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HomeMy WebLinkAboutWQ0000057_Renewal Application_20200423Initial Review INITIAL REVIEW Reviewer Thornburg, Nathaniel Is this submittal an application? (Excluding additional information.)* r Yes r No Is this a complete application?* Complete App Date r Yes r No 10/25/2019 Project Number* WQ0000057 Applicant/Permittee Charlotte Water Applicant/Permittee 12701 Lancaster Mroy, Pineville NC 28134 Address Is the owner in BIMS? r Yes r No Owner Type Facility Name McAlpine WWTP County Fee Category Signature Authority Signature Authority Title Signature Authority Email Document Type (if non -application) Email Notifications Does this need review by the hydrogeologist?* r Yes r No Regional Office CO Reviewer Ranveer Katyal: eads\rkatyal Is the facility in BIMS? r Yes r No Fee Amount Admin Reviewer Below list any additional email address that need notification about a new project. Email Address Comments to be added to email notification Comments for Kendall Comments for RO Comments for Reviewer Comments for Applicant Submitted Form Project Contact Information Rease provide information on the person to be contacted by MB Staff regarding electronic subnittal, confirmation of receipt, and other issues. ........................................................................................................................................................................................................................................................................................................................................................................ Name * Adam Brigman Email Address* abrigman@synagro.com Project Information Submittal Type* r New Permit Application r Renewal r Annual Report r Other Permit Type * r Wastewater Irrigation r Other Wastewater r Closed -Loop Recycle r Single -Family Residence Wastewater Irrigation Is a paper copy of the application being submitted? r Yes r Nor N/A Permit Number WQ0000057 currently has project Applicant\Permittee * Charlotte Water Phone Number* 704-650-4341 Applicant/Permittee 12701 Lancaster Hwy, Pineville NC 28134 Address* Facility Name * McAlpine WWTP r Modification (Major or Minor) r Additional Information r Residual Annual Report r High -Rate Infiltration r Reclaimed Water r Residuals r Other Please provide comments/notes on your current submittal below. This is part two of two parts of the Charlotte Water Permit Renewal that was submoitted last year, but here is the electronic version. Please attach all information required or requested for this submittal to be review here. Application Formt Engineering Rans, Specifications, Calculations, Etc.) Charlotte Water Renewal PArt 2.pdf 161.99MB upload only 1 PJF document. NLltiple docurrents rust be corrbined into one PJF file. For new and modification permit applications, a paper copy may be required. If you have any questions about what is required, please contactthe reviewer or Tessa Monday. If a paper --polka*-ion is required, be advised, applications accepted' far pre -review until both the paper and eIect-c-,i_ co1)ies nave been received. The paper copy shall include the following: o Application Form o All relevant attachments (calcs, soils report, specs, etc.) o One full-size engineering plan set o One 11x17" engineering plan set o One extra set of specifications o Fee (if required) MallinE address: ❑iuision of Water Resources1 Division of Water Resources Non -Discharge Branch I Non -Discharge Branch 1617 Mail Service Center 1 Aft: Nathaniel Thornburg, 91° Floor, Cfice #942W ----------------------------------------------------------- ----------------------------------------- Raleih, NC 27699-1617 512 N. Salisbury St. Far questions or problems contact Tessa Monday attessa.monday@ncdenr.Qov or 919.707.3560. * W By checking this box I acknowledge that I understand the application will not be accepted for pre -review until the paper copy (if required) and fee (if required) have been received by the Non -Discharge Branch. I also confirm that the uploaded document is a single PDF with all parts of the application in correct order (as specified by the application). Signature Submission Date 4/23/2020 0 • 0 State of North Carolina Department of Environment and Natural Resources __WRDivision of Water Resources 6 ` ivlslan ofWater Resources LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information visit the Water Quality Permitting, Section's Non -Discharge Permitting Unit General -- This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 06-16): XSubmit the completed and appropriately executed Residuals Source Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND fhe undersigned landowner or his representative hereby permits: Applicant's name: hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: SiteXield ID Lease (yes/no) Land Use or Cropping Patterns Intended Use of Craps Residuals Source (optional) Special note (no-till/over-seed/ pasture) .� f 1� �M 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. 'Js Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and ..nail be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Page I of 3 L STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the Iandowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under ,Section 11) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWIL, Non -Discharge Permitting 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 durizrg 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; tape necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement. 11. RESTRICTIONS: L Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application sites) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing sball'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. HI.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; f�A re -defined compliance boundary is needed for field(s) ID: ] r0 f "ID (' 1 t "E6 )(Please include the rationale for the requested re -location of the compliance boun ary and attach' compliance boundary to the application package) n A re -defined compliance boundary is not needed for this site. TV. ACKNOWLEDGE, MENT OF FIELD TRANSFER: (if needed) map showing the newly proposed ❑ The land application field(s) ID: is currently permitted under another residuals land application program, Permit Number WQ: The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program; (Name of the new program) FORM; LOA 06-16 Page 2 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the Iand 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 Iand application site(s) as specified herein. Landowner name: Address: '94c)6 m A-r_ i N 'rvJc-t..,C. Z�D - _- City: 0"4-p—oE State: /4 � Zip: ZY D Phone: n77 . 0 Z Z - 2_4_9 S E-mail address: .7v G 11 G. eawn Signature.(AA Date:.. r� / -2 lido, KilifRfl , I, the undersigned Notary Public do hereby certify that C M 42-C A, Tuc o-' 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 sea[: My commission expires: Lessee's/Operator's Certification: , 20 4 /,Z AOAM BRIGMAN NOTARY RI1RI Ir: GASTON COUNTY, NC MY COMMISSION EXPIRES APA1 29, 2023 I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: Address: City: Phone: Signature: Permittee's Certification: State: E-mail address: Date: Zip: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name: TA G (3y Signature: ` Date: to -9 -1&) FORM: LOA 06-16 Page 3 of 3 CUMULATIVE METAL LOADINGS (LBSIACRE) AS OF 10/2412019 The Cumulative metals for this report come from HISTORY records (i.e. a Monthly Report has been produced and the loadings have been archived to History). In cases where a trace metal lab result was Not Reported to Synagro or tracking of the metal loading was Not Required the loading on the report is displayed as "NW' Date Fuld 1D Last Applied As Cd Cr Cu Pb Hoc. Mo Ni Se Zn NC-AN-00001-0-0005 01/2212014 0.0346 0.0180 0.5217 1.8806 0.3220 0.0075 0.0898 0.1987 0.0402 6.4998 NC-AN-00001-0-0006 01/22/2014 0.0575 0.0278 0.7934 2.9135 0.4668 0.0285 0.1397 0.3175 0.0605 9.7094 NC-AN-00001-0-0007 01/23/2014 0.0831 0.0313 1.0056 3.2381 0.5623 0.0222 0.1586 0.3630 0.0667 10.9194 NC-AN-00001-0-0008 01123/2014 0.0693 0.0197 0.7138 1.9030 0.2585 0.0232 0.0838 0.2179 0.0508 7.3624 NC-AN--00001-0-0009 