WQ0000672_Permit Renewal_20120215

AQUIFER PROTECTION SECTION REGIONAL STAFF REPORT
Date: 02/15/12 County: Robeson
To: Aquifer Protection Section Central Office Permittee: Lumberton, City of
Central Office Reviewer: Chonticha McDanielProject Name: Lumberton land app. program
Regional Login No:. ??
Application No.: W00000672
L GENERAL INFORMATION
1. This application is (check an that apply): ❑ New ❑ Renewal
❑ Minor Modification ® Major Modification
❑ Surface Irrigation ❑ Reuse ❑ Recycle ❑ High Rate Infiltration ❑ Evaporation/Infiltration Lagoon
® Land Application of Residuals ❑ Attachment B included ® 503 regulated ❑ 503 exempt
❑ Distribution of Residuals ❑ Surface Disposal
❑ Closed -loop Groundwater Remediation ❑ Other Injection Wells (including in situ remediation)
Was a site visit conducted in order to prepare this report? ® Yes or ❑ No.
a. Date of site visit: 02/08/13
b. Person contacted and contact information: Edward Stephens and Marshall Puryear with Synag_ro
c. Site visit conducted by: Jim Barber and Tony Honeycutt
d. Inspection Report Attached: ❑ Yes or ® No.
2. Is the following information entered into the BIMS record for this application correct?
❑ Yes or ® No. If no, please complete the following or indicate that it is correct on the current application.
For Treatment Facilities:
.a. Location: 700 Lafayette Street, Lumberton NC 28358
b. Driving Directions: From Fayetteville take I-95 south to Hwy 211 (exit #20). Turn left at top of exit and
proceed approx. 4 miles. At the intersection of Hwv 211 and Hwy 72 proceed on Hwy 72 and turn right
onto Saxon Ave. At the Saxon Ave. and Lafayette St. intersection turn left and proceed into the Lumberton
WWTP property
l
c. USGS Quadrangle Map name and number: Southeast Lumberton, NC (I-23-SW)
d. Latitude: 34.60560747 Longitude:-78.99094970 (wwtp office building)
e. Regulated Activities / Type of Wastes (e.g., subdivision, food processing, municipal wastewater): treatment
of municipal and industrial wastewater and land application of residuals.
For Disposal and Injection Sites:
(If multiple sites either indicate which sites the information applies to, copy and paste a new section into the
document for each site, or attach additional pages for each site)
a. Location(s): Throughtout Robeson County. See Synag o application for GPS locations of each field.
b. Driving Directions:
c. USGS Quadrangle Map name and number:
d. Latitude: Longitude:
FORM: APSARRCityofLumbertonWQ0000627Feb2013.doc

AQUIFER PROTECTION SECTION REGIONAL STAFF REPORT
H. NEW AND MAJOR MODIFICATION APPLICATIONS (this section not needed for renewals or minor
modifications, skin to next section)
Description Of Waste(S) And Facilities
1. Please attach' completed rating sheet. Facility Classification: Land Application of Residual Solids
2. Are the new treatment facilities adequate for the type of waste and disposal system?
® Yes ❑ No ❑ N/A. If no, please explain:
3. Are the new site conditions (soils, topography, depth to water table, etc) consistent with what was reported by
the soil scientist and/or Professional Engineer? ® Yes ❑ No ❑ N/A. If no, please explain:
4. Does the application (maps, plans, etc.) represent the actual site (property lines, wells, surface drainage)?
Yes ❑ No ❑ N/A. If no, please explain:
5. Is the proposed residuals management plan adequate and/or acceptable to the Division. ® Yes ❑ No ❑
N/A. If no, please explain:
6. Are the proposed application rates for new sites (hydraulic or nutrient) acceptable?
® Yes ❑ No ❑ N/A. If no, please explain: R.Y.E PAN rates specified for each field in the ap lip cation
7. Are the new treatment facilities or any new disposal sites located in a 100-year floodplain?
❑ Yes ® No ❑ N/A. If yes, please attach a map showing areas of 100-year floodplain and please explain
and recommend any mitigative measures/special conditions in Part IV:
8. Are there any buffer conflicts (new treatment facilities or new disposal sites)? ® Yes or ❑.No. If yes, please
attach a map showing conflict areas, or attach any new maps you have received from the applicant to be
incorporated into the permit: Field NC-RO-21-06 owned by Lacy Cummings is currently in the Porter
Sceintific land application program. This was brought to the attention of Synagro during the site evaluation
meeting. Syna rg o will provide amended documents to remove this field from consideration.
9. Is proposed and/or existing groundwater monitoring program (number of wells, frequency of monitoring,
monitoring parameters, etc.) adequate? ❑ Yes ❑ No ® N/A. Attach map of existing monitoring well
network if applicable. Indicate the review and compliance boundaries. If No, explain and recommend any
changes to the groundwater monitoring program:
10. For residuals, will seasonal or other restrictions be required? ❑ Yes ® No ❑ N/A If yes, attach list of sites
with restrictions (Certification B?)
III. RENEWAL AND MODIFICATIONAPPL_ ICATIONS (use previous section for new or manor modification
systems)
Description'Of Waste(S) And Facilities
1. Are there appropriately certified ORCs for the facilities? ® Yes or ❑ No.
FORM: APSARRCityofLiimbertonWQ0000627Feb2013.doc 2

