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HomeMy WebLinkAboutWQ0000672_Renewal (Application)_20230426Initial Review Reviewer Nathaniel.Thornburg Is this submittal an application? (Excluding additional information.) * Yes No Permit Number (IR) * WQ0000672 Applicant/Permittee City of Lumberton Applicant/Permittee Address 700 Lafayette Street, Lumberton, NC 28358 Is the owner in BIMS? Yes No Is the facility in BIMS? Owner Type Facility Name County Fee Category Major Is this a complete application?* Yes No Signature Authority Signature Authority Title Signature Authority Email Document Type (if non -application) Email Notifications Municipal City of Lumberton Class B Residuals Program Robeson Does this need review by the hydrogeologist? * Yes No Regional Office CO Reviewer Admin Reviewer Fee Amount Complete App Date 04/26/2023 Yes No $395 Below list any additional email address that need notification about a new project. Email Address Comments to be added to email notfication Comments for Admin Comments for RO Comments for Reviewer Comments for Applicant Submittal Form Project Contact Information Please provide information on the person to be contacted by NDB Staff regarding electronic submittal, confirmation of receipt, and other correspondence. Name* Michael Cody Hunt Email Address* envirochoicenc@gmail.com Project Information ......................... Application/Document Type* New (Fee Required) Modification - Major (Fee Required) Renewal with Major Modification (Fee Required) Annual Report Additional Information Other Phone Number* 9107385311 Modification - Minor Renewal GW-59, NDMR, NDMLR, NDAR-1, N DAR-2 Residual Annual Report Change of Ownership We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form. https://edoes.deq.nc.gov/Forms/NonDischarge_Monitoring_Report Permit Type:* Wastewater Irrigation High -Rate Infiltration Other Wastewater Reclaimed Water Closed -Loop Recycle Residuals Single -Family Residence Wastewater Other Irrigation Permit Number:* WQ0000672 Has Current Existing permit number Applicant/Permittee * Lower Cape Fear Water and Sewer Authority Applicant/Permittee Address* 700 Lafayette Street, Lumberton, NC 28358 Facility Name* City of Lumberton Class B Residuals Program Please provide comments/notes on your current submittal below. At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg at nathaniel.thornburg@ncdenr.gov. Please attach all information required or requested for this submittal to be reviewed here. (Application Form, Engineering Plans, Specifications, Calculations, Etc.) City of Lumberton Renewal _V4 Submittal.pdf 87.9MB Upload only 1 PDF document (less than 250 MB). Multiple documents must be combined into one PDF file unless file is larger than upload limit. * By checking this box, I acknowledge that I understand the application will not be accepted for pre -review until the fee (if required) has been received by the Non -Discharge Branch. Application fees must be submitted by check or money order and made payable to the North Carolina Department of Environmental Quality (NCDEQ). 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). Mail payment to: NCDEQ — Division of Water Resources Attn: Non -Discharge Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Signature M,chae/ Cod Nvtil Submission Date 4/21/2023 PO Box 390 Lumberton, NC 28359 Phone: (910) 738-5311 Fax: (866) 768-8016 April 20, 2023 N.C. Environmental Quality-DWQ Information Processing Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Attention: Compliance Representative Subject: Residuals Land Application Renewal for City of Lumberton Land Application Program (City of Lumberton WQ0000672) Dear Compliance Representative: The City of Lumberton is submitting a renewal application for their current Residuals Land Application Permit WQ0000672. Enclosed is: 1. Response to NCDEQ Letter 1-3-23 2. RLAP 06-16 Form 3. RLAP Calculation Spreadsheets 4. Operation and Maintenance Plan 5. Residuals Source Certification (Form RSC 06-16) — WWTP and WTP 6. Quantitative Justification 7. Residuals Sampling Plan 8. Laboratory Analytical Data 9. Land Application Site Certifications 10. LASC 06-16 Form 11. Vicinity/Setback Application Maps 12. Soils Maps 13. Soil Scientist Report for New Application Sites 14. Topo Maps: Surface Waterbodies 15. County Board Notification 16. Soils and Agronomy Report 17. Cumulative Pollutant Loading Rates for Existing Sites Modifications to the permit are as follows: 1. Addition of the Lumberton WTP as a residuals source. Removal of 8 fields, those fields being: NC-RO-18-01, NC-RO-18-01, NC-RO-21-01, NC-RO- 21-02A, NC-RO-21-0213, NC-RO-21-03, NC-RO-21-04, and NC-RO-21-05. Addition of 33 fields in Robeson County, those fields being: NC-RO-17-04A, NC-RO-17-05, NC-RO-17-06, NC-RO-17-07, NC-RO-20-15, NC-RO-20-16, NC-RO-20-17, NC-RO-20-18, NC-RO-20-19, NC-RO-20-20, NC-RO-20-21, NC-RO-40-1, NC-RO-40-2, NC-RO-40-3, NC- RO-40-4, NC-RO-40-5, NC-RO-40-1, NC-RO-40-2, NC-RO-40-3, NC-RO-40-4, NC-RO-40-5, NC-RO-40-6, NC-RO-40-7, NC-RO-40-8, NC-RO-42-1, NC-RO-42-2, NC-RO-42-3, NC-RO- 42-4, NC-RO-42-5, NC-RO-42-6, NC-RO-42-7, NC-RO-42-8, and NC-RO-42-9. Should you need more information regarding this land application program, please contact me at 910- 738-5311. k;j Michael C. Hunt Enviro-Choice Recycling RESPONSE TO NCDEQ LETTER 1-3-23 PO Box 390 Lumberton, NC 28359 Phone: (910) 738-5311 Fax: (866) 768-8016 March 18, 2023 N.C. Environmental Quality-DWQ 1617 Mail Service Center Raleigh, NC 27699-1617 Attention: Mr. Zachary J. Mega Subject: Response to Letter Dated 1-3-23 Mr. Mega, We have updated the permit application to address the comments as follows (in red): C. Application (FORM: RLAP 06-16): 1. Section III — Residuals Land Application Program Information: a. Item 3 — A new ORC Designation form was completed and was sent to Drew at the Fayetteville office (cc'd you to the email as well). b. Item 4.a. — The calculated PAN values are incorrect. Please correct these values. See Section E.3.e. PAN worksheets have been corrected. c. Item 4.c. — The minimum acreages calculated are based on incorrect first -year and five-year PAN values. Please update this table using the correct PAN calculations. See Section E.3.e. Updated E. Application (FORM: RSC 06-16): If the City of Lumberton WTP is to be added back onto this permit as a residuals source facility, a separate FORM: RSC 06-16 must be completed and a vicinity map, process flow diagram, quantitative justification, sampling plan, laboratory analytical reports, and PRNAR compliance documentation must be provided. Please make sure to adjust the proposed maximum dry tons per year and all related calculations to account for the additional residuals source facility. [15A NCAC 02T .1104(b)] These adjustments have been made, as well as the new forms. 2. Summary for FORM: RSC 06-16: a. Lumberton WWTP permit number has been updated to NC0024571. b. Status code for the City of Lumberton WTP to "New" and provide a proposed dry tonnage. A new RSC form was completed and this was elected.. Section II — Residuals Quality Information: a. Item 3 — The TCLP results are from August 26, 2021. Please provide the latest lab results. If the lab reports list "ND" as the result, please list the detection limit for the analyte instead. The results for the reactivity test should be filled out as well. [15A NCAC 02T .1104(b)] This has been corrected on all forms. b. Item 4 — The reported metal concentrations are from August 26, 2021. Please provide the latest lab results. If the lab results are reported on a wet weight basis (mg/L), please convert them to a dry weight basis (mg/kg) using the total solids percentage before reporting them in this table. Please provide a worksheet showing these conversions. [15A NCAC 02T .1104(b), 02T .1105] Latest lab results are contained in the most recent submittal. c. Item 5.b. — The reported nutrient/micronutrient concentrations are from August 26, 2021. Please provide the latest lab results. If the lab reports list "ND" as the result, please list the detection limit for the analyte instead and use this value for calculations. [15A NCAC 02T .1104(b)] Updated. d. Item 5.c. — The calculated SAR is incorrect. Please recalculate using the latest lab results. Using the previously reported values, we are getting a SAR of 9.27, which is close to the allowable maximum without special recommendation. SAR has been recalculated. Also, recommendations from USDA are included. e. Item 5.e. — The calculated PAN values are incorrect. Please recalculate these values using the latest lab results and reference the attached worksheet example. Recomputed utilizing attached spreadsheets. K. Application (FORM: LOA 06-16): For future application submittals, please list the City of Lumberton under the "Applicant's name" section on the first page of the LOA instead of the landowner. No response is required. 2. For Site NC-RO-17, "Y" is filled out in the "Lease" columns, but no lessee is provided on the last page of either LOA. On the LASC, the lessee is listed as Delois Allen. Please add the lessee's information to these two LOAs. Signature has been added. For Field NC-RO-20-03 and Fields NC-RO-20-06 through NC-RO-20-08, Section IV of the LOA should only be filled out if fields are to be transferred from a different permit to WQ0000672. Please remove this information as these fields are already part of this permit. We were advised early on that every landowner had to resign these forms since this renewal is treated as a new permit not a modified permit. 4. For Fields NC-RO-39-07 and NC-RO-39-08, "Y" is filled out in the "Lease" column, but no lessee is provided on the last page of the LOA or the LASC. Please change it to "N" if there is no lessee for these fields. Has been fixed to reflect accuracy. L. Application (FORM: LASC 06-16): 1. Comparing the LASC to the previous permit's Attachment B, Fields NC-RO-18-01, NC- RO-18-02, and NC-RO-21-01 through NC-RO-21-05 are missing from this application. Are these fields to be removed from this permit? For future application submittals, please summarize any new, modified, transferred, or removed fields in the cover letter to aid in review. Noted in cover letter. 2. For Fields NC-RO-16-16 through NC-RO-16-19, the lessee listed on the signed LOA is Arrin Ozzell Baker and not Delois Baker. Please correct. This is corrected, Campen Farm owns this, Arrin leases. For Fields NC-RO-17-01 through NC-RO-17-04, there are duplicate Field IDs with different acreages. Please remove the duplicates and update the total acreage to be certified for this permit. If the previously permitted fields are increasing in acreage, please list them as modified and not renewed. These have removed duplicates and adds are managed as A, B, C. 4. For Site NC-RO-17, the landowner is listed as either Lumberton Municipal Airport or the City of Lumberton while the corresponding LOAs list the landowner as only the City of Lumberton. Please verify and update. We agree this is confusing, however the landowner's are correct. However, the City owns the airport so the signatory is the same. 5. For Fields NC-RO-39-05 and NC-RO-39-06, Barbara Bullard is listed as the landowner with Patrick Bullard as the lessee, however, Patrick Bullard is listed as the landowner with no lessee on the signed LOA. Please correct. Corrected. 6. For Field NC-RO-39-09, there is no listed lessee, but on the signed LOA Patrick Bullard is listed as the lessee. Please update. Updated. Vicinity/Setback Maps: For information on completing vicinity/setback maps please refer to the items listed under 15 NCAC 02T .1104(c)(1) and Map Guidance for Residuals Land Application Fields, which has been attached. Please update all vicinity/setback maps for the following: a. The title block for each map should contain the county where the site is located, the landowner's name, the name of the permittee and/or permit number, and the Site ID/Field IDs. Has been updated to include. b. The total field acreages and net applicable acreages (application area) for each field after setbacks are considered should be included on each map. Added. c. Show linework for streams, surface water, channels, and ditches on each map. Some maps do not have this delineated, while others do. Updated. d. For all setback radii, please show a symbol in the center representing what the setback is for (i.e., off -site dwelling, well, surface water, etc.) Please note that for surface application by vehicle and injection/incorporation by irrigation there is no required setback for on -site dwellings. Some maps do not show these icons, while others do. [15A NCAC 02T .1108] Updated. e. Add a note to each map stating "The compliance boundary is established at either 250 feet from the residuals land application area or 50 feet within the property boundary, whichever is closest to the residuals land application area." [15 NCAC 02T .1104] Added to maps. f. Recommend that map legends across all maps have the same content and follow the same symbology. Changed. g. Recommend decreasing the line weight for the application area boundary for readability. On some maps, it appears that the application area is overlapping with setback radii. Changed h. Recommend labeling at least one road on each map with a visible font/outline. Labeled 2. On the Site NC-RO-16 map: a. What is the small radius between Fields 5 and 6? Owner owns the property, at one time there was a mobile home there that has been removed. Labeled at his request. b. Please show the 400-foot setbacks for the off -site dwellings located at 735 and 769 Solomn Road. This may reduce the application area of Field 8. Added. c. Please show the 400-foot setback for the off -site dwelling in the rear of the property located at 313 Solomn Road, just south of Field 6. Added. d. Why is there one radius larger than the others in the bottom left? Corrected. 3. The two maps for Site NC-RO-17 are duplicated. Please remove these in the resubmittal. Removed. 4. On the Site NC-RO-20 map for Fields 6-8 and 14: a. There are additional stray labels on the right side. Please remove. Removed. b. What is the group of small radii next to Field 8 denoting? Unbuffered homes owned by the landowner. 5. On the Site NC-RO-20 map for Field 18, there is an off -site dwelling labeled within the unsuitable area. This appears to be owned by the same owner who owns the field and should be an on -site dwelling encompassed in the parcel boundary. Please update. Label added. 6. On the Site NC-RO-20 map for Fields 19-21: a. Field 20 appears to extend beyond the delineated parcel boundary. Please adjust the application area or confirm the landowner owns the adjacent parcel and show this. Mr. Hammonds does indeed own this parcel. b. Why are there setbacks shown for on -site dwellings intersecting Field 20? Please note that for surface application by vehicle and injection/incorporation by irrigation there is no required setback for on -site dwellings. Has been deleted. 7. On the Site NC-RO-39 map for Fields 7-8, there appear to be surface water setbacks missing near Field 7. Please delineate these. Setback is shown on new map. 8. On the Site NC-RO-40 map for Fields 1-2, there appear to be symbols used on the map that are not shown in the legend. There also appears to be a missing parcel outline where the unsuitable area boundary crosses outside the parcel boundary. Please correct. Corrected. 9. On the Site NC-RO-40 map for Fields 3-7, Field 5 extends beyond the delineated parcel boundary. Please adjust the application area or confirm the landowner owns the adjacent parcel and show this. Landowner owns adjacent parcels. N. Soils Maps: For information on completing soil maps please refer to 15A NCAC 02T .1104(c)(2)(A) and Map Guidance for Residuals Land Application Fields, which has been attached. Please update all soil maps for the following: a. The title block for each map should contain the county where the site is located, the landowner's name, the name of the permittee and/or permit number, and the Site ID/Field IDs. Corrected 2. There are no soil maps included for Fields NC-RO-20-15 through NC-RO-20-18. Please submit these. There are soil maps included for Fields NC-RO-41-01 through NC-RO-41-10, NC-RO- 43-01, and NC-RO-43-02, but these are not listed anywhere else in the application. If these were added by mistake, please remove them. If they were not, please provide the additional documentation for these fields and update the rest of the application accordingly. Soil Scientist Report: No borings were completed for the Fields NC-RO-20-15 through NC-RO-20-18. Please submit a soil scientist report per 15A NCAC 02T .I 104(c)(2)(A) for these fields. These are being transferred from the PWC permit, per earlier conversations with Mr. Nate Roth of NCDEQ these were evaluated at time of PWC permit and don't have to be redone. 2. Why were borings performed and analyzed for Fields NC-RO-41-01 through NC-RO-41- 10, NC-RO-43-01, and NC-RO-43-02 if they are not listed in the LASC for this permit application? If these were added by mistake, please remove them. If they were not, please provide the additional documentation for these fields and update the rest of the application accordingly. These fields have been removed, landowners were not compliant with signing LOAs at this time. O. Topographic Maps: 1. For information on completing topographic maps please refer to Map Guidance for Residuals Land Application Fields, which has been attached. Please update all topographic maps for the following: a. The title block for each map should contain the county where the site is located, the landowner's name, the name of the permittee and/or permit number, and the Site ID/Field IDs. Updated b. Recommend removing the soil boring locations shown on some of the maps as this is not required for topographic maps. Removed R. Soils and Agronomy Report: 1. For Site NC-RO-17, the listed acreages do not match the LASC. Please correct. 2. For Site NC-RO-40: a. The listed acreages do not match the LASC. Please correct. Corrected b. For Field 2, the soil type is listed as GoA — Goldsboro Loamy Sand while the LASC lists Ra -Rains Sandy Loam. Please verify and update to match. Corrected c. For Field 6, the soil type is listed as NoA — Norfolk Loamy Sand while the LASC lists Ra — Rains Sandy Loam. Please verify and update to match. Corrected 3. For Site NC-RO-42, the soil type for Field 3 is listed as Ra — Rains Sandy Loam while the LASC lists Me — Meggett Fine Sandy Loam. Please verify and update to match. Corrected 4. For Site NC-RO-20, the soil type for Field 20 is listed as GoA — Goldsboro Loamy Sand while the LASC lists Co — Coxville Loam. Please verify and update to match. Corrected 5. The Heavy Metals Soils Reports for Sites NC-RO-17 and NC-RO-40 are corrupted and the text is garbled. Please resubmit these. Corrected RLAP 06-16 FORM State of North Carolina DWR Department of Environmental Quality Division of Water Resources Division of Water Resources 15A NCAC 02T .1100 — RESIDUALS LAND APPLICATION PROGRAM INSTRUCTIONS FOR FORM: RLAP 06-16 & SUPPORTING DOCUMENTATION Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and sunnorting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit General — This application is for treatment, storage, transport, and/or land application of Class B residuals (may include residuals that are generated from a water treatment plant or other type facilities) on the proposed or currently approved land application site(s) under 15A NCAC 02T .1100. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Residuals Land Application Program (FORM: RLAP 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 the section and item to which they refer. The Applicant's Certification on Page 5 of this form shall be signed in accordance with 15A NCAC 02T .0106(b). An alternate person may be designated as the signing official if a delegation letter is provided from a person who meets the criteria in 15A NCAC 02T .0106(b). ❑ If this project is for a modification of an existing permit, submit one copy of the existing permit. ❑ Please submit this application form at least 180 days prior to the expiration date on the existing permit, or 90 days prior to operation of proposed facility(ies) for application packages involving new or changes to treatment and storage units. B. Application Fee (New and Major Modification Application Packages) ® 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' Major (land are permitted for > 300 acres) F $1,310 F $395 Minor (land are permitted for < 300 acres) F_ $810 $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 permit. C. Cover Letter (All Application Packages) ® List all items included in the application package, as well as a brief description of the requested permitting action. D. Environmental Assessments (Maybe Required —See 15A NCAC 1C .03 ❑ Sub:-- ` - --- of the Findings of No Significant Impact (FONSI) or Environmental Impact Statement (EIS). Also, include info N/A any mitigating factor(s) from the Environmental Assessment (EA) that impact the construction of the residuals treat :orage 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 Page 1 of 3 E. Operation and Maintenance Plan (New and Renewal Application Packages) ® For Modification Application, if there are any changes to the existing plan, submit an updated O&M plan. ® Submit the O&M Plan in accordance with 15A NCAC 02T .1110 and include at a minimum: ® Operational functions; describe the operation of the program to show what operations are necessary for the program to function and by whom the functions are to be conducted. ® Maintenance schedules; may include equipment calibration, maintenance of signs, etc. ® Safety measures; may include safety training program, manuals, signs, etc. ® Spill response plan; including control, containment, remediation, emergency contact information, etc. ® Inspection plan including the following information; ® Names and titles of personnel responsible for conducting the inspections. ® Frequency and location of inspections, including those to be conducted by the ORC, and procedures to assure that the selected location(s) and inspection frequency are representative of the residuals management program. ® Detailed description of inspection procedures including record keeping and actions to be taken by the inspector in the event that noncompliance is observed. ® Sampling and monitoring plan including the following information; ® Names and titles of personnel responsible for conducting the sampling and monitoring. ® Detailed description of monitoring procedures including parameters to be monitored. ® 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 ❑ Dedicated residuals land appli ims are ones in which land application sites meet the criteria in 15A NCAC 02T .110202). Specifically, a resit N/A plication program is designated as dedicated if any of the following are applicable: ❑ Any land application site ci ie residuals land application program that receives residuals at rates or frequencies greater than agronomic rates. ❑ Any land application site certified for the residuals land application program that is used primarily for residuals disposal, and agricultural crop production is of secondary importance. ❑ Any land application site certified for the residuals land application program that receives residuals through fixed irrigation facilities or irrigation facilities fed through a fixed supply system. ❑ Please contact the Non -Discharge Permitting Unit if you need any assistance in determining whether your residuals program falls under the dedicated program definitions. G. Program Information Q Provide an explanation of why a do N/A ;m is required instead of a conventional non -dedicated system. ❑ Provide an explanation of the dedic _ _ _ and its operation. H. Detailed Site Maps (All New or Modification Application Packages) ❑ Submit three (3) sets of standard size plans and two (2) sets of I I" by 17" plans (electronic format is acceptable - Adobe PDF only). For Modifications, submit plans specific to the modification(s) only. ❑ Plans must include the following minimum items: ❑ A general location map, a vicinity map and a topographic map with contours not exceeding 10 feet or 25% of the total site relief and showing all facility rc' ' ' ' ' res and fences within the land application area. ❑ The location of all wells (incl N/A and construction details if available), streams (ephemeral, intermittent, and perennial), springs, lakes, pond, urface drainage features within 500 feet of the land application site(s). ❑ Delineation of the review and compliance boundaries ❑ Setbacks as required by 15A NCAC 02T .1108 ❑ Site property boundaries within 500 feet of all waste treatment, storage, and disposal site(s). ❑ A map showing the entire irrigation area with an overlay of the suitable irrigation area depicted by the soil scientist's evaluation. The irrigation plans shall show each nozzle/emitter and wetted area (when applicable). Clearly label spray irrigation zones as they will be operated. ❑ Plans must depict a completed design and not be labeled with preliminary phrases (e.g., FOR REVIEW ONLY, NOT FOR CONSTRUCTION, etc.) that indicate that they are anything other than final plans. However, the plans may be labeled with the phrase: FINAL DESIGN - NOT RELEASED FOR CONSTRUCTION INSTRUCTIONS FOR FORM: RLAP 06-16 Page 2 of 3 I. Project Evaluation and Receiver Site Management Plan (All New 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. J. Hydrogeologic Report (All New Application Packages or Modifications involving increasing the total design capacity) ❑ Submit a detailed hydrogeologic e accordance with 15A NCAC 02T .1104(d)(4) and current Division Policy available at: bt!p://www.ncwater.orN/A cies_and _Regulations /. The document shall be signed, sealed and dated by a qualified professional. K. Engineering Design Documents (All New or Modification Application Packages with fixed irrigation facilities or irrigation facilities fed through fixed supply system) ❑ Submit engineering design documents that have been signed, sealed, and dated by a NC licensed Professional Engineer and/or Professional Land Surveyor in accordance with 15A NCAC 02T . 1104(d)(2). For Modifications, submit an updated site map specific to the modificatinn(c) only ❑ The design documents the following minimum items: El Engineering plans f N/A Iand equipment except those previously permitted unless they are directly tied into the new units or are critical __ ,.....—tanding of the complete process; ❑ Specifications describing materials to be used, method of construction, and means for ensuring quality and integrity of the finished product including leaking testing; and ❑ Engineering calculations including hydraulic and pollutant loading, sizing criteria, hydraulic profile, total dynamic head curve analysis for each pump, and irrigation design. ❑ Soil mapping units shown on all disposal sites. L. Water Balance (All New Application Package nr M-iffications that include new sites utilizing fixed irrigation facilities or irrigation facilities fed through fixed supply systi N/A ❑ Submit a completed and accurate water bal, dance with 15A NCAC 02T J 104(d)(5) and current Division Policy available at: http://www.ncwater.org/Rules_roucies_and_Regulations/. M. Property Ownership Documentation (All New or Modification Application Packages involving new and/or relocated treatment or irrigation components) ❑ Property ownership docm ill consist of one of the following: ❑ Legal documentation i N/A (i.e., GIS, deed or article of incorporation), or ❑ Written notarized inter a agreement signed by both parties with a plat or survey map, or n An easement running with the land specifically indicating the intended use of the property and meeting the requirements of 15A NCAC 02L .0107(f), or ❑ A written notarized lease agreement signed by both parties, indicating the intended use of the property, as well as a plat or survey map. ONE ORIGINAL AND TWO COPIES OF THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHALL BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DEPARTMENT OF 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 DWR Department of Environmental Quality Division of Water Resources Division of Water Resources 15A NCAC 02T .1100 — RESIDUALS LAND APPLICATION PROGRAM FORM: RLAP 06-16 I. APPLICANT INFORMATION: 1. Applicant's name: City of Lumberton Applicant type: ❑ Individual ❑ Corporation ❑ General Partnership 11 Privately -Owned Public Utility ❑ Federal 0 State ® Municipal L■ County Signature authority's name per 15A NCAC 02T .0106: Corey Walters Title: Public Works Deputy Director Applicant's mailing address: PO Box 1388 City: Lumberton State: NC Zip: 28359-� Telephone number: (910) 671-3859 Email Address: ciwalterskci.lumberton.nc.us 2. Consultant's name: Enviro-Choice Recycling, LLC License Number (for P.E.): _ Affiliation: ❑ On Staff ® Retained (Firm: ) Consultant's mailing address: PO Box 390 City: Lumberton State: NC Zip: 28360-� Telephone number: (910) 738-5311 Email Address: envirochoicenckgmail.com 3. Agronomist's name: License Number: 0— Affiliation: ❑ N/A ❑i On Staff 0 Retained (Firm: ) Agronomist's mailing address: —A City: State: Zip: �- Telephone number: (_) = Email Address: _ 4. Soil Scientist's name: Robert P. Willcox, Jr License Number: 1098 Affiliation: ❑ N/A ® On Staff ❑ Retained (Firm: Soil Scientist's mailing address: 7231B Summerfield Road City: Summerfield State: NC Zip: 27358- Telephone number: (336) 339-9128 Email Address: robp_willcoxmabesoil.com 5. Fee submitted: $1,310 (See Instruction B) IL PERMIT INFORMATION: 1. Application is for (check all that apply): 0 new, 0 modified, 14 renewed permit 2. If this application is being submitted to renew or modify an existing permit, provide the following: Permit number: W00000672 Date of most -recently issued permit: April 27, 2017 Date of most -recently certified Attachment A (if different than the permit): September 14, 2020 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: 1. Residuals Processing Facility's physical address: 700 Lafayette Street City: Lumberton State: NC Coordinates: Latitude: 34° 36' 20.1024" Datum: WGS 84 Method of measurement: Google Earth Zip: 28358-, Longitude: 78' 59' 30.426" Level of accuracy: —25 It 2. County where residuals land application program is headquartered: Robeson 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: 4 Designation Name Affiliation Certification Number ORC Matthew F. Markus Subcontractor 1010549 Back -Up ORC Paul J. Ivey Subcontractor 1011842 Additional Back -Up ORCs (if applicable) Henry B Harper Jr. Chief Operator 1009036 If an ORC and at least one Back -Up ORC are not currently designated for this residuals land application program, provide the candidates' names, affiliations, and an estimated time schedule for each candidate's completion of the required training school and certification test: Complete the following tables regarding management of the residuals land application program: a. Plant Available Nitrogen Summary: Determine the maximum plant available nitrogen (PAN) generated by all residuals source -generating facilities as currently certified and proposed for certification with this application and list the results in the following table: Maximum amount of residuals to be certified: 4500 dry tons per year. PAN Pounds of PAN per Dry Ton (Weighted Average) Pounds of PAN per Year Surface Incorporation or Injection Surface Incorporation or Injection First -Year 29.56 31.13 133,020 140,085 Five -Year Maximum Adjusted 42.18 43.75 189,810 196,875 b. Land Application Site Use Summary: Summarize information regarding the land application sites as currently certified and proposed for certification with this application: Category Use Acres Comments Crops Forest or Plantation Row Crops 759.1 Hay 154.59 Pasture 402.69 Total: 1,316.38 Methods Surface 557.28 Incorporation or Injection 759.1 Total: 1,316.38 FORM: RLAP 06-16 Page 2 of 5 c. Residuals Land Application Summary: Determine the minimum acreage required to land apply the residuals as currently certified and proposed for certification assuming the scenarios listed in the following table: Assumed Application Rate (lbs PAN/ac yr) Acres Required Using First -Year PAN Concentrations Acres Required Using Five -Year Maximum Adjusted PAN Concentrations Surface Incorporation or Injection Surface Incorporation or Injection 50 2,465.10 2,595.60 3,518.10 3,648.60 100 1,232.55 1,297.80 1,759.05 1,824.30 150 821.70 865.20 1,172.70 1,216.20 200 616.28 648.90 879.53 912.15 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.): Applicant will dewater residuals and haul solids to landfill and/or compost facility if needed. 7. Specify type of residuals program (See Instruction F): ® Non -dedicated ❑ Dedicated If Dedicated, specify the following (check all that apply): Residuals program contains any land application site(s) that receives residuals at rates or frequencies greater than agronomic rates, explain; ❑ Residuals program contains any land application site(s) that is used primarily for residuals disposal, and agricultural crop production is of secondary importance, explain; ❑ Residuals program contains any land application site(s) that receives residuals through fixed irrigation facilities or irrigation facilities fed through a fixed supply system, explain; IV. RESIDUALS SOURCE INFORMATION: (Required for all new, renewed, or modified residuals source) Complete and submit the following Residuals Source Certification and all associated documentation. R Residuals Source Certification V. LAND APPLICATION SITE INFORMATION: (Required for all new, renewed, or modified land application site) Complete and submit the following Land Applications Site Certification and all associated documentation. 19-1 Land Application Siite Certification. doc FORM: RLAP 06-16 Page 3 of 5 Note: Item VI. Applicable to Dedicated Program with fixed irrigation system only. VI. DESIGN INFORMATION FOR FIXED IRRIGATION SYSTEM 1. The irrigat N/A A Spray ❑ Drip 2. Disposal system is: LJ existing ❑ proposed. 3. Minimum depth to mean seasonal high water table (SHWT) within irrigation sites(s) per Soil Scientist's Evaluation: feet below ground surface. Rules 15A NCAC 02T .0505(p) requires at least one -foot vertical separation between SHWT and ground surface. 4. Are there any artificial drainage or water movement structures within 200 feet of any irrigation area? ❑ Yes or ❑ No If Yes, please explain if the soil scientist report addresses artificial structures and please indicate if structures are to be maintained or modified: 5. Loading rates recommended by the Soil Scientist Evaluation: Soil Series Fields within Soil Area Recommended Loading Rate (in/hr) Recommended Loading Rate in/yr 6. Design loading rates are equal or less than the loading rates recommended by Soil Scientist? ❑ Yes or ❑ No If No, explain why 15A NCAC 02T .0505(n) is not met: 7. Non -dedicated System Design (fill in the appropriate information for either a spray or drip irrigation system): Field / Zone Design Area (ft2) Number of Nozzles Maximum Application Rate ( allons/hr) Design Annual Loading Rate ( allons/ r) Total Spray Irrigation Design Element Plan Sheet Number Specification Pa a Number Wetted diameter of nozzles ft Wetted area of nozzles It, Nozzle capacity gpm Nozzle manufacturer / model / Elevation of highest nozzle ft FORM: RLAP 06-16 Page 4 of 5 Applicant's Certification (signing authority must he in compliance with 15 A NCAC 02'r .0106): The applicant or any affiliate has not been convicted of an environmental crime, has not abandoned awastewater facility without proper �osure, does not have an outstanding civil penalty where all appeals have been exhausted or abandoned, are compliant with any active compliance schedule, and do not have any overdue annual fees under Rule 15A NCAC 02T .0105. Yes ❑ No, Explain; 1, Loren [Signature Authority's Name -- PLEASE PRINT) PRINT) (Title) attest that this application for (Facility Name) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that the Division of Water Resources may not conduct a technical review of this program and approval does not constitute a variance to any rules or statutes unless specifically granted in the permit. Further, any discharge of residuals to surface waters or the land will result in an immediate enforcement action, which may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Resources should a condition of this permit be violated. I also understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with North Carolina General Statutes § I43-215.6A and § 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. Signature: e-e �, Date: FORM: RLAP 06-16 Page 5 of RLAP CALCULATION SPREADSHEETS Wastewater Treatment Plant 1) SAR Calculation %Total Solids- 280 Na Ca Mg 31,000 9,900 1,700 mg/kg 868 277 48 mg/L m Eq= 37.74 13.86 3.97 m Eq =(mg x Valence T) / Molar Mass SAR= 37.74 2.99 12.64 2) PA------ e 19Year PAN (Surf-)= 24,560 mg/kg 49.1216s/DT 19Year PAN (Inj./Inc)= 25,860 mg/kg 51.72 lbs/DT 1. Yea, 2nd Yeai 3rd Yeai 4th Y- 5th Yeai Ammonia-N(NH3)= 2,600 mg/kg Mineralization Rate(MR)= 0.4 Nitrate+Nitrite-N(NOx)= 2300.00 mg/kg Total Kjeldahl Nitrogen (TKN)= 55,000 mg/kg Volatilization Rate(VR)= 0.5 Surface Application 1.0 Injection/Incorporation Application Surface Application Inj-ion/Incorporation Appliation Remaining Remaining Organic Organic TKN PAN PAN Nitrogen TKN PAN PAN Nitrogen (mg/kg) (mg/kg) (Ibs/DT) (mg/kg) (mg/kg) (mg/kg) (Ibs/DT) (mg/kg) 55,000 24,560 49.12 31,440 55,000 25,860 51.72 31,440 31,440 6,288 12.58 25,152 31,440 6,288 12.58 25,152 25,152 2,515 5.03 22,637 25,152 2,515 5.03 22,637 22,637 1,132 2.26 21,505 22,637 1,132 2.26 21,505 21,505 1 538 1 1.08 1 20,967 21,505 1 538 1 1.08 1 20,967 Total 1 35,033 1 -07 I Total 1 36,333 1 72.67 Application Five -Year Max. Adj. Pan(Surfaco)= 35,033 mg/kg %Error= 0.00% Application Five -Year Max. Adj. Pan(Inj./Inc)= 1 36,333 mg/kg %Error= 0.00% 3) PAN Summery Maximum Dry Tons Permitted Per Year= 2,500 DT/yr 11 Residuals Land Application Summary Maximum Dry Tons Permitted Per Year= 2,500 DT/yr 5) Metals tart 19 Year PAN=(MR x )TKN-NH3))-(VR, NH3)+ NOx 2nd Year PAN =2nd Year TKN x (MR/2) 3rd Year PAN =3rd Year TKN x (MR/4) 4fh Year PAN =4fh Year TKN x (M R/8) 5fh Year PAN =5th Year TKN x (M R/16) 1316.38 Certified aue, Loading Parameter Ceiling Kg/Hec Ibs/aue Arsenic 75 41 36 Cadmium 85 39 34 Copper 4,300 1,500 1,338 Lead 840 300 267 Merwry 57 17 15 Molybdenum 75 N/A N/A Nickel 420 420 374 Selenium 100 100 89 Zinc 7,500 2,800 2,498 2nd Year TKN =)1st Year TKN-NH3)-(MR x (1. Year TKN -NH3)) Lab report Pass/Fail Pass/Fail (mg/Kg) (Kg/Hectare) (Ibs/aue) 2.39 0.00000 0 1 0.00000 0.00000 0 0 431 7.26 0.00000 0.00000 0 0 0.0155 5.79 0.00000 0.00000 0 0 27.8 5 0.00000 0 953 0.00000 0 Water Treatment Plant 1) %Total Solids= 1.60 Na Ca Mg 2,500 1 3,700 1 420 1mg/kg 40 59 7 mg/L m Eq= 1.74 2.96 0.56 mEq = (mg x Valence N) / Molar Mass SAR= 1.74 1.33 2) 1st Vear PAN(S.rface)= 117 mg/kg 0.2316s/DT 1. Vear PAN (Inj./Intl= 129 mg/kg 0.261bs/DT Ammonia-N(NH3)= 24 mg/kg Mineralization Rate(MR)= 0.1 Nit--Nitrite-N(NO.)= 29.00 mg/kg Total Kjeldahl Nitrogen(TKN)= 780 mg/kg Volmili-ion Rate(VR)= 0.5 Surface Application 1.0 Injection/Inmrpo-io. Application Surf ace Application Injection/Incorporation Application Remaining Remaining 7NN PAN PAN Organic Nitrogen 7NN PAN PAN Organic Nitrogen (mg/kg) (mg/kg) (Ibs/DT) (mg/kg) (mg/kg) (mg/kg) (Ibs/DT) (mg/kg) 780 680 646 630 622 117 34 16 8 1 4 0.23 0.07 0.03 0.02 1 0.01 680 646 630 622 1 618 780 680 646 630 1 622 129 34 16 8 1 4 0.26 0.07 0.03 0.02 1 0.01 680 646 630 622 1 618 ��ae� I 1 1 local I 1 1 Application Five-Vear Max. Adj. P..(S.rface)= 1,668 mg/kg %Error= 834.21% Appli-ion Five- Vear Max. Adj. Pan (Inj./Inc)= 1,833 mg/kg %Error= 861.97% 3) PAN Summery Maxim. m Dry Tons Permitted Per Vear= 2,000 DT/yr a Residuals Land Application Summery Maximum Dry Tons Permitted PerVear= 2,000 DT/yr 5) Metals test Lit Vear PAN= (MR. (TKN- NH3)) -(VR. NH3) + NO. 2nd Vear PAN= 2nd Vear TKN.(MR/2) 2nd Vear TKN=(Lit VearTKN-NH3)- (MR .(1st Vear TKN-NH3)) 3,,1 Vear PAN =3rd Vear TKN. (MR/4) 4th Vear PAN =4th Vear TKN. (MR/8) 5th Vear PAN =Sth Vear TKN. (MR/16) L316.38 C,affied acres Parameter Ceiling Loading Kg/Hec Ibs/acre Arsenic 75 41 36 Cadmium 85 39 34 Copper 4,300 1,500 1,338 Lead 840 300 267 Mercury 57 17 15 Molybdenum 75 N/A N/A Nickel 420 420 374 Selenium 100 100 89 Zinc 7,500 2,800 2,498 Lab report Pass/Fail Pass/Fail (mg/Kg) ft/Hectare) (Ibs/acre) 2.39 0.00000 0 1 0.00000 0.00000 0 0 431 7.26 0.00000 0.00000 0 0 0.0155 5.79 0.00000 0.00000 0 0 27.8 5 0.00000 0 953 0.00000 0 OPERATION AND MAINETNANCE PLAN Corresponding ENVIRO--CaHOff Name: City of Lumberton WWTP Biosolids Requirements: V_Aw Operations & Maintenance Plan Permit WQ000672: 4 Prepared By: Carrigan I. Harris, Environmental Scientist Revision #: 2 Revision Date: 3/31 /23 Approved By: Michael C. Hunt, Principal Manager Effective Date: 4/31/23 Signature: Page 1 of 7 1.0 Purpose 1.1 Ensure the requirements of Residuals Permit # WQ0000672 for The City of Lumberton WWTP are met. Requirements are included for both City of Lumberton (Permittee & ORC) and Enviro-Choice Recycling, LLC (land application contractor). 2.0 Personnel The following is a list of personnel in the order they are to be contacted when information needs to be shared. 2.1 Enviro-Choice Recycling 2.1.1 John "Paul' Ivey, Operations Manager, Biosolids ORC 2.1.2 Matthew Markus, Assistant OM 2.2 City of Lumberton 2.2.1 Henry Harper, WWTP ORC 2.2.2 Corey Walters, Asst. Wastewater Div. Manager- Operations 3.0 Operational Functions WWTP: The operational function of this project involves mixing the dual holding tanks at the WWTP with in tank mixers to achieve a well -mixed and consistent material that is suitable for land application. WTP: The residuals holding basin will be manually mixed prior to haul -off and pumped into sub -contractor vehicles. Both sources will be spread at agronomic rates that are determined using the Realistic Yield Expectations (RYE) as outlined in Section II 10 of permit WQ0000672, the amount of other nutrient sources the landowner or operator has applied, and the residuals nutrient and metal sample that is current for that monitoring period. It is going to be spread with a liquid applicator that spread the material in such a way to achieve a consistent spread pattern. The material is going to be land applied on fields that have a crop growing on them that are going to either be grazed or cut for animal feed. Revision #: 2 Name — City of Lumberton WWTP Biosolids Operations & Maintenance Plan Revision Date: 03/31/23 Effective Date: 04/31/23 WQ0000672 Page 2 of 7 4.0 Maintenance Schedules Enviro-Choice Recycling, LLC will follow the maintenance schedule as recommended by the Enviro-Choice Recycling manager for the equipment necessary to complete the job. 5.0 Safety Measures Lumberton and Enviro-Choice Recycling believe in operating in a safety conscious manner and all employees participate in safety training that is designed to help employees recognize safety issues and take steps to prevent accidents from occurring. In addition, all Lumberton and Enviro-Choice employees have the authority to stop operations if they think any aspect of the operation is going to cause environmental or personal harm. 6.0 Spill Response Plan In the unlikely event of a spill, the following actions shall be taken immediately: 6.1 Management of Spill Clean-up Activities: The Enviro-Choice Recycling Operations Manager shall take immediate charge and initiate clean-up activities. Enviro-Choice labor and equipment is to be utilized. In the event additional labor and equipment is required, assistance may be requested from the City of Lumberton, the NC Department of Transportation, and other private contractors as necessary. 6.2 Halt the Source of the Spill: Such as a ruptured container or damaged transport unit. 6.3 Contain the Spill: Form a barrier. Sufficient quantities of straw shall be used for such purposes. Earthen barriers may be constructed to augment the straw bale containment area of the spill. The Operations Manager or the person in charge on the spill site will advise the clean-up personnel where to get the straw, lime, and other items necessary to complete the clean-up operation, i.e., local farmers, farm supply centers, nurseries, etc. 6.4 Initial Clean -UP: Employ front-end loaders, vacuum equipment, sludge application vehicles, and/or a local septic tank service to remove as much of the spilled material as possible. Straw and/or sand should be scattered in the spill area to soak up the remaining material. The straw- and sand -soaked material will be collected and removed to a disposal area approved by representatives of the state regulatory agency. 6.5 Final Clean -Up: Employ rotary brush sweeper if needed, and apply lime to the spill area upon the approval of the clean-up efforts by the state regulatory representative. If the event occurs on private property, the clean-up will be completed to the satisfaction of the property owner and state regulatory representatives. The ultimate goal will be to restore the spill area to its original condition if possible. Revision #: 2 Name — City of Lumberton WWTP Biosolids Operations & Maintenance Plan Revision Date: 03/31/23 Effective Date: 04/31/23 WQ0000672 Page 3 of 7 6.6 Notification: As soon as possible after the spill occurs, the Enviro-Choice Recycling, Operations Manager or designee will notify City of Lumberton staff and the Enviro-Choice office. Enviro-Choice office staff are then responsible for notifying other key personnel. 6.7 Reporting: City of Lumberton staff will notify the Fayetteville regional office of the NCDEQ by telephone (910-433-3300) as soon as possible, but not more than 24 hours after, or on the next working day following the occurrence. The Enviro-Choice Recycling Operations Manager shall provide a written report within 48 hours of the spill to the City of Lumberton staff. The report shall list all relative information and actions taken. With the assistance of Enviro-Choice Recycling staff, City of Lumberton staff will file a written report to the Fayetteville Regional office of the NCDEQ within 5 days of the occurrence. For after hours reporting, the Division's emergency number shall be called to report all incidences (800-858-0368 or 910-433-3300) 7.0 Inspection Plan Inspections for the land application of residuals will be conducted on a minimum of a weekly basis at the land application site during the land application activities of this project. The inspection frequency is based on the time frame that it is going to take to complete the project and the amount of dry tons to be land applied from this facility. The inspections will consist of inspecting a current field that is being applied as well as inspecting random fields that have been completed. Inspections will be conducted by Michael C. Hunt, Enviro-Choice Recycling, Principal Manager. Inspections will also be conducted by Matthew Markus, Operation Manager. These inspections will consist of the following: 7.1 Verifying that the Pre -Operations Check List has been completed and signed by both Operations and Technical staff. 7.2 Checking the calculated loads to insure the correct amount of residuals are being land applied. 7.3 Ensure that all manned equipment has a copy of the permit and the operations and maintenance plan. 7.4 Insure that the field has been flagged properly and that all buffers are being adhered to. 7.5 Insure that the Crop and Landowner Verification form has been filled out. 7.6 Insure proper signage is posted. 7.7 Verifying that the correct number samples of the residuals have been taken and that it meets the criteria for land application. 7.8 The records will be kept in the Synagro project files in the respective office for the project. Copies of all records will be forwarded to the City of Gastonia and kept on file. Revision #: 2 Name — City of Lumberton WWTP Biosolids Operations & Maintenance Plan Revision Date: 03/31/23 Effective Date: 04/31/23 WQ0000672 Page 4 of 7 7.9 Enviro-Choice and City of Lumberton will immediately inform the other party if any of the following conditions are noted. City of Lumberton staff shall report by telephone to the Fayetteville Regional Office at 910-433-3300 as soon as possible but no later than 24 hours after or the next working day following the occurrence or the first knowledge of the occurrence of the following: 7.9.1 Any occurrence with the distribution program resulting in the land application of significant amounts of material that is abnormal in quantity or characteristics. 7.9.2 Any failure of the distribution system that results in the release to surface waters. 7.9.3 Any time that self -monitoring indicates that the facility has gone out of compliance with the permit. 7.9.4 Any process failure that results in the system not adequately treating the residuals. 7.9.5 Any spill or discharge from a vehicle or piping system during residuals transportation. 7.9.6 Any release that requires immediate reporting outside of normal business hours shall be called in by City of Lumberton staff to NCDEQ at 1-800-858-0368, or 1-919-433-3300. These numbers are to be called in the event of a release to surface waters or imminent failure of a storage system when the event occurs outside of normal business hours. 7.9.7 With the assistance of Enviro-Choice staff, City of Lumberton staff will file a written report in the form of a letter to the Fayetteville Regional office of the NCDEQ within 5 days of the occurrence, outlining the actions taken or proposed actions taken to ensure that the problem does not recur. Revision #: 2 Name - City of Lumberton WWTP Biosolids Operations & Maintenance Plan Revision Date: 03/31/23 Effective Date: 04/31/23 WQ0000672 Page 5 of 7 8.0 Sampling and Monitoring Plan Sampling for this project consists of sampling the residuals prior to land application occurring in order to insure that the residuals are suitable for land application. 8.1 The samples will be collected from the aerobic digester lagoon that holds the residuals. 8.2 Michael C Hunt, Enviro-Choice - Principal Manager, or designee is responsible for sample collection. 8.3 Nutrient, metal and TCLP sample aliquots will be collected randomly and consist of at least 10 individual aliquots mixed together in order to get the composite sample for these parameters. 8.4 The residuals shall be sampled annually for TCLP, including the following. (Regulatory level in milligrams per liter in parentheses.) Arsenic (5. 0) 1, 4-Dichlorobenzene (7. 5) Nitrobenzene (2. 0) Barium (100. 0) 1, 2- Dichloroethane (0. 5) Pentachlorophenol (100. 0) Benzene (0. 5) 1, 1 - Dichloroethylene (0. 7) Pyridine (5. 0) Cadmium (1. 0) 2, 4- Dinitrotoluene (0.13) Selenium (1. 0) Carbon tetrachloride (0. 5) Endrin (0. 02) Silver (5. 0) Chlordane (0. 03) Hexachlorobenzene (0. 13) Tetrachloroethylene (0.7) Chlorobenzene (100.0) Heptachlor (and its hydroxide) (0. 008 ) Toxaphene (0. 5) Chloroform (6. 0) Hexachloro- 1, 3- butadiene (0. 5) Trichloroethylene (0. 5) Chromium (5. 0) Hexachloroethane (3. 0) 2, 4, 5 - Trichlorophenol (400. 0) m -Cresol (200. 0) Lead (5. 0) 2, 4, 6-Trichlorophenol (2. 0) o -Cresol (200. 0) Lindane (0.4) 2, 4, 5 - TP (Silvex) (1. 0) p -Cresol (200.0) Mercury (0. 2) Vinyl chloride (0. 2) Cresol (200. 0) Methoxychlor (10. 0) 2, 4- D (10. 0) Methyl ethyl ketone (200. 0) 8.5 For all the parameters listed in Sections 8.6, 8.7 & 8.8 below, the residuals will be sampled at a frequency based on the following chart: Dry Tons Generated short tons per ear Monitoring Frequency Established in 40 CFR 503 and 15A NCAC 02T.1111 <319 1 time per year =>319-1,650 1/ uarter 4 times per ear =>1,650 - <16,500 1/60 Days 6 times per ear =>16,500 1/month 12 times per ear Revision #: 2 Name — City of Lumberton WWTP Biosolids Operations & Maintenance Plan Revision Date: 03/31/23 Effective Date: 04/31/23 WQ0000672 Page 6 of 7 8.6 Metal & Nutrient parameters to be analyzed: Aluminum Mercury Potassium Ammonia -Nitrogen Molybdenum Selenium Arsenic Nickel Sodium Cadmium Nitrate -Nitrite Nitrogen Sodium Adsorption Ratio (SAR) Calcium Percert Total Solid TKN Copper pH Zinc Lead Phosphorus Magnesium Plant Available Nitrogen (by calculation) 8.7 Residuals will be sampled for fecal coliform to demonstrate pathogen requirements have been met. Seven separate samples will be collected and analyzed. 8.8 For Vector Attraction Reduction compliance purposes, the arithmetic mean of SOUR data from seven samples taken periodically during the monitoring period specified in your permit will be considered sufficient. 9.0 Environmental Impacts 9.1 The environmental aspects for biosolids may be affected by this procedure. 9.2 This procedure helps assure that land application is conducted in a safe, efficient manner, while ensuring compliance with laws and regulations and to minimize exposure, negative environmental impacts and public relations concerns. 9.3 Not following this procedure could result in improper biosolids handling and potential noncompliance and/or monetary fines. 10.0 Deviations from this procedure must be documented by completing a Corrective/Preventative Action Report. Revision #: 2 Name - City of Lumberton WWTP Biosolids Operations & Maintenance Plan Revision Date: 03/31/23 Effective Date: 04/31/23 WQ0000672 Page 7 of 7 11.0 Revision History: Revision C/PAR # Reason for Revision Description of Revision Date # RESIDUALS SOURCE CERTIFICATION FORM RSC 06-16 (WWTP AND WTP) State of North Carolina DWR Department of Environmental Quality Division of Water Resources Division of Water Resources RESIDUALS SOURCE CERTIFICATION INSTRUCTIONS FOR FORM: RSC 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit General — This certification provides detailed information of residuals source generating facility and its residuals quality for land application, distribution, or disposal in accordance with 15A NCAC 02T .1100. Do not submit this certification for review without a corresponding application form (FORM: RLAP 11-15, FORM: DCAR 11-15, or FORM: SDR 11-15). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Residuals Source Certification (FORM: RSC 11-15): ® Submit the completed and appropriately executed Residuals Source Certification (FORM: RSC 11-15) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® For new or renewed permits, submit a separate certification for each source facility. ❑ For modified permits, submit a separate certification for only those facilities that are affected by the proposed modification. ® Complete the residuals source facility summary page. List all new, renewed, or modified facilities. B. Residuals Source -Generating Facility Information: ® For each source facility, attach the following: ® Vicinity map - A vicinity map that shows the location of the facility and meets all of the criteria in the "Map Guidance for Residuals Land Application Permits". ® Process flow diagram and/or narrative - A detailed narrative and/or process flow diagram that describes how the residuals are to be generated, treated, processed, and stored at the facility. ® Quantitative justification for residuals production rate - A quantitative justification for the value provided in Item I. 8. Ensure that the amount of residuals listed is the maximum amount expected to be generated by the facility for the life of the permit. In addition, ensure that this amount is equivalent to that which is actually to be land applied, distributed, and/or disposed, including any chemicals, amendments, or other additives that are added to the residuals during processing. ® Sampling plan - A detailed sampling plan for the residuals source -generating facility. Ensure that the plan identifies sampling points, sampling frequency, sample type, as well as the Division -certified laboratory to be used. In addition, ensure that the plan details how the facility and/or the residuals are monitored for any applicable pathogen reduction and vector attraction reduction requirements. Note that all sampling and monitoring must be completed on the residuals as they are to be land applied, distributed, and/or disposed. C. Residuals Quality Information: ® For each source facility, attach the following: ® Laboratory analytical reports and operational data - reports for all laboratory analyses used to complete this certification. ® Documentation that the facility complies and/or the residuals comply with any applicable pathogen reduction and vector attraction reduction requirements. ® For new facility that may have not yet been constructed and analytical results of residuals cannot be obtained, please attach analytical results of residuals generated from a similar facility along with the description of similarities of the two facilities. INSTRUCTIONS FOR FORM: RSC 06-16 Page 1 of 1 RESIDUALS SOURCE FACILITY SUMMARY Applicant's name: City of Lumberton Status Code° Facility Permit Holder Facility Name County Permit Number Maximum Dry Tons Per Year Current b Proposed R City of Lumberton City of Lumberton Wastewater Treatment Plant Robeson NCO024571 2000 2500 'Status Code for source facility are: ♦ N (New) ♦ R (Renewed) ♦ M (Modified) ♦ D (Deleted) b The amount of residuals currently permitted for distribution, land application, or disposal (i.e, not applicable to new facility). SUMMARY FOR FORM: RSC 06-16 Page 1 DWR Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources RESIDUALS SOURCE CERTIFICATION FORM: RSC 06-16 I. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.): 1. Facility Name: City of Lumberton 2. Facility permit holder is: ULI Federal, 0 State, 0 Local Government, or 0 Private. Facility permit issued by: Div. of Water Resources, Div. of Environmental Health, or Other (explain: M. 3. Facility contact person and title: Corey Walters, Public Works Deputy Director Complete mailing address: P.O Box 1388 City: Lumberton State: NC Zip: 28359= Telephone number: (910) 671-3856 E-mail address: ciwaltersgci.lumberton.nc.us 4. Facility physical address: 700 Lafayette Street City: Lumberton State: NC Zip: 28358 Coordinates: Latitude: 34' 36' 20.1024" Longitude: 78' 59' 30.426" Datum: WGS 84 Level of accuracy: —25 ft Method of measurement: Google Earth 5. Purpose of the facility: treatment of municipal wastewater, treatment of 100% domestic wastewater, treatment of potable water, treatment of 100% industrial wastewater, treatment of industrial wastewater mixed with domestic wastewater, (approximate percentages: _ % industrial and _ % domestic) other (explain: _ ). 6. Does the facility have an approved pretreatment program: Yes No 7. Facility permitted/design flow: E MGD and facility average daily flow: 0 MGD 8. Average amount of residuals being generated at this facility 2,000 dry tons per year. 9. Specify the following regarding treatment and storage volumes available at the facility: Type and volume of residuals treatment: N/A Type and volume of residuals storage (i.e., outside of residuals treatment units): _ II. RESIDUALS QUALITY INFORMATION (See Instruction C.): 1. Specify if residuals are regulated under: 40 CFR Part 503 or 40 CFR Part 257. Note: Only residuals that are generated during domestic/municipal wastewater treatment processes are regulated under 40 CFR Part 503, otherwise, the residuals are regulated under 40 CFR Part 257. 2. Specify if residuals are defined under 15A NCAC 02T.1102(6) as: Biological 0 Non -Biological Note: Biological residuals are residuals that have been generated during the treatment of domestic wastewater, animal processing wastewater, or the biological treatment of industrial wastewater (biological treatment is a system that utilizes biological processes including lagoons, activated sludge systems, extended aeration systems, and fixed film systems). FORM: RSC 06-16 Page 1 of 5 3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non -hazardous under RCRA: (Note - this item does not have to be completed for facilities that are less than 0.5 MGD in design flow that treat 100% non -municipal, domestic wastewater only) a. Are the residuals listed in 40 CFR §261.31-§261.33: 0 yes ® no If yes, list the number(s): _ b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261.21- 261.24: P yes 0 no. Fill in the following tables with the results of the latest toxicity characteristic leaching procedure (TCLP) analysis as well as those for corrosivity, ignitability, and reactivity: Laboratory: Pace Analytical Date of analysis: 2/02/2023 Passed corrosivity test: yes no. pH: s.u. (2 <pH < 12.5) Passed ignitability test: yes no. Flashpoint: 170 OF (> 140°F) Passed reactivity test: ® yes ao. HCN: 0.75 mg/kg (<250) & H2S: 75 mg/kg (<500) TCLP Parameter Limit (mgfi) Result (m917) TCLP Parameter Limit (m917) Result (mg17) Arsenic 5.0 0.2 Hexachlorobenzene 0.13 0.008 Barium 100.0 1.0 Hexachloro-1,3-Butadiene 0.5 0.02 Benzene 0.5 0.0066 Hexachloroethane 3.0 0.018 Cadmium 1.0 0.1 Lead 5.0 0.20 Carbon Tetrachloride 0.5 0.0066 Lindane 0.4 0.000005 Chlordane 0.03 0.008 Mercury 0.2 0.02 Chlorobenzene 100.0 0.0052 Methoxychlor 10.0 0.00001 Chloroform 6.0 0.01 Methyl Ethyl Ketone 200.0 0.068 Chromium 5.0 0.2 Nitrobenzene 2.0 0.018 m-Cresol 200.0 0.007 Pentachlorophenol 100.0 0.05 o-Cresol 200.0 0.009 Pyridine 5.0 0.037 p-Cresol 200.0 0.007 Selenium 1.0 0.5 Cresol 200.0 0.009 Silver 5.0 0.1 2,4-D 10.0 0.0018 Tetrachloroethylene 0.7 0.015 1,4-Dichlorobenzene 7.5 0.016 Toxaphene 0.5 0.016 1,2-Dichloroethane 0.5 0.010 Trichloroethylene 0.5 0.0096 1,1-Dichloroethylene 0.7 0.012 2,4,5-Trichlorophenol 400.0 0.016 2,4-Dinitrotoluene 0.13 0.050 2,4,6-Trichlorophenol 2.0 0.011 Endrin 0.02 0.0000050 2,4,5-TP (Silvex) 1.0 0.00097 Heptachlor and its Hydroxide 0.008 0.0000050 Vinyl Chloride 0.2 0.01 FORM: RSC 06-16 Page 2 of 5 4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the residuals do not violate the ceiling concentrations for metals regulated under 15A NCAC 02T .1105. a. For Distribution/Land Application: Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: Pace Analytical and Date of analysis: 2/27/2023 Parameter Ceiling Concentration Limits (ClassA & ClassB) (mglkg) Monthly Average Concentration Limits (Class A Only) (mglkg) Result (mglkg) Arsenic 75 41 35 Cadmium 85 39 3 Copper 4,300 1,500 15 Lead 840 300 18 Mercury 57 17 0.22 Molybdenum 75 n/a 7.7 Nickel 420 420 27 Selenium 100 100 32 Zinc 7,500 2,800 17 i:� ��errsrr�ri��rs!rr�siie+tr��er+�t�xus �reesssTs�vessres�rs��r_a:ae�esse*ssrsee�rr.�s�ersesrsszeeti� . eerrnrsraesa Distance F1.om Disposal Unit ♦o R.111.1�7.�..1, ♦o mrrrcrc Closest Property Line /,,,,etei.R eI eeb .,1 Ar-senir. Cr-o Nickel 0 25 34 289 240 � 15b<59 44 229 240 59'1�5 4s3 264 220 n �':75bt4< loo 46 440 320 n 1 nn_�,, < 5-3, 464 31 A 1-25 4;2 454 420 Resuh FORM: RSC 06-16 Page 3 of 5 5. Nutrient/Micronutrient Determination: Complete the following: a. Total solids: 2.8 %. b. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following nutrient and rmcronutnent parameters: Laboratory: Pace Analytical and Date of analysis: 2/27/2023 Parameter Result (mglkg) Aluminum 16000 Ammonia -Nitrogen 2600 Calcium 9900 Magnesium 1700 Nitrate -Nitrite Nitrogen 2300 pH (Standard Unit) 6.4 Phosphorus 16000 Potassium 4300 Sodium 31000 Total Kjeldahl Nitrogen 55000 c. Using the results listed in Item IL 5b. above, calculate the sodium adsorption ration (SAR): 12.64 [Note: If residuals contain SAR of 10 or higher, the applicant shall obtain recommendations from the local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a North Carolina Licensed Soil Scientist, or an agronomist, prior to land application of residuals. The recommendations shall address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a mechanism for maintaining site integrity and conditions conducive to crop growth]. USDA Agronomist was consulted, recommendation is to apply gypsum as recommended in soil analyses where needed. No immediate recommendations since all soils are sandy and up to a 20 SAR is allowable without further actions. d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals: %. This rate is a (check one): default value, or actually established. If the residuals are not generated from the treatment of municipal or domestic wastewater, explain or provide technical justification as to why the selected default value is appropriate to be applied to these residuals: e. Calculate the PAN for the residuals (i.e., on a dry weight basis) and fill the results in the following table: Application Method First (1s) Year PAN Five -Year Maximum Adjusted PAN (mglkg) (mg/kg) Surface 24,560 35,033 Injection/Incorporation 25,860 36,333 6. Other Pollutants Determination: Specify whether or not there are any other pollutants of concern in the residuals and provide the results of the latest analyses: FORM: RSC 06-16 Page 4 of 5 7. Pathogen Reduction: Per 15A NCAC 02T.1106, specify how residuals will meet the pathogen reduction requirements: a. For Distribution/Land Application of Class A or Equivalent: 71 A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids, or JJ A salmonella sp. density that is demonstration to be less than 3 MPN per 4 grams of total dry solids. AND one of the followings (except for non -biological residuals): 14 Alternative 1 [15A NCAC 02T.I 106(b)(3)(A)] - Time/Temperature Compliance. q Alternative 2 [15A NCAC 02T.I 106(b)(3)(B)] - Alkaline Treatment. q Alternative 3 [15A NCAC 02T.I 106(b)(3)(C)] - Prior Testing for Enteric Virus/Viable Helminth Ova. q Alternative 4 [15A NCAC 02T.I 106(b)(3)(D)] - No Prior Testing for Enteric Virus/Viable Helminth Ova. JA Alternative 5 [15A NCAC 02T.I 106(b)(3)(E)-(K)] - Process to Further Reduce Pathogens (PFRP). Specify one: composting, 0 heat drying, 77 heat treatment, thermophilic aerobic digestion, ❑ beta ray irradiation, El gamma ray irradiation, or ❑ pasteurization. b. For Land Application of Class B: Alternative 1 [15A NCAC 02T.I 106(c)(1)] - Fecal Coliform Density Demonstration. Alternative 2 [15A NCAC 02T.I 106(c)(2 - Process to Significantly Reduce Pathogens (PSRP). Specify one: El aerobic digestion, air drying, ❑ anaerobic digestion, El composting, or lime stabilization. c. For Surface Disposal: 11 Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item II. 7a. above. J Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item II. 7b. above. J Exempt -If Daily Cover Alternative is chosen in Item II.8. below [15A NCAC 02T.1106(a)(2)]. J Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. 8. Vector Attraction Reduction (VAR): Per 15A NCAC 02T.1107, specify how residuals will meet the VAR requirements: El Alternative 1 [15A NCAC 02T.I 107(a)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion). El Alternative 2 [15A NCAC 02T.I 107(a)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion). El Alternative 3 [15A NCAC 02T.I 107(a)(3)] - 30-Day Bench Scale Test (Aerobic Digestion). Alternative 4 [15A NCAC 02T.I 107(a)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion). El Alternative 5 [15A NCAC 02T.I 107(a)(5)] - 14-Day Aerobic Processes. El Alternative 6 [15A NCAC 02T.I 107(a)(6)] - Alkaline Stabilization. El Alternative 7 [15A NCAC 02T.I 107(a)(7)] - Drying of Stabilized Residuals. El Alternative 8 [15A NCAC 02T.I 107(a)(8)] - Drying of Unstabilized Residuals. El Alternative 9 [15A NCAC 02T.I 107(a)(9)] - Injection. El Alternative 10 [15A NCAC 02T.I 107(a)(10)] - Incorporation. q Alternative for Surface Disposal Units Only - Soil/Other Material Cover [ 15A NCAC 02T.I 107(b)(2)]. Ja Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. Note: For animal processing residuals, only alternatives 9 or 10 may be chosen due to the nuisance conditions that typically occur when these residuals are applied and left on the land surface. FORM: RSC 06-16 Page 5 of 5 State of North Carolina DWR Department of Environmental Quality Division of Water Resources Division of Water Resources RESIDUALS SOURCE CERTIFICATION INSTRUCTIONS FOR FORM: RSC 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit General — This certification provides detailed information of residuals source generating facility and its residuals quality for land application, distribution, or disposal in accordance with 15A NCAC 02T .1100. Do not submit this certification for review without a corresponding application form (FORM: RLAP 11-15, FORM: DCAR 11-15, or FORM: SDR 11-15). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Residuals Source Certification (FORM: RSC 11-15): ® Submit the completed and appropriately executed Residuals Source Certification (FORM: RSC 11-15) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® For new or renewed permits, submit a separate certification for each source facility. ❑ For modified permits, submit a separate certification for only those facilities that are affected by the proposed modification. ® Complete the residuals source facility summary page. List all new, renewed, or modified facilities. B. Residuals Source -Generating Facility Information: ® For each source facility, attach the following: ® Vicinity map - A vicinity map that shows the location of the facility and meets all of the criteria in the "Map Guidance for Residuals Land Application Permits". ® Process flow diagram and/or narrative - A detailed narrative and/or process flow diagram that describes how the residuals are to be generated, treated, processed, and stored at the facility. ® Quantitative justification for residuals production rate - A quantitative justification for the value provided in Item I. 8. Ensure that the amount of residuals listed is the maximum amount expected to be generated by the facility for the life of the permit. In addition, ensure that this amount is equivalent to that which is actually to be land applied, distributed, and/or disposed, including any chemicals, amendments, or other additives that are added to the residuals during processing. ® Sampling plan - A detailed sampling plan for the residuals source -generating facility. Ensure that the plan identifies sampling points, sampling frequency, sample type, as well as the Division -certified laboratory to be used. In addition, ensure that the plan details how the facility and/or the residuals are monitored for any applicable pathogen reduction and vector attraction reduction requirements. Note that all sampling and monitoring must be completed on the residuals as they are to be land applied, distributed, and/or disposed. C. Residuals Quality Information: ® For each source facility, attach the following: ® Laboratory analytical reports and operational data - reports for all laboratory analyses used to complete this certification. ® Documentation that the facility complies and/or the residuals comply with any applicable pathogen reduction and vector attraction reduction requirements. ® For new facility that may have not yet been constructed and analytical results of residuals cannot be obtained, please attach analytical results of residuals generated from a similar facility along with the description of similarities of the two facilities. INSTRUCTIONS FOR FORM: RSC 06-16 Page 1 of 1 RESIDUALS SOURCE FACILITY SUMMARY Applicant's name: City of Lumberton Status Code Facility Permit Holder Facility Name County Permit Number Maximum Dry Tons Per Year Current b Proposed N City of Lumberton City of Lumberton Water Treatment Plant Robeson NC0378010 2000 'Status Code for source facility are: ♦ N (New) ♦ R (Renewed) ♦ M (Modified) ♦ D (Deleted) b The amount of residuals currently permitted for distribution, land application, or disposal (i.e, not applicable to new facility). SUMMARY FOR FORM: RSC 06-16 Page 1 DWR Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources RESIDUALS SOURCE CERTIFICATION FORM: RSC 06-16 I. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.): 1. Facility Name: City of Lumberton 2. Facility permit holder is: U Federal, 0 State, 0 Local Government, or 0 Private. Facility permit issued by: Div. of Water Resources, Div. of Environmental Health, or Other (explain: M. 3. Facility contact person and title: Corey Walters, Public Works Deputy Director Complete mailing address: P.O Box 1388 City: Lumberton State: NC Zip: 28359= Telephone number: (910) 671-3856 E-mail address: ciwaltersgci.lumberton.nc.us 4. Facility physical address: 1451 Lowery Street City: Lumberton State: NC Zip: 28359 Coordinates: Latitude:34.62655 Longitude:79.02500 Datum: WGS 84 Level of accuracy: —25 ft Method of measurement: Google Earth 5. Purpose of the facility: treatment of municipal wastewater, treatment of 100% domestic wastewater, treatment of potable water, treatment of 100% industrial wastewater, treatment of industrial wastewater mixed with domestic wastewater, (approximate percentages: _ % industrial and _ % domestic) other (explain: _ ). 6. Does the facility have an approved pretreatment program: Yes ® No 7. Facility permitted/design flow: 16 MGD and facility average daily flow: 5 MGD 8. Average amount of residuals being generated at this facility 500 dry tons per year. 9. Specify the following regarding treatment and storage volumes available at the facility: Type and volume of residuals treatment: N/A Type and volume of residuals storage (i.e., outside of residuals treatment units): _ II. RESIDUALS QUALITY INFORMATION (See Instruction C.): 1. Specify if residuals are regulated under: 40 CFR Part 503 or ® 40 CFR Part 257. Note: Only residuals that are generated during domestic/municipal wastewater treatment processes are regulated under 40 CFR Part 503, otherwise, the residuals are regulated under 40 CFR Part 257. 2. Specify if residuals are defined under 15A NCAC 02T.1102(6) as: Biological 11 Non -Biological Note: Biological residuals are residuals that have been generated during the treatment of domestic wastewater, animal processing wastewater, or the biological treatment of industrial wastewater (biological treatment is a system that utilizes biological processes including lagoons, activated sludge systems, extended aeration systems, and fixed film systems). FORM: RSC 06-16 Page 1 of 5 3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non -hazardous under RCRA: (Note - this item does not have to be completed for facilities that are less than 0.5 MGD in design flow that treat 100% non -municipal, domestic wastewater only) a. Are the residuals listed in 40 CFR §261.31-§261.33: 0 yes no If yes, list the number(s): _ b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261.21- 261.24: P yes 0 no. Fill in the following tables with the results of the latest toxicity characteristic leaching procedure (TCLP) analysis as well as those for corrosivity, ignitability, and reactivity: Laboratory: Pace Analytical Date of analysis: 2/03/2023 Passed corrosivity test: yes no. pH: s.u. (2 <pH < 12.5) Passed ignitability test: yes no. Flashpoint: 170 OF (> 140°F) Passed reactivity test: ® yes ❑no. HCN: 2_7 mg/kg (<250) & H2S: <500 mg/kg (<500) TCLP Parameter Limit (mgfi) Result (m917) TCLP Parameter Limit (m917) Result (mg17) Arsenic 5.0 0.2 Hexachlorobenzene 0.13 0.0080 Barium 100.0 1.0 Hexachloro-1,3-Butadiene 0.5 0.02 Benzene 0.5 0.0086 Hexachloroethane 3.0 0.018 Cadmium 1.0 0.01 Lead 5.0 02 Carbon Tetrachloride 0.5 0.00033 Lindane 0.4 0.000005 Chlordane 0.03 0.0080 Mercury 0.2 0.02 Chlorobenzene 100.0 0.0052 Methoxychlor 10.0 0.00001 Chloroform 6.0 0.010 Methyl Ethyl Ketone 200.0 0.068 Chromium 5.0 0.2 Nitrobenzene 2.0 0.018 m-Cresol 200.0 0.007 Pentachlorophenol 100.0 0.05 o-Cresol 200.0 0.009 Pyridine 5.0 0.037 p-Cresol 200.0 0.007 Selenium 1.0 0.5 Cresol 200.0 0.007 Silver 5.0 0.1 2,4-D 10.0 0.0019 Tetrachloroethylene 0.7 0.015 1,4-Dichlorobenzene 7.5 0.016 Toxaphene 0.5 0.016 1,2-Dichloroethane 0.5 0.010 Trichloroethylene 0.5 0.0096 1,1-Dichloroethylene 0.7 0.0072 214,5-Trichlorophenol 400.0 0.016 2,4-Dinitrotoluene 0.13 0.012 2,4,6-Trichlorophenol 2.0 0.011 Endrin 0.02 0.000005 2,4,5-TP (Silvex) 1.0 0.001 Heptachlor and its Hydroxide 0.008 0.000005 Vinyl Chloride 0.2 0.01 FORM: RSC 06-16 Page 2 of 5 4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the residuals do not violate the ceiling concentrations for metals regulated under 15A NCAC 02T .1105. a. For Distribution/Land Application: Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: Pace Analytical and Date of analysis: 2/27/2023 Parameter Ceiling Concentration Limits (ClassA & ClassB) (mglkg) Monthly Average Concentration Limits (Class A Only) (mglkg) Result (mglkg) Arsenic 75 41 55 Cadmium 85 39 4.6 Copper 4,300 1,500 50 Lead 840 300 28 Mercury 57 17 0.42 Molybdenum 75 n/a 12 Nickel 420 420 41 Selenium 100 100 50 Zinc 7,500 2,800 27 is���errsrr�ri��rs!�:rrsiie+tr��ne+lrr�rius�reeesre*s�vtireses�rs��r_arae�esse*ssrsee�rrrs�ers�srsszeeti� .rrirrrsrsesa Distance F..om Disposal to BofifldaFy to Closest Property Linee Ar-senir. Cr-o NickeUnit 0 25 34 289 240 � 15bt4< 59 44 229 240 59'��5 3s3 264 220 n �':75bt4< loo 46 440 320 n 1nn— 425 5-3, 464 31 A 1-25 4;2 454 420 Resuh FORM: RSC 06-16 Page 3 of 5 5. Nutrient/Micronutrient Determination: Complete the following: a. Total solids: 1.6 %. b. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following nutrient and rmcronutnent parameters: Laboratory: Pace Analytical and Date of analysis: 2/27/2023 Parameter Result (mg1kg) Aluminum 160000 Ammonia -Nitrogen 24 Calcium 3700 Magnesium 420 Nitrate -Nitrite Nitrogen 29 pH (Standard Unit) 5.8 Phosphorus 3600 Potassium 500 Sodium 2500 Total Kjeldahl Nitrogen 6500 c. Using the results listed in Item IL 5b. above, calculate the sodium adsorption ration (SAR): 1.31 [Note: If residuals contain SAR of 10 or higher, the applicant shall obtain recommendations from the local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a North Carolina Licensed Soil Scientist, or an agronomist, prior to land application of residuals. The recommendations shall address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a mechanism for maintaining site integrity and conditions conducive to crop growth]. d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals: 10 %. This rate is a (check one): ® default value, or ❑ actually established. If the residuals are not generated from the treatment of municipal or domestic wastewater, explain or provide technical justification as to why the selected default value is appropriate to be applied to these residuals: this waste is generally similar to compost or raw soil based on research data, therefore 10% was utilized. e. Calculate the PAN for the residuals (i.e., on a dry weight basis) and fill the results in the following table: Application Method First (1st) Year PAN Five -Year Maximum Adjusted PAN (mg1kg) (mg/kg) Surface 117 1,668 Injection/Incorporation 129 1,833 6. Other Pollutants Determination: Specify whether or not there are any other pollutants of concern in the residuals and provide the results of the latest analyses: FORM: RSC 06-16 Page 4 of 5 7. Pathogen Reduction: Per 15A NCAC 02T.1106, specify how residuals will meet the pathogen reduction requirements: a. For Distribution/Land Application of Class A or Equivalent: A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids, or A salmonella sp. density that is demonstration to be less than 3 MPN per 4 grams of total dry solids. AND one of the followings (except for non -biological residuals): q Alternative 1 [15A NCAC 02T.I 106(b)(3)(A)] - Time/Temperature Compliance. q Alternative 2 [15A NCAC 02T.I 106(b)(3)(B)] - Alkaline Treatment. q Alternative 3 [15A NCAC 02T.I 106(b)(3)(C)] - Prior Testing for Enteric Virus/Viable Helminth Ova. EJ Alternative 4 [15A NCAC 02T. 1106(b)(3)(D)] - No Prior Testing for Enteric Virus/Viable Helminth Ova. J Alternative 5 [15A NCAC 02T.I 106(b)(3)(E)-(K)] - Process to Further Reduce Pathogens (PFRP). Specify one: ❑ composting, 0 heat drying, heat treatment, ❑ thermophilic aerobic digestion, beta ray irradiation, ❑ gamma ray irradiation, or pasteurization. b. For Land Application of Class B: J Alternative 1 [15A NCAC 02T.I 106(c)(1)] - Fecal Coliform Density Demonstration. J Alternative 2 [15A NCAC 02T.I 106(c)(2 - Process to Si ficantly Reduce Pathogens (PSRP). Specify one: aerobic digestion, air drying, ii anaerobic digestion, I composting, or lime stabilization. c. For Surface Disposal: El Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item II. 7a. above. El Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item II. 7b. above. El Exempt -If Daily Cover Alternative is chosen in Item II.8. below [ 15A NCAC 02T.1106(a)(2)]. 0 Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. 8. Vector Attraction Reduction (VAR): Per 15A NCAC 02T.1107, specify how residuals will meet the VAR requirements: Alternative 1 [15A NCAC 02T.I 107(a)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion). Alternative 2 [15A NCAC 02T.I 107(a)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion). Alternative 3 [15A NCAC 02T.I 107(a)(3)] - 30-Day Bench Scale Test (Aerobic Digestion). Alternative 4 [15A NCAC 02T.I 107(a)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion). Alternative 5 [15A NCAC 02T.I 107(a)(5)] - 14-Day Aerobic Processes. Alternative 6 [15A NCAC 02T.I 107(a)(6)] - Alkaline Stabilization. Alternative 7 [15A NCAC 02T.I 107(a)(7)] - Drying of Stabilized Residuals. Alternative 8 [15A NCAC 02T. 1107(a)(8)] - Drying of Unstabilized Residuals. Alternative 9 [15A NCAC 02T.I 107(a)(9)] - Injection. Alternative 10 [15A NCAC 02T.I 107(a)(10)] - Incorporation. Alternative for Surface Disposal Units Only - Soil/Other Material Cover [ 15A NCAC 02T.I 107(b)(2)]. Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. Note: For animal processing residuals, only alternatives 9 or 10 may be chosen due to the nuisance conditions that typically occur when these residuals are applied and left on the land surface. FORM: RSC 06-16 Page 5 of 5 QUANTITATIVE JUSTIFICATION Quantitative Justification for Residuals Production Rate WWTP Source Description: During the previous permit year 2022, the City produced 1993 dry tons (2021) the City produced 1263 dry tons of residuals. In 2021 Lumberton produced 1263 dry tons, and 1952 dry tons in 2020. Therefore, it is predicted that 2,000 tons will be produced in 2023 at minimum considering growth (2,500 dry tons is proposed to account for overages). WTP Source Description: The City has not applied water treatment plant residuals since at least 2004, when 1200 dry tons were applied. There is currently a large amount of residuals on hand in the basin, therefore it is expected that the first couple of years will incur a larger portion of the proposed total application amount and therefore an allotment of 2,000 dry tons is requested. After basin is emptied, it is assumed that an average of 500 dry tons/year will be required for disposal. Justification for All Sources: The loading rates and nutrient calculations are attached hereto for each individual portion of the residuals. In order to determine the maximum dry tonnage that could be applied on the fields in the current permit, an average PAN assuming the lowest feasible values for row crop plantings (corn) and actual values for pasture/hay crops the weighted average PAN is approximately 150 lbs PAN/acre. Assuming an application of 4500 dry tons, a weighted average of WWTP Residuals (56%) and WTP Residuals (44%), the following is a summary of the residuals land application scenarios: Assumed Acres Required Application Acres Required (Five -Year Max. Adj. Rate (1st Year PAN) PAN) (lb PAN/ac- Yr) Surface Inj./Inc. Surface Inj./Inc. 50 2,465.10 2,595.60 3,518.10 3,648.60 100 1,232.55 1,297.80 1,759.05 1,824.30 150 821.70 865.20 1,172.70 1,216.20 200 616.28 648.90 879.53 912.15 Since the five-year maximum will require the most acreage it was used to determine the maximum amount of dry tonnage to be permitted. With this permit renewal, we will have 1,316.38 acres permitted, which is well above the necessary acreage to account for 4,500 dry tons max. Should the City ever come close to this dry tonnage in the future, alternative dewatering means will be utilized at that point to ensure we remain below the permit limits. RESIDUALS SAMPLING PLAN Residuals Sampling Plan Wastewater Treatment Plant Description The Lumberton Wastewater Treatment Plant (WWTP) is located at 700 Lafayette St in Lumberton North Carolina. The WWTP is under continuous operation to treat incoming wastewater prior to effluent discharge to the Lumber River. The majority of wastewater influent is domestic with some industrial. Residuals are produced constantly during this process; all residuals produced are stabilized via aerobic digestion. A plant diagram is attached below: 17Q?C}ll.f7R1NATWN -� A Figure 1: Process Flow Diagram WWTP Sewaee Treatment Process LUMBERTON "w Fa PIPING AND VALVE; SCHEMATIC HOLDING TANK 3 4 l— HEADWORKS The wastewater treatment process includes the headworks, grit chamber, aeration basins, secondary clarifiers and chlorine contact tanks for disinfection, digesters, and holding tanks. The receiving stream is the Lumber River. Waste activated sludge and primary sludge are mixed and fed to an aerobic digester for stabilization. The digested biosolids are then transferred to holding tanks for storage until loaded into transportation vehicles and transported to the land application sites. Water Treatment Plant Description The Lumberton Water Treatment Plant (WTP) is located at 1451 Lowery Street, Lumberton, NC. The water that is used by the City of Lumberton is surface water that is pumped from the Lumber River and Seven (7) deep wells located near the Lumber River. The Wells and Lumber River are fed from the Black Creek Aquifer. The Wells and River are blended together for Alkalinity and color dilution. Residuals are produced constantly during this process; all residuals produced are resultant from the "settled" process described below. A plant diagram is attached below: LUMBER RIVER 1KG_ 3 TANK n q wetk 41bD5� wd 3 �SGij wd 6 fSD7] wel 715DO) 2 M. G. :!•YU'- B()pSTER C 1 M.G wd 2(SO 31 a s_. VMI5TSOG) TANK TANK 1 Am1xd P1 wale raw water meld rau! ' 4 M a. RESERVaS dwtrbubon Pums SAMPLE PMNT RAW WATER OP 1) Q TREATED WATER JSPZ SETTLED EAST [SP31 SETTLED WEST ISPp © FILTERED TSP51 COANNED FILTER EFF [CFI] FINISHED WATER lE M I fAmad wat W, dl. 'ed salt flph _ffSP5 SP5 1Sf12 SETTLED WEST SETTLED EAST ® SP4 ■ SP3 Figure 2: Process Flow Diagram WTP Pathogen Reduction COMPLIANCE OPERATIONAL CHNICALSADDED x UQU ID AL UM x PRIMARY LIME- FULYAMINE. CARBON. POLYMER TANK 2 x x x afLORPNE k SE•-ONDARY LIME-MOSPHATE. FLOURIDE. CH:l r •.� • i}tLORIN£ 1 M.G. TANK Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution therefore no sampling is required. Vector Attraction Reduction Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution therefore no sampling is required. Pollutants Representative sampling of the residuals is conducted by a subcontractor on a quarterly schedule. This is the required minimum monitoring frequency based upon annual residuals production for land application. The samples that are collected are analyzed at Eurofins Environment Testing Southeast, Cary, Inc (NC Lab ID #591) and Cameron Testing Services (NC Lab ID #654). The quarterly representative residuals are collected in teflon plastic bottles from the holding tanks on -site. The samples are packed on ice and delivered to the following labs: Eurofins 102 Woodwinds Industrial Ct A Cary, NC 27511 Cameron Testing Services 219 S. Steele Street Sanford, NC 27330 The laboratory analyzes the residuals for the following parameters: Arsenic ( 5. 0) 1, 4-Dichlorobenzene ( 7. 5) Nitrobenzene ( 2. 0) Barium ( 100. 0) 1, 2- Dichloroethane ( 0. 5) Pentachlorophenol ( 100. 0) Benzene ( 0. 5) 1, 1 - Dichloroethylene ( 0. 7) Pyridine ( 5. 0) Cadmium ( 1. 0) 2, 4- Dinitrotoluene ( 0. 13) Selenium ( 1. 0) Carbon tetrachloride ( 0. 5) Endrin ( 0. 02 Silver ( 5. 0) Chlordane ( 0. 03) Hexachlorobenzene ( 0. 13) Chlorobenzene ( 100. 0) Heptachlor ( and its hydroxide) (0. 008) Toxaphene ( 0. 5) Chloroform ( 6. 0) Hexachloro- 1, 3- butadiene ( 0. 5 Trichloroethylene ( 0. 5) Chromium (5. 0) Hexachloroethane ( 3. 0 2, 4, 5 - Trichlorophenol 400.0) m -Cresol ( 200. 0) Lead ( 5. 0) 2, 4, 6 -Trichlorophenol ( 2. 0) o -Cresol ( 200. 0) Lindane ( 0.4) 2, 4, 5 - TP ( Silvex) ( 1. 0) p -Cresol (200.0) Mercury ( 0. 2) Vinyl chloride ( 0. 2) Cresol ( 200. 0) 1 Methoxychlor ( 10. 0) 2, 4- D ( 10. 0) 1 Methyl ethyl ketone ( 200. 0) Aluminum Mercury Potassium Ammonia -Nitrogen Molybdenum Selenium Arsenic Nickel Sodium Cadmium Nitrate -Nitrite Nitrogen Sodium Adsorption Ratio (SAR) Calcium Percert Total Solid TKN Copper pH Zinc Lead Phosphorus Magnesium Plant Available Nitrogen (by calculation) LABORATORY ANALYTICAL DATA (�7neAnalXical' ANALYTICAL REPORT November 29, 2022 13 Hunt Environmental Associates Sample Delivery Group: L1559561 Samples Received: 11/18/2022 Project Number: Description: Enviro-Choice Recycling Report To: Cody Hunt 3330 Saddletree Road Lumberton, NC 28359 Entire Report Reviewed By: q�"h Heather J Wagner Project Manager Results relate only to the items tested or calibrated and are reported as rounded values. This test report shall not be reproduced, except in full, without written approval of the laboratory. Where applicable, sampling conducted by Pace Analytical National is performed per guidance provided in laboratory standard operating procedures ENV-SOP-MTJL-0067and ENV-SOP-MTJL-0068. Where sampling conducted by the customer, results relate to the accuracy of the information provided, and as the samples are received. ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1559561 11/29/22 16:29 1 of 21 TABLE OF CONTENTS Cp: Cover Page Tc: Table of Contents 2 Ss: Sample Summary 3 Cn: Case Narrative 4 Sr: Sample Results 5 WW-3 L1559561-01 5 Qc: Quality Control Summary 7 Total Solids by Method 2540 G-2011 7 Wet Chemistry by Method 350.1 8 Wet Chemistry by Method 365.4M 10 Wet Chemistry by Method 4500NOrg C-2011 11 Wet Chemistry by Method 9012 B 12 Wet Chemistry by Method 9034-9030B 13 Wet Chemistry by Method 9045D 14 Wet Chemistry by Method 9056A 15 Wet Chemistry by Method D93/1010A 16 Mercury by Method 7471B 17 Metals (ICP) by Method 6010D 18 GI: Glossary of Terms 19 Al: Accreditations & Locations 20 Sc: Sample Chain of Custody 21 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1559561 11/29/22 16:29 2 of 21 SAMPLE SUMMARY Collected by Collected date/time Received date/time WW-3 L1559561-01 Solid Carrigan Harris 11/17/22 09:35 11/18/22 09:00 , C P Method Batch Dilution Preparation Analysis Analyst date/time date/time Total Solids by Method 2540 G-2011 WG1962847 1 11/22/2210:20 11/22/22 10:38 CMK Wet Chemistry by Method 350.1 WG1963217 1 11/28/221118 11/29/22 1136 CAT Wet Chemistry by Method 365.4M WG1963223 5 11/27/22 17:30 11/28/2217:18 CAT Wet Chemistry by Method 4500NOrg C-2011 WG1963220 5 11/27/22 17:29 11/28/2216:10 CAT Wet Chemistry by Method 9012 B WG1963212 3 11/24/2216:19 11/28/221109 JCS Wet Chemistry by Method 9034-9030B WG1963060 1 11/22/22 09:50 11/24/22 08:31 CAG Wet Chemistry by Method 9045D WG1964541 1 11/25/22 09:30 11/25/22 1130 KAD Wet Chemistry by Method 9056A WG1963305 1 11/23/2216:45 11/23/22 22:11 LBR Wet Chemistry by Method D93/1010A WG1962791 1 11/21/22 03:00 11/21/22 03:00 WOS Mercury by Method 7471B WG1962672 1 11/23/22 09:43 11/24/221100 SRT Metals (ICP) by Method 6010D WG1963650 1 11/23/2215:02 11/24/2218:37 KMG Location FC Mt. Juliet, TN Mt. Juliet, TN Mt. Juliet, TN Mt. Juliet, TN Mt. Juliet, TN Fn Mt. Juliet, TN Mt. Juliet, TN Mt. Juliet, TN Fr Mt. Juliet, TN Mt. Juliet, TN Rc Mt. Juliet, TN F, SAI RC ACCOUNT: PROJECT: SDG: DATE/TIME: Hunt Environmental Associates L1559561 11/29/22 16:29 PAGE: 3 of 21 CASE NARRATIVE FP All sample aliquots were received at the correct temperature, in the proper containers, with the appropriate preservatives, and within method specified holding times, unless qualified or notated within the report. Where applicable, all MDL (LOD) and RDL (LOQ) values reported for environmental samples FC have been corrected for the dilution factor used in the analysis. All Method and Batch Quality Control are within established criteria except where addressed in this case narrative, a non-conformance form or properly qualified within the sample results. By my digital signature below, I affirm to the best of my FS knowledge, all problems/anomalies observed by the laboratory as having the potential to affect the quality of the data have been identified by the laboratory, and no information or data have been knowingly withheld that would affect the quality of the data. 0 Fr Rc 4�z F, Heather J Wagner [Al Project Manager RC Project Narrative All Reactive Cyanide results reported in the attached report were determined as totals using method 9012 B. All Reactive Sulfide results reported in the attached report were determined as totals using method 9034-903013. ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1559561 11/29/22 16:29 4 of 21 SAMPLE RESULTS - 01 L1559561 WW-3 Collected date/time: 11/17/22 09:35 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte % date / time Total Solids 2.66 1 11/22/202210:38 WG1962847 Wet Chemistry by Method 350.1 Result (dry) Qualifier RDL (dry) Dilution Analysis Analyte mg/kg mg/kg date / time Ammonia Nitrogen 465 376 1 11/29/20221136 Wet Chemistry by Method 365.4M Batch WG1963217 Result (dry) Qualifier RDL (dry) Dilution Analysis Batch Analyte mg/kg mg/kg date / time Phosphorus, Total 15300 3760 5 11/28/202217:18 WG1963223 Wet Chemistry by Method 4500NOrg C-2011 Result (dry) Qualifier RDL (dry) Dilution Analysis Batch Analyte mg/kg mg/kg date / time Kjeldahl Nitrogen, TKN 61400 V 3760 5 11/28/202216:10 WG1963220 Wet Chemistry by Method 9012 B Result Qualifier RDL Analyte mg/kg mg/kg Reactive Cyanide ND 0.750 Wet Chemistry by Method 9034-9030B Result Qualifier RDL Analyte mg/kg mg/kg Reactive Sulfide ND 75.0 Wet Chemistry by Method 9045D Dilution Analysis Batch date / time 3 11/28/20221109 WG1963212 Dilution Analysis Batch date / time 1 11/24/2022 08:31 WG1963060 Result Qualifier Dilution Analysis Batch Analyte su date / time pH 7.12 T8 1 11/25/20221130 WG1964541 Sample Narrative: L1559561-01 WG1964541:7.12 at20.4C Wet Chemistry by Method 9056A Result (dry) Qualifier RDL (dry) Dilution Analysis Analyte mg/kg mg/kg date / time Nitrate -Nitrite ND 752 1 11/23/2022 22:11 Wet Chemistry by Method D93/1010A Batch WG1963305 Result Qualifier Dilution Analysis Batch Analyte Deg. F date / time Ignitability DNI at170 1 11/21/2022 03:00 WG1962791 Mercury by Method 7471B Result (dry) Qualifier RDL (dry) Dilution Analysis Batch Analyte mg/kg mg/kg date / time Mercury ND 1.50 1 11/24/20221100 WG1962672 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1559561 11/29/22 16:29 5 of 21 SAMPLE RESULTS - 01 L1559561 WW-3 Collected date/time: 11/17/22 09:35 Metals (ICP) by Method 6010D Result (dry) Analyte mg/kg Arsenic ND Barium 169 Cadmium ND Chromium 136 Lead ND Selenium ND Silver ND Qualifier RDL (dry) mg/kg 75.2 18.8 18.8 37.6 18.8 75.2 37.6 Dilution Analysis date / time 1 11/24/202218:37 1 11/24/202218:37 1 11/24/202218:37 1 11/24/202218:37 1 11/24/202218:37 1 11/24/202218:37 1 11/24/202218:37 Batch WG1963650 WG1963650 WG1963650 WG1963650 WG1963650 WG1963650 WG1963650 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1559561 11/29/22 16:29 6 of 21 WG1962847 Total Solids by Method 2540 G-2011 Method Blank (MB) (MB) R3364272-1 11/22/22 10:38 MB Result Analyte Total Solids 0.00200 MB Qualifier MB MDL MB RDL L1559657-03 Original Sample (OS) • Duplicate (DUP) QUALITY CONTROL SUMMARY L1559561-01 (OS) L1559657-03 11/22/22 10:38 • (DUP) R3864272-3 11/22/22 10:38 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte % % %_ Total Solids 81.8 81.7 1 0.165 10 Laboratory Control Sample (LCS) (LCS) R3864272-2 11/22/22 10:38 Spike Amount LCS Result Analyte Total Solids 50.0 50.0 LCS Rec. Rec. Limits LCS Qualifier 100 85.0-115 ACCOUNT: Hunt Environmental Associates PROJECT: SDG: DATE/TIME: PAGE: L1559561 11/29/22 16:29 7 of 21 WG1963217 QUALITY CONTROL SUMMARY Wet Chemistry by Method 350.1 L1559561-01 Method Blank (MB) (MB) R3366055-1 11/29/22 11:18 MB Result MB Qualifier MB MDL MB RDL Analyte mg/kg mg/kg mg/kg Ammonia Nitrogen U 7.00 10.0 L1559179-17 Original Sample (OS) • Duplicate (DUP) (OS) L1559179-17 11/29/22 1123 • (DUP) R3366055-3 11/29/22 1125 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD (dry) (dry) Limits Analyte mg/kg mg/kg Ammonia Nitrogen ND ND 1 0.000 20 L1559561-01 Original Sample (OS) • Duplicate (DUP) (OS) L1559561-01 11/29/22 1136 • (DUP) R3366055-6 11/29/22 1137 Original Result DUP Result DUP RPD Dilution DUP RPD DUP Qualifier (dry) (dry) Limits Analyte mg/kg mg/kg Ammonia Nitrogen 465 464 1 0.269 20 Laboratory Control Sample (LCS) (LCS) R3866055-2 11/29/22 1120 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/kg mg/kg Ammonia Nitrogen 500 540 108 90.0-110 L1559179-17 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1559179-17 11/29/22 1123 • (MS) R3366055-4 11/29/22 1126 • (MSD) R3366055-5 11/29/22 1127 Spike Amount Original Result MS Result (dry) MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits (dry) (dry) (dry) Analyte mg/kg mg/kg mg/kg mg/kg Ammonia Nitrogen 599 ND 616 622 103 104 1 80.0-120 0.922 20 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1559561 11/29/22 16:29 3 of 21 WG1963217 QUALITY CONTROL SUMMARY Wet Chemistry by Method 350.1 L1559561-01 L1559561-01 Original Sample (OS) • Matrix Spike (MS) (OS) L1559561-01 11/29/22 1136 • (MS) R3366055-7 11/29/22 1139 Spike Amount Original Result MS Result (dry) MS Rec. (dry) (dry) Analyte mg/kg mg/kg mg/kg Ammonia Nitrogen 18800 465 20600 107 Dilution Rec. Limits MS Qualifier 1 80.0-120 ACCOUNT: Hunt Environmental Associates PROJECT: SDG: DATE/TIME: PAGE: L1559561 11/29/22 16:29 9 of 21 WG1963223 QUALITY CONTROL SUMMARY Wet Chemistry by Method 365.4M L1559561-01 Method Blank (MB) (MB) R3365761-1 11/23/22 16:41 MB Result MB Qualifier MB MDL MB RDL Analyte mg/kg mg/kg mg/kg Phosphorus, Total U 5.00 20.0 L1559561-01 Original Sample (OS) • Duplicate (DUP) (OS) L1559561-01 11/23/22 1718 • (DUP) R3365761-9 11/23/22 1719 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD (dry) (dry) Limits Analyte mg/kg mg/kg Phosphorus, Total 15300 14800 5 3.81 25 Laboratory Control Sample (LCS) (LCS) R3865761-2 11/28/22 16:42 Spike Amount LCS Result LCS Rec. Analyte mg/kg mg/kg Phosphorus, Total 151 154 102 Rec. Limits LCS Qualifier 78.9-121 L1559561-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1559561-01 11/23/22 1718 • (MS) R3365761-10 11/23/22 1720 • (MSD) R3365761-11 11/23/22 1722 Spike Amount Original Result MS Result (dry) MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits (dry) (dry) (dry) Analyte mg/kg mg/kg mg/kg mg/kg Phosphorus, Total 7520 15300 21400 20600 80.1 70.2 5 50.0-150 3.57 25 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1559561 11/29/22 16:29 10 of 21 WG1963220 Wet Chemistry by Method 4500NOrg C-2011 Method Blank (MB) (MB) R3865731-1 11/23/22 1514 MB Result MB Qualifier MB MDL MB RDL Analyte mg/kg mg/kg mg/kg Kjeldahl Nitrogen, TKN U 4.48 20.0 L1559561-01 Original Sample (OS) • Duplicate (DUP) QUALITY CONTROL SUMMARY L1559561-01 (OS) L1559561-01 11/23/22 16:10 • (DUP) R3365731-9 11/23/22 16:11 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD (dry) (dry) Limits Analyte mg/kg mg/kg Kjeldahl Nitrogen, TKN 61400 62600 5 1.98 20 Laboratory Control Sample (LCS) (LCS) R3865731-2 11/28/22 15:15 Spike Amount LCS Result LCS Rec. Analyte mg/kg mg/kg Kjeldahl Nitrogen, TKN 508 524 103 Rec. Limits LCS Qualifier 75.2-121 L1559561-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1559561-01 11/23/22 16:10 • (MS) R3365731-10 11/23/22 16:13 • (MSD) R3365731-11 11/23/22 16:14 Spike Amount Original Result MS Result (dry) MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits (dry) (dry) (dry) Analyte mg/kg mg/kg mg/kg mg/kg Kjeldahl Nitrogen, TKN 15000 61400 76000 71100 97.0 64.4 5 90.0-110 V 6.67 20 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1559561 11/29/22 16:29 11 of 21 WG1963212 QUALITY CONTROL SUMMARY Wet Chemistry by Method 9012 B L1559561-01 Method Blank (MB) C p (MB) R3365736-1 11/23/22 1105 MB Result MB Qualifier MB MDL MB RDL Analyte mg/kg mg/kg mg/kg TC I Reactive Cyanide U 0.0390 0.250 FS L1559700-01 Original Sample (OS) • Duplicate (DUP) [�n] (OS) L1559700-01 11/23/22 1110 • (DUP) R3865736-3 11/23/22 1111 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits F Analyte mg/kg mg/kg Reactive Cyanide ND ND 1 27.0 P1 20 L1560754-05 Original Sample (OS) • Duplicate (DUP) GI (OS) L1560754-05 11/23/22 1126 • (DUP) R3865736-6 11/23/22 1129 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits FAI Analyte mg/kg mg/kg Reactive Cyanide ND ND 1 0.000 20 FSc Laboratory Control Sample (LCS) (LCS) R3865736-2 11/28/22 1106 Spike Amount LCS Result LCS Rec. Analyte mg/kg mg/kg Reactive Cyanide 2.50 2.33 93.3 Rec. Limits LCS Qualifier 85.0-115 L1560545-02 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1560545-02 11/23/22 11:17 • (MS) R3865736-4 11/23/22 1118 • (MSD) R3865736-5 11/23/22 1119 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/kg mg/kg mg/kg mg/kg Reactive Cyanide 1.67 ND 3.20 3.13 192 188 1 75.0-125 J5 J5 2.24 20 Sample Narrative: MS: Matrix spike failure due to matrix interference. MSD: Matrix spike failure due to matrix interference. ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1559561 11/29/22 16:29 12 of 21 WG1963060 Wet Chemistry by Method 9034-9030B Method Blank (MB) (MB) R3364771-1 11/24/22 08:31 MB Result Analyte mg/kg Reactive Sulfide U MB Qualifier MB MDL MB RDL mg/kg mg/kg 30.0 75.0 Laboratory Control Sample (LCS) (LCS) R3864771-2 11/24/22 08:31 Spike Amount LCS Result Analyte mg/kg mg/kg Reactive Sulfide 100 88.2 QUALITY CONTROL SUMMARY L1559561-01 LCS Rec. Rec. Limits LCS Qualifier 88.2 53.8-124 ACCOUNT: Hunt Environmental Associates PROJECT: SDG: DATE/TIME: PAGE: L1559561 11/29/22 16:29 13 of 21 WG1964541 QUALITY CONTROL SUMMARY Wet Chemistry by Method 9045D L1559561-01 L1558786-02 Original Sample (OS) • Duplicate (DUP) (OS) L1553736-02 11/25/22 1130 • (DUP) R3364993-2 11/25/22 1130 Original Result DUP Result Dilution DUP RPD Analyte su su pH 7.39 7.39 1 0.000 Sample Narrative: OS: 7.39 at20.8C DUP: 7.39 at 20.9C L1560364-11 Original Sample (OS) • Duplicate (DUP) DUP Qualifier DUP RPD Limits (OS) L1560364-11 11/25/22 1130 • (DUP) R3364993-3 11/25/22 1130 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte su su pH 7.67 7.67 1 0.000 1 Sample Narrative: OS: 7.67 at 20C DUP 7.67 at19.9C Laboratory Control Sample (LCS) (LCS) R3364993-1 11/25/22 1130 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte su su pH 10.0 9.91 99.1 99.0-101 Sample Narrative: LCS: 9.91 at20.7C ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1559561 11/29/22 16:29 14 of 21 WG1963305 Wet Chemistry by Method 9056A Method Blank (MB) (MB) R3365039-1 11/23/22 17:43 MB Result Analyte mg/kg Nitrate -Nitrite U MB Qualifier MB MDL MB RDL mg/kg mg/kg 1.06 20.0 L1559181-22 Original Sample (OS) • Duplicate (DUP) QUALITY CONTROL SUMMARY L1559561-01 (OS) L1559131-22 11/23/22 20:56 • (DUP) R3365039-3 11/23/22 2111 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD (dry) (dry) Limits Analyte mg/kg mg/kg Nitrate -Nitrite ND ND 1.04 8.27 15 L1559681-01 Original Sample (OS) • Duplicate (DUP) (OS) L1559631-01 11/23/22 22:25 • (DUP) R3365039-6 11/23/22 22:40 Original Result DUP Result DUP RPD Dilution DUP RPD DUP Qualifier (dry) (dry) Limits Analyte mg/kg mg/kg Nitrate -Nitrite ND ND 1 0.000 15 Laboratory Control Sample (LCS) (LCS) R3865039-2 11/23/22 17:57 Spike Amount LCS Result LCS Rec. Analyte mg/kg mg/kg Nitrate -Nitrite 40.0 42.2 106 Rec. Limits LCS Qualifier 80.0-120 L1559181-22 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1559131-22 11/23/22 20:56 • (MS) R3365039-4 11/23/22 21:26 • (MSD) R3365039-5 11/23/22 2141 Spike Amount Original Result MS Result (dry) MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits (dry) (dry) (dry) Analyte mg/kg mg/kg mg/kg mg/kg Nitrate -Nitrite 105 ND 118 118 108 109 1.04 80.0-120 0.397 15 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1559561 11/29/22 16:29 15 of 21 WG1962791 QUALITY CONTROL SUMMARY Wet Chemistry by Method D93/1010A L1559561-01 L1558094-02 Original Sample (OS) • Duplicate (DUP) (OS) L1553094-02 11/21/22 03:00 • (DUP) R3363647-3 11/21/22 03:00 Original Result DUP Result Dilution DUP RPD Analyte Deg. F Deg. F Ignitability DNI at170 DNI at170 1 0.000 L1558860-01 Original Sample (OS) • Duplicate (DUP) DUP Qualifier DUP RPD Limits i 10 (OS) L1553360-01 11/21/22 03:00 • (DUP) R3363647-4 11/21/22 03:00 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte Deg. F Deg. F Ignitability DNI at170 DNI at170 1 0.000 10 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3363647-1 11/21/22 03:00 • (LCSD) R3363647-2 11/21/22 03:00 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte Deg. F Deg. F Deg. F Ignitability 126 129 129 103 103 95.6-104 0.000 10 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1559561 11/29/22 16:29 16 of 21 WG1962672 Mercury by Method 7471B Method Blank (MB) (MB) R3364322-1 11/24/22 10:40 MB Result MB Qualifier MB MDL Analyte mg/kg mg/kg Mercury U 0.0180 Laboratory Control Sample (LCS) (LCS) R3864822-2 11/24/22 10:43 Spike Amount LCS Result LCS Rec. Analyte mg/kg mg/kg Mercury 0.500 0.480 96.0 QUALITY CONTROL SUMMARY L1559561-01 MB RDL mg/kg 0.0400 Rec. Limits LCS Qualifier 80.0-120 L1559883-02 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1559333-02 11/24/22 10:45 • (MS) R3864822-3 11/24/22 10:48 • (MSD) R3864822-4 11/24/22 10:57 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/kg mg/kg mg/kg mg/kg Mercury 0.500 ND 0.475 0.446 94.9 89.2 1 75.0-125 6.24 20 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1559561 11/29/22 16:29 17 of 21 WG1963650 Metals (ICP) by Method 6010D Method Blank (MB) (MB) R3364334-1 11/24/22 1720 MB Result MB Qualifier MB MDL Analyte mg/kg mg/kg Arsenic U 0.518 Barium U 0.0852 Cadmium U 0.0471 Chromium U 0.133 Lead U 0.208 Selenium U 0.764 Silver U 0.127 Laboratory Control Sample (LCS) (LCS) R3864884-2 11/24/22 17:23 Spike Amount LCS Result Analyte mg/kg mg/kg Arsenic 100 85.3 Barium 100 88.0 Cadmium 100 86.6 Chromium 100 86.0 Lead 100 89.9 Selenium 100 86.7 Silver 20.0 17.4 LCS Rec. 85.3 88.0 86.6 86.0 89.9 86.7 87.1 QUALITY CONTROL SUMMARY L1559561-01 MB RDL mg/kg 2.00 0.500 0.500 1.00 0.500 2.00 1.00 Rec. Limits 80.0-120 80.0-120 80.0-120 80.0-120 80.0-120 80.0-120 80.0-120 LCS Qualifier L1559172-16 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1559172-16 11/24/22 17:26 • (MS) R3864334-5 11/24/22 17:34 • (MSD) R3864334-6 11/24/22 17:36 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits Analyte mg/kg mg/kg mg/kg mg/kg Arsenic 100 ND 91.1 77.0 91.1 77.0 1 75.0-125 Barium 100 12.1 104 89.4 92.1 77.3 1 75.0-125 Cadmium 100 ND 92.7 79.1 92.6 79.0 1 75.0-125 Chromium 100 4.07 94.8 80.0 90.7 76.0 1 75.0-125 Lead 100 24.2 116 102 92.1 77.4 1 75.0-125 Selenium 100 ND 93.4 79.9 93.4 79.9 1 75.0-125 Silver 20.0 ND 18.5 15.8 92.5 78.9 1 75.0-125 MS Qualifier MSD Qualifier RPD 16.8 15.3 15.9 16.9 13.5 15.5 15.9 RPD Limits 20 20 20 20 20 20 20 ACCOUNT: Hunt Environmental Associates PROJECT: SDG: DATE/TIME: PAGE: L1559561 11/29/22 16:29 13 of 21 GLOSSARY OF TERMS Guide to Reading and Understanding Your Laboratory Report The information below is designed to better explain the various terms used in your report of analytical results from the Laboratory. This is not intended as a comprehensive explanation, and ifyou have additional questions please contactyour project representative. Results Disclaimer - Information that may be provided by the customer, and contained within this report, include Permit Limits, Project Name, Sample ID, Sample Matrix, Sample Preservation, Field Blanks, Field Spikes, Field Duplicates, On -Site Data, Sampling Collection Dates/Times, and Sampling Location. Results relate to the accuracy of this information provided, and as the samples are received. Abbreviations and Definitions u Fc Fss] (dry) Results are reported based on the dry weight ofthe sample. [this will only be present on a dry report basis for soils]. MDL Method Detection Limit. Fn ND Not detected at the Reporting Limit (or MDL where applicable). RDL Reported Detection Limit. Fr RDL (dry) Reported Detection Limit. Rec. Recovery. RPD Relative Percent Difference. Fc SDG Sample Delivery Group. U Not detected at the Reporting Limit (or MDL where applicable). Analyte The name ofthe particular compound or analysis performed. Some Analyses and Methods will have multiple analytes reported. Ifthe sample matrix contains an interfering material, the sample preparation volume or weight values differ from the F Dilution standard, or if concentrations of analytes in the sample are higher than the highest limit of concentration that the laboratory can accurately report, the sample may be diluted for analysis. If a value different than 1 is used in this field, the result reported has already been corrected for this factor. These are the target % recovery ranges or % difference value that the laboratory has historically determined as normal Rc Limits for the method and analyte being reported. Successful QC Sample analysis will target all analytes recovered or duplicated within these ranges. Original Sample The non -spiked sample in the prep batch used to determine the Relative Percent Difference (RPD) from a quality control sample. The Original Sample may not be included within the reported SDG. This column provides a letter and/or number designation that corresponds to additional information concerning the result Qualifier reported. If a Qualifier is present, a definition per Qualifier is provided within the Glossary and Definitions page and potentially a discussion of possible implications ofthe Qualifier in the Case Narrative if applicable. The actual analytical final result (corrected for any sample specific characteristics) reported for your sample. Ifthere was no measurable result returned for a specific analyte, the result in this column may state "ND" (Not Detected) or "BDL" Result (Below Detectable Levels). The information in the results column should always be accompanied by either an MDL (Method Detection Limit) or RDL (Reporting Detection Limit) that defines the lowest value that the laboratory could detect or report for this analyte. Uncertainty (Radiochemistry) Confidence level of 2 sigma. A brief discussion about the included sample results, including a discussion of any non -conformances to protocol Case Narrative (Cn) observed either at sample receipt by the laboratory from the field or during the analytical process. If present, there will be a section in the Case Narrative to discuss the meaning of any data qualifiers used in the report. Quality Control This section ofthe report includes the results ofthe laboratory quality control analyses required by procedure or Summary (Qc) analytical methods to assist in evaluating the validity ofthe results reported for your samples. These analyses are not being performed on your samples typically, but on laboratory generated material. This is the document created in the field when your samples were initially collected. This is used to verify the time and Sample Chain of date of collection, the person collecting the samples, and the analyses that the laboratory is requested to perform. This Custody (Sc) chain of custody also documents all persons (excluding commercial shippers) that have had control or possession ofthe samples from the time of collection until delivery to the laboratory for analysis. This section ofyour report will provide the results of all testing performed on your samples. These results are provided Sample Results (Sr) by sample ID and are separated by the analyses performed on each sample. The header line of each analysis section for each sample will provide the name and method number for the analysis reported. Sample Summary (Ss) This section ofthe Analytical Report defines the specific analyses performed for each sample ID, including the dates and times of preparation and/or analysis. Qualifier Description J5 The sample matrix interfered with the ability to make any accurate determination, spike value is high. P1 RPD value not applicable for sample concentrations less than 5 times the reporting limit. T8 Sample(s) received past/too close to holding time expiration. v The sample concentration is too high to evaluate accurate spike recoveries. ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1559561 11/29/22 16:29 19 of 21 ACCREDITATIONS & LOCATIONS Pace Analytical National 12065 Lebanon Rd Mount Juliet, TN 37122 Alabama 40660 Nebraska N E-OS-15-05 Alaska 17-026 Nevada TN000032021-1 Arizona AZ0612 New Hampshire 2975 Arkansas 88-0469 New Jersey—NELAP TNO02 California 2932 New Mexico TN00003 Colorado TN00003 New York 11742 Connecticut PH-0197 North Carolina Env375 Florida E87487 North Carolina' DW21704 _ Georgia NELAP North Carolina 3 41 Georgia' 923 North Dakota R-140 Idaho TN00003 Ohio—VAP CL0069 Illinois 200008 Oklahoma 9915 Indiana C-TN-01 Oregon TN200002 Iowa 364 Pennsylvania 68-02979 Kansas E-10277 Rhode Island LA000356 Kentucky' 6 KY90010 South Carolina 84004002 Kentucky 2 16 South Dakota n/a Louisiana A130792 Tennessee'" 2006 Louisiana LA018 Texas T104704245-20-18 Maine TN00003 Texas5 LABO152 Maryland 324 Utah TN000032021-11 Massachusetts M-TNO03 Vermont VT2006 Michigan 9958 Virginia 110033 Minnesota 047-999-395 Washington C847 Mississippi TN00003 West Virginia 233 Missouri 340 Wisconsin 998093910 Montana CERT0086 Wyoming A2 LA A2LA— ISO17025 1461.01 AIHA-LAP,LLC EMLAP 100789 A2 LA — ISO 17025 5 1461.02 DOD 1461.01 Canada 1461.01 USDA P330-15-00234 EPA—Crypto TN00003 Drinking Water 2 Underground Storage Tanks 3 Aquatic Toxicity "Chemical/Microbiological 5 Mold 6 Wastewater n/a Accreditation not applicable Not all certifications held by the laboratory are applicable to the results reported in the attached report. Accreditation is only applicable to the test methods specified on each scope of accreditation held by Pace Analytical. Rc ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1559561 11/29/22 16:29 20 of 21 „c-panyFp,...� ddiess. Hunt Environmental Associates 3330 Saddletree Road Lumberton, NC 28359 RE?pi]r; to Cody Hunt Project Description: Enviro-Choice Recycling - Phone 910-6I4-S945 Collected by {print). ected b slgnaturel: immedl ate Packed o ce N _ i K Sample ID City/State Collected: project # acility ID # Billing Information Accounts Payable I Pres PO Box 390 Chk Lumberton, NC 28359 tman I 1 1 l�ii�L' I-,Yri� 1Dn y'L r4 O Z 4 nor T J Please Circle: A/C- PT MT CT ,x, O = m Z -6 O Z Lab Project# HLINTENVLNC-ENVIRQ N = E _ - = OE QJ IL a. d a IL 1 = vs .6 P.O.# Rush? (Lab MUST Be Notified) Quote ii F Same Cay Five Day !' _Next bay _5 Day (Rad only) Date Results Needed Two Day _ 10 Day (Rad Only) Three Day Comp/Grab Matrix' De�pth­D.te Tame e€ li- In I T E d ,a ry O E E z I L an in w 4-1 _ Ne ( p Z ~ E y I =•= No. of CL f,l, A U t3 zLA Q U lei :ntrs V7 nt ry a--: L1C Q Q = O LL z Z CL a � 7 x x x x I x I x x Chain of Custody Page_of /--'P ace, a FpetE Fu4cxLlne SCI[iiCF MT JULIET, TN 11ob5leeanon Rd Mourn lui•eC try 3712i I Su6m,tnng a sample via th,s ch+in of custody cor, teWtm ackt Aedg ..and .K.