01/23/2014 0.0660 0.0189 0.5108 1.5693 0.2001 0.0406 0.0770 0.1980 0.0462 6.0833 NC-AN--00001-0-0010 01123/2014 0.0795 0.0330 1.1287 3.6030 0.6190 0.0106 0.1936 0.3878 0.0713 12.0935 NC-AN-00001-0-0011 01/21/2014 0.1151 0.0287 0.9776 2.5015 0.3462 0.0383 0.1217 0.3095 0.0682 9.5710 NC-AN--00001--0-0012 01/23/2014 0.0486 0.0206 0.6035 2.0645 0.3301 0.0185 0.0977 0.2265 0.0478 7.3482 NC-AN-00001-0-0013 01122/2014 0.0924 0.0312 1.0123 3.1047 0.5193 0.0264 0.1524 0.3557 0.0679 10.7289 NC-AN--00001-0-0014 01/23/2014 0.0677 0.0280 0.7914 2.9412 0.4870 0.0295 0.1422 0.3225 0.0604 9.7600 NC-AN--00001-0-0015 01122/2014 0.0820 ' 0.0307 0.8489 2.9627 0.4734 0.0447 0.1478 0.3457 OA669 10.1328 NC-AN-0OOO1-0-0016 01/2312014 0.0954 0.0235 0.7944 1 A245 0.2747 0.0164 0.0963 0.2362 0.0556 7.7038 NC-AN-00001-0-0017 05/12/2014 0.1189 0.0293 1.3562 2.9292 0.6358 0.0058 0.1419 0.3624 0.0746 9.4776 NC-AN-00001-0-0018 05/08/2014 0.0804 0.0247 1.1236 2.7756 0.8379 0.0049 0.1319 0.3280 0.0628 8.6302 NC-AN-00001-0-0019 03/17/2015 0.1393 0.0384 1.6662 3.7042 0.8774 0.0094 0.1530 0.4878 0.0991 11.71M Page. 1 cf 2 1012412C19 CUMULATIVE METAL LOADINGS (LBSIACRE) AS OF 10/24/2019 The Cumulative metals for this report come from HISTORY records (i.e, a Monthly Report has been produced and the loadings have been archived to History). In cases where a trace metal lab result was Not Reported to Synagro or tracking of the metal loading was Not Required the loading on the report is displayed as "W' Date Field ID Last Applied As Cd Cr Cu Pb h{q Mo Ni Se Zn NC-AN-00001-0-0020 06/09/2014 0.2147 0.0362 1.5990 2.0651 0.2328 0.0072 0.1115 0.3296 0.0963 8.4769 NC AN-00001-0-0021 05/21/2014 0.2765 0.0422 1.8909 2.0040 0.1413 0.0084 0,1138 0.3540 0,1120 9.0170 Page: 2 of 2 10/24/2019 SITE SUMMARY Charlotte Mecklenburg Utilities Charlotte, NC Site ID: NC-AN-01 Owners Name: Jimmy Tucker Address: 8405 Martin Tucker Rd Monroe, NC 28110 Phone: M - (704)-242-2495 Operator: SAME Date: October 12019 Anson Co. Fields Applicable Acres Crop(s) RYE -based Predominant Annual PAN Soil Series (LB/AC/YR) Latitude Longitude AN-01-01 27.2 Row Crops crop based Mayodan 34 53 18 N I 80 9 55 W AN-01-02 4.2 Row Crops crop based Mayodan 34 53 12 N 80 10 10 W AN-01-03 8.0 Row Crops crop based Mayodan 34 53 7 N 80 10 13 W AN-01-04 24.6 Row Crops crop based Mayodan 34 53 8 N 80 9 56 W AN-01-05 4.7 Row Crops crop based Badin 34 5121 N 80 10 3 W AN-01-06 10.7 Row Crops crop based Badin 34 5119 N 80 9 58 W AN-01-07 13.2 Row Crops crop based Badin 34 5116 N 80 9 47 W AN-01-08 6.0 Row Crops crop based Badin 34 5129 N 80 9 45 W AN-01-091 3.8 Row Crops crop based Badin 34 5117 N 80 9 33 W AN-01-10 25.8 Row Crops crop based Badin 34 514 N 80 9 49 W AN-01-12 19.4 Row Crops crop based Badin 34 50 58 N 80 9 54 W AN-01-13 11.7 Row Crops crop based Badin 34 5111 N 80 9 36 W AN-01-14 8.9 Row Crops crop based Badin 34 5115 N 80 9 19 W AN-01-15j 16.9 Row Crops crop based Badin 34 514 N 80 9 33 W AN-01-16 9.7 Row Crops crop based Nason 34 51 18 N 80 9 7 W TOTAL 194.8 NOTES: APPLICATION MAP LEGEND APPLICATION AREA UNSUITABLE AREA PRIVATE ROAD STREAM DRAIN -- FENCE PROPERTY LINE WATER GRAPHIC SCALE ONSITF HOUSE 1" = 660' 660, 0 660, OFFSITF HOUSE ❑ OUTBUILDING (0 WELL Fhe compliance boundary is established either 250 ft from the res[duals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuais application area, Ali locations are approximate. N C-AN-01 Fields 1-4 APPLICATION MAP 1 Cr2l=ntn APPLICATION AREA — — — — PRIVATE ROAD — — — — STREAM — DRAIN ■ M XX FENCE PROPERTY LINE UNSUITABLE AREA WATER ONSITE HOUSE OFFSITE HOUSE OUTBUILDING WELL The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All ocationS are approximate. GRAPHIC SCALE 1" = 660' 660' 0 660, NC-AN-01 Fields 5-10, 12-13,15 APPLICATION MAP LEGEND APPLICATION AREA F/�] UNSUITABLE AREA PRIVATE ROAD STREAM DRAIN x --- FENCE PROPERTY LINE WATER GRAPHIC SCALE o 1, = 660' ONSITE HOUSE 660, 0 660, OFFSITE HOUSE OUTBUILDING (0 WELL The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. N C-AN -41 Fields 14 & 16 ■14 aC ++ { Pn-7 lf�=, NaD 3 \ 1NoB NsB YYYYYY w traBi NaB '1NaBi BcfBZ'g��"ZM �_. NaB NO StA ChI► j� �r y w f } Na z BdB.2. Ali TgC BaC 4_ Ern rn NgC s, r � '�.�� _ 1 f•f a..V TOPOGRAPHIC MAP -"`per -� `�• J 1, �ti �__ -� II — .ry a`h 1 ISO ^w, ,_1,11JPIT) I t II�rI1" r I _ r I t1°lk'I pI --- - ;'I,�irrr3 i I GRAPHIC SCALE 1" = 500` 500' 0 500' Me compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C„AN -01 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Fields 1 _4 TOPOGRAPHIC MAP GRAPHIC SCALE 1 " = 500' 500' 0 go, f he compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-AN-01 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Fields 14,16 laN i 003 lzrr am VICINITY MAP Fiji &—o lTi6 MO Gulledge Valunleer F Ile [kept II GRAPHIC SCALE V = 2,500` 2,500' 0 2,500' rrrr rrr 10-- fhe compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-AN-01 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area, All locations are approximato. Fields 1-10 ,1 2-1 6 0 • State of North Carolina Department of Environment and Natural Resources "Dtvlslon of Water Resources Division of Water Resources LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the Applicant shall submit one on inal and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit General —"Phis document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise: noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. La d Owner Agreement (FORM: LOA 06-16): ]Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. [ Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. [� A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND i'he undersigned landowner or his representative hereby permits: Applicant's name: -fe- o gr- hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Lease (yes/no) Land Use or Cropping Patterns Intended Use of Crops Residuals Source (optional) Special note (no-till/over-seed/ pasture) AN �j east Hv A �� 7����/ ff1 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 Iand application sites) described above for the disposal of the residuals. his Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and :,hall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Page I of 3 I. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third parry agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section Il) are met, 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR DWF, Non -Discharge Permitting 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 sile(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 Permittec. 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 Iandowner 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 sites) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of this Agreement. I1. RESTRICTIONS: 1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application sites) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts that touch the 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. IMALTERNATIVES 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 bo dary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following; 7A re -defined compliance boundary is needed for field(s) ID: ! Vo3 (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. 'V. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) ❑ The land application field(s) ID: is currently permitted under another residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program; (Name of the new program) FORM: LOA 06-16 Page 2 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of held transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. n . A Landown Address: City: L tl ({j C>(n ��__ State: /V Zip: (2 - Phone: E-mail address: Signature: Date: ` NORTH CAROLINA, COUNTY {,�[ I, the undersigned Notary Public do hereby certify that R 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: 520. ADAM BRIQMAN GASTON COUNTY, NO MY COMMISSION EXPIRES APRIL 29, I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: Address: City: Phone: Signature: Permittee's Certification: State: E-mail address: Date: Zip: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name: Signature: Date: to -q : )q FORM: LOA 06-16 Page 3 of 3 CUMULATIVE METAL LOADINGS (LBS/ACRE) AS OF 1012412019 The Cumulative metals for this report come from HISTORY records (i.e. a Monthly Report has been produced and the loadings have been archived to History). In cases where a trace metal lab result was Not Reported to Synagro or tracking of the metal loading was Not Required the loading on the report is displayed as "NR" Date Field ID Last Applied As Cd Cr Cu Pb Hq Mo Ni Se Zn NC-AID[-00003-0-0001 02/01/2017 0.6885 0.1375 5.2741 13.7627 1.9789 0.0692 0.6921 1.8896 0.3587 42.5115 NC-AN-00003-0-0002 G5120/2019 0.6822 0.1994 7.3519 24.8125 4.0506 0.1251 1.1929 3.2076 0.4861 69.3231 NC-AN-00003-0-0003 01/06/2012 0.0843 0.0685 1.7905 7.2331 12440 0.0560 0.4242 0.9005 0.1028 21,2656 NC-AN-00003-0-0004 01106/2012 0.1085 0.0942 2.0691 8.0021 1.5060 0.0620 0.4634 0.9533 0.0998 22.3202 NC-AN-00003-0-0006 05/15/2019 0.5495 0.1397 4.6416 24.1106 3.7571 0.1021 0.8862 2.4527 0.3319 50,8647 NC-AN-00003--0-0007 01/27/2017 0.4892 0.1004 3.1544 10.8261 2.1562 0.0764 0.5586 1.6075 0.2260 31.6710 NC-AN-00003-0-0008 05120/2019 0.2800 0.0987 2.8623 18.4313 2.3281 0.0660 0.6057 1.7890 0.2373 34.5654 NC AN-00003-0-0009 05/16/2019 0.6664 0.1371 4.7551 17.7617 2.7213 0.0865 0.7691 2.1381 0.3074 41.8713 NC-AN-00003-0-0010 01/26/2017 0.3319 0.1219 3.9570 19.5119 2.1331 0.0782 0.7001 1.7326 0.2555 38.4021 NC-AN-00003-0-0011 05/15/2019 0.5947 0.1563 5.0729 19.8689 2.8015 0.0840 0.8369 2.2507 0.3559 49.7249 NC-AN-00003-0-0012 02/02/2017 0.1339 0.0554 1.8511 6.1124 0.8253 0.0199 0.3108 0.7006 0.1295 20.0212 NC-AN-00003-0-0013 02/0212017 0.3705 0.1154 3.9731 12.5349 2.0195 0.0574 0.6620 1.6562 0.2629 37.6232 Page: 1 of 1 1 C1241201 9 SITE SUMMARY Charlotte Mecklenburg Utilities Charlotte, NC Site ID: NC-AN-03 Date: Ocotber 1, 2019 Owners Name: Michael Ryan Morgan Address: 333 Crawford Pond Rd Moruen, NC 28119 Prone: M - (704)-694-8140 (Rya M - (704)-694-8348 (Ron Operator: SAME Anson Co. Applicable Crop(s)RYE-based Predominant Soil Latitude Fields Acres Annual PAN Series rl n/nr/VDI Longitude 29.0 49.6 Common Bermuda Common Bermuda 175 166 Ailey (AeB) Candor (CaB) 34 50 58 N 34 5114 N 80 2 32 W 80 2 13 W AN-03-01 AN-03-02 AN-03-03 3.1 2.9 7.9 7.2 4.0 2.8 6.8 7.3 35.8 7.7 64.6 Common Bermuda Common Bermuda Common Bermuda Common Bermuda Common Bermuda Common Bermuda Common Bermuda Common Bermuda Common Bermuda Row Crops Row Crops 166 175 175 175 162 175 175 162 175 crop based crop based Candor (CaB) Ailey (AeB) Ailey (AeB) Ailey (AeB) Pelion (PnB) Ailey (AeB) Ailey (AeB) Pelion (PnB) Ailey (AeB) Emporia (EmB) Emporia (EmB) 34 5128 N 34 51 35 N 34 5125 N 34 50 21 N 34 50 12 N 34 50 23 N 34 50 18 N 34 50 9 N 34 5Q 11 N 34 50 51 N 34 50 46 N 80 2 21 W 8Q 2 23 W 80 2 34 W 80 2 36 W 80 2 36 W 80 2 29 W 80 2 30 W 80 2 32 W 80 2 23 W 79 58 39 W 79 58 58 W AN-03-04 AN-03-05 AN-03-06 AN-03-07 AN-03-08 AN-03-09 AN-03-10 AN-03-11 AN-03-12 AN-03-13 TOTAL, 228.71 NOTES: APPLICATION MAP GRAPHIC SCALE - 1 ` _ 660' 66q' 0 6f 0' 0 APPLICATION AREA PRIVATE ROAD STREAM DRAIN FENCE PROPERTY LINE POOL fhe compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area, All locations are approximate. UNSUITABLE AREA WATER . CNSITF HOUSE . OFFSITE HOUSE OUTBUILDING WELL NC-AN-03 Fields 1-5 APPLICATION MAP LEGEND APPLICATION AREA UNSUITABLE AREA WATER — — — — — — PRIVATE ROAD — — — — STREAM ONSITE HOUSE — DRAIN . OFFSITE HOUSE X FENCE F� OUTBUILDING PROPERTY LINE 0 WELL The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All iocations are approximate. GRAPHIC SCALE 1"�660' 660, 0 660, NC-AN-03 Fields 6-11 rig z V) APPLICATION MAP LEGEND APPLICATION AREA PRIVATE ROAD STREAM DRAIN FENCE PROPERTY LINE CD El 0% UNSUITABLE AREA WATER ONSITF HOUSE OFFSITE HOUSE OUTBUILDING WELL the compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 1 " = 660' 660' 0 660, i NC-AN-03 Fields 12-13 SOIL SURVEY GRAPHIC SCALE V = 800' 800, 0 800, i he compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-AN -03 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Fields 1-5 SOIL SURVEY GRAPHIC SCALE. 1 " = 500' 500' 0 500, fhe compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C--AN -03 in the property boundary, whichever is closest to the application area, The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Fields 1 2- 1 3 TOPOGRAPHIC MAP GRAPHIC SCALE I" = 800' a60' 0 800' The compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-AN-03 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Fields 1-5 TOPOGRAPHIC MAP t - I i_i UITIT W-11'1, JI GRAPHIC SCALE V = 500' Soo, a 5aa 3 fhe compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-AN -03 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Fields 6-11 TOPOGRAPHIC MAP z V) . I '�4 S GRAPHIC SCALE 1"=500' 500, 0 500, i he compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-AN-03 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area, All locations are approximate. Fields 12-13 VICINITY MAP 112a g ts�a 6 S2 145) (1�5� r, 1832 'f. t@3! 1833 I r:3+3 18�5 1Gb3 I�3a GRAPHIC SCALE 1" = 4,000' 4,000' o 4,000' i he compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area, Ali locations are approximate. NC-AN-03 Fields 1-13 60 Mate of North Carolina Department of Environment and Natural Resources Division of Water Resources 'Division of LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the Applicant shall submit one original and two copies of the application, and su ortin documentation For more information, visit the Water Quality Permitting Section's NonDischar a Permitting Unit General — This document is an agreement between the Applicant and laud owners) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. L d Owner Agreement (FORM: LOA 06-16): Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 06-16) form. Please do not make, any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to wbich they refer. Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the — A-pplicamt— -- Lig A copy of the completed and appropriately executed agreement roust be, provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND tie undersigned landowner or his representative hereby permits: Applicant's name: hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Lease (yes/no) Land Use or Cropping Patterns Intended Use of Crops Residuals Source (optional) special note (no-till/over-seed/ pasture) cal _^'�'", 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. -'his Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and .all be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Page 1 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application sites) 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 male decisions regarding the use of the land application site(s) on behalf of the deeded Iandovrners. 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: / eyC-ff Address: o AQr7j::-+L-o -- City; W L-2> 0 )? 0State: L zip: Phone: f 7c, *) (al 4 r 8 66 _ E-mail address:_ Signa�x . " ►"r� Date. NORTH CAROLINA, Am G�! V COUNTY I, the undersigned Notary Public do hereby certify that FL-y7eke/- b ma� personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this the S day of Signature and seal: My commission expires: CJ Z f Lessee's/Operator's Certification: , 20 1 ADAM 9RIGMAN GASTON COUNTY, NC MY COMMISSION EXPIRES AWL 29.2023 I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: Address: City: Phone: Signature: Permittee's Certification: State: E-mail address: Date: Zip: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name: SA C-cS '� Cl', N Signature: �- �^'� IS-- C. Date: FORM: LOA 06-16 Page 3 of 3 Operator, WE SUMMARY Y Charlotte Mecklenburg Utilities Charlotte, NC NC-AN-04 Pincher L. Martin 740 Buffalo Creek Rd. Wadesboro, NC 2817G M - (704)-694-8665 SAM E Date: September 22, 2014 Anson Co. Applicable RYE -based Predominant Soil Fields Acres crop(s) AnnualPAN Series (LR/AC/YRI Latitude Longitude Polkston-White ,N-04-01 9,9 Row Crops crop based 35 0 13 N 80 5 58 W Store (Pw133) Polkston-White AN-04-02 8.1 Fescue 117 35 0 6 N 80 5 52 W Store (PwB3) Polkston-White AN-04-03 20.2 Fesclue 117 34 59 57 N 80 6 2 W Store (PwB3) Polkstooa-White AN-04-04 16.3 Row Crops crop based Store (PwB3) 34 59 48 N 80 5 53 W _ Polkston-White AN-04-05 4.8 Row Crops creep based 34 59 46 N 80 5 36 W Store (PwB3) Polkston-White