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HomeMy WebLinkAboutWQ0003919_Renewal (Application)_20190826State of North Carolina Department of Environmental Quality DWR Division of Water Resources WATER QUALITY REGIONAL OPERATIONS SECTION Division of Water Resources NON -DISCHARGE APPLICATION REVIEW REQUEST FORM August 26, 2019 To: WaRO-WQROS: David May / Robert Tankard Fr m• R n K 1 W t 1' 'tt' N S t' D' h h vB �� o a eer atya , a er QP ua Ly ermi mg ec ion - on- isc arge ram, 1 YL`7f�P ty 2O �asga9�rdQ�''R �.g 0 Permit Number: WQ0003919 Permit Type: Land Application of Res?41 �' * (503) nai p� Applicant: City of Kinston Project Type: kenewal Owner Type: Municipal Facility Name: City of Kinston RLAP Signature Authority: Kenneth R. Stevens Address: PO Box 339, Kinston, NC 28502 Fee Category: Non -Discharge Major Comments/Other Information: Owner in BIMS? Yes Facility in BIMS? Yes Title: Water Reclamation Superintendent County: Lenoir Fee Amount: $0 - Renewal Attached, you will find all information submitted in support of the above -referenced application for your review, comment, and/or action. Within 45 calendar days, please take the following actions: ® Return this form completed. ® Return a completed staff report. ❑ Attach an Attachment B for Certification. ❑ Issue an Attachment B Certification. When you receive this request form, please write your name and dates in the spaces below, make a copy of this sheet, and return it to the appropriate Central Office Water Quality Permitting Section contact person listed above. RO-WQROS Reviewer: Date: FORM: WQROSNDARR 09-1 5 Page I of 1 ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Director NORTH CAROLINA Environmental Quality August 28, 2019 KENNETH R. STEVENS — WATER RECLAMATION SUPERINTENDENT CITY OF KINSTON PO Box 339 KINSTON, NORTH CAROLINA 28502 Subject: Acknowledgement of Application No. WQ0003919 City of Kinston RLAP Residuals Management System Lenoir County Dear Mr. Stevens: The Water Quality Permitting Section acknowledges receipt of your permit application and supporting documentation received on August 26, 2019. Your application package has been assigned the number listed above, and the primary reviewer is Ranveer Katyal. Central and 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 Division of Water Resources 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 Ranveer Katyal at (919) 707-3661 or ranveer.katyal@ncdenr.gov. Sincerely, Nathaniel D. Thornburg, Supervisor Division of Water Resources cc: Washington Regional Office, Water Quality Regional Operations Section Permit File WQ0003919 R EQ�� North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 1 1617 Mail Service Center I Raleigh, North Carolina 27699-Ib17 NORTH CNiO, ,NA areamEmiroemeotalOWft �� 919.707.9000 8/7/ 19 NCDENR-DWQ Land Application Permitting and Compliance Unit Aquifer Protection Section 1636 Mail Service Center Raleigh, North Carolina 27699-1636 ATTENTION: Mr. Jon Risgaard REFERENCE: Renewal OF PERMIT NO. W00003919 City of Kinston Dear Mr. Risgaard: NIP, NU�,��201J Non-DiSdn ar9e DPrmitkin� Synagro is submitting, on behalf of the City of Kinston, an application to renew the City's residuals land application permit. Listed below are the changes to the existing permit as they pertain to land application sites: • Renewing 11 application sites: NC -CV -I,, NC-CV-4, NC-CV-5, NC-JO-1, NC-JO-2944, NC- JO-2945, NC-JO-8790. • Deleting 4 application sites: NC-CV-3, NC-GE-4, NC-GE-5, NC-GE-6 No other modification to the permit is requested at this time. This package should contain all of the information that is necessary to complete the requested modification of the City's permit. However, if you require additional information or have further questions about the included information, please contact me immediately at 336-909-8627. I look forward to working with you to insure that this is an efficient review process, and will be happy to provide any further assistance if necessary. Sincerely, Melinda Boyd Technical Services Manager Cc: Kenneth Stevens; City of Kinston Enc: Application Package (4) State of North Carolina .� Department of Environment and Natural Resources Division of Water Resources Division of Water Resources 15A NCAC 02T .1100 — RESIDUALS LAND APPLICATION PROGRAM INSTRUCTIONS FOR FORM: RLAP 08-13 & SUPPORTING DOCUMENTATION Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information or for an electronic version of this form, visit the Land Application Unit (LAU) web site at: �U/)curtul.nrclEatr.OI:gItCl),Ircl/(III 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 I 5 A NCAC 02T A 100. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Residuals Land Application Program (FORM: RLAP 08-13) Application: (All Application Packages): ® Submit the completed and appropriately executed Residuals Land Application Program (FORM: RLAP 08-13) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® The Applicant's Certification on Page 5 of this form shall be signed in accordance with 15n NCAC_ 02T_.0106(h). An alternate person may be designated as the signing official if a delegation letter is provided from a person who meets the criteria in 15A NCAC 02T .0106(b>. ® If this project is for a modification of an existing permit, submit one copy of the existing permit. ® Please submit this application form at least 180 days prior to the expiration date on the existing permit, or 90 days prior to operation of proposed facility(ies) for application packages involving new or changes to treatment and storage units. B. Application Fee (New and Major Modification Application Packages) ® Submit a check, money order or electronic funds transfer made payable to: North Carolina Department of Environment and Natural Resources (NCDENR). ® STANDARD REVIEW — Submit the appropriate fee for all new and major modification applications as listed in the table below. STANDARD APPLICATION REVIEW FEES: Facility Classification New Permit Major Modification' Major ([and are permitted for > 300 acres) $1,310 $395 Minor (land are permitted for < 300 acres) $810 $245 - A major modification shall be defined as any permit modification that: increases the generating facility's residuals dry tonnage; adds additional land application areas not previously approved; adds additional residuals sources; or includes the addition of new treatment or storage units/processes not previously permitted. There is no fee for minor permit modifications. C. Cover Letter (All Application Packages) ® List all items included in the application package, as well as a brief description of the requested permitting action. D. Environmental Assessments (May be Required— See 15A NCAC IC .030n) ❑ 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. r INSTRUCTIONS FOR FORM: RLAP 08-13 A U U 20 6 2019 Pagel of 3 Non -Discharge Perrnittirxj Unit 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 15,1 NCAC 021' .1 1 10 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 equipments calibration, maintenance of signs, etc. ® Safety measures; may include safety training program, manuals, signs, etc. ® Spill response plan; including control, containment, remediation, emergency contact information, etc. ® 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 N(_ AC 02T .110202). Specifically, a residuals land application program is designated as dedicated if any of the following are applicable: ❑ Any land application site certified for the.residuals land application program that receives residuals at rates or frequencies greater than agronomic rates. ❑ 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 Aquifer Protection Section if you need any assistance in determining whether your residuals program falls under the dedicated program definitions. G. Program Information ❑ Provide an explanation of why a dedicated system is required instead of a conventional non -dedicated system. ❑ 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 08-13 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 I �A NCAC 02T . 110-40)( t) and current Division Policy available at: htq�:, portal.ncdenr.or!.iweb%wd;'aps/lauipolicies. 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 NCAC02T .l 104(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 .1 104(d)(5) and current Division Policy available at: http:, portaLncdenr.or,_,/Nveb;'Nvq/apsilau,'policies. 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(t), 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 ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER RESOURCES AQUIFER PROTECTION SECTION LAND APPLICATION UNIT By U.S. Postal Service: 1636 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1636 TELEPHONE NUMBER: (919) 807-6300 By Courier/Special Delivery: 512 N. SALISBURY STREET RALEIGH, NORTH CAROLINA 27604 FAX NUMBER: (919) 807-6496 INSTRUCTIONS FOR FORM: RLAP 08-13 Page 3 of 3 State of North Carolina ` Department of Environment and Natural Resources Division of Water Resources Division of Water Resources 15A NCAC 02T .1100 — RESIDUALS LAND APPLICATION PROGRAM FORM: RLAP 08-13 I. APPLICANT INFORMATION: 1. Applicant's name: City of Kinston Applicant type: ❑ Individual ❑ Corporation ❑ General Partnership ❑ Privately -Owned Public Utility ❑ Federal ❑ State ® Municipal ❑ County Signature authority's name per 15A NCAC 02T .0106: Kenneth R. Stevens Title: Superintendent/ORC Applicant's mailing address: P.O. Box 339 City: Kinston State: NC Zip: 28502- Telephone number: (252) 939-3375 Email Address: Kenneth. Stevens n,ci.kinston.nc.us 2. Consultant's name: License Number (for P.E.): Affiliation: ❑ On Staff ❑ Retained (Firm: ) Consultant's mailing address: City: State: Zip: - Telephone number: (_) _- Email Address: 3. Agronomist's name: License Number: _ Affiliation: RECr`1��'��CDF�IDWR A ❑ N/A ❑ On Staff ❑Retained (Firm: ) Agronomist's mailing address: AUG 2 6 2019 City: State: Zip: - Non -Discharge Telephone number: Email Address: PerMitbng Unit 4. Soil Scientist's name: License Number: Affiliation: ❑ N/A ❑ On Staff ❑ Retained (Firm: ) Soil Scientist's mailing address: 284 Boger Rd City: State: NC Zip: - Telephone number: Email Address: 5. Fee submitted: $0 (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: W00003919 Date of most -recently issued permit: 3/19/15 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 08-13 Page 1 of 5 III. RESIDUALS LAND APPLICATION PROGRAM INFORMATION: 1. Residuals Processing Facility's physical address: 2101 Becton Farm Rd City: Kinston State: NC Zip: 28501- Coordinates: Latitude: 35' 77' 17" Longitude: 77' 30 48" Datum: Map Level of accuracy: Second Method of measurement: Map 2. County where residuals land application program is headquartered: Lenior 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 Drew Culp Synagro Back -Up ORC Nate Roth Synagro 1001672 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 Nitroizen Summary: Determine the maximum plant available nitrogen (PAN) generated by all residuals source -generating facilities as currently certified and proposed for certification with this application and list the results in the following table: Maximum amount of residuals to be certified: 1,500 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 43.25 57.25 40,961 54,219 Five -Year Maximum Adjusted 62.18 76.18 58,881 72,139 b. Land Application Site Use Summary: Summarize information regarding the land application sites as currently certified and proposed for certification with this application: Category Use Acres Comments Crops Forest or Plantation Row Crops 91.7 Hay 105.1 Pasture 243.5 Total: 413.3 Methods Surface 413.3 Incorporation or Injection Total: 413.3 FORM: RLAP 08-13 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-yr) Concentrations Surface Incorporation or Surface Incorporation or Injection Injection 50 819.2 1084.4 1177.6 1442.8 100 409.6 542.2 588.8 721.4 150 273.1 361.5 392.5 480.9 200 204.8 271.1 294.4 1 360.7 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: (Not required if no new, renewed, or modified residuals source) Complete and submit the following Residuals Source Certification and all associated documentation. Residuals Source Certification V. LAND APPLICATION SITE INFORMATION: (Not required if no 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 08-13 Page 3 of 5 Note: Item Vl. Applicable to Dedicated Program with fixed irrigation system only. VI. DESIGN INFORMATION FOR FIXED IRRIGATION SYSTEM 1. The 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 I '; 1 -C 1 t ' 0_2 I o 0 �(h) 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 I '. A "1i ( A(' 0 '1f n is not met: 7. Non -dedicated System Design (fill in the appropriate information for either a spray or drip irrigation system): Field / Zone Design Area ft2) Number of Nozzles Maximum Application Rate allons/hr Design Annual Loading Rate allons/ r Total Spray Irrigation Design Element Plan Sheet Number Specification Page Number Wetted diameter of nozzles ft Wetted area of nozzles ft2 Nozzle capacity gpm Nozzle manufacturer / model / Elevation of highest nozzle ft FORM: RLAP 08-13 Page 4 of 5 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 not have an outstanding civil penalty where all appeals have been exhausted or abandoned, are compliant with any active compliance schedule, and do not have any overdue annual fees under Rule 15A NCAC 02T .0105. ® Yes ❑ No, Explain; ML96o R (Signature Authority's Name — PLEASE PRINT) WoLt V 6- 10 VN0.7 oy% Su)wri►'1Wrt&,, attest that this application for Kinston Regional Water Reclamation Facility (Facility Name) (Title) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that the Division of Water Resources may not conduct a technical review of this program and approval does uQt constitute a variance to any rules or statutes unless specifically granted in the permit. Further, any discharge of residuals to surface waters or the land will result in an immediate enforcement action, which may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Resources should a condition of this permit be violated. I also understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with North Carolina General Statutes § 143-215.6A and § 143-215.6I3, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. Signature: Date: oc-1 w FORM: RLAP 08-13 . Page 5 of 5 Quantitative Justification for Residuals Production The City of Kinston's WWTP is currently permitted for 1500 dry tons per year of land applied biosolids. There is no request at this time to change this amount. This is based on the number of dry tons applied in the past 3 years. 