-eFta ..tire Pace Teems and Cond,tinns found at: hlms:R,nfo.yaceisbt lmfhubls/pas amed+,d trvms.pdf SDG# it 1'5� r 5UI Tab; C039 kcctnum: HUNENVLNC PreloRin: P955622 PM: 973 -Heather) Wagner PB: _ E 5hlpped Via: FedEX Grounin RemarKS I Sample # Rah only) , i Matrix: i5 Soi} AIR Air F -Filter iW - Groundwater B - Bioassay NW - Waste Water )W - Drinking Water ?T - Other �iemark Vl J� �J� i V� C 1 Vt� ��� I d ( (j 1 4L T 1 wtr utn ���— "'"��'” - ww 111 Samples returned via: UPS _FedEx Courier Tracking#��a � + , ' jam! �� 1 pH _ Temp _ �j� Y/1 Flow Dther- �� P-{� Q �� 1 ��2 ! J R COC Seal Present/Intact: 1 Y -N cQC Signed/Accurate: �Y —n BQttlea arrive intact. ty _ Correct bottles used: !Y N Sufficient volume sent: �_N Tf Rot�lica! ie — V4A Zero Headspace: _�Y _N Preservation Correct/Checked: N RAD Screen <0.5 mR/hr: Hell ishe by: (Sign ue) l XT' Time: �� Recelvedby- (Signature)y i� - Received by: ;Signature) TemgPdAf Trip Blank Received: /No HCL l MeoH TOR Relin shed by i n ` } D e: Time: C Bottles Received: r Z! - --'-`--�'- "_- If preservation required by Login: Dail Relinquish (Signa D te: Time: _ Received r lab by: {Signature} - Date: Time: Hold: E Condition NCF tiff eurofins Environment Testing ANALYTICAL REPORT PREPARED FOR Attn: Cody Hunt Hunt Environmental Associates � 3330 Saddletree Rd Lumberton, North Carolina 28360 Generated 3/28/2023 6:49:11 AM Revision 1 JOB DESCRIPTION City of Lumberton- TCLP JOB NUMBER 752-2248-1 The test results in this report relate only to the samples as received by the laboratory and will meet all requirements of the methodology, with any exceptions noted. This report shall not be reproduced except in full, without the express written approval of the laboratory. All questions should be directed to the Eurofins Environment Testing Southeast, LLC Project Manager. - (ca-, 44 4 Authorized for release by Bill Scott, Project Manager Bill. Scott@et.eurofinsus.com Designee for Stephanie Franz, Project Manager stephanie.franzaet.eurofinsus.com (919)467-3090 Generated 3/28/2023 6:49:11 AM Revision 1 12 13 74 1-5 Eurofins Savannah is a laboratory within Eurofins Environment Testing Southeast, LLC, a company within Eurofins Environment Testing Group of Companies Page 2 of 40 3/28/2023 (Rev. 1) Client: Hunt Environmental Associates Project/Site: City of Lumberton- TCLP Laboratory Job ID: 752-2248-1 Table of Contents Cover Page .............................................. 1 Table of Contents ......................................... 3 Definitions/Glossary....................................... 4 Case Narrative ........................................... 5 Detection Summary ........................................ 6 Client Sample Results ...................................... 7 Surrogate Summary ....................................... 12 QC Sample Results ........................................ 15 QC Association Summary ................................... 27 Lab Chronicle ............................................ 31 Certification Summary ...................................... 33 Method Summary ......................................... 34 Sample Summary ......................................... 35 Chain of Custody .......................................... 36 Receipt Checklists ......................................... 38 12 13 74 75 Page 3 of 40 Eurofins Raleigh 3/28/2023 (Rev. 1) Definitions/Glossary Client: Hunt Environmental Associates Project/Site: City of Lumberton- TCLP Qualifiers GC Semi VOA Qualifier Qualifier Description J Result is less than the RL but greater than or equal to the MDL and the concentration is an approximate value. Metals Qualifier Qualifier Description F1 MS and/or MSD recovery exceeds control limits. F2 MS/MSD RPD exceeds control limits General Chemistry Qualifier Qualifier Description HF Field parameter with a holding time of 15 minutes. Test performed by laboratory at client's request. J Result is less than the RL but greater than or equal to the MDL and the concentration is an approximate value. Glossary Abbreviation These commonly used abbreviations may or may not be present in this report. a Listed under the "D" column to designate that the result is reported on a dry weight basis %R Percent Recovery CFL Contains Free Liquid CFU Colony Forming Unit CNF Contains No Free Liquid DER Duplicate Error Ratio (normalized absolute difference) Dil Fac Dilution Factor DL Detection Limit (DoD/DOE) DL, RA, RE, IN Indicates a Dilution, Re -analysis, Re -extraction, or additional Initial metals/anion analysis of the sample DLC Decision Level Concentration (Radiochemistry) EDL Estimated Detection Limit (Dioxin) LOD Limit of Detection (DoD/DOE) LOQ Limit of Quantitation (DoD/DOE) MCL EPA recommended "Maximum Contaminant Level" MDA Minimum Detectable Activity(Radiochemistry) MDC Minimum Detectable Concentration (Radiochemistry) MDL Method Detection Limit ML Minimum Level (Dioxin) MPN Most Probable Number MQL Method Quantitation Limit NC Not Calculated ND Not Detected at the reporting limit (or MDL or EDL if shown) NEG Negative / Absent POS Positive / Present PQL Practical Quantitation Limit PRIES Presumptive QC Quality Control RER Relative Error Ratio (Radiochemistry) RL Reporting Limit or Requested Limit (Radiochemistry) RPD Relative Percent Difference, a measure of the relative difference between two points TEF Toxicity Equivalent Factor (Dioxin) TEQ Toxicity Equivalent Quotient (Dioxin) TNTC Too Numerous To Count Job ID: 752-2248-1 12 13 74 75 Eurofins Raleigh Page 4 of 40 3/28/2023 (Rev. 1) Case Narrative Client: Hunt Environmental Associates Project/Site: City of Lumberton- TCLP Job ID: 752-2248-1 Laboratory: Eurofins Raleigh Narrative Job Narrative 752-2248-1 Job ID: 752-2248-1 Comments No additional comments. Receipt The samples were received on 2/3/2023 10:46 AM. Unless otherwise noted below, the samples arrived in good condition, and where required, properly preserved and on ice. The temperature of the cooler at receipt was 3.00 C. GC/MS VOA No analytical or quality issues were noted, other than those described in the Definitions/Glossary page. GC/MS Semi VOA No analytical or quality issues were noted, other than those described in the Definitions/Glossary page. GC Semi VOA No analytical or quality issues were noted, other than those described in the Definitions/Glossary page. Metals No analytical or quality issues were noted, other than those described in the Definitions/Glossary page. General Chemistry Methods 335.4, 9012B, SM 4500 CN E: The matrix spike / matrix spike duplicate (MS/MSD) recoveries for preparation batch 680-762486 and analytical batch 680-762691 were outside control limits for one or more analytes, see QC Sample Results for detail. Sample matrix interference and/or non -homogeneity are suspected because the associated laboratory control sample (LCS) recovery is within acceptance limits. Method 9034: The matrix spike / matrix spike duplicate (MS/MSD) recoveries for preparation batch 680-762213 and analytical batch 680-762259 were outside control limits for one or more analytes, see QC Sample Results for detail. Sample matrix interference and/or non -homogeneity are suspected because the associated laboratory control sample (LCS) recovery is within acceptance limits. No additional analytical or quality issues were noted, other than those described above or in the Definitions/Glossary page. Organic Prep No analytical or quality issues were noted, other than those described in the Definitions/Glossary page. VOA Prep No analytical or quality issues were noted, other than those described in the Definitions/Glossary page. F47 12 13 74 Eurofins Raleigh Page 5 of 40 3/28/2023 (Rev. 1) Detection Summary Client: Hunt Environmental Associates Project/Site: City of Lumberton- TCLP Job ID: 752-2248-1 Client Sample ID: WWTP-Q1 Lab Sample ID: 752-2248-1 Analyte Result Qualifier RL MDL Unit Dil Fac D Method Prep Type Cyanide, Total soil pH measured in water at deg C Temperature 2.7 J 7.2 HF 17.1 HF 4.2 1.1 mg/Kg Su Degrees C 1 * 335.4-1993 R1.0 Total/NA 1 9045C Total/NA 1 9045C Total/NA Client Sample ID: WTP Lab Sample ID: 752-2248-2 Analyte Result Qualifier RL MDL Unit Dil Fac D Method Prep Type Cyanide, Total soil pH measured in water at deg C Temperature 5.4 J 5.7 HF 17.1 HF 5.7 1.5 mg/Kg Su Degrees C 1 * 335.4-1993 R1.0 Total/NA 1 9045C Total/NA 1 9045C Total/NA Client Sample ID: WTP-Q1 Lab Sample ID: 752-2248-3 CAnalyte Result Qualifier RL MDL Unit Dil Fac D Method Prep Type Flashpoint >140 Degrees F 1 1010B Total/NA Client Sample ID: WTP Lab Sample ID: 752-2248-4 CAnalyte Result Qualifier RL MDL Unit Dil Fac D Method Prep Type Flashpoint >140 Degrees F 1 1010B Total/NA m This Detection Summary does not include radiochemical test results. Page 6 of 40 Eurofins Raleigh 3/28/2023 (Rev. 1) Client Sample Results Client: Hunt Environmental Associates Job ID: 752-2248-1 Project/Site: City of Lumberton- TCLP Client Sample ID: WWTP-Q1 Lab Sample ID: 752-2248-1 Date Collected: 02/02/23 11:30 Matrix: Solid Date Received: 02/03/23 10:46 Method: SW846 8260D - Volatile Organic Compounds by GC/MS - TCLP Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac 1,1-Dichloroethene <0.0072 0.020 0.0072 mg/L 02/19/23 20:48 20 1,2-Dichloroethane <0.010 0.020 0.010 mg/L 02/19/23 20:48 20 1,4-Dichlorobenzene <0.0092 0.020 0.0092 mg/L 02/19/23 20:48 20 Methyl Ethyl Ketone <0.068 0.20 0.068 mg/L 02/19/23 20:48 20 Benzene <0.0086 0.020 0.0086 mg/L 02/19/23 20:48 20 Carbon tetrachloride <0.0066 0.020 0.0066 mg/L 02/19/23 20:48 20 Chlorobenzene <0.0052 0.020 0.0052 mg/L 02/19/23 20:48 20 Chloroform <0.010 0.020 0.010 mg/L 02/19/23 20:48 20 Hexachlorobutadiene <0.050 0.10 0.050 mg/L 02/19/23 20:48 20 Tetrachloroethylene <0.015 0.020 0.015 mg/L 02/19/23 20:48 20 Trichloroethylene <0.0096 0.020 0.0096 mg/L 02/19/23 20:48 20 Vinyl chloride <0.010 0.020 0.010 mg/L 02/19/23 20:48 20 Surrogate %Recovery Qualifier Limits Prepared Analyzed Dil Fac 4-Bromofluorobenzene (Surr) 106 70 -130 02119123 20:48 20 Dibromofluoromethane (Surr) 100 70 -130 02119123 20:48 20 Toluene-d8 (Surr) 105 70 -130 02119123 20:48 20 1,2-Dichloroethane-d4 (Surr) 96 60-124 02119123 20:48 20 Method: SW846 8270E - Semivolatile Organic Compounds (GC/MS) - TCLP Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac 1,4-Dichlorobenzene <0.016 0.050 0.016 mg/L 02/19/23 07:59 02/20/23 18:04 1 Pyridine <0.037 0.25 0.037 mg/L 02/19/23 07:59 02/20/23 18:04 1 Hexachlorobenzene <0.0080 0.050 0.0080 mg/L 02/19/23 07:59 02/20/23 18:04 1 2,4-Dinitrotoluene <0.012 0.050 0.012 mg/L 02/19/23 07:59 02/20/23 18:04 1 Hexachloroethane <0.018 0.050 0.018 mg/L 02/19/23 07:59 02/20/23 18:04 1 Hexachlorobutadiene <0.020 0.050 0.020 mg/L 02/19/23 07:59 02/20/23 18:04 1 Pentachlorophenol <0.050 0.25 0.050 mg/L 02/19/23 07:59 02/20/23 18:04 1 2,4,6-Trichlorophenol <0.011 0.050 0.011 mg/L 02/19/23 07:59 02/20/23 18:04 1 2,4,5-Trichlorophenol <0.016 0.050 0.016 mg/L 02/19/23 07:59 02/20/23 18:04 1 Nitrobenzene <0.018 0.050 0.018 mg/L 02/19/23 07:59 02/20/23 18:04 1 o-Cresol <0.0090 0.050 0.0090 mg/L 02/19/23 07:59 02/20/23 18:04 1 m & p - Cresol <0.0070 0.050 0.0070 mg/L 02/19/23 07:59 02/20/23 18:04 1 Cresol <0.0090 0.050 0.0090 mg/L 02/19/23 07:59 02/20/23 18:04 1 Surrogate %Recovery Qualifier Limits Prepared Analyzed Dil Fac 2,4,6-Tnbromophenol (Surr) 81 30-130 02119123 07:59 02120123 18:04 1 2-Fluorobiphenyl (Surr) 83 25 -130 02119123 07:59 02120123 18:04 1 2-Fluorophenol (Surr) 37 10 -130 02119123 07:59 02120123 18:04 1 Terphenyl-d14 (Surr) 110 35-131 02119123 07:59 02120123 18:04 1 Phenol-d5 (Surr) 25 10 -130 02119123 07:59 02120123 18:04 1 Nitrobenzene-d5 (Surr) 71 30 -130 02119123 07:59 02120123 18:04 1 Method: SW846 8081 B - Organochlorine Pesticides (GC) - TCLP Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Chlordane (technical) <0.0080 0.025 0.0080 mg/L 02/19/23 08:03 02/20/23 17:32 1 Endrin <0.0000050 0.0025 0.0000050 mg/L 02/19/23 08:03 02/20/23 17:32 1 gamma-BHC (Lindane) <0.0000050 0.0025 0.0000050 mg/L 02/19/23 08:03 02/20/23 17:32 1 Heptachlor <0.0000050 0.0025 0.0000050 mg/L 02/19/23 08:03 02/20/23 17:32 1 Heptachlor epoxide <0.000010 0.0025 0.000010 mg/L 02/19/23 08:03 02/20/23 17:32 1 Eurofins Raleigh Page 7 of 40 3/28/2023 (Rev. 1) Client Sample Results Client: Hunt Environmental Associates Project/Site: City of Lumberton- TCLP Job ID: 752-2248-1 Client Sample ID: WWTP-Q1 Lab Sample ID: 752-2248-1 Date Collected: 02/02/23 11:30 Matrix: Solid Date Received: 02/03/23 10:46 Method: SW846 8081 B - Organochlorine Pesticides (GC) - TCLP (Continued) Analyte Result Qualifier RL MDL Unit Methoxychlor <0.000010 0.0025 0.000010 mg/L Toxaphene <0.016 0.25 0.016 mg/L Surrogate %Recovery Qualifier Limits DCB Decachlorobiphenyl 92 30 -130 Tetrachloro-m-xylene 62 30 -130 Method: SW846 8151A - Herbicides (GC) - TCLP Analyte Result Qualifier RL MDL Unit 2,4-D <0.0018 0.011 0.0018 mg/L Silvex (2,4,5-TP) <0.00097 0.0089 0.00097 mg/L Surrogate %Recovery Qualifier Limits DCAA 97 26 -137 Method: SW846 6010D - Metals (ICP) - TCLP Analyte Result Qualifier RL MDL Unit Arsenic <0.20 0.20 0.20 mg/L Barium <1.0 1.0 1.0 mg/L Cadmium <0.10 0.10 0.10 mg/L Chromium <0.20 0.20 0.20 mg/L Lead <0.20 0.20 0.20 mg/L Selenium <0.50 0.50 0.50 mg/L Silver <0.10 F1 0.10 0.10 mg/L Method: SW846 7470A - Mercury (CVAA) - TCLP Analyte Result Qualifier RL MDL Unit Mercury <0.020 F1 F2 0.020 0.020 mg/L General Chemistry Analyte Result Qualifier RL MDL Unit soil pH measured in water at deg 7.2 HF Su C (SW846 9045C) Temperature (SW846 9045C) 17.1 HF Degrees C Client Sample ID: WWTP-Q1 Date Collected: 02/02/23 11:30 Date Received: 02/03/23 10:46 D Prepared Analyzed Dil Fac 02/19/23 08:03 02/20/23 17:32 1 02/19/23 08:03 02/20/23 17:32 1 Prepared Analyzed Dil Fac 02119123 08:03 02120123 17:32 1 02119123 08:03 02120123 17:32 1 D Prepared Analyzed Dil Fac 02/20/23 09:22 02/22/23 02:06 1 02/20/23 09:22 02/22/23 02:06 1 Prepared Analyzed Dil Fac 02120123 09:22 02122123 02:06 1 D Prepared Analyzed Dil Fac 02/17/2313:14 02/20/2313:32 1 02/17/2313:14 02/20/2313:32 1 02/17/2313:14 02/20/2313:32 1 02/17/2313:14 02/20/2313:32 1 02/17/2313:14 02/20/2313:32 1 02/17/2313:14 02/20/2313:32 1 02/17/2313:14 02/20/2313:32 1 D Prepared Analyzed Dil Fac 02/20/2312:38 02/21/2310:56 1 D Prepared Analyzed Dil Fac 02/16/23 14:42 1 02/16/23 14:42 1 Lab Sample ID: 752-2248-1 Matrix: Solid Percent Solids: 2.9 General Chemistry Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Cyanide, Total (MCAWW 2.7 J 4.2 1.1 mg/Kg * 02/08/23 10:11 02/09/23 10:31 1 335.4-1993 R1.0) Sulfide (SW846 9034) <2100 2100 2100 mg/Kg * 02/07/23 07:08 02/07/23 09:31 1 Client Sample ID: WTP Lab Sample ID: 752-2248-2 Date Collected: 02/02/23 12:00 Matrix: Solid Date Received: 02/03/23 10:46 Method: SW846 8260D - Volatile Organic Compounds by GUMS - TCLP Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac 1,1-Dichloroethene <0.0072 0.020 0.0072 mg/L 02/19/23 21:07 20 Eurofins Raleigh Page 8 of 40 3/28/2023 (Rev. 1) Client Sample Results Client: Hunt Environmental Associates Job ID: 752-2248-1 Project/Site: City of Lumberton- TCLP Client Sample ID: WTP Lab Sample ID: 752-2248-2 Date Collected: 02/02/23 12:00 Matrix: Solid Date Received: 02/03/23 10:46 Method: SW846 8260D - Volatile Organic Compounds by GC/MS - TCLP (Continued) Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac 1,2-Dichloroethane <0.010 0.020 0.010 mg/L 02/19/23 21:07 20 1,4-Dichlorobenzene <0.0092 0.020 0.0092 mg/L 02/19/23 21:07 20 Methyl Ethyl Ketone <0.068 0.20 0.068 mg/L 02/19/23 21:07 20 Benzene <0.0086 0.020 0.0086 mg/L 02/19/23 21:07 20 Carbon tetrachloride <0.0066 0.020 0.0066 mg/L 02/19/23 21:07 20 Chlorobenzene <0.0052 0.020 0.0052 mg/L 02/19/23 21:07 20 Chloroform <0.010 0.020 0.010 mg/L 02/19/23 21:07 20 Hexachlorobutadiene <0.050 0.10 0.050 mg/L 02/19/23 21:07 20 Tetrachloroethylene <0.015 0.020 0.015 mg/L 02/19/23 21:07 20 Trichloroethylene <0.0096 0.020 0.0096 mg/L 02/19/23 21:07 20 Vinyl chloride <0.010 0.020 0.010 mg/L 02/19/23 21:07 20 Surrogate %Recovery Qualifier Limits Prepared Analyzed Dil Fac 4-Bromofluorobenzene (Surr) 109 70 -130 02119123 21:07 20 Dibromofluoromethane (Surr) 100 70 -130 02119123 21:07 20 Toluene-d8 (Surr) 104 70 -130 02119123 21:07 20 1,2-Dichloroethane-d4 (Surr) 95 60-124 02119123 21:07 20 Method: SW846 8270E - Semivolatile Organic Compounds (GC/MS) - TCLP Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac 1,4-Dichlorobenzene <0.016 0.050 0.016 mg/L 02/19/23 07:59 02/20/23 17:38 1 Pyridine <0.037 0.25 0.037 mg/L 02/19/23 07:59 02/20/23 17:38 1 Hexachlorobenzene <0.0080 0.050 0.0080 mg/L 02/19/23 07:59 02/20/23 17:38 1 2,4-Dinitrotoluene <0.012 0.050 0.012 mg/L 02/19/23 07:59 02/20/23 17:38 1 Hexachloroethane <0.018 0.050 0.018 mg/L 02/19/23 07:59 02/20/23 17:38 1 Hexachlorobutadiene <0.020 0.050 0.020 mg/L 02/19/23 07:59 02/20/23 17:38 1 Pentachlorophenol <0.050 0.25 0.050 mg/L 02/19/23 07:59 02/20/23 17:38 1 2,4,6-Trichlorophenol <0.011 0.050 0.011 mg/L 02/19/23 07:59 02/20/23 17:38 1 2,4,5-Trichlorophenol <0.016 0.050 0.016 mg/L 02/19/23 07:59 02/20/23 17:38 1 Nitrobenzene <0.018 0.050 0.018 mg/L 02/19/23 07:59 02/20/23 17:38 1 o-Cresol <0.0090 0.050 0.0090 mg/L 02/19/23 07:59 02/20/23 17:38 1 m & p - Cresol <0.0070 0.050 0.0070 mg/L 02/19/23 07:59 02/20/23 17:38 1 Cresol <0.0090 0.050 0.0090 mg/L 02/19/23 07:59 02/20/23 17:38 1 Surrogate %Recovery Qualifier Limits Prepared Analyzed Dil Fac 2,4,6-Tnbromophenol (Surr) 69 30-130 02119123 07:59 02120123 17:38 1 2-Fluorobiphenyl (Surr) 63 25 -130 02119123 07:59 02120123 17:38 1 2-Fluorophenol (Surr) 29 10 -130 02119123 07:59 02120123 17:38 1 Terphenyl-d14 (Surr) 105 35-131 02119123 07:59 02120123 17:38 1 Phenol-d5 (Surr) 19 10 -130 02119123 07:59 02120123 17:38 1 Nitrobenzene-d5 (Surr) 57 30 -130 02119123 07:59 02120123 17:38 1 Method: SW846 8081 B - Organochlorine Pesticides (GC) - TCLP Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Chlordane (technical) <0.0080 0.025 0.0080 mg/L 02/19/23 08:03 02/20/23 17:51 1 Endrin <0.0000050 0.0025 0.0000050 mg/L 02/19/23 08:03 02/20/23 17:51 1 gamma-BHC (Lindane) <0.0000050 0.0025 0.0000050 mg/L 02/19/23 08:03 02/20/23 17:51 1 Heptachlor <0.0000050 0.0025 0.0000050 mg/L 02/19/23 08:03 02/20/23 17:51 1 Heptachlor epoxide <0.000010 0.0025 0.000010 mg/L 02/19/23 08:03 02/20/23 17:51 1 Methoxychlor <0.000010 0.0025 0.000010 mg/L 02/19/23 08:03 02/20/23 17:51 1 Eurofins Raleigh Page 9 of 40 3/28/2023 (Rev. 1) Client Sample Results Client: Hunt Environmental Associates Project/Site: City of Lumberton- TCLP Job ID: 752-2248-1 Client Sample ID: WTP Lab Sample ID: 752-2248-2 Date Collected: 02/02/23 12:00 Matrix: Solid Date Received: 02/03/23 10:46 Method: SW846 8081 B - Organochlorine Pesticides (GC) - TCLP (Continued) Analyte Result Qualifier RL MDL Unit Toxaphene <0.016 0.25 0.016 mg/L Surrogate %Recovery Qualifier Limits DCB Decachlorobiphenyl 94 30 -130 Tetrachloro-m-xylene 72 30 -130 Method: SW846 8151A - Herbicides (GC) - TCLP Analyte Result Qualifier RL MDL Unit 2,4-D <0.0019 0.012 0.0019 mg/L Silvex (2,4,5-TP) <0.0010 0.0094 0.0010 mg/L Surrogate %Recovery Qualifier Limits DCAA 91 26.137 Method: SW846 6010D - Metals (ICP) - TCLP Analyte Result Qualifier RL MDL Unit Arsenic <0.20 0.20 0.20 mg/L Barium <1.0 1.0 1.0 mg/L Cadmium <0.10 0.10 0.10 mg/L Chromium <0.20 0.20 0.20 mg/L Lead <0.20 0.20 0.20 mg/L Selenium <0.50 0.50 0.50 mg/L Silver <0.10 0.10 0.10 mg/L Method: SW846 7470A - Mercury (CVAA) - TCLP Analyte Result Qualifier RL MDL Unit Mercury <0.020 0.020 0.020 mg/L General Chemistry Analyte Result Qualifier RL MDL Unit soil pH measured in water at deg 5.7 HF Su C (SW846 9045C) Temperature (SW846 9045C) 17.1 HF Degrees C D Prepared Analyzed Dil Fac 02/19/23 08:03 02/20/23 17:51 1 Prepared Analyzed DY Fac 02119123 08:03 02120123 17:51 1 02119123 08:03 02120123 17:51 1 D Prepared Analyzed Dil Fac 02/20/23 09:22 02/22/23 01:01 1 02/20/23 09:22 02/22/23 01:01 1 Prepared Analyzed DY Fac 02120123 09:22 02122123 01:01 1 D Prepared Analyzed Dil Fac 02/17/2313:14 02/20/2313:40 1 02/17/2313:14 02/20/2313:40 1 02/17/2313:14 02/20/2313:40 1 02/17/2313:14 02/20/2313:40 1 02/17/2313:14 02/20/2313:40 1 02/17/2313:14 02/20/2313:40 1 02/17/2313:14 02/20/2313:40 1 D Prepared Analyzed Dil Fac 02/20/2312:38 02/21/2311:07 1 D Prepared Analyzed Dil Fac 02/16/23 14:42 1 02/16/23 14:42 1 Client Sample ID: WTP Lab Sample ID: 752-2248-2 Date Collected: 02/02/23 12:00 Matrix: Solid Date Received: 02/03/23 10:46 Percent Solids: 2.0 General Chemistry Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Cyanide, Total (MCAWW 5.4 J 5.7 1.5 mg/Kg 02/08/23 10:11 02/09/23 11:24 1 335.4-1993 R1.0) Sulfide (SW846 9034) <2900 2900 2900 mg/Kg 02/07/23 07:08 02/07/23 09:31 1 Client Sample ID: WTP-Q1 Lab Sample ID: 752-2248-3 Date Collected: 02/02/23 11:30 Matrix: Water Date Received: 02/03/23 10:46 General Chemistry Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Flash point (SW846 1010B) >140 Degrees F 02/09/23 10:00 1 Eurofins Raleigh Page 10 of 40 3/28/2023 (Rev. 1) Client Sample Results Client: Hunt Environmental Associates Project/Site: City of Lumberton- TCLP Job ID: 752-2248-1 Client Sample ID: WTP Lab Sample ID: 752-2248-4 Date Collected: 02/02/23 12:00 Matrix: Water Date Received: 02/03/23 10:46 General Chemistry Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Flashpoint (SW846 101013) >140 Degrees F 02/09/23 10:45 1 12 13 74 75 Eurofins Raleigh Page 11 of 40 3/28/2023 (Rev. 1) Surrogate Summary Client: Hunt Environmental Associates Job ID: 752-2248-1 Project/Site: City of Lumberton- TCLP Method: 8260D - Volatile Organic Compounds by GC/MS Matrix: Solid Prep Type: Total/NA Percent Surrogate Recovery (Acceptance Limits) BFB DBFM TOL DCA Lab Sample ID Client Sample ID (70-130) (70-130) (70-130) (60-124) LCS 680-763978/4 Lab Control Sample 102 97 99 93 LCSD 680-763978/5 Lab Control Sample Dup 103 97 100 98 MB 680-763978/8 Method Blank 108 100 104 95 Surrogate Legend BFB = 4-Bromofluorobenzene (Surr) DBFM = Dibromofluoromethane (Surr) TOL = Toluene-d8 (Surr) DCA = 1,2-Dichloroethane-d4 (Surr) Method: 8260D - Volatile Organic Compounds by GC/MS Matrix: Solid Prep Type: TCLP Percent Surrogate Recovery (Acceptance Limits) BFB DBFM TOL DCA Lab Sample ID Client Sample ID (70-130) (70-130) (70-130) (60-124) 752-2248-1 WWFP-Q1 106 100 105 96 752-2248-2 WTP 109 100 104 95 LB 680-763738/1-A Method Blank 109 100 106 96 Surrogate Legend m BFB = 4-Bromofluorobenzene (Surr) DBFM = Dibromofluoromethane (Surr) TOL = Toluene-d8 (Surr) DCA = 1,2-Dichloroethane-d4 (Surr) Method: 8270E - Semivolatile Organic Compounds (GC/MS) Matrix: Solid Prep Type: Total/NA Percent Surrogate Recovery (Acceptance Limits) TBP FBP 2FP TPHL PHL NBZ Lab Sample ID Client Sample ID (30-130) (25-130) (10-130) (35-131) (10-130) (30-130) LCS 680-763973/2-A Lab Control Sample 84 76 35 104 25 75 MB 680-763973/1-A Method Blank 71 73 34 110 23 65 Surrogate Legend TBP = 2,4,6-Tribromophenol (Surr) FBP = 2-Fluorobiphenyl (Surr) 2FP = 2-Fluorophenol (Surr) TPHL = Terphenyl-d14 (Surr) PHL = Phenol-d5 (Surr) NBZ = Nitrobenzene-d5 (Surr) Method: 8270E - Semivolatile Organic Compounds (GC/MS) Matrix: Solid Prep Type: TCLP Percent Surrogate Recovery (Acceptance Limits) TBP FBP 2FP TPHL PHL NBZ Lab Sample ID Client Sample ID (30-130) (25-130) (10-130) (35-131) (10-130) (30-130) 752-2248-1 WWFP-Q1 81 83 37 110 25 71 752-2248-2 WTP 69 63 29 105 19 57 752-2248-2 MS WTP 81 76 33 100 23 77 Eurofins Raleigh Page 12 of 40 3/28/2023 (Rev. 1) Surrogate Summary Client: Hunt Environmental Associates Job ID: 752-2248-1 Project/Site: City of Lumberton- TCLP Method: 8270E - Semivolatile Organic Compounds (GC/MS) (Continued) Matrix: Solid Prep Type: TCLP Percent Surrogate Recovery (Acceptance Limits) TBP FBP 2FP TPHL PHL NBZ Lab Sample ID Client Sample ID (30-130) (25-130) (10-130) (35-131) (10-130) (30-130) 752-2248-2 MSD VVTP 83 72 31 103 22 70 LB 680-763695/1-D Method Blank ----------------------------------------- 75 66 29 105 19 57 Surrogate Legend TBP = 2,4,6-Tribromophenol (Surr) FBP = 2-Fluorobiphenyl (Surr) 2FP = 2-Fluorophenol (Surr) TPHL = Terphenyl-d14 (Surr) PHL = Phenol-d5 (Surr) NBZ = Nitrobenzene-d5 (Surr) Method: 8081B - Organochlorine Pesticides (GC) Matrix: Solid Prep Type: Total/NA Percent Surrogate Recovery (Acceptance Limits) DCBP1 TCX1 Lab Sample ID Client Sample ID (30-130) (30-130) MB 680-763974/1-A Method Blank 105 76 Surrogate Legend DCBP = DCB Decachlorobiphenyl m TCX = Tetrachloro-m-xylene Method: 8081 B - Organochlorine Pesticides (GC) Matrix: Solid Prep Type: Total/NA Percent Surrogate Recovery (Acceptance Limits) DCBP2 TCX1 Lab Sample ID Client Sample ID (30-130) (30-130) LCS 680-763974/2-A Lab Control Sample 95 60 Surrogate Legend DCBP = DCB Decachlorobiphenyl TCX = Tetrachloro-m-xylene Method: 8081 B - Organochlorine Pesticides (GC) Matrix: Solid Prep Type: TCLP Percent Surrogate Recovery (Acceptance Limits) DCBP2 TCX2 Lab Sample ID Client Sample ID (30-130) (30-130) 752-2248-1 VVVVTP-Q1 92 62 Surrogate Legend LDCBP = DCB Decachlorobiphenyl TCX = Tetrachloro-m-xylene Method: 8081 B - Organochlorine Pesticides (GC) Matrix: Solid Prep Type: TCLP Percent Surrogate Recovery (Acceptance Limits) DCBP1 TCX1 Lab Sample ID Client Sample ID (30-130) (30-130) 752-2248-1 MS VVVVTP-Q1 96 67 Eurofins Raleigh Page 13 of 40 3/28/2023 (Rev. 1) Surrogate Summary Client: Hunt Environmental Associates Job ID: 752-2248-1 Project/Site: City of Lumberton- TCLP Method: 8081 B - Organochlorine Pesticides (GC) (Continued) Matrix: Solid Prep Type: TCLP Percent Surrogate Recovery (Acceptance Limits) DCBP1 TCx1 Lab Sample ID Client Sample ID (30-130) (30-130) 752-2248-1 MSD WWFP-Q1 93 66 752-2248-2 WTP 94 72 Surrogate Legend DCBP = DCB Decachlorobiphenyl TCX = Tetrachloro-m-xylene Method: 8081 B - Organochlorine Pesticides (GC) Matrix: Solid Prep Tvpe: TCLP Percent Surrogate Recovery (Acceptance Limits) DCBP1 TCX2 Lab Sample ID Client Sample ID (30-130) (30-130) LB 680-763695/1-E Method Blank 102 66 Surrogate Legend DCBP = DCB Decachlorobiphenyl TCX = Tetrachloro-m-xylene Method: 8151 A - Herbicides (GC) Matrix: Solid Prep Percent Surrogate Recovery (Acceptance Limits) Total/NA DCPAA2 Lab Sample ID Client Sample ID (26-137) LB 680-764058/7-A Method Blank 90 LCS 680-764058/2-A Lab Control Sample 85 MB 680-764058/1-A Method Blank 89 Surrogate Legend DCPAA = DCAA Method: 8151A - Herbicides (GC) Matrix: Solid Prep Type: TCLP Lab Sample ID 752-2248-1 752-2248-2 752-2248-2 MS 752-2248-2 MSD MSD Surrogate Legend DCPAA = DCAA Percent Surrogate Recovery (Acceptance Limits) Client Sample ID DCPAA2 (26-137) WWTP-Q1 97 WTP 91 WTP 88 -------------- WTP 93 Page 14 of 40 Eurofins Raleigh 3/28/2023 (Rev. 1) QC Sample Results Client: Hunt Environmental Associates Job ID: 752-2248-1 Project/Site: City of Lumberton- TCLP Method: 8260D - Volatile Organic Compounds by GC/MS Lab Sample ID: MB 680-763978/8 Client Sample ID: Method Blank Matrix: Solid Prep Type: Total/NA Analysis Batch: 763978 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac 1,1-Dichloroethene <0.00036 0.0010 0.00036 mg/L 02/19/23 14:24 1 1,2-Dichloroethane <0.00050 0.0010 0.00050 mg/L 02/19/23 14:24 1 1,4-Dichlorobenzene <0.00046 0.0010 0.00046 mg/L 02/19/23 14:24 1 Methyl Ethyl Ketone <0.0034 0.010 0.0034 mg/L 02/19/23 14:24 1 Benzene <0.00043 0.0010 0.00043 mg/L 02/19/23 14:24 1 Carbon tetrachloride <0.00033 0.0010 0.00033 mg/L 02/19/23 14:24 1 Chlorobenzene <0.00026 0.0010 0.00026 mg/L 02/19/23 14:24 1 Chloroform <0.00050 0.0010 0.00050 mg/L 02/19/23 14:24 1 Hexachlorobutadiene <0.0025 0.0050 0.0025 mg/L 02/19/23 14:24 1 Tetrachloroethylene <0.00075 0.0010 0.00075 mg/L 02/19/23 14:24 1 Trichloroethylene <0.00048 0.0010 0.00048 mg/L 02/19/23 14:24 1 Vinyl chloride <0.00050 0.0010 0.00050 mg/L 02/19/23 14:24 1 MB MB Surrogate %Recovery Qualifier Limits Prepared Analyzed Dil Fac 4-Bromofluorobenzene (Surr) 108 70 -130 02119123 14:24 1 Dibromofluoromethane (Surr) 100 70 -130 02119123 14:24 1 Toluene-d8 (Surr) 104 70 -130 02119123 14:24 1 1,2-Dichloroethane-d4 (Surr) 95 60-124 02119123 14:24 1 Lab Sample ID: LCS 680-763978/4 Client Sample ID: Lab Control Sample Matrix: Solid Prep Type: Total/NA Analysis Batch: 763978 Spike LCS LCS %Rec Analyte Added Result Qualifier Unit D %Rec Limits 1,1-Dichloroethene 0.0500 0.0507 mg/L 101 70-130 1,2-Dichloroethane 0.0500 0.0505 mg/L 101 70 - 130 1,4-Dichlorobenzene 0.0500 0.0501 mg/L 100 70 - 130 Methyl Ethyl Ketone 0.250 0.214 mg/L 86 69 - 114 Benzene 0.0500 0.0502 mg/L 100 70 - 130 Carbon tetrachloride 0.0500 0.0509 mg/L 102 70 - 130 Chlorobenzene 0.0500 0.0507 mg/L 101 70 - 130 Chloroform 0.0500 0.0506 mg/L 101 70 - 130 Hexachlorobutadiene 0.0500 0.0494 mg/L 99 70 - 130 Tetrachloroethylene 0.0500 0.0495 mg/L 99 70 - 130 Trichloroethylene 0.0500 0.0509 mg/L 102 70 - 130 Vinyl chloride 0.0500 0.0486 mg/L 97 66 - 129 LCS LCS Surrogate %Recovery Qualifier Limits 4-Bromofluorobenzene (Surr) 102 70- 130 Dibromofluoromethane (Surr) 97 70- 130 Toluene-d8 (Surr) 99 70 - 130 1,2-Dichloroethane-d4 (Surr) 93 60- 124 Eurofins Raleigh Page 15 of 40 3/28/2023 (Rev. 1) QC Sample Results Client: Hunt Environmental Associates Job ID: 752-2248-1 Project/Site: City of Lumberton- TCLP Method: 8260D - Volatile Organic Compounds by GC/MS (Continued) Lab Sample ID: LCSD 680-763978/5 Client Sample ID: Lab Control Sample Dup Matrix: Solid Prep Type: Total/NA Analysis Batch: 763978 Spike LCSD LCSD %Rec RPD Analyte Added Result Qualifier Unit D %Rec Limits RPD Limit 1,1-Dichloroethene 0.0500 0.0503 mg/L 101 70-130 1 20 1,2-Dichloroethane 0.0500 0.0501 mg/L 100 70 - 130 1 50 1,4-Dichlorobenzene 0.0500 0.0503 mg/L 101 70 - 130 0 30 Methyl Ethyl Ketone 0.250 0.211 mg/L 84 69 - 114 2 30 Benzene 0.0500 0.0502 mg/L 100 70 - 130 0 30 Carbon tetrachloride 0.0500 0.0513 mg/L 103 70 - 130 1 30 Chlorobenzene 0.0500 0.0509 mg/L 102 70-130 0 30 Chloroform 0.0500 0.0501 mg/L 100 70 - 130 1 30 Hexachlorobutadiene 0.0500 0.0499 mg/L 100 70 - 130 1 20 Tetrachloroethylene 0.0500 0.0497 mg/L 99 70 - 130 0 30 Trichloroethylene 0.0500 0.0506 mg/L 101 70 - 130 1 30 Vinyl chloride 0.0500 0.0491 mg/L 98 66 - 129 1 30 LCSD LCSD Surrogate %Recovery Qualifier Limits 4-Bromofluorobenzene (Burr) 103 70- 130 Dibromofluoromethane (Surr) 97 70- 130 Toluene-d8 (Surr) 100 70 - 130 1,2-Dichloroethane-d4 (Surr) 98 60- 124 Lab Sample ID: LB 680-763738/1-A Matrix: Solid Analysis Batch: 763978 LB LB Analyte Result Qualifier RL MDL Unit Client Sample ID: Method Blank Prep Type: TCLP D Prepared Analyzed Dil Fac 1,1-Dichloroethene <0.0072 0.020 0.0072 mg/L 02/19/23 15:35 20 1,2-Dichloroethane <0.010 0.020 0.010 mg/L 02/19/23 15:35 20 1,4-Dichlorobenzene <0.0092 0.020 0.0092 mg/L 02/19/23 15:35 20 Methyl Ethyl Ketone <0.068 0.20 0.068 mg/L 02/19/23 15:35 20 Benzene <0.0086 0.020 0.0086 mg/L 02/19/23 15:35 20 Carbon tetrachloride <0.0066 0.020 0.0066 mg/L 02/19/23 15:35 20 Chlorobenzene <0.0052 0.020 0.0052 mg/L 02/19/23 15:35 20 Chloroform <0.010 0.020 0.010 mg/L 02/19/23 15:35 20 Hexachlorobutadiene <0.050 0.10 0.050 mg/L 02/19/23 15:35 20 Tetrachloroethylene <0.015 0.020 0.015 mg/L 02/19/23 15:35 20 Trichloroethylene <0.0096 0.020 0.0096 mg/L 02/19/23 15:35 20 Vinyl chloride <0.010 0.020 0.010 mg/L 02/19/23 15:35 20 LB LB Surrogate %Recovery Qualifier Limits Prepared Analyzed Dil Fac 4-Bromofluorobenzene(Surr) 109 70-130 02119123 15:35 20 Dibromofluoromethane(Surr) 100 70-130 02119123 15:35 20 Toluene-d8 (Surr) 106 70 -130 02119123 15:35 20 1,2-Dichloroethane-d4 (Surr) 96 60-124 02119123 15:35 20 Eurofins Raleigh Page 16 of 40 3/28/2023 (Rev. 1) QC Sample Results Client: Hunt Environmental Associates Job ID: 752-2248-1 Project/Site: City of Lumberton- TCLP Method: 8270E - Semivolatile Organic Compounds (GC/MS) Lab Sample ID: MB 680-763973/1-A Client Sample ID: Method Blank Matrix: Solid Prep Type: Total/NA Analysis Batch: 764133 Prep Batch: 763973 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac 1,4-Dichlorobenzene <0.0032 0.010 0.0032 mg/L 02/19/23 07:59 02/20/23 15:06 1 Pyridine <0.0074 0.050 0.0074 mg/L 02/19/23 07:59 02/20/23 15:06 1 Hexachlorobenzene <0.0016 0.010 0.0016 mg/L 02/19/23 07:59 02/20/23 15:06 1 2,4-Dinitrotoluene <0.0024 0.010 0.0024 mg/L 02/19/23 07:59 02/20/23 15:06 1 Hexachloroethane <0.0036 0.010 0.0036 mg/L 02/19/23 07:59 02/20/23 15:06 1 Hexachlorobutadiene <0.0040 0.010 0.0040 mg/L 02/19/23 07:59 02/20/23 15:06 1 Pentachlorophenol <0.010 0.050 0.010 mg/L 02/19/23 07:59 02/20/23 15:06 1 2,4,6-Trichlorophenol <0.0022 0.010 0.0022 mg/L 02/19/23 07:59 02/20/23 15:06 1 2,4,5-Trichlorophenol <0.0032 0.010 0.0032 mg/L 02/19/23 07:59 02/20/23 15:06 1 Nitrobenzene <0.0036 0.010 0.0036 mg/L 02/19/23 07:59 02/20/23 15:06 1 o-Cresol <0.0018 0.010 0.0018 mg/L 02/19/23 07:59 02/20/23 15:06 1 m & p - Cresol <0.0014 0.010 0.0014 mg/L 02/19/23 07:59 02/20/23 15:06 1 Cresol <0.0018 0.010 0.0018 mg/L 02/19/23 07:59 02/20/23 15:06 1 MB MB Surrogate %Recovery Qualifier Limits Prepared Analyzed Dil Fac 2,4,6-Tnbromophenol(Surr) 71 30-130 02119123 07:59 02120123 15:06 1 2-Fluorobiphenyl (Surr) 73 25 -130 02119123 07:59 02120123 15:06 1 2-Fluorophenol (Surr) 34 10 -130 02119123 07:59 02120123 15:06 1 Terphenyl-d14 (Surr) 110 35-131 02119123 07:59 02120123 15:06 1 Phenol-d5 (Surr) 23 10 -130 02119123 07:59 02120123 15:06 1 Nitrobenzene-d5 (Surr) 65 30 -130 02119123 07:59 02120123 15:06 1 Lab Sample ID: LCS 680-763973/2-A Matrix: Solid Analysis Batch: 764133 Analyte 1,4-Dichlorobenzene Pyridine Hexachlorobenzene 2,4-Dinitrotoluene Hexachloroethane Hexachlorobutadiene Pentachlorophenol 2,4,6-Trichlorophenol 2,4,5-Trichlorophenol Nitrobenzene o-Cresol m & p - Cresol Cresol Surrogate 2,4,6-Tnbromophenol (Surr) 2-Fluorobiphenyl (Surr) 2-Fluorophenol (Surr) Terphenyl-d14 (Surr) Phenol-d5 (Surr) Nitrobenzene-d5 (Surr) LCS LCS %Recovery Qualifier 84 76 35 104 25 75 Spike Added 0.200 0.400 0.200 0.200 0.200 0.200 0.400 0.200 0.200 0.200 0.200 0.200 0.400 Limits 30-130 25-130 10-130 35-131 10-130 30-130 LCS LCS Result Qualifier 0.136 0.183 0.175 0.196 0.129 0.146 0.386 0.190 0.180 0.152 0.109 0.103 0.212 Client Sample ID: Lab Control Sample Prep Type: Total/NA Prep Batch: 763973 % Rec Unit D %Rec Limits mg/L 68 13 - 130 mg/L 46 10 - 130 mg/L 88 30 - 130 mg/L 98 37 - 130 mg/L 65 12 - 130 mg/L 73 12 - 130 mg/L 97 24 - 130 mg/L 95 28 - 130 mg/L 90 26 - 130 mg/L 76 32 - 130 mg/L 54 21 - 130 mg/L 52 19 - 130 mg/L 53 20 - 130 0 Page 17 of 40 Eurofins Raleigh 3/28/2023 (Rev. 1) QC Sample Results Client: Hunt Environmental Associates Job ID: 752-2248-1 Project/Site: City of Lumberton- TCLP Method: 8270E - Semivolatile Organic Compounds (GC/MS) Lab Sample ID: LB 680-763695/1-D Client Sample ID: Method Blank Matrix: Solid Prep Type: TCLP Analysis Batch: 764133 Prep Batch: 763973 LB LB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac 1,4-Dichlorobenzene <0.016 0.050 0.016 mg/L 02/19/23 07:59 02/20/23 15:56 1 Pyridine <0.037 0.25 0.037 mg/L 02/19/23 07:59 02/20/23 15:56 1 Hexachlorobenzene <0.0080 0.050 0.0080 mg/L 02/19/23 07:59 02/20/23 15:56 1 2,4-Dinitrotoluene <0.012 0.050 0.012 mg/L 02/19/23 07:59 02/20/23 15:56 1 Hexachloroethane <0.018 0.050 0.018 mg/L 02/19/23 07:59 02/20/23 15:56 1 Hexachlorobutadiene <0.020 0.050 0.020 mg/L 02/19/23 07:59 02/20/23 15:56 1 Pentachlorophenol <0.050 0.25 0.050 mg/L 02/19/23 07:59 02/20/23 15:56 1 2,4,6-Trichlorophenol <0.011 0.050 0.011 mg/L 02/19/23 07:59 02/20/23 15:56 1 2,4,5-Trichlorophenol <0.016 0.050 0.016 mg/L 02/19/23 07:59 02/20/23 15:56 1 Nitrobenzene <0.018 0.050 0.018 mg/L 02/19/23 07:59 02/20/23 15:56 1 o-Cresol <0.0090 0.050 0.0090 mg/L 02/19/23 07:59 02/20/23 15:56 1 m & p - Cresol <0.0070 0.050 0.0070 mg/L 02/19/23 07:59 02/20/23 15:56 1 Cresol <0.0090 0.050 0.0090 mg/L 02/19/23 07:59 02/20/23 15:56 1 LB LB Surrogate %Recovery Qualifier Limits Prepared Analyzed Dil Fac 2,4,6-Tnbromophenol(Surr) 75 30-130 02119123 07:59 02120123 15:56 1 2-Fluorobiphenyl (Surr) 66 25 -130 02119123 07:59 02120123 15:56 1 2-Fluorophenol (Surr) 29 10 -130 02119123 07:59 02120123 15:56 1 Terphenyl-d14 (Surr) 105 35-131 02119123 07:59 02120123 15:56 1 Phenol-d5 (Surr) 19 10 -130 02119123 07:59 02120123 15:56 1 Nitrobenzene-d5 (Surr) 57 30 -130 02119123 07:59 02120123 15:56 1 Lab Sample ID: 752-2248-2 MS Client Sample ID: WTP Matrix: Solid Prep Type: TCLP Analysis Batch: 764133 Prep Batch: 763973 Sample Sample Spike MS MS %Rec Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits 1,4-Dichlorobenzene <0.016 1.00 0.654 mg/L 65 13-130 Pyridine <0.037 2.00 0.874 mg/L 44 10-130 Hexachlorobenzene <0.0080 1.00 0.858 mg/L 86 30-130 2,4-Dinitrotoluene <0.012 1.00 0.969 mg/L 97 37 - 130 Hexachloroethane <0.018 1.00 0.669 mg/L 67 12 - 130 Hexachlorobutadiene <0.020 1.00 0.730 mg/L 73 12 - 130 Pentachlorophenol <0.050 2.00 1.87 mg/L 94 24 - 130 2,4,6-Trichlorophenol <0.011 1.00 0.950 mg/L 95 28-130 2,4,5-Trichlorophenol <0.016 1.00 0.900 mg/L 90 26 - 130 Nitrobenzene <0.018 1.00 0.763 mg/L 76 32 - 130 o-Cresol <0.0090 1.00 0.542 mg/L 54 21 - 130 m & p - Cresol <0.0070 1.00 0.507 mg/L 51 19 - 130 Cresol <0.0090 2.00 1.05 mg/L 52 20 - 130 Surrogate MS MS %Recovery Qualifier Limits 2,4,6-Tnbromophenol (Surr) 81 30- 130 2-Fluorobiphenyl (Surr) 76 25- 130 2-Fluorophenol (Surr) 33 10- 130 Terphenyl-d14 (Surr) 100 35- 131 Phenol-d5 (Surr) 23 10 - 130 Nitrobenzene-d5 (Surr) 77 30 - 130 0 Eurofins Raleigh Page 18 of 40 3/28/2023 (Rev. 1) QC Sample Results Client: Hunt Environmental Associates Job ID: 752-2248-1 Project/Site: City of Lumberton- TCLP Method: 8270E - Semivolatile Organic Compounds (GC/MS) Lab Sample ID: 752-2248-2 MSD Client Sample ID: WTP Matrix: Solid Prep Type: TCLP Analysis Batch: 764133 Prep Batch: 763973 Sample Sample Spike MSD MSD %Rec RPD Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits RPD Limit 1,4-Dichlorobenzene <0.016 1.00 0.607 mg/L 61 13-130 7 50 Pyridine <0.037 2.00 0.840 mg/L 42 10-130 4 50 Hexachlorobenzene <0.0080 1.00 0.876 mg/L 88 30-130 2 50 2,4-Dinitrotoluene <0.012 1.00 0.973 mg/L 97 37 - 130 0 50 Hexachloroethane <0.018 1.00 0.611 mg/L 61 12 - 130 9 50 Hexachlorobutadiene <0.020 1.00 0.670 mg/L 67 12 - 130 9 50 Pentachlorophenol <0.050 2.00 1.97 mg/L 99 24 - 130 5 50 2,4,6-Trichlorophenol <0.011 1.00 0.933 mg/L 93 28-130 2 50 2,4,5-Trichlorophenol <0.016 1.00 0.866 mg/L 87 26 - 130 4 50 Nitrobenzene <0.018 1.00 0.693 mg/L 69 32 - 130 10 50 o-Cresol <0.0090 1.00 0.488 mg/L 49 21 - 130 10 50 m & p - Cresol <0.0070 1.00 0.475 mg/L 47 19 - 130 7 50 Cresol <0.0090 2.00 0.963 mg/L 48 20 - 130 9 50 MSD MSD Surrogate %Recovery Qualifier Limits 2,4,6-Tnbromophenol (Surr) 83 30- 130 2-Fluorobiphenyl (Surr) 72 25- 130 m 2-Fluorophenol (Surr) 31 10 - 130 Terphenyl-d14 (Surr) 103 35- 131 Phenol-d5 (Surr) 22 10 - 130 Nitrobenzene-d5 (Surr) 70 30 - 130 Method: 8081 B - Organochlorine Pesticides (GC) Lab Sample ID: MB 680-763974/1-A Client Sample ID: Method Blank Matrix: Solid Prep Type: Total/NA Analysis Batch: 764106 Prep Batch: 763974 MB MB Analyte Result Qualifier RL MDL Unit Chlordane (technical) <0.00016 0.00050 0.00016 mg/L Endrin <0.00000010 0.000050 0.0000001 mg/L gamma-BHC (Lindane) Heptachlor Heptachlor epoxide Methoxychlor Toxaphene Surrogate DCB Decachlorobiphenyl Tetrachloro-m-xylene D Prepared Analyzed Dil Fac 02/19/23 08:03 02/20/23 15:24 1 02/19/23 08:03 02/20/23 15:24 1 0 <0.00000010 0.000050 0.0000001 mg/L 02/19/23 08:03 02/20/23 15:24 1 0 <0.00000010 0.000050 0.0000001 mg/L 02/19/23 08:03 02/20/23 15:24 1 0 <0.00000020 0.000050 0.0000002 mg/L 02/19/23 08:03 02/20/23 15:24 1 0 <0.00000020 0.000050 0.0000002 mg/L 02/19/23 08:03 02/20/23 15:24 1 0 <0.00032 0.0050 0.00032 mg/L 02/19/23 08:03 02/20/23 15:24 1 MB MB %Recovery Qualifier Limits Prepared Analyzed Dil Fac 105 30 -130 02119123 08:03 02120123 15:24 1 76 30 -130 02119123 08:03 02120123 15:24 1 Eurofins Raleigh Page 19 of 40 3/28/2023 (Rev. 1) QC Sample Results Client: Hunt Environmental Associates Job ID: 752-2248-1 Project/Site: City of Lumberton- TCLP Method: 8081 B - Organochlorine Pesticides (GC) (Continued) Lab Sample ID: LCS 680-763974/2-A Client Sample ID: Lab Control Sample Matrix: Solid Prep Type: Total/NA Analysis Batch: 764106 Prep Batch: 763974 Spike LCS LCS %Rec Analyte Added Result Qualifier Unit D %Rec Limits Endrin 0.0000400 0.0000388 J mg/L 97 30 - 130 gamma-BHC (Lindane) 0.0000400 0.0000334 J mg/L 83 30. 130 Heptachlor 0.0000400 0.0000388 J mg/L 97 30. 130 Heptachlor epoxide 0.0000400 0.0000352 J mg/L 88 30. 130 Methoxychlor 0.0000400 0.0000479 J mg/L 120 30. 130 • LCS LCS Surrogate %Recovery Qualifier Limits DCB Decachlorobiphenyl 95 30- 130 Tetrachloro-m-xylene 60 30 - 130 Lab Sample ID: LB 680-763695/1-E Client Sample ID: Method Blank Matrix: Solid Prep Type: TCLP Analysis Batch: 764106 Prep Batch: 763974 LB LB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Chlordane (technical) <0.0080 0.025 0.0080 mg/L 02/19/23 08:03 02/20/23 15:06 1 Endrin <0.0000050 0.0025 0.0000050 mg/L 02/19/23 08:03 02/20/23 15:06 1 gamma-BHC (Lindane) <0.0000050 0.0025 0.0000050 mg/L 02/19/23 08:03 02/20/23 15:06 1 Heptachlor <0.0000050 0.0025 0.0000050 mg/L 02/19/23 08:03 02/20/23 15:06 1 Heptachlor epoxide <0.000010 0.0025 0.000010 mg/L 02/19/23 08:03 02/20/23 15:06 1 Methoxychlor <0.000010 0.0025 0.000010 mg/L 02/19/23 08:03 02/20/23 15:06 1 Toxaphene <0.016 0.25 0.016 mg/L 02/19/23 08:03 02/20/23 15:06 1 LB LB Surrogate %Recovery Qualifier Limits Prepared Analyzed Dil Fac DCB Decachlorobiphenyl 102 30 -130 02119123 08:03 02120123 15:06 1 Tetrachloro-m-xylene 66 30 -130 02119123 08:03 02120123 15:06 1 Lab Sample ID: 752-2248-1 MS Client Sample ID: WWTP-Q1 Matrix: Solid Prep Type: TCLP Analysis Batch: 764106 Prep Batch: 763974 Sample Sample Spike MS MS %Rec Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits Endrin <0.0000050 0.00200 0.00205 J mg/L 103 30 - 130 gamma-BHC (Lindane) <0.0000050 0.00200 0.00179 J mg/L 89 30- 130 Heptachlor <0.0000050 0.00200 0.00217 J mg/L 109 30-130 Heptachlor epoxide <0.000010 0.00200 0.00190 J mg/L 95 30. 130 Methoxychlor <0.000010 0.00200 0.00232 J mg/L 116 30. 130 MS MS Surrogate %Recovery Qualifier Limits DCB Decachlorobiphenyl 96 30- 130 Tetrachloro-m-xylene 67 30 - 130 Lab Sample ID: 752-2248-1 MSD Client Sample ID: WWTP-Q1 Matrix: Solid Prep Type: TCLP Analysis Batch: 764106 Prep Batch: 763974 Sample Sample Spike MSD MSD %Rec RPD Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits RPD Limit Endrin <0.0000050 0.00200 0.00213 J mg/L 107 30 - 130 4 Eurofins Raleigh Page 20 of 40 3/28/2023 (Rev. 1) QC Sample Results Client: Hunt Environmental Associates Job ID: 752-2248-1 Project/Site: City of Lumberton- TCLP Method: 8081 B - Organochlorine Pesticides (GC) (Continued) Lab Sample ID: 752-2248-1 MSD Client Sample ID: WWTP-Q1 Matrix: Solid Prep Type: TCLP Analysis Batch: 764106 Prep Batch: 763974 Sample Sample Spike MSD MSD %Rec RPD Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits RPD Limit gamma-BHC (Lindane) <0.0000050 0.00200 0.00207 J mg/L 103 30 - 130 15 Heptachlor <0.0000050 0.00200 0.00234 J mg/L 117 30 -130 8 Heptachlor epoxide <0.000010 0.00200 0.00190 J mg/L 95 30 -130 0 Methoxychlor <0.000010 0.00200 0.00256 mg/L 128 30 -130 10 MSD MSD Surrogate %Recovery Qualifier Limits DCB Decachlorobiphenyl 93 30- 130 Tetrachloro-m-xylene 66 30- 130 Method: 8151A - Herbicides (GC) Lab Sample ID: LB 680-764058/7-A Client Sample ID: Method Blank Matrix: Solid Prep Type: Total/NA Analysis Batch: 764347 Prep Batch: 764058 LB LB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac 2,4-D <0.0019 0.012 0.0019 mg/L 02/20/23 09:22 02/21/23 23:57 1 Silvex (2,4,5-TP) <0.0010 0.0096 0.0010 mg/L 02/20/23 09:22 02/21/23 23:57 1 LB LB Surrogate %Recovery Qualifier Limits Prepared Analyzed Dil Fac DCAA 90 26 -137 02120123 09:22 02121123 23:57 1 Lab Sample ID: MB 680-764058/1-A Client Sample ID: Method Blank Matrix: Solid Prep Type: Total/NA Analysis Batch: 764347 Prep Batch: 764058 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac 2,4-D <0.00018 0.0011 0.00018 mg/L 02/20/23 09:22 02/22/23 00:18 1 Silvex (2,4,5-TP) <0.000096 0.00088 0.000096 mg/L 02/20/23 09:22 02/22/23 00:18 1 MB MB Surrogate %Recovery Qualifier Limits Prepared Analyzed Dil Fac DCAA 89 26 -137 02120123 09:22 02/22/23 00:18 1 Lab Sample ID: LCS 680-764058/2-A Client Sample ID: Lab Control Sample Matrix: Solid Prep Type: Total/NA Analysis Batch: 764347 Prep Batch: 764058 Spike LCS LCS %Rec Analyte Added Result Qualifier Unit D %Rec Limits 2,4-D 0.00640 0.00445 mg/L 70 21 -130 Silvex (2,4,5-TP) 0.00160 0.00121 mg/L 76 31 -144 LCS LCS Surrogate %Recovery Qualifier Limits DCAA 85 26-137 Eurofins Raleigh Page 21 of 40 3/28/2023 (Rev. 1) QC Sample Results Client: Hunt Environmental Associates Project/Site: City of Lumberton- TCLP Method: 8151A - Herbicides (GC) (Continued) Lab Sample ID: 752-2248-2 MS Matrix: Solid Analysis Batch: 764347 Sample Sample Spike MS MS Analyte Result Qualifier Added Result Qualifier Unit 2,4-D <0.0019 0.0650 0.0495 mg/L Silvex (2,4,5-TP) <0.0010 0.0163 0.0136 mg/L MS MS Surrogate %Recovery Qualifier Limits DCAA 88 26-137 Lab Sample ID: 752-2248-2 MSD Matrix: Solid Analysis Batch: 764347 Sample Sample Spike MSD MSD Analyte Result Qualifier Added Result Qualifier Unit 2,4-D <0.0019 0.0684 0.0542 mg/L Silvex (2,4,5-TP) <0.0010 0.0171 0.0158 mg/L MSD MSD Surrogate %Recovery Qualifier Limits DCAA 93 26-137 Method: 6010D - Metals (IC Job ID: 752-2248-1 Client Sample ID: WTP Prep Type: TCLP Prep Batch: 764058 % Rec D %Rec Limits 76 21-147 84 31 - 144 D %Rec 79 92 Client Sample ID: WTP Prep Type: TCLP Prep Batch: 764058 %Rec RPD Limits RPD Limit 21-147 9 50 31-144 15 50 Lab Sample ID: MB 680-763918/1-A Matrix: Solid Analysis Batch: 764151 Analyte MB MB Result Qualifier RL MDL Unit Client Sample ID: Method Blank Prep Type: Total/NA Prep Batch: 763918 D Prepared Analyzed Dil Fac Arsenic <0.020 0.020 0.020 mg/L 02/17/2313:14 02/20/2313:19 1 Barium <0.10 0.10 0.10 mg/L 02/17/2313:14 02/20/2313:19 1 Cadmium <0.010 0.010 0.010 mg/L 02/17/2313:14 02/20/2313:19 1 Chromium <0.020 0.020 0.020 mg/L 02/17/2313:14 02/20/2313:19 1 Lead <0.020 0.020 0.020 mg/L 02/17/2313:14 02/20/2313:19 1 Selenium <0.050 0.050 0.050 mg/L 02/17/2313:14 02/20/2313:19 1 Silver <0.010 0.010 0.010 mg/L 02/17/2313:14 02/20/2313:19 1 Lab Sample ID: LCS 680-763918/2-A Client Sample ID: Lab Control Sample Matrix: Solid Prep Type: Total/NA Analysis Batch: 764151 Prep Batch: 763918 Spike LCS LCS %Rec Analyte Added Result Qualifier Unit D %Rec Limits Arsenic 2.00 2.01 mg/L 100 80 - 120 Barium 2.00 2.11 mg/L 106 80 - 120 Cadmium 1.00 0.994 mg/L 99 80 - 120 Chromium 2.00 2.10 mg/L 105 80 - 120 Lead 10.1 10.2 mg/L 101 80 - 120 Selenium 2.00 1.96 mg/L 98 80 - 120 Silver 1.00 0.989 mg/L 99 80 - 120 0 Eurofins Raleigh Page 22 of 40 3/28/2023 (Rev. 1) QC Sample Results Client: Hunt Environmental Associates Job ID: 752-2248-1 Project/Site: City of Lumberton- TCLP Method: 6010D - Metals (ICP) (Continued) Lab Sample ID: LB 680-763695/1-C Client Sample ID: Method Blank Matrix: Solid Prep Type: TCLP Analysis Batch: 764151 Prep Batch: 763918 LB LB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Arsenic <0.20 0.20 0.20 mg/L 02/17/2313:14 02/20/2313:30 1 Barium <1.0 1.0 1.0 mg/L 02/17/2313:14 02/20/2313:30 1 Cadmium <0.10 0.10 0.10 mg/L 02/17/2313:14 02/20/2313:30 1 Chromium <0.20 0.20 0.20 mg/L 02/17/2313:14 02/20/2313:30 1 Lead <0.20 0.20 0.20 mg/L 02/17/2313:14 02/20/2313:30 1 Selenium <0.50 0.50 0.50 mg/L 02/17/2313:14 02/20/2313:30 1 Silver <0.10 0.10 0.10 mg/L 02/17/2313:14 02/20/2313:30 1 Lab Sample ID: LB2 680-763695/4-C Client Sample ID: Method Blank Matrix: Solid Prep Type: TCLP Analysis Batch: 764151 Prep Batch: 763918 LB2 LB2 Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Arsenic <0.20 0.20 0.20 mg/L 02/17/2313:14 02/20/2313:43 1 Is Barium <1.0 1.0 1.0 mg/L 02/17/2313:14 02/20/2313:43 1 Cadmium <0.10 0.10 0.10 mg/L 02/17/2313:14 02/20/2313:43 1 Chromium <0.20 0.20 0.20 mg/L 02/17/2313:14 02/20/2313:43 1 Lead <0.20 0.20 0.20 mg/L 02/17/2313:14 02/20/2313:43 1 Selenium <0.50 0.50 0.50 mg/L 02/17/2313:14 02/20/2313:43 1 Silver <0.10 0.10 0.10 mg/L 02/17/2313:14 02/20/2313:43 1 Lab Sample ID: 752-2248-1 MS Matrix: Solid Analysis Batch: 764151 Analyte Sample Sample Result Qualifier Spike Added MS MS Result Qualifier Unit Client Sample ID: WWTP-Q1 Prep Type: TCLP Prep Batch: 763918 %Rec D %Rec Limits Arsenic <0.20 3.20 3.26 mg/L 102 75 - 125 Barium <1.0 3.20 3.15 mg/L 99 75. 125 Cadmium <0.10 1.60 1.67 mg/L 104 75. 125 Chromium <0.20 1.60 1.70 mg/L 106 75 - 125 Lead <0.20 1.60 1.70 mg/L 106 75 - 125 Selenium <0.50 3.20 3.12 mg/L 97 75 - 125 Silver <0.10 F1 1.60 0.291 F1 mg/L 18 75-125 Lab Sample ID: 752-2248-1 MSD Client Sample ID: WWTP-Q1 Matrix: Solid Prep Type: TCLP Analysis Batch: 764151 Prep Batch: 763918 Sample Sample Spike MSD MSD %Rec RPD Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits RPD Limit Arsenic <0.20 3.20 3.14 mg/L 98 75 - 125 4 20 Barium <1.0 3.20 3.04 mg/L 95 75 - 125 4 20 Cadmium <0.10 1.60 1.59 mg/L 100 75 - 125 4 20 Chromium <0.20 1.60 1.63 mg/L 102 75 - 125 4 20 Lead <0.20 1.60 1.61 mg/L 101 75 - 125 5 20 Selenium <0.50 3.20 2.96 mg/L 92 75-125 5 20 Silver <0.10 F1 1.60 0.277 F1 mg/L 17 75. 125 5 20 Eurofins Raleigh Page 23 of 40 3/28/2023 (Rev. 1) QC Sample Results Client: Hunt Environmental Associates Job ID: 752-2248-1 Project/Site: City of Lumberton- TCLP Method: 7470A - Mercury (CVAA) Lab Sample ID: MB 680-764125/12-A Client Sample ID: Method Blank Matrix: Solid Prep Type: Total/NA Analysis Batch: 764337 Prep Batch: 764125 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Mercury <0.00020 0.00020 0.00020 mg/L 02/20/2312:38 02/21/2310:46 1 Lab Sample ID: LCS 680-764125/13-A Client Sample ID: Lab Control Sample Matrix: Solid Prep Type: Total/NA Analysis Batch: 764337 Prep Batch: 764125 Spike LCS LCS %Rec Analyte Added Result Qualifier Unit D %Rec Limits Mercury 0.250 0.248 mg/L 99 80 - 120 Lab Sample ID: LB 680-763695/1-F Client Sample ID: Method Blank Matrix: Solid Prep Type: TCLP Analysis Batch: 764337 Prep Batch: 764125 LB LB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Mercury <0.020 0.020 0.020 mg/L 02/20/2312:38 02/21/2310:53 1 Lab Sample ID: LB2 680-763695/4-D Client Sample ID: Method Blank Matrix: Solid Prep Type: TCLP Analysis Batch: 764337 Prep Batch: 764125 LB2 LB2 Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Mercury <0.020 0.020 0.020 mg/L 02/20/2312:38 02/21/2311:10 1 Lab Sample ID: 752-2248-1 MS Client Sample ID: WWTP-Q1 Matrix: Solid Prep Type: TCLP Analysis Batch: 764337 Prep Batch: 764125 Sample Sample Spike MS MS %Rec Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits Mercury <0.020 F1 F2 0.0830 0.0646 F1 mg/L 78 80-120 Lab Sample ID: 752-2248-1 MSD Client Sample ID: WWTP-Q1 Matrix: Solid Prep Type: TCLP Analysis Batch: 764337 Prep Batch: 764125 Sample Sample Spike MSD MSD %Rec RPD Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits RPD Limit Mercury <0.020 F1 F2 0.0830 0.0846 F2 mg/L 102 80-120 27 20 Method: 1010B - Ignitability, Pensky-Martens Closed -Cup Method Lab Sample ID: MB 680-762640/1 Client Sample ID: Method Blank Matrix: Water Prep Type: Total/NA Analysis Batch: 762640 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Flashpoint >140 Degrees F 02/09/23 07:59 1 Eurofins Raleigh Page 24 of 40 3/28/2023 (Rev. 1) QC Sample Results Client: Hunt Environmental Associates Job ID: 752-2248-1 Project/Site: City of Lumberton- TCLP Method: 1010B - Ignitability, Pensky-Martens Closed -Cup Method (Continued) Lab Sample ID: LCS 680-762640/2 Client Sample ID: Lab Control Sample Matrix: Water Prep Type: Total/NA Analysis Batch: 762640 Spike LCS LCS %Rec Analyte Added Result Qualifier Unit D %Rec Limits Flashpoint 147 147 Degrees F 100 96 - 106 Lab Sample ID: LCSD 680-762640/5 Client Sample ID: Lab Control Sample Dup Matrix: Water Prep Type: Total/NA Analysis Batch: 762640 Spike LCSD LCSD %Rec RPD � Analyte Added Result Qualifier Unit D %Rec Limits RPD Limit Flashpoint 147 147 Degrees F 100 96 - 106 0 Method: 335.4-1993 111.0 - Cyanide, Total Lab Sample ID: MB 680-762486/1-A Client Sample ID: Method Blank Matrix: Solid Prep Type: Total/NA Analysis Batch: 762691 Prep Batch: 762486 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Cyanide, Total <0.028 0.11 0.028 mg/Kg 02/08/23 10:11 02/09/23 11:08 1 Lab Sample ID: LCS 680-762486/2-A Client Sample ID: Lab Control Sample Matrix: Solid Prep Type: Total/NA Analysis Batch: 762691 Prep Batch: 762486 Spike LCS LCS %Rec Analyte Added Result Qualifier Unit D %Rec Limits Cyanide, Total 0.600 0.658 mg/Kg 110 90 - 110 Method: 9034 - Sulfide, Acid Soluble and Insoluble (Titrimetric) Lab Sample ID: MB 680-762213/1-A Client Sample ID: Method Blank Matrix: Solid Prep Type: Total/NA Analysis Batch: 762259 Prep Batch: 762213 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Sulfide <60 60 60 mg/Kg 02/07/23 07:08 02/07/23 09:31 1 Lab Sample ID: LCS 680-762213/2-A Client Sample ID: Lab Control Sample Matrix: Solid Prep Type: Total/NA Analysis Batch: 762259 Prep Batch: 762213 Spike LCS LCS %Rec Analyte Added Result Qualifier Unit D %Rec Limits Sulfide 1250 797 mg/Kg 64 50 - 150 Lab Sample ID: LCSD 680-762213/3-A Client Sample ID: Lab Control Sample Dup Matrix: Solid Prep Type: Total/NA Analysis Batch: 762259 Prep Batch: 762213 Spike LCSD LCSD %Rec RPD Analyte Added Result Qualifier Unit D %Rec Limits RPD Limit Sulfide 1210 973 mg/Kg 80 50 - 150 20 50 Eurofins Raleigh Page 25 of 40 3/28/2023 (Rev. 1) QC Sample Results Client: Hunt Environmental Associates Project/Site: City of Lumberton- TCLP Job ID: 752-2248-1 Method: 9045C - pH Lab Sample ID: LCS 680-763776/4 Client Sample ID: Lab Control Sample Matrix: Solid Prep Type: Total/NA Analysis Batch: 763776 Spike LCS LCS %Rec Analyte Added Result Qualifier Unit D %Rec Limits soil pH measured in water at deg 7.01 7.0 Su 100 79 - 126 C 0 12 13 74 75 Eurofins Raleigh Page 26 of 40 3/28/2023 (Rev. 1) QC Association Summary Client: Hunt Environmental Associates Project/Site: City of Lumberton- TCLP GC/MS VOA Leach Batch: 763738 Lab Sample ID Client Sample ID 752-2248-1 WWFP-Q1 752-2248-2 WTP LB 680-763738/1-A Method Blank Analysis Batch: 763978 Prep Type Matrix Method TCLP Solid 1311 TCLP Solid 1311 TCLP Solid 1311 Job ID: 752-2248-1 Prep Batch Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-2248-1 WWFP-Q1 TCLP Solid 8260D 763738 752-2248-2 WTP TCLP Solid 8260D 763738 LB 680-763738/1-A Method Blank TCLP Solid 8260D 763738 MB 680-763978/8 Method Blank Total/NA Solid 8260D • LCS 680-763978/4 Lab Control Sample Total/NA Solid 8260D LCSD 680-763978/5 Lab Control Sample Dup Total/NA Solid 8260D GC/MS Semi VOA Leach Batch: 763695 Lab Sample ID Client Sample ID Prep Type Matrix Method 752-2248-1 WWFP-Q1 TCLP Solid 1311 752-2248-2 WTP TCLP Solid 1311 LB 680-763695/1-D Method Blank TCLP Solid 1311 752-2248-2 MS WTP TCLP Solid 1311 752-2248-2 MSD WTP TCLP Solid 1311 Prep Batch: 763973 Prep Batch m Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-2248-1 WWFP-Q1 TCLP Solid 3510C 763695 752-2248-2 WTP TCLP Solid 3510C 763695 LB 680-763695/1-D Method Blank TCLP Solid 3510C 763695 MB 680-763973/1-A Method Blank Total/NA Solid 3510C LCS 680-763973/2-A Lab Control Sample Total/NA Solid 3510C 752-2248-2 MS WTP TCLP Solid 3510C 763695 752-2248-2 MSD WTP TCLP Solid 3510C 763695 Analysis Batch: 764133 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-2248-1 WWFP-Q1 TCLP Solid 8270E 763973 752-2248-2 WTP TCLP Solid 8270E 763973 LB 680-763695/1-D Method Blank TCLP Solid 8270E 763973 MB 680-763973/1-A Method Blank Total/NA Solid 8270E 763973 LCS 680-763973/2-A Lab Control Sample Total/NA Solid 8270E 763973 752-2248-2 MS WTP TCLP Solid 8270E 763973 752-2248-2 MSD WTP TCLP Solid 8270E 763973 GC Semi VOA Leach Batch: 763695 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-2248-1 WWFP-Q1 TCLP Solid 1311 752-2248-2 WTP TCLP Solid 1311 LB 680-763695/1-E Method Blank TCLP Solid 1311 752-2248-1 MS WWFP-Q1 TCLP Solid 1311 752-2248-1 MSD WWFP-Q1 TCLP Solid 1311 Page 27 of 40 Eurofins Raleigh 3/28/2023 (Rev. 1) QC Association Summary Client: Hunt Environmental Associates Project/Site: City of Lumberton- TCLP GC Semi VOA (Continued) Leach Batch: 763695 (Continued) Lab Sample ID Client Sample ID 752-2248-2 MS VVTP 752-2248-2 MSD VVTP Prep Batch: 763974 Prep Type Matrix TCLP Solid TCLP Solid Job ID: 752-2248-1 Method Prep Batch 1311 1311 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-2248-1 VVVVTP-Q1 TCLP Solid 3510C 763695 752-2248-2 VVTP TCLP Solid 3510C 763695 LB 680-763695/1-E Method Blank TCLP Solid 3510C 763695 MB 680-763974/1-A Method Blank Total/NA Solid 3510C LCS 680-763974/2-A Lab Control Sample Total/NA Solid 3510C • 752-2248-1 MS VVVVTP-Q1 TCLP Solid 3510C 763695 752-2248-1 MSD VVVVTP-Q1 TCLP Solid 3510C 763695 Prep Batch: 764058 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-2248-1 VVVVTP-Q1 TCLP Solid 8151A 763695 752-2248-2 VVTP TCLP Solid 8151A 763695 LB 680-764058/7-A Method Blank Total/NA Solid 8151A MB 680-764058/1-A Method Blank Total/NA Solid 8151A LCS 680-764058/2-A Lab Control Sample Total/NA Solid 8151A 752-2248-2 MS VVTP TCLP Solid 8151A 763695 L752-2248-2 MSD VVTP TCLP Solid 8151A 763695 Analysis Batch: 764106 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-2248-1 VVVVTP-Q1 TCLP Solid 8081 B 763974 752-2248-2 VVTP TCLP Solid 8081 B 763974 LB 680-763695/1-E Method Blank TCLP Solid 8081 B 763974 MB 680-763974/1-A Method Blank Total/NA Solid 8081 B 763974 LCS 680-763974/2-A Lab Control Sample Total/NA Solid 8081 B 763974 752-2248-1 MS VVVVTP-Q1 TCLP Solid 8081 B 763974 752-2248-1 MSD VVVVTP-Q1 TCLP Solid 8081 B 763974 Analysis Batch: 764347 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-2248-1 VVVVTP-Q1 TCLP Solid 8151A 764058 752-2248-2 VVTP TCLP Solid 8151A 764058 LB 680-764058/7-A Method Blank Total/NA Solid 8151A 764058 MB 680-764058/1-A Method Blank Total/NA Solid 8151A 764058 LCS 680-764058/2-A Lab Control Sample Total/NA Solid 8151A 764058 752-2248-2 MS VVTP TCLP Solid 8151A 764058 752-2248-2 MSD VVTP TCLP Solid 8151A 764058 Metals Leach Batch: 763695 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-2248-1 VVVVTP-Q1 TCLP Solid 1311 752-2248-2 VVTP TCLP Solid 1311 LB 680-763695/1-C Method Blank TCLP Solid 1311 LB 680-763695/1-F Method Blank TCLP Solid 1311 Page 28 of 40 Eurofins Raleigh 3/28/2023 (Rev. 1) QC Association Summary Client: Hunt Environmental Associates Project/Site: City of Lumberton- TCLP Metals (Continued) Leach Batch: 763695 (Continued) Lab Sample ID Client Sampl LB2 680-763695/4-C Method Blank LB2 680-763695/4-D Method Blank 752-2248-1 MS WWFP-Q1 752-2248-1 MSD WWFP-Q1 Prep Batch: 763918 ID Prep Type Matrix TCLP Solid TCLP Solid TCLP Solid TCLP Solid Lab Sample ID Client Sample ID 752-2248-1 W WTP-Q 1 752-2248-2 WTP LB 680-763695/1-C Method Blank LB2 680-763695/4-C Method Blank MB 680-763918/1-A Method Blank LCS 680-763918/2-A Lab Control Sample 752-2248-1 MS WWFP-Q1 752-2248-1 MSD WWFP-Q1 Prep Batch: 764125 Lab Sample ID Client Sample ID 752-2248-1 WWFP-Q1 752-2248-2 WTP LB 680-763695/1-F Method Blank LB2 680-763695/4-D Method Blank