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WQ0000672_Mod Application_20121213
December 13, 2012 N.C. Department of Environment and Natural Resources Division of Water Quality Land Application Permitting and Compliance Unit Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 ATTENTION: Mr. Jon Risgaard REFERENCE: APPLICATION FOR MODIFICATION OF PERMIT # WQ0000672: CITY OF LUMBERTON Dear Mr. Risgaard: On behalf of the City of Lumberton, Synagro Central, LLC is submitting this application to modify the referenced residuals land application permit. Also, please process the enclosed check for the modification, in the amount of $395.00. We are adding an additional 411.5 acres to the land application permit. This application package is believed to contain all of the information necessary to complete the requested modification of the City of Lumberton's permit. However, if you require additional information or have further questions about the included information, please contact me at Z.estephexisjsynagro:com�' ordby phone at 33�6=4.03�4324? Thank you in advance'for the timely and efficient review of this application. Sincerely, C RECEIVEDIDENRIM E'dwd Steel e� ns D F C 2 20 i2 t: . . Techiical-Services Manager Aquifer Protection Section Cc: T. Wayne Horne, City Manager, City of Lumberton Section # Section 1 Section 2 Section 3 0 -9- Table of Contents Title Residuals Land Application Program Form Applicant's Certification Land Application Site Certification Attachment Land Application Site Certification/WSCA Land Application Site Information County Manager Notification Land Owner Agreements Setback waivers (if applicable) Vicinity/setback/soils/topography maps Soils Evaluation Agronomic Evaluation ao WA7F,State of North Carolina CO, Department of Environment and Natural Resources r Division of Water Quality RESIDUALS LAND APPLICATION PROGRAM INSTRUCTIONS FOR FORM: RLAP 08-11 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure'to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information or for an electronic version of this form, visit the Land Application Unit (LA U) web site at. http: //portal. ncdenr. org/web/wg/aps/l au 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 08-11) Application: (All Application Packages): Q Submit the completed and appropriately executed Residuals Land Application Program (FORM: RLAP 08-11) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. UM 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 Environment and Natural Resources (NCDENR). ti STANDARD REVIEW — Submit the appropriate fee for all new and major modification applications as listed in the table below. F EXPRESS REVIEW — Visit the Express Review webpage.for the Express Fee Schedule: STANDARD APPLICATION REVIEW FEES: -- ' Facility Classification New Permit Major Modification' Major (land are permitted for > 300 acres) _ --i — $1,310 — —� — $395 Minor (land are permitted for < 300 acres) $810 $245 1- A major modification shall be defined as any permit modification that: increases the generating facility's residuals dry tonnage; adds additional land application areas not previously approved; adds additional residuals sources; or includes the addition of new treatment or storage units/processes not previously permitted. There is no fee for minor permit modifications. C. Cover Letter (All Application Packages) [] List all items included in the application package, as well as a brief description of the requested permitting action. D. Environmental Assessments (May be Required — See 15A NCAC 1C .0300) h [ Submit a, copy of the Findings of No Significant Impact (FONSI) or Environmental Impact Statement (EIS). Also, include information on any mitigating factor(s) from the Environmental Assessment (EA) that impact the construction of the residuals treatment and storage facilities. An EA may also be required for private systems if any public funds and/or lands are used for the construction of the subject facilities. INSTRUCTIONS FOR FORM: RLAP 08-11 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. EJ Submit the O&M Plan in accordance with 15A NCAC 02T. I 110 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. 'ROW [ Maintenance schedules; may include equipments 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. =ut 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; F 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 Q Dedicated residuals land application programs are ones in which land application sites meet the criteria in 15A NCAC 02T .110202). Specifically, a residuals land application program is designated as dedicated if any of the following are applicable: 01 Any land application site certified for the residuals land application program that receives residuals at rates or frequencies greater than agronomic rates. Any land application site certified for the residuals land application program that is used primarily for residuals disposal, and agricultural crop production is of secondary importance. Any land application site certified for the residuals land application program that receives residuals through fixed irrigation facilities or irrigation facilities fed through a fixed supply system. EN Please contact the Aquifer Protection Section if you need any assistance in determining whether your residuals program falls under the dedicated program definitions. G. Program Information Provide an explanation of why a dedicated system is required instead of a conventional non -dedicated system. sib Provide an explanation of the dedicated system and its operation. H. Detailed Site Maps (All New or Modification Application Packages) 01 Submit three (3) sets of standard size plans and two (2) sets of 11" by 17" plans (electronic format is acceptable - Adobe PDF only). For Modifications, submit plans specific to the modification(s) only. El Plans must include the following minimum items: Efl A general location map, a vicinity map and a topographic map with contours not exceeding 10 feet or 25% of the total site relief and showing all facility related structures and fences within the land application area. The location of all wells (including usage and construction details if available), streams (ephemeral, intermittent, and perennial), springs, lakes, ponds, and other surface drainage features within 500 feet of the land application site(s). Delineation of the review and compliance boundaries Al 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 08-11 Page 2 of 3 I. E K. L. M. • s i Project Evaluation and Receiver Site Management Plan (All New Application Packages or Modifications that include new sites) El Submit a project evaluation and a receiver site management plan (if applicable) with recommendations concerning cover crops and their ability to accept the proposed application rates. Hydrogeologic Report (All New Application Packages or Modifications involving increasing the total design capacity) EJ Submit a detailed hydrogeologic evaluation in accordance with 15A NCAC 02T .1104(d)(4) and current Division Policy available at: hqp://poftal.ncdenr.or web/wq/aps/lau/policies: The document shall be signed, sealed and dated by a qualified professional. Engineering Design Documents (All New or Modification Application Packages with fixed irrigation facilities or irrigation facilities fed through fixed supply system) Submit engineering design documents that have been signed, sealed, and dated by a NC licensed Professional Engineer and/or Professional Land Surveyor in accordance with 15A NCAC 02T .1104(d)(2). For Modifications, submit an updated site map specific to the modification(s) only. The design documents must include the following minimum items: [] Engineering plans for the facility and equipment except those previously permitted unless they are directly tied into the new units or are critical to the understanding of the complete process; *g 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. Water Balance (All New Application Packages or Modifications that include new sites utilizing fixed irrigation facilities or irrigation facilities fed through fixed supply systems) ri Submit a completed and accurate water balance in accordance with 15A NCAC 02T .1104(d)(5). and current Division Policy available at: hqp://portal.ncdenr.or web/wq/aps/igu/policies. Property Ownership Documentation (All New or Modification Application Packages involving new and/or relocated treatment or irrigation components) Property ownership documentation shall consist of one of the following: l Legal documentation of ownership (i.e., GIS, deed or article of incorporation), or 7-3 Written notarized intent to purchase 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(fl, or Q A written notarized lease agreement signed by both parties, indicating the intended use of the property, as well as a plat or survey map. ONE ORIGINAL AND TWO COPIES OF THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHALL BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY AQUIFER PROTECTION SECTION LAND APPLICATION UNIT By U.S. Postal Service: 1636 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1636 TELEPHONE NUMBER: (919) 733-3221 By Courier/Special Delivery: 2728 CAPITAL BOULEVARD RALEIGH, NORTH CAROLINA 27604 FAX NUMBER: (919) 715-6048 , INSTRUCTIONS FOR FORM: RLAP 08-11 Page 3 of 3 State of North Carolina Department of Environment and Natural Resources Division of Water Quality 0 RESIDUALS LAND APPLICATION PROGRAM FORM: RLAP 08-11 I. 'APPLICANT INFORMATION: 1. Applicant's name: City of Lumberton Applicant type: El Individual El Corporation El General Partnership Privately -Owned Public Utility 0 Federal C State 0 Municipal [ County Signature -authority's name per 15A NCAC 02T .0106: Jim Walters Title: Deputy Director of Public Works Applicant's mailing address: 1451 Lowery St. City: Lumberton State: NC Zip: 28358- "" -. Telephone number: 910 671-3856 Email Address: iwalters@ci.lumberton.nc.us 2. Consultant's name: Marshall Purvear License Number (for P.E.): Affiliation: On Staff ( Retained (Firm: Synagro Technologies) Consultant's mailing address: 284 Boger Rd City: Mocksville State: NC Zip: 27028 t-. Telephone number: (434) 738-8002 Email Address: mpgaear@syLiagro.com 3. Agronomist's name: Marshall PMearLicense Number: °. .. Affiliation: 0 N/A El On Staff U] Retained (Firm: Svnagro Technologies) Agronomist's mailing address: 284 Boger Rd City: Mocksville State: NC Zip: 27028- Telephone number: (434) 738-8002 Email Address: mpgaear@nmagro.com 4. Soil Scientist's name: Eric Thompson License Number: 1238 Affiliation: rAl N/A El On Staff 0 Retained (Firm: Svnagro Technologies) Soil Scientist's mailing address: 284 Boger Rd City: Mocksville State:.NC Zip: 27028-n,..;; Telephone number: (336) 971-9085 Email Address: ethompson@synagro.com 5. Fee submitted: $395.00 (See Instruction B) H. PERMIT INFORMATION: 1. Application is for (check all that apply): Ej new, modified, [ renewed permit 2. If this application is being submitted to renew or modify an existing permit, provide the following: Permit number: M0000672 Date of most -recently issued permit: May 12, 2008 Date of most -recently certified Attachment A (if different than the permit): May 12, 2008 Date of most -recently certified Attachment B (if different than the permit): May 12, 2008 FORM: RLAP 08-11 Pagel of 5 III. RESIDUALS LAND APPLICATION PROGRAM INFORMATION: 1. Residuals Processing Facility's physical address: City of Lumberton WWTP, 700 Lafayette St. City: Lumberton State: NC Coordinates: Latitude: 34' 36' 16" Datum: NAD83 Zip: 28358-6717 Longitude: 78' 59' 29" Level of accuracy: Seconds Method of measurement: Man Residuals. Processing Facility's physical address: City of Lumberton WTP, 1451 Lowery St. City: Lumberton State: NC Zip: 28358. Coordinates: Latitude: 34' 37' 36" Longitude: 70' 01' 30" Datum: NAD83 Level of accuracy: Seconds Method of measurement: Man 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 Eric Thompson Synagro 29096 Back -Up ORC Jon Locklear City of Lumberton 14775 Additional Back -Up ORCs_-; (if applicable) 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: N/A 4. Complete the following tables regarding management of the residuals land application program: a. Plant Available Nitrozen 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: 1,900 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 25.11 30.25 47,704 57,474 Five -Year Maximum Adjusted 38.48 43.62 73,104 82,874 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 0 Row Crops 1324.9 Increased from 1055.7 ac. Hay 283.3 FORM: RLAP 08-11- Page 2 of 5 Pasture 154.2 Increased from 43.1 ac. Total: 1729.00 Methods Surface 1729.00 [j Incorporation or Injection 0 Total: 1729.00 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 PANIac-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 50 954.1 1149.5 1462.1 1657.5 100 477.0 574.7 731.0 828.7 150 318.0 383.2 487.4 552.5 200 238.5 287.4 365.5 414.4 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.): N/A 7. Specify type of residuals program (See Instruction F): Z Non -dedicated Q Dedicated If Dedicated, specify the following (check all that apply): 0 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; f _ 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; F___� IV. RESIDUALS SOURCE INFORMATION: (Not required if no new, renewed, or modified residuals source) Complete and submit the following Residuals Source Certification and all associated documentation. I eml' . Residuals Source Certification V. LAND APPLICATION SITE INFORMATION: (Not required if no new, renewed, or modified land application site) Complete and submit the following Land Applications Site Certification and all associated documentation. In Land Application Site Certification. doc FORM: RLAP 08-11 Page 3 of 5 Note: Item VI. Applicable to Dedicated Program with fixed irrigationystem only. I. DESIGN INFORMATION FOR FIXED IRRIGATION SYSTEM i 1. The irrigation system is: [j Spray El Drip 2. Disposal system is: [] existing proposed. 3. Minimum depth to mean seasonal high water table (SHWT) within irrigation sites(s) per Soil Scientist's Evaluation: E feet below ground surface. Rules 15A NCAC 02T .0505(n) 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? Q Yes or Q No If Yes, please ex lain 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): Spray Irrigation Design Element Plan Sheet Number Specification Page Number Wetted diameter of nozzles ft am Wetted area of nozzles f 4 Nozzle capacity Mgpm Nozzle manufacturer / model RIM / ,'; Elevation of highest nozzle Mft FORM: RLAP 08-11 Page 4 of 5 Applicant's Certification (signing authority must be in compliance with 15A NCAC 02T .0106): he applicant or any affiliate has not been convicted of an environmental crime, has not abandoned a wastewater facility without 'proper closure, does not have an outstanding civil penalty where all appeals have been exhausted or abandoned, are compliant with any active compliance schedule, and do not have any overdue annual fees under Rule 15A NCAC 02T .0105. Q Yes E3 No, Explain; _ WA1T'g5 V� �)1-r. 1 J lrc W W' 1CS (Signature Authority's Name - PLEASE PRINT) tt (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 Quality may not conduct a technical review of this program"and approval does not constitute a variance to any -rules or statutes unless specifically granted in the permit. Further, any discharge of residuals to surface waters or the land will result in an immediate enforcement action, which may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Quality should a condition of this permit be violated. I also understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with North Carolina General Statutes § 143-215.6A and § 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor, which may include a fine )t to exceed $10,000 as well as civil penalties up to $25;000 per violation. Date: I I- - 13 - ;)-0 FORM: RLAP 08-11 Page 5 of 5 0. wA��RpG > =1 I MR. T. WAYNE HORNE, CITY MANAGER CITY OF LUMBERTON , PO BOX 1388 LUMBERTON, NC 28359 Dear Mr. Home: Michael F. Easley, Governor, William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality May 12, 2008 Subject: Permit No. WQ0000672 City of Lumberton City of Lumberton Residuals Land Application Program Land Application of Residual Solids Robeson County In accordance with your permit renewal and modification request received November 15, 2007, and subsequent additional information received March 24, 2008, we are forwarding herewith Permit No. WQ0000672, dated May' 12, 2008, to the City of. Lumberton for the continued operation of the subject land application of residuals solids program. This permit is being modified to delete field NC-RO-19-28, NC-RO-19-31, NC-RO-19-32, NC-RO-19-33 & NC-RO-20-2 from the program, update ownership in several fields, change" acreage of multiple fields, as a result of new mapping technology, and renew 1,277.2'acres of existing fields. This permit shall be effective from the date of issuance until April 30, 2013, shall void Permit No. W00000672 issued April 25, 2003, and Shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information. will result in future compliance problems. Of special interest to you may be the followings: ♦ Under the State Administrative Code 15A NCAC Subchapter 02T — Waste not Discharged to Surface Water, the application rates of plant available nitrogen (PAN) shall not exceed the agronomic rates. Appropriate agronomic rates shall be calculated using expected nitrogen requirements based on the Realistic Yield Expectations (RYE) for each approved land application site. See Condition II. 9. for more detail ♦ Condition 111 13., regarding sources of nutrient and Nutrient Management Plan Please note that the ORC and Back -Up ORC are currently designated to Rudolph Collins, James H. Walters, and Howard G. Floyd. The Technical Assistance and Certification Unit must be notified of any changes in ORC and/or Back -Up ORC designation. The Permittee must submit the Water Pollution Control System ORC Designation Form to the Technical Assistance and Certification Unit. This form can be downloaded at the Division website: http://h2o.enr.state.nc.us/tacu/fonns.html. For more information, please contact the Technical Assistance and Certification Unit. one No Carolina atura!!y Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone:. (919) 733-3221 Internet: www.ncwatgguality.org Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919)715-6048 An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper Customer Service: (877) 623-6748 If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail' Service Center, Raleigh, NC 27699-6714. Unless such demands are made this permit shall be final and binding. r. Please note that on September 1, 2006 State Administrative Code 15A NCAC Subchapter 02T — Waste not Discharged to Surface Water was adopted. This permit incorporates the requirement of these rules. Remember to take the time 'to review this permit thoroughly, as some of the conditions contained therein may have been added, changed, or deleted from those in previously issued permits. If you need additional information concerning this matter, please contact Chonticha McDaniel at (919) 715-6188 or chonticha.mcdaniel@ncmail.net. Sincerely, Lor Coleen H. Sullins cc: Robeson County Health Department Fayetteville Regional Office, Aquifer Protection Section Eric Thompson/Synagro Central, LLC (284 Boger Rd., Mocksville, NC 27028) Technical Assistance and Certification Unit APS Central Files LAU Files NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES. RALEIGH LAND APPLICATION OF RESIDUAL SOLIDS PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO City of Lumberton Robeson County FOR THE continued operation of a residuals land application program for the City of Lumberton and consisting of the land application of residuals generated by the residuals source -generating 'facilities listed in the most recently -certified Attachment A to the land application sites listed in the most recently -certified Attachment B with no discharge of wastes to surface waters, pursuant to the permit. modification and renewal application package received on November 15, 2007 as well as the additional information received on March 24, 2008 and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved, by the Department of Environment and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance unti A ril 30, 2013 shall void Permit No. WQ0000672 issued April 25, 2003, and shall be subject to the following specified conditions and limitations: I. SCHEDULES Wease review the entire permit for reporting, monitoring, and other on -going activitiesl 1. No later than six months prior to the expiration of this permit, the Permittee shall request renewal of this permit on official Division forms. Upon receipt of the request, the Division will review the adequacy of the facilities described therein, and if warranted, will extend the permit for such period of time and under such conditions and limitations as it may deem appropriate. Please note that Rule 15A NCAC 02T .0105(d) requires an updated site map to be submitted with the permit renewal application. II. PERFORMANCE STANDARDS 1. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface waters or groundwater resulting from the operation of this residuals land application program WQ0000672 Version 3.0 Shell Version 071105 Page 1 of 14 2. No residuals other than those 'generated by the residuals source -generating facilities listed in the most recently -certified Attachment A of this permit shall be approved for land application in accordance with this permit. 3. Only the land application sites .listed in the most recently certified Attachment B of this permit are .approved for residuals land application. A permit modification application is required for any new land application sites to be added to Attachment B. 4. The pollutant concentrations -in any residuals that are land applied to any land application site shall not exceed the following Ceiling Concentrations (i.e., dry weight basis): Parameter Ceiling Concentration (milligrams per kilogram) Arsenic 75 Cadmium 85 Copper 4,300 Lead 840 Mercury 57 Molybdenum 75 Nickel 420 Selenium 100 Zinc 7,500 5. The pollutant loading rates on any land application site shall not exceed the following Cumulative Pollutant Loading Rates (CPLRs): Parameter. CPLR (pounds per acre) Arsenic 36 Cadmium 34 Copper 1,338 Lead 267, Mercury 15 Molybdenum n/a Nickel 374 Selenium 89 Zinc 2,498 The Permittee shall determine compliance with the cumulative pollutant loading rates using one of the following methods: 1. Use site specific analytical data from all historical land application events not otherwise exempted. 2. For land on which land application events of residuals has not occurred or for which the data is incomplete, use background concentrations through representative sampling. WQ0000672 Version 3.0 Shell Version 071105 Page 2 of 14 6. When residuals are land applied under the.conditions of this permit, the Class B pathogen reduction 1 requirements in 15A NCAC 02T .1106 (a) and (c), and one vector attraction reduction requirements in 15A NCAC 02T .1107 (a) shall be met. Additionally, an evaluation shall be performed that demonstrates the residuals' ability to comply with this requirement. Upon request, a copy of this evaluation, including all test results and calculations, shall be submitted. Only residuals that are generated by the residuals source -generating facilities that are identified as being exempt from this condition in the most recently -certified Attachment A shall not be required to comply with the specified: pathogen reduction and vector attraction reduction requirements. 7. When land applying residuals to any land application site, the following setbacks shall be maintained (all distances in feet): Setback by type of application Surface Surface Application Application by Injection / Description of Setback by Vehicle Irrigation Incorporation i. Habitable residence or place of public assembly under separate ownership or not to be maintained as part of the project site 400 400 '200 ii. Habitable residence or places of public assembly owned by the permittee, the owner of the land, or the lessee/operator of the land to be maintained as part of the project site 0 200 0 iii. Property lines 50 150 50 iv. Public right of way 50 50 50 v. Private or public water supply 100 1.00 •100 vi. Surface Waters (streams — intermittent and perennial, perennial waterbodies, and wetlands) 100 100 50 vii. Surface water diversions (ephemeral streams, waterways, ditches) 25 100 25 viii. Groundwater lowering ditches (where the bottom of the ditch intersects the SHWT) 25 100 25 ix. Subsurface groundwater lowering system 0 100 0 x. Wells with exception to monitoring wells 100 100 100 xi. Bedrock outcrops 25 25 25 xii. Top of slope of embankments or cuts of two feet or more in vertical height 15 15 15 xiii. Building foundations or basements 0 15 0 xiv. Waterlines 0 10 0 xv. Swimming pools 100 100 100 xvi. Nitrification fields 0 20 0 Specific residuals land application area boundaries shall be clearly marked on each land application site prior to and during a residuals land application event. WQ0000672 Version 3.0 Shell Version 071105 Page 3 of 14 9. Residuals and other sources of Plant Available Nitrogen (PAN) shall be land applied to all land application sites at or below agronomic rates. Appropriate agronomic rates shall be calculated using , expected nitrogen requirements based on the Realistic Yield Expectations (RYE) for each approved land application site. Realistic Yield Expectations for crop types and specific fields or soils types shall be determined by using any of the following methods:. a. North Carolina Historical Data for specific crop and soil types as provided by North Carolina State University -Department of Soil Science. The Department webpage is located at: http://www.soil.nesu.edu/mnp/ncnmwg/yields/ ` b. Site Specific Historical Data for crop types on specific fields or soil types by calculating the mean of the best three yields of the last five consecutive crop harvests for each field. c. If the RYE cannot be determined using methods 9(a) or (b) above, RYE can be established from specially developed soil interpretation records for Nutrient Management Planning, Farm Service Agency Records, university trials, or inference from crop performance on soil with very similar physical and chemical features. d. Realistic Yields. Expectations and acceptable nitrogen application rates that use the above methodology are required parts of many agricultural planning documents. The Permittee may use the RYE and appropriate agronomic rates reported in any of the following documents: i. Crop management plan as outlined by the local Cooperative Extension Office, the North Carolina Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, or other agronomist. -low ii. Waste Utilization Plan as outlined by Senate Bill 1217 Interagency Group- Guidance Document: Chapter 1. Guidance for the completion of the plan can be found at: httv://www.enr.state.nc.us/DSWC/Sages/L-uidance docs html iii. Certified Nutrient Management Plan as outlined by Natural Resources Conservation Services (NRCS). These plans must meet.the USDA-NRCS 590 Nutrient Management Standards, which are available at: ftp://ft-fc.sc.eaov.usda.gov/NHQ/practice-standards/standards/590 pdf e. For any crop type for which the RYE and appropriate nitrogen application rate cannot be determined, the Permittee shall contact the Division to determine necessary action. 10. If the land application sites are to be overseeded (e.g., bermuda grass in the summer and rye grass in the winter with BOTH crops to receive residuals),. then the second crop shall receive an application of PAN at a rate of no greater than 50 pounds per acre per year. This practice shall be allowed as long as the second crop is to be harvested. If the second crop is to be planted for erosion control only and is to be tilled into the soil, then no residuals shall be land applied to these sites because the PAN will essentially be returned to the soil. Prior to application of PAN to permitted sites at rates exceeding the agronomic rate, the Permittee must submit and receive approval by the Division. WQ0000672 Version 3.0 Shell Version 071105 Page 4 of 14 11. Should any of the residuals generated by the residuals source -generating facilities listed in the most recently -certified Attachment A of this permit contain a high salt content (i.e., high sodium 'tom/ adsorption ratio (SAR) of ten (10) or higher), the Permittee shall obtain and implement 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 other agronomist regarding sodium application rate, soil amendments (e.g., gypsum, etc.) or other ameliorative mechanism for maintaining the integrity of the site in terms of suitability for land application of residuals and maintaining conditions conducive to crop growth. The Permittee shall maintain written records of each monitoring event that includes details of the sites coveted and rate of soil amendment application. 12. The COMPLIANCE BOUNDARY for residuals land application programs is specified by regulations in 15A NCAC 2L (i.e., "Groundwater Classifications and Standards"). The Compliance Boundary for each land application site' is established at either 250 feet from the residuals land application area or 50 feet within the property boundary, whichever is closest to the residuals land application, area. Per 15A NCAC 2T .0105(h), upon the request by the Permittee the Compliance Boundary may be located closer to the waste disposal area (provided the groundwater standards can be met at the newly established Compliance Boundary). Any approved relocation of the COMPLIANCE BOUNDARY will be noted in the most recently -certified Attachment B of this permit. An exceedance of Groundwater Standards at or beyond the Compliance Boundary is subject to remediation action according to 15A NCAC 2L .0106(d)(2) as well as enforcement actions in accordance with North Carolina General Statute 143-215.6A through 143-215.6C. . 13. The REVIEW BOUNDARY shall be established around each land application site midway between the Compliance Boundary and the perimeter of the residuals land application area. Any exceedance ® of Groundwater Quality Standards at the Review Boundary shall require action in accordance with 15A NCAC 2L .0106 (d)(1). 14. The appropriate local governmental official (i.e., county manager, city manager, etc.) shall be notified at least 24 hours prior to the initial residuals land application event to any new land application site. In addition, the appropriate county manager's office shall be notified prior to the initial residuals land application event on any new site so that they will be aware that residuals land application activities have commenced on the site. 15. The Aquifer Protection Section of the appropriate Division's regional office shall be notified at least 24 hours prior to the initial residuals land application event on any new land application site. Such notification to the Regional Aquifer Protection Supervisor shall be made during normal office hours (i.e., from 8:00 a.m. until 5:00 p.m.) between Monday and Friday, but excluding State Holidays. A list of the Division's regional offices, their county coverage, and their contact information may be downloaded from the web site at hilp://www.enr.state.nc.us/html/repionaloffices.html. III. OPERATION AND MAINTENANCE REQUIREMENTS 1. The residuals land application program shall be effectively maintained and operated at all times as a non -discharge system to prevent the discharge of any wastes resulting from the operation of this program. The Permittee shall maintain an Operation and Maintenance Plan pursuant to 15A NCAC 02T .1110 including operational functions, maintenance schedules, safety measures, and a spill response plan. I ow WQ0000672 Version 3.0 Shell Version 071105 Page 5 of 14 2. In the event that the residuals land application program is not operated satisfactorily, including the creation of nuisance conditions, the Permittee shall cease land applying residuals to the site, contact the Aquifer Protection Section of the appropriate Division of Water Quality's (Division) regional office, and take any immediate corrective actions as may be required by the Division. 3. Upon classification of the residuals land application program by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall designate a certified land application/residuals operator to be in responsible charge (OF C) of the program. The operator shall hold a certificate of the type classificatidn assigned to the program by the WPCSOCC. The Permittee shall also designate a certified back-up operator of the appropriate type to comply with the conditions of 15A NCAC 8G .0201. 4. This permit shall become voidable if the soils of the land application sites fail to assimilate the residuals or the application causes contravention of surface water or groundwater standards and may be rescinded unless the land application sites are maintained and operated in a manner that will protect the assigned water quality standards of the surface waters and groundwater. A copy of this permit shall be maintained in all manned equipment at the land application sites when residuals are being land applied during the life of this permit. The spill prevention and control plan shall be maintained in all residuals transport and application vehicles. . 6. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying residuals from the land application sites onto adjacent properties or into any surface waters. 7. Adequate procedures shall be provided to prevent surface runoff from carrying any land applied or stored residuals into any surface waters. { 8. No residuals shall be stored at any land application site at any time, unless written approval has first been requested and obtained from the Division. 9. Bulk residuals shall not be applied to the land under the following conditions: a. If the residuals are likely to adversely affect a threatened or endangered species listed under section 4 of the Endangered Species or its designated critical habitat; b. If the application causes prolonged nuisance conditions; c. If the land fails to assimilate the bulk residuals or the application causes the contravention of surface water or groundwater standards; d. If the land is flooded, frozen, or snow-covered or is otherwise in a condition such that runoff of the residuals would occur; e. Within the 100-year flood elevation unless the bulk residuals are injected or incorporated.within a 24-hour period following the residuals land application event; f. During a measurable precipitation event (i.e., >.01" .per hour) or within 24 hours following a rainfall event of 0.5 inches -or greater in a 24-hour period. Any emergency residuals land application measures shall first be approved in writing by the Division; - g. If the slope for land is greater than 10 percent when bulk liquid residuals are surface applied, and if the slope of the land is greater then 18 percent with bulk liquid residuals are injected or incorporated; WQ0000672 Version 3.0 Shell Version 07-1105 Page 6 of 14 h. If the pH is not maintained in the soil, residuals, and lime mixture, greater than 6.0, on land i application sites onto which residuals are applied. Residuals may be applied to the sites provided that sufficient amounts of lime is also applied to achieve a final pH of the soil mixture of at least 6.0, or if an agronomist provides information indicating that the pH of the soil, residuals, and lime mixture is suited for the specified crop type. Any approved variations to the acceptable soil pH (6.0) for land application will be noted in the most recently certified Attachment B .of this permit. i. If the land does not have an established vegetative cover in accordance with .the crop management plan outlined by` the local Cooperative Extension Office, the' Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, or other agronomist unless the bulk residuals are incorporated within a 24-hour period following the residuals land application event or injected (This requirement does not apply to no -till fields); j. If the vertical separation of the seasonal high water table and the depth of residuals application is less than one foot; k.. If the vertical separation of the depth to bedrock and the depth of residuals application is less than one foot; 10. For land onto which bulk residual that do not meet the Class A Pathogen Reduction Requirements (15A NCAC 02T .1106(b)), the following public access restrictions apply: a. Public access to public contact sites shall be restricted for one calendar year after any residuals land application event; b. Public access to land that is not a public contact site shall be restricted for 30 days after any residuals land application event; 11. For land onto which bulk residual that do not meet the Class A pathogen Reduction Requirements (15A NCAC 02T .1106(b)), the following harvesting and .grazing restrictions apply: a. -Animals shall not -be allowed to graze on land application sites for 30 days after any residuals land application event. Sites that are to be used for grazing shall have fencing that will be used. to prevent access after each event; b. Food crops, feed crops, and fiber crops shall not be harvested for 30 days after any residuals land application event; c. Food crops with harvested parts that touch the residual/soil mixture and are totally above the land surface (e.g., tobacco, melons, cucumbers, squash, etc.) shall not be harvested for 14 months after any residuals land application event; d. Food crops with harvested parts below the surface of the land (i.e., root crops such as potatoes, carrots, radishes, etc.) shall not be harvested for 20 months after any residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil; e. Food crops with harvested parts below the surface of the land shall not be harvested for 38 months after any residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil; f. Turf grown on land where residuals are applied shall not be harvested for 12 months after any residuals land application event. WQ0000672 Version 3.0 Shell Version 071105 Page 7 of 14 12. This permit shall become voidable unless the agreements between the Permittee and the landowners .and lessees or operators of any land application sites listed in the most recently -certified Attachment B of this permit not owned by the Permittee are in full force and effect. These agreements shall be considered expired concurrent with the expiration date of the -permit and shall be renewed at the same time the permit is renewed. 