2016; 1,066.90 Dry Tons 2017; 1,156.33 Dry Tons 2018; 95.51 Dry Tons SPILL RESPONSE PLAN PROJECT: Kinston WWTP Permit W00003919 IN THE UNLIKELY EVENT OF A SPILL THE FOLLOWING ACTIONS SHALL BE TAKEN IMMEDIATELY: 1. MANAGEMENT OF SPILL CLEAN-UP ACTIVITIES: The Operations Manager shall take immediate charge and initiate clean-up activities. Synagro labor and equipment is to be utilized. In the event additional labor and equipment is required, assistance may be requested from the City of Kinston, the NC Department of Transportation, and other private contractors as necessary. 2. HALT THE SOURCE OF THE SPILL: Such as a ruptured container or damaged transport unit. 3. CONTAIN THE SPILL: Form a barrier. Sufficient quantities of straw shall be used for such purposes. Earthen barriers may be constructed to augment the straw bale containment area of the spill. The Operations Manager or the person in charge on the spill site will advise the clean-up personnel where to get the straw, lime, and other items necessary to complete the clean-up operation, i.e., local farmers, farm supply centers, nurseries, etc. 4. CLEAN-UP: Employ front-end loaders, vacuum equipment, sludge application vehicles, and/or local septic tank service to remove as much of the spilled material as possible. Straw and/or sand should be scattered in the spill area to soak up the remaining material. The straw- and sand -soaked material will be collected and removed to a disposal area approved by representatives of the state regulatory agency. 5. FINAL CLEAN-UP: Employ rotary brush sweeper if needed, and apply lime to the spill area upon the approval of the clean-up efforts by the state regulatory representative. If the event occurs on private property, the clean-up will be completed to the satisfaction of the property owner and state regulatory representatives. The ultimate goal will be to restore the spill area to its original condition if possible.- 6. NOTIFICATION: As soon as possible after the spill occurs, the Synagro Operations Manager or assistant will notify the Synagro Central office, and they will then be responsible for notifying other key Synagro personnel. 7. REPORTING: Synagro Central personnel will notify the Washington Regional Office by Telephone at 252-946-6481 as soon as possible, but not more than 24 hours after, or on the next working day following the occurrence. The Operations Manager shall provide a written report within 48 hours of the spill to the Technical Services Manager. The report shall list all relative information and actions taken. Synagro Central personnel will file a written report to the Washington Regional office of the NCDENR within 5 days of the occurrence. For after hours reporting the Division's emergency number shall be called to report all incidences (800-662-7956 or 800-858-0368 or 252-946-6481) OPERATIONS AND MAINTENANCE PLAN SYNAGRO RESIDUALS LAND APPLICATION FOR WQ0003919 (Kinston WWTP) Operational Functions The operation function of this project is going to involve dewatering biosolid material coming from the Kinston WWTP which is then trucked to the storage pad at the facility. It is going to be spread at agronomic rates that are determined by the nutrient and metal sample that is current for that monitoring period. It is going to be spread with a cake applicator that will spread the material in such a way to achieve a consistent spread pattern. The material is going to be land applied on fields that have grass growing on them that are going to either be grazed or cut for hay for animal feed or row crops to be planted on them and used for animal feed. SAFETY MEASURES Synagro believes in operating in a safety conscious manner and is has all employees participate in quarterly online safety course that are designed to help its employees recognize safety issues and take steps to prevent accidents from occurring. In addition all Synagro employees have the authority to stop operations if they think any aspect of the operation is going to cause environmental or personal harm. Maintenance Schedule Synagro will follow the maintenance schedule as recommended by the Synagro fleet manager for the equipment necessary to complete the job. OPERATIONS AND MAINTENANCE PLAN SYNAGRO RESIDUALS LAND APPLICATION FOR WQ0003919 (Kinston WWTP) Inspection Plan Inspections for the land application of residuals will be conducted on a weekly basis at the land application site during the land application activities of this project. The inspection frequency is based on the time frame that it is going to take to complete the project and the amount of dry tons to be land applied from this facility. The inspections will consist of inspecting a current field that is being applied as well as inspecting random fields that have been completed. These inspections will consist of: 1. Verifying that the Pre -Operations Check List has been completed and signed by both Operations and Technical staff. 2. Checking the calculated loads to insure the correct amount of residuals are being land applied. 3. Insure that all manned equipment has a copy of the spill control plan, the permit, and the operations and maintenance plan. 4. Insure that the field has been flagged properly and that all buffers are being adhered to. S. Insure that the Crop and Landowner Verification form has been filled out. 6. Verifying that the correct number samples of the residuals have been taken and that it meets the criteria for land application. 7. The records will be kept in the project files in the respective office for the project. 8. The Permittee or Inspector shall report by telephone to the Raleigh Regional Office by Telephone at 919-791-4200 as soon as possible but no later than 24 hours after or the next working day following the occurrence or the first knowledge of the occurrence of the following. • Any occurrence with the distribution program resulting in the land application of significant amounts of material that is abnormal in quantity or characteristics. • Any failure of the distribution system that results in the release to surface waters. • Any time that self -monitoring indicates that the facility has gone out of compliance with the permit. • Any process failure that results in the system not adequately treating the residuals. • Any spill or discharge from a vehicle or piping system during residuals transportation. • Any release that requires immediate reporting outside of normal business hours shall be called in to DENR at 1- 800-662-7956, 1-800-858-0368, or 252-946-6481. These numbers are to be called in the event of a release to surface waters, imminent failure of a storage system when the event occurs outside of normal business hours. • Within 5 days of the first notice of on occurrence a written response in the form of a letter shall be sent to DENR outlining the actions taken or purposed actions taken to ensure that the problem does not recur. Persons responsible for inspections on this project are as follows: Nate Roth, 49nEy Dail Operations Manager or his designee Nate Roth4enGy sail is the designated land application ORC for this project and his designees are the backup ORC's for this project. OPERATIONS AND MAINTENANCE PLAN SYNAGRO RESIDUALS LAND APPLICATION FOR WQ0003919 Sampling Plan Sampling for this project consists of sampling the residuals during the time that land application is occurring. This will result in one round of sampling to occur before land application commences in order to insure that the residuals are suitable for land application. Based on the dry tonnage of this plant this will be one sample for all parameters per year. The residuals shall be sampled annually for the following: (Regulatory level in milligrams per liter in parentheses.) Arsenic (5.0) 1, 4-Dichlorobenzene (7.5) Nitrobenzene (2.0) Barium (100.0) 1, 2-Dichloroethane (0.5) Pentachlorophenol (100.0) Benzene (0.5) 1, 1-Dichloroethylene (0.7) Pyridine (5.0) Cadmium (1.0) 2, 4-Dinitrotoluene (0.13) Selenium (1.0) Carbon tetrachloride (0.5) Endrin (0.02) Silver (5.0) Chlordane (0.03) Hexachlorobenzene (0.13 Tetrachloroethylene (0.7) Chlorobenzene (100.0) Heptachlor (and its hydroxide) (0.008) Toxaphene (0.5) Chloroform (6.0) Hexachloro-1,3-butadiene (0.5) Trichloroethylene (0.5) Chromium (5.0) Hexachlorethane (3.0) 2,4,5-Trichlorophenol (400.0) M-Cresol (200.0) Lead (5.0) 2,4,6-Trichlorophenol (2.0) o-Cresol (200.0) Lindane (0.4) 2,4,5 TP ( Silvex) (1.0) p-Cresol (200.0) Mercury (0.2) Vinyl Chloride (0.2) Cresol(200.0) Methoxychlor(10.0) 2,4-D (10.0) Methyl ethyl ketone (200.0) The residuals will also be sampled based on the chart below for the fnllnwinc rnnctitiicntc Dry Tons Generated (short tons per year) -o - Monitoring Frequency (Established in 40 CFR 503 and 15A NCAC 02T.1111) <319 1 time per year =>319-<1,650 1 per Quarter (4 times per year) =>1,650-<16,500 1 every 60 days (6 times per year) =>16,500 1 every month (12 times per year) Aluminum Magnesium pH Ammonia -Nitrogen Mercury Plant Available Nitrogen (calculation) Arsenic Molybdenum Selenium Cadmium Nickel Sodium Calcium Nitrate -Nitrite Nitrogen % Total Solids Copper Phosphorous Total Kjeldahl Nitrogen Lead Potassium Zinc Sodium Adsorption Ratio (SAR) In order to meet pathogen and vector requirements the material will be sampled for fecals to prove that the residuals have met the pathogen requirements of the permit. The material will be tested for vector attraction by using a sour test. The samples will be pulled from the basins and/or cake pad that are currently holding the residuals. The samples that will be pulled are a TCLP, nutrient and metals sample, a fecal sample and a sour test to prove that the material is suitable for land application. The nutrient and metal and TCLP sample will be collected randomly and consist of at least 30 individual samples mixed together in order to get the composite sample for these parameters. This material is very consistent based on the fact that the residuals will be mixed thoroughly with aerators and mixers. This should take care of any seasonal fluctuations in the material. The following people are responsible for sampling: William Varner Technical Services Specialist or his designee. State of North Carolina Department of Environment and Natural Resources Division of Water Resources Division of Water Resources RESIDUALS SOURCE CERTIFICATION INSTRUCTIONS FOR FORM: RSC 08-13 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information or for an electronic version of this form, visit the Land Application Unit (LAU) web site at: /1111):rlcclenr.org,ii eb wwcq s 1au General — This certification provides detailed information of residuals source generating facility and its residuals quality for land application, distribution, or disposal in accordance with 15A NCAC 02T .1100. Do not submit this certification for review without a corresponding application form (FORM: RLAP 08-13, FORM: DCAR 08-13, or FORM: SDR 08-13). 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 08-13): ® Submit the completed and appropriately executed Residuals Source Certification (FORM: RSC 08-13) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® 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 "Ma Guidance for Residuals Land ApOication Permits". ® Process flow diagram and/or narrative - A detailed narrative and/or process flow diagram that describes how the residuals are to be generated, treated, processed, and stored at the facility. ® Quantitative justification for residuals production rate - A quantitative justification for the value provided in Item I. 8. Ensure that the amount of residuals listed is the maximum amount expected to be generated by the facility for the life of the permit. In addition, ensure that this amount is equivalent to that which is actually to be land applied, distributed, and/or disposed, including any chemicals, amendments, or other additives that are added to the residuals during processing. ® Sampling plan - A detailed sampling plan for the residuals source -generating facility. Ensure that the plan identifies sampling points, sampling frequency, sample type, as well as the Division -certified laboratory to be used. In addition, ensure that the plan details how the facility and/or the residuals are monitored for any applicable pathogen reduction and vector attraction reduction requirements. Note that all sampling and monitoring must be completed on the residuals as they are to be land applied, distributed, and/or disposed. C. Residuals Quality Information: ® For each source facility, attach the following: ® Laboratory analytical reports and operational data - reports for all laboratory analyses used to complete this certification. ® Documentation that the facility complies and/or the residuals comply with any applicable pathogen reduction and vector attraction reduction requirements. ❑ For new facility that may have not yet been constructed and analytical results of residuals cannot be obtained, please attach analytical results of residuals generated from a similar facility along with the description of similarities of the two facilities. INSTRUCTIONS FOR FORM: RSC 08-13 Page 1 of 1 RESIDUALS SOURCE FACILITY SUMMARY Applicant's name: City of Kinston Status Code Facility Permit Holder Facility Name County Permit Number Maximum Dry Tons Per Year Current b Proposed R City of Kinston Kinston Regional Water Reclamation Facility Lenior WQ0003919 1500 1500 Status Code for source facility are: ♦ N (New) ♦ R (Renewed) ♦ M (Modified) ♦ D (Deleted) b The amount of residuals currently permitted for distribution, land application, or disposal (Le, not applicable to new facility). SUMMARY FOR FORM: RSC 08-13 Page I State of North Carolina Department of Environment and Natural Resources Division of Water Resources Division of water Resources RESIDUALS SOURCE CERTIFICATION FORM: RSC 08-13 I. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.): 1. Facility Name: Kinston Regional Water Reclamation Facility 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: Swindell Flowers, Land Application ORC Complete mailing address: 2101 Becton Farm Road City: Kinston State: NC Zip: 28501- Telephone number: (252) 939-3248 E-mail address: Swindell.flowersaa.ci.kinston.nc.us 4. Facility physical address: 2101 Becton Farm Rd City: Kinston State: NC Zip: 28501- Coordinates: Latitude: 35' 17' 17" Longitude: 770 30' 48" Datum: Man Level of accuracy: Second Method of measurement: Map 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: 11.85 MGD and facility average daily flow: 5 MGD 8. Average amount of residuals being generated at this facility 753 dry tons per year. Based on past 3 years. 9. Specify the following regarding treatment and storage volumes available at the facility: Type and volume of residuals treatment: Type and volume of residuals storage (i.e., outside of residuals treatment units): 4 sheltered concreate pads 11. RESIDUALS QUALITY INFORMATION (See Instruction C.): 1. Specify if residuals are regulated under: ® 40 CFR Part 503 or ❑ 40 CFR Part 257. Note: Only residuals that are generated during domestic/municipal wastewater treatment processes are regulated under 40 CFR Part 503, otherwise, the residuals are regulated under 40 CFR Part 257. 2. Specify if residuals are defined under I �,\ NCAC 02T.1 102(6) as: ® Biological ❑ Non -Biological Note: Biological residuals are residuals that have been generated during the treatment of domestic wastewater, animal processing wastewater, or the biological treatment of industrial wastewater (biological treatment is a system that utilizes biological processes including lagoons, activated sludge systems, extended aeration systems, and fixed film systems). FORM: RSC 08-13 Pagel of 5 3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non -hazardous under RCRA: (Note - this item does not have to be completed for facilities that are less than 0.5 MGD in design flow that treat 100% non -municipal, domestic wastewater only) a. Are the residuals listed in 40 CFR §261.31-§26 L33: ❑ 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: Summit Environmental and Date of analysis: 7/25/19 Passed corrosivity test: ® yes ❑ no. pH: s.u. (2 < pH < 12.5) Passed ignitability test: ® yes ❑ no. Flashpoint: > 140 OF (> 140°F) Passed reactivity test: Eyes ❑no. HCN: ND mg/kg (<250) & HAS: ND mg/kg (<500) TCLP Parameter Limit (ing/l) Result (m9/1) TCLP Parameter Limit (mg/l) Result (mg/1) Arsenic 5.0 ND Hexachlorobenzene 0.13 ND Barium 100.0 ND Hexachloro-1,3-Butadiene 0.5 ND Benzene 0.5 ND Hexachloroethane 3.0 ND Cadmium 1.0 ND Lead 5.0 ND Carbon Tetrachloride 0.5 ND Lindane 0.4 ND Chlordane 0.03 ND Mercury 0.2 ND Chlorobenzene 100.0 ND Methoxychlor 10.0 ND Chloroform 6.0 ND Methyl Ethyl Ketone 200.0 ND Chromium 5.0 ND Nitrobenzene 2.0 ND m-Cresol 200.0 ND Pentachlorophenol 100.0 ND o-Cresol 200.0 ND Pyridine 5.0 ND p-Cresol 200.0 ND Selenium 1.0 ND Cresol 200.0 ND Silver 5.0 ND 2,4-D 10.0 ND Tetrachloroethylene 0.7 ND 1,4-Dichlorobenzene 7.5 ND Toxaphene 0.5 ND 1,2-Dichloroethane 0.5 ND Trichloroethylene 0.5 ND 1,1-Dichloroethylene 0.7 ND 2,4,5-Trichlorophenol 400.0 ND 2,4-Dinitrotoluene 0.13 ND 2,4,6-Trichlorophenol 2.0 ND Endrin 0.02 ND 2,4,5-TP (Silvex) 1.0 ND Heptachlor and its Hydroxide 0.008 ND Vinyl Chloride 0.2 ND FORM: RSC 08-13 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 I SA NC_\C 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: WMMoint Analytical and Date of analysis: 3/29/19 Parameter Ceiling Concentration Limits (C1assA & ClassB) (mg/kg) Monthly Average Concentration Limits (Class A Only) (mg/kg) Result (mg/kg) Arsenic 75 41 5.6 Cadmium 85 39 1.7 Copper 4,300 1.500 286 Lead 840 300 25.8 Mercury 57 17 .2 Molybdenum 75 n/a 6 Nickel 420 420 26.8 Selenium 100 100 5.4 Zinc 7,500 2,800 1050 b. For Surface Disposal Unit (landfill): 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 (m9/k9) 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 08-13 Page 3 of 5 5. Nutrient/Micronutrient Determination: Complete the following: a. Total solids: 12.4 %. 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: 3/29/19 Parameter Result (mg/kg) Aluminum 23300 Ammonia -Nitrogen 3 800 Calcium 17300 Magnesium 4440 Nitrate -Nitrite Nitrogen <4.94 pH (Standard Unit) 7.3 Phosphorus 29000 Potassium 4290 Sodium 1510 Total Kjeldahl Nitrogen 52800 c. Using the results listed in Item II. 5b. above, calculate the sodium adsorption ration (SAR): .96 [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 (111) Year PAN Five -Year Maximum Adjusted PAN (mg1kg) (mg/kg) Surface 16,604 26,163 Injection/Incorporation 18,504 28,063 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 08-13 Page 4 of 5 7. Pathogen Reduction: Per 15A NC;\.C' 0� 1, 1106, specify how residuals will meet the pathogen reduction requirements: a. For Distribution/Land Application of Class A or Equivalent: ❑ A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids, or ❑ A salmonella sp. density that is demonstration to be less than 3 MPN per 4 grams of total dry solids. AND one of the followings (except for non -biological residuals): ❑ Alternative 1 [15A NCAC 02T.I 106(bx3)(A)] - Time/Temperature Compliance. ❑ Alternative 2 [15A NCAC 02T.1106(b)(3)(B)] - Alkaline Treatment. ❑ Alternative 3 [15A NCAC 02T.I 106(bx3)(C)] - Prior Testing for Enteric Virus/Viable Helminth Ova. ❑ Alternative 4 [15A NCAC 02T. 1106(b)(3)(D)] - No Prior Testing for Enteric Virus/Viable Helminth Ova. ❑ Alternative 5 [15A NCAC 02T.1106(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 [I 5A NCAC 02T. 1 106(c)(1)] - Fecal Coliform Density Demonstration. ❑ Alternative 2 [15A NCAC 02T.1106(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 11.8. 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.I 107(a)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion). ❑ Alternative 5 [15A NCAC 02T.I 107(a)(5)] - 14-Day Aerobic Processes. ® Alternative 6 [15A NCAC 02T.1107(a)(6)] - Alkaline Stabilization. ❑ Alternative 7 [15A NCAC 02T.1107(a)(7)] - Drying of Stabilized Residuals. ❑ Alternative 8 [15A NCAC 02T.1107(a)(8)] - Drying of Unstabilized Residuals. ® Alternative 9 [15A NCAC 02T.I 107(a)(9)] - Injection. ® Alternative 10 [ 15A NCAC 02T. 1107(a)(10)] - Incorporation. ❑ Alternative for Surface Disposal Units Only - Soil/Other Material Cover [I 5A 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 08-13 Page 5 of 5 ools Login Software Window Peak Flo, Storage Briery Ru Lift Statio Headworks Rq G Forrest St Lift Station Preanoxi" Anae Basin 2 Bas Prean Totals Trends Reports Alarms H Flow Diagram MG t MG Secondary Clarifier Denite Denite Denite Denite 1 Fitter Fitter Filter Filter >bi Anozic Aeration Basin 1 1 2 3 4 i 1 Basin 1 RAG Clearwell UV Disinfection Secondary )6i i 2 Anoxic Basin 2 Aeration Basin 2 Clarifier F.qG Post 2101 Aeration UV Disinfecton Discharge To Meuse River MG Plant Water Supply >bi Anoxic Aeration Basin 3 Reclaimed 1 3 Basin 3 Secondary Water Supply ® I I® �Clarifier I I RA S-3 RA S-2 RA S-1 WAS-1 MO Basin Storage Basin WAS-2 MG WAS-3 MG MG Digesters Biosolids Land Disposal CURRENTUSER UNACK. ALARMS I i Pm Alive ,i 11551 Sec 8/2212019 1054:41AM 8/23/2019 Becton Farm Rd - Google Maps Google Maps _ 9IyvSv--r w LjT? Kinston Tick bite" + Yod, rs Julch Pont: y O ail - Regional nu n)) t� E Jetport at , . �.�•"'-�' unu O.. Stallings Fld ` - - ,f)e r -Woods Vlaw 1 - l West Fort aarnweil ,w Gossroada ,aa Q z-> ss �r f Lions Water Adventure J , O Wintergreen " I,)1 ,NI o )o ,G6pgIe PEI ' Map data 02019 2 ml r w httpsItwww.goog!e.com/maps/place/Becton+Farm+Rd,+Kinston,+NC+28501/@35.2803377,-77.4481038,12z/data=)4m5!3m4l1 sOx89aecaeO3fOc3489... 1 /1 Residuals Sampling Plan City of Kinston Land Application Program Wastewater Treatment Plant Nutrients and Metals Analysis Sampling Point: Pad Sampling Frequency: Based on Dry Tons Land Applied Sample Type: Grab Lab: Waypoint Analytical, Inc. Pathogen Vector TCLP Sampling Point: Pad Sampling Frequency: Based on Dry Tons Land Applied Sample Type: Grab Lab: Cameron Testing Sampling Point: Basin Sampling Frequency: Based on Dry Tons Land Applied Sample Type: Grab Lab: Kinston WWTP Sampling Point: Pad Sampling Frequency: Annually Sample Type: Grab Lab: Summit Environmental Technologies, Inc Summit Environmental Technologies, Inc. Analytical Report 3310 Win St. Cuyahoga Falls, Ohio 44223 (base report) TEL: (330) 253-8211 FAA'- (330) 253-4489 WO#: 19070851 6Lehsite: hnp://www.setlek.cot11 Date Reported: 7/25/2019 CLIENT: Synagro Tag Number: Matrix: SOLID Collection Date: 7/5/2019 11:00:00 AM Lab ID: 19070851-OOIA Project: Kenston WWTP Client Sample ID Kinston TCLP Analyses Result RL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8270 SW3510C Analyst: BJH TCLP SEMI-VOLATILES ANALYSIS (SW131118270) NOTES: LCS-38534(R101209) exhibited low recovery of Pyridine; associated samples maybe biased accordingly. TCLP METALS, VOC, BNA, PEST, HERB -SOLID TCLP PESTICIDES ANALYSIS (SW1311/8081) Chlordane, total ND Toxaphene ND Endrin ND gamma-BHC ND Heptachlor ND Heptachlor epoxide ND Methoxychlor ND Surr: TCMX 37.8 Surr: DCB 37.3 TCLP METALS, VOC, BNA, PEST, HERB -SOLID TCLP HERBICIDES ANALYSIS (SW1311/8151)-SOLID 2,4-D ND 2,4,5-TP ND Surr: DCAA 61.9 SW8081 SW3510C Analyst: MES 0,250 mg/L 10 7/24/2019 3:49:00 PM 0.500 mg/L 10 7/24/2019 3:49:00 PM 0.0250 d mg/L 10 7/24/2019 3:49:00 PM 0.0250 mg/L 10 7/24/2019 3:49:00 PM 0.0250 QC+ mg/L 10 7/24/2019 3:49:00 PM 0.0250 d mg/L 10 7/24/2019 3:49:00 PM 0.0250 d mg/L 10 7/24/2019 3:49:00 PM 10 - 119 %Rec 10 7/24/2019 3:49:00 PM 10 - 119 %Rec 10 7/24/2019 3:49:00 PM SW8151A SW8151A Analyst: MES 0.100 QC+ mg/L 10 7/25/2019 1:52:00 AM 0,0500 mg/L 10 7/25/2019 1:52:00 AM 20 - 140 %Rec 10 7/25/2019 1:52:00 AM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8260 SW1311M Analyst: CTB TCLP VOLATILES ANALYSIS 1,1-Dichloroethene ND 0.500 mg/L 100 7/16/2019 5:25:00 PM 1,2-Dichloroethane ND 0.500 mg/L 100 7/16/2019 5:25:00 PM MEK ND 10.0 mg/L 100 7/16/2019 5:25:00 PM Benzene ND 0.500 mg/L 100 7/16/2019 5:25:00 PM Carbon tetrachloride ND 0.500 mg/L 100 7/16/2019 5:25:00 PM Chlorobenzene ND 5,00 mg/L 100 7/16/2019 5:25:00 PM Chloroform ND 0.500 mg/L 100 7/16/2019 5:25:00 PM Tetrachloroethene ND 0.500 mg/L 100 7/16/2019 5:25:00 PM Trichloroethene ND 0.500 QC+ mg/L 100 7/16/2019 5:25:00 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response MC Value is below Minimum Compound Limit. N Tentatively identified compounds ND Not Detected P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Original RL Reporting Detection Limit 11 Samples with CalcVal < MDL Page 8 of 35 Summit Environmental Technologies, Inc. Analytical Report 3310 Win St. Cuyahoga Falls, Ohio 44223 (base report) TEL: (330) 253-8211 FAX.- (330) 253-4489 WO#: 19070851 IVehsite: htto://www.settek.com Date Reported: 7/25/2019 CLIENT: Synagro Tag Number: Matrix: SOLID Collection Date: 7,15/2019 11:00:00 AM Lab ID: 19070851-OOIA Project: Kenston WWTP Client Sample ID Kinston TCLP Analyses Result RL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW7470A SW7470A Analyst: DNS TCLP MERCURY ANALYSIS (SW131117470) TCLP Mercury ND 0.00500 mg/L 1 7/17/2019 4:49:00 PM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW6010D SW3010A Analyst: EAM TCLP METALS ANALYSIS (SW1311/6010) TCLP Arsenic(As) ND 1.25 mg/L 1 7/17/2019 6:14:37 PM TCLP Barium(Ba) ND 12.5 mg/L 1 7/17/2019 6:14:37 PM TCLP Cadmium(Cd) ND 0.250 mg/L 1 7/17/2019 6:14:37 PM TCLP Chromium(Cr) ND 0.500 mg/L 1 7/17/2019 6:14:37 PM TCLP Lead(Pb) ND 1.25 mg/L 1 7/17/2019 6:14:37 PM TCLP Selenium(Se) ND 0.125 mg/L 1 7/17/2019 6:14:37 PM TCLP Silver(Ag) ND 1.25 mg/L 1 7/17/2019 6:14:37 PM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8270 SW3510C Analyst: BJH TCLP SEMI-VOLATILES ANALYSIS (SW1311/8270) 1,4-Dichlorobenzene ND 0.0800 mg/L 2 7/25/2019 2:48:00 PM 2,4,5-Trichlorophenol ND 0.200 mg/L 2 7/25/2019 2:48:00 PM 2,4,6-Trichlorophenol ND 0.200 mg/L 2 7/25/2019 2:48:00 PM 2,4-Dinitrotoluene ND 0.0400 mg/L 2 7/25/2019 2:48:00 PM Cresols, Total ND 4.00 mg/L 2 7/25/2019 2:48:00 PM Hexachloro-1,3-butadiene ND 0.0160 mg/L 2 7/25/2019 2:48:00 PM Hexachlorobenzene ND 0.0400 mg/L 2 7/25/2019 2:48:00 PM Hexachloroethane ND 0.0800 mg/L 2 7/25/2019 2:48:00 PM Nitrobenzene ND 0.0800 mg/L 2 7/25/2019 2:48:00 PM Pentachlorophenol ND 0.200 mg/L 2 7/25/2019 2:48:00 PM Pyridine ND 0.200 QL- mg/L 2 7/25/2019 2:48:00 PM Surr: 2-Fluorophenol 12.5 10 - 109 %Rec 2 7/25/2019 2:48:00 PM Surr: Phenol-d6 14.4 10 - 109 %Rec 2 7/25/2019 2:48:00 PM Surr: Nitrobenzene-d5 12.8 19 - 120 S %Rec 2 7/25/2019 2:48:00 PM Surr: 2,4,6-Tribromophenol 17,7 10 - 120 %Rec 2 7/25/2019 2:48:00 PM Surr: 2-Fluorobiphenyl 13.5 22 - 117 S %Rec 2 7/25/2019 2:48:00 PM Surr: p-Terphenyl-d14 20.1 34 - 116 S %Rec 2 7/25/2019 2:48:00 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantization range H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response MC Value is below Minimum Compound Limit. N Tentatively identified compounds ND Not Detected P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Original RL Reporting Detection Limit U Samples with CalcVal < MDL Page 7 of 35 Summit F_nrironmental Technologies, Inc. Analytical Report 3310 Win .St. C'iryahoga Falls. Ohio 44223 (base report) TFL: (330) 253-8211 FAX: (330) 253-4489 WO#: 19070851 Website: huU:11wivw.settek.cO71! Date Reported: 7/25/2019 CLIENT: Synagro Matrix: SOLID Lab ID: 19070851-OOIA Project: Kenston W WTP Client Sample ID Kinston TCLP Tag Number: Collection Date: 7/5/2019 11:00:00 AM Analyses Result RL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8260 SW1311M Analyst: CTB TCLP VOLATILES ANALYSIS Vinyl chloride ND 0.200 mg/L 100 7/16/2019 5:25:00 PM Surr: 4-Bromofluorobenzene 94.0 70 - 130 %Rec 100 7/16/2019 5:25:00 PM Surr: Dibromofluoromethane 93.0 70 - 130 %Rec 100 7/16/2019 5:25:00 PM Surr: Toluene-d8 98.7 70 - 130 %Rec 100 7/16/2019 5:25:00 PM RCI-SOLID-W/ IGNITABILITY1030 SW9014 Analyst: MS REACTIVE CYANIDE (9014/7.3.3.2)-SOLID Cyanide, Reactive ND 0.485 mg/Kg 1 7/18/2019 11:22:00 AM RCI-SOLID-W/ IGNITABILITY1030 SW1030 Analyst: CXS IGNITABILITY OF SOLIDS (SW-846: 1030) Ignitability nonflammable 1 7/19/2019 3:10:43 PM RCI-SOLID-W/ IGNITABILITY1030 SW9045D Analyst: VVK PH (SW9045D) pH 7.8 s.u.