clay cl clay loam scl sandy clay loam sl sandy loam sicl silty clay loam Seasonal High Water Table: Structure Grade Structure Type Structure Size Depth (") Type, (apparent/perched) wk weak gr granular f fine 39 perched m mnrlarmta nl nlaty med medium str strong pr prismatic cpr columnar abk angular blocky sbk subangular blocky Moist Consistency sg single grained fr friable ma .massive vfr veryfriable fi firm vfi very firm Soil Profile Descriptions in Field Locations. Project' King Roberts Farm (WO 0006101), % Slope: 3% Site: King Roberts Farm Crop: Forage/Pasture Field: Field 6 Conducted By: GC .Murray Coordinates: 35°33'76"N Date: 9/10/2019. -78071'89"W Soil Series: Wickham d w m � t O `O C v y (9 U O N O N O O d U U ¢ m V �' m O ,� 5 W cs 2!! �- N O K i O CD�q O O G� C1 r� PIEDI4ONT ASSOCIATES. V.A. w N a y U) H N C � O O O N S U. Ap LJI 1 0-5 c .7.5YR 4/4 - - - - — moist sl - mod -- med gr fr ns np E 5-11 7.5YR 314 - - - - moist sl mod med gr fr ns np Btl 11-37 7.5YR 416 - -= - - moist , -scl mod med sbk fi s Bt2 .37-48 7.5YR 4/6 - - - - moist scl wk med sbk fi s p Legend: Texture s sand I loam si silt sil silt loam c clay cl clay loam scl sandy clay loam sl sandy loam sicl silty clay loam Seasonal High Water Table: Structure Grade Structure Type Structure Size Depth (") Type (apparent/perched) wk weak gr granular -f fine 39 perched m moderate pl platy med mediurri str strong pr prismatic cpr columnar ebk angular blocky sbk subangular blocky Moist Consistency sg single grained fr friable ma massive vfr very friable fi firm ufi very firm Soil Profrle Descriptions in Field Locations Project: King Roberts Farm (WQ 0006101) % Slope: 3% Site: King Roberts Farm Crop: Forage/Pasture PIEDMONT Field: Field 7A Conducted By: GC Murray Coordinates: 35034'1.9"N Date: 9/10/2019 -78°7T29.6"W Soil Series: Augusta y w s,s o c ty r e s. .A. CDC N U LU (' to L -O U) . N N C C O O U U 4 N 0 0 rq U y. ►�. L L 0 w+ x 0 U y N d R' O O O d c aXi w w �M O _ Ap 01 0-4 z" 10YR 3/3 Z - Z - z 1 - LLI - =1 moist r-1 sl w mod Wil med W gr e fr w ns np E 4-10 10YR 3/4 - - - - moist sl mod med gr fr ns np Btl 10-37 10YR 4/6 10YR 5/8, 7.5YR 6/3 few med. C&D moist scl 'mod med sbk fi s p Bt2 37-48 10YR 4/6 1OYR 518, 7.5YR 6/2 cam, med. C&D , moist scl wk med sbk fi s p Legend: Texture s sand I loam si silt s_ it silt loam c clay cl clay loam scl sandy clay loam si sandy loam sicl silty clay loam Seasonal Hicih Water Table: Structure Grade Structure Type Structure Size Depth (") Type (apparerit/perched) wk weak gr granular f fine- 28 perched m moderate pl platy med medium str strong pr prismatic. cpr columnar abk angular blocky 'sbk subangular blocky Moist Consistency sg single grained fr friable ma massive vfr very friable fi firm A very firm NCDA&CS Agronomic Division Phone: (919) 733-2665 Website: www.ncagr.gov/agronomi/ Report,No. FY20-SL003587 LrL"F Heavy Metals Client: Helen / King: Jr Roberts Advisor: Melvin Goad , ��cos 4045 Titan Roberts Rd. Synagro . Extraction Erwin, NC 28339 284 Boger Rd Soil Report Mehlich-3 Mocksville, NC 27028 °;y Sampled County: Hamett ant Links to Helpful information_ _ Sampled: Not Provided Received: 08/30/2019 Farm: HA-307 Completed: 09/04/2019 Client ID: 144021 Advisor ID: 404711 Agronomist's Comments: This report contains both routine soil test information as well as heavy metals data in a.section labeled as Heavy Metals under soil test lab results. Using Mehlich 3 as a: soil test extractant, background levels of these metals ypicallyseen in NC soils when analyzed are as follows: arsenic (As)-4.5 ppm, cadmium (Cd)- 0.1 ppm, chromium (Cr)- 0.2 ppm, lead (Pb)- 4.2 ppm, nickel (Ni)- 0.8 ppm, & selenium (Se)- 0.2 ppm (FY2005-2007). Although the above metals here are not believed to pose a concern for plant growth, continue to monitor these and note where elevated above background levels. Note any lime and fertilizer recommendations. Tissue testing is suggested where soil pH is high and is of concern as in samples found here. Ja athi Kamalakanthan 9/4/2019_ Sample ID: H30704 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P20s K20 Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, M. 0.0 120-200 100 90 0 0 pH$ 0 ' 0 0 Note: 12 Note: 2 - 0.0 Test Results [units- WN in g/cO; CEC and Na in meq/1Q0 cO; NO3-N in mg/do]: Soil Class: Mineral HM% WN CEC BS%n Ac pH P-i K-1 Ca% Mg%o S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-i Na ESP SS-1 NO3-N 0.27 1.12 10.5 98 0.2 7.2 18 24 86 11 - 36 793 474 87 87 87 0.1 1 Heavy Metals (parts per million): Arsenic, 0.1 Cadmium, 0.1 Nickel, 0.6 Chromium, 0.3 Lead, 3.9 Selenium, 0.2 Sample ID: H30705, Recommendations: Lime Nutrients (Ib/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, M 0.0 120-200 0 120 0 0 pH$ 0 0 0 Note: 12.Note: 2 - 0.0 Test Results [units - WN in g/cO; CEC and Na in meq/100 cm3; NO3-N in mg/dO]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-1 Na. ESP SS-1 NO3-N 0.32 1.19 9.3 96 0.4 7.0 71 13 B4 � 11, 30 921 554 128. 128. 147 0.1 1 Heavy Metals (parts per million): Arsenic,. 0.1 Cadmium, 0.1 Nickel, 0.7 Chromium,. 0.2 Lead, 4..2 Selenium, 0.0 North Carolina Tobacco Tivst Fund Commission Reprogramming of the laboratory -information -management system'that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality.., Steve Troxler, Commissioner of Agriculture NCDA&CS Agronomic Division Phone: (919) 733.2655 Website:. www.ncagr.govlagronomi/ Report No. FY20-SL003687 Helen / King Jr Roberts Page 2 of 3 Sample ID: - H30706 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGraWrim, M 0.0 120.200 0 100 0 0 pH$ 0 0 0 Nate: 12 Note:8 2- 0.0 Test Results [units - WIV in g/crt�; CEC and Na in meq/100 crrrl; NO3-N in mg/drrr j: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K4 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.32 1.14 112 98 0.2 7.2 98 2G 82: 15 31 1001 600 156 156 162 0.1 1 Heavy Metals (parts per million): Arsenic, 0.1 Cadmium; 0.1 Nickel,. 1.0 Chromium; 0.2 Lead, 4.0 Selenium,0:2 Sample ID: ,H30707 Recommendations: Lime Nutrients'(Iblacre) More Crop - (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrasslTim, M 0.0 120-200 0 90 0 0 0 0 0 0 Note: 12 2- 0.0 Test Results [units = WN in glcnr ; CEC and Na in meq/100 cm3; NO3-N in mg/do]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-I Ca% Mg%o S-1 Mn4 Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.56 1.05 12.1 92 0.9 6.4 64 24 76 15 35 585 362 112 112 283 0.2 2 Heavy Metals,(parts per million): Arsenic, 0.1 Cadmium, 0.1 Nickel, 0.6 Chromium, 02 Lead; 4.5 Selenium, 0:2 NCDABCS Agronomic Division Phone:. (919) 733=2655 Website: www.ncagr.govlagronomil Report No.