13. Upon entering an agreement with landowners to apply residuals to a land application site, the Permittee shall require of the landowner or lessee/operator a statement detailing the volume of nutrient sources (waste residuals, manufactured fertilizers, manures, or other animal waste products) other than the residuals to be applied by the Permittee, that have been applied to the land, and a copy of the most recent Nutrient Management Plan (NMP), if available, for the fields within the agreement. For the purpose of this permit condition, a Crop Management Plan (CMP), Waste Utilization Plan (WUP) or Certified Nutrient Management Plan (CLAMP) shall also be considered a Nutrient Management Plan. The NMPs must be provided only for those operations where a NMP is required by the US Department of Agriculture — National Resources Conservation Service (MRCS) or other State Agencies. The Permittee shall rely on the provided information to calculate appropriate reductions in allowable nutrient loading rates. If the calculation shows that the agronomic rates in the NMP (including PAN) have already been met or exceeded on a field, no additional residuals shall be land applied to that field. IV. MONITORING AND REPORTING REQUIREMENTS 1. Any monitoring (i.e., including groundwater, surface water, residuals, soil, or plant tissue analyses) deemed necessary by the Division to ensure protection of the environment shall be established, and anacceptable sampling and reporting schedule shall be followed. 2. Residuals generated by each residuals source -generating facility listed in the most -recently -certified Attachment A of this permit shall be analyzed to demonstrate that they are non -hazardous under the Resource Conservation and Recovery Act (RCRA). A corrosivity, ignitability, and reactivity analysis as well as a Toxicity Characteristics Leaching Procedure (TCLP) analysis shall be conducted on residuals generated by each residuals source -generating facility listed in the most recently -certified Attachment A of this permit. The analyses shall be performed at the frequency specified in the most recently -certified Attachment A of this permit, and the results shall be maintained on file by the Permittee for a minimum of five years. If residuals generated by a particular residuals source -generating facility are insufficient to require a land application events during a required sampling period as specified in the most recently -certified Attachment A of this permit (e.g. no land application occur during an entire year when annual monitoring is required), no sampling data is required during the period .of inactivity. The Permittee shall submit an annual report, as required in condition IV. 10., even in the event that no land application events occur during an entire year; the annual report shall include an explanation for missing sampling data. Only residuals that are generated by the residuals source -generating facilities that are identified as being exempt from this condition in the most recently -certified Attachment A of this permit shall not be required to comply with this monitoring requirement. WQ0000672 Version 3.0 Shell Version 071105 Page 8 of 14 The TCLP analysis shall include the following parameters (i.e., note the regulatory level in milligrams per liter in parentheses): s Arsenic (5.0) Barium (100.0) Benzene (0.5) Cadmium (1.0) Carbon tetrachloride (0.5) `Chlordane (0.03) Chlorobenzene (1.00.0) Chloroform (6.0) Chromium (5.0) m-Cresol (200.0) o-Cresol (200.0) p-Cresol (200.0) 'Cresol (200.0) 2,4-D (10.0) 1,4-Dichlorobenzene (7.5) Nitrobenzene (2.0) 1,2-Dichloroethane (0.5) Pentachlorophenol-(100.0) 1,1-Dichloroethylene (0.7) . -Pyridine .(5.0) ' 2,4-Dinitrotoluene (0.13) Selenium (1.0) Endrin (0.02) Silver (5.0) Hexachlorobenzene (0:13) Tetrachloroethylene (0.7) Heptachlor (and its hydroxide) (0.008) Toxaphene (0.5) Hexachloro-1,3-butadiene (0.5) Trichloroethylene (0.5) Hexachloroethane (3.0) 2,4,5-Trichlorophenol (400.0) Lead (5.0) 2,4,6-Trichlorophenol (2.0) Lindane (0.4) 2,4,5-TP (Silvex) (1.0) Mercury (0.2) Vinyl chloride (0.2) Methoxychlor (10.0) Methyl ethyl ketone (200.0) After the residuals have been monitored as specified above for two years at the frequency specified in the most recently -certified Attachment A- of this permit, the Permittee may submit a request to the Division for a permit modification to request a reduction of this monitoring requirement. In no case, however, shall the frequency of monitoring be less than once per permit cycle. 3. An analysis shall be conducted on residuals generated by each residual source -generating facility listed in the most recently certified. Attachment A of this .permit. The analysis shall be performed at - the frequency specified in the most recently certified: Attachment A of this permit, and the results .. shall be maintained on file by the Permittee for a minimum of five years. The analysis shall include, but shall not necessarily be limited to, the following parameters: Aluminum - Ammonia -Nitrogen Arsenic Cadmium Calcium Copper Lead Sodium Adsorption Ratio (S`R) Magnesium- pH Mercury Plant Available Nitrogen (by calculation) Molybdenum Nickel Nitrate -Nitrite Nitrogen Phosphorus Potassium Selenium " Sodium % Total Solids TKN Zinc WQ0000672 Version 3.0 Shell Version 071105 Page 9 of 14 [FOR 503 TYPE RESIDUALS] If residuals generated by a particular residuals source -generating facility are insufficient to require a land application events during a required sampling period as specified in the most recently -certified Attachment A of this permit (e.g. no land application occur during an entire year when annual monitoring is required), the Permittee shall make up the missed sampling either by taking additional samples during land application events previous to a planned period of inactivity or by taking additional samples during land application events immediately following the period of inactivity. The Permittee shall submit an annual report, as required in condition IV. 10., even in the event that no land application events occur during an entire year; the annual report shall include an explanation of additional sampling data intended to compensate for periods of inactivity, or an explanation for missing sampling data [NOTE: NON-503 TYPE RESIDUALS] If residuals generated by a particular residuals source - generating facility are insufficient to require a land application events during a required sampling period as specified in the most recently -certified Attachment A of this permit (e.g. no land application occur during an entire year when annual monitoring is required), no sampling data is required during the period of inactivity. The Permittee shall submit an annual report, as required in condition IV. 10., even in the event that no land application events occur during an entire year. The annual report shall include an explanation for missing sampling data. After the residuals generated by a particular residuals source -generating' facility have been monitored for two years at the frequency specified in the most recently -certified Attachment A. of this permit, the Permittee may submit a request to the Division for a permit modification to reduce the frequency of this monitoring requirement. The request must include notification from EPA that a reduced sampling frequency has been approved as required by 40 CFR 503.16(a)(2) (not required for non-503 type residuals). In no case, however, shall the frequency of this monitoring be less than once per year when a residuals land application event of residuals generated by the residuals source - generating facility occurs during that year. 4. Residuals generated by each residuals source -generating facility listed in the most recently -certified Attachment A of this permit shall be monitored for compliance with Condition H. 6. The monitoring shall be performed at the frequency specified in the most recently -certified Attachment A of this permit, and data to verify pathogen and vector attraction reduction of the residuals shall be maintained on file by the Permittee for a minimum of five years. The required data shall be specific to the stabilization process utilized, but also shall be sufficient to demonstrate clear compliance with the Class A pathogen reduction requirements in 15A NCAC 02T .1106 (a) and (b) or the Class B pathogen reduction requirements in 15A NCAC 02T .1106 (a) and (c), and one vector attraction reduction requirements in 15A NCAC 02T .1107 (a)'shall be met. In addition, the Environmental Protection Agency (EPA) certification statements concerning compliance with pathogen reduction requirements, vector attraction reduction requirements, and management practices shall be completed at the frequency specified in the most recently -certified Attachment A of this permit by the proper authority or authorities, if more than one is involved (i.e., either the person who prepares the residuals, the person. who derives the material, or the person who applies the residuals). Only residuals that are generated by the residuals source -generating facilities that are identified as being exempt from Condition H. 6. in the most recently -certified Attachment A of this permit shall not be required to comply with this monitoring requirement. J WQ0000672 Version 3.0 Shell Version 071105 Page 10 of 14 5. A representative annual soils analysis (i.e., Standard Soil Fertility Analysis) shall be conducted on each land application site on which a residuals land application event in the respective calendar year 1 has occurred or is to occur, and the results shall be maintained on file jby the Permittee for a minimum of five years. The Standard Soil Fertility Analysis shall include, but is not necessarily limited`to, the following parameters: Acidity Exchangeable Sodium Percentage (by calculation) Calcium Magnesium Phosphorus Cation Exchange Capacity Manganese Potassium Copper Percent Humic Matter Sodium Base Saturation (by calculation) pH Zinc 6. Laboratory analyses 'of parameters as required by Condition IV. 1., Condition IV. 2., Condition IV. 3., and Condition IV. 4. shall be performed/gathered on the residuals as they are to be land applied. 7. Laboratory analyses of parameters as required by ,Condition IV. 1., Condition IV. '2., Condition IV. 3., Condition IV. 4., and Condition IV. 5. shall be in accordance with 15A NCAC 02B .0505. 8. Proper records shall be maintained by the Permittee tracking all residuals land application events. These records shall include, but are not necessarily limited to, the following information: a. Source of residuals; b. Date of land application; , c. Location of land application (i.e., site, field, or zone number as listed in Attachment B); d. Method of land application; e. Weather conditions (e.g., sunny, cloudy, raising, etc.); f. Predominant Soil Mapping Unit (e.g., CbB2); g. Soil conditions (e.g., dry, wet, frozen, etc.); h. Type of crop or crops to be grown on field; i. Nitrogen Application Rate based on RYEs. j. Volume of residuals land applied in gallons per acre, cubic yard per acre, dry tons per acre, wet ton per acre, or kilograms per hectare; k. Volume of animal waste or other nutrient source applied in gallons per acre, dry ton per acre, or kilograms per hectare (if applicable); 1. Volume of soil amendments (e.g., lime, gypsum, etc.) applied in gallons per acre, dry ton per acre, wet tons per acre, or kilograms per hectare (if applicable); and m. Annual and cumulative totals of dry tons per acre of residuals as well as animal waste and other .sources of nutrients (e.g., if applicable), annual and cumulative pounds per acre of each heavy metal (e.g., shall include, but shall not be limited to, arsenic, cadmium, copper, lead, mercury, molybdenum, nickel, selenium, and zinc), annual pounds per acre of PAN, and annual pounds per acre of phosphorus applied to each field. 9. All records required as part of this permit shall be retained a minimum of five years. WQ0000672 Version 3.0 Shell Version 0.71105 Page 11 of 14 V. 10. Three copies of an annual report shall be submitted on or before March 1st. The annual report shall meet the requirements described in the Instructions For Residuals Application Annual Reporting Forms. The most recent instructions for reporting and annual report forms are available on the Land Application Unit website at http://h2o.enr.state.ne.us/lau/compliance.html, or can be obtained by contacting the Land Application Unit directly. The annual report shall be submitted to the following address: NCDENR-DWQ Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 11. Noncompliance Notification The Permittee shall report by telephone to the Fayetteville Regional Office, telephone number (910) 433-3300, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence with the land application program which results in the land application of significant amounts of wastes which are abnormal in quantity or characteristic. b. Any failure of the land application program resulting in a release of material to receiving waters. c. Any time that self -monitoring information indicates that the facility has gone out of compliance with the conditions and limitations of this permit or the parameters on which the system was designed. d. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate residual treatment. e. Any spillage or discharge from a vehicle or piping system during transportation of residuals. For any emergency that requires immediate reporting (e.g., discharges to surface waters, imminent failure of a storage structure, etc.) outside normal business hours must be reported to the Division's Emergency Response personnel at telephone number (800) 662-7956, (800) 858-0368, or (919) 733- 3300. Persons reporting such occurrences by telephone shall also file a written report iii letter form within five (5) days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. 1. Adequate inspection and maintenance shall be provided by the Permittee to ensure proper operation of the subject facilities. WQ0000672 Version 3.0 Shell Version 071105 Page 12 of 14 2. Prior to each residuals land application event, the Permittee or his designee shall inspect the residuals storage, transport, and application facilities to prevent malfunctions and deterioration, operator errors, and discharges that may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall maintain an inspection log or summary including at least the date and time of•inspection, observations made, and any. maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be maintained by the Permittee for a period of five years from the date of the inspection and shall be made available to the Division or other permitting authority, upon request. o 3. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises, or place on or related to the land application sites or facilities at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; and may obtain samples of groundwater, surface water, or leachate. VI. GENERAL CONDITIONS 1. This permit shall become voidable unless the residuals land application events are carried out in accordance with the conditions of this permit, the supporting materials, and in the manner approved by the Division. 2. This permit shall be effective only with respect to the nature and volume of residuals described in the application and other supporting data. -- 3. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statutes §143- �% 215.6Athrough §143-215.6C. 4. The annual administering and compliance fee shall be paid by the Permittee within 30 days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit, as specified by 15 NCAC 2T .0105 (e). 5. The issuance of this permit does not exempt the Permittee from complying with any and all statutes, rules, regulations, or ordinances, which may be imposed by other government agencies (local, state, and federal) that have jurisdiction. Of particular concern to the Division are applicable river buffer rules in 15A NCAC 02B .0200, erosion and sedimentation control requirements in 15A NCAC Chapter 4 and under the Division's General Permit NCGO10000, and any requirements pertaining to wetlands under 15A NCAC 02B .0200 and 02H .0500. 6. This permit may be modified, revoked, and/or reissued to incorporate any conditions, limitations and monitoring requirements the Division deems necessary in order to protect the environment and public health adequately. 7. This permit shall not be automatically transferable. Iu the event that there is a desire for the residuals land application program to change ownership or to change the name of the Permittee, a formal permit request .shall be submitted to the Division documentation from the parties involved and other supporting materials as may be appropriate. The approval of this request shall be considered on its merits and may or may not be approved. WQ0000672 Version 3.0 Shell Version 071105 Page 13 of 14 Permit issued this the 12'' day of May, 2008. `. NORTH C INA O ENTAL MANAGEMENT COMMISSION Lor Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0000672 WQ0000672 Version 3.0 Shell Version 071105 . Page 14 of 14 ATTACHMENT A - Approved Residual Sources Permit Number: WQ0000672 Version: 3.0 City of Lumberton Certification Date: 05/12/2008 Monitoring Permit Issued Is Maximum Monitoring Frequency for Approved Owner Facility Name County Number By 503? Dry Tons Frequency for Condition IV. 3. Mineralization Per Year Condition IV. 2. and Condition Rate IV. 4. City of Lumberton City of Lumberton WTP ° Robeson 03-78-010 - non 503 400 Annually 4 X year .40 City of Lumberton Lumberton WWTP Robeson NCO024571 DWQ 503 1,500 Annually 4 X year .30 Total 1,900 a The storage lagoon at this residuals source -generating facility is designed such that the residuals may remain in storage for a period of greater than two years. Therefore, in case that the residuals remain in storage for more than two years, the storage lagoon may be considered to be an active surface disposal unit under Part C of 40 CFR Part 503 and require a separate permit from the Division for continued operation. In order -to be exempt from this permitting requirement, a demonstration that the storage lagoon is not an active surface disposal unit must be submitted to and kept on file by the Division as well as kept on file by the Permittee. This demonstration shall be updated at the time of permit renewal and include the.following information: (i) The name and address of the entity who prepares the residuals. (ii) The name and address of the entity who owns/leases the land on which the storage lagoon is located'. _ (iii) An explanation of why residuals need to be stored for longer than two years prior to final use/disposal. , (iv) The approximate time when residuals will be used/disposed. b Provided that the residuals from this residuals -source generating facility are not mixed with any other residuals authorized by this permit, this facility shall be exempt from complying with the performance, standards stipulated in Condition H. 6. as well as the monitoring.and reporting requirements stipulated in Condition IV. 4. WQ0000672 Version 3.0 Shell Version 071105 Page 1 of 2 THIS PAGE BLANK WOIIQ00672 Version 3.0 Shell Version 071105 Page 2 of 2 I ..ACEMHNT B - APPROVED LAND APPLICATION SITE Certification Date: 051 _,.)8 .Permit Number: WQ0000672 Version: 3.0 City of Lumberton — City of Lumberton Residuals Land Application Program Field/ Site Owner Lessee County Latitude Longitude Net Acreage Dominant Soil Series NC-RO-19-21 Hayes, Jennings Robeson 3403341" 7805545" 18.60 Lu NC-RO-19-22 Hayes, Jennings Robeson 34033'38" 78055'57" 50.60 Jo NC-RO-19-23 Hayes, Jennings Robeson 34033'29" 78055'50" 26.00 Jo NC-RO-19-25 Pittman, Roland Hayes, Jennings Robeson 34035'32" 78052'45" 29.40 WaB NC-RO-19-29 Pittman, Alfred M Robeson 34037'37" 78051'18" 2.60 WaB NC-RO-19-30 Pittman, Alfred M -Robeson 34°37'40" 78051'10" 12.20 WaB NC-RO-19-34 Hayes, Jennings Robeson 34035'33" 78054'49" 28.10 NoA NC-RO-19-35 Mayes, Jennings Robeson 3403537" 78054'24" 23.60 NoA NC-RO-19-36 Hayes, Jennings Robeson 34035'25" 7805421" 12:60 WaB NC-RO-19-37 Hayes, Jennings Robeson 3495'20" 78054'40" 11.60 WaB NC-RO-19-38 Hayes, Jennings Robeson 34035'51" 78056'19" 20.80 WaB NC-RO-20-3 Hammonds, R G Robeson . 34°47'19" 79005'11" 26.10 WkB NC-RO-20-4 Hammonds, R G Robeson W4645" 79o05'11" 33.40 WkB NC-RO-20-5 0 Hammonds, R G Robeson 34042'36" 79003'01" 32.40 GoA NC-RO-20-6 Hammonds, R G Robeson 34043'30" 79002'29" 6.70 NoA NC-RO-20-7 Hammonds, R G Robeson 34*43'26" 79002'22" 12.50 GoA NC-RO-20-8 Hammonds, R G Robeson 3404344" 79001'60" 57.50 GoA NC-RO-21-01 Oxendine, Fannie Cummings, Lacy Robeson 3404226" 79005'34" 39.70 NoA NC-RO-21-02A Oxendine, Fannie Cummings, Lacy Robeson 34042'25" 79005'22" 45.90 NoA NC-RO-21-02B Oxendine, Fannie Cummings, Lacy Robeson 34042'15" 79005'19" 5.10 WaB NC-RO-21-03 Oxendine, Fannie Cummings, Lacy Robeson 34°42'19" 79°05'38" 4.00 WaB WQ0000672 Version 3.0 Shell Version 071105 Page 2 of 3 ATTACHMENT B - APPROVED LAND APPLICATION SITES Permit Number: WQ0000672 Version: 3.0 City of Lumberton — City of Lumberton Residuals Land Application Program Certification Date: 05/12/2008 Field/ Site Owner Lessee CountyLatitude Longitude g Net Acreage g Dominant Soil Series NC-RO-16-16 Campen Farms Baker, Ozzell Robeson 34042'53" 79006106" 4.70 WaB NC-RO-16-17 Campen Farms Baker, Ozzell Robeson 34042'55" 79006'01" 6.70 WaB NC-RO-16-18 Campen Farms Baker, Ozzell Robeson 34'42'48" 79'05'57" 12.80 WaB NC-RO-16-19 Campen Farms Baker, Ozzell Robeson 34042'39" 79005'58" 2.30 WaB NC-RO-16-20 D Maynor, Thomas Baker, Ozzell Robeson 34044'06" 79007'49" 8.60 NoA - NC-RO-16-21 Maynor, Thomas Baker, Ozzell Robeson 34044'15" 79'07'56" 25.00 WaB NC-RO-17-01 City Of Lumberton Allen, Delois Robeson 34036'39" 79003'15" 36.40 Jo NC-RO-17-04 City Of Lumberton Allen, Delois Robeson 34036'29" 79003'33" 49.00 Jo NC-RO-18-01 McLean, David Knox Robeson 34037'49" 78051'17" 18.10 WaB NC-RO-18-02 McLean, David Knox Robeson 34036'54" 78052'15" 65.00 NoA NC-RO-19-01 Hayes, Jennings Robeson 3403449" 78056'43" 20.70 PoB NC-RO-19-05 Hayes, Jennings Robeson 34036'10" 7805443" 7.40 WaB NC-RO-19-08 Hayes, Jennings Robeson 34035'12" 78054'23" 12.70 GoA NC-RO-19-09 Hayes, Jennings Robeson 34'34'58" 78'54'17" 11.90 GoA NC-RO-19-10 Hayes, Jennings Robeson 34'35'19" 7805328" 18.60 Dn NC-RO-19-11 Hayes, Jennings Robeson 34034'53" 78053'20" 13.30 GoA NC-RO-19-12 Hayes, Jennings Robeson 34034'37" 78053'30" 30.20 ExA NC-RO-19-13A Hayes, Jennings Robeson 34033'53" 78053'31" 22.00 WaB NC-RO-19-13B Hayes, Jennings Robeson 34033'52" 78053'40" 28.30 PoB NC-RO-19-15 Hayes, Jennings Robeson 34034'18" 78054'06" 17.20 ExA NC-RO-19-20 Hayes, Jennings Robeson 34033'52" 78056'12" 111.80 Jo WQ0000672 Version 3.0 Shell Version 071105 Page 1 of 3 A 1`1 ACEINHNT B - APPROVED LAND APPLICATION SITE1. Certification Date: 051 _. ,..08 Permit Number: WQ0000672 Version: 3.0 City of Lumberton — City of Lumberton Residuals Land Application Program Field/ Site Owner Lessee CountyLatitude Longitude Lon Net Acreage Dominant Soil Series NC-RO-21-04 Oxendine, Fannie Cummings, Lacy Robeson 34042'09" 79005'28" 13.00 WaB NC-RO-21-05 Oxendine, Fannie Cummings, Lacy Robeson 34°42'39" 79005'26" 52.10 GoA NC-RO-22-01 Biggs, F K Locklear, Dexter Robeson 34033'27" 7805341" 8.90 WaB NC-RO-22-02 Biggs, F K Locklear, Dexter Robeson 34033'10" 78053'44" 44.90 WaB NC-RO-22-03 Biggs, F K Locklear, Dexter Robeson 34033'02" 78053'45" 26.00 WkB NC-RO-27-01 Biggs, F K McLean, Chris Robeson 34036'07" 78052'39" 22.70 MaA NC-RO-27-02 Biggs, F K McLean, Chris Robeson 34035'58" 7805229" 16.40 NoA NC-RO-27-06 Biggs, F K McLean, Chris Robeson 34036'04" 78052'09" 35.90 NoA NC-RO-27-07 Biggs, F K McLean, Chris Robeson 34035'55" 78052'21" 35.20 WaB Total Robeson 1,277.2 a WQ0000672 Version 3.0 Shell Version 071105 . Page 3 of 3 o�4F W ATFRQG State of North Carolina Department of Environment and Natural Resources Division of Water Quality LAND APPLICATION SITE CERTIFICATION ` INSTRUCTIONS FOR FORM: LASC 08-11 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application., Unless otherwise noted. the Applicant shall submit one original and two conies of the application and supporting documentation For more information or for an electronic version of this form, visit the Land Application Unit (LAU) web site at: ;http: //portal. ncdenr. oreliveb/wg/aps/lau General — This certification provides detailed information of receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100: Do not submit this certification for review without a corresponding application form (FORM: RLAP 08-11 or FORM: SDR 08-11). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. �� 0- 0 Land Application Site Certification (FORM: LASC 08-11): ❑ Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 08-11) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ❑ For, new or renewed permits, submit the requested information for all land application sites. ❑ For modified permits, submit the requested information ,for only those sites that are new, transferred or affected by the proposed modification. Land Application Site Information: ❑ ,The status of the land application site with respect to this residuals land application program must be provided in table I. The status categories and their corresponding codes are as follows: ♦ New (N) ♦ Renewed (R) ♦ Modified (Ivl) ♦ Transferred (r) ♦ Deleted (D) ❑ Attach the following in accordance with each status code: Status Code Required Item N R T M w County Manager ✓ Notificaation Land Owner ✓ ✓ ✓ Agreement (If applicable) I Rd✓ ✓ ✓ ✓ 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" An updated accounting :of the land application site's cumulative ✓ ✓ pollutant loading rates (CPLRs) TATQTDTTr"MTC UnD T7nDAX- T AQP AQ_I 1 Pon,* 1 nF4 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 Permittee relinquishing field ✓ 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 "W, please contact the Division if you need assistant in detmnining 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 - 81/6 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) a 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 Merc (UTM) • Zip Code Centroid (ZIP) • Map Interpretation by Digital or Manual Extraction (MAP) C. Waterhody 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: httn://nortal.ncdenr.or web/iv /ps/csu ❑ Any questions concerning the waterbody and its classification, please contact the Division's regional offices. ❑ A list of the Division's regional offices, their county coverage, and their contact information may be downloaded at: htti3://i)ortal.ncdenr.org/Nvcb/ivq/liome/ro ❑ General Instructions: There are 17 river basins in North Carolina. Each basin has associated waterbodies with assigned subbasins, location descriptions, stream index numbers and established classifications. 1. Identify the project area on a 7.5 minute USGS topographical map (an 8.5 x 11-inch sheet showing the project area should be submitted with the permit application regardless of whether a Stream classification was completed). 2. Determine the names of all the closest down slope surface waters from the project site. For unnamed tributaries, see Table 1: Unnamed Tributaries Entering Other States or for Specific Basin Areas. Label any unnamed tributaries as "UT to stream name" as the waterbody name. 3. Open the link htip://h2o.enr.state.nc.us/bims/reports/repgrtsWB.html. If this link does not work, open http://portal.ncdenr.or web/wq/ps/csu/classifications and download weekly -updated classification lists for named waterbodies. ❑ Stream Classification Process: One of the options below may be used depending on,the known initial project information. ❑ KNOWN BASIN WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED TATQTVTTr'rTIIATQ'9n1D T:l11AA• T AQ!' AQ-1 I DnnA 7 of 2 1. Select- proper basin from the List all Waterbodies in Neuse •' Basin sorted Ft drologically ; report. Sort hydrologically as this will provide the proper location descriptions if multiple runs. 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 Alamance 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 11source" 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 Spec 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.11 Lumber River Basin Streams entering South Carolina are classified "C Sw." Roanoke River Basin Streams entering Virginia are classified "C." Except that all backwaters of John H. Kerr Reservoir and the North Carolina portion of streams tributary thereto not otherwise named or described shall carry the classification "B," and all backwaters of Lake Gaston and the North Carolina portion of streams tributary thereto not otherwise named or described shall carry the classification "C and B." Chowan River Basin Streams entering Virginia are classified "C." Tar -Pamlico River Basin All drainage canals not noted in the schedule are classified "C Sw." except the main drainage canals to Pamlico Sound and its bays which shall be classified "SC." Pasquotank River Basin All drainage canals not noted in the schedule are classified "C." TATQ'i'DT T("PTr1XTQ VnD WNDAA• T A Qd' AQ_1 1 . Dn"A Z of Z 11 LAND (ArYLICATION SITE CERTIFICATION Applicant's name. L Zq Q Land application sites currently certified: net acres and Total to be certified: Dgit7let acres. I. LAND APPLICATION SITE INFORMATION (See Instruction B): Code' Site/FieldStatus ID r� Operator(s) Predominant Soil b Series Name Mapping Unit or r or M, • "A'S+ r ta+�'fC x '�3tih �Ss �:ii �Y' n' f'1�iS._'-i Y k - Manus L;oae ror iana appucanon sites are: ♦ N (New) ♦ K (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) II. WATERBODY AND CLASSIFICATIONS INFORMATION (See Instruction C): Site/Field ID Latitude Longitude Location Datum Location Method Code Location Accuracy Waterbod y Subbasin and Stream Index No. Current and Proposed Class NAD 83 MAP Nearest Second ISO 'T' `-: ME ° ' " jj° H' " NAD 83 ADD Nearest Second NAD 83 ADD Nearest Second NAD 83 ADD Nearest Second �` r;:� NAD 83 ADD Nearest Second MN' .. i° ' 110 ; ' " NAD 83 ADD Nearest Second ° a' " jJ0 ' ' NAD 83 ADD Nearest Second i <: am o rSn o rn NAD 83 ADD Nearest Second r.._g . im Note: Piease keep the site information (1.) and waterbody information (11.) of the same field on the same page. FORM: LASC 08-11 Page 1 Status Code Site/Field ID Landowners Lesse(s) or Operator(s) Net Acres Count Crop(s) Predominant Soil Series Name Mapping Unit M NC-20-6 R.G. Hammonds Same 6.3 Robeson Row Crops Norfolk NoA M NC-RO-20-7 R.G. Hammonds Same 24.7 Robeson Row Crops Goldsboro GoA M NC-RO-20-8 R.G. Hammonds Same 73.4 Robeson Row Crops Wagram WaB N NC-RO-21-6 Lacy Cummings Same 70.5 Robeson Row Crops Coxville Co N NC-RO-37-1 Michael McCarthy Danny Smith 3.1 Robeson Coastal Bermuda Lakeland LaB N NC-RO-37-2 Michael McCarthy Danny Smith 8.4 Robeson Coastal Bermuda Kalmia KaA N NC-RO-37-3 Danny Smith Same 8.9 Robeson Row Crops Norfolk NoB N NC-RO-37-4 Phillip/Beatrice Culbreth Danny Smith 15.1 Robeson Row Crops Norfolk NoA N NC-RO-37-5 Phillip/Beatrice Culbreth Danny Smith 4.1 Robeson Row Crops Norfolk NoA N NC-RO-37-6 Phillip/Beatrice Culbreth Danny Smith 4.4 Robeson Coastal Bermuda Norfolk NoA N NC-RO-16-1 Ozzell Baker Same 16.9 Robeson Coastal Bermuda Rains Ra N NC-RO-16-2 Ozzell Baker Same 3.6 Robeson Fescue Goldsboro GoA N NC-RO-16-3 Ozzell Baker Same 3.4 Robeson Coastal Bermuda Goldsboro GoA N NC-RO-16-4 Ozzell Baker Same 3.6 Robeson Coastal Bermuda Rains Ra N NC-RO-16-5 Ozzell Baker Same 8.7 Robeson Coastal Bermuda Rains Ra N NC-RO-16-6 Ozzell Baker Same 14.8 Robeson Fescue Norfolk NoA N NC-RO-16-7 Ozzell Baker Same 17.5 Robeson Row Crops Norfolk NoA Status Code Site/Field ID Landowners Lesse(s) or Operator(s) Net Acres County Crop(s) Predomin ant Soil N NC-RO-16-6 Ozzell Baker Same 14.8 Robeson Fescue Series Name Mapping Unit N NC-RO-16-8 Ozzell Baker Same 7.6 Robeson Coastal Bermuda Wagram WaB N N NC-RO-38-1 NC-RO-38-2 Leroy Harris Leroy Harris Chad Harris Chad Harris 11.6 19.4 Robeson Robeson Coastal Bermuda Coastal Bermuda Norfolk Norfolk NoA N NC-RO-28-1 Robert Baskerville Jr. Carnell Locklear 11.6 Robeson Row Crops Dunbar Dn N NC-RO-28-2 Robert Baskerville Jr. Carnell Locklear 56.9 Robeson Row Crops Rains Ra N NC-RO-28-3 Robert Baskerville Jr. Carnell Locklear 10.4 Robeson Row Crops Goldsboro GoA N NC-RO-17-2 City of Lumberton Pete Allen 25.4 Robeson Row Crops Lumbee Lu N NC-RO-17-3 City of Lumberton Pete Allen 28.0 Robeson Row Crops Lumbee Lu M NC-RO-17-4 City of Lumberton Pete Allen 47.7 Robeson Row Crops Johns Jo N NC-RO-39-7 Lyndon Bullard Lyndon Bullard 3.7 Robeson Coastal Bermuda Goldsboro GoA N NC-RO-39-8 Lyndon Bullard Lyndon Bullard 7.4 Robeson Coastal Bermuda Norfolk NoA N NC-RO-39-9 Patrick Bullard Same 62.5 Robeson Coastal Bermuda Wagram WaB N NC-RO-39-lA Lindbergh Bullard Patrick Bullard 5.3 Robeson Coastal Bermuda Goldsboro GoA N NC-RO-39-1B Lindbergh Bullard Patrick Bullard 2.6 Robeson Coastal Bermuda Goldsboro GoA N NC-RO-39-2 Lindbergh Bullard Patrick Bullard 1.4 Robeson Coastal Bermuda Goldsboro GoA N NC-RO-39-3 Quindale Bullard Patrick Bullard 5.1 Robeson Coastal Bermuda Rains Ra N NC-RO-39-4 Quindale Bullard Patrick Bullard 14.8 Robeson Coastal Bermuda Lynchburg Ly N NC-RO-39-5 Rhonda Kay Chong Patrick Bullard 3.8 Robeson Coastal Bermuda Lynchburg Ly N NC-RO-39-6 Rhonda Kay Chong Patrick Bullard 2.9 Robeson Coastal Bermuda Wagram Wa NoA Site/Field ID Latitude Longitude Location Datum Location Method Code Location Accuracy Waterbody Subbasin and Steam Index No. Current and Proposed Class NC-RO-20-7 34043'32" 79001'31" NAD83 MAP Nearest Second LBR51-14-12 C;Sw NC-RO-20-8 34043'48" 79002'03" NAD83 MAP Nearest Second LBR51-14-12 C;Sw NC-RO-21-6 34044'43" 79006'29" NAD83 MAP Nearest Second LBR52-14-10-(I) C;Sw NC-RO-37-1 34037'26" 79009'08" NAD83 MAP Nearest Second LBR51-14-8-(2.5) WS-IV;Sw NC-RO-37-2 34037'17" 79009'01" NAD83 MAP Nearest Second LBR51-14-8-(2.5) WS-IV;Sw NC-RO-37-3 34037'56" 79006'49" NAD83 MAP Nearest Second LBR51-14-9-(1.5) WS-IV;Sw NC-RO-37-4 34037'50" 79006'42" NAD83 MAP Nearest Second LBR51-14-9-(1.5) WS-IV;Sw NC-RO-37-5 34037'55" 79006'37" NAD83 MAP Nearest Second LBR51-14-9-(1.5) WS-IV;Sw NC-RO-37-6 34037'45" 79006'37" NAD83 MAP Nearest Second LBR51-14-9-(1.5) WS-IV;Sw NC-RO-16-1 34042'24" 79007'40" NAD83 MAP Nearest Second LBR52-14-10-8-4-(0.5) WS-IV;Sw NC-RO-16-2 34043' 14" 79007'37" NAD83 MAP Nearest Second LBR52-14-10-8-4-(0.5) WS-IV;Sw NC-RO-16-3 34042'20" 79007'33" NAD83 MAP Nearest Second LBR52-14-10-8-4-(0.5) WS-IV;Sw NC-RO-16-4 34042'17" 79007'30" NAD83 MAP Nearest Second LBR52-14-10-8-4-(0.5) WS-IV;Sw NC-RO-16-5 34042'25" 79007'23" NAD83 MAP Nearest Second LBR52-14-10-8-4-(0.5) WS-IV;Sw NC-RO-16-6 34042'17" 79007'18" NAD83 MAP Nearest Second LBR52-14-10-8-4-(0.5) WS-IV;Sw NC-RO-16-7 34042'21" 79007'12" NAD83 MAP Nearest Second LBR52-14-10-8-4-(0.5) WS-IV;Sw Site/Field ID Latitude Longitude Location Datum Location Method Code Location Accuracy Waterbody Subbasin and Steam Index No. Current and Proposed Class NC-RO-16-8 34042'23" 79007'03" NAD83 MAP Nearest Second LBR52-14-10-8-4-(0.5) WS-IV;Sw NC-RO-38-1 34045'41" 79008'14" NAD83 MAP Nearest Second LBR52-14-10-8-3-(2) WS-IV;Sw NC-RO-38-2 34045'23" 79008'14" NAD83 MAP Nearest Second LBR52-14-10-8-3-(2) WS-IV;Sw NC-RO-28-1 34043'49" 79006'11" NAD83 MAP Nearest Second LBR52-14-10-(1) C;Sw NC-RO-28-2 34043'58" 79006'60" NAD83 MAP Nearest Second LBR52-14-10-(1) C;Sw NC-RO-28-3 34043'41" 79005'41" NAD83 MAP Nearest Second LBR52-14-10-(1) C;Sw NC-RO-17-2 34035'57" 79004'29" NAD83 MAP Nearest Second LBR51-14-17 C;Sw NC-RO-17-3 34036'04" 79004'17" NAD83 MAP Nearest Second LBR51-14-17 C;Sw NC-RO-17-4 34036'27" 79003'35" NAD83 MAP Nearest Second LBR51-14-17 C;Sw NC-RO-39-7 34041'12" 79002'01" NAD83 MAP Nearest Second LBR51-14-12-4 C;Sw NC-RO-39-8 34041'13" 79001'55" NAD83 MAP Nearest Second LBR51-14-12 C;Sw NC-RO-39-9 34024'26" 79004'25" NAD83 MAP Nearest Second LBR54-14-30-8 C;Sw NC-RO-39-IA 34036'11" 79013'09" NAD83 MAP Nearest Second LBR54-14-30-3-1 C;Sw NC-RO-39-1B 34036'07" 79013'07" NAD83 MAP Nearest Second LBR54-14-30-3-1 C;Sw NC-RO-39-2 34036'08" 79013'04" NAD83 MAP Nearest Second LBR54-14-30-3-1 QSw NC-RO-39-3 34036'01" 79013'14" NAD83 MAP Nearest Second LBR54-14-30-3-1 QSw NC-RO-39-4 34036'01" 79013'08" NAD83 MAP Nearest Second LBR54-14-30-3-1 QSw NC-RO-39-5 34036'01" 79013'02" NAD83 MAP Nearest Second LBR54-14-30-3-1 QSw NC-RO-39-6 34036'03" 79012'58" NAD83 MAP Nearest Second LBR54-14-30-3-1 C;Sw . �VF W AT FRQ State of North Carolina �4 Department of Environment_ and Natural Resources Division of Water Quality —(� COUNTY MANAGER NOTIFICATION INSTRUCTIONS FOR FORM: CMN 08-11 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application Unless otherwise noted. the Applicant shall submit one original and two conies of the application and supporting documentation For more information or for an electronic version of thisform, visit the Land Application Unit (LA U) web site at.