AN-04-06 49.7 Row Crops crop based 34 59 27 N 80 5 51 W Store (PwB3) AN-04-07 7.5 Row Crops crop based Badin (BaB) 35 7 1 N 80 5 46 W AN-04-08 22.0 Fescue 163 Badin (BaB) 35 7 16 N 80 5 54 W AN-04-09 25.7 Row Crops crop based Badin (BaB) 35 7 6 N 80 6 2 W AN-04-10 41.5 Row Crops crop based Badin (BaB) 35 7 17 N _80 6 8 W AN-04-11 42.1 Row Crops crop based Goldston (GoB) 35 7 7 N 80 6 52 W AN-04-12 14.7 Row Crops crop based Badin (BaB) 35 7 12 N 80 6 34 W , N-04-13 23.8 Fescue 166 Goldston (GoB) 35 7 20 N 80 6 38 W wN-04-14 16.8 Row Crops crop based Badin (BaB) 35 7 40 N 80 6 18 W :`AN-04Crops crisp based Badin (BaB) 35 7 58 N 80 6 19 W 40.1 1?.3 12.7 31.1 18.7 7.6 5.7 22.8 23.5 19.3 14.7 26.0 8.1 6.1 15.8 3200 22.9 34.7 203 Fescue Raw Crops Fescue Raw Craps Row Crops Row Crops Raw Crops Raw Crops Raw Craps Raw Crops Raw Craps Raw Crops Raw Crops Row Craps Raw Crops Row Crops Row Crops Row Crops Row Craps 163 crop based 163 crap based crap based crap based crap based crop based crap based crop based crap based crop based crop based crop based crop based crop based crop based I crop based crop based Badin (BaB) Badin (BaB) Badin (BaB) Badin (Baia) Badin (BaB) Georgeville (GeB2) Chewacia (ChA) Hiwassee (HeB2) Nanford (NaB) Georgeville (GeB2) Badin (BaB) Ba&n (BaB) Badin (BaB) Riverview (grnA) Riverview (Rrn ) Riverview (Rr Riverview (RrnA) Georgeville (GeB2) McQueen (fVirB) 35 7 35 N 35 7 47 N 35 7 46 N 35 7 53 N 35 7 50 N 35 7 40 N 35 7 43 N 35 7 51 N 35 B 2 N 35 B 2 N 35 7 59 N 35 B 4 N 35 9 12 N 35 B 9 N 35 B 11 N 35 7 40 N 35 7 44 N 35 7 37 N 35 7 44 N 8067 1f1I a30 610 W 30 61 W 80 5 57 W B0 5 43 W BO 5 30 W BO 5 21 W BO 5 24 W 80 5 26 W $0 5 35 W BO 5 47 W BO 51B W BO 5 9 W $0 4 47 W BO 4 40 W BO 4 34 W BO 4 43 W 80 5 2 W 80.5 4 W AN-04-16 `�-04-17 N-04-18 AN-04-19 AN-04-20 AN-04-21 AN-04�-22 AN-04-23 AN-04-24 AN-04-25 AN-04-26 AiN-04-27 AN-04-28 AN-04-29 AN-04-30 AN-04-31 AN-04-32 AN-04-33 AN-04-34 T®TAD. 681.4 NOTES: APPLICATION MAP LEGEND APPLICATION AREA UNSUITABLE AREA PRIVATE ROAD STREAM 111 1:12111 M X X FENCE PROPERTY LINE WATER ONSITE HOUSE OFFSITE HOUSE OUTBUILDING WELL i'he compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundaryis estaNished midway between the compliance boundary and the perimeter of the residuals application area. Alf ocaticns are approximate. GRAPH[C SCALE 1 " = 660' 660, 0 660, l I N C-AN-04 Fields 1-5 APPLICATION MAP LEGEND APPLICATION AREA UNSUITABLE AREA — — — — PRIVATE ROAD WATER GRAPHIC SCALE — — — — STREAM ONSITE HOUSE 1"=66D' 660, 0 5K, — DRAIN . OFF&TE HOUSE FENCE H OUTBUILDING PROPERTY LINE 0 WELL fhe compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-AN-04 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Field 6 APPLICATION MAP LEGEND APPLICATION AREA PRIVATE ROAD STREAM DRAIN X X X FENCE PROPERTY LINE UNSUITABLE AREA WATER ONSITL HOUSE OFFSITE HORSE OUTBUILDING WELL i he compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 1"= 660' 660' 0 660` NC-AN-04 Fields 7-10 APPLICATION MAP 1 I=r1=Aln APPLICATION AREA UNSUITABLE AREA — ----- --d PRIVATE ROAD CD WATER — — — — STREAM . ONSITE HOUSE — DRAIN ■ OFFSITE HOUSE X X X FENCE OUTBUILDING PROPERTY LINE WELL f he compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 1" = 666' sso, a ssa, NC„AN-04 Fields 11-13 APPLICATION MAP LEGEND �© APPLICATION AREA UNSUITABLE AREA PRIVATE ROAD WATER — — _ — STREAM . ONSITE HOUSE — DRAIN OFFSITE HOUSE FENCE ❑ OUTBUILDING PROPERTY LINE CEMETARY WELL i he compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 1"=660' 660, 0 660, NC-AN-04 Fields 14-20,26 APPLICATION MAP LEGEND APPLICATION AREA UNSUITABLE AREA PRIVATE ROAD STREAM DRAIN ace X FENCE --- PROPERTY LIME WATER ONSITE HOUSE OFFSITE HOUSE OUTBUILDING WELL fhe compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All iocations are approximate. GRAPHIC SCALE 1" = 660' 660' 6 660' NC-AN-04 Fields 21-25, 27-28 APPLICATION MAP I Fri=Nlt1 APPLICATION AREA UNSUITABLE AREA WATER - — — — — - PRIVATE ROAD — - — STREAM ONSiTE HOUSE - DRAIN . OFFSITE HOUSE -- FENCE OUTBUILDING PROPERTY LINE 0 WELL fhe compliance boundary is established either 250 ft from the residuals application area or 50 feetwithin in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE V = 660' 660' 0 660, NC-AN-04 Fields 29-30 APPLICATION MAP LEGEND APPLICATION AREA UNSUITABLE AREA WATER — -- — — — — PRIVATE ROAD — — — STREAM ONSITE HOUSE — DRAIN . OFFSITE HOUSE -X X FENCE. OUTBUILDING PROPERTY LINE 0/ WELL the compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 1 " 660' ssa o sso' NC-AN-04 Fields 31-34 6 .qnii ' HRVFY GRAPHIC SCALE 1" = 800' Boo, p 800, the compliance boundary is established either 250 ft from the residuals application area or 50 7feetwithin NC-AN-04 In the property boundary, whichever is closest to the application area, The review boundary is esad midway between the compliance boundary and the perimeter of the residuals application area. All Fields -6 locations are approximate. SOIL SURVEY GRAPHIC SCALE 1"=660' 660, 0 660' The compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-AN -04 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Fields 1-7 - 1 0 0 a z SOIL SURVEY GRAPHIC SCALE 1" = 666' 660, 0 660' fhe compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-AN -04 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Fields 11-13 GoD� �•,,.� z•� BaC .:� TaB ttY ago TaB a z 0 SOIL SURVEY GRAPHIC SCALE 1 " = 800' Boo, 0 800, Me compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the appllcation area. The review boundary is established midway between the compliance boundary and the perimeter of the residuais application area. X1 locations are approximate. NC-AN-04 Fields 27-34 TOPOGRAPHIC MAP �(D o� 11 u7 ` Jill tI GRAPHIC SCALE 1"=800' 860' 0 800, the compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C_AI V „04 in the property boundary, whichever is ciosest to the application area, The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Fields 1-6 r1C a z TOPOGRAPHIC MAP GRAPHIC SCALE 1" = 660' 660' 0 660, Fhe compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-AN-04 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All Fields 7-1 0 locations are approximate. e4 k x 4 0 TOPOGRAPHIC MAP GRAPHIC SCALE 1 " = 660' U0, 0 U0, I The compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-AN-04 In the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Fields 11-1 3 TOPOGRAPHIC MAP GRAPHIC SCALE 1 ° = 800' 800, 0 800` 1 he compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. Ali locations are approximate. N C-AN-04 Fields 14-21, 25-26 TOPOGRAPHIC MAP GRAPHIC SCALE V = 800' sae 0 800, NO compliance boundary is established either 250 ft from the residuais application area or 50 feet within N C—AN-04 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuais application area. All Fields 22-24, 27-34 locations are approximate. 5 VICINITY MAP !i ( F42) ld23 7d 10 Anson fligii School Mile 004 sx ai qq 52 VfMCr S%f't W $ GRAPHIC SCALE 1" = 4,000' 4,000' 0 4,000' The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. IN 'D aLR� NC-AN-04 Fields 1-6 VICINITY MAP 161� iayfl, 7 y rate t�sg� ,� FJ L I GRAPHIC SCALE 1" = 4,000' 4,000' 0 4,000' ]-he compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. NC-AN-04 Fields 7-34 co1 /[ Ys— -__ -R 6ivi'slon of ey Resources State of North Carolina Department of Environment and Natural Resources Division of Water Resources LAND OWNERAGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supportiva documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) i-a accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 06-16): RS.ubmit the completed and appropriately executed Residuals Source Certification (FORM: LASC 06-16) form_ Please do not make any unauthorized content changes to this form. if necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section. and 'item to which they refer. Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the —/ A-pplllioant---- -- ---- _.