-FY20-SL003587 Helen / King Jr Roberts Page 3 of 3 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Report Abbreviations Lime Ac exchangeable acidity If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either B boron ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. BS% % CEC occupied by basic cations For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 lb/1000 sq ft) at ont Ca% % CEC occupied by calcium time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rate CEC - cation exchange capacity is applied. If MG is recommended and lime is needed, use dolomitric lime. SP ESP copper index exchangeable sodium percent Fertilizer HM% percent humic matter Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of K-I potassium index lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies K20 potash for the crop being grown, not on soil test results. K-1 and P-1 values are based on test results and should be > 50. If they Mg% % CEC occupied by magnesium are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is MIN mineral soil -class an excellent source; 175.to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS -I levels appear Mn Mn-All manganese Mn-availability index for crop 1 only on reports for greenhouse soil or problem samples. Mn-Al2 Mn-availability index for crop 2 Mn-1 manganese index Farmers and other commercial producers should pay special attention to micronutffebt levels. If-$, pH$, $pH, C or Z M-O, mineral -organic soil class notations appear on the soil report, refer to.YNote: Secondary Nutrients and Micronutrients In general, homeowners do not N nitrogen need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit Na sodium ncagr.govlagronomi/pubs.htm. NO3-N nitrate nitrogen Recommendations forsmall areas, such as home lawns/gardens, are listed in units of lb/1000 sq ft. If you cannot find ORG ,pH organic soil class current soil pH the exact fertilizer grade recommended on the report, visit rmvr. nogr.aovlaaronorniloboari4.htmf find information that P-1 phosphorus index may help you choose a comparable alternate. For more information, read A Homeowner's Guideto Fertilizer. P206 phosphate S-1 sulfur index SS-1 soluble salt index Test Results WN weight per volume The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The Zn-AI zinc availability index, zinc index remaining 16 [P-I, K-I, Ca%o, Mg%,. Mn4, Mn-All, Mn-Al2, Zn-I, Zn-Al, Cu-I, S-I, SS -I, Na, ESP, SS -I, NO3-N (not routinelyzn� available)] indicate levels of plant nutrients or other fertility measurement. Visit+u`!^•<ncaor.gov/apronomUuyrst.htm . •J��-.f �i. j •w � i d � 1 t!Y�.�r% f +r i� � �`-."y •1% aS�./. �., - is � 1 � �.. [IK [ . � •ti:.` _A'. •ice xY;�li _ '��� � '� / �� r �!. .'� � ) wit;•' ��'; - / io r � � '• �.. -1 %tom �v � �x, �� • v `� ' .�,:: Y NOW. Insi ,�' GRAPHIC SCALE. _ 1° = 4,000' . 4.9C0 0 .4.00A . . The compliance boundary Is estal:Nhed'elthev 250 It from the residuals application area or 60 feel WHO . N C-SA-19 in the property tmundary, whlchaver.Is closest to the app9catlon area_ The revlevr boundaryIs ostabushted midway between the comptianee boundary and the perimeler. of 0ie.fasiduals application area'. All . {, locationsareapprokiniate, FIeIdS .2 Q Z } VICINITY MAP GRAPHIC SCALE 1" = 4,000' 6 The compliance boundary Is established ellher 254 it (tom the residuals appGcaUon area or 50 feel within N C-SA-19 In the property boundary, whichever Is closest to die application area_ The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Fields 1-2 t� `• r f--•`-`--�=�i.�!�,'_�••'.. � .��ii it ; . %/���%r /, t' TOPOGRAPHIC MAP GRAPHIC SCALE BOT OW .0eav The compliance boundary Is established either 250 It from the residuals application area or 50 feet Wthin In the property boundary. whkhever Is dosed to Die application area. The review boundary Is established NC-SA-1.9 midway between the compliance boundary and the Perimeter.of Die residuals application arda. AD location are approximate. -2, Fields t TOPOGRAPHIC MAP GRAPHIC SCALE . 1 ° 8oa eon a eca The compliance boundary Is established either 250 It Irom the residuals application area or 50 feet within In the property boundary, whichever I5.elosest.to the application.area_ The re -view boundaryls established midway between the compliance boundary and the perimeter of the residuals application aiea. AB locations are approximate. NC-SA-1.9 Fields 1-2 S � : OlL , SURUEY. . . - .',_ / D T • K f � GRAPHIC SCALE 1 800' 8W a FAB The:compllance troundary Is eslabllshed either 250 0 from the-reslduats applcation area or 50 feet �%ilhtn N C'SA` 1 In the property boundary,,whkheyer Is dosest to the application area_ The review boundary Is established . midway bet, "h the compliance boundary and the perimeter of the rusiduals application area. All locationsaroapproximate, Fields. '-'2. GRAPHIC SCALE_ 1" = 8OV, sam o r� The compliance boundary Is eslabtished either 250 it from the residuals application area of 50 feet within NC-SA-19 In the property boundary, whichever Is closest to the applical►on area. The review boundary Is established midway between the complianceboundary and the perimeter of the residuals application area, All lmgonsate approximate. Fields 1-2 Department of E nviro'3t:ate Of North Carolina. uinent and Natural Resources ' Department of Environment and ]Qiifal Resources > , - Division of ii' "r 15A NCAC 0 2 T .1100 — LAND O WNER AGR9JE , 9f. `DWlslon of Water Resources FORM: LOA 11-13 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional' information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted. the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit we site at: h .11 octal. cdem.:or AvebAv /a s/lau General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type.residuals) in' accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 11-13). 'Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed' below. A. Land Owner Agreement (FORM: LOA I1-13): Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 11-13) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. MA copy of the completed and appropriately, executed agreement must be provided to the landowner and the lesseeloperator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The. undersigned landowner or hi'representative hereby permits: Applicant's name: �_ C,' - o- buvyy-* 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,Cro s 4 Residuals Source (optional) _ Special note (no-till/over-seed/ pasture) A-19- 01 N SA, 19 -02 N R v4-,/ C R d iq (m A peg E The landowner or his representative receives,. in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and shall be renewed each time this permit is renewed. . The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 11-13 Page 1 of 3 t. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entjty for the site(s) specified by this Agreement. `4�)t)i•fQf 11he srto(8repecihi4i�bp llFi +1K j Crjg8151' nr nthrnvke nermir tile use of the hind application sitc(s) to a third party, the landowner shall 2. ,,Should -the landotvnei' or his representative lease or otherwise permit the u%e of the land application site(s) to a third party, the landowner shall b � RlwPaisibla,toghwure-(liar tRtc�Ili�l"` t , _..., _ ... be re§ponsible to ensure that tlic tlhrr i �l � ei 31ii41&AS1�i1�L d�Nit A>g Wowand conditions of this Agreement. 3. The landowner or his representative shall adhere to the priiiris�o'ris ol"tliis r�gf�emettt titttil all of the site restrictions (under Section 11) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR DWR, Non -Discharge Permitting Unit, 1636 i Mail Service Center, Raleigh, NC 27699-1636. 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 Iand 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). I1. 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 of -hear 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 THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, I5A NCAC 02T .0I05(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 fteld(s) iD: (Please include the rationale for the requested re -location of the compliance boundary and attach .a map showing the newly proposed compliance boundary to the application package) &A re -defined compliance boundary is not needed for this site. IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) ❑ The land application field(s) ID: is currently permitted under another residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program; (Name of the new program) FORM: LOA 11-13 Page 2 of 3' Landowner's Certification: J Vicertify that 1.