AQUIFER PROTECTION SECTION REGIONAL STAFF REPORT'
Operator in Charge: Steve Gooch-S�nagro Certificate #:LA-26990
Backup- Operator in Charge: Jon Locklear-Lumberton Certificate #:LA-14775
2. Is the design, maintenance and operation (e.g. adequate aeration, sludge wasting, sludge storage, effluent
storage, etc) of the treatment facilities adequate for the type of waste and disposal system? ❑ Yes or ❑ No.
If no, please explain:
3. Are the site conditions (soils; topography, depth to water table, etc) maintained appropriately and adequately
assimilating the waste? ❑ Yes or ❑ No. If no, please explain:
4. Has the site changed in any way that may affect,permit (drainage added, new wells inside the compliance
boundary, new development, etc.)? If yes, please explain:
5. Is the residuals management plan for the facility adequate and/or acceptable to the Division?
❑ Yes or ❑ No. If no, please explain:
6. Are the existing application rates (hydraulic or nutrient) still acceptable? ❑ Yes or ❑ No. If no, please
explain:
7. Is the existing groundwater monitoring program (number of wells, frequency of monitoring, monitoring
parameters, etc.) adequate? ❑ Yes ❑ No ❑ N/A. • Attach map of existing monitoring well network if
applicable. Indicate the review and compliance boundaries. If No, explain and recommend any changes to the
groundwater monitoring program:
8. Will seasonal or other restrictions be required for added sites? ❑ Yes ❑ No ❑ N/A If yes, attach list of sites
with restrictions (Certification B?)
9. Are there any buffer conflicts (treatment facilities or.disposal sites)? ❑ Yes or ❑ No. If yes, please attach a
map showing conflict areas or attach any new maps you have received from the applicant to be incorporated
into the permit:
10. Is the description of the facilities, type and/or volume of waste(s) as written in the existing permit correct? ❑
Yes or ❑ No. If no, please explain:
11. Were monitoring wells properly constructed and located? ❑ Yes or ❑ No ® N/A. If no, please explain:
12. Has a review of all self -monitoring data been conducted (GW, NDMR, and NDAR as applicable)? ❑ Yes or
❑ No ❑ N/A. Please summarize any findings resulting from this review:
13. Check all that apply: ElNo compliance issues; ❑ Notice(s) of violation within the last permit cycle; ❑
Current enforcement action(s) ❑ Currently under SOC; ❑ Currently under JOC; ❑ Currently under
moratorium.. If any items checked, please explain and attach any documents that may help clarify
answer/comments (such as NOV, NOD etc):
14. Have all compliance dates/conditions in the existing permit, (SOC, JOC, etc.) been complied with? ❑ Yes
❑ No ❑ Not Determined ❑ N/A.. If no, please explain:
15. Are there any issues related to compliance/enforcement that should be resolved before issuing this permit? ❑
Yes or ❑ No ❑ N/A. If yes, please explain:
FORM: APSARRCityoffumbertonWQ0000627Feb2013.doc 3

AQUIFER PROTECTION SECTION REGIONAL STAFF REPORT
FORM: APSARRCityofI.umbertonWQ0000627Feb2013.doc
4-

AQUIFER PROTECTION SECTION REGIONAL STAFF REPORT
IV. INJECTION WELL PERMIT APPLICATIONS (Complete these two sections for all systems that use injection
wells, including closed -loop groundwater remediation effluent injection wells, in situ remediation injection wells, and heat
pump injection wells.)
Description Of Well(S) And Facilities — New, Renewal, And Modification
1. Type of injection system:
❑ Heating/cooling water return flow (SA7)
❑ Closed -loop heat pump system (5QM/5QW)
❑ In situ remediation (51)
❑ Closed -loop groundwater remediation effluent injection (5L/"Non-Discharge")
❑ Other (Specify:
2. Does system use same well for water source and injection? ❑ Yes ❑ No
3. Are there any potential pollution sources that may affect injection? ❑ Yes ❑ No
What is/are the pollution source(s)? What is the distance of the injection well(s) from the pollution
source(s)? ft.
4. What is the minimum distance of proposed injection wells from the property boundary? ft.
5. Quality of drainage at site: ❑ Good ❑ Adequate ❑ Poor
6. Flooding potential of site: ❑ Low ❑ Moderate ❑ High
7. For groundwater remediation systems, is the proposed and/or existing groundwater monitoring program
(number of wells, frequency of monitoring, monitoring parameters, etc.) adequate? ❑ Yes ❑ No. Attach
map of existing monitoring well network if applicable. If No, explain and recommend any changes to the
groundwater monitoring program:
8. Does the map presented represent the actual site (property lines, wells, surface drainage)? ❑ Yes or ❑ No. If
no or no map, please attach a sketch of the site. Show property boundaries, buildings, wells, potential pollution
sources, roads, approximate scale, and north arrow.
Injection Well Permit Renewal And Modification Only:
1. For heat pump systems, are there any abnormalities in heat pump or injection well operation (e.g. turbid water,
failure to assimilate injected fluid, poor heating/cooling)?
❑ Yes , ❑ No. If yes, plain:
2. For closed -loop heat pump systems, has system lost pressure or required make-up fluid since permit issuance
or last inspection? ❑ Yes ❑ No. If yes, explain:
3. For renewal or modification of eroundwater remediation permits (of any type), will
continued/additional/modified injections have an adverse impact on migration of the plume or management of
the contamination incident? ❑ Yes ❑ No. If yes, explain:
4. Drilling contractor: Name:
FORM: APSARRCityofLumbertonWQ0000627Feb2013.doc 5