@21.1C 1 7/19/2019 2:24:03 PM RCI-SOLID-W/ IGNITABILITY1030 SW9034 Analyst: MS REACTIVE SULFIDE (9034)/7.3.4.2 Sulfide, Reactive 40.0 25.0 mg/Kg 1 7/18/2019 11:22:00 AM Qualifiers: B Analyte detected in the associated Method Blank H Holding times for preparation or analysis exceeded MC Value is below Minimum Compound Limit. ND Not Detected PL Permit Limit RL Reporting Detection Limit E Value above quantitation range M Manual Integration used to determine area response N Tentatively identified compounds P Second column confirmation exceeds R RPD outside accepted recovery limits Original II Samples with CalcVal < MDL Page 9 of 35 Summit Environmental Technologies, Inc. Accreditation Program 3310 Win St. Analytes Report Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX (330) 253-4489 WO#: 19070851 Website: httn://www.setrek.com 25-Jul-19 Client: Synagro State: NW Project: Kenston WWTP Program Name: NC_WW_SCM Sample ID Matrix Test Name Analyte Status 19070851-001 A Solid Ignitability of Solids (SW-846: 1030) Ignitability A Solid pH (SW9045D) Hydrogen Ion (pH) A Solid Reactive Cyanide (9014/7.3.3.2)-Solid Cyanide, Reactive U Solid Reactive Sulfide (9034y7.3.4.2 Sulfide, Reactive U Solid TCLP Herbicides Analysis (SW 1311/8151 }solid 2,4,5-TP A Solid TCLP Herbicides Analysis (SW1311/8151)-solid 2,4-D A Solid TCLP Mercury Analysis (SW1311/7470) Mercury A Solid TCLP Metals Analysis (SW1311/6010) Arsenic A Solid TCLP Metals Analysis (SW1311/6010) Barium A Solid TCLP Metals Analysis (SW 1311/6010) Cadmium A Solid TCLP Metals Analysis (SW 1311/6010) Chromium A Solid TCLP Metals Analysis (SW1311/6010) Lead A Solid TCLP Metals Analysis (SW1311/6010) Selenium A Solid TCLP Metals Analysis (SW 1311/6010) Silver A Solid TCLP Pesticides Analysis (SW 1311/8081) Chlordane, total A Solid TCLP Pesticides Analysis (SW1311/8081) Endrin A Solid TCLP Pesticides Analysis (SWI 311/8081) gamma-BHC A Solid TCLP Pesticides Analysis (SW1311/8081) Heptachlor A Solid TCLP Pesticides Analysis (SW1311/8081) Heptachlor epoxide A Solid TCLP Pesticides Analysis (SW 1311/8081) Methoxychlor A Solid TCLP Pesticides Analysis (SW1311/8081) Toxaphene A Solid TCLP Semi-Volatiles Analysis (SW1311/8270) IA-Dichlorobenzene A Solid TCLP Semi-Volatiles Analysis (SW1311/8270) 2,4,5-Trichlorophenol A Solid TCLP Semi-Volatiles Analysis (SW1311/8270) 2,4,6-Trichlorophenol A Solid TCLP Semi-Volatiles Analysis (SW1311/8270) 2,4-Dinitrotoluene A Solid TCLP Semi-Volatiles Analysis (SW1311/8270) Cresols, Total A Solid TCLP Semi-Volatiles Analysis (SW1311/8270) Hexachlorobenzene A Solid TCLP Semi-Volatiles Analysis (SW1311/8270) Hexachlorobutadiene A Solid TCLP Semi-Volatiles Analysis (SW1311/8270) Hexachloroethane A Solid TCLP Semi-Volatiles Analysis (SW1311/8270) Nitrobenzene A Solid TCLP Semi-Volatiles Analysis (SW1311/8270) Pentachlorophenol A Solid TCLP Semi-Volatiles Analysis (SW1311/8270) Pyridine A NC WW SCM A Accredited NC WW SCM U Unavailable Original #1 Page 10 of 35 " 1 Summit Environmental Technologies, Inc. Accreditation Program 3310 Win St. Anal tes Report y p Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 F.4X. (330) 253-4489 WO#: 19070851 Website: httn://lvww.seliek.com 25441-19 Client: Synagro State: NW Project: Kenston WWTP Program Name: NC_WW_SCM Sample ID Matrix Test Name Analyte Status 19070851-001 A Solid TCLP Volatiles Analysis 1,1-Dichloroethene A Solid TCLP Volatiles Analysis 1,2-Dichloroethane A Solid TCLP Volatiles Analysis 2-Butanone A Solid TCLP Volatiles Analysis Benzene A Solid TCLP Volatiles Analysis Carbon tetrachloride A Solid TCLP Volatiles Analysis Chlorobenzene A Solid TCLP Volatiles Analysis Chloroform A Solid TCLP Volatiles Analysis Tetrachloroethene A Solid TCLP Volatiles Analysis Trichloroethene A Solid TCLP Volatiles Analysis Vinyl chloride A NC_WW_SCM A Accredited NC_WW SCM U Unavailable Original # 1 Page 11 of 35 Summit Envn'ortmental Technologies, Inc. QC SUMMARY REPORT 3310 Win St. Cuyahoga Falls, Ohio 44223 WO#: 19070851 TEL: (330) 253-8211 FAX: (330) 253-4489 Website: httn.'Liwww.settek-com 25-Jul-19 Client: Synagro Project: Kenston WWTP BatchID: 38387 Sample ID MB-38387 SampType: MBLK TestCode: tclp-voc-mstr Units: mg1L Prep Date: 7/15/2019 RunNo: 100817 client ID: PBS Batch ID: 38387 TestNo: SW8260 SW1311M Analysis Date: 7/16/2019 SegNo: 2217867 knalyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual 1,1-Dichloroethene ND 0.0500 1,2-Dichloroethane ND 0.0500 MEK ND 1.00 Benzene ND 0.0500 Carbon tetrachloride ND 0.0500 Chlorobenzene ND 0.500 Chloroform ND 0.0500 Tetrachloroethene ND 0.0500 Trichloroethene ND 0.0500 Vinyl chloride ND 0.0200 Surr: 4-Bromofluorobenzene 463 Surr: Dibromofluoromethane 475 Surr: Toluene-d8 493 500.0 92.6 70 130 500.0 95.0 70 130 500.0 98.6 70 130 QC+ Sample ID 19070765-004aMS SampType: MS TestCode: tclp-voc-mstr Units: mg/L Prep Date: RunNo: 100817 client ID: BatchQC Batch ID: 38387 TestNo: SW8260 SW1311M Analysis Date: 7116/2019 SegNo: 2217889 4nalyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual 1,1-Dichloroethene 0.885 0.250 1.00 0 88.4 39.9 160 1,2-Dichloroethane 1.01 0.250 1.00 0 101 42.5 157 MEK 5.03 5.00 5.00 0 101 16.6 227 Benzene 0.940 0.250 1.00 0 94.0 38.1 155 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times For preparation or anal} J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound Original ND Not Detected P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reeo Page 12 of 35 Summit Environmental Technologies, Inc. QC SUMMARY A RY REPORT 3310 Win St. �,[ 1. �7 U 1�il�li� 1 1�L Ctryahoga Falls, Ohio 44223 WO#: 19070851 TEL: (330) 253-8211 FAX. (330) 253-4489 Website: httn:.'ivwiv.settekeom 25-Jul-19 Client: Synagro Project: Kenston WWTP BatchID: 38387 iample ID 19070765-004aMS SampType: MS TestCode: tclp-voc-mstr Units: mg/L Prep Date: RunNo: 100817 'tient ID: BatchQC Batch ID: 38387 TestNo: SW8260 SW1311M Analysis Date: 7/16/2019 SegNo: 2217889 knalyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Carbon tetrachloride 0.825 0.250 1.00 0 82.5 40.8 162 Chlorobenzene ND 2.50 1.00 0 104 35.7 168 Chloroform 0.985 0.250 1.00 0 98.5 18.3 199 Tetrachloroethene 0.906 0.250 1.00 0 90.7 10 261 Trichloroethene 1.13 0.250 1.00 0 113 23.8 175 QC+ Vinyl chloride 0.660 0.100 1.00 0 66.0 10 165 Sum..4-Bromofluorobenzene 2560 2500 102 84.6 130 Surr: Dibromofluoromethane 2340 2500 93.5 71.4 127 Su.. Toluene-d8 2550 2500 102 74.6 127 Sample ID 19070765-004aMSD SampType: MSD TestCode: tclp-voc-mstr Units: mg/L Prep Date: RunNo: 100817 client ID: BatchQC Batch ID: 38387 TestNo: SW8260 SW1311M Analysis Date: 7/16/2019 SegNo: 2217890 4nalyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual 1,1-Dichloroethene 0.950 0.250 1.00 0 95.0 39.9 160 0.885 7.09 25 1,2-Dichloroethane 0.983 0.250 1.00 0 98.2 42.5 157 1.01 2.31 25 MEK ND 5.00 5.00 0 98.5 16.6 227 5.03 200 25 Benzene 0.909 0.250 1.00 0 90.9 38.1 155 0.940 3.41 25 Carbon tetrachloride 0.878 0.250 1.00 0 87.8 40.8 162 0.825 6.17 25 Chlorobenzene ND 2.50 1.00 0 102 35.7 168 0 0 25 Chloroform 0.966 0.250 1.00 0 96.6 18.3 199 0.985 1.90 25 Tetrachloroethene 0.966 0.250 1.00 0 96.6 10 261 0.906 6.30 25 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound Original ND Not Detected P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 13 of 35 Summit Environmental Technologies, Inc. QC SUMMARY "PORT 3310 Win St. Cuyahoga Falls, Ohio 44223 WO#: 19070851 TEL: (330) 253-8211 FAX: (330) 253-4489 Yfebsite: http:;%ivww.settek.com 25-Jul-19 Client: Synagro Project: Kenston WWTP BatchlD: 38387 Sample ID 19070765-004aMSD SampType: MSD TestCode: tclp-voc-mstr Units: mg/L Prep Date: RunNo: 100817 Client ID: BatchQC Batch ID: 38387 TestNo: SW8260 SW1311M Analysis Date: 7/16/2019 SegNo: 2217890 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Trichloroethene 1.13 0.250 1.00 0 113 23.8 175 1.13 0.0442 25 QC+ Vinyl chloride 0.710 0.100 1.00 0 71.0 10 165 0.660 7.37 25 Surr:4-Bromofluorobenzene 2520 2500 101 84.6 130 0 25 Surr: Dibromofluoromethane 2340 2500 93.5 71.4 127 0 25 Surr: Toluene-d8 2490 2500 99.7 74.6 127 0 25 Sample ID LCS-100817 SampType: LCS TestCode: tclp-voc-mstr Units: mg/L Prep Date: RunNo: 100817 Client ID: LCSS Batch ID: 38387 TestNo: SW8260 SW1311M Analysis Date: 7/16/2019 SegNo: 2217891 Analyte Result PQL SPK value SPK Ref Val %REC Lowt-imit HighLimit RPD Ref Val %RPD RPDLimit Qual 1.1-Dichloroethene 0.0182 0.00500 0.0200 0 90.9 70 131 1,2-Dichioroethane 0.0186 0.00500 0.0200 0 92.8 70 137 MEK ND 0.100 0.100 0 93.1 55.1 163 Benzene 0.0187 0.00500 0.0200 0 93.4 70 132 Carbon tetrachloride 0.0211 0.00500 0.0200 0 105 63.7 139 Chlorobenzene ND 0.0500 0.0200 0 100 70 139 Chloroform 0.0197 0.00500 0.0200 0 98.6 70 130 Tetrachloroethene 0.0212 0.00500 0.0200 0 106 56.2 187 Trichloroethene 0.0236 0.00500 0.0200 0 118 64.1 138 QC+ Vinyl chloride 0.0158 0.00200 0.0200 0 79.0 22.1 147 Surr. 4-Bromofluorobenzene 50.4 50.00 101 70 130 Surr: Dibromofluoromethane 47.8 50.00 95.6 70 130 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal; J Analyte detected below- quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound Original ND Not Detected P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recover) limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 14 of 35 Summit Environmental Technologies, Inc. QC SUMMARY REPORT 3310 Win St. 1. �7 V 1�ilYlL 11� 1 i\L 1 1� = Cuyahoga Falls, Ohio 44223 W'O#: 19070851 TEL: (330) 253-8211 FAX: (330) 253-4489 Website: htJV7/ivwmv.settek.com 25-Jul-19 Client: Synagro Project: Kenston WWTP BatchID: 38387 Sample ID LCS-100817 SampType: LCS TestCode: tclp-voc-mstr Units: mg/L Prep Date: RunNo: 100817 client ID: LCSS Batch ID: 38387 TestNo: SW8260 SW1311M Analysis Date: 7/16/2019 SegNo: 2217891 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual Surr: Toluene-d8 51.4 50.00 103 70 130 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analA J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound Original ND Not Detected P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 15 of 35 Summit Environmental Technologies, Inc. QC SUMMARY REPORT` 3310 Win St. �,[ Cuyahoga Falls. Ohio 44223 Vc'O#: 19070851 - TEL: (330) 253-8211 F (330) 253-4489 LY Webstte: huy 45vww.settekconi 25-Jul-19 Client: Synagro Project: Kenston VVWTP BatchID: 38387 Sample ID LCS-100817 Client ID: LCSS Analyte SampType: LCS Batch ID: 38387 Result TestCode: TestNo: PQL tclp-voc-mstr Units: mg/L . SW8260 SW1311M SPK value SPK Ref Val %REC Prep Date: RunNo: 100817 Analysis Date: 7/1612019 SegNo: 2217894 Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual 1,1-Dichloroethene 0.0182 0.00500 0.0200 0 90.9 79.4 131 1,2-Dichloroethane 0.0186 0.00500 0.0200 0 92.8 73.6 137 MEK ND 0.100 0.100 0 93.1 55.1 163 Benzene 0.0187 0.00500 0.0200 0 93.4 73.1 132 Carbon tetrachloride 0.0211 0.00500 0.0200 0 105 63.7 139 Chlorobenzene ND 0.0500 0.0200 0 100 72.3 139 Chloroform 0.0197 0.00500 0.0200 0 98.6 79.3 129 Tetrachloroethene 0.0212 0.00500 0.0200 0 106 56.2 187 Trichloroethene 0.0236 0.00500 0.0200 0 118 64.1 138 QC+ Vinyl chloride 0.0158 0.00200 0.0200 0 79.0 22.1 147 Surr: 4-Bromofluorobenzene 50.4 50.00 101 80.4 126 Surr: Dibromofluoromethane 47.8 50.00 95.6 70.3 125 Surr: Toluene-d8 51.4 50.00 103 82 117 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anah J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound Original ND Not Detected P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 16 of 35 Suntmit Environmental Technologies, Inc. Q C SUMMARY D j� PORT' 3310 Win St. �[ l REPORT Cuyahoga Falls, Ohio 44223 WO#: 19070851 - TEL: (330) 2S3-8211 FAX: (330) 253-4489 Website: ht1P. %'wwiv.settekcorn 25-Jul-19 Client: Synagro Project: henston WWTP BatchID: 38411 mple ID MB-38411 SampType: MBLK TestCode: HG_TCLP(74 Units: PPM Prep Date: 7/17/2019 RunNo: 100889 ant ID: PBS Batch ID: 38411 TestNo: SW7470A SW7470A Analysis Date: 7117/2019 SegNo: 2219743 alyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Mercury ND 0.00200 mple ID LCS-38411 SampType: LCS TestCode: HG_TCLP(74 Units: PPM Prep Date. 7/17/2019 RunNo: 100889 ant ID: LCSS Batch ID: 38411 TestNo: SW7470A SW7470A Analysis Date: 7/17/2019 SegNo: 2219745 alyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Mercury 0.00446 0.00200 0.00400 0 112 80 120 Sample ID 19070652-003AMS SampType: MS TestCode: HG_TCLP(74 Units: PPM Prep Date: 7/17/2019 RunNo: 100889 Client ID: BatchQC Batch ID: 38411 TestNo: SW7470A SW7470A Analysis Date: 7/17/2019 SegNo: 2220834 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qua[ TCLP Mercury 0.00536 0.00200 0.00400 0.0000800 132 75 125 S mple ID 19070652-003AMSD SampType: MSD TestCode: HG_TCLP(74 Units: PPM Prep Date: 7/1712019 RunNo: 100889 ant ID: BatchOC Batch ID: 38411 TestNo: SW7470A SW7470A Analysis Date: 7/17/2019 SegNo: 2220835 alyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Mercury 0.00486 0.00200 0.00400 0.0000800 120 75 125 0.00536 9.78 20 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal} J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound Original ND Not Detected P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 17 of 35 Summit Environmental Technologies, Inc. QC SUMMARY ry TA/iM A 17 �T REPORT ) T PO T 3310 Win St. �[ �7 lJ lYll�lt 11\ 1 R �,1 l� = Cuyahoga Falls, Ohio 44223 R O#: 19070851 TEL: (330) 253-8211 FLY. (330) 253-4489 Website: ham://www.settek.com 25-Jul-19 Client: Synagro Project: Kenston WWTP Sample ID 19070652-003AMSD SampType: MSD TestCode: HG_TCLP(74 Units: PPM Client ID: BatchQC Batch ID: 38411 TestNo: SW7470A SW7470A Analyte Result PQL SPK value SPK Ref Val BatchID: 38411 Prep Date: 711712019 RunNo: 100889 Analysis Date: 7/17/2019 SegNo: 2220835 %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal, J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound Original ND Not Detected P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 18 of 35 Sunman' Environmental Technologies, i Inc. QC SUMMARY REPORT 3310 Win St. �[ 1. lJ lal�'Ir-�i` I Ciryahoga Falls, Ohio 44223 WO#: 19070851 TEL: (330) 253-8211 FAX: (330) 253-4489 Wehsile: hup:!hvway.setlekcona 25-Jul-19 Client: Synagro Project: Kenston WWTP BatchID: 38418 Sample ID MB-38418 SampType: MBLK TestCode: Mtl-TCLP-7(6 Units: mg/L Prep Date: 7/17/2019 RunNo: 100867 client ID: PBS Batch ID: 38418 TestNo: SW6010D SW3010A Analysis Date: 7/17/2019 SegNo: 2219099 4nalyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Arsenic(As) ND 0.500 TCLP Barium(Ba) ND 5.00 TCLP Cadmium(Cd) ND 0.100 TCLP Chromium(Cr) ND 0.200 TCLP Lead(Pb) ND 0.500 TCLP Selenium(Se) ND 0.0500 TCLP Silver(Ag) ND 0.500 iample ID LCS-38418 SampType: LCS TestCode: Mtl-TCLP-7(6 Units: mg/L Prep Date: 711712019 RunNo: 100867 ;lient ID: LCSS Batch ID: 38418 TestNo: SW6010D SW3010A Analysis Date: 7117/2019 SegNo: 2219100 \nalyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Arsenic(As) 2.00 0.500 2.000 0 99.8 80 120 TCLP Barium(Ba) ND 5.00 2.000 0 100 80 120 TCLP Cadmium(Cd) 1.83 0.100 2.000 0 91.7 80 120 TCLP Chromium(Cr) 2.04 0.200 2.000 0 102 80 120 TCLP Lead(Pb) 2.12 0.500 2.000 0 106 80 120 TCLP Selenium(Se) 2.03 0.0500 2.000 0 102 80 120 TCLP Silver(Ag) 2.10 0.500 2.000 0 105 80 120 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound Original ND Not Detected P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 19 of 35 Summit Environmental Technologies, Inc. 3310 Win St. QC SUMMARY REPORT Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX: (330) 253-4489 V6'O#: 19070851 Websile: httos.wwiv.settekcont 25-Jul-19 Client: Synagro Project: Kenston WWTP BatchID: 38418 Sample ID 19070652-003AMS SampType: MS TestCode: Mtl-TCLP-7(6 Units: mg/L Prep Date: 711712019 RunNo: 100867 Client ID: BatchQC Batch ID: 38418 TestNo: SW6010D SW3010A Analysis Date: 7/17/2019 SegNo: 2220624 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua[ TCLP Arsenic(As) 2.24 0.500 2.000 0 112 70 130 TCLP Barium(Ba) ND 5.00 2.000 0.5242 98.4 70 130 TCLP Cadmium(Cd) 1.92 0.100 2.000 0.0004980 96.0 70 130 TCLP Chromium(Cr) 2.05 0.200 2.000 0 102 70 130 TCLP Lead(Pb) 2.05 0.500 2.000 0 103 70 130 TCLP Selenium(Se) 2.34 0.0500 2.000 0 117 70 130 TCLP Silver(Ag) 2.22 0.500 2.000 0 111 70 130 Sample ID 19070652-003AMSD SampType: MSD TestCode: Mtl-TCLP-7(6 Units: mg/L Prep Date: 7/17/2019 RunNo: 100867 Client ID: BatchQC Batch ID: 38418 TestNo: SW6010D SW3010A Analysis Date: 7/17/2019 SegNo: 2220625 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Arsenic(As) 2.22 0.500 2.000 0 111 70 130 2.244 0.961 20 TCLP Barium(Ba) ND 5.00 2.000 0.5242 97.5 70 130 0 0 20 TCLP Cadmium(Ccl) 1.88 0.100 2,000 0.0004980 94.1 70 130 1.921 1.98 20 TCLP Chromium(Cr) 2.04 0.200 2.000 0 102 70 130 2.050 0.501 20 TCLP Lead(Pb) 2.01 0.500 2.000 0 101 70 130 2.052 1.97 20 TCLP Selenium(Se) 2.32 0.0500 2.000 0 116 70 130 2.335 0.601 20 TCLP Silver(Ag) 2.20 0.500 2.000 0 110 70 130 2.218 0.608 20 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal, J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound Original ND Not Detected P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 20 of 35 Summit Environmental Technologies, Inc. QC SUMMARY l7 Y REPORT 33/0 Win St. 1. lJ 1alYlc'�lt 1 Cuyahoga Falls, Ohio 44223 WO#: 19070851 _ TEL: (330) 253-8211 FAX: (330) 253-4489 Website: htm:"'www.settek.com 25-Jul-19 Client: Synagro Project: henston W WTP BatchID: 38493 Sample ID MB-38493 SampType: MBLK TestCode: TCLP-svoc-h Units: mg/L Prep Date: 7/22/2019 RunNo: 101222 Client ID: PBS Batch ID: 38493 TestNo: SW8151A SW8151A Analysis Date: 7/25/2019 SegNo: 2235885 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual 2,4-D ND 0.0100 0 0 QC+ 2,4,5-TP ND 0.00500 0 0 Surr: DCAA 440 500.0 87.9 20 140 Sample ID LCS-38493 SampType: LCS TestCode: TCLP-svoc-h Units: mg/L Prep Date: 712212019 RunNo: 101222 Client ID: LCSS Batch ID: 38493 TestNo: SW8151A SW8151A Analysis Date: 7/25/2019 SegNo: 2235905 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual 2,4-D 0.547 0.0100 0.500 0 109 43.8 130 QC+ 2,4,5-TP 0.486 0.00500 0.500 0 97.3 51.5 ill Surr. DCAA 497 500.0 99.4 34.2 150 Sample ID LCSD-38493 SampType: LCSD TestCode: TCLP-svoc-h Units: mg/L Prep Date: 7/22/2019 RunNo: 101222 Client ID: LCSS02 Batch ID: 38493 TestNo: SW8151A SW8151A Analysis Date: 7125/2019 SegNo: 2235919 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual 2,4-D 0.564 0.0100 0.500 0 113 43.8 130 0.547 3.06 30 QC+ 2,4,5-TP 0.500 0.00500 0.500 0 99.9 51.5 130 0.486 2.67 30 Surr: DCAA 504 500.0 101 34.2 150 0 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anaIN J Analyte detected below quantitahon limits M Manual Integration used to determine area response MC Value is below Minimum Compound Original ND Not Detected P Second column confirmation exceeds PL Penn it Limit R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 21 of 35 Summit Environmental Technologies. Inc. QC SUMMARY REPORT 3310 Win St. Cuyahoga Falls, Ohio 44223 WO#: 19070851 TEL: (330) 253-8211 FAX. (330) 253-4489 Wehsite: httD:%!ianvw.settek.com 25-Jul-19 Client: Synagro Project: Kenston WWTP BatchID: 3853.1 Sample ID MB-38534 SampType: MBLK TestCode: TCLPSVOC_ Units: mglL Prep Date: 7123/2019 RunNo: 101209 client ID: PBS Batch ID: 38534 TestNo: SW8270 SW3510C Analysis Date: 7125/2019 SegNo: 2235192 4nalyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual 1,4-Dichlorobenzene ND 0.0400 2,4,5-Tdchlorophenol ND 0.100 2,4,6-Trichlorophenol ND 0.100 2,4-Dinitrotoluene ND 0.0200 o-Cresol ND 0.100 Cresols, Total ND 2.00 Hexachloro-1,3-butadiene ND 0.00800 Hexachlorobenzene ND 0.0200 Hexachloroethane ND 0.0400 Nitrobenzene ND 0.0400 Pentachlorophenol ND 0.100 Pyridine ND 0.100 Surr: 2-Fluorophenol 0.373 Surr: Phenol-d6 0.401 Surr: Nitrobenzene-d5 0.323 Surr. 2,4,6-Tribromophenol 0.405 Surr: 2-Fluorobiphenyl 0.266 Surr: p-Terphenyl-d14 0.465 1.000 37.3 10 109 1.000 40.1 10 109 1.000 32.3 19 120 1.000 40.5 10 120 1.000 26.6 22 117 1.000 46.5 34 116 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal} J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound Original ND Not Detected P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 22 of 35 Summit Environmental Technologies, Inc. QC SUMMARY T7���/ A Y REPORT 3310 Win St. �[ �7 U 11'11.1 A 1 Cuyahoga Falls. Ohio 44223 Vl'O#: 19070851 TEL: (330) 253-8211 FAX: (330) 253-4489 Website: huo: 1u,ww.settek cony 25-Ju1--19 Client: Synagro Project: Kenston VVWTP BatchID: 38534 Sample ID LCS-38534 SampType: LCS TestCode: TCLPSVOC_ Units: mglL Prep Date: 7/23/2019 RunNo: 101209 Client ID: LCSS Batch ID: 38534 TestNo: SW8270 SW3510C Analysis Date: 7/2512019 SegNo: 2235193 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit Highl-imit RPD Ref Val %RPD RPDLimit Qual 1,4-Dichlorobenzene 0.376 0.0400 0.8000 0 47.0 19.1 126 2,4,5-Trichlorophenol 0.529 0.100 0.8000 0 66.2 11.7 151 2,4,6-Trichlorophenol 0.504 0.100 0.8000 0 63.0 12.4 150 2,4-Dinitrotoluene 0.526 0.0200 0.8000 0 65.8 20.6 140 o-Cresol 0.473 0.100 0.8000 0 59.1 13.8 137 Cresols, Total ND 2.00 1.600 0 60.7 10 129 Hexachloro-1,3-butadiene 0.358 0.00800 0,8000 0 44.8 14.7 137 Hexachlorobenzene 0.423 0.0200 0.8000 0 52.9 12 139 Hexachloroethane 0.389 0.0400 0.8000 0 48.7 14.8 132 Nitrobenzene 0.477 0.0400 0.8000 0 59.7 15.6 138 Pentachlorophenol 0.531 0.100 0.8000 0 66.4 10 156 Pyridine ND 0.100 0.8000 0 1.35 1 130 Surr: 2-Fluorophenol 0.650 1.000 65.0 10 147 Surr: Phenol-d6 0.592 1.000 59.2 10 140 Surr: Nitrobenzene-d5 0.543 1.000 54.3 10 169 Surr: 2,4,6-Tribromophenol 0.691 1.000 69.1 10 185 Surr: 2-Fluorobiphenyl 0.507 1.000 50.7 10 169 Surr: p-Terphenyl-d14 0.635 1.000 63.5 10 179 m Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal, J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound Original ND Not Detected P Second column confirmation exceeds PL Pen -nit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 23 of 35 Summu Environmental Technologies, Inc. (1,{-'t SUMMARY RY REPORT 3310 Win St. \[ l w7 lJ 1� 11r11 ill 1 1W 1 v Cuyahoga Falls, Ohio 44223 WO#: 19070851 TEL: (330) 253-8211 FAX: (330) 253-4489 Webstte: httn:%%mvw.settekcont 25-Jul-19 Client: Synagro Project: Kenston WWTP BatchlD: 38534 Sample ID MB-38534 SampType: MBLK TestCode: SVOC-BNA_T Units: mg/L Prep Date: 7/23/2019 RunNo: 101209 client ID: PBS Batch ID: 38534 TestNo: SW8270 SW3510C Analysis Date: 7125/2019 SegNo: 2235180 4nalyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qua[ 1,4-Dichlorobenzene ND 0.0400 2,4,5-Trichlorophenol ND 0.100 2,4,6-Trichlorophenol ND 0.100 2,4-Dinitrotoluene ND 0.0200 o-Cresol ND 0.100 Cresols, Total ND 2.00 Hexachloro-1,3-butadiene ND 0.00800 Hexachlorobenzene ND 0,0200 Hexachloroethane ND 0.0400 Nitrobenzene ND 0.0400 Pentachlorophenol ND 0.100 Pyridine ND 0.100 Surr: 2-Fluorophenol 0.373 Surr: Phenol-d6 0.401 Surr: Nitrobenzene-d5 0.323 Surr: 2,4,6-Tribromophenol 0.405 Surr: 2-Fluorobiphenyl 0.266 Surr: p-Terphenyl-d14 0.465 1.000 37.3 10 109 1.000 40.1 10 109 1.000 32.3 19 120 1.000 40.5 10 120 1.000 26.6 22 117 1.000 46.5 34 116 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal% J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound Original ND Not Detected P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 24 of 35 Summit Environmental Technologies, St. Inc. 3310 Witt StQC SUMMARY REPORT : Cuyahoga Falls, Ohio 44223 Wo#: 19070851 TEL: (330) 253-8211 FAX.- (339) 253-4489 Websile: htto:Lhvwiv.settekcom 25-Jul-19 Client: Synagro Project: Kenston WWTP BatchID: 38534 Sample ID LCS-38534 SampType: LCS TestCode: SVOC-BNA_T Units: mg/L Prep Date: 7/23/2019 RunNo: 101209 Client ID: LCSS Batch ID: 38534 TestNo: SW8270 SW3510C Analysis Date: 712512019 SegNo: 2235181 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual 1,4-Dichlorobenzene 0.376 0.0400 0.8000 0 47.0 36.4 130 2,4,5-Trichlorophenol 0.529 0.100 0.8000 0 66.2 31.7 132 2,4,6-Trichlorophenol 0.504 0.100 0.8000 0 63.0 31.1 133 2,4-Dinitrotoluene 0.526 0.0200 0.8000 0 65.8 43.3 130 o-Cresol 0.473 0.100 0.8000 0 59.1 32.9 130 Cresols, Total ND 2.00 1.600 0 60.7 31.7 130 Hexachloro-1,3-butadiene 0.358 0.00800 0.8000 0 44.8 31.4 130 Hexachlorobenzene 0.423 0.0200 0.8000 0 52.9 43.1 130 Hexachloroethane 0.389 0.0400 0.8000 0 48.7 36.5 130 Nitrobenzene 0.477 0.0400 0.8000 0 59.7 39.5 130 Pentachlorophenol 0.531 0.100 0.8000 0 66.4 34 130 Pyridine ND 0.100 0.8000 0 1.35 10 130 Surr: 2-Fluorophenol 0.650 1.000 65.0 17.1 130 Surr: Phenol-d6 0.592 1.000 59.2 10 130 Surr: Nitrobenzene-d5 0.543 1.000 54.3 32.6 130 Surr. 2,4,6-Tribromophenol 0.691 1.000 69.1 4.43 130 Surr:2-Fluorobiphenyl 0.507 1.000 50.7 41.8 130 Surr: p-Terphenyl-d14 0.635 1.000 63.5 36.4 130 Sm Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal, J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound Original ND Not Detected P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 25 of 35 Summit Environmental Technologies. Inc. 33/0 Win St. QC SUMMARY REPORT - Cuyahoga Falls, Ohio 44223 %'O#: 19070851 TEL: (330) 253-8211 FAX. (330) 253-4489 6febsite: httn:/4nvw.setlekcom 25-Jul-19 Client: Synagro Project: Kenston WWTP Batchil): R100984 Sample ID CHECK 7 SampType: LCS TestCode: pH_S(9045D) Units: s.u.@22.4C Prep Date: RunNo: 100984 ;lient ID: LCSS Batch ID: R100984 TestNo: SW9045D Analysis Date: 7/19/2019 SegNo: 2225170 \nalyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual pH 7.0 7.0 0 101 90 110 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal, J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound Original ND Not Detected P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 26 of 35 Summit Environmental Technologies, Inc. QC SUMMARY REPORT 3310 Win St. ll.. SUMMARY I 1 - - Cyahoga Falls, Ohio 44223 WO#: 19070851 TEL: (330) 253-8211 FAX. (330) 253-4489 Website: http i'Iir,ivvv.settek.com 25-Jul-19 Client: Synagro Project: henston Wlk'TP BatchID: R100984 Sample ID LCS-R100984 SampType: LCS TestCode: pH_Oil(9045 Units: s.u.@22.00 Prep Date: RunNo: 100984 Client ID: LCSW Batch ID: R100984 TestNo: SW9045D Analysis Date: 7/19/2019 SegNo: 2224246 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual pH 7.0 7.0 0 100 90 110 Sample ID CHECK 7 SampType: LCS TestCode: pH_Oil(9045 Units: s.u.@22.5C Prep Date: RunNo: 100984 Client ID: LCSW Batch ID: R100984 TestNo: SW9045D Analysis Date: 7/19/2019 SegNo: 2224657 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual pH 7.0 7.0 0 100 90 110 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantnation range H Holding times for preparation or anah J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound Original ND Not Detected P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 27 of 35 Summit Environmental Technologies, Inc. 3310 Win St. QC SUMMARY REPORT Cuyahoga Falls, Ohio 44223 R"Oi#: 19070851 TEL: (330) 253-8211 FAX. (330) 253-4489 Wehsite: hun:64vww.settekcom 25-Jul-19 Client: Synagro Project: Kenston WWTP BatchID: R100984 Sample ID 19071168-003ADUP SampType: DUP TestCode: pH_NPW(450 Units: s.u.