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: / ! t n 1 a (41' Address: or'? C y' I`? © R 4% City: N A/ JV P. State. Al S Zip:. Phone: E-mail address: Signature: Ole, Date: NORTH CAROLINA, A gt j pw ow COUNTY I, the undersigned Notary Public do hereby certify that U ' l iInC e- personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this the S_-c13V day of Signature and seal: My commission expires: Less eel s/Operator's ,Certifies Lion: ,20 }q ROBERT No ROTH GUILFORD COUNTY STATE OF NORTH CAROLINA 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: Phone: Signature: Permittee's Certification: state: E-mail address: Date: Zip: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name: Signature: Date: 3Zi M19-6 .FORM: LOA 11-13 Page 3 of 3 Y SYNAGRO, DUNN CLASS_B PERMIT WQ 0006101 SOIL SCIENTIST CERTIFICATION This is to certify that soil profile evaluations were conducted on the proposed application sites -for -the Dunn project by Piedmont Environmental Associates, P.A. on behalf of Synagro Central, LLC. The evaluations consisted of hand auger borings -and descriptions of the soils on the application sites. All hand auger borings included in this package were either performed by me or under my direct supervision. All other work performed for this permit application was conducted by Synagro Central, LLC. G: Christopher Murray, L.S.S. No. 1284 L r Synagro, Dunn \NVVTP Project, Various Fields Soil Profile Descriptions in Field Locations Project: Synagro Dunn WWTP (WQ 00061.01) % Slope: 3% Site: Mike Godwin Crop: Row Crops (soybean) PIEDMONT Field: SA-19-01 Conducted By: GC Murray Coordinates:35'12'46" Date:1110/2020 E VCIROMMENTA+'L -78"30'22" Soil.Series: Goldsboro A s s O e I. A r e s. P. A. . CC��1� d w , c > N t. O � O �N N .0 C O C U U 'n Q N O d 0 U o 7 d 7 O ai U C U NI. L. w. }�' w "o N - XI N V N O N O O O Q1 n: w -F Ap u 0-7 c 10YR 5/2 - — - - - --1 moist 6 sl -- wk - med - gr — fr ns np E 7-11 10YR 6/3 - ' - - - moist Is mod med gr fr ns np Bt1 11-36 10YR 5/6 1 OYR 511. 1OYR 516 com med C&D moist scl mod fine sbk fr ss sp Bt2 36-48 10YR 5/6 1 OYR 511.1OYR W com` med C&D moist scl wk fine sbk fr ss sp Legend: Texture s sand I loam si silt sil silt loam c clay cl clay loam scl sandy clay loam sl sandy loam. sic[ silty clay loam Structure Grade Structure Two Structure Size wk weak gr granular f fine m moderate pl platy med medium str strong pr prismatic cpr columnar abk angular blocky sbk subangular blocky Moist Consistency sg single grained fr friable ma massive vfr very friable fi firm vfi very firm Seasonal High Water Table: Depth (") Type (apparent/perched) ss. apparent Soil Profile Descriptions in Field Locations Project: Synagro. Dunn WVVTP (WQ.D0061O1) % Slope: 3% Site: Mike Godwin Crop: Row Crops (soybean) PIEDMONT Field: SA-19-02 - Conducted By: GC Murray k � Coordinates: 35°12'47" Date: 1/10/2020 s d " EMUORON( T L -78°30'31" Soil Series: Goldsboro A 5 5 0 C I A T E 5 P. A. a)U W V G a. d w L1 c U U Q fn U p ., N r+ w d ` m x a N 3 .r 7 N V O y O O r ..'. S n n Ap 0-3 10YR 5/2 - - - - moist sl wk I med gr fr ns np E 3-10 10YR 6/3 - - - - moist Is mod med gr fr ns np Bt1 10-36 10YR 5/6 1OYR.5/1. IOYR 5/6 corn med C&D moist scl mod fine sbk fr ss sp Bt2 36-48 10YR 5/6 10YR W. 1OYR 5/7 com med C&D - moist scl mod fine sbk fr ss sp Legend., Texture s sand I loam si silt sil silt loam c clay cl clay loam scl sandy clay loam sl sandy loam sicl silty clay loam Structure Grade Structure Type Structure Size wk weak gr granular f fine m moderate pl platy med medium str strong pr prismatic cpr columnar abk angular blocky sbk subangular blocky Moist Consistency sg single grained fr friable ma massive vfr very friable fi firm vfi very firm Seasonal High Water Table: Depth (") Type (apparent/perched) ssI apparent 0 NCDA&CS Agronomic Division Phone: (919) 733.2655 Website: www.ncdgr.gov/agronomU Report No. FY2U-oL019875 ,,kjj Client: Mike Godwin Advisor:, Synagro ;'arvJr9 Heavy Metals Godwin Produce Co Synagro 5904 Timothy Rd 284 Boger Rd. =1 Soil Report Mehfich-3 Extraction Dunn, NC 28334 Mocksville, NC 27028 .r .sroa� �� Links to Helpful Information Sampled County: Sampson Client ID: 121915 Advisor ID: 503079 Sampled: Received: 12/19/2019 completed: 01/06/2020 Farm: SA-19 Agronomist's Comments: This report contains both routine soil test information as well as heavy metals data in a section labeled as Heavy Metals under soil test lab results. Using Mehlich 3 as a soil test extractant, background levels of these metals typically seen in NC soils when analyzed. are as follows: arsenic (As)- 4.5 ppm, cadmium (Cd)- 0.1 ppm, chromium (Cr)- 0.2 ppm, lead (Pb)- 4.2 ppm, nickel (Ni)- 0.8 ppm, & selenium (Se)- 0.2 ppm (FY2005-2007). Note elevated lead in both the samples; Although the above metals here are not believed to pose a concern for plant growth, continue to monitor these and note where elevated above background levels. Note any lime and fertilizer recommendations. Where soil test phosphorus (P) is very high (P-1 > 100), crops will not respond to additional P applied. Tissue testing is advised where soil pH is high as in sample found here. Jagathi Kamalakanthen 1/3/2020 Sample ID: SA1901 Recommendations: Lime Nutrients (lb/acre) More Crop (tonslacre) N P205 K20 Mg S Mn Zri Cu B Information Lime History: 1-Soybean 0.0 0 0 0 0 0 pH$ 0 0 0 Note: 3 Note: 3 2 - 0.0 Test Results [units - WN in g/cm3; CEC and Na in meq/106 cm3; NO3-N in mg/dm3]:' Soil Class: - Mineral _ HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-1 Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS4 NO3-N 0.86 1.20 9.9 97 0.31 6.8 328 88 84 8 29 119 69 299 299 264 0.1 1 J • Heavy Metals (parts per million): Arsenic, 0.3 Cadmium, 0.1 Nickel, 0.3 Chromium, 0.3 Lead, 6.6 Selenium, 0.0 Sample 1D: SA1902 Recommendations: Lime Nutrients (lb/acre) More Crop (tonslacre) N P20e K20 Mg S Mn Zn Cu B Information Lime History: 1-Soybean 1.1 0 30 20 0 0 0 0 0 0 Nate: 3 2 - 0.0 Test Results [units - WIV in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm): Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% • Mg% S-1 , Mn-1 Mn-All Mn-AI2 Zn-I Zn-AI -Cu-1 Na ESP SS-1 NO3-N 1.94 1.09 7.5 71 2,2 5.4 49 64 43 23 69 27 26 181 181 58 0.1 1 FHeavy Metals (parts per million): Arsenic, 0.1 Cadmium, 0.1 Nickel, 0.4 Chromium, 0.2 Lead, 8.2 Selenium, 0.0 North Carolina Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. �,:' ,.•44 Thank you for using agronomic services to manage nutrients and safeguard environmental quality. ¢ - Steve Troxler, Commissioner ofA,griculture Toluocco BuNt Nrd Ciasnicsi��losr NCDA&CS Ayronomic Division Phone: (919) 733-2655 Website: www.ne.gr.gov/agronomi/ Report No. FY20-o!