AQUIFER PROTECTION SECTION REGIONAL STAFF REPORT
Address:
Certification number:
5. Complete and attach Well Construction Data Sheet.
FORM: APSARRCityof-umbertonWQ0000627Feb2013.doc 6

AQUIFER PROTECTIONSECTION REGIONAL STAFF -REPORT
V. EVALUATIONAND RECOMMENDATIONS
1. Provide any additional narrative regarding your review of the application.: see comments section below
2. Attach Well Construction Data Sheet - if needed information is available -
3. Do you foresee any problems with issuance/renewal of this permit? ❑ Yes ® No. If yes, please explain
briefly.
4. List any items that you would like APS Central Office to obtain through an additional information request.
Make sure that you provide a reason for each item:
Item Reason
5. List specific Permit conditions that you recommend to be removed from the permit when issued. Make sure
that you provide a reason for each condition:
Condition Reason
6. List specific special conditions or compliance schedules that you recommend to be included in the permit when
issued. Make sure that you provide a reason for each special condition:
Condition Reason
7. Recommendation: ❑ Hold, pending receipt and review of additional information by regional office; ❑ Hold,
pending review of draft permit by regional office; ❑ Issue upon receipt of needed additional information;
Issue; ❑ Deny. If deny, please state reasons:
8. Signature of report preparer(s):
Signature of APS regional super
Date: 9//-3
14i4U
ADDITIONAL REGIONAL STAFF REVIEW ITEMS
Land application of residuals at numerous farm complexes on -going throughtout Robeson County consistent
with permit and documentation provided by Synagro. All fields visited have access controls in the form of
FORM: APSARRCityof-umbertonWQ0000627Feb2013.doc 7

AQUIFER PROTECTION SECTION REGIONAL STAFF REPORT
fencing, gates and/or cables that limit access to the land application areas All fields visited had a cover crop of
wheat for row crop farming or winter rye in most cases for bermuda pastures if residuals were to be applied
The.following items were discussed with Synagro representatives during the site visit to all farms proposed to
be added in this modification:
A. Field NC-RO-21-06 owned by Lacy Cummings is currently in the Porter Sceintific land application
program. This was brought to the attention of Synagro during the site evaluation meeting Synagro will provide
amendedamended documents to remove this field from consideration;
B. The Robeson County GIS indicates that a small portion of field NC-RO-20-07 is owned by another entice
called TAYLCO Incorporated (see attached GIS map) This company doesn't exist in the Sec of States office
filings. Synagro will contact Ronald Hammond to verify this discrepancy;
C. In the permit application, Synagro has a buffer map for a field identified as NC-RO-20-11 owned by Ronald
Hammond and additional information in the Landowner Agreement Form LOA-08-11 identifying additional
fields NC-R0-20-12 & 13. According to Synagro fields NC-RO-20-11 12 & 13 are not going to be in the City
of Lumberton permit, but will be submitted as fields for the PWC land application program in the near future
The buffer map and landowner agreement pages will be corrected and re -submitted for the Lumberton
application.
Based on the site visit to each field proposed for this modification the Fayetteville reigonal office concurs with
the information provided by ynagro's soil scientist for soil classifications and groundwater at each new field
With the addition of the proposed fields presented in this modification the City of Lumberton has more than
adequate land base at this time for manangement of residuals generated by the City of Lumberton WWTP
FORM: APSARRCityofLumbertonWQ0000627Feb2013.doc

CC NNI C'i IS
�vL6 Ni:StIPI-
Ajc®A® Z,67.
cH20"-2013. M14abi1:e31L-'LLC Various imps by' Silk [—

z
W
Legend
® Drain
Pond
x — x - Fence
ApplicationArea
■ OnSiteHouse _
© OffSiteHouse
PropertyLine '0,, Well
NC-R®209 Reid 11
� _�• ice. r as
1 inch = 660 feet
(all locations approximate)
O SoilDescription The compliance boundary is established at
either 250 feet from the residuals application
Unsuitable area or 50 feet within the property boundary,
whichever is closest to the application area.
The review boundary is established midway
between the compliance boundary and the
perimeter of the residuals application area.
Feet
0 230 460 920 1,380 1,840

�-j
z
V)
NC -RO-2®; Fields 6-8. 11 (all locations approximate) 1 inch = 1,000 feet

rP
State of North Carolina
T, Department of Environment and Natural Resources
> r Division of Water Quality
a LAND OWNER AGREEMENT
FORM: LOA 08-11
Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these
instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional
information requested. Failure to submit all of the required items will lead to additional processing and review time for the
permit application. Unless otherwise noted, the Applicant shall submit one original and two conies of the application and
supporting documentation
For more information or for an electronic version of this form, visit the Land Application Unit (IA U) web site at:
lattp:portal. ncdenr. orQ-ireb,-i��q,•aps�'latr
General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of
Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not
submit this agreement for review without a corresponding application form (FORM: RLAP 08-11).
Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed
below.
A. Land Owner Agreement (FORM: LOA 08-11):
❑ Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 08-11) form. Please do not
make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the
application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer.
❑ Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the
Applicant.
❑ A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator.
AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND
The undersigned landowner or his representative hereby permits:
Applicant's name: 'L; n l�i�m��✓�(n
hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land
application site(s) (Le., see attached setback maps) in accordance with the stipulations and restrictions as given in this
Agreement:
Site/Field ID
Lease
es/no
(Y )
Land Use or
Cropping Patterns
pP� g
Intended Use of Crops
Residuals Source
(optional)
Special note
(no-till/over-seed/
pasture)
eo-2-D--
N
- k uI
�JWT� wiP
N�-CLo -Zc1 -
An�
�C
The landowner or his representative receives, in consideration, full use of the nutria {j � esiduals while the
Permittee receives, in consideration, the use of the land application site(s) described u� �4 ` the residuals.
his Agreement shall remain in effect for the length of the Division's permit for tl d' �:ion 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.
_:.