• http://portal. nedenr. orjzA,eb/ivq/aps/!au General — This notification is intended to provide the County Manager with general information on the size, location and type of residuals land application proposed to occur in their county, and to give the County Manager an opportunity to comment on the pending permitting request in accordance with 15A NCAC 02T A 100. Do not submit this document for review without a corresponding residuals program application form (FORM: RLAP). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. County Manager Notification (FORM: CMN 08-11): ` ❑ Submit the completed and appropriately executed County Manager Notification (FORM: CMN 08-11) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer ❑ Prepare a separate County Manager Notification (FORM: CMN 08-11) for each county in which the proposed land application sites are located. R 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 call (919) 807-6370 or visit the website at: http://portal.ncdenr.org/Nveb/wg/sivphvs/�vswp. ❑ Attach critical watershed area maps for each county to this form. -'Me map shall include location of the proposed land application sites, and clearly show that the proposed sites are not located within the critical areas..DWQ's Water Supply Critical Watershed Area maps may be downloaded at: http://portal.ncdenr.ory/web/wq/l)s/csu/maps. C. Notification Package Submission: ❑ Complete and mail the notification letter, source facility summary, land application site summary, and maps. to the appropriate County Manager by certified mail with a return receipt j ❑ The most current publication of the Directory of State and Coup_,_yt Officials may be downloaded at: http://Nvwiv.secretarv.state.nc.us/i)ubs%veb/directasp. ❑ A list of the Division's regional offices, their county coverage, and their contact information may be downloaded at. http://portal.ncdenr.org/webhvq/home/ro. ❑ 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. Prove of Submission: El 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: CMN 08-11 Page 1 of 1 Residuals Land Application Program Notification lqs�ate: 12-14-12 To: Name of County Manager: Ricky Harris Complete mailing address: 701 N. Elm Street City: Lumberton State: NC Zip: 28358-$3 County where land application sites are located: Robeson From: Applicant's name: City of Lumberton Contact person and title: Jim Walters, Deputy Director of Public Works Complete mailing address: 1451 Lower City: Lumberton State: NC Zip: 28358- Telephone number: 910) 671-3856 E-mail address: jwalters@ci.lumberton.nc.us *Application prepared by: Edward Stephens with S�nagro Technologies LLC Address: 284 Boger Rd. Mocksville, NC 27028 Telephone: 336-403-4324 email: estephens c(r7 yna rg_o.com . . Subject: Notification of residual land application proposal This is to notify you that the Applicant listed above will be submitting an application to the Division of Water Ouality for the land application of residual solids to sites located in your county. During this review, the Division will isure that all federal and state regulations are enforced. Please forward this letter and its associated attachments to the ,,.,�propriate Department within your County (i.e., Health or Environmental Health Department and Planning Department). More information of the land application sites included in this application will be available at the following. Division of Water Quality Regional Office: Name of appropriate regional office: Fayetteville Regional Office Complete mailing address: 225 Green Street, Suite 714 City: Fayetteville State: NC Telephone number: (910 433-3300 E-mail address: Expected date of application submission: 12-15-2012 Zip: 28301-5043 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 Aquifer Protection Supervisor of 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 FORM: CMN 08-11 Page l of 1 R O B E S O N COUNTY N. C.`' � DIVISION OF WATER QUALITY Y COUNTY, M f! V V ENVIRONMENTAL SENSITIVITY MAP 90111 gI.n,��. +' _• v� 1Cr� ` �� "W`Y"� _ �_._.. �` ' {,jt� n -�.�. W\�, ,L ;,.�"b -, n .. r �,_ � o� I'm �. � ,.i� �tl _ ���,!• �a� �'w-�1 �s„ e..` 1 ..1.:. � �. '•-, �`�. L.., . . W_ .d �-:/ ` •p__ . - tl?xeco r {/ kx ad kh IJp/�//// � �•. }: `' � j• .�- pH i ( auoeaw 3\\l. . _ _ /- E ad CN �ej ti> . t _ ,'`l '•'�� �1 emweoua eo ...._.... ��., dr..--'•"`.."" .. �., .... -1'"'`0 LEGEND Ifymnt.pty lnan'rta) _ Camel �oc�cleanr • HY&N."(4T —) - nw(T+)V+uW. 11 ,jam nhN' " " • time O waiam j . crauewSaNalue �+--NoOlmclmienznre �`. CcNlnnrhry Rumamm VloUr2ara{OflLVr v'�—�� N-�`G�N C-3 Oudd, LVrevrZMn(IICW) t"""• vfila Sb�l LlSmrhoncm®rmm� y Laage, 4- tYaler SuwwNN Wmnnloa P"letlml FfM1bM ML o4v.. 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Search USPS.com or Track Packages ^.tlicklools Ship a Package Send Mail Marrage Motu Mail Shop Business Solutions Track & Confirm GETEt.AAJLUPDATES ZPR77S,[tETAIL�_ ' YOUR LABEL NUMBER SERVICE STATUS OF YOUR REM DATE&TIME LOCATION FEATURES 0099660000238001791' First -Class Mail'e Delivered December 19, 2012, 1:08 p n LUMBERTON, NO 28358 Expected Delivery By: December 18. 2012 L :ertfied Mail Arrival at Unit December 19. 201Z 8.44 am - LUMBERTON. NC 28358 Acceotance December 17.2012 9:51 am COUNCIL. NC 28434 Check on Another Item 'Mars your label (or receipt) numbed sindW: t EGAL ON USPS.COM ON ABOUT.USPS.COM . OTHER USPS SITES ?rivaq POICy ) Govemmenl Services h About LISPS Home) Business Customer Gatevay ems of Use > Buy Stamps & shop) Newsroom) Postal Inspectors) FOIA r Print a Label with Postage) Mail Senice Updates h inspector General h No FEAR Act EEO Data h Customer Service h Forms & Publicabons h Postal Fmwrer Site Index) Careers Copyright® 2012 LISPS. AO Rights Reserves. Yin �#7att7es�rcf4�3a%t�,�'Dt�ly;��a7r�su�nce.Cvf�erag� Pr'�t�+id�d)' {e.'�. r i ii cry l lvrm"a"£uiq v s1f put re, I site at ww�ir rl�s s co r°+ r 4 _e r l .of 1 12/26/2012 7:45 5" SITE SUMMARY City of Lumberton WQ0000672 Site ID: NC-RO-20 Owner: R. G. Hammonds Address: 1218 Hammonds Road Lumberton, NC 28360 Phone: 910-734-2991 Operator: same Estimated Applicable Fields Acres Cron(s) Robeson Co. Predominant Latitude & RYE Soil Series Longitude PAN/ac/vr (man unit► in m ql 3 26.1 common 147 Wakulla 34.47.19 N bermuda rass Wk6 79.05.11 W 4 33.4 coastal 196 Wakulla 34.46.45 N bermuda rass WkB 79.05.11 W 6 6.3 corn. soybeans(fs/dc) 131 164/137 Norfolk 34.43.30 N wheat 125 (NoA) 79.02.29 W 7 24.7 corn soybeans(fs/dc) 148 176/149 Goldsboro, 34.43.26 N wheat 136 (GoA) 79.02.22 W 8 73.6 corn 148 Goldsboro 34.43.44 N so beans fs/dc .176/149 (GoA) 79.02.00 W wheat 136 TOTALS 164.1 Notes: Fields 3-4 and 5-8 currently permitted. Field 6 applicable area decreased from 6.7 to 6.3 acres Field 7 applicable area increased from 12.5 to 24.7 acres Field 8 applicable area increased from 57.5 to 73.6 acres Date:' 12/26/12 NC -RI NC-RO 20; Fields :6 8, 11 (all locations approximate) 1 inch = 1,000 feet � I d ' r Ji I: �y` sty Prof -RO-26 L Legend — — Drain Pond x — x - Fence ApplicationArea ■ OnSiteHouse ■ OffSiteHouse PropertyLine % Well NC-RO-20; Field 11 1 inch = 660 feet (all locations approximate) O SoilDescription The compliance boundary is established at either 250 feet from the residuals application Unsuitable area or 50 feet within the property boundary, whichever is closest to the application area.. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. Feet 0 230 460 920 1,380 1,840 WAS I w -• w AN NC-RO-24; Fields 6-8, 11 (all locations approximate) 1 inch = 1,000 feet r A pr �••%Ic,�QG . State of North Carolina 6 Department of Environment and -Natural Resources >` Division of Water Quality < LAND OWNER AGREEMENT FORM: LOA 08-11, . Please use the following instructions as a checklist in order to ensure all required items are submitted. -Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted. the Applicant shall submit one original and two copies of the application and supporting documentation For more information or for an electronic version of thisform, visit the Land Application Unit (LA U) web site at: httn:/ portal.ncdenr.orgAvebhvq/aps/lau General - This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 08-11). 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 08-11): ❑ Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 08-11) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space 'restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ❑ Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. ❑ A copy of the completed and appropriately executed agreement must be provided to the landowner and the lesseeloperator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits: Applicant's name: hereinafter referred to as the Permittee, to land apply residuals from . the following facility(ies) onto the following land application ske(s) (Le., 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-dWover-seed/ pasture) Al uI ►,,,,, 2 5,9 u W 7FW T? n/c=t2o -zci - g A"4 fi G _M -Zts Alo°'o'✓ -ytA I G- Y_t, A' c- PG - 13- P4 `' The landowner or his representative receives, in consideration, full use of the nutrii � esiduals while the Al Permittee receives, in consideration, the use of the land application sites described' A <� app � () � �o� � the residuals. is Agreement shall remain in effect for the length of the Division's permit for tl d' �~ _shall be renewed each time this permit is renewed. - t` ion program and 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. IAILN. H 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 Il) are met 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWQ, Land Application Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the 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 of 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 thepermitted 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 theintended 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 11L 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. IILALTERNATIVES 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; d A re -defined compliance boundary is needed for field(s) ID: ZU (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) 1 ❑ 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 mos ram: (Name of the new program) 1✓ A Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions 'Rowregarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, ugh 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 permi sion to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name: 400?C t b_bk A�;r State: J V Zip: 3 (f c% Phone: 3 q —;Lq q 1 E-mail address: Signature: Date: NORTH CAROLINA, % �t ✓l>; COUNTY I, the undersigned Notary Public do hereby certify that 4�T (initials 4-1 personally appeared before me this day, and, being duly sworn, stated that in his/her presence AAA , -doh signed the attached document and acknowledged the due execution of the foregoing instrument. - _ WITNESS my hand and official, eall this the day of J_C4rMe& 20 Signature and seal: My commission expires: o T �/ y //G - r CAROUMtA 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: 0.S 4 0yf- 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: �7------------ �-- 1 �� /a �•-cfS r Signature: Date: (Z - I Sf ' PA l Z I State of North Carolina Deliartment of Environment and Natural Resources Division of Water Quality SETBACK WAIVER AGREEMENT ATTACHMENT For Land Application of Residual Solids (FORM- SWAA 070807) (THIS FOR14)�t9 Y BE PHOTOCOPIED FOR USE ASAlJ 01,UGIhAL) The Division of Water Quality (Division) will not accept this attachment unless all the instructions are followed. Failure to submit all required items will lead to additional processing and review time. For more information, visit our web site at: htt '1r2o. enr.state. nc. us, Lau. main hunl INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without � its corresponding residuals program application form (FORM: NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. B. Any a separate attichment form for each property from which a waiver from iSA NCAC 2T .1108(b)(2)(for habitable residences or place of public assembly) is being sought. ✓ Any other setbacks required by 15A NCAC 2T .l 108,-other than those referenced above, cannot be waived through execution of this attachment form, +� A copy of the completed and appropriately executed attachment form must be provided to the property owner, AGREEMENT TO WAIVE THE SETBACK REQUIRED BY 15A NCAC 2T .1108(b)(2)(habitable residences) The undersigned property owner hereby permits: Applicant's name: Ci riof Lumberton Complete mailing address of applicant: 1451 Lowery St. City: Lumberton State: NC Zip: 28358 Telephone number: (_910 j 671-385 5 Facsimile number: ( j E-mail address: iwalters(a)ci Lumberton nc us hereinafterYeferred to as the Permittee, to land apply residuals within 100 feet (i.e., cannot be less than 100 feet) of the. residence or place of public assembly located/��tt the following: Location address of property:: j�d City- Qs2 Al State: Zip: This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) for the residuals land Applicationeach ) permit time this permit is renewed. In addition, this Agreements shall only remain in efect or as longasthe undersigned property owner owns the pro r'ly described herein. The undersigned property owner agrees to abide by this Agreement until such time as written notification, / Oven 30 calendar days in advance, modifies or cancels this Agreement. 52( 1 certify that I am a deeded property owner of above -referenced property and am authorized to make decisions regarding this property on behalf of other deeded property owners. Furthermore, I certify that I have read and understand this Agreement and do hereby grant permission -to the Permittee to land apply residuals to land application sitc(s) as specified herein. Property owner name: r- nDAA• CUTA A AlAgAT vn.,n I of l State of North Carolina ,C) Department of Environment and Natural Resources �-- ` - Division of Water Quality SETBACK WAIVER AGREEMENT ATTACHMENT For Land Application of Residual Solids -(FORM: SWAA 070807) ('THIS,FORMMAY BE PHOTOCOPIED FOR USE,ASAN ORIGINAL) The, Division of Water Quality (Division) will not accept this attachment unless all the instructions are followed. Failure.to submit all required items will lead to additional processing and review time. For more information, visit our web site at: htt�: %Ir2o, err. state. nc. us lari main. htm! INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without -its correiponding residuals program application form (FORM: NDRLAP). ✓ Any'changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for ggb property from which a waiver from 15A NCAC 2T .1108(b)(2)(for habitable residences or place of public assembly) is -being sought, ✓ Any other setbacks required by 15A NCAC"2T .1108, other than those referenced above, cannot be waived through execution of this attachment form, ✓ A copy of the completed and appropriately executed attachment form must be provided to the property owner. AGREEMENT TO WAIVE THE SETBACK REQUIRED By 15A NCAC 2T .1108(h)(2)(habitable residenms) The undersigned property owner hereby permits: Applicant's name: _ City of Lumberton Complete mailing address of applicant: - 1451 Lowed St. _ City: Lumberton State: NC Zip: 28358 _ Telephone number: (_910_) 671-3856 Facsimile number: E-mail address: jwaltel (&ci l r�mberton.nc.ns hereinafter referred to as the Permittee, to land apply residuals within 100 feet 0-C, cannot be less than 100 feet) of the residence or place of public assembly located at th olllowing: Location address of property: City: �_r1M�LG/ State: Zip: G" This Agreement shall .remain in effect for the length of the Division- of Water h Quality's (Division) permit for the residuals land application program and shall be renewed each time this permit is renewed. In addition; .this Agreement shall only remain in efleet for as long as the undersigned property owner owns the property described herehL The undersignedproperty owner agrees to abide by this Agreement until such time as written notification, given 30 calendar Sys in advance, modl6i or cancels this Agreement. f J 1 certify that I am a deeded property owner of abuve,ieferencedipro er and am authorized to make decisions regarding this property on behalf of other deedeii=property owners,F�iermore, I certify that I have read and understand this Agreement and do hereby grant permission to the Permittee to land apply -residuals to land application sites) as specified herein. Property n �' A ` owner name: ' // ll 1 Signatures - . '� ,'L h`���� ���/) �< Date: o %�j-d gn -� Vr%D%X- C\i/A A n,7nQA,7 Dnrtf 1 of 1 AHnnk.nn.+ 11wAn. ! ri V3 State of North Carolina Department of Environment and Natural Resources Division of Water Quality, SETBACK WAIVER AGREEMENT ATTACHMENT For Land.Application of Residual Solids (FORM: SWAA 070807) (THISFORMMAYBEPHOTOCOPIED FOR USEASANORIGINAL) The Division of Water Quality (Division) will not accept this attachment unless all the instructions are followed. Failure to submit all required items will lead to additional processing and review time. For more information, visit our web site at.http://h2o.enr.state.nc.us/1aulmain.html INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without its corresponding residuals program application form (FORM: NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment- form for each property from which a waiver from 15A NCAC 2T .1108(b)(2)(for habitable residences or place of public assembly) is being sought. ✓ Any other setbacks required by 15A NCAC 2T .1108, other than those referenced above, cannot be waived through execution of this attachment form ✓ A copy of the completed and appropriately executed attachment form must be provided to the property owner. AGREEMENT TO WAIVE THE SETBACK REQUIRED BY 15A NCAC 2T .1108(b)(2)(habitable residences) The undersigned property owner hereby permits: Applicant's name: Citv of Lumberton Complete mailing address of applicant: 1451 Lowery St. City: Lumberton State: NC Zip: 28358 Telephone number: p (_910_) 671-3856 Facsimile number: E-mail address: iwalters@-ci.lumberton.nc.us ereinafter referred to as. the Permittee, to land apply residuals within 100 feet (i.e., cannot be less than 100 feet) of the residence or place of public assembly located at the following: Location ddress of property: _ 0 City: State: zip,: -11 &V This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) permit for the residuals land application program and shall be renewed each time this permit is renewed. In addition, this Agreement shall only remain in effect for as long as the undersigned property owner owns the property described herein. The undersigned property owner agrees to abide by this Agreement until such time as written notification, give 30 calendar days in advance, modifies or cancels this Agreement. L.� I certify that I am a deeded property owner of above -referenced property and am authorized to make decisions regarding this property on behalf of other deeded' property owners. Furthermore, I certify that I have read and understand this Agreement and do hereby grant permission to the Permittee to land apply residuals to land application site(s) as specified Property owner name: r Signature: Date: "7 1S` U;;?- T'nDA,f. CAIT A A n7nQn7 Dn . 1 _f 1 ANnnhmne.f IN rAn Z A (, P—L1 State of North Carolina Department of Environment anal Natural Resources Division" of Water Quality SETBACK WAIVER AGREEMENT ATTACHMENT For Land Application of Residual Solids (FORM: SWAA 070807) (1'111S FORM IVA "E PHOTOCOPIED FOR USEAS AA' ORIGINAL) The Division of Water Quality (Division) will not accept this attachment unless all the instructions are followed. Failure to submit all required items will lead to additional processing and review time. For more information, visit our web site at.•hgp:.l;h2o.enr.,state.»c.us laulmain.himl INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ . Do not submit this attachment form for review without itsrcorresponding residuals program application form. (FORM: NDRLAP). ✓ Any.changes to this attachment form will result in the application package being returned. B: Prepare a separate attachment form for each property from which a waiver from 15A NCAC 2T .1108(b)(2)(for habitable residences or place of public assembly) is being sought. ✓ Any other setbacks required by 15A NCAC 2T .1108, other than those referenced above, carutot be waived through execution of this attachment form. ✓ A copy of the completed and appropriately executed attachment form m owner. ust be provided to the property AGREEMENT TO WAIVE THE SETBACK REQUIRED BY 15A NCAC 2T .1108(b)(2)(habitable residences) The undersigned property owner hereby permits: . Applicant's name: _ City of Lumberton Complete mailing address of applicant: I451 Lowery St. City: Lumberton State: NC Zip: 28358 Telephone number: ( 910 ) 671-3856 Facsimile number: E-mail address: nv ersla ci.lumbertn. ss �— hereinafter referred to as the Permittee, to land apply residuals within 100 feet (i.e., cannot be less than 100 feet) of the residence orese of public assembly located at t 'e f )awing: Loca 'on address of pr rty City: State:_ Zip: 3 —� This Agreement shall remain in effect for the length of the Division of Water for the r�duals land a ikatioa Quality's (Division) permit PP program and shall be renewed each time this permit is reaewed. In addition, this Agreement shall only rrmaia in effect for ns long as the undersign Proed property owner owns the Property described herein. The undersigned property owner agrees to abide by this Agreement until .such time as written notification, given A calendar days in advance, modifies or cancels this Agreement. - FJ I certify that I am a deeded property owner of above -referenced property and am authorized to make decisions regarding this property on behalf of other deeded property owners. Furthermore, I certify that I have read and understand this Agreement and do herby grant permission to the Pe to land apply residuals to land application site(s) as specified herein. Property o name: Signature: �---. Date; 2 CAMS- Q\rtA A n7nQn'7 Dnetn � nP � AHn�•i..v.on� f1�.to. Z .i r DF-1 0 State of North Carolina Department of Environment and Natural Resources Division of Water Quality SETBACK WAIVER AGREEMENT ATTACHMENT For Land Application of Residual Solids (FORM: SWAA 070807) (THIS FORMMAY BE PHOTOCOPIED FOR USEASAN ORIGINAL) The Division of Water Quality .(Division) will not accept this attachment unless all the instructions are followed. Failure to submit all required items will lead to additional processing and review time. For more information, visit our web site at: http: jhh?o.enr.state.nc. usilau;?rain.hhnl INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ 'Do not submit this attachment form for review without its corresponding residuals program application form (FORM: NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each property from which a waiver from 15A NCAC 2T .1108(b)(2)(for habitable residences or place of public assembly) is being sought. ✓ Any other setbacks required by 15A NCAC 2T .1108, other than those referenced above, cannot be waived through execution of this attachment form. ✓ A copy of the completed and appropriately executed attachment form must be provided to the property owner. AGREEMENT TO WAIVE THE SETBACK REQUIRED BY 15A NCAC 2T. I 108(b)(2)(babitable residences) The undersigned property owner hereby permits: Applicant's name: - Ci�, a P �u n, large•• Complete mailing address of applicant: �r{s/ /Js►,l�i� S-�. City: . Ltt4.6,4., State: Al C_ Zip: o� f 3sS Telephone number: (!la ) -(O }[ - $S(, Facsimile number: ( ) E-mail address: w4c"S Q c, , ( wr &,4m. ►n 4 , LXS hereinafter referred to as the Permittee, to land apply residuals within 1pt> feet (Le., cannot be less than 100 feet) of the residence or place of pAlic assembly located at the following: This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) permit for the residuals land application program and shall be renewed each time this permit is renewed. In addition, this Agreement shall only remain in effect for as long as the undersigned property owner owns the property described herein. The -undersigned property owner agrees to abide by this Agreement until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. [ I certify that I am a deeded property owner of above -referenced property and am authorized to make decisions regarding this property on behalf of other deeded property owners. Furthermore, I certify that I have read and understand this Agreement and do ereby grant permission t e Permittee to land apply residuals to land application sit ified herein Property.o rname: /jiffy 11 .j`ltdw�U Signature: ( (f - AI _Z_ Date: olt 7� 17nDrR• e11r n n nnnQnp7 - D. _. I _f , nff... },.,,o.,r nr.1— 'I -A NCDA&CS Ad nic Division Phone: (919) 733-2655 Website: www.l gov/agronomi/ Report No. 3L020995 Client: R G (Ronald) Hammonds Advisor.' `- Heavy Metals 1218 Hammond Rd "'= Lumberton, NC 28358 ' Soil Report Mehlich-3 Extraction County. Robeson """� Sampled: Received: 12/23/2011 completed: 01/03/2012 Farm: 1;*9z`tB-: q�pp Links to Helaful Information r /vC Agronomist's Comments: The heavy metal report is found on a separate page. 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) levels. Although 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. High pH as found here can limit micronutrient availability, particularly manganese (Mn). Plant tissue sampling to determine the nutritional status of the crop during the growing season is advised. i David H. Hardy, Agronomist January 4, 2012 Sample ID: _!_ Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1 -Small Grains 0.3 80-100 20-40 0 0 0 0 0 0 0 Note: 3 2- Soybeans 0.0 0 2040 0 0 0 0 0 0 Note: 3 Test Results [units - WN in g/cO; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-1 Mn-All Mn-Al2 Zn-1 Zn-AI Cu-I Na ESP SS-1 NO3-N 1.49 1.30 7.7 84 1.2 5.8 48 127 63 13 45 55 43 43 291 291 127 Heavy Metals (parts per million): Arsenic, 0.2 Cadmium, 0.1 Nickel, 0.3 Chromium, 0.1 Lead, 8.0 Selenium, 0.0 Sample ID':- r,,8P Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1 -Small Grains 0.0 80-100 10-30 0 0 0 $pH 0 0 0 Note: 3 Note: 2-Soybeans 0.0 0 10-30 0 0 $pH 0 0 0 Note:3 Note: Test Results [units - WN in g/cd; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% WN 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 -I NO3-N 1.14 1.15 17.6 100 0.0 6.7 55 142 91 5 115 32 19 19 49 49 96 Heavy Metals (parts per million): Arsenic, 0.5 Cadmium, 0.1 Nickel, 0.3 Chromium, 0.3 Lead, 6.0 Selenium, 0.1 North Carolina Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture NCDABCS Al nic Division Phone: (919) 733-2655 Website: wwwa govlagronomi/ Report No. I 3LO14424 Client_ R G (Ronald) Hammonds Advisor: Heavy Metals 1218 Hammond Rd [I Lumberton, NC 28358 •�`d,1 S o i I Report Mehlich-3 Extraction County: Robeson Links to Helpful Information - Sampled: Received:11/09/2010 Completed: 11/18/2010 Farm: rRll=ZO,t Agronomist's Comments: The heavy metal report is found on a separate page. 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). 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. Jeana Myers, Agronomist Nov. 16, 2010 Sample ID: ,?2 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1 -Berm Hay/Pas,M 2.6 180-220 0 140-160 $ 0 0 0 0 0 Note: 12 Note: 2 -Berm Hay/Pas,M 0.0 180-220 0 140-160 $ 0 0 0 0 Note: 12 Note: Test Results [units - WN in g/cd; CEC and Na in meq/100 cm3; NO3-N in mg/dd]: Soil -Class: Mineral HM% WN 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 1.42 7.3 62 2.8 5.0 398 33 53 , 7 28 164 108 108 1011 1011 698 Heavy Metals.(parts per million): Arsenic, 0.7 Cadmium, 0.1 Nickel, 0.4 Chromium, 0:4 Lead, 8.2 Selenium, 0.0 Sample ID,' 9: Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1 -Berm Hay/Pas,M 2.1 180-220 0 100-120 0 0 0 0 0 0 Note: 12 2-Berm Hay/Pas,M 0.0 180-220 0 100-120 0 0 0 0 0 Note: 12 Test Results [units - WN in g/cd; CEC and Na in meq/100 cd; NO3-N in mg/dnr3]: Soil Class: Mineral HM% WJV CEC BS% Ac pH P-1 K-1 Ca% Mg% $4 Mn-I Mn-All Mn;-AI2 Zn-1 Zn-AI Cu-I Na ESP SS-1 NO3-N 0.56 1.48 8.2 72 2.3- 5.5 367 50 54 14 61 101 70 70 1073 1073 588 Heavy Metals (parts per million): Arsenic, 0.2 Cadmium, 0.1 Nickel, 0.4 Chromium, 0.5 Lead, 6.3 Selenium, 0.1 North Carolina AL Y i.•ie1+4CL �IGPC F(a»! l!'=hr:::),�iaiF: 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 A is Division Phone: (919) 733-2655 Website: www -gov/agronomi/ Report No. L014424 wr R G (Ronald) Hammonds Page 2 of 3 Sample ID: 1 QN Recommendations: Lime Nutrients (lb/acre) . More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1 -.Berm Hay/Pas,M 0.6 180-220 0 0 0 0 0 Z 0 0 Note: 12 Note: 2- Berm Hay/Pas,M 0.0 180-220 0 0 0 0 Z 0 0 Note: 12 Note: Test Results [units - W/V in 9/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-I Ca% Mg% S-1 Mn-I Mn All Mn-Al2 Zn-1 Zn-AI Cu-I Na ESP SS-1 NO3-N 0.46 1.07 17.9 94 1.1 6.4 687 235 63 24 137 164 108 108 2116 2116 869 Heavy Metals (parts per million): Arsenic, 0.5 Cadmium, 0.1 Nickel, 0.3 Chromium, 0.6 Lead, 1.7 Selenium, 0.0 Sample ID: 11 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1 -Berm Hay/Pas,M 1.2 180-220 0 0 0 0 0 0 0 0 Note: 12 2-Berm Hay/Pas,M 0.0 180-220 0 0 0 0 0 0 0 Note: 12 Test Results [units - WIV in g/crrt3; CEC and Na in meq/100.cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% WIV CEC BS% Ac pH P-1 K-1 Ca% Mg% S4 Mn4 Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 1.74 1.07 16.9 91 1.6 6.2 643 154 67 20 46 105 72 72 1814 1814 1013 Heavy Metals (parts per million): Arsenic, 0.4 Cadmium, 0.0 Nickel, 0.4 Chromium, 0.1 Lead, r 3.8 Selenium, 0.0 Report Number 10-292-0732 Page: 1 of 2 Account Number 46849 Send To: SYNAGRO CENTRAL LLC/PWC MARY BREWER 284 BOGER RD MOCKSVILLE , NC 27028 Client: PWC PERMITTING R G HAMMONDS RO-20 Lab No Sample ID Sample Date and Time 08867 2 08868 9 08869 10 08870 11 _- j 1 AU Eastem Laboratories, Inc. 7621 Whitepine Road, Richmond; Virginia 23237 (804)743-8401 'EaX,(804)271-8446 www.aLgWm.com REPORT OF ANALYSIS Mercury Molybdenum, Extractable MEHLICH 3 HG MEHLICH 3 MO PPm . < 0.400 < 0.400 < 0.400 < 0.400 0.210 0.220 0.170 0.280 Submitted By: ERIC THOMPSON Purchase Order: Report Date: 10/22/2010 Date Received : 10/19/2010 Powfir. m� Pauric McGroary Sample results are reported 'as received' and are not moisture corrected unless noted Pagerfo_��2 Report Number: 12-268,0545 _ R Account Number:46525 ■R=1■x■�L1 Send To: SYNAGRO CENTRAL LLC/LUMBERT ""Wom Mary Brewer 284 BOGER RD MOCKSVILLE NC 27028 Date Received: 09/24/2012 Date Of Anahfsis: 09/25/2012 A&L Eastern Laboratories 7021 Whiteplite Road Richmond, Virginia 23237 (804) 7434401 Fax (804 2714W Grower: Submitted By: MATT HAYNES RONALD HAMMANDS Farm ID: NG-RO-20 LUMBERTON PERMITTING SOIL ANALYSIS REPORT Analytical Method(a): Mehlich 3 Date Of Report: 09/26=12 `:.'� ;• t2aS. `'.f. 3.2 X ;'i �,tv k Mutter: S.,_ �- Y "t Rhos x j h P bona Ot(Iafiugl "A.. eaNnii : -Caldum 'l t Sod(um r ^S pFt AFi� s- C E tr �.. .. .:. ., _. :A r.4., r Flsldlitumpar : NR A Rab U'Meh 1 . r Raaan K A;,L M8 E Nt SoU li;; z a r r :(Val r... •:. , < ,.. .. ,. ,(, <::,..... ,, r 5; Rat , ., ,. -i. Rah r r Rati _ r to «w PHfx' Md e115 ,, , . a, .. ...: :.... ,, �.,:p ,. ,.: .. . ,.. y to Ua_Rats..PPmF.{� ...Q, ,.:.. P , PPm PPr!! . ms 18 400 12 A VH 85 L 127 M 929 M 14 VL 02923 2.9 M 97 5.5 6.72 2.1 8.0 = NC 382 NC = 33 13 115 H 59 L 69 H 389 M 10 VL 02924 1.6 L 77 5.8 6.87 0.6 3.4 NC=98 NC=30 �Psrcerrt Base Sato n & Nitrats° Sulfur" _ Zino ` Man nisi W s` on s � Ir fit r. Boron k r solo^ bW 0alb C hlio Ala ninon' k�PPs ;$ - „, 7•.; Field •,. ,.2> �,. t � K,, ;. :; , M8 .. Ca„ r. , .,. Na . 't ..�._3f. .-! ;� ax,,r:NO � Ft.. .,- ``K . �. N:=x'l?' ,�a��r,� -�. , -ID 3Yr ��:y . �� ,. 'Xr�s X°''•'�.71a: r ,3 !._... .•,... % ; >w x ;, % a +r <��, t . u>•:� � � t <,�r: 4� .Rats ,� 'I7 ems, ai ., :.:: : ' n .S x PPm °Hsa ppm R!a PP!n�t Rail ppm Rats pm , Ra4 pmk Rate msicm Rats ppm Rs 12 70 VH 58.5 VH 30 H 121 VH 14.5 VH 0.4 L 0.21 VL 2.1. 13.2 58.1 0.8 25.7 NC =175 NC = 1462.5 NC =188 NC = 725.0 13 144 VH 5.0 H 7 L VH 1.7 H 0.1 VL VL 4A 16.9 57.2 E1318.8 19.5 1 1 1.0.07 NC = 380 NC = 125.0 NC = 44 NC = 85.0 Values on this report represent the plant available nutrients in the Explanation of symbols: % (percent), ppm (parts per million), Ibs/A soil. Ratlng after each value: VL (Very Low), L (Low), M (Medium), (pounds per acre), me/cm (milli -mhos per centimeter), meg1100g H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibe/A, C.E.C. - Cation Exchange Capacity. Soluble Sags ms/om x 640 ppm. This report applies to sample(s) tested. Samples am retained a maximum of thirty days after testing. Analysis prepared by. A&L EaslOm Laboratories, Ing• 4Y: pow. . s Pauric MgGroary ti Page z-or Z Report Number: 12-268-0545 ALA Account Number: 46525 Send To: SYNAGRO CENTRAL, LLC/LUMBERTW*"1" 0M Mary Brewer 284 BOGER RD MOCKSYILLE NC 27028 A &L Eastern Laboratories 70WhftroneRoa4Richnnd,Virginia 2323T (804)743-M Pax (804) 211446 Grower: Submitted By: MATT HAYNES RONALD HAMMANDS Farm ID: NC-RO-20 LUMBERTON PERMITTING Date Received: 09/24/2012 Date Of Report: 09/26/2012 SOIL FERTILITY RECOMMENDATIONS _� �rn,7 . a_uO'r.. �.,�.:;. n..>:.. Ph,a., p�hst�e` '.x:j,�;.,'.r� P�oX#hv:-,_��.;.•,, e>rr -- g? .I..,..D;."`�)z' --8F.,4ia pIND,x,`. ,��;,.;xI:�.r.tr ta_��n, ,�.��',s .,d_,t 4;•.0 S��. lrd.>..: r.0,, R.. t.;Y� .kA .:;�� •��� �o� �w rox n �; em.I. d . a•r:,;:-c�.�u ,i;.N,T.•,do: nai'.o�.-_.. n.mlds�T� �f�"�,-.T. • s � . ,.:.:.� It Iq! IWA IW I IbJA Ib1A . __:w,. . .s.K.�,� .L. ,.. . .-_z,K..,�4�, . ,t.2}:. ..• .