MB 680-764125/12-A Method Blank LCS 680-764125/13-A Lab Control Sample 752-2248-1 MS WWFP-Q1 752-2248-1 MSD WWFP-Q1 Analysis Batch: 764151 Prep Type Matrix TCLP Solid TCLP Solid TCLP Solid TCLP Solid Total/NA Solid Total/NA Solid TCLP Solid TCLP Solid Prep Type Matrix TCLP Solid TCLP Solid TCLP Solid TCLP Solid Total/NA Solid Total/NA Solid TCLP Solid TCLP Solid Job ID: 752-2248-1 Method Prep Batch 1311 1311 1311 1311 Method Prep Batch 3010A 763695 3010A 763695 3010A 763695 • 3010A 763695 3010A 3010A 3010A 763695 3010A 763695 Method Prep Batch 7470A 763695 7470A 763695 7470A 763695 7470A 763695 7470A 7470A 7470A 763695 7470A 763695 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-2248-1 WWFP-Q1 TCLP Solid 6010D 763918 752-2248-2 WTP TCLP Solid 6010D 763918 LB 680-763695/1-C Method Blank TCLP Solid 6010D 763918 LB2 680-763695/4-C Method Blank TCLP Solid 6010D 763918 MB 680-763918/1-A Method Blank Total/NA Solid 6010D 763918 LCS 680-763918/2-A Lab Control Sample Total/NA Solid 6010D 763918 752-2248-1 MS WWFP-Q1 TCLP Solid 6010D 763918 752-2248-1 MSD WWFP-Q1 TCLP Solid 6010D 763918 Analysis Batch: 764337 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-2248-1 WWFP-Q1 TCLP Solid 7470A 764125 752-2248-2 WTP TCLP Solid 7470A 764125 LB 680-763695/1-F Method Blank TCLP Solid 7470A 764125 LB2 680-763695/4-D Method Blank TCLP Solid 7470A 764125 MB 680-764125/12-A Method Blank Total/NA Solid 7470A 764125 LCS 680-764125/13-A Lab Control Sample Total/NA Solid 7470A 764125 752-2248-1 MS WWFP-Q1 TCLP Solid 7470A 764125 752-2248-1 MSD WWFP-Q1 TCLP Solid 7470A 764125 Page 29 of 40 Eurofins Raleigh 3/28/2023 (Rev. 1) QC Association Summary Client: Hunt Environmental Associates Project/Site: City of Lumberton- TCLP General Chemistry Analysis Batch: 762190 Lab Sample ID 752-2248-1 752-2248-2 Prep Batch: 762213 Client Sample ID WWFP-Q1 WTP Prep Type Matrix Total/NA Solid Total/NA Solid Job ID: 752-2248-1 Method Prep Batch Moisture Moisture Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-2248-1 WWFP-Q1 Total/NA Solid 9030B 752-2248-2 WTP Total/NA Solid 9030B MB 680-762213/1-A Method Blank Total/NA Solid 9030B LCS 680-762213/2-A Lab Control Sample Total/NA Solid 9030B LCSD 680-762213/3-A Lab Control Sample Dup Total/NA Solid 9030B Analysis Batch: 762259 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-2248-1 WWFP-Q1 Total/NA Solid 9034 762213 752-2248-2 WTP Total/NA Solid 9034 762213 MB 680-762213/1-A Method Blank Total/NA Solid 9034 762213 LCS 680-762213/2-A Lab Control Sample Total/NA Solid 9034 762213 LCSD 680-762213/3-A Lab Control Sample Dup Total/NA Solid 9034 762213 Prep Batch: 762486 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-2248-1 WWFP-Q1 Total/NA Solid Distill/CN 752-2248-2 WTP Total/NA Solid Distill/CN MB 680-762486/1-A Method Blank Total/NA Solid Distill/CN LCS 680-762486/2-A Lab Control Sample Total/NA Solid Distill/CN Analysis Batch: 762640 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-2248-3 WFP-Q1 Total/NA Water 1010B 752-2248-4 WTP Total/NA Water 1010B MB 680-762640/1 Method Blank Total/NA Water 1010B LCS 680-762640/2 Lab Control Sample Total/NA Water 1010B LCSD 680-762640/5 Lab Control Sample Dup Total/NA Water 1010B Analysis Batch: 762691 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-2248-1 WWFP-Q1 Total/NA Solid 335.4-1993 R1.0 762486 752-2248-2 WTP Total/NA Solid 335.4-1993 R1.0 762486 MB 680-762486/1-A Method Blank Total/NA Solid 335.4-1993 R1.0 762486 LCS 680-762486/2-A Lab Control Sample Total/NA Solid 335.4-1993 R1.0 762486 Analysis Batch: 763776 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-2248-1 WWFP-Q1 Total/NA Solid 9045C 752-2248-2 WTP Total/NA Solid 9045C LCS 680-763776/4 Lab Control Sample Total/NA Solid 9045C 0 Page 30 of 40 Eurofins Raleigh 3/28/2023 (Rev. 1) Lab Chronicle Client: Hunt Environmental Associates Job ID: 752-2248-1 Project/Site: City of Lumberton- TCLP Client Sample ID: WWTP-Q1 Lab Sample ID: 752-2248-1 Date Collected: 02/02/23 11:30 Matrix: Solid Date Received: 02/03/23 10:46 Batch Batch Dilution Batch Prepared Prep Type Type Method Run Factor Number Analyst Lab or Analyzed TCLP Leach 1311 763738 KF EET SAV 02/16/23 15:53 TCLP Analysis 8260D 20 763978 UI EET SAV 02/19/23 20:48 TCLP Leach 1311 763695 KF EET SAV 02/16/23 15:53 TCLP Prep 3510C 763973 MR EET SAV 02/19/23 07:59 TCLP Analysis 8270E 1 764133 OK EET SAV 02/20/23 18:04 TCLP Leach 1311 763695 KF EET SAV 02/16/23 15:53 TCLP Prep 3510C 763974 MR EET SAV 02/19/23 08:03 TCLP Analysis 8081 B 1 764106 JCK EET SAV 02/20/23 17:32 TCLP Leach 1311 763695 KF EET SAV 02/16/23 15:53 TCLP Prep 8151A 764058 KD EET SAV 02/20/23 09:22 TCLP Analysis 8151A 1 764347 JCK EET SAV 02/22/23 02:06 TCLP Leach 1311 763695 KF EET SAV 02/16/23 15:53 TCLP Prep 3010A 763918 RR EET SAV 02/17/23 13:14 TCLP Analysis 6010D 1 764151 BCB EET SAV 02/20/23 13:32 TCLP Leach 1311 763695 KF EET SAV 02/16/23 15:53 TCLP Prep 7470A 764125 JKL EET SAV 02/20/23 12:38 TCLP Analysis 7470A 1 764337 BJB EET SAV 02/21/23 10:56 Total/NA Analysis 9045C 1 763776 SM EET SAV 02/16/23 14:42 Total/NA Analysis Moisture 1 762190 TD EET SAV 02/06/23 20:36 Client Sample ID: WWTP-Q1 Lab Sample ID: 752-2248-1 Date Collected: 02/02/23 11:30 Matrix: Solid Date Received: 02/03/23 10:46 Percent Solids: 2.9 Batch Batch Dilution Batch Prepared Prep Type Type Method Run Factor Number Analyst Lab or Analyzed Total/NA Prep Distill/CN 762486 JAS EET SAV 02/08/23 10:11 Total/NA Analysis 335.4-1993 R1.0 1 762691 JAS EET SAV 02/09/23 10:31 Total/NA Prep 9030B 762213 JAS EET SAV 02/07/23 07:08 Total/NA Analysis 9034 1 762259 JAS EET SAV 02/07/23 09:31 Client Sample ID: WTP Lab Sample ID: 752-2248-2 Date Collected: 02/02/23 12:00 Matrix: Solid Date Received: 02/03/23 10:46 Batch Batch Dilution Batch Prepared Prep Type Type Method Run Factor Number Analyst Lab or Analyzed TCLP Leach 1311 763738 KF EET SAV 02/16/23 15:53 TCLP Analysis 8260D 20 763978 UI EET SAV 02/19/23 21:07 TCLP Leach 1311 763695 KF EET SAV 02/16/23 15:53 TCLP Prep 3510C 763973 MR EET SAV 02/19/23 07:59 TCLP Analysis 8270E 1 764133 OK EET SAV 02/20/23 17:38 TCLP Leach 1311 763695 KF EET SAV 02/16/23 15:53 TCLP Prep 3510C 763974 MR EET SAV 02/19/23 08:03 TCLP Analysis 8081 B 1 764106 JCK EET SAV 02/20/23 17:51 TCLP Leach 1311 763695 KF EET SAV 02/16/23 15:53 TCLP Prep 8151A 764058 KD EET SAV 02/20/23 09:22 TCLP Analysis 8151A 1 764347 JCK EET SAV 02/22/23 01:01 [a Eurofins Raleigh Page 31 of 40 3/28/2023 (Rev. 1) Lab Chronicle Client: Hunt Environmental Associates Job ID: 752-2248-1 Project/Site: City of Lumberton- TCLP Client Sample ID: WTP Lab Sample ID: 752-2248-2 Date Collected: 02/02/23 12:00 Matrix: Solid Date Received: 02/03/23 10:46 Batch Batch Dilution Batch Prepared Prep Type Type Method Run Factor Number Analyst Lab or Analyzed TCLP Leach 1311 763695 KF EET SAV 02/16/23 15:53 TCLP Prep 3010A 763918 RR EET SAV 02/17/23 13:14 TCLP Analysis 6010D 1 764151 BCB EET SAV 02/20/23 13:40 TCLP Leach 1311 763695 KF EET SAV 02/16/23 15:53 TCLP Prep 7470A 764125 JKL EET SAV 02/20/23 12:38 TCLP Analysis 7470A 1 764337 BJB EET SAV 02/21/23 11:07 Total/NA Analysis 9045C 1 763776 SM EET SAV 02/16/23 14:42 Total/NA Analysis Moisture 1 762190 TD EET SAV 02/06/23 20:36 Client Sample ID: WTP Lab Sample ID: 752-2248-2 mi Date Collected: 02/02/23 12:00 Matrix: Solid Date Received: 02/03/23 10:46 Percent Solids: 2.0 Batch Batch Dilution Batch Prepared Prep Type Type Method Run Factor Number Analyst Lab or Analyzed Total/NA Prep Distill/CN 762486 JAS EET SAV 02/08/23 10:11 Total/NA Analysis 335.4-1993 R1.0 1 762691 JAS EET SAV 02/09/23 11:24 Total/NA Prep 9030B 762213 JAS EET SAV 02/07/23 07:08 Total/NA Analysis 9034 1 762259 JAS EET SAV 02/07/23 09:31 Client Sample ID: WTP-Q1 Lab Sample ID: 752-2248-3 Date Collected: 02/02/23 11:30 Matrix: Water Date Received: 02/03/23 10:46 Batch Batch Dilution Batch Prepared Prep Type Type Method Run Factor Number Analyst Lab or Analyzed Total/NA Analysis 1010B 1 762640 AS EET SAV 02/09/23 10:00 Client Sample ID: WTP Lab Sample ID: 752-2248-4 Date Collected: 02/02/23 12:00 Matrix: Water Date Received: 02/03/23 10:46 Batch Batch Dilution Batch Prepared Prep Type Type Method Run Factor Number Analyst Lab or Analyzed Total/NA Analysis 1010B 1 762640 AS EET SAV 02/09/23 10:45 Laboratory References: EET SAV = Eurofins Savannah, 5102 LaRoche Avenue, Savannah, GA 31404, TEL (912)354-7858 Eurofins Raleigh Page 32 of 40 3/28/2023 (Rev. 1) Accreditation/Certification Summary Client: Hunt Environmental Associates Job ID: 752-2248-1 Project/Site: City of Lumberton- TCLP Laboratory: Eurofins Savannah Unless otherwise noted, all analytes for this laboratory were covered under each accreditation/certification below. Authority Program Identification Number Expiration Date North Carolina (WW/SW) State 269 12-31-23 The following analytes are included in this report, but the laboratory is not certified by the governing authority. This list may include analytes for which the agency does not offer certification. Analysis Method Prep Method Matrix Analyte 1010B Water Flashpoint 335.4-1993 R1.0 Distill/CN Solid Cyanide, Total 7470A 7470A Solid Mercury 8270E 3510C Solid Cresol 9045C Solid soil pH measured in water at deg C 9045C Solid Temperature Moisture Solid Percent Moisture Moisture Solid Percent Solids 11 12 13 74 75 Eurofins Raleigh Page 33 of 40 3/28/2023 (Rev. 1) Method Summary Client: Hunt Environmental Associates Project/Site: City of Lumberton- TCLP Job ID: 752-2248-1 Method Method Description Protocol Laboratory 8260D Volatile Organic Compounds by GC/MS SW846 EET SAV 8270E Semivolatile Organic Compounds (GC/MS) SW846 EET SAV 8081 B Organochlorine Pesticides (GC) SW846 EET SAV 8151A Herbicides (GC) SW846 EET SAV 6010D Metals (ICP) SW846 EET SAV 7470A Mercury (CVAA) SW846 EET SAV 1010B Ignitability, Pensky-Martens Closed -Cup Method SW846 EET SAV 335.4-1993 R1.0 Cyanide, Total MCAWvV EET SAV 9034 Sulfide, Acid Soluble and Insoluble (Titrimetric) SW846 EET SAV 9045C pH SW846 EET SAV Moisture Percent Moisture EPA EET SAV 1311 TCLP Extraction SW846 EET SAV 3010A Preparation, Total Metals SW846 EET SAV 3510C Liquid -Liquid Extraction (Separatory Funnel) SW846 EET SAV 5030B Purge and Trap SW846 EET SAV 7470A Preparation, Mercury SW846 EET SAV 8151A Extraction (Herbicides) SW846 EET SAV 9030B Sulfide, Distillation (Acid Soluble and Insoluble) SW846 EET SAV Distill/CN Distillation, Cyanide None EET SAV Protocol References: EPA= US Environmental Protection Agency MCAWvV= "Methods For Chemical Analysis Of Water And Wastes", EPA-600/4-79-020, March 1983 And Subsequent Revisions. None = None SW846 = "Test Methods For Evaluating Solid Waste, Physical/Chemical Methods", Third Edition, November 1986 And Its Updates. Laboratory References: EET SAV = Eurofins Savannah, 5102 LaRoche Avenue, Savannah, GA 31404, TEL (912)354-7858 12 13 74 Eurofins Raleigh Page 34 of 40 3/28/2023 (Rev. 1) Sample Summary Client: Hunt Environmental Associates Project/Site: City of Lumberton- TCLP Lab Sample ID Client Sample ID Matrix Collected Received 752-2248-1 WWFP-Q1 Solid 02/02/2311:30 02/03/2310:46 752-2248-2 WTP Solid 02/02/2312:00 02/03/2310:46 752-2248-3 WFP-Q1 Water 02/02/2311:30 02/03/2310:46 752-2248-4 WTP Water 02/02/2312:00 02/03/2310:46 Job ID: 752-2248-1 Page 35 of 40 ) r O U l6 41 � �cLO� N -c N m O Z rn 0 Q N N r O Lu U a d O Z 0 0 yY yY m wz UNl�pU� o m14 C i .0 T T T N O Z NN �N (aq xz¢zZZxr¢� ar o � ` E E Q n 9 O C '< �. LO a C m Q 0 W Z Ny ` N ii N 2zt5Z2 �QQ ua w°w t tit, o �r o o a a <moowLLc�x_�Y�o 1y<, m c ^2 ?rr u d E w v w z 33 0 0 E O � y {, �� � a d W y CON t 3''S r' U N y d 7 N N 4';•.v' ;li c Q N 41 y Q tlJ c N y1� MN O a rz U P044OW le"I Y'96C 2, Q 094O6 KO `oeos tt„ O O O 2 a a a E 3OLZ8'M"'SWO9'VOLVL'QOW9 Z` X O � r OOA d131 O09Z8 t 0,0 E u � � CO)a w a� E +F tjoNyi0,8e;V etcjWescpe�e�IT�'P�$Ij '3�5 ` s N o. r_ _ r u H . ` • S $ , O' O J LL ui U) t■ o m m E o E co G I G S� 5 (p. i p T V CA � _ O N 3 O z -o W N U �• 'S CL r x d� v ` 0 C i c y a 0 a) N N (0 (a a j y C L a)E E E n G tr a ` ii N a d N N _' CIS CO 0 O a ;vim of Y �U�77 p b CO — O N N c o ¢ 2 � � E o _� E a) N w C > O O � ui-79 d. s•+ = Z N N a, a a fn rn +.+ o a W co CO O N Y N o Y C �, Up �p C ui O (7 .O N a N � L Z 0_ J Z N N w Ul d N O mU o. 7 E x m m a(h O `! �J U pZ c o 'm ° E E m U 'p`^I— N f0 O N O- E c c U Ci cJ U ¢ U N a w 0- m fn y y a w w Z Q� 13 14 e 36 of 40 3/28/2023 0,40 0 m 0 w o 0 z N N w EL c� E SZ <ZZZ 2 < o �s . 9 a . 0 E o E o M 0 C Lj 2 U 'o g 6<0, 6 �o Z A T- o T: 8 E < CL Cr C C) 04 < o mzr,i�� ZE < w w V) 5 0 0 cu a. , 2 < m 0 a w LL (D:r 2 w' 0;0*' X t w E E E E 12 A '6 N mE W c, 39t,06 X x c -j 0( o o 6 sDPIDlJsGd dIOI X >< 15 a) -E m 6w tf o u) ui -E 0 Q) 8000MCOIS 1 x x z 3 o �1' E C7 4) spilos'AllilcielluBI loco i, X x o .2 a) E j� Aft 30A dIOI Z-t ict/ciolizo X X 0 E, b It 5 cy, E o o, w w w IN 21� NO 1111slGIVSCE x x I > 5 co S- w a M1,1VOW 2 o X X d-101 i LKLIM09 a) '5 (u E E o 4Z E d-101 I x T) C) w �c f c > > > o z V m CLO w w o Hd jana djOj I I.I.C1,130M X X F, o cu < F -6, 3 LL Lb m x Ad -6 �M m 5 j t4 m -E Sc 4 c, c- o K E E% o u o 1c) E 1 E m how o E am (D Ec� E c a.AE co U) —W m III E cr c, �.E WGl ZQ cr i� �2 15 K c\I E E E -ii w 0 c\l 0 E m u E u) a- k E o ti g > u) q w o '6 w a) o w z R m LL m w 0 0 o ID w > 7D E3 o Im c') ID 0 = m m 73 , m 22 o' tz B 0 E a I < 0 u 4 R 8-- �p , z 1 ;� ob 0 'd 5; C 6 LO C"I D m LL a) w -S 11 n c - u) x C C) rl� E z m I — z � (b -0 r C co c') 6 co E c> -if c �2 E m 5 b- E 'a Z (-0 < w A C) m, m z R IL 0 LLI w of of Page 37 of 40 3/28/2023 (Rev. 1) M Login Sample Receipt Checklist Client: Hunt Environmental Associates Job Number: 752-2248-1 Login Number: 2248 List Number: 1 Creator: Yonish, Rachel Question List Source: Eurofins Raleigh Answer Comment Radioactivity wasn't checked or is </= background as measured by a survey True meter. The cooler's custody seal, if present, is intact. True Sample custody seals, if present, are intact. True The cooler or samples do not appear to have been compromised or True tampered with. Samples were received on ice. True Cooler Temperature is acceptable. True Cooler Temperature is recorded. True COC is present. True COC is filled out in ink and legible. True COC is filled out with all pertinent information. True Is the Field Sampler's name present on COC? True There are no discrepancies between the containers received and the COC. True Samples are received within Holding Time (excluding tests with immediate True HTs) Sample containers have legible labels. True Containers are not broken or leaking. True Sample collection date/times are provided. True Appropriate sample containers are used. True Sample bottles are completely filled. True Sample Preservation Verified. True There is sufficient vol. for all requested analyses, incl. any requested True MS/MSDs Containers requiring zero headspace have no headspace or bubble is True <6mm (1/4"). Multiphasic samples are not present. True Samples do not require splitting or compositing. True Residual Chlorine Checked. True 12 13 74 15 Eurofins Raleigh Page 38 of 40 3/28/2023 (Rev. 1) Login Sample Receipt Checklist Client: Hunt Environmental Associates Job Number: 752-2248-1 Login Number: 2248 List Number: 2 Creator: Givens, Keshia Question List Source: Eurofins Savannah List Creation: 02/04/23 11:53 AM Answer Comment Radioactivity wasn't checked or is </= background as measured by a survey N/A meter. The cooler's custody seal, if present, is intact. True Sample custody seals, if present, are intact. True The cooler or samples do not appear to have been compromised or True tampered with. Samples were received on ice. True Cooler Temperature is acceptable. True Cooler Temperature is recorded. True COC is present. True COC is filled out in ink and legible. True COC is filled out with all pertinent information. True Is the Field Sampler's name present on COC? N/A There are no discrepancies between the containers received and the COC. True Samples are received within Holding Time (excluding tests with immediate True HTs) Sample containers have legible labels. True Containers are not broken or leaking. True Sample collection date/times are provided. True Appropriate sample containers are used. True Sample bottles are completely filled. True Sample Preservation Verified. N/A There is sufficient vol. for all requested analyses, incl. any requested True MS/MSDs Containers requiring zero headspace have no headspace or bubble is N/A <6mm (1/4"). Multiphasic samples are not present. True Samples do not require splitting or compositing. True Residual Chlorine Checked. N/A 12 13 74 15 Eurofins Raleigh Page 39 of 40 3/28/2023 (Rev. 1) Login Sample Receipt Checklist Client: Hunt Environmental Associates Job Number: 752-2248-1 Login Number: 2248 List Source: Eurofins Savannah List Number: 3 List Creation: 02/20/23 01:16 PM Creator: Ogletree, Emma Question Answer Comment Radioactivity wasn't checked or is </= background as measured by a survey meter. The cooler's custody seal, if present, is intact. Sample custody seals, if present, are intact. The cooler or samples do not appear to have been compromised or tampered with. Samples were received on ice. Cooler Temperature is acceptable. Cooler Temperature is recorded. COC is present. COC is filled out in ink and legible. COC is filled out with all pertinent information. Is the Field Sampler's name present on COC? There are no discrepancies between the containers received and the COC. Samples are received within Holding Time (excluding tests with immediate m HTs) Sample containers have legible labels. Containers are not broken or leaking. Sample collection date/times are provided. Appropriate sample containers are used. Sample bottles are completely filled. Sample Preservation Verified. There is sufficient vol. for all requested analyses, incl. any requested MS/MSDs Containers requiring zero headspace have no headspace or bubble is <6mm (1/4"). Multiphasic samples are not present. Samples do not require splitting or compositing. Residual Chlorine Checked. Eurofins Raleigh Page 40 of 40 3/28/2023 (Rev. 1) tiff eurofins Environment Testing ANALYTICAL REPORT PREPARED FOR Attn: Cody Hunt Hunt Environmental Associates � 3330 Saddletree Rd Lumberton, North Carolina 28360 Generated 3/9/2023 8:20:19 AM JOB DESCRIPTION City of Lumberton JOB NUMBER 752-3600-1 The test results in this report relate only to the samples as received by the laboratory and will meet all requirements of the methodology, with any exceptions noted. This report shall not be reproduced except in full, without the express written approval of the laboratory. All questions should be directed to the Eurofins Environment Testing Southeast, LLC Project Manager. Generated 3/9/2023 8:20:19 AM Authorized for release by Stephanie Franz, Project Manager stephanie.franz(a-)et.eurofinsus.com (919)467-3090 12 13 74 Eurofins Savannah is a laboratory within Eurofins Environment Testing Southeast, LLC, a company within Eurofins Environment Testing Group of Companies Page 2 of 27 3/9/2023 Client: Hunt Environmental Associates Project/Site: City of Lumberton Laboratory Job ID: 752-3600-1 Table of Contents Cover Page .............................................. 1 Table of Contents ......................................... 3 Definitions/Glossary....................................... 4 Case Narrative ........................................... 5 Detection Summary ........................................ 6 Client Sample Results ...................................... 7 QC Sample Results ........................................ 9 QC Association Summary ................................... 13 Lab Chronicle ............................................ 16 Certification Summary ...................................... 18 Method Summary ......................................... 20 Sample Summary ......................................... 21 Chain of Custody .......................................... 22 Receipt Checklists ......................................... 25 12 13 74 Page 3 of 27 Eurofins Raleigh 3/9/2023 Definitions/Glossary Client: Hunt Environmental Associates Project/Site: City of Lumberton Qualifiers Metals Qualifier Qualifier Description J Result is less than the RL but greater than or equal to the MDL and the concentration is an approximate value. General Chemistry Job ID: 752-3600-1 Qualifier Qualifier Description 4 MS, MSD: The analyte present in the original sample is greater than 4 times the matrix spike concentration; therefore, control limits are not applicable. J Result is less than the RL but greater than or equal to the MDL and the concentration is an approximate value. Glossary Abbreviation These commonly used abbreviations may or may not be present in this report. a Listed under the "D" column to designate that the result is reported on a dry weight basis %R Percent Recovery CFL Contains Free Liquid CFU Colony Forming Unit CNF Contains No Free Liquid DER Duplicate Error Ratio (normalized absolute difference) Dil Fac Dilution Factor DL Detection Limit (DoD/DOE) DL, RA, RE, IN Indicates a Dilution, Re -analysis, Re -extraction, or additional Initial metals/anion analysis of the sample DLC Decision Level Concentration (Radiochemistry) EDL Estimated Detection Limit (Dioxin) LOD Limit of Detection (DoD/DOE) LOQ Limit of Quantitation (DoD/DOE) MCL EPA recommended "Maximum Contaminant Level' MDA Minimum Detectable Activity (Radiochemistry) MDC Minimum Detectable Concentration (Radiochemistry) MDL Method Detection Limit ML Minimum Level (Dioxin) MPN Most Probable Number MQL Method Quantitation Limit NC Not Calculated ND Not Detected at the reporting limit (or MDL or EDL if shown) NEG Negative / Absent POS Positive / Present PQL Practical Quantitation Limit PRIES Presumptive QC Quality Control RER Relative Error Ratio (Radiochemistry) RL Reporting Limit or Requested Limit (Radiochemistry) RPD Relative Percent Difference, a measure of the relative difference between two points TEF Toxicity Equivalent Factor (Dioxin) TEQ Toxicity Equivalent Quotient (Dioxin) TNTC Too Numerous To Count 12 13 74 Eurofins Raleigh Page 4 of 27 3/9/2023 Case Narrative Client: Hunt Environmental Associates Project/Site: City of Lumberton Job ID: 752-3600-1 Laboratory: Eurofins Raleigh Narrative Job Narrative 752-3600-1 Comments No additional comments. Job ID: 752-3600-1 Receipt The samples were received on 2/27/2023 1:22 PM. Unless otherwise noted below, the samples arrived in good condition, and where required, properly preserved and on ice. The temperature of the cooler at receipt was 2.60 C. Metals No analytical or quality issues were noted, other than those described in the Definitions/Glossary page. General Chemistry Method 351.2: The matrix spike / matrix spike duplicate (MS/MSD) recoveries for preparation batch 680-765497 and analytical batch 680-765770 were outside control limits for one or more analytes, see QC Sample Results for detail. Sample matrix interference and/or non -homogeneity are suspected because the associated laboratory control sample (LCS) recovery is within acceptance limits. F47 Method 365.4: The instrument blank for analytical batch 680-765771 contained Phosphorus greater than the method detection limit (MDL) M but less than the RL. MMethod 353.2: The instrument blank for analytical batch 680-766049 contained nitrate nitrite as N greater than the method detection limit (MDL), and were not reanalyzed because detection <1/2RL. The data have been qualified and reported. No additional analytical or quality issues were noted, other than those described above or in the Definitions/Glossary page. Eurofins Raleigh Page 5 of 27 3/9/2023 Detection Summary Client: Hunt Environmental Associates Job ID: 752-3600-1 Project/Site: City of Lumberton Client Sample ID: Q1-2 TCLP WWTP Lab Sample ID: 752-3600-1 Analyte Result Qualifier RL MDL Unit Dil Fac D Method Prep Type Sodium Adsorption Ratio 76 0.10 0.10 NONE 1 20B Soluble Aluminum 16000 590 200 mg/Kg 1 * 6010D Total/NA Calcium 9900 1500 220 mg/Kg 1 * 6010D Total/NA Copper 310 74 15 mg/Kg 1 * 6010D Total/NA Magnesium 1700 1500 270 mg/Kg 1 * 6010D Total/NA Nickel 29 J 120 27 mg/Kg 1 * 6010D Total/NA Potassium 4300 3000 320 mg/Kg 1 6010D Total/NA Sodium 31000 5900 1600 mg/Kg 1 6010D Total/NA Zinc 590 59 17 mg/Kg 1 6010D Total/NA Ammonia 2600 90 39 mg/Kg 10 350.1-1993 R2.0 Total/NA Nitrogen, Kjeldahl 55000 15000 8900 mg/Kg 20 351.2-1993 R2.0 Total/NA Phosphorus 16000 1500 810 mg/Kg 5 365.4-1974 Total/NA Total Solids 2.8 0.10 0.10 % 1 SM 254OG Total/NA Nitrate Nitrite as N 2300 J 3000 820 mg/Kg 50 353.2-1993 R2.0 Soluble pH 6.4 1 1 Su 1 9045D Soluble Temperature 19.8 1 1 Degrees C 1 9045D Soluble Client Sample ID: Q1-2 WTP Lab Sample ID: 752-3600-2 Analyte Result Qualifier RL MDL Unit Dil Fac D Method Prep Type Aluminum 160000 920 310 mg/Kg 1 * 6010D Total/NA Calcium 3700 2300 340 mg/Kg 1 * 6010D Total/NA Copper 50 J 110 23 mg/Kg 1 * 6010D Total/NA Zinc 140 92 27 mg/Kg 1 * 6010D Total/NA Ammonia 24 16 6.9 mg/Kg 1 * 350.1-1993 R2.0 Total/NA Nitrogen, Kjeldahl 6500 1300 780 mg/Kg 1 * 351.2-1993 R2.0 Total/NA Phosphorus 3600 520 290 mg/Kg 1 * 365.4-1974 Total/NA Total Solids 1.6 0.10 0.10 % 1 SM 254OG Total/NA pH 5.8 1 1 Su 1 9045D Soluble Temperature 19.9 1 1 Degrees C 1 9045D Soluble This Detection Summary does not include radiochemical test results. Eurofins Raleigh Page 6 of 27 3/9/2023 Client Sample Results Client: Hunt Environmental Associates Project/Site: City of Lumberton Job ID: 752-3600-1 Client Sample ID: Q1-2 TCLP WWTP Lab Sample ID: 752-3600-1 Date Collected: 02/27/23 09:00 Matrix: Solid Date Received: 02/27/23 13:22 Percent Solids: 3.3 Method: USDA 20B - Sodium Adsorption Ratio - Soluble Analyte Result Qualifier Sodium Adsorption Ratio 76 Method: SW846 6010D - Metals (ICP) Analyte Result Qualifier Aluminum 16000 Arsenic <35 Cadmium <3.0 Calcium 9900 Copper 310 Lead <18 Magnesium 1700 Molybdenum <7.7 Nickel 29 J Potassium 4300 Selenium <32 Sodium 31000 Zinc 590 Method: SW846 7471 B - Mercury (CVAA) Analyte Result Qualifier Mercury <0.22 General Chemistry Analyte Result Qualifier Ammonia (MCAWW 350.1-1993 2600 R2.0) Nitrogen, Kjeldahl (MCAWW 55000 351.2-1993 R2.0) Phosphorus (EPA 365.4-1974) 16000 Total Solids (SM 2540G) 2.8 General Chemistry - Soluble Analyte Result Qualifier Nitrate Nitrite as N (MCAWW 2300 J 353.2-1993 R2.0) pH (SW846 9045D) 6.4 Temperature (SW846 9045D) 19.8 Client Sample ID: Q1-2 WTP Date Collected: 02/27/23 09:30 Date Received: 02/27/23 13:22 RL MDL Unit D Prepared Analyzed Dil Fac 0.10 0.10 NONE 03/06/2314:06 1 RL MDL Unit D Prepared Analyzed Dil Fac 590 200 mg/Kg * 02/28/2315:49 03/02/2319:53 1 59 35 mg/Kg * 02/28/2315:49 03/02/2319:53 1 15 3.0 mg/Kg * 02/28/2315:49 03/02/2319:53 1 1500 220 mg/Kg 02/28/2315:49 03/02/2319:53 1 74 15 mg/Kg 02/28/2315:49 03/02/2319:53 1 30 18 mg/Kg 02/28/2315:49 03/02/2319:53 1 1500 270 mg/Kg 02/28/2315:49 03/02/2319:53 1 30 7.7 mg/Kg 02/28/2315:49 03/02/2319:53 1 120 27 mg/Kg 02/28/2315:49 03/02/2319:53 1 3000 320 mg/Kg 02/28/2315:49 03/02/2319:53 1 74 32 mg/Kg 02/28/2315:49 03/02/2319:53 1 Is 5900 1600 mg/Kg 02/28/2315:49 03/02/2319:53 1 59 17 mg/Kg 02/28/2315:49 03/02/2319:53 1 RL MDL Unit D Prepared Analyzed Dil Fac M 0.68 0.22 mg/Kg * 03/01/23 08:18 03/01/23 17:20 1 RL MDL Unit D Prepared Analyzed Dil Fac 90 39 mg/Kg * 03/07/23 19:40 03/08/23 00:25 10 15000 8900 mg/Kg * 03/01/23 09:35 03/02/23 12:56 20 1500 810 mg/Kg 03/01/23 09:35 03/02/23 10:58 5 0.10 0.10 % 03/01/2315:30 1 RL MDL Unit D Prepared Analyzed Dil Fac 3000 820 mg/Kg 03/04/2317:49 50 1 1 Su 02/28/2311:51 1 1 1 Degrees C 02/28/23 11:51 1 Lab Sample ID: 752-3600-2 Matrix: Solid Percent Solids: 1.9 Method: USDA 20B - Sodium Adsorption Ratio - Soluble Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Sodium Adsorption Ratio <0.10 0.10 0.10 NONE 03/06/2314:06 1 Method: SW846 6010D - Metals (ICP) Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Aluminum 160000 920 310 mg/Kg * 02/28/2315:49 03/02/2319:56 1 Arsenic <55 92 55 mg/Kg * 02/28/2315:49 03/02/2319:56 1 Cadmium <4.6 23 4.6 mg/Kg * 02/28/2315:49 03/02/2319:56 1 Calcium 3700 2300 340 mg/Kg * 02/28/2315:49 03/02/2319:56 1 Page 7 of 27 Eurofins Raleigh 3/9/2023 Client Sample Results Client: Hunt Environmental Associates Project/Site: City of Lumberton Job ID: 752-3600-1 Client Sample ID: Q1-2 WTP Lab Sample ID: 752-3600-2 Date Collected: 02/27/23 09:30 Matrix: Solid Date Received: 02/27/23 13:22 Percent Solids: 1.9 Method: SW846 6010D - Metals (ICP) (Continued) Analyte Result Qualifier Copper 50 J Lead <28 Magnesium <420 Molybdenum <12 Nickel <41 Potassium <500 Selenium <50 Sodium <2500 Zinc 140 Method: SW846 7471 B - Mercury (CVAA) Analyte Result Qualifier Mercury <0.42 General Chemistry Analyte Result Qualifier Ammonia (MCAWW 350.1-1993 24 R2.0) Nitrogen, Kjeldahl (MCAWW 6500 351.2-1993 R2.0) Phosphorus (EPA 365.4-1974) 3600 Total Solids (SM 2540G) 1.6 General Chemistry - Soluble Analyte Result Qualifier Nitrate Nitrite as N (MCAVVW <29 353.2-1993 R2.0) pH (SW846 9045D) 5.8 Temperature (SW846 9045D) 19.9 RL MDL Unit D Prepared Analyzed Dil Fac 110 23 mg/Kg * 02/28/2315:49 03/02/2319:56 1 46 28 mg/Kg 02/28/2315:49 03/02/2319:56 1 2300 420 mg/Kg 02/28/2315:49 03/02/2319:56 1 46 12 mg/Kg 02/28/2315:49 03/02/2319:56 1 180 41 mg/Kg 02/28/2315:49 03/02/2319:56 1 4600 500 mg/Kg 02/28/2315:49 03/02/2319:56 1 110 50 mg/Kg 02/28/2315:49 03/02/2319:56 1 9200 2500 mg/Kg 02/28/2315:49 03/02/2319:56 1 92 27 mg/Kg 02/28/2315:49 03/02/2319:56 1 RL MDL Unit D Prepared Analyzed Dil Fac 1.3 0.42 mg/Kg * 03/01/23 08:18 03/01/23 17:23 1 RL MDL Unit D Prepared Analyzed Dil Fac Is 16 6.9 mg/Kg * 03/07/23 19:40 03/07/23 22:38 1 1300 780 mg/Kg * 03/01/23 09:35 03/02/23 10:20 1 M520 290 mg/Kg * 03/01/23 09:35 03/02/23 08:16 1 0.10 0.10 % 03/01/2315:30 1 RL MDL Unit D Prepared Analyzed Dil Fac 110 29 mg/Kg 03/04/2317:49 1 1 1 Su 02/28/2311:51 1 1 1 Degrees C 02/28/23 11:51 1 Eurofins Raleigh Page 8 of 27 3/9/2023 QC Sample Results Client: Hunt Environmental Associates Job ID: 752-3600-1 Project/Site: City of Lumberton Method: 6010D - Metals (ICP) Lab Sample ID: MB 680-765412/1-A Client Sample ID: Method Blank Matrix: Solid Prep Type: Total/NA Analysis Batch: 765840 Prep Batch: 765412 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Aluminum <6.4 19 6.4 mg/Kg 02/28/2315:49 03/02/2319:05 1 Arsenic <1.1 1.9 1.1 mg/Kg 02/28/2315:49 03/02/2319:05 1 Cadmium <0.094 0.47 0.094 mg/Kg 02/28/2315:49 03/02/2319:05 1 Calcium <7.0 47 7.0 mg/Kg 02/28/2315:49 03/02/2319:05 1 Copper <0.47 2.4 0.47 mg/Kg 02/28/2315:49 03/02/2319:05 1 Lead <0.58 0.94 0.58 mg/Kg 02/28/2315:49 03/02/2319:05 1 Magnesium <8.6 47 8.6 mg/Kg 02/28/2315:49 03/02/2319:05 1 Molybdenum <0.25 0.94 0.25 mg/Kg 02/28/2315:49 03/02/2319:05 1 Nickel <0.85 3.8 0.85 mg/Kg 02/28/2315:49 03/02/2319:05 1 Potassium <10 94 10 mg/Kg 02/28/2315:49 03/02/2319:05 1 Selenium <1.0 2.4 1.0 mg/Kg 02/28/2315:49 03/02/2319:05 1 Sodium <52 190 52 mg/Kg 02/28/2315:49 03/02/2319:05 1 Zinc <0.55 1.9 0.55 mg/Kg 02/28/2315:49 03/02/2319:05 1 Lab Sample ID: LCS 680-765412/2-A Client Sample ID: Lab Control Sample Matrix: Solid Prep Type: Total/NA Analysis Batch: 765840 Prep Batch: 765412 Spike LCS LCS %Rec Analyte Added Result Qualifier Unit D %Rec Limits Aluminum 455 451 mg/Kg 99 80 - 120 Arsenic 9.09 7.84 mg/Kg 86 80. 120 Cadmium 4.55 4.20 mg/Kg 92 80. 120 Calcium 455 438 mg/Kg 96 80. 120 Copper 9.09 9.35 mg/Kg 103 80. 120 Lead 45.9 43.4 mg/Kg 95 80. 120 Magnesium 455 443 mg/Kg 97 80 - 120 Molybdenum 9.09 8.73 mg/Kg 96 80 - 120 Nickel 9.09 8.60 mg/Kg 95 80 - 120 Potassium 634 632 mg/Kg 100 80 - 120 Selenium 9.09 7.34 mg/Kg 81 80 - 120 Sodium 459 450 mg/Kg 98 80 - 120 Zinc 9.09 8.68 mg/Kg 95 80 - 120 Method: 7471 B - Mercury (CVAA) Lab Sample ID: MB 680-765452/12-A Client Sample ID: Method Blank Matrix: Solid Prep Type: Total/NA Analysis Batch: 765728 Prep Batch: 765452 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Mercury <0.0067 0.021 0.0067 mg/Kg 03/01/23 08:18 03/02/23 08:18 1 Lab Sample ID: LCS 680-765452/13-A Client Sample ID: Lab Control Sample Matrix: Solid Prep Type: Total/NA Analysis Batch: 765728 Prep Batch: 765452 Spike LCS LCS %Rec Analyte Added Result Qualifier Unit D %Rec Limits Mercury 0.212 0.219 mg/Kg 103 80 - 120 Eurofins Raleigh Page 9 of 27 3/9/2023 QC Sample Results Client: Hunt Environmental Associates Project/Site: City of Lumberton Job I D: 752-3600-1 Method: 350.1-1993 R2.0 - Nitrogen, Ammonia Lab Sample ID: MB 680-766455/1-A Client Sample ID: Method Blank Matrix: Solid Prep Type: Total/NA Analysis Batch: 766466 Prep Batch: 766455 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Ammonia <0.13 0.30 0.13 mg/Kg 03/07/23 19:40 03/07/23 22:34 1 Lab Sample ID: LCS 680-766455/2-A Client Sample ID: Lab Control Sample Matrix: Solid Prep Type: Total/NA Analysis Batch: 766466 Prep Batch: 766455 Spike LCS LCS %Rec Analyte Added Result Qualifier Unit D %Rec Limits Ammonia 4.99 3.77 mg/Kg 76 75 -125 Method: 351.2-1993 R2.0 - Nitrogen, Total Nitrogen Lab Sample ID: MB 680-765497/1-A Client Sample ID: Method Blank Matrix: Solid Prep Type: Total/NA Analysis Batch: 765770 Prep Batch: 765497 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Nitrogen, Kjeldahl <12 20 12 mg/Kg 03/01/23 09:35 03/02/23 10:07 1 Lab Sample ID: LCS 680-765497/2-A Client Sample ID: Lab Control Sample Matrix: Solid Prep Type: Total/NA Analysis Batch: 765770 Prep Batch: 765497 Spike LCS LCS %Rec Analyte Added Result Qualifier Unit D %Rec Limits Nitrogen, Kjeldahl 159 164 mg/Kg 103 75-125 Lab Sample ID: 752-3600-1 MS Client Sample ID: Q1-2 TCLP WWTP Matrix: Solid Prep Type: Total/NA Analysis Batch: 765770 Prep Batch: 765497 Sample Sample Spike MS MS %Rec Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits Nitrogen, Kjeldahl 55000 5960 53100 4 mg/Kg -25 75 -125 Lab Sample ID: 752-3600-1 MSD Client Sample ID: Q1-2 TCLP WWTP Matrix: Solid Prep Type: Total/NA Analysis Batch: 765770 Prep Batch: 765497 Sample Sample Spike MSD MSD %Rec RPD Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits RPD Limit Nitrogen, Kjeldahl 55000 5800 61300 4 mg/Kg # 116 75 -125 14 40 Method: 353.2-1993 R2.0 - Nitrogen, Nitrate -Nitrite Lab Sample ID: MB 680-766049/3 Client Sample ID: Method Blank Matrix: Solid Prep Type: Total/NA Analysis Batch: 766049 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Nitrate Nitrite as N <0.028 0.10 0.028 mg/Kg 03/04/23 17:10 1 Eurofins Raleigh Page 10 of 27 3/9/2023 QC Sample Results Client: Hunt Environmental Associates Project/Site: City of Lumberton Job I D: 752-3600-1 Method: 353.2-1993 R2.0 - Nitrogen, Nitrate -Nitrite (Continued) Lab Sample ID: LCS 680-766049/4 Client Sample ID: Lab Control Sample Matrix: Solid Prep Type: Total/NA Analysis Batch: 766049 Spike LCS LCS %Rec Analyte Added Result Qualifier Unit D %Rec Limits Nitrate Nitrite as N 1.00 1.02 mg/Kg 102 80 - 120 Lab Sample ID: MB 680-766047/1-A Client Sample ID: Method Blank Matrix: Solid Prep Type: Soluble Analysis Batch: 766049 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Nitrate Nitrite as N <0.55 2.0 0.55 mg/Kg 03/04/23 17:33 1 Lab Sample ID: LCS 680-766047/2-A Client Sample ID: Lab Control Sample Matrix: Solid Prep Type: Soluble Analysis Batch: 766049 Spike LCS LCS %Rec Analyte Added Result Qualifier Unit D %Rec Limits Nitrate Nitrite as N 19.8 21.2 mg/Kg 107 80 - 120 Lab Sample ID: LCSD 680-766047/3-A Client Sample ID: Lab Control Sample Dup Matrix: Solid Prep Type: Soluble Analysis Batch: 766049 Spike LCSD LCSD %Rec RPD Analyte Added Result Qualifier Unit D %Rec Limits RPD Limit Nitrate Nitrite as N 19.9 21.1 mg/Kg 106 80 - 120 0 20 Method: 365.4-1974 - Phosphorus, Total Lab Sample ID: MB 680-765497/1-A Client Sample ID: Method Blank Matrix: Solid Prep Type: Total/NA Analysis Batch: 765771 Prep Batch: 765497 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Phosphorus <4.4 7.9 4.4 mg/Kg 03/01/23 09:35 03/02/23 09:23 1 Lab Sample ID: LCS 680-765497/2-A Client Sample ID: Lab Control Sample Matrix: Solid Prep Type: Total/NA Analysis Batch: 765771 Prep Batch: 765497 Spike LCS LCS %Rec Analyte Added Result Qualifier Unit D %Rec Limits Phosphorus 159 169 mg/Kg 107 70-130 Lab Sample ID: 752-3600-1 MS Client Sample ID: Q1-2 TCLP WWTP Matrix: Solid Prep Type: Total/NA Analysis Batch: 765771 Prep Batch: 765497 Sample Sample Spike MS MS %Rec Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits Phosphorus 16000 5960 23400 mg/Kg 125 70-130 Eurofins Raleigh Page 11 of 27 3/9/2023 QC Sample Results Client: Hunt Environmental Associates Project/Site: City of Lumberton Method: 365.4-1974 - Phosphorus, Total (Continued) Lab Sample ID: 752-3600-1 MSD Matrix: Solid Analysis Batch: 765771 Sample Sample Spike Analyte Result Qualifier Added Phosphorus 16000 5800 Method: 9045D - pH Lab Sample ID: 752-3600-1 DU Matrix: Solid Analysis Batch: 1505 Sample Sample Analyte Result Qualifier pH 6.4 Temperature 19.8 Method: SM 254OG - Total, Fixed, and Volatile Solids Lab Sample ID: MB 680-765594/1 Matrix: Solid Analysis Batch: 765594 MB MB Analyte Result Qualifier RL Total Solids 100 0.10 Lab Sample ID: 752-3600-1 DU Matrix: Solid Analysis Batch: 765594 Sample Sample Analyte Result Qualifier Total Solids 2.8 Job I D: 752-3600-1 Client Sample ID: Q1-2 TCLP WWTP Prep Type: Total/NA Prep Batch: 765497 MSD MSD %Rec RPD Result Qualifier Unit D %Rec Limits RPD Limit 23100 mg/Kg # 124 70-130 1 30 Client Sample ID: Q1-2 TCLP WWTP Prep Type: Soluble DU DU RPD Result Qualifier Unit D RPD Limit 6.4 SU 0.6 25 19.4 Degrees C 2 Client Sample ID: Method Blank Prep Type: Total/NA MDL Unit D Prepared Analyzed Dil Fac 0.10 % 03/01/2315:30 1 Client Sample ID: Q1-2 TCLP WWTP Prep Type: Total/NA DU DU RPD Result Qualifier Unit D RPD Limit 2.83 % 0.4 5 Eurofins Raleigh Page 12 of 27 3/9/2023 QC Association Summary Client: Hunt Environmental Associates Job ID: 752-3600-1 Project/Site: City of Lumberton Metals Analysis Batch: 428267 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-3600-1 Q1-2 TCLP WWTP Soluble Solid 20B 752-3600-2 Q1-2 WTP Soluble Solid 20B Prep Batch: 765412 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-3600-1 Q1-2 TCLP WWTP Total/NA Solid 3050B 752-3600-2 Q1-2 WTP Total/NA Solid 3050B MB 680-765412/1-A Method Blank Total/NA Solid 3050B LCS 680-765412/2-A Lab Control Sample Total/NA Solid 3050B Prep Batch: 765452 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-3600-1 Q1-2 TCLP WWTP Total/NA Solid 7471 B 752-3600-2 Q1-2 WTP Total/NA Solid 7471B MB 680-765452/12-A Method Blank Total/NA Solid 7471 B LCS 680-765452/13-A Lab Control Sample Total/NA Solid 7471 B Analysis Batch: 765728 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-3600-1 Q1-2 TCLP WWTP Total/NA Solid 7471 B 765452 752-3600-2 Q1-2 WTP Total/NA Solid 7471B 765452 MB 680-765452/12-A Method Blank Total/NA Solid 7471 B 765452 LCS 680-765452/13-A Lab Control Sample Total/NA Solid 7471 B 765452 Analysis Batch: 765840 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-3600-1 Q1-2 TCLP WWTP Total/NA Solid 6010D 765412 752-3600-2 Q1-2 WTP Total/NA Solid 6010D 765412 MB 680-765412/1-A Method Blank Total/NA Solid 6010D 765412 LCS 680-765412/2-A Lab Control Sample Total/NA Solid 6010D 765412 General Chemistry Leach Batch: 1500 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-3600-1 Q1-2 TCLP WWTP Soluble Solid DI Leach 752-3600-2 Q1-2 WTP Soluble Solid DI Leach 752-3600-1 DU Q1-2 TCLP WWTP Soluble Solid DI Leach Analysis Batch: 1505 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-3600-1 Q1-2 TCLP WWTP Soluble Solid 9045D 1500 752-3600-2 Q1-2 WTP Soluble Solid 9045D 1500 LCS 752-1505/2 Lab Control Sample Total/NA Solid 9045D 752-3600-1 DU Q1-2 TCLP WWTP Soluble Solid 9045D 1500 Prep Batch: 765497 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-3600-1 Q1-2 TCLP WWTP Total/NA Solid Digestion 752-3600-2 Q1-2 WTP Total/NA Solid Digestion MB 680-765497/1-A Method Blank Total/NA Solid Digestion 0 Eurofins Raleigh Page 13 of 27 3/9/2023 QC Association Summary Client: Hunt Environmental Associates Job ID: 752-3600-1 Project/Site: City of Lumberton General Chemistry (Continued) Prep Batch: 765497 (Continued) Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch LCS 680-765497/2-A Lab Control Sample Total/NA Solid Digestion 752-3600-1 MS Q1-2 TCLP WWTP Total/NA Solid Digestion 752-3600-1 MSD Q1-2 TCLP WWTP Total/NA Solid Digestion Analysis Batch: 765594 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-3600-1 Q1-2 TCLP WWTP Total/NA Solid SM 254OG 752-3600-2 Q1-2 WTP Total/NA Solid SM 254OG MB 680-765594/1 Method Blank Total/NA Solid SM 254OG 752-3600-1 DU Q1-2 TCLP WWTP Total/NA Solid SM 254OG Analysis Batch: 765697 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-3600-1 Q1-2 TCLP WWTP Total/NA Solid Moisture 752-3600-2 Q1-2 WTP Total/NA Solid Moisture Analysis Batch: 765770 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-3600-1 Q1-2 TCLP WWTP Total/NA Solid 351.2-1993 R2.0 765497 752-3600-2 Q1-2 WTP Total/NA Solid 351.2-1993 R2.0 765497 MB 680-765497/1-A Method Blank Total/NA Solid 351.2-1993 R2.0 765497 LCS 680-765497/2-A Lab Control Sample Total/NA Solid 351.2-1993 R2.0 765497 752-3600-1 MS Q1-2 TCLP WWTP Total/NA Solid 351.2-1993 R2.0 765497 752-3600-1 MSD Q1-2 TCLP WWTP Total/NA Solid 351.2-1993 R2.0 765497 Analysis Batch: 765771 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-3600-1 Q1-2 TCLP WWTP Total/NA Solid 365.4-1974 765497 752-3600-2 Q1-2 WTP Total/NA Solid 365.4-1974 765497 MB 680-765497/1-A Method Blank Total/NA Solid 365.4-1974 765497 LCS 680-765497/2-A Lab Control Sample Total/NA Solid 365.4-1974 765497 752-3600-1 MS Q1-2 TCLP WWTP Total/NA Solid 365.4-1974 765497 752-3600-1 MSD Q1-2 TCLP WWTP Total/NA Solid 365.4-1974 765497 Leach Batch: 766047 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-3600-1 Q1-2 TCLP WWTP Soluble Solid DI Leach 752-3600-2 Q1-2 WTP Soluble Solid DI Leach MB 680-766047/1-A Method Blank Soluble Solid DI Leach LCS 680-766047/2-A Lab Control Sample Soluble Solid DI Leach LCSD 680-766047/3-A Lab Control Sample Dup Soluble Solid DI Leach Analysis Batch: 766049 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-3600-1 Q1-2 TCLP WWTP Soluble Solid 353.2-1993 R2.0 766047 752-3600-2 Q1-2 WTP Soluble Solid 353.2-1993 R2.0 766047 MB 680-766047/1-A Method Blank Soluble Solid 353.2-1993 R2.0 766047 MB 680-766049/3 Method Blank Total/NA Solid 353.2-1993 R2.0 LCS 680-766047/2-A Lab Control Sample Soluble Solid 353.2-1993 R2.0 766047 LCS 680-766049/4 Lab Control Sample Total/NA Solid 353.2-1993 R2.0 LCSD 680-766047/3-A Lab Control Sample Dup Soluble Solid 353.2-1993 R2.0 766047 Eurofins Raleigh Page 14 of 27 3/9/2023 QC Association Summary Client: Hunt Environmental Associates Project/Site: City of Lumberton General Chemistry Prep Batch: 766455 Lab Sample ID Client Sample ID 752-3600-1 Q1-2 TCLP WWTP 752-3600-2 Q1-2 WTP MB 680-766455/1-A Method Blank LCS 680-766455/2-A Lab Control Sample Analysis Batch: 766466 Lab Sample ID Client Sample ID 752-3600-1 Q1-2 TCLP WWTP 752-3600-2 Q1-2 WTP MB 680-766455/1-A Method Blank LCS 680-766455/2-A Lab Control Sample Job ID: 752-3600-1 Prep Type Matrix Method Prep Batch Total/NA Solid 3-154 Total/NA Solid 3-154 Total/NA Solid 3-154 Total/NA Solid 3-154 Prep Type Matrix Method Prep Batch Total/NA Solid 350.1-1993 R2.0 766455 Total/NA Solid 350.1-1993 R2.0 766455 Total/NA Solid 350.1-1993 R2.0 766455 Total/NA Solid 350.1-1993 R2.0 766455 12 13 74 Eurofins Raleigh Page 15 of 27 3/9/2023 Lab Chronicle Client: Hunt Environmental Associates Job ID: 752-3600-1 Project/Site: City of Lumberton Client Sample ID: Q1-2 TCLP WWTP Lab Sample ID: 752-3600-1 Date Collected: 02/27/23 09:00 Matrix: Solid Date Received: 02/27/23 13:22 Batch Batch Dilution Batch Prepared Prep Type Type Method Run Factor Number Analyst Lab or Analyzed Soluble Analysis 20B 1 428267 RSR EET PIT 03/06/23 14:06 Soluble Leach DI Leach 1500 CB EET ESC 02/28/23 10:25 Soluble Analysis 9045D 1 1505 CB EET ESC 02/28/23 11:51 Total/NA Analysis Moisture 1 765697 KG EET SAV 03/02/23 11:09 Total/NA Analysis SM 2540G 1 765594 PG EET SAV 03/01/23 15:30 Client Sample ID: Q1-2 TCLP WWTP Lab Sample ID: 752-3600-1 Date Collected: 02/27/23 09:00 Matrix: Solid Date Received: 02/27/23 13:22 Percent Solids: 3.3 Batch Batch Prep Type Type Method Dilution Run Factor Batch Number Analyst Lab Prepared or Analyzed Total/NA Prep 3050B 765412 BCB EET SAV 02/28/2315:49 Total/NA Analysis 6010D 1 765840 BJB EET SAV 03/02/23 19:53 Is Total/NA Prep 7471 B 765452 JKL EET SAV 03/01/23 08:18 Total/NA Analysis 7471 B 1 765728 JKL EET SAV 03/01/23 17:20 Total/NA Prep 3-154 766455 PB EET SAV 03/07/23 19:40 Total/NA Analysis 350.1-1993 R2.0 10 766466 PB EET SAV 03/08/23 00:25 M Total/NA Prep Digestion 765497 SM EET SAV 03/01/23 09:35 Total/NA Analysis 351.2-1993 R2.0 20 765770 AS EET SAV 03/02/23 12:56 Soluble Leach DI Leach 766047 EO EET SAV 03/03/23 12:00 Soluble Analysis 353.2-1993 R2.0 50 766049 EO EET SAV 03/04/23 17:49 Total/NA Prep Digestion 765497 SM EET SAV 03/01/23 09:35 Total/NA Analysis 365.4-1974 5 765771 AS EET SAV 03/02/23 10:58 Client Sample ID: Q1-2 WTP Lab Sample ID: 752-3600-2 Date Collected: 02/27/23 09:30 Matrix: Solid Date Received: 02/27/23 13:22 Batch Batch Prep Type Type Method Dilution Run Factor Batch Number Analyst Lab Prepared or Analyzed Soluble Analysis 20B 1 428267 RSR EET PIT 03/06/23 14:06 Soluble Leach DI Leach 1500 CB EET ESC 02/28/23 10:25 Soluble Analysis 9045D 1 1505 CB EET ESC 02/28/23 11:51 Total/NA Analysis Moisture 1 765697 KG EET SAV 03/02/23 11:09 Total/NA Analysis SM 254OG 1 765594 PG EET SAV 03/01/23 15:30 Client Sample ID: Q1-2 WTP Lab Sample ID: 752-3600-2 Date Collected: 02/27/23 09:30 Matrix: Solid Date Received: 02/27/23 13:22 Percent Solids: 1.9 Prep Type Batch Type Batch Method Dilution Run Factor Batch Number Analyst Lab Prepared or Analyzed Total/NA Prep 3050B 765412 BCB EET SAV 02/28/23 15:49 Total/NA Analysis 6010D 1 765840 BJB EET SAV 03/02/23 19:56 Total/NA Prep 7471 B 765452 JKL EET SAV 03/01/23 08:18 Total/NA Analysis 7471 B 1 765728 JKL EET SAV 03/01/23 17:23 Eurofins Raleigh Page 16 of 27 3/9/2023 Lab Chronicle Client: Hunt Environmental Associates Project/Site: City of Lumberton Job ID: 752-3600-1 Client Sample ID: Q1-2 WTP Lab Sample ID: 752-3600-2 Date Collected: 02/27/23 09:30 Matrix: Solid Date Received: 02/27/23 13:22 Percent Solids: 1.9 Batch Batch Dilution Batch Prepared Prep Type Type Method Run Factor Number Analyst Lab or Analyzed Total/NA Prep 3-154 766455 PB EET SAV 03/07/23 19:40 Total/NA Analysis 350.1-1993 R2.0 1 766466 PB EET SAV 03/07/23 22:38 Total/NA Prep Digestion 765497 SM EET SAV 03/01/23 09:35 Total/NA Analysis 351.2-1993 R2.0 1 765770 AS EET SAV 03/02/23 10:20 Soluble Leach DI Leach 766047 EO EET SAV 03/03/23 12:00 Soluble Analysis 353.2-1993 R2.0 1 766049 EO EET SAV 03/04/23 17:49 Total/NA Prep Digestion 765497 SM EET SAV 03/01/23 09:35 Total/NA Analysis 365.4-1974 1 765771 AS EET SAV 03/02/23 08:16 Laboratory References: EET ESC = Eurofins Raleigh, 102-A Woodwinds Industrial Court, Cary, NC 27511, TEL (919)677-1669 EET PIT = Eurofins Pittsburgh, 301 Alpha Drive, RIDC Park, Pittsburgh, PA 15238, TEL (412)963-7058 EET SAV = Eurofins Savannah, 5102 LaRoche Avenue, Savannah, GA 31404, TEL (912)354-7858 0 12 13 74 Page 17 of 27 Eurofins Raleigh 3/9/2023 Accreditation/Certification Summary Client: Hunt Environmental Associates Job ID: 752-3600-1 Project/Site: City of Lumberton Laboratory: Eurofins Raleigh Unless otherwise noted, all analytes for this laboratory were covered under each accreditation/certification below. Authority Program Identification Number Expiration Date North Carolina (VWV/SV) State 591 12-31-23 The following analytes are included in this report, but the laboratory is not certified by the governing authority. This list may include analytes for which the agency does not offer certification. Analysis Method Prep Method Matrix Analyte 9045D Solid Temperature Laboratory: Eurofins Pittsburgh All accreditations/certifications held by this laboratory are listed. Not all accreditations/certifications are applicable to this report. Authority Program Identification Number Expiration Date Arkansas DEQ State 19-033-0 06-27-23 California State 2891 04-30-23 Connecticut State PH-0688 09-30-22 Florida NELAP E871008 06-30-23 Georgia State PA 02-00416 04-30-23 Illinois NELAP 004375 06-30-23 Kansas NELAP E-10350 03-31-23 Kentucky (UST) State 162013 04-30-23 Kentucky (WW) State KY98043 12-31-23 Louisiana NELAP 04041 06-30-22 Louisiana (All) NELAP 04041 06-30-23 Maine State PA00164 03-06-24 Minnesota NELAP 042-999-482 12-31-23 New Hampshire NELAP 2030 04-04-23 New Jersey NELAP PA005 06-30-23 New York NELAP 11182 04-01-23 North Carolina (VWV/SVV) State 434 12-31-23 North Dakota State R-227 04-30-23 Oregon NELAP PA-2151 02-06-24 Pennsylvania NELAP 02-00416 04-30-23 Rhode Island State LAO00362 12-31-22' South Carolina State 89014 04-30-23 Texas NELAP T104704528 03-31-23 US Fish & Wildlife US Federal Programs 058448 03-31-23 USDA US Federal Programs P330-16-00211 06-21-24 Utah NELAP PA001462019-8 05-31-23 Virginia NELAP 10043 09-14-23 West Virginia DEP State 142 03-31-23 Wisconsin State 998027800 08-31-23 Laboratory: Eurofins Savannah Unless otherwise noted, all analytes for this laboratory were covered under each accreditation/certification below. Authority North Carolina (VWV/SVV) Program State Identification Number Expiration Date 269 12-31-23 The following analytes are included in this report, but the laboratory is not certified by the governing authority. This list may include analytes for which the agency does not offer certification. Analysis Method Prep Method Matrix Analyte 350.1-1993 R2.0 3-154 Solid Ammonia 351.2-1993 R2.0 Digestion Solid Nitrogen, Kjeldahl Accreditation/Certification renewal pending - accreditation/certification considered valid. [a 12 13 74 Eurofins Raleigh Page 18 of 27 3/9/2023 Accreditation/Certification Summary Client: Hunt Environmental Associates Job ID: 752-3600-1 Project/Site: City of Lumberton Laboratory: Eurofins Savannah (Continued) Unless otherwise noted, all analytes for this laboratory were covered under each accreditation/certification below. Authority Program Identification Number Expiration Date The following analytes are included in this report, but the laboratory is not certified by the governing authority. This list may include analytes for which the agency does not offer certification. Analysis Method Prep Method Matrix Analyte 353.2-1993 R2.0 Solid Nitrate Nitrite as N 365.4-1974 Digestion Solid Phosphorus Moisture Solid Percent Solids SM 254OG Solid Total Solids in 12 13 74 Eurofins Raleigh Page 19 of 27 3/9/2023 Method Summary Client: Hunt Environmental Associates Project/Site: City of Lumberton Job ID: 752-3600-1 Method Method Description Protocol Laboratory 20B Sodium Adsorption Ratio USDA EET PIT 6010D Metals (ICP) SW846 EET SAV 7471 B Mercury (CVAA) SW846 EET SAV 350.1-1993 R2.0 Nitrogen, Ammonia MCAVWV EET SAV 351.2-1993 R2.0 Nitrogen, Total Nitrogen MCAVWV EET SAV 353.2-1993 R2.0 Nitrogen, Nitrate -Nitrite MCAVWV EET SAV 365.4-1974 Phosphorus, Total EPA EET SAV 9045D pH SW846 EET ESC Moisture Percent Moisture EPA EET SAV SM 2540G Total, Fixed, and Volatile Solids SM EET SAV 3050B Preparation, Metals SW846 EET SAV 3-154 Ammonia ( Sediments) EPA EET SAV 7471 B Preparation, Mercury SW846 EET SAV DI Leach Deionized Water Leaching Procedure ASTM EET ESC DI Leach Deionized Water Leaching Procedure ASTM EET SAV Digestion Digestion, Hot Block EPA EET SAV Protocol References: ASTM = ASTM International EPA= US Environmental Protection Agency MCAVWV = "Methods For Chemical Analysis Of Water And Wastes", EPA-600/4-79-020, March 1983 And Subsequent Revisions. SM = "Standard Methods For The Examination Of Water And Wastewater" SW846 = "Test Methods For Evaluating Solid Waste, Physical/Chemical Methods", Third Edition, November 1986 And Its Updates. USDA = "USDA Agriculture Handbook 60, section 2013". Laboratory References: EET ESC = Eurofins Raleigh, 102-A Woodwinds Industrial Court, Cary, NC 27511, TEL (919)677-1669 EET PIT = Eurofins Pittsburgh, 301 Alpha Drive, RIDC Park, Pittsburgh, PA 15238, TEL (412)963-7058 EET SAV = Eurofins Savannah, 5102 LaRoche Avenue, Savannah, GA 31404, TEL (912)354-7858 11 12 13 74 Eurofins Raleigh Page 20 of 27 3/9/2023 Sample Summary Client: Hunt Environmental Associates Project/Site: City of Lumberton Lab Sample ID Client Sample ID Matrix Collected Received 752-3600-1 Q1-2 TCLP WWTP Solid 02/27/23 09:00 02/27/23 13:22 752-3600-2 Q1-2 WTP Solid 02/27/23 09:30 02/27/23 13:22 Job ID: 752-3600-1 12 13 74 Page 21 of 27 Eurofins §4403 r O U _m .0 CD CO N � 0' 3 LO r- Vi O N o U w 3 Z rn N O W o U a v U U N N ZM C O V O ON V 9 C Qa v1 ry a ON O C ^L•' C C C N O Z N m a u1 U 2 N L = Z¢ Z Z Z 2 H¢ i a F o � U v N E lO E A E C G 'O � C r Vd aUQV tdO) N Nouo ¢ c ¢F Q o M A f0 SZ N2Z�z uoww of G O O lL 0 r U O- a a a .a O 'O j S saeu)e;uoo jo jagwnN le3oy " Q i c E� E E z , • U _ E .o � ~ 0 o d 0 Hd - 09406 m v m Z, E v N fa 3 as 4'S9£'Z'LS£ ^ y N Q N N ro p w ) -E E Z` (D xON - said Z'£S£ Z d t BIUOWWV-LOS£ Z� -_ 0) y v a slalaW 40L09-OOL09 Z 2 Qf o CA Q c U U C uopenoo 14B!em tiO - einlslow 'Z L ., o. N r4 2 a a a E sPlloS lelol - 00179Z Z: _ N au d v oleo ays OIeD ays eoz � _ 12 R 0 w Un Un s 2 N m _ L i (oN Jo sak) aldweg paja;lld plald le n `U. O O c c c IC C� E T V 8, a d EF. �� O Y Nfn N N c C m N a - y N v c A L d£ o a I(J E E E o o E a CD o r 0 � � �3 a ca w� q (n a 0 O O . _j ti a f. C L C N CL co N U Z �� L_ cQ I CO o > a a) e — o Of CO 1 ° E E E c d E r o v -o c —` �` an d c O E CO N ++ c= o >• aW O L ao a N c c E m Z m Y O C Qi U U 6 O m C a 7 O M d M E N 7 m i.J U Z c L _ V E 2CL (J ui E b = c c U V dU U E= U ach ¢ cJ in r a E w o a iq R N .r O a. m 0 E w e 22 of 27 3/9/2023 i t^ i p o c � a _o � I O ra h h d � O � C N � G v 4 OD 7 � P V C V C O L 4 C I i l J Y � O U O U � � c � O Nc C UL°' C C Z of ., N CO C w o U � :? m >, N m c O u� N M O o N a E pON OOp ON UUS!v t a.• S ZQ Z ZZSI-dam O c ,O m •V m D >L n N m L S v `m. QS J Q a U U m -- m m E p p •• � Szr:l'zz�a¢uoww t �3 n a_ 4UpwwC4=_-�YJ o ,W, N N co m PO4low leo01(cow) tale0 ayg 80ZIi.`hX I X 1 I I I I I i I !rl N t` _ a a o o (i Vi d E co E CL m mz m t- It 11 Y�� w E E aE.:;o ac m E z s: y a co c, LL�j d N N N N ,f m N L � V- rn U - c m J I7 C C 5 on a C E E E` E t o c � c c Ol L o = P N E ; w Q N N aSc m �1 E E E m w- E m Q E m w N u •C] L O p O ~ C v o h J ) u y co 0 y mm a (D a c U mE6 O E o c CLJ w• = N N \ � V N o . j c N j N O~ O m E E m O- c a a E UO O= o H zlE Q N G a 2: 2t N p?} U U U p� Q 2 9 a E m n o6 E N 2 O U m E D N CO G C C a m E c E E N N U J U N L F N � � C P U a ro _ n:sxY p m p m � Nm m N E E E mmr cu g m v C N nN 0 E a� o co W m m c 0 " � d c W ni uJ E v m m W Q v ocW z n E O U) w' 7 a c O vj c c m a Q = D U m E = s` �d0 a ' m t oo h m s 5z m o O c m U) .°n o n a m o CL 0 W ir _, P gP 23of 27 r X 3/9/2023 I 0 z 0 V 0 0 0 w x Z%��', 0��aj 0 T.2 . M� 2 z 7 FT o 0 2i z OaOwmF- n w r o E 0 o u 0 0 L) < Or t6 N3 �f ZG Q W 0 (D (D Z < 0 1: -E < 0 0 TW z 0 a) C? it C, h C) w 1: , . E z z < < 0 z El w w 2 C> 0 LO 2 4 (D 2 w .I I- I < co L) a w 1: y CL '65 . 'E! E E E 12 A 0 s C� E 0 i-5 t,4 z M m 6� a CD 6 0( 0 1 Z E 76 0 0 z 0) p0qiew ILOO-1 (Clow) /einIsloW x X 0 6r) z d) E rr a) )119;OH d IS061Cl/t,99C x x R 0 E 0 OE a) :3 NIMOH-d-Iss6la/Z M x x 0 m pomew 1U30-1 ((Ioyy) /E)Opgz x x > 2 W HDV3-1-101s9Jd-Z M x x 0 c Lm C 2 . 0 2 eluoWmvM Mosr X X a) 5 cu E Islelow sdaid Bulpnioul 9� C� (OOW) soqoe/00�09. x X c m N C: c 2 0 '6 z t6 02 m ff w 0 0 doJd- ERLOLIGUOL x x 4i le! 2 dam E m CL 0) 0 co E a 65 0- C: x 3 U- Lb U) -0 U) U) F= E c 0 E E M. E c)-2 2 dam.,0 CL m F m 0 '0 E CL 0 It U) 0 cli c3 E C� c E j E E•6 m 2 m m0) (n w U) w w cu (10 E > 2 CO :s 0 0 ru 0 04 C> u (0 CL E E E 7a M o 0 U) IM 'ru a_ cl m a- 10 a-F- an)0 E 0 0 ul 0 vl* 2 -0 F' N min E 2 > 7V w 0 z 2 03 0 :F� LL is 2 U) 0 w > ao W rn C) -2 c 0 — CD CO .3 u F- C? C\l u I C-4 E t�. z 0 t a) D c r 0 LO a a) '43 C,) (D E a) C: u 0) (D -C 0 z > (1) tq 1? N LO -6 i5 :3 Q. r 0 4) w 0 00 00 r� a) F= P CL -�, Q) Q) a) u LL (1) m . 