ROI
AQUIFER PROTECTION SECTION ®N®F
APPLICATION REVIEW REQUEST FORM JAN .1 8 2013
Date: January 16, 2013 DWQ
To: ❑ Landon Davidson, ARO-APS ❑ David May, WaRO-APS
® Art Barnhardt, FRO-APS ❑ Morella King, WiRO-APS
❑ Andrew Pitner, MRO-APS ❑ Sherri Knight, WSRO-APS
❑ Jay Zimmerman, RRO-APS
From: Chonticha McDaniel ❑AFO❑GW Protection❑GW Planning ®LAU
E-Mail: chonticha.mcdanieWncdenr.gov
Telephone: [phone] Fax:[phone]
A. Permit Number: WQ0000627
B. Owner: City of Lumberton
C. Facility/Operation: City'of Lumberton Residuals Land Application Program
❑ Proposed ® Existing ❑ Facility ® Operation.
D. Application:
1. Permit Type: ❑ Animal ❑ Surface Irrigation ❑ Reclaimed ❑ H-R Infiltration
❑ Recycle ❑ I/E Lagoon ❑ GW Remediation (ND)
❑ UIC - (5A7) open loop geothermal ❑ Single Family Residence
® Residuals
2. Project Type: ❑ New ® Major Mod. ❑ Minor Mod. ❑ Renewal ❑ Renewal w/ Mod.
E. Comments/Other Information: ❑ I would like to accompany you on a site visit.
Attached, -you will -find, all. information -submitted- in support -of the• above -referenced application for your. -
review, comment, and/or action. Within 30 calendar days, please take the following actions:
® Return a Completed APSARR Form.
❑ BIMS indicates monitoring wells locations are not complete. Please update monitoring well
locations not currently in BIMS.
❑ BIMS indicates ongoing ❑ NDMR ❑NDAR ❑ GW monitoring violations." Please investigate
reoccurring compliance issues and summarize results in staff report.
❑ Attach Well Construction Data Sheet.
❑ Process Attachment B for Certification by the Land Application Unit (LAU).
❑ Issue an Attachment B Certification from the RO.*
*coordinating site visits and reviews, as well as additional information requests with other RO-APS
representatives in order to prepare a complete Attachment B for certification. Refer to the RPP SOP for
additional detail.
Please indicate the name and ;'ate assigned in the spaces below, make a copy of this sheet, ,and return it to
the appropriate Central Office -Aquifer Protection Section contact person listed above.
RO-APS Reviewer:. R _ �}'\ Date:
FORM: APSARR 03/10 Page 1 of 1

Status Code
Site/Field
YD
Landowners
XrTA
Lesse(s) or 1
Operator(s)
Net
Acres
Copnty
Crop(s)
Predominant Soil
Series
Name
Mapping
Unit
M
ANC-206-
u�
vt R.G. Hammonds
Same C(o Q
a
6.3
0' °
o son
Row Crops
Norfolk
NoA
M
(�
NC-RO-20-7?
Y0R.G. Hammonds
Same C/��5�
24.7
Robeson
Row Crops
Goldsbor
GoA
M
C=RO_2 8
R.G. Hammonds
Same (5% 50
73.4
�0��
.o e n
Row Crops
Wagram d
WaB
V
. C R0 2L6
Lacy Cummings
Same
70.5
Robeson
Row Crops
Co xville
Co
NC�0=37--l-)N
Michael McCarthy
Danny Smith
3.1
Robeson
Coastal Bermuda
Lakeland
LaB ✓
ANC RO-37�2
McCarthy
Danny Smith
8.4
Robeson
Coastal Bermuda
Kalmia 1�
KaA
NC=RJO-47-3
UMichael
)I Iy Danny Smith
Same
8.9
Robeson
Row Crops
Norfolk
NoB 1�p
t-NCRO-3_,7-4
t(hIlPip/Beatrice CulbrethV
Danny Smith
15.1
Robeson
Row Crops
Norfol
NoA J
NC-RO-37=5
MIllip/Beatrice Culbreth
Danny Smith
4.1
Robeson
Row Crops
Norfolk
NoA
CNC_iO 37 637 6
l�i4i /Beatrice Culbreth .
Danny Smith
4.4
Robeson
Coastal Bermuda
Norfol
NoA
N
j?," Ozzell Baker ►1
Same
16.9
Robeson
Coastal Bermuda
Rains
Ra
N RC Q.- 21
Ozzell Baker
Same
3.6
Robeson
Fescue
Goldsbor((
GoA
Ozzell Baker
Same
3.4
Robeson
Coastal Bermuda
Goldsboro
GoA
(N
I�ICcR_._6=4
Ozzell Baker
Same
3.6
Robeson
Coastal Bermuda
Rains
Ra
C=R0=16_5
Ozzell Baker
Same
8.7
Robeson
Coastal Bermuda
Rains
Ra
C10
N
ANC 16a6
`� Ozzell Baker
Same
14.8
Robeson
Fescue ?
Norfolk
NoA
N
NC_R0=1�6-7�,
�� Ozzell Baker
Same
17.5
Robeson
Row Crops
Norfolk/
NoA
M
15. Go A

