WQ0008349_Renewal Application_20240501

Initial Review
Reviewer nathaniel.thornburg
Is this submittal an application? (Excluding additional information.) *
Yes No
Permit Number (IR) * WO0008349
Applicant/Permittee Town of Newport
Applicant/Permittee Address PO Box 1869 Newport NC 28670
Is the owner in BIMS? Yes No Is the facility in BIMS?
Owner Type
Facility Name
County
Fee Category Minor
Is this a complete application?*
Yes No
Signature Authority
Signature Authority Title
Signature Authority Email
Document Type (if non -application)
Email Notifications
Municipal
Town of Newport Class B Residuals Program
Carteret
Does this need review by the hydrogeologist? * Yes No
Regional Office
CO Reviewer
Admin Reviewer
Fee Amount
Complete App Date
05/01 /2024
Yes No
$348
Below list any additional email address that need notification about a new project.
Email Address
Comments to be added to email notfication
Comments for Admin
Comments for RO

Comments for Reviewer
Comments for Applicant

Submittal Form
Project Contact Information
Please provide information on the person to be contacted by NDB Staff regarding electronic submittal, confirmation of receipt, and other correspondence.
Name* Robert T. Branch
Email Address*
[e-mail]
Project Information
.........................
Application/Document Type*
New (Fee Required)
Modification - Major (Fee Required)
Renewal with Major Modification (Fee
Required)
Annual Report
Additional Information
Other
Phone Number*
3363129007
Modification - Minor
Renewal
GW-59, NDMR, NDMLR, NDAR-1,
N DAR-2
Residual Annual Report
Change of Ownership
We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form.
https://edoes.deq.nc.gov/Forms/NonDischarge_Monitoring_Report
Permit Type:*
Wastewater Irrigation
High -Rate Infiltration
Other Wastewater
Reclaimed Water
Closed -Loop Recycle
Residuals
Single -Family Residence Wastewater
Other
Irrigation
Permit Number:*
WQ0008349
Has Current Existing permit number
Applicant/Permittee *
Town of Newport
Applicant/Permittee Address*
PO Box 1869 Newport NC 28670
Facility Name*
Town of Newport Class B Residuals Program
Please provide comments/notes on your current submittal below.
Check will be sent for Monday delivery
At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg
at [e-mail].
Please attach all information required or requested for this submittal to be reviewed here.
(Application Form, Engineering Plans, Specifications, Calculations, Etc.)
Newport_Renewal_Complete with Sigs.pdf 7.56MB
Upload only 1 PDF document (less than 250 MB). Multiple documents must be combined into one PDF file unless file is larger
than upload limit.
* By checking this box, I acknowledge that I understand the application will not be accepted for pre -review until the fee (if required) has
been received by the Non -Discharge Branch. Application fees must be submitted by check or money order and made payable to the
North Carolina Department of Environmental Quality (NCDEQ). I also confirm that the uploaded document is a single PDF with all parts
of the application in correct order (as specified by the application).
Mail payment to:
NCDEQ — Division of Water Resources
Attn: Non -Discharge Branch
1617 Mail Service Center
Raleigh, NC 27699-1617
Signature
Submission Date 4/26/2024

APPLICATION FOR PERMIT
MODIFICATION AND RENEWAL
TOWN OF NEWPORT
PERMIT NO. WQ0008349
NEWPORT, NORTH CAROLINA
Prepared For:
Town of Newport
P.O. Box 1869
Newport, NC 28570
Prepared By:
Branch Residuals & Soils, LLC
1735 Heckle Blvd, Suite 103-291
Rock Hill SC, 29732
April 2024

BRANCH RESIDUALS & SOILS, LLC
1735 Heckle Blvd, Suite 103-291, Rock Hill, SC 29732
PHONE [phone] CELL [phone]
April 22, 2024
NCDEQ -Division of Water Resources
Permitting Section — Land Application Unit
512 North Salisbury Street
Raleigh, North Carolina 27604
Attention: Mr. Nathaniel Thornburg
Reference: PERMIT RENEWAL AND MODIFICATION WQ0008349
Town of Newport
Newport, North Carolina
BR&S Job No. 2014-105
Dear Mr. Thornburg:
Branch Residuals & Soils, LLC is under contract with the Town of Newport to provide assistance in
the preparation of a permit renewal minor permit modification for their existing land application
permit.
Your attention in the review of this application would be greatly appreciated. Please contact me
immediately at [phone], if you require additional information or have questions in the review
of the permit application.
Sincerely,
Robert T. Branch, L. S. S.
Project Manager
cc: Mr. Bemie Hall — Deputy Utility Director

TABLE OF CONTENTS
Section No. Title
NON -DEDICATED RESIDUALS LAND APPLICATION FORM
Copy of Existing Permit
Operations and Maintenance Plan
II RESIDUALS SOURCE CERTIFICATION ATTACHMENT FORM
Facility vicinity map
Process flow diagram and narrative
Justification for residuals production rate
Residuals sampling plan
Analytical Data From Town of Newport
(TCLP, Fecal, and Nutrient & Metal)
III LAND APPLICATION SITE CERTIFICATION ATTACHMENT FORM
County Board Notification — CBN-06-16
Landowner Operator Agreement Forms
Site Vicinity Map
Buffer Map
Cumulative Pollutant Loading Rates
IV Gloria A. Roach
Landowner Operator Agreement Forms
Agronomist and Soils Report Gloria A. Roach
Site Vicinity Map
Soils Map
Buffer Map

RESIDUALS LAND APPLICATION PROGRAM FORM

State of North Carolina
DWR
Department of Environmental Quality
Division of Water Resources
Division of Water Resources 15A NCAC 02T .1100 — RESIDUALS LAND APPLICATION PROGRAM
INSTRUCTIONS FOR FORM: RLAP 06-16 & SUPPORTING DOCUMENTATION
Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these
instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional
information requested. Failure to submit all of the required items will lead to additional processing and review time for the
permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and
suDDortine documentation
For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit
General — This application is for treatment, storage, transport, and/or land application of Class B residuals (may include residuals that
are generated from a water treatment plant or other type facilities) on the proposed or currently approved land application site(s) under
15A NCAC 02T .1100.
Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed
below.
A. Residuals Land Application Program (FORM: RLAP 06-16) Application: (All Application Packages):
® Submit the completed and appropriately executed Residuals Land Application Program (FORM: RLAP 06-16) form. Please
do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to
the application may be made, as long as the attachments are numbered to correspond to the section and item to which they
refer.
® The Applicant's Certification on Page 5 of this form shall be signed in accordance with 15A NCAC 02T .0106(b). An alternate
person may be designated as the signing official if a delegation letter is provided from a person who meets the criteria in 15A
NCAC 02T .0106(b).
® If this project is for a modification of an existing permit, submit one copy of the existing permit.
® Please submit this application form at least 180 days prior to the expiration date on the existing permit, or 90 days prior to
operation of proposed facility(ies) for application packages involving new or changes to treatment and storage units.
B. Application Fee (New and Major Modification Application Packages)
❑ Submit a check, money order or electronic funds transfer made payable to: North Carolina Department of Environmental
Quality (NCDEQ).
Facility Classification New Permit Major Modification
Major (land are permitted for > 300 acres) $1,760 $528
Minor (land are permitted for < 300 acres) $1,160 $348
- A major modification shall be defined as any permit modification that: increases the generating facility's residuals dry tonnage;
adds additional land application areas not previously approved for that particular program [including transferring of field(s) from
one program to another]; adds additional residuals sources; or includes the addition of new treatment or storage units/processes not
previously permitted. There is no fee for minor modifications to a permit.
C. Cover Letter (All Application Packages)
® List all items included in the application package, as well as a brief description of the requested permitting action.
D. Environmental Assessments (Maybe Required— See 15A NCAC 1 C .0300)
❑ Submit a copy of the Findings of No Significant Impact (FONSI) or Environmental Impact Statement (EIS). Also, include
information on any mitigating factor(s) from the Environmental Assessment (EA) that impact the construction of the residuals
treatment and storage facilities. An EA may also be required for private systems if any public funds and/or lands are used for
the construction of the subject facilities.
INSTRUCTIONS FOR FORM: RLAP 06-16 Page 1 of 3

E. Operation and Maintenance Plan (New and Renewal Application Packages)
❑ For Modification Application, if there are any changes to the existing plan, submit an updated O&M plan.
❑ Submit the O&M Plan in accordance with 15A NCAC 02T .1110 and include at a minimum:
❑ Operational functions; describe the operation of the program to show what operations are necessary for the program to
function and by whom the functions are to be conducted.
❑ Maintenance schedules; may include equipment calibration, maintenance of signs, etc.
❑ Safety measures; may include safety training program, manuals, signs, etc.
❑ Spill response plan; including control, containment, remediation, emergency contact information, etc.
❑ Inspection plan including the following information;
❑ Names and titles of personnel responsible for conducting the inspections.
❑ Frequency and location of inspections, including those to be conducted by the ORC, and procedures to assure that the
selected location(s) and inspection frequency are representative of the residuals management program.
❑ Detailed description of inspection procedures including record keeping and actions to be taken by the inspector in the event
that noncompliance is observed.
❑ Sampling and monitoring plan including the following information;
❑ Names and titles of personnel responsible for conducting the sampling and monitoring.
❑ Detailed description of monitoring procedures including parameters to be monitored.
❑ Sampling frequency and procedures to assure that representative samples are being collected. Fluctuation in temperature,
flow, and other operating conditions can affect the quality of the residuals gathered during a particular sampling event. The
sampling plan shall account for any foreseen fluctuations in residuals quality and indicate the most limiting times for
residuals to meet pathogen and vector attraction reduction requirements (e.g. facilities that land apply multiple times per
year but have an annual sampling frequency, may need to sample during winter months when pathogen reduction is most
likely to be negatively affected by cold temperatures.
THE FOLLOWING ADDITIONAL ITEMS (G to M) ARE REQUIRED FOR DEDICATED PROGRAM ONLY.
F. Program Determination
❑ Dedicated residuals land application programs are ones in which land application sites meet the criteria in 15A NCAC 02T
.1102(12). Specifically, a residuals land application program is designated as dedicated if any of the following are applicable:
❑ 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.
❑ Please contact the Non -Discharge Permitting Unit if you need any assistance in determining whether your residuals program
falls under the dedicated program definitions.
G. Program Information
❑ Provide an explanation of why a dedicated system is required instead of a conventional non -dedicated system.
❑ Provide an explanation of the dedicated system and its operation.
H. Detailed Site Maps (All New or Modification Application Packages)
❑ Submit three (3) sets of standard size plans and two (2) sets of I I" by 17" plans (electronic format is acceptable - Adobe PDF
only). For Modifications, submit plans specific to the modification(s) only.
❑ Plans must include the following minimum items:
❑ A general location map, a vicinity map and a topographic map with contours not exceeding 10 feet or 25% of the total site
relief and showing all facility 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
❑ Setbacks as required by 15A NCAC 02T .1108
❑ Site property boundaries within 500 feet of all waste treatment, storage, and disposal site(s).
❑ A map showing the entire irrigation area with an overlay of the suitable irrigation area depicted by the soil scientist's
evaluation. The irrigation plans shall show each nozzle/emitter and wetted area (when applicable). Clearly label spray
irrigation zones as they will be operated.
❑ Plans must depict a completed design and not be labeled with preliminary phrases (e.g., FOR REVIEW ONLY, NOT FOR
CONSTRUCTION, etc.) that indicate that they are anything other than final plans. However, the plans may be labeled with
the phrase: FINAL DESIGN - NOT RELEASED FOR CONSTRUCTION
INSTRUCTIONS FOR FORM: RLAP 06-16 Page 2 of 3

I. Project Evaluation and Receiver Site Management Plan (All New Application Packages or Modifications that include new sites)
❑ Submit a project evaluation and a receiver site management plan (if applicable) with recommendations concerning cover crops
and their ability to accept the proposed application rates.
J. Hydrogeologic Report (All New Application Packages or Modifications involving increasing the total design capacity)
❑ Submit a detailed hydrogeologic evaluation in accordance with 15A NCAC 02T .1104(d)(4) and current Division Policy
available at: http://www.ncwater.org/Rules Policies and Regulations/. The document shall be signed, sealed and dated by a
qualified professional.
K. Engineering Design Documents (All New or Modification Application Packages with fixed irrigation facilities or irrigation
facilities fed through fixed supply system)
❑ Submit engineering design documents that have been signed, sealed, and dated by a NC licensed Professional Engineer and/or
Professional Land Surveyor in accordance with 15A NCAC 02T .1104(d)(2). For Modifications, submit an updated site map
specific to the 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;
❑ Specifications describing materials to be used, method of construction, and means for ensuring quality and integrity of the
finished product including leaking testing; and
❑ Engineering calculations including hydraulic and pollutant loading, sizing criteria, hydraulic profile, total dynamic head
curve analysis for each pump, and irrigation design.
❑ Soil mapping units shown on all disposal sites.
L. Water Balance (All New Application Packages or Modifications that include new sites utilizing fixed irrigation facilities or
irrigation facilities fed through fixed supply systems)
❑ Submit a completed and accurate water balance in accordance with 15A NCAC 02T .1104(d)(5) and current Division Policy
available at: http://www.newater.org/Rules Policies and Regulations/.
M. 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:
❑ Legal documentation of ownership (i.e., GIS, deed or article of incorporation), or
❑ Written notarized intent to purchase agreement signed by both parties with a plat or survey map, or
❑ An easement running with the land specifically indicating the intended use of the property and meeting the requirements of
15A NCAC 02L .0107(1), or
❑ A written notarized lease agreement signed by both parties, indicating the intended use of the property, as well as a plat or
survey map.
ONE ORIGINAL AND TWO COPIES OF THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL
SUPPORTING INFORMATION AND MATERIALS, SHALL BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF WATER RESOURCES
WATER QUALITY PERMITTING SECTION
NON -DISCHARGE PERMITTING UNIT
By U.S. Postal Service:
1617 MAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA 27699-1617
TELEPHONE NUMBER: [phone]
By Courier/Special Delivery:
512 N. SALISBURY STREET
RALEIGH, NORTH CAROLINA 27604
FAX NUMBER: [phone]
INSTRUCTIONS FOR FORM: RLAP 06-16 Page 3 of 3

Division of Water Resources
I. APPLICANT INFORMATION:
State of North Carolina
Department of Environmental Quality
Division of Water Resources
15A NCAC 02T .1100 — RESIDUALS LAND APPLICATION PROGRAM
FORM: RLAP 06-16
1. Applicant's name: Town of Newport
Applicant type: ❑ Individual ❑ Corporation ❑ General Partnership
❑ Federal ❑ State ® Municipal
Signature authority's name per 15A NCAC 02T .0106: Mr. William Shanahan
Applicant's mailing address: P.O. Box 1869
City: Newport State: NC Zip: 28570-1869
❑ Privately -Owned Public Utility
❑ County
Title: Town Manaeer
Telephone number: (2C 223-4749 Email Address: manager(i ,townofnewport,com
2. Consultant's name: Branch Residuals & Soils, LLC License Number (for P.E.):
Affiliation: ❑ On Staff ® Retained (Firm: )
Consultant's mailing address: 1735 Heckle Blvd Suite 103-291
City: Rock Hill State: SC
Zip: 29732-
Telephone number: [phone]
Email Address: bbranch(a)branchrs.com
3. Agronomist's name: Robert T. Branch License Number:
Affiliation: ❑ N/A ❑ On Staff
® Retained (Firm: )
Agronomist's mailing address:
City: State:
Zip: -
Telephone number: (_) =
Email Address:
4. Soil Scientist's name: Robert T. Branch License Number: 1180
Affiliation: ❑ N/A ❑ On Staff
® Retained (Firm: )
Soil Scientist's mailing address:
City: State:
Zip: -
Telephone number: (_) _-
Email Address:
5. Fee submitted: 348.00 (See Instruction B)
II. PERMIT INFORMATION:
1. Application is for (check all that apply): ❑ new, ® modified, ® renewed permit
2. If this application is being submitted to renew or modify an existing permit, provide the following:
Permit number: W00008349
Date of most -recently issued permit: April 10, 2019
Date of most -recently certified Attachment A (if different than the permit):
Date of most -recently certified Attachment B (if different than the permit):
FORM: RLAP 06-16 Page 1 of 5

III. RESIDUALS LAND APPLICATION PROGRAM INFORMATION:
1. Residuals Processing Facility's physical address: 160 Kirby Lane
City: Newport State: NC Zip: 28570-
Coordinates: Latitude: 34' 47' 04.38" Longitude: 76` 51' 29.90"
Datum: NAD 83
Method of measurement: Mau
Level of accuracy: 1'
2. County where residuals land application program is headquartered: Columbus
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
Billy Dunham
Craven Ag Services
13203
Back -Up ORC
Mack Dunham
Craven Ag Services
24992
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:
4. Complete the following tables regarding management of the residuals land application program:
a. Plant Available Nitromen 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: 40 dry tons per year.
PAN
Pounds of PAN per Dry Ton
Pounds of PAN per Year
(Weighted Average)
Surface
Incorporation
Surface
Incorporation
or Injection
or Injection
First -Year
31.42
32.98
6,283.52
6,595.32
Five -Year Maximum Adjusted
49.34
50.90
9,868.06
10,179.86
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
142.60
Hay
0
Pasture
0
Total:
142.60
Methods
Surface
0
Incorporation or Injection
142.60
Total:
142.60
FORM: RLAP 06-16 Page 2 of 5

c. Residuals Land Application Summary: Determine the minimum acreage required to land apply the residuals as currently
certified and proposed for certification assuming the scenarios listed in the following table:
Assumed
Acres Required Using
Acres Required Using
Application Rate
First -Year PAN Concentrations
Five -Year Maximum Adjusted PAN
(lbs PAN/ac-yi)
Concentrations
Surface
Incorporation or
Surface
Incorporation or
Injection
Injection
50
125.67
131.91
197.36
203.60
100
62.84
65.95
98.68
101.80
150
41.89
43.97
65.79
67.87
200
31.42
32.98
49.34
50.90
6. If applicable, provide a plan and a schedule to resolve any known issues that would prevent land application of the proposed
residuals due to the violation of North Carolina Administrative Code (e.g. not enough storage, not enough land, vector reduction
practices not in place, etc.):
7. Specify type of residuals program (See Instruction F): ® Non -dedicated ❑ Dedicated
If Dedicated, specify the following (check all that apply):
❑ Residuals program contains any land application site(s) that receives residuals at rates or frequencies greater than agronomic
rates, explain;
❑ Residuals program contains any land application site(s) that is used primarily for residuals disposal, and agricultural crop
production is of secondary importance, explain;
❑ Residuals program contains any land application site(s) that receives residuals through fixed irrigation facilities or irrigation
facilities fed through a fixed supply system, explain;
IV. RESIDUALS SOURCE INFORMATION: (Required for all new, renewed, or modified residuals source)
Complete and submit the following Residuals Source Certification and all associated documentation.
i
r
Residuals Source
Certification
V. LAND APPLICATION SITE INFORMATION: (Required for all new, renewed, or modified land application site)
Complete and submit the following Land Applications Site Certification and all associated documentation.
Land Application Siite
Certification.doc
FORM: RLAP 06-16 Page 3 of 5