_019875 Mike Godwin Page 2 of 2 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Report Abbreviations Lime - Ac exchangeable acidity If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either B boron ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. Bs% % CEC occupied by basic cations For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib/1000 sq ft) at on Ca% % CEC occupied by calcium time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rate CEC cation exchange capacity is applied. If MG is recommended and -lime is needed, use dolomitric lime. copper index - .ES exchangeable sodium percent - Fertilizer HM% percent humic matter Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of K-I potassium index Iblacre unless otherwise specified). Recommendations for-N (and sometimes for B) are based on research/field studies K20 potash for the crop being grown, not on soil test results. K-1 and P-1 values are based on test results and should be > 50. If they Mg% % CEC occupied by magnesium are not, follow the fertilizer recommendations given. If Mg, is needed and no lime is recommended, 0-0-22 (11.5% Mg) is MIN- mineral soil class an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs,.SS-1 levels appear Mn Mn-All manganese Mn-availability index for crop 1 only on reports for greenhouse soil, or problem samples. Mn-Al2 Mn-availability index for crop 2 Mn-1 manganese'index Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z M-0 mineral -organic soil class notations appear on the soil report, referto Note• Secondary Nutrteras and - MicronutrientsIn general, homeowners do not N nitrogen need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit Na sodium ncagr.gov/agronomi/pubs.htm. NO3-N nitrate nitrogen ORG organic soil class Recommendations forsmall areas, such as home.lawns/gardens, are listed in units of Ib/1000 sq ft . If you cannot find pH current soil pH the exact fertilizer grade recommended on the report, visit wwtv.ncaar.c7ov/actronomi/oLOadtt:html` nd information that P-I phosphorus index may help you choose a comparable alternate. For more information, read -A Homeowner's Guide to Fertilizer P205 phosphate S-1 sulfur index Test Results SS-1 soluble salt index Wtv weight per volume The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The Zn-AI Zn-1 zinc availability index zinc index remaining 16 [P-I, K-1, Ca%, Mg%, Mn-I, Mn-All, Mn-Al2, Zn-1, Zn-AI, Cu-I, S-1, SS -I, Na, ESP, SS -I, NOs-N (not routinel available)] indicate levels of plant nutrients or other fertility measurement. Visit �'' ncac7r.go�laclronon1i/uy_rStntm ''Divlslon of Water.Resources State of North Carolina Department of Environmental Quality Division of Water Resources COUNTY BOARD NOTIFICATION INSTRUCTIONS FOR FORM: CBN 06-16 Please use the following instructions as a checklist in order to, ensure all required items are submitted. Adherence to these instructious 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 orieinal and two, copies- of the application and supportinE documentation For more Information, visit tine Water Qirality.Perndtting Section's 1Non-Discharge Permit iti4 Unit General —'this notification is intended to provide the county board in which the land application site is proposed to be located with general information. on the size, location and type of residuals land. application proposed to occur in their county, and to give then. an opportunity to comment on the pending permitting request as stipulated in Session Law 2013-340. Notification. is not required for fields deemed permitted to receive Class A residuals under 15A NCAC 02T .l 100. Do not submit this document for review without a corresponding residuals program application form (CORM: RLAP 11=15). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. County Board Notification (FORM: CBN 11-15): ® Submit, the completed and appropriately executed County Board ,Notification (FORM: CBN 11-15). Please do not make any unauthorized content changes to this form. If necessary for clarity or dire to space restrictions, attachments to the form may be made, as long as the attachments are numbered to correspond to the section and item to which they. refer. ® Prepare a separate County Board Notification` (FORM: CBN 11-15) for each county in which the proposed land application sites are located. B. Critical Watershed Areas Information: ® Under I5A NCAC.02B .0212, no new permitted sites for land application of residuals are allowed within.critical watershed areas. It is the Applicant's responsibility to ensure that the proposed land application sites are not located within these areas. ® For more information regarding Water Supply Watershed Protection Program, please visit the Division website at: littps:tideq.nc.eoddaboutidivisions'ttiatee-resourcesla5 ater-resourers-rufsttivater-supply-i� atershec!-protectiiin-pro=gym ® If uncertain about whether the proposed sites are located within the critical areas, contact the Division or call (91.9) 807-6337. C. Notification Package Submission: ® Complete and mail the notification letter, source facility summary, land application site summary, and site location maps to the appropriate County Board by certified mail with, a return receipt requested. It is recommended that a copy of the notification package also be sent to the County Manager. The most current publication of the Directory of State and County Officials may be downloaded at: httpssG'�v►� a:sosnc.aoyipubli tionVdircct_aspx ® A list of the Division's regional offices, their county coverage, and their contact information may be. downloaded at: lion:,�deq:iic.�oyt¢ontactlre�scii�al-ofliczs. ® The source facility summary shall include: facility name; county where it is located; and the proposed annual dry tonnage (i.e., a copy of "Residuals Source Facility Summary" is adequate but not required). The land application site summary shall include: field ID; acreage; county where it is located; latitude and longitude (i.e., a copy of "Land Application. Site Certification" is adequate,but not required). D. Proof of Submission: ® Attach an. 8.5 by I l4rich copy of the retum receipt to the back of this-attachment.prior_to submission of the application to the Division for review. INSTRUCTIONS FOR FORM: CBN 06-16 Page 1 of 1 North Carolina Department of Environmental Quality Pat McCrory Donald R, van der Vaart Governor Secretary Date: 3/11/2020 " To. Name of Chairman to the Board of County Commissioners: Howard L. Penny Complete mailing address: PO Box 759 City: Lillin on State: NC Zip:. 27546- County where land application sites are located: Harnett Froin: Applicant's name: City of Dunn (on behalf of the Division of Water Resources in accordance with Session Law 20.13-340) 1 , Contact person and title: Melvin Goad Complete mailing address: 284 Boger Rd. City Mocksville State, NC Zip: 27028- Telephone number: (919) 799-0766 E-mail address: mizoad (s�na ro.com Subject: Notification of residual land application site proposal This is to notify, you that the Applicant listed above will be submitting an application to the Division of Water Resources for the Iand application of residual solids to site(s) located in your county. During this review, the Division i` will. ensure that all federal and state regulations are enforced. Attached to this. form is information regarding residuals - generating sources and locations of the proposed land application sites. Please forward this letter and its associated attachments to the appropriate Department within your County (i.e., Health or Environmental Health Department and Planning Depaitment) if applicable. More information of the land application sites included in this application will be available at the following Division of Water Resources Regional Office: Name of appropriate regional office: Fayetteville Regional Office Complete mailing address: 225Green St. Suite 714 City: Fayetteville State: NC Zip: 28301 