$ �J
Status Code
uq
Site/Field
ID
NC-RO- -6
Landowners
Ozz er
Lesse(s) or
O erator s
Same
Net
Acres
14.8
County
Robeson
Crop(s)
Fescue
Predomin
ant Soil
Series
Name
Mapping
Unit
CN`:)
(ANC R0=1'6=8
u'1Z�� Ozzell Baker
Same
7.6 ,%
Robeson
Coastal Bermuda
Wagram
WaB
ND
ND
NCXO0 38,�
NC-BQ38 2�
Z" Leroy Harris o �P S
Leroy Harris ✓
Chad Harris
Chad Harris
11.6d
19.4,)
Robeson
Robeson
Coastal Bermuda
Coastal Bermuda
Norfolk
Norfolk
NoA`
�NCN
Robert Baskerville Jr. ✓
Carrell Locklear
11.6 J
Robeson
Row Crops .
Dunbar
Dn
0C AQ=28-2
21 �,obert Baskerville Jr.
Carnell Locklear
56.9 %/
Robeson
Row Crops
Rains
Ra
tNC=RO.28=3
�`
i2Robert Baskerville Jr
Carrell Locklear
10.4
Robeson
Row Crops
Goldsboro
GoA
of Lumberton
Pete Allen
25.4
Robeson
Row Crops
Lumbee
Lu
NJ
-N~a�City
�NG:RO�
P� City of Lumberton
Pete Allen
28.0 f
Robeson
Row Crops
Lumbee
Lu
M
�,
IR--RO=1'7r4D
P� City of Lumberton
Pete Allen 6.i5'�
47.7
C,
Robeson
Row Crops
Johns
Jo
QNC--RO=3'9Q7-AY
a_ " yndon Bullard
Lyndon Bullard
3.7 ,%
Robeson
Coastal Bermuda
Goldsboro
GoA
4NC=RQ99-89I
Y?-" Lyndon Bullard
AR.N
Lyndon Bullard
7.4
Robeson
Coastal Bermuda
Norfolk
NoA
N :R0=39-9D
-kR%5Patrick Bullard
Same
62.5
Robeson
Coastal Bermuda
Wagram
WaB
NCR--39=1A
4i �L7indbergh Bullard V
Patrick Bullard
5.3 ✓
Robeson
Coastal Bermuda
Goldsboro
GoA
No
NC RO- 9 13 $
ri"73iintlbergh Bullard
Patrick Bullard
2.6
Robeson
Coastal Bermuda
Goldsboro
GoA
t1VC RCL'-3_9=2 -J
�S'71i dbergh Bullard
Patrick Bullard
1.4
Robeson
Coastal Bermuda
Goldsboro
GoA
NC R0=39=3^�
�sb Quindale Bullard
Patrick Bullard
5.1 J
Robeson
Coastal Bermuda
Rains
Ra
NCyRO39�4 'S'4S��uindale
Bullard
Patrick Bullard
14.8�
Robeson
Coastal Bermuda
Lynchburg
Ly
NC=R0=39=5�--,)
`��� onda Kay Chong
Patrick Bullard
3.8 J
Robeson
Coastal Bermuda
Lynchburg
Ly
NC=R0=3;9-6�'1
Ss� Rhonda Kay Chong
Patrick Bullard
2.9
Robeson
Coastal Bermuda
Wagram
Wa
NoA

Site/Field ID
Latitude
Longitude
Location
Datum
Location
Method
Code
Location Accuracy
Waterbody
Subbasin and
Steam Index No.
Current
and
proposed
Class
NC-RO-20-7
34043'32" -
79001'31"
NAD83
MAP
Nearest
Second
LBR51-14-12
C;Sw
NC-RO-20-8
34043'48"
79002'03"
NAD83
MAP
Nearest
Second
LBR51-14-12
QSw
NC-RO-21-6
34044'43"
79006'29"
NAD83
MAP
Nearest Second
LBR52-14-10-(1)
C;Sw
NC-RO-37-1
34037'26"
79009'08"
NAD83
MAP
Nearest Second
LBR51-14-8-(2.5)
WS-IV;Sw
NC-RO-37-2
34037'17"
79009'01"
NAD83
MAP
Nearest Second
LBR51-14-8-(2.5)
WS-IV;Sw
NC-RO-37-3
34037'56"
79006'49"
NAD83
MAP
Nearest Second
LBR51-14-9-(1.5)
WS-IV;Sw
NC-RO-37-4
34037'50"
79006'42"
NAD83
MAP
Nearest Second
LBR51-14-9-(1.5)
WS-IV;Sw
NC-RO-37-5
34037'55"
79006'37"
NAD83
MAP
Nearest Second
LBR51-14-9-(1.5)
WS-IV;Sw
NC-RO-37-6
34037'45"
79006'37"
NAD83
MAP
Nearest Second
LBR51-14-9-(1.5)
WS-IV;Sw
NC-RO-16-1
34042'24"
79007'40"
NAD83
MAP
Nearest Second
LBR52-14-10-8-4-(0.5)
WS-IV;Sw
NC-RO-16-2
34043'14"
79007'37"
NAD83
MAP
Nearest Second
LBR52-14-10-8-4-(0.5)
WS-IV;Sw
NC-RO-16-3
34642'20"
79007'33"
NAD83
MAP
Nearest Second
LBR52-14-10-8-4-(0.5)
WS-IV;Sw
NC-RO-16-4
34042'17"
79007'30"
NAD83
MAP
Nearest Second
LBR52-14-10-8-4-(0:5)
WS-IV;Sw
NC-RO-16-5
34042'25"
79007'23"
NAD83
MAP
Nearest Second
LBR52-14-10-8-4-(0.5)
WS-IV;Sw
NC-RO-16-6
34042'17"
79007'18"
NAD83
MAP
Nearest Second
LBR52-14-10-8-4-(0.5)
WS-IV;Sw
NC-RO-16-7
34042'21"
79007'12"
NAD83
MAP
Nearest Second
LBR52-14-10-8-4-(0.5)
WS-IV;Sw