� Id A copy of tho 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 ,ie undersigned landowner or his representative hereby permits: Applicant's nine: 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 Leose (yes/no) Land Use or Cropping Patterns Intended Use of Crops Residuals Source (optional) Special note (no-tilllover-seed! pasture) c 0-1 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. ''tis Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and all be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Page I of Z. STIPULATIONS: The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the sites) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3_ The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section 11) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDF-NR DWR, Non -Discharge Permitting Unit, 1636 Mail Service Center, Raleigh, NC 27699-I636. 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 Permtttee 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 sites) 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 agronornist 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 Permitter 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 sitc(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 Iand 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 laud application area boundaries shall be clearly marked on the laud 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. .tl. 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 laud 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 craps, 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 Ind surface for four months or Longer prior to incorporation into the soil. 6. Food crops wit harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals laud application event when the residuals remain on the land surface for Iess than four months prior to incorporation into the soil. 7. Turf grown on Iand where residuals are applied shall not be harvested for a 12-month period following a residuals land application event. 111.ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLTA.NCJE BOUNDARY: (please check one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC a2T .01 5 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-establishedliance boundary. Please mark one of the following; dAre-defined compliance boundary is needed for field(s) ID: - 06 0- if (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. ACKNOWLEDGE' AUNT OF FIELD TRANSFER: (if needed) ❑ The land application field(s) ID: , is currently permitted under another residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals Iand application program and transferred into the new program; (Name of the new program) FORM: LOA 06-16 - Page 2 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application sitc(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 in 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, aclrnowledgement 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: e Q>e I-n R R IF �-% EA JC,"Tk-A � r � nor Address: City: State:.' 'ON (_ Zip: LKI 1 Z Phone: 7M 3t:rl' 3`94 E-mail address: j% tlsS41,LrfCpk L . Ca.,•i xipatffe: NORTH CAROLINA, (411`04 I, the undersigned Notary Public do hereby certify that COUNTY fi&UV/1. ok, personally appeared before me this day and acknowledged the due execution of the forgoing instrunaent. WITNESS my hand and official seal this the day of r Mq U 120 1 Signature and seat: My commission expires: Lessee's/Operator's Certification: 1112 ARAM BRIGMAN GASTON COUNTY! INC MY COMMISSION EXPIRES APRIL 29, 2023 I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: Address: City: Phone: Signature: Permittee's Certification: State: E-mail address: Date: Zip: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name: :'A c s V e L 1P-j A- �A ILact4- Signature: 1� -`" Date: FORM: LOA 06-16 Page 3 of 3 SITE SUMMARY Charlotte Mecklenburg Utilities Charlotte, NC Site ID: NC-AN-06 Owners Name: Cox Bros. Farms Address: 6409 Rape Rd. Monroe, NC 28113 Phone: M - (704)-309-3684 (Rusty Cox) Operator: SAME Anson Co. Date: September 22, 2014 Fields Applicable Acres Crop(s) RYE -based Predominant Soil Latitude Longitude Annual PAN Series (LB/AC/YR) AN-01-01 27.2 Row Crops crop based Claycreek (CnA) 34 54 11 N 80.16 37 W AN-01-02 10.0 Row Crops crop based Claycreek (CnA) 34 54 1 N 80 16 31 W AN-01-03 101.9 Row Crops crop based Claycreek (CnA) 34 54 17 N 80 16 19 W AN-01-04 24.8 Row Crops crop based Hornsboro (HoA) 34 54 4 N 80 16 3 W TOTAL. 163.9 NOTES. a Q z APPI (CATION MAP LEGEND UNSUITABLE AREA APPLICATION AREA WATER — — — — — — PRIVATE ROAD — — — — STREAM . ONSITE HOUSE — DRAIN . OFFSITE HOUSE -� FENCE OUTBUILDING PROPERTY LINE 0 WELL i he compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE V = 660` 660' 0 660' NC-AN-06 Fields 1-4 Sell St]RVFY GRAPHIC SCALE V = 660' ssoo sso t i he compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-AN-06 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. Ali i, locations are approximate. Fields 1 "4 TOPOGRAPHIC MAP O � urn", GRAPHIC SCALE V = 660' 660, 0 660' i he compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-AN-06 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Fields 1-4 VICINITY MAP GRAPHIC SCALE 1" = 4,000' 4,000' 0 4,000' i he compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. NC-AN-06 Fields 1-4 rIJ L 1 /1'�'� �� ,� 1 �� Mate of North Carolina Department of Environment and Natural Resources Division of Water Resources ton of Water Resources LAND OWNER AGREEA ANT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted_, the Applicant shall submit one ori2znal and two copies of the application and supporting documentation For more information, visit the Water -Quality PeNmining Section's Nan -Discharge Permitting Unit General— This document is an agreement between the Applicant and laud owners) of residuals receiving sites for land application of Class B residuals (may include -water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Appiicant shall submit one original and two copies of the application and supporting documentation listed below. A, Land Owner Agreement (FORM: LOA, 06-16): MSubmit the completed and appropriately executed Residuals Source Certiffcation (FORM: LASC 06-16) form. Please do not mare any unauthorized content changes to this form.. If necessary for clarity or due to space restrictions, attachments to the application may he made, as long as the attachments are numbered to correspond to the section and item to which they refer. L1 Prepare a separate agreement for each set of laud 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 . undersigned landown Applicant's name: e or his representative hereby permits: 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 ruaps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Lease {yes/no) Land Use or Cropping l?atterns Intended Use of Crops Residuals Source (optional) Special note (no-tiillover-seed/ pasture) r The landowner or his representative receives, in consideration., full use of the nutrient -value of the applied residuals while the P -nittee receives, inconsideration, the use of the land application site(s) described above for the disposal of the residuals. Agreement shall remain in effect for the length of the Division's permit for the residuals land application program. and I be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 page 1 of 3 L STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. Should the landowner or his representative lease or otherwise permit the use of the land application sites) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section 11) axe met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 5, The Permitter 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 Permitter has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Pennittee will provide the landowner or his representative with a ropy of the residuals permit prior to commencement of any residuals land application event and a copy ofthe 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 Ieast 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permitter will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10• The landowner or his representative will provide the Permitter with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application sites) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on fit land application she(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 alder termination of this Agreement, u. RESTRICTIONS: I. Appropriate measures must be taken by the Pemittee andlor the landowner or his representative to control public access to the land application site(s) during active use and for the 12-mouth period fallowing 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, MALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0107(6) prohibits water supply wells within the compliance boundary. However, t5A N$C.AC 02T _01051h) allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newlyA--`established compliance boundary. Please mark one of the following; ❑q/A re -defined compliance boundary is needed for freld(s) ID: A ! Y ` g OL (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. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) ❑ The land application.field(s) ID: is currently permitted under another residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new vroRram: (Name of the new program) �andowner's Certification: ertify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions •garding 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 Form.ittee to land apply residuals to the land application site(s) as specified herein., I, I Landowner name: Address: ` a q J 8 e:0y t Ad, - City: W44 �j - State: Cv C zip: G. a C T 0 Phone: �� r ^ Q E-mail address: .�5ignatare: `""" —Date:. NORTH CAROLINA, _ A oe � COUNTY I, the undersigned Notary Public do hereby certify that x1o,-- personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this the l � A day of oc�414-e/" Signature and seal: My commission expires: Lessee's/Operator's Certification: g_q/23 , 2D 4 ADAM BRIQMAN GASTON COUNTY, NC MY COMMISSION EXPIRES APRIL 29, 2023 I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: Address: City: Phone: Signature: Permittee's Certification: State: E-mail address: Date: Zip: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name: Signature: v G1, t r.1 C . �1 • � � 12�,L Date: 16 ^ e) f 14 CUMULATIVE METAL LOADINGS (LBSIACRE) AS OF 10/24/2019 The Cumulative metals for this report come from HISTORY records (i.e. a Monthly Report has been produced and the loadings have been archived to History). In cases where a trace metal lab result was Not Reported to Synagro or tracking of the metal loading was Not Required the loading on the report is displayed as "NR" Date Field 1D Last Applied As Cd Cr Cu Pb !jR Mo Ni Se Zn NC-AN-00008-0-0001 03/29/2018 0.5050 0.1288 6.7896 17.2794 2.8944 0.0688 0.8622 2.0645 0.3456 48.7074 NCAN-00008-0-0002 02/23/2012 0.2338 0.0276 1,5914 4.3680 0.5138 0.0156 0.1831 0.5168 0.0848 11.6748 NC-AN-00008--0-0003 03/2712018 0.4650 0.1121 5.9254 15.5970 2.5603 0.0486 0.7300 1.8489 0.3205 44.5660 NC-AN-00008-0-0004 03/30/2018 0.5700 0.1040 5.7628 13.2140 2.0720 0.0463 0.6294 1.7370 0.2688 37.9314 NC-AN-00008-0-0005 01/29/2015 0.4575 0.0771 3.6343 7.8084 1.3192 0.0335 0.4029 1,0789 0.1911 25.4901 NC-AN-00008-0-0006 03/19/2018 0.6824 0.0278 1.6936 116.3082 6.3717 0.8171 5,6678 0.6501 0.0868 78.6315 Page: 1 of 1 10/24/2019 Site I®: NC--AN-08 Owners Name: Glenn Trexler Address: 1095 Bethel Rd. Wadesboro, NC 28170 Phone: H - (704)-694-5644 M - (704)-694-0628 Operator: SAME Applicable Fields Acres AN-08-02 AN-08-03 AN-01-04 AN_08-05 TOTAL NOTES: 15.2 M 12.2 16.4 25.5 48.4 128.2. Crop(s) Bermuda Bermuda Bermuda Bermuda Bermuda Bermuda SITE SUMMARY Charlotte Water Charlotte, NC ®ate: April 15, 2016 Anson Co. RYE -based Predominant Latitude Longitude Annual PAN Soil Series (LBIAC/YR) 233 Aiiey (AeB) 34 53 42 N 80 6 81lV 233 Ailey (AeB) 34 53 37 N 80 6 15 W 233 Ailey (AeB) 34 53 43 N 80 6 24 W 233 Ailey (AeB) 34 53 34 N 80 6 48 W 233 Ailey (AeB) 34 53 33 N 80 6 36 W 166 � Candor (CaB) 1 34 53 33 N 180 6 36 W APPLICATION MAP LEGEND APPLICATION AREA UNSUITABLE AREA — — — — PRIVATE ROAD WATER — — — — STREAM ONSITE HOUSE — DRAIN FENCE ■ OFFSITE HOUSE PROPERTY LINE OUTBUILDING POOL WELL The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE I"=660' 660, 0 660, NC-AN-08 Fields 1-3 APPLICATION MAP 1 Cr_GNln APPLICATION AREA UNSUITABLE AREA ROAD CD WATER — — — PRIVATE — — — — STREAM . ONSITE HOUSE — DRAIN ■ OFFSITE HOUSE x� FENCE OUTBUILDING PROPERTY LINE 0/ WELL The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 1 " = 660' Ho' 0 660, 1 '0 Fields 4-5 APPLICATION MAP ►� ►fit �Y LEGEND ' APPLICATION AREA UNSUITABLE AREA , PRIVATE ROAD WATER BE�I-IEL RO r STREAM ONSITE HOUSE DRAIN GRAPHIC SCALE FENCE � OFFSITE HOUSE V = 660{ PROPERTY LINE OUTBUILDING 660' a sso ❑ r•r,� WAIVED HOUSE WELL The compliance boundary is established either 250 ft from the residuals application area or 50 feet witHn in the property boundary, whichever is closest to the application area, The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approAmate. NC-AN-08 Field 6 0- gn11 RlIRI/FY GRAPHIC SCALE 1 " = 800' Boo, o aoo, the compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C—AN-0 S in the property boundary, whichever is closest to the application area. The review boundary is established { midway between the compliance boundary and the perimeter of the residuals application area, All F+ef d s 1.5 locations are approximate. SOIL SURVEY RMX veil GRAPHIC SCALE 1" = 660' 660' 660' The compliance boundary is established either 250 ft from the residuals appkation area or 50 feet within N C-AN -0 S in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All Field 6 locations are approximate. 0 TOPOGRAPHIC MAP r'A ,ulrn I Puri 14 _ 11 TTV du[rr. GRAPHIC SCALE 1" = 800' 800, 0 800, Che compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-AN -0 S in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. Ali locations are approximate. Fields 1-5 a z 0 TOPOGRAPHIC MAP I is 411 wool; L I. Jr GRAPHIC SCALE 1" = 500' 500, 0 500, the compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C WAN _08 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Field 6 �t Y Ln VICINITY MAP GRAPHIC SCALE V = 4,000' 4,000` 0 4,000' fhe compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. NC-AN-08 Fields 1-5 VICINITY MAP GRAPHIC SCALE 1" = 4,000' 4,000` 0 4,000, - The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. NC-AN-06 Field 6 State of North Carolina Department of Environment and Natural Resources Division of Water Resources °11D1vls100 of Water Resources LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a .quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one orfginaI and two copies of the application and, supporting documentation T Far more information, visit the Water Quality Permitting Section's Non-Dischcr a Permitting Unit General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with. 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLA-P 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. e A. La d Owner Agreement (FORM: LOA 06-16): �Submitthe completed and appropriately executed Residuals Source Certification (NORM: LASC 06-16) form.. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ff,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 TITS LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND ane undersigned landowner or his representative hereby permits: Applicant's name: &5rzr e-..._.. _.. 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: Sitelf'ield ID Lease (yeslno) Land Use or Cropping Patterns Intended Use of Crops Residuals Source (optional) Special note (no-till/over-seed/ pasture) r # / C) , r 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. '1is Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and .,all be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Page I of I. STIPULATIONS: 1. _ The landowner or his representative shall out enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement_ 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The Landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section 11) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 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 sitc(s). 6. The Pe:nnittee bas provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. S. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the 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). I1. The landowner or his representative will inform the Permitted 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. Speeific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permitted, 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 laud application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of this Agreement. IL RESTRICTIONS: 1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals Iand 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 Eber 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 laud 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 laud 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 laud 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 WELL TNSID>; 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; by A re defined compliance boundary is needed for field(s) ID: &/- ^�{�I ^ 10 - of (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. TV.ACKNOWLE,DGEM-UNT OFFIELD TRANSFER: (if needed) ❑ The land application field(s) ID: is currently permitted under another residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new nroeram: (Name of the new program) FORM: LOA 06-16 . Page 2 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application sites) and am authorized to make decisions regarding the use of the land application sites) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to mare 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 1 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 Permnittee to land apply residuals to the land application site(s) as •specif.ed herein. r Landowner name: Address: city: M C2,N r State: /V C_ Zip: ,Z.rC 1 L 7 -- Phone? O 77 35 E-m it address: Siguaturl__ -- Dater lu of NORTH CA.ROLINA, fi{1�f COUNTY I, the undersigned Notary Public do hereby certify that i � o17 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: 412 2Z ,20 ADAM BRIGMAN GASTON COUNTY, NC MY COMMISSION EXPIRES APRiL 29,202a I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: Address: City: Phone: Signature: Permittee's Certification: I certify that I have read this Agreement and do Signing official name: Signature: State: Email address: D ate: Zip: agree to abide bX the stipulations and restrictions as specified herein. y) Co- v C ,. I a i:; A - --T) D,YLYL"u- Date: I 0 — 1) FORM: LOA 06-16 Page 3 of 3 Site I D: owners Name: Address: Phone: Operator: SITE SUMMARY Charlotte Mecklenburg Utilities Charlotte, NC NC-AN-10 Lois 6218 Rape Rd. Monroe, NC 28112 M - (704)-764-3455 ,"eff Long Applicable Fields Acres AN-10-01 49.5 'OTAL 49.5 NOTES: Crop(s) Bermuda Date: September 22, 2014 Anson Co. RYE based Annual Predominant Soil Latitude Longitude PAN (LB/AC/YR) Series 270 Emporia (EmB) 34 52 44 N 80 S 8 W APPI IC:ATION MAP LEGEND AREA UNSUITABLE AREA APPLICATION CD WATER — — — — PRIVATE ROAD — — — STREAM . ONSITE HOUSE — DRAIN . OFFSITE HOUSE FENCE OUTBUILDING PROPERTY LINE (� WELL i he compliance boundary is established either 250 ft from the residuals application area or 5C feet within in the properly boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 1" = 660' ssaa sso NC-AN-10 Field 1 Snll q[ lR\/l;v GRAPHIC SCALE V = 660' 660' 0 660' ne compliance boundary is established either 250 ft from the residuals application area or 50 feet within =NC-AN-1 in the property boundary, whichever is closest to the application area. The review boundary is established O midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Field rVI TOPnr,RAPNI( NAAD GRAPHIC SCALE V = 500' 5oa o 5oa' he compliance boundary is established either 250 ft from the residuals application area or 50 feet within N �_AI �E_ 0 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Field 1 Ln 1/1r1r\1JTV KAA n GRAPHIC SCALE 2,500' 2,500' 0 2,500' i he compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. Ali locations are approximate. NC-AN-10 Field I U 11 .• State of North Carolina Department of Environment and Natural. Resources Division of Water Resources P ' -ton of Water [tesaurces LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the Applicant shall submit one original and two co ies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge PermiWng Unit General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. La d Owner .Agreement (FORM: LOA 06-16): Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. if necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the sectioa and item to which they refer. dPrepare 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 undersigned landownneer, or his representative hereby permits: Applicant's name: hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s). (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Sitelli'ield ID Lease estno (Y ) Land Use or Cro in Patterns pp g Intended Use of Crops Residuals Source o tional (optional) Special note (no-till/over-seed/ pasture) 7 j IVA + �L j FeaL . �5 The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the pFLrmittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and A be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with, the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Page 1 of 3 x. 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. 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 je responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section 11) are met. 4. Notifieation of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Dion -Discharge Permitting 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 rev v'isions 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 Permittce, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittm, 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. ar. RESTRICTIONS, 1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application sites) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 3, Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts that touch the residuals/saii mbdure 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-inonth 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 3$-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 evcnt. III.ALTERNAITPES F'OR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L ,0107(d) prohibits water supply wells within the compliance boundary. however, t5A NCAC 02T ®I allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of tho compliance boundary provided the groundwater standards canbe 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. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) ❑ The laud application.field(s) ID:. is currently permitted under another residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transfen'ed into the new program; (Name of the new program) Landowner's Certification: :ertify that I am a deeded landowner of the above -referenced land application sites) and am authorized to make decisions agarding 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: t vk? Address: Ifv ee /] 2� j City: State: lzip.. l Phone: D G .7 E-mail address:_ D y - [�0 Signature: Date: NORTH CAROLINA, _ +a4( COUNTY v I, the undersigned Notary Public do hereby certify that Fmi ),69 JC personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS rm�y hand and official seal this the V day of C1d Signature and seal: My commission exp 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 naive: Address: City: Phone: Signature: Permittee's Certification: State: E-mail Date: Zip: I certify that i have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name: Signature: S;�a e M rJc _F- _-Mgr-bn,L Date: 10 , 10 ) time *) ­R1 CUMULATIVE METAL LOADINGS (LBSIACRE) AS OF 10124/2019 The Cumulative metals for this report come from HISTORY records (i.e. a Monthly Report has been produced and the loadings have been archived to History). In cases where a trace metal lab result was Not Reported to Synagro or tracking of the metal loading was Not Required the loading on the report is displayed as "NR" Date Field ID Last Applied As Cd Cr Cu Pb Hg, Mo Ni Se Zn IBC-AN-00013-0-0004 02/28/2014 0.0129 0.0045 0.1411 0.4548 0.0601 0.0082 0.0200 0.0604 0.0118 1.7138 Page: 1 of 1 10/24/2019 SITE SUMMARY Charlotte Mecklenburg Utilities Charlotte, NC Site ID: NC-AN-13 ®ate: September 22, 2014 Owners Dame: Frank Lee Address: 40465 Nit Zion Church Ind. Norwood, NC 28128 Phone: NI - (704)-985-6721 Operator: SAME Anson Co. Applicable Crop(s) RAPE -based Predominant Soil Latitude Longitude