Note: Item VI. Applicable to Dedicated Program with fixed irrigation system only.
VI. DESIGN INFORMATION FOR FIXED IRRIGATION SYSTEM
1. The irrigation system is: ❑ Spray ❑ 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: 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?
❑ Yes or ❑ No If Yes, please explain if the soil scientist report addresses artificial structures and please indicate if
structures are to be maintained or modified:
5. Loading rates recommended by the Soil Scientist Evaluation:
Soil Series
Fields within Soil Area
Recommended
Loading Rate
in/hr
Recommended
Loading Rate
in/ r
6. Design loading rates are equal or less than the loading rates recommended by Soil Scientist?
❑ Yes or ❑ No If No, explain why 15A NCAC 02T .0505(n) is not met:
7. Non -dedicated System Design (fill in the appropriate information for either a spray or drip irrigation system):
Field /Zone
Design Area
ftZ)
Number of
Nozzles
Maximum Application
Rate allons/hr)
Design Annual Loading
Rate allons/ r)
Total
Spray Irrigation Design Element
Plan Sheet
Number
Specification
Page Number
Wetted diameter of nozzles
ft
Wetted area of nozzles
ft'-
Nozzle capacity
gpm
Nozzle manufacturer / model
Elevation of highest nozzle
ft
FORM: RLAP 06-16 Page 4 of 5

E �
Applicant's Certification (signing authority must be in compliance with 15A NCAC 02T .0106):
The applicant or any affiliate has not been convicted of an environmental crime, has not abandoned a wastewater facility without proper
closure, does n t have an outstanding civil penalty where all appeals have been exhausted or abandoned, are compliant with any active
co liance sch�dule, and do not have any overdue annual fees under Rule I SA NCAC 027.0105.
1;]Yes ❑ No, Explain;
I, William Shanahan Town Manaaer
I (SignaTre Authority's Name PLEASE PRINT) (Title)
attest that this application for I Town of NemTort Land ARRlication Permit
(Facility Name)
ihas been reviewed by me and is accurate and cdmplete to the best of my knowledge. I understand that the Division of Water Resources
I may not co ct a technical review of this program and approval does not constitute a variance to any rules or statutes unless specifically
granted in �i
epermit. Further, any discharge of residuals to surface waters or the land will result in an immediate enforcement action,
w} ich may include civil penalties, iWuncti a relief, and/or criminal prosecution. I. will make no claim against the Division of Water
Rhsourees should a condition of this permit�e violated. I also understand that if all required parts of this application are not completed
an4 that if all required supporting information and attachments are not included, this application package will be returned to me as
incomplete.
Note: In accordance with North Carolina General Statutes § 143-215.6A and § 143-215.613, any person who knowingly makes any false
stptemen4 representation, or certification in any application shall be guilty of a Class 2 misdemeanor, which may include a fine not to
exceed $10,000 as well as civil penalties up to $25,000 per violation.
I
Signature: Date:
i
I
FORM: RI)AP 06-16 Page 5 of 5
I

Copy of Existing Permit

ROY COOPER
Govern or
MICHAEL S. REGAN
Secretary
LINDA CULPEPPER
Director
ANGELA CI i USTIAN — TOWN MANAGER
TOWN OF NEWPORT
POST OFFICE BOX 1869
NEWPORT, NORTH CAROLINA 28570-1869
Dear Ms. Christian:
NORTH CAROL INA
EnvfranmenWf Qualfry
April 10, 2019
Subject: Permit No. WQ0008349
Town of Newport RLAP
Land Application of
Class B Residuals
Carteret County
In accordance with your permit renewal request received January 29, 2019, we are forwarding
herewith Permit No. WQ0008349 dated April 10, 2019, to the Town of Newport for the continued operation
of the subject residuals management program. Please note that this renewed permit shall become effective
on August 1, 2019 (i.e., the day after the expiration date of the existing permit).
This permit shall be effective from August 1, 2019 through June 30, 2024, shall void Permit No.
WQ0008349issued February 28, 2014, and shall be subject to the conditions and limitations as specified
therein. The Permittee shall submit a renewal application no later than January 2, 2024.
Please pay particular attention to the monitoring requirements listed in Attachment A for they may
differ from the previous permit issuance. Failure to establish an adequate system for collecting and
maintaining the required operational information shall result in future compliance problems.
Please note that on September 1, 2018, North Carolina Administrative Code Title 15A Subchapter
02T — Waste not Discharged to Surface Waters was readopted. Accordingly, this permit incorporates the
requirements of these rules, therefore, please take the time to review this permit thoroughly.
The Division has removed the following permit conditions since the last permit issuance dated
February 28, 2014:
➢ Old Condition I1.8. — Replaced by Condition U.8.
➢ Old Condition III.10. — Redundant since covered in Old Condition 11I.11.i. and Condition
III. 10.i.
➢ Old Condition M.1 l .h. — Redundant since covered in Old Condition M.11.1 and Condition III.I O.h.
➢ Old Condition M.13. — The means of controlling public access to residuals application fields is not to
be specified.
➢ Old Condition IV.8. — Replaced by Condition IV.8.
North C vtrolina Department of Environmental Quality ; Division of Water Resources
+E 512 North Salisbury Stmer j 1617 Mail Sv-vice Center i Raleigh, North Carolina 27699-ib17
,
919.707.9000

Ms. Angela Christian
April 10, 2019
Page 2 of 2
2014:
➢ Old Condition VI.2. — This condition has been removed because the permit is not voidable.
➢ Old Condition VI.9. —Replaced by Condition VI.8.
The following permit conditions are new since the last permit issuance dated February 28,
➢ Condition 1I.8. — The setback requirements for land application sites are listed in this condition.
➢ Condition III.10.1. —Watersheds in which residuals are not to be applied in bulk.
➢ Condition HLI 1.c. — Public access restrictions to dedicated sites have been added. Note that
there are no dedicated sites in this permit.
➢ Condition IV.8. — The annual report shall be provided annually with one paper copy and one
electronic copy instead of three paper copies.
➢ Condition VI.8. — The permit cannot be renewed without annual fees being paid.
➢' Attachment B — Slight changes in acreages due to improved mapping.
If any parts, requirements or limitations contained in this permit are unacceptable, the Permittee
has the right to request an adjudicatory hearing upon written request within 30 days following receipt of
this permit. This request shall be in the form of a written petition, conforming to Chapter 150B of the North
Carolina General Statutes, and filed with the Office of Administrative Hearings at 6714 Mail Service
Center, Raleigh, NC 27699-6714. Otherwise, this permit shall be final and binding.
If you need additional information concerning this permit, please contact Troy Doby at (919) 707-
3655 or tro.dobv, »ncdenr.aov.
Sincerely,
, " nda Culpepper, Director
v Division of Water Resources
cc: Carteret County Health Department (Electronic Copy)
Wilmington Regional Office, Water Quality Regional Operations Section (Electronic Copy)
Bob Branch, LSS — Branch Residuals & Soils LLC (Electronic Copy)
Beth Buffington — Protection and Enforcement Branch (Electronic Copy)
Laserfiche File (Electronic Copy)
Digital Permit Archive (Electronic Copy)
Central Files