Site/Field ID
Latitude
Longitude
Location
Datum
Location
Method
Code
Location
Accuracy
Waterbody Subbasin and Steam
Index No.
Current and
Proposed Class
NC-RO-16-8
34042'23"
79007'03"
NAD83
MAP
Nearest Second
LBR52-14-10-8-4-(0.5)
WS-IV;Sw
NC-RO-38-1
34045'41"
79008'14"
NAD83
MAP
Nearest Second
LBR52-14-10-8-3-(2)
WS-IV;Sw
NC-RO-38-2
34045'23"
79008'14"
NAD83
MAP
Nearest Second
LBR52-14-10-8-3-(2)
WS-IV;Sw
NC-RO-28-1
34043'49"
79006'11"
NAD83
MAP
Nearest Second
LBR52-14-10-(1)
C;Sw
NC-RO-28-2
34043'58"
79006'60"
NAD83
MAP
Nearest Second
LBR52-14-10-(1)
C;Sw
NC-RO-28-3
34043'41"
79005'41"
NAD83
MAP
Nearest Second
LBR52-14-10-(1)
C;Sw
NC-RO-17-2
34035'57"
79004'29"
NAD83
MAP
Nearest Second
LBR51-14-17
QSw
NC-RO-17-3
34036'04"
79004'17"
NAD83
MAP
Nearest Second
LBR51-14-17
C;Sw
NC-RO-17-4
34036'27"
79003'35"
NAD83
MAP -
Nearest Second
LBR51-14-17
C;Sw
NC-RO-39-7
34041'12"
79002'01"
NAD83
MAP
Nearest Second
LBR51-14-12-4
C;Sw
NC-RO-39-8
34041'13"
79001'55"
NAD83
MAP
Nearest Second
LBR51-14-12
QSw
NC-RO-39-9
34024'26" .
79004'25"
NAD83
MAP
Nearest Second
LBR54-14-30-8
QSw
NC-RO-39-IA
34036'11"
79013'09"
NAD83
MAP
Nearest Second
LBR54-14-30-3-1
C;Sw
NC-RO-39-1B
34036'07"
79013'07"
NAD83
MAP
Nearest Second
LBR54-14-30-3-1
C;Sw
NC-RO-39-2
34036'08"
79013'04"
NAD83
MAP
Nearest Second
LBR54-14-30-3-1
C;Sw
NC-RO-39-3
34036'01"
79013'14"
NAD83
MAP
Nearest Second
LBR54-14-30-3-1
C;Sw
NC-RO-39-4
34036'01"
79013'08"
NAD83
MAP
Nearest Second
LBR5444-30-3-1
C;Sw
NC-RO-3975
34036'01"
79013'02"
-NAD83
MAP
Nearest Second
LBR54-14-30-3-1
C;Sw
NC-RO-39-6
34036'03"
79012'58"
NAD83
MAP
Nearest Second
LBR54-14-30-3-1
C;Sw

1j ff v Apr wArFgpRECEIVED Michael F. Easley, Governor
7
{ William G. Ross Jr., Secretary
t MAY 15 08 North Carolina Department of Environment and Natural Resources
�r I
-i Coleen H. Sullins, Director
OBP — FAYEliNLI-E KIM[& OFRCE Division of water Quality
May 12, 2008
MR. T. WAYN , HORNE, CITY MANAGER
CITY OF LUMBERTON 4_
PO Box 1388
LUMBERTON, NC 28359
Subject: Permit No. WQ0000672
City of Lumberton
City of Lumberton Residuals Land
Application Program
Land Application of Residual Solids
Robeson County
Dear Mr. Home:
In accordance with your permit renewal and modification request received November 15, 2007,
and subsequent additional information received March 24, 2008, we are forwarding herewith Permit No.
WQ0000672, dated May 12, 2008, to the City of Lumberton for the continued operation of the subject
land application of residuals solids program. This permit is being modified to delete field NC-RO-19-28,
NC-RO-19-31, NC-RO-19-32, NC-RO-19-33 & NC-RO-20-2 from the program, update ownership in
several fields, change acreage of multiple fields, as a result of new mapping technology, and renew
1,277.2 acres of existing fields.
This permit shall be effective from the date of issuance until April 30, 2013, shall void Permit No.
WQ0000672 issued April 25, 2003, and shall be subject to the conditions and limitations as specified
therein. Please pay particular attention to the monitoring requirements in this permit., Failure to establish
an adequate system for collecting and maintaining the required operational information will result in
future compliance problems. Of special interest to you may be the followings:
♦ Under the State Administrative Code 15A NCAC Subchapter 02T — Waste not Discharged to
Surface Water, the application rates of plant available nitrogen (PAN) shall not exceed the
agronomic rates. Appropriate agronomic rates shall be calculated using expected nitrogen
requirements based on the Realistic Yield Expectations (RYE) for each approved land
application site, See Condition II. 9. for more detail
♦ Condition III. 13., regarding sources of nutrient and Nutrient Management Plan
♦ Please note that the ORC and Back -Up ORC are currently designated to Rudolph Collins,
James H. Walters, and Howard G. Floyd. The Technical Assistance and Certification Unit
must be notified of any changes in ORC and/or Back -Up ORC designation. The Permittee
must submit the Water Pollution Control System ORC Designation Form to the Technical
Assistance and Certification Unit. This form can be downloaded at the Division website:
littp://h2o.enr.state.nc.us/tacu/forms.html. For more information, please contact the Technical
Assistance and Certification Unit. one
NorthCarolina
Naturalli.
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: [phone]
Internet: www.ncwaterqualitv.org Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper Customer Service: [phone]