� .. ... •, c:: c, we r. ,. alb/ Its/ A. 12 Bermudagrass 5 1.5 50 0 418 0 0 0 0 0 0 0 13 Corn 125 0.8 137 30 106 11 0 1.0 '• 0 0 1.2 Comments: Samples) : 12 Crop: Bermudagrass Apply additional 65 pounds of nitrogen after every cutting and harvest of hay. Apply N on warm season grass only after late spring when grass starts growing. The recommended potash is the total pounds/acre needed to achieve the specified yield goal. Apply 1/2 "or 1/3 (100-150 pounds) of the total at the first application in spring or fall. Application of the remaining should be determined by the yield achieved after the first cutting and the moisture condition. If in drought condition and yield is low the following applications should be reduced or eliminated. Samples) :13 Crop: Corn '* Manganese is not effective when broadcasted. For row crops, apply 4 to 6 pounds per acre in band near the crops. For non -row crops, apply 2 pound per acre foliar when needed. Boron recommendations are on a broadcast basis. For best results apply 20-40# P205 and 20-300 K20 as a side placement application. Subtract from the amount recommended above then broadcast the rest if any. If dolomitic time is not used, apply required magnesium with magnesium oxide. Epsom Sags, K Mag or Sul-PO-Mag. Manganese should be applied through foliar as needed during the growing season at the rate of 1.5 Ibs of elemental manganese per 30 gallon of water per acre.. (from manganese sulfate, equivalent to 4-6 Ibs of material). On com, reduce N application by 20-30 Ibs per acre if you have good yield on soybeans as previous crop. Zinc should be side banded near the crops to be effective. Apply foliar for non -row crops. 'The recommendations are based on research data and experience, but NO GUARANTEE or WARRANTY expressed or implied, concerning crop perlionnance is made" Our reports and letters are for the exclusive and confidential use of our clients„ and may not be reproduced in whole or part, nor may any reference be made to the work,the results, or the company In any advertising, news release, or other public anouncements without obtaining our prior written authorization. Copy right 1977. Pew m` ��"� Pauric McGroary Report Number A&L Eastern Laboratories, Inc. 12-268-0545 Pag@: 1 of 1 7� Whbp1m Road Richmond, VUpinia 23237 W4) 743-ml Fax (004) 271B44i Account Number 46525 WWKIII a Xcm Send To: SYNAGRO CENTRAL LLC/LQMBERTON Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 Submitted By: MATT HAYNES Purchase Order: Report Date : 9/26/2012 Client: LUMBERTON PERMITTING Date Received: 9/24/2012 RONALD HAMMANDs REPORT OF ANALYSIS Mercury Molybdenum, Extractable MEHLICH 3 HQ MEHLICH 3 MO Lab No Sample ID ppm Sample Dab and Time 02923 12 < 0.400 0,440 02924 13 < 0.400 0,700 Method Reference: Mehlich, A. 1984. Mehlich 3 soil test extractant. Comm. Sal Sci. Plant Anal. 25:1409-1416. Recommended Chemical Soil Test Procedures for the North Central Region. NCR Research Pub. No. 221 Revised. USEPA, SW-846, Test Methods for Evaluating Solid Wastes, Physical/Chemical Methods, 3rd Ed. Current Revision fl lc4s All 69w Pauric MQGroary Sample results are reported 'as received' and are not -moisture corrected unless noted l 1 / SYNAGRIO SOIL DESCRIPTION SHEET' A Reddrvalr Management company Project:. Landowner: G, yAQn g�a s Site: - 20 Field: -7 ,k Sample #: Slope: < Acres (gross): Acres (net): Crop: SOIL'PROFILE DESCRIPTIONS Horizon Depth Texture PROFILE A �)- 7 l5 t7 J9 - Z. Of ? 25-7q �e 3y-YS " Color Structure Mottles- /,O,r y�y e 2,0 �. '2� sY.e Depth to SHWT: a Depth & type of restrictive layer: ?�f� Soil Series: 6pt lei Horizon Depth Texture Color Structure Mottles PROFILE B Depth to SHWT: Depth & type of restrictive layer: Soil Series: Notes: Legend Texture s Sand I Loam si Silt c- Clay Described By.• Structure Grade 9 Weak 2_ Moderate 3 Strong . Date: ► I aIA Structure Tvoe gr Granular abk pl Platy sbk pr Prismatic sg cpr Columnar m' Angular Blocky Subangular Blocky Single Grained Massive ;SOIL DESCRIPTION SHEET SMAGRO A Reriduah Management Company Project: �Vmwyoo j Landowner: 141JAAA4a rVB Site: A -Zd_, _ Field: _ Sample #:. Slope: 6 I Acres (gross): Acres, (net): Crop: eAIA SOIL PROFILE DESCRIPTIONS Horizon Depth Texture Color Structure Mottles PROFILE A A,-? I_� IaW-Ili c Zd /oy'lZ �(ay 4/L Depth to SHWT:- Depth &,type of restrictive layer: 7'f8 Soil Series: -?o Horizon Depth Texture Color Structure Mottles PROFILE B Depth to SHWT: Depth & type of restrictive layer: Soil Series: Notes: , 067 Legend Texture Sand Loam si Silt c Clay Described By: Date: ll l /h Structure Grade 1 Weak 2 Moderate 3 Strong E, Structure Tvoe gr Granular abk pl Platy. sbk pr Prismatic sg cpr Columnar m Angular Blocky Subangular Blocky ,Single Grained Massive f� 'J SITE SUMMARY ` City of Lumberton WQ0000672 Site ID: NC-RO-21 Owners: Fannie Oxendine Address: 7632 NC Highway 711 Pembroke, NC 28372 Phone: 910-521-4757 Operator: Lacy Cummings Address: 75 Genes Road Pembroke, NC 28372 Phone: 910-521-4950 (home) 910-827-1211 (cell) Estimated Total Applicable Fields Acres Acres Crnn(sl Lacy Cummings 75 Genes Road Pembroke, NC 28372 Robeson Co. Predominant Latitude & RYE Soil Series Longitude PAN/ac_/vr_ [man uni41 (I1M_SI 1 47.6 39.7 corn soybeans(fs/dc) 131 164/137 Norfolk 34.42.26 N (NoA) 79.05.34 W wheat 125 corn 131 Norfolk N 2-A 51.8 45.9 soybeans(fs/dc) 1641137 (NoA) 7 9.5.2.0 .20 W wheat 125 2-B 5.1 5.1 coastal 264 Wagram 34.42.13 N bermudagrass (WaB) 79.05.20 W 3 4.8 4.0 coastal 264 Wagram 34.42.18 N bermudagrass (WaB) 79.05.40 W 4 20.2 13.0 coastal 264 Wagram 34.42.10 N bermudagrass (WaB) 79.05.32 W corn 148 Goldsboro N 5 59.9 52.1 soybeans(fs/dc) 1761149 (GoA) .. 79.05.27 W wheat 136 6 70.5 70.5 corn soybeans(fs/dc) 130 1551132 Coxville 34.44.43 N (Co) 79.06.29 W wheat 106 TOTALS 259.9 230.3 I Notes: - Fannie Oxendine owns fields 1-5, which are currently permitted. Lacy Cummings owns field 6. Date: 1119112 (all locations approximate) 1 inch=:7,500 feet: Topographic Map tn •ya, .� •, �► ,:may t 4� ._liid: 175 - 7 -9 6 M d Y ( • + -yam`,. r i rn '„„a-"."'_'tea---:.,�.. 1 �� ey -�.�a 58 "# NC-RO-27 Field 6 (all locations approximate) -1 inch = 1,000 feet' _ Le end 1 inch = 660 f e g = (all locations approximate): i The compliance, boundary Is established at, :Dram ApplieationArea OUtbUIIC/!ng either 250 feet from the residuals application area or 50 feet within the property boundary, Pond .. Off86t louse �: Soi/De'scd .tlon ' whichever Is closest to the application area. .: p . The review boundary is established midway between the � com liance .and the Propertykihe " _ M ' Store ® Unsuitable per meter of the es duals application area. ee Nli'RO-21: Field 6 0 230 4,60 920 - 1,380 :1;840 1 DnMA Ag7_' .__. Ly���a_ _ WcB M Ra 1� it, y _ DpA MC :. -' '' ©n Bye -LaB _ Ra JJ • Lab �, I" L,-a6 eGi�5 L•'f.. A; f �`: �; Wa6 i + - �t io r _ S^, kj Si.IL11 ZA ae NoA D WaB AMIN �' �.�-" _ �•'• tUGH �, s' �;; '•i "r `J � i� a �-°:i�"• r'aA'��,'��3 + u =e WAIF Ly , - Wa8 NoA NOB46 1 y /; ��'� - ` �'� '��_ Wa6. �, ,� �= 1�w rC.t '�''' ,-�'.+ t � ^�. «g ` j t : �a,•+• { r Y'� . u f t d s, i.• �i,1 T -� .. NOA vt jz ` %' �a Poe '' �. y 'cam:• ,» r rLy Dn ;^> ,� i { JJ y \GOA t " �• P �" NoA • �� a Q. • .� `- Mt DpA iv_c,^., '!� o si >, %� uy.�. Nod BB \oA NoA GoA��'' �f BB� —�q- LY 1 ♦ WaB i. �' - Nod �f . (:` �• Ra %/ \•, Dn WaB J ' NC-RO-21; Field 6 (all locations approximate) 9 inch = 1,000 feet `O��r v' `f CRQG O � State of North Carolina Department of Environment and Natural Resources Division. of Water Quality - LAND OWNER AGREEMENT FORM: LOA 08-11 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted. the Applicant shall submit one -original and -two conies of the application and supporting documentation For —more Mformation or for an electronic version of thisform, visit the LandApplication Unit (LA U) web site at: http.11portaLncdenr.or /iveblivq/aps/lau General - This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant, or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 08-11). 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 08-11): ❑ Submit the completed and appropriately executed Residuals,Source Certification (FORM: LASC 08-11) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ❑ Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. ❑ A copy of the completed and appropriately executed agreement must be provided to the landowner and the lesseeloperator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND — The undersigned landowner or his representative hereby permits: Applicant's name: hereinafter referred to as the Permittee, to land apply residuals from the following facifity(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 Cropping Patterns Intended Use of Crops Residuals Source (optionan Special note (no-till/over-seed/(yes/no) pasture) C- D Raw C e s A ni n�A FeJ 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. �' Pis Agreement shall remain in effect for the length of the Division's permit for the residuals land applicatloa 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( 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 II) are met 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR DWQ, Land Application Unit,1636 Mail Service Center, Raleigh, NC 27699-1636. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the 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 — 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 residualstsoil 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. DLALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLLANCE 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 DroLram: (Name of the new program) Landowner's Certification: k 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: ,( /y `, �r [i ., 'S^�•�b-mot . a Address: City: L ,[. 14, State: -67 Zip: . '8 3 7 'Z Phone: U s g E-mail address: Signature: Date: NORTH CAROLINA, V� COUNTY I, the undersigned Notary Public do hereby certify that�(initials:) personally appeared before me this day, and, being duly sworn, stated that in his/her presence L4C ' 404,Ar(6 S signed the attached document and acknowledged the due execution of the foregoing instrument.. WITNESS my hand and ffici 1 seal this th ZIP 5 day of �� � , 20 /L Signature and seal: ' My commission expires: o Nl>Aii FUBW Sf/QEOF NOFRH CAROL!*!k 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. Lesseeloperator name: Address: City: Phone: Signature: Permittee's Certification: State: Zip: E-mail address: 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: ��•— l� \ ��('S Signature: C�. Date: ( t • l $ ' a41 Z Page 1 of 2 Report Number: 12268,-0544 A&L Eastem-Laboratofies Account Number: 46525 7621 Whblilne Road R1Chm0d,,M%1ftI&23W (804)T434401 00(*12111440 NWA1111=1111=01111111 Send To: SYNAGRO CENTRAL, LLC/LUMBaRTON Grower; Submitted By: MATT HAYNES Mary Brewer LACY CUMMINGS Farm ID: NC-RO-21 284 BOGER RD LUMBERTON PERMITTING MOCKSVILLE NC 27028 SOIL ANALYSIS REPORT Analytical Method(&): Mehlicli 3 Data Received: 09/24/2012 Date Of Analysis: 09t25/2012 Date Of Report: 09/26f20112 ' a ho p 77777 _,- ?N v. v:sue M Mpp3a- 0dakp 6 330 VH so L 210 H 1476 H 13 VIL 02922 2.6 M 88 6.7 6.89 0.4 9.8 NC 275 NC 41 "100iiO itiliu 4 6911111110" ;!�Kcap op Sim IrIDp. K MV 4 IC 2p 777�77--: 7 - �.g W, z.7 -Z PIP I _P" lt- -pp pp P;" pp(fate pm_p 6 . 73 VH �13.9 �-K"-fflW20 M 141 V FL[ X-I 0.5 L 0.19 VL 2.1 17.9 75. 3 0.6 4.5 NC = 183 C = 3475 1 NC =125 NC 205€0 Values on this report represent the plant available nutrients In the Explanation of symbols: % (percent), ppm (parts per million), lbs/A This report applies to sample(s) tested. Samples; are retained a soil. Rating after each value: VIL (Very Low), L (Low), M (Medium), (pounds per acre), malcm (milli -mhos per centimeter), meq/100g maximum of thirty days after testing. H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs1A, by: ?Wk x &Wr C.E.C. . Cation Exchange Capacity. Soluble Safts ms/cm x 640 = ppm. Analysis prepared by. A&L Ess4m LaboratDriee, In;. Pauric MpGroary Page 2 fo 2 Report Number: 12-268-0544 Account Number: 46525 Send To: SYNAGRO CENTRAL LLC/LUMBERTON Mary Brewer 284 BOGER RD MOCKSVILLE NC 27028 A&L Eastern Laboratories M1 WhWN Road Richmond Virginia M237 ' (B04) T43-94b1 Fax.(a0412714401 Grower: Submitted By: MATT HAYNES LACY CUMMINGS Farm ID: NC-RO-21 LUMBERTON PERMITTING Date Received: 09/24/2012 Date Of Report: 09/26/2012 SOIL FERTILITY RECOMMENDATIONS ,c,, rw ? F..,.C^ '� -r .✓ y. i K� ,C4 r� .. � ;;. 3w b ry; : � . '.i+ \,4r ri .; i�t' y .: _.i �� Sulfur t 7 Zinc r alnpai nela M'_a a t ron CopF er Boron . i �. - .,p ,.;�. : �.. ,,... �.. � � �{a++.�;...Y-y ..o.,,.., w�h {- e3 ,,, ....�. 5•� Irrtend�tl ,: ,,. _ �,., �, "S .. .��r..,, :: .. .:•.. _, s 4k_.:,�'4,.,.y.t .... p :.. :<i �. +�� ..m=:^ a „r, � , �.i$. ;x 9 , r ,1 -'.� � � � a r . rw•�.. �'.,. W k. .Ft_IdID�.a ;� Cro,. ,�,��,� +, r a , :<e � , _ �� ,. .. , ons/A: �, f, � � 8 Zen � 4 �;,x Fr•� -�, C �wB IWA IW/� Ib/A ,s �1 .,IbIA :,1 IWA 1b/A IbM r tb/ I A b! r Ib/A f r 6 Wheat 65 0.0 114 0 73 0 0 0 •• 0 0 0.5 Comments: Samples): 6 Crop: Wheat Boron recommendations are on a broadcast basis. Manganese should be applied through foliar as needed during the growing season at the rate of 1.5 Ibs of elemental manganese per 30 gallon of water per acre.. (from manganese sulfate, equivalent to 4 6 Ibs of material). The above N recommendation on small grain is the total amount of fall plus spring applications. Apply only 15-20# N in the fall and the balance right before the growth starts in the spring. - 'The recommendations are based on research data and experience, but NO GUARANTEE or WARRANTY expressed or implied, concerning crop performance is made" e�ftt //�,,,,-�.�, Our reports and letters are for the exclusive and confidential -use of our clients„ and may not be reproduced in whole or part, nor may any reference be made to the �Arww AF Vw"r work,the results, or the company in any advertising, news release, or other public anouncements without obtaining our prior written authorization. Copy right 1977. Pauric McGroary RePortNumber AU EaStem Laboratories, Inc. 1-268-0544 Pagg: 1of1 M#i: 7MWrylopinaRo2dRlchnpnd,wrSinii23231 04l143-M FaxI8al27144" Account Number wwxuN�hmrom 40525 Send To: SYNAGRO CENTRAL LLC/LUMBERTON Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 Submitted By: MATT HA'YNES Purchase Order: Report Date: 9/26/2012 Client: LUMBERTON PERMITTING Date Received : 9/24/2012 LACY CUMMINGS REPORT OF ANALYSIS Mercury Molybdenum, Extractable MEHUCH 3 HG MEHUCH 3 MO Lab No Sample ID ppm Sample Date and Time 02922 6 < 0.400 0,380 f4ethod Reference: Mehlich, A. 1984. Mehlich 3 soil test extractant. Comm. Sal Sci. Plant Axial. 25:1409-1416. Recommended Chemical Soil Teat Procedures for the North Central Region. NCR Research Pub. No. 221 Revised. USEPA, SW-846, Test Methods for Evaluating Solid Wastes, Physical/Chemical Methods, 3rd Ed. Current Revision I Of 11"Pr4l Pauric MGGroary Sample results are reported 'as received' and are not moisture corrected unless noted l NOW SOIL DESCRIPTION SHEET Project: Site: v- 2-1 Field: SYNAG O A Residuals Management Company Landowner: L, L'1/r►.��►�1��/GS Sample #: Slope: / Acres (gross): Acres (net): Crop: _Jed �J 11A PROFILE A PROFILE B Notes: Legend Texture �s Sand Loam si .Silt c Clay SOIL PROFILE DESCRIPTIONS Horizon Depth Texture Color Structure Mottles 7/t-1142 1ALk lvYe 6 2 e l d /,*IW r� L1*0 7 fr/1 S/G _ Depth to SHWT: v .,?F. Depth & type of restrictive layer: Soil Series: �x✓r �c1� Horizon ` Depth l Texture Color Structure Mottles Depth to SHWT: Depth & type of restrictive layer: Soil Series: Described BY., Structure Grade 9 Weak 2 Moderate 3 Strong Date: toA If Structure TVDe gr Granular abk pl Platy sbk pr Prismatic sg cpr Columnar m Angular Blocky Subangular Blocky Single Grained Massive SITE SUMMARY City of Lumberton WQ0000672 - - Site ID: NC-RO-37 Owners: See Notes below: Operator: Danny Smith Address: 1785 Lowe Rd. Lumberton, NC 28360 ` Phone: 910-738-5776 (home) 910-827-1914 (cell) Estimated Robeson Co. Predominant Latitude & Total Applicable RYE Soil Series Longitude Fields Acres Acres Croo(s) PAN/ac./vr. (mat) unit) (D.M.S) 1 3.1 3.1. coastal' 196 Lakeland 34.37.26 N bermudagrass (LaB) 79.09.08 W 2 8.4 8.4 coastal 299 Kalmia 34.37.17 N bermudagrass (KaA) 79.09.01 W corn 128. ; Norfolk 34.37.56 N 3 8.9 8.9 soybeans(fs/dc) 1611134 (NoB) 79.06.48 W wheat 123 corn 131 i Norfolk 34.37.50 N 4 15.1 15.1 soybeans(fs/dc) 1641137 (NoA) .79.06.42 W wheat 125 corn 131 � Norfolk 3434..3737..55 55 N N 5 4.1 4.1 soybeans ftldc) 1641137 (NoA) wheat .125 6 4.4 4.4 coastal 299 Norfolk 34.37.45 N bermudagrass (NoA) 79.06.37 W TOTALS 44.0 44.0 Notes: Michael McCarthy owns fields 1-2. Danny Smith owns field 3. Phillip/Beatrice Culbreth owns fields 4-6. Date: 1119112 f NC-RO-37 ;' (all locations approximate) 9 inch=:7;500 feet: TOW Aft' -Rl, 1 GI aaJ -� (au locations approximate) 7 incti=.1,uuu teet r Topographic Map 9 41 wr•� '�, � it (,,� �^ � � ,..` f •wr-. qw �1 � � . s ._.�.4 ��� -1�^ • '.. J' ' , r ! '"��~ � MB• � WC 14 f f.✓�+ vl Ar-�� �. y��i-_ �, - ;`1, en j • A RI Mr. Q ,1L =!�r f _- f / r1 !` - p-.....� - — •'1a `•A ,'\ a I' -it I� J ��1�' ••{' a -�~ 'a-.�-+�N- "'+�. `� ar ,, 1tF' .� �aa-/" Lam'_-'� (( y.i t wd1� � "syy-� _ j..�fd --'.•`.a+��� a•� •�*�.`�� f( j. `der :M r; �'..i.�_ -__ `.. • r �- 11 ..,� � � 1'! �= _ _ :.=:.,.` .. � '`_ r"P� • 'ill NC-RO-37; Fields 3-6 (all locations approximate) 1 inch = 9,000 feet a + V r ��, {' _" L .1`'. y C : �• �_ ,. y ,� t i . 4 57't�•rjr�di 'r + t .�..� o { _ .>• ".✓ i _ . �w. }t� + , "Ir ..'fir r. ,.'.! :'�'N `, •! .t�I ,M ' fi" ' �� 7 ; '� 4l blti '�'' ,H1! • 7 «'.y +r _ „iL'•s., r1 ` 1 �' �,, ,,t � `� r r Fi. r 8 •' Y�l'"� 'k�•' `� s ���q�T'( r i' r ,, • � \ �� Ctrs > �� ,, t`'�, t I -s. ;4 µ � �,• ''' .,j,`�` :7: •fit";„� \ _ � ` y {:Za''71,t �q''" �'.'9,�1`�rT*��,;' � fr�' �'`.. .�^': "4�•.. � .i ♦ -, y _ " f . 1)`' -fin,, r: 'i .�..f. ,t T�{- ~ ;4, i ,. t.•'�`�Y yw rv: ��,-�F* t. f i ri;,,i.: ,r '.r j mow.. r�J 4'. . a • :� �t,. a. „' *ra p- ,F sjri 1 '�' y,� 4 A'� ✓ ' . � e-� }} J, r.... �: F a" ' � F.! ° •R,•Y. �. � Sr1F .}. .+ G• 1u r t'1• ' iY 7 N T� . "� � � w • �'E .yr� * e �;1; : w ley �: e+r� s L l''f�c�[ �. '.w a� '� t. -Zf; µ'` 4`' ;, •4,� V`tl. '! , u � Y i�` '7' :. } I�` _! _ ..' l�ii'•;,Ec a" `t S •, S.>t' v o`` y ,r Yy;! jr'tf• 4� ••"'';';' �., Lay • ' 6i're r� .`. �4% Y 1 J ., t, 7Bo N` % 1OWN `t Ter$• N'F '� • (,� ♦ ,. : i / �.. IS ..� •i�F_._'x �_fliC.l't .i{:.tea-:.i-�-. ,, gp �"y}frr r~ Li{ ., 0 :Propertyun .Rn-37- FiF 4 mot„ ♦ • ` ♦�. ''�• a r / � •, t �/ �1� ,/ice\I��� ,� �� � ' r• rt ;>�+ {�It-, w;� AAR- .41 ZZ jr a y 9 a + Y S r :, y , .V- V •,` . { '� .x-,fir'-/� a.. t� Yif- 'S � tri. ESL _i _t_� a 1,__ r ..__'?.r+'+�•('_' t ` __ r_J' � E� .i=lrjv_-_ '--"— __.mob.__ ��e:: t PRIt T� '�M4litv.- y4 T Ft qU-370- Fielc I Soil Man NC-RO-37; Fields 1-.2 (all locations approximate) 1 inch=.1,000 feet r% • -0 ,Gt V ��Y , � �' 1 ✓ 1 ���• � ♦ � •r ' � � of r, � . r • ' , � e:..�u'+J j •.. � -� � � I a 1 9 •, f l t. � yr. Y f �! �7 '..:� '�..`d"� e . � K•t Y'"a : �ir - ,, cr: yr 1 Ja+�x,'; ,, � h r f F •'F D t J* d�+vF r' 7•a 'J � T w a \ y 1��. � ,.� �� � � tiL: ` } ^.'Fb ,,',,, ia� `� � +y tf�d _ `� < ',1`f • .. p- � �naG' }IY� b J t. � � � ` ti..�ics, 4''M a •1.a^ -r-, t�,ti' i. 4'xv rdY�' "f '^K I � �'4,ir "f'.1 +:... � r,.< N 4K.' ��..�5' � aai.�c � '•;'a}* l��vp..�*' ..f { y - F" x�' a 2 ,��'� t ° *rr rrl.� " . gi i�'�'L{ �. i ' `..a ,y�.�ry �� + •Y err t t r '"- '1 rT 41 rIf ri. is� � 7 Jr+� � '.t'i A Y ,xrT ZC r��a'�,,+..FIZ? r. �+". � �•a F`'•` `"a'i�, s't 4 VI' Lr < �FI ± } j N *r3"n. fi IW j F r iri i ti c`4� �'� ..rr• rot�f' � a •. J t. M-< � ,4, '� r a{I•tr, r`�,. r ^a , k.,� •a e,;l��a s. � r } � aµ ^`/'JT�,7�. � r�, i i+ +� 8•�f } ;�• a , fir, a �Y y'r y^ �: � y. ,. 3U•'. `�! �0� ^ I r90 . State of North Carolina Department of Environment and Natural Resources >_ r- Division of Water Quality LAND OWNER AGREEMENT f FORM: LOA 08-11 l 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 or for an electronic version of thisform, visit the Land Application Unit (LAU) web site at. http://portal.ncdenr.orgAvebi►vq/aps/lau - General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 08-11). 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 08-11): ❑ Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 08-11) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ❑ 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 lesseetoperator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits: Applicaasname: ���y a� L�r►tibsrkon hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (Le., 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) G-A -5 1 'Qs,r►w«-:a ,, n nt�Q !- / Vu f Ww"fp PWj WTP v ww-rp 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. r- I/ is 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. U 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 1I) are met 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR DWQ, Land Application Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. . 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the 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 Pernuttee, 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. 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. In 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: Ale- - p- 3 i .j , N G -12a' 3-7- Z (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) 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. Landown Address: City: �irn$�/Z 7�� State: AfK_ Zip: C jj ry Phone: Q e9.3 90 E-mail address: e_Aee_J wc—, tzlz �o Signature: WC Date: �—ZZ I, the undersigned Notary Public do hereby certify that (initials:) personally appeared before me this day, and, being duly sworn, stated that in his/her presence Adr- 4 - A4.- Z�%�gned the attached document and acknowledged the due //execution of,the foregoing instrument. WITNESS my hand and official seal this the Zc0 %`� day of 20 /i I ! Signature and seal: My commission expir : D r NOTAMPUBUO EUM:OF NORTH CARMNA 1. 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. Lesseetoperator name: ri n 1) i e— l Ida )I n -cam J M 0 k Address: 17 % 5 An W 2. 9, eJ City: L to M b e- Eho P� State: �% . C zip: 2S (ab Phone: 9) O" iPL1 1— ) 9 14 E-mail address: T Signature: Permittee's Certification: Date: R oI I — I !� 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: 3 i rw VC0 Signature: ' -yy Date: �o6OF vv ^ I" State of North Carolina Department of Environment and Natural Resources Division of Water Quality LAND OWNER AGREEMENT FORM: LOA 08-11 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted. the Applicant shall submit one original and two _copies of the application and supporting documentation For more information or for an electronic version of this form, visit the Land Application Unit (LAU) web site at: http_//portal. ncdenr. org/web/wq/aps/lau General — This 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 08-11). 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: IAA 08-11): . ❑ Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 08-11) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ❑ Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. ❑ A copy of the completed and appropriately executed agreement must be provided to the landowner and the lesseeloperator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits: Applicant's name: �' o��c•� hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (Le., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Feld ID Lease (yes/no) La ad Use -or Cropping Patterns Intended Use' of Crops Residual's Source (optional) r Special note (no-till/over-seed/ pasture) 7VG- ro �$q-- g N G s n Q W-rp r- wvv-rp 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. 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-DWQ, Land Application Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the 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 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. 5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event. III. ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105(ht 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 Iand 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) 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. .1-11-. n _ _ Landowner name: Address: I`1%5 �- M ^ n City: kr l�b!r_� IN State: Ab � . Zip: Phone: f , —7 % 6 -mail address:_ JIJ Signature: %&�kj I-V Date: b NORTH CAROLINA, 04y, COUNTY I, the undersigned Notary Public do hereby certify that f i'n/SS (initials: 1W) personally appeared before me this day, and, being duly sworn, stated that in his/her presence u6s_L. 4y.,�� �-�.4 signed the attached document and acknowledged the due execution of the foregoing instrument. WITNESS my hand and4official seal this the 26 cy day of } 663- QVI , 20 / L Signature and seal: My commission expire . t41 — DAVIE COtMfY l Nmwptmw 9M OF N0RTN CAFKXM 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. Lesseeloperator name: e.- Address: City: Phone: Signature: Permittee's Certification: State: E-mail 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: Fe, 1� 1 R* 1 �t-�I•S Signature: Date: , "L• it - AID I Z Oc(Quil, QL �9 � r State of North Carolina Department of Environment and Natural Resources Division of Water Quality LAND OWNER AGREEMENT FORM: LOA 08-11 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted. the Applicant shall submit one original and two copies of the application and supporting documentation For more information or for an electronic version of this form, visit the Land Application Unit (LA U) web site at: http: //portal.ncdenr. org/web/wrl/aps/lau General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 08-11). 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 08-11): ❑ Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 08-11) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ❑ 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: n Applicant's name: l 6 o� 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) / e--ro-Sq � v I ,how e s bn.Q �le� W-rf +- WW-rp /Vc-- go • 3} - Y erg S Y 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 08-11 Page 1 of 3 L ST PULATIONS: 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 H) are met 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWQ, Land Application Unit,1636 Mail Service Center, Raleigh, NC 27699-1636. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the 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 1) 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 ]and 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. MALTERNATIVES 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 marls one of the following; R(A re -defined compliance boundary is needed for field(s) ID: N e - ko- s4 - S (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) I ❑ 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) 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 sites) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Pernuttee to land apply residuals to the land application site(s) as specified herein. / Landowner name: • �l.D a . 4 Address: J.,/ City4A4, ✓ State: WC Zip: //,Z��.,, �✓C% Phone: 910-44 Fl '/ Z— E-mail address: Date: NORTH CAROLINA, I/ i COUNTY I, the undersigned Notary Public do hereby certify that MWA J 6 : 1 t /� (initialsAn personally appeared before me this day, and, being duly sworn, stated that in his/her presence pot J �, l cf,l2(Z� signed the attached document and acknowledged the due execution of the foregoing instrument. WITNESS my hand and official al this the 2,0 t—Y day of ���%S�Nf� , 20� 7_ Signature and seal: My commission expires: U ty Alice 17Z4V NORTH CAROLMR 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: 17 g o W e— City: L u. cb2 r State: �% • C Zip: g 3 6 G7 Phone: Signature: Permittee's Certification: E-mail address: IV A 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: r) f"N.. Signature: A&L-•�— Date: z—' -10 1 z i State of North Carolina Department of Environment and Natural Resources Division of.Water Quality SETBACK WAIVER AGREEMENT ATTACHMENT For Land Application of Residual Solids (FORM: SWAA 070807) (THIS FORMMAY BE PHOTOCOPIED FOR USEASAN ORIGINAL) The Division of Water Quality (Division) will not accept this attachment unless all the instructions are followed. Failure to submit`all required items will lead to additional processing and review time. For more information, visit our web site at:http:11h2o.enr.state. nc.usllauhnain.htnd INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without its corresponding residuals program application form (FORM: NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each property from which a waiver from 15A NCAC 2T .1108(b)(2)(for habitable residences or place of public assembly) is being sought. Any other setbacks required by 15A NCAC 2T ..1108, other than those referenced above, cannot be waived through execution of this attachment form. ✓ A copy of the. completed and appropriately executed attachment form must be provided to the property owner. AGREEMENT TO WAIVE THE SETBACK REQUIRED BY 15A NCAC 2T .1108(b)(2)(habitable residences) _ The undersigned property owner hereby permits: Applicant's name: City of Lumberton Complete mailing address of applicant: f �� City: (,w w� 8r State: /V L Zip: Telephone number: (`) tD) ie } l — 3 Facsimile number: ( ) E-mail address: W% @ c.; - l w� �ie.� .. n e. u .% hereinafter referred to as the Permittee, to land apply residuals within Idb feet (Le., cannot be less than 100 feet) of the residence or place of public assembly located at the following: Location address of property: Lai 12J City: � � � State: NL Zip: 99340 This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) permit for the residuals land application program and shall be renewed each time this permit is renewed. In addition, this Agreement shall only remain in effect for as long as the undersigned property owner owns the property described herein. The undersigned property owner agrees to abide by this Agreement until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. I certify that I am a deeded property owner of above -referenced property and am authorized to make decisions regarding this property on behalf of other deeded property owners. Furthermore, I certify that I have read and understand this Agreement and do hereby grant permission to the Permittee to land apply residuals to land application site(s) as specifigd herein.. Propero e: Si�a Date: `�Jo-nn-1 Srntie� 1, )3P--A State of North Carolina Department of Environment and Natural Resources Division of Water Quality SETBACK WAIVER AGREEMENT ATTACHMENT For Land Application of Residual Solids (FORM: SWAA 070807) (THIS FORMMAY BE PHOTOCOPIED FOR USEASAN ORIGINAL) The Division of Water Quality (Division) will not accept this attachment unless all the instructions are followed. Failure to submit all required items will lead to additional processing and review time. For more information, visit our web site at: htt r/h2o. enr...state.nc. us/iauhnain.htmi INSTRUCTIONS TO THE APPLICANT: 'A. Attachment Form: ✓ Do_ not submit this attachment form for review without its corresponding residuals program application form (FORM: NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each property from which a waiver from 15A NCAC . 2T .1108(b)(2)(for habitable residences or place of public assembly) is being sought." ✓ Any other setbacks required by 15A NCAC 2T .1108, other than those referenced above, cannot be waived through execution of this attachment form. ✓ A copy of the completed and appropriately executed attachment form must be provided to the property owner. AGREEMENT TO WAIVE THE SETBACK REQUIRED BY 15A NCAC 2T .1108(b)(2)(habitable residences) The undersigned property owner hereby permits:, Applicant's name: City of Lumberton Complete mailing address of applicant: L&w&r,4 C} City: (, l.n Ift iw, State: � G Zip: 28 3s� Telephone number: ( gid) (o '(- 39S_� Facsimile number: ( ) E-mail address: i �a ors @ c, (•. n. �,,r} , n , hereinafter referred to as the Permitiee, to land apply residuals within u u feet (Le., cannot be less than 100 feet) of the residence or place of public assembly located at the following: . Location address of property: LIV+ City: State: Dy L Zip: Te3(06 This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) permit for the residuals land application program and shall be renewed each time this permit is renewed. In addition, this Agreement shall only remain in effect for as long as.the undersigned property owner owns the property described herein. The undersigned property owner agrees to abide by this Agreement until such time as written notification, given 30 calendar days in. advance, modifies or cancels this Agreement. [� I certify that I am a deeded property owner of above -referenced property and am authorized to make decisions regarding this property on behalf of other. deeded property owners. Furthermore, I certify that I have read and understand this Agreement and do hereby grant permission to the Permittee to. land apply residuals to land application site(s) as specifi erelrn (.A , I Property owner e: h► L Signature: Date: Fnnr,r• corn s n7n4n'7 D I ..f I I A##.-1,,,, -# f1r,10 '1-.4 Page 1-of 5 Report Number: 12-268-0549. Account Number: 46525 Send To: SYNAGRO CENTRAL LLC/LUMBERT8r&azW=0m Mary Brewer 284 BOGER RD MOCKS\ALLE NC 27028 Date Received: 09/24/2012 Date Of Analysis: 09/25=12 A&L Eastern Laboratories 7621 Whitepine Road Richntanck Virginia 2WT 100 TOW Fax (84) 271-644 Grower: Submitted By: MATT HAYNES DANNY SMITH Farm 1D-*X--C�-k---0-13-- b- LUMBERTON PERMITTING SOIL ANALYSIS REPORT Ana"call Method(ta): Mehlich 3 Date Of Report- 09/2612012 g T q P W 525 - VH 56 L 64 M 390 L 11 VL 02933 3.0 M 104 I 1 5.2 6.79 1 1.4 4.1 NC = 437 NC = 29 1 1 2 842 VH 48 VL 280 H 1259 M 17 VL 02934 3.6 M 106 I 5.6 6.66 '2.7 11.5 I NC = 702 NC=25 3 137 VH 38 VL 24 L 169 L 9 VL . 02935 1.3 L 73 6.85 0.8 2.0 NC = 114 NC19 -5.0 4 82 H 47 L 19 L 180 L 11 L 02936 1.3 L 73 I 5.1 6.86 0.7 2.0 NC 66 NC=24 5 207 VH L142 L 414 L 11 VL 02937 1.5 L 74 149 1 5.1 6.77 1.6 4.2 NC 172 NC=25 - 5 '2 Al �`W�',Ratfa '4 P", FIRM,- 1 147 VH 17.1 VH a L 325 VH 3.0 H 0.1 VL0.08 VL 3.5 13.0 47.6 1.2 33.8 NC = 368 -- P NC = 38 2 103 VH V@j 20 M VH 12.6 0.2 VL. 0.16 VL 1.1, 20.3 1 54.7 0.6 23.3 NC=2 58 155.5 70 NC 125 .,1199 3 118 VH 2.8 M 6 L 104 VH 11.1 M 0.1 VL 0.07 VL 4.9 10.0 42.3 2.0 40.9 NC = 295 NC = 70.0 NC = 38 NC = 55.0 4 ISO VH 3.3 M a L 115 VH 1.0 M 0.2 VL VL 6.0 7.9 4�.O 2.4 36.9 NC = 390 NC = 82.6 - NC=50 NC = 50.0 5 go VH 5.0 H 11 M 183 NH 2.2 H 0.2 VL 0.09 VL3.0 8.3 49.3 1.1 37.2 I I I I I NC = 248 1 NC = 125.0 NC = 69 1 1 NC = 110.0 1 Values on this report represent the plant available nutrients In the Explanation of symbols: % (percent), ppm (parts per million), Ibs/A This report applies to sample(s) tested. Samples are retained a sail. Rating after each value: VL (Very Low), L (Low), M (Medium), (pounds per acre), me/cm (milli -mhos per centimeter), meqfl 009 maximum of thirty days after testing. s by: PO4 H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conventions: ppm x 2 - Ibs1A, Ana"13 prepared by A&L Easte 107000, C.E.C. - Cation Exchange Capacity. Soluble Salts malern x 640 - ppm. rn Laboratories, Inc. Paude McGroary Page Hof 5 Report Number: 12 268-0549 Account Number: 46525 Send To: SYNAGRO CENTRAL LLC/LUMBERT 1 bum Mary Brewer 284 BOGER RD MOCKSVILLE NC 27028 Date Received: 09/24/2012 Date Of Analyels: 09/2512012 A&L Eastern Laboratories_ 7621 Whbpina Road Richmond, Virginia 23W (WQ 74W4401 Fex (W4) 271-6446 Grower: Submitted By: MATT HAYNES DANNY SMITH Farm ID: LUMBERTON PERMITTING SOIL ANALYSIS REPORT' Analytical Method(s): Mehlich 3 Date Of Report: 09/26/2012 -;y ^�' �.;. . t _ �` r•v''' y{?l ,..f:-r s 4 S 4"` 'T x•. ,. ` .I.i k .r: ank'Metttar Ft -:k. _. '. x: �P� ..'; d G' �d Y �POLaaltllrl�E� t - �M- iurn - .X- WIWnm�-{� Q_J , y �,"-1,? VVMtV S' Y.- 1'4 -.� >.. ACisY h!► 1 •/� C /�f.... .V�FuV yx '.Sample. �F •T.4„ - -M r S :: s' r , ,! , sy6 yt ±1...; -i.e, 2 N F -- 1`. 5.4 �y C' 1. r Bufhr: W 1:. Fbld tD r 3 4 yumbsr �� i zr , Wit, Ys { Rate } Ibs/A r Raxts r = Rath`. Rate' Rab P H lnd ex rrrsq/1>o „ r ,,.: meg1100g. ti,.:a,. ,i, <.r �r .: a PP!n ppm pm. Rat! ppm: ppm ,PPm a 6 227 VH 57 L 64 H 387 M 11 VL 02938 1.9 L 83 5.7 6.86 0.7 3.4 NC = 189 NC = 29 ;' 3� u;; �y , �.: P�reent:8ase Saturatbn ; r.Nitnt�, q r �n Sulfur" 3... Zinc Mangan.s. « 'Iron ., = �oPp�r boron 8olubN Batts , a,.Chlortdr Aluminum Sam Ir � Ar Y r.. �� N a K H;<• � �.$.� ry : s z � �,r,� A, r�--cMnc".w F� i ,� rCux , r � ��K,,� aM a ,s` �,. %L u.Ci., � =x--> Y! •zw :r r i. 9L � •;;NON;. .•_ - b ,�'{,•3'.4 � ` - �:r •; ,.�•� .Fa xa� .