0 Iq 14 E :3 (D -j C) 11 5� ., -0 r CL q-- 2 -j C: > q to 15 E 2! S. -3 (n E 0 Z, w U) 10 �; E m Z E EL T, U 0 w Q� uj w a w w Page 24 of 27 3/9/2023 Login Sample Receipt Checklist Client: Hunt Environmental Associates Job Number: 752-3600-1 Login Number: 3600 List Number: 1 Creator: Yonish, Rachel Question List Source: Eurofins Raleigh Answer Comment Radioactivity wasn't checked or is </= background as measured by a survey True meter. The cooler's custody seal, if present, is intact. True Sample custody seals, if present, are intact. True The cooler or samples do not appear to have been compromised or True tampered with. Samples were received on ice. True Cooler Temperature is acceptable. True Cooler Temperature is recorded. True COC is present. True COC is filled out in ink and legible. True COC is filled out with all pertinent information. True Is the Field Sampler's name present on COC? True There are no discrepancies between the containers received and the COC. True Samples are received within Holding Time (excluding tests with immediate True HTs) Sample containers have legible labels. True Containers are not broken or leaking. True Sample collection date/times are provided. True Appropriate sample containers are used. True Sample bottles are completely filled. True Sample Preservation Verified. True There is sufficient vol. for all requested analyses, incl. any requested True MS/MSDs Containers requiring zero headspace have no headspace or bubble is True <6mm (1/4"). Multiphasic samples are not present. True Samples do not require splitting or compositing. True Residual Chlorine Checked. True 12 13 14 Eurofins Raleigh Page 25 of 27 3/9/2023 Login Sample Receipt Checklist Client: Hunt Environmental Associates Job Number: 752-3600-1 Login Number: 3600 List Number: 3 Creator: Watson, Debbie Question List Source: Eurofins Pittsburgh List Creation: 03/01/23 12:43 PM Answer Comment Radioactivity wasn't checked or is </= background as measured by a survey N/A meter. The cooler's custody seal, if present, is intact. True Sample custody seals, if present, are intact. True The cooler or samples do not appear to have been compromised or True tampered with. Samples were received on ice. True Cooler Temperature is acceptable. True Cooler Temperature is recorded. True COC is present. True COC is filled out in ink and legible. True COC is filled out with all pertinent information. True Is the Field Sampler's name present on COC? N/A There are no discrepancies between the containers received and the COC. True Samples are received within Holding Time (excluding tests with immediate True HTs) Sample containers have legible labels. True Containers are not broken or leaking. True Sample collection date/times are provided. True Appropriate sample containers are used. True Sample bottles are completely filled. True Sample Preservation Verified. True There is sufficient vol. for all requested analyses, incl. any requested True MS/MSDs Containers requiring zero headspace have no headspace or bubble is True <6mm (1/4"). Multiphasic samples are not present. True Samples do not require splitting or compositing. True Residual Chlorine Checked. N/A 12 13 14 Eurofins Raleigh Page 26 of 27 3/9/2023 Login Sample Receipt Checklist Client: Hunt Environmental Associates Job Number: 752-3600-1 Login Number: 3600 List Number: 2 Creator: Sims, Robert D Question List Source: Eurofins Savannah List Creation: 02/28/23 11:23 AM Answer Comment Radioactivity wasn't checked or is </= background as measured by a survey N/A meter. The cooler's custody seal, if present, is intact. True Sample custody seals, if present, are intact. True The cooler or samples do not appear to have been compromised or True tampered with. Samples were received on ice. True Cooler Temperature is acceptable. True Cooler Temperature is recorded. True COC is present. True COC is filled out in ink and legible. True COC is filled out with all pertinent information. True Is the Field Sampler's name present on COC? True There are no discrepancies between the containers received and the COC. True Samples are received within Holding Time (excluding tests with immediate True HTs) Sample containers have legible labels. True Containers are not broken or leaking. True Sample collection date/times are provided. True Appropriate sample containers are used. True Sample bottles are completely filled. True Sample Preservation Verified. N/A There is sufficient vol. for all requested analyses, incl. any requested True MS/MSDs Containers requiring zero headspace have no headspace or bubble is N/A <6mm (1/4"). Multiphasic samples are not present. True Samples do not require splitting or compositing. True Residual Chlorine Checked. N/A 12 13 14 Eurofins Raleigh Page 27 of 27 3/9/2023 LAND APPLICATION SITE CERTIFICATIONS State of North Carolina Department of Environmental Quality DWR Division of Water Resources 15A NCAC 02T A 100 — LAND OWNER AGREEMENT Dlvlsion of Water Resources FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the Apolicant shall submit one original and two copies of the a lication and suoporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit. General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .I 100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 0646). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 06-16): ® Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. ® A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits: Applicant's name: Arrin Ozzell Baker 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: Residuals Source Special note Site/Field 1D Lease Land Use Intended Use of Crops (no-till/over-seed/ (yes/no) Cropping Patterns (optional) pasture) Animal Feed City of Lumberton NC-RO-16-1 N Row Crops WWTP NC-RO-16-2 N Row Crops Animal Feed City of Lumberton WWTP NC-RO-16-3 N Row Crops Animal Feed City of Lumberton WWTP NC-RO-16-4 N Row Crops Animal Feed City of Lumberton WWTP NC-RO-16-5 N Row Crops Animal Feed City of Lumberton WWTP NC-RO-16-G N Row Crops Animal Feed City of Lumberton WWTP NC-RO-lb-7 N Row' Crops Animal Feed City of Lumberton WWTP NC-RO-16-B N Row Crops Animal Feed City of Lumberton WWTP The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this .Agreement. FORM: LOA 06-16 Page I of 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 parry, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section 11) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1617 Mail Service Center. Raleigh, NC 27699-1617. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals. residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of time 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 ofother sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 1 I. 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 site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water. groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement.. II. 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 021.0107(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 of the new program) FORM: LOA 06-16 Page 2 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. 1 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 Perm ittee to land apply residuals to the land application site(s) as specified herein. ` Landowner name: tr V city: ?4 m"ac_ State: C_ Zip: 2.03 7Z Phone: E-mail address: 4a r VA a. Signature: Date: Z NORTH CAROLINA, Obe COUNTY I, the undersigned Notary Public do hereby certify that f Y personally appeared before me this day and acknowledged the due execution of the forgoing instrument. -� WITNESS my hand and official sea] this the s GAN day of Mar( i( _ • Signature and sea]: x• My commission expires: AUB 1=� . TW '�rtr Lessee's/Operator's Certification: 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 Date: Zip: ] certify that I have read this Agreement an[d d�o,he1r-ebbyy agree to abide by the stipulations and restrictions as specified herein. Signing official name: COr� "� 7 Signature: Date: ,ZDpa, FORM: LOA 06- l 6 Page 3 of 3 State of North Carolina Department of Environmental Quality DWR Division of Water Resources 15A NCAC 02T .I100 —LANDOWNER AGREEMENT Division of Water Resources FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non-Disc'hat-ge Permitting Unit. General —This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 021 .I 100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 06-I6): ® Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. ® A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits: Applicant's name: James T Campen; Mary Spey Surles 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: Lease Land Use or Residuals Source Special note Site/Field 1D Intended Use of Crops (no-till./over-seed/ (yeslno) Cropping Patterns (optional) pasture) NC-RO-16-16 V Row Crops Animal Feed City of Lumberton WWTP NC-RO-16-17 Y Row Crops Animal Feed City of Lumberton WWTP NC-RO-16-18 Y Row Crops Animal Feed City of Lumberton WWTP NC-RO-16-19 l' Row Crops Animal Feed City of Lumberton WWTP The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Page I of -1. STIPULATIONS: I. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section I1) are met. 4. Notification of cancellation of this Agreement shal I be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. S. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a ne%N landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0. unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater. or soil samples during the term of, and 12 months after termination of. this Agreement. 11. RESTRICTIONS: 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 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. II'LALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0107(d) prohibits water supply wcl Is within the compliance boundary. However, 15A NCAC 02`1' .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:J . 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 06-16 Page 2 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement. understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. 1 Landowner name: Address:3, ��_ 4 25 3 ` A city: 1W :i e"^fg5 State: A,11, zip: 5, 7 7 Phone:/d 7�1_Lf Z�}� E-mail address: Signature: Date: Z Z 2_' 1 If NORTH CAROLINA. COUNTY 1, the undersigned Notary Public do hereby certify that personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my brand and official seal this the day of ' Y 1v\�f G� 20 1- ' a Signature and seal: My commission expires: Lessee's/Operator's Certification: 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: r +' Address: City: rD V6 v State: &I C zip: Phone: 9 Z l E-mail address:41 rm e r �C of' (� — Signature: Date: 2 r ZO 2 Permittee's Certification: I certify that I have read this Agreement and doherebyagree to abide by the stipulations and restrictions as specified herein. Signing official name: cy r""oJ" Signature: Date: 3 #1-7 /202 2 FORM: LOA 06-16 Page 3 of 3 Llh4;� State of North Carolina Department of Environmental Quality Division of Water Resources Division of Water Resources 15A NCAC 02T .1100 — LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non-Dischat:ge Permitting Unit. General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 06-16): ® Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. ® A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits: Applicant's name: City of Lumberton 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 Land Use or Intended Use of Crops Residuals Source Special note (no-till/over-seed/ (yes/no) Cropping Patterns (optional) pasture) NC-RO-17-1 Y Row Crops Animal Feed City of Lumberton WWTP Animal Feed City of Lumberton NC-RO-17-2 Y Row Crops WWTP NC-RO-17-4 Y Row Crops Animal Feed City of Lumberton WWTP NC-RO-17-4A Y Row Crops Animal Feed City of Lumberton WWTP NC-RO-17-6 Y Row Crops Animal Feed City of Lumberton WWTP The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and shall be renewed each time this permit is renewed. FORM: LOA 06-16 Page 1 of 3 1. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non-Dischargc Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property. premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of. and 12 months after termination of, this Agreement. 11. RESTRICTIONS: 1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. band 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) 5A NCAC 02L A107(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 out of the following; ❑ A re -defined compliance boundary is needed for field(s) ID: (Please include the rationale far 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 06-16 Page 2 of 3 (Name of the new proerant) Landowner's Certification: I certify, that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behall'ol'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, 0y I...andowner name: 01IrL. . ----- Address: go-( '* City: Lvij\60� _State:A)c Zip: I> Phone: E-mail address: ........... Signature: Date. !P -cam. 3 NORTH CAROLINA. COUNTY t, the undersigned Notary Public do hereby certify that personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this, the. Illi, day of Signature and seal: My commission expires: Lessee's/Operator's CertificAtion- I certify that I have read this Lessee/operator name: Address: &41 � T, ment and do hereby agree to abide by the stipulations and restrictions as specified herein. City: state: �---Zip: Phone: E-mail address)<10 A — Signature'; Date: l ;0 Permittee*s Certification: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing o cial name; 60 1 c4 w9ki" _ Signature: Date: 1-2-3-2-1 FORM: I,OA 06-16 Page 3 ot'3 State of North Carolina DWR Department of Environmental Quality Division of Water Resources 15A NCAC 02T .1100 — LANDOWNER AGREEMENT Division of Water Resources FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and surwortin2 documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit. General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 1 SA NCAC 02T .I 100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 06-16): ® Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. ® A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits: Applicant's name: City of Lumberton 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: Residuals Source Special note Site/Field ID Lease Land Use Intended Use of Crops (no-till/over-seed/ (yes/no) Cropping Patterns rns (optional} pasture) NC-RO-17-3 Y Row Crops Animal Feed City of Lumberton WWTP NC-RO-17-5 Y Raw Crops Animal Feed City of Lumberton WWTP NC-RO-l7-7 Y Row Crops Animal Feed City of Lumberton WWTP The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Perm ittee 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. FORM: LOA 06-16 Page 1 of 3 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. L STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section 11) are met, 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWI?, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertili7er, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application sitc(s) at any reasonable time for the purpose of determining compliance with the permit, establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement. 11. RESTRICTIONS: 1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14-month period following a residuals land application event. 5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event. HLALTERNATIVES 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, 1.5A 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) FORM: LOA 06-16 Page 2 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application sites) 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 Pertnittee to land Apply residuals to the land application site(s) as specified herein. Landowner name: W,.,L Address City: -w"` state: u C _..__ Zip: �35 Phone: �0� ( E-mail address: 14tu, Nlf Ct.. Signature: r3 ����—`r.�.......__._ l::)ate: NORTH CAROLINA, b� e_ < 0 COUNTY I, the undersigned Notary Public do hereby certify that N _ Zt► .� ... .>>ii►ttitttttl personally appeared before me this day and acknowledged the due execution ofthe forgoing instrumer►t►�J„ �.« .. WITNESS my hand and offici I seal this the - day of ?t) y i'e _ - _._.. Signature and seal: ._....-_...-... � ..�_ _.... _. 'r!�Cs7�..-..__..�1...,._V My commission Lessee's/Operator's Certification; I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. I..essee•'operator name: Address: C"ity: .... c� State: Q�.(i- Zip: Phone: _.. 12V *I- E-mail address: L01 ei�' ! 1)'4 40 A Ar�•��__ —__ Signature; _ _ J C �� - Date: �� i % 2 2_ Perrnittee's C'ertiCcation: 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: 4v5 Signature: -.>.___..__.__......__ Date; FORM- LOA 06- I b Page 3 of DWR State of North Carolina Department of Environmental Quality Division of Water Resources Division of Water Resources 15A NCAC 02T .1100— LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the A22licant shall submit one original and two co ies of the application and supportine documentation For more information, visit the Water Quality Permitting Section 's Non -Discharge Permitting Unit. General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class 8 residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 06-16): ® Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made. as long as the attachments are numbered to correspond to the section and item to which they refer. ® Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. ® A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits: Applicant's name: Ronald Hammonds 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 snaps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Lease Land Use or Intended Use of Crops Residuals Source Special note (no-till/over-seed/ (yesJno) Cropping Patterns (optional) pasture) NC-RO-20-3 N Pasture/Hay Pasture/Hay City of Lumberton WWTP NC-RO-20-6 N Row Crops Pasture/Hay City of Lumberton WWTP NC-RO-20-7 N Row Crops PasturelHay City of Lumberton WWTP _ NC-RO-20-8 N Row Crops Animal Feed City of Lumberton WWTP The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Page i of 3 1. 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 sites) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section I1) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR. Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. in addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program. including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns. a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each suit analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall he clearly marked on the land application site(s) by the Permittee. the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property. premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit, establish monitoring facilities on or near the land application site(s) as required by the permit, copy any records that must be kept under the terms and conditions of the permit: take necessary leachate, surface water, groundwater, or soil samples during the term of. and 12 months after termination of. this Agreement. 11. RESTRICTIONS: 1. Appropriate measures must betaken 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 t2-month period (allowing a residuals land application event. Such controls may include the posting oi' signs that indicate the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14-month period following a residuals land application event. 5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event. III. ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 021 .o 105(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 fallowing; ❑ 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 lar this site. IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) ® The land application field(s) ID: NC-RO- 0 2.9 i0.11 12 is currently permitted under another residuals land application program: Permit Number WQ: 0000527 . 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: City of Lumberton (Name of the new program) FORM: LOA 06-I6 Page 2 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name: ZeA IV 40 A M'9'j V5 Address: I -11 Y 14o K ► tqj j 75 'RC City: UN. �l �� State: J , C • ZipP ) 6360 Phone: 010 -7-3T-; 1-L � E-mail address: / > '�-V L�[? t 1 • [� � Signature �- �%��'�` Date:'-� NORTH CAROLINA,�COUNTY I I, the undersigned Notary Public do hereby certify that Mf\G. k A Co F'6YYlYY1and C personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this the L day of WASV , 20 Signature and seal: My commission expires: Lessee's/Operator's Certification: 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: Zip: E-mail Date: 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: (arw ) j . Wos I kr3 Signature: Date: Pa&-Ar FORM: LOA 06-16 Page 3 of 3 W'R - Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources 15A NCAC 02T .1 i00 —LANDOWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit. General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15 A NC 2T .I 100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 06-16): ® Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. ® A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits: Applicant's name: Charles H. Brown hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Lease (yes/no) Land Use or Cropping Patterns Intended Use of Crops Residuals Source (optional) Special note (no-till/over-seed/ pasture) NC-RO-20-4 Y I{ay Animal Feed City of Lumberton WWTP The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Page 1 of 3 I. STIPULATIONS: I. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section 1I) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh. NC 27699-1617. 5. The Pentittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. in addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals. residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer. unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will infirm the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event, 13. The landowner or his representative hereby authorizes the Permittee. local officials, and State officials or their representatives to: enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of. and 12 months after termination of, this Agreement. II. RESTRICTIONS: 1. Appropriate measures must betaken by the Permitter 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. 111.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 ficld(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 06-16 Page 2 of 3 Landowner's Certification: 1 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 QR 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: C City Phone: Signature: State: f Y L [D Zip. Date:���!a rn A. M r T U G-04r6-i'S COUNTY 1, the undersigned Notary Public do hereby certify that !- 6 T) - 1 f t GP 0 H fi'LJ personally appeared before me this day and acknowledged e due execution of the Forgoing instrument. WITNESS my hand and official seal this the gq day of G 20 Signature and see]: - - - t ��' oma - My commission expires: Notary Public Maryland _ Lessee's/Operator's Certification: My Commission Exn1+0s Iplq�rrp2 I certify that I have read this reeg=�:w gree to abide by the stipulations and restrictions as ified herein. Lessee/operator name: Address: �� City: A-be-dco)(1 State: AX, Zip: ----- Phone: E-mail address: 48 Signature: Date: 312.5 I-L 0-n Permittee's Certification: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name: C O"_ �L Signature: Date: FORM: LOA 06-16 Page 3 of 3 State of North Carolina Department of Environmental Quality Division of Water Resources DWR 15A NCAC 02T .l l00 — LANDOWNER AGREEMENT Division of Water Resources FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the A licant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non-Dischar e Permitting Unit. General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application forth (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 06-16): ® Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. ® A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FORTH E LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits: Applicant's name: Ta lco. Inc. 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: Residuals Source Special note Site/Field lA Lease Land Use or Intended Use of Crops (no-till/over-seed/ (yes/no) Cropping Patterns (optional) pasture) Animal Feed City of Lumberton NC-RO-20-14 Y Row Crops WWTP The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Page] of 3 I. STIPULATIONS: I. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section 11) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals. residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0. unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of. and 12 months after termination of. this Agreement. 11. RESTRICTIONS: L Appropriate treasures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application sites) 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 far 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 fora 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) I SA NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .01051hj 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 ofthe compliance boundary and attach amap 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) 1D: , 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 06-16 Page 2 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized. through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of ihr deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal cuia tci of agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Awreentent_ 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: 7 �1 (At LLItk- Address: o? 41 73 Ail 6w_r� City: 6 Gr►�0Le JJ State: � , G . Phone: I%0 13q' 0 Y6� E-mail address: Signature: Zip:— �1�� GR�}�xi47�>�ru�Sc [late: 3 1,?* 1_20..� NORTH CAROLINA, __ n d Y>�P— S u vn COUNTY (-{ 1, the undersigned Notary Public do hereby certify that �5 e-t 1 C11 %r personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this the ok 5 day of , 20 Signature and seal: My commission expires: Lessee's/Operator's Certification: I certify that I have read Lessee/operator name: and do hereby agree to abide by the stipulations and restrictions as specified herein. Address: l L.\ q &,Vrwo \d —V—d City: N \im�e xA uo _ State: tj Phone: Signatt Permittee's Certification: certify that 1 have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name: Ca W"I� Signature: Date: 30q 4br►1 FORM: LOA 06-16 Page 3 of 3 DWR State of North Carolina Department of Environmental Quality Division of Water Resources Division of Water Resources 15A NCAC 02T .1100 — LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more it�brmation, visit the Water Quality Permitting Section's Nora -Discharge Pervuiuing bait. General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class 8 residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 06-16): ® Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. ® A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits: Applicant's name: Ronald Hammonds 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: Lease Land Use or Residuals Source Special note Site/Field ID (yes/no) Cropping Patterns Intended Use of Crops (optional) (no-till/over-seed/ pasture) NC-RO-20-15 N Pasture/Hay PasturelHay City of Lumberton WWTP NC-RO-20-16 N Pasture/Hay Pasture/Hay City of Lumberton WWTP NC-RO-20-17 N PasturelHav Pasture/Hay City of Lumberton WWTP NC-RO-20-I8 N Pasture/Hay Pasture/Hay City of Lumberton WWTP NC-RO-20-19 N Row Crops Animal Feed City of Lumberton WWTP NC-RO-20-20 N Posture/Hay Pasture/Hay City of Lumberton WWTP NC-RO-20-21 N Row Crops Animal Feed City of Lumberton WWTP The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: IAA 06-16 Page 1 of 3 1. STIPULATIONS: I. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section 11) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-D WR, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a rte,.% landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program. including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. S. 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 Permitter will agree on residuals application rates and schedules based on crop patterns, results of soil samples. and the permitted application limits. 10, d'he 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). i I. The landowner or his representative will infirm the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit: copy any records that must be kept under the terms and conditions of the permit: take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months alter termination of. this Agreement. If. RESTRICTIONS: 1. Appropriate measures must be taken by the Permitter 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 grating shall have fencing that will be used to prevent access during these periods alter 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 fora 14-month period following a residuals land application event. 5. Food crops with harvested parts below the surface of the land shall not he 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 IIf. 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. I lowever, 15A NCAC 02T .01051h) 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 I ield(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) IIJ: , is currently permitted under another residuals land application program: Permit Number \ Q:_ . The land owner hereby acknoNN ledge that by signing this agreement. he/she is requesting that the field(s) he removed from the previously permitted residuals land application program and transferred into the new program. - (Name of the new program) FORM: LOA 06-16 Page 2 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name: v5 Address: City: t ttRW� wl�r1�75 # dr `` I� - W+n %-o nl State: , C • (p !► Phone: 3 Q 7 �� � r E-mail address: 4AkAWAA6-- Signature: i�'Q-W{r — �mv-'-`��-'" Date: NORTH CAROLINA, CONY I, the undersigned Notary Public do hereby certify that personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this the 2 +h •'"�j14��N�,�����''' 1 .• day of lilCa ug-}- _ , 20 .rr _ %_4 .G Signature and seal: My commission expires: IIPAX ,Goo, " Lessee's/Operator's Certification: 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 erem. Signing official name: Cdru J. wve I > Signature: -OeDate: 91-2(i-AI FORM: LOA 06-16 Page 3 of 3 State of North Carolina Department of Environmental (duality Division of Water Resources ISA NCAC 02T .11Ut} — LANDOWNER AGREEMENT Division of WAter Resources FORM: LOA 06-16 please use the following Instructions a+ a checklist in order to ensure all required items are submitted. Adherence to these itional instructions and checking Failhe ure to suhlnivided ht©apse f tll help l a requireduce a itemsQuicker review fiUM kind reduce will lead to additional pro ass ngha tdnrevi w timeount of forthe information requested. Fa permit application- Useless nth rwi a toted the A licanl shall submit )ne on inat and two co fes of the >i lieaEion an sunnorlin- documentation Fin. tttE�rc> iylnl'ltraliuts, 1•i.vil lite 11-atev Oitcilily Perntiltitt��.Sc�cYi��tt'ti 'v:r n:L)is� Isar ' 1'c�r- iU ' 0 ,if General —'11t1s dtxtnttent is an itgrersnesn liettvt�n the Applicant and land owner(s) of residuals receiving sites For land application ni' fi class 13 residuals ("lay include water treauttew plant or other her type y reorma %) in accordance RLAp R6ithh1 A NC; 4( g. l', , I 1 il(f,. Do trot cubmii this agreement far review without a correspondingapplication Unless otherwise noted, the Applicant shall submit one original and tt��u copies 01'tite application and supporting documentation listed heiow. A. Lund Owner Agreement (FORM: LOA Oh-I6): ®Suhtt)it the castsplcted gull apprl)prla+ei% c\cctlie(I [.and Application Site C'ertilication (T'ORM: I.ASC f}(t-16) turns. Please do not in:+kr suty iplete nand Foment changes la this lin•nt. 11, necessary for clarity' ter dot to space resll•ictinn%. irtlachnICII(s to ate application niay be made, as long as the attachments are uunthercd to correspond In the section and item to which tiny refer. ® ch set of land upplicntian sites that are owned or operated by an entity other than tile I�rt pare a separate agrecntent for e:+ Applicant. �id apprnpl•iulei� executc(i agreement provided he •avidcd to the landowner and the Eesseelopc:ratur. A Copy of tile completed a_f A(.'RFF.MENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELV OWNED LAND Tile undersigned landowner or his representntive hereby permits: Applir;uri', name: itobest 1�. 13askcrvill' Jr. hereinafter referred to as the Permitiec, to land apply residuals from the following faciiity(ics) ono► (Ile rolinwin�.; [stud applicalion sile(s) (i.e., see atlnched setback [naps) in acrordaure with the stipulations and restrictions as giycn it' tells Agreement: --i— — '_i.�_—•--- ----- Lease Y Lan,i l�sc or --- � Intended else of Crops SitelField ID (yes/nu) Chipping 11allern% animal Feed N('-R()-28-1 1' Row ('roils \, Row ('raps Animal FcM NC-RO-28-2 y _ Row Crops Feed NC-110-28dM - — Residuals Snuree (optional) City or Lumberton _ _\VW TP City or Lumberton -_ WWTV -- City or Lumberton Special note (no-tillInver-seed! paslurei L _ The landowner or his rrisresrnlsslive receirex, in consideration, full use of the nutrient value of the applied residuals white the Permittee receives, in consideration, the use of the land application sleets) deserilsetl above for the disposal of the residuals. this Agreement shall rcmnin in effect for the length or the Division's permit ror the residuals land application program mids1s:s!! be reus�ttr�l earls lime this permit is renewed. 'I'he undersigned landowner or his representative gull the Pernsittre agree to abide biro the fulittwing restrictions :tad stiputntiutls until such time as written notification, Riven '<it calendar days in ativance, modifies or cancels this Agreement. Nags: I of 3 1:0It M : LOA 06-1 b 4r1 PU LATI ONS: i. 'l,he lantltlw'ner or his rCpre,rn1116VC shall not enter loos al,)} additional residuals applicationetatiraef, or alrecntents wiih ananhcr pern►tttc, entity ibr by this Agrerinent. 3. yhuuld the lalxinlwner or hi, lCprCsClttaliC Ic;,,C or otherwise permit the u vse of the land a{,plicntiun sitcts) to a third purl\, Y11e tattJlll\114r shalt he respuncihlc to etnsllrC. that Ihe. third part) rtgrecs ❑nd con►plies \with ilia ternis and cundilio s ni'diis Agreement. i, her lundol\nerur lii. reprCst1he lhC ~hall adht:rt: S'to tfle 1,rtivisitlllr' of -this Agreement until ail ol'thC site restricliolls (under Secliotl 11) it,r noel. a. Notification a!'canrcllaYiu,t al'this Agr"inelll shitll Ix ilnmediatel} forwarded to N{'DENIt-MR. Nnn-1)isehalte lacrnniuing lhnit. 1f,f 7 Mail ticrvice C'enWr. Raleigh. NC 27(199-I(s17. ilia 1'crn)i1teC must rctllic.1 still oflt:;in a {sermil ,nnditicalit,n froll lik flivisi,m prior w a transfer (if the t1Slt[I iljlj)IiL'SiUSH) tiltC(ti) Ir1 a mall` kuxlo,wnrr. In addition, the curreill lundvwur shall gi\C a notice lu the new landowwr that giros 11111 dCtails t)"lic residuals applied al the land application sitc(s)• 6. '! fit perinittee has pruvidol the i:nndow+icr or hi, reprCSCntative %vitl) hirontialion and Bala concerning lha residuals land tip d"-r ip program. inCludillg an :unah sis ol'ct+nsiiunCtnts ut'the rrrith,:d,. rC,idual, apphwtion methods sCltedulcs flap typical Cropping patterns a dcseriptinn nl'the cquipinent nscd kV the I'Mitillcc, 7. I'hC i'ernniuCC tell! provide the I:uldna•aer tw hits rc7,re,entadve ►vi11n a copy onhe residuals pcmtit Prior to cummcncCluCin{ of any n-sidual, land application cvcnl and it Cody of llic resuits at"each soil tntltl)'xis. of linlo applicti to $. If tile sail pit of Ili llillt �`tilt)luC�ruI1S)[ni ((pRi1 ntiktiilll. i1ILHinfllnmal O Itllldflail ng6.0 or `Ihal lllC1pEll nfthe Soitl. rcyidual-r•iand time tali ltlrctl .+litahlcFl lr tfic pit or at Ic:ast 6. }, f- sliecilied Crop. 9. 1'i1c landowner or his representative and the 11crillill" will agree oil residuals ;tpplicodon rates ta,d SchcduiCS based on Crop %tali stumples. ln)d Ihv pertnilicd application limns. lantkxvner ur hi, nprc.rnodivt \!ill Ina. ide the l'crmillee with iniiMilti itln rtigurdhig IN: all,uunt noel analysix of other �anrc,:s ofnotI ic'ttl, Cciiiiiier, unregulated animal,wa�tc. cat.) IIi:,F have iiCcn applied to the land applitalirin sitct.;i• mvisitills or ! f . l hr lands>5+'kicatiun his ,it irl pr nr x, �cfswill plt,tlliintlthe ;Llcnaa llillee 'if cnshlr flip PerutilieC to ant. ndttllistrlgrcean iOns' to lint an Ilse auk nsi look Ilnr><i pt} lieutiun the lalul app evenis al :Ippropriatc iseriod... 12. Specific resitlu,tls land :,(>i,lication a ca houndtiries shall he clearly tnarkad an the bald 111)plica1ion SiiC(si by the I'ernlilier, Ili': lan(Irnvner, or Iris represelmative prior to :Ind during a residuals Ilux1 applil:athwl event, W: enter and 13, I'hr iun,fuwwtlrr or his rrpresCtnaliwC Ilrcchy un �illrtlrcl:ued Ia,LthC lan,l tIp131ic:ni+Nq site(s) t tit\atremoni,thk little 1;)re olficials or their rtl t purix)sc or delen"ining. inspec•i an' prtYlka't1. 1)r,:lnixs. 5u place enitll,(,1r,L'e \\!Ili tl,e {,erlilni: C,.la1)Itsll I1inllnittr111L t;icdllir, [Ill or near Il land appllt::aiull :ire{s) as rc{ittircd I,) doe perrsnil: cop!' ony rct.•nrt s that n,u.F he l,e1n under the trans and condition, ni' the permit: takC aeccr-,ar)- lcacilalue stiriarc wale r, gr„until\, titer. or soil samples dtrrint the Lerni of. and 12 Inonth's aficr lerminaijoil tit. tilis Agreeincnt. II. RESTRICTIONS: I. rkppropfiljjc for tile n? irtile Ilen iticeall otl lhn5iln�l:,trrsiduals laidowncr or nd upplicsli untevcnl�tatiuch controls slay include the IlostinE1or sii!ns tllat intlit ntc the activities hCitll! conducted :u the I:tnl a{ll,hutlion.ilctsl. ?. Animals shall not he grunt d tn, tier land appiic:uion sitcls) [or a .30-day period C011MViog a residuals land applic:ait)il Cvcnl. Lund u1)pitcauni! sites, ilu►t tire it) hC used for groping shall hive fenein-! Ihai Will tic as" to prewCut nit:L:I:ss {luring, these peril{, atit-r,ueh residuah land llpp ' events. 3. Ftxxl Crops. teCtl t;nsps, and lilxr crops sisals not lit: llun'CstCt1 liar a 3R1-day period li,lluui„g a rC,idual, ""it'applic;it inn 4w'eitt. 4. Food ,nips with #wrl'Csled earl, that luueh Iltr residttats±sail mixture and are totalh :lht,vr the land un k:kC chaff n.,t hr harvested ki,r -.I I a -month puriud iidtnwinl! ;► residuals hand upplicalion C5 Cnt. ;. he t.,atxl crops %rill, h;lra,cNwd part, halo\► the surface of dw land ,, nil bar Cstcd liar a 3tt-punch peritxl lblltnving a residtl:tts l:until ;tt,l,lic: i n,u event wilco the rCsitituda rLnlaitl utl tile loon u,rlaIM liar tour motltlls or 11)neer prior to incol'puratian into the soil. h. {:ut)I crops %vilh harvcsied parts hCiow• the surlacc ul'tlic land shall, tilt he harvesitKl lisp a 313-,nontln pCnud fiilluw ing a resiihrlis larnl :nl,ptic :sins �i eventU'I►rn (lne rC,lllremainGilremain on the land x,rl'aCC liar tcs II)an four monihs prior to incorporation into ilia suit. 7. 7 nrf grown oil land 5ahcrc residuals ;trC applied ,hall not he harvcsled liar a 12-monist period fi111uwil)g a residuals land upplicatkitl evctlr. n 111.AUVERNATIYIE:S FOR WATER SUPPLY W F1.1.S 1NSIDlu'CNF C'OhIPi.iANC£ BOUNDARY: (please check 11�}11a1(ows the compliance l i,1 t'A(' O31..111(171t11 pn,hihits ►rater tiulsph tvell„rilhin the compliance buundan•. ! lunrvCr. houndury It) 11' PlUvcd c1uxC!' to the cr:Isw dispus;tl area. sot h that the water supph' Svel1 is ;iulatt d outside ,st";f,c ct,inpllnllCC ixlliFxlttr)' pl't5cltictil the gn,anchv;nter,Yandnrds can be filet at ilia 11CM\-established colmpliance hotiudan% Please marls one of the fallowing; [] A re-ticliuCd cnnnpliance lxsundary is ncedcd ti,r lieidis)10: {111Casc in<ItaEC the rationale liarr the requested re -location al'thC cunlpliantx htst Mary and alluel n Wrap shnwittg the newly propetscd Ctunpli:ureC hnandary to the application p;ICkagO ❑ A re -defined compliancC huuutlar\ is sat nCcdrtl tier this site. W.ACKNOWLF.DurNIENT OF FIE.I,D TRANSFER: (if needed) ❑ The land application lieklls) IM i, Canenlly pe,•illitwk under at+t,lher nsidianls land application proarun: permit Ntnnhcr tlrtl.--- _, :neknmeiCd{;t ng Ibis aglc:ement, lie/she is rcquestiltk Thal lhr licltlls) he rcluovo- fr1►m IhC I'he land owner hereby that by signi ptcwiutl;h �i into the permitwd 1'e-,iduals land application "laraiu antii translcrrenew (Name of the nC\v prograill) Babe ? of 3 FORM: LOA 06-16 Landowner's Certi('iCation: certify that 1 atn it deeded landowner of the above -referenced land application site(s) anti ;un tiutli"r#/' '+ - . . regarding, the use of the land application site(s) Wt laeftali'of other deeded landowners OR that I an► othv- � . a power of attorney or other legal delegation. to deci%ions retarding the use of the land Wlicaticm sitef+i ��u beh:tl# ��I the deeded landowners. I certily that the above-relcrenced land application she(s) are not included in .toy wliste disposal contract or agreetnetit with another municipality, contractor, or other permitted entity. Full hennore. I certi!'y that I have read this Agreement, ttndei Land file stiptttilt kuis, restrictions, alternatives for water supply wells inside the cotlipliance boundary, acknowledgement al' field tratisfer, and du hereby grant permission to the Perniitto--c to land apply residuals to the land Application sitc(s) as specified herein. I I andowner name, �v 6ea S � at✓ Sta%e: C lip: ZP5/0 city: i� A .4 �. is -mall address:Sfiy1N Signature: ._�� �`"— bate: NORTH CARE. LINA, �C �_�S.�C]___v—. COUNTY 1. the undersigned Notary Public des hereb} certify that personally appeared hefoPc nk this day and aektiowiedLvd dw due execution of the: fnrgoitng i�is%rumcns. WITNESS my hand and of-Acial seat thin the SignatUrr and seal: My Commission expinrs; I,cxsee'slOperator's Cerfiiicolion: certify ilia% I have read this Agreement and do hereby agree to abide by tiie stipulations and restrictions as specified herein. I..essec/operator nallIC: t q f�V�U c' [j Address:�.._n__ _ .._. r _ Zip: - � ? City: r. State. rr Phone; F-mail address: ---F SionatklrC: ---- '— - Perttt'sttee's Certif-tc.11ion. 1 certify that I have read this Agreenienl and do hereby Agee to abide by the stipulations and restrictions as specif led herein. Signing 0 cial name: �"r` ��` signature: Page 3 o f 3 FORM: LOA 06-15 State of North Carolina Department of Environmental Quality Division of Water Resources DWR 15A NCAC 02T A 100 — LAND OWNER AGREEMENT Division of Water Resources FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the Applicant shall submit one original and two co ies of the application and supportine documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit. General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .l 100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 06-16): ® Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. ® A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits: Applicant's name: Barbara Bullard LF EST. 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: Special note Lease Land Use or Intended Use of Crops Residuals Source (no-till/over-seed/ Site/Field ID es/no {y ) Cropping Patterns pp g (optional) pasture) Animal Feed City of Lumberton NC-I10-39-1A V Pasture WWTP Y Pasture Animal Feed City of Lumberton NC-RO-34-15 WWTP Y Pasture Animal Feed City of Lumberton NC-RO-34-02 WWTP The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Page l of 3 1. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner, In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program. including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pl-I of the land application sitc(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop, 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application sites) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit: copy any records that must be kept under the terms and conditions of the permit: take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement. Il, 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. �. 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 fora 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. Ill. ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please theek one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 021' .0105th1 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 of the new program) FORM: LOA 06-16 Page 2 of 3 Landowner's Certification: I certify 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. Furtherrrtore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary. acknowledgement o field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. A / A Landowner name: Address: city: 7-=0A;% 1� mo a - — state:_ N G zip: Phone: t E-mail address: N Signature: Date: NORTH CAROLINA, U OuNTY 1, the undersigned Notary Public do hereby certify thatla-idata-Y a Aur personally appeared before me this day and acknowledged the due execution of the forgoing instrument. ........... WITNESS my hand and official seal this the �] g pTAR Y %. day of V �Ir _ '_ Signature and seal: Pust, 2 My commission expires: ���; •... ,...••�: °'••, qX COO ,,,►�• Lessee's/Operator's Certification: I certify that I have read thi Agreement and do Lessee/operator name: Address: 15LAFA l�iYLeltwff�p Signature: Permittee's Certification: State: to abide by the stipulations and restrictions as specified herein. I certify that I have read this Agreement and do g� hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name: Co W'+, (ice 3/�� Signature: _ Date: .. FORM: LOA 06-16 Page 3 of 3 State of North Carolina ' Department of Environmental Quality DWR Division of Water Resources 15A NCAC 02T .1100 — LANDOWNER AGREEMENT Division of Wxter Resources FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the A licant shall submit one original and two copies of the 812plication and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitlin 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 .1 100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 06-16): ® Submit the completed and appropriately executed Land Application Site Certification (FORM: L.ASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. ® A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits: Applicant's name: Quindale Bullard; Luzette Bullard 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: Residuals Source Special note Site/Field ID Lease Land Use or Intended Use of Crops (no-till/over-seed/ (yeslno) Cropping Patterns (optional) pasture) NC-RCl-34-3 Y Pasture Animal Feed City of Lumberton WWTP NC-39-4 Y Pasture Animal Feed City of Lumberton WWTP The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Pagel of 3 1. 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 parry, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section 11) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617, 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. in addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. T 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 Perniittee 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). 1. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit: establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit. take necessary leachate, surface water, groundwater, or soil samples during the term of. and 12 months after termination of. this Agreement. 11. RESTRICTIONS: 1. Appropriate measures must betaken 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 sitc(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/soiI 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. 111.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 of the new program) FORM: LOA 06-16 Page 2 of Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name: Address ?j"I" Ili% City: 4U) [ A_4d -- _ State: /Y +L i Zip: O% 0 3 :9 3 Phone: lag - ssR l " D jy l E-mail address: —_ Z�Signature: I't-1 i�r yCl /� o ua"'Cn Date: - -- DO NORTH CAROLINA, RArm COUNTY I, the undersigned Notary Public do hereby certify that _I j All:? Ail'_l' personally appeared before me this day and ac/kjnowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this the f day of 0,T , 20 22 r•• 'N U f.%% Y Signature and seal: My commission expires: =s COU;IL 4 •4• Lessee's/Operator's Certification: I certify that I have read thA Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. n . name: Address: C ity: e Phone: Signature: Permittee's Certification: State: E-mai 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: FORM: LOA 06-16 Page 3 of 3 DWR State of North Carolina Department of Environmental Quality Division of Water Resources Division of Water Resources 15A NCAC 02T .1100 — LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Wuter Duality Permitting Section's Non -Discharge Permitting Unit. General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1 100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 06-16): ® Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. ® A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits: Applicant's name: Patrick Bullard 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: Residuals Source Special note SitelField ID Lease Land Use or Intended Use of Crops (no-till/over-seed! (yes/no) Cropping Patterns (optional) pasture) NC-RO-39-5 N Pasture Animal Feed City of Lumberton WWTP NC-RO-39-6 N Pasture Animal Feed City of Lumberton WWTP The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Page 1 of 3 1. STIPULATIONS: - I. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section 11) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program. including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner. or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit: establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater. or soil samples during the term of, and 12 months after termination of, this Agreement. 11. RESTRICTIONS: 1. Appropriate measures must betaken 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 fora 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 l2-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 of the new program) FORM: LOA 06-16 Page 2 of 3 Landowner's Certification: 1 certify that l 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 her by grant permission to the Permittee to l d appEy residuals to the land application sites) as specified herein. Landowner name: rJ City State: Signature: NORTH CAROLINA, 1, the undersigned Notary Public do hereby certify that COUNTY Date: 20 Z 4- personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this the _ day of 20 Z Signature and seal: M commission expires: ( v �' oC' `•2' Y F Lessee's/Operator's Certification: ­884tuum I certify that t have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: Address: City: Phone: S i gn ature: Permittee's Certification: State: E-mail Date: Zip: I certify that I have read this Agreement and dt�o hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name: � w` kTD - Signature: Date: FORM: LOA 06-16 Page 3 of 3 State of North Carolina DWR Department of Environmental Quality Division of Water Resources Division of Water Resources 15A NCAC 02T .1100 — LAND OWNER AGRFEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1 1 00. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 06-16): ® Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. ® A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits: Applicant's name: Lyndon Bullard 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 The Lease (yes/no) Land Use or Cropping Patterns Intended Use of Crops Residuals Source (optional) City of Lumberton WWTP City of Lumberton WWTP Special note (no-till/over-seed/ pasture) NC-RO-39-7 NC-RO-39-8 N N Pasture Pasture Animal Feed Animal Feed landowner or his re resent p at�ve receiv ' es, m cons�derat�on, 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. FORM: LOA 06-16 Pagel of 3 STIPULATIONS: I, 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 parry, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section 11) are met, 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules fortypical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop, 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property. premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement. if. 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. I 11. 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 , 105 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 of the new program) FORM: LOA 06-16 Page 2 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that l 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: City: State:_-� �' Lip: Phone: 91 C) - M �_/ 5: 5-, E-mail address: Signature. Date: NORTH AROI_.INA, e Q C SOi'1 COUNTY I, the undersigned Notary Public do hereby certify that RY personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this the L.� day of `i , 20 2. e°.•..... : 0•� pJ Signature and seal: My commission expires: 2 Pull Lessee's/Operator's Certification: 1PAX I certify that l have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lesseeloperator 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: 3IaZ°r%2Z FORM: LOA 06-16 Page 3 of 3 State of North Carolina Department of Environmental Quality DWR Division of Water Resources Division of Water Resources 15A NCAC 02T .1100 -- LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the Applicant shall submit one original and two copies of the a lication and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting_ Unit. General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T . 1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 06-16): ® Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® 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 iesseeloperator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits: Applicant's name: Tracy Elizabeth Bullard 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 NC-RO-39-9 Lease (yes/no) V Land Use or Cropping Patterns Flay Intended Use of Crops Animal Feed Residuals Source (optional) City of Lumberton WWTP Special note (no-till/over-seed/ pasture) The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals wnne the rerminee 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 06-16 Page I of 3 I. STIPULATIONS: 1_ The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section 11) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDBNR-DWR, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of time 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 time mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g.. fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. 'The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event, 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to, enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate. surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement. U. 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 fora 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) 1 SA NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .010i(h) allows the compliance boundary to be placed closer to the waste disposal arcs, 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 fields) 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 06-16 Page 2 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name: r * 4 6C-' ',a, �1"" Address: „'�+'^ 1 r� City: Z.LLrniext?-� State: Zip: Phone: " 1 1 A Jp 17" E-mail address: te"41dvc Q Signature: Date: (3� 1 �p2Z NORTH OLINA, PO&W COUNTY 1, the undersigned Notary Public do hereby certify that %oe A r personally appeared before me this day and acknowledged the d . execution of the forgoing instrument. WITNESS my hand and official seal this the day of MAY, c h 20 e Signature and seal:_r� W L� S' a My commission expires: I�;� '• G Lessee's/Operator's Certification: '"'��un6st,'��� I certify that I have read thi regiment and do hereby ee to a de by the stipulations and restrictions as specified herein. Lessee/operator name: AY A Addre V.01 1' fix, � UtP l City: - Phone: S i gnatu Permittee's Certification: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name: f �'1 " " t - Signature: Date: FORM: LOA 06-16 Page 3 of 3 State of North Carolina nWR Department of Environmental Quality Division of Water Resources 15A NCAC 02T .1100 — LAND OWNER AGREEMENT Division of Water Resources FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two conies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit. General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .l 100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 06-16): ® Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. ® A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits: Applicant's name: Lumbee Holdings, LLC c/o Ben Chavis 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 t Cropping Patterns Intended Ilse of Crops Residuals Source (optional} Special note (no-till/over-seed/ pasture) Animal Feed City of Lumberton NC-RO40-1 N Pasture/Hay WWTP NC-R040-2 N PasturelHay Animal Feed City of Lumberton WWTP NC-RO-40-3 N Pasture/Hay Animal Feed City of Lumberton W TP NC-RO-40-4 N Pasture/Hay Animal Feed City of Lumberton WWTP NC-R040-5 N PasturelHay Animal Feed City of Lumberton WWTP Pasture/Hay Animal Feed City of Lumberton NC-RO 40-fi N WWTP Pasture/Hay Animal Feed City of Lumberton NC-RO-40-7 N WWTP Pasture/Hav Animal Feed City of Lumberton NC-RO40-8 N WWTP The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Page I of 3 I. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section 11) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description ofthe 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 time shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10, The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application 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 site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit, copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement. 11. RESTRICTIONS: 1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 3. Food crops, feed crops. and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts that touch the residuals/soiI 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 an 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 tour 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. I 11. 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 .010a li 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 fields) 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 06-16 Page 2 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. * - Landowner name: City: L1 - Stater Zip:— m�U Phone: �f}r� -� ��1 E-mail address: Signature: r Date: — NORT+COLINA, Tom+ scn COUNTY 1, the undersigned Notary Public do hereby certify that 1 personally appeared before me this day and acknowledged the due execution of the forgoing instrument. J WITNESS my hand and official seal this the A r`� day of �ii aTl .t 20 Signature and seal: �(�t(�Ll1�1Y1 My commission expires: I Lessee's/Operator's Certification: t 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: _,okr*,1 �' 4u:> Signature: Date: q- 'FG -a l FORM: LOA 06-16 Page 3 of 3 9 R Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources 15A NCAC 02T A 100 — LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the Applicant shall submit one original and two copies of the application and suvoortine documentation For more information, visit the Water Quality Permitting Section's Nun -Discharge Permitting Unit, General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T . 