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENTAL QUALITY
RALEIGH
LAND APPLICATION OF CLASS B RESIDUALS PERMIT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as
amended, and other applicable Laws, Rules, and Regulations
PERMISSION IS HEREBY GRANTED TO
Town of Newport
Carteret County
FOR THE
continued operation of a residuals management program for the Town of Newport and consisting of the
land application of Class B residuals generated by the approved facility listed in Attachment A to the
approved fields listed in Attachment B, with no discharge of wastes to surface waters, pursuant to the
application received January 29, 2019, and in conformity with other supporting data subsequently filed and
approved by the Department of Environmental Quality and considered a part of this permit. The disposal
of residuals is regulated under Title 40 Code of Federal Regulations Part 503. This permit does not exempt
the Permittee from complying with Federal Regulation 40 CFR Part 503.
This permit shall be effective from August 1, 2019 through June 30, 2024, shall void Permit No.
WQ0008349issued February 28, 2014, and shall be subject to the following conditions and limitations:
I. SCHEDULES
1. The Permittee shall request renewal of this permit on Division -approved forms no later than January 2,
2024. [15A NCAC 02T .0105(b), 02T .0109]
H. PERFORMANCE STANDARDS
The Permittee shall maintain and operate the subject residuals management program so there is no
discharge to surface waters, nor any contravention of groundwater or surface water standards. In the
event the residuals management program fails to perform satisfactorily, including the creation of
nuisance conditions due to improper operation and maintenance, the Permittee shall immediately cease
land applying residuals, take immediate corrective actions, and contact the Wilmington Regional Office
supervisor. [15A NCAC 02T .0108(b)(1)(A)]
2. This permit shall not relieve the Permittee of their responsibility for damages to groundwater or surface
water resulting from the operation of this residuals management program. [15A NCAC 02T
.0108(b)(1)(A)]
3. Only residuals generated by the facility listed in Attachment A are approved for land application in
accordance with this permit. [ 15A NCAC 02T .1101 ]
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4. Only the fields listed in Attachment B are approved for residuals land application. [G.S. 143-
215.1(a)(9)]
5. Pollutant concentrations in residuals land applied to the sites listed in Attachment B shall not exceed
the following Ceiling Concentrations or Cumulative Pollutant Loading Rates (CPLRs), on a dry
weight basis:
Parameter
Ceiling
Concentration
Cumulative Pollutant Loading Rates
(mglkg)
(kglha)
(lbs/ac)
Arsenic
4_ 75
41
36
Cadmium
85
39
34
Copper
4,300
1,500
1,338
Lead
Mercury
( 840
57
300
17
267
15
Molybdenum
75
N/A
N/A
Nickel
420
420
374
Selenium
100
100
( 89
Zinc
7,500
2,800
2,498
The Permittee shall determine compliance with the CPLRs using one of the following methods:
a. By calculating the existing cumulative level of pollutants using actual analytical data from all
historical land application events of residuals, or
b. For land where residuals application has not occurred or for which the required data is incomplete,
by determining background concentrations through representative soil sampling.
[15A NCAC 02T. 1 105(a), 02T. I 105(b)]
6. Class B biological residuals shall meet the pathogen reduction requirements in 15A NCAC 02T .l 106
(b). Exemptions to this requirement shall be specified in Attachment A. [15A NCAC 02T .1106(b),
02T .1106(d)]
7. Class B biological residuals shall meet one of the vector attraction reduction alternatives in 15A NCAC
02T .1107(a). Exemptions to this requirement shall be specified in Attachment A. [15A NCAC 02T
.1107(a), 02T .1107(c)]
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8. The facilities and sites herein were permitted per the following setbacks:
a. Setbacks for Class B land application sites are as follows (all distances in feet):
i. Each habitable residence or place of assembly
under separate ownership:
ii. Each habitable residence or places of assembly
owned by the Permittee, the owner of the land,
or the lessee or operator of the land:
iii. Each property line:
iv. Public right of way:
v. Each private or public water supply source:
vi. Surface waters such as intermittent and
perennial streams, perennial waterbodies, and
wetlands:
vii. Surface water diversions such as ephemeral
streams, waterways, and ditches:
viii. Groundwater lowering ditches where the
bottom of the ditch intersects the SHWT:
ix. Subsurface groundwater lowering systems:
x. Each well with exception of monitoring wells:
xi. Bedrock outcrops:
xii. Top of slope of embankments or cuts of two
feet or more in vertical height:
xiii.Each building foundation or basement:
xiv. Each water line:
xv. Nitrification field:
Surface Irrigation Injection /
Application Surface Incorporation
Vehicle Application
400
400
200
0
200
0
50
150'
50'
50
50
50
100
100
100
32.8
32.8
32.8
25
25
25
25
100
25
0
100
0
100
100
100
25
25
25
15
15
15
0
15
0
0
10
0
0
20
0
Setbacks to property lines are not applicable when the Permittee, or the entity from which the
Permittee is leasing, owns both parcels separated by the property line.
[15A NCAC 02T .1108(c)]
b. The setbacks for residuals storage and treatment units originally permitted or modified from
February 1, 1993 to August 31, 2006 are as follows (all distances in feet):
i. Each private or public water supply source: 100
ii. Surface waters: 50
iii. Each well with exception of monitoring wells: 100
iv. Each property line: 50
v. Nitrification field: 20
Setbacks to property lines are not applicable when the Permittee, or the entity from which the
Permittee is leasing, owns both parcels separated by the property line.
[ 15A NCAC 02H .02190)(5)]
9. Class B land application areas shall be clearly marked on each site prior to and during any residuals
application event. [ 15A NCAC 02T .0110(g)]
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10. Residuals and other sources of Plant Available Nitrogen (PAN) shall not be applied in exceedance of
agronomic rates. Appropriate agronomic rates shall be calculated using expected nitrogen requirements
based on the determined Realistic Yield Expectations (RYE) using any of the following methods:
a. Division's pre -approved site specific historical data for specific crop or soil types by calculating
the mean of the best three yields of the last five consecutive crop harvests for each field.
b. North Carolina Historical Data for specific crop and soil types as provided by North Carolina State
University Department of Soil Science (hrtp://nutrients.soil.nesu.ed _/N ields/index.phn). A copy
shall be kept on file and reprinted every five years in accordance with Condition IV.6.
c. If the RYE cannot be determined using methods (a) or (b) above, the Permittee may use the RYE
and appropriate nutrient application 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.
ii. Waste Utilization Plan as outlined by the Senate Bill 1217 Interagency Group - Guidance
Document: Chapter 1
(http://www.ncac-r.Lov/SWC/tech/docunients/9th Guidance Doc 100109.pddfl.
iii. Certified Nutrient Management Plan as outlined by the Natural Resources Conservation
Services (NRCS). These plans must meet the USDA-NRCS 590 Nutrient Management
Standards(tp:i/ftp-fc.sc.egov.usda.gov/NH7.ipractice-standards/standards/590.p(lf).
d. If the RYE and appropriate nutrient application rates cannot be determined, the Permittee shall
contact the Division to determine necessary action.
[15A NCAC 02T .I 109(a)(1)(K)]
11. When residuals are land applied to grazed pasture, hay crop realistic nitrogen rate shall be reduced by
25%. [15A NCAC 02T .0108(b)(1)(A)]
12. If residuals land application sites are to be over -seeded or double -cropped (e.g., bermuda grass in the
summer and rye grass in the winter with both crops to receive residuals), then the second crop can
receive an application of PAN at a rate not to exceed 50 pounds per acre per year (lbs/ac/yr). This
practice may be allowed as long as the second crop is to be harvested or grazed. If the second crop is
to be planted for erosion control only and is to be tilled into the soil, then no additional PAN shall be
applied. [15A NCAC 02T .0108(b)(1)(A)]
13. Prior to land application of residuals containing a sodium adsorption ratio (SAR) of 10 or higher, the
Permittee shall obtain and implement recommendations from at least one of the following: the local
Cooperative Extension Office; the Department of Agriculture and Consumer Services; the Natural
Resource Conservation Service; a North Carolina Licensed Soil Scientist; or an agronomist. The
recommendations shall address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a
mechanism for maintaining site integrity and conditions conducive to crop growth. The Permittee shall
maintain written records of these recommendations and details of their implementation. [ 15A NCAC
02T .0108(b)(1)(A)]
14. Residuals land application fields permitted on or after December 30,1983 have a compliance boundary
that is either 250 feet from the residual land application area, or 50 feet within the property boundary,
whichever is closest to the residual land application area. Any exceedance of groundwater standards
at or beyond the compliance boundary shall require corrective action. Division -approved relocation
of the compliance boundary shall be noted in Attachment B. Multiple contiguous properties under
common ownership and permitted for use as a disposal system shall be treated as a single property
with regard to determination of a compliance boundary. [15A NCAC 02L .0106(d)(2), 02L .0107(b),
02T .0105(h), G.S. 143-215.1(i), G.S. 143-215.1(k)]
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15. The review boundary is midway between the compliance boundary and the residual land application
area. Any exceedance of groundwater standards at or beyond the review boundary shall require
preventative action. [ 15A NCAC 02L.0106(d)(1), 02L .0108]
M. OPERATION AND MAINTENANCE REQUIREMENTS
1. The Permittee shall operate and maintain the residuals management program as a non -discharge system.
[15A NCAC 02T. I 100]
2. The Permittee shall notify the Wilmington Regional Office, telephone number [phone], and the
appropriate local government official (i.e., county manager, city manager, or health director) at least
two business days in advance of a site's initial residuals land application event. [15A NCAC 02T
.0108(b)(1)(A)]
3. The Permittee shall notify the Wilmington Regional Office, telephone number [phone], at least
one business day in advance of conducting any land application activity. Notification shall include the
anticipated application date, time, and field name as listed in Attachment B. Exceptions to this
requirement shall be approved by the Wilmington Regional Office. [15A NCAC 02T .0108(b)(1)(A)]
4. The Permittee shall maintain a Division -approved Operation and Maintenance Plan that shall include:
a. Description of the program, and associated facilities and equipment, in sufficient detail to show
what operations are necessary for the program to function and by whom the functions are to be
conducted;
b. Description of anticipated maintenance of facilities and equipment associated with the program;
c. Include provisions for safety measures, including restriction of access to sites and equipment;
d. Spill control provisions:
i. Response to upsets and bypasses including control, containment, and remediation; and
ii. Contact information for plant personnel, emergency responders, and regulatory agencies;
e. Detailed inspection procedures:
i. Names or titles of personnel responsible for conducting inspections;
ii. Frequency and location of inspections, and procedures to assure that the selected locations and
inspection frequency are representative of the residuals management program; and
iii. Description of record keeping and actions to be taken by the inspector in the event that
noncompliance is observed;
f. Detailed sampling and monitoring procedures:
i. Names or titles of personnel responsible for conducting sampling and monitoring;
ii. Description of monitoring procedures including parameters to be monitored; and
iii. Sampling frequency and procedures to assure that representative samples are 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.
[15A NCAC 02T .1110(a)]
5. Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC)
classification of the residuals management program, the Permittee shall designate and employ a
certified operator in responsible charge (ORC), and one or more certified operators as back-up ORCs.
The ORC or their back-up shall visit the facilities in accordance with 15A NCAC 08G 0204 and shall
comply with all other requirement in 15A NCAC 08G 0204. [15A NCAC 02T .0117, 08G .0204]
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6. The Permittee shall ensure that a copy of this permit and the Division -approved Operation and
Maintenance Plan is available when land applying residuals. [15A NCAC 02T .1110(b)]
7. The Permittee shall ensure that spill control provisions are available when residuals are transported or
land applied. [15A NCAC 02T .1110(a)(4)]
8. Class B residuals shall not be stored or staged at any land application site without prior written approval
from the Division. Class B residuals approved for storage shall be stored or staged in a manner to
prevent runoff of leachate and other wastewaters generated. [15A NCAC 02T .1110(c), 02T .1110(e)]
9. Adequate measures shall be taken to prevent wind erosion and runoff from the land application sites
listed in Attachment B. [15A NCAC 02T .0108(b)(1)(A)]
10. Class B residuals shall not be land applied 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 Act or its designated critical habitat;
b. if the application causes 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 residuals are injected or incorporated within a 24-
hour period following a residuals land application event;
f. During precipitation events, or within 24 hours following a rainfall event of 0.5 inches or greater
in a 24-hour period;
g. If the slope of the land is greater than 10% when liquid residuals are surface applied, or if the slope
of the land is greater than 18% when liquid residuals are injected or incorporated;
h. If the land does not have an established vegetative cover crop unless the land is a Division -approved
no -till site, or the residuals are incorporated within a 24-hour period following the injection or
application of residuals;
i. If the vertical separation of the seasonal high water table and the depth of residuals application is
less than one foot;
j. If the vertical separation of the depth to bedrock and the depth of residuals application is less than
one foot;
k. If the application exceeds agronomic rates;
1. If the land application sites are located within a WS-I watershed pursuant to 15A NCAC 02B .0212
or within the Critical Area of a WS-II pursuant to Sub -Item (4)(g) of Rule 15A NCAC 02B .0212,
or within the Critical Area of a WS-III or WS-IV watershed pursuant to Sub -Item (4)(h) of Rules
15A NCAC 02B .0215, and .0216.
[15A NCAC 02T .1109(a)(1)]
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11. Class B land application sites shall have the following public access restrictions:
a. Public access to public contact sites shall be restricted for one calendar year after a residuals land
application event;
b. Public access to non-public contact sites shall be restricted for 30 days after a residuals land
application event;
c. Public access to land associated with a dedicated land application site shall be restricted
continuously while the land is permitted for active use, and for one calendar year after the final
land application of residuals.
[15A NCAC 02T .1109(a)(2)]
12. Class B land application sites shall have the following harvesting and grazing restrictions:
a. Animals shall not be allowed to graze on land for 30 calendar days after any land application of
residuals;
b. Food crops, feed crops, and fiber crops shall not be harvested for 30 calendar days after any land
application of residuals;
c. Food crops with harvested parts that touch the mixture of residuals and soil and are totally above
the land surface shall not be harvested for 14 months after any land application of residuals;
d. Food crops with harvested parts below the land surface shall not be harvested for 20 months after
any land application of residuals if 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 land surface shall not be harvested for 38 months after
any land application of residuals if the residuals remain on the land surface for less than four months
prior to incorporation into the soil; and
f. Turf grown on land where residuals are applied shall not be harvested for one calendar year after
any land application of residuals.
[15A NCAC 02T .1109(a)(3)]
13. The Permittee shall acquire from each landowner or lessee/operator a statement detailing the volume
of other nutrient sources (i.e., manufactured fertilizers, manures, or other animal waste products) that
have been applied to the site, and a copy of the most recent Nutrient Management Plan (NW) 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 calculate allowable nutrient
loading rates based on the provided information and use appropriate reductions.
For the purpose of this permit condition, a Crop Management Plan (CMP), Waste Utilization Plan
(WUP) or Certified Nutrient Management Plan (CNMP) shall also be considered a Nutrient
Management Plan. [15A NCAC 02T .0108(b)(1)(A), 02T .1104(c)(3)]
14. Class B residuals shall not be land applied to the fields listed in Attachment B unless the Land Owner
Agreement between the Permittee and the respective field owners or lessees/operators of the land
application site is valid. The Land Owner Agreements shall expire concurrent with the permit
expiration date of June 30, 2024. [ 15A NCAC 02T .1104(c)(4)]
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W. MONITORING AND REPORTING REQUIREMENTS
1. The Permittee shall conduct and report any Division required monitoring necessary to evaluate this
program's impact on groundwater and surface water. [15A NCAC 02T .0108(c)]
2. The residuals from each source generating facility shall be analyzed to demonstrate they are non-
hazardous under the Resource Conservation and Recovery Act (RCRA). Residuals that test or are
classified as a hazardous or toxic waste under 40 CFR Part 261 shall not be land applied. The analyses
(i.e., corrosivity, ignitability, reactivity, and toxicity characteristic leaching procedure (TCLP)) shall be
performed at the frequency specified in Attachment A, and the Permittee shall maintain these results
for five years. Any exemptions from the requirements in this condition shall be specified in Attachment
A. The TCLP analysis shall include the following parameters, and the Federal regulatory level (mg/L)
is in parentheses:
Arsenic
1,4-Dichlorobenzene (7.5)
Nitrobenzene (2.0)
Barium
1,2-Dichloroethane (0.5)
Pentachlorophenol (100.0)
Benzene
1,1-Dichloroethylene (0.7)
Pyridine (5.0)
Cadmium
2,4-Dinitrotoluene (0.13)
Endrin (0.02)
I Selenium (1.0)
Silver (5.0)
{ Carbon tetrachloride (0.5)71
Chlordane (0.03)
I Heptachlor (and its epoxide)
(0.008
Tetrachloroethylene (0.7)
Chlorobenzene (100.0)
Hexachlorobenzene (0.13)
Toxaphene (0.5)
Chloroform (6.0)
Hexachlorobutadiene (0.5)
Tr ichloroethylene (0.5)
j Chromium (5.0)
Hexachloroethane (3.0)
1� 2,4,5-Trichlorophenol (400.0)
m-Cresol (200.0)
Lead (5.0)
2,4,6-Trichlorophenol (2.0)
o-Cresol (200.0) j
Lindane (0.4)
2,4,5-TP (Silvex) (1.0)
(200.0) I
Mercury (0.2)
Vinyl chloride (0.2)
�p-Cresol
Cresol (200.0)
2,4-D (10.0)
Methoxychlor (10.0)
Methyl ethyl ketone (200.0) 1
T
Once the residuals have been monitored for two years at the frequency specified in Attachment A, the
Permittee may submit a permit modification request to reduce the frequency of this monitoring
requirement. In no case shall the monitoring frequency be less than once per permit cycle.
[15A NCAC 13A .0102(b), 02T .1101, 02T .1105]
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3. The residuals from each source generating facility shall be analyzed at the frequency specified in
Attachment A, and the Permittee shall maintain the results for a minimum of five years. Each analysis
shall include the following parameters:
Aluminum
Mercury
Potassium
Ammonia -Nitrogen
1 Molybdenum
1 Selenium
Arsenic
Nickel
Sodium
Cadmium
Nitrate -Nitrite Nitrogen
Sodium Adsorption Ratio 1
(SAR)
Calcium !�
Percent Total Solids
TKN
Copper
pH
I Zinc
Lead
Magnesium
_—
I Phosphorus
Plant Available Nitrogen
(by calculation)
[15A NCAC 02T.11011
4. Residuals shall be monitored for compliance with pathogen and vector attraction reduction
requirements at the frequency specified in Attachment A. The monitoring results shall specify the
stabilization process utilized, and demonstrate compliance with the Class B pathogen reduction
requirements in 15A NCAC 02T .1106(b), and one vector attraction reduction requirement in 15A
NCAC 02T .1107(a) shall be met. Any exemptions from the requirements in this condition shall be
specified in Attachment A. [ 15A NCAC 02T .1106(b), 02T .1107(a), 02T .1111(c)]
5. An annual representative soils analysis (i.e., Standard Soil Fertility Analysis) shall be conducted on
each land application site listed in Attachment B that received residuals during the calendar year. This
analysis shall be in accordance with the soil sampling guidance located in the Sampling Instructions
section of the NC Department of Agriculture & Consumer Services' website
(htio:i/www.ncacr.aov/at,E•onoinypubs.htm). The Permittee shall maintain these results for a period of
no less than five years, and these results shall be made available to the Division upon request. Each
Standard Soil Fertility Analysis shall include the following parameters:
Acidity Lxchangeable Sodium Percentagc Phosphorus
Base Saturation (by calculation) Magnesium v Potassium
Calcium Manganese Sodium
Cation Exchange Capacity Percent Humic Matter Zinc
Copper pH
[ 15A NCAC 02T .0108(c), 15A NCAC 02T .1111(d)]
6. Representative samples of residuals that are prepared for land application shall be collected and
analyzed. [ 15A NCAC 02T .1111(a)]
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7. The Permittee shall maintain records for all residual land application events. These records shall
include the following:
a. Residuals source (as listed in Attachment A);
b. Date of application;
c. Location of land application (field name as listed in Attachment B);
d. Approximate acreage applied;
e. Method of application;
f. Weather conditions;
g. Dominant soil series;
h. Soil conditions;
i. Proposed crop;
j. Nitrogen Application Rate based on RYEs;
k. Volume of residuals applied per acre in gallons, cubic yards, dry tons, or wet tons;
1. Volume of animal waste or other nutrient source applied per acre in gallons, cubic yards, dry tons,
or wet tons;
in. Volume of soil amendments applied per acre in gallons, cubic yards, dry tons, or wet tons; and
n. Annual and cumulative totals applied to each field for the following:
i. Class A and Class B residuals (dry tons per acre);
ii. Animal waste and other sources of nutrients (dry tons per acre);
iii. Heavy metals as specified in Condition 11.5. (pounds per acre);
iv. Plant available nitrogen (pounds per acre); and
v. Phosphorus (pounds per acre).
[15A NCAC 02T .0108(c)]
One hard copy and one electronic copy of an annual report shall be submitted on or before March 111.
The annual report shall meet the requirements described in the Instructions for Residuals Application
Annual Reporting Forms. Instructions for reporting and annual report forms are available at
hit p://d(i.nc.Lov/about/di.visioiis/water-resources/water-resources-permits/wastewater branch/non-
discharge-permitting-unit/reportin.L,:forms, or can be obtained by contacting the Non -Discharge Branch
directly. The annual report shall be submitted to the following address:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[15A NCAC 02T .1111(d)]
9. Noncompliance Notification
The Permittee shall report to the Wilmington Regional Office, telephone number [phone],
within 24 hours of first knowledge of the:
a. Any process unit failure (e.g., mechanical, electrical, etc.) rendering the facility incapable of
adequate residual treatment.
b. Any failure resulting in a discharge to surface waters.
c. Any time self -monitoring indicates the program has gone out of compliance with its permit
limitations.
d. Land application of residuals abnormal in quantity or characteristic.
e. Any discharge from a vehicle or piping system transporting residuals.
Emergencies requiring reporting outside normal business hours shall call the Division's Emergency
Response personnel at telephone number [phone], [phone], or [phone]. All
noncompliance notifications shall file a written report to the Wilmington Regional Office within five
days of first knowledge of the occurrence, and this report shall outline the actions proposed or taken to
ensure the problem does not recur. [15A NCAC 02T .0108(b)(1)(A)]
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V. INSPECTIONS
1. The Permittee shall perform inspections and maintenance to ensure proper operation of the storage,
distribution, and application facilities. [15A NCAC 02T .1110(f)]
2. The Permittee shall inspect the residuals processing, storage, transport, and application facilities to
prevent malfunctions, facility deterioration, and operator errors that may result in discharges of wastes
to the environment, threats to human health, or public nuisances. The Permittee shall maintain an
inspection log that includes the date and time of inspection, observations made, and maintenance,
repairs, or corrective actions taken. The Permittee shall maintain this inspection log for a period of five
years from the date of inspection, and this log shall be made available to the Division upon request.
[15A NCAC 02T .0108(bxl)(A), 02T .1110(f)]
3. Division authorized representatives may, upon presentation of credentials, enter and inspect any
property, premises, or place related to the land application sites or facilities permitted herein at any
reasonable time for determining compliance with this permit. Division authorized representatives may
inspect or copy records maintained under the terms and conditions of this permit, and may collect
groundwater, surface water, or leachate samples. [G.S. 143-215.3(a)(2)]
VI. GENERAL CONDITIONS
1. Failure to comply with the conditions and limitations contained herein may subject the Permittee to a
Division enforcement action. [G.S. 143-215.6A, 143-215.6B, 143-215.6C]
2. This permit is effective only with respect to the nature and volume of wastes described in the permit
application, and Division -approved plans and specifications. [G.S. 143-215.1(d)]
3. Unless specifically requested and approved in this permit, there are no variances to administrative codes
or general statutes governing the construction or operation of the facilities permitted herein. [I SA
NCAC 02T .0105(n)]
4. The issuance of this permit does not exempt the Permittee from complying with all statutes, rules,
regulations, or ordinances that other jurisdictional government agencies (e.g., local, state, and federal)
may require. [15A NCAC 02T .0105(c)(6)]
5. If the permitted residuals program change ownership, or the Permittee changes their name, the
Permittee shall submit a permit modification request on Division -approved forms. The Permittee shall
comply with all terms and conditions of this permit until the permit is transferred to the successor -
owner. [G.S. 143-215.1(d3)]
WQ0008349 Version 4.0 Shell Version 181130 Page I 1 of 12

6. This permit is subject to revocation or modification upon 60-day notice from the Division Director, in
whole or part for:
a. violation of any terms or conditions of this permit or Administrative Code Title 15A Subchapter
02T;
b. obtaining a permit by misrepresentation or failure to disclose all relevant facts;
c. the Permittee's refusal to allow authorized Department employees upon presentation of credentials:
i. to enter the Permittee's premises where a system is located or where any records are required
to be kept;
ii. to have access to any permit required documents and records;
iii. to inspect any monitoring equipment or method as required in this permit; or
iv. to sample any pollutants;
d. the Permittee's failure to pay the annual fee for administering and compliance monitoring; or
e. a Division determination that the conditions of this permit are in conflict with North Carolina
Administrative Code or General Statutes.
[15A NCAC 02T .0110]
7. Unless the Division Director grants a variance, expansion of the facilities permitted herein shall not
occur if any of the following apply:
a. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has been convicted of
environmental crimes under G.S. 143-215.6B, or under Federal law that would otherwise be
prosecuted under G.S. 143-215.6B, and all appeals of this conviction have been abandoned or
exhausted.
b. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has previously abandoned
a wastewater treatment facility without properly closing the facility.
c. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has not paid a civil
penalty, and all appeals of this penalty have been abandoned or exhausted.
d. The Permittee or any parent, subsidiary, or other affiliate of the Permittee is currently not compliant
with any compliance schedule in a permit, settlement agreement, or order.
e. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has not paid an annual
fee.
[15A NCAC 02T .0120(b), 02T .0120(d)]
8. This permit shall not be renewed if the Permittee or any affiliation has not paid the required annual fee.
[15A NCAC 02T .0120(c)]
Permit issued this the 10"' day of April 2019
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
�Culpepper, Director
b Divismdaion of Water Resources
By Authority of the Environmental Mal., f-ement Commission
Permit Number WQ0008349
WQ0008349 Version 4.0 Shell Version 181130 Page 12 of 12

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Operation and Maintenance Plan

Operation & Maintenance Plan
Town of Newport
The WWTP ORC (or Backup ORC if ORC is unavailable) shall be in charge of the following
items as it relates to the current land application program:
• Collection of W WTP Samples
o TCLP Samples
o Pathogen reduction samples
o Vector attraction reduction samples ( if other than Injection or Incorporation)
o Collection of Nutrient and Metal Analyses
o Lime Stabilization (if applicable) - collecting pH measurements:
■ Initial pH
■ Raising the pH to 12
■ Monitoring the pH to see that it stays at 12 for 2 hours, and
■ Making sure it doesn't drop below 11.5 for the next 22 hours.
• As Preparer for this facility under 40 CFR Part 503
o Being the individual that is familiar with the routine operation of this facility with
includes:
■ Insuring solids are ready for land application
■ Insuring solids have undergone proper treatment
■ Proper operation of treatment units
■ Proper operation of sludge holding units
■ Proper maintenance of treatment and storage units
■ Notification of state and land appliers of abnonnal conditions
■ All inspections and maintenance of facilities at this plant
■ Making signage available
The Land Applier shall be in charge of:
• Buffering Land Application Fields
• Spreading Materials at Rates Given for Field, Crop & Soil.
• Calibrating Spreader
• Inspections and Inspection log
• Record keeping regarding disbursement & location of material spread.
• Spill Response
• Posting Signage
Both the WTTP ORC and Land Appliers will complete the aforementioned responsibilities
before the commencement of each land applying event. In the event that an area of noncompliance
is observed, the NCDEQ office will be contacted as well as Bob Branch. Inspections should be
performed in the field at the beginning of every land application event, with every change in
loading rate, and post application event for run off. An additional inspection will be performed
if rain occurs after the application event and before the residuals have had time to desiccate
(typically 3 - 5 days). Each field will be inspected pre and post with each application event. The
frequency of inspections will depend on the frequency of application events.
Also attached is Craven Ag Services, Inc. Business Safety & Spill Plan.
I

Operation and Maintenance Plan
Town of Newport
Title
Name
Office Phone
Cell Phone
WWTP ORC
Bernie Hall
252-223-4418
252-723-3808
Land Applier
Billy Dunham
252-633-5334
252-670-8530
Backup Applier
Mack Dunham
252-633-5334
252-671-3247
Last Date Modified Name z§Qnature
4/23/24 Robert T. Branch

Contact Phone Numbers
In case of Emergency or Spill
Craven Ag Services Project Manager:
Telephone Cell:
Craven Ag Services Assistant Manager:
Telephone Cell:
PLANT OPERATOR :
Telephone Office:
Telephone Cell:
LOCAL POLICE, FIRE, EMERGENCIES:
CRAVEN AG SERVICES
Corporate Office:
CARTERET COUNTY
WILMINGTON NCDEQ REGIONAL OFFICE
CRAVEN COUNTY
WASHINGTON NCDEQ REGIONAL OFFICE
STATE OF NC WARNING POINT:
OUT OF STATE INFORMATION:
Silly Dunham
252-670-8530
Mack Dunham
252-671-3247
Scotty Rollins
252-223-4418
252-342-0063
252-633-5334
910-796-7215
252-946-6481
800-662-7956
For projects not in NC please list
please personnel with phone
numbers who should be contacted if
a spill occurs.