<< h r' 7< �� ,=; a �7f'M .ppm Rate m Rp ,Rate �_ =PPna, Rat pPm ` Rati ppm PPm «Rain ppm Rate =malcm Rath .ppJ�i, itat° fil?P!1�rT.: 6 119 VH 5.1 H 9 L 161 VH 1.1 M 0.2 VL 0.07 VL 4.3 15.7 56.9 1.4 20.9 - NC = 298 NC =127.5 NC = 56 NC = 55.0 Values on this report represent the plant available nutrients in the Explanation of symbols: % (percent), ppm (parts per million), Ibs/A soil. Rating after each value: VL (Very Low), L (Low), M (Medium), (pounds per acre), mWom (milli -mhos per centimeter), meq/100g H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Converelons: ppm x 2 = iba/A C.E.C. - Cation Exchange Cspa lty. Soluble Salts ms/cm x 640 - ppm. This report applies to sample(s) tested. Samples are retained a maximum cf thirty days aRer testing. An"iB prepared by. A&L Eastern Laboratories, Inc. by: paw. OF 60wr Pauric McGroary Page 2-5f.5 Report Number: 12-268-0649 Account Number: 46525 Send To: SYNAGRO CENTRAL LLC/LUMBERTrN"u"1Lm -Mary Brower 284 BOGER RD MOCKS\ALLE NC 27028 Date Received: 09124/2012 A &L Eastern Laboratories 7621 WhIlapins Road RICIVWd, Nirglall 23237 [OR T4340 Fax (M4) 2714WO Grower: Submitted By: MATT HAYNES DANNY SMITH Farm 10: lVe- - fl 0 - 3,1- LUMBERTON PERMITTING Date Of Renort: 09/26/2012 SOIL FERTILITY RECOMMENDATIONS 0, '4� -N P !"Pt M il' imn .0 r *00 Boron 'AR GWV�e ------ 7z ended 1pro THMA-1- N Cu , Mil bau r ib kA Bermudagrass 5 1.0 50 0 393 is 0 0 0 0 2 Bermudagrass 5 1.5 so 0 471 0 0 0 0, 3 Corn 125 1.0 139 30 125 56 0 2.0 0 0 1.2 4 Cam 125 0.8 139 IV 117 61 0 1.7' a 0 1.1 5 -1 Com 125 1.5 137 0 116 38' 0 1.6 0 0 1.1 Comments: 'The recommendations are based an research data and experience, but NO GUARANTEE or WARRANTY expressed or implied, concerning crop performance is made." Our reports and letters are for the exclusive and confidential use of our clients,, and may not be reproduced In whole or part, nor may any reference be made to the pod, Ad ow work ,the results, or the company in any advertising, news release, or other public anouncements without obtaining our prior written authorization. Copy right 1977. Pauric McGroary Page \67of-5• Report Number: 12 268-0549 Account Number: 46525 Send To: SYNAGRO CENTRAL LLC/LUMBERTON Mary Brewer 284 BOGER RD MOCKSVILLE NC 27028 C) A&L Eastern Laboratories 7821%%Ke ri*Rwd Rkh�nd,Virginir2323T (WgT"01 Fix(80.1)2714W Grower: Submitted By: MATT HAYNES DANNY SMITH Farm ID:�—DLO- 3�- LUMBERTON PERMITTING Date Received: 09/24/2012 Date Of Report: 09/26/2012 SOIL FERTILITY RECOMMENDATIONS ::� ...z, � _ .. ,-� .�� .� �: > F� .:. � , _; �� � ._ �.:,x , > : • - ' ": �, ",� -: • , tlAa'nas[iui -r� .s� ZNe•�. �s Iron . � i~oP Boron - :SampI�;ID � ��,�`• ^cam 3� .� :�Yiald-Goal lin» �;.� G ,.., -.4 ; w: � ,� ��:: :;� � � ,� ,. �.s «b 1 Field�,a. �. _ �.rlrnandsd Crop � �..TomNA', - ' '%'`:•.> S ,.� TOM- v r £, "�i S S�. }Tr ... 1 ,., r ,. rev ;; ,- .�•. !b/A f I ta/A�- .. aEj..- A, .;k-... ay dblA ,3 ;.tii Ib% sr. IbJA JtilA .,:r;•' Ibt 6 Bermudagrass 5 0.8 50 0 382 16 0 0.5 •• 0" 0 Comments: Samples): 6 Crop: Bermudagrass Apply additional 65 pounds of nitrogen after every cutting and harvest of hay. Apply N on warm season grass only after late spring when grass starts growing. If dolomitic lime is not used, apply required magnesium with magnesium oxide. Epsom Salts, K-Mag or Sul -PO- Mag. Manganese level is low in soil, however, grass or legume need only small amounts of manganese to grow well and seldom show deficient in manganese. If the plant is used for animal feed, manganese supplement may be added to prevent nutrient imbalance. Manganese should be applied through foliar as needed during the growing season at the rate of 1.5 Ibs of elemental manganese per 30 gallon of water per acre.. (from manganese sulfate, equivalent to 4-6 Ibs of material). The recommended potash is the total pounda/acre needed to achieve the specified yield goal. Apply 1/2 or 113 (100-150 pounds) of the total at the first application In -- spring or fall. Application of the remaining should be determined by the yield achieved after the first cutting and the moisture condition. If in drought condition and yield is low. the following applications should be reduced or eliminated. 'The recommendations are based on research data and experience, but NO GUARANTEE or WARRANTY expressed or implied, concerning crop performance is made." Our reports and letters are for the exclusive and confidential use of our clients„ and may not be reproduced In whole or part, nor may any reference be made to the workthe results, or the company in any advertising, news release, or other public anouncements without obtaining our prior written authorization. Copyright 1977. Pam« Pauric McGroary Page 3 of 5 Report Number: 12-268-0549 Account Number: 46525 Send To: SYNAGRO CENTRAL LLC/LUMBERT N mom Mary Brewer 284 BOGER RD MOCKSVILLE NC 27028 A&L Eastern Laboratories M1 Whbons Road Richmond Vlrpinia 23237 (M) 74MM Ftx (604) 2714M Grower: Submitted By: MATT HAYNES DANNY SMITH Farm ID: LUMBERTON PERMITTING Samples): 1 Crop: Serrnudagrass Apply dolomitic lime to raise pH and improve the magnesium level. If dolomitic lime is not used, apply required magnesium with magnesium oxide. Epsom Saks, K-Mag or Sul-PO-Mag. Sample(s) : 1,2 Crop: Bermudagrass Apply additional 65 pounds of nitrogen after every cutting and harvest of hay. Apply N on warm season grass only after late spring when grass starts growing. Manganese level is low in soil, however, grass or legume need only small amounts of manganese to grow well and seldom show deficient in manganese. If the plant is used for animal feed, manganese supplement may be added to prevent nutrient imbalance. Manganese should be applied through foliar as needed during the growing season at the rate of 1.5 Ibs of elemental manganese per 30 gallon of water per acre.. (from manganese sulfate, equivalent to 4-6 Ibs of material). The recommended potash is the total pounds/acre needed to achieve the specified yield goal. Apply 1/2 or 1/3 (100-150 pounds) of the total at the first application in spring or fall. Application of the remaining should be determined by the yield achieved after the first cutting and the moisture condition. If in drought condition and yield is low the following applications should be reduced or eliminated. Sample(s) : 3,4 Crop: Corn For best results apply 20-40# P205 and 20-30# K20 as a side placement application. Subtract from the amount recommended above then broadcast the rest if any. Sample(s) : 3,4,5 Crop: Corn Manganese is not effective when broadcasted. For row crops, apply 4 to 6 pounds per acre in band near the crops. For non -row crops, apply 2 pound per acre foliar when needed. Apply dolomitic lime to raise pH and improve the magnesium level. Boron recommendations are on a broadcast basis. If dolomitic lime is not used, apply required magnesium with magnesium oxide. Epsom Salts, K-Mag or Sul-PO-Mag. Manganese should be applied through foliar as needed during the growing season at the rate of 1.5 Ibs of elemental manganese per 30 gallon of water per acre.. (from manganese sulfate, equivalent to 4-6 Ibs of material). On com, reduce N application by 20-30 Ibs per acre if you have good yield on soybeans as previous crop. Zinc should be side banded near the crops to be effective. Apply foliar for non -row crops. 'The recommendations are based on research data and experience, but NO GUARANTEE or WARRANTY expressed or implied, concerning crop performance is made." Our reports and letters are for the exclusive and confidential use of our Gients„ and may not be reproduced in whole or part, nor may any reference be made to the work,the results, or the company in any advertising, news release, or other. public anouncements without obtaining curprior written authorization. Copyright 1977. Pauric McGroary Report Number -A &L Eastern Laboratories, Inc. 12 268-0549 Page: 1 of 2 7621 whhaam® Road Richmond, virglnla 28237 (e04) 743-W1 Fax (am) 271-W6 Account Number. wwwAle tsm.com 46525 Send To: -SYNAGRO CENTRAL LLC/LUMBERTON Mary Brewer 284 BOGER RD Submitted By: MATT HAYNES MOCKSVILLE , NC 27028 Purchase Order:. Report Date: 9/26/2012 Client: LUMBERTON PERMITTING Date Received : 9/24/2012 DANNY SMITH REPORT OF ANALYSIS Mercury Molybdenum, Extractable MEHLICH 3 HG MEHLICH 3 MO Lab No Sample ID, ppm , Sample Date and Time 02933 1 < 0.400 0.670 02934 2 < 0.406 0.890 02935 3 < 0.400 0.680 02936 4 < 0.400 0.610 p ng m�6 tow Pauric McGroary Sample results are reported 'as received' and are not moisture corrected unless noted (/ Report Number A&L Eastem Laboratories, Inc. 12-268-0549 Page: 2 of 2 7W IMhld s Road Richmond, V1191nla 23237 W4) 74&WI Fax (M) 2714M Account Number -- 46525 wwwabast�esom "Send To: SYNAGRO CENTRAL LLC/LUMBERTON Mary Brewer 284 ROGER RD MOCKSVILLE , NC 27028 Submitted By: MATT HAYNES Purchase Order: Report Date: 9/26/2012 Client: LUMBERTON PERMITTING Date Received: 9/24/2012 DANNY SMITH REPORT OF ANALYSIS Mercury Molybdenum, Extractable MEHLICH 3 HG MEHLICH 3 MO Lab No sample ID ppm Sample Date and Time 02937 5 < 0.400 0.710 02938 t3 < 0.400 0.580 Method Reference: Mehlich, A. 1984. Mehlich 3 soil teat extractant. Comm. Sal Sci. Plant Anal. 25:1409-1416. Recommended Chemical Soil Test Procedures for the North Central Region. NCR Research Pub. No. 221 Revised. USEPA, SW-846, Test Methods for Evaluating Solid, Wastes, Physical/Chemical Methods, 3rd Ed. Current Revision OF 6,ew Pauric McGroary Sample results are reported 'as received' and are not moisture corrected unless noted SOIL DESCRIPTION SHEET l� + Project:: all% Site: K o q Field: ,OWE SR AG 0 A Raiduals Management Company Landowner: i dei( y Sample #: Slope: �1 Acres (gross): Acres (net): Crop: Z_- /I - SOIL PROFILE DESCRIPTIONS Horizon Depth Texture Color Structure Mottles PROFILE A T44 -- G _ d _Z_ /0V sly e .A -14 .4 ? s;,e e. tg cz /d.-z Depth to SHWT: }yam Depth & type of restrictive layer: >q Soil Series: I,AK�c.A� Horizon Depth Texture Color Structure Mottles. PROFILE B Depth to SHWT: Depth & type of restrictive layer: Soil Series: Notes: Described By: Date: Z6 1144L Le end Texture Structure Grade Structure Type �s Sand 9 Weak -gr Granular. abk l Loam - 2 Moderate pl Platy sbk si Silt 3 Strong pr Prismatic $g , c, Clay cpr Columnar m Angular Blocky Subangular Blocky . Single Grained Massive ,-"') SOIL DESCRIPTION SHEET I ) I SYNAG 0 A Residuals Management Company Project: Landowner: dlle/"-uY Site: & � "7 Field: Z Sample #: Slope: _ /1 Acres (gross): Acres (net): Crop: 1-WY SOIL PROFILE DESCRIPTIONS Horizon Depth Texture Color Structure Mottles PROFILE A Ile_ A"a" A !o w 40/� � �p �� ► la rL � ; s4 _ (-L SGL 1e72 tZq - f �5 Depth to SHWT: Depth & type of restrictive layer: Soil Series: IA4 l Horizon Depth Texture Color Structure' Mottles PROFILE B . Depth to SHWT: Depth & type of restrictive layer: Soil Series: Notes: k V fe- . Described By. • Date: 4 1 Legend Texture" Structure Grade Structure Type s Sand 1 Weak gr Granular abk Angular Blocky Loam 2 Moderate pi Platy sbk Subangular Blocky si Silt 3 Strong pr Prismatic sg Single Grained c Clay cpr Columnar m Massive ` SOIL DESCRIPTION SHEET 1 Project: OW S"AGIRO A Reriduah Management Company Landowner: Site: - 3 Field: _� Sample #: Slope: , Acres (gross): Acres (net): Crop:,►) �P7a�S SOIL PROFILE DESCRIPTIONS Horizon Depth Texture Color Structure Mottles PROFILE A _ 0- —4LL Id W Depth to SHWT: ZWg Depth & type of restrictive layer: Soil Series: P-L Horizon PROFILE B Depth Texture Depth to SHWT: Depth & type of restrictive layer: Soil Series: Notes: Le end Texture s Sand Loam si Silt c Clay Described By: Color Structure Mottles Date: Structure Grade Structure Type 1 Weak gr Granular abk 2 Moderate pl Platy sbk 3 Strong pr Prismatic sg cpr Columnar m . Angular Blocky Subangular Blocky Single Grained Massive A SYNAG 0 i f SOIL DESCRIPTION SHEET A Residuals Management Company � r Project: / g„C7a.t Landowner: PIP &d3i&-74 Site: Field:_ Sample #: Slope: Acres (gross): Acres (net): Crop: %low Mo l e SOIL PROFILE DESCRIPTIONS Horizon Depth, Texture Color . Structure Mottles PROFILE A, /� d-y l� 10�2 y/y Ar Depth to SHWT: Depth & type of restrictive layer: 41 $ Soil Series: Horizon Depth Texture Color Structure Mottles PROFILE B Depth to SHWT: Depth & type of restrictive layer: _ Soil Series: Notes: -Described By: Date: Legend - Texture Structure Grade Structure Type s Sand 9 Weak gr Granular abk Angular Blocky 1= I Loam 2 Moderate pl Platy sbk Subangular Blocky si Silt 3 Strong pr Prismatic sg Single Grained c Clay cpr Columnar m , Massive, SYNAG 0 SOIL DESCRIPTION SHEET A Residuals Management Company Project: Landowner:/�. Site: 20.71 Field: Sample #: Slope: Acres (gross): Acres (net): Crop: 1��►ca �d� Horizon PROFILE A� Utz SOIL . PROFILE DESCRIPTIONS Depth- Texture 6 Color Structure Mottles !oY/L 14 1 Fs z Depth to. SHWT: ? Yd Depth & type of restrictive layer: y yS !- Soil Series: L62F�►r.,C Horizon Depth Texture Color Structure Mottles PROFILE B Depth to SHWT: Depth & type of restrictive layer: i Soil Series: Notes: Described By. Legend Date: Texture Structure Grade Structure Type s Sand 9 Weak gr Granular abk 1 Loam 2 Moderate pl Platy sbk si Silt 3 Strong pr Prismatic sg c . Clay I cpr Columnar m Angular Blocky Subangular Blocky Single Grained Massive SOIL DESCRIPTION SHEET', Project: Site: 2n' 3Z Field: 1� SYNAG 0 A Residuals Management Company Landowner: ,,9%9Ti� Sample #: Slope: ZI_ Acres (gross): Acres (net): Crop: ('- if _ 1,gwa 144Y SOIL PROFILE DESCRIPTIONS Horizon Depth Texture Color Structure Mottles PROFILE A to D - D _( my,12 y �r ly-2 _�b Y12 f Z4 �L 1' 1 1 I i Z.n Syt2 Sw Depth to SHWT: ? $ Depth &.type of restrictive layer: }`fig Soil Series: Horizon Depth Texture PROFILE B 0 Color . Structure Mottles Depth to SHWT: Depth & type of restrictive layer: Soil Series: Notes: Described By: Date: 16 /11/1Z Legend Texture Structure Grade Structure DMe s Sand- 1 Weak gr Granular abk Angular Blocky I Loam 2 Moderate pl Platy sbk Subangular Blocky si Silt 3 Strong pr Prismatic sg Single Grained c Clay cpr Columnar m , .Massive SITE SUMMARY City of Lumberton WQ0000672 Site ID: NC-RO-38 Owner: Leroy Harris Address: 588 Ashley Rd. Red Springs, NC 28377 Phone: 910-843-2182 Operator: Ray Locklear Address: 118 Vazquez Rd. Shannon, NC 28386 Phone: 910-733-7032 Estimated Robeson Co. Predominant Latitude & Total Applicable RYE Soil Series Longitude Fields Acres Acres Cron(sl PAN/ac./vr. .(man unit) (D.M.S) coastal Norfolk 34.45.41 N 1 11.6 11.6 299 bermudagrass (NoA) 79.08.14 W coastal Norfolk 34.45.23 N 2 19.4 19.4 299 bermudagrass (NoA) 79.08.14 W TOTALS 31.0 31.0 Notes: Mickie Lockler also tends this site. Date: 1119112 Vicinity Map �Qe& o 'A �ryRd t e 5p °� �a or J RdQa Tv Rd 1006 Sta{e N dre fate Rd. CD a a �e o� Q m in �f .. C Rd T e Q L. CD r.CD - ar3�8 Rd 15. ate Meli a .LP 46 St . s.pa Dfa. Q d. c R to 'l1 �519 ine§ Dr �J C1 a^ y o a - Ow �s d 4 ,� 'tea:. Ab athy Dr w o Cn M.: � .p o nt R °�, U {ate a se y ` a: LO i fa a fate �CLa� c? s N Rd G e.: StatCII .a NC-RO-38 (all locations approximate) 1 inch=:7;500 feet: Topographic Map NC-RO-38 (all locations approximate) 1 inch = 1,000 feet North Carolina Secretary_ of State Page 1 of 1 North Carolina lane F Marsall EPART�b ENT OF THE Secretary SECRETARYo5 STATE PO Box 29622 Raleigh, NC 27626.0622 (919)807-21100 • Date: 1 /30/2013 I Click here to View Document Filings I File an Annual Report I Print a pre=populated Annual Report Form I Amended A Previous Annual Report Corporation Names Name ., 'i '. Name Type NC �RACHAD; INC. LEGAL Business Corporation .Information SOSID: i 0339443 Status: Current -Active Effective Date: 2/25/1994 Annual Report:Due Date: Citizenship:; j; DOMESTIC State of Inc.: !' i :, I NC Duration:' j PERPETUAL Annual Report.Status: CURRENT RegisteredAgent Agent Name: HARRIS, LEROY JR Office Address: 588-ASHLEY RD HWY 211 RED SPRINGS NC 28377-9582 Mailing Address: 588 ASHLEY RD HWY 211 RED SPRINGS NC 28377-9582 Principal Office : • Office Address: 588 ASHLEY RD HWY 211 RED SPRINGS NC 28377-9582 Mailing Address: 588 ASHLEY RD HWY 211i j ! ; RED SPRINGS NC 28377-9582 Officers I i ' Title: � � ' PRESIDENT Name: I'' ' � , LEROY HARRIS Business Address: 588 ASHLEY RD HWY 211 RED SPRINGS NC 28377-9582 Stock ' Class ! ! I Shares No Par Value Par Value COMMON.I '' i 100000 YES , I N/A This website is provided to the public as a part of the Secretary of State Knowledge Base (SOSKB) system. Version: 4025 http://www!96sric.6om/corporations/Corp.aspx?PitemId=4865222 1/30/2013 North Carolina Secretary of State Page 1 of 1 North Carolina Elaine F. Marshall PARTMENT Ol= tHE Secretary S'ECRETAR,YOF STATE PO Box 29622 Paleigh, NC 276264622 (919)B07-200 Date..,; 1 /30/2013 Click here to: View Document Filings I Corporation Names Name: Name Type NC RACHAD, INC. I LEGAL Limited Liability:Company Information Status: In Process Effective Date: Annual Report Due Date: Citizenship: DOMESTIC State of Inc.: NC Registered Agent Agent Name: 1 !` i ! , HARRIS, LEROY JR Office Address:. 588 ASHLEY RD HWY 211 RED SPRINGS NC 28377- 9582 Mailing Address: 588 ASHLEY RD HWY 211 RED SPRINGS NC 28377- 9582 Principal Office Office Address:! ' 'i '' 588 ASHLEY RD HWY 211 ' RED SPRINGS NC 28377- 9582 Mailing Address:, 588 ASHLEY RD HWY 211 RED SPRINGS NC 28377- 9582 Officers , This website is .provided to the public as a part of the Secretary of State Knowledge Base (SOSKB) system. Version: 4025 http://www'sosne'.com/corporations/Corp.aspx?Pitemld=8801142 1/30/2013 :,VCONNECTGIS CONNECTGIS mw "Itu HO'SiMr, C.fin.ctGIS C70,09 Various icons b3r -Sitk terns -29L� Wt,4011, LLC r•1 v .. • � f f j a i �r ,.. ,. w .r •'4 _ •off,¢- �o f �` iti' �! 4�. ,, ; -ter~ v ,c ❑ It L _ y3 I ` � ` ® 'a. � 'fir • . . `•iy t o t i- � M y, ice,= . " & • .� r RS Xw of , .�,`t't� �{� r �lt�f'`• ' �`,.rl J. 1 ' -• ' i fit - �Q ';� : 's_ i.ri1W 1 ,d�JS�r � , r• // • � - ���j i .,9�•r�h'.M:h`�l��J , i�� ��'' y� � �r' � 'rf 1. AJ� Yi.. t"t. f l f, , 3++ 1f."�- �i«`Sjt �-"�s.'� u!� '-'ti"'' ,�' •� 1,. ' -•- - �- - -- -- - • , .'__ .�- _`0�_4 ._� bra-`_�Y`�'` �C?'� •w_ .,_sr`�.ni _•�~--- -�-r"> a. 0 Pon :Pro) -RO=36 Soil Map NC-RO-38 (all locations approximate) 9 inch = 1,000 feet VM Q�4F~/F9OG lc�k✓- Cl�cfi�ds, T State ofNorth Carolina y ( Department of Environment and Natural Resources Division of Water Quality. > `= Q h'. --1 LAND OWNER AGREEMENT. a FORM: LOA 08-11 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted. the Applicant shall submit one original and two copies of the application and. supporting documentation For more information or for an electronic version of this form, visit the Land Application Unit (LAU)web site at; http:/i grtal.ncdenr.or2hveb/wq/aps/!au General — This document is an agreement between the Applicant and land owner(i) 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. 08-11). 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 08-11): ❑ Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 08-11) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments aremumbered to correspond to the section and item to which they refer. 0 Prepare a separate agreement for each set of land application sites that are -owned or operated by -an entity other than the Applicant. ❑ A copy of the completed and appropriately executed agreement must be provided to the landowner and the lesseeloperator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner" or his representative hereby permits: Applicant's name: Cry dS u t^,y.., 4v- % 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)(no-tiWover-seed/ Special note pasture) �' -3 - w► '- �pu9 wi-P 4-LOOTP a-WvsT(I 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. r This Agreement shall remain in effect for the length of the Division's' permit for the residuals land application program and Ak 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. Landowner's Certification: ! i 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 y 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�Ic : A Address: Sp ' I� City: !le_ State: AL Zip: -2 v Phone: 7 L 0 PTY3 — d-- (Y' 2 E-mail address: Signature: jvs= Date: NORTH CAROLINA, ��) ��� COUNTY I, the undersigned Notary Public do hereby certify that S S (initials: PA personally appeared before me this day, anbeing duty sworn, p 6 T V d, g y rn, stated that in his/her presence � G�,2/�i f signed the attached document and acknowledged the due execution of the foregoing instrument. WITNESS my hand and official seal this the l4 day of 120 l Z- A 4, , Signature and seal: 7 � v "~ My commission expires. D11 Lessee's/Operator's Certification: I certify that I have readn Ag !° LesseeJoperator name: UM 1 Address: C `e City: R 1-1' ^ Phone: Signature: do hereby agree to abide by the stipulations and restrictions as specified herein. r Zip: J O ) 7 7 E-mail address: Date: L Permittee's Certification: I certify that I have read,4bkAgreeingnt and o ereby agree to abAde by the stipulations and restrictions as spe �led herein. Signing official name: - Signature: ".. ' _ ��wc ' �a.`1-.-.� Date: t-$XO _ � I 1 Page I or z Report Number: 12-268-0546. Account Number: 46525 Send To: SYNAGRO CENTRAL, Li-C&UMBERTWa6astemmm Mary Brewer 284 BOGER RD MOCKSVILLE NC427028 Date Received: 09/24/2012 - Date Of Analysis: 09/2512012 A&L Eastem'Laboratories 74211 VMPApIne Road Rkt=ntvirgule 2W? (WqT43-W F#x(804)2114W Grower: Submitted By: MATT HAYNES RAY/MICKY LOCKLEAR Farm 10: Ak-)Zo LUMBERTON PERMITTING SOIL ANALYSIS REPORT Analytical Method(:): Mehlich 3 Dote Of Report: 09/2612012 , sole Matta -0 �g�t'�j 4orus k'! M iiih�i'Ii� 0 ti "T' Al Id V" z' -0, 4�. C. R'7� L." fp -- Pm 0-' Re �j,, - � p 0 �-n' 1 177 VH 37 VL 59 M 438 M 10 VL ,02925 1.8 L 81 5.6 6.84 0.9 3.7 NC = 147 NC = 19 176 ,VH, 54 L M 376 M 11 VL 02926 1.6 L. 77 152 1 5.3 6.82 1.1 3.8 NC = 147 NC = 28 �`� ; P�resnt 8ss Saturation NitMcng ? Sulfur 4 u Zi Manpatass lion 1 Coppir; = citron -4"3olubi Saks N6 tl T k?� t! I ol! 'CIF 1 . 111 VH 4.6 H 11 M 119 VH 1.5 M 0.2 VL .0.12 VL 2 13.3 59.2 1.2 23.2 .6 NC = 278 NC=115.0 NC=69 I I NC = 75.0 1 1 1 1 2' VH H VH 1.9 H VL 0.09 VI - 1 3.8 12.0 52.2 1 11.3 3.1.2 192 14.8 116 .1142 1 10.2 1 F 1 1. =2 NC 30 = 12 NC 0.0 =IM NC 00 = 9 NC 5.0 Values on this report represent the plant available nutrients In the Explanation of symbols: % (percent), ppm (parts per million), lbs/A soil. Rating after each value: VL (Very Low). L (Low), M (Medium), (pounds per acre), matern (milll-mhos per centimeter), meWICOU H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: porn x 2 - lbatA, C.E.C. - Cation Exchange Capacity. Soluble Salts ms1cm x 640 m ppm. This report applies to sample(s)(6sled. Samples are retained a' nminnurn of t1drty ' days - aster testing. - by: powz.' PF &Wr Analysis prepared by, A&L Eastern Laboratories, In;. Pauric Mcr?roary Page o 2 Report Number: 12 268.0546 Account Number: 46525 'Send To: SYNAGRO CENTRAL LLC/LUMB_ERTON asm Mary Brewer 284 BOGER RD MOCKSVILLE NC 27028 A&L Eastern► Laboratories 7621WhItIlne'RoadRichmond,Virpinisb23T 1604)743-9401 F4x(804)271046 Grower: RAYIMICKY LOCKLEAR LUMBERTON PERMITTING Date Received: 09/24/2012 Date Of Report: 09/26/2012 SOIL FERTILITY RECOMMENDATIONS Submitted By: MATT HAYNES Farm ID: /{/C—r-o -3 x ,.;.Nffroptm :.v a � -h te'- fP osphit � tLl_. — ` u � fi �- Potas 4 — ,Ma aaallim 9. r.. v 8ulfu r .;�'= - Sam a ID a t z (rttend Croq w :, sYlatd , _ n.E3. F-e �;,n pd ,..X. j. ..�. g�.. ns; k4 X•^ A 1 rc� .. ,;1 i.. 1iF �.�' lx »...✓ ,..,2.... y �T-.::. _:.rFF, r.- .. .l"�'+1.. . {'y... .� �._"°!-i .. ,, .y..iJA. ::. s"�^ .s s .,,,,. �.w•. .•. '7 p. :., .�� �.:r k.. aZy_ i. �Ib/Ar,«t. q, �.,..R,IbIA ..�� �•: `r':,�' -..,Ib/ ,, .a .?n'".�. a ..,r.IWA 4_ 4' Ib/A r t.:>+} � -`It/A;� -", r_ ,�, ,IWA ,•v ��',.�i'r. liiw►; Iti/A �. rra, ::.Ib/A �,.,. -f. . 1 Bermudagrass 5 0.8 50 0 434 21 0 0.7 0 0 - Bermudagram 5 0.8 50 0 392 28 0 0.8' •' 0 0 F72 Comments:; Sample(e) : 1,2 Crop: Bermudagrass Apply additional 65 pounds of nitrogen after every. cutting and harvest of hay. Apply dolomitic lime to raise pH and improve the magnesium level. Apply N on warm season grass only after late spring when grass starts growing. If dolomitic lime is not used, apply required magnesium with magnesium oxide. Epsom Salts, K-Mag or Sul-PO-Mag. Manganese level is low in soil, however, grass or legume need only small amounts of manganese to grow well and seldom show deficient in manganese. If the plant Is used for animal feed, manganese supplement may be added to prevent nutrient imbalance. Manganese should be applied through' foliar as needed during the growing season. at the rate of 1.5 Ibs of elemental manganese per 30 gallon of water per acre:. (from manganese sulfate, equivalent to 4-6 Ibs of material). The recommended potash is the total pounds/acre needed to achieve the specified yield goal. Apply 1/2 or 1/3 (100-150 pounds) of the total at the first application in spring or fall. Application of the remaining should be determined by the yield achieved after the first cutting and the moisture condition. If in drought condition and yield Is low the following applications should be reduced -or eliminated. 'The recommendations are based on research data and experience, but NO GUARANTEE or WARRANTY expressed or implied, concerning crop performance is made" Our reports and letters are for the exclusive and confidential use of our clients,, and may not be reproduced in whole or part, nor may any reference be made to the worKthe results, or the company in any advertising, news release, or other public anouncements without obtaining our prior written authorization. Copy right 1977. Pow« . m° 69r Pauric McGroery Report Number A&L Eastern Laboratones, Inc. 12-268-0546 Page: 1 of 1 .7621 Wliltapin. Road Richmond, Virpmla 23237 (Ba) 7485101 Fax loop 27141441 Account Number 46525 vnrnKaNubm rarn Send To: SYNAGRO CENTRAL LLC/LUMBERTON Mary Brewer 284 BOGER RD MOCKSVILLE , NC,27028 Submitted By ;MATT HAYNES Purchase Order : Report Date: 9/26/2012 Client: LUMBERTON PERMITTING Date Received: 9/24/2012 RAY/MICKY LOCKLEAR REPORT OFANALYSIS Mercury 'Molybdenum, - Extractable MEHLICH 3 HG MEHUCH 3 MO Lab No, Sample ID ppm Sample Date and Time 02925 1 < 0.400 0.550 02926 2 < 0.400 0.630 Method Reference: Mehlich, A. 1984. Mehlich 3 soil test extractant. Comm. Sal Sci. Plant Anal. 25:1409-1416. Recommended Chemical Soil Test Procedures for the North Central Region. NCR Research Pub. No. 221 Revised. USEPA, SW-846, Test Methods for Evaluating Solid Wastes, Physical/Chemical Methods; 3rd Ed. Current Revision Wr Pauric McGroary Sample results are reported 'as received' and are not moisture corrected unless noted SOIL DESCRIPTION SHEET Project: IVIA Site: - 3°o Field: SYNAG 0 A Residuals Management Company Landowner: Sample #: Slope: 4 t Acres (gross): Acres (net): Crop: SOIL PROFILE DESCRIPTIONS H rizon Depth Texture- Color Structure PROFILE Ay 4 /4 /oV r/y _ld iR �/ 3 Depth to SHWT: ? Yg Depth & type of restrictive layer: >Yg Soil Series:_ Qxa—w Mottles Horizon Depth Texture Color Structure Mottles PROFILE B Depth to SHWT: Depth & type of restrictive layer: Soil Series: Notes: Described By: Date: Legend Texture S. Sand I Loam si Silt c Clay Structure Grade 1 Weak 2 Moderate 3 Strong Structure Tvae gr Granular abk pl ' Platy sbk pr Prismatic sg cpr . Columnar m Angular Blocky Subangular Blocky Single Grained Massive SYNAG 0 SOIL DESCRIPTION SHEET A Residuals Management Company Project: g a iW Landowner: Site: io - Field: Z Sample #: Slope: 1 Acres (gross): Acres (net): Crop: /I 4.4Y) SOIL PROFILE DESCRIPTIONS Horizon Depth Texture PROFILE A h • e v -(q ►� PROFILE B Notes: Legend Texture ' s Sand I Loam si Silt c Clay Color Structure its y2 s/N o ;t7 ell Yle S Depth to SHWT: 7Yo Depth & type of restrictive layer: 7yg Soil Series: ti%F6a Horizon Depth Texture Color Structure Depth to SHWT: Depth & type of restrictive layer: Soil Series: Mottles Mottles Described By: Date: 10 LAI, �- Structure Grade 1 Weak 2 Moderate 3 Strong Structure Tvoe gr Granular abk pl Platy sbk pr Prismatic sg cpr Columnar m Angular Blocky Subangular Blocky Single Grained Massive Site ID: NC-RO-16 Owners: See Notes below Operator: Ozzell Baker Address: 2996 Evergreen Ch Rd Pembroke, NC 28372, Phone: 910-521-2714 Estimated, Total Applicable A.. SITE SUMMARY City of Lumberton W00000672 Robeson Co. Predominant Latitude & RYE Soil Series Longitude r.....Ie\ DAK11n#% rug 1m2n nnitl in_M-si coastal Rains 34.42.24 N 1 16.9 . 16.9 bermudagrass 194 (Ra) 79.07.40 W Goldsboro 34.42.14 N 2 3.6 3.6 fescue 184 GoA) 79.07.37 W coastal Goldsboro 34.42.20 N 3 3.4 3.4 bermudagrass 299 (GoA) 79.07.33 W 4 3.6 3.6 coastal 194 Rains 34.42.17 N bermudagrass (Ra) 79.07.30 W 5 8.7 8:7 coastal 194 Rains 34.42.25 N bermudagrass (Ra) 79.07.23 W Norfolk 34.42.17 N 6 14.8 14.8 fescue 161 NoA) 79.07.18 W com 131 Norfolk 34.42.21 N 7 17.5 17.5 soybeans(fs/dc) 1641137' (NoA) 79.07.12 W wheat 125 coastal Wagram 34.42.23 N 8 7.6 7.6 bemudagrass' 264 (WaB) 79.07.03 W 16 5.8 4.7 coastal 264 Wagram 34.42.53 N bermudagrass (WaB) 79.06.08 W coastal Wagram 34.42.57 N 1 y 8.9 6.7 bermudagrass 264 (WaB) 79.06.03 W coastal Wagram 34.42.47 N 18 13:6 12.8 bermudagrass 264 (WaB) 79.05.58 W 19 2.4 2.3 coastal 264 Wagram 3.4.42.37 N . bermudagrass (WaB) 79.06.01 W coastal Norfolk n 34.44.06 N 20 9.2 8.6 bermudagrass 299 (NoA) 79.07.49 W 21 38.1 25.0 coastal 264 Wagram 34.44.15 N be►mudagrass (WaB) 1 79.07.56 W TOTALS 154.1 136.2 Notes: Fields 16-21 are currently pe►mitted. Fields 1-8 owned by Ozzell Baker. Fields 16-19 owned by Campen Farms. Fields 20-21 owned by Thomas Maynor. Date: 12113/12 �yg 0. !A NC-RO-46*-YFields 1, 8 (all locations approximate) I inch 7,-500 feet : _ Topographic Map .Xen Me At Ln JV ry 172 IN Afr- t _�� , * -gam.• \'�\ � � J 1� � '� 'r. •yti��' .,, y� i 'dip M. 16 t.%� t�' off•}c� I r ..' 62 •� �, / o� Syr'IP 4.4 \,< a + { s • -1 `AN Evergi' MC-RO-16; Fields 1-8 (all locations approximate) 1 inch = 1,000 feet AM 26 4�, liv, W, Soil Maa .A�U •. 14 oA R,°'I& .r �+tip `A � :��i, '' �''� ,, • GOB, �� y��; � . i�f �° , � " s' i '� • :y f�I � '' � �•5 ��1: 0 \ \ 1 .711 Iz iv I G. Ou ON I "CIA AA No • . f �S 4y.6 t "Aoiq53 � v" 'I'.4 1•'�- oA` +S r'1�• R 7 /. �. /( �I^+! �,��\WSa lV 170 I- W7,AJ, C2 _UQ) L y NC-RO-16; Fields 1 _g (all locations approximate) 1 inch = 1,000 feet �0� r9p State of North Carolina �O G Department of Environment and Natural Resources Division of Water Quality LAND OWNER AGREEMENT i FORM: LOA 08-11 . Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes mill help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted. the Applicant shall submit one orieinal and two conies of the application and sunportins documentation For more information or for an electronic version of thisforin, visit the Land Application Unit (LA L9 web site at. hgp://portal.iicdenr.org/web/ii,q/ap Ilan 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 08-11). 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 08-11): ❑ Submit the completed and appropriately executed Residuals Source Certification (FORM- LASC 08-11) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ❑ 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 1 The undersigned landowner or his representative hereby permits: Applicant's name: hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (Le., 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-tiWover-seed/ Paste) - NG-R.o -1 - 3 „►„-� G- - —S- 96MJA G- - - 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. 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 II) are met 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWQ, Land Application Unit,1636 Mail Service Center, Raleigh, NC 27699-1636. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the 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 terns 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 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 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 residualstsoil 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 LALTERNATIVES 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 .010i-Cm 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) XA re -defined compliance boundary is not needed for this site. TV. 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) 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. Landown Address: City: State: 21, Phone: ..1 E-mail address: / Signature: Date: NORTH CAROLINA, ' nA ✓ (d COUNTY I, the undersigned Notary Public do hereby certify that Mj�L IIAYnl C( (initials: YO ) personally appeared before me this day, and, being duly sworn, stated that in his/her presence 6 -,?Cu_ & ---C%Z signed the attached document and acknowledged the due execution of the foregoing instrument. WITNESS my hand and se al eal this the � �� day of �Sn D '1 A S� 20 ! 2- Signature and seal: ' My commission expires: 63 DAVIE COUNTY 8M OF ATH CAFMINA 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. Lesseeloperatorname: KS e__�dy_k_ Address: City: _ Phone: State: E-mail Signature: Date: Permittee's Certification: 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: f) i Signature: -vet Date: l Z- 1 ► Z ` j l - Page . = ; 6 Report Number: 12-268-0550 Account Number: 46525 99 Send To: SYNAGRO CENTRAL LLC/LUMBERT Mary Brewer 284 BOGER RD MOCKSVILLE NC 27028 no+. o.,•.t....t• 11010AI r119 note IN Analwola- oA125/2e12 A&L Eastem Laboratories 7621 Whbpin*Road Richmond, Virginle bW (WI743.9401 Fax ISM) 2714446 Grower: Submitted By: MATT HAYNES 02ZELL BAKER Farm ID`-�O�i (p LUMBERTON PERMITTING SOIL ANALYSIS REPORT Analytical Method(s): Mehlich 3 Data Of Reeart:' 09/262012 ,. _ y. ': ._'f _ i.,:. + - J::.« ,:. .,_:. 3;,.y Orpanfc Hefter ,, i:. ... .. ; .:..:,: 'w2.'U '� :1. < "Phaaphorus > w- i- .� ^.t;. '_ _•'1. ri� P.otasafum�5 � J.M.P trrlagneslum - Caicfum� J^ - $r x 8odtum C ;,. _ iM E .:pHh ` Acidity - C C r� _ M.hlkha x Rwn►+'r K Md =, Ca t Na Soft t3affe� n H YT r; FbId:ID r N Numbern,F _Rate ? :• Bete .z>.0 v y x Rat �arRate Rite:; pH`> de>< ,r,,:,.. m <'Rate: ,; _ppm ��:>Rate ptii ,« ppm;' pm amtiq/1o0g 1 02939 2.7 M 85 147 VH 45 VL 111 H 867- H 11 VL SA 6.88 0.5 6.0 NC = 122 NC = 23 2 82 H 142 H '226 H 846 , M 17 VL 6.1 6.83 1.0 7.6 02941 3.9 M 117 NC=68 NC=73 1 1 - 3 02942 21 L 85 148 VH 100 H 73 M 469 L 14 VL 5.2 6.76 1.7 5.0 NC=123 NC=51 4 02943 4.9 M 137 85 H 67 L 198 H 814 M 13 VL. 6.72 2.1 8.0 NC=54 NC=34 E57 5 65 H 198 VH 135 M 972 M 6.76 1.7 8.3 02944 4.1 M 120 112'VL NC=54 NC=101 Perclutt,Bas� "" Saturation Nitrate rr SuNur- ' ZNid a TiAe atte n9 `='Iron Co r pPe f3otron 8oluble t311db - ChloMde Alurttfnum :. - t , �-Fe� Fiel .ID x f s. ,, Rite zv_` k R`eb Reb f�ri� .� i :.Bete ppin ` rru�/cmr Rete ✓ 'Bete ` Ppm a1 . ppm .,Reid ppm t•'Rate ppm ppm ppm PPm� r, ,Bete pPn!' l 1 89 VH 2.7 M 6 L 203 VH 0.8 L 0.3 VL 0.08 VL 1.9 15.4 72.3 0.8 8.9 NC = 223 NC = 67.5 NC = 38 NC = 40.0 2 100-- VH 1.5 L 3 VL 171 VH 0,9. M 0.3 VL VL 4.8 24.8 55.7 1.0 13.7 NC = 250 NC = 37.5 NC =19 1 NC = 45.0 10.09 3 146 VH 2.8 M 8 L 137 VH 0.9 M 0.2 VL 0.19 VL 5.1 12.2 48.9 1.2 33.9 NC=365 NC=70.0 NC=38 NC=45.0 4 108 VH 7.6 H 3 VL 185 VH 1.0 M 0.3 VL 0.13 VL 2.1 20.8 50.9 0.7 25.8 NC = 270 i„_.N�==1'9Dt NC =19 N�'= 5Q;U3 - E 5 107 VH 2.1 L 3 VL 103 VH 0.8 L 0.2 VL 0.2 VL 8.1 13.8 58.8 0.6 21.1 NC=268 NC=52.5 NC=19 NC=40.0 1 Values on this report represent the plant available nutrients in the Explanation of symbols: % (percent), ppm (parts per million), Ibs/A Title report applies to samples) tested. Samples are retained a soil. Rating after each value: VL (Very Low), L (Low), M (Medium), (pounds per acre), ma/cm (milli -mhos per centimeter), megr100g maximum of thirty days alter tenting. by H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 prams). Conversions: ppm x 2 - Ibs/A Analysis prepay by. ARL Eastern Laboratories, Inc. C.E.C. - Cation Exchange Capacity. Soluble Safts mslcm x 640 - ppm. Paun_c�McGroary Pag .','6 Report Number: 12 268-0550 Account Number: 46525 �wlest<tgtecorn Send To: SYNAGRO CENTRAL LLC/LUMBERToN Mary Brewer 284 BOGER RD MOCKSVILLE NC 27028 natty Rawalvad- 09/2A/2012 nate Of Anetvala! 0925/2012 A&L Eastern Laboratories Ml Whibpine koad Rkhmond Miginb?3bT (904) i43*M Fax (MQ 271440 Grower: Submitted By: MATT HAYNES OZZELL BAKER Farm ID: N6-PD-11a LUMBERTON PERMITTING SOIL ANALYSIS REPORT Ans"cal Method(•): Mehlich 3 Date Of Renort: 09/262012 aA iENR 1Malitieh ,... RrurwNr ro K� M c�;r,• y Ca, ;°M :Na Sop;.. Buffer l Hxr Fblii:ID : Numbar G-:Rate -- IbNM >:u: 7`a Rate Kati Rab' PH,._ Index megllDOg Imeq/100gy m :Refs ,PRm' Rate . _ :.. .pPe _m Ppn!: ppm }pPm,'- 6 144 VH 147 H 221 H 880 M 13 VL 02M 2.7 M 93 6.2 6.84 0.9 7.5 NC = 120 NC = 75 7 255 VH 54 L 42 M 360 M •11 'VL 02946 1.6 L 78 5.7 6.87 0.6 - 3.0 NC=212 NC=28 8 10 H 90 M 123 H 579 M 14 VL 02947 2.9 M 100 5.5 6.78 1.5 5.7 NC = 89 NC = 46 r ....