@20.2C Prep Date: RunNo: 100984 -lient ID: BatchQC Batch ID: R100984 TestNo: SW9045D Analysis Date: 7/19/2019 SegNo: 2224254 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual pH 7.4 7.4 1.1 5 H Qualifiers: B Analyte detected in the associated Method Blank E Value above quantttation range H Holding times for preparation or anal) J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound Original ND Not Detected P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 28 of 35 Summit Environmenial Technologies, Inc. QC C�YT7�/rMARY REPORT 3310 Win St. \[ 1. SUMMARY l�ilu Cuyahoga Falls, Ohio 44223 WO#: 19070851 TEL: (330) 253-8211 FAX- (330) 253-4489 Website: hitp:/,ivwrv.settekeom 25-Jul-19 Client: Synagro Project: Kenston WWTP BatchID: R100988 Sample ID 19071103-006AMS SampType: MS TestCode: Sulfide,React Units: mg/Kg Prep Date: RunNo: 100988 Client ID: Batch= Batch ID: R100988 TestNo: SW9034 Analysis Date: 7118/2019 SegNo: 2224484 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Sulfide, Reactive 4870 25.0 4800 40.00 101 80 120 Sample ID 19071103-006AMSD SampType: MSD TestCode: Sulfide,React Units: mg/Kg Prep Date: RunNo: 100988 client ID: BatchQC Batch ID: R100988 TestNo: SW9034 Analysis Date: 7/18/2019 SegNo: 2224485 4nalyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Sulfide, Reactive 4760 25.0 4800 40.00 98.3 80 120 4870 2.28 3u Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anab J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound Original ND Not Detected P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 29 of 35 Sununu EntiironrnentalTechnologies. Inc. QC SUMMARY A RY REPORT' 3310 Win St. �,[l �7 U 1Vll�il 111 1 : Cuyahoga Falls, Ohio 44223 Wo#: 19070851 TEL: (330)253-8211 FAX (330) 253-4489 Website: httn:%%wivw.settekcom 25-Jul-19 Client: Synagro Project: Kenston WWTP Batchll): R100988 Sample ID MB-Rl00988 SampType: MBLK TestCode: Sulfide,React Units: mg/L Prep Date: RunNo: 100988 Client ID: PBW Batch ID: R100988 TestNo: SW9034 Analysis Date: 7/18/2019 SegNo: 2224466 Analyte Result PQL SPK value SPK Ref Val %REC Lowt-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Sulfide, Reactive ND 25.0 Sample ID LCS-R100988 SampType: LCS TestCode: Sulfide,React Units: mg/L Prep Date: RunNo: 100988 Client ID: LCSW Batch ID: R100988 TestNo: SW9034 Analysis Date: 7/18/2019 SegNo: 2224467 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Sulfide, Reactive 4640 25.0 4800 0 96.7 85 115 Qualifiers: B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected R RPD outside accepted recovery limits E Value above quantitation range M Manual Integration used to determine area response P Second column confirmation exceeds RL Reporting Detection Limit H Holding times for preparation or anal; MC Value is below Minimum Compound PL Permit Limit S Spike Recovery outside accepted reco Original Page 30 of 35 Summit Environmental Technologies, Inc. QC SUMMARY REPORT 3310 Win St. Cuyahoga Falls, Ohio 44223 WO#: 19070851 TEL: (330) 253-8211 FAX: (330) 253-4489 Websiie: htta:Intitiviv.settek.coni 25-Jul-19 Client: Synagro Project: Kenston WWTP BatchID: R100993 Sample ID LCS-Rl00993 SampType: LCS TestCode: Ignitability_S Units: mmisec Prep Date: RunNo: 100993 Client ID: LCSS Batch ID: R100993 TestNo: SW1030 Analysis Date: V1912019 SegNo: 2224634 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua[ Ignitability, 8.00 7.240 0 110 70 130 Sample ID 19070855-001ADUP SampType: DUP TestCode: Ignitability_S Units: Prep Date: RunNo: 100993 ;lient ID: BatchQC Batch ID: R100993 TestNo: SW1030 Analysis Date: 7/19/2019 SegNo: 2224636 ana[yte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Ignitability nonflammable u u /u Sample ID 19070851-001ADUP SampType: DUP TestCode: Ignitability_S Units: Prep Date: RunNo: 100993 3lient ID: Kinston TCLP Batch ID: R100993 TestNo: SW1030 Analysis Date: 7/1912019 SegNo: 2224977 4nalyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua[ Ignitability nonflammable u u zu Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal} J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound Original ND Not Detected P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 31 of 35 Sunroof Environmental Technologies, Inc. QC SUMMARY "PORT` 3310 Win St. �[ 1. Ciwahoga Falls, Ohio 44223 R'Oi#: 19070851 TEL: (330) 253-8211 FAX (330) 253-4489 Website: huP.-,,tvww.settek.cont 25-Ju/--19 Client: Synagro Project: Kenston W WTP Batch[D: R100995 nple ID MBLK SampType: MBLK TestCode: Cyanide,Rea Units: mg/Kg Prep Date: RunNo: 100995 :nt ID: PBS Batch ID: R100995 TestNo: SW9014 Analysis Date: 7/1812019 SegNo: 2224934 alyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual nide, Reactive ND 0.490 nple ID LCS SampType: LCS TestCode: Cyanide,Rea Units: mg/Kg Prep Date: RunNo: 100995 .nt ID: LCSS Batch ID: R100995 TestNo: SW9014 Analysis Date: 7/18/2019 SegNo: 2224935 ilyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual nide, Reactive 9.17 0.481 10.00 0 91.7 85 110 nple ID 19071103-006AMS SampType: MS TestCode: Cyanide,Rea Units: mg/Kg Prep Date: RunNo: 100995 ;nt ID: BatchQC Batch ID: R100995 TestNo: SW9014 Analysis Date: 7/18/2019 SegNo: 2224949 alyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua nide, Reactive 9.07 0.490 10.00 0.1983 88.7 81.6 122 nple ID 19071103-006AMSD SampType: MSD TestCode: Cyanide,Rea Units: mg/Kg Prep Date: RunNo: 100995 ant ID: BatchQC Batch ID: R100995 TestNo: SW9014 Analysis Date: 7/18/2019 SegNo: 2224950 0y1e Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua Cyanide, Reactive 9.23 0.490 10.00 0.1983 90.3 81.6 122 9.071 1.72 5 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal, J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound Original ND Not Detected P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 32 of 35 Report Number: 19-074-0206 Account Number: 46463 Send To: Synagro Central LLC/ Kinston Marshall Puryear 284 Boger Road Suite 204 Mocksville , NC 27028 Lab Number: 65325 Sample Id : Kinston WWTP r Pont. ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.kvaypointa nalyVcal.com Project: Kinston WWTP REPORT OF ANALYSIS Date Sampled: 3/13/2019 08:00:00 Date Received: 03/15/2019 00:00 Date Reported: 03/29/2019 Total Solids * 16.60 166000 100.0 CJR 03/20/2019 16:09 Moisture * 83.40 100.0 CJR 03/20/2019 16:09 Total Kjeldahl Nitrogen 5.28 52800 250 CLP 03/28/2019 13:40 Phosphorus 2.90 29000 50.0 BKN 03/20/2019 20:33 Potassium 0.43 4290 50.0 BKN 03/20/2019 20:33 Sulfur 0.82 8150 50.0 BKN 03/20/2019 20:33 Calcium 1.73 17300 250 BKN 03/20/2019 20:33 Magnesium 0.44 4440 50.0 BKN 03/20/2019 20:33 Sodium 0.15 1510 250 BKN 03/20/2019 20:33 Iron 13700 50.0 BKN 03/20/2019 20:33 Aluminum 23300 50.0 BKN 03/20/2019 20:33 Manganese 247 5.00 BKN 03/2012019 20:33 Copper 286 2.50 BKN 03/20/2019 20:33 Zinc 1050 12.5 BKN 03/20/2019 20:33 Ammonia Nitrogen 0.38 3800 100 ZBD 03/22/2019 15:50 Organic N 4.90 49000 250 03/22/2019 15:50 N't t +N;t 't N <4 94 4 94 ZBD 03/22/2019 16:15 irae ine- All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. B - Analyte detected in blank H - Beyond Holding Time SM-2540G SM-2540G SM-4500-NH3C-TKN 6010D 601OD 6010D 6010D 6010D 6010D 6010D 6010D 6010D 6010D 601OD SM-4500-NI3C CALCULATION 4500NO3F-2011 ?oti, m` vtrQopr Pauric McGroary Agronomist Report Number: 19-074-0206 - Account Number: 46463 Send To: Synagro Central LLC/ Kinston Marshall Puryear 284 Boger Road Suite 204 Mocksville , NC 27028 Lab Number: 65325 Sample Id : Kinston WWTP Cadmium Chromium Nickel Lead Arsenic Mercury Selenium pH " Molybdenum Comments: p®r ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 %,�rww.yraypointanalytical.com Project: Kinston WWTP REPORT OF ANALYSIS Date Sampled: 3/13/2019 08:00:00 Date Received: 03/15/2019 00:00 Date Reported: 03/29/2019 1.74 1.00 bKN usr/-uitu I tu1313 vU ivv 52.9 2.50 BKN 03/20/2019 2033 6010D 26.8 2.50 BKN 03/21/201918:03 6010D 25.8 3.00 BKN 03/20/2019 20:33 6010D 5.62 5.00 BKN 03/20/2019 20:33 6010D 0.265 0.0139 TJS 03/20/2019 13:41 SW-7471 B 5.43 5.00 BKN 03/20/2019 20:33 6010D 7.3 JSL 03/21/2019 06:56 9045D 6.06 2.50 BKN 03/20/2019 20:33 6010D All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. B - Analyte detected in blank H - Beyond Holding Time ?Wie. mC 10d`. Pauric McGroary Agronomist Cameron Testing Services, Inc. Laboratory Report NC DENR #654 NC PHHS #37799 US EPA 4NC01918 Client: Synagro CTS Proj. 190436 Project: Kinston WWTP Regulatory Yes Sample Information Sampled M. Boyd Date 03/07/19 Received J. Zubeck Date ' 03/07/19 Analyses and Results Lab ID Sample It) E � gnalyte Result w Std. Methods a' U 4CJ c Reference 190436 -1 Sludge Gr Fec. Coliform-S <5560 CFu/g 5560 03/08/19 SIB/ 9222D - MF ERP -2 <5750 CFu/g 5750 -3 4292 CFu/g 4290 -4 <6100 CFu/g 6100 -5 <5560 CFU/g 5560 -6 <5290 CFu/g 5290 -7 <5560 CFU/g 5560 Geomean 5420 190436 -1 3ludge Gr TS (%) 18.0% 0.01 03/11/19 SB 2540 G -TS -2 17.4% 0.01 -3 23.3% 0.01 -4 16.4% 0.01 -5 18.0% 0.01 -6 18.9% 0.01 -7 18.0% 0.01 Report C/v Review n Project Manager Dale - 219 S. Steele Str. 919-208-4240 Sanford NC 27330 chris(alcamerontesting.com Time (minutes) 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Specific Oxygen Uptake Rate SOUR Facility Name: Biosolids Permit Number: Date: Digester Temperature: Sampling Date/Time: Sampled By: Analysis Date/Time: Analyzed By: Sample Volume: Total Solids: Beginning Temperature: End Temperature: Dissolved Oxygen Level 181 6.781 MOM 5.171 4,911 KRWRF WO0003919 6/28/2019 24 6/28/19 9:37am SF 6/28/19 9:41am SF 300 milliliters 2 % Dry Solids 22.83 degrees Celsius 23.39 degrees Celsius v Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: mg Oxygen/glhr Average Temperature: 23.11 degrees Celsius Temperature Correction Factor: 0.82 Temperature Corrected Specific Oxygen Uptake Rate: 0.43 mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. 5 i State of North Carolina Department of Environment and Natural Resources ,+ Division of Water Resources Division of Water Resources LAND APPLICATION SITE CERTIFICATION INSTRUCTIONS FOR FORM: LASC 08-13 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information or for an electronic version of this form, visit the Land Application Unit (LAU) web site at: i l,,,ivrl.rilcn;•.,� , ,�,�, ��., r lint 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 I �;\_ ti'l_,1t _ u,'_ I_ _. I. Plo. Do not submit this certification for review without a corresponding application form (FORM: RLAP 08-13 or FORM: SDR 08-13). 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 08-13): ® Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 08-13) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® 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 1. 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 " ✓ ✓ ✓ A soils and agronomic evaluation in accordance with the "' ✓ An updated accounting of the land application site's cumulative ✓ ✓ pollutant loading rates (CPLRs) INSTRUCTIONS FOR FORM: LASC 08-11 Page I of 3 Required Item Status Code N I R I T I 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 ",miil I %.aluLiiion i,olic." Acknowledgement of field transfer from Land Owner (Fields may not be permitted to multiple Permittees over the same time period) * This item may be required for land application site with a status code "M", please contact the Division if you need assistant in determining attachment requirements. ® Crop Type should include the most likely crop types for the life of the permit (five years). ® Predominant Soils Series Name must be either the name of the soil indicated in Attachment "B" of the existing permit, or name of the soil series as provided by the licensed soil scientist. ® Predominant Soil Mapping Unit or Representative Slope: Either the Soil Mapping Unit or the representative slope of each site must be provided. The predominant soil -mapping unit must be consistent with the predominant soil series name. Please note that the soil mapping units are variable between Counties, so care should be taken in properly identifying the correct mapping unit. If a representative slope is provided, it must be determined accordingly: ❑ For sites previously permitted for use, but do not have an established soil mapping unit (the mapping unit provides information on both the soil series name and the slope of the soil), the Applicant may determine the representative slope by using the average slope provided in the County Soil Survey (or equivalent). A soil type with a slope range of 4 - 8% would have a representative slope of 6%. ❑ New Sites to be permitted must have slopes determined as part of the soils report prepared by a licensed soil scientist. ® Acceptable methods for determining location coordinates (i.e., latitude and longitude) and their corresponding codes are as follows: • Address Matching (ADD) • Digital or Raw Photo Extraction (EXT) • Aerial Photography with Ground Control (AER) • Geodetic Quality GPS Survey (GEO) • Cadastral Survey (SUR) • LORAN-C Navigation Device (LOR) • Conversion from Coordinate Plane (CP) • Navigation Quality GPS (GPS) • Conversion from Township -Section -Range (TSR) a 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 I1-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 maybe found at: http://portal.ncdenr.or..; webiwq/psicsti ❑ 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: hap:,; portal.ncdenr.orW�veb/vvghomelro ❑ 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 l: 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:;rlr2o.enr.state.nc.us/biros reports/re ortsWl3.h[ml. If this link does not work, open ham:-iportal.ncderr.or+i%web%wq, psresii'classitications and download weekly -updated classification lists for named waterbodies. ❑ Stream Classification Process: One of the options below may be used depending on the known initial project information. ❑ KNOWN BASIN WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED 1. Select proper basin from the List all Waterbodies in I Neuse Basin sorted Hydrologically _� report. Sort hydrologically as this will provide the proper location descriptions if multiple runs. INSTRUCTIONS FOR FORM: LASC 08-13 Page 2 of 3 2. Locate the name of the identified waterbody (from General Directions) on the list. 3. For multiple listings of the same waterbody name in the report, select and verify the location description. The term "source" in the description means the beginning of the waterbody segment (most upstream point). 