WWTP SAMPLING PLAN — TOWN OF NEWPORT
Prior to application, multiple samples are collected from the cake storage area. These samples as grabs are
analyzed for fecal coliform. The multiple samples are composited and submitted for nutrients and metals on an
annual basis and once every permit cycle for the TCLP analyses. Currently, biosolids are incorporated for vector
attraction reduction. Recently the Town of Newport has performed one application event annually. Prior to this
event 7 fecal samples will be collected. If the Town of Newport switches back to two haul events, fecal samples
will be split, 3 or 4 fecal samples will be collected prior to each haul event, so that 7 are collected for the year.
Additional methods may be used for vector attraction reduction alternatives. These include volatile solids
reduction, SOUR tests and incorporation.
Annually, a composite residual solid sample from each of these sources will be analyzed for: Arsenic, Cadmium,
Copper, Lead, Mercury, Molybdenum, Nickel, Selenium, Zinc, Aluminum, Ammonia — Nitrogen, Calcium,
Nitrate -Nitrite, Nitrogen, Magnesium, % Total Solids, pH, Phosphorus, Potassium, TKN, and Sodium. From this
information, the Plant Available Nitrogen (PAN) will be calculated. Once per permit cycle will be analyzed for
the following parameters:
Arsenic
Hexachlorobenzene
ph for Corrosivity
Barium
Hexachloro-1,3-Butadiene
Benzene
Hexachloroethane
Flash point for ignitability
Cadmium
Lead
Carbon Tetrachloride
Lindane
Sulfides and Cyanides for reactivity
Chlordane
Mercury
1,2-Dichloroethane
Chlorobenzene
Methoxychlor
I ,1-Dichloroethylene
Chloroform
Methyl Ethyl Ketone
2,4-Dinitrotoluene
Chromium
Nitrobenzene
Endrin
m-Cresol
Pentachlorophenol
Heptachlor and its Hydroxide
o-Cresol
Pyridine
Trichloroethylene
p-Cresol
Selenium
2,4,5-Trichlorophenol
Cresol
Silver
2,4,6-Trichlorophenol
2,4-D
Tetrachloro ethylene
2,4,5-TP (Silvex)
1,4-Dichlorobenzene
Toxaphene
Vinyl Chloride

BILLY DUNHAM, PRESIDENT
[phone]
[phone]
AG SERVICES, INC.
2115 Hwy 55 West New Bem, NC 28562
BUSINESS SAFETY & SPILL PLAN
CRAVEN AG SERVICES, INC.
COMPANY SAFETY POLICY
It is the policy of Craven Ag Services, Inc. to provide a work place free of recognized
safety and health hazards. We are committed to setting proper examples of our
employees and contract personnel. This plan will be covered in orientation with each
new employee before he begins work and it will be reviewed monthly with all employees
and will be modified as needed using feedback from employees.
John W. Dunham, President
Craven Ag Services, Inc.

BUSINESS SAFETY & SPILL PLAN
CRAVEN AG SERVICES, INC.
2115 HWY 55 WEST
NEW BERN, N.C. 28562
252- 633-5334
1. COMPANY SAFETY POLICY: It is the policy of Craven Ag Services, Inc. to
provide a work place free of recognized safety and health hazards. We are
committed to setting proper examples of our employees and contract personnel.
We will do our jobs in the safest manner possible.
2. SITE SAFETY INSPECTIONS: Each worksite is inspected at the start of each day
by all employees who will be working at the site. The site is specifically checked
for objects that may cause one to trip and fall or cause any body injury. Also the
site is checked for any environmental hazards that may be present. Since many of
our jobs are off site from our shop we must check for damage to equipment by
vandals, missing equipment etc. Any defect affecting employee or equipment
safety is taken out of service and corrective measures are initiated immediately
before work begins.
3. EQUIPMENT CHECKS: At the start of each day the operator of each piece of
company equipment checks the unit for fluids, lubricants, and safety defects. All
trucks get a "walk around" inspection for tires, brakes, lights, fluids, belts, hoses,
valves on tankers, safety caps, etc. The cabs of equipment shall be reasonably
clear and free of all debris which may roll under controls and make for a
hazardous situation. All windows shall be kept clean so as to allow proper vision
of the area and all personnel.
4. OPERATING COMPANY VEHICLES: Company vehicles and equipment are to be
used only to carry out business for Craven Ag Services, Inc. No company vehicles
will be used for personal tasks. All operators of company vehicles are expected to
do so in a safety conscious way. Obey the regulations of both state and federal

agencies regarding driver safety. Proper equipment inspections are required each
day in order to maintain the highest level of safety and productivity. Since we
operate a lot of farm tractors and other equipment each employee who operates
this equipment is required to follow the attached safety rules. (Appendix Virginia
Cooperative Extension; Guide for Safe Tractor Operation)
5. REPORTING INJURIES: All on the job injuries must be reported to our office
immediately. Failure to report an injury properly may result in one's lose of
Workman's Compensation Insurance. All appropriate paper work will be prepared
in a timely manner by our office staff . All injuries on the job will be investigated
by management and the injury will be reviewed by management and employees
for preventative action. We will continuously check for trends should they
develop and initiate action to curtail patterns.
6. TRAINING NEW HIRES: All new hires will be provided a copy of our written
safety program and time will be taken to familiarize them with our procedures,
equipment, and expectations. All new hires will get on-the-job training as to how
to operate equipment before he is allowed to work solo.
7. SAFETY MEETINGS: Craven Ag Services, Inc. will hold a monthly safety meeting
program whereby appropriate topics are provided and all employees attend. In
addition, tailgate safety meetings are held on a more frequent basis when a topic
is suggested by conditions, past injuries, or new equipment or procedures.
Documentation of such meetings will be maintained at our company office.
8. PERSONAL PROTECTIVE EXUIPMENT: Each job may require the use of special
protective equipment. Craven Ag Services, Inc. will provide each individual type of
PPE which will meet or exceed the standards established by NIOSH or ANSI for
any specific job. Some examples are:
1. Hard Hats
2. Safety Glasses
3.Safety Boots
4. Protective clothing (cover ails)

5. Dust masks
6. Gloves
9. EMERGENCY ACTION PLAN: In the event of an emergency, we will contact 911
or the appropriate telephone number for the location. We will administer basic
first aid while EMS is in route. Whenever necessary, we may choose to meet the
responding emergency units at an agreed upon place and lead them to the site. It
will be the responsibility of the owner to make any calls to family members if
need be. After the individual is properly cared for, we will initiate an investigation
into the cause of the injury and prepare a written report.
10. HAZARD COMMUNICATION PROGRAM: Craven Ag Services does not handle
any hazards materials at the present time. However, should we be required to do
so each employee will receive training on the hazards of the material and
individual material safety data sheets will be maintained in each foreman's truck.
11. BLOOD BORNE PATHOGENS: We provide the Hepatitis and tetanus injections
through the Craven County Health Department. We require our employees to
ware the correct gloves, eye protection, and other protective clothing to help
prevent any blood borne infections.
12. HEARING CONSERVATION: Our employees are required to wear hearing
protection when working around open equipment that is running. Example is at
Cherry Point Air station where jets are operating.
13. PORTABLE FIRE EXTENGUISHERS: All of our equipment is equipped with fire
extinguishers and our employees are trained to use them properly.
14. DEFENSIVE DRIVING PLAN: All drivers are expected to obey and comply with
all applicable State, Federal, and Craven Ag. Service requirements. Some are as
follows:
1. Have a valid N.C. CDL if required for the vehicle he operates.
2. DOT physical
3. Current background check

4. DOT required drug testing program
5. Report all tickets and accidents as soon as they occur.
6. Provide vehicle inspection check sheet each day. If a problem is found it
should be reported to the shop foreman and the vehicle is not to be used
until the foreman o.k.'s it.
7. Keep vehicle clean inside and out including having a trash container
inside to through trash. Container is to be emptied before or at full
capacity.
GENERAL SAFETY PROCEDURES
TO CONSIDER WHEN OPERATING EQUIPMENT
1. Keep safety decals free of dirt and grime
2. Replace all damaged, missing or illegible safety decals.
3. Keep safety shields installed
4. When towing equipment: do not exceed recommended mph, Make sure the
SMV, reflective tape or lights are clean and clearly visible; Refer to local, state or
provincial laws and regulations for restrictions on public roads; Make sure the tail
lights are operating properly.
5. If you are assigned a piece of equipment to use and are not comfortable with it
ask someone to help you before you begin operation.
6. Never let anyone ride with you while operating equipment
7.Only Craven Ag Service employees are allowed to operate its equipment or ride
as a co -passenger in trucks or other vehicles.
8. When operating PTO'S be sure everyone is clear of the machine before you
engage it.

9. Do not attempt to work on any equipment while the PTO in engaged.
10. Do not attempt to work on any equipment while it is running. Shut it down
and engage the brakes before beginning inspections or work.
11. Know the speed rating of the PTO and do not operate the equipment above
that speed. Most of our PTO speeds are either 1000 or 540. This is PTO speed not
engine RPM speed. Most engines run around 2000 RPM for a 1000 PTO and about
1800 RPM for 540 PTO.
12. When operating equipment that extends up in the air be sure to watch for
overhead power lines, be sure you are on level ground, don't walk loaders with
the bucket extended up in the air etc.
13. Do not rush. Hurrying can lead to accidents. Haste, carelessness and lack of
training are the primary cause of equipment -related injuries.
14. Do not wear jewelry or loose fitting or hanging clothing because they could
catch on moving parts and cause injury or death.
15. Wear proper safety equipment as required: Hard hat, safety shoes, ear
protectors, reflective vests, dust masks safety glasses, goggles, gloves, etc.
16. Do not jump on or off machines. Keep two hands and one foot or two feet and
one hand in contact with the steps and handholds at all times. Place objects on
machine from ground level before climbing on or have someone hand you the
object once you are on the machine. Always face the machine when climbing on
or off to reduce the chances of slipping and injury.
16. Read all warning decals before starting, operating, maintaining or repairing
machines.
17. If operating machinery with loud noise exposure wear ear protective
equipment.
18. Wear eye protection at all times while working with or on equipment.

19. All operators must be alert, physically fit and free from the influences of
alcohol, drugs and dedications that might affect his eyesight, hearing or reactions.
20. Safety must always be the operator's most important concern. He must
refuse to operate when he knows it is unsafe and consult his supervisor when
safety is in doubt.
21. When climbing up or down on equipment be sure the mounting steps and
handholds are free of oil, grease, foreign objects, ice, snow, and mud to reduce
the possibility of slipping and injury.
22. When any equipment is standing with the engine running, have the
transmission in neutral, apply the parking brakes (on trucks be sure the truck
brakes are on) and lower all raised equipment.
23. Before moving equipment be sure everyone has moved from around it and in
the case of trucks honk the horn.
24. When in doubt about the safety operation of equipment ask for help and the
operators manual.
25. When working around electrical machinery be sure all wires are in good
shape, do not overload extension cords, electrical outlets, etc. Do not operate
electrical equipment in standing water. Get all problems fixed before starting
work.
26. When working around open holes put up no trespassing tape if you are going
to be there for a period of time.
27. When operating pumper trucks: use traffic caution cons where traffic is a
problem. When in public areas use the cons around the truck, working area, hose
crossing walkways, etc.
28. Hydrogen sulfide is formed as a result of the decomposition of organic
material. It is a clear, colorless gas and can be recognized in small concentration
by its rotten egg odor. However, human ability to smell this gas disappears
rapidly as a result of continued exposure and with increased exposure. Liquid

waste systems can produce relative large concentrations of hydrogen sulfide (as
well as carbon Dioxide). Hydrogen sulfide is classified as a toxic chemical. In high
concentration, it will lead to almost instantaneous poisoning and death. Exposure
to smaller concentrations may cause nausea, coughing, headache, dizziness, and
eye irritation. No one should ever enter a liquid waste holding tank without
following these rules for confined space entry:
1. Wash out spreader using wash system and recalculate
2. Remove cleanout doors
3. Blow air in the top hopper using a large fan for at least 30 minutes
4. Use a Hydrogen Sulfide Detector
5. Use a self controlled breathing device
6. Use a life line
No employee of Craven As Services is to inter a waste holding tank.
Do not go into a tank after a downed person, you will be overcome too.
IN AND AROUND THE SHOP
AND DEWATERING AREA
1. Keep hoses folded up and hung out of the way when not in use.
2. Keep up tools when you finish with them. Don't leave them laying around for
someone to fall over.
3. Keep the inside of shops neat and clean. Waste material should be discarded in
a proper manner. Recycled or trash bean.
4. Tires new and used should be stored properly.

5. When handling tires or other heavy materials use safety measures. Use tire
dollies, get someone to help, use loader or forklift, etc.
6. Always use eye protection when working around equipment, welders, grinders,
torches, hydraulics, steam cleaners, etc.
SPILL CONROL PLAN
1. Halt the source of the spill: Ruptured lines, valves, hoses, tail gates, tanks, etc.
2. Contain the spill: Use straw bales or soil to form a barrier to contain the spill
3. Notification: Contact the office at 252-633-5334 or 252-670-8530 give them
complete details of the spill. (location, extent of spill, equipment needed for clean
up, any injuries, etc.) The office will then contact the proper authorities and begin
clean up procedures ( getting equipment and personnel needed for clean up to
the site etc. )
4. Management of clean up: Control all traffic flow so as to protect citizens from
any type of contact from the spill. Use proper equipment to clean up the site and
then properly dispose of it. After clean up is finished cover the effected are with
lime for RFP procedures.
S. Reporting: Within 24 hours after the spill written report explaining the cause of
the spill and all actions taken in response to the spill will be prepared and given
the all proper authorities.

Contact Phone Numbers
In case of Emergency or Spill
Craven Ag Services Project Manager:
Telephone Cell:
Craven Ag Services Assistant Manager:
Telephone Cell:
PLANT OPERATOR:
Telephone Office:
Telephone Cell:
LOCAL POLICE, FIRE, EMERGENCIES:
CRAVEN AG SERVICES
Corporate Office:
CARTERET COUNTY
WILMINGTON NCDEQ REGIONAL OFFICE
CRAVEN COUNTY
WASHINGTON NCDEQ REGIONAL OFFICE
STATE OF NC WARNING POINT:
OUT OF STATE INFORMATION:
Billy Dunham
252-670-8530
Mack Dunham
252-671-3247
Scotty Rollins
252-223-4418
252-342-0063
911
252-633-5334
910-796-7215
252-946-6481
800-662-7956
For projects not in NC please list
please personnel with phone
numbers who should be contacted if
a spill occurs.

WWTP SAMPLING PLAN — TOWN OF NEWPORT
Prior to application, multiple samples are collected from the cake storage area. These samples as grabs are
analyzed for fecal coliform. The multiple samples are composited and submitted for nutrients and metals on an
annual basis and once every permit cycle for the TCLP analyses. Currently, biosolids are incorporated for vector
attraction reduction. Recently the Town of Newport has performed one application event annually. Prior to this
event 7 fecal samples will be collected. If the Town of Newport switches back to two haul events, fecal samples
will be split, 3 or 4 fecal samples will be collected prior to each haul event, so that 7 are collected for the year.
Additional methods may be used for vector attraction reduction alternatives. These include volatile solids
reduction, SOUR tests and incorporation.
Annually, a composite residual solid sample from each of these sources will be analyzed for: Arsenic, Cadmium,
Copper, Lead, Mercury, Molybdenum, Nickel, Selenium, Zinc, Aluminum, Ammonia — Nitrogen, Calcium,
Nitrate -Nitrite, Nitrogen, Magnesium, %Total Solids, pH, Phosphorus, Potassium, TKN, and Sodium. From this
information, the Plant Available Nitrogen (PAN) will be calculated. Once per permit cycle will be analyzed for
the following parameters:
Arsenic
Hexachlorobenzene
ph for Corrosivity
Barium
Hexacliloro-1,3-Butadiene
Benzene
Hexachloroethane
Flash point for ignitability
Cadmium
Lead
Carbon Tetrachloride
Lindane
Sulfides and Cyanides for reactivity
Chlordane
Mercury
1,2-Dichloroethane
Chlorobenzene
Methoxychlor
1, 1 -Dichloroethylene
Chloroform
Methyl Ethyl Ketone
2,4-Dinitrotoluene
Chromium
Nitrobenzene
Endrin
m-Cresol
Pentachlorophenol
Heptachlor and its Hydroxide
o-Cresol
Pyridine
Trichloroethylene
p-Cresol
Selenium
2,4,5-Trichlorophenol
Cresol
Silver
2,4,6-Trichlorophenol
2,4-D
Tetrachloroethylene
2,4,5-TP (Silvex)
1,4-Dichlorobenzene
Toxaphene
Vinyl Chloride

RESIDUALS SOURCE CERTIFICATION FORM

State of North Carolina
DWR
Department of Environmental Quality
Division of Water Resources
Division of Water Resources RESIDUALS SOURCE CERTIFICATION
INSTRUCTIONS FOR FORM: RSC 06-16
Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these
instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional
information requested. Failure to submit all of the required items will lead to additional processing and review time for the
permit application. Unless otherwise noted, the Applicant shall submit one original and two conies of the application and
supporting documentation
For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit
General — This certification provides detailed information of residuals source generating facility and its residuals quality for land
application, distribution, or disposal in accordance with 15A NCAC 0')T .1100. Do not submit this certification for review without
a corresponding application form (FORM: RLAP 11-15, FORM: DCAR 11-15, or FORM: SDR 11-15).
Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed
below.
A. Residuals Source Certification (FORM: RSC 11-15):
® Submit the completed and appropriately executed Residuals Source Certification (FORM: RSC 11-15) form. Please do not
make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the
application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer.
® For new or renewed permits, submit a separate certification for each source facility.
❑ For modified permits, submit a separate certification for only those facilities that are affected by the proposed modification.
® Complete the residuals source facility summary page. List all new, renewed, or modified facilities.
B. Residuals Source -Generating Facility Information:
® For each source facility, attach the following:
® Vicinity map - A vicinity map that shows the location of the facility and meets all of the criteria in the "Map Guidance for
Residuals Land Application Pennits".
® Process flow diagram and/or narrative - A detailed narrative and/or process flow diagram that describes how the residuals
are to be generated, treated, processed, and stored at the facility.
® Quantitative justification for residuals production rate - A quantitative justification for the value provided in Item I. 8.
Ensure that the amount of residuals listed is the maximum amount expected to be generated by the facility for the life of the
permit. In addition, ensure that this amount is equivalent to that which is actually to be land applied, distributed, and/or
disposed, including any chemicals, amendments, or other additives that are added to the residuals during processing.
® Sampling plan - A detailed sampling plan for the residuals source -generating facility. Ensure that the plan identifies
sampling points, sampling frequency, sample type, as well as the Division -certified laboratory to be used. In addition, ensure
that the plan details how the facility and/or the residuals are monitored for any applicable pathogen reduction and vector
attraction reduction requirements. Note that all sampling and monitoring must be completed on the residuals as they are to
be land applied, distributed, and/or disposed.
C. Residuals Quality Information:
® For each source facility, attach the following:
® Laboratory analytical reports and operational data - reports for all laboratory analyses used to complete this certification.
® Documentation that the facility complies and/or the residuals comply with any applicable pathogen reduction and vector
attraction reduction requirements.
❑ For new facility that may have not yet been constructed and analytical results of residuals cannot be obtained, please attach
analytical results of residuals generated from a similar facility along with the description of similarities of the two facilities.
INSTRUCTIONS FOR FORM: RSC 06-16 Page 1 of 1