}-,'....,.. Pere Ila _•n; ., Bap rv.,•t,^' , 4:. . s t3aturriHon ,� Y ,. �.r s r ,� '�, .`;, - r t F ...::: 2ktC .: -`_ Manpanew. t -w`r .. .n f `+ �, ..f r z U xs G`'• -- Sore n-"•` >solutik 8aks� N , Chloride - ••11 Alumin m Lr1 F u n Bempls ID,,; 4 y ,_ .. •, . , r 4�.,r c , �. l , h . .,S.e �aa� .ca _i,.•t t-� :,,. ,,_.w., .�. :x, c J,� ,Nitrate , M „ �... ,. "'M. ,. •,8uifiu ..,..ixY .,nr .�: . rre;.r� .,,? rr:.; ,.a24 (�` - _ j - 4 W, "�,. #' t r,�ll. �• ,2 y Mi' i. -.Fay"""o-. i•- r adaY ., ( 1 ry y .,(�, 4~iuh �. S J hY W.:`b .r � ivi 1'y� Y 1 2 g rif Fleid�ID x a„y. ,w2 1�,a � •_•. i. err 9ir< ::... ,i ., r..,..r w .c„ v_nC -...;; cv_.� y- t.�. -.r. `pfm Rath .N:e Rst f r_ Rate f :ppm Rafe .•^.8Z mslcm Ftate _ 'ppm ;Kale l �4 - �.' „ �L m rRab ppm -Kale ppm -;?T. Rate ;ppm ppm °ppm 6 107 VH 1.8 L 12 M 155 VH 1.1 M 0.2 VL 0.09 VL 5.0 24.6 57.3 0.8 12.1 NC = 268 NC = 45.0 NC = 75 NC = 55.0 7 109 VH 2,3 M 9 L 147 VH 1.1 M 0.1 VL 0.06 VL 4.8 11.7 60.0 1.8 20,8 NC = 273 NC = 57.6 NC = 56 NC = 55.0 8 118 VH 1.7 L 4 L 210 VH 1.0 M 0.2 VL VL 4.0 18.0 50.8 1.1 25.8 10.06 NC = 295 NC = 42.5 NC = 25 NC = 50.0 , Values on this report represent the plant available nutrients In the Explanation of symbols: % (percent), ppm (parts per million), Iba(A soil. Rating after each value: VL (Very Low), L (Low), M (Medium), (pounds.per acre), ma/cm (milli -mhos per centimeter), megl1009 H (High), VH (Very High). ENR•- Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = IbslA; C.E.C. - Cation Exchange Capacity. Soluble Sake malcm x 640 - ppm. This report applies ♦o sample(e) tested. Samples are retained a maximum of thirty days alter testing. Ana"Is prepared by: A&L Eastern Laboratories, Inc. by: ?Awes or 6'rW / Pauric McGroary Pag LI Report Number: 12-268-0550 Account Number: 46525 Send To: SYNAGRO CENTRAL LLC/LUMBERT6rkAst1=0M Mary Brewer 284 BOGER RD MOCKSVILLE.NC 27028 0 A &L Eastern .Laboratories Mi Whftspins Road Richmond, Virginita 23237 (ftoli 743,301 fax W1) 2714M Grower: Submitted By: MATT HAYNES 02ZELL BAKER Farm ID: lVe, -Ito-lip LUMBERTON PERMITTING Date Received: 09/24/2012 nafa of Rannrli. 61319aM12 SOIL FERTILITY RECOMMENDATIONS ., :a. 'c 'a Sa, s „i h ''. ,C w• =.w :, {, ,nr ,. .a s._ ..�aa. ; : ,..Nkropen s ., . .rxrs,...a.., b < a w. �;. .. .(PhDs t• ; p , ., «:_ ,�.� Potuh , r x r ,. n. _.. ;; Mta naium �,0 �- •'� Sulfur '-•.: Z1nc - 11Adngenno .0 �fron < �s` � Coppers . r u 2 - 4 Borona ' Samp�slD 4«�'i...... i i".'.rF.�Li^ y .., ,., .r..,,�Wld^V�aI ':l`{Umf '::f+, ,, -.., ..:. n1-4 y 3. 1�.�.. 't .: l .'- ��Y/� i, '.," .� �`4„ w-a x.S.. y.... ,r,•.w ...r 7- �_ :...'•'. x c , :. -J Mkt tiFor pCu . 'Ealnd";QV �. y+•rt.- Fold for rw v Y 4'_' p••.'orslA!F f -,� . ,,.F' 'fit.' .+. 5h i S Y )..', ..r. _V. .; )n *..1.. $ A:., 4y.. .:4'. P '%z u 4Ta. �tt .J ws ::t, ✓; i�{. ,vr Nil 2✓ `` �P.-.r _:,t ar. 16IA _ t. S'. ! r : iblA :` Y.fi. _ .,J ' .Ib1A"c S. IbIA .c _�i A-,. ,^S._ ta11R rt.*:l w,Ib/A r Asp Ib/AIhIA .{ 1b/A ¢ Ib/A 1 Bermudagrass 5 0.0 50 0 442 0 0 1.7 _ •• 0 0 0 2 Hay 4 0.8 50 30 100 0 0 2.5' •• 0 0 • 0. 3 Bermudagrass 5 1.3 , 5O 0 298 7 0 1.6 '• 0 0- 4 Bermudagrass 5 1.5 50 30 413 0 0 0 •• 0 0 0 5 Bermudagrass 5 1.0 50 30 102 0 0 2.0 •• 0 0 Comments: 'The recommendations are based on research data and experience, but NO GUARANTEE or WARRANTY expressed or implied, concerning crop performance is made." Our reports and letters are for the exclusive and confidential use of our clients„ and may not be reproduced In whole or part, nor may any reference be made to the workthe results, or the company In any advertising, news release, or other public anouncements without obtaining our prior written authorization. Copyright 1977. Pauric McGroary r Pag- 6 Report Number: 12-268-0550 Account Number: 46525 Send To: SYNAGRO CENTRAL LI-C&UMBERArls"m-com Mary Brewer 284 BOGER RD MOCKSVILLE NC 27028 C A &L. Eastern Laboratories Mi Whhpfn# Road RkhMand, V]Nlnli 23237 (804) 74350 Fax (SH) 271440 Grower: Submitted By: MATT HAYNES OZZELL BAKER Farm ID: [V ao —Ile LUMBERTON PERMITTING Date Received: 09/24/2012 Date Of Report: 09/26/2012 SOIL FERTILITY RECOMMENDATIONS 9 -5 4:P" �MlNitro - en Boron y7 �� , ,� - - - 'y kldvio� - 061 A 171.1 �". .1 1 'R , 1, 1 ., .�;3 CUM, A -a-, w,;p W, b1A Fur I 6 Fescue Hay 4 0.0 50 0 173 0 0 2.1 i 0 0 0 7 Corn 125 0.8 137 0 111 38 0 2.2 0 0 1.2 8 7 Bermudagrass 5 1.0 50 0 330 0 0 2.2 0 0 Comments: - 'The recommendations are based on research arch data and experience, but NO GUARANTEE or WARRANTY express6d or implied, concerning crop performance is made:' Our reports and letters are for the. exclusive ' and confidential use of our clients,, and may not be reproduced In whole or part, nor may any reference be made to the work,the results, or the company In any advertising, news release, or other public anouncements without obtaining our prior written authorization. Copy right 1977. 69wr Pauric McGroary Pa Report Number: 12-268-0550 A&L" Eastern Lafboratofies Account Number: 46525 7621 WhlOe0na Road Rkhmond, Vlrglnla 23237 (t161) 7434401 Fax (e04) 371di44tl . Send To: SYNAGRO CENTRAL LLC/LUMBERT hn.com tBy: � Grower: Submitted MATT HAYNES Mary Brewer HELL BAKER Farm ID: NC_e-o-jlp 284 BOGER RD LUMBERTON PERMITTING MOCKSVILLE NC 27028 Sample(s) : 1,3,4 Crop: Bermudagrass The recommended potash. is the total pounds/acre needed to achieve the specified yield goal. Apply 1/2 or 1 /3 (100-150 pounds) of the total at the first application in spring or fail. Application of the remaining should be determined by the yield achieved after the first cutting and the moisture condition. If in drought condition and yield is low the following applications should be reducedor eliminated. Sample(s) : 1,3,4,5 Crop: Bermudagrase Apply additional 65 pounds of nitrogen after every cutting and harvest of hay. Apply N on warm season grass only after late spring when grass starts growing. Manganese level is lour in soil, however, grass.or legume need only small amounts of manganese to grow well and seldom show deficient in manganese. If the plant is used for animal feed, manganese supplement may be,added to prevent nutrient imbalance. Manganese should be applied through foliar as needed during the.growing season at the rate of 1.5 lbs of elemental manganese per 30 gallon of water per acre.. (from manganese sulfate, equivalent to 4-6 Ibs of material). Sample(s) : 3 Crop: Bemtudagrass Apply dolomitic lime to raise pH and improve the magnesium level. If dolomitic lime is not used, apply required magnesium with magnesium oxide. Epsom Salts, K-Mag or Sul-POWag. Sample(s) : 2 Crop: Hay. Apply additional 50 pounds of nitrogen after every cutting and harvest of hay. Manganese level is low in soil, however, grass or legume need only small amounts of manganese to grow well and seldom show deficient in manganese. If the plant is used for animal feed, manganese supplement may be added to prevent nutrient imbalance. Manganese should be applied through foliar as needed during the growing season at the rate of 1.5 Ibs of elemental manganese per 30 gallon of water per acre.. (from manganese sulfate, equivalent to 4-6 Ibs of material). 'The recommendations are based on research data and experience, but NO GUARANTEE or WARRANTY expressed or implied, concerning crop performance is made:' Our reports and letters are for the exclusive and confidential use of our clients„ and may not be reproduced in whole or part, nor may any reference be made to the PAwr� work,the results, orthe company in any advertising, news release, or other public anouncements without obtaining our priorwritten authorization. Copy right 1977. Pauric McGroary J I 1 PagtL_,_,'5 Report Number: 12-268-0550 Account Number: 46525 AL Send To: SYNAGRO CENTRAL LLC/LUMBERT leasbm.com Mary Brewer 284 BOGER RD MOCKSVILLE NC 27028 A&L Eastern Laboratories 7821Whbpin@Road Riehmond,Virglnla23237 (Wg743401 Fax(804)2714M Grower: Submitted By- MATT HAYNES OZZELL BAKER Farm ID: flee'- Izo —(to LUMBERTON PERMITTING Sample(s) : 8 Crop: Bermudagrass Apply.additional 65 pounds of nitrogen after every cutting and harvest of hay. Apply N on warm season grass only after late spring when grass starts growing. Manganese level -is low in soil, however, grass or legume need only small amounts of manganese to grow well and seldom show deficient in manganese. If the plant Is used for animal feed, manganese supplement may be added to prevent nutrient imbalance. Manganese should be applied through foliar as -needed during the growing season at the rate of 1.5 Ibs of elemental manganese per 30 gallon of water per acre.. (from manganese sulfate, equivalent to 4-6 Ibs of material). The recommended potash is the total poundstacre needed to achieve the specified yield goal. Apply 1/2 or 1/3 (100-150 pounds) of the total at the first application in spring or fall. Application of the remaining should be determined by the yield achieved after the first cutting and the moisture condition. If in drought condition and yield is low the following applications should be reduced or eliminated. Samples): 7 Crop: Corn •' Manganese is not effective when broadcasted. For row crops, apply 4 to 6 pounds per acre in band near the crops. For non -row crops, apply 2 pound per acre foliar when needed. Apply dolomitic lime to raise pH and improve the magnesium level. Boron recommendations are on a broadcast basis. If dolomitic lime is not used, apply required magnesium with magnesium oxide. Epsom Safts, K-Meg or Sul-PO-Mag. Manganese should be applied through foliar as needed during the growing season at the rate of 1.5 Ibs of elemental manganese per 30 gallon of water per acre.. (from manganese sulfate, equivalent to 4-6 Ibs of material). Zinc should be side banded near the crops to be effective. Apply foliar for non -row crops. Samples): 6 Crop: Fescue Hay Apply additional 50 pounds of nitrogen after every cutting and harvest of hay. Manganese level is low In soil, however, grass or legume need only small amounts of manganese to grow well and seldom show deficient in manganese. If the plant Is used for animal feed, manganese supplement may be added to prevent nutrient imbalance. Manganese should be applied through foliar as needed during the growing season at the rate of 1.5 Ibs of elemental manganese per 30 gallon of water per acre.. (from manganese sulfate, equivalent to 4-6 Ibs of material). 'The recommendations are based on research data and experience, but NO GUARANTEE or WARRANTY expressed or implied, concerning crop performance is made." Our reports and letters are for the exclusive and confidential use of our clients„ Q and may not be reproduced in whole or part, nor may any reference be made to the par!. and work,the results, or the company in any advertising, news release, or other public anouncementa without obtaining our prior written authorization. Copy right 1977. Pauric McGmary I Report Number A&L Eastern Laboratories, Inc. 12-268-0550 Page: 1 of 3 7621 Whftpina Road Rlchmond, Virginia 2323T (W4) 743 9401 FV (204) 271-6446 Account Number vvrwvab>wabmx� 46525 Send To: SYNAGRO CENTRAL LLC/LUMBERTON Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 � Submitted ey :MATT HAYNES Purchase Order: Report Date: 9/26/2012 Client: LUMBERTON PERMITTING Date Received : 9/24/2012 OZZELL BAKER REPORT OF ANALYSIS Lab No Sample ID Sample Date and Time 02939 1 02941 2 02942. 3 02943 4 Mercury Molybdenum, Extractable MEHLICH 3 HG MEHLICH 3 MO ppm < 0.400 0.580 < 0.400 0.870 . < 0.400 1.02 < 0.400 0.870 P �G me 6'Ow r/ Pauric McGroary ample results are reported as received' and are not'moisture corrected ui, lOted Report Number A&L Eastern Laboratories, Inc. 12-268-0550 Page: 2 of 3 7621 Whltopine Road Richmond, Virginia 23237 (a04) 7434401 Fax (804) 271-UM ,Account Number wkntern�om 46525 Send Tor SYNAGRO CENTRAL LLC/LUMBERTON Mary Brewer ` 284 BOGER RD Submitted By :MATT HAYNES MOCKSVILLE , NC 2702g Purchase Order: Report Date: 9/26/2012 Client: LUMBERTON PERMITTING Date Received : 9/24/2012 OZZELL BAKER REPORT OF ANALYSIS Mercury Molybdenum, Extractable MEHLICH 3 HG MEHLICH 3 MO Lab No Sample ID ppm Sample Date and Time -. 02944 5 < 0.400 1.05 02945 6 < 0.400 0.880 02946 7 < 0.400 0.840 02947 8 < 0.400 0.930 611wr Pauric McGroary C ample results are reported 'as received' and are not moisture corrected ui -J ted l SY N G130 SOIL DESCRIPTION SHEET A Raiduals Management Company' Project: _ _(,-fAsYtr44 Landowner:_=i�� Site: _rrp Field: l Sample #: Slope: - Acres (gross): Acres (net): Crop: Ca t.) SOIL PROFILE. DESCRIPTIONS Horizon Depth Texture Color Structure Mottles PROFILE A l _ b" 1 w 9- ?A, ` 10 lfs/L. �t Depth to SHWT: Depth & type of restrictive layer: y4� Soil Series: Horizon Depth Texture Color Structure Mottles PROFILE B Depth to SHWT: ,Depth & type of restrictive layer: Soil Series: Notes: Described By: Date: o 3l i Z Legend. Texture Structure Grade Structure Type s Sand 1 Weak gr : Granular abk Angular Blocky l Loam 2 Moderate pi Platy sbk Subangular Blocky si Silt 3 Strong. pr Prismatic' sg Single Grained c Clay cpr Columnar m Massive t SOIL DESCRIPTION SHEET Project: Cc�n�/�d12-a•1 Site: Field: L '1�YNAG 0 R_ A Residuals Management Company. Landowner: A d[cve Sample #: Slope:_ Acres (gross): Acres (net): Crop: c.�riP SOIL PROFILE.' DESCRIPTIONS Horizon Depth Texture. Color Structure Mottles PROFILE A /dYgf Depth to SHWT: L Depth & type of restrictive layer: SYg Soil Series: /.e�ot/fcito Horizon Depth Texture Color Structure Mottles PROFILE B Depth to SHWT: Depth & type of restrictive layer: Soil Series: Notes: Described By: ,Legend Date: Ar Z- Texture Structure Grade Structure Type s Sand 1 Weak gr Granular abk I , Loam 2 Moderate pl Platy sbk si Silt 3 Strong pr Prismatic sg c Clay cpr Columnar m Angular Blocky Subangular Blocky Single Grained Massive SOIL DESCRIPTION SHEET Project: L t1M/7r�ZuJ 1 S"AGPID, A Residuals Management Company Landowner:' - D. ��¢rc6Yc-'- Site: b- Field: Sample M Slope: C-1 Acres (gross): Acres (net): Crop: 1- Ar. SOIL PROFILE DESCRIPTIONS Horizon. - Depth PROFILE A 9 Texture Color Structure 1 s v Ye-'— f�� oy2 s •► /aft � ct Mottles Depth to SHWT: 31 Depth & type of restrictive layer: > \ Soil Series: ty6�tAI419 Horizon Depth Texture Color Structure Mottles PROFILE. B Depth to SHWT: Depth & type of restrictive layer: Soil Series: Notes: ghNjeff T' Described By: - Date: 114 Le end Texture Structure Grade Structure Type 1 s Sand 1 Weak gr Granular abk Angular Blocky 1 Loam 2 Moderate pl Platy sbk Subangular Blocky si Silt 3 Strong pr Prismatic sg Single Grained c Clay cpr Columnar m Massive SOIL DESCRIPTION SHEET Project: `a&4991 •J SYNAG 0 A Residuals Management Company Landowner: 1 el%ayt Site: Field: �_ Sample #: Slope: <t Acres (gross): Acres (net): Crop: e-. R-*?Mv04-- e014f' ) SOIL PROFILE DESCRIPTIONS Horizon Depth Texture Color Structure Mottles PROFILE A �1 0-0 if; Y/9 t t 'sue 21 -q6 to jew f14 Depth to SHWT: Depth & type of restrictive layer: Soil Series: Horizon Depth Texture PROFILE B Notes: Depth to SHWT: Depth & type of restrictive layer: Soil Series: Described By: Legend Texture Structure Grade s Sand 9 Weak Loam 2 Moderate si Silt 3 Strong c Clay Color Structure Mottles Date: 1 L Structure Tvoe gr Granular abk pl Platy sbk pr Prismatic sg cpr Columnar m Angular Blocky Subangular Blocky Single Grained Massive SYNAGRO SOIL DESCRIPTION SHEET A Reriduals Manager Company Project: _ Q,z....J Landowner: Site: - Field: _ Sample #: Slope: < / Acres (gross): Acres (net): Crop: e-4- <4I �,,fOr Horizon PROFILE A� T SOIL PROFILE DESCRIPTIONS Depth Texture Color Structure a- _ -_ '7 s« 'rZ l 3 -i z. � • is Y� � Z ,. Depth to SHWT: Depth & type of restrictive layer: > yJ Soil Series: A^J r Mottles �taJ /o Pie r/e, Horizon Depth Texture Color Structure Mottles PROFILE B Depth to SHWT: Depth & type of restrictive layer: Soil Series: Notes: Described By.Date: Legend Texture s Sand 1 I Loam si Silt c Clay Structure Grade 1 Weak 2 Moderate 3 Strong Structure Tvpe gr Granular abk pl Platy sbk pr Prismatic sg cpr Columnar m Angular Blocky Subangular Blocky Single Grained Massive `�r'YNAG 0 SOIL DESCRIPTION SHEET A Residuals Management Company Project: L-ur,74w,?;Landowner: 62.2-a . Site: 0&- lCa Field: Sample #: Slope: Acres (gross): Acres (net): Crop: Cam � % 4 - SOIL PROFILE DESCRIPTIONS Horizon Depth Texture PROFILE A Color :r/V Structure Mottles � Y S Y2 s 'G of 7 y - Yb `' 'OV1 r e, e4ol oiol /s Depth to SHWT: ` > Depth & type of restrictive layer: >V Soil Series: PJ�r jje Horizon Depth Texture Color Structure Mottles PROFILE B Depth to SHWT: Depth & type of restrictive layer: Soil Series: Notes: Described By: Date: o / Legend Texture Structure Grade Structure Type (� r s Sand 9 Weak gr Granular abk Angular Blocky l 'Loam 2 Moderate ply. Platy sbk Subangular Blocky si Silt 3 Strong pr Prismatic sg Single Grained c Clay cpr Columnar m Massive 0 SOIL DESCRIPTION SHEET SYNAGPNO. A Residuals Management Company Project: U#,,f6 j%,J Landowner: Site: Ab- (6 Field: ._ Sample #: Slope:. L / Acres (gross): Acres (net): Crop: AP-J 6&A - l Horizon 'PROFILE A A_ SOIL PROFILE, DESCRIPTIONS Depth Texture Color Structure Mottles 9- 3l f Depth to SHWT: rya° Depth & type of restrictive layer: 7 YA" Soil Series: VJUAG,(,r— Horizon Depth Texture Color Structure Mottles PROFILE B: Depth to SHWT: Depth & type of restrictive layer: Soil Series: Notes: Described By.- - Date:' to a r Le end Texture s Sand I Loam si Silt c Clay Structure Grade 1 Weak 2 Moderate 3 Strong Structure Tvoe gr Granular abk pl Platy sbk pr . Prismatic sg cpr Columnar m Angular Blocky Subangular Blocky Single Grained Massive SOIL DESCRIPTION SHEET S"AGBO A Reidnals Management Company Project: ere Landowner: 4 6.4RW Site: Field: Sample #: Slope: Z Acres (gross): Acres (net): Crop: 6M-7) Horizon PROFILE A SOIL PROFILE. DESCRIPTIONS Depth. Texture- D- 7 (�s Color Structure Mottles !oyfe 1-4- !6 e - toy % - sue_ IK % t, e, a Depth to SHWT: 751�— Depth & type of restrictive layer: y� Soil Series: Horizon Depth Texture Color Structure Mottles PROFILE B Depth to SHWT: Depth &. type of restrictive layer: Soil Series: Notes: 'Described By: Date: d � c Le end Texture Structure Grade Structure DM s Sand 1 Weak gr Granular abk Angular Blocky I Loam 2 Moderate pl Platy sbk Subangular Blocky si Silt 3 Strong pr Prismatic sg Single Grained c Clay cpr Columnar m. Massive Site ID: NC-RO-28 Owner: Robert Baskerville, Jr. Address: 384 Beard's Creek Dr. Arapahoe, NC 28510 Phone: 252-514-5869 Operator: Carvell Locklear Address: 3009 Daniel McLeod Rd. Red Springs, NC 28377 Phone: 910-258-4046 Estimated j Total Applicable Fiplrlc Arrpc Ar_rpc SITE SUMMARY City of Lumberton WQ0000672 Robeson Co. Predominant Latitude & RYE Soil Series Longitude Crnn(sl PAN/ac./vr. (man unit) (D.M.S) corn 122 Dunbar 34.43.49 N 1 11.6 .11.6 soybeans(fsldc) 1611134 (Dn) 79.06.11 W .wheat 102 corn 135 Rains 34.43.58 N 2 56.9 56.9 soybeans(fsldc) 1701143 (Ra) 79.06.60 W wheat 106 corn 148 Goldsboro 34.43.41 N 3 -10.4 10.4 soybeans(fs/dc) 1761149 (GoA) 79.05.41 W wheat 136 TOTALS 78.9 78.9 Notes: Date: 1119112 tA NC-RO-28 (all locations appro)imate) 9 inch=.7;500 feet: I Topographic Map NC-RO-28 (al/ locations approximate) 1 inch = 1,000 feet Application Area Map n �'•' sy, -ter' .i'_•,, - . Y1 y.._ypc S ^'. K c _ S�'i377 `' •` r3. a� s=.,�. moo�q• • �''' : } , , ., �y/14 i �.✓� " ' d -' • !� Q �`�� �O • '+lam ."•F. �4 ,�'t y4 �/�,//?�n� a�•• ,,, 4 ..,y.. �O ,.�{zy' N G(�� '�.. II � �5���'!li/fi! � .' :. ,� ' A J y t!/ \\,o' _�',pT* '...5' .®.ii r fir• �,F ,�+y ���vi M1 Legend (all locations approximate) "-"-"- Stream ApplicationArea O SoilDescription The compliance boundary is established at :. either 250 feet from the residuals application ' - Drain ■ OffSiteHouse Unsuitable area or 50 feet within the property boundary" whichever is closest to the application area. Pond 0 Outbuilding The review boundary is established midway between.the compliance boundary and the .: perimeter of the residuals application area. Prope►tyL ine Well Feet NC-RO-28 0 230 460 920 1,380 11840 T i) Soil Map `: F � ,fix '.'� '� - — Wag'` ���`•'a '�t;;;, " �; `4� �'�-{,�}�x No NoA I06 ��'� 1,, Dp Cyk�i,:�,.�. �NoA Ly ✓1� ` j �, ` �1 NoA aB NOA OK K!k Air GOA • ' r a Oq a► u Lae J -aRa,Al � ...: t ; 'Wa6 WB GoA a a \!�,.,' �.�r.= - ,tom �• _ - Ra - +•a° Ly NOA ( �1 rr(�� `�i► N �sy�- .' NoA IyaB Vq Ra— rN_`oA T t'IBy NC-RO-28 (all locations approximate) 1 inch = 1,000 feet 10' V 14z90. State of North Carolina �4 Department of Environment and Natural Resources :r Division of Water Quality ..LAND OWNER 1 t FORM: LOA 08-11 Please use the following hu&uctions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided bores 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 pu permit application. Unless otherwise noted, the Alicant shall- submit one original and two conies of the application and sapoortine documentation For more information or for an electronic version of this form, visit the LandApplicahon Unit (LAUD web site at: hitp:Aportal.nedenr.or.0ieblWa aps'lau General = This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class.B residuals (may include, water treatment plant or other type residuals) in'aceordance with 15A- NCAC 02T .II00. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 08-11). Unless otherwise noted, tiie Applicant shall submit one original and two copies of the application and supporting -documentation listed below. A. Land Owner Agreement (FORM: LOA W11): ❑ Submit the completed and appropriately executed Residuals Source Certification (FORK- LASC 08-11) form Please do not make any unauthorized content changes to this form If necessary for clarity or due to space restrictions, attachments to the - application may made, as long as the attachments are numbered to correspond to the section and item to which they refer. ❑ Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. ❑ A copy of the completed and appropriately executed agreement must be provided to the landowner and the lesseeloperator. _ J AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned lan4muer or his representative hereby permits: Applicant's name: hereinafter referred to as the Permittee, to land apply residuals from the following facility(res) onto the following land application sites) CLe., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: - - Site/F4eld ID (yes/nu) Land Use or Cropping Patterns Intended Intended Use- of Crops Residuals Source (optional) Special note (no-till/over-seed/ pasture) C-►Lo-a8-1 Yt&WL'.o S n+C r Ml d-wta7� 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. 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'I :SMOILV-MdIZS T 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 mwricipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alteratives 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,:,*- ;randowriername:: Adaress:► �-�l i Ca ee_ -co." A&A pState: /V • C Zip: I Phone: 2 5 Z I V 6 E-mail address: 1' �v 1 lei �rw�� A► 1. C o R� "Signature: Date: -7 Z- � NORTH CAROLINA, COUNTY L the undersigned Notary Public do hereby, certify that Robert D . Bas kervi 11, Jr. 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 1 Signature and seal: My commission ex Lessee's/Operator's Certification: 2012 Off! Pueoc,;: I certify that I have read this Agreement and do hereby agree to abide by the stipnlatins as specified herein. mu Lesseetoperator name: Address: 3y D Aa n. t A c_ L A City: A S r: n state: & .0 Zip: Phone: R 10 s Y a address- Signature. re�- Permittee's Certification: I ce► * that I have read this Ag-rye-e-ment and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name: Signature: Date: VZ- I $' P 1 Z r � Page a 3 Report Number: 12-268-0548 Account Number: 46525 Send To: SYNAGRO CENTRAL LLC/LUMBERT 8rkaonwom Mary Brower 284 BOGER RD MOCKSVILLE NC 27028 nt. MlAmni 9 n.#A of Annfvmift- 0912512()12 A&L Eastern Laboratories 7821 Whttspina Road.Alchmck Virginia 23231 (804)743-M FOX(N.V7114011 Grower: Submitted By: MATT HAYNES CARNELL1OCKLEAR Farm ID: 1Ve--1z0- 29 LUMBERTON PERMITTING SOIL ANALYSIS REPORT AnaWdcsl Method(s): Mehlidi 3 Dine Of Report: 0912612012 0411 Calcium rJill"" 10 .7 na"77 76 7 idi 7774 q 0930 3.8 113 331 VH 119 M 255 H 1065 M 18 VL 6.81 1.2 9.1 . M NC 276 NC 61 92 152 VH 50 L 85 H 499 M 14 VL 02931 2.3 L 89 5.4 6.80 1.3 4.7 - NC 127 NC=26 43 02932 11 L so 117 VH 139 VL 24 L 1 198 L 10 VL 4.6 6.77 1.6 2.9 NC 97 - NC 20 cry. aa,40 Percent Bass fill "t" t5ith't *ilJok lei Zn>tit" Fp'.' 17 ti 7 -7777 N 777771; 7777"�777 V1 W All 42,4,� A." SGx'C�N' S;-4 f+ 5 pp 'p 81 VH 11.0 VH 10 M 199 VH 3.0. H 0.4 L 0.27 VL 3A 23A 58.5 0.9 .13.7 NC 203 - LN-C----2 73 rO N C 6 3 -- ----) CNQ.�350.0 - 02 136 VH 7.5 -H 8• L 149 VH 2A" H 0.3 VG0.18 VL 2.F71 5.1 53.1 1.3 28.5 NC 340 NC 187.5 NC=50 NC 120.0 (P3 135 VH 3.5 H 10 M 104 VH 2.0 H -] 0.1 VL 0.11 VL 3A 6.9 6.9 34.1 1.5 54.9 NC = 338 NC = 07.5 NC=63 NC 100.0 Values an this report represent the plant available nutrients in the Explanation of symbols: % (percent), ppm (parts per million), Ibs/A This rreport 'applies tosampl, -)t-sted Samples areretained a soil. Rating after each value: A (Very Low), -L (Low), M (Medium), (pounds per acre, ms/cm (milli -mhos per centimeter), meq11009 nvWrnurn of thirty doysiaftr t5stin ' . 9., . by: ?ad. H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per .1 00 grams). Convemions:p.pm x 21= Ibs1A, . C.E.C. -Cation Exchange Capacity. Soluble Salts ms/cmx 640 plain. Analysis prapared byA&L Eastern Laboratodw, Inc. Pauric McGroary Pageof 3' Report Number: 12-268-0548 A &L Eastern taboratofies Account Nunilber: 46525 7621 Whitapins Road Richmond, Virginis 2W? w) 743-mm Fax sm 2711 Send To: SYNAGRO CENTRAL LLC/LUMBERT Grower: Submitted By: MATT HAYNES Mary Brewer CARNELL LOCKLEAR 'Farm ID: fia -Fw 284 BOGER RD LUMBERTONPERMITTING MOCKS\ALLE NC 27028 Date Received: 09/24/2012 Date Of Report: 09/26/2012 SOIL FERTILITY RECOMMENDATIONS A k*0- " EW WP 01" 1 0 T"R N AT X"v Corn 125 0.8 119 0 75 0 0 0 0 0 0.9 Com 125 0.8 131 0- 115 0 0 1.0 0 0 1.0 63 Soybeans. 45 1.5 15 0 97 56 0 2.3 0 0 1.0 Comments: 'The recommendations are based on research data and experience, but NO GUARANTEE or WARRANTY expressed or implied, concerning crop performance is made!' Our -reports and letters are for the exclusive and confidential use of our dients,, and may not be reproduced In whole or part, nor may any reference be made to the OF Cfewr work,tho results, or the company In any advertising, news release, or other public anouncemonts without obtaining our prior written authorization. Copy right 1977. Pauric McGroary Page —of 3 Report Number: 12-268-0548 Account Number: 46525 Send To: SYNAGRO CENTRAL LLC/LUMBERT"' Mary Brewer 284 BOGER RD MOCKSVILLE NC 27028 A &L Eastern Laboratories M1 Whblilne Road Richmond, Virginia 23237 (O.M 743. M FaX (M) 271444 Grower: CARNELL LOCKLEAR LUMBERTON PERMITTING Submitted By: MATT HAYNES Farm ID:NC� 4 j Sample(a) : 01,42 Crop: Corn Manganese is not effective when broadcasted. For row crops, apply 4 to 6 pounds per acre in band near the crops. For non -row crops, apply 2 pound per acre foliar when needed. Boron recommendations are on a broadcast basis. Manganese should be applied through foliar as needed during the growing season at the rate of 1.5 Ibs of elemental manganese per 30 gallon of water per acre.. (from manganese sulfate, equivalent to 4-6 Ibs of material). On com, reduce N application by 20-30 Ibs per acre if you have good yield on soybeans as previous crop. Sample(a) : 02 Crop: Corn Zinc should be side banded near the crops to be effective. 'Apply foliar for non -row crops. $emple(e) : 43 Crop: Soybeans " Manganese is not effective when broadcasted. For row crops, apply 4 to 6 pounds per acre in band near the crops. For non -row crops, apply 2 pound per acre foliar when needed. Apply dolomitic lime to raise pH and improve the magnesium_ level. Boron recommendations are on a broadcast basis. If dolomitic lime is not used, -apply required magnesium with magnesium oxide. Epsom Sells, K-Mag or Sul-PO-Mag. Manganese should be applied through foliar as needed during the growing season at the rate of 1.5 Ibs of elemental manganese per 30 gallon of water per acre.. (from manganese sulfate, equivalent to 4-6 Ibs of material). Zinc should be side banded near the crops to be effective. Apply foliar for non -row crops. 'The recommendations are based on research data and experience, but NO GUARANTEE or WARRANTY expressed or implied,, concerning crop performance is made." Q Our reports and letters are for the exclusive and confidential use of our clients„ and may not be reproduced in whole or part, nor may any reference be made to the work,the results, or the company in any advertising, news release, or other public anouncements without obtaining our prior'written authorization. Copy right 1977. Pauric McGroary J Report Number A &L Eastern Laboratories, Inc. 12-268-0548 Page: 1 of 2 7621 whltepine Road Richmond, Vlrginla 23237 (604) 7439101 Fax (804) 271-6446 Account Number WWWAI*aat@MX(rr 46525 Send To: SYNAGRO CENTRAL LLC/CUMBERTON , Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 Submitted By :MATT HAYNES Purchase Order: Report Date: 9/26/2012 Client: LUMBERTON PERMITTING Date Received: 9/24/2012 CARNELL LOCKLEAR REPORT OF ANALYSIS Lab No Sample ID Sample Date and Time 02930 d'd 02931, t7$ 02932 ea 3 Mercury Molybdenum, Extractable. MEHLICH 3 HO MEHLICH 3 MO ppm < 0.400 0.880 0.400 0.850 < 0.400 0.650 Pauric McGroary Sample results are reported 'as received' and are not moisture corrected unless noted SOIL DESCRIPTION SHEET SR AG 0 A Residuals Management Company Project: __L_L)MJ . � Landowner: 12 Site:. d• 'Zu Field: l Sample M. Slope: 4-1 Acres (gross): Acres (net):. Crop: �c�- 441C. SOIL PROFILE DESCRIPTIONS - Horizon Depth ,Texture Color Structure Mottles PROFILE A 1&75C S/2- Depth to SHWT: �l�o Depth & type of restrictive layer: 5Y8 Soil Series: Horizon .. Depth 'Texture Color Structure Mottles PROFILE B Depth to SHWT: Depth & type of restrictive layer: Soil Series: Notes: Described By: - or Date:* to kq L - Legend .//0001 Texture Structure Grade Structure Type s Sand 1 Weak gr . Granular abk Angular Blocky ® i Loam . 2 Moderate. pi Platy sbk Subangular Blocky si Silt 3 Strong pr Prismatic sg . Single -Grained - c Clay cpr Columnar m_.. - Massive SYNAGPO = SOIL DESCRIPTION SHEET A.Reriduals Management Company Project: Landowner: A. &,p-an614 Site: 2-T Field: �_ Sample #: Slope: ,_ Acres (gross): Acres (net): Crop: 4LJ t SOIL PROFILE DESCRIPTIONS Horizon _ Depth Texture PROFILE A_ 8_9 L A - i t PROFILE B Color Structure Mottles, Ia:,e zh, jAr ao y s/ ,, �n��Ll CtrY2 S/2 — e- ZP 7SY-d Ile, Depth. to SHWT: Depth & type of restrictive layer: 7Yd Soil Series: A16 6 !1 S; o✓%�/�/� Horizon Depth Texture ' Color Structure ' Mottles Depth to SHWT: Depth & type of restrictive layer: Soil Series: Notes: ' 14" ,e W;9yelinAll ig- WuacVag ZILAY,ft &11V /Al Described By: Legend Date: o Texture Structure Grade Structure Type s Sand 1 Weak gr Granular abk Angular Blocky Loam 2 Moderate pl Platy sbk Subangular Blocky si . Silt 3 Strong pr Prismatic sg Single Grained c Clay cpr Columnar m Massive ly ��o;A SYNAGRO SOIL DESCRIPTION SHEET A Residuals Manages: company Project: LtldLotin1 Landowner: Site: L8 Field:_ Sample #: Slope: Acres (gross): Acres (net): Crop: s0 110k SOIL PROFILE DESCRIPTIONS Horizon Depth Texture Color Structure Mottles PROFILE A 0=8 I �s J.OU 4/) yA 44Ja iS- 3I SG� .t6YR SAS Depth ,to SHWT: Depth-& type of restrictive layer: Y9 Soil Series: 601zavoo hs,,A-JC.A16 Horizon Depth Texture Color Structure Mottles PROFILE B Depth to SHWT: Depth & type of restrictive layer: Soil Series: Notes: �61?k7 Moy; & r o w-p ae- Gd eA,k, Described By: - Le end Texture Structure Grade s Sand 1 Weak. Loam 2 'Moderate si Silt 3 Strong c Clay Date: is I - Structure Tvne gr . Granular abk pl Platy sbk pr Prismatic sg cpr Columnar m- Angular Blocky Subangular Blocky Single, Grained Massive SITE SUMMARY City of Lumberton WQ0000672 Site ID: NC-RO-17 Owner: City of Lumberton (Airport) Address: Post Office Box 1388 Lumberton, NC 28359 Phone: 910-671-3806 Operator: Delois Allen Address: 688 Deep Branch Road Lumberton, NC 28358 Phone: 910-738-4030 Cell.910-618-4243 Et' td Rb C P d s ima e o eson W. re ominant Latitude 09 Total Applicable RYE Soil Series Longitude Fields"— Acres Acres Crop(s) PAN/ac./ r.- (map unit D.M.S 1 40.1 30.6 soybeans(dc) 147 Johns 34.36.39 N wheat , 106 (Jo) 79.03.15 W 2 25.4, 25.4 soybeans(dc) 147 Lumbee 34.35.57 N wheat -97 (Lu) 79.04.29 W 3 28.0 28.0 soybeans(dc) 147 Lumbee 34.36.04 N wheat 97 (Lu) 79.04.17. W 4 49.5 47.7 soybeans(dc) 147' Johns 34.36.27 N wheat 106 (Jo) 79.03.35 W TOTALS 143.0 131.7 Notes: Fields 1 and 4 currently permitted. Fields 2-3 are new. Date: 12113112 M J NC-RO-17 (all locations approximate) 9 inch=.7;500 feet. Legend — — Drain - -- Stream ® DrainageGrate PropertyLine ApplicationArea Outbuilding Q SoilDescription Unsuitable w-- --I._ _i._ _ w ww 1 inch = 660 feet (all locations approximate) The compliance boundary is established at either 250 feet from the residuals application area or 50 feet within the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. NC-RO-17; Fields 1, 4 Feet 0 230 460 920 1,380 1,840 NC'RO'77 (all locations approximate) 1 inch =J,000 feet: Application Area Map t ?' t - �4_`y 1 1 •� �lA.�,1 � c't,t'li lq! � /I S �': .l. ;i. ��!(' •.� ,! fly - - K1 • Legend —'— Drain Outbuilding "-' -- Stream O SoilDescription PropertyLine ® Unsuitable ApplicationArea NC-RO-17; Fields 1, 4 1 inch. = 660 feet (all locations approximate) The compliance boundary is established at either 250 feet from the residuals application area or 50 feet within the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. Feet 0 230 460 920 1,380 1,840 it ! r .:,ii } �i� a •� v � F: , 4 � ,� �; •i,4«ivy;, 4 ..- /1� II'' j My' .,4 r ,.;. a� ., ' �va,• t`� � 3`S�:tt" � / //f jr, :. ,� t ,. ' a1`. - ,Y;_�l�", a .� �`��,����,� '✓� 1.41 ,• .ram � � - • - �'�; � �'��� a,. �Q®�d?�,�. el yov �0-17 Fie n poll swap o POE JO (�•� # ,per 4i�1 ���• ,%r.� <� Y,.. Ao��` �-�'*k�•. J • f � .��, t'1t� +C d "• ' `� r�i �� `j �', 1 7 L•.� KIaA� -, .;,;,fir , I `•�..-� r I ,//j: i � � ,--:;;• ��\� - - ,��,��,�' p t / � 1, • = y 1 ,.,_,sue-.-�_, ��c—� -���.c � s. t: If lvi Jlk m•1`. 77— ^� —a\ ,.� Cam, s.� '� l !� yb•� Jl (i. Ili; l�%�,4 <J:. •..,;H, ii �.- i.'r Jo l 7?� .� q. v 1a Jf'% .! � � c�•r. f /�i7� i �Sf ��+ r:�l `-._. -./r tr � r r c �,. � � : 4 p� � � t l '•T ZPoB Jo •t.11+•- i\:/!'j/�r r ' .�T `r�.~ •,, a•.F you !'.`:. kYF. i tiu� `-41 If1 it . � � A' NN } Pa ,. Jo 7. rim .5' .� ~'--�••^—.-_.�—mow...- y�r v --_ jr .fj�' 4 ` NC-RO'17 (all locations approximate) finch = 9,000 feet_ o�ot `n'H 1 FgQG State of North Carolina Department of Environment and, Natural Resources > Division of Water Quality y LAND OWNER AGREEMENT FORM: LOA 08-11 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted. the Applicant shall submit one original and two copies of the application and supporting documentation For more information or for an electronic version, of thisform, visit the Land Application Unit (LA U) web site at: http: Z%portal. ncdenr. orgAvebAvq/aps/lau General — This document is an agreement between the Applicant, and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 08-11). 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 08-11): ❑ Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 08-11) form Please do not make any unauthorized content changes to this form. H 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%perator. AGREEMENT. FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits: Applicant's name: 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-fill/over-seed/ pasture) /VC-g6-17-a An;Y„j vV"(t i- wu) TP Cw s The landowner or his representative receives, inconsideration, 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. r- V. Landowner's Certification: �UVI certify that I amli 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: C I4 n j ,���f1� � �c Address: City: Llur")D P & ., f ` State: Y1, Zip: Phone: / s _ 4 Z`� 3 E-mail address: k 6 (,e..cA4 *—.!I G.I " Signatuue: 0 Cl 1' 1 Q ��ov�� Date: ^ I Z NORTH CAROLINA, -COUNTY I, the undersigned Notary,Public do hereby certify that 64%� klaC5 (initials: 0) personally appeared before me this day, and; being duly sworn, stated that in his/her presence A F-7 —zT �'�6� signed the attached document and acknowledged the due execution of the foregoing instrument. WITNESS my hand and fficial seal this .the 7/4 day of 20/2- Signature and seal: My commission expires: NGlplR FUKJC t3T/iTE OF NORTH CAROLJNA Lessee's/Operator's Certification: I certify that I have read this Agreement and do hereby agree //to�o abide by the stipulations and restrictions as specified herein. Lesseetoperator name: QAD iS Address: City: L=1,}) Zr-11-y rt State: C . Zip: angle(� Phone: 7///v /,a}/1— 1/U_&U. E-mail Signature: 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: Signature: -�-." Date: I Z -1 q- '3-0 I Z Page of 2 Report Number: 12-268-0547 Account Number: 46525 Send To: SYNAGRO CENTRAL LLC&UMBERTMab"" Mary Brewer 284 BOGER RD MOCKSVILLE NC 27028 Date Received: 09/24/2012 Date Of Analysis: 09/25/2012 AFL Eastern Laboratories 7621Wh14pineRoad Richmond, Virginia23237 (WQ743A401'Fax(804)V14446 Grower: Submitted By: MATT HAYNES CITY OF LUMBERTON AIRPORT Farm ID: LUMBERTON PERMITTING SOIL ANALYSIS REPORT Analytical Method(s): Mehlich 3 Date Of Report: 09126/2012 . -. ',.: 6 C.. � n N _ s+ cat' a , - ,� k :...