ATTACHMENT B - APPROVED LAND APPLICATION SITES
Permit Number: WQ0000672 Version: 3.0
City of Lumberton — City of Lumberton Residuals Land Application Program
Certification Date: 05/12/2008
Field/ Site
Owner
Lessee
County
Latitude
Longitude
Net Acreage
Dominant
Soil Series
NC-RO-16-16
Campen Farms
Baker, Ozzell
Robeson
34042'53"
79006'06"
4.70
WaB
NC-RO-16-17
Campen Farms
Baker, Ozzell
Robeson
34042'55"
79006'01"
6.70
WaB
NC-RO-16-18
Campen Farms
Baker, Ozzell
Robeson -
34°42'48"
79°05'57"
12.80
WaB
NC-RO-16-19
Campen Farms
Baker, Ozzell
Robeson
34042'39"
79°05'58"
2.30
WaB
NC-RO-16-20
Maynor, Thomas
Baker, Ozzell
Robeson
34044'06"
79007'49"
8.60
NoA
NC-RO-16-21
Maynor, Thomas
Baker, Ozzell
Robeson
34°44'15"
79007'56"
25.00
WaB
NC-RO-17-01
City Of Ldmberton
Allen, Delois
Robeson
34036'39"
79003'l5"
36.40
Jo
NC-RO-17-04
City Of Lumberton
Allen, Delois
Robeson
34036'29"
79003'33"
49.00
Jo
'NC-RO-18-01
McLean, David Knox
Robeson
34037'49"
78051'17"
18.10
WaB
NC-RO-18-02
McLean, David Knox
Robeson
34036'54"
78052'15"
65.00
NoA
NC-RO-19-01
Hayes, Jennings
Robeson
34034'49"
78056'43"
20.70
PoB
NC-RO-19-05
Hayes, Jennings
Robeson.
34036'10"
78054'43"
7.40
WaB
NC-RO-19-08
Hayes, Jennings
Robeson
34635'12"
78054-23"
12.70
GoA
NC-RO-19-09
Hayes, Jennings
Robeson
34034'58"
78'54'17"
11.90
GoA
NC-RO-19-10
Hayes, Jennings
Robeson
34035'19"
78053'28"
18.60
Dn
NC-RO-19-11 .
Hayes, Jennings
Robeson
34034'53"
78053'20"
13.30
GoA
NC-RO-19-12
Hayes, Jennings
Robeson
34034'37"
78053'30"
30.20
ExA
NC-RO-19-13A
Hayes, Jennings
Robeson
34033'53"
78°53'31"
22.00
WaB
NC-RO-19-13B
Hayes, Jennings
Robeson
34°33'52"
78053'40"
28.30-
PoB
NC-RO-19-15
Hayes, Jennings .
Robeson
34034'18"
78054'06"
17.20 -
ExA
NC-RO-19-20
Hayes, Jennings
Robeson
34-33-52"
.78°56'12"
111.80
Jo
WQ0000672 Version 3.0 Shell Version 071105 Pagel of 3