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Division of Water Resources
State of North Carolina
Department of Environmental Quality
Division of Water Resources
RESIDUALS SOURCE CERTIFICATION
FORM: RSC 06-16
I. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.):
1. Facility Name: Town of Newport
2. Facility permit holder is: ❑ Federal, ❑ State, ® Local Government, or ❑ Private.
Facility permit issued by: ❑ Div. of Water Resources, ❑ Div. of Environmental Health,
or ❑ Other (explain: ).
3. Facility contact person and title: William Shanahan Jr., Town Manager
Complete mailing address: P.O. Box 1869
City: Newport State: NC Zip: 28570-1869
Telephone number: [phone] E-mail address: manager(i�townofnewport.com
4. Facility physical address: 160 Kirby Lane
City: Newport State: NC Zip: 28570-1869
Coordinates: Latitude: 34' 47' 04.38" Longitude: 760 51' 50.83"
Datum: NAD 83 Level of accuracy: 1'
Method of measurement: Man
5. Purpose of the facility:
® treatment of municipal wastewater, ❑ treatment of 100% domestic wastewater,
❑ treatment of potable water, ❑ treatment of 100% industrial wastewater,
❑ treatment of industrial wastewater mixed with domestic wastewater,
(approximate percentages: % industrial and % domestic)
❑ other (explain: ).
6. Does the facility have an approved pretreatment program: ❑ Yes ® No
7. Facility permitted/design flow: 1_2 MGD and facility average daily flow: 0_4 MGD
8. Average amount of residuals being generated at this facility 200 dry tons per year.
9. Specify the following regarding treatment and storage volumes available at the facility:
Type and volume of residuals treatment: 50 x 50 foot cake storage building, 4 sand drying beds
Type and volume of residuals storage (i.e., outside of residuals treatment units): None
II. RESIDUALS QUALITY INFORMATION (See Instruction C.):
I . Specify if residuals are regulated under:
® 40 CFR Part 503 or ❑ 40 CFR Part 257.
Note: Only residuals that are generated during domestic/municipal wastewater treatment processes are regulated under 40
CFR Part 503, otherwise, the residuals are regulated under 40 CFR Part 257.
2. Specify if residuals are defined under 15A NCAC 02T.1102(6) as:
® Biological ❑ Non -Biological
FORM: RSC 06-16 Page 1 of 5

Note: Biological residuals are residuals that have been generated during the treatment of domestic wastewater, animal
processing wastewater, or the biological treatment of industrial wastewater (biological treatment is a system that utilizes
biological processes including lagoons, activated sludge systems, extended aeration systems, and fixed film systems).
3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non -hazardous under
RCRA: (Note - this item does not have to be completed for facilities that are less than 0.5 MGD in design flow that treat
100% non -municipal, domestic wastewater only)
a. Are the residuals listed in 40 CFR §261.31-§261.33: ❑ yes ® no.
If yes, list the number(s):
b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261.21-
261.24: ❑ yes ® no.
Fill in the following tables with the results of the latest toxicity characteristic leaching procedure (TCLP) analysis as well
as those for corrosivity, ignitability, and reactivity:
Laboratory: SGS North America Inc. and Date of analysis: November 22, 2023
Passed corrosivity test: ® yes ❑ no. pH: s.u. (2 < pH < 12.5)
Passed ignitability test: ® yes ❑ no. Flashpoint: Non OF (> 140°F)
Passed reactivity test: ❑ yes ❑no. HCN: <57 mg/kg (<250) & H2S: <570 mg/kg (<500)
* Town of Newport will repeat TCLP at the start of 2024
TCLP Parameter
Limit
(mg/1)
Result
(mg/1)
TCLP Parameter
Limit
(mg/1)
Result
(mg/1)
Arsenic
5.0
<0.10
Hexachlorobenzene
0.13
<0.05
Barium
100.0
<2.0
Hexachloro-1,3-Butadiene
0.5
<0.05
Benzene
0.5
<0.01
Hexachloroethane
3.0
<0.05
Cadmium
1.0
<0.05
Lead
5.0
<0.05
Carbon Tetrachloride
0.5
<0.01
Lindane
0.4
<0.0001
Chlordane
0.03
<0.001
Mercury
0.2
<0.005
Chlorobenzene
100.0
<0.01
Methoxychlor
10.0
<0.0002
Chloroform
6.0
<0.01
Methyl Ethyl Ketone
200.0
<0.05
Chromium
5.0
<0.10
Nitrobenzene
2.0
<0.05
m-Cresol
200.0
<0.05
Pentachlorophenol
100.0
<0.25
o-Cresol
200.0
<0.05
Pyridine
5.0
<0.10
p-Cresol
200.0
<0.25
Selenium
1.0
<0.10
Cresol
200.0
<0.35
Silver
5.0
<0.10
2,4-D
10.0
<0.05
Tetrachloroethylene
0.7
<0.01
1,4-Dichlorobenzene
7.5
<0.05
Toxaphene
0.5
<0.005
1,2-Dichloroethane
0.5
<0.01
Trichloroethylene
0.5
<0.01
1, 1 -Dichloroethylene
0.7
<0.01
2,4,5-Trichlorophenol
400.0
<0.05
2,4-Dinitrotoluene
0.13
<0.05
2,4,6-Trichlorophenol
2.0
<0.0075
Endrin
0.02
<0.0002
2,4,5-TP (Silvex)
1.0
<0.005
Heptachlor and its Hydroxide
0.008
<0.000I
Vinyl Chloride
0.2
<0.01
FORM: RSC 06-16 Page 2 of 5

4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the residuals do not violate
the ceiling concentrations for metals regulated under 15A NCAC 02T .1105.
a. For Distribution/Land Application: Fill in the following table with the results of the latest analyses (i.e., on a dry weight
basis) for the following metal parameters:
Laboratory: Waypoint Analytical and Date of analysis: May 01, 2023
Parameter
Ceiling
Monthly Average
Result
Concentration Limits
Concentration Limits
(C1assA & ClassB)
(Class A Only)
(mg/kg)
(mg/kg)
(mg/kg)
Arsenic
75
41
<2.50
Cadmium
85
39
1.10
Copper
4,300
1,500
14.00
Lead
840
300
28.00
Mercury
57
17
0.28
Molybdenum
75
n/a
< 5.00
Nickel
420
420
11.00
Selenium
100
100
< 5.00
Zinc
7,500
2,800
1004.00
b. For Surface Disposal Unit (landfrlb: Fill in the following table with the results of the latest analyses (i.e., on a dry weight
basis) for the following metal parameters:
Laboratory: and Date of analysis:
Distance from Disposal
Unit to Boundary to
Closest Property Line
(meters, check one)
Arsenic
(mg/kg)
Chromium
(mg/kg)
Nickel
(mg/kg)
❑ > 0 but < 25
30
200
210
❑ > 25 but < 50
34
220
240
❑ > 50 but < 75
39
260
270
❑ > 75 but < 100
46
300
320
❑ > 100 but < 125
53
360
390
❑ > 125
62
450
420
Result (mg/kg)
FORM: RSC 06-16 Page 3 of 5

5. Nutrient/Micronutrient Determination: Complete the following:
a. Total solids: 14.84 %.
b. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following nutrient and
micronutrient parameters:
Laboratory: Waypoint Analytical and Date of analysis: May 01, 2023
Parameter
Result
(mg1kg)
Aluminum
3,810.00
Ammonia -Nitrogen
1559.00
Calcium
35,426.00
Magnesium
1,341.00
Nitrate -Nitrite Nitrogen
9.99
pH (Standard Unit)
6.48
Phosphorus
25,630.00
Potassium
1,661.00
Sodium
1,985.00
Total Kjeldahl Nitrogen
51,290.00
c. Using the results listed in Item II. 5b. above, calculate the sodium adsorption ration (SAR): 1.08
[Note: If residuals contain SAR of 10 or higher, the applicant shall obtain recommendations from the local Cooperative
Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a
North Carolina Licensed Soil Scientist, or an agronomist, prior to land application of residuals. The recommendations shall
address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a mechanism for maintaining site integrity and
conditions conducive to crop growth].
d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals: 30 %. This rate
is a (check one): ® default value, or ❑ actually established.
If the residuals are not generated from the treatment of municipal or domestic wastewater, explain or provide technical
justification as to why the selected default value is appropriate to be applied to these residuals:
e. Calculate the PAN for the residuals (i.e., on a dry weight basis) and fill the results in the following table:
Application Method
First (15') Year PAN
Five -Year
Maximum Adjusted PAN
(mg1kg)
(mg/kg)
Surface
15,709
24,670
Injection/Incorporation
16,488
25,450
6. Other Pollutants Determination: Specify whether or not there are any other pollutants of concern in the residuals and provide
the results of the latest analyses:
FORM: RSC 06-16 Page 4 of 5

7. Pathogen Reduction: Per 15A NCAC 02T.1106, specify how residuals will meet the pathogen reduction requirements:
a. For Distribution/Land Application of Class A or Eauivalent:
❑ A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids,
or
❑ A salmonella sp. density that is demonstration to be less than 3 MPN per 4 grams of total dry solids.
AND one of the followings (except for non -biological residuals):
❑ Alternative 1 [15A NCAC 02T.I 106(b)(3)(A)] - Time/Temperature Compliance.
❑ Alternative 2 [15A NCAC 02T. 1106(b)(3)(B)] - Alkaline Treatment.
❑ Alternative 3 [15A NCAC 02T.I 106(b)(3)(C)] - Prior Testing for Enteric Virus/Viable Helminth Ova.
❑ Alternative 4 [15A NCAC 02T.I 106(b)(3)(D)] - No Prior Testing for Enteric Virus/Viable Helminth Ova.
❑ Alternative 5 [15A NCAC 02T.I 106(b)(3)(E)-(K)] - Process to Further Reduce Pathogens (PFRP).
Specify one: ❑ composting, ❑ heat drying, ❑ heat treatment,
❑ thermophilic aerobic digestion, ❑ beta ray irradiation,
❑ gamma ray irradiation, or ❑ pasteurization.
b. For Land Application of Class B:
® Alternative 1 [15A NCAC 02T.I 106(c)(1)] - Fecal Coliform Density Demonstration.
❑ Alternative 2 [15A NCAC 02T.I 106(c)(2)] - Process to Significantly Reduce Pathogens (PSRP).
Specify one: ❑ aerobic digestion, ❑ air drying, ❑ anaerobic digestion,
❑ composting, or ❑ lime stabilization.
c. For Surface Disposal:
❑ Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item II. 7a. above.
❑ Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item II. 7b. above.
❑ Exempt -If Daily Cover Alternative is chosen in Item II.8. below [15A NCAC 02T.1106(a)(2)].
❑ Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution.
8. Vector Attraction Reduction (VAR): Per 15A NCAC 02T.1107, specify how residuals will meet the VAR requirements:
❑ Alternative 1 [15A NCAC 02T.I 107(a)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion).
❑ Alternative 2 [15A NCAC 02T.I 107(a)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion).
❑ Alternative 3 [15A NCAC 02T.I 107(a)(3)] - 30-Day Bench Scale Test (Aerobic Digestion).
❑ Alternative 4 [15A NCAC 02T. 1107(a)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion).
❑ Alternative 5 [15A NCAC 02T.1107(a)(5)] - 14-Day Aerobic Processes.
❑ Alternative 6 [15A NCAC 02T.I 107(a)(6)] - Alkaline Stabilization.
❑ Alternative 7 [15A NCAC 02T.I 107(a)(7)] - Drying of Stabilized Residuals.
❑ Alternative 8 [15A NCAC 02T.I 107(a)(8)] - Drying of Unstabilized Residuals.
❑ Alternative 9 [15A NCAC 02T.I 107(a)(9)] - Injection.
® Alternative 10 [ 15A NCAC 02T. 1107(a)(10)] - Incorporation.
❑ Alternative for Surface Disposal Units Only - Soil/Other Material Cover [15A NCAC 02T.I 107(b)(2)].
❑ Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution.
Note: For animal processing residuals, only alternatives 9 or 10 may be chosen due to the nuisance conditions that typically occur
when these residuals are applied and left on the land surface.
FORM: RSC 06-16 Page 5 of 5

Facility Vicinity Map

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CHECKED BY: RTB Land Application Program Vicinity
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DRAWN BY: RTB RESIDUALS
DATE: `t/23/2024 SOILS, LLC Pr.je t Nu. 2014-105

Process Flow Diagram and Narrative

WASTEWATER TREATMENT PLANT PROCESS
Town of Newport operates a 1.2 million gallon capacity aerobic wastewater treatment plant. After
bar screening and grit collection, the influent goes to one of two 600,000 gallon aeration basin to one
of two center feed clarifiers. Waste sludge is sent to an aerobic digester. Polymer is added and sent
to the 1.5 meter sludge belt press. Solids are stored in a 50 foot by 50 foot area of cake storage. This
facility is discharges treated wastewater to Newport River after proper treatment. The facility has
been approved to double their current capacity to 1.2 MGD through the addition of another oxidation
ditch, two new clarifiers, dual tertiary disk filters, post aeration unit and new chlorine contact basin
with dechlorination facility. Until sufficient flow exists to justify the new oxidation ditch and clarifier,
only on half of the plant will be operated.
Solids in the cake storage area are collected twice a year and land applied in accordance with the
current permit.
A process schematic for the Town of Newport WWTP is presented on the following page.

Wastewater Treatment Plant Process for the Town of Newport
Sewage Bar Screen
Influent Pump Grit Collection
Station 10�Grease Trau
Dual Aeration
Basins
.60 MG gal each
Solids
Clarifier r I Clarifier
Decant Aerobic
Dual Tertiary Digester
Disk Filters
Chlorine
Contact Chamber
Sludge Press
Post +
Aeration Cake Sludge
Storage
Dechlorination
Application
L__O.Outfall001 Discharge Site
To Newport River

Justification for Residuals Production Rate

JUSTIFICATION FOR WWTP RESIDUALS PRODUCTION RATE
Over the past several years the dry ton production has averaged less than half of the current production
rate which has been set at 200 dry tons per year. Expected production is expected to remain the same
for this permit cycle.

Residuals Sampling Plan

WWTP SAMPLING PLAN — TOWN OF NEWPORT
Prior to application, multiple samples are collected from the cake storage area. These samples as
grabs are analyzed for fecal coliform. The multiple samples are composited and submitted for
nutrients and metals on an annual basis and once every permit cycle for the TCLP analyses. Currently,
biosolids are incorporated for vector attraction reduction. Recently the Town of Newport has
performed one application event annually. Prior to this event 7 fecal samples will be collected. If the
Town of Newport switches back to two haul events, fecal samples will be split, 3 or 4 fecal samples
will be collected prior to each haul event, so that 7 are collected for the year. Additional methods
may be used for vector attraction reduction alternatives. These include volatile solids reduction,
SOUR tests and incorporation.
Annually, a composite residual solid sample from each of these sources will be analyzed for: Arsenic,
Cadmium, Copper, Lead, Mercury, Molybdenum, Nickel, Selenium, Zinc, Aluminum, Ammonia —
Nitrogen, Calcium, Nitrate -Nitrite, Nitrogen, Magnesium, % Total Solids, pH, Phosphorus,
Potassium, TKN, and Sodium. From this information, the Plant Available Nitrogen (PAN) will be
calculated. Once per permit cycle will be analyzed for the following parameters:
Arsenic
Hexachlorobenzene
ph for Corrosivity
Barium
Hexachloro-1,3-Butadiene
Benzene
Hexachloroethane
Flash point for ignitability
Cadmium
Lead
Carbon Tetrachloride
Lindane
Sulfides and Cyanides for reactivity
Chlordane
Mercury
1,2-Dichloroethane
Chlorobenzene
Methoxychlor
1, 1 -Dichloroethylene
Chloroform
Methyl Ethyl Ketone
2,4-Dinitrotoluene
Chromium
Nitrobenzene
Endrin
m-Cresol
Pentachlorophenol
Heptachlor and its Hydroxide
o-Cresol
Pyridine
Trichloroethylene
p-Cresol
Selenium
2,4,5-Trichlorophenol
Cresol
Silver
2,4,6-Trichlorophenol
2,4-D
Tetrachloroethylene
2,4,5-TP (Silvex)
1,4-Dichlorobenzene
Toxaphene
Vinyl Chloride

Analytical Data — Town of Newport
TCLP, Nutrient & Metals, and Fecals

Facility:
Source:
Location:
Contractor:
Type of Analysis:
Report No:
Date Sampled:
Date Reported:
Reporting Period:
Town of Newport
Town of Newport WWTP
Newport, North Carolina
Craven Ag Services
Wastewater Treatment Plant
WP 392 5123
4/12/2023
5/1/2023
Annual 2023
Parameter
%
PPM
Dry Weight
EPA
Monthly Limits
Solids*
14.84
Nitrogen (TKN)
5.129
51,290.000
Phosphorus
2.563
25,630.000
Potassium
0.166
1,661.000
Sulfate
Calcium
3.543
35,426.000
Magnesium
0.134
1,341.000
Sodium
0.199
1,985.000
Iron
---
Aluminum
---
3,810.000
Manganese
---
Copper
---
460.000
1,500
Zinc
---
1,004.000
2,800
Ammonia Nitrogen
0.156
1,559.000
Nitrate N / Nitrite N
---
9.990
Cadmium
---
1.100
39
Chromium
---
14.000
1,200
Nickel
---
11.000
420
Lead
---
28.000
300
Arsenic
---
2.500
41
Mercury
---
0.280
17
Selenium
---
5.000
100
pH
6.480
Calcium Carbonate Eq.
0.000
Organic Nitrogen
4.973
Molybdenum
---
5.000
75
Chloride
---
Boron
Available P2O5
* Average solids of seven tests.