� ,; ;`<O ask Niatoer,M� rD .,..,:^T Phaapllorus P.otassi u1n -..j Ma t1a#tium e-.h Csi umk Sodiu m x �r 'fi P ci tiY t A d C. E C �• , -..: x . ENR u w IAehlkh 3 r n,r Resewe ti f 5 F< > K „ r •'M �, x< . ;F ld IQ w ;. Numlter, z7 rRate dbplA,.. ,�..i„ y a I . y,...,.r+L';, a it i `P+i i ,.st 4 .r br; 3Rats ;. .;,i r Raul. Rats Rab PH : IndOX =m 100 L'',b) ,r„+„.rn "�' M <°Ii,, ..,,:, ji ..r•, r, 7Ft. :. S:Rata< .P J a P!I, e F PPi'!�. . pPmt - PP m' M ._ PPm ms g19009 eq1 2 16 L 43 VL 43 VL 1599 H 14 VL 02927 3.6 M 108 62 6.81- 1.2 9.7 NC=13 NC=22 3 19 L 26 VL 56 VL 1486 M 14 VL 02928 4.2 M 119 5.5 6.65 2.8 10.8 NC=16 NC=13 4 •2 108 H 22 VL 169 H 1421 H 18 VL 02929 7 M 82 71 0.0 8.6 NC = 90 NC =11 �r hj Pe►SP� BasrSatunrtkn :Nitrate,. Sulfurs - � t� ZiPG: =;Man nss W kon Co �� PW_.� `Boron * 8olubh 8slts °Chloride" Aluminu►ri': ,' -�rt ,. ,� car > >-r'e h` f, ,�::;�� r . , .. ..-. , ,�. ,, _ .: ; f :� . � �r r r k �-, i•.sr 7 � f , ,._.> ;: r Fu Id:ti)„. ,::,.,. K :ram -,-:,: r Mom;. ti a :.a Ca 3, , �,., Na ,=i, .� � H v ;'-`:v xr O N N;. �. e:a r,::aa,,:f.H,a. ... ..�.:,. $.. a r .4..a yTal r c<'b •r:' Mn 3 ""{� .:c AFT ,., r C4 e r �, t - B - a . i F4 83 ,R, • Cl M. , 9 ' - AI a 6 •�L' f,`•�G.: XfX _ 5 f :� X - ° ,� ^ Rate° ;Kati ..r �Reti "Rif' ;, Kati ; ,,w� ��.;.:•.,. z;... °nq/cm;Rate m t is ;fi'< r;. r ��, .-:r:�..• ;; , �;.:. m` b JRate' .PP m 2 97 VH 1.9 L 2 VL 165 VH 0.9 M 0.2 VL 0.13 VL 1.1 3.7 82.4 0.8 12.1 , NC=243 NC=47.5 NC=13 NC=45.0 3 102 VH 1.6 - L 2 VL 209 VH 0.8 L' 0.3. VL 0.13 VL 0.8 4.3 88.8 0.t3 25.8 NC = 255 NC = 40.0 NC =13 NC = 40.0 4 78 . VH 4.4 H 6 L VH VH 0.6 M 0.1 VL 0.7 . 18.4 82.8 0.9 0.0 NC = 195 NC 1 NC = 38 1136 14.5 tJC = 225:C Values on this report represent the plant available nutrients in the Boil. Rating after each value: VL (Very Low), L (Low), M (Medium); H (High), VH (Very High). ENR - Estimated Nitrogen Release. C.E.C. - Cation Exchange Capacity. Explanation of symbols: % (percent), ppm (parts per million), Ibs/A (pounds per acre), ma/cm (milli -mhos per centimeter), meq/1009 (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Soluble Salts ms/cm x 640 - ppm. This report applies to samples) tested. Samples are retained a maximum of thirty days after testing. - by: Pam OF t'rwr Analysis prepared trf. A&L Eastern Laboratories, Inc. Pauric McGroary 1, i Page 2 of 2 Report Number: 12-268-0547 ( n Account Number: 46525 ■L'�7JzY■`L1 Send To: SYNAGRO CENTRAL LLC/LUMBERTON b"I'Mom Mary Brewer 284 BOGER RD MOCKSVILLE NC 27028 AFL Eastern Laboratories 7621 WhttapineRoad Rkhawnd, Virginia 23237 (IM T4344M Fex (604)271.6446 Grower: CITY OF LUMBERTON AIRPORT LUMBERTON PERMITTING Date Received: 09/24/2012 Date Of"Report: 08/26/2012 SOIL FERTILITY RECOMMENDATIONS Submitted By: MATT HAYNES Farm IDLETQ /V L )zo —.t �— .. 'c,. �. r v.'. '�.� KS1 y y. �,r, a :•.lKii :�-.iL-, r '. "%'F. __ Y ti t �.::.. _ ;_Nitrogen; :.... P!I ta_•.: `?:. `-'O F PAtas by _ M ntasium' 8u r- IfY i - Zinc 3 't-'S :Man antis ° Iron': C boron S�Implo ID, �;•: YINd do s_ , Ltrtu { ;. F Id'ID LL r to Intended Cro n4, p ';r'" �k ! b s P`O • 7 i r; ;y. 'P v, • Mn v' FaY �'t1 Cu B , . �L d r�+ n ✓!: .T 4 � .rb i�?: �+. N,., p:lh !< .3_ .j.' f' u S R. '^ S T . � � '� �:'F., i.' '. fe .cr u r , 4 •_41'i +•H.. 5 (b�A i:'�` 1 ,6 5 TM,;� � . �' , f :t?:. �S �; =x �,G .f �•':rfe I J �r n" _.r'_,.:d:� .f -: +� . ;�.. .,xa � !Wa j 7 .0 y. y, :+; �-" z ,t � 2 Corn 125 0.0 121 82' 133 37 0 2.4 0 0 1.1 3 Corn 125 1.8 lie 76 158 24 0 2.6 " 0 0.5 1.0 4 Corn 125 0.0 128 30 152 0 0 1.2 •' 0 0 0.7 Comments: Sample(s) : 2 Crop: Corn Apply -required magnesium with magnesium oxide, Epsom Salts, K-Mag'or Sul-PoWag. Samples) : 2,3,4 Crop: Cord. Manganese is not effective when. broadcasted. For row crops, apply 4 to 6 pounds per acre in band near the crops. For non -row crops, apply 2 pound per acre foliar when needed. . Boron recommendations are on a broadcast basis. For best results apply 20-40# P205 and 20-30# K20 as a side placement application. Subtract from the amount recommended above then broadcast the rest if any. Manganese should be applied through foliar as needed during the growing season at the rate of 1.5 Ibs of elemental manganese per 30 gallon of water per acre.. (from manganese sulfate, equivalent to 4-6 Ibs of material). On com, reduce N application by 20-30 Ibs per acre if you have good yield on soybeans as previous crop. Zinc should be side banded near the crops to be effective. Apply foliar for non -row crops, Sample(e) : 3 Crop: Corn Apply dolomitic lime to raise pH and improve the magnesium level. If dolomitic lime is not used, apply required magnesium with magnesium oxide. Epsom Salts, K-Mag or Sul-PO-Mag. Samples) : 4 Crop: Corn Use ammonium sulfate as all or portion of the N requirement to reduce pH. "The recommendations are based on research data and experience, but NO GUARANTEE or WARRANTY expressed or implied, concerning crop performance is made" Our reports and letters are for the exclusive and confidential use of our clients„ and may not be reproduced in whole or part, nor may any reference be made to the work,the results, or the company in any advertising, news release, or other public anouncements without obtaining our prior written authorization. Copy right 1977. Pauric McGroary 610wr (2) Report Number " A&L Eastern Laboratories, Inc. 12-268-0547 Page: 1 of 2 7827 whlmpino Road Rlctxnand, VIfpINa 15237 (l41743-8{07 Fax (lOO)7r14148 Account Number 46525 arrrwaMahmsom Send To: SYNAGRO CENTRAL LLC/LUMBERTON Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 Submitted By :MATT HAYNES Purchase Order: Report Date: 9/26/2012 Client: LUMBERTON PERMITTING Date Received 9/24/2012 CITY OF LUMBERTON AIRPORT-PETE ALLEN REPORT OFANALYS/S NC-�o-tom Lab No Sample ID Sample Date and Time 02927 2 02928 3 02929 4 Mercury Molybdenum, Extractable MEHLICH 3 MG . MEHLICH 3 MO ppm < 0.400 0.700 < 0.400 0.950 < 0.400 0.610 is 9 Pauric McGroary Sample results are reported 'as received' and are not moisture corrected unless noted SOIL DESCRIPTION SHEET Project: L ,,nnQ,n2�G.l SYNAGRO A Residuals Management Company Landowner: �tr_y uc L14,il/3,n2y,1 Site: Ro Field: 2, Sample #: Slope: tr Acres (gross): Acres (net): Crop: 4,j r SOIL PROFILE DESCRIPTIONS Horizon Depth Texture Color Structure. Mottles PROFILE A k a- n _/,,?�c !Z 40 Depth to SHWT: Depth & type of restrictive- layer: >r Soil Series:LJ"60 lak rP E ) Horizon - Depth Texture PROFILE B Color Structure Mottles: Depth to SHWT: Depth & type of restrictive layer: y Soil Series: Notes: OK `Ira 0 l_® (WL,- , O"J.-e -ro IJA vK_ Legend Texture ~ ` s Sand Loam sir Silt c Clay 7i2ulr � /.�� sae oFNS `� Described By: 1 Date: Structure Grade 1 Weak 2 Moderate- - - 3 Strong Structure Tvae gr Granular abk pl Platy sbk pr Prismatic sg cpr Columnar m Angular Blocky Subangular Blocky Single Grained Massive SOIL DESCRIPTION SHEET Project: _1 w4&Ct•,.j , S"AGRIO A Residuals Management Company Landowner: &,r� L 3s�2�os I Site: 1 `7 Field: _ Sample #: Slope: _:�t_ Acres (gross): Acres (net): Crop: /&j vGOc Horizon PROFILE A_ A_ Y SOIL PROFILE DESCRIPTIONS Depth Texture Color Structure 6-, d lz- l G fe !0 lie sZ Depth to SHWT: 'v& Depth & type of restrictive layer: ? Y° Soil Series:R Mottles. Horizon Depth Texture Color Structure Mottles PROFILE B, Depth to SHWT: Depth & type of restrictive layer: Soil Series: Notes: 4L gg y lIR/��t�•r: _ @ u fc,r nff -rQd XAA V eA- Described By: Legend Date: Texture Structure Grade Structure Type s Sand 1 Weak gr Granular abk ® 1. Loam 2 Moderate pl Platy - sbk si Silt 3 Strong pr Prismatic sg c Clay cpr Columnar m " Angular Blocky Subangular Blocky Single Grained.. Massive SOIL DESCRIPTION SHEET Project: _ t o o4 Q��,Pf SYNAG 0 A Residuals Management Company Landowner:- tKir dL Lvmd JK�� Site: t'7 Field: y Sample #: Acres (gross): Acres (net): Crop: 4ow c� 1 SOIL PROFILE DESCRIPTIONS Slope: _ ( Horizon Depth Texture Color Structure_ Mottles PROFILE A��{� Jk- YA % . Depth to SHWT: Sty - Depth & type of restrictive layer:- -o y9 �S� -Soil Series: LOM(�t•��Att). DIM* ao ? Horizon. Depth Texture. Color_ Structure Mottles PROFILE B. Depth to SHWT: Depth. type of restrictive layer: Soil Series: Notes: Described By: Legend - Texture Structure Grade s Sand 1 .Weak I Loam 2 Moderate si Silt 3 Strong c ' Clay Structure Tvne gr Granular abk pl Platy sbk -pr Prismatic sg cpr Columnar m Angular Blocky Subangular Blocky Single -Grained - Massive 3L" Site ID: NC-RO-39 Owners: See Notes below Operator: Patrick Bullard Address: Post Office Box 1262 Pembroke, NC 28372 Phone: 910-506-9329 Estimated Total Applicable Fields Acres Acres. SITE SUMMARY City of Lumberton W00000672 9 Robeson Co. Predominant- Latitude- & RYE Soil Series Longitude Cron(s) PAN/ac./vr. (man unit) '(D.M.S) 1A 5.3 5.3 coastal 29 99 Goldsboro 34.36.11 N bermudagras (GoA) 79.13.09 W 18 - 2.6 2.6 coastal 299 Goldsboro 34.36.07 N bermudagrass (GoA) 79.13:07 W 2 1.4 1.4 coastal 299 Goldsboro. 34.36.08 N bermudagrass (GoA) 79.13.04 W 3 5.1 5.1 coastal 194 Rains 34.36.01 N bermudagrass (Ra) 79.13.14 W 4 14.8 14.8 coastal 237 Lynchburg 34.36.01 N bermudagrass (Ly) 79.13.08 W 5 3.8 3.8 coastal 2 37 Lynchburg 34.36.'01 N bermudagrass (Ly) 79.13.02 W 6 2.9 2.9 coastal 264 Wagram 34.36.63 N bermudagrass (WaB) 79.12.58 W 7 3.7 3.7 coastal .299. Goldsboro 34.41.12 N bermudagrass(GoA) 79.02.01 W 8 •. 7.4 7.4-, coastal 299 Norfolk 34.41.13 N bermudagrass . (NoA) 79.01:55 W 9 62.5 62.5 coastal 264 Wagram 34.24.26 N bermudagrass (WaB) 79.04.25 W TOTALS 109.5 109.5 Notes: Lindbergh Bullard owns fields 1A, 1B, and 2 Quindale Bullard owns fields.3-4: Rhonda Kay Chong owns fields 5-6 Lyndon Bullard owns fields 7-8. Patrick Bullard owns field 9. Date:. 1119112 NC-RO-39 (all locations approximate) 1 inch = 11,167 feet. Re $ (all locations approximate) 1 inch =:1;000 feet. Topographic Map .1 � � �♦ \�� may, '"'"'J � + '� _ � -``,. Z V 8 ♦ =,mot_ iLa� 1„ di:•i�/°3.� . Jr.q,, �; - f:.�.�-=•,•i�. _ rr � � "'tee a °ie 1 Aw- c, \\"Ook } • _ \ \ ', y�� r ��+ ter^' I 5 Aft ("row" s F Rr4�� �=• '� �- —�_• r.---'lie 1 N, " 1! •' -� '• fir- '�' •� oil- 1� �� \ _.. `� -�--a� `'`1, • 1 9'.' ,+lilt 5�'1'S , �� , ,� �� �r''C�<..._` 'tee '� ��� ',� •, • ,d I . �� �V_ w �- #. - 1, l\ ";'S` ♦ � .+�1p- �Ir ..�. '`!, 1,5e ♦ rl Iw � 1r• .' �� �3' w. _ x� -:- 1{( •_`ems ,r ♦� � '1,' _ y `e 5. ti4 � �� f �` � m ®5}i\ r 1 AtiyS�l s �"f� • • NC-RO-39; Fields 7-8 (all locations approximate) 9 inch = 9,000 feet Topographic Map z NC-RO-39; Field 9 (all locations approximate) 1 inch = 1,000 feet < A' ®m 1 Legend _ 1 � inch 660 feet (all locations approximate) Drain ApplicationArea O SoilDescription: ;Pond:..;: OfP36t louse..;' Unsuitable The:compliance boundary Is established at either 250 feet from the residuals application"aeea or 50 feet within the property boundary, whichever is closest to the application area. The review boundary > X, x - Fence AM QUtIJUIICilllg is established midway between the compliance boundary and the.: Pro ert Line" Well " p nmet the, rest application ea... .. P.. y . a pF2et ai e �' er of• � 'duals " NC-R0-39; Fields 7-8 0 230 460 920 = 1,380 11840 • /�, ..;tit' {•� ��-s. + � * •� �� ./.' I` i tic r�,in�"Sr!'t4 � [ 'k4 � ? e �'as� . � , �Zi'q�-� gl. l``1, LAN Yc TPA Llfhll �, ��// � /r��i" ` �! ,���, fit• - F _ y ,k ,,.s�„y, .�•, c we 0i� � 1. t� Elm,®Ir'I/L,iy /I �� .b!_ 4+ig -. � •'' a.', eS � � \ ♦ji\ 4 1{, tt'P1 a � , , Sy ok t,;♦ .r4 •tt >J� ,.� a•. �1'.,w � .. 0 FW NC-RO-39; Fields 1-6 (all locations approximate) 9 inch = 1,000 feet 1 1), PA NC-RO=39 Fields':74 (all locations approximate) 1 inch=:1;o6o feet: 5� tA %`J p NC-RO-39 `Field 9-.: (all locations appro)imate) 1 inch=:1;000 feet: o N Ntate'of North Carolina Departmeiit'of Environment and Natural Resources . Division of Water Quality LAND OWNER AGREEMENT Q/ FORM: LOA 08-11 Please use the following instructions as a checklist in order to ensure all required items -are submitted. -Adherence to tliese instructions and checking the provided boxes will.help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required ,items will lead to additional processing and review time for the permit application. - Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information or for an electronic version of thisform, visit the Land Application Unit "U) web site at. http. /iportal. ncdenr. org/web/w2/aps11au 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 08-11). 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 08-11): ❑ Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 08-11) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the_ application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ❑ Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. ❑ A copy of the completed and appropriately executed agreement must be provided to the landowner and the lesseeloperator. r AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND —� The undersigned landowner or his representative hereby permits: Applicant's name: hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (Le., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Meld ID Lease (yes/no) Land Use or Cropping Patterns Intended Use of Crops Residuals Source (optional) Special note (no-tiWover-seed/ pasture) /1f�-Qp33-/� y�K a�.. nil EJ�j r wtia-T� N C - P - 3g -1 & `/ �rr+►t L� a- t.7 rs Ne, -3q - 2 y ice+ 4- W07P t g Y lQ L 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. 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 term 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 H) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR DWQ, Land Application Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the 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 intende&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 %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 residualstsoil 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. IIL 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 .0105h: 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; EVA re -defined compliance boundary is needed for field(s) ID: /VC -PO `%I- AA "-zd -31- / a , Ne-- 0.3 9 - A (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 Iand 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 moezam: (Name of the new program) 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, alteratives 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:F Address: U*x) City: ' 012 State: Zip: Phone: `� oZ E- ddress: Signature: Dater.. d �, NORTH CAROLINA, �,J� V, COUNTY I, the undersigned. Notary Public do hereby certify that % i /�/�i (initials:194) personally appeared before me this day, and, being duly sworn, stated that in his/her presence &L,, 6 signed the attached document and acknowledged the due execution of the foregoing instrument. — WITNESS my hand an _ o vial seal this the �p 7 day of 20 / Z Signature and seal' My commission expires: 1 rN 1(� "DOWPUBW SMEOFNORM CAF;CUNA Lessee's/Operator's Certification: - I certify that I have read Lessee/operaqname*, Address: City: Phone: 9b 06 Signature: to abide by the stipulations and restrictions as specified herein: Zip:z-- 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: r—T Kk- W N \�WS Signature: Date: State of North Carolina or 1_%1t 'y ' �O� QG O 'C Department -of Environment and Natural Resources Division of Water. Quality LAND OWNER AGREEMENT FORM: LOA 08-11 Please'use the following instructions as a checklist in order to ensure all required items are submitted Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted. the Applicant shall submit one original and two conies of the application and supporting documentation For more information or for an electronic version of this form, visit,the Land Application Unit (LA U) web site at; http://portal. ncdenr. oreAveb/wq/aps/iau 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 A 100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 08-11). 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 08-11): ❑ Submit'the completed and appropriately executed Residuals Source Certification (FORM: LASC 08-11') form. Please do not make any unauthorised 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 lesseetoperator. AGREEMENT FOR -THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or hisrepresentativehereby permits: Applicant's name: 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 es/no (y ) Land Use or -Cropping pares pp� Mended Use of Crops Residuals Source (optional) Special note (no-till/over-seed/ pasture} NC-P-0- 3l -3 �r r•ka�a �,r.Q W-wt,�-tp - 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. 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 H) are met 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWQ, Land Application Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the 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 ,d 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 residualstsoil 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 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 marls one of the following; dA re -defined compliance boundary is needed for field(s) ID: /VC - ko - g9 " 3 >> AIC— P — 3g (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 Iand 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) 1 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: (�/�tNd 2 FUJC&1—d Address: 3 !� � 60 , b e J City: 1. OLo ��" Me— State: Zip: Z$ SO 3 Phone: E-mail address: Signature: Date: j2j C- 1 U L NORTHCAROLINA, _ n COUNTY, I, the undersigned Notary Public do hereby certify than r�Afl\lc� (initials: personally appeared before me this day, and, being duly sworn, stated that in his/her presence 4 21 r.rl��,� �d�. � signed the attached document and acknowledged the due execution of the foregoing instrument. WITNESS y hand and official seal this the N day of -cM b 20 2-1)(1- — Signature and seal: My commission expires: /l D 3 Lessee's/Operator's Certification: i I certify that I have read thiAgreement and Lessee/op Address: City: Phone: Signature: Goo -1 Permittee's Certification: 2b Z- 1� •1� to abide by the stipulations and restrictions as specified herein. State: A, 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: ►°n.L W x Signature: Cx VW wl Date: i 1 . State of North Carolina Department of Environment and Natural Resources Division of Water Quality SETBACK WAIVER AGREEMENT ATTACHMENT For Land Application of Residual Solids (FORM: SWAA 070807) (THIS FORMMAY BE PHOTOCOPIED FOR USEASAN ORIGINAL) The Division of Water Quality (Division) will not accept this attachment unless all the. instructions are followed. Failure to submit all required items will lead to additional processing and review time. For more information, visit our web site at. http:11h2o. enr.state. nc. us/lau/main. htnl LAW INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without its corresponding residuals program application form (FORM: NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare {a separate attachment form for each property from which a waiver from 15A NCAC 2T .1108(b)(2)(for habitable residences or place of public assembly) is being sought. ✓ Any other setbacks required by 15A NCAC 2T .1108, other than those referenced above, cannot be waived through execution of this attachment form. ✓ A .copy -of the completed and appropriately executed attachment form must be provided to the property owner.i AGREEMENT TO WAIVE THE SETBACK REQUIRED BY 15A NCAC 2T .1108(b)(2)(habitable residences) The undersigned property owner hereby permits: Applicant's name: City of Lumberton Complete mailing address of applicant: J491 S i t City: LwwJb .K State: Me, Zip: 28uy Telephone number: lo ) 67-1= 3$ Facsimile number: (- ) E-mail address. hereinafter referred to as the Permittee, to land apply residualsmithin _ feet (i.e., cannot be less than 100 feet) of the residence or place of public assembly located at the following. Location address of property:cl- City: �' . L,A 0,._,. State: IU . L Zip: i' t3 3 This Agreement shall remain in effect for the length of the Division of Water. Quality's (Division) permit for the residuals land application program and shallbe renewed each time this permit is renewed. In addition, this Agreement shall only remain in effect for as long as the undersigned property owner owns the property described herein. The undersigned property owner agrees -to abide by this Agreement until such time as.written notification, given 30 calendar days in advance, modifies or cancels this Agreement. certify that I am a deeded property owner of above -referenced property and am authorized to make decisions regarding this property on behalf of other deeded property owners. Furthermore, I certify that I have read and understand this Agreement and do hereby grant permission to the Permittee to land apply residuals to land application site(s) as specifi rein. Property owner e: �s�tgnature: Date:zoiz WADAX- QU7AjA A-17AQA-7 .:., F W A OTFR State of North Carolina �� Department of Environment and Natural Resources Division of Water Quality a LAND OWNER AGREEMENT FORM: LOA 08-11 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions andjchecking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and -two copies of the application and supporting documentation I For more information orfor an electronic version of this form, visit the Land Application Unit (LAU) web site at: if ,�7r�1.ltcrl��nr. a u ch art apv /(-,It General - This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for Iand application of Class B residuals .(may include water treatment plant or other type residuals) in accordance with I.iA NCAC_02T_. 1100. Do not submit this agreement for reviewwithout a corresponding application form (FORM: RLAP 08-11). 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 00-11): ❑ Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 08-11) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item'to which they refer. ❑ Prepare a separate agreement for each 'set of land application sites that are owned or operated by an entity other than the ❑ A copy of the completed and appropriately executed agreement must be provided to the landowner and the lesseeloperator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS.TO PRIVATELY OWNED LAND — / The undersignedllandowner orhisrepresentative hereby permits: Applicant's name: - C ` �1 Lwytte 4 -- hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (Le., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: I { Site/Held ID Lease (yes/no) Land Use or Cropping Patterns Intended Use of Crops Residuals Source. (optional) Special note (no-tiWover-seed/ pasture) C -art -39- nrw►�. 7Y,a + ��3'CP +' �.1`^S`t'� I 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 tic 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: l . 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 11) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWQ, land Application Unit,1636 Mail Service Center, Raleigh, NC 27699-1636. 5. -The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the 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 Pernritte a 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 Permitter 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 sites) 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/sod 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.ALTERNATIdES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02I, .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC'_(!__I.!Jt!�:, allows the is compliance boundary to be placed closer to the waste disposal area, such that the water supply well situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. Ptease mark one of the following; IR(A re-de:f nal compliance boundary is needed for freld(s)1D: /V t-D ,V -s-, 0(,- "1 -A4P- (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) 11 12 02:16p David (Andy) Kimball I DUO-1+-ju-uzlo I N. CIO ieaadowser''s Ct:rtdicatiw: 1 =dfy tbat I am a deeded b ndoarner of the above -refer land application sites) and am autbmized to GWw decisions 'rega ft *e use of the land application site(s) on behalf of Sher deeded 19a&wners OR that I am otherwise autiterized, thronrgh a power of altamey or other legal delegation, to make decisions regarding the use of the land application site(s) an behalf of dw deeded landowners. I certify that the above-re%reaced land application site(s) are not included in any waste disposal contract or agreement with another municipality, eontrac W, a other pitted entity Fwdwn core, I certify that I have read this Agteemem, understand the stipullWon% resbicsions, altesnadm for water supply wells inside the complimm boundary, acknowledgmuent of field transfer, and do hereby grant permission to the Parnettoe to land apply residuals to the laud application sites) as specified heron , . IL - U., Landowner name: Address: —7514 t.") CW.. -ee, ✓ e V. l r _State: l e Zip: Pbcme: 7 ? " - 2 6 S? - E-nail address: iL11 b t 44, 57%� �� r.� �, `T ��.1 . ld SigcaLucC: L Dale: &/IL NORTH CAROLMA, �rn I�/ COUNTY I, the undersigned Notary Public do hereby certify that r' I � l � yMii � (initials: l 7� i personally appeared before me this day, and, being duly sworn, stated that in his/her presenceCl,�c� signed the attached document and acknowledged the due execution of the foregoing instrument. WITNESS my hand and official seal this the ILt day ofaCjr 41 ,f)2 •20-LL -- Signature and seal: My commission expires:` LwAe'sfOperator's Cerdficsfts: I aartify that I have mad Lesseelbpentornane: . z Is sL7fl �a pernittee's CerdlICA ioa: STIRS OF NORTH CAROLINA and dp hereby knee to abide by the stipulations and restrictions as specified heretic. State: AX— zip: i nm I certify that I have read this Agree m�eat- and do hereby agree to abide by the stipulations and restrictions as 4='fLcd h=m SigAimg official Signatum: Date: t z - ► 1 " `ol-O l State of North Carolina (ram Department of Environment and,Natnral Resources Division of Water Quality. SETBACK WAIVER AGREEMENT, ATTACHMENT For Land Application of Residual Solids (FORM: SWAA 070807) (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not accept this attachment unless all the instructions are followed Failure to submit all required items will lead to additional processing and review time. For more information, visa ourweb sire at: jtigY&2o ehr.state.nc.ssdauhnain.hmd INSTRUCTIONS TO THE APPLICANT: A. • Attachment Form: Do not submit this attachment form for review without its corresponding residuals program application form (FORM: NDRLAP). Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for MLeh property from which a waiver from 15A NCAC 2T .1108(b)(2)(for habitable residences or place of public assembly) is being sought. / Any other setbacks required by 15A NCAC 2T .I.108, other than those referenced above, cannot be waived through execution of this attachment form. A copy of the completed and appropriately executed attachment form must be provided to the property owner. AGREEMENT TO WAIVE THE SETBACK REQUIRED BY ISA NCAC 2T .1108(b)(2)(haNtable residences) The undersigned property owner hereby permits: Applicant's name: City of Lumberton Complete mailing address of applicant: 1451 Lowery ,fit City: Lumberton State: NC Zip: 28358 Telephone number. ( 910) 671-3856 Facsimile number. E-mail address: __ LvrAtempi.lumberton-us hereinafter referred to as the Permittee, to land apply residuals within 100 feet (Le., cannot be less than 100 feet) of the residence or lace of public assembly' located at the following: Lpcation address of proper... �' f City. State: Zip: 2�3 This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) permit for the residuals land application program and shall be renewed each time this permit is renewed. In addition, this Agreement shall only remain in effect for as long as the undersigned property owner owns the property described herein. The undersigned property owner agrees to abide by this Agreement until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. (certify that I am a deeded property owner of above=referenced property and am authorized to make decisions regarding this property on half of other deeded property owners. Furthermore, I certify that I have read and understand this A do hereby t on to the Permittee to land apply residuals to land application site(s�)/}� Property owner Agile: Signature:, Date: FORM: SWAA 070807 Page 1 of I' Attachment Order 3-d ... .�o�V. ,mop p -< State of North Carolina Department of Environment and Natural Resources Division of Water Quality LAND OWNER AGREEMENT rI . FORM: LOA 08-11 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence.to these instructions and checking the provided boxes will help,produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information or for an electronic version of thisform, visit the Land Application Unit (LA U) web site at.-, http:Aportal, ncdenr. or&/web/wq/apsdau 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 NC_AC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 08-11). 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 08-11): ❑ Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 08-11) form. Please do not make any unauthorized content changes to this form If necessary'for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ❑ 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: l.i d hereinafter referred Was the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (Le., 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) JV nw.dia ,,,cam Li-T? i- u.aw `f T 4*d twolt 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 Ishall be renewed each time this permit is renewed. The. undersigned - landowner_ or his representative. and the Permittee. agreeto 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 1)) are met 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWQ, Land Application Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the 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 coby 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 M RESTRICTIONS: ,-cow I. 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 residualstsoil 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. IILALTERNATIVES 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 .010501, 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) M: (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) Ed 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) 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, alteratives 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: 1-5(44 1 Qc City: G// .. Z nK, 6e r---l-c State: C.. Zip: 4,4-0 2 Q �2-3 Phone: E-mail address: Signature: Date: NORTH IAROLINA, COUNTY I, the undersigned Notary Public do hereby certify that (initials: M ) personally appeared before me this day, and, being duly sworn, stated that in his/her presence J t LA1e_'j'_� signed the attached document and acknowledged the due execution of the foregoing instrument. — \ WITNESS my hand and official seal this the day of L0016-,y /1s,2 , 20 1 `_ — ( J Signature and seal: My commission expires: 03 (N 1(o tMARY FMW OWE COUM 13'1yQE OF NORTH CAROUNA Lessee's/Operator's Certification: I certify that I have read this Agreeme and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name:L— .� Address: �rr City: Phone: Signature: Permittee's Certification: State: 6 ` C'. Zip: .23a 4 E-mail address: Date:S'- 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: 1 77— .� OF W ATF� O� pG State of North Carolina Department of Environment and Natural Resources >_ y Division of Water Quality f1 0 LAND OWNER AGREEMENT FORM: LOA 08-11 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the Applicant shall submit one original and two copies of the application and supporting documentation !%or more information or for an electronic version ojthis form, visit the Land Application Unit (LA U) web site at: h �_ ,rlr�l.i�rrlrr�rJr, ireh u•r/ rrfx• oy General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for Iand application of Class B residuals (may include water treatment plant or other type residuals) in accordance with I iA NCAC 02T . 11011. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 08-11). 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 08-11): ❑ Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 08-11) form. Please do not make any unauthorized content changes to this form. if necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attaciunents 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 orhisrepresentative hereby permits: Applicanfs name: hereinafter referred to as the Permittee, to land apply residuals from the following facifity(ics) onto the following land application site(s) (Le., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Siteffileld ID 1,ease es/no tY ) Land Use or Cropping PP Patterns Intended Use of Crops Residuals Source (optional) Special note (no-tiWover-seed/ pasture) Al 8&6tWdA_ j+.�VQ 4,Uj w 4- wr,-n-) 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. L STIIPULATIONS: 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 s 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-DWQ, land Application Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 5. "Ihe 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 rcTresentative 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 It 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 pacts 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 ant applied shall not be harvested for a 12-month period following a residuals land application event. IILALTERNATIVES 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 .011l__;,, 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) 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'annly residuals to the land annlicaaon site(s) as specified j� herein. Landoi 0-911, K - Yt,- I / State: /tom. 'Lip: Iffy ?__ Phon Q �l�' 13 E-mail address: Signature: Date. �ZS NORTH CAROLINA, COUNTY I, the undersigned Notary Public do hereby certify that &:(--f , nlg (initials: !