4. Record all Basins, Stream Index Numbers and Classifications applicable to the project. ❑ KNOWN COUNTY WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED 1. Select the proper county from the List all Waterbodies in I Alamance 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 0313 .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 08-13 Page 3 of 3 LAND APPLICATION SITE CERTIFICATION Applicant's name: City of Kinston Land application sites currently certified: 957.6 net acres and Total to be certified: 1,021.1 net acres. I. LAND APPLICATION SITE INFORMATION (See Instruction B): Status Code' Site/Field ID Landowners ()) Less s or Operator(s) Net Acres CountyCrop(s) s pl) Predominant Soil Series Name Mapping Unit or Rep. Slope' R NC-CV-1-1 Campbell, Robert McCoy, Charles 14.9 Craven Fescue Pantego Pa R NC-CV-l-1C Campbell, Robert McCoy, Charles 9.2 Craven Fescue Pantego Pa R NC-CV-1-113 Campbell, Robert McCoy, Charles 28.6 Craven Row Crop Pantego Pa R NC-CV-1-lE Campbell, Robert McCoy, Charles 22.9 Craven Fescue Pantego Pa R NC-CV-I-IH Campbell, Robert McCoy, Charles 22.3 Craven Fescue Pantego Pa R NC-CV-1-2 Campbell, Robert McCoy, Charles 17.4 Craven Fescue Pantego Pa D NC-CV-3-1 Rouse, Keith Same 11.8 Craven Fescue Pasture Pantego Pa D NC-CV-3-2 Rouse, Keith Same 12.9 Craven Fescue Pasture Rains Ra R NC-CV4-1 McCoy, Myron Same 14.2 Craven Row Crop Rains Ra R NC-CV-4-2 McCoy, Myron Same 10.9 Craven Row Crop Pantego Pa R NC-CV4-3 McCoy, Myron Same 9.6 Craven Row Crop Pantego Pa R NC-CV44 McCoy, Myron Same 19.7 Craven Row Crop Rains Ra R NC-CV4-5 McCoy, Myron Same 20.0 Craven Fescue Pantego Pa R NC-CV4-6 McCoy, Myron Same 5.2 Craven Pasture Rains Ra R NC-CV4-7 McCoy, Charles Same 8.7 Craven Row Crop Goldsboro GoA FORM: LASC 08-13 Page 1 LAND APPLICATION SITE CERTIFICATION R NC-CV-5-1 McCoy, Jackie McCoy, Charles 24.5 Craven Row Crop Pantego Pa R NC-CV-5-2 McCoy, Jackie McCoy, Charles 5.4 Craven Pasture Pantego Pa R NC-CV-5-3 McCoy, Jackie McCoy, Charles 3.1 Craven Pasture Rains Ra D NC-GE-04-1 Worthington, Leslie Shackelford, Jerry 32.7 Greene Row Crop Norfolk NoA D NC-GE-04-2 Worthington, Leslie Shackelford, Jerry 24.9 Greene Row Crop Norfolk NoA D NC-GE-05-1 Shackelford, Jerry Same 42.7 Greene Row Crop Wagram WaB D NC-GE-05-2 Shackelford, Jerry Same 24.2 Greene Row Crop Norfolk NoA D NC-GE-05-3 Shackelford, Jerry Same 50.9 Greene Row Crop Norfolk NoA D NC-GE-054 Shackelford, Jerry Same 8.3 Greene Row Crop Goldsboro GoA D NC-GE-06-1 Exum, Robert Shackelford, Jerry 55.7 Greene Row Crop Norfolk NoA D NC-JO-1-1 Jones, Kenneth Smith, Rodney 28.6 Jones Row Crop Goldsboro GoA D NC-JO-1-2 Jones, Kenneth Smith, Rodney 10.3 Jones Row Crop Goldsboro GoA D NC-JO-1-3 Jones, Kenneth Smith, Rodney 23.7 Jones Row Crop Goldsboro GoA D NC-JO-14 Jones, Kenneth Smith, Rodney 15.0 Jones Row Crop Goldsboro GoA D NC40-1-10A Jones, Kenneth Smith, Rodney 26.3 Jones Row Crop Goldsboro GoA D NC-JO-1-10B Jones, Kenneth Smith, Rodney 26.1 Jones Row Crop Goldsboro GoA D NC-JO-1-13 Smith, Rodney Same 86.3 Jones Row Crop Megget Me R NC-JO-2944-1 Pritchett, Mary Edwards, Dexter 7.7 Jones Pasture Leon Ln R NC-JO-2944-2 Pritchett, Mary Edwards, Dexter 8.6 Jones Pasture Leon Ln R NC-JO-2944-3 Pritchett, Mary Edwards, Dexter 5.3 Jones Pasture Leon Ln R NC-JO-2945-1 Pritchett, Mary Edwards, Dexter 4.8 Jones Pasture Lynchburg Ly R NC-JO-2945-2 Pritchett, Mary Edwards, Dexter 5.2 Jones Pasture Autryville AuB R NC-JO-2945-3 Pritchett, Mary Edwards, Dexter 14.8 Jones Pasture Blanton Bn FORM: LASC 08-13 Page 2 LAND APPLICATION SITE CERTIFICATION R NC-JO-2945-5 Pritchett, Mary Edwards, Dexter 9.3 Jones Pasture Blanton Bn R NC-JO-2945-6 Pritchett, Mary Edwards, Dexter 18.2 Jones Pasture Kenansville Ke R JO-8790-1 Hargett, Bryan Edwards, Dexter 9.4 Jones Pasture Leon Ln R JO-8790-2 Hargett, Bryan Edwards, Dexter 34.4 Jones Pasture Stallings St R JO-8790-3 Hargett, Bryan Edwards, Dexter 8.5 Jones Pasture Pactolus Pa R JO-87904A Hargett, Bryan Edwards, Dexter 28.8 Jones Pasture Leon Ln R JO-8790-413 Hargett, Bryan Edwards, Dexter 17.7 Jones Pasture Leon Ln R JO-8790-4C Hargett, Bryan Edwards, Dexter 10.9 Jones Pasture Stallings St R JO-8790-5 Hargett, Bryan Edwards, Dexter 10.0 Jones Pasture Norfolk NoA R JO-8790-6 Hargett, Bryan Edwards, Dexter 9.5 Jones Pasture Autryville AuB R JO-8790-7 Hargett, Bryan Edwards, Dexter 9.1 Jones Pasture Autryville AuB R JO-8790-8 Hargett, Bryan Edwards, Dexter 19.0 Jones Pasture Stallings St R JO-8790-9 Hargett, Bryan Edwards, Dexter 14.5 Jones Pasture Stallings St R JO-8790-10 Hargett, Bryan Edwards, Dexter 8.5 Jones Pasture Leon Ln R JO-8790-11 Hargett, Bryan Edwards, Dexter 25.6 Jones Pasture Leon Ln R JO-8790-12 Hargett, Bryan Edwards, Dexter 24.4 Jones Pasture Leon Ln 8 Status Code for land application sites are: ♦ N (New) ♦ R (Renewed) ♦ M (Modified) ♦ T (Transferred) ♦ D (Deleted) b Soil Series Name (i.e. Appiing, Cecil, etc.) Mapping Unit must be consistent with those used in the County Soil Survey (i.e. for a 2-8% slope Cecil in Anson Count} the mapping unit is CeB2) II. WATERBODY AND CLASSIFICATIONS INFORMATION (See Instruction Q: Site/Field ID Latitude Longitude Location Location Method Code Location Accuracy Waterbody Subbasin and Current and Proposed Datum Stream Index No. Class CV-1-1 35012'38.47"N 77025'16.11"W NAD 83 ADD Nearest Second CV-1-1C 35012'31.20"N 77025'8.81"W NAD 83 ADD Nearest Second FORM: LASC 08-13 Page 3 LAND APPLICATION SITE CERTIFICATION NC-CV-1-ID 35012'22.48"N 77025'1.32"W NAD 83 ADD Nearest Second NC-CV-I-IE 35012'14.85"N 77025'7.86"W NAD 83 ADD Nearest Second NC-CV-1-1 H 35012'3.81"N 77°25'2.12"W NAD 83 ADD Nearest Second NC-CV-1-2 35°12'16.47"N 77°25'33.88"W NAD 83 ADD Nearest Second NC-CV4-1 35011'46.93"N 7702l'O.76"W NAD 83 ADD Nearest Second (HU: 030202020601) 27-90 C;Sw,NSW NC-CV4-2 35012'0.48"N 77020'57.00"W NAD 83 ADD Nearest Second (HU: 030202020601) 27-90 C;Sw,NSW NC-CV-4-3 35011'58.60"N 77020'37.27"W NAD 83 ADD Nearest Second (HU: 030202020601) 27-90 C;Sw,NSW NC-CV-4-4 35011'45.21"N 77020'50.34"W NAD 83 ADD Nearest Second (FfU= 030202020601) 27-90 C;Sw,NSW NC-CV-4-5 35012'0.10"N 77020'47.58"W NAD 83 ADD Nearest Second (HU: 030202020601) 27-90 C;Sw,NSW NC-CV-4-6 35011'41.08"N 77"20'57.05"W NAD 83 ADD Nearest Second (HU: 030202020601) 27-90 C;Sw,NSW NC-CV-4-7 350 9'58.79"N 77018'39.02"W NAD 83 ADD Nearest Second (HU: 030202020601) 27-90-1 C;Sw,NSW NC-CV-5-1 35011'46.75"N 77019'43.90"W NAD 83 ADD Nearest Second (HU:030202020601) 27-90 C;Sw,NSW NC-CV-5-2 35011'48.90"N 77019'34.83"W NAD 83 ADD Nearest Second (HU:030202020601) 27-90 C;Sw,NSW NC-CV-5-3 35011'39.02"N 77019'36.67"W NAD 83 ADD Nearest Second (HU:030202020601) 27-90 C;Sw,NSW NC-JO-2944-1 350 2'4.94"N 77040'35.48"W NAD 83 ADD Nearest Second NC-JO-2944-2 350 2'5.09"N 77040'26.62"W NAD 83 ADD Nearest Second NC-JO-2944-3 350 1'57.73"N 77040'39.57"W NAD 83 ADD Nearest Second NC-JO-2945-1 350 1'48.53"N 77°40'45.74"W NAD 83 ADD Nearest Second NC-JO-2945-2 35" 1'54.02"N 77040'47.28"W NAD 83 ADD Nearest Second NC-JO-2945-3 350 1'44.62"N 77041'3.41 "W NAD 83 ADD Nearest Second NC-JO-2945-5 350 1'59.58"N 77041'7.76"W NAD 83 ADD Nearest Second NC-JO-2945-6 350 1'54.10"N 77041'14.38"W NAD 83 ADD Nearest Second NC-JO-8790-1 35° O'S9.36"N 7703841.21"W NAD 83 ADD Nearest Second NC-JO-8790-2 350 O'59.24"N 77038'22.57"W NAD 83 ADD Nearest Second NC-JO-8790-3 350 O'47.55"N 77038'22.71"W NAD 83 ADD Nearest Second NC-JO-8790-4A 350 1'15.09"N 77038'51.10"W NAD 83 ADD Nearest Second NC-JO-8790-4B 35° 1'l 1.90"N 77039'0.15"W NAD 83 ADD Nearest Second FORM: LASC 08-13 Page 4 LAND APPLICATION SITE CERTIFICATION NC-JO-8790-4C 350 1'27.44"N 770392.77"W NAD 83 ADD Nearest Second NC-JO-8790-5 350 O'29.59"N 77038'18.25"W NAD 83 ADD Nearest Second NC-JO-8790-6 35" O'25.52"N 77038'20.38"W NAD 83 ADD Nearest Second NC-JO-8790-7 350 O'27.61 "N 77038'27.96"W NAD 83 ADD Nearest Second NC-JO-8790-8 35" 1'14.52"N 77038'38.16"W NAD 83 ADD Nearest Second NC-JO-8790-9 350 1'28.78"N 77°38'29.22"W NAD 83 ADD Nearest Second NC-JO-8790-10 350 1'31.52"N 77038'48.85"W NAD 83 ADD Nearest Second NC-JO-8790-11 350 O'43.53"N 77038'41.99"W NAD 83 ADD Nearest Second NC-JO-8790-12 350 O'35.95"N 77°38'57.91 "W NAD 83 ADD Nearest Second Note: Please keep the site information (I.) and waterbody information (11.) of the same field on the same page. FORM: LASC 08-13 Page 5 State of North Carolina Department of Environment and Natural Resources Division of Water Resources Division of Water Resources LAND OWNER AGREEMENT FORM: LOA 08-13 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information or for an electronic version of this form, visit the Land Application Unit (LAU) web site at: http: //portal. ncdenr. org/web/wq/ap s/lau General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 08-13). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 08-13): ® Submit the completed and appropriately executed Residuals Source Certific4tion (FORM: LASC 08-13) form. Please do not make any unauthorized content changes to this form. if necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. ® 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: Qjy Of Kinston 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 Crppping Patterns Intended Use of Crops Residuals Source (optional) Special note (no-tilUover-seed/ pasture) NC-CV-1-1 N Pasture Animal Feed NC-CV-1-1C N Pasture Animal Feed NC-CV-1-ID N Row Crop Animal Feed NC-CV-1-lE N Pasture Animal Feed NC-CV-1-1H N Pasture Animal Feed NC-CV-1-2 N Pasture 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 08-13 Page 1 of 3 This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. 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-DWQ, Land Application Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636, 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application fates 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. II. RESTRICTIONS: 1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are'to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14- month period following a residuals land application event. 5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event. III. ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 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) FORM: LOA 08-13 Page 2 of 3 I J Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am,authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. �/� i Landowner name: 1 r ` l MV-V ��ftie {"c Address: In S w J City: 6yc C, F-1 State: Zip: Phone: E-mail address: /J ' ll -col Signature: ✓vim �✓� C Date: NORTH CAROLINA, COUNTY I, the undersigned Notary Public do hereby certify that Cka,,U,S Ii& (ON personally appeared before me this day and acknowledged the due execution of the forgoing instrument. ,``�pumnrnrq� WITNESS my hand and official seal this the ��.�rdaTay/o�'���,,� day of {' _ l Signature and seal: y ��A� v� My commission expires: _ Lessee's/Operator's Certification: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: 1 °chl . Address: City: Phone: Signature: Permittee's Certification: State: Zip: E-mail address: Date: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name: /t el y6Vi.-5 , Signature: Date: FORM: LOA 08-13 . Page 3 of 3 Figure I APPLICATION MAP r � r� .I J-' LEGEND JNSUITASLEAREA ---- Pk%ATEROAD - WATER GRAPHIC SCALE — - 5TREA1!! ` ONSITE 7L8E V = 660' SG:' a EvP - DRAIN OFFEITEHO.SE �;— — - FESCE DLTBUILDING PRO"Et �' LINE Ut_LL mdianx booda.y s asla:llsixid Uh.r 2FO It $Cn'nv -,.deals gpicalrn area or 5Z iaal V$--Ir l Y C-CV-01 h hu Frv_arti ir•r muary. w"lo nsy' Cs .. ar;Y6a the orvll-3fiarr area. Tn: c a�, taurvJLylu t;su t�lx 1 d midway bcf., .a10 � .vo�liru V.urdsrf a-d dw Da:lnatar rtthe W,6aIs z( Ik',5gco WeI- A) laca:arsir•»a{.ar xDrlbie. Fields 111C,2 Figure 2 APPLICATION MAP s `tip`?.a �. �? sj'_ *•'�JG� 1N Y��� ,�` �' LEG;END APF! ICkT'. N ARZ-A f ROO — — — STREAV DRNN FENCE -jjC}F'EP , Y LI N= JNSJITA3U AREA i"r.T i= 01`js XF31`C .ILJK OU C9,.I LPING l-X-L a-ri„limu tnin.1wlis es'abl'shei Z331 trs^i ft? —c,,YJWap;Il.ajon avi ar `0 Fu_t•sittir u ire proaet; toundar;. -,h. 0'cr Is doscatto the apo1nCvr area 'te re'•vs icuicoq h motllmd r I�n�� Letrver iCG cu�F115n c towtary and-9- oclavaer a` 1tP reRin Inle snfatr tinnsra. �JI !c!:aric4m " Rprucximata. GRAPHO SCALE 66V NC-RC-11 Fields 1D,1E,1H State of North Carolina Department of Environment and Natural Resources Division of Water Resources Division of Water Resources LAND OWNER AGREEMENT FORM: LOA 08-13 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information or for an electronic version of this form, visit the Land Application Unit (LA U) web site at: htW. //portal. nedenr. org/web/wq/aps/lay General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T A 100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 08-13). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 08-13): ® Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 08-13) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. ® A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits: Applicant's name: City Of Kinston hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Lease Land Use or Residuals Source Special note Site/Field ID (yes/no) Cupping Patterns Intended Use of Crops (optional) (no-till/over-seed/ pasture) NC-JO-8790-1 Y Pasture Animal Feed NC-JO-8790-2 Y Pasture Animal Feed NC-JO-8790-3 Y Pasture Animal Feed NC-JO-87904A Y Pasture Animal Feed NC-JO-8790-413 Y Pasture Animal Feed NC-JO-8790-4C Y Pasture Animal Feed NC-JO-8790-5 Y Pasture Animal Feed NC-JO-8790-6 Y Pasture Animal Feed NC-JO-8790-7 Y Pasture Animal Feed NC-JO-8790-8 Y Pasture Animal Feed NC-JO-8790-9 Y Pasture Animal Feed FORM: LOA 08-13 Pagel of 3 NC-JO-8790-10 y Pasture Animal Feed NC-JO-8790-11 y Pasture Animal Feed NC-JO-8790-12 y Pasture Animal Feed NC-JO-8790-13 y Pasture 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. 