Wastewater Treatment Plant
Town of Newport WWTP
Newport, North Carolina
Annual 2023
Date Reported: 5/1/2023 Report No: WP 392 5123
Note All Units in Pounds Per Dry Ton
Macro Nutrients
PAN Surf.
31.418
PAN Inj.
32.977
P
51.260
K
3.322
Lime
0.000
Secondary Nutrients
Calcium
70.852
Magnesium
2.682
Sodium
3.970
SAR
1.084
Chloride
0.000
Iron
0.000
Alumium
7.620
Manganese
0.000
Boron
0.000
Sulfur
0.000
Physical Characteristics
% Solids
14.84
pH
6.480
Min Rate
0.300
Metals
Arsenic
0.005
Cadmium
0.002
Chromium
0.028
Copper
0.920
Lead
0.056
Mercury
0.001
Molybdenum
0.010
Nickel
0.022
Seleniun
0.010
Zinc
2.008

0
wmayp(Dont
ANALYTICAL
114 OAKMONT DRIVE
GREENVILLE, NC 27858
TOWN OF NEWPORT (SLUDGE)
MR. BERNARD HALL
P.O. BOX 1869
NEWPORT, NC 28570
Drinking Water ID: 37715
tlaatewater IDo 10
PHONE [phone]
FAX [phone]
ID#: 392
DATE COLLECTED: 04/12/23
DATE REPORTED : 05/01/23
REVIEWED BY:
Sample Sample Sample Sample Sample Analysis Method
PARAMETERS #1 #2 #3 #4 #5 Date Analyst Code
Total Solids, % 14.87 13.84 14.10 15.96 15.54 04/12/23 JRIS 254OG-15
Fecal Coliform (MPN), /gram Solids 33000 57000 1100000 1000000 21000 04/12/23 BLV 9121E-14

114 OAKMONT DRIVE
GREENVILLE, NC 27858
ID#: 392
Drinking Water IDi 37715
Wastewater IDt 10
PHONE [phone]
FAX [phone]
TOWN OF NEWPORT (SLUDGE)
MR. BERNARD HALL
P.O. BOX 1869
DATE COLLECTED: 04/12/23
NEWPORT, NC 28570
DATE REPORTED 05/01/23
REVIEWED BY:
Sample
Sample Drying Bed
Analysis
Method
PARAMETERS #6
N7 Sludge
Date
Analyst
Code
PH, 'Units (Nan -Aqueous)
c 6.48
04/14/23
JDJ
4500HB-1I
Aluminum, (dry wt. basis), mg/kg
3810
04/17/23
MTM
EPA200.7
Arsenic (dry wt. basis), mg/kg
<2.5
04/18/23
DRC
3113B-04
Calcium (dry wt. basis), mg/kg
35426
04/18/23
MTM
EPA200.7
Cadmium (dry wt. basis), mg/kg
1.1
04/17/23
DRC
3113B-04
Copper (dry wt. basis), mg/kg
460
04/18/23
NITM
EPA200.7
Chromium, T,(dry wt. basis),mg/kg
14
04/17/23
N1TM
EPA200.7
Lead ((try weight basis), mg/kg
28
04/18/23
DRC
3113B-04
Magnesium (dry wt. basis), mg/kg
1341
04/18/23
NITM
EPA200.7
Mercury (dry wt. basis), mg/kg
0.28
04/14/23
DRC
EPA7471B
Nickel (dry ivt. basis), mg/kg
11
04/18/23
MTM
EPA200.7
Potassium (dry wt. basis), mg/kg
1661
04/18/23
MTM
EPA200.7
Selenium (dry wt. basis), mg/kg
<5.0
04/18/23
DRC
3113B-04
Sodium (dry wt. basis), mg/kg
1985
04/18/23
MTM
EPA200.7
Zinc• (dry wt. basis), mg/kg
1004
04/18/23
MTJVl
EPA200.7
Total Solids, gb 12.64
16.94 15.96
04/12/23
JMS
254OG-15
TKN (dry wt.), mg/kg
c 51290
04/18/23
BMD
351.2 R2-93
Ammonia Nitrogen (dry %vt.),mg/kg
c 1559
04/19/23
BMD
350.1 112-93
Nitrate Nitrogen(dry wt.), mg/kg
c 2.00
04/29/23
BMD
353.2 112-93
Nitrite Nitrogen(dry wt.), mg/kg
c 7.99
04/28/23
BMD
353.2 112-93
Phosphorus, T. (dry wt.), mg/kg
c 25630
04/18/23
BMD
365.4-74
Fecal Colirorm (MPN), /gram Solids 18000
29000
04112/23
BLV
9221E-14
Molybdenum (dry wt. basis), mg/kg
<5.0
04/18/23
MTM
EPA200.7
e Uncertified data. DWR does not offer non -aqueous certification for this analytical procedure

4 t.i7
,)
n L
Orlando, FL
The results set forth herein are provided by SGS North America Inc. e-Hardeopy 2.0
Automated Report
Technical Report for
Waypoint Analytical
Town of Newport; Newport, NC
392A
SGS Job Number: FC10971
Sampling Date: 11/02/23
Report to:
Environment 1, Inc
PO Box 7085
Greenville, NC 27835
[e-mail]
ATTN: Deedee Woolard
Total number of pages in report: 16
Test results contained within this data package meet the requirements
of the National Environmental Laboratory Accreditation Program
and/or state specific certification programs as applicable unless noted
in the narrative, comments or footnotes.
Norm Farmer
Technical Director
Client Service contact: Dwayne Foster 407-425-6700
Certifications: FL(E83510), LA(03051), KS(E-10327), NC(573), NJ(FL002), NY(12022), SC(96038001)
DoD ELAP(ANAB L2229), AZ(AZ0806), CA(2937), TX(T104704404), PA(68-03573), VA(460177),
AL, AK, AR, CT, IA, KY, MA, MI. MS, ND, NH, NV, OK, OR, IL, UT, VT, WA, WI, WV
This report shall not be reproduced, except in its entirety, without the written approval of SGS.
Test results relate only to samples analyzed.
SGS North America Inc. • 4405 Vineland Road • Suite C-15 • Orlando, FL 32811 • tel: [phone]
SUS is the sole authority for authorizuts edits or modifications to this document. Please share your ideas about
Unauthorized modification of this report is strictly prohibited. how we can serve you better at
Review standard tenns at: http:'hF,�t•11sas.com/en.'tcrnis-and-conditions EHS.US.0 usiomerCare;ft's s.conl
1 of 16
FC10971

Table ®f Contents Sections:
Section1: Sample Summary................................................................................................... 3
Section2: Summary of Hits.................................................................................................... 4
Section3: Sample Results........................................................................................................ 5
3.1: FC10971-1: DRYING BED SLUDGE......................................................................... 6
Section4: Misc. Forms............................................................................................................ 12
4.1: Chain of Custody........................................................................................................... 13
4.2: Chain of Custody (SGS Dayton, NJ) ............................................................................. 15
I (;S
3��,, ��lS 2 of 16
FC10971

SGS North America Inc.
Sample Summary
Waypoint Analytical
Town of Newport; Newport, NC
Project No: 392A
Job No: FC10971
Sample Collected Matrix Client
Number Date Time By Received Code Type Sample ID
This report contains results reported as ND = Not detected. The following applies:
Organics ND = Not detected above the MDL
FC10971-1 11/02/23 13:00 JH 11/04/23 SO Solid DRYING BED SLUDGE
Soil samples reported on a dry weight basis unless otherwise indicated on result page.
n
#, �R 3of16
FC10971

Summary of Hits Page 1 of 1
PM
Job Number:
FC10971
Account:
Waypoint Analytical
Project:
Town of Newport; Newport, NC
Collected:
11/02/23
Lab Sample ID Client Sample ID Result/
Analyte Qua[ RL MDL Units Method
FC10971-1 DRYING BED SLUDGE
Corrosivity as pH 6.1 su
Ignitability (Flashpoint) a > 200 Deg. F
(a) Not Ignitable.
SW846 CHAP?
SW8461020C MOD
3, 4of16
&GS
FC10971

Orlando, FL
Sample Results
Report of Analysis
. xsx .j,.
Section 3
pt, , 5 of 16
FC10971

SGS North America Inc.
Report of Analysis
Client Sample ID: DRYING BED SLUDGE
Lab Sample ID: FC10971-1 Date Sampled: 11/02/23
Matrix: SO - Solid Date Received: 11/04/23
Method: SW846 8260D SW846 1311 Percent Solids: 17.3
Project: Town of Newport; Newport, NC
Page 1 of 1
File ID DF Analyzed By Prep Date Prep Batch Analytical Batch
Run #1 5E44211.D 10 11/22/23 16:15 JL 11/18/23 10:00 OP175 V5E1971
Run #2
Purge Volume
an #1 5.0 ml
an #2
VOA TCLP List
CAS No.
Compound
Result
HW#
MCL RL
71-43-2
Benzene
ND
D018
0.50 0.010
78-93-3
2-Butanone (MEK)
ND
D035
200 0.050
56-23-5
Carbon Tetrachloride a
ND
D019
0.50 0.010
108-90-7
Chlorobenzene
ND
D021
100 0.010
67-66-3
Chloroform
ND
D022
6.0 0.010
106-46-7
1,4-Dichlorobenzene
ND
D027
7.5 0.010
107-06-2
1,2-Dichloroethane
ND
D028
0.50 0.010
75-35-4
1,1-Dichloroethylene
ND
D029
0.70 0.010
127-18-4
Tetrachloroethylene
ND
D039
0.70 0.010
79-01-6
Tricbloroethylene
ND
D040
0.50 0.010
75-01-4
Vinyl Chloride a
ND
D043
0.20 0.010
CAS No.
Surrogate Recoveries
Run# 1
Run# 2
Limits
1868-53-7
Dibromofluoromethane
108%
83-118%
17060-07-0
1,2-Dichloroethane-D4
104%
79-125%
2037-26-5
Toluene-D8
92%
85-112%
460-00-4
4-Bromofluorobenzene
97%
83-118%
(a) Associated CCV outside control limits high, sample is ND.
TCLP Leachate method SW846 1311
MDL
Units Q
0.0031
mg/l
0.020
mg/1
0.0036
mg/1
0.0020
mg/l
0.0030
mg/l
0.0026
mgn
0.0031
mg/I
0.0032
mg/1
0.0022
mg/1
0.0035
mg/l
0.0041
mg/l
ND = Not detected MDL = Method Detection Limit J = Indicates an estimated value
MCL = Maximum Contamination Level (40 CFR 261 7/1/11) B = Indicates analyte found in associated method blank
E = Indicates value exceeds calibration range N = Indicates presumptive evidence of a compound
' 6of16
_ S
FC10971

SGS North America Inc.
Report of Analysis Page 1 of 1
;lient Sample ID: DRYING BED SLUDGE
.ab Sample ID: FC10971-1 Date Sampled: 11/02/23
Ratrix: SO - Solid Date Received: 11/04/23
4ethod: SW846 8270E SW846 3510C Percent Solids: 17.3
'roject: Town of Newport; Newport, NC
File ID DF Analyzed By Prep Date Prep Batch Analytical Batch
Run #1 6F21936.D 1 11/27/23 15:20 KA 11/23/23 07:30 OP259 S6F822
Run #2
Initial Volume Final Volume
An #1 100 nil 1.0 ml
:un #2
ABN TCLP List
CAS No.
Compound
Result
HW#
MCL RL
95-48-7
2-Methylphenol
ND
D023
200 0.050
3&4-Methylphenol b
ND
D024
200 0.050
87-86-5
Pentacblorophenol
ND
D037
100 0.25
95-95-4
2,4,5-Trichlorophenol
ND
D041
400 0.050
88-06-2
2,4,6-Trichlorophenol
ND
D042
2.0 0.050
106-46-7
1,4-Dichlorobenzene
ND
D027
7.5 0.050
121-14-2
2,4-Dinitrotoluene
ND
D030
0.13 0.050
118-74-1
Hexachlorobenzene
ND
D032
0.13 0.050
87-68-3
Hexachlorobutadiene
ND
D033
0.50 0.050
67-72-1
Hexachloroethane'
ND
D034
3.0 0.050
98-95-3
Nitrobenzene b
ND
D036
2.0 0.050
110-86-1
Pyridine b
ND
D038
5.0 0.10
CAS No.
Surrogate Recoveries
Run# 1
Run# 2
Limits
367-12-4
2-Fluorophenol
56%
14-67%
4165-62-2
Phenol-d5
45%
10-50%
118-79-6
2,4,6-Tribromophenol
90%
33-118%
4165-60-0
Nitrobenzene-d5
121% c
42-108%
321-60-8
2-Fluorobiphenyl
83%
40-106%
1718-51-0
Terpheny1-d14
103%
39-121%
(a) Associated BS outside control limits high, sample was ND.
(b) Associated BS and CCV outside of control limits high, sample
was ND.
(c) Outside control limits high, sample is
ND.
TCLP Leachate method SW846 1311
MDL Units Q
0.0056 mg/I
0.0098 mg/1
0.050 mg/1
0.0074 mg/1
0.0075 mg/1
0.0050 mg/I
0.0081 mg/I
0.0069 mg/I
0.0050 mg/I
0.016 mg/I
0.0093 mg/1
0.020 mg/I
ND = Not detected MDL = Method Detection Limit J = Indicates an estimated value
MCL = Maximum Contamination Level (40 CFR 261 7/1/11) B = Indicates analyte found in associated method blank
E = Indicates value exceeds calibration range N = Indicates presumptive evidence of a compound
7 of 16
FC10971

SGS North America Inc.
Report of Analysis Page 1 of 1
Client Sample ID: DRYING BED SLUDGE
Lab Sample ID: FC10971-1 Date Sampled: 11/02/23
Matrix: SO - Solid Date Received: 11/04/23
Method: SW846 8151A SW846 3510C Percent Solids: 17.3
Project: Town of Newport; Newport, NC
File ID DF Analyzed By Prep Date Prep Batch Analytical Batch
Run #1 XX090588.D 1 11/24/23 18:52 AF 11/23/23 08:30 OP261 GXX1714
Run #2
Initial Volume Final Volume
Run #1 10.0 ml 5.0 nil
Run #2
Herbicide TCLP List
TCLP Leachate method SW846 1311
CAS No. Compound
Result
HW# MCL RL
MDL Units Q
94-75-7 2,4-D a
ND
D016 10
0.050
0.017 mg/1
93-72-1 2,4,5-TP (Silvex) a
ND
D017 1.0
0.0050
0.0013 mg/l
CAS No. Surrogate Recoveries
Run# 1
Run# 2
Limits
19719-28-9 2,4-DCAA
104%
39-135%
(a) Associated CCV outside of control limits
high, sample was ND.
ND = Not detected MDL = Method Detection Limit J = Indicates an estimated value
MCL = Maximum Contamination Level (40 CFR 261 7/1/11) B = Indicates analyte found in associated method blank
E = Indicates value exceeds calibration range N = Indicates presumptive evidence of a compound
v,; 8 of 16
- N
FC10971

SGS North America Inc.
Report of Analysis Page 1 of i
Client Sample ID: DRYING BED SLUDGE
Lab Sample ID: FC10971-1 Date Sampled: 11/02/23
Matrix: SO - Solid Date Received: 11/04/23
Method: SW846 8081B SW846 3510C Percent Solids: 17.3
Project: Town of Newport; Newport, NC
File ID DF Analyzed By Prep Date Prep Batch Analytical Batch
Run #1 ST171628.1) 1 11/27/23 21:43 EM 11/23/23 08:15 OP260 GST4187
Run #2
Initial Volume Final Volume
Run #1 100 ml 5.0 ml
Run #2
Pesticide TCLP List
TCLP Leachate method SW846 1311
CAS No.
Compound
Result
HW#
MCL RL
MDL
Units Q
58-89-9
gamma-BHC (Lindane)
ND
D013
0.40 0.00010
0.000022
mg/l
12789-03-6
Chlordane
ND
D020
0.030 0.0010
0.00038
mg/1
72-20-8
Endrin
ND
D012
0.020 0.00020
0.000021
mg/l
76-44-8
Heptachlor
ND
D031
0.0080 0.00010
0.000026
mg/1
1024-57-3
Heptachlor epoxide
ND
D031
0.0080 0.00010
0.000020
mg/l
72-43-5
Methoxychlor a
ND
D014
10 0.00020
0.000050
mg/l
8001-35-2
Toxaphene
ND
D015
0.50 0.0050
0.0021
mg/l
CAS No.
Surrogate Recoveries
Run# 1
Run# 2
Limits
877-09-8
Tetrachloro-m-xylene
92%
42-127%
2051-24-3
Decachlorobiphenyl
111%
27-127%
(a) Associated CCV outside of control limits high, sample was ND.
ND = Not detected MDL = Method Detection Limit J = Indicates an estimated value
MCL = Maximum Contamination Level (40 CFR 261 7/1/11) B = Indicates analyte found in associated method blank
E = Indicates value exceeds calibration range N = Indicates presumptive evidence of a compound
9of16
FC10971

SGS North America Inc.
Report of Analysis
;lient Sample ID: DRYING BED SLUDGE
.ab Sample ID: FC10971-1 Date Sampled: 11/02/23
4atrix: SO - Solid Date Received: 11/04/23
Percent Solids: 17.3
'roject: Town of Newport; Newport, NC
Metals Analysis, TCLP Leachate SW846 1311
Page 1 of 1
Analyte
Result
FiW#
MCL
RL
Units
DF
Prep
Analyzed By
Method Prep Method
Arsenic
< 0.10
D004
5.0
0.10
mg/I
1
11/18/23
11/22/23
LM
SW846 6010D 2 SW846 3010A 3
Barium
< 2.0
D005
100
2.0
mg/l
1
11/18/23
11/22/23
LM
SW846 6010D 2 SW846 3010A 3
Cadmium
< 0.050
D006
1.0
0.050
mg/1
1
11/18/23
11/22/23
LM
SW846 6010D 2 SW846 3010A 3
Chromium
< 0.10
D007
5.0
0.10
mg/I
1
11/18/23
11/22/23
LM
SW846 6010D 2 SW846 3010A 3
Lead
< 0.050
D008
5.0
0.050
mg/l
1
11/18/23
11/22/23
LM
SW846 6010D 2 SW846 3010A 3
Mercury
< 0.0050
D009
0.20
0.0050
mg/l
1
11/20/23
11/20/23
sT
SW846 7470A 1 SW846 7470A 4
Selenium
< 0.10
D010
1.0
0.10
mg/I
1
11/18/23
11/22/23
LM
SW846 6010D 2 SW846 3010A 3
Silver
< 0.10
D011
5.0
0.10
mg/l
1
11/18/23
11/22/23
LM
SW846 60101) 2 SW846 3010A 3
(1) Instrument QC Batch: MA19851
(2) Instrument QC Batch: MA19859
(3) Prep QC Batch: MP43176
(4) Prep QC Batch: MP43179
RL = Reporting Limit
MCL = Maximum Contamination Level (40 CFR 261 7/1/11)
-y� 10 of 16
FC10971

SGS North America Inc.
Report of Analysis
Client Sample ID: DRYING BED SLUDGE
Lab Sample ID: FC10971-1 Date Sampled: 11/02/23
Matrix: SO - Solid Date Received: 11/04/23
Percent Solids: 17.3
Project: Town of Newport; Newport, NC
Page 1 of 1
General Chemistry
Analyte
Result
RL Units DF
Analyzed By
Method
Corrosivity as pH
6.1
su 1
11/16/23 13:36 CC
SW846 CHAP?
Cyanide Reactivity a
< 57
57 mg/kg 1
11/20/23 21:26 ANJ
SW846 CHAP7/9012 B
Ignitability (Flashpoint) b
> 200
Deg. F 1
11/17/23 09:30 CC
SW846 1020C MOD
Solids, Percent
17.3
% 1
11/15/23 14:25 JR
SM19 2540G
Sulfide Reactivity
< 570
570 mg/kg 1
11/21/2311:16 ANJ
SW846 CHAP7/9034
(a) Analysis done out of holding time.
Analysis performed at SGS Dayton, NJ.
(b) Not Ignitable.
(c) Analyzed outside the 14 day holding time applied by laboratory SOP.
No regulatory holding time
published for
this method. Analysis
performed at
SGS Dayton, NJ.
RL = Reporting Limit
^� 11 of 16
'° -
�� FG10971