1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 06-16): ® Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. ® A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits: Applicant's name: James McGirt 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: Special note Site/Field ID Lease Land Ilse or Intended Use of Crops Residuals Source (no-till/over-seed/ (yes/no) Cropping Patterns (optional) pasture) NC-RO-42-1 Y Row Crops Animal Feed City of Lumberton WWTP NC-RO-42-2 Y Row Crops Animal Feed City of Lumberton WWTP NC-RO42-3 Y Row Crops Animal Feed City of Lumberton WWTP NC-RO42-4 Y Row Crops Animal Feed City of Lumberton WWTP NC-RO-42-5 Y Row Crops Animal Feed City of Lumberton WWTP l' Row Crops Animal Feed City of Lumberton NC-RO-42-6 WWTP Y Row Crops Animal Feed City of Lumberton NC-RO-42-7 WWTP y Row Crops Animal Feed City of Lumberton NC-RO-42-8 WWTP ti Row Crops Animal Feed City or Lumberton NC-R042-9 WWTP The landowner or his representative receives, in consideration, full use of the nutrient value of the appueu residuals wnue ine rermirnee 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 06-16 Page I of 3 STIPULATIONS- I. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section 11) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617, 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Perntittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement. II. 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 t 4-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 Iand 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 of the new program) FORM: LOA 06-16 Page 2 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. y� /� Landowner name:7'�r / "� Address: )2 -1 n) City: J��1N,. \2tA_kc-d State: Zip: Z g'35700 Phone: Z5 ZI 6 Z E-mail address: ca e: Signature: Date: ©� NORTH C INA, Q COUNTY 1, the undersigned Notary Public do hereby certify that personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this the day of r , 20 r•• Signature and seal: My commission expires: Ij 'J I? 40cr 1 , q-0IS %__0aa 00 Lessee's/Operator's Certification: 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: L Address: ) 91 { _R&55 City: IAA Mber 4- ---\ State: N (_ Zip: Z $ 35 ?? Phone: 910) E-mail address: Co,-.,j k Qtr jI'n e4 e gwta%/. Co.71 Signature: Date: �� r7 k Permittee's Certification: i certify that 1 have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name: , _ Glrt4) T . wftl�� Signature: Date: 1 0 — l -.21 FORM: LOA 06-16 Page 3 of 3 LASC 06-16 FORM DWR Division of Water Resources State of North Carolina Department of Environmental 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 For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting General — This certification provides detailed information of receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this certification for review without a corresponding application form (FORM: RLAP 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 Application Site Certification (FORM: LASC 06-16): ® Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® For new or renewed permits, submit the requested information for all land application sites. ❑ For modified permits, submit the requested information for only those sites that are new, transferred or affected by the proposed modification. B. Land Application Site Information: ® The status of the land application site with respect to this residuals land application program must be provided in table I. The status categories�n� ding codes are as follows: ♦ New (N) ♦ Modified (M) ♦ Transferred (T) ♦ Deleted (D) ® Attach the followiith each status code: Status Code Required Item N R T M County Board Notification.doc Land Owner Agreement (If applicable) Setback Waiver Agreement An updated vicinity/setback map in accordance with the "Man Guidance for Residuals Land Application Permits" ✓ ✓ ✓ A soils and agronomic evaluation in accordance with the "Soil Scientist ✓ Evaluation Policy" INSTRUCTIONS FOR FORM: LASC 06-161'age 1 of An updated accounting of the land application site's cumulative pollutant loading rates (CPLRs) Status Code Required Item N R T M For previously permitted sites without a soil series name indicated in the Attachment B, submit County Soil Survey Map (or equivalent) clearly indicate the location of the land application site and in accordance with the soil map requirements in the "Soil Scientist Evaluation Policy" Acknowledgement of field transfer from Land Owner (Fields may not be permitted to multiple Permittees over the same timeperiod) * This item may be required for land application site with a status code "M", please contact the Division if you need assistant in determining attachment requirements. ® Crop Type should include the most likely crop types for the life of the permit (five years). ® Predominant Soils Series Name must be either the name of the soil indicated in Attachment `B" of the existing permit, or name of the soil series as provided by the licensed soil scientist. ® Predominant Soil Mapping Unit or Representative Slope: Either the Soil Mapping Unit or the representative slope of each site must be provided. The predominant soil -mapping unit must be consistent with the predominant soil series name. Please note that the soil mapping units are variable between Counties, so care should be taken in properly identifying the correct mapping unit. If a representative slope is provided, it must be determined accordingly: ❑ For sites previously permitted for use, but do not have an established soil mapping unit (the mapping unit provides information on both the soil series name and the slope of the soil), the Applicant may determine the representative slope by using the average slope provided in the County Soil Survey (or equivalent). A soil type with a slope range of 4 - 8% would have a representative slope of 6%. ❑ New Sites to be permitted must have slopes determined as part of the soils report prepared by a licensed soil scientist. ❑ Acceptable methods for determining location coordinates (i.e., latitude and longitude) and their corresponding codes are as follows: • Address Matching (ADD) • Aerial Photography with Ground Control (AER) • Cadastral Survey (SUR) • Conversion from Coordinate Plane (CP) • Conversion from Township -Section -Range (TSR) • Conversion from Universal Trans Mere (UTM) • Map Interpretation by Digital or Manual Extraction (MAP) C. Waterbody and Classifications Information: (new sites only) • Digital or Raw Photo Extraction (EXT) • Geodetic Quality GPS Survey (GEO) • LORAN-C Navigation Device (LOR) • Navigation Quality GPS (GPS) • Remote Sensing (RS) • Zip Code Centroid (ZIP) ® Use an 8.5 by 11-inch copy of the portion of a 7.5-minute USGS Topographic Map to identify the location where the residuals program activities are planned to occur as well as the closest downslope surface waters as clearly as possible. Each map portion must be labeled with the map name and number, the identified location, and be of clear and reproducible quality. ❑ Surface water body classifications information may be found at: hLtp:Hdeg.nc.gov/about/divisions/water- resources/planning/classification-standards/classifications ❑ Any questions concerning the waterbody and its classification, please contact the Division's regional offices. ❑ A list of the Division's regional offices, their county coverage, and their contact information may be downloaded at: hLtp:Hdeg.nc.gov/contact/regional-offices ❑ General Instructions: There are 17 river basins in North Carolina. Each basin has associated waterbodies with assigned subbasins, location descriptions, stream index numbers and established classifications. 1. Identify the project area on a 7.5 minute USGS topographical map (an 8.5 x 11-inch sheet showing the project area should be submitted with the permit application regardless of whether a Stream classification was completed). 2. Determine the names of all the closest down slope surface waters from the project site. For unnamed tributaries, see Table 1: Unnamed Tributaries Entering Other States or for Specific Basin Areas. Label any unnamed tributaries as "UT to stream name" as the waterbody name. 3. Open the link hLtp:Hdeg.nc.gov/about/divisions/water-resources/planning/classification-standards/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 from 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 06-16Page 2 of 3 2. Locate the name of the identified waterbody (from General Directions) on the list. 3. For multiple listings of the same waterbody name in the report, select and verify the location description. The term "source" in the description means the beginning of the waterbody segment (most upstream point). 4. Record all Basins, Stream Index Numbers and Classifications applicable to the project. ❑ KNOWN COUNTY WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED 1. Select the proper county from the List all Waterbodies in county, hydrologically report. 2. Locate the name of the identified waterbody (from General Directions) on the list. 3. For multiple listings of the same waterbody name in the report, select and verify the location description. The term "source" in the description means the beginning of the waterbody segment (most upstream point). 4. Record all Basins, Stream Index Numbers and Classifications applicable to the project. ❑ UNKNOWN BASIN WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED 1. Use the Clickable basin map to hydrologically sorted list report. 2. Click on the approximate project location to bring up the hydrologically sorted list. 3. Locate the name of the identified waterbody (from General Directions) on the list. 4. For multiple listings of the same waterbody name in the report, select and verify the location description. The tern "source" in the description means the beginning of the waterbody segment (most upstream point). 5. Record all Basins, Stream Index Numbers and Classifications applicable to the project. ❑ Notes on index number and unnamed streams: Unnamed Streams 15A NCAC 02B .0301(i). ❑ Any stream which is not named in the schedule of stream classifications carries the same classification as that assigned to the stream segment to which it is tributary (at the point of entry) except: (A) unnamed streams specifically described in the schedule of classifications; (B) unnamed freshwaters tributary to tidal saltwaters will be classified "C"; or (C) after November 1, 1986, any newly created areas of tidal saltwater which are connected to Class SA waters by approved dredging projects will be classified "SC" unless case -by -case reclassification proceedings are conducted. ❑ The following river basins have different policies for unnamed streams entering other states or for specific areas of the basin: Unnamed Tributaries Entering Other States or for Specific Basin Areas Hiwassee River Basin Streams entering Georgia or Tennessee shall be classified "C Tr." Little Tennesse River Basin And Savannah River Drainage Area Streams entering Georgia or Tennessee shall be classified "C Tr." Such streams in the Savannah River drainage area entering South Carolina shall be classified 'B Tr." French Broad River Basin Streams entering Tennessee will be classified 'B." Watauga River Basin Streams entering the State of Tennessee are classified "C." Broad River Basin Streams entering South Carolina are classified "C." New River Basin Streams entering the State of Tennessee are classified "C." Catawba River Basin Streams entering South Carolina are classified "C." Yadkin -Pee Dee River Basin Streams entering Virginia are classified "C," and such streams entering South Carolina are classified "C." Lumber River Basin Streams entering South Carolina are classified "C Sw." Roanoke River Basin Streams entering Virginia are classified "C." Except that all backwaters of John H. Kerr Reservoir and the North Carolina portion of streams tributary thereto not otherwise named or described shall carry the classification 'B," and all backwaters of Lake Gaston and the North Carolina portion of streams tributary thereto not otherwise named or described shall carry the classification "C and B." Chowan River Basin Streams entering Virginia are classified "C." Tar -Pamlico River Basin All drainage canals not noted in the schedule are classified "C Sw." except the main drainage canals to Pamlico Sound and its bays which shall be classified "SC." Pas uotank River Basin All drainage canals not noted in the schedule are classified "C." INSTRUCTIONS FOR FORM: LASC 06-16Page 3 of LAND APPLICATION SITE CERTIFICATION Applicant's name: City of Lumberton Land application sites currently certified: 761.8 net acres and Total to be certified: 1,316.38 net acres. L LAND APPLICATION SITE INFORMATION (See Instruction B): Status Codea Site/Field ID Landowner(s) Lessee(s) or O erator s P () Net Acres County- Crop(s) Predominant Soil Series Name Mapping Unit or Rep. Slope' R NC-RO-16-01 Baker, Arrin Ozzell 10.57 Robeson Coastal Bermuda/Winter Rye Ra- Rains Sandy 0 to 2% slopes R NC-RO-16-2 Baker, Arrin Ozzell 3.05 Robeson Coastal Bermuda/Winter Rye GoA- Goldsboro 0 to 2% slopes R NC-RO-16-3 Baker, Arrin Ozzell 2.81 Robeson Coastal Bermuda/Winter Rye GoA-Goldsboro 0 to 2% slopes R NC-RO-16-4 Baker, Arrin Ozzell 3.67 Robeson Coastal Bermuda/Winter Rye Ra- Rains Sandy 0 to 2% slopes R NC-RO-16-5 Baker, Arrin Ozzell ' 9.4 Robeson Coastal Bermuda/Winter Rye Ra- Rains Sandy 0 to 2% slopes R NC-RO-16-6 Baker, Arrin Ozzell , 20.32 Robeson Coastal Bermuda/Winter Rye NoA- Norfolk 0 to 2% slopes R NC-RO-16-7 Baker, Arrin Ozzell 16.29 Robeson Coastal Bermuda/Winter Rye NoA-Norfolk 0 to 2% slopes R NC-RO-16-8 Baker, Arrin Ozzell AME 6.72 Robeson Coastal Bermuda/Winter Rye WaB-Wagram 0 to 6% slopes R NC-RO-16-16 Campen, James T.; Surles, Mary Sydney Baker, Arrin Ozzell 5.11 Robeson Coastal Bermuda/Winter Rye WaB-Wagram 0 to 6% slopes R NC-RO-16-17 Campen, James T.; Surles, Mary Sydney Baker, Arrin Ozzell 6.62 Robeson Coastal Bermuda/Winter Rye WaB-Wagram 0 to 6% slopes R NC-RO-16-18 Campen, James T.; Surles, Mary Sydney Baker, Arrui Ozzell 12.32 Robeson Coastal Bermuda/Winter Rye WaB-Wagram 0 to 6% slopes R NC-RO-16-19 Campen, James T.; Surles, Mary Sydney Baker, Arrin Ozzell 0.99 Robeson Coastal Bermuda/Winter Rye WaB-Wagram 0 to 6% slopes N/R NC-RO-17-01 Lumberton Municipal Airport Allen, Delois 44.89 Robeson Row Crops Jo -Johns Sandy 0 to 2% slopes N/R NC-RO-17-02 City of Lumberton Allen, Delois 51.35 Robeson Row Crops Lu-Lumbee 0 to 2% slopes N/R NC-RO-17-03 City of Lumberton Allen, Delois 41.89 Robeson Row Crops Lu-Lumbee 0 to 2% slopes N/R NC-RO-17-04 Lumberton Municipal Airport Allen, Delois 65.94 Robeson Row Crops Jo -Johns Sandy 0 to 2% slopes N/R NC-RO-17-04A Lumberton Municipal Airport Allen, Delois 70.10 Robeson Row Crops Jo -Johns Sandy 0 to 2% slopes N/R NC-RO-17-05 Lumberton Municipal Airport Allen, Delois 33.51 Robeson Row Crops Jo -Johns Sandy 0 to 2% slopes N/R NC-RO-17-06 Lumberton Municipal Airport Allen, Delois 26.72 Robeson Row Crops Lu- Lumbee Sandy 0 to 2% slopes N/R NC-RO-17-07 Lumberton Municipal Airport Allen, Delois 30.76 Robeson Row Crops Jo -Johns Sandy 0 to 2% slopes R NC-RO-20-03 Hammonds, Ronald G. 29.56 Robeson Coastal Bermuda/Winter Rye WkB-Wakulla 0 to 6% slopes R NC-RO-20-04 Brown, Charles H. Hammonds, R. G. 30.35 Robeson Coastal Bermuda/Winter Rye WkB-Wakulla 0 to 6% slopes FORM: LASC 06-16 Page 1 LAND APPLICATION SITE CERTIFICATION R NC-RO-20-06 Hammonds, Ronald G 4.37 Robeson Row Crops NoA-Norfolk 0 to 2% slopes R NC-RO-20-07 Hammonds, Ronald G 14.55 Robeson Row Crops GoA-Goldsboro 0 to 2% slopes R NC-RO-20-08 Hammonds, Ronald G 73.2 Robeson Row Crops GoA-Goldsboro 0 to 2% slopes R NC-RO-20-14 Taylco, Inc Hammonds, R. G. 11.9 Robeson Row Crops GoA-Goldsboro 0 to 2% slopes N NC-RO-20-15 Hammonds, Ronald G 24.71 Robeson Coastal Bermuda/Winter Rye WkB-Wakulla 0 to 6% slopes N NC-RO-20-16 Hammonds, Ronald G 10.9 Robeson Coastal Bermuda/Winter Rye WkB-Wakulla 0 to 6% slopes N NC-RO-20-17 Hammonds, Ronald G 22.51 Robeson Coastal Bermuda/Winter Rye WkB-Wakulla 0 to 6% slopes N NC-RO-20-18 Hammonds, Ronald G 11 Robeson Coastal Bermuda/Winter Rye NoA-Norfolk 0 to 2% slopes N NC-RO-20-19 Hammonds, Ronald G 16.55 Robeson Coastal Bermuda/Winter Rye GoA-Goldsboro 0 to 2% slopes N NC-RO-20-20 Hammonds, Ronald G 43.27 Robeson Coastal Bermuda/Winter Rye GoA-Goldsboro 0 to 2% slopes N NC-RO-20-21 Hammonds, Ronald G 14.86 Robeson Coastal Bermuda/Winter Rye GoA-Goldsboro 0 to 2% slopes R NC-RO-28-01 Baskerville, Robert D., Jr. Locklear, Camell 11.48 Robeson Row Crops Ra- Rains Sandy 0 to 2% slopes R NC-RO-28-02 Baskerville, Robert D., Jr Locklear, Camell 58.01 Robeson Row Crops GoA-Goldsboro 0 to 2% slopes R NC-RO-28-03 Baskerville, Robert D., Jr Locklear, Camell 10.47 Robeson Row Crops GoA-Goldsboro 0 to 2% slopes R NC-RO-39-OIA Bullard, Lindbergh, Heirs Bullard, Patrick 6.23 Robeson Coastal Bermuda/Winter Rye GoA-Goldsboro 0 to 2% slopes R NC-RO-39-OIB Bullard, Lindbergh, Heirs Bullard, Patrick 2.8 Robeson Coastal Bermuda/Winter Rye GoA-Goldsboro 0 to 2% slopes R NC-RO-39-02 Bullard, Lindbergh, Heirs Bullard, Patrick 1.41 Robeson Coastal Bermuda/Winter Rye GoA-Goldsboro 0 to 2% slopes R NC-RO-39-03 Bullard, Quindale; Bullad, Luzette Bullard, Patrick 6.46 Robeson Coastal Bermuda/Winter Rye Ra-Rains Sandy 0 to 2% slopes R NC-RO-39-04 Bullard, Quindale; Bullad, Luzette Bullard, Patrick 14.8 Robeson Coastal Bermuda/Winter Rye Ly-Lynchburg 0 to 2% slopes R NC-RO-39-05 Bullard, Patrick 3.8 Robeson Coastal Bermuda/Winter Rye Ly-Lynchburg 0 to 2% slopes R NC-RO-39-06 Bullard, Patrick 2.9 Robeson Coastal Bermuda/Winter Rye WaB-Wagram 0 to 6% slopes R NC-RO-39-07 Bullard, Lyndon; Bullard, Anissa Emanuel 5.29 Robeson Coastal Bermuda/Winter Rye GoA-Goldsboro 0 to 2% slopes R NC-RO-39-08 Bullard, Lyndon 8.99 Robeson Coastal Bermuda/Winter Rye NoA-Norfolk 0 to 2% slopes R NC-RO-39-09 Bullard, Tracy Elizabeth Bullard, Patrick 62.36 Robeson Coastal Bermuda/Winter Rye WaB-Wagram 0 to 6% slopes N NC-RO-40-1 Chavis, Ben 36.84 Robeson Coastal Bermuda/Winter Rye GoA-Goldsboro 0 to 2% slopes N NC-RO-40-2 Chavis, Ben 49.81 Robeson Coastal Bermuda/Winter Rye GoA-Goldsboro 0 to 2% slopes N NC-RO-40-3 Chavis, Ben 11 Robeson Coastal Bermuda/Winter Rye NoA-Norfolk 0 to 2% slopes N NC-RO-40-4 Chavis, Ben 17.22 Robeson Coastal Bermuda/Winter Rye NoA-Norfolk 0 to 2% slopes N NC-RO-40-5 Chavis, Ben 9.87 Robeson Coastal Bermuda/Winter Rye WaB-Eagram 0 to 6% slopes FORM: LASC 06-16 Page 2 LAND APPLICATION SITE CERTIFICATION N NC-RO-40-6 Chavis, Ben 8.04 Robeson Coastal Bermuda/Winter Rye NoA-Norfolk 0 to 2% slopes N NC-RO-40-7 Chavis, Ben 13.87 Robeson Coastal Bermuda/Winter Rye NoA-Norfolk 0 to 2% slopes N NC-RO-40-8 Chavis, Ben 36.42 Robeson Coastal Bermuda/Winter Rye NoA-Norfolk 0 to 2% slopes N NC-RO-42-1 McGirt, James Hardin Farms 34.67 Robeson Row Crops GoA-Goldsboro 0 to 2% slopes N NC-RO-42-2 McGirt, James Hardin Farms 3.4 Robeson Row Crops GoA-Goldsboro 0 to 2% slopes N NC-RO-42-3 McGirt, James Hardin Farms 57.18 Robeson Row Crops Ra-Rains Sandy 0 to 2% slopes N NC-RO-42-4 McGirt, James Hardin Farms 4.64 Robeson Row Crops Me-Meggett Fine Sandy 0 to 2% slopes N NC-RO-42-5 McGirt, James Hardin Farms 8.48 Robeson Row Crops Me-Meggett Fine Sandy 0 to 2% slopes N NC-RO-42-6 McGirt, James Hardin Farms 9.54 Robeson Row Crops Me-Meggett Fine Sandy 0 to 2% slopes N NC-RO-42-7 McGirt, James Hardin Farms 20.05 Robeson Row Crops Me-Meggett Fine Sandy 0 to 2% slopes N NC-RO-42-8 McGirt, James Hardin Farms 1.19 Robeson Row Crops Ra-Rains Sandy 0 to 2% slopes N NC-RO-42-9 McGirt, James Hardin Farms 28.4 Robeson Row Crops NoA-Norfolk 0 to 2% slopes a Status Code for land application sites are: ♦ N (New) ♦ R (Renewed) ♦ M (Modified) ♦ T (Transferred) ♦ D (Deleted) b Soil Series Name (i.e. Appling, Cecil, etc.) Mapping Unit must be consistent with those used in the County Soil Survey (i.e. for a 2-8% slope Cecil in Anson County the mapping unit is CeB2) FORM: LASC 06-16 Page 3 LAND APPLICATION SITE CERTIFICATION II. WATERBODY AND CLASSIFICATIONS INFORMATION (See Instruction Q: Site/Field ID Latitude Longitude Location Location Location Accuracy Waterbody Subbasin and Current and Proposed Datum Method Code Stream Index No. Class NC-RO-17-01 34.611136 -79.054205 Google Maps 39.7 meters RMSE Lumber River Basin / 14-17 C;Sw NC-RO-17-02 34.599260 -79.074230 Google Maps 39.7 meters RMSE Lumber River Basin / 14-17 QSw NC-RO-17-04 34.609154 -79.059053 Google Maps 39.7 meters RMSE Lumber River Basin / 14-17 QSw NC-RO-17-04A 34.606287 -79.063723 Google Maps 39.7 meters RMSE Lumber River Basin / 14-17 QSw NC-RO-17-05 34.617194 -79.05339 Google Maps 39.7 meters RMSE Lumber River Basin / 14-17 QSw NC-RO-17-06 34.605947 -79.054299 Google Maps 39.7 meters RMSE Lumber River Basin / 14-17 QSw NC-RO-17-07 34.610854 -79.063432 Google Maps 39.7 meters RMSE Lumber River Basin / 14-17 QSw NC-RO-20-15 34.790247 -79.079081 Google Maps ADD 39.7 meters RMSE Lumber River Basin / 14-10-4 C;Sw NC-RO-20-16 34.790247 -79.079081 Google Maps ADD 39.7 meters RMSE Lumber River Basin / 14-10-4 QSw NC-RO-20-17 34.790247 -79.079081 Google Maps ADD 39.7 meters RMSE Lumber River Basin / 14-10-4 QSw NC-RO-20-18 34.722911 -79.071572 Google Maps ADD 39.7 meters RMSE Lumber River Basin / 14-10-(5.5) WS-IV;Sw NC-RO-20-19 34.722830 -79.028887 Google Maps ADD 39.7 meters RMSE Lumber River Basin / 14-12-3 C:Sw NC-RO-20-20 34.725264 -79.025476 Google Maps ADD 39.7 meters RMSE Lumber River Basin / 14-12-3 C:Sw NC-RO-20-21 34.722268 -79.023093 Google Maps 39.7 meters RMSE Lumber River Basin / 14-12-3 C:Sw NC-RO-40-1 34.736106 -79.012886 Google Maps ADD 39.7 meters RMSE Lumber River Basin / 14-22-3 C;Sw NC-RO-40-2 Google Maps 39.7 meters RMSE Lumber River Basin / 14-22-3 QSw 34.736072 -79.009727 NC-RO-40-3 Google Maps 39.7 meters RMSE Lumber River Basin / 14-22-3 QSw 34.739551 -79.004684 NC-RO-40-4 Google Maps 39.7 meters RMSE Lumber River Basin / 14-22-3 QSw 34.737437 -79.004360 NC-RO-40-5 Google Maps 39.7 meters RMSE Lumber River Basin / 14-22-3 QSw 34.7377870 -79.001929 NC-RO-40-6 Google Maps 39.7 meters RMSE Lumber River Basin / 14-22-3 QSw 34.735540 -79.004643 NC-RO-40-7 Google Maps 39.7 meters RMSE Lumber River Basin / 14-22-3 QSw 34.735823 -79.002922 NC-RO-40-8 Google Maps 39.7 meters RMSE Lumber River Basin / 14-22-3 QSw 34.732211 -79.003509 NC-RO-42-1 34.682377 -78.966435 Google Maps 39.7 meters RMSE Lumber River Basin / 14-22-3-4 C;Sw NC-RO-42-2 Google Maps 39.7 meters RMSE Lumber River Basin / 14-22-3-4 QSw 34.684425 -78.964811 NC-RO-42-3 Google Maps 39.7 meters RMSE Lumber River Basin / 14-22-3-4 QSw 34.679899 -78.965605 FORM: LASC 06-16 Page 4 LAND APPLICATION SITE CERTIFICATION NC-RO-42-5 Google Maps 39.7 meters RMSE Lumber River Basin / 14-22-3-4 QSw 34.675302 -78.963078 NC-RO-42-6 Google Maps 39.7 meters RMSE Lumber River Basin / 14-22-3-4 QSw 34.675109 -78.960408 NC-RO-42-7 34.672928 -78.960029 Google Maps ADD 39.7 meters RMSE Lumber River Basin / 14-22-3-4 QSw _ NC-RO-42-8 Google Maps 39.7 meters RMSE Lumber River Basin / 14-22-3-4 QSw 34.672942 -78.963529 NC-RO-42-9 Google Maps 39.7 meters RMSE Lumber River Basin / 14-22-3-4 QSw 34.681116 -78.958910 Note: Please keep the site information (L) and waterbody information (II.) of the same field on the same page. FORM: LASC 06-16 Page 5 VICINITY/SETBACK APPLICATION MAPS Field 1: Total Acres: 11.24 Application Area: 10.57 Field 2: Total Acres: 5.77 Application Area: 3.05 Field 3: Total Acres: Application Area: 2.81 Field 4: Total Acres: 3.67 Application Area: 3.67 Field 5: Total Acres: 9.40 Application Area: 9.40 Field 6: Total Acres: 28.29 Application Area: 20.32 Field 7: Total Acres: 20.82 Application Area: 16.29 Field 8: Total Acres: 6.96 Application Area: 6.72 O Legend x - Fence7�i- 0OApplication -- Private Road o Pond Area ® Unsuitable Area t 1 0 270 540 1,080 s ' Y d O O O O The compliance boundary is established f -` �. ♦ p Y at either 250 feet from the residuals land application area or 50 feet within the property boundary, whichever is closest to the residuals land application area. Source: Esri, Maxar, Earthsta G ,o• hT , GI munity NC-RO-16 Graphical Scale 1,620 2,160 Field 1-8 Feet Owner: Permit Holder: County: Ozzel Baker City of Lumberton Robeson Field 1 6: Total Acres: 5.11 Application Area: 5.11 Field 1 7: Total Acres: 6.62 Application Area: 6.62 Field 1 8: Total Acres: 12.32 Application Area: 12.32 Field 1 9: Total Acres: 0.99 Application Area: 0.99 17 Leg-d x - Fence -- Private Road o Pond # ®Application Area ® Unsuitable Area Graphical Scale 701'6 5 330 660 990 1,320 Feet The compliance boundary is established » at either 250 feet from the residuals land application area or 50 feet within the property boundary, whichever is closest to the residuals land application area. . E M Earthstar Geographical GI mrr NC-RO-16 Field 16-19 Owner: Permit Holder: County: James T Campen City of Lumberton Robeson Acres:r 10 Field 1: Area: ' - Total Field . i Acres:Total Application - r ♦ r ♦ 2 r O ♦ i W..w.cm u :A Legend —Ditch The compliance boundary is established Parcel at either 250 feet from the residuals land ®Application_Area yam' application area or 50 feet within the property boundary, whichever is closest ® Unsuitable Areaa H to the residuals land application area. S I rce: E Maxar, Earth star Geo graphics,: Agraphics, and the GIS Comy unity NC-RO-17 Graphical Scale 0 237.5 475 950 1,425 1,900 Field 1-6 Feet Owner: Permit Holder: County: City of Lumberton City of Lumberton Robeson Application Area Map y- r� _ • • Acres: Application 51.35 Field♦ s' vTotal Acres: 44.89 Application Area: 89 ♦II I � ` ;�. ;� � '= ~ �l `6io � ��. it � ♦I I I 1v YR. .r� _ ♦ ♦ I I ,, "� r. l/ {�. *.c -wF* �. a +, -. +.�� ♦ I tl d r, 1 d. � - w ♦ I I I �� i k. l i 7 �, � � , ` � - r � .� t ` ��, �' � � ' � �, ��� ♦ III „i� i IIIIIIIIIIIIIIIIIIIIIII� � � r i I � appucation area or 5u teet witnin property boundary, whichever is cic to the residuals land application a Application Area Map Mtm08Lq�w Legend —Ditch 0 The compliance boundary is established Parcel at either 250 feet from the residuals land ®Application_Area �° application area or 50 feet within the property boundary, whichever is closest ® Unsuitable Areaa to the residuals land application area. Ea'?MM Geographic GIS User+Commiv�ffy NC-RO-17 Graphical Scale 0 90 180 360 540 720 Field 5 Feet Owner: Permit Holder: County: City of Lumberton City of Lumberton Robeson Field 7: Total Acres: 30.76 Application Area: 30.76 ' �y�• �f'. Legend —Ditch The compliance boundary is established Parcel at either 250 feet from the residuals land ®Application_Area application area or 50 feet within the /. ® Unsuitable Areaa property boundary, whichever is closest to the residuals land application area. Source: Esri, Maxar, E Geographics, amd the GIS User Community NC-RO-17 Graphical Scale 0 170 340 680 1,020 1,360 Field 7 Feet Owner: Permit Holder: County: City of Lumberton City of Lumberton Robeson Field 6: - Total Acres: 4.37 Application Area: 4.37 - Field 7: Total Acres: 17.96 Application Area: 14.55 = _ Field 8: Total Acres: 73.2 Application Area: 73.2 Field 1 4: Total Acres: 11.90 Application Area: 11.90 1 g r - •'*14 � 14 tj y1- 6' 6 f a it A. i 19 The compliance boundary is established Legend at either 250 feet from the residuals land • Wells —steam Papce' Oapplication area or 50 feet within the On -site House _Drain —Private R°atl � 1 Application Area X _ Feace Pontl ® HnsaitableA— property boundary, whichever is closest Off-site"°ase,. to the residuals land application area. Sou . E ri, M t Earthstar Geogra • nd the GIS U Nr C Vim- ity NC-RO-20 Graphical Scale 0 345 690 1,380 2,070 2,760 Field 6-8,14 Feet Owner: Permit Holder: County: Ronald Hammonds City of Lumberton Robeson 1-94 vow, Field 3: 4 Total Acres: 48.21 Application Area: 29.56 Field 15: Total Acres: 28.95 Application Area: 24.71 'ft •` ' �� Field 1 6: Total Acres: 14.42 Application Area: 10.90�` Field 17: Total Acres: 24.93 Application Area: 22.51 V. •� .-"". r + 167 + ;l M i� ?7 � � r The compliance boundary is established at either 250 feet from the residuals land Legend application area or 50 feet within the off-siteHense Well= —s„eam Drain Private Rood property boundary, whichever is closest — — — x — Fenee Pend to the residuals land application area. Application Area E- , MM17d 139- h NC-RO-20 Graphical Scale 0 260 520 1,040 1,560 2,080 Field 3, 15-17 Feet Owner: Permit Holder: County: Ronald Hammonds City of Lumberton Robeson Field 1 9: 1' Total Acres: 16.55 Application Area: 16.55 � Field 20: Total Acres: 43.27 Application Area: 43.27 Field 21: Total Acres: 16.97 Application Area: 14.86 -_ 1 �a •� rr y Legend Wells Ed'— Parcel Off -side House _Drain —Private Roatl Application Area X— Fen,, O Pond f ' 0 275 550 1,100 1,650 Graphical Scale 2,200 � Feet 1 y r r M 21 lea The compliance boundary is established at either 250 feet from the residuals land application area or 50 feet within the property boundary, whichever is closest to the residuals land application area. rcb: Esri, ,Maxar, Earthstar G ographics, and the G'IS'lJser Com i NC-RO-20 Field 19-21 Owner: Permit Holder: County: Ronald Hammonds City of Lumberton Robeson b 4 Legend On -site House Off -site House • Wells Drain X — Fence Stream . . . . . . PIRIF Private Road The compliance boundary is established Pond at either 250 feet from the residuals land Parcel application area or 50 feet within the ®Application Area property boundary, whichever is closest Unsuitable Area to the residuals land application area. Esri, Maxar, Ear% I�tak�,-eographics, and the GIS User Community NC-RO-28 Graphical Scale 0 300 600 1,200 1,800 2,400 Field 1-3 Feet Owner: Permit Holder: County: Carnell Locklear I City of Lumberton lRobeson Field 1: I Total Acres: 11.48 Application Area: 11.48 Field 2: Total Acres: 61.33 Application Area: 58.01 Field 3: Total Acres: 15.33 Application Area: 10.47 Mo O - • TotalTotal Acres: 6.23 Application Area: 6.23 Total Acres: 2.8 Application Area: 2.8 Field 2: -Application Area: J Y Field y _ ,� Total Acres: 6.46 Application Area: 6.46 ''�' + - 'fig ii'•.. ,�� ,� ♦ � ♦ , `� 116 i r i . +� - _ - _ ♦ ♦tea i � �, O F\ 5 O O' v Legend t•'� x - Fence.77 !�°a -- Private Road �e o Pond e The compliance boundary is established Parcel at either 250 feet from the residuals land ®Application Area application area or 50 feet within the ® Unsuitable Area.. property boundary, whichever is closest to the residuals land application area. ' Source: E Max, , E ,aph 111 GI NC-RO-39 Graphical Scale 0 195 390 780 1,170 1,560 Field 1 - 6 Feet Owner: Permit Holder: County: Patrick Bullard City of Lumberton Robeson Field 7: Total Acres: 6.64 Application Area: 5.29 Field 8: Total Acres: 9.11 Application Area: 8.99 "`" 6, ; ,�, 1 •A ram, '' �►' y Y;4 A Legentl I ` x - Fence -- Private Road o Pond Parcel ®Application Area ®Unsuitable Area •� :� "'• '�:: � Graphical Scale 0 90 180 360 540 720 Feet The compliance boundary is established at either 250 feet from the residuals land application area or 50 feet within the property boundary, whichever is closest to the residuals land application area. MMEMO NC-RO-39 Field 7 - 8 Owner: Permit Holder: County: Lyndon Bullard Tty of Lumberton Robeson AMMWR —7) rS ry r 4 Field 9: Total Acres: 6.64 Application Area: 62.36 1_ 0. I � ' �� •ram✓ „+-_, .{ `' �. '. e.! + 6 1 Legend It On -site House i —Drain x - Fence —Stream ...; __ b:..:._ ..�: • -- Private Road The compliance boundary is established o Pond at either 250 feet from the residuals land application area or 50 feet within the ®Application Area �`'' property boundary, whichever is closest ®Unsuitable Area to the residuals land application area. Esri, Maxar, EartM.RKINEVEi, I!, C NC-RO-39 Graphical Scale 0 205 410 820 1,230 1,640 Field 9 Feet Owner: Permit Holder: County: Tracy Bullard City of Lumberton Robeson x Field 1: 1 Total Acres: 36.84 Application Area: 36.84 x Field 2: Total Acres: 53.83 Application Area: 49.81 x I e / x X x — x — XX-- x — x — XI X x --< 4 X I \ x of —X 1 O X�IX � %< _x I �X .L l i x --x—x—x —x —xoX �I x X - Y I 1 V X_/_ 1 Legend 4. _ x• . S.. ,t.. ` �� Wells On -site House -- Private Road Stream x — Fence —Drain Parcels The compliance boundary is established at either 250 feet from the residuals land Ponds application area or 50 feet within the ®Application Area property boundary, whichever is closest Pond to the residuals land application area. GIS C m n`t NC—RO-40 Graphical Scale Field 1-2 0 200 400 800 1,200 1,600 Feet Owner: Permit Holder: County: Ben Chavis City of Lumberton Robeson Field 3: Total Acres: 15.55 Application Area: 11 r U L U a> N ry Legend *Wells On -site House -- Private Road Stream X - Fence Parcels ® Unsuitable Area ®Application Area O Graphical Scale 0 80 160 320 480 640 Feet The compliance boundary is established at either 250 feet from the residuals land application area or 50 feet within the r property boundary, whichever is closest to the residuals land application area. fir,. E y_ rGeoc , GI Fri NC-RO-40 Field 3 Owner: Permit Holder: County: Ben Chavis City of Lumberton Robeson ?T XI Field 4: . Total Acres: 21.38 Application Area: 17.22 Field 5: Total Acres: 9.87 Application Area: 9.87 Field 6: Total Acres: 9.33 Application Area: 8.04 Field 7: Total Acres: 13.87 Application Area: 13.87 I i I A0 O O w LAI O X R. Legend i w *Wells 1 ` On -site House -- Private Road / Stream / The compliance boundary is established X - Fence / at either 250 feet from the residuals land Parcels application area or 50 feet within the ®Unsuitable Area property boundary, whichever is closest ®Application Area to the residuals land application area. .1 Source: Esri, Maxa , E ra GIS C NC-RO-40 Graphical Scale 0 137.5 275 550 825 1,100 Field 4-7 Feet Owner: Permit Holder: County: Ben Chavis City of Lumberton Robeson FField: 37.7 ApplicationArea: 34.67 : 3.40 Application Area: 3.40 1 Fes; Legend On -site House —Stream — Fence o Ponds ®Application Area Parcels 0 155 310 �k \'` 2K It u O �r erxtage Road \nd\axj N The compliance boundary is established r� at either 250 feet from the residuals land ` application area or 50 feet within the property boundary, whichever is closest ' k to the residuals land application area. NC-RO-42 Graphical Scale 620 930 1,240 Field 1-2 Feet Owner: Permit Holder: County: James McGirt City of Lumberton Robeson Field 3: Total Acres: 62.27 Application Area: 57.18 Field 4: Total Acres: 5.28 Application Area: 4.64 1n dean Nef�kage R°ad r, 3 a �+ O Legend , d On -site House Off Site House —Stream —Fence V�fi ,. ' �The compliance boundary is established o Ponds • •' at either 250 feet from the residuals land .� application area or 50 feet within the ®Application Area : " ' property boundary, whichever is closest ParcelsAWT%Y.' . r„ : to the residuals land application area. !�; } w• Esri, Max E GI NC-RO-42 Graphical Scale 0 160 320 640 960 1,280 Field 3-4 Feet Owner: Permit Holder: County: James McGirt City of Lumberton Robeson Field 5: Total Acres: 13.55 Application Area: 8.48 Field 6: Total Acres: 9.54 Application Area: 9.54 Field 7: Total Acres: 22.91 Application Area: 20.05 Field 8: Total Acres: 1.34 Application Area: 1.19 0 4. . 4 O S AO I y.�4 .�( }• OCK} Legend On -site House • Off -Site House — Stream Fence Ponds ,. ®Application Area Parcels s; O Graphical Scale 0 160 320 640 960 1,280 Feet {W: O a � ♦ e_.r1. i The compliance boundary is established at either 250 feet from the residuals land application area or 50 feet within the property boundary, whichever is closest to the residuals land application area. NC-RO-42 Field 5-8 Owner: Permit Holder: County: James McGirt City of Lumberton Robeson SOILS MAPS Legend - Soil Boring Samples ` ,'t . The compliance boundary is established Parcel `— at either 250 feet from the residuals land ®Application_Area application area or 50 feet within the ' _ property boundary, whichever is closest ® Unsuitable Areaa to the residuals land application area. s Source: Esri, Maxar, E87, peog ap 111=1511EMMommunity NC-RO-17 Graphical Scale 0 220 440 880 1,320 1,760 Field 4A Feet Owner: Permit Holder: County: City of Lumberton City of Lumberton Robeson I 5-IC) Jo O I low 0� `..... Legend Soil Boring Samples - The compliance boundary is established Parcel at either 250 feet from the residuals land •'' application area or 50 feet within the ®Application_Area / property boundary, whichever is closest ® Unsuitable Areaa to the residuals land application area. 1 Source: Esri, Maxar, Earthstar Geographics, and the GIS User -Community NC-RO-17 Graphical Scale 0 125 250 500 750 1,000 Field 5 Feet [— Owner: Permit Holder: County: City of Lumberton City of Lumberton Robeson J � � Jo ' CD Jo t 41 Legend 0 Soil Boring Samples � The compliance boundary is established Parcel 1 �: , at either 250 feet from the residuals land ®Application_ Area \ application area or 50 feet within the property boundary, whichever is closest ® Unsuitable Areaa to the residuals land application area. Source: Esri, Maxar, Earthstar Geographics, and the GIS User Community NC-RO-17 Graphical Scale 0 125 250 500 750 1,000 Field 6 Feet Owner: Permit Holder: County: City of Lumberton City of Lumberton Robeson Lu Legend C' Soil Boring Samples Parcel ®Application_ Area ® Unsuitable Areaa '•" 1 0 135 270 540 810 PoB 7-10 O Lu Jo Lu KaA "—- The compliance boundary is established at either 250 feet from the residuals land application area or 50 feet within the property boundary, whichever is closest to the residuals land application area. E i„ Maxa , E ti GI �muni NC-RO-17 Graphical Scale 1,080 Field 7 Feet Owner: Permit Holder: County: City of Lumberton City of Lumberton Robeson Ra t I GoA Ra GoA NoA � LY r GoA-� 20-1 01 20 20-2 r� o GoA i ► t GoA 20 3 � � 0 Co 71%It7� ' 21-2 21-3 A , GoA A NoA • The compliance boundary is established at either 250 feet from the residuals land application area or 50 feet within the Legend Parcel property boundary, whichever is closest • Soil Boring Sample Application Area to the residuals land application area. ���� Esri; ar, jf sty Geographics, GIS User Community NC-RO-20 Graphical Scale 0 245 490 980 1,470 1,960 Field 19-21 Feet Owner: Permit Holder: County: Ronald Hammonds City of Lumberton Robeson GoA 2-3 Ra Co 2-1 2-2 1 O 1-2 O 2 1-1 11 W Ra Legeod _ The compliance boundary is established Soil Boring samples at either 250 feet from the residuals land Parcels application area or 50 feet within the Unsuitable Area property boundary, whichever is closest ®application area to the residuals land application area. EMMIE GI ity NC-RO-40 Graphical Scale 0 170 340 680 1,020 1,360 Field 1-2 Feet Owner: Permit Holder: County: Ben Chavis City of Lumberton Robeson Soils Map orr LO � m coo am ww I& Soils Map H EMWIRM� L 1 1 Y 1-2 .1 �nd�an Her`tage R pad Co c Co GoA 4 3-1 — p` 3-2 i Co r 4-1 GoA 3-3 NoA Ly Ra O Ly GoA 4- g. GoA O m 91 --� Co M Legend ,:,-: The compliance boundary is established Soil Boring Samples at either 250 feet from the residuals land ®Application Area *' oA application area or 50 feet within the Parcels property boundary, whichever is closest to the residuals land application area. Source: Esri, Ma fflE _, : GI -ty NC-RO-42 Graphical Scale 0 155 310 620 930 1,240 Field 3 Feet Owner: Permit Holder: County: James McGirt City of Lumberton Robeson Rlian H ritage Road NoA Co o 9-1 s; ( GoA 0 GAA � O C fl, 4-1 III NoA ,+ Ra J F .t Ra r, + j 4-2 Co - - Legend The compliance boundary is established ` at either 250 feet from the residuals land Soil Boring Samples ®Application Area application area or 50 feet within the Parcels r property boundary, whichever is closest to the residuals land application area. Source: Esri, MaxaT, E � �� , GI • unity NC-RO-42 Graphical Scale 0 130 260 520 780 1,040 Field 4-9 Feet Owner: Permit Holder: County: James McGirt City of Lumberton Robeson GoA 5-2 0 Legend Soil Boring Samples ®Application Area Parcels 1 0 130 260 520 Me 5-1 O 6-1 7-2 O t GoA Ly The compliance boundary is established at either 250 feet from the residuals land application area or 50 feet within the property boundary, whichever is closest NoA h l d I tote residuals an app Icatlon area. in IfflUE NC-RO-42 Graphical Scale 780 1,040 Field 5-8 Feet Owner: Permit Holder: County: James McGirt City of Lumberton Robeson SOIL SCIENTIST REPORT FOR NEW APPLICATION SITES willcox&mabe SOI L SOLUTIONS May 12, 2021 Enviro-Choice Recycling, LLC Post Office Box 390 Lumberton, North Carolina 28359 Attention: Mr. Michael "Cody" Hunt President Transmitted by e-mail to: envirochoicenc@gmail.com Reference: Soil Scientist Services for Permit Application City of Lumberton — Permit No. WQ0000672 Robeson County Sites WMSS Project No. 21-02, Phase: 01 Dear Mr. Hunt: Willcox & Mabe Soil Solutions, PLLC (WMSS) has conducted a Soil Scientist Evaluation per WMSS Proposal No. 2020-P17 dated October 30, 2020. The evaluation was performed to provide information for submitting a modification to a non -discharge permit to the North Carolina Department of Environmental Quality (NCDEQ) — Division of Water Resources (DWR), Non -Discharge Permitting Unit (NDPU) in accordance with 15A NCAC 2T .1104(c)(2)(A). The evaluation was conducted to assess the soil properties of the proposed acreage and to determine suitability for land application activities in the referenced permit application. WMSS has included our findings in Appendix I and II in order for this information to be incorporated into the permit modification package being prepared by Enviro-Choice Recycling, LLC (Enviro-Choice). The Appendices summarize our evaluations, findings, and recommendations. Should you have any questions or comments about this report please feel free to contact us at (336) 339-9128. Sincerely, Willcox & Mabe Soil Solutions, PLLC 1&-i -- /G�4 Martin Mabe Partner / Agronomist Rob Willcox, L.S.S. Partner / Soil Scientist Attachments: Appendix I — Summary Table Appendix H — Maps, Soil Profile Description Sheets Shared\WMSS Projects\2021\21-02 Enviro-Choice Recycling\Phase 01 Soil Scientist Report - City of Lumberton (WQ0000672) - Robeson County.doc Willcox & Mabe Soil Solutions, PLLC / 7231 B Summerfield Road / Summerfield, NC 27358 / Rob 336.339.9128 or Martin 336.312.1396 / www.willcoxmabesoil.com APPENDIX I - SUMMARY TABLE On March 15 and 17, 2021, a Willcox & Mabe Soil Solutions, PLLC (WMSS) licensed soil scientist performed hand auger borings (denoted on the attached maps) on the following sites and determined that the noted predominant soil series was present for each of the following fields: Project/Permit County Farm Name/ Site No. Field No. Predominant Soil Series / Mapping Unit City of Lumberton / WQ0000672 Robeson 17 4-ADD Lumbee / Lu 5 Johns / Jo 6 Lumbee / Lu 7 Johns / Jo 20 19 Goldsboro / Go 20 Goldsboro / Go 21 Goldsboro / Go 40 1 Goldsboro / Go 2 Goldsboro /Go 3 Norfolk / No 4 Norfolk / No 5 W agram / W a 6 Norfolk / No 7 Norfolk / No 8 Norfolk / No 41 1 Rains / Ra 2 Goldsboro / Go 3 Goldsboro / Go 4 Goldsboro /Go 5 Norfolk / No 6 Goldsboro / Go 7 Norfolk / No 8 Goldsboro / Go 9 Goldsboro / Go 10 Goldsboro / Go 42 1 Goldsboro / Go 2 Goldsboro / Go 3 Rains / Ra 4 Meggett / Me 5 Meggett / Me 6 Meggett / Me 7 Meggett / Me 8 Rains / Ra 9 Goldsboro / Go 43 1 Norfolk / No 2 Norfolk / No The hand auger borings were performed to determine if the proposed land application sites were suitable for land application activities in accordance with 15A NCAC 2T .1104(c)(2)(A) and to be incorporated into a permit modification package for the City of Lumberton Land Application Permit No. WQ0000672. All fields evaluated were found to be suitable for land application activities, based upon current farming activities. Please reference the attached maps for hand auger boring locations and subsequent soil profile descriptions. SOIL �y sC� Q w►<< `e, �' UWj f in d- �� '1098 40�' F NORsH C Rob Willcox NC Licensed Soil Scientist # 1098 APPENDIX II - MAPS, SOIL PROFILE DESCRIPTION SHEETS WILLCOX & MABE SOIL SOLUTIONS, PLLC Sly I q SITE/SOIL EVALUATION 3 Project No. ?1 D 2 E i 6 Phone No. Date: Location 6p f ,- t.rr,A I I Pin County: s tom` Property Size Proposed Facility: S1TJr L4 Water Supply: On -Site Well ❑ Evaluation: Community I--]. Described By: k�f3 �//f �Y Public ❑ Weather: �!i �a,;., %%p6 Antecedent Moisture Surface Water: a 'n Ll -ADA Auger Boring ❑ Pit ❑ Cut ❑ FACTORS PROFILE PROFILE PROFILE T rN� a . PROFILE Landscape Position % Horizon Depth I�- Color Munsell Texture 51 Structure r Consistence 6 Boundary Horizon Depth II _ IT— Color — Munsell Texture Mottles Structure _ Consistence << Boundary Horizon Depth III Color — Munsell -7 j /r/ %Z 7 r Texture SC i Mottles Structure Consistence 55 �c Boundary Horizon Depth IV 3 r - Color — Munsell rI ; Texture d Mottles _ Structure ;; e Consistence Boundary Soil Wetness Z Restrictive Horizon Saprolite LTAR Classification miNG � LEGEND LANDSCAPE POSITION R Ridge Interfluve S Shoulder L Linear Slope FS Foot Slope N Nose Slope H Head Slope Cc Concave Slope Cv Convex Slope T Terrace P Flood Plain TEXTURE s sand Is loamy sand sl sandy loam I loam si silt A silt loam sicl silty clay loam cl clay loam scl sandy clay loam sc sandy clay sic silty clay c clay CONSISTENCE WET Ns non -sticky Ss slightly sticky S sticky Vs very sticky Vp non -plastic Sp slightly plastic plastic Vp very plastic HOIST ifr Very friable i friable �i firm, Ifi Very firm ;TRUCTURE g single grain n massive a crumb ;r granular bk subangular blocky bk angular blocky it platy ,r prismatic WILLCOX & MABE SOIL SOLUTIONS, PLLC S ITS 1 SITE/SOIL EVALUATION 2 01F 3 Project No. 2l -Q2,2l4' 6 ( Phone No. Date: 3f )-7 Location �r�y or' 'Z_q14A%7.3NPin County: 1> F 6p N Property Size Proposed Facility: S/%E Water Supply: On -Site Well ❑ Evaluation: Auger Boring �. Community ❑ Pit ❑ Described By: Zoe Njac p X Public ❑ Cut ❑ Weather: JWL. Antecedent Moisture /%;"_ _ Surface Water: N!� FACTORS PROFILE PROFILE PROFILE PROFILE Landscape Position % �R T _ _ �%d L= f-Z®1(- Horizon Depth I 0 _ _ b _g Color Munsell loye f 12W 4 Texture S S SJ Structure r Consistence /js V �,/ S ✓ S /1 Boundary Horizon Depth II /% - /S 96 - S 2 -I` Color - Munsell /) Ve '7/ 3 G / / 23 1,6qlz '73 Texture Mottles _ Structure _ r M Consistence /) S ✓ ^. Boundary Horizon Depth III /s.- 25? Color - Munsell to ¢ G 7 Texture SG 1 SC Mottles �!' �, S -5L /Q n S r Structure yl/ C X N/S hkr Consistence �s Y Boundary Horizon Depth IV $ _3 2 + Color - Munsell S S Texture C �i Mottles , /6 iz G' - /Q 1 Structure AdhZ 4415 Consistence r S , , Boundary Soil Wetness Restrictive Horizon Saprolite LTAR Classification LEGEND LANDSCAPE POSITION R Ridge Interfluve S Shoulder L Linear Slope FS Foot Slope N Nose Slope H Head Slope Cc Concave Slope Cv Convex Slope T Terrace P Flood Plain TEXTURE s sand Is loamy sand sl sandy loam 1 loam si silt sil silt loam Sid silty clay loam cl clay loam scl sandy clay loam se sandy clay sic silty clay c clay Ns non -sticky Ss slightly sticky S sticky Vs very sticky Np non -plastic Sp slightly plastic P plastic Vp very plastic MOIST vfr Very friable fr friable f, firm vfi Very firm STRUCTURE sg single grain m massive cr crumb gr granular sbk subangular blocky abk angular blocky pl platy pr prismatic WILLCOX & MABE SOIL SOLUTIONS, PLLC S I-7-E /-I SITE/SOIL EVALUATION 3 6 f- 3 Project No. low'. ! Phone No. Date: %/ 2 Location ('t7Lj OF � � uJ_Pin County: / o�E_S�/J Property Size Proposed Facility: st i i Water Supply: On -Site Well ❑ Evaluation: �"� Community ❑ Described By: \C Public ❑ Weather: Lp ,O ' �'p G Antecedent Moisture /&/15 % Surface Water: )5_1, n ( : , r, r i i ., Auger Boring Pit ❑ Cut ❑ FACTORS PROFILE PROFILE i PROFILE PROFILE i- Landscape Position % G 270 L 2%O Horizon Depth I .19 Color Munsell 4 t ,¢ � Texture S Structure l^I r Consistence Boundary Horizon Depth II 7 4. .- 1 2 ,I. Color - Munsell 2, S G/2 ve -71 f ? -7 1 Texture S/ Mottles - _ 7 Structure Consistence 4S 4,2 JeE 11 S S S Boundary Horizon Depth III Color - Munsell l6 7 1 Texture �' C1 SC Mottles Structure ( r W Consistence s 12 Boundary Horizon Depth IV 36 3 Color - Munsell -7 1-/ Texture / SC I SC Mottles 7 Structure k �. Consistence SS S Boundary Soil Wetness L J� Restrictive Horizon Saprolite LTAR Classification II N LEGEND LANDSCAPE POSITION R Ridge Interfluve S Shoulder L Linear Slope FS Foot Slope N Nose Slope H Head Slope Cc Concave Slope Cv Convex Slope T Terrace P Flood Plain TEXTURE s sand Is loamy sand sl sandy loam 1 loam si silt sil silt loam Sid silty clay loam cl clay loam scl sandy clay loam sc sandy clay sic silty clay c clay CONSISTENCE WET Ns non -sticky Ss slightly sticky S sticky Vs very sticky Np non -plastic Sp slightly plastic P plastic Vp very plastic MOIST vfr Very friable fr friable fi firm vfi Very firm STRUCTURE sg single grain m massive cr crumb gr granular sbk subangular blocky abk angular blocky pl platy pr prismatic WILLCOX & MABE SOIL SOLUTIONS, PLLC S I T E 20 SITE/SOIL EVALUATION % or 4 Project No. 2/- D 2 , Pt9.' 0 / Phone No. Date: 3 1 -� JZ Location 61/n1 Qf �cMi3E01 NX in County: v 6f o J Property Size Proposed Facility: J I TE Water Supply: On -Site Well ❑ Evaluation: Auger Boring. Described By: Community ❑ Pit ❑ 1 UX 0 V Public ❑ Cut ElWeather: a Antsgedent Moisture l� I,Ci/1 1 % Ale, r- Surface Water: )JIA L.�i) lC) .can 1q FACTORS PROFILE PROFILE PROFILE PROFILE Landscape Position % Horizon Depth I _ Color Munsell S 2 S 2 Texture Structure �r Consistence V} r ns Boundary Horizon Depth II r] ) Color — Munsell h0ale L 3 6 r ho ae G 6 we S, Texture 5 SC Mottles — _ Structure Consistence 3 Boundary Horizon Depth III 3 2 Color — Munsell (o I EIR S (� Texture G ( SG Mottles _ — Structure Consistence S' Z2 Boundary Horizon Depth IV 2qT 5 - 3 0 Color — Munsell qk(, 3 Texture $C Mottles _ 1 6 Structure wc Z Consistence r S S S Boundary Soil Wetness 2( Restrictive Horizon Saprolite LTAR Classification SBaQ!/ p L3�d�ZD LEGEND LANDSCAPE POSITION R Ridge Interfluve S Shoulder L Linear Slope FS Foot Slope N Nose Slope H Head Slope Cc Concave Slope Cv Convex Slope T Terrace P Flood Plain TEXTURE s sand Is loamy sand sl sandy loam 1 loam si silt sil silt loam Sid silty clay loam cl clay loam scl sandy clay loam sc sandy clay sic silty clay c clay CONSISTENCE WET Ns non -sticky Ss slightly sticky S sticky Vs very sticky Np non -plastic Sp slightly plastic P plastic Vp very plastic MOIST vfr Very friable fr friable fi firm vfi Very firm STRUCTURE sg single grain m massive cr crumb gr granular sbk subangular blocky abk angular blocky pl platy pr prismatic WILLCOX & MABE SOIL SOLUTIONS, PLLC S1TL 2� SITE/SOIL EVALUATION 2 a'C Project No. 0,4 ; D Phone No. Date: __ /qLe- Location Df /1//YIB()?T&kRin County: PoBESarV Property Size Proposed Facility: s/72� 20 Water Supply: On -Site Well ❑ Evaluation: Auger Boring - Described By: �6 Nwe-oV Community Public ❑ ❑ Pit Cut ❑ ❑ Weather: Caw!! • ' rool Antecedent Moisture /Di S r Surface Water: A) FACTORS PROFILE ,o— I PROFILE 20-/ ConI PROFILE - D-2 PROFILE &-2caf1 Landscape Position pro L _ 0 _t b /-- 0 _ J %u Horizon Depth I Color Munsell Texture S Structure W Consistence 5 S � Boundary Horizon Depth II - J 2 2- -L - /3 2— S 2 k Color - Munsell C_ I Texture 6a/ 1 SG Mottles r �. S L — w Structure wr r ir k tjt Consistence /15 r'1 , v St S AlpV SS S C - (43 Boundary Horizon Depth III /2 Color — Munsell &) Texture SC Mottles _ Structure Consistence Sj S FY Boundary Horizon Depth IV 8 _04— Color — Munsell 6 3 e. Texture G SG t Mottles /! /n _ AA&eG I Structure wf Jyd Consistence fs S SS Boundary Soil Wetness 11 04 Restrictive Horizon Saprolite LTAR Classification _� LEGEND LANDSCAPE POSITION R Ridge Interfluve S Shoulder L Linear Slope FS Foot Slope N Nose Slope H Head Slope Cc Concave Slope Cv Convex Slope T Terrace P Flood Plain TEXTURE s sand Is loamy sand sl sandy loam 1 loam si silt sit silt loam Sid silty clay loam cl clay loam scl sandy clay loam sc sandy clay sic silty clay c clay CONSISTENCE WET Ns non -sticky Ss slightly sticky S sticky Vs very sticky Np non -plastic Sp slightly plastic P plastic Vp very plastic MOIST vfr Very friable fr friable fi firm vfi Very firm STRUCTURE sg single grain m massive cr crumb gr granular sbk subangular blocky abk angular blocky pl platy pr prismatic WILLCOX & MABE SOIL SOLUTIONS, PLLC S ITiC 26 SITE/SOIL EVALUATION 9 oF 4- Project No. 21-6Z" Df1 (D/ Phone No. Date: 311-) l Z Location 1rjjl� Of- 2UMAFW7,) .Pin County: col �,p eJ Property Size Proposed Facility: S/7 E 26 Water Supply: On -Site Well ❑ Evaluation: Auger Boring Community ❑ Pit ❑ Described By: KaP W/U,-D Public ❑ Cut ❑ Weather: rlou COOL Antecedent Moisture 6I ST Surface Water: N �/ FACTORS PROFILE PROFILE 2 / '-- j PROFILE 2 — Z PROFILE - cr, Landscape Position % D ` y1 L _ 0 — / Ig0 2 !%U Horizon Depth I _ _. _ Color Munsell /U cle 3 12 //7 3 2 Texture'51J Structure W Consistence S C , Boundary Horizon Depth II /7— 2D Color - Munsell 10ae (v 2 (o t7 (v 3 6- Texture .SGJ I5 SC Mottles �'_ G , _ / _ _ 6/3 Structure IL w S Consistence S S Boundary Horizon Depth III 2 p - Q �1 1 Color - Munsell 1 hw G ( G Texture SG) G I C Mottles Structure Consistence SS S SS 5 Boundary Horizon Depth IV 4p ,S .4- 5 f -3a Color - Munsell (o, (� ak &0 2 Texture G SC Mottles p G Structure *s VQ Consistence SS S 12 SS 5 S 6 Boundary Soil Wetness L f Restrictive Horizon Saprolite LTAR Classification AJ�.f SIN IM i ,C�►emI 4, LEGEND LANDSCAPE POSITION R Ridge Interfluve S Shoulder L Linear Slope FS Foot Slope N Nose Slope H Head Slope Cc Concave Slope Cv Convex Slope T Terrace P Flood Plain TEXTURE s sand Is loamy sand sl sandy loam I loam si silt A silt loam sicl silty clay loam cl clay loam scl sandy clay loam sc sandy clay sic silty clay c clay CONSISTENCE WET Ns non -sticky Ss slightly sticky S sticky Vs very sticky Np non -plastic Sp slightly plastic P plastic Vp very plastic MOIST vff Very friable fr friable f, firm vfi Very firm STRUCTURE sg single grain in massive cr crumb gr granular sbk subangular blocky abk angular blocky pl platy pr prismatic WILLCOX & MABE SOIL SOLUTIONS, PLLC S rf 2-b SITE/SOIL EVALUATION 4 of 1- Project No. - /- d Z r p� '. f Phone No. Location � ei-ji ► Pin County: Date: Property Size Proposed Facility: S 1T_-F Water Supply: On -Site Well ❑ Evaluation: Auger Boring ❑ Described By: Community Public ❑ Pit ❑ Cut ❑ ❑ Weather: Ant dent Moisture /1%Iy r ST Surface Water: FACTORS PROFILE 21-I- PROFILE w)' PROFILE PROFILE Landscape Position % vG Horizon Depth I _ Color Munsell .512 Texture Structure Consistence Boundary Horizon Depth II _ - � 2 + Color - Munsell L,'? U G Texture S SG Mottles - :. /f' 4 j Structure ;V r le Consistence } r % V ;/ S S m 14 sL Boundary Horizon Depth III C��2 Color - Munsell Q S Texture �� ) Mottles — Structure Consistence SS Boundary Horizon Depth IV 2g- ,j Color - Munsell Texture Mottles` Structure Consistence Boundary Soil Wetness Restrictive Horizon Saprolite LTAR Classification J LEGEND LANDSCAPE POSITION R Ridge Interfluve S Shoulder L Linear Slope FS Foot Slope N Nose Slope H Head Slope Cc Concave Slope Cv Convex Slope T Terrace P Flood Plain TEXTURE s sand Is loamy sand sl sandy loam I loam si silt sil silt loam Sid silty clay loam cl clay loam scl sandy clay loam sc sandy clay sic silty clay c clay CONSISTENCE WET Ns non -sticky Ss slightly sticky S sticky Vs very sticky Np non -plastic Sp slightly plastic P plastic Vp very plastic MOIST vfr Very friable fr friable fi firm vfi Very firm STRUCTURE sg single grain m massive cr crumb gr granular sbk subangular blocky abk angular blocky pl platy pr prismatic WILLCOX & MABE SOIL SOLUTIONS, PLLC SITE/SOIL EVALUATION Project No. 2 -DZ : O Phone No. Date: Location n� 4, or wmetr1T-bNPin County: S cN Property Size Proposed Facility: 51TE `tom Water Supply: On -Site Well ❑ Evaluation: Community ❑ Described By: I LL OV Public ❑ Weather: Antecedent Moisture s T Surface Water: f i Sri r-. J /`;r; r-, I Auger Boring Pit ❑ Cut N`4 ❑ FACTORS PROFILE PROFILE PROFILE PROFILE Landscape Position % L Horizon Depth I Color Munsell Q 41 3� Texture Structure r- Consistence y A S t 1 ✓ 1 Boundary Horizon Depth II Color — Munsell 69/� C . Texture C S Mottles Structure Consistence 'f 5 Boundary Horizon Depth III 14- 3 2 Color - Munsell ; lVeIzZ S Texture C Mottles _. Structure c' Consistence /- Boundary Horizon Depth IV ✓1 _ Color — Munsell h, , , / Texture Mottles Structure ; Consistence Boundary Soil Wetness Restrictive Horizon Saprolite LTAR Classification 6L.D Sd30 C v L LEGEND LANDSCAPE POSITION R Ridge Interfluve S Shoulder L Linear Slope FS Foot Slope N Nose Slope H Head Slope Cc Concave Slope Cv Convex Slope T Terrace P Flood Plain TEXTURE s sand Is loamy sand sl sandy loam 1 loam si silt sil silt loam sicl silty clay loam cl clay loam scl sandy clay loam sc sandy clay sic silty clay c clay CONSISTENCE WET Ns non -sticky Ss slightly sticky S sticky Vs very sticky Np non -plastic Sp slightly plastic P plastic Vp very plastic MOIST vfr Very friable fr friable f, firm vfi Very firm STRUCTURE sg single grain m massive cr crumb gr granular sbk subangular blocky abk angular blocky pl platy pr prismatic WILLCOX & MABE SOIL SOLUTIONS, PLLC S 17- 4 b SITE/SOIL EVALUATION -2 F Project No. 2/- DZ : µ () JPhone No. Date: 3J Is 1 Z Location C'/Tta b r- LuirlL(QZl JPin County: D o i.J Property Size Proposed Facility: Sl T-E 46 Water Supply: On -Site Well ❑ Evaluation: Auger Boring � Community ❑ Pit ❑ Described By: Kam W c_t Co,� Public ❑ Cut ❑ Weather: up p L Antecedent Moisture /% _S_r- Surface Water: h/A FACTORS PROFILE PROFILE PROFILE PROFILE Landscape Position % Horizon Depth I _ (o Color Munsell /U 3 2love4, Texture Structure e- r Consistence S Boundary Horizon Depth II (p — / 2- 4 Z 41)- S2 a Color — Munsell 16 fde & I Id 12 L,}, /D 6_ ' Texture G Sl f c Mottles _ q, S Structure Consistence :5.5- :r Boundary Horizon Depth III Color — Munsell lovLZ ; oxa Texture Sc i SC Mottles _ C , 14G Structure _ S ky Consistence r �r Boundary Horizon Depth IV 2C� q� ZS — 46 Color — Munsell /d S , Texture C ( Sr Mottles Structure Wr6 [ Consistence Boundary Soil Wetness Restrictive Horizon Saprolite LTAR Classification LEGEND LANDSCAPE POSITION R Ridge Interfluve S Shoulder L Linear Slope FS Foot Slope N Nose Slope H Head Slope Cc Concave Slope Cv Convex Slope T Terrace P Flood Plain TEXTURE s sand Is loamy sand sl sandy loam 1 loam si silt A silt loam sicl silty clay loam cl clay loam scl sandy clay loam se sandy clay sic silty clay c clay CONSISTENCE WET Ns non -sticky Ss slightly sticky S sticky Vs very sticky Np non -plastic Sp slightly plastic P plastic Vp very plastic MOIST vfr Very friable fr friable fi firm vfi Very firm STRUCTURE sg single grain in massive cr crumb gr granular sbk subangular blocky abk angular blocky pl platy pr prismatic ✓FT E!