Telephone number: (210).433-3300 t Expected date of application submission: 3/20120 Should you desire to comment on this application, please do so no later than 30 calendar days following the expected application submission date. If you have any questions or comments about this notification, or if you would like more information, please contact the appropriate regional office at the telephone number provided above. Thank you in advance for your attention to this matter. Enclosures:: Source Facility Summary Land Application Site Summary Maps Non -Discharge Permitting Unit 1617 Mail Seryloe Cenler;.Relei h, North Carolina 27699.1617 Phone: 919.807-64641Internet htlo:lloartal.ncdenr.orohvebhi An Equal opportunity t frrnalivaAclion Employer- Made in padv ith recycled paper FORM: CBN 06-16 RESIDUALS SOURCE FACILITY_ SUMMARY Applicant's name: City of Dunn Status Code' Facility i'ermitHolder Facility Name- County Permit Number Maximum Dry Tons Per Year Current b I Proposed R 'City of Dunn City of Dunn WTP Harnett 03-43-0I0 350 350 s R City of Dunn City of Dunn WWTP Harnett NCO043176 300 300 I - II i I (- I 1 I Status Code for source facility are: + N (NeW) ♦ R (Renewed) + M (Modified) ♦ D (Deleted) e The amount of residuals currently permitted for distribution, land application, or disposal (Le, not applicable to new facility). SUMMARY FOR FORM: RSC 11-13 Page l LAND APPLICATION SITE CERTIFICATION Appiicaafsname: Qy.ofDunn' Land application sites currently certified. 203.4 net acres and Total to be certified: TBD.netacres. L LAND APPLICATION SITE INFORMATION (See Instruction B): Status Code' Site) ID Landowner(� s Lesse s . or Operator(s) �)) Net keres Countycrop(s) s Predominant Soil: Series Nameb MaPp?aa Unit or Rep. Slope° i1{1NG ROBER1TtS FARMS ING, Vie. 13. Iame a , ickharnr .. . HA-7 c 1to13ERTs F11Rlrf$ IbI : ame t . �iME LR,' ; .3.0�7 �G ROBCR•TiS hARMS IN �. S� am ` 41. ,4 " - . _ _ "May, s = A-307-7 °Roberts Jr. ] 0.0II�#0' N SA=19.-01 NUCH4M r oPmrrFs.. y�o oonwnaPx . • I ....Same ' . 28. ., . A Sam son , P . Row Crop P • Goldsboro GoA N SA-19-02 Tn��L G°LLC I Same- 21.1 Sampson Row Crop GoIdsboro GoA N Status Code for land application sites are: ♦ N (New) ♦ R (Renewed) .♦ M (Modified) ♦ T ('fianstmTed) ♦ D (Deleted) b Soil Series Name (ie. 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 Ce$2) II_ WATERBODY AND CLASSIFICATIONS INFORMATION (See Instruction C): Sitelltiield ID Latctude Long fade Location Datum. I;ocafion 1Ylethod Code. Location ration Accuiacy Waterbody Subbasin and Stream, in TVo: Current aad Proposed Class . (HA ^5° 19° 58.4 8 ° 43° 18" I. AD_8S tT�]_carest Secortsl pier LiGtIe River 18-20-(24S ; G-S CRSw, H,a.-t7 5° 20' 8.2" 8° 48' 18.1 8_' DD .LN— ar_e t Second . ' i_ er Little lZivrr 18-20= 24�t . C'Sw ;`�: i - r5° 20` 14.6 . , ` 8' 4?' S7.4" AD 8�:, � .` +'N_ea vst Seeand 4 pQer Little River 18.20-(?4 5i ME G Sw ;%IA OOfZe7t1 r 5° 2O' 2? 2 ': . $° 43' 23.5" a. AD 83. ... D .. • . t Secon .. er L ` le River 18-2a �4.5� LFP. .. (}, ..het G-S C= . S SA4-01 35° 12' S2.5" . 780 30' 25.6" NAD 83 ADD Nearest Second Little Coharie Creek, 18-68=147 C;Sw• C;Sw SA-19-02' 350 12' S22" 780 30' 34.4". NAD 83 ADD Nearest Second Little Coharie Creek, 18-68-1-17 C;Sw QSw I' [ ° I ° F."I_:" NAD 83 ADD, 'Nearest Second A NAD 83 ADD Nearest Second Note: Please keep the site information (L) and waterbody information (U.) of the same Feld on the same page. FORM: LASC 06-16 Page.1 LAND ,APPLICATION SITE CERTIFICATION Applicant's name: City of Dunn Land application sites currently certified: 203.4 net acres and Total to be certified: TBD net acres. L LAND APPLICATION SITE INFORMATION (See Instruction B): Status Code' Site/Field ID Landowner(s) Lessee(s) or Operator(s) Net Acres County Crop(s) Predominant Soil Series Nameb Mapping Unit or Rep. Slope° N HA-3fl7-4 .KING,ROBCRTS FARMS 1_NG Same 1_310 Harnett Hay Wickham WkS HA-307 5 K" fNG R_'0' TS FARMS INC Same 9.3 Harnett Hay" W�ckhatr WkB \, HA-307 6 KING RbBLRTS 'ARMS INC Same 41.5• Harnett Hay Wickham WkB. N HA 07-' King Roberts Jr;' Same 10.0 Harnett Hay Augusta Au MICHAELL: GODWIN PROPERTIES, LLC Same 7 _8.1 Sampson Row Crop Goldsboro GoA N SA-19-0 hECHAELL GODWIIQ PROPERTIES. LLC Same S 21.1 Sampson p Row Crop p Goldsboro GoA N ^_ N1 -- Status Code for land application sites are: + N (New) + R (Renewed) + M (Modified) • r (I rmsrerrca) • ii kwctregu j Soil Series Name (Le. Appling, Cecil, etc.) °Mapping Unit must be consistent with those used in the County Soil Survey (Le. fora 2-8%slope Cecil in Anson County the mapping unit is. CeB2) II. WATER13ODY AND CLASSIFICATIONS INFORMATION (See Instruction C): Site/Field ID Latitude Longitude Location Datum Location Method Code Location Accurac y Waterbody Subbasin and Stream Index No. Current and Proposed Class HA 3074' 350_ 19' 58.=t°. 78 _° 43' 181' NAD 83` AIX Newest,Second Upper Little ;River, 18-20-(24.5) HA'307-5 35°, 20' 8.2" 78' 48'_ 18..1" NAD 83' ADD ADD; Nearest Second. U er Little River, I;8=20. 24_5 pp.e (. - .) C Sw > _ C Sw. >.... 78° 42'5) S.7?1" NAND 83` ADD,` Neare:st_Secon. d UpgerLlttle River,-i8'20-(?4; C,Sw C,Sw•. �. iTA 307,7A 35' 20'222" 78043' 23 5'; y1 sAD 8 ADD` �. Nearest Second Upper.Ltttle.Rver,18=20-(�4.5) C,Svv C;Sw SA-19-01 350 12' 52.5" 780 30' 25.6" NAD 83 ADD Nearest Second Little Coharie Creek, 18-68-147 C;Sw C;Sw SA-19-02 350 12' 52 2" 780 30' 34.4" NAD 83 ' ADD Nearest Second Little Coharie Creek, 18-68-147 C;Sw C;Sw ° ! .>77, NAD 83 ADD Nearest Second ° El' . NAD 83 ADD Nearest Second _ [ Note: Please keep the site information (I.) and waterbody information (II.) ofthe same field on the same page. FORM LASC 06-16 Page 1 VICINITY MAP. ' - ♦ fib• _� 1 ti�j „y. /�`��•�: - - :L � .ram � . •r Pib � 1 : '• _ ti� +r ' '1 . _ 'ram( �`+ r GRAPHIC SCALE . - 9" = 4.000' The -co mplan.* . undsry Is eslsb>Ished ehlier 2ti0 Ii from Ihe.resWue s rippli aUori area Or till feetOON N C-HA-307= In thproperly boundary, whichever Is closest to the appticoUon area The revlow boundary Is estabLihed - mldway batwoon the compliance boundary -and the pedineler o11he uals'appllcalbn orsa.All- . IoceUons ore sppr*mate, Fields-4-7A I GRAPHIC SCALE V = 4,000' o a,aa The compliance boundary Is established War 260 It from the rest luals application area or 50 feel Willin N-C-HA-307 In the property.boundary,.whlchevecisclosesl to Ilia application area. The revlow boandaryla established midway between the compliance boundary and the peOmater of the residuals application area, All locations are approximate. Fields 4-7A Nate Roth t From: UPS: Quantum View <pkginfo@ups.com> Sent: Wednesday, April 8, 202012:03 PM To:, Nate Roth Subject: UPS Delivery Notification, Tracking Number 1Z51 F78WO108962881 Your package has been delivered. Delivery Date: Wednesday, 04/08/2020 Delivery Time: 11:37 AM At the request of SYNAGRO - MOCKSVILLE this notice alerts you that the status of the shipment listed below has changed. Shipment Detail Tracking Number: 1Z51F78W010$Q 28S1 HOWARD PERRY HOWARD PERRY Ship:To: 420 MCKINNEY PKWY LILLINGTON, NC 27546 US UPS Service: UPS NEXT DAY AIR Number of Packages: 1 Weight: 1.0 LBS, Delivery Location: OFFICE FUSA Reference Number 1: 20-2360-30-60-4310 50-0055 0 c x❑ Download the U25 inobite and 1 1Dlvlslon of Water Resources State of North Carolina Department. of Environmental Quality Division of Water Resources COUNTY BOARD NOTIFICATION. INSTRUCTIONS FOR FORM: CBN 06-16 Please use the following instructions asa checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quielcer review time and reduce the amount of additional information requested. failure to submit all of the required items will lend 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 wore h formation, visit the Prater Qualig; Permitting Section's Non -Discharge Permitting Unif General — This notification is intended to provide the county board in which the land application site is proposed to be located with general information on the size, location and type of residuals land application proposed to occur in their county, and to give them an opportunity to comment on the pending permitting request as stipulated in Session Law 2013-340. Notification is not required for fields deemed permitted to receive Class A residuals under 15A NCAC 02T .1100, Do not submit this document for review without a corresponding residuals program application form (FORM: RLAP 11-15). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. County Board Notification (FORM: CBN 11-15): ® Submit the completed and appropriately executed County Board Notification (FORM: CBN 11-15), Please do not make any unauthorized content changes to this form. if necessary for clarity or due to space restrictions, attachments to the form may be made, asJong as the attachments are numbered -to correspond to the section and item to which they refer. ® Prepare a separate County Board Notification (FORM: CBN 11-15) for each county in which the proposed land application sites are located. B. Critical Watershed Areas Information: ® Under 15A NCAC 02B .0212, no new permitted sites for land application of residuals are allowed within critical watershed areas. It is the Applicant's responsibility to ensure that the proposed land application sites are not located within these areas. ® For more information regarding Water Supply Watershed Protection Program, please visit the Division website at: hops:/;'deq nc-.uocfabo�.itfciivisions!�t°ater-resourcesftivoter-i'e:�odrcesaulesrwater-suppiV-ii•atei�hed-protection-pro;iam ® If uncertain about whether the proposed sites are located within the critical areas, contact the Division or call (919) 807-6337. C. Notification Package Submission: ® Complete and mail the notification letter, source facility summary, land application site summary, and site location maps to the appropriate County Board by certified mail with a return receipt requested. It is recommended that a copy of the notification package also be sent to the County Manager. ® The most current publication of the Directory of State and County Officials may be downloaded at:, https:i�«7.�v:sosnc.cav,'publ iCati4n5tdICCCI.aSpl ® A list of the Division's regional offices, their county coverage, and their contact information may be downloaded at: http:ildeq:tic.goylcaritactfregional-offices. The source facility summary shall include: facility name; county where it is located; and the proposed annual dry tonnage (i.e., a copy of "Residuals Source Facility Summary" is adequate but not required), ® The land application site summary shall include: field ID; acreage; county where it is located; latitude and longitude (i.e., a copy of "Land. Application Site Certification" is adequate but not required). D. Proof of Submission: ® Attach an 8.5 by I I -inch copy of the return receipt to the back of this attachment prior to submission of the application to the Division for review. INSTRUCTIONS FOR FORM: CBN 06-16 Page 1 of I North Carolina Department of Environmental Quality Pat. McCrory Governor Donald R. van der Vaart Secretary Date: 3/11 /2020 To: Name of Chairman to the Board of County Commissioners; Clark Wooten Complete mailing address: 406 Counjy Complex Rd. City: Clinton State: NC Zip: 283284 County where land application sites are located: Harnett From: Applicant's"name: City of Dunn (on behalf of the Division of Water Resources in accordance with Session Law 2013-340)" Contact person and title: Melvin Goad Complete mailing address: 284 Boger Rd. City: Mocksville State: NC. Zip: 27028-'j___' Telephone number: (9.1.9) 799-0766 E-mail address: rugoad anag_ro.coni Subject: Notification of residual land application site proposal This is to notify you that tha Applicant listed above will be. submitting an application to the Division of Water Resources for the land application of residual solids to site(s) located in your county. During this review, the Division j will ensure that all federal and state regulations are enforced. Attached to this form is information regarding residuals - generating sources and locations of the proposed land applications sites. Please forward this letter and its associated attachments to the appropriate Department within your County (i.e., Hearth or Environmental Health Department and Planning Department) if applicable. More information of the land application sites included in this application will be available at the following Division of Water -Resources Regional Office: Name of appropriate regional office: Fayetteville Regional Office Complete mailing address: 225 Green St. Suite 714 City: Ea yetteville State: NC Zip: 28301 Telephone number: (910) 433-3300 Expected date of application submission: 3/20/20 Should you desire to comment on this application, please do so no later than 30 calendar days following the expected'application submission date. If you have any questions or comments about this notification, or if you would like more information, please contact the appropriate regional office at the telephone number provided_ above. Thank you in advance for your attention to this matter. Enclosures: Source Facility Summary Land Application Site Summary. Maps Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, North Carolina 276994617 Phone: 9IM07-64641Internet: hllo:llparlal.ncdc-nromtxeblwa An Equal Opportunity 1AffumativeAction Employer— Made in part Mth recycled paper FORM: CBN 06-16 RESIDUALS SOURCE FACILITY SUMNLARY Applicant's name; City of Dunn Status Code' Facility Permit Holder Facility Name County Permit Number Maximum Dry Tons Per Year Current ° Proposed R City of Dunn City of Dunn WTP Harnett 03-43=010 ; 350 350 R City of Dunn City of Dunn WWTP Harnett NC0043176 300 300 Status Code for Source. facility are: + N (Ne A,) + R (Renewed) + M (Modified) ♦ D (Deleted) uThe a-nourt of residuals currently permitted for distribution, land application, or disposal (Le, not applicable to new facility). SUMMARY FOR FORM: RSC 11-13 Page :1 LAND APPLICATION SITE CERTIFICATION Applicant's name; amity of Dunn, Land application sites currently certified: 203.4 net acres and.Total to be certified: T13D net acres. i_ LAND APPLICATION SITE INFORMATION (See Instruction B): Status Code' Site/Field ID Landowners (� Lessees or O erator s O P O Net Acres County Crop(s) s PO Predominant Soil . SeriesNameb lYlappmgUriit or Rep. Slope°' N. HA-307-4 ICING ROBERTS FARMS INC Same 13:0 .. Harnett Hay Wickham WkB N HA-307-5 KING ROBERTS FARMS INC Same 93 Harnett Hay Wickham WkB N . HA-307-6. KING ROBERTS FARMS INC Same 41.5 Harnett Hay Wickham WkB N -307-7 Kine Roberts Jr. Same 10.01 Harnett . Hay Augusta. Au US � . • . � ow OYYo Golr"dsboro A-19 0 MiCYi4CL�fL!tGODW[NIPROAFIiIE$]; l r��K Same 1.]S ^fir Sampson aw Cro . P1r'�Tlr4 �Goldsbom' N N ' btatus Code for land application sites are: ♦ N (New) i R (Renewed) ♦ M (Modified) ♦ T [Transterred) , + D (Deleted) ° Soil Series Name (i.e. Appli-rg, Cecil, etc.) - °Mapping Unit must be consistedt with those used in the Cbunty Soil Suivey,(ie..for a 2-8% slope Cecil in Alison County.the mapping unit is CeB2) II. WATERBODX AND CLASSIFICATIONS INFORMATION (See Instruction C): SifelField II) Latitude Longitude. Location Datum . Location lliethod Code tocation Accuracy Waterbody Subbasin and. - Stream Index No. Current and Proposed P Class HA-3074 350 19' 58'.4" 78 ° 43' 18" NAD 83 ADD Nearest Second Upper Little River, IS-20-(24.5). ' C;Sw C;Sw HA-307-5 35° 20' 82" 78° 48' 18:1" NAD 83 ADD Nearest Second Upper Little River,.18 20-(24:5). C;Sw C;Sw HA-307-6 35° 20' 14.6" . 