Orlando, FL ss `
Section 4
Misc. Forms
Custody Documents and Other Forms
Includes the following where applicable:
• Chain of Custody
• Chain of Custody (SGS Dayton, NJ)
12 of 16
FC10971

Waypoint Analytical - Greenville
114 nok—, nr
CHAIN OF CUSTODY RECORD r C � 09 -7 f
r LJ (Page 1 of 1
Greenville, NC 27358
DISINFECTION
www.WaypoinUAnalytical.com
CHLORWE NEUTRPLiZEDATCOLLEC ION
Phone [phone] •Fox [phone]
IiLARINE
To c0.5 mgA_ - Yes M or No (N)
pH CHECK (S.U.) (LAB)
CLIENT: 392 A Week: 1
UV
P
P
G
G
G
G
G
CONTAWERTYPE,P/G
ORTALL (SLUDGE)
NIR. B R ARDNEW
hQt. BERNARD HALL
NONE
P.O. BOX I869
NEWPORT NC 28570
❑
A
A
A
A
A
A
A
CHEMJGALPRESERVATON
A -NONE D-NAOH
f252)223-4a18
B-HNO, E-HGL
g
U <
Z
a
" C-H,SO, F-ZINCACETATvwH
CC{LE( TION
a
ZS
¢ C•NATHIOSULFATE
SAMPLE LOCATION
DATE
TIME
o
<
a
Drying Bed Sludge (
�/_a-',�
/• O a
5
5
a
CLASSIFICATION:
WASTENATER(WDES)
ORINKWG WATER
DWR,'GW
SCUDWASTESECTON
LAB
�'L M
RIM
wipN_
--
IL
2
CHAIN OF CUSTODY (SEAL) MAINTAINED
DURING SHIPMENTIDEUVERY
N
SNIP -ESE OLLECTED BY:
(Please Pint)
/+7 P Ov
SAJAPLESRECENEDIN AT �. � IC
REL AXLS 1ED ) (SAMPLER)
DATE/RME
DA
p
COFdMEMS
SAMPLES RECEIVED ON ICE: NO
;?•� lo�.D
/�2
(b
Qom: L3gZA 110323
ELINCUISHE03YISIG.
DATETMAE
R gy
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°LEASE READ Instructions for completing this farm on the reverse side. aamixer must prate a 1 ror composae sample or a 6 ror
FOPM tl5 7 A� 9� Grab sample in the blocks above for each parameter requested.
� , 0
FC10971: Chain of Custody
Page 1 of 2
13 of 16
FC10971

SGS Sample Receipt Summary
Job Number: fc10971
Client:
WAYPOINT
Project TOWN OF NEWPORT (SLUDGE)
Date / Time Received: 11/4/2023 9:00:00 AM
Delivery Method:
FEDEX Airbill Vs: 683554241403
Cooler Temps (Raw Measured) °C: Cooler 1: (3.4);
Cooler Temps (Corrected) °C: Cooler 1: (3.8);
A
Cooler Information
Y
or N
Samoee Information
Y
or N
N/A
1. Custody Seals Present:
©
❑
1. Sample labels present an bottles:
❑✓
❑
2. Custody Seals Intact:
❑
2. Samples presented properly
©
❑
3. Temp criteria achieved:
2
❑
3. Suffiient volume/containers recv'd for analysis
©
❑
4. Cooler temp verification:
IR Gun
4. Condition of sample:
Intact
5. Cooler media:
Ice (Bag)
5. Sample recJd within HT
9
❑
6. DatesTmespDs on COC match sample label
❑
❑
Trio Blank Information
Y
or N
WA
7. VOCs have headspace
❑
❑
1. Trip Blank present / cooler.
❑
❑
8. Battles received for unspecified tests
❑
�
2. Trip Blank listed on COC:
❑
❑
0
9. Composifing Instructions clear
❑
Cl
2
W
or S N/A
10. Voa Soil IGts/Jars received past 48hrs?
❑
❑
❑
3. Type of TB Received
❑
❑
❑
11. % Solids Jar Received?
❑
❑
❑
12. Residual Chlorine Present?
❑
❑
❑
Misc Information
Number of Encores: 25 Gram
5 Gram
Number of Lab Filtered Metals:
Test Strip Lot #s: pH 0.3:
226422
pH 10-12:
Other (Specify) pH 1.0 - 12.0
222221
Residual Chlorine Test Strip Lot #
i
Comments
smool
Rev. Date 05/04/17 Technician:
ZANEB
Date. 11/42023 2:51:53 PM Reviewer: Date:
FC10971: Chain of Custody
Page 2 of 2
14 of 16
FC10971

CHAIN OF CUSTODY Page 1 of 1
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COant I Reporting Information
P-I..t Information
R u ted Mat
to lose TEST CODE ahectl
Malna Cod:•:
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SGS North America Inc
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FC10971: Chain of Custody
Page 1 of 2
SGS Dayton, NJ
+�YOJ �'�' 15 of 16
-_.s
FC10971

SGS Sample Receipt Summary
Job Number. FC10971 Client:
Project:
Date / Time Received: 11/17/2023 10:00:00 AM Delivery Method:
FED EX Airbiil #'s:
Cooler Temps (Raw Measured)'C: Cooler 1: (4.3);
Cooler Temps (Corrected) °C: Cooler 1: (4.3);
Cooler Security Y or N Y or N
Sample Integrity - Documentation
Y
or N
1. CustodySeals Present: © ❑ 3. COG Present: ® ❑
1. Sample labels present on bottles:
�
❑
2. Custody Seals Intact: ® ❑ 4. Smpl Dates/Tme OK 2 ❑
2• Container labeling complete:
©
❑
Cooler Temperature Y or N
3. Sample container label / COG agree:
0
❑
1. Temp criteria achieved: Sa ❑
Sample Integrity -Condition
Y or N
2. Cooler temp verification:
1. Sample recta within HT
0
❑
3. Cooler media: Ice (Bag)
2. All containers accounted for.
®
❑
4. No. Coolers: 1
3. Condition of sample:
Intact
Quality Control Preservatio Y or N NIA
Samole Integrity -Instructions
Y
or N NIA
1. Trip Blank present / cooler. ❑ ❑
1. Analysis requested is dear
0
❑
2. Trip Blank listed an COG: ❑ ❑ ©
2. Bottles received for unspecified tests
❑
0
3. Samples preserved property: © ❑
3. Sufficient volume recvd for analysis,
0
❑
4. VOCs headspace free: ❑ ❑ 0
4. Compositing instructions dear.
❑
❑
5. Filtering instructions dear:
❑
❑
Test Strip Lot its: pH 1-12: 231619 pH 12+• 203117A Other, (Specify)
Comments
smoag-03
Rev. Date 12f7f17
FC10971: Chain of Custodv
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LAND APPLICATION SITE CERTIFICATION FORM

DWR
Division of Water Resources
State of North Carolina
Department of Environmental Quality
Division of Water Resources
LAND APPLICATION SITE CERTIFICATION
INSTRUCTIONS FOR FORM: LASC 06-16
Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these
instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional
information requested. Failure to submit all of the required items will lead to additional processing and review time for the
permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and
supporting documentation
For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit
General — This certification provides detailed information of receiving sites for land application of Class B residuals (may include water
treatment plant or other type residuals) in accordance with 15A NCAC 02T .I 100. Do not submit this certification for review without
a corresponding application form (FORM: RLAP 06-16 or FORM: SDR 06-16).
Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed
below.
A. Land Application Site Certification (FORM: LASC 06-16):
® Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do
not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to
the application may be made, as long as the attachments are numbered to correspond to the section and item to which they
refer.
® For new or renewed permits, submit the requested information for all land application sites.
❑ For modified permits, submit the requested information for only those sites that are new, transferred or affected by the proposed
modification.
B. Land Application Site Information:
® The status of the land application site with respect to this residuals land application program must be provided in table I. The
status categories and their corresponding codes are as follows:
♦ New (N) ♦ Renewed (R) ♦ Modified (M) ♦ Transferred (T) ♦ Deleted (D)
❑ Attach the following in accordance with each status code:
Status Code
Required Item
N
R
T
M
County Board
Notification. doc
Land Owner
Agreement
(If applicable)
✓
✓
✓
✓
Setback Waiver
Agreement
An updated vicinity/setback map in accordance with the "flap Guidance
t'or Residual. Land Application Pennits"
✓
✓
✓
A soils and agronomic evaluation in accordance with the "Soil Scientist
✓
Lvaluation llolicv-
INSTRUCTIONS FOR FORM: LASC 06-16Page 1 of

An updated accounting of the land application site's cumulative pollutant
loading rates CPLRs
Status Code
Required Item
N
R
T
M
For previously permitted sites without a soil series name indicated in the
Attachment B, submit County Soil Survey Map (or equivalent) clearly
indicate the location of the land application site and in accordance with
the soil map requirements in the "Sail Scientist Evaluation llolicr"
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
determining attachment requirements.
® Crop Type should include the most likely crop types for the life of the permit (five years).
® Predominant Soils Series Name must be either the name of the soil indicated in Attachment "B" of the existing permit, or name
of the soil series as provided by the licensed soil scientist.
® Predominant Soil Mapping Unit or Representative Slope: Either the Soil Mapping Unit or the representative slope of each site
must be provided. The predominant soil -mapping unit must be consistent with the predominant soil series name. Please note
that the soil mapping units are variable between Counties, so care should be taken in properly identifying the correct mapping
unit. If a representative slope is provided, it must be determined accordingly:
❑ For sites previously permitted for use, but do not have an established soil mapping unit (the mapping unit provides
information on both the soil series name and the slope of the soil), the Applicant may determine the representative slope
by using the average slope provided in the County Soil Survey (or equivalent). A soil type with a slope range of 4 - 8%
would have a representative slope of 6%.
❑ New Sites to be permitted must have slopes determined as part of the soils report prepared by a licensed soil scientist.
® Acceptable methods for determining location coordinates (i.e., latitude and longitude) and their corresponding codes are as
follows:
• Address Matching (ADD) • Digital or Raw Photo Extraction (EXT)
• Aerial Photography with Ground Control (AER) • Geodetic Quality GPS Survey (GEO)
• Cadastral Survey (SUR) • LORAN-C Navigation Device (LOR)
• Conversion from Coordinate Plane (CP) • Navigation Quality GPS (GPS)
• Conversion from Township -Section -Range (TSR) • Remote Sensing (RS)
• Conversion from Universal Trans Merc (UTM) • Zip Code Centroid (ZIP)
• Map Interpretation by Digital or Manual Extraction (MAP)
C. Waterbody and Classifications Information: (new sites only)
❑ Use an 8.5 by 11-inch copy of the portion of a 7.5-minute USGS Topographic Map to identify the location where the residuals
program activities are planned to occur as well as the closest downslope surface waters as clearly as possible. Each map portion
must be labeled with the map name and number, the identified location, and be of clear and reproducible quality.
❑ Surface water body classifications information may be found at: http://deq.nc.gov/about/divisions/water-
resources/p lanning/c lassi fication-standards/classifications
❑ Any questions concerning the waterbody and its classification, please contact the Division's regional offices.
❑ A list of the Division's regional offices, their county coverage, and their contact information may be downloaded at:
htti)://deg.nc.gov/contact/regional-offices
❑ General Instructions: There are 17 river basins in North Carolina. Each basin has associated waterbodies with assigned
subbasins, location descriptions, stream index numbers and established classifications.
1. Identify the project area on a 7.5 minute USGS topographical map (an 8.5 x 11-inch sheet showing the project area
should be submitted with the permit application regardless of whether a Stream classification was completed).
2. Determine the names of all the closest down slope surface waters from the project site. For unnamed tributaries, see
Table 1: Unnamed Tributaries Entering Other States or for Specific Basin Areas. Label any unnamed tributaries as "UT
to stream name" as the waterbody name.
3. Open the link http://deq.nc.gov/about/divisionslwater-resources/planning/classification-standards/classifications.
❑ Stream Classification Process: One of the options below may be used depending on the known initial project information.
❑ KNOWN BASIN WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED
1. Select proper basin from the List all Waterbodies in Basin sorted report. Sort hydrologically as this will provide
the proper location descriptions if multiple runs.
INSTRUCTIONS FOR FORM: LASC 06-16Page 2 of 3

2. Locate the name of the identified waterbody (from General Directions) on the list.
3. For multiple listings of the same waterbody name in the report, select and verify the location description. The term
"source" in the description means the beginning of the waterbody segment (most upstream point).
4. Record all Basins, Stream Index Numbers and Classifications applicable to the project.
❑ KNOWN COUNTY WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED
1. Select the proper county from the List all Waterbodies in county, hydrologically report.
2. Locate the name of the identified waterbody (from General Directions) on the list.
3. For multiple listings of the same waterbody name in the report, select and verify the location description. The term
"source" in the description means the beginning of the waterbody segment (most upstream point).
4. Record all Basins, Stream Index Numbers and Classifications applicable to the project.
❑ UNKNOWN BASIN WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED
1. Use the Clickable basin map to hydrologically sorted list report.
2. Click on the approximate project location to bring up the hydrologically sorted list.
3. Locate the name of the identified waterbody (from General Directions) on the list.
4. For multiple listings of the same waterbody name in the report, select and verify the location description. The term
"source" in the description means the beginning of the waterbody segment (most upstream point).
5. Record all Basins, Stream Index Numbers and Classifications applicable to the project.
❑ Notes on index number and unnamed streams:
Unnamed Streams 15A NCAC 02B .0301(i).
❑ Any stream which is not named in the schedule of stream classifications carries the same classification as that assigned
to the stream segment to which it is tributary (at the point of entry) except:
(A) unnamed streams specifically described in the schedule of classifications;
(B) unnamed freshwaters tributary to tidal saltwaters will be classified "C"; or
(C) after November 1, 1986, any newly created areas of tidal saltwater which are connected to Class SA waters by
approved dredging projects will be classified "SC" unless case -by -case reclassification proceedings are conducted.
❑ The following river basins have different policies for unnamed streams entering other states or for specific areas of the
basin:
Unnamed Tributaries Entering Other States or for Specific Basin Areas
Hiwassee River Basin
Streams entering Georgia or Tennessee shall be classified "C Tr."
Little Tennesse River
Basin And Savannah
River Drainage Area
Streams entering Georgia or Tennessee shall be classified "C Tr." Such streams in the Savannah
River drainage area entering South Carolina shall be classified "B Tr."
French Broad River
Basin
Streams entering Tennessee will be classified "B."
Watauga River Basin
Streams entering the State of Tennessee are classified "C."
Broad River Basin
Streams entering South Carolina are classified "C."
New River Basin
Streams entering the State of Tennessee are classified "C."
Catawba River Basin
Streams entering South Carolina are classified "C."
Yadkin -Pee Dee River
Basin
Streams entering Virginia are classified "C," and such streams entering South Carolina are
classified "C."
Lumber River Basin
Streams entering South Carolina are classified "C Sw."
Roanoke River Basin
Streams entering Virginia are classified "C." Except that all backwaters of John H. Kerr Reservoir
and the North Carolina portion of streams tributary thereto not otherwise named or described
shall carry the classification "B," and all backwaters of Lake Gaston and the North Carolina
portion of streams tributary thereto not otherwise named or described shall carry the classification
"C and B."
Chowan River Basin
Streams entering Virginia are classified "C."
Tar -Pamlico River
Basin
All drainage canals not noted in the schedule are classified "C Sw." except the main drainage
canals to Pamlico Sound and its bays which shall be classified "SC."
Pas uotank River Basin
All drainage canals not noted in the schedule are classified "C."
INSTRUCTIONS FOR FORM: LASC 06-16Page 3 of

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COUNTY BOARD NOTIFICATION CBN 06-16

BRANCH RESIDUALS & SOILS, LLC
1735 Heckle Blvd. Suite 103-291, Rock Ilil
Phone [phone] • Cell [phone]
April 24, 2024
Mr. Jason R. Jones
406 Craven Street
New Bern, NC 28560
REFERENCE: County Manager Notification Form for the Town of Newport
Dear Mr. Jones,
Branch Residuals & Soils is under contract with the Town of Newport concerning the modification
of their land application permit. Please find attached the County Manager Notification, Source
Facility Summary, Land Application Site Certification and Topographic Map for the Gloria A.
Roach Farm. This farm was previously permitted in the Craven Ag Services permit which has
since been rescinded. This land is adjacent to land already permitted to the Town of Newport land
application program.
This notification is required by the North Carolina Department of Environment and Natural
Resources — Division of Water Quality and will allow the continued operation of this permit.
If you have any questions regarding this submittal please call Bernie Hall with the Town of
Newport [phone] or myself at [phone].
Sincerely,
Robert T. Branch, L.L.S
Project Manager/ Soil Scientist

Proof of Delivery
Dear Customer,
This notice serves as proof of delivery for the shipment listed below
Tracking Number
1ZC195K70306854090
Weight
1.00 LBS
Service
UPS Ground
Shipped / Billed On
04/25/2024
Delivered On
04/26/2024 12:08 PM.
Delivered To
CRAVEN COUNTY
406 CRAVEN ST
NEW BERN, NC, 28560, US
Received By
NEWCOMBE
( n �
V
Left At
Inside Delivery
Reference Number(s)
2014-105
Please print for your records as photo and details are only available for a limited time.
Sincerely,
UPS
Tracking results provided by UPS04/26/2024 4 07 PM. EST