✓VA< KrjXCrPr' f` WILLCOX & MABE SOIL SOLUTIONS, PLLC I Te SITE/SOIL EVALUATION S of Project No. 2 1 - DS ; 4�)W, O 1 Phone No. Date: Location C)-r(l of- Lung Pin County: ,�F'EsD fv Property Size Proposed Facility: &T 4-0 Water Supply: On -Site Well ❑ Evaluation: Auger Boring Community ❑ Pit ❑ Described By: �P-0'3 w/gyp y Public ❑ Cut ❑ Weather: ahaoq ' 6vL_ Antecedent Moisture MDi; 7` Surface Water: N%A C.c✓r) n -A FACTORS PROFILE PROFILE PROFILE` — PROFILE V =' z' Landscape Position % L _ _ 76 Horizon Depth I Color Munsell ? / Q 12 Texture Structure W Consistence S S Boundary Horizon Depth II 40 - Z -a — !S Color — Munsell lU 'e L Q G S L- Texture Mottles Structure s/ OS ✓�% b� Consistence //$ Sr ✓ S 5 - / G 4 Boundary Horizon Depth III Color — Munsell love S A Texture Se/ Mottles Structure S (jIV Consistence ; s 5 F - S Boundary Horizon Depth IV 22,40 4 Color — Munsell /!o/ 6 l S (o Texture SCE C Mottles S 0 Structure / Consistence SS S < Boundary Soil Wetness ,� %2 ) el Restrictive Horizon Saprolite LTAR Classification �)/ /U PAiN "/V6 LEGEND LANDSCAPE POSITION R Ridge Interfluve S Shoulder L Linear Slope FS Foot Slope N Nose Slope H Head Slope Cc Concave Slope Cv Convex Slope T Terrace P Flood Plain TEXTURE s sand Is loamy sand sl sandy loam I loam si silt sil silt loam sicl silty clay loam cl clay loam scl sandy clay loam sc sandy clay sic silty clay c clay CONSISTENCE WET Ns non -sticky Ss slightly sticky S sticky Vs very sticky Np non -plastic Sp slightly plastic P plastic Vp very plastic MOIST vfr Very friable fr friable fi firm vfi Very firm STRUCTURE sg single grain m massive cr crumb gr granular sbk subangular blocky abk angular blocky pl platy pr prismatic f►c/ f' &AC5 3K+fE(CCU WILLCOX & MABE SOIL SOLUTIONS, PLLC S rrf7 4D SITE/SOIL EVALUATION 4 '4 Project No. H; D 1 Phone No. Date: 3) f S I2I Location /i UrxBEMlTin County: -s Property Size Proposed Facility: El 7E 40 Water Supply: On -Site Well ❑ Evaluation: Auger Boring Community ❑ Pit ❑ Described By: g JYIL,L.,CO 'k-- Public ❑ Cut ❑ Weather: e7QWPq,'6QQL Antecedent Moisture % i%U! ST Surface Water: FACTORS PROFILE PROFILE PROFILE PROFILE Landscape Position % a. Horizon Depth I Q _ Color Munsell Texture 5 Structure �,/ ule- Consistence Boundary Horizon Depth II f 3 Q _ 2 -+ - m L _ S' ' . Color — Munsell (' i I ly S Texture J SC S Mottles _ yt _ !3k Structure Consistence if, ) y PY r Boundary Horizon Depth III / 3_ 20 r6 Color—Munsell Texture C l Mottles Structure Consistence Boundary Horizon Depth IV P" Color — Munsell 1,6 ale w 0 5/1, Texture 5 l Mottles I Structure L K Consistence S Boundary Soil Wetness Restrictive Horizon Saprolite LTAR Classification ,G ln/NG LEGEND LANDSCAPE POSITION R Ridge Interfluve S Shoulder L Linear Slope FS Foot Slope N Nose Slope H Head Slope Cc Concave Slope Cv Convex Slope T Terrace P Flood Plain TEXTURE s sand Is loamy sand sl sandy loam I loam si silt sil silt loam sicl silty clay loam cl clay loam scl sandy clay loam sc sandy clay sic silty clay c clay CONSISTENCE WET Ns non -sticky Ss slightly sticky S sticky Vs very sticky Np non -plastic Sp slightly plastic P plastic Vp very plastic MOIST vfr Very friable fr friable fi firm vfi Very firm STRUCTURE sg single grain m massive cr crumb gr granular sbk subangular blocky abk angular blocky pl platy pr , prismatic WILLCOX & MABE SOIL SOLUTIONS, PLLC S 1 Tr— 46 SITE/SOIL EVALUATION 5 o F Project No. 21- bZ ; P N' D 1 Phone No. Date: .3I 1 S 1 2 / Location rrrq br LumufC1)1 Pin County: ,w1�. �JY'_J Property Size Proposed Facility: J t fiic 40 Water Supply: On -Site Well ❑ Evaluation: Community ❑ Described By: ) C3 } VI L (C D lC Public ❑ Weather: , '(�����/ ' %l�,p�, Antecedent Moisture /X41S7-Surface Water: Auger Boring Pit ❑ Cut ❑ FACTORS PROFILE PROFILE PROFILE PROFILE PROFILE Ca n t Landscape Position % L L Z Horizon Depth I p _0-9 Color Munsell U 2 Q 2 Q14& 3-6 Texture 15 Structure h/ / `✓ Consistence Boundary Horizon Depth II - 2 - _ J3 Color — Munsell &/te_el-57, s Texture S I ,- c � Mottles _ - In , L N Structure `y f - f k Consistence Boundary Horizon Depth III Color — Munsell $ R S � Texture Mottles Structure !n/S t�✓S Consistence SS y Boundary Horizon Depth IV _ Color — Munsell fiA 0S G Texture C/ $'C / Mottles f^ S �! S ?i' , Aog r f. Structure Consistence r S Boundary Soil Wetness Restrictive Horizon Saprolite LTAR Classification KA (.L'Am ,1600LK_ LEGEND LANDSCAPE POSITION R Ridge Interfluve S Shoulder L Linear Slope FS Foot Slope N Nose Slope H Head Slope Cc Concave Slope Cv Convex Slope T Terrace P Flood Plain TEXTURE s sand Is loamy sand sl sandy loam 1 loam si silt A silt loam sicl silty clay loam el clay loam scl sandy clay loam sc sandy clay sic silty clay c clay CONSISTENCE WET Ns non -sticky Ss slightly sticky S sticky Vs very sticky Np non -plastic Sp slightly plastic P plastic Vp very plastic MOIST vfr Very friable fr friable fi firm vfi Very firm STRUCTURE sg single grain m massive cr crumb gr granular sbk subangular blocky abk angular blocky pl platy pr prismatic WILLCOX & MABE SOIL SOLUTIONS, PLLC SITE/SOIL EVALUATION SITE 4d (� OF 4 Project No. 2/- 02' dH,' 0/ Phone No. Date: Location _ pf L ,)ain County: J Property Size Proposed Facility: slTF 4-c�) Water Supply: On -Site Well ❑ Evaluation: Auger Boring Described By: Weather: �� Community I --] Pit- E"�P6 /'1//uCO)C Public ❑ Cut eloy ' t6z_ Antecedent Moisture /4i!� T Surface_ Water: tjip. FACTORS PROFILE PROFILE —2 CUn PROFILE PROFILE GOr' Landscape Position % Horizon Depth I Color Munsell Texture Structure / t' Consistence AS ei,2 y Boundary Horizon Depth II _ 3 40 _S ..' ,+. Color — Munsell V woS : SIL Texture SG Mottles Structure wS L4140- Consistence / s f 1 r S' 12 �3 Boundary Horizon Depth III f Z U Color — Munsell /Q G / SA. Texture ` C Mottles _. Structure y,� �, k Consistence c < r Boundary Horizon Depth IV 26— .� Color — Munsell 0 qw G ( r. Texture rC r C Mottles Structure S �' Consistence Boundary Soil Wetness Restrictive Horizon Saprolite LTAR Classification i/\I 5 /1 DE�DL ov4m ED A %jI'✓t1 LEGEND LANDSCAPE POSITION R Ridge Interfluve S Shoulder L Linear Slope FS Foot Slope N Nose Slope H Head Slope Cc Concave Slope Cv Convex Slope T Terrace P Flood Plain TEXTURE s sand Is loamy sand sl sandy loam I loam si silt A silt loam Sid silty clay loam cl clay loam scl sandy clay loam sc sandy clay sic silty clay c clay CONSISTENCE WET Ns non -sticky Ss slightly sticky S sticky Vs very sticky Np non -plastic Sp slightly plastic P plastic Vp very plastic MOIST vfr Very friable fr friable fi firm vfi Very firm STRUCTURE sg single grain m massive cr crumb gr granular sbk subangular blocky abk angular blocky pl platy pr prismatic 1 ))T/Yt A/7T PC WILLCOX & MABE SOIL SOLUTIONS, PLLC S 17 F_ 4J'S SITE/SOIL EVALUATION / o r q Project No. - p2' ; 0(Phone No. Date: 3 1 S J Z Location C'iTV a,x-- /��1� 6APin County: hs�,< d N Property Size Proposed Facility: S/ 4-D Water Supply: On -Site Well ❑ Evaluation: Auger Boring n' �,,� Community ❑ Pit ❑ Described By: �Flo 3 GCGd}c' Public ❑ Cut ❑ I Weather: eukoy w e— Antecedent Moisture / 41 S T- Surface Water: i _n rZ L :<. n r�7 / ci n r—<" n S? FACTORS PROFILEE — PRO,F-IyLE PROFILE~ — PROFILE _ l Landscape Position % Horizon Depth I (p Color Munsell )r �? Texture S S Structure Consistence r` S i V qi2V Boundary Horizon Depth II ¢S --S Z 4 Color — Munsell tv i q s Texture f SGi L Mottles Structure purl Consistence VP, �r Boundary Horizon Depth III /s / Color — Munsell 2. fu s_ Q K S Texture L Mottles — a vr 4 — Structure Sy ,' Consistence SS 5 5 S S Boundary Horizon Depth IV )5 3D Color — Munsell 2, 5 G 2 iQw1,7S 6 Texture 5 C C Mottles e m,/6 S b , d -' Structure r IF S IJ Consistence S C c Boundary Soil Wetness Restrictive Horizon Saprolite LTAR Classification LEGEND LANDSCAPE POSITION R Ridge Interfluve S Shoulder L Linear Slope FS Foot Slope N Nose Slope H Head Slope Cc Concave Slope Cv Convex Slope T Terrace P Flood Plain TEXTURE s sand Is loamy sand sl sandy loam 1 loam si silt A silt loam sicl silty clay loam cl clay loam scl sandy clay loam sc sandy clay sic silty clay c clay CONSISTENCE WET Ns non -sticky Ss slightly sticky S sticky Vs very sticky Np non -plastic Sp slightly plastic P plastic Vp very plastic MOIST vfr Very friable fr friable fi firm vfi Very firm STRUCTURE sg single grain m massive cr crumb gr granular sbk subangular blocky abk angular blocky pl platy pr prismatic WILLCOX & MABE SOIL SOLUTIONS, PLLC 41 SITE/SOIL EVALUATION of Project No. el-'00 (44,.O ( Phone No. Date: Location LudEMtjPin County: /�vBFSOV Property Size Proposed Facility: ,s t i "E 4- 1 Water Supply: On -Site Well ❑ Evaluation: Auger Boring Described By: Weather: Community ❑ Pit 'For3 W&L60V Public ❑ Cut LDUD ' eADL- Antecedent Moisture %no" S -- Surface Water: i e r ✓"n -2 FACTORS PROFILE PROFILE PROFILE PROFILE -1 ce., 1r Landscape Position % L , � _ Z / 4 2 0.. Horizon Depth I _ 1�7 - Color Munsell 3 3�2 Texture r� S Structure Consistence on /1 {y S n V Boundary Horizon Depth II 11�3 .0 _ 2 Color - Munsell (,12 16 wf (p Texture led C Mottles — (13 1&49S G Structure W r S w ; Consistence /?S n SS 5 'C % -�-✓ /% ` 1614is LInS Boundary Horizon Depth III G Color - Munsell - Z Z /Q G Texture 5 c l G Mottles { - S ` ? oe S Structure 5 b�Lkrbf Consistence f , SS Boundary Horizon Depth IV 2Z 4 Color - Munsell Texture �) C Mottles %)M- 4 3 StructureW 5,bk W bL Consistence 5 S S -' M - / as'4 Ml S Boundary Soil Wetness Restrictive Horizon Saprolite LTAR Classification 141A f LEGEND LANDSCAPE POSITION R Ridge Interfluve S Shoulder L Linear Slope FS Foot Slope N Nose Slope H Head Slope Cc Concave Slope Cv Convex Slope T Terrace P Flood Plain TEXTURE s sand Is loamy sand sl sandy loam I loam si silt sil silt loam sicl silty clay loam cl clay loam scl sandy clay loam sc sandy clay sic silty clay c clay CONSISTENCE WET Ns non -sticky Ss slightly sticky S sticky Vs very sticky Np non -plastic Sp slightly plastic P plastic Vp very plastic MOIST vfr Very friable fr friable fi firm vfi Very firm STRUCTURE sg single grain m massive cr crumb gr granular sbk subangular blocky abk angular blocky pl platy pr prismatic WILLCOX & MABE SOIL SOLUTIONS, PLLC Srar 41 SITE/SOIL EVALUATION 6 2 69 '7 Project No. 21- 02,' 1f'� : Q P Phone No. Date: Location County: 3ESo�i Property Size Proposed Facility: .SITS 4 1 Water Supply: On -Site Well ❑ Evaluation: Auger Boring g Community ❑ Pit ❑ Described By: Y ILt '_e o- Public ❑ Cut ❑ J Weather: zoao �poL Antecedent Moisture /�/�iS-� Surface Water: /U/ Xq FACTORS PROFILE - 2-2- PROFILE l 2 eon -L PROFILE PROFILE , Landscape Position % 1 _ 2 !o Horizon Depth I Color Munsell JQ/, 0 412 Texture Structure Consistence Boundary Horizon Depth II / j 't _ 2_ Color — Munsell /6 G Z ., G S G Textures / Mottles lbeie Structure Consistence Boundary Horizon Depth III Color — Munsell ZQ1 5 Texture Mottles 6 all4 Structure Consistence — S Boundary Horizon Depth IV Color — Munsell < < S G Texture G 1 C l Mottles . /Q /j / i, Structure h/S Consistence S , Boundary Soil Wetness Restrictive Horizon Saprolite LTAR Classification LEGEND LANDSCAPE POSITION R Ridge Interfluve S Shoulder L Linear Slope FS Foot Slope N Nose Slope H Head Slope Cc Concave Slope Cv Convex Slope T Terrace P Flood Plain TEXTURE s sand Is loamy sand sl sandy loam I loam si silt sil silt loam sicl silty clay loam cl clay loam scl sandy clay loam sc sandy clay sic silty clay c clay CONSISTENCE WET Ns non -sticky Ss slightly sticky S sticky Vs very sticky Np non -plastic Sp slightly plastic P plastic Vp very plastic MOIST vfr Very friable fr friable fi firm vfi Very firm STRUCTURE sg single grain m massive cr crumb gr granular sbk subangular blocky abk angular blocky pl platy pr prismatic WILLCOX & MABE SOIL SOLUTIONS, PLLC S rrF-. 4-t SITE/SOIL EVALUATION Project No. 21- 02 ' H ' p ( Phone No. Date: 3/15)?. Location (f DF M8EP-7W Pin County: D6IGS UN Property Size Proposed Facility: Si-rE 4-/ Water Supply: On -Site Well ❑ Evaluation: Community ❑ Described By: 2oB VUILy0\Z PubUc ❑ Weather: up ` ApL Antecedent Moisture AiPlS T Surface Water: -::k %n -R. C,c, n Auger Boring Pit _K Cut ❑ N�A FACTORS PROFILE - PROFILE 1 3.2 Con J-) PROFILE PROFILE 3-.3 Cone Landscape Position % L — D - / fl� [ /— 2 �O Horizon Depth I _ Color Munsell 4Q¢ dYZ 3 Texture Structure r Consistence f r✓ Boundary Horizon Depth II - ' /4 3R_ Color — Munsell _ 7 (p G Texture < C Mottles — —ag S b Structure Consistence h �� ti/ <;. Ss S ✓ Boundary Horizon Depth III Color — Munsell Texture 5�� S Mottles Structure yJ b r Consistence Boundary Horizon Depth IV 2S —4- Q Color — Munsell Texture / SC Mottles Structure S Consistence s ih - G 17 (13 Boundary Soil Wetness Restrictive Horizon Saprolite LTAR Classification p f LEGEND LANDSCAPE POSITION R Ridge Interfluve S Shoulder L Linear Slope FS Foot Slope N Nose Slope H Head Slope Cc Concave Slope Cv Convex Slope T Terrace P Flood Plain TEXTURE s sand Is loamy sand sl sandy loam I loam si silt sil silt loam sicl silty clay loam cl clay loam scl sandy clay loam sc sandy clay sic silty clay c clay CONSISTENCE WET Ns non -sticky Ss slightly sticky S sticky Vs very sticky Np non -plastic Sp slightly plastic P plastic Vp very plastic MOIST vfr Very friable fr friable fi firm vfi Very firm STRUCTURE sg single grain m massive cr crumb gr granular sbk subangular blocky abk angular blocky pl platy pr prismatic WILLCOX & MABE SOIL SOLUTIONS, PLLC SfrE 44 SITE/SOIL EVALUATION P 4-0 r_� Project No. 2/-D2; ,y'b/ Phone No. Date: Location cia �c L-G.R&t enyurin County: Property Size Proposed Facility: Si-rr Water Supply: On -Site Well ❑ Evaluation: Community ❑ Described By: /O(3 /G.ZCO". Public ❑ Weather: l oNv DO4, Antecedent Moisture 1J%I.5 r Surface Water: I-lifin 4a / r, c .i. 1 c Auger Boring W Pit ❑ Cut ❑ FACTORS PROFILE 4 _ ! PROFILE PROFILE PROFILE Landscape Position % Horizon Depth I Color Munsell ¢Ovg s/2 Texture Structure Consistence Boundary Horizon Depth II _ 7q- 3 _ S Color — Munsell lj wi 3 G s Texture �� C Mottles Structure !v Consistence S Boundary Horizon Depth III /4_ 2,� Color — Munsell Q S l Texture Mottles Structure Consistence f- c12 �. Boundary Horizon Depth IV Z r < Color — Munsell rj /Z �, S r Texture SC / Mottles Structure yy'� Consistence Boundary Soil Wetness Restrictive Horizon Saprolite LTAR Classification Gtp or- L LEGEND LANDSCAPE POSITION R Ridge Interfluve S Shoulder L Linear Slope FS Foot Slope N Nose Slope H Head Slope Cc Concave Slope Cv Convex Slope T Terrace P Flood Plain TEXTURE s sand Is loamy sand sl sandy loam I loam si silt sil silt loam sicl silty clay loam cl clay loam scl sandy clay loam sc sandy clay sic silty clay c clay CONSISTENCE WET Ns non -sticky Ss slightly sticky S sticky Vs very sticky Np non -plastic Sp slightly plastic P plastic Vp very plastic MOIST vfr Very friable fr friable fi firm vfi Very firm STRUCTURE sg single grain m massive cr crumb gr granular sbk subangular blocky abk angular blocky pl platy pr prismatic. WILLCOX & MABE SOIL SOLUTIONS, PLLC S fTr 4-1 SITE/SOIL EVALUATION 19A& 5 of Project No. 21- b 2� pl:} : D t Phone No. Date: �1 2 Location C'rru Ar Lumac N Pin County: u � Property Size Proposed Facility: Si TLF 4- ! Water Supply: On -Site Well ❑ Evaluation: Auger Boring [f � Community ❑ Pit ❑ Described By: K`l3 kJI LL.e-mz Public ❑ Cut %j ❑ Weather: 1�14v' elvL Antecedent Moisture S' 7- Surface Water: FACTORS PROFILE PROFILE (P-/ con t-i PROFILE 6 -2- PROFILE I -2 Gcn Landscape Position % Horizon Depth I Color Munsell ¢ 2 /) V Texture S 1 Structure (,v r Consistence /? n V f Boundary Horizon Depth II 24 e7, 1 2 Color — Munsell U L 3 Co 3 (o ) Texture C / 1 Mottles Structure 1'✓ w rb Consistence 1p al?G %. r L Boundary Horizon Depth III Color — Munsell S (� S G Texture / C Mottles r /U G �} Structure Consistence c / SC S Boundary Horizon Depth IV L Color — Munsell /6 Texture G_ Mottles lAwo /0 1 Structure WS C Consistence SS S M /!) Boundary Soil Wetness Restrictive Horizon Saprolite LTAR Classification lvon5bI- LEGEND LANDSCAPE POSITION R Ridge Interfluve S Shoulder L Linear Slope FS Foot Slope N Nose Slope H Head Slope Cc Concave Slope Cv Convex Slope T Terrace P Flood Plain TEXTURE s sand Is loamy sand sl sandy loam l loam si silt sil silt loam sicl silty clay loam cl clay loam scl sandy clay loam sc sandy clay sic silty clay c clay CONSISTENCE WET Ns non -sticky Ss slightly sticky S sticky Vs very sticky Np non -plastic Sp slightly plastic P plastic Vp very plastic MOIST vfr Very friable fr friable fi firm vfi Very firm STRUCTURE sg single grain m massive cr crumb gr granular sbk subangular blocky abk angular blocky pl platy pr prismatic WILLCOX & MABE SOIL SOLUTIONS, PLLC E IT-F SITE/SOIL EVALUATION j246,F Project No. 2/ QZ� Phone No. Date: 3 is) Z Location 7!�t QJCZ,% 9&e7bN Pin County: Property Size Proposed Facility: Stir ¢ � Water Suppli Described By: �g k'J/L Lf p 1 - Weather: r!' D Deb q Antecedent Moisture n 6or/--� On -Site Well ❑ Evaluation: Auger Boring /Q Community ❑ Pit ❑ Public ❑ Cut ❑ %G1T Surface Water: N/jA FACTORS PROFILE PROFILE ` PROFILE- - PROFILE i -1 Crn t' Landscape Position % L ` / _ 24%a Horizon Depth I —� Color Munsell ¢ 2- Texture Structure r li►/ Consistence -v' 1S n Boundary Horizon Depth II ,' ' g — 3 Z — Z 4 Color — Munsell Texture C Mottles le& t_ to , Structure S r Consistence y ,� ✓ - S Boundary Horizon Depth III /T_ 3T .— 32 Color — Munsell /Z L /Q e S .6 Texture C/ Mottles _- Structure Consistence s SS S Boundary Horizon Depth IVY Color — MunsellM 41ffS; Texture Mottles /yt , /Uc X n Structure Consistence Boundary Soil Wetness y Restrictive Horizon Saprolite LTAR Classification 5 LEGEND LANDSCAPE POSITION R Ridge Interfluve S Shoulder L Linear Slope FS Foot Slope N Nose Slope H Head Slope Cc Concave Slope Cv Convex Slope T Terrace P Flood Plain TEXTURE s sand Is loamy sand sl sandy loam I loam si silt A silt loam Sid silty clay loam cl clay loam scl sandy clay loam sc sandy clay sic silty clay c clay CONSISTENCE WET Ns non -sticky Ss slightly sticky S sticky Vs very sticky Np non -plastic Sp slightly plastic P plastic Vp very plastic MOIST vfr Very friable fr friable fi firm vfi Very firm STRUCTURE sg single grain m massive cr crumb gr granular sbk subangular blocky abk angular blocky pl platy pr prismatic WILLCOX & MABE SOIL SOLUTIONS, PLLC _5 i r�E 41 SITE/SOIL EVALUATION f"Gz!� I Project No. - 02' ' D( Phone No. Date: l 5 2 f Location C/County: Pe, )r5sn/ Property Size Proposed Facility: Si7 r 4- / Water Supply: Described By: K o8 wat e 6y Weather: LOUDt ' CboL. Antecedent Moisture n 47 On -Site Well ❑ Evaluation: Auger Boring 0 Community ❑ Pit ❑ Public ❑ Cut ) El /AD/S T" Surface Water: N / P ,st`. n /n FACTORS PROFILE PROFILE PROFILE PROFILE Landscape Position % Horizon Depth I Color Munsell IOU12 Vp ,32 Texture S S Structure bt- Consistence Boundary Horizon Depth II (,— ' a s Color — Munsell 6 r Texture �+ Mottles�- Structure Consistence S^ Boundary Horizon Depth III 2_ 17 Color — Munsell / Texture Mottles Structure > , Consistence S Boundary Horizon Depth IV ,r Q Color — Munsell W2S Texture C Mottles i Structure y�f Consistence S Boundary Soil Wetness 32 Restrictive Horizon Saprolite LTAR Classification L LEGEND LANDSCAPE POSITION R Ridge Interfluve S Shoulder L Linear Slope FS Foot Slope N Nose Slope H Head Slope Cc Concave Slope Cv Convex Slope T Terrace P Flood Plain TEXTURE s sand Is loamy sand sl sandy loam I loam Si silt A silt loam sicl silty clay loam cl clay loam scl sandy clay loam Sc sandy clay sic silty clay c clay CONSISTENCE WET Ns non -sticky Ss slightly sticky S sticky Vs very sticky Np non -plastic Sp slightly plastic P plastic Vp very plastic MOIST vfr Very friable fr friable fi firm vfi Very firm STRUCTURE sg single grain in massive cr crumb gr granular sbk subangular blocky abk angular blocky pl platy pr prismatic WILLCOX & MABE SOIL SOLUTIONS, PLLC 5i7E 42- SITE/SOIL EVALUATION PA6i 1 6� 0 Project No. 2l-!S2 ' pt4 1.0 ( Phone No. Date: 3)l77 2 Location of-LumefentvPin County: -&Jow Property Size Proposed Facility: sl T-E 4Z. Water Supply: On -Site Well ❑ Evaluation: /� � Community ❑ Described By: / 8 A l ue-oK Public ❑ Weather: eagp oaG Antecedent Moisture ,E`7" Surface Water: JC-1 1r` tom, 1 c. i Auger Boring 0 Pit ❑ Cut ❑ FACTORS PROFILE PROFILE PROFILE PROFILE Landscape Position% Horizon Depth I Color Munsell ! ? ¢ Texture S Structure �. r Consistence Z25✓, �S V Boundary Horizon Depth II — 2 4 �- — /4 2-S 2 -1 Color — Munsell Texture 15,1$ / S Mottles _ (� 1 Structure l w jb W t tisS�✓P Consistence SS 5 - / 4 /YI • /d 2 � 3 Boundary Horizon Depth III 2 Color — Munsell Texture $C C Mottles Structure ✓ Consistence l S S Boundary Horizon Depth IV 2 . 42 Color — Munselllzn'meS Texture Mottles V 4 Structure yi/S W K Consistence aS'S 5 Boundary Soil Wetness �2 n Restrictive Horizon Saprolite LTAR Classification i36leJ 0 1/1L F � Fr1 A��WMIIV61 LEGEND LANDSCAPE POSITION R Ridge Interfluve S Shoulder L Linear Slope FS Foot Slope N Nose Slope H Head Slope Cc Concave Slope Cv Convex Slope T Terrace P Flood Plain TEXTURE s sand Is loamy sand sl sandy loam l loam si silt A silt loam sicl silty clay loam Cl clay loam scl sandy clay loam sc sandy clay sic silty clay c clay CONSISTENCE WET Ns non -sticky Ss slightly sticky S sticky Vs very sticky Np non -plastic Sp slightly plastic P plastic Vp very plastic MOIST vfr Very friable fr friable fi firm vfi Very firm STRUCTURE sg single grain m massive cr crumb gr granular sbk subangular blocky abk angular blocky pl plat' pr prismatic WILLCOX & MABE SOIL SOLUTIONS, PLLC SrFF 42- SITE/SOIL EVALUATION �0&F 2 of $ Project No. 0/ - 62; pay :yJ Phone No. Location �'iTy of �aMB i �v Pin Date: ;,11712 I County:,ti Property Size Proposed Facility: 5i7x-g 42 Water Supply: On -Site Well ❑ Evaluation: Auger Boring Community ❑ Pit ❑ Described By: '�3 y1/«� D)C Public ❑ Cut ❑ Weather: p p,pL Antecedent Moisture j/V& Surface Water: �N f FACTORS PROFILE PROFILE PROFILEµ PROFILI 1 Landscape Position pro L_ 29jG L — — 219/6 Horizon Depth I Color Munsell /Q A0 wa 3 2. Texture S S Structure r Consistence ) S / /7 6 V Boundary Horizon Depth II 4 7— S7-{ 4-6 —57 4 Color — Munsell zavwCo () e G ZQ Texture G SG Mottles _ I/limS �I,if Structure r Consistence V` f SS S /' , n ss s ✓n - �v Boundary Horizon Depth III Color — Munsell Texture G G Mottles Structure `ys Consistence : S Boundary Horizon Depth IV �r7 2— J Color — Munsell <" /J Texture Mottles Structure v✓r C y Consistence SS Boundary Soil Wetness Restrictive Horizon Saprolite LTAR Classification ,> b LEGEND LANDSCAPE POSITION R Ridge Interfluve S Shoulder L Linear Slope FS Foot Slope N Nose Slope H Head Slope Cc Concave Slope Cv Convex Slope T Terrace P Flood Plain TEXTURE s sand Is loamy sand sl sandy loam I loam si silt sil silt loam sicl silty clay loam cl clay loam scl sandy clay loam sc sandy clay sic silty clay c clay CONSISTENCE WET Ns non -sticky Ss slightly sticky S sticky Vs very sticky Np non -plastic Sp slightly plastic P plastic Vp very plastic MOIST vfr Very friable fr friable fi firm vf1 Very firm STRUCTURE sg single grain m massive cr crumb gr granular sbk subangular blocky abk angular blocky pl platy pr prismatic WILLCOX & MABE SOIL SOLUTIONS, PLLC 51 42 SITE/SOIL EVALUATION PA L4C -3 :)F Project No. 21- D2 t all Q i Phone No. Date: 3 l 7 2 i Location LiTN of �!s/It13EGZTD /Pin County:? � b,1E5o A., Property Size Proposed Facility: SmE 42 Water Supply: On -Site Well ❑ Evaluation: Community El Described By: �(3 %j�Iaeov, Public ❑ Weather: Ctoar'! ooL- Antecedent Moisture y]/T Surface Water: Auger Boring Pit ❑ Cut � 1p ❑ FACTORS PROFILE 3-- PROFILE ? 3_2 Cor1 t- PROFILE - 5 PROFILE Landscape Position % L ` 0 — / Horizon Depth I Color Munsell 3 Texture 5 Structure r ConsistenceASy Boundary Horizon Depth II 4D -- 2- -) �%� 13 Color — Munsell $ ! I Q (0 2 r Texture Mottles _ 100fx q3 _ r Structure / !�/Sl� 4IY� !�(� MYM r n 'to Consistence S -1 ♦ fis 0d Boundary Horizon Depth III 14_ 2 3, 2 Color — Munsell Texture - C) Mottles (rj Structure Lv bk Consistence SS $ 42 Boundary Horizon Depth IV Color — Munsell Texture C Mottles tag Structure L_J IV Consistence ' C 5,2 Boundary Sou Wetness G 2 11 L 1it Restrictive Horizon Saprolite LTAR Classification /L—C E A/ s LEGEND LANDSCAPE POSITION R Ridge Interfluve S Shoulder L Linear Slope FS Foot Slope N Nose Slope H Head Slope Cc Concave Slope Cv Convex Slope T Terrace P Flood Plain TEXTURE s sand Is loamy sand sl sandy loam 1 loam si silt sil silt loam sicl silty clay loam cl clay loam scl sandy clay loam sc sandy clay sic silty clay c clay CONSISTENCE WET Ns non -sticky Ss slightly sticky S sticky Vs very sticky Np non -plastic Sp slightly plastic P plastic Vp very plastic MOIST vfr Very friable fr friable fi firm vfi Very firm STRUCTURE sg single grain m massive cr crumb gr granular sbk subangular blocky abk angular blocky pl platy pr prismatic WILLCOX & MABE SOIL SOLUTIONS, PLLC S5 rTE 4-2. SITE/SOIL EVALUATION PPG's 4- OF? Project No. 2/. Q2 ;,P14', 0 1 Phone No. Date: 17 2 / Location �'rry of 'J_I rA5F2Tpti.,,Pin County: 12 E ,1, Property Size Proposed Facility: ,�� TE 4-2 Water Supply: On -Site Well ❑ Evaluation: Community ❑ Described By: , e> �%l LLCo l " Public ❑ Weather: IIZAl i C�DOL Antje`cedent Moisture Akk/ Surface Water: Auger Boring Pit 8 Cut ❑ FACTORS PROFILE PROFILE PROFILE 4 PROFILE` Landscape Position % _ Z %G O>� Horizon Depth I IR_ Color Munsell (Jq1L¢ 2- ,Ik4 Texture Structure Consistence S ✓i i' Boundary Horizon Depth II L _ S2 + — d-0 Color — Munsell /,.� - '- �d 16 Ilk? S Q 2 Texture G / Mottles -- _ f� — 4? S (� Structure / KWsht Consistence Boundary Horizon Depth III 14 _ 3 l/ Color — Munsell /Q V S ( U S Texture I ( Mottles Structure 1tiS t- k Consistence Boundary Horizon Depth IV IF 4 , 4 Color — Munsell Texture G� Mottles Structure S Z Consistence SS S / SS S �d Boundary Soil Wetness Restrictive Horizon Saprolite LTAR Classification MeAeLZ 71 /t mtJe LEGEND LANDSCAPE POSITION R Ridge Interfluve S Shoulder L Linear Slope FS Foot Slope N Nose Slope H Head Slope Cc Concave Slope Cv Convex Slope T Terrace P Flood Plain TEXTURE s sand Is loamy sand sl sandy loam I loam si silt sil silt loam sicl silty clay loam cl clay loam scl sandy clay loam Sc sandy clay sic silty clay c clay CONSISTENCE WET Ns non -sticky Ss slightly sticky S sticky Vs very sticky Np non -plastic Sp slightly plastic P plastic Vp very plastic MOIST vfr Very friable fr friable fi firm vfi Very firm STRUCTURE sg single grain in massive cr crumb gr granular sbk subangular blocky abk angular blocky pl platy pr prismatic WILLCOX & MABE SOIL SOLUTIONS, PLLC S i Tf 42 SITE/SOIL EVALUATION k,4e*.e S aF ?- Project No. 2)- 6Z, Phone No. Date: Location 1�'1TN dF Lu JAt3m n twin County: g,!,J6 n, Property Size Proposed Facility: Sj 7ZE 42 Water Supply: On -Site Well ❑ Evaluation: ��- Community ❑ Described By: wag4LC0 �L Public ❑ Weather: a p4 0Antecedent Moisture A14 r Surface Water: Auger Boring Pit ❑ Cut N/� ❑ FACTORS PROFILE s - 1 PROFILE / S- 111�n1�- PROFILE 5- 2- PROFILE Landscape Position % Horizon Depth I —>'o Color Munsell Texture Structure Consistence Boundary Horizon Depth II Color — Munsell (v t cig Texture Mottles i. Structure k Consistence S V S s S �SV 5 'm_lU11,12 Boundary Horizon Depth III _2 2 PS_ O Color — Munsell Q /I (o / /6 S5 Texture L Sc r Mottles Structure WS" VUS Consistence SS S S 12 Boundary Horizon Depth IV _ 3O Color — Munsell J- r Texture C 1 Mottles 'Ile - 11644PSeb _ Structure P, Consistence S �S �- Boundary Soil Wetness L c of Restrictive Horizon Saprolite LTAR Classification 12266 C SC3te0 /7Z►9i/V� fZI2 LEGEND LANDSCAPE POSITION R Ridge Interfluve S Shoulder L Linear Slope FS Foot Slope N Nose Slope H Head Slope Cc Concave Slope Cv Convex Slope T Terrace P Flood Plain TEXTURE s sand Is loamy sand sl sandy loam I loam si silt A silt loam sicl silty clay loam cl clay loam scl sandy clay loam sc sandy clay sic silty clay c clay CONSISTENCE WET Ns non -sticky Ss slightly sticky S sticky Vs very sticky Np non -plastic Sp slightly plastic P plastic Vp very plastic MOIST vfr Very friable fr friable fi firm vfi Very firm STRUCTURE sg single grain m massive cr crumb gr granular sbk subangular blocky abk angular blocky pl platy pr prismatic. WILLCOX & MABE SOIL SOLUTIONS, PLLC S T 4 2- SITE/SOIL EVALUATION ?,4ew- (b� Project No. O f .- D 2. ; pN ' I Phone No. Date: 3I o / a l Location Pin County: Property Size Proposed Facility: SIT, 4 2. Water Supply: On -Site Well ❑ Evaluation: Auger Boring Described By: Weather: Community ❑ Pit Public ❑ Cut I' mo 64PL Antecedent Moisture Neer Surface Water: NIA FACTORS PROFILE PROFILE` PROFILE PROFILE ~ oe) �r Landscape Position % L d _ 1 020 [� Horizon Depth I Color Munsell Q ?113 2 Texture S Structure Consistence i% S V ns 4,,o Boundary Horizon Depth II _ �j _ .�- —5 2 + Color — Munsell Texture S G S Mottles Structure Consistence ✓ S S /0. &//�1 - Boundary Horizon Depth III l Color — Munsell ZZ,Texture L Mottles Structure S Consistence S Boundary Horizon Depth IV Color — Munsell G (� Texture s / Mottles S _ �j / / Structure K Consistence SS S Boundary Soil Wetness C �/ Restrictive Horizon Saprolite LTAR Classification l�r qM LEGEND LANDSCAPE POSITION R Ridge Interfluve S Shoulder L Linear Slope FS Foot Slope N Nose Slope H Head Slope Cc Concave Slope Cv Convex Slope T Terrace P Flood Plain TEXTURE s sand Is loamy sand sl sandy loam I loam si silt sil silt loam sicl silty clay loam cl clay loam scl sandy clay loam sc sandy clay sic silty clay c clay CONSISTENCE WET Ns non -sticky Ss slightly sticky S sticky Vs very sticky Np non -plastic Sp slightly plastic P plastic Vp very plastic MOIST vfr Very friable fr friable fi firm vfi Very firm STRUCTURE sg single grain In massive cr crumb gr granular sbk subangular blocky abk angular blocky Pl Platy pr prismatic WILLCOX & MABE SOIL SOLUTIONS, PLLC s, 4, SITE/SOIL EVALUATION r o r— g Project No. 2/-00',PH : 0 f Phone No. Date: I 2 r Location r�i� 'L4/ME,C'.l_D1Pin County: a Sons Property ize Proposed Facility: Si j E 42 Water Supply: On -Site Well ❑ Evaluation: Auger Boring Described By: Weather: �. Community ❑ Pit 08C�c[Du Public ❑ Cut D i6i►L. Antecedent Moisture ET Surface Wate n r7 n �L�% ,c,n 0-;c,hl� FACTORS PROFILE r 2 PROFILE 1 " 2 trDn �- PROFILE - 1 PROFILE„ Landscape Position % _ L _ D ,, �p Horizon Depth I Color Munsell V2 /O ? 311 Texture s Structure r Consistence V Boundary Horizon Depth II D - Z f -/2 ' 4 Color — Munsell /ve S' - loqA 4(0// (A 2 G Texture W Mottles U $' / lt S 4 Structure t t f S Consistence y ji SS S rn-Ida, Wf Boundary Horizon Depth III If Z 1 Z Color — Munsell /Q S I (o Texture C Mottles �- S G Structure vs &Y Consistence S S f Boundary Horizon Depth IV Z— 4b, 2D— 4 a Color — Munsell Texture I SC Mottles S Structure Consistence Sl60 SS S . � a Boundary Soil Wetness Restrictive Horizon Saprolite LTAR Classification Tr LEGEND LANDSCAPE POSITION R Ridge Interfluve S Shoulder L Linear Slope FS Foot Slope N Nose Slope H Head Slope Cc Concave Slope Cv Convex Slope T Terrace P Flood Plain TEXTURE s sand Is loamy sand sl sandy loam I loam si silt sil silt loam sicl silty clay loam cl clay loam scl sandy clay loam sc sandy clay sic silty clay c clay CONSISTENCE WET Ns non -sticky Ss slightly sticky S sticky Vs very sticky Np non -plastic Sp slightly plastic P plastic Vp very plastic MOIST vfr Very friable fr friable fi firm vfi Very firm STRUCTURE sg single grain m massive cr crumb gr granular sbk subangular blocky abk angular blocky p1 platy pr prismatic WILLCOX & MABE SOIL SOLUTIONS, PLLC S/TE 4-2- SITE/SOIL EVALUATION pl�Gf- 8 of g Project No. Zl -02: Q�.'p� Phone No. Date: Location !'�r-y a' ky y tJPin County: 40Ae_cA y\% Property Size Proposed Facility: 7�F 12 Water Supply: On -Site Well ❑ Evaluation: Community ❑ Described By: ;0t"6 ma eo x' Public ❑ Weather: ' �'pp Antecedent Moisture ,E T' Surface Water: i in R .ci n ti1 Auger Boring Ell Pit ❑ Cut ❑ FACTORS PROF LE PROFIL lu�I PROFILE PROFILE Landscape Position % G _ D _ 'no Z _ 0 ? L Horizon Depth I — Color Munsell IQ � 3 L #410 Texture r .5 Structure tv 4- Consistence '09 S- d n Boundary Horizon Depth II Color — Munsell 6�Q S / (, G Texture ri SC Mottles Structure Consistence A I/t SS S ✓ L� M- Z-19 s` l✓ Boundary Horizon Depth III _ 2 6 Color — Munsell 14 OR ,f 16x S �, Texture Mottles lVc_ _ Structure wS Consistence S Jr 1A Boundary Horizon Depth IV ZZ -46 Color — Munsell449S / Texture SC-1-1SG Mottles _ /0 14,e lr 2 G /U l Structure S /( Consistence SS S S �'✓ S G Boundary Soil Wetness 4:_ Restrictive Horizon Saprolite LTAR Classification ZvV Vit-E 601?6 T N Fl k f LEGEND LANDSCAPE POSITION R Ridge Interfluve S Shoulder L Linear Slope FS Foot Slope N Nose Slope H Head Slope Cc Concave Slope Cv Convex Slope T Terrace P Flood Plain TEXTURE s sand Is loamy sand sl sandy loam 1 loam si silt A silt loam sicl silty clay loam cl clay loam scl sandy clay loam sc sandy clay sic silty clay c clay CONSISTENCE WET Ns non -sticky Ss slightly sticky S sticky Vs very sticky Np non -plastic Sp slightly plastic P plastic Vp very plastic MOIST vfr Very friable fr friable fi firm vfi Very firm STRUCTURE sg single grain m massive cr crumb gr granular sbk subangular blocky abk angular blocky pl platy pr prismatic . WILLCOX & MABE SOIL SOLUTIONS, PLLC S SITE/SOIL EVALUATION Project No. Phone No. Date: Location County: �L&6 96 K/ Property Size Proposed Facility: S17T 43 Water Supply: On -Site Well ❑ Evaluation: Auger Boring � // Community ❑ Pit ElDescribed By: -96 AilaeO Public ❑ Cut ❑ Weather: Antecedent Moisture � yNIi Surface Water: , -, 12 FACTORS PROFILE PROFILE PROFILE r _ PROFILE i Landscape Position % L Horizon Depth I / Color Munsell Aoave 4 2 Mtl& 41 Texture 1 Structure Consistence Boundary Horizon Depth II _. 45 !� —9 —S- 2 ¢ Z + Color — Munsell &o (�j 3 .7G 2 Texture Mottles Structure k%4 I6.4.0de Consistence 45 U Boundary Horizon Depth IH Color — Munsell 0 s tee S-L Texture Mottles _ Structure Consistence Boundary Horizon Depth IV 2s _ �} Z 0 Color — Munsell j' (� S- (. Texture G G Mottles Yale , 4 �� G Structure S /& Consistence Boundary Soil Wetness Restrictive Horizon Saprolite LTAR Classification LEGEND LANDSCAPE POSITION R Ridge Interfluve S Shoulder L Linear Slope FS Foot Slope N Nose Slope H Head Slope Cc Concave Slope Cv Convex Slope T Terrace P Flood Plain TEXTURE s sand Is loamy sand sl sandy loam I loam si silt A silt loam sic] silty clay loam cl clay loam scl sandy clay loam sc sandy clay sic silty clay c clay CONSISTENCE WET Ns non -sticky Ss slightly sticky S sticky Vs very sticky Np non -plastic Sp slightly plastic P plastic Vp very plastic MOIST vfr Very friable fr friable fi firm vfi Very firm STRUCTURE sg single grain in massive cr crumb gr granular sbk subangular blocky abk angular blocky pl platy pr prismatic TOPO MAPS: SURFACE WATERBODIES Field 1: soap Total Acres: 11.24 Application Area: 10.57 Field 2: Total Acres: 5.77 Application Area: 3.05 Field 3: • w' '``_ Total Acres: Application Area: 2.81 Field 4: Total Acres: 3.67 Application Area: 3.67 1 Field 5: Total Acres: 9.40 Application Area: 9.40 0, Field 6: Total Acres: 28.29 Application Area: 20.32 Field 7: Total Acres: 20.82 Application Area: 16.29 _ I Field 8: Total Acres: 6.96 Application Area: 6.72 1 w O . _ 6 2 `�' • ,:000 % '/ l r . _ qLegend x - Fence rf -- Private Road The compliance boundary is established o Pond at either 250 feet from the residuals land • application area or 50 feet within the ®Application Area • property boundary, whichever is closest ®Unsuitable Area to the residuals land application area. ' Copyright:© A 13 National Gerographic Society, i-cubed NC-RO-16 Graphical Scale 0 270 540 1,080 1,620 2,160 Field 1-8 Feet Owner: Permit Holder: County: Ozzel Baker City of Lumberton Robeson Field 1 6: Total Acres: 5.11 Application Area: 5.11 Field 1 7: Total Acres: 6.62 Application Area: 6.62 Field 1 8: Total Acres: 12.32 Application Area: 12.32 Field 1 9: Total Acres: 0.99 Application Area: 0.99 4W #- son-, .s► Idols" 40 Legend x - Fence -- Private Road o Pond ®Application Area ® Unsuitable Area 0 165 330 660 990 ft Graphical Scale 1,320 � Feet O OQ r The compliance boundary is established (' at either 250 feet from the residuals land application area or 50 feet within the property boundary, whichever is closest 401 to the residuals land application area. •0e C•opyright:© 2013 National Geographic Socie , bed NC-RO-16 Field 16-19 Owner: Permit Holder: County: James T Campen City of Lumberton Robeson Field 1: Total Acres: 44.89 Application Area: 44.89 Field 6: Total Acres: 26.72 Application Area: 26.72 1 IMF Legend — Ditch Parcel ®Application_Area ® Unsuitable Areaa 0 237.5 475 950 1,425 WN Graphical Scale 1,900 � Feet �' - %� The compliance boundary is established at either 250 feet from the residuals land application area or 50 feet within the property boundary, whichever is closest to the residuals land application area. Copyright:© 2013 National Geographic Society, i-cubed NC-RO-17 Field 1-6 Owner: Permit Holder: County: City of Lumberton City of Lumberton Robeson Field 2: Total Acres: 51.35 Application Area: 51.35 Field 3: Total Acres: 41.81 Application Area: 44.89 Legend — Ditch Parcel ®Application_ Area ® Unsuitable Areaa 0 230 460 920 0 1,380 nos I The compliance boundary is established at either 250 feet from the residuals land application area or 50 feet within the property boundary, whichever is closest to the residuals land application area. Copyright:© 13 Na%gonal Geogr phic Society, i-cu Graphical Scale NC-RO-17 1,840 Field 1-2 � Feet Owner: Permit Holder: County: City of Lumberton City of Lumberton Robeson Field 4: Total Acres: 65.94 Application Area: 65.94 / Field 4A: Total Acres: 70.10 Application Area: 70.10 v 4 O O -vv - Legend — Ditch Parcel ®Application_ Area ® Unsuitable Areaa \ 2411 413 Graphical Scale 0 320 640 1,280 1,920 2,560 Feet v �2? The compliance boundary is established at either 250 feet from the residuals land application area or 50 feet within the property boundary, whichever is closest to the residuals land application area. Copyright:© 2013 National Geographic Society, i-cubed NC-RO-17 Field 4 - 4A Owner: Permit Holder: County: City of Lumberton City of Lumberton Robeson Field 5: Total Acres: 33.51 Application Area: 33.51 Legend — Ditch Parcel ®Application_ Area ® Unsuitable Areaa 0 90 180 r 360 540 m a L CD `1 The compliance boundary is established at either 250 feet from the residuals land application area or 50 feet within the property boundary, whichever is closest to the residuals land application area. Copyright:© 2013 NatMMICMS = NC-RO-17 Graphical Scale 720 Field 5 Feet Owner: Permit Holder: County: City of Lumberton City of Lumberton Robeson Field 7: Total Acres: 30.76 Application Area: 30.76 .ijt*n Ch • i 4 14 I I Ooxx / Legend /Z —Ditch The compliance boundary is established Parcel ' at either 250 feet from the residuals land ®Application_ Area application area or 50 feet within the / property boundary, whichever is closest ® Unsuitable Areaa to the residuals land application area. Copyright:© 2013 N tional Geographic Society, i-cubed NC-RO-17 Graphical Scale 0 170 340 680 1,020 1,360 Field 7 Feet L-Owner: Permit Holder: County: City of Lumberton City of Lumberton Robeson Field 3: Total Acres: 48.21 Application Area: 29.56 Field 1 5: Total Acres: 28.95 Application Area: 24.71 Field 1 6: Total Acres: 14.42 Application Area: 10.90 Field 1 7: Total Acres: 24.93 Application Area: 22.51 • -H- � i + f+ + f+ + + I y % + f / ♦ f/ / +♦ 1001 �� li M, 1 � � ♦ � i f _ f • f+ The compliance boundary is established at either 250 feet from the residuals land Legend application area or 50 feet within the Off -sit, H,,se Well= —s„eam property boundary, whichever is closest — Drain — —Private Roatl x — Fenee Pend to the residuals land application area. Application Area Copyright:© 2013 National Geographic Society, i-cubed NC-RO-20 Graphical Scale 0 260 520 1,040 1,560 2,080 Field 3, 15-17 Feet Owner: Permit Holder: County: F nald Hammonds City of Lumberton Robeson Field 4: Total Acres: 31.08 Application Area: 30.35 • Legend Wells S�reem Percel On -side House Drain — Private R-d 7 Application Area M X Fence O Pond ® Unsuitable Area I`LJIi Off side House The compliance boundary is established at either 250 feet from the residuals land application area or 50 feet within the property boundary, whichever is closest to the residuals land application area. ht:© NC-RO-20 Graphical Scale 0 285 570 1,140 1,710 2,280 Field 4 Feet Owner: Permit Holder: County: Ronald Hammonds City of Lumberton Robeson i-cubed Field 6: Total Acres: 4.37 Application Area: 4.37 Field 7: Total Acres: 17.96 Application Area: 14.55 Field 8: Total Acres: 73.2 Application Area: 73.2 Field 1 4: Total Acres: 11.90 Application Area: 11.90 �i E ( �t up- J 19 r reither ce boundary is established Legend eet from the residuals land We" —S"enm Pz"e' , area or 50 feet within the On -side House Drain — Private F°ad 1 Application Area X _ Fence O P°nd Un—tableA.. ` ndary, whichever is closest °" "e"°nse als land application area. %.WOOF If1 copyright:© 201 National Geographic S, ciety, i-c bed NC-RO-20 Graphical Scale 0 345 690 1,380 2,070 2,760 Field 6-8, 14 Feet Owner: Permit Holder: County: Ronald Hammonds City of Lumberton Robeson Field 1 8: Total Acres: 14 Application Area: 11 �so y r dek • Legend • Wells — Ed'— Parcel Off -side House _Drain --- Private Roatl 7— Application Area X— Feace O Paatl b Graphical Scale 0 245 490 980 1,470 1,960 Feet 11 Oil I] ON The compliance boundary is established at either 250 feet from the residuals land application area or 50 feet within the property boundary, whichever is closest to the residuals land application area. Copyright:© 2013 National Geogra hic Society, i-cubed NC-RO-20 Field 18 Owner: Permit Holder: County: Ronald Hammonds City of Lumberton Robeson Field 1 9: Total Acres: 16.55 Application Area: 16.55 Field 20: Total Acres: 43.27 Application Area: 43.27 Field 21: Total Acres: 16.97 Application Area: 14.86 W O • �- • b- J � � The compliance boundary is established at either 250 feet from the residuals land Legend application area or 50 feet within the off-=i�eHoa=e `"e"= —Into �� boundary, whichever is closest — Drain — —Private Roatl � property Y� X — F—, Pend to the residuals land application area. Copyright:© 2013 National Geographic Society, iMoubed NC-RO-20 Graphical Scale 0 255 510 1,020 1,530 2,040 Field 19-21 Feet 77 Owner: Permit Holder: County: Ronald Hammonds City of Lumberton Robeson Field 1: Total Acres: 11.48 Application Area: 11.48 Field 2: Total Acres: 61.33 Application Area: 58.01 Field 3: Total Acres: 15.33 Application Area: 10.47 FJ 1 Legend On -site House •_ Off -site House • Wells ,. — Drain x — Fence j i •�- - Stream f✓ 1 --- Private Road Pond Parcel ®Application Area ® Unsuitable Area USA Topo Maps Graphical Scale 0 300 600 1,200 1,800 2,400 Feet • N I The compliance boundary is established at either 250 feet from the residuals land application area or 50 feet within the property boundary, whichever is closest to the residuals land application area. i C«opyright:© 2013 National Geographic Society, i-cubed NC-RO-28 Field 1-3 Owner: Permit Holder: County: ;arnell Locklear City of Lumberton lRobeson Field 1A: Total Acres: 6.23 Application Area: 6.23 Field 1 B: Total Acres: 2.8 Application Area: 2.8 Field 2: Total Acres: 1.41 Application Area: 1.41 Field 3: Total Acres: 6.46 Application Area: 6.46 Legend '` w �• x - Fence -- Private Road t • _ o Pond The compliance boundary is established Parcel ' at either 250 feet from the residuals land ®Application Area +J application area or 50 feet within the property boundary, whichever is closest ® Unsuitable Area • % to the residuals land application area. Copyright:© 2013 National Geographic Society, i-cubed NC-RO-39 Graphical Scale 0 195 390 780 1,170 1,560 Field 1 - 6 Feet F- Owner: Permit Holder: County: Patrick Bullard City of Lumberton Robeson Field 7: Total Acres: 6.64 Application Area: 5.29 Field 8: Total Acres: 9.11 Application Area: 8.99 11111d On -site House Drain x - Fence —Stream Private Road Pond ®Application Area ® Unsuitable Area 0 85 170 (D W 0 �0l -0 M 0 ry L t� a) Cz VJ 1 1 1 1 1 1 1 , , i O ME V ____IMI The compliance boundary is established at either 250 feet from the residuals land application area or 50 feet within the property boundary, whichever is closest to the residuals land application area. Copyright:© 2013 National Geographic Society, i-cubed NC-RO-39 Graphical Scale 340 510 680 Field 7 - 8 Feet Owner: Permit Holder: County: Lyndon Bullard City of Lumberton Robeson Field 9: ` Total Acres: 6.64 Application Area: 62.36 a Legend f On -site House I � —Drain x - Fence —Stream -- Private Road o Pond ` ~ ®Application Area ® Unsuitable Area 0 205 410 820 Graphical Scale 1,230 1,640 Feet LM The compliance boundary is established at either 250 feet from the residuals land application area or 50 feet within the property boundary, whichever is closest to the residuals land application area. Copyrigh c© 201 National Geographic - c , .` wbed NC-RO-39 Field 9 Owner: Permit Holder: County: Tracy Bullard City of Lumberton Robeson x Field 1: 1 Total Acres: 36.84 Application Area: 36.84 x Field 2: Total Acres: 53.83 Application Area: 49.81 I x I k' yy yy yy _ x— .ii`��iL�ii�XR.�w `ax —_( X — X — x — Xx X X ' ---- ---- C I I � I �X 01 X O 0 X X——X—X—%�X • X �I I I X x X X X 1. f Legend N Wells 000 lo,/ On -site House -- Private Road Stream f X — Fence — Drain — Parcels _ � Ponds — The compliance boundary is established at either 250 feet from the residuals land ®Application Area _ application area or 50 feet within the Pond — property boundary, whichever is closest USA Topo Maps to the residuals land application area. Copyright:© 1 Na ional Geogr phi, Society, i-c b - NC—RO-40 Graphical Scale Field 1-2 0 200 400 800 1,200 1,600 Feet Owner: Permit Holder: County: Ben Chavis City of Lumberton Robeson Field 3: Total Acres: 15.55 Application Area: 11 Legend *Wells On -site House -- Private Road Stream X - Fence Parcels ® Unsuitable Area ®Application Area 0 80 160 O Graphical Scale 320 480 640 Feet r- X.- o�� The compliance boundary is established at either 250 feet from the residuals land application area or 50 feet within the property boundary, whichever is closest to the residuals land application area. • right:© 2013 National Geographic Society, i-k, bed NC-RO-40 Field 3 Owner: Permit Holder: County: Ben Chavis City of Lumberton Robeson Application Area Map o Application Area Map T Field 1: Total Acres: 37.7 Application Area: 34.67 Field 2: Total Acres: 3.40 Application Area: 3.40 O PPE �WIMPW_I _.asaa P.-I -1i r C Legend On -site House 0 —Stream —Fence The compliance boundary is established o Ponds at either 250 feet from the residuals land ®Application Area application area or 50 feet within the property boundary, whichever is closest Parcels to the residuals land application area. • Copyright:© 2013 Nati nal Geographic Society, i-cubed NC-RO-42 Graphical Scale 0 155 310 620 930 1,240 Field 1-2 Feet Owner: Permit Holder: County: James McGirt City of Lumberton Robeson Field 3: Total Acres: 62.27 Application Area: 57.18 Field 4: Total Acres: 5.28 Application Area: 4.64 er�ta9e • r :7 — ____j `�' , I ►3 Legend 11 On -site House Off -Site House —Stream —Fence The compliance boundary is established o Ponds at either 250 feet from the residuals land 41 ®Application Area application area or 50 feet within the Parcels property boundary, whichever is closest to the residuals land application area. Cop, ght:© 2013 National Geographic Socie , i-c be NC-RO-42 Graphical Scale 0 160 320 640 960 1,280 Field 3-4 Feet Owner: Permit Holder: County: James McGirt City of Lumberton Robeson Field 5: Total Acres: 13.55 Application Area: 8.48 Field 6: Total Acres: 9.54 Application Area: 9.54 Field 7: Total Acres: 22.91 Application Area: 20.05 Field 8: Total Acres: 1.34 Application Area: 1.19 0 160 320 640 960 Graphical Scale 1,280 � Feet ed nd :st 3. Copyright:© 2013 National Geography Society, i-cubed NC-RO-42 Field 5-8 Owner: Permit Holder: County: James McGirt City of Lumberton Robeson Field 9: Total Acres: 32 Application Area: 28.40 r 1 O ae Road Legend v 0 On -site House Off -Site House —Stream —Fence The compliance boundary is established o Ponds at either 250 feet from the residuals land application area or 50 feet within the jj ®Application Area \%,. 19W property boundary, whichever is closest Parcels V, '.000W to the residuals land application area. 6 Copyright:© 2013 National Geographi ciety, i-cubed NC-RO-42 Graphical Scale 0 135 270 540 810 1,080 Field 9 Feet Owner: Permit Holder: County: James McGirt City of Lumberton Robeson COUNTY BOARD NOTIFICATION State of North Carolina DWR Department of Environmental Quality Division of Water Resources 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 instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit General — This 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, 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 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: httDs:Hdea. nc. gov/about/divisions/water-resources/water-resources-rules/water-sullllly-watershed-Drotection-Dro gram ❑ 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: hlWs://www.sosnc.gov/gublications/direct.aspx ❑ A list of the Division's regional offices, their county coverage, and their contact information may be downloaded at: hlW:Hdeg.nc.gov/contact/regional-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 11-inch copy of the return receipt to the back of this attachment prior to submission of the application to the Division for review. INSTRUCTIONS FOR FORM: CBN 06-16 Page 1 of 1 t M ...i7 M ru ru 0 Q Q 4 r- 117 ri r� ru 173 - r Complete items 1,:2, and 3. ■ Print -your name and address on the reverse so that we can return the card to you. ■ Attach this card to the hack of the maifpiece, or on the front if space permits. 1. Mole Addressed to: cOvvv--r�\ —60pt CA 5S D ),j A. Sigilhatup x ❑Agent ❑ Addressee B. Received by (Panted Name) C. pate of Delivery D. Is delivery address different from Item 1? ❑ Yes If YES, enter delivery address below: ❑ No 3. Service Type M prilaity Mal! Express 0 Adult Signature Restricted Delivery El Registered Mal Restricted NCertd,ed Mad® Delivery 9590 94Q� 7155 1251 847 2$ Q Certified Mail Restricted Delivery 0Signature Canflrrnatlan' Collect on Delivery Q Signature Conflrnlal' _ a o L. �• _ �_W_ . �_ rn rn¢wet an Delivery Restricted Delivery Restricted DeUvery 7G21 1970 0002 2804 3673 �,d 9d Maal!l fetRestricted Delivery s $5W) P5 Form 3811, July 2020 PSN 7530-02.000-9053 domestic ' North Carolina Department of Environmental Quality Pat McCrory Donald R. van der Vaart Governor Secretary Date: To: Name of Chairman to the Board of County Commissioners: Complete mailing address: 550 N Ches�t�tred City: - State: �,(, Zip: 28358-_M County where land application sites are located: _ From: Applicant's name: in accordance with Session Law 2013-340) Contact person and title: Krey Walters Complete mailing address: O Box 1388 City: Lumbert Telephone number: (PR) ll!!0"-79 State: NC (on behalf of the Division of Water Resources Zip: 28359-m E-mail address: ciwalterskci.lumberton.nc.uss Subject: Notification of residual land application site proposal This is to notify you that the Applicant listed above will be submitting an application to the Division of Water Resources for the land application of residual solids to site(s) located in your county. During this review, the Division will ensure that all federal and state regulations are enforced. Attached to this form is information regarding residuals - generating sources and locations of the proposed land application sites. Please forward this letter and its associated attachments to the appropriate Department within your County (i.e., Health or Environmental Health Department and Planning Department) if applicable. More information of the land application sites included in this application will be available at the following Division of Water Resources Regional Office: Name of appropriate regional office: Fa, Neville Regional Office Complete mailing address: 225 Green Street; Suite 714 City: State: Zip: 28301-5095 Telephone number: (E) Expected date of application submission: - 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 27699-1617 Phone: 919-807-6464 \ Internet: httyHPortal.ncdenr.org/web/wg An Equal Opportunity \ Affirmative Action Employer- Made in part with recycled paper FORM: CBN 06-16 DWR Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources 15A NCAC 02T .1100 — RESIDUALS LAND APPLICATION PROGRAM INSTRUCTIONS FOR FORM: RLAP 06-16 & SUPPORTING DOCUMENTATION Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit General — This application is for treatment, storage, transport, and/or land application of Class B residuals (may include residuals that are generated from a water treatment plant or other type facilities) on the proposed or currently approved land application site(s) under 15A NCAC 02T .1100. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Residuals Land Application Program (FORM: RLAP 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 the section and item to which they refer. ® The Applicant's Certification on Page 5 of this form shall be signed in accordance with 15A NCAC 02T .0106(b). An alternate person may be designated as the signing official if a delegation letter is provided from a person who meets the criteria in 15A NCAC 02T .0106(b). ❑ If this project is for a modification of an existing permit, submit one copy of the existing permit. ❑ Please submit this application form at least 180 days prior to the expiration date on the existing permit, or 90 days prior to operation of proposed facility(ies) for application packages involving new or changes to treatment and storage units. B. Application Fee (New and Major Modification Application Packages) ❑ 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' Major (land are permitted for > 300 acres) F $1,310 F $395 Minor (land are permitted for < 300 acres) F $810 $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 permit. C. Cover Letter (All Application Packages) ® List all items included in the application package, as well as a brief description of the requested permitting action. D. Environmental Assessments (Maybe Required— See 15A NCAC 1C .0300) ❑ Sub-- - — of the Findings of No Significant Impact (FONSI) or Environmental Impact Statement (EIS). Also, include info NSA any mitigating factor(s) from the Environmental Assessment (EA) that impact the construction of the residuals treat orage 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 Page 1 of 3 E. Operation and Maintenance Plan (New and Renewal Application Packages) ® For Modification Application, if there are any changes to the existing plan, submit an updated O&M plan. ® Submit the O&M Plan in accordance with 15A NCAC 02T .1110 and include at a minimum: ® Operational functions; describe the operation of the program to show what operations are necessary for the program to function and by whom the functions are to be conducted. ® Maintenance schedules; may include equipment calibration, maintenance of signs, etc. ® Safety measures; may include safety training program, manuals, signs, etc. ® Spill response plan; including control, containment, remediation, emergency contact information, etc. ® Inspection plan including the following information; ® Names and titles of personnel responsible for conducting the inspections. ® Frequency and location of inspections, including those to be conducted by the ORC, and procedures to assure that the selected location(s) and inspection frequency are representative of the residuals management program. ® Detailed description of inspection procedures including record keeping and actions to be taken by the inspector in the event that noncompliance is observed. ® Sampling and monitoring plan including the following information; ® Names and titles of personnel responsible for conducting the sampling and monitoring. ® Detailed description of monitoring procedures including parameters to be monitored. ® 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 ❑ Dedicated residuals land appli ims are ones in which land application sites meet the criteria in 15A NCAC 02T .1102(12). Specifically, a resit N/A plication program is designated as dedicated if any of the following are applicable: ❑ Any land application site a ie residuals land application program that receives residuals at rates or frequencies greater than agronomic rates. ❑ Any land application site certified for the residuals land application program that is used primarily for residuals disposal, and agricultural crop production is of secondary importance. ❑ Any land application site certified for the residuals land application program that receives residuals through fixed irrigation facilities or irrigation facilities fed through a fixed supply system. ❑ Please contact the Non -Discharge Permitting Unit if you need any assistance in determining whether your residuals program falls under the dedicated program definitions. G. Program Information ❑ Provide an explanation of why a do N/A ;m is required instead of a conventional non -dedicated system. ❑ Provide an explanation of the dedic _ _ and its operation. H. Detailed Site Maps (All New or Modification Application Packages) ❑ Submit three (3) sets of standard size plans and two (2) sets of I V by 17" plans (electronic format is acceptable - Adobe PDF only). For Modifications, submit plans specific to the modification(s) only. ❑ Plans must include the following minimum items: ❑ A general location map, a vicinity map and a topographic map with contours not exceeding 10 feet or 25% of the total site relief and showing all facility rc' ' ' ' ' res and fences within the land application area. ❑ The location of all wells (incl N/A and construction details if available), streams (ephemeral, intermittent, and perennial), springs, lakes, pond, urface drainage features within 500 feet of the land application site(s). ❑ Delineation of the review and compliance boundaries ❑ Setbacks as required by 15A NCAC 02T .1108 ❑ Site property boundaries within 500 feet of all waste treatment, storage, and disposal site(s). ❑ A map showing the entire irrigation area with an overlay of the suitable irrigation area depicted by the soil scientist's evaluation. The irrigation plans shall show each nozzle/emitter and wetted area (when applicable). Clearly label spray irrigation zones as they will be operated. ❑ Plans must depict a completed design and not be labeled with preliminary phrases (e.g., FOR REVIEW ONLY, NOT FOR CONSTRUCTION, etc.) that indicate that they are anything other than final plans. However, the plans may be labeled with the phrase: FINAL DESIGN - NOT RELEASED FOR CONSTRUCTION INSTRUCTIONS FOR FORM: RLAP 06-16 Page 2 of 3 L Project Evaluation and Receiver Site Management Plan (All T ion Packages or Modifications that include new sites) ❑ Submit a project evaluation and a receiver site management i N/A cable) with recommendations concerning cover crops and their ability to accept the proposed application rates. J. Hydrogeologic Report (All New Application Packages or Modifications involving increasing the total design capacity) ❑ Submit a detailed hydrogeologic e accordance with 15A NCAC 02T .1104(d)(4) and current Division Policy available at: http://www.ncwater.orN cies_and_Regulations/. The document shall be signed, sealed and dated by a qualified professional. K. Engineering Design Documents (All New or Modification Application Packages with fixed irrigation facilities or irrigation facilities fed through fixed supply system) ❑ Submit engineering design documents that have been signed, sealed, and dated by a NC licensed Professional Engineer and/or Professional Land Surveyor in accordance with 15A NCAC 02T .I104(d)(2). For Modifications, submit an updated site map specific to the modification(s) only ❑ The design documents the following minimum items: El Engineering plans f N/A , and equipment except those previously permitted unless they are directly tied into the new units or are critical u., --tanding of the complete process; ❑ Specifications describing materials to be used, method of construction, and means for ensuring quality and integrity of the finished product including leaking testing; and ❑ Engineering calculations including hydraulic and pollutant loading, sizing criteria, hydraulic profile, total dynamic head curve analysis for each pump, and irrigation design. ❑ Soil mapping units shown on all disposal sites. L. Water Balance (All New Application Package nr nandifications that include new sites utilizing fixed irrigation facilities or irrigation facilities fed through fixed supply sysb N/A ❑ Submit a completed and accurate water bale dance with 15A NCAC 02T .I104(d)(5) and current Division Policy available at: hlW://www.ncwater.org/Rules_roncres_and_Regulations/. M. Property Ownership Documentation (All New or Modification Application Packages involving new and/or relocated treatment or irrigation components) ❑ Property ownership docuw ill consist of one of the following: ❑ Legal documentation i N/A (i.e., GIS, deed or article of incorporation), or ❑ Written notarized inte. e agreement signed by both parties with a plat or survey map, or ❑ An easement running with the land specifically indicating the intended use of the property and meeting the requirements of 15A NCAC 02L .0107(D, or ❑ A written notarized lease agreement signed by both parties, indicating the intended use of the property, as well as a plat or survey map. ONE ORIGINAL AND TWO COPIES OF THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHALL BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DEPARTMENT OF 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 DWR Department of Environmental Quality Division of Water Resources Division of Water Resources 15A NCAC 02T .1100 — RESIDUALS LAND APPLICATION PROGRAM FORM: RLAP 06-16 L APPLICANT INFORMATION: 1. Applicant's name: City of Lumberton Applicant type: ❑ Individual ❑ Corporation ❑ General Partnership ❑ Privately -Owned Public Utility ❑ Federal ❑ State ® Municipal ❑ County Signature authority's name per 15A NCAC 02T .0106: Corey Walters Title: Public Works Deputy Director Applicant's mailing address: PO Box 1388 City: Lumberton State: NC Zip: 28359- Telephone number: (910) 671-3859 Email Address: ciwalters#,,ci.lumberton.nc.us 2. Consultant's name: Enviro-Choice Recycling, LLC License Number (for P.E.): Affiliation: ❑ On Staff ® Retained (Firm: ) Consultant's mailing address: PO Box 390 City: Lumberton State: NC Zip: 28360- Telephone number: (910) 738-5311 Email Address: envirochoicenc #,gmail.com 3. Agronomist's name: License Number: Affiliation: ❑ N/A ❑ On Staff ❑ Retained (Firm: ) Agronomist's mailing address: City: State: Zip: - Telephone number: O - Email Address: 4. Soil Scientist's name: Robert P. Willcox, Jr License Number: 1098 Affiliation: ❑ N/A ® On Staff ❑ Retained (Firm: ) Soil Scientist's mailing address: 7231B Summerfield Road City: Summerfield State: NC Zip: 27358- Telephone number: (336) 339-9128 Email Address: robAwillcoxmabesoil.com 5. Fee submitted: $1,310 (See Instruction B) IL PERMIT INFORMATION: 1. Application is for (check all that apply): ❑ new, ❑ modified, ® renewed permit 2. If this application is being submitted to renew or modify an existing permit, provide the following: Permit number: WO0000672 Date of most -recently issued permit: April 27, 2017 Date of most -recently certified Attachment A (if different than the permit): September 14, 2020 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: 1. Residuals Processing Facility's physical address: 700 Lafayette Street City: Lumberton State: NC Coordinates: Latitude: 34' 36' 20.1024" Datum: WGS 84 Method of measurement: Google Earth Zip: 28358-, Longitude: 78. 59' 30.426" Level of accuracy: —25 ft 2. County where residuals land application program is headquartered: Robeson 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 Michael C Hunt Subcontractor 1006180 Back -Up ORC Eric T Locklear Subcontractor 1004579 Additional Back -Up ORCs if applicable) Henry B Harper Jr. Chief Operator 1009036 If an ORC and at least one Back -Up ORC are not currently designated for this residuals land application program, provide the candidates' names, affiliations, and an estimated time schedule for each candidate's completion of the required training school and certification test: 4. Complete the following tables regarding management of the residuals land application program: a. Plant Available Nitrogen Summary: Determine the maximum plant available nitrogen (PAN) generated by all residuals source -generating facilities as currently certified and proposed for certification with this application and list the results in the following table: Maximum amount of residuals to be certified: 2000 dry tons per year. PAN Pounds of PAN per Dry Ton (Weighted Average) Pounds of PAN per Year Surface Incorporation or Injection Surface Incorporation or Injection First -Year 34.82 47.82 69640 95640 Five -Year Maximum Adjusted 51.084 60.74 102168.1 121475 b. Land Application Site Use Summary: Summarize information regarding the land application sites as currently certified and proposed for certification with this application: Category Use Acres Comments Crops Forest or Plantation Row Crops 951.34 Hay 218 Pasture 360.23 Total: 1,671.86 Methods Surface 578.23 Incorporation or Injection 951.34 Total: 1,529.57 FORM: RLAP 06-16 Page 2 of 5 c. Residuals Land Application Summary: Determine the minimum acreage required to land apply the residuals as currently certified and proposed for certification assuming the scenarios listed in the following table: Assumed Application Rate (lbs PAN/ac yr) Acres Required Using First -Year PAN Concentrations Acres Required Using Five -Year Maximum Adjusted PAN Concentrations Surface Incorporation or Injection Surface Incorporation or Injection 50 1392.8 1912.8 2043.361 2429.361 100 696.4 956.4 1021.681 1214.75 150 464.2667 637.6 681.1204 809.8336 200 348.2 478.2 510.8403 607.3752 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.): Applicant will dewater residuals and haul solids to landfill and/or compost facility if needed. 7. Specify type of residuals program (See Instruction F): ® Non -dedicated ❑ Dedicated If Dedicated, specify the following (check all that apply): ❑ Residuals program contains any land application site(s) that receives residuals at rates or frequencies greater than agronomic rates, explain; ❑ Residuals program contains any land application site(s) that is used primarily for residuals disposal, and agricultural crop production is of secondary importance, explain; ❑ Residuals program contains any land application site(s) that receives residuals through fixed irrigation facilities or irrigation facilities fed through a fixed supply system, explain; IV. RESIDUALS SOURCE INFORMATION: (Required for all new, renewed, or modified residuals source) Complete and submit the following Residuals Source Certification and all associated documentation. Residuals Source Certification V. LAND APPLICATION SITE INFORMATION: (Required for all new, renewed, or modified land application site) Complete and submit the following Land Applications Site Certification and all associated documentation. Land Application Siite Certification. doc FORM: RLAP 06-16 Page 3 of 5 Note: Item VL Applicable to Dedicated Program with fixed irrigation system only. VI. DESIGN INFORMATION FOR FIXED IRRIGATION SYSTEM 1. The inigat N/A ❑ Spray ❑ Drip 2. Disposal system is: LJ existing ❑ proposed. 3. Minimum depth to mean seasonal high water table (SHWT) within irrigation sites(s) per Soil Scientist's Evaluation: feet below ground surface. Rules 15A NCAC 02T .0505(pl 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? ❑ Yes or ❑ No If Yes, please explain if the soil scientist report addresses artificial structures and please indicate if structures are to be maintained or modified: 5. Loading rates recommended by the Soil Scientist Evaluation: Soil Series Fields within Soil Area Recommended Loading Rate in/hr Recommended Loading Rate in/ r 6. Design loading rates are equal or less than the loading rates recommended by Soil Scientist? ❑ Yes or ❑ No If No, explain why 15A NCAC 02T .0505(n) is not met: 7. Non -dedicated System Design (fill in the appropriate information for either a spray or drip irrigation system): Field / Zone Design Area (ft') Number of Nozzles Maximum Application Rate ( allons/hr) Design Annual Loading Rate (gallons/ r) Total Spray Irrigation Design Element Plan Sheet Number Specification Page Number Wetted diameter of nozzles It Wetted area of nozzles ftZ Nozzle capacity gpm Nozzle manufacturer / model / Elevation of highest nozzle It FORM: RLAP 06-16 Page 4 of 5 Applicant's Certification (signing authority must be in compliance with 15A NCAC 02T .0106): The applicant or any aff Bate has not been convicted of an environmental crime, has not abandoned a wastewater facility without proper closure, does not have an outstanding civil penalty where all appeals have been exhausted or abandoned, are compliant with any active compliance schedule, and do not have any overdue annual fees under Rule 15A NCAC 02T .0105. 01 Yes ❑ No, Explain; I. I rc V _ L)a I tiPy "i,,— Urv-S D1,"Erb (Signature Authority's Name — PLEASEPRINT) (Title) attest that this application for CE`} � orr ��bcr�v.► (Facility Name) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that the Division of Water Resources may not conduct a technical review of this program and approval does not constitute a variance to any rules or statutes unless specifically granted in the permit. Further, any discharge of residuals to surface waters or the land will result in an immediate enforcement action, which may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Resources should a condition of this permit be violated. I also understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with North Carolina General Statutes § 143-215.6A and § 143-215.613, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. Signature: Date: FORM: RLAP 06-16 Page 5 of 5 State of North Carolina DWR Department of Environmental Quality Division of Water Resources 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 conies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit General — This certification provides detailed information of receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this certification for review without a corresponding application form (FORM: RLAP 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 Application Site Certification (FORM: LASC 06-16): ® Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® For new or renewed pennits, submit the requested information for all land application sites. ❑ For modified permits, submit the requested information for only those sites that are new, transferred or affected by the proposed modification. B. Land Application Site Information: ® The status of the land application site with respect to this residuals land application program must be provided in table I. The status categories and th ' es onding codes are as follows: ♦ New (N) ♦ Renewed (R) ♦ Modified (M) ♦ Transferred (T) ♦ Deleted (D) ® Attach the following m ance with each status code: Status Code Required Item N R T M 71 County Board Notification.doc Land Owner Agreement (If applicable) 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 ✓ Evaluation Policy" INSTRUCTIONS FOR FORM: LASC 06-16 Page 1 of 3 An updated accounting of the land application site's cumulative pollutant loading rates (CPLRs) Status Code Required Item N R T M For previously permitted sites without a soil series name indicated in the Attachment B, submit County Soil Survey Map (or equivalent) clearly indicate the location of the land application site and in accordance with the soil map requirements in the "Soil Scientist Evaluation Policy" Acknowledgement of field transfer from Land Owner (Fields may not be permitted to multiple Permittees over the same timeperiod) * This item may be required for land application site with a status code "M", please contact the Division if you need assistant in determining attachment requirements. ® Crop Type should include the most likely crop types for the life of the permit (five years). ® Predominant Soils Series Name must be either the name of the soil indicated in Attachment "B" of the existing permit, or name of the soil series as provided by the licensed soil scientist. ® Predominant Soil Mapping Unit or Representative Slope: Either the Soil Mapping Unit or the representative slope of each site must be provided. The predominant soil -mapping unit must be consistent with the predominant soil series name. Please note that the soil mapping units are variable between Counties, so care should be taken in properly identifying the correct mapping unit. If a representative slope is provided, it must be determined accordingly: ❑ For sites previously permitted for use, but do not have an established soil mapping unit (the mapping unit provides information on both the soil series name and the slope of the soil), the Applicant may determine the representative slope by using the average slope provided in the County Soil Survey (or equivalent). A soil type with a slope range of 4 - 8% would have a representative slope of 6%. ❑ New Sites to be permitted must have slopes determined as part of the soils report prepared by a licensed soil scientist. ❑ Acceptable methods for determining location coordinates (i.e., latitude and longitude) and their corresponding codes are as follows: • Address Matching (ADD) • Digital or Raw Photo Extraction (EXT) • 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) ® Use an 8.5 by 11-inch copy of the portion of a 7.5-minute USGS Topographic Map to identify the location where the residuals program activities are planned to occur as well as the closest downslope surface waters as clearly as possible. Each map portion must be labeled with the map name and number, the identified location, and be of clear and reproducible quality. ❑ Surface water body classifications information may be found at: http://deq.nc.gov/about/divisions/water- re sources/planning/classification-standards/classifications ❑ Any questions concerning the waterbody and its classification, please contact the Division's regional offices. ❑ A list of the Division's regional offices, their county coverage, and their contact information may be downloaded at: hU:Hdeq.nc.gov/contact/regional-offices ❑ General Instructions: There are 17 river basins in North Carolina. Each basin has associated waterbodies with assigned subbasins, location descriptions, stream index numbers and established classifications. 1. Identify the project area on a 7.5 minute USGS topographical map (an 8.5 x 11-inch sheet showing the project area should be submitted with the permit application regardless of whether a Stream classification was completed). 2. Determine the names of all the closest down slope surface waters from the project site. For unnamed tributaries, see Table 1: Unnamed Tributaries Entering Other States or for Specific Basin Areas. Label any unnamed tributaries as "UT to stream name" as the waterbody name. 3. Open the link hU:Hdeq.nc.gov/about/divisions/water-resources/planning/classification-standards/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 from 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 (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. ❑ KNOWN COUNTY WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED 1. Select the proper county from the List all Waterbodies in county, hydrologically report. 2. Locate the name of the identified waterbody (from General Directions) on the list. 3. For multiple listings of the same waterbody name in the report, select and verify the location description. The term "source" in the description means the beginning of the waterbody segment (most upstream point). 4. Record all Basins, Stream Index Numbers and Classifications applicable to the project. ❑ UNKNOWN BASIN WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED 1. Use the Clickable basin map to hydrologically sorted list report. 2. Click on the approximate project location to bring up the hydrologically sorted list. 3. Locate the name of the identified waterbody (from General Directions) on the list. 4. For multiple listings of the same waterbody name in the report, select and verify the location description. The term "source" in the description means the beginning of the waterbody segment (most upstream point). 5. Record all Basins, Stream Index Numbers and Classifications applicable to the project. ❑ Notes on index number and unnamed streams: Unnamed Streams 15A NCAC 02B .0301(i). ❑ Any stream which is not named in the schedule of stream classifications carries the same classification as that assigned to the stream segment to which it is tributary (at the point of entry) except: (A) unnamed streams specifically described in the schedule of classifications; (B) unnamed freshwaters tributary to tidal saltwaters will be classified "C"; or (C) after November 1, 1986, any newly created areas of tidal saltwater which are connected to Class SA waters by approved dredging projects will be classified "SC" unless case -by -case reclassification proceedings are conducted. ❑ The following river basins have different policies for unnamed streams entering other states or for specific areas of the basin: Unnamed Tributaries Entering Other States or for Specific Basin Areas Hiwassee River Basin Streams entering Georgia or Tennessee shall be classified "C Tr." Little Tennesse River Basin And Savannah River Drainage Area Streams entering Georgia or Tennessee shall be classified "C Tr." Such streams in the Savannah River drainage area entering South Carolina shall be classified "B Tr." French Broad River Basin Streams entering Tennessee will be classified "B." Watauga River Basin Streams entering the State of Tennessee are classified "C." Broad River Basin Streams entering South Carolina are classified "C." New River Basin Streams entering the State of Tennessee are classified "C." Catawba River Basin Streams entering South Carolina are classified "C." Yadkin -Pee Dee River Basin Streams entering Virginia are classified "C," and such streams entering South Carolina are classified "C." Lumber River Basin Streams entering South Carolina are classified "C Sw." Roanoke River Basin Streams entering Virginia are classified "C." Except that all backwaters of John H. Kerr Reservoir and the North Carolina portion of streams tributary thereto not otherwise named or described shall carry the classification "B," and all backwaters of Lake Gaston and the North Carolina portion of streams tributary thereto not otherwise named or described shall carry the classification "C and B." Chowan River Basin Streams entering Virginia are classified "C." Tar -Pamlico River Basin All drainage canals not noted in the schedule are classified "C Sw." except the main drainage canals to Pamlico Sound and its bays which shall be classified "SC." 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 Is �I o 0 0 0 o o o u� P. u� P. u� P. u� P. u� P. u� P. u� P. p O O O O O O O O O O O O O O O O O O O o O O o 0 0 0 0 0 0 0 0 0 0 0 0 0 a. S." 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Fields 5, 6, and 7 are currently in row crops and will likely remain that way until management dictates a change in crop. Fields 1, 2, and 4 have been expanded from clearing activities. All of these fields are owned by the City of Lumberton and Lumberton Municipal Airport and are leased/farmed by Delois Allen. The farm is located around the Lumberton Municipal Airport south of Interstate 95 along Starlight Drive and Contempora Drive. The fields are nearly level and gently sloping and provide excellent receiver sites for the City of Lumberton land application program. Field investigations performed by a NC licensed soil scientist were in general agreement with the mapping available from the Robeson County Geographic Information Services (GIS) website and the USDA Natural Resources Conservation Service (NRCS) soil maps for Fields 5, 6, and 7. However, Field 4 was found to consist predominately of Lumbee Sandy Loam during field inspection. Field observations found Johns Sandy Loams mapped in Fields 5, and 7. Profile descriptions for these fields found Johns Sandy Loams soils. Field observations found Lumbee Sandy Loams mapped in Field 6. Profile descriptions for these fields found Lumbee Sandy Loams. Fields 1 and 2 previously had been evaluated and the soil scientist remarked no changes in soils for these fields. Darker surface soils were found in areas that were adjacent to surface ditching which drains any standing water. Soil samples were submitted for analysis to the North Carolina Department of Agriculture NCDA for analysis. The soil analyses are attached and are within normal range for crop production. Attached is a table with the predominant soil series indicated and the corresponding realistic yield estimation (RYE) as available from http://www.soil.ncsu.edu/nmp/ncnmwg/vields/. These fields should receive nitrogen applications in accordance with the rates specified in this table or in the standard DWQ permit shell. Realistic Yield Estimates for nitrogen applications for these fields should be set as follows: Field Acres Crop Soil Map Unit Predominant Soil Series RYE Rate (lbs/acre) 1 44.89 Soybeans Jo Johns Sandy loam 0 to 2% slopes 147 2 51.35 Soybeans Lu Lumbee Sandy Loam 0 to 2% slopes 147 4 65.94 Soybeans Lu Lumbee Sandy Loam 0 to 2% slopes 147 4A 1 70.1 Soybeans Lu Lumbee Sandy Loam 0 to 2% slopes 147 5 65.94 Soybeans Jo Johns Sandy loam 0 to 2% slopes 147 6 70.10 Soybeans Lu Lumbee Sandy Loam 0 to 2% slopes 147 7 33.51 Soybeans Jo Johns Sandy loam 0 to 2% slopes 147 Crop Management guidelines that will be of importance for this site will be: • Proper coordination with land applier to incorporate biosolids, • Proper harvesting of cover crop, • Matching of cover crops' growing season to application events, • Overseeding if winter application is desired, • Good communication with farmer, land applier, and WWTP ORC, and • Proper coordination between application events and crop harvesting and planting. FARM ID NC-RO-40 Chavis Farm SOIL AND AGRONOMY REPORT For this farm, Fields 1-8 have been added as new application sites, as this farm is new to the program. Fields 2, 4, 5, 6, and 7 are currently in rotational pasture and will likely remain that way until management dictates a change in crop. Fields 1, 3, and 8 are bermuda hay fields. All of these fields are owned and operated by Ben Chavis. The farm is located at 1790 Rozier Church Road. The fields are nearly level and gently sloping and provide excellent receiver sites for the City of Lumberton land application program. Field investigations performed by a NC licensed soil scientist were in agreement with the mapping available from the Robeson County Geographic Information Services (GIS) website and the USDA Natural Resources Conservation Service (NRCS) soil maps. Field observations found Goldsboro mapped in Fields 1 and 2. Profile descriptions for these fields found Goldsboro loamy sand (GoA) soils. Field observations found Norfolk mapped in Fields 3, 4, 6, 7, and 8. Profile descriptions for these fields found Norfolk loamy sand (NoA) soils. Field observations found Wagram mapped in Field 5. Profile descriptions for these fields found Wagram loamy sand (WaB) soils. Darker surface soils were found in areas that were adjacent to surface ditching which drains any standing water. Soil samples were submitted for analysis to the North Carolina Department of Agriculture NCDA for analysis. The soil analyses are attached, and lead (Pb) was elevated in multiple samples. However, Pb was not believed to pose a concern for plant growth, therefore continued monitoring is recommended. Attached is a table with the predominant soil series indicated and the corresponding realistic yield estimation (RYE) as available from http://www.soil.ncsu.edu/nmp/ncnmwg/vields/. These fields should receive nitrogen applications in accordance with the rates specified in this table or in the standard DWQ permit shell. Realistic Yield Estimates for nitrogen applications for these fields should be set as follows: Field Acres Crop Soil Map Unit Predominant Soil Series RYE Rate (lbs/acre) 1 35.8 Coastal Bermuda GoA Goldsboro loamy sand 0 to 2% slopes 230 2 49.4 Coastal Bermuda GoA Goldsboro loamy sand 0 to 2% slopes 230 3 11.4 Coastal Bermuda NoA Norfolk loamy sand 0 to 2% slopes 230 4 1 14.7 Coastal Bermuda NoA Norfolk loamy sand 0 to 2% slopes 230 5 9.9 Coastal Bermuda WaB Wagram loamy sand 0 to 6% slopes 192 6 8.0 Coastal Bermuda NoA Norfolk loamy sand 0 to 2% slopes 230 7 13.6 Coastal Bermuda NoA Norfolk loamy sand 0 to 2% slopes 230 8 36.1 Coastal Bermuda NoA Norfolk loamy sand 0 to 2% slopes 230 Crop Management guidelines that will be of importance for this site will be: • Proper coordination with land applier to incorporate biosolids, • Proper harvesting of cover crop, • Matching of cover crops' growing season to application events, • Overseeding if winter application is desired, • Good communication with farmer, land applier, and WWTP ORC, and • Proper coordination between application events and crop harvesting and planting. FARM ID NC-RO-42 McGirt Farm SOIL AND AGRONOMY REPORT For this farm, Fields 1-9 have been added as new application sites, as this farm is new to the program. All fields are in rotational row crops. All of these fields are owned by James McGirt and operated by Hardin Farms. The farm is located at 1296 Indian Heritage Road. The fields are nearly level and gently sloping and provide excellent receiver sites for the City of Lumberton land application program. Field investigations performed by a NC licensed soil scientist were in agreement with the mapping available from the Robeson County Geographic Information Services (GIS) website and the USDA Natural Resources Conservation Service (NRCS) soil maps for Fields 1, 2, 4, 5, 6, 7, and 9. Field observations found Goldsboro mapped in Fields 1 and 2. Profile descriptions for these fields found Goldsboro loamy sand (GoA) soils. Field observations (using USDA Mapping) found Coxville mapped in Field 3. Profile descriptions for these fields found Rains sandy loam (Ra) soils as conducted by the soil scientist. Field observations found Meggett mapped in Fields 4, 5, 6, and 7. Profile descriptions for these fields found Meggett fine sandy loam (Me) soils. Field observations found Rains mapped in Field 8. Profile descriptions for these fields found Rains sandy loam (Ra) soils. Field observations found Norfolk mapped in Field 9. Profile descriptions for these fields found found Goldsboro loamy sand (GoA) soils (contrary to USDA mapper). Darker surface soils were found in areas that were adjacent to surface ditching which drains any standing water. Soil samples were submitted for analysis to the North Carolina Department of Agriculture NCDA for analysis. The soil analyses are attached, and lead (Pb) was elevated in multiple samples. However, Pb was not believed to pose a concern for plant growth, therefore continued monitoring is recommended. Attached is a table with the predominant soil series indicated and the corresponding realistic yield estimation (RYE) as available from http://www.soil.ncsu.edu/nmp/ncnmwg/vields/. These fields should receive nitrogen applications in accordance with the rates specified in this table or in the standard DWQ permit shell. Realistic Yield Estimates for nitrogen applications for these fields should be set as follows: Field Acres Crop Soil Map Unit Predominant Soil Series RYE Rate (lbs/acre) 1 34.7 Corn/Soybeans GoA Goldsboro loamy sand 0 to 2% slopes 147/149 2 3.4 Corn/Soybeans GoA Goldsboro loamy sand 0 to 2% slopes 147/149 3 57.2 Corn/Soybeans Ra Rains sandy loam 0 to 2% slopes 135/143 4 4.7 Corn/Soybeans Me Meggett fine sandy loam 0 to 2% slopes 108/124 5 6.6 Corn/Soybeans Me Meggett fine sandy loam 0 to 2% slopes 108/124 6 9.4 Corn/Soybeans Me Meggett fine sandy loam 0 to 2% slopes 108/124 7 20.9 Corn/Soybeans Me Meggett fine sandy loam 0 to 2% slopes 108/124 8 1.3 Corn/Soybeans Ra Rains sandy loam 0 to 2% slopes 135/143 9 28.5 Corn/Soybeans GoA Goldsboro loamy sand 0 to 2% slopes 147/149 Crop Management guidelines that will be of importance for this site will be: • Proper coordination with land applier to incorporate biosolids, • Proper harvesting of cover crop, • Matching of cover crops' growing season to application events, • Overseeding if winter application is desired, • Good communication with farmer, land applier, and WWTP ORC, and • Proper coordination between application events and crop harvesting and planting. FARM ID NC-RO-20 Hammonds Farm SOIL AND AGRONOMY REPORT For this farm, Fields 15-21 have been added as new application sites, as this farm is existing to the program. Fields 15, 16, 17, and 20 are all in rotational pasture. Field 18 is in hay. Fields 19 and 21 are in rotational row crops. All of these fields are owned by Ronald Hammonds and are operated by RGH Farms. The farm is located at 1218 Hammonds Rd. The fields are nearly level and gently sloping and provide excellent receiver sites for the City of Lumberton land application program. Field investigations have been previously conducted for Fields 15-18 via Fayetteville PWC's permit WQ0000527 and subsequent soils observations were transferred. Field observations found Wakulla sand mapped in Fields 15 and 16. Profile descriptions for these fields found Wakulla sand (WkB) soils. Field observations found Wagram loamy sand mapped in Field 17. Profile descriptions for these fields found Wakulla sand (WkB) soils. Field observations found Norfolk loamy sand mapped in Field 18. Profile descriptions for these fields found Norfolk loamy sand (NoA) soils (per previous soils reports found in PWC Permit WQ0000527). Field investigations for 19 and 21 were performed by a NC licensed soil scientist were in agreement with the mapping available from the Robeson County Geographic Information Services (GIS) website and the USDA Natural Resources Conservation Service (NRCS) soil maps. Field observations found Goldsboro loamy sand mapped in Fields 19 and 21. Profile descriptions for these fields Goldsboro loamy sand (GoA) soils. Field observations found Coxville mapped in Field 20. However, soil scientist profile descriptions for these fields found Goldsboro loamy sand (GoA) soils. Darker surface soils were found in areas that were adjacent to surface ditching which drains any standing water. Soil samples were submitted for analysis to the North Carolina Department of Agriculture NCDA for analysis. The soil analyses are attached, and the following was noted: Note elevated chromium(Cr) and lead (Pb) in many samples plus elevated zinc(Zn) in samples 20-17 and 20-16. 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. Therefore, these fields will be closely monitored during application, as well as metals adjustment mitigation measures will be made as needed. Attached is a table with the predominant soil series indicated and the corresponding realistic yield estimation (RYE) as available from http://www.soil.ncsu.edu/nmp/ncnmwg/vields/. These fields should receive nitrogen applications in accordance with the rates specified in this table or in the standard DWQ permit shell. Realistic Yield Estimates for nitrogen applications for these fields should be set as follows: Field Acres Crop Soil Map Predominant Soil Series RYE Rate Unit (lbs/acre) Coastal 15 24.7 WkB Wakulla sand, 0 to 6 percent slopes 147 Bermuda Coastal 16 10.9 WkB Wakulla sand, 0 to 6 percent slopes 147 Bermuda Coastal 17 23.1 WkB Wakulla sand, 0 to 6 percent slopes 147 Bermuda Coastal 18 10.9 NoA Norfolk loamy sand, 0 to 2 percent slopes 242 Bermuda Corn/ 19 6.5 GoA Goldsboro loamy sand, 0 to 2 percent slopes 147/149 Soybeans astal GoA 20 43.3 omuda Goldsboro loamy sand, 0 to 2 percent slopes 230 Be Corn/ 21 14.9 GoA Goldsboro loamy sand, 0 to 2 percent slopes 147/149 Soybeans Crop Management guidelines that will be of importance for this site will be: • Proper coordination with land applier to incorporate biosolids, • Proper harvesting of cover crop, • Matching of cover crops' growing season to application events, • Overseeding if winter application is desired, • Good communication with farmer, land applier, and WWTP ORC, and • Proper coordination between application events and crop harvesting and planting. Soil Analysis Results NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY23-SL000920 Client: Ronald G. Hammonds Advisor: Michael Hunt r Heavy Metals 1218 Hammonds Rd. Enviro-Choice Recycling Lumberton, NC 28360 3330 Saddletree Rd # Soil Report-3 Extraction _ Sampled County : Robeson Lumberton, NC28360 Links to Helpful Information Client ID: 404031 Advisor ID: 486968 Sampled: 05/25/2022 Received: 07/18/2022 Completed: 07/21/2022 Farm: Nc-Ro-20 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 chromium(Cr) and lead (Pb) in many samples plus elevated zinc(Zn) in samples 20-17 and 20-16. 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 advised where soil pH is elevated and where zinc levels are of concern as in samples found here. Ja athi Kamalakanthan, Agronomist, 7/21/2022 Sample ID: 20-15 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Bermuda hay/past., M 1.6 180-220 0 40 25 0 0 0 0 0 Note: 12 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.86 1.37 5.2 53 2.4 4.7 432 88 37 7 50 163 115 744 744 929 0.1 2 Heavy Metals (parts per million): Arsenic, 0.5 Cadmium, 0.1 Nickel, 0.8 Chromium, 0.7 Lead, 7.4 Selenium, 0.1 Sample ID: 20-16 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Bermuda hay/past., M 1.3 180-220 0 170 25 0 0 0 0 0 Note: 12 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.60 1.41 5.0 57 2.1 5.0 397 28 48 6 35 175 122 1178 1178 750 0.0 North Carolina J Tcbatcu (rusk f umi Cixnmisslan 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.gov/agronomi/ Report No. FY23-SL000920 Ronald G. Hammonds Page 2 of 4 Heavy Metals (parts per million): Arsenic, 0.2 Cadmium, 0.1 Nickel, 0.6 Chromium, 0.6 Lead, 4.0 Selenium, 0.1 Sample ID: 20-17 Lime History: Recommendations: Lime Crop (tons/acre) N P2O5 1 -Bermuda hay/past., M 0.0 180-220 0 2- 0.0 K2O 0 Nutrients (lb/acre) Mg S 0 0 Mn pH$ Zn 0 Cu 0 B 0 More Information Note: 12 Note: $ Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% 0.36 1.14 14.8 95 0.7 6.9 655 234 64 24 S-1 Mn-I 290 98 Soil Class: Mineral Mn-All Mn-Al2 Zn-I Zn-AI 63 1095 1095 Cu-I 483 Na ESP SS-1 NO3-N 0.3 2 Heavy Metals (parts per million): Arsenic, 0.7 Cadmium, 0.0 Nickel, 0.4 Chromium, 0.7 Lead, 0.6 Selenium, 0.1 Sample ID: 20-18 Lime History: Recommendations: Lime Crop (tons/acre) N P2O5 1 -Corn, grain 1.5 120 - 160 0 2- 0.0 K2O 0 Nutrients (lb/acre) Mg S 25 0 Mn 0 Zn 0 Cu 0 B 0 More Information Note: 3 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% 0.60 1.39 4.7 54 2.2 4.7 486 84 39 6 S-1 Mn-I 72 137 Soil Class: Mn-All Mn-AI2 99 Mineral Zn-I Zn-AI 524 524 Cu-I 619 Na ESP SS-1 NO3-N 0.1 2 Heavy Metals (parts per million): Arsenic, 0.5 Cadmium, 0.0 Nickel, 0.3 Chromium, 0.5 Lead, 9.4 Selenium, 0.2 NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY23-SL000920 Ronald G. Hammonds Page 3 of 4 Sample ID: 20-19 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Soybean 0.0 0 0 0 0 0 0 0 0 0 Note: 3 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 1.08 1.16 9.6 85 1.5 6.0 659 99 65 15 39 77 56 803 803 713 0.1 1 Heavy Metals (parts per million): Arsenic, 0.5 Cadmium, 0.0 Nickel, 0.5 Chromium, 0.3 Lead, 4.5 Selenium, 0.3 Sample ID: 20-20- Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1- Bermuda hay/past., M 0.0 180-220 0 0 0 0 0 0 0 0 Note: 12 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 1.14 1.16 13.3 91 1.2 6.5 601 220 64 19 39 57 44 820 820 686 0.1 1 Heavy Metals (parts per million): Arsenic, 0.7 Cadmium, 0.0 Nickel, 0.4 Chromium, 0.4 Lead, 6.7 Selenium, 0.2 Sample ID: 20-21 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Corn, grain 0.0 120 - 160 0 20 0 0 0 0 0 0 Note: 3 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 2.22 1.09 8.6 82 1.5 5.9 52 67 57 21 42 24 31 143 143 142 0.1 1 NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY23-SL000920 Ronald G. Hammonds Page 4 of 4 Heavy Metals (parts per million): Arsenic, 0.2 Cadmium, 0.1 Nickel, 0.2 Chromium, 0.3 Lead, 6.0 Selenium, 0.1 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 onE 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. Cu-I copper index ESP 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-1 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-1 levels appear Mn manganese only on reports for greenhouse soil or problem samples. Mn-All Mn-availability index for crop 1 Mn-Al2 Mn-availability index for crop 2 Mn-I manganese index Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z Mn- mineral -organic soil class notations appear on the soil report, refer to $Note: 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.gov/agronomi/pubs.htm. NO3-N nitrate nitrogen ORG organic soil class Recommendations for small 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 www.ncagr.qov/agronomi/obpart4.htn*fsfind information that P-1 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 W/V weight per volume The first seven values [soil class, HW/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The Zn-AI zinc availability indexM%, Zn-1 zinc index remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2, Zn-I, Zn-AI, Cu-I, S-I, SS -I, Na, ESP, SS -I, NO3-N (not routinel available)] indicate levels of plant nutrients or other fertility measurement. Visit www.ncagr.qov/agronomi/uyrst.htm NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY22-SL033961 "4 Client: James McGirt Advisor: Michael Hunt r Heavy Metals 1296 Indian Heritage Rd / 1244 Indian Enviro-Choice Recycling Heritage Road 3330 Saddletree Rd # Soil Report-3 Extraction Lumberton, NC 28358 Sampled County : Robeson Lumberton, NC 28360 Links to Helpful Information Client ID: 470993 Advisor ID: 486968 Sampled: Received: 05/13/2022 Completed: 05/18/2022 Farm: 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 (Pb) in all the sample areas. 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 elevated as in samples found here. Ja athi Kamalakanthan, Agronomist, 5/18/2022 Sample ID: 42-01 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Soybean 0.0 0 0 0 0 0 0 0 0 0 Note: 3 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.46 1.23 7.5 87 1.0 6.1 216 ill 61 18 47 57 42 187 187 154 0.1 1 Heavy Metals (parts per million): Arsenic, 0.5 Cadmium, 0.0 Nickel, 0.1 Chromium, 0.2 Lead, 8.7 Selenium, 0.0 Sample ID: 42-02 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Soybean 0.0 0 0 0 0 0 0 0 0 0 Note: 3 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.66 1.13 7.8 88 1.0 6.3 152 104 61 20 43 48 35 171 171 134 0.1 1 North Carolina J Tcbatcu (rusk f umi Cixnmisslan 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.gov/agronomi/ Report No. FY22-SL033961 James McGirt Page 2 of 5 Heavy Metals (parts per million): Arsenic, 0.6 Cadmium, 0.0 Nickel, 0.1 Chromium, 0.2 Lead, 8.2 Selenium, 0.0 Sample ID: 42-03 Lime History: Recommendations: Crop 1-Soybean 2- Lime (tons/acre) N P2O5 0.0 0 0 0.0 K2O 0 Nutrients (lb/acre) Mg S 0 0 Mn 0 Zn 0 Cu 0 B 0 More Information Note: 3 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% 0.92 1.12 9.1 87 1.2 6.1 90 122 60 21 S-1 Mn-I 63 56 Soil Class: Mn-All Mn-Al2 41 Mineral Zn-I Zn-AI 223 223 Cu-I 150 Na ESP SS-1 NO3-N 0.2 2 Heavy Metals (parts per million): Arsenic, 0.1 Cadmium, 0.0 Nickel, 0.1 Chromium, 0.1 Lead, 5.7 Selenium, 0.0 Sample ID: 42-04 Lime History: Recommendations: Crop 1 -Corn, grain 2- Lime (tons/acre) N P2O5 0.0 120 - 160 0 0.0 K2O 0 Nutrients (lb/acre) Mg S 0 0 Mn 0 Zn 0 Cu 0 B 0 More Information Note: 3 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% 1.02 1.07 8.2 84 1.3 5.9 77 117 56 22 S-1 Mn-I 65 53 Soil Class: Mn-All Mn-AI2 49 Mineral Zn-I Zn-AI 247 247 Cu-I 143 Na ESP SS-1 NO3-N 0.2 2 Heavy Metals (parts per million): Arsenic, 0.0 Cadmium, 0.0 Nickel, 0.2 Chromium, 0.1 Lead, 6.0 Selenium, 0.0 NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY22-SL033961 James McGirt Page 3 of 5 Sample ID: 42-05 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Corn, grain 0.4 120 - 160 0 0 0 0 0 0 0 0 Note: 3 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.97 1.13 7.4 83 1.2 5.7 96 96 60 17 66 50 47 350 350 156 0.2 3 Heavy Metals (parts per million): Arsenic, 0.0 Cadmium, 0.0 Nickel, 0.1 Chromium, 0.0 Lead, 6.2 Selenium, 0.0 Sample ID: 42-06 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Corn, grain 0.7 120 - 160 0 0 0 0 0 0 0 0 Note: 3 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 1.25 1.18 6.8 78 1.5 5.5 117 116 56 13 87 51 48 259 259 148 0.2 3 Heavy Metals (parts per million): Arsenic, 0.0 Cadmium, 0.0 Nickel, 0.1 Chromium, 0.0 Lead, 5.4 Selenium, 0.0 Sample ID: 42-07 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Corn, grain 0.0 120 - 160 0 30 0 0 0 0 0 0 Note: 3 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.81 1.13 8.4 88 1.0 6.1 86 61 72 12 63 57 50 229 229 137 0.2 2 NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY22-SL033961 James McGirt Page 4 of 5 Heavy Metals (parts per million): Arsenic, 0.0 Cadmium, 0.0 Nickel, 0.1 Chromium, 0.0 Lead, 4.1 Selenium, 0.0 Sample ID: 42-08 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Corn, grain 0.9 120 - 160 0 0 0 0 0 0 0 0 Note: 3 2- 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 1.02 1.14 6.3 72 1.8 5.4 70 88 51 14 66 43 43 363 363 212 0.1 2 Heavy Metals (parts per million): Arsenic, 0.1 Cadmium, 0.0 Nickel, 0.2 Chromium, 0.1 Lead, 6.4 Selenium, 0.0 Sample ID: 42-09 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Soybean 0.0 0 0 0 0 0 0 0 0 0 Note: 3 2- 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.76 1.11 12.0 91 1.1 6.1 199 167 73 11 84 67 49 276 276 193 0.2 2 Heavy Metals (parts per million): Arsenic, 0.5 Cadmium, 0.0 Nickel, 0.1 Chromium, 0.2 Lead, 7.9 Selenium, 0.0 NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY22-SLO33961 James McGirt Page 5 of 5 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 onE 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. Cu-I copper index ESP 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-1 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-1 levels appear Mn manganese only on reports for greenhouse soil or problem samples. Mn-All Mn-availability index for crop 1 Mn-Al2 Mn-availability index for crop 2 Mn-I manganese index Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z Mn- mineral -organic soil class notations appear on the soil report, refer to $Note: 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.gov/agronomi/pubs.htm. NO3-N nitrate nitrogen ORG organic soil class Recommendations for small 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 www.ncagr.pov/apronomi/obpart4.htrntfsfind information that P-1 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 W/V 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 Zn-1 zinc index remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2, Zn-I, Zn-AI, Cu-I, S-I, SS -I, Na, ESP, SS -I, NO3-N (not routinel available)] indicate levels of plant nutrients or other fertility measurement. Visit www.ncagr.pov/agronomi/uyrst.htm NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY22-SL034144 Client: City Of Lumberton Advisor: r Heavy Metals P.O. Box 1388 ti: Lumberton, NC 28359 `T Mehlich-3 Extraction #� Soil Report Sampled County : Robeson Links to Helpful Information Client ID: 530702 Advisor ID: Sampled: Received: 05/17/2022 Completed: 05/20/2022 Farm: NC-RO-17 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 (Pb) in 17-02, 17-05 and 17-07; nickel(Ni) in 17-02, 17-06 and 17-07 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 test is advised where soil pH is elevated and is of concern as in samples found here. Ja athi Kamalakanthan, Agronomist, 5/20/2022 Sample ID: 17-02 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Soybean 1.9 0 30 90 0 0 0 0 0 0 Note: 3 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 1.43 1.03 6.4 53 3.0 4.9 40 25 44 8 44 26 26 45 45 29 0.1 2 Heavy Metals (parts per million): Arsenic, 0.2 Cadmium, 0.0 Nickel, 1.9 Chromium, 0.2 Lead, 6.0 Selenium, 0.1 Sample ID: 17-04 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Soybean 0.0 0 0 100 25 0 $pH 0 0 0 Note: 3 Note: 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.97 1.23 8.5 92 0.6 6.7 107 21 88 4 27 13 8 70 70 171 0.0 North Carolina J Tcbatcu (rusk f umi Cixnmisslan 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.gov/agronomi/ Report No. FY22-SL034144 Page 2 of 4 Heavy Metals (parts per million): Arsenic, 1.3 Cadmium, 0.0 Nickel, 0.8 Chromium, 0.4 Lead, 3.5 Selenium, 0.3 Sample ID: 17-05 Lime History: Recommendations: Crop 1-Soybean 2 - Lime (tons/acre) N P2O5 1.3 0 0 0.0 K2O 40 Nutrients (lb/acre) Mg S 0 0 Mn 0 Zn 0 Cu 0 B 0 More Information Note: 3 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% 2.15 1.18 7.0 64 2.5 5.3 145 50 49 11 S-1 Mn-I 32 31 Soil Class: Mn-All Mn-Al2 29 Mineral Zn-I Zn-AI 93 93 Cu-I 34 Na ESP SS-1 NO3-N 0.0 Heavy Metals (parts per million): Arsenic, 0.5 Cadmium, 0.1 Nickel, 0.7 Chromium, 0.2 Lead, 8.1 Selenium, 0.1 Sample ID: 17-06 Lime History: Recommendations: Crop 1-Soybean 2 - Lime (tons/acre) N P2O5 1.9 0 0 0.0 K2O 100 Nutrients (lb/acre) Mg S 25 0 Mn 0 Zn 0 Cu 0 B 0 More Information Note: 3 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% 1.61 1.25 4.7 41 2.8 4.8 79 20 30 9 S-1 Mn-I 46 26 Soil Class: Mn-All Mn-AI2 26 Mineral Zn-I Zn-AI 68 68 Cu-I 80 Na ESP SS-1 NO3-N 0.0 Heavy Metals (parts per million): Arsenic, 0.2 Cadmium, 0.0 Nickel, 1.0 Chromium, 0.3 Lead, 5.3 Selenium, 0.2 NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY22-SL034144 Page 3 of 4 Sample ID: 17-07 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Soybean 1.6 0 0 70 25 0 0 0 0 0 Note: 3 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 1.61 1.19 5.2 50 2.6 5.0 82 33 41 6 52 35 31 44 44 35 0.1 2 Heavy Metals (parts per million): Arsenic, 0.4 Cadmium, 0.0 Nickel, 1.1 Chromium, 0.2 Lead, 8.7 Selenium, 0.1 NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY22-SLO34144 Page 4 of 4 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 onE 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. Cu-I copper index ESP 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-1 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-1 levels appear Mn manganese only on reports for greenhouse soil or problem samples. Mn-All Mn-availability index for crop 1 Mn-Al2 Mn-availability index for crop 2 Mn-I manganese index Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z Mn- mineral -organic soil class notations appear on the soil report, refer to $Note: 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.gov/agronomi/pubs.htm. NO3-N nitrate nitrogen ORG organic soil class Recommendations for small 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 www.ncagr.pov/apronomi/obpart4.htrntfsfind information that P-1 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 W/V 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 Zn-1 zinc index remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2, Zn-I, Zn-AI, Cu-I, S-I, SS -I, Na, ESP, SS -I, NO3-N (not routinel available)] indicate levels of plant nutrients or other fertility measurement. Visit www.ncagr.pov/agronomi/uyrst.htm NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY22-SL034142 Client: Ben Chavis Advisor: Michael Hunt r Heavy Metals 1790 Rozier Church Rd Enviro-Choice Recycling Lumberton, NC 28360 3330 Saddletree Rd # Soil Report-3 Extraction _ Sampled County : Robeson Lumberton, NC28360 Links to Helpful Information Client ID: 437774 Advisor ID: 486968 Sampled: Received: 05/17/2022 Completed: 05/20/2022 Farm: NC-RO-40 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 (Pb) in many 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 test is advised where soil pH is elevated as in samples found here. Ja athi Kamalakanthan, Agronomist, 5/20/2022 Sample ID: 4001 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1- Bermuda hay/past., M 0.0 180-220 0 30 0 0 0 0 0 0 Note: 12 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 1.74 1.02 9.1 79 1.9 6.0 211 100 55 19 40 35 38 162 162 176 0.1 1 Heavy Metals (parts per million): Arsenic, 0.1 Cadmium, 0.0 Nickel, 0.2 Chromium, 0.2 Lead, 5.7 Selenium, 0.1 Sample ID: 4002 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Bermuda hay/past., M 0.0 180-220 0 0 0 0 pH$ 0 0 0 Note: 12 Note: 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.92 1.11 10.7 92 0.9 6.8 318 142 66 19 30 64 44 414 414 280 0.1 1 North Carolina J Tcbatcu (rusk f umi Cixnmisslan 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.gov/agronomi/ Report No. FY22-SL034142 Ben Chavis Page 2 of 5 Heavy Metals (parts per million): Arsenic, 0.2 Cadmium, 0.1 Nickel, 0.3 Chromium, 0.3 Lead, 6.9 Selenium, 0.1 Sample ID: 4003 Lime History: Recommendations: Lime Crop (tons/acre) N P2O5 1 -Bermuda hay/past., M 0.0 180-220 0 2- 0.0 K2O 0 Nutrients (lb/acre) Mg S 0 0 Mn pH$ Zn 0 Cu 0 B 0 More Information Note: 12 Note: $ Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% 0.36 1.15 9.7 93 0.6 6.9 505 177 69 15 S-1 Mn-I 33 142 Soil Class: Mn-All Mn-Al2 89 Mineral Zn-I Zn-AI 840 840 Cu-I 412 Na ESP SS-1 NO3-N 0.2 2 Heavy Metals (parts per million): Arsenic, 0.4 Cadmium, 0.0 Nickel, 0.2 Chromium, 0.4 Lead, 7.9 Selenium, 0.1 Sample ID: 4004 Lime History: Recommendations: Lime Crop (tons/acre) N P2O5 1 -Bermuda hay/past., M 0.0 180-220 0 2- 0.0 K2O 0 Nutrients (lb/acre) Mg S 0 0 Mn pH$ Zn 0 Cu 0 B 0 More Information Note: 12 Note: $ Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% 0.41 1.10 13.3 96 0.6 7.0 537 162 74 16 S-1 Mn-I 35 183 Soil Class: Mineral Mn-All Mn-AI2 Zn-I Zn-AI 111 1335 1335 Cu-I 585 Na ESP SS-1 NO3-N 0.1 1 Heavy Metals (parts per million): Arsenic, 0.3 Cadmium, 0.1 Nickel, 0.3 Chromium, 0.3 Lead, 4.5 Selenium, 0.1 NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY22-SL034142 Ben Chavis Page 3 of 5 Sample ID: 4005 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Bermuda hay/past., M 0.0 180-220 0 0 0 0 pH$ 0 0 0 Note: 12 Note: $ 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.56 1.05 14.8 96 0.6 7.1 369 138 74 18 39 100 61 671 671 199 0.1 1 Heavy Metals (parts per million): Arsenic, 0.3 Cadmium, 0.1 Nickel, 0.2 Chromium, 0.3 Lead, 4.7 Selenium, 0.1 Sample ID: 4006 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Bermuda hay/past., M 0.0 180-220 0 0 0 0 pH$ 0 0 0 Note: 12 Note: $ 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.56 1.07 14.5 97 0.5 7.1 463 191 74 16 40 137 82 1022 1022 436 0.1 1 Heavy Metals (parts per million): Arsenic, 0.3 Cadmium, 0.1 Nickel, 0.2 Chromium, 0.3 Lead, 6.1 Selenium, 0.2 Sample ID: 4007 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Bermuda hay/past., M 0.0 180-220 0 0 0 0 pH$ 0 0 0 Note: 12 Note: $ 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.51 1.14 10.5 95 0.6 7.0 465 189 69 17 70 130 80 901 901 441 0.1 1 NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY22-SL034142 Ben Chavis Page 4 of 5 Heavy Metals (parts per million): Arsenic, 0.3 Cadmium, 0.1 Nickel, 0.4 Chromium, 0.4 Lead, 6.4 Selenium, 0.1 Sample ID: 4008 Lime History: Recommendations: Lime Crop (tons/acre) N P2O5 1- Bermuda hay/past., M 0.0 180-220 0 2 - 0.0 K2O 70 Nutrients (lb/acre) Mg S 0 0 Mn 0 Zn 0 Cu B 0 0 More Information Note: 12 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% 1.37 1.11 7.4 77 1.7 6.0 184 73 52 20 S-1 Mn-I 38 28 Soil Class: Mn-All Mn-Al2 34 Mineral Zn-I Zn-AI 195 195 Cu-I Na ESP SS-1 NO3-N 96 0.1 1 Heavy Metals (parts per million): Arsenic, 0.3 Cadmium, 0.0 Nickel, 0.8 Chromium, 0.4 Lead, 6.3 Selenium, 0.1 NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY22-SLO34142 Ben Chavis Page 5 of 5 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 onE 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. Cu-I copper index ESP 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-1 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-1 levels appear Mn manganese only on reports for greenhouse soil or problem samples. Mn-All Mn-availability index for crop 1 Mn-Al2 Mn-availability index for crop 2 Mn-I manganese index Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z Mn- mineral -organic soil class notations appear on the soil report, refer to $Note: 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.gov/agronomi/pubs.htm. NO3-N nitrate nitrogen ORG organic soil class Recommendations for small 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 www.ncagr.pov/apronomi/obpart4.htrntfsfind information that P-1 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 W/V 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 Zn-1 zinc index remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2, Zn-I, Zn-AI, Cu-I, S-I, SS -I, Na, ESP, SS -I, NO3-N (not routinel available)] indicate levels of plant nutrients or other fertility measurement. Visit www.ncagr.pov/agronomi/uyrst.htm CUMULATIVE POLLUTANT LOADING RATES FOR EXISTING SITES Arsenic lCadmium lCopper I Lead IMercury Imolybdenj Nickel ISelenium IZinc CPLR Ceiling Limit 361 341 13381 2671 15 1 n/a 1 3741 891 2498 Field Name Ozzell Farm NC-RO-16-01 NC-RO-16-2 NC-RO-16-3 NC-RO-16-4 NC-RO-16-5 NC-RO-16-6 NC-RO-16-7 NC-RO-16-8 0.113 0.034 11.931 0.568 0.009 0.197 1.033 0.124 19.162 0.113 0.039 10.745 0.631 0.008 0.122 0.625 0.116 21.352 0.092 0.038 5.764 0.312 0.005 0.109 0.537 0.102 9.092 0.097 0.037 8.79 0.509 0.006 0.1091 0.548 0.102 16.714 0.097 0.035 8.557 1.347 0.006 0.161 0.84 0.1 16.251 0.26 0.046 12.992 1.576 0.03 0.225 1.146 0.308 22.123 0.2 0.031 10.874 1.87 0.026 0.169 0.875 0.254 18.505 0.1161 0.04516.04410.3621 0.005 0.123 0.57810.1241 10.134 Baker Farms NC-RO-16-16 NC-RO-16-17 NC-RO-16-18 NC-RO-16-19 0.278 0.127 39.385 3.861 0.044 0.738 3.283 0.25 32.459 0.196 0.118 37.845 3.94 0.169 0.751 3.02 0.16 32.775 0.282 0.127 44.954 4.36 0.047 0.777 3.11 0.257 41.931 0.153 0.12 39.428 4.905 0.236 0.388 2.401 0.612 24.46 Airport Fields NC-RO-17-01 NC-RO-17-02 NC-RO-17-03 NC-RO-17-04 0.09 0.04 11.175 1.87 0.02 0.624 1.052 0.0178 8.745 0.16 0.087 20.128 1.667 0.035 0.419 1.969 0.193 20.616 0.1 0.06 9.674 0.494 0.012 0.192 0.963 0.14 15.755 0.157 0.073 28.421 1.75 0.017 0.461 1.6981 0.1081 16.43 Hammonds Farms NC-RO-20-03 NC-RO-20-04 NC-RO-20-06 NC-RO-20-07 NC-RO-20-08 NC-RO-20-14 0.15 0.062 12.305 2.036 0.026 0.261 1.433 0.13 22.131 0.249 0.078 17.582 1.957 0.038 0.364 2.001 0.183 31.217 0.007 0.001 2.625 1.562 0 0.069 0.391 0.003 5.839 0.05 0.006 4.093 1.758 0.003 0.767 0.559 0.048 9.417 0.0741 0.0031 3.841 1.2081 0.011 0.0631 0.3271 0.0931 6.684 0.0011 01 10.0331 0.331 01 01 01 0 14.341 Carrell Farms NC-RO-28-01 1 0.0151 0.011 1.7191 0.0771 0.0021 0.0261 0.1391 0.0261 1.972 NC-RO-28-02 0.0611 0.0121 3.5691 0.2361 0.0061 0.0661 0.5011 0.0621 4.955 NC-RO-28-03 01 01 01 01 01 01 01 01 0 Patrick Bullard Farms NC-RO-39-OIA 0.001 0 0.026 0.001 0 0 0.002 0.001 0.111 NC-RO-39-01B 0.001 0 0.028 0.001 0 0 0.002 0.001 0.121 NC-RO-39-02 0 0 0 0 0 0 0 0 0 NC-RO-39-03 0.001 0 0.02 0.001 0 0 0.001 0.001 0.085 NC-RO-39-04 0.001 0 0.023 0.001 0 0 0.002 0.001 0.1 NC-RO-39-05 0.001 0 0.024 0.001 0 0 0.002 0.001 0.102 NC-RO-39-06 0.001 0 0.031 0.001 0 0 0.002 0.001 0.134 NC-RO-39-07 0.046 0.005 1.313 0.094 0.003 0.0371 0.143 0.046 3.246 NC-RO-39-08 1 0.0011 01 0.0251 0.001 01 01 0.0021 0.001 3.078 NC-RO-39-09 1 0.031 0.0021 7.1961 0.692 0.0041 0.0821 0.4561 0.036 13.331