78°.42' 57.4" NAD 83, ADD Nearest Second Upper Little River, I8-20-(24.5) •. C;Sw C;Sw HA-307-7A 350 20' 222" 780 43' 23.5" NAD 83 ADD Nearest Second Upper Little River, 18-20-(24.5) C;Sw C;Sw A-] O1 5° 12` 5�_5"Nearest .,. S , onsl ! ittle Caharie Creek 18-68-I-1 C-S �C�S,w' `,SA' h9M0a` 5° 12' S22" '78° 30' 34.4",. ' AI7 83' Dl3' nearest .'_ $econzj Little Cohane Greek t8-68-1-1 f C Sew no Ell J_�ri Le �,. _�:, NAD.83 . ADD. Neatest Second. j f _ t Q.' n' NAD 83 ADD. Nearest Second ! _ Note: Flease Keep the site information (L) and waterbody intormallon (ti.) of me same field on -the Same page. FORM: LASC 06-16 Page 1 0 LAND APPLICATION SITE CERTIFICATION Applicant's name: City of Dunn Land application sites currently certified: 203.4 net acres and Total to be certified: TBD .net acres. L LAND APPLICATION SITE INFORMATION (See Instruction B): Status Code Site/FieId ID Landowner(s) Lessee(s) or Operator(s) Net Acres County Crop(s) Predominant Soil Series Nameb in Ma Q Unit pe or Rep. Slope° N TA-307-4 KING ROBERTS FARMS INC Same 13.0 Harnett Hay Wickham WkB N HA-307-5 KING ROBERTS FARMS INC Sarre 9.3 Harnett Hay Wickham WkB N HA-307=6 Kam ROBERTS FARMS INC Same 41.5 Harnett Hay Wickham WkB N HA-307-7A King Roberts Jr. Same 10.01 Harnett Hay Aug sta Au N, SA I9-01 MC-HAFIA LLc "Sam 28.1' W Sampson. Goldsbo ro: GoA N SA-19-02 MlCtinEf L, GDDWTN PROPRT[PS; LLG $ame ? 1:1` Sampson Row Crop Goldsboro. GoA N -'Status Code for land application sites are: + N.(New) +R (Renewed) + M (Modified) T (Transferred) + D (Deleted) ° Soil Series Name (i.e. Appling, Cecil, etc.) °Mapping Unit must be consistent with those used in the County Soil Survey (Le. for a 2-8% slope Cecil in Anson County the mapping unit is CeB2) 11. WATERBODY AND CLASSIFICATIONS INFORMATION (See Instruction C): Site/Field ID Latitude Longitude Location Datum Location Method Cade Location Accuracy Waterbody Subbasin and Stream Index No. Current and Proposed Class HA-307-4 350 19' 58.4" 78 ° 43' 18" NAD 83 ADD Nearest Second Upper Little River, 18-20-(24.5) C;Sw C;Sw HA-307-5 350 20' 8.2" 78048' 19.1" NAD 83 ADD Nearest Second Upper Little River,.18-20-(24.5) C;Sw C;Sw HA-307-6 350 20' 14.6" 780 42' 57.4" NAD 83 ADD Nearest Second Upper Little River,18-20-(24.5) C;Sw C;Sw HA-307-7A 35" 20' 222" 780 43` 23.5" NAD 83 ADD 1 Nearest Second: Upper Little River, 18-20-(24.5) C;Sw C;Sw SA I9-01 350 12' S?.5? 7800' 25.6`; NAD 83 ADD Nearest Second Little Coharie,Creek, J S 68 _I-17 CSw; CSw SA-I9702 3't5' IT 522" 78' 30' 34.4" NAD 83 ADi) Nearest. Second.. Little CoharieCreek, 18-68-1-17 C;Sw. C;Sw _ NAD 83 ADD Nearest Second -' - r— r.� ° ��' € ° E " '" NAD 83 ADD Nearest Second Note: Please keep the site information (I.) and waterbody information (II.) ofthe same field on the same page. Pa FORM: LASC 06-16 Page 1 VICINITY MAP t 'E� I ' s - '}' t �� ��'�':es:. - �-••.• d. ° `yam, , NAl - 4. �; � ':"AID ', j •r-, ;' ;�} `r� - I GRAPHIC SCALE-: 9^ 4,0001 R.aco . o• a.oro' Tire oomp4ance Uounde'ry is esiobushedellhec26041 from the residunis nppuceUoil.aiea or GO feel W11141 NC-Sr►M19 ' In the property twundafy, %h Chevor Is closest to the appllcallon area. The review boundary is estafted, midwoy 1w.W.men the compliance boundary and Ole pedmater o1 Me.residuals opplicalion area. AQ. Wotlonsamapproximate, Fields 1.4. . VICINITY MAP f GRAPHIC SCALE 9" = 4,000' R,OW a a.oca The compliance boundary Is established OW 250 ft from the residuals npplcallon area or 50 feet Kithln. NC_SA-19 In the property boundary, 01chem Is closest to the applicatlan area_ The rodow boundary Is established midwej between the compliance boundary and Vie perimeler of Uie residuals opplicalion area. All' locations oreappioximate, Fields 1-2 3/25/2020 USPS Tracking° USPS.cor—,, U SPS Tracking® Results a Track Another Package + Tracking Number: 70172400000103197613 Your item was delivered to the front desk, reception area, o.r.mail room at_1:54 pm on March 20, 2020 in CLINTON, NC 28328. rn 0. a 7 (DV Delivered March 20, 2020 at 1:54 pm Delivered, Front Desk/Reception/Mail Room CLINTON, NC 28328 Get Updates Text & Email Updates V Tracking History u Product Information https://tools.usps.com/gofrrackConfirmAction?tRef=fullpage&tLc=2&text28777=&tLabels=70172400000103197613%2C 112 Barber, Jim From; /Uleh Trent Sent: . ThursdayiApril 3l2O2O9:25AM � To: ` Barber, Jim ' FVV.VV[%}OO61O1 - City bfDunn RLAP Moor Modification* Application VVQ0006101VVQROSNOARR200415.pdf ' ' Trent Allen ` ' Fayetteville Resiona|Su r .Division ofWater Resources ' 9104333336 office ` ' . 23SGreen Street —Suite 714 Fayetteville, NC 28301 - ` . EnnaUcornespondence-toandfnomnthisadd ip is'ubect1oth6iNorth CarolinaPub|icRecords Law and may bedisclosed to third parties � From: Thornburg, Nathaniel Sent: Wednesday, April 1S 203012:Z6PM To: Williams, Kendall <kendaUmiUiancs6ncden�` v Cc:.KatyoLRanveer<RanxeenK_'a|@ncden ' Allen, / <trent.a||enADncdenr.govv;Brantley, Mark' <moadcbrandeyL@ncdenr.gov> Su��"�� 1O1 �ofD RLAP Modification -,---««uuuu� `�ny Dunn x0ay�roNoU nApp|ication . Kendall, ` Please process the subject application. received April 1S,ZO3OinB|M5. I've included the RID. review request form for youruse. | also included the Abp|ica. emai|addresses inthe.o nnmet ' section ofRQreview request form. - Please copy the RO/ Reviewer, and myself on the acknowledgement letter that you send to the Applicant. ' ' ` ROSupervisors—Pleose a ' thbproject tooneofyour staff for reveVv. ' ' , APPLICATION -IS ON LASERBCHE. Thank you, � ' 1 Barber, Jim From: Allen, Trent Sent: - Thursday, April 30, 2020 9:25 AM To: Barber, Jim Subject: FW: Application Received for Review — WQ0.006101, Modification Found this in my emails:.Not sure if you were aware of it. Trent Allen Fayetteville. Regional Supervisor Division of Water Resources 910 433 3336- office Trent.Allen@ncdenr.gov 225 Green Street = Suite 714 Fayetteville,. NC 28301 Email correspondence to and from this address issubject to,the-North Carolina Public Records Law and may be disclosed to third parties From: Laserfiche@ncdenr.gov [mailto:laserfiche@hcdenr.gov] Sent: Wednesday, April 15; 202012:25 PM To: Allen, Trent <trentallen@ncdenr.gov> - Subject: Application Received for Review - WQ0006101,Modification An application has- arrived for you to review. Complete Application Date: 4/15/2020 Permit Number: WQ0006101 Applicant: City of Dunn Permit Type: Residuals Application Type: Modification Facility Name:. City of Dunn RLAP County: Harnett CO Reviewer: Ranveer Katyal Comments: The application can. be found here; https://edocs.deg.nc.gov/Laserfiche/index:aspx?db=WaterResources#id=1105-115;view=browse. The document linked above will provide all "information submitted in support of the above -referenced application for your - . review, comment, .and/or action. Please upload to .Laserfiche a completed staff report within 45 -calendar days Initial Review INITIAL REVIEW ........ ... I .... . ................. .. . .... . ...... ............. ... ......... . . .. ..... ........ . ........ ............. . .. . . ...... ...... . Reviewer Thornburg, Nathaniel Is -this submittal an application? (Excluding additional information:)* Yes r-- No Is this a complete application?, Complete App Date 1S Yes r, No 04115/2020 Project Number WQ00061 01 Applicant/Permittee City of Dunn Applicant/Permittee 401 E Broad St. Dunn, NC 28335 Address Is the owner in BIMS? 'is the facility in. BIMS? 67-, Yes (7, No 0'• Yes C No Owner Type Municipal Facility Name City of Dunn RLAP County 'Harnett Fee Category Fee Amount Major 395 Signature Authority Signature Authority Title Signature Authority Email Document Type (if. non -application) Emit Notifications . .. . . . . ... .... .... .... .... .... .... . . . .... .... .... .... .... .... ..... .... .... ... . .... .... ... ... .... .... .... .. ... ... ... .... .... .... .. .... .... .... .... ..... .... ... ... ... . . .... .... ... ... ... ... . . .... .... .... .... Does this need review by the hyorogeologist? r, Yes r!, No Regional Office Fayetteville CO Reviewer Ranveer Katy6l: eads\rkatyal Admin Reviewer J Below list any additional email address that need notification about a new project. Email Address Comments -to be added to email notification .. ......... Comments for Kendall Comments -for RO Comments,for Reviewei Comments for Applicant Submitted Form Project Contact Infotmation Please provide inf&Tration on the person to be contacted by t CB'Steff regarding e�ectronic subs ttal, confimation of receipt, and direr issues: Name * Robert Roth Email Address* Phone Number` rroth@synagro.com 3364034324 Project Information Submittal Type r, New Permit Application r- Modification (Major or Minor) r7 .Renewal r- Additional Information rr Annual Report r. Residual Annual Report r Other Permit Type * rr Wastewater Irrigation r High -Rate Infiltration r~ Other Wastewater C Reclaimed Water r" Closed -Loop Recycle r. Residuals r- Single -Family Residence C Other Wastewater Irrigation - Is a paper copy of the application being submitted? r Yes r, No (, N/A Permit Number W00006101 currently has praect ApplicantTermittee * City of Dunn Applicant/Permittee- 401 E Broad St. Dunn, NC 28335 Address Facility Name * City of Dunn RLAP Please provide comments/notes on your current submittal. below. Major modification to add 2 new sites to the City of Dunn's RLAP. WQ0006101 Please attach all information required or requested for.this submittal to be review here. Application fib" 6rgireerirg Ftairs, Spe ications, C akulations, Etc.) City of Dunn RLAP WQ0006101 Mod. pdf 14.24MB QJ load only 1 FCF docurrent. Miltipte docL wts m rst be co-rUned into one FCF file. For new and modification permit applications, a paper copy may be required. If you have any questions about what is required, please contact the,reviewer or Tessa Monday. If a paper application is required, be advised, applications accepted for pre -review until both the paper and electronic copies have been received. The paper copy shall include the following: o Application Form o All relevant attachments (talcs, soils report, specs, etc.) o One full-size engineering plan set a One 11x17" engineering plan set o One extra set of specifications o Fee (if required) Mailing address: •----•..... .................... ...----:----------•----------- ---------------- -----_-----•------•---------- B U_S. Postal Service By Courier%Special Delivery: - ------------------------------- .....................------•-•----•----•------.---- , Division of Water Resources i Division of Water Resources --------•....................................................•-•--••---..•............_......._...........----•-----••.._........___._........•. Non -Discharge Branch' Non -Discharge Branch 1617 Mail Service Center z Att: Nathaniel Thornburg, 92" Floor, Office #942W __._.i ___. ......... ......_••----..__... ...... ..................... �....._.......-_...._...._.. ......•..€ Raleigh, NC 27699-1617 512 N. Salisbury St. ---------------------------- --------------- --------- --•----•---•----..._...._....................... ...----•---- ......__ _Rale, NC 27604 _T1�D ----- For questions or problems contact Tessa Monday at tessa:mondayPncdenr.¢ov or 919.707.3660. W By checking this box I acknowledge that I understand the application will not be accepted for pre -review until the paper copy (if required) and fee (if required) have been received by the Non -Discharge Branch. I also confirm that the uploaded document is a single PDF with all parts of the application in correct order (as specified by the application). Signature el y - Submission Date 4/812020 l 1 EGEND APPLtC .ION AREA UNSUITABLE AREA _ PRIV E ROAD by WATER GRAPHIC SCALE - - - ST EAM ONSITE HOUSE V " 660' ,J Esa• o crrr " DRAT OFFSITE HOUSE I� --x--x- FENCE OUTBUILDING a PROPERTY LINE 0 WELL The compliance boundary Is estabtshed either 250 it from the residuals applcaton area or 50 fdeNithin NC-HA-307 In the property boundary, %vhlcheVer Is closest to the appllcatJon area. The review boundary is established ? r midway between the complianceboundary and the.pedmeler of the residuals application area, All t locations areapprogimate, Fields 4-7A - i. l 4 Map Unit Description: Augusta fine sandy loam --Craven County, North Carolina Craven County, North Carolina Ag—Augusta fine sandy loam Map Unit Setting National map unit symbol. 3wf3 Elevation: 20 to 160 feet Mean annual precipitation: 40 to 55 inches Mean annual air temperature: 59 to 70 degrees F Frost -free period., 200 to 280 days Farmland classification: Prime farmland if drained Map Unit Composition Augusta and similar soils: 85 percent Minor components: 5 percent Estimates are based on observations, descriptions, and transects of the mapunit. Description of Augusta Setting Landform: Stream terraces Down -slope shape: Concave Across -slope -shape: Linear Parent material. Old loamy alluvium derived from igneous and - metamorphic rock Typical profile A -.0 to 6 inches: fine sandy loam Bt - 6 to 10 inches: sandy clay loam Big - 10 to 46 inches: sandy clay loam Cg - 46 to 80 inches: sandy loam Properties and qualities Slope: 0 to 2 percent Depth to restrictive feature More than 80 inches Natural drainage class: Somewhat poorly drained Runoff class: Very high Capacity of the most limiting layer to transmit water (Ksat): Moderately high to high (0.57 to 1.98 in/hr) Depth to water table: About 12 to 24 inches Frequency of flooding: Rare Frequency of ponding: None Available water storage in profile: Moderate (about 8.4 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 3w Hydrologic Soil Group: B/D Hydric soil rating: No USDA Natural Resources Web Soil Survey 5/14/2020 1" Conservation Service National Cooperative Soil Survey Page 1 of 2 Map Unit Description: Augusta fine sandy loam --Craven County, North Carolina Minor Components Tomotley, undrained Percent of map unit: 5 percent Landform: Depressions on stream terraces, flats on stream terraces Down -slope shape: Linear Across -slope shape: Linear Hydric soil rating: Yes Data Source Information Soil Survey Area: Craven County, North Carolina Survey Area Data: Version 22, Sep 16, 2019 USDA Natural Resources Web Soil Survey 5/14/2020 :� Conservation Service National Cooperative Soil Survey Page 2 of 2