State of North Carolina
DWR
Department of Environmental Quality
Division of Water Resources
Division of Water Resources COUNTY BOARD NOTIFICATION
INSTRUCTIONS FOR FORM: CBN 06-16
Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these
instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional
information requested. Failure to submit all of the required items will lead to additional processing and review time for the
permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and
supporting documentation
For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit
General — This notification is intended to provide the county board in which the land application site is proposed to be located with
general information on the size, location and type of residuals land application proposed to occur in their county, and to give them an
opportunity to comment on the pending permitting request as stipulated in Session Law 2013-340. Notification is not required for fields
deemed permitted to receive Class A residuals under 15A NCAC 02T .1100. Do not submit this document for review without a
corresponding residuals program application form (FORM: RLAP 11-15).
Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed
below.
A. County Board Notification (FORM: CBN 11-15):
® Submit the completed and appropriately executed County Board Notification (FORM: CBN 11-15). Please do not make any
unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the form may be
made, as long as the attachments are numbered to correspond to the section and item to which they refer.
❑ Prepare a separate County Board Notification (FORM: CBN 11-15) for each county in which the proposed land application
sites are located.
B. Critical Watershed Areas Information:
® Under 15A NCAC 02B .0212, no new permitted sites for land application of residuals are allowed within critical watershed
areas. It is the Applicant's responsibility to ensure that the proposed land application sites are not located within these areas.
® For more information regarding Water Supply Watershed Protection Program, please visit the Division website at:
https:Hdeg. nc.gov/about/d ivis ions/water-resources/water-resources-rules/water-supply-watershed-protection-pro gram
❑ If uncertain about whether the proposed sites are located within the critical areas, contact the Division or call [phone].
C. Notification Package Submission:
® Complete and mail the notification letter, source facility summary, land application site summary, and site location maps to the
appropriate County Board by certified mail with a return receipt requested. It is recommended that a copy of the notification
package also be sent to the County Manager.
❑ The most current publication of the Directory of State and County Officials may be downloaded at:
https://www.sosnc.jzov/publications/direct.aspx
❑ A list of the Division's regional offices, their county coverage, and their contact information may be downloaded at:
http://deq. nc. gov/contact/reg ional-offices.
® The source facility summary shall include: facility name; county where it is located; and the proposed annual dry tonnage (i.e.,
a copy of "Residuals Source Facility Summary" is adequate but not required).
® The land application site summary shall include: field ID; acreage; county where it is located; latitude and longitude (i.e., a
copy of "Land Application Site Certification" is adequate but not required).
D. Proof of Submission:
® Attach an 8.5 by 11-inch copy of the return receipt to the back of this attachment rU for to submission of the application to the
Division for review.
INSTRUCTIONS FOR FORM: CBN 06-16 Page 1 of 1

North Carolina Department of Environmental Quality
Pat McCrory Donald R. van der Vaart
Governor Secretary
Date: 4/ 18/24
To: Name of Chairman to the Board of County Commissioners: Mr. JasonR. Jones
Complete mailing address: 406 Craven Street
City: New Bern State: NC Zip: 28560-
County where land application sites are located: Craven
From: Applicant's name: Town of Newport (on behalf of the Division of Water Resources in accordance with Session
Law 2013-340)
Contact person and title: Mr. Bernie Hall
Complete mailing address: PO Box 1869
City: Newport State: NC Zip: 28570-
Telephone number: [phone] E-mail address: bhallnewportnc.gov
Subject: Notification of residual land application site proposal
This is to notify you that the Applicant listed above will be submitting an application to the Division of Water
Resources for the land application of residual solids to site(s) located in your county. During this review, the Division will
ensure that all federal and state regulations are enforced. Attached to this form is information regarding residuals -generating
sources and locations of the proposed land application sites. Please forward this letter and its associated attachments to the
appropriate Department within your County (i.e., Health or Environmental Health Department and Planning Department)
if applicable.
More information of the land application sites included in this application will be available at the following Division
of Water Resources Regional Office:
Name of appropriate regional office: Wilmington Regional Office NCDEO
Complete mailing address: 127 Cardinal Drive Ext.
City: Wilmington State: NC Zip: 28405-
Telephone number: [phone]
Expected date of application submission: 4/24/24
Should you desire to comment on this application, please do so no later than 30 calendar days following the expected
application submission date. If you have any questions or comments about this notification, or if you would like more
information, please contact the appropriate regional office at the telephone number provided above. Thank you in advance
for your attention to this matter.
Enclosures: Source Facility Summary
Land Application Site Summary
Maps
Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Phone: [phone] Internet: htta://portal.ncdenr.org/web/wo
An Equal Opportunity 1 Affirmative Action Employer — Made in part with recycled paper FORM: CBN 06-16

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Landowner Operation Agreement Form

DWR
Division of Water Resources
State of North Carolina
Department of Environment and Natural Resources
Division of Water Resources
LAND OWNER AGREEMENT
FORM: LOA 06-16
Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these
instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional
information requested. Failure to submit all of the required items will lead to additional processing and review time for the
permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and
supporting documentation
For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit
General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of
Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit
this agreement for review without a corresponding application form (FORM: RLAP 06-16).
Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed
below.
A. Land Owner Agreement (FORM: LOA 06-16):
® Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 06-16) form. Please do not
make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the
application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer.
® Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the
Applicant.
® A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator.
AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND
The undersigned landowner or his representative hereby permits:
Applicant's name: Town of Newport
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)
No
Land Use or
Cropping Patterns
Intended Use of Crops
Residuals Source
(optional)
Special note
(no-till/over-seed/
pasture)
AR-1
Row Crops
Animal Feed
AR-5
No
Row Crops
Animal Feed
AR-6A
No
Row Crops
Animal Feed
AR-613
No
Row Crops
Animal Feed
AR-8
No
Row Crops
Animal Feed
The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the
Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals.
This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and
shall be renewed each time this permit is renewed.
The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and
stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement.
FORM: LOA 06-16Page 1 of

I. STIPULATIONS:
1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted
entity for the site(s) specified by this Agreement.
2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall
be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement.
3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met.
4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1636 Mail
Service Center, Raleigh, NC 27699-1636.
5. The Permittee must request and obtain a pen -nit 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 detennining
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
tern of, and 12 months after termination of, this Agreement.
II. RESTRICTIONS:
1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application
site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of
signs that indicate the activities being conducted at the land application site(s).
2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application
sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application
events.
3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event.
4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14-month
period following a residuals land application event.
5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application
event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil.
6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application
event when the residuals remain on the land surface for less than four months prior to incorporation into the soil.
7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event.
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;
❑ A re -defined compliance boundary is needed for field(s) ID:
(Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance
boundary to the application package)
® A re -defined compliance boundary is not needed for this site.
IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed)
❑ The land application field(s) ID: , is currently permitted under another
residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this
agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred
into the new program;
(Name of the new program)
FORM: LOA 06-16Page 2 of

i
Landoitner's Itertifteption:
I certify that I am a deeded landowner I of the above -referenced land application site(s) and am authorized to make
` regardi g the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, though
i a - eof attome)• or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the
! deed�d landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or
I i sgrearneat %kith moth?r municipality,fcontncctor, or other permitted entity. Furthermore, I certify that I have read this Agreement,
-- :derstand the stipulations, restrictions. alternatives for water supply wells inside the compliance boundary, acknowledgement of
field transfer, and do hereby grant permission to the Permitree to land apply residuals to the land application site(s) as specified
herein.
Landiwuer same;
Address: / 4 Oy
State: zip:
Phone: i E-mail address:
Signaturg: L _
I Date: /3
NOiTH CARO INA, ra -1 COUNTY
I, rhelundersigne Notary Public do hereby certify that /qf 1/N
p
- rsu:tal.y appeared before me !his cay and acknowledged the due execution of the forgoing instrument.
II
1'1'',TSS n.� ir.d ar,d of}i jal sssl t�ti, ut;
dZy of _ !+/C_ l-, II _ .� L EN �4Fi
atvre and seat• ? rAR _
My commission expires: t! � (/41` .� PZy � • U
Lessee'c,'Operatar's Certification: F ��
L'ea � ty teat i have read this Agreement and du hereby agree to abide by the stipulations and restrictions as specified herein.
1
Lessee'one ;tar name.
Add:•:�s:
C .a:
Prt-ntittea'c f et-titicatior.:
offir:kIl nmi%e:
_ State: ­_ Zip:
E-mail address:
Date:
thr i:ipulattons : nd resmctWas a, spe,,ifmd herein.
I. i ORIM.
of

Site Vicinity Map

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CHECKED BY: RT13 Land Application Program Vicinity
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DATE: 4/23/2024 Proj"t No. 2014-105
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SCALE: I = 1,500 ft Town of Newport Site
CHECKED BY: RTB Land Application Program Vicinity
DRAWN BY: RTB 13RANCH Ann Pursor Roach Fields Map
+RE]SIDUALS —72707174-105
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DATE: 4/23/2024 OILS, LLC Project No.
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Landowner Operation Agreement Form

DWR
Division of Water Resources
State of North Carolina
Department of Environment and Natural Resources
Division of Water Resources
LAND OWNER AGREEMENT
FORM: LOA 06-16
Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these
instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional
information requested. Failure to submit all of the required items will lead to additional processing and review time for the
permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and
supporting documentation
For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit
General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of
Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit
this agreement for review without a corresponding application form (FORM: RLAP 06-16).
Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed
below.
A. Land Owner Agreement (FORM: LOA 06-16):
® Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 06-16) form. Please do not
make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the
application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer.
® Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the
Applicant.
® A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator.
AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND
The undersigned landowner or his representative hereby permits:
Applicant's name: Town of Newport
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)
AR-1
No
Row Crops
Animal Feed
3-1
No
Row Crops
Animal Feed
3-2
No
Row Crops
Animal Feed
3-3
No
Row Crops
Animal Feed
The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the
Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals.
This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and
shall be renewed each time this permit is renewed.
The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and
stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement.
FORM: LOA 06-16Page 1 of

I. STIPULATIONS:
I. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted
entity for the site(s) specified by this Agreement.
2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall
be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement.
3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met.
4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1636 Mail
Service Center, Raleigh, NC 27699-1636.
5. The Pennittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new
landowner. 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 Pennittee 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.
I1. 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(h) allows the compliance
boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided
the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following;
❑ A re -defined compliance boundary is needed for field(s) ID:
(Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance
boundary to the application package)
® A re -defined compliance boundary is not needed for this site.
IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed)
❑ The land application field(s) ID: is currently permitted under another
residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this
agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred
into the new program,
(Name of the new program)
FORM: LOA 06-16Page 2 of

I
Landownery3 Certification:
I certify that I am a deeded Is dowse of the above -referenced land application site(q) and am authorized to make decisions
regarding the use of the land application sites) on behalf of other deeded landowners a pov�er of attorney or other le al delons I otherwise authorized, through
deeded landowners. I certify that the above -referenced land applicatioregardn sites) are nottng the e ofus �mchided any was on a dtsspo�sablebalfo tth
or
agr� ent with a+ther municipality, contractor, or other permitted entity. Furthermore, I c
underskand the stipulationss� restrictions, alternativek for water supply wells inside the compliancees that
lead this Agreement,
field transfer, and do heret# grant permission to the Permittee to land apply residuals to the land a licatioa k owl 1 dgement of
herein. fffff pP ts() specified
La6downe namef G + oi' i cL A. q C, %
Addre4s: (Q 00
Cityl �N I 4:::� h State:
zip: 3 o
f Phone: 2s,,4.6 -7Q ^O $ 3 b E-mail address -
Signature: yQ, ft--4-_
_t/.I.c6'tta
1 ORTH CAROLINA,
Date: 3� 2 4 2y
COUNTY
f 1, the undersigned Notary Public do hereby certify that �7Id�,dt
A ot�
pers¢nally appeared before me this day and acknowledged the due execution of the forgoing instrument
IITNESS
WI my band and official seal this the ,2 9 44.-
day of ..r l-.
�� L EIyQ��k
ill. OP L
Signature and seal: '
TAq 1
My1 coaunissio expires: tt"7 YA d- y 1'`" .2O L
v
,
I �9`F � f�;``,
Lessee'/Operator's Certificatl6n: ����N Cp�j1 '11%
1 ► 1 I i1111610
+ I certify that I have read this Agreement slid do hereby agree to abide by the stipulations and restrictions as specified herein.
Lessee/operator name:
Address:
City: State:
Phone:
Signa�ure:
Perm ittee's C rtiftcation:
Ztp.
E-mail address:
I certify that I have read this Agreement and hereby to
Signing official name �.✓ �li( .`
FORM: tOA 0416Pagt
i
Date:
the stipulations and restrictions as specified herein.
o V 26
of

Agronomist and Soils Report

GLORIA A. ROACH
SOILS AND AGRONOMY REPORT
This farm is located approximately 0.25 miles southeast of the intersection of Nelson Road and
Baybush Road. This farm is approximately 8 miles west of Vanceboro, NC. This farm is typical of
lower coastal plain and surrounded by farms with similar uses and soils. Three fields are proposed
(3-1, 3-2, and 3-3. These fields have been in production for many years. These fields are owned by
Gloria A. Roach and were previously permitted in Craven Ag Service's land application permit. That
permit was rescinded two years ago. This field is nearly level to gently sloping and should provide
an excellent receiver sites for the Town of Newport land application program.
Field investigations perfonned by a BR&S soil scientist did not completely agree with the mapping
available from Natural Resource Conservation Service' Soil Survey. These fields were not as wet as
mapped on the soil survey. All fields were to contain an area of Murville that should have been wetter
than soils actually found. Areas of Leon variant were found and these soils have benefitted from the
external and internal ditching efforts from the fields. Soil descriptions are following. Predominant
soil series for the three fields are as shown in the table below.
..........
..........
..........
...:.......................:....:.:.........
.. .................................................
1YE::
F'i ld:::
e.....
::A r
....e. es .............
. r
C. a .::.:::.::::....
Unit ::
:::: pred+vmiiiant :Soil. erie..
S...............
... Rate..
.
3-1
26.53
Com/wheat/soybeans
Ap
Arapahoe Fine sandy loam
154/120/175
3-2
16.57
Com/wheat/soybeans
LnA
Leon sand
76/70/101
3-3
6.8
Com/wheat/soybeans
ff
Leon sand Variant
76/70/101
Soil samples indicate slight lime additions with dolomitic limestone and possible potassium additions
for proper root growth. All other soil parameters are within normal range.

Crop management guidelines that will be of importance for this site will be:
• Proper coordination with land applier to incorporate biosolids,
• Proper harvesting of cover crop,
• Matching of cover crop's growing season to application events,
• Overseeding if winter application is desired,
• Good communication with farmer, land applier, and WWTP ORC, and
• proper coordination between application events and crop harvesting and planting.

SOIL EVALUATION FORM
BRANCH RESIDUALS & SOILS, LLC
1735 Heckle Blvd. Suite 103-291, Rock Hill, SC 29732
PHONE [phone] — CELL [phone]
Project Name Town of Newport Project Number 2014-105
Owner Gloria A. Roach Tract/Site 3
Operator Field 1
Slope 0-2 Sample No. 5 Crop Row Crop
Boring ID Landscape Position Backslope
orizo
Depth
�'extur
. ........
................
........
................
CalairiStrctr
........
..........................
....... .. .
....... ..
............
... . .....
. . ..
Coassteric:
.
....
Mottles
Comments
Ap
0-11
s
10 YR 312
Io f s
v fr
n/a
A2
11-18
Is
10 YR 313
10 f s
v fr
n/a
Bgl
18-23
Is
10 YR 4; 2
mo med sbk
fi
10 YR 612 -c
Bg2
23-30
Is
10 YR 4.3
mo med sbk
fr
10 YR 6/2 -c
BCg
30 - 44
s
10 YR 7: 2
wk med sbk
v fr
10 YR 6.!2 -c
Cgl
44- 84+
Is
10 YR 6 1
s1 to
v fr.
Additional Comments
Depth to Apparent Water Table (in.) NE Depth to Seasonal Water Table (in. 18"
Depth to Restrictive Horizon (in.) 18" Type of Restrictive Horizon Seasonal High Water Table
Classification Coarse loamy, mixed, semiactive, nonacid, thermic typic Humaquepts
Most Closely Related Soil Series Arapahoe
Discussion of Site
Thick surface, not as dark a14;pirv�
c2
LIf
p M1
Described by:' T
g0 GPI
Signed 0R'CN Date 12/20/2023

SOIL EVALUATION FORM
BRANCH RESIDUALS & SOILS, LLC
1735 Heckle Blvd. Suite 103-291, Rock Hill, SC 29732
PHONE [phone] — CELL [phone]
Project Name Town of Newport Project Number 2014-105
Owner Gloria A. Roach Tract/Site 3
Operator Field 2
Slope 0-2 Sample No. 6 Crop Row Crop
Boring ID Landscape Position Backslope
Horizon
Depth
Texture
Color
Structure
Consistency
Mottles
Comments
Ap
0-7
s
10 YR 3.2
sg 10
sg 10
n/a
E
7-14
s
10 YR 613
wk gr
sg 10
n/a
Eg
14-18
s
10 YR 612
mo med sbk
v fr.
10 YR 4�6 -c
Bh
18-26
Is
10 YR 3/3
wk med sbk
v fi.
10 YR 414 -c,
Bw
26-32
s
10 YR 7:2
wk med sbk
fr
na
E'g
32-42
s
10 YR 12
wk med sbk
sg 10
10 YR 3,2 c
B'h
42-77
Is
10 YR 4/3
wk med sbk
V. fi
Additional Comments
Depth to Apparent Water Table (in.) NE Depth to Seasonal Water Table (in. 14"
Depth to Restrictive Horizon (in.) 14" Type of Restrictive Horizon Seasonal High Water Table
Classification Sandy, siliceous, thermic Aeric Alaquods
Most Closely Related Soil Series Leon variant
Discussion of Site
Soils a little drier than mapped ves the field use. Perched water table.
Lr
1
Described by: Rob h .� aQ P�
0
C.
Signed / � NoRt� Date 12/20/2023

SOIL EVALUATION FORM
BRANCH RESIDUALS & SOILS, LLC
1735 Heckle Blvd. Suite 103-291, Rock Hill, SC 29732
PHONE [phone] — CELL [phone]
E
Project Name Town of Newport Project Number 2014-105
Owner Gloria A. Roach Tract/Site 3
Operator Field 3
Slope 0-2 Sample No. 7 Crop Row Crop
Boring ID Landscape Position Backslope
.........
.........
.........
I16'ri a :
...........
...........
...........
iDepth
Texture
Color
Structure
Consistent
Mottles
Comments
Ap
0-7
s
10 YR 3'2
sg to
v fr
n/a
BE
7-14
Is
10 YR 6'3
wk gr
v. fr
n/a
Bhl
14-21
Is
10 YR 4/3
mo med sbk
fi
10 YR 6r2 -c
Bw
21-30
Is
10 YR 3'3
wk med sbk
fr
10 YR 4'4 -c,
E'g
30 - 44
s
10 YR 7 2
sg to
v fr
na
B'h
44- 84+
Is
10 YR 413
wk med sbk
fi
10 YR 3!2 c
Additional Comments
Depth to Apparent Water Table (in.) NE Depth to Seasonal Water Table (in. 14"
Depth to Restrictive Horizon (in.) 14" Type of Restrictive Horizon Seasonal High Water Table
Classification Sandy, siliceous, thermic Aeric Alaquods
Most Closely Related Soil Series Leon variant
Discussion of Site
Soils a little drier than manned but drainaee improves the field use. Perched water table.
a'
Described by: r
Signed r OP ,,,,., �-r� �' Date 12/20/2023

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Sources: Esri, HERE, DeLorme, USGS\Intermap, INCREMENT P
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(Thailand), Mapmylndia, NGCC, © OpghStreetMap contributors, and the
SCALE: 1 " = 1,500 ft Town of Newport Site
CHECKED BI: RTB Land Application Program Vicinity
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RANCH Gloria A. Roach Fields Ma
DRAWN BY: P
DATE: 4/23/2024 OILS, LLC Projmt No. 2014-105 )l

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