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 I1) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWQ, Land Application Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. w 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement. II. RESTRICTIONS: 1. Appropriate measures must be taken by the Perrnittee 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 residuaWsoil 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. FORM: LOA 08-13 Page 2 of 3 r Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity.' Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name: av 0� �T Address: City: A y ou X State: N L Zip: Phone: E-mail address: c� Signature: Date: NORTH CAROLINA, �4 COUNTY w I, the undersigned Notary Public do hereby certify that �� t AYv1. a✓ t'T personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS ray hand and official seal this the lo p�^ ,,•"�""'""" day of H Vt !y, ,sg ' , 20 Signature and seal: _ L ,` My commission expires: j f j g L 23 tpm A&R , r Lessee's/Operator's Certification: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: P,- X Address: City: Phone: CA !A 2 Signature: Permittee's Certification: _ Wa Ll v State: I address: Zip: Date: (1 ,2—C I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name: ei,, v Pvl�it Signature: Date: d— 69-1�7 FORM: LOA 08-13 Page 3 of 3 9 Figure 17 r APPLICATION MAP _ � rn _ `�'.ra 7•r� 1'T ti"'^5-� y� A 1 � 1 �� A, }.. '� d.p ty y.i yy -� i-.. o- •', a a t 4 p S 1 yam-, ti 4 tlr�f{ FrTr� + " vB `-y�y L. i J•i i� T. LEGEND AF-PLICAT 10NF.REA F, —77 IJN8UI'i.u3LLPWF-A - — - 3RIYATSROAD _;~ NA -ER CRAPHIC SCALE — - - — GTREAir" 4mm= rw..• UhTIN A(% 15F f • I !UUSL I4 �,,%°«a_•_�� � FENCP OUT RUILDING P-*P[:R•rY!IVE Eli, WELL ^:.rr�risnct6a,•�r:isr:�^abTrfisia.Mr�zvrltttromtricrosnualan.(xl���r�roa:r6��f5'�l�}717 J�,P�_���a�a� 1:1 *Iu FMF$'ri br: irdR•q, ah!".7a•.'ar is rlrmara Ih=Ar,}7!k-A4rA are= The. >:n +r ln.IrGErj Ip abnstfli rnl::'r,aytetr,+senir:«anFllynrsErwnd4�avylt�psrirAm•�flai27JfiIFIAAFipiialiCn�r�..�l '- — [�{/"�I -.)c tS01'�d1Uk.ff(JrdUSl7}]!G. Field 1.3 t Figure 13 APPLICATION MAP -- 11 4 i� r 1 `f t >. r' � ,t1 Cj•,�,� �� �,�` ran, ,� ? �"`�,�.- i �y �,r � ,7 � • y yl`fff+iy < y' 4 r 11 LEGEND APPMA7ICM rk., f LNSU!-A&E.AWA - - -- - PRIVA —c ROAD '_ �k' ,� IYATER — - - — -ST1141 CNtiiT= IJOUt_E — - — DRAB OFFSfTE FIOL'SE -e- —x- f-M— M �� OUTBL DINe PROPERTYUVE 15 L wp;,reo bai•deryIs c,Nblkhed a -ber 20 P. fr7nihe reaidL*da sp:findos eaa or EG f ut Y,I: do i •-e pro ha vr1E y,'.di^.bF.nr Ig el.eesl t9 tl1sEKgolfaCo' area Tl a ra fiwnbrundyry is eslsal'-hpd m1mvey MIAeom f* .".5mol-me t:rordfr,,ned dr ieykraler iN 100 iti3idLUls ef,olr in ava Al i0CE11n'8 Ire appmp..Irrnte. GRAPHIC SCALE i'=MY Fields 4,8-10 figure 19 APPLICATION NEAP — — --- f 4�� 4 F, V, V 44 5 - I , EGEXD - 1 '1-1 ,rrs.Itrn3rFA+>�r.a ---- - - PRIVATE ROAD .�_il'—,. WATT. GRAPHIC SCALE I,.; AV oMS1TE FQu3E = 5' WSJ, DIM3 PRGPERn J":= 'ELL wriHllvrm: P/owgirj 6wiaoWicd eilflu 2!0 R lrcr We of 0 (ee'vit 1h N G-J O_8790 n Or. ,rwarry bcjidary, whiehror is dojee, oo the ippho:n seer. Ths mono+ 3ouidwy la 6atatusN4 mdon mmon W.s romoance houndary 2qu ita p_rhowr aP Its ratidual .93p,I -ran area. AN — - IxaBolmarsa_pivxi-uel:,- Fields 5-7 Figure 20 APPLICATION MAP i`An �S r ! 1V.f,• r. v7 d 0. 9. ��f '�''� ,,' 1 yr •Lln 12 LEGEND PPLICKI- ON MEA ® UNSI I -ANKE :TE+ FPI'V,ATE Rr' in -5 REPM DR41N FRCP=R f LAVE omre io.,s= OFFSrs HIME , 'AIR wrruicnc munr:arp 6 rxab1*hcJ ciU-a•25C Ir+rn LIU %-LAUas jpAWOM Cw of SO Iml.-AiNn b ✓nr r• gt14e avJerl-n„ ivh rhs7Rr s rJm.xgtir the 1prrllwan rarer:. T'-e regOm b mm is --mll; rsa df via t ;fwe t the rnnitlmnr . awndav 3mi the -ecirr,ate I'm residt.at; ap;,lcety area. All Udans 3reaprArn3to. GRAPHIC 3GALE bl'1 6�4 Fields 11-12 State of North Carolina Department of Environment and Natural Resources W!k Division of Water Resources 'Division of Water Rsesou Resources rces LAND OWNER AGREEMENT FORM: LOA 08-13 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information or for an electronic version of this form, visit the Land Application Unit (LAU) web site at: htip: //portal. ncdenr, org/web/wg/aps/1 au General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 021' .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 08-13). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 08-13): ® Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 08-13) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. ® A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits: Applicant's name: City Of Kinston hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Lease Land Use or Residuals Source Special note Site/Field ID (yes/no) CGopping Patterns Intended Use of Crops (optional) (no-till/over-seed/ pasture) NC-JO-2944-1 Y Pasture Animal Feed NC-JO-2944-2 y Pasture Animal Feed NC-JO-2944-3 y Pasture Animal Feed NC-JO-2944-5 y Pasture Animal Feed NC-JO-2944-6 y Pasture Animal Feed NC-JO-2945-1 Y Pasture Animal Feed NC-JO-2945-2 y Pasture Animal Feed NC-JO-2945-3 y Pasture Animal Feed NC-JO-2945-5 y Pasture Animal Feed NC-JO-2945-6 y Pasture 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. FORM: LOA 08-13 Page 1 of 3 This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. 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-DWQ, Land Application Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application'cates 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. 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 ayplication 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. I11.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) FORM: LOA 08-13 Page 2 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. 1 Landowner name: c UIR,TT Address: �ON C,/ LlS�- City: State: Zip: Phone: -mail address: Signature: Date: _ �d NORTH CAROLINA, � O VUS COUNTY I, the undersigned Notary Public do hereby certify that to Dw T personally appeared before me this day and acknowledged the due execution of the forgoing instrument. n0 4- L., WITNESS y hand and official seal this the AA Ta�VI n day of Signature and seal: = - My commission expires: Na 3 fin` AUB LSD' Lessee's/Operator's Certification: t I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: Address: n City: State: Zip: Phone: 0 0 O- an o- 1 q8 E-mail address: Signature: Date: Permittee's Certification: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name; �iPil�Jp-e✓Pn _ S Signature: Date: FORM: LOA 08713 Page 3 of 3 Figure 16 LEGEND :VPLIGATION APR . ! UhSUIT,,% F AK:A � _ ,AT F? GRAPHIC SCALE � 3TRi:xiJ. CPiS T: HOUSE - 68G — - — rJk°,Ua OFFSITE WX ;F EG7 tt 4_ir r— x FD4CE [ OLTaL LDIMG P?O^FRTY IN= COTPiiI'LD �[t1f�3lyls �iRISI6hF,tr ritft9r i.i� fl'Y1R 1Ffl r�Flf, wls �prllCainA 9`?d Cr �� In;r'h1�7;'1 `ih; 29 `(�U� I �-lE5 I � V �{' II pot I:QIII ��w �i't4i1�: Yo.t3f 6-JLI s:iL i., U Fi j,g& i3x Y!i)d Ttr� rE-avtt 'Jl'UIi�Yr�� I'.'-E63tIIS1E� T110.1m t?Ir,Ew he arilcll�Ireh:wlCv1'I grid l e U3rfimot Chu msiu j:dE ap1icaii:nar_a AM IOCkils�9'E8':G�CUI!'1£I9. ! Fields 1-3,5,6 Figure 15 APPLICATION MAP 3 LEGEND 2 MFUC.AI IUN I-Rii i ' M&AT:iBLE I+SEA C -- FRIVA" 3 RG4D v'T ic�Ll ONSrrM HORSE 7FFRITE 1400SE -r�—t�- FaUc -)LT31;;1.JINR — - ^ROPERTYL NE r I IbELL a alpha^ce tounil►r,+a iaLltlls�'0 Ut it. 254It. or I'0 mdC mli rrpplImbnarm u!jl "-j n •hb p n s .s Luon"aly wNdA:re• Is Bowl tO lh= aFptcvI m e-pa. W.. re0erj hourdey i, anbW-P.1 nliChay bo.yEar• i :e coirp ame Wudvy and Its paffmaW of ft mzicis. sappIoeltn area. hl Ir.a:nlx are a;.p:eA TIH u GRAPHIG SCALE NC-JO-2944 Fields 1-3 State of North Carolina Department of Environment and Natural Resources Division of Water Resources " Divlslon of Water Resources LAND OWNER AGREEMENT FORM: LOA 08-13 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information or for an electronic version of this form, visit the Land Application Unit (LA U) web site at: http: //portal. nedenr. org/web/wg/aps/7au 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 08-13). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 08-13): ® Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 08-13) form. Please do not make any unauthorized content changes to this form. if necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. ® A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits: Applicant's name: City Of Kinston 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 pp' g Intended Use of Crops Residuals Source (optional) Special note (no-till/over-seed/ pasture) NC-CR-5-1 Y Row Crop Animal Feed NC-CR-5-2 y Row Crop Animal Feed NC-CR-5-3 y Row Crop 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 08-13 Page 1 of 3 8/23/2019 Becton Farm Rd - Google Maps Go gle Maps Ivis�;, w r�w Kinston T.Ck fide' c0.. s AA!) P+ ,.!' i Ei Regional - in7 inr U Jetport at / 1 Stallings Fld- , 1 © Woods View 75e ml Se West Fort Barnwell Crossroads tteo roe S r Lions Water Ad+enture ek O '�"-K1Csion Wintergreen _ r—+ LG0 gle Map data (02019 2 mi t r V (DO M https://www.goog!e.com/maps/place/Becton+Farm+Rd,+Kinston,+NC+28501/@35.2803377,-77.4481038,12zldata=14m5!3m4! 1 sOx89aecaeO3fOc3489... 1 /1 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name: Address: City: Phone: ck e. 1 e 0 State: E-mail address: Signature: -� Date: NORTH CAROLINA, C V q "-i r COUNTY Zip: I, the undersigned Notary Public do hereby certify that 2 A c. (0 personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this the day of 1-IvA i Signature and seal: My commission expires: Lessee's/Operator's Certification: li - q a3 II 'h ,20 () I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: l rku r,,,n UPAddress: City: C u \rt C1,11 State: ►1`S C Phone: CD.Y�) a-2) - q & 0), Signature: Permittee's Certification: Zip: J �--a 3 E-mail address: Date: 3-II-�� I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name: f -2N vt.24\ Pvtr S r Signature: Date: FORM: LOA 08-13 Page 3 of 3 Figure 6 APPLICATION MAP LEGEND A=PXX710R AMA, r/� " JMS JITAKE NREA - — — — — - ,)$p14 (E RWo -- - - — MEAV D I'E HOUSE DPO-1 O FSITE 4CUSE FENCE CU-BUILMIG PRO RVY LIh:F wEL -:.nFllen.a b.Lnrerr s I�aEJisFed eater 2:-1 f h*m rh= v;iAuels arpirAtltn c�� p �'� fv!t',�11r11' Ir 1"o G :�� rij Y,luntdrf, ttiiYchc'rnrls ca,astic t �o epFli.i&o� awe Thy �m'lau b"�Ilnrlfry la. A5fFhl:�haiS 11I ',rn; OO ALMI U' 0311Y'i0li WL d=r/ aw Ilu; 1oltrow; N 11, rvddudde1.411k jULvi lnji AN loaethrs 9r° 3p1roulm1o. GRAPHIC SCALE State of North Carolina Department of Environment and Natural Resources Division of Water Resources LAND OWNER AGREEMENT 'Division of Water Resources FORM: LOA 08-13 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information or for an electronic version of this form, visit the Land Application Unit (LAU) web site at: htip.-Ilportal.ncdenr.org/rveb/w(t/ci,2.v/lciii 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 08-13). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 08-13): ® Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 08-13) form. Please do not make any unauthorized content changes to this form. if necessary for clarity, or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. ® A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits: Applicant's name: City of Kinston hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Lease Land Use or Intended Use of Crops Residuals Source Special note (no-tilUover-seed/ (yes/no) Cupping Patterns (optional) pasture) NC-CV-4-1 Y Row Crop Animal Feed NC-CV-4-2 Y Row Crop Animal Feed NC-CV-4-3 y Row Crop Animal Feed NC-CV-4-4 y Row Crop Animal Feed NC-CV-4-5 y Pasture Animal Feed NC-CV-4-6 y Pasture Animal Feed NC-CV-4-7 y Row Crop 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 08-13 Pagel of 3 This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. 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-DWQ, Land Application Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement. 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. I1I.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 to the application package) ❑ A re -defined compliance boundary is not needed for this site, IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) compliance boundary and attach a map showing the newly proposed FORM: LOA 08-13 Page 2 of 3 Landowner's Certification: I certify that I am a.deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name: oh�l-�- Ca ►� Q �1I Address: b f u 4%. City: r r n u I State: Zip: Phone: O��a:) 2 uy — loin _ E-mail address: Signature: _ Date: /1 I NORTH CAROLINA, C' 0VV-C n OUNTY I the undersigned No Public do hereby certify that 8 �'Y Y �' personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this the day of Signature and seal: My commission expires: Lessee's/Operator's Certification: I certify that I have read this Agreement and do+ ,hereby agree ttoabide by the stipulations and restrictions as specified herein. Lessee/operator name: f kf royx 4 C V t a d' i 1' ►' /�tc (u q Address: 01c4 u3 '.o V J City: C o k-c C , `i-" State: N Zip: 4S� 3 Phone: C-b E-mail address: C Signature: Date: Permittee's Certification: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name: A« — /L. Signature: `7 Date: FORM: LOA 08-13 Page 3 of 3 Figure 5 � � M F 4 r f an LEGEND Uf iUiTIKF- ARM I ; < APP-icxr,ON ARFA ` .i ;riATER - — —-•niljp.Tc RC44D J\SIFE ',Qp,,E STREAM . c7sir-_ IrxIs_ — DRri% I C.i fit II I: W) -� FENM OCCE -M OPEITY LINE 'IVEL_ r� npfia�cx tosndzy' s eal��lisl'ec �litlar 2 D Il "rUa' ;ICE r8�d9BJ3 t.F+�}rY+'!tnArm n- 5f• �F� v.(C+h in tQ p-upr^.' I7Cvidw), Y''.IIlix-ver it,*!e,,- 4o IN? nplceibn ow. T •p mgi:h7 ft.mr3 j F estb IAW IrioRay b: w •r• to mrr sfi np by, r'aq' Fir. lie WrmaWrrof Lie reW.at dplfr aGv, dud. A a -knTIL dT �.pvr.inzL GRAP- SIC SCA_E 1" = 660' e� cec NC-CV-04 Field 7 Figure 4 LEGEND �- APPLILA-IC•`; AREA — - - — ; REAM C'G41H . FENCE P{1UP--P 1 Y I.INt 0/ LU SL9-AELE AFGA WATER CNSITc HrJUSE CFF^_T E HOUSE XMIL,'14C iI1=? f rmrp'a•ry hmindary n =slatllaheri emF-25G ft f am the msie jals applicsrian Amm -r �vC het efth n tlta nmpmt tmiflar} • �ytlrt3le fs sf�sol m the �Fal c�tly►1 a C.). ih. ros hel boar iarg is os-�tlisho: 1. UO.ap bAV091 IN aJOV:Z W UCUI J6'y d1L Uo P.ftGll 0; U'r erei'..5. loco:oa. 9fe aCp'mins-,+ GRAPHIC 'SCALE 1'' = 560' fRY OEM NC-CV-04 Fields 1-5