(A j personally appeared before me this day, and,.being duly sworn, stated that in his/her presence f -'ei q-, /S )t,,44� signed the attached document and acknowledged the due execution of the foregoing instrument. WITNESS my hand and official spl this the 26 D'f day of �isQr dl , 20 l Signature and seal: My commission expires: o ( NCTAR1f PLOW DAVIE COUNTY f3TATE OF NORTH CARO M 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. Lesseeloperator name: P&4,^ L R-ILJ Address: FCI Qdx h(v?. City: 1.t,1.0k State: lUL zip: Phone: A(0) " 93 E-mail address: LSignature: Date: 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: M- LA \ Signature: A Date: Z - I $ ' '-O ► Z State of North Carolina. Department of Environment and Natural Resources . Division of Water Quality SETBACK WAIVER AGREEMENT ATTACHMENT For Land Application of Residual Solids. (FORM: SWAA 070807), (THIS FORMMAYBE PHOTOCOPIED FOR USEASAN ORIGINAL) The Division_ of -Water Quality (Division) will not accept this attachment unless all the instructions are followed_ Failure to submit all required items will lead to additional processing and review time. For more information, visit our web site at:http,11h2o.enr.state.nc.us/lati inain.hhnl INSTRUCTIONS TO THE APPLICANT: '* .A. Attachment Form: ✓ Do not submit this attachment form for review without its corresponding residuals program application form (FORM: NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each property from which a waiver from 15A NCAC 2T .1108(b)(2)(for habitable residences or place of public assembly) is being sought. ✓ Any other setbacks required by 15A NCAC 2T .1108, other than those referenced above, cannot be waived through execution of this attachment form. ✓ A copy of the completed and appropriately executed attachment form must be provided to the property owner. AGREEMENT TO WAIVE THE SETBACK REQUIRED BY 15A NCAC 2T .1108(b)(2)(habitable residences) The undersigned property owner hereby permits: Applicant's name: City of Lumberton t Complete mailing address of applicant: city: Ltt" rkVV,, State: NL Zip: 243 6 Telephone number: ( -710 3m Facsimile number: ( ) E-mail address: hereinafter referred to as the Permittee, to land apply residuals within feet (Le., cannot be less than 100 feet) of the residence or place of public assembly locat at the following: Location a dress of property: / City. /1J State: %% C Zip: This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) permit for the. residuals land application program and shall be renewed each time this permit is renewed. In addition, this Agreement shall only remain in effect for as long as the undersigned property owner owns the property described herein. The undersigned property owner agrees to abide by this Agreement until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. [j I certify that I am a deeded property owner of abc regarding this property on behalf of other deeded understand this Agreement and do hereby grant application site(s) as specified herein. e!r Property ow n�e:. c�'L -.6 Signature: WnUAd• QXx7A A A7AQA7 aced property and amauthorized to make decisions owners. Furthermore, I certify that I have read and in to the Permittee to land apply residuals to land Date: 9 - ',2 2 - /Z A tt—h—+ ll 4— Z vi 1 Page 1 of 4 Report Number: 12-268-0553 (( Account Number: 46525 - H Send To: SYNAGRO CENTRAL LLC/LUMBERTM"b""eom Mary Brewer 284 BOGER RD MOCKSVILLE NC 27028 Date Raceivad: 09/24/2012 Date Of Analvals: 09/25/2012 A&L Eastern Laboratories 76210bpineRoad Rkhrn0n0Irglniti23237 (804)7439401 NX(M41271.6446 Grower: Submitted. By: MATT HAYNES PATRICK BULLARD Farm ID: BH LUMBERTON PERMITTING SOIL ANALYSIS REPORT Analytical Methods):, Mehlich 3 Data Of Report: ' 09/26/2012 . c .�h..-(r .S "" ,x, . * 3.a '✓ .:<f. ,. .,,. ....M1, :' anlcMttltter w y�,� J ., �.:._ ::, t. Phos,�porus �., c . .. ; ;r' ~« ph ..- t ,:}..� -:.r _�� P otasslum M n lum x �? t ct' C lelum� �� St .r�': Y �; Sodiulowi r F r- ply .� fi,Aald Y J. '.:.J-.. rw :.f& Sampf IQ W �.. ... a .:. w' Lab ,: .,u Nit :... 3: Y K `Fr? t ::Ca F s J,' ,Na >• Buffet: H. ,y sty as h -t bsM .,.t(Nhllt:h sF _�y,+`ftaaafvs ;s r �. n r -via r Y,. .�Q _„ -!' �.x8oI1 `h Index_pp� Y,, :. n . r 1 ppm ,b Ratr ppm Rate 4 pm Rath P pm w Rita; ppm Rate pp pate PH m mM008 - Bft1�R' 124 VH 172 H 91 M 785 M 12 VL NC -ea 21- A02951 2.9 M 99 8.0 6.84 0.9 6.1 NC = 103 NC = 88 SWA 120 VH 163 H 90 M 858 M 13 VL 02952 3.2 M 1'05 6.0 6.83 1.0 6.5 NC -VA -3q - 18 NC =100 NC = 83 BW-2 70 H 107 M 133 H 688 MI 12 VL 02953 2.6 M 84 6.3 6.87 0.6 5.5 Nc--0-31 - a. NC = 58 NC = 55 pFi 41 -M 67 L 133 H 932 M 13 VL 02954 3.2 M 104 6.0 6.82 1.1 7.1 L`Cl-0-3ai - 3 NC = 34 NC = 34 B" M 127 H 121 M. 966 H 11 VL 02955 3.0 M 100 6A 6.87 0.'6 6.8 We, IZO-3`j -'� NC = 36 NC = 66 x x 5s ,r PRresrrt Base tiaturation 4 Nitrate s �.. Sulfa rt Zf Manes ��„ Iron ,_, C --� apl». ;Boron , solubl,salb ChlorideAluminum . r.-si• .'� Jig, -,,. '.v '4.: r 4�S « S i • ,r, • .tr 3 fK:. / :i` J {i,f i•ry �F r!j-:ii.r a� %� �� tii < '� Rate m'.^+;Rata 'm Rab m; ti Rate Rate e m r�.t"' f.. �;Rata PP, �:... P O ;« PP, PP. PP , i PWn „a,. PP ,Rate i"4A 119 VH 3.1 M 6 L 179 VH 1.2 M 0.3 VL 0.09 VL 7.2 12.4 64.3 0.9 15.4 NC- = 298 NC = 77.5 NC = 38 NC = 80.0 - ah{-4S 125 .. VH 2.8 M 5 L 165 VH 1.2 M 0.2 VL VL 8.4 11.5 66.0 0.9" 15.4 10.09 NC-IZO-3q-�6 NC=313 NC=70.0 NC=31 NC=80.0 $FIB 138 VH 6.3 H 8 L 107 VH 0.2 VL VL 5.0 20.2 62.5 0.8 10.5 10.13 NC.- Ro-3q - �. NC = 345 NC =157.5 NC = 50 9FF6 127 VH 3.3 M 4 L 158 VH B 0.4 L 0.08 VL 3q-3 2.4 15.6 '65.6 0.8 15.4NC-" NC=318 NC=82.5 NC=25 BN-4 108 VH M 5 L VH 0.9 M VL VL 4.8 14.8 71.0 0.7 9.0 NC=270 12.5 NC=62.5 NC=31 1119 NC=45.0 10.3 10.07 Values on this report represent the plant available nutrients In the Explanation of symbols: % (percent), ppm (parts per million), Ibs/A This report applies to sample(s) tested. Samples am retained a soil. Rating after each value: VL (Very Low), L (Low), M (Medium), (pounds per acre), ma/ern (milli -mhos per centimeter), mety100g mo imum of thirty days after tealling. H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/q Analysis prepared by 43� Eastern t aboratoriea, Inc. C.E.C. - Cation Exchange Capacity. Soluble Salts rns/cm x 640 - ppm. b: pod. PF 607l-- Pauric McGroary L Ir Page 3 of 4 Report Number: 12-268-0553 Account Number: 46525 Send To: SYNAGRO CENTRAL LLC/LUMBERT "*"8M Mary Brewer 284 BOGER RD MOCKSVILLE NC 27028 Date Received: 09/24/2012 Data Of Analysis: Og/25/2012 A&L Eastern Laboratories 7621 WhbVm Road Richmond. Mrghtfa 23237 (004) T43-MM Fax (60/) 2714M Grower: Submitted By: MATT HAYNES PATRICK BULLARD Farm ID: BH LUMBERTON PERMITTING SOIL ANALYSIS REPORT Analytical Method(s): Mehlioh 3 Date Of Report: 09/26/2012 f Numbe a� Rital a- ehy lktih:. erse4 r.:K.: a ryPY e f wr,"*1 SPtc Btnudffiucr'- xtm} h :� , ..r;IEbNR f' slA ':P-,m.Yt a .. ta R ynr a..e ta .P:. Rys;e b R .t .�4• Bur ab Mii 5� ,� .,e:.. 11j0 s,` :tP PP".<:!:R! ,�sB P...✓m...,E PPm.�w,ar pmNr m h100 BFtT 112 H 153 H 101 H 663 M 13 VL 02856 2.4 L 81 6.2 6.87 0.6 5.2 i:-K0.-1Q -S NC = 93 NC = 78 e". 192 VH 268 VH 148 H 746 M 17 VL 02857 3.0 M 101 6.4 6.87 0.8- 6.3 P�'39 -(o NC = 160. NC =138 •r .+'d' �n F t:.:,1i x� r t ' ' ... . ti :. ice, Pill Bas.Baturatlon r.£. ;.. ;. t Nitrab { ..:, f,�'.. SuHur 7�+'� C,.: Zlne ... , Minpan ud t - Iron S� a t '. CopWr, F C Y7. Bo ron f Sofubw salts r Chlo ridgy Aluminum ,... , A : , ,,. 'x„ ;r. NO`N._: _a s,. #3 _., zc .y..,,' n: ry �z'-. � Z71 a '1.�`, r M rG rFa � CuN B 5 .f tr. yG i(i - '/.> ' �:<>., , . �.. Rath .�...� ..r+. ,r,+_ tR�ie Bad• 45� .0 fi`. .r ..,7 ,� ; : ` y'! ppm Rats pm PP_m_ ppn! +� ,P_P!n Rate Ppm � Bata nna/eni .Rats :ppra}„R+e�#e ppm .Bi INS 116 VH 3.0 M 7 L 132 VH 1.2 M 0.2 VL 0.08 VL 7.5 18.2 63.8 1.1 12.2 �ao /U -39 -S NC = 290 NC = 75.0 NC = 44 NC = 60'.0 $FIB 116 VH H 15 M VH 1.2 M 0.4 L VL 10.8 19.6 59.4 1.2 8.9 16.7 1140 10.17 NG-!&o 3R -G NC = 280 NC = 167.5 NC = 94 NC = 60.0 Values on this report represent the plant available nutrients in the Explanation of symbols: % (percent), ppm (parts per million), Ibs/A This report applies to samples) tested. Samples are retained a soil. Rating after each value: VL (Very Low), L (Low), M (Medium), (pounds per acre), me/cm (milli -mhos per centimeter), meq/100g maximum of thirty days after testing. r H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 - IbsfA, by: P""'4 &W C.E.C. - Cation Exchange Capacity. Soluble Saks rns/cm x 640 m ppm. Analysis prepared by, A&L Eastern Laboratories, Inc. Paude MoGroary I Page I - of 2- Report Number: 12-268-0552 Account Number: 46525 Send To: SYNAGRO CENTRAL LLC/LUMBERT Mary Brewer 284'BOGER RD MOCKSVILLE NC 27028 Date Received: 09/24/2012 Date Of Aneivsis: 0=5/2012 A&L Eastern Laborato►ies M1 whiapirm Road Rkhmond, virglnia 2323T poq Tow Fax *4) 2714M , Grower: Submitted By: MATT HAYNES . PATRICK BULLARD Farm ID: 944-FARM. LUMBERTON PERMITTING SOIL ANALYSIS REPORT Anaiytiaal Method(&): Date Of Renort: 09/26/2012 Mehlich 3 F ... „ r �- .•mil m ,, ',g N _ ,.� N Oryark M�tbr : 1k-g• F1 R Phosphoiu s$y',k...-.fir: z f,�. k Potassium Mnalum CiilWttm Sodium ; pH z Adtlity C E C r Y 3} {. i;, � f_ ��Numbfr� �k ,Y .ENR �.,Mshlkh3 � Rsans+ s '� ,1(` � Y. �.: �,, -�,kr y '��" 1 •-Ca ,� 5 Na : u h: �,, Buffet". �. li;;,.� s:. c, :FbIdID ,,u::,., X'.. l -,kf. 3,ry y3 }"F:;'hM t €= ., :t• �.. `--, y, A iiti-; C J,. F�M� ¢.. �>: a,. ,: 7�k..+ .. _ u ,y,..,, ,r ;,. „• �.;,� ,, �, .,, ,r.. _. »:: ,2� ,d: > 'meq/10Qg; . ,: (. _.... { , ppm.,h Kati: ppm Rats: Pptnf�; Rab , PM ,lndexa migl100p 44" 02949 1.6 L 79 173 VH 83 M 44 H 241 M 9 VL 5.8 6.87 0.6 2.4 NC=144 NC=42 02950 2.2 L 89 309 VH 58 L 50 M 404 M 14 VL 5A 6.83 1.0 3.7 NC=257 NC=30 ,, a ,+' �. P�reentBasr:Sahiratio R Utz Nitiat� rr;Suifur F nc x ° Maflnpanass r : kon;, ;t' ,. CA 4 PMr y' x ,` Boron solubM'8sBs} .,1" , Chloride z Alumin um- ampl�.IDS S:4 F Isld.@•�.��, �, �F ♦ l '.�.� ��tt '-x Mp `,., a C �,y,.. : •: y , w+ , _...-, C :. 4 Y �� r & h s• ry, -,e c•.`d :ry� `� C x U Y,. Rt#b Rats Rath Rats ppm PPm ppm PPm�; ,PPm Rat! ppgj &Rate ms/em Rate .ppm, Rtiite x PPm 20-1' 113 VH 8.4 • H 11. M 128 VH 12 M 0.3 VL 0.1 VL 8.9 15.3 50,2 1.8 23.1 . 'NC=89 NC=283 NC=210.0 NC=60.0 244 4.0 11.3 54.8 1.8 28.3 129 VH 4.4 H 10 M 280 VH 1.3 M 0.2 VL 0.06 VL NC=323 NC=110.0 NC=63 NC=85.0 values on tnls report represent the plant available nutrients in the Explanation of symbols:.% (percent), ppm (parts per million), Ibs/A sgil. Rating after each value: VL (Very Low), L (Low), M (Medium), (pounds per acre), ma/cm (milli -mhos per centimeter), meq/100g H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milll-equivalent per 100 grams). Converelons: ppm x 2 - ibs/A. C.E.C. - Cation Exchange Capacity. Soluble Safts rns/cm x 640 - ppm. This report applies to sample(s) tested. Samples ere retained a maximum of thirty days after testing, by: pApw atyea prepared by. A6L EasternLaborebrles, Ina Mm G� Pauric McGroary 1 �•' Page 1 of 2 Report Number: 12-268-0551 Account Number: 46525 Send To: SYNAGRO CENTRAL LLC/LUMBERT illi Mary Brewer 284 BOGER RD MOCKSVILLE NC 27028 Date Recelved: 09/24/2012 . Date Of Analvsis: 09/25/2012 1 i AFL Eastern Laboratories 70WhlbpineRoad Richmond, Virginia2323T W4)74390 Fax(8041271.64411 Grower: Submitted By: MATT HAYNES PATRICK BULLARD Farm ID: ARRfN-, "C- LUCM- BERTON PERMITTING �1C-Ro -39 =1a0 39 SOIL ANALYSIS REPORT Analytical Method(s): Mehlich 3• Date Of Reoort: 09/26/2012 -. SON �� :K tatrtie Matter. z , ;Rhos horns Potssshrm ° �I nesiumCalcium ^ w Sodom H Aall J C E C ;< Nuinbtr� r_.,. �Ty 7 - a�, ENR � ,-,r '.��. M•irfit:t`3 :� '� R•s•ev �-:' _ a:n K Y�- n. s^S(�: € �°; r , +r • �": Cs .�, .�Ix �....., fi: Pfa :. o Buffer, 1 F H a ;r <_.y � 1 �., k� � ,., i t ,. �� Indox ulbt/A..� ppm . R+it� ppm , Rote ppm. Rp4 u'r ppm.: RrAb�' ppm Raga n ppm. Rab i.P I� meg11008 meg11008 ORRFN-1 167 VH 77 M 89 H 399 M 14 VL 02848 1.6 L 77 6.0 6.88 0.5 3.5 NC =139 NC = 39 �� - a d raw .PrcantBaseSaturation_r a ' ,Nftratp hY' _:_iSulfur. ro7,ing _ s, :Man�tt�s� 7 Y 5;lron Copp'rSauba;aala Chiorida Aluminum'`` '8amw �'; ID ,a-ti r •., K :1 rMp .; .n r,�%+I! :�; -r. ,Ns,�, .�Hr ., i. ' . -s r NO N. � � ... t3 -,. . � �. ,,Z►1x , tar � : ^ �r Mn ^. .7,s 1;. ;Fe .� ;x . c sJo,. - Cu„ Fs� f �y%,. e'` � B`� :� � Fte d IQ.rN' / _ � r.:� s F. r 7G,..4 �f' .Y. X !L • P !�► �:a +•.4'aL. x }y''- Rstt ; v,4 a, Rsb ry .,� y.,11 l Rstt {tf�� • f2att • C, j ptn iiat� l f 1 Rate �• ,T n.,.>> t ^ pmr p pm°i, _.., .- pp m ..,. _,. ppm rr PPm -..... p w. _ na/cm Rate ..... .,. ppm ppm 6RRIN-4. 130 VH 8.3 H 12 M 108 - VH 2.1 H 0.2 VL 0.14 VL q 5.6 21.2 57.0 1.7 15.6 NC = 325 NC = 207.5 NC = NC =105.0 75 Values on this report represent the plant available nutrients in the Explanation of symbols: % (percent), ppm (parts per million), IbarA soil. Rating after each value: VL (Very Low), L (Low), M (Medium), (pounds per acre), malcm (milli -mhos per centimeter), megr100g H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 o Ibs1A, C.E.C. - Cation Exchange Capacity. Soluble Saks ma/cm; x 640 - ppm. IN This report applies to a{mple(s) tested. Samples are retained a m�rimum of tldrty days after testing. J � by: Pod. OFGam" Analysis prepared by. A&L Eastern Laboratories, Inc. Pauric McGroary F • Page z•oT % Report Number: 12 268-0553 Account Number: 46525 Send To: SYNAGRO CENTRAL LLC/LUMBERTgrukaftmzoni Mary Brewer 284 BOGER RD MOCKSVILLE NC 27028 A&L Eastern Laboratories 7621 Whltapins Road Richmond. Virginia 23237 , (804) 743 M Fax (804) 271.6446 - Grower: PATRICK BULLARD LUMBERTON PERMITTING Data Received: 09/24/2012 Date Of Report: 09/26/2012 SOIL FERTILITY RECOMMENDATIONS Submitted By: MATT HAYNES Farm ID: BH . r �lt.:i �, �Yf ,� �T. N.Yi,tirotN4lA i0A►taM3 :,Pi t� h,l,•n .F`x�P+ aIttUeAs, t.tgAF-s...8.. ".InI6NeJpAsi �h.�r:r, ,,{r s,SIubllfAu.;r c ar n I�.¢..e,., b a.mf... •II.s. D rWr,, �K:,:,.,::.,:-.k,z fip.d_,w s:s.r„ R- .dI.r4..t, Sp C)ro ,fl_ bld Go2 4: aT r. .,.TJ- ., M1:. .'4',-> ,2 €r Y.; - 8.4_L .' •r� uPA ,. n.1.y,. . s1 t t s�1AY, :naonEtm t-A:.? ,.o. x:P__.sW:;., rh. ,f tK,L..=r:f �u,...,m. .ZIZhb/niA r ? r Ibl _. .B1obBr/Ao .. .. ,d,. . .:�.,�::y.i. �T :r' .r++.n... x. .0O'Fn../4 ... t, ,n rJ _F1Nd (,2 iy - .5. Bermudagrass 5 0.8 50 0 138 0 0 1.5 '• 0 0 0 -2o 39-1h ONA . Bermudagrass 5 0.8 50 0 165 0 0 1.6 "` 0 0 BW 12• Bermudagrass 5 0.0 50. 30 287' 0 0 0 •' 0 0 --Z 8kl.3- Barmudagrass 5 0.8 50 65 402 0 0- 1.4 •'. 0 0 0 BFI�- Bermudagrasa 5 0.0 50 58 255 0 0 1.8 •• 0 0 0 Comments: Sample(s) : BH4A,BH4B Crop: Bermudagrass Apply dolomitic lime to raise pH and improve the magnesium level. Sample(s) : BH-1A,BH4 B,BH-2,BH-3,BH-4 Crop: Bermudagrass; Apply additional 65 pounds of nitrogen after every cutting and harvest of hay. . Apply N on warm season grass only after late spring when grass starts growing. -Manganese level is low in soil, however, grass or legume need only small amounts of manganese to grow well and seldom show deficient in manganese. If the plant is used for animal feed, manganese supplement may be added to prevent nutrient imbalance. Manganese should be applied through foliar as needed during the growing season at the rate of 1.5 Ibs of elemental manganese per 30 gallon of water per acre.. (from manganese sulfate, equivalent to 4-6 We of material). Samples): BH-2,BH-3,0H-4 Crop: Bermudagrass The recommended potash is the total pounds/acre needed to achieve the specified yield goal. Apply 1/2 or 1/3 (1ODA 50 pounds) of the total at the first application in spring or fall. Application of the remaining should be determined by the yield achieved after the first cutting and the moisture condition. if in drought condition and yield is low the following applications should be reduced or eliminated. 'The recommendations are based on research data and experience, but NO GUARANTEE or WARRANTY expressed or implied, concerning crop performance is made." Our reports and letters are for the exclusive and confidential use of our clients,, and may not be reproduced in whole or part, nor may any reference be made to the work,the results, or the company in any advertising, news release, or other public anouncements without obtaining our prior written authorization. Copy right 1977. Pauric McGroary Page 4 of 4 Report Number: 12 268-0553 Account Number: 46525 Send To: ala SYNAGRO CENTRAL LLC/LUMBERTONg"nWM Mary Brewer 284 BOGER RD . ' . MOCKSVILLE NC 27028 A &L Eastern Laboratories_ 70 MINMns Road Richmond, Virginla 23237 (1104) 74MO Fax (8041271-VA Grower: Submitted By: MATT HAYNES PATRICK BULLARD Farm ID: BH LUMBERTON PERMITTING Date ' Re ce lved : 09/24/2012 Date Of Report: 09/26/2012 SOIL FERTILITY RECOMMENDATIONS tom ' nes.. M - 1 Sulfi r } ZMc x Mang arias Rep.,C n Sam • ID <- s. .,,, * > fir ,- ; YiNd Oo-it • Limeys � ' 7 : L ,a� a t : • IdID� N Sir P ;Mn` :F " r ,..Cul- �, rB `,4 r Ib/A,,; 'IWA Ib/A't.� `IWA IbIA; IbU k Ib/A Ib/A = i •.' rr' y y r .ItiJA �..lb/A Bennudagrass 5 0.0 50. 0 173 0 0 1.5 •• 0 0 _ _ Bermudagrass 5' 0.0 50 0 0 0 0 0 •` 0, 0 0 Comments: Sample(s) : BH-6,BH-6 Crop: Bermudagrass Apply additional 65 pounds of nitrogen after every cutting and.harvest of hay. Apply N on warm season grass only after late spring when grass starts growing. Manganese level is low in soil, however, grass or legume need only small amounts of manganese to grow well and seldom show deficient in manganese. If the plant is used for animal feed, manganese supplement may be added to prevent nutrient imbalance. Manganese should be. applied through foliar as needed during the growing season at the rate of 1.5 Ibs of elemental manganese per 30 gallon of water per acre.. (from manganese sulfate, equivalent to 4-6 Ibs of material). ','The recommendations are based on research data and experience, but NO GUARANTEE or WARRANTY expressed or implied, concerning crop performance is made." 0 ow �Our reports and letters are for the exclusive and confidential use of our clients„ and may not be reproduced in whole or part, nor may any reference be made to the PAW�c work lthe results, or the company in any advertising, news release, or other public anouncements without obtaining our prior written authorization. Copy right 1977. Pauric McGroary Page z or z . Report Number: 12-268-0552 Account Number: 46525 Send To: SYNAGRO CENTRAL LLC/LUMBERT Mary Brewer 284 BOGER RD MOCKSVILLE' NC 27028 Date Received: 09/24/2012 Date Of Report: 09/26/2012 A&L Eastern Laboratories 7621 Whbpin& Road Rkhmond, Virgin!& 23237 I604) 7434N IM Fax (004) 271-84411 Grower: PATRICK BULLARD LUMBERTON PERMITTING SOIL FERTILITY RECOMMENDATIONS Submitted By: MATT HAYNES Farm ID: g41-FARM /\JC_ FZ-3'} z, 4. s. r : Y litr F.Nen r _0 •PhDs b .. Ph+ -,Potash? t-. IMlart m ul. d sr Pit- t y., N ::^° �,�'r -c-si -aa zr ,ice p130f41 Torts/A j' t `.Ib/A � �:• IbIA Ib/A t IWA= K�1b/A 4444 Bennudagrass 5 0.8 50 0 308 36 0 0 '• 0 0 0 Bennudagrass 5 0.8 50 0 383 30 0 FuT •` 0 1 0 Comments: - Sample(s) : 211-1,211-2 Crop: Bermudagrass Apply additional 65 pounds of nitrogen after every cutting and harvest of hay. Apply N on warm season grass only after late spring when grass starts growing. If dolomitic lime Is not used, apply required magnesium with magnesium oxide. Epsom Salts, K-Mag or Sul-PO-Mag. Manganese level is low in soil, however, grass or legume need only small amounts of manganese to grow well and seldom show deficient in manganese. If the plant is used for animal feed, manganese supplement may be added to prevent nutrient imbalance. Manganese should. be applied through foliar as needed during the growing season at the rate of 1.5 Ibs of elemental manganese per 30 gallon of water per acre.. (from manganese sulfate, equivalent to 4-6 Ibs of material). The recommended potash is the total poundslacre needed to achieve the specified yield goal. Apply 1/2 or 1/3 (100-150 pounds) of the total at the first application in spring or fall. Application of the remaining should be determined by the yield achieved after the first cutting and the moisture condition. If in drought condition and yield is low the following applications should be reduced or eliminated. Sa_mple(s) : 211-2 Crop: Bermudagress Apply dolomitic lime to raise pH and improve the magnesium level. 'The recommendations are based on research data and experience, but NO GUARANTEE or WARRANTY expressed or implied, conceming crop performance is made." Our reports and letters am for the exclusive and confidential use of our clients„ and may not be reproduced in whole or part, nor may any reference be made to the work,the results, or the company in any advertising, news release, or other.public anouncements without obtaining our prior written authorization. Copy right 1977. Pam« m° &Wr Pauric McGroary I Page z of z Report Number: 12-268-0551 Account Number: 46525 Send To: SYNAGRO CENTRAL LLC/LUMBERT 1 basb " m Mary Brewer - 284 BOGER RD MOCKSVILLE NC 27028 A&L Eastern Laboratories A211Rhitepins Road Rkhmond, Vhllnla 2323T (804) 74M.W Fax (00q V1.6446 Grower: PATRICK BULLARD LUMBERTON PERMITTING Date Received:09/24/2012 Date Of Report: 09/26/2012 SOIL FERTILITY RECOMMENDATIONS Submitted By: MATT HAYNES Farm ID: GRR Nr-N& Ne--RO-3q ,._ � ,. , , ! .. < yr� ✓� � Y' R; t ~ y .; .� ' tivc �L en `:PhDs Pofaeh - tillay msium .+_i'J $trifur •. �-Zlnc - ci y `�4ntw'^���? c`�`x,� �5 :. <a �'L�'ir �:��1d=Q0a1 tl•Inf� -4 - 1 z ?rJ,.'- `,;.f , .�l.,�i .+t.. .Y �q �..kr, u Id ®a10' rA x_�{ t UylrtitendedCrop. $ r:.r - „: TonslA N :fir s t?zOs� s K IYIg 1 Ztf a t Fe Cu�'�; ,, c IWA.. IWA IbIA IbJA IWA_ =1bU IWA IAA IblA, IbM .r :.,° .r '` > 1 r r>. Bemtudagrass 5 0.5 50 0 335 0 0 0 •• 0 0' Comments:' Samples): ORRIN4 Crop: Bermudagrass Apply additional 65 pounds of nitrogen after every cutting and harvest of hay. Apply N on warm season grass only after late spring when grass starts growing. Manganese level is low in soil, however, grass or legume need only small amounts of manganese to grow well and seldom show deficient in manganese. If the plant is used for animal feed, manganese supplement may be added to prevent nutrient imbalance. Manganese should be applied through foliar as needed during the growing season at the rate of 1.5 Ibs of elemental manganese per 30 gallon of water per acre.. (from manganese sulfate, equivalent to" Ibs of material). The recommended potash is the total poundslacre needed to achieve the specified yield goal. Apply 1/2 or 1/3 (100-150 pounds) of the total at the first application In spring or fall. Application of the remaining should be determined by the yield achieved after the first cutting and the moisture condition. If in drought condition and yield is low the following applications should be reduced or eliminated. . "The recommendations are based on research data and experience, but NO GUARANTEE or WARRANTY expressed or implied, concerning crop performance is made" ♦♦��,,...�, Our reporta and letters are for the exclusive and confidential use of our clients„ and may not be reproduced in whole or part, nor may any reference be made to the Pt w &Wr work,the results, or the company in any advertising, news release, or other public anouncements without obtaining our prior written authorization. Copy right 1977. Pauric McGroary Report Number A&L Eastern Laboratories, Inc. ` 12-268-0553 Page: 1 of 3 7WWhitapMe Road Richmond, Virginia 23237 (804) 743.9401 Fax (804) 27144U Account Number 46525 aiww�aMaslantom Send To: SYNAGRO CENTRAL LLC/LUMBERTON Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 Submitted By: MATT HAYNES Purchase Order: Report Date: 9/2612012 Client: LUMBERTON PERMITTING Date Received : 9/24/2012 PATRICK BULLARD REPORT OF ANALYSIS lVc- P-0 -3.9 Lab No Sample 10 Sample Date and Time 02951 S IA 02952 &W-1B. 02953 W2 02954 3*3 Mercury Molybdenum, Extractable MEHUCH 3 HG MEHUCH 3 MO ppm < 0.400 0.740 < 0.400 0.920 < 0.400 0.590 < 0.400 _ 0.720 . &Wr Pauric McGroary Sample results are reported 'as received' and are not -moisture corrected unless noted i Report Number A &L Eastern Laboratories, Inc: 12-268-0553 Page: 2 of 3 7W WhRopino Road Richmond, Virginia 2323T iewl »aao1 Fax feoq z»4W Account Number 46525 xnvxrabutKnaom Send To: SYNAGRO CENTRAL LLC/LUMBERTON Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 Submitted ey :MATT HAYNES Purchase Order: Report Date: 9/26/2012 Client: LUMBERTON PERMITTING Date Received : 9/24/2012 PATRICK BULLARD REPORT OF ANALYSIS Nc-P -,q Lab No Sample ID Sample Date and Time 02955• AW-4 02956 - -81+1-5 02957 pill-6 Mercury Molybdenum, Extractable MEHLICH 3 HG MEHLICH 3 MO ppm < 0.400 0.700 < 0.400 0.920 < 0.400 0.780 'Wr Pauric McGroary Sample results are reported 'as received' and are not moisture corrected unless noted Report Number A &L Eastern Laboratories, Inc. 12-268-0552 Page: 1 of 1 1 ' 7621 whimpina Road Richmond, Virginia 23UT (eat) 743-Mi Fax ($N) 271-WB Account Number 46525 wohasbm can Send To • SYNAGRO CENTRALLLC/LUMBERTON Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 Submitted By: MATT HAYNES ,Purchase Order Report Date: 9/26/2012 Client LUMBERTON PERMITTING Date Received : 9/24/2012 PATRICK BULLARD REPORT OFANALYS/S Mercury Molybdenum, Extractable MEHLICH 3 HG MEHLICH 3 MO Lab No Semple ID ppm Sample Date and Time 02949 -24+of < 0.400 0.540 /de_-IZO 34 -T 02950 .244.2 < 0.400 0.540 Method Reference: Mehlich, A. 1984. Mehlich 3 soil test extractant. Comm. Soil Sci. Plant Anal. 25:1409-1416. Recommended Chemical Soil Test Procedures for the North Central Region. NCR Research Pub. No. 221 Revised. - ' USEPA, SW-846, Test Methods for Evaluating Solid Wastes, Physical/Chemical Methods, 3rd Ed. Current Revision Pauric McGroary Sample results are reported 'as received' and are not moisture corrected unless noted Report Number A&L Eastern Laboratories, Inc. 12-268-0551 Page: 1 Of 1 701 Whftpine Road Rlchmond, VIrgINx 2323T (BW)7439401 Fax (804) VI-640 Account Number 46525 wwuwleubmram Send To: SYNAGRO CENTRAL LLC/LUMBERTON Mary. Brewer 284 BOGER RD MOCKSVILLE , NC 27028 Submitted By: MATT HAYNES Purchase Order: Report Date : 9/26/2012. 'Client: LUMBERTON PERMITTING Date Received: 9/24/20.12 PATRICK BULLARD REPORT OF ANALYSIS Mercury Molybdenum, Extractable MEHLICH 3 HG MEHLICH 3 MO Lab -No Sample ID PPm Sample Date and Time 02948, JORRioll 4 < 0.400 0.500 Method Reference: Mehlich, A. 1984. Mehlich 3 soil test extractant. Comm. Soil Sci. Plant Anal. 25:1409-1416. Recommended Chemical Soil Test Procedures for the North Central Region. NCR Research Pub. No. 221 Revised. USEPA, SW-846, Test Methods for Evaluating Solid Wastes, Physical/Chemical Methods, 3rd Ed. Current Revision Pauric McGroary Sample results are reported 'as received' and are not moisture corrected unless noted ";YNAGRO SOIL DESCRIPTION SHEET A Reriduals Manage Company Project: Landowner:. Site: 3 ci Field: -,,T Sample #: Slope: Acres (gross): Acres (net): Crop: SOIL PROFILE DESCRIPTIONS Horizon Depth Texture. Color PROFILE A: e-,-* ,/ rey, f/L 1 (-A o 2 f a _tom . Alle S Depth to SHWT: 3 , S - Depth & type of restrictive layer: Yo Soil Series:c-4f�S�o l �ir»iu,ti/l) Structure Mottles �T Horizon Depth Texture Color Structure Mottles PROFILE B Depth to SHWT: Depth & type of restrictive layer: L Soil Series: Notes: 1t Ayrwy Mims?, ceder lroo Dip ae ego*aC Described By: 'Date: le.11 Legend Texture Structure Grade Structure Type s Sand 1 Weak gr Granular abk Angular Blocky 1 1 -- ---- - Loam 2- Moderate,.'pl Platy sbk Subang War Blocky si Silt 3 Strong pr Prismatic sg Single Grained - c Clay - , cpr Columnar m Massive SOIL DESCRIPTION SHEET Project: /,r✓��rJ SYNAGRO A Residuals Management Company Landowner: G. 6✓.t�/J Site: 0 - �Cq Field: Sample #: Slope: Acres (gross): Acres (net): Crop: SOIL PROFILE DESCRIPTIONS Horizon Depth Texture Color Structure PROFILE A _Ae_ 6-3 �ac2 fl1 Ir s/ A_ ,iL 7. SYle PROFILE B Depth to SHWT: v Depth & type of restrictive layer: - Soil Series: Horizon Depth . Texture Color Structure Depth to SHWT: Depth & type of restrictive layer: ��yy Soil Series: Notes:1�4.6,7r;,. s/ Tau D '/J /g-r G /folev e dA/i1 Legend Mottles ,� U me 41Z. Mottles Described By: Z Date: �o 1 Texture Structure Grade Structure Type s Sand 1 Weak gr Granular abk Angular Blocky I Loam 2 Moderate pl Platy sbk Subangular Blocky si Silt 3 Strong pr Prismatic sg Single Grained c Clay cpr Columnar m Massive �r SOIL DESCRIPTION SHEET Project: Z.yri49a2,raJ �1S"AGRO_ A Reridualc Management Company Landowner:✓�.�� Site: 5 7 Field: Z Sample #: Slope: L f Acres (gross): Acres (net): Ctop: e. /3. SOIL PROFILE DESCRIPTIONS Horizon Depth Texture Color . Structure Mottles PROFILE A 6-9 14 oxw S/* . l� lot Depth to SHWT: Depth & type of restrictive layer: > rQ c Soil Series: Gmj re jfe, 11.4 um, I Horizon Depth Texture Color Structure Mottles PROFILE B Depth to SHWT: Depth & type of restrictive layer: Soil Series: Notes: '11,1ZAE me?&T Too 00f rle f4� Legend Texture Js Sand I Loam si ' Silt c Clay Described By: Date: �. Structure Grade Structure Tvpe 1 Weak gr Granular abk Angular Blocky 2 Moderate pl Platy sbk Subangular Blocky 3 Strong pr Prismatic sg Single Grained cpr Columnar m Massive N1V� SYNAGRQ SOIL DESCRIPTION SHEET AResiduals Management Company Project: 1, ,% Landowner: �_ ✓�u��,4��1 Site: Field: �_ Sample #: Slope: Acres (gross): Acres (net): Crop: C•�G,aorf SOIL PROFILE DESCRIPTIONS Horizon Depth Texture Color Structure PROFILE A —A A Idw Iff l r f- S° � 1d%-�e %- r�s h k- Mottles. Depth to SHWT: N &Wr Depth &, type of restrictive layer: > Yd Soil Series: Horizon' Depth Texture Color Structure _Mottles PROFILE B Notes: Depth to SHWT: Depth & type of restrictive layer: Soil Series: Described By: Date: l , a . z Legend Texture Structure Grade Structure Type s Sand 1 Weak gr Granular abk ® I Loam 2 Moderate pl Platy sbk si - Silt 3 Strong pr Prismatic sg c Clay cpr Columnar m, Angular Blocky Subangular Blocky Single -Grained - Massive SOIL DESCRIPTION SHEET Project: hIV, SYNAGRO. A Residuals Management Company Landowner: 6 ._evk lwo Site: 3q Field: q Sample #: Slope: �! Acres (gross): Acres (net): Crop: L &(, Ace PROFILE A PROFILE B- SOIL PROFILE DESCRIPTIONS Horizon. ,Depth Texture /)_D J- 9-/1 fc D� rl !/ 30 e4 Color Structure. Mottles i0 i /l sl) <4 Depth to SHWT: ! I Depth & type of restrictive layer: 7 yam. Soil Series: _L_Y� 42(A Horizon Depth Texture Color Structure Mottles Notes: ! . Depth to SHWT: Depth & type of restrictive layer: Soil Series: Described By. Date: r� Legend. Texture Structure Grade Structure Type s Sand 1 Weak gr Granular abk Angular Blocky 1 Loam 2 Moderate pl. Platy . sbk Subangular Blocky si Silt 3 Strong pr Prismatic sg Single Grained c Clay cpr Columnar m Massive SOIL DESCRIPTION SHEET SYNAGI\O A Residuals Management Company Project: /-o-owrq�� Landowner: -tie, Site: , 5 q Field: Sample #: Slope: 41 Acres (gross): Acres (net): Crop: 1, �S •�.,,�,y�r SOIL PROFILE DESCRIPTIONS Horizon Depth Texture Color Structure PROFILE A /1 14/3 l (312, P- 2.2 613 27'.YJ .1 tr << ,• Depth to SHWT: 17 - Depth & type of restrictive layer: 7 y$ Soil Series: 1 j,4rkg 'e'- Horizon. Depth Texture PROFILE B Depth to SHWT: Depth & type of restrictive layer: Soil Series: Notes: Described By: Legend Mottles ,a t ,C Y z Color Structure, Mottles Texture Structure Grade Structure Type s Sand 1 Weak gr Granular abk 1 Loam 2 Moderate pl Platy sbk si Silt 3 Strong pr Prismatic sg c Clay cpr Columnar m Angular Blocky Subangular Blocky Single Grained Massive SOIL -DESCRIPTION -SHEET Project: Gutit�rr�r� Site: AIN Field: Acres (gross): Acres (net): SYNAGR- 0 A Residuals Management Company Landowner: Sample.#: Slope: G [_ Crop: SOIL PROFILE- DESCRIPTIONS Horizon Depth Texture . Color . ° Structure Mottles PROFILE A 1gy £ -z� 'Loyd 6 Depth -to 8HWT: Depth & type of restrictive layer: Soil Series: Horizon, Depth Texture _ Color Structure Mottles PROFILE B Depth to SHWT: Depth & type of restrictive layer: Soil Series:. Notes: Described By: Legend Texture Structure Grade s Sand 1 Weak ®� I Loam 2 Moderate si Silt 3 Strong c' Clay Date: la�l X Z Structure Tvve gr Granular abk pl Platy sbk pr Prismatic sg cpr Columnar m Angular Blocky Subangular Blocky Single Grained Massive 'r� f SOIL DESCRIPTION SHEET v _ Project: LAA&n�ar Site: �d 3q Field: %, SYNAGRO A Residuals Management Company Landowner: ✓�i��i1,e/� Sample M. Slope: z l Acres (gross): Acres (net): Crop: Horizon, PROFILE A l SOIL PROFILE DESCRIPTIONS Depth.. Texture Color Structure Mottles d- a 1 io;.cyi 14.0c _ l -I dYR s/s1- « Dill sy cL f%Z 5r 2 e 7 Depth to SHWT: Depth & type of restrictive layer: �`fa , - Soil Series: lsa Horizon Depth Texture Color Structure Mottles PROFILE B Depth to SHWT: Depth & type of restrictive layer: Soil Series: Notes:,, Described By: ye�z `— Date: e Legend Texture Structure Grade Structure Type s Sand 9 Weak gr Granular abk - o I Loam 2 Moderate pi Platy sbk si Silt 3 Strong pr Prismatic sg c Clay cpr Columnar m Angular Blocky Subangular Blocky Single Grained Massive SYNAG 0 r SOIL DESCRIPTION SHEET A Residuals Management Company a - Project:-_13,�0•n,.� 'Landowner: Site: i10 - a Field: $ Sample #:- Slope: Acres (gross): Acres (net): Crop: e .S - G,gAs I w-r SOIL PROFILE DESCRIPTIONS Horizon _ Depth Texture Color Structure Mottles PROFILE A g-! ?. myle / sc _ 17. 31 ,Gam► /� �. s `/1 SIA Depth to SHWT: Depth & type of restrictive layer: 5 y8 r' Soil Series: fJoe�a t_1G Horizon- Depth. Texture Colon Structure Mottles PROFILE 13 Depth to SHWT: Depth & type of restrictive layer: Soil Series: Notes: Described By. - Date: o � Legend Texture Structure Grade Structure Type s Sand 1 Weak gr Granular abk Angular Blocky .o I Loam 2 Moderate pl Platy sbk Subangular Blocky . si Silt 3 Strong pr Prismatic sg Single Grained c , Clay cpr Columnar m Massive SOIL DESCRIPTION SHEET Project: Site: Field: Acres (gross): Acres (net): S"AGBO A Residuals Management Company Landowner: Sample #: Slope: / e eE WA F IVA 4,T, SOIL PROFILE DESCRIPTIONS Horizon Depth Texture Color Structure Mottles PROFILE A Depth to SHWT: Depth & type of restrictive layer:: >`f 5 Soil Series: - Horizon PROFILE B Depth Texture Color Structure Mottles Notes: Depth to SHWT: Depth & type of restrictive layer: Soil Series: Described By: Date: a 9 1 Legend Texture Structure Grade Structure Type s Sand 1 Weak gr Granular . abk , Angular Blocky Loam 2 Moderate pl Platy sbk Subangular Blocky Si.Silt 3 Strong pr Prismatic sg , Single Grained c Clay cpr Columnar n -" Massive AGRONOMIST REPORT Synagro Central (Synagro) is operating a land application program for the recyclingibeneficial reuse of water and wastewater biosolids produced by The City of Lumberton. The agronomist report is submitted as a crucial step in the review of potential receiver sites for the program. Several factors should be, taken into consideration in determining a site's suitability to receive biosolids. These factors are: • Site Investigation • Topography • Soils • Biosolids Characteristics and Loading Rates • Crop Management Site Investigation The site investigation consisted of a physical observation of each proposed site in which the following parameters were evaluated: • Soil Characteristics • Slope • Cropping Systems • Location of Property Lines • Location of Residences • Location of Wells and Surface Water Features Site specific information is enclosed for each site evaluated. Application area maps delineating the proposed application areas within each field are also enclosed. Topography The slope of each site was evaluated during the site investigation. The slope for the individual sites ranges from 0 to 3 percent for surface application. Areas of excessive slope have been eliminated from the application areas. Soils Soil fertility samples were collected from each site and were analyzed for standard soil fertility parameters and regulated metals content. Soil testing of the sites included in this application indicates that the soil pH is moderately acidic on some sites. The pH -of these sites will be adjusted by the addition of agricultural lime in order to achieve optimal crop production. The lime recommendations are generally made based on raising the pH to a minimum of 6.0. Biosolids Characteristics and Loading Biosolids samples are collected per event' by Synagro and analyzed by an independent laboratory. The biosolids analysis report and calculations indicate that the residuals are non- hazardous and non -toxic. Both the soils and the crops should be able to assimilate the proposed loadings of liquids, solids, nitrogen, phosphorus, heavy metals, and salts known to be in the residuals. This assessment is based on the biosolids analysis provided, the planned application rate, proper crop management guidelines, and adherence to permit requirements. On an annual basis, nitrogen is considered to be the most limiting characteristic of these biosolids. However, soil tests should be reviewed annually. Crop Management Based on the site and soil evaluations, crop nutrient requirements and the nutrient content of the biosolids, all sites should readily assimilate the residuals, however crop rotations and management practices should be evaluated prior to each application to account for changes in the proposed crop rotation and land use objectives. Site -specific cropping patterns are discussed further in the Site Descriptions contained in the Site Summary Sheet. Crop management guidelines that will be of importance for these sites will be: • 'timing of application events with plant nutritional needs and periods of plant dormancy, split applications to, prevent hydraulic overloading or nutrient leaching, • performance of proper stabilization methods to fit crop and soil needs, • establishment of suitable vegetative cover on current agricultural sites, • incorporation or injection of residual solids on fields that have a high incidence of flooding, • maintenance of proper vegetative cover on more sloping areas with runoff potential, and • proper coordination between application events and crop harvesting. Land application should provide an environmentally acceptable means of beneficial reuse of the biosolids provided all the parameters of the agronomist report and the requirements of the permit are followed. Edward W. Stephens Agronomist