ATTACHMENT B - APPROVED LAND APPLICATION SITES
Permit Number: WQ0000672 Version: 3.0
City of Lumberton — City of Lumberton Residuals Land Application Program
Certification Date: 05/12/2008
Field/ Site
Owner
Lessee
County
Latitude
Longitude
Net Acreage
Dominant
Soil Series
NC-RO-19-21
Hayes, Jennings
Robeson
34033'41"
7805545"
18.60
Lu
NC-RO-19-22
Hayes, Jennings
Robeson
34°33'38"
78°55'57"
50.60
Jo
NC-RO-19-23
Hayes, Jennings
Robeson
34°33'29"
78°55'50"
26.00
Jo
NC-RO-19-25
Pittman, Roland
Hayes, Jennings
Robeson
.34°35'32"
78052'45"
29.40
WaB
NC-RO-19-29
Pittman, Alfred M
Robeson
34037'37"
78°51'18"
2.60
WaB
NC-RO-19-30
Pittman, Alfred M
Robeson
34037'40"
78°51'10"
12.20
WaB
NC-RO-19-34
Hayes, Jennings
Robeson
34035'33"
78054'49''
28.10
NoA
NC-RO-19-35
Hayes, Jennings
Robeson
34035'37"
78054'24"
23.60
NoA
NC-RO-19-36
Hayes, Jennings
Robeson
34035'25"
78054'21"
12.60
WaB
NC-RO-19-37
Hayes, Jennings
Robeson
349520"
78054'40"
11.60
WaB
NC-RO-19-38
Hayes, Jennings
Robeson
34035'51"
78056'19"
20.80
WaB
NC-RO-20-3
ammonds gR
Robeson
34047'19"
79005'11"
26.10
WkB
NC-RO-20-4
;..Hammonds R_G
Robeson
34°46'45"
79°OS'll"
33.40
WkB
NC-RO-20-5
Hammonds'RyG
ND ��/,�%!%��
Robeson
34042'36"
79003'01"
32.40
GoA
ANC=RO=20=6
q—H monds,-R G1
Robeson
34°43'30"
79°02'29"
�Q,4 6 70'-(.3b)NoA
NC-RO20-7
�ammonds' R G`
Robeson
34°43'26"
79°02'22"
.Zd' 12.50 Cry,
0 GoA
, NC=R020 88
0 HammondsRG
Robeson
34043'44"
79°01'60" C
/550) 7 TOX-73. 11
p GoA
NC-RO-21-01
Oxe'� ndine, Fanniet
Cummings, Lacy
Robeson
34042'26"
79005'34"
39.70
NoA
NC-RO-21-02A
Cummings, Lacy
Robeson
34042'25"
79005'22"
45.90 V�'
NoA v/
Csxendine, l annie'
NC-RO-21-02B
-0xendine, Fann'D
Cummings, Lacy
Robeson
34042'15"
7900519"
5.10
WaB
NC-RO-21-03
Oxendit1,Fan
Cummings, Lacy
Robeson
34°42'19"
79°05'38"
4.00 ✓
WaB
WQ0000672 Version 3.0 Shell Version 071105 Page 2 of.3

ATTACHMENT B - APPROVED LAND APPLICATION SITES
Permit Number: WQ0000672 . Version: 3.0
City of Lumberton'— City of Lumberton Residuals Land Application Program
Certification Date: 05/12/2008
Field/ Site
Owner
Lessee
County
Latitude
Longitude
Net Acreage
Dominant
Soil Series
NC-RO-21-04
.Oxendine; Fannie
Cummings, Lacy
Robeson
34°42'09"
79°05'28"
13.00
NC-RO-21-05
C Qxe—id ine, Eannie''°`
Cummings, Lacy
Robeson
34°42'39"
79°05'26"
52.10,✓
GoA
NC-RO-22-01
Biggs, F K
Locklear, Dexter
Robeson
34°33'27"
78°53'41"
8.90
WaB
NC-RO-22-02
Biggs, F K
Locklear, Dexter
Robeson
34033'10"
78053'44"
44.90
WaB
NC-RO-22-03
Biggs, F K
Locklear, Dexter
Robeson.
34033'02"
78-53-45"
26.00
WkB
NC-RO-27-01
Biggs, F K
McLean, Chris
Robeson.
34°36'07"
78052'39"
22.70
MaA
NC-RO-27-02
Biggs, F K
McLean, Chris
Robeson
34035'58"
78052'29"
16.40
NoA
NC-RO-27-06
Biggs, F K
McLean, Chris
Robeson
34°36'04"
78°52'09"
35.90
NoA
NC-RO-27-07
Biggs, F K
McLean, Chris
Robeson
34035'55"
78052'21"
35.20
WaB
Total
Robeson
1,277.2
WQ0000672 Version 3.0 - Shell Version 071105 Page 3 of 3

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NCDENR
North Carolina Department of Environment and Natura
Division of Water Quality
Pat McCrory Charles Wakild, P.E.
Governor Director
January 15, 2013
Jim Walters — Deputy Director of Public Works
City of Lumberton
1451 Lowery St.
Lumberton, NC 28358
Dear Mr. Walters:
Resources
John E. Skvarla, III
Secretary
Subject: Acknowledgement of
Application No. WQ0000672
City of Lumberton Residuals
Land Application Proghram
Land Application of Residual
Solids (503) System
Robeson County
The Aquifer Protection Section acknowledges receipt of your permit application and supporting
documentation received on 12/28/2012. Your application package has been assigned the number listed
above, and the primary reviewer is Chonticha McDaniel.
Central and Fayetteville Regional Office staff will perform a detailed review of the provided
.•application; -and•--may contact--you-with-a request for additional information. To ensure -maximum.
efficiency in processing permit applications, the Aquifer Protection Section requests your assistance in
providing a timely and complete response to any additional information requests:
Please note that processing standard review permit applications may take as long as 60 to 90 days
after receipt .of a complete application. If you have any questions, please contact
Chonticha McDaniel at [phone] or [e-mail].
Jncerely,
�v
for Jon Ri rd
Land Application Unit Supervisor
cc:Fayette�ille.Regonal�Office Aquifer -Protection Section
Marshall Puryear — Synagro Technologies, 284 Boger Rd., Mocksvil e, NC 27028
Eric Thompson — Synagro Technologies
Permit File WQ0000672
AQUIFER PROTECTION SECTION
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location: 512 N. Salisbury St., Raleigh, North Carolina 27604 One
Phone: [phone] FAX: 9IM07-6496 NorthCarolina
Internet: www.ncwateraualitv.oro An Equal Opportunity IAffirmalive Action Employer �atllLt'ally
.