Fields Acres Annual PAN Series (LB/AC/YR) AN-13-02 13.4 Fescue 175 Shellbluff (ShA) 34 53 42 N 80 6 8 W -1-13-041 23.7 Fescue 198 Badin (BaB) 34 53 37 N 80 6 15 W TOTAL 37.1 NOTES: APPLICATION MAP LEGEND APPLICATION AREA 0�2 PRIVATE ROAD STREAM DRAIN -x— FENCE PROPERTY LINE UNSUITABLE AREA WATER ONSITE HOUSE OFFSITE HOUSE OUTBUILDING WELL the compliance boundary is established either 250 ft from the residuals application area or 50 feetwithin in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 1" = 660' 660, 0 660, NC-AN-1 3 Field 2 APPLICATION MAP LEGEND APPLICATION AREA PRIVATE ROAD STREAM DRAIN FENCE PROPERTY LINE El 0 UNSUITABLE AREA WATER ONSITE HOUSE OFFSITE HOUSE OUTBUILDING WELL The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All iocatlons are approximate. GRAPHIC SCALE 1" = 660' 660' 0 660' NC-AN-1 3 Field 4 SOIL SURVEY GRAPHIC SCALE 1 " = 660' 666' 0 660' the compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-AN- 1 3 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All Fields 2 & 4 locations are approximate. L TOPOGRAPHIC MAP k� 415.r GRAPHIC SCALE 1" = 1,000' 1,000' 0 1,05o. The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate, NC-AN-13 Fields 2 & 4 VICINITY MAP GRAPHIC SCALE 1" = 4,000' 4,000' 0 4,000' the compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. NC-AN-1 3 Fields 2 & 4 1��j t is - W-R `"®ivlslon of Water Resources State of North Carolina Department of Environment and Natural Resources Division of Wafer Resources LAND OWNER AGREEMENT FORM: LOA 06-16 PIease use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non-Discharee Permitting Unit General This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 06-16): Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 06-16) form.. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. Ij Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the --Lq-Aplicaut:--- ---- — — -- — -- — 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 ae undersigned landowner or his representative hereby permits: Applicant's name: hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Lease (yes/no) Land Use or Cropping Patterns Intended Use of Crops Residuals Source (optional) Special note (no-till/over-seed/ pasture) /J0 ---------------- 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 call be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Page I of 3 I. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third pasty, the landowner shall be responsible to ensure that the third parry agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section 11) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 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 Iand 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 comaimcement of any residuals land application event and a copy of the results of each soil analysis. & 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 aal 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 crap. 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, Iocal 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 pertnit; 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, �. RESTRICTIONS: I. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 3_ Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts that touch the residualstsoil mixture and are totally above the laud 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 WELTS 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 ba placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be, met at the newly -established compliance boundary. Please marls one of the following; re -defined compliance boundary is needed for field(s) ID: (Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance boundary to the application package) A re -defined compliance boundary is not needed for this site. IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) ❑ The land application field(s) ID: is currently permitted under another residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program; (Name of the new program) FORM: LOA 06-16 Page 2 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application sites) 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(N) 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. �J Landowner name: K O N U Address: .� 2 City: ��A c-� State: AI L Zip: z 1 33 Phone: % n E-mail address: A�, — C Signatut�,/ 1 ` �{ / V 1 ,( _ Date. ! ! NO //R�`TH CAROLINA, t`�� COUNTY I, the undersigned Notary Public do hereby certify that Oka 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 'i Signature and seal: My commission expires. t Lessae'slOperator's Certification: , 20 ADAM BR*MAN NOTARY PUBLIC GASTON COUNTY, NC MY cOMM4SSION EXPIRES APRIL 29, 2023 I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein- Lessee/operator name: Address: City: Phone: Signature: Permittee's Certification: State: E-mail Date: Zip: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name: C 4v U" , Signature: ��—�`-^- Date: FORM: LOA 06--16 Page 3 of 3 CUMULATIVE METAL LOADINGS (LBSIACRE) AS OF/012412019 The Cumulative laboresult w soNot Reported to SyOnagro or traciking of the metal a al loading ad ng was Not Required he loading on he report is displayed as ort has been produced and the loadings have been archived to History). R" !n cases where a trace metaletal I Date Field !D Last Applied As Gd Cr Cu Pb �. lV[o 1Vi Se � 0.0272 0.0105 0.3520 1.1418 0.1441 0.0021 0.0538 0.1633 0.0264 3.0842 N C-AN-00014-fl-0001 03I2412017 NC-AN-00014-0-0002 03/24/2017 0.0489 0.0123 0.4217 1.1545 0.0988 0.0028 0.0628 0.1691 0.0309 3.6444 NC-AN-00014-0-0003 03/23/2017 0.0160 0.0104 0.3426 1.2717 0.1222 0.0020 0.0561 0.1765 0.0260 3.1406 NC-AN-00014-0-0004 03/27/2017 0.0286 0A109 0.3517 1.1490 0.1135 0.0025 0_0519 0.1644 0.0272 3.1761 NC-AN-00014-0-0005 03/24/2017 0.0166 0.0104 0.3502 1.3132 0.0943 0.0020 0.0557 0.1766 0.0260 3.1945 NC-AN-00014-0-0006 03/24/2017 0.0836 0.0113 0A362 0.6592 0.0979 0.0022 0.0377 0.1212 0.0282 3.0135 1012412019 Page: 1 of 1 SITE SUMMARY Charlotte Water Charlotte, NC Site ID: NC-AN-14 Date: April 15, 2016 Owners Name: Ronald Mills Address: 2038 Jackson Road Peachland, NC 28133 Phone: H - (704)-994-7839 M. - (704.)-272-7412 Operator: SAME Anson Co. Applicable RYE -based Predominant Latitude Longitude Fields Acres Crop(s) Annual PAN Soil Series (LB/AC/Yit) 136 Creedmoor 34 51. 15 N 80 13 53 W AN-14-01 14.8 Fescue CrB 117 White Store 34 5115 N SO 14 4 W AN-14-02 16.9 Fescue WhB2 117 White Store 34 51 3 N 80 14 13 W AN-14-03 9.4 Fescue WhB2 117 Polkton 34 5141 N 80 13 55 W AN-14-04 17.5 Fescue PwB3 117 Polkton 34 5127 N 80 13 50 W AN-14-05 6.1 Fescue PWB3 136 Creedmoor 34 5118 N 80 13 47 W AN-14-06 5.0 Fescue CrB TOTAL 69.7 NOTES: APPLICATION MAP LEGEND AREA UNSUITABLE AREA APPLICATION WATER - — — — — - PRIVATE ROAD — - - — STREAM ONSITE HOUSE - DRAIN OFFSITE HOUSE __-- FENCE OUTBUILDING PROPERTY LINE 0 WELL he compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is ciosest to the application area. The review boundary is estabiished midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 1 " = 660` 666' 6 660' NC-AN-14 Fields 1-3, 6 is J. z APPI lr.ATinN MAP LEGEND AREA UNSUITABLE AREA APPLICATION WATER PRIVATE ROAD STREAM ONSITE HOUSE — DRAIN . OFFSITE HOUSE FENCE OUTBUILDING PROPERTY LINE (� WELL fhe compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 1" = 660' 660, 0 660, NC-AN-14 Fields 4-5 .qnll fi11R1/FY GRAPHIC SCALE 1" = 800' soo, a soo, i he compliance boundary is established either 250 ft from the residuais application area or 50 feet within in the property boundary, whichever is ciosest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. NC-AN-14 Fields 1-6 TOPOGRAPHIC MAP GRAPHIC SCALE 1"=800' 8pp' 0 800' he compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-AN-14 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Fields 1 `6 VICINITY MAP GRAPHIC SCALE 1" = 4,000' 4,006' D 4,000' he compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. NC-AN-14 Fields 1-6 State of North Carolina Department of Environment and Natnral Resources Division of Water Resonrees k M=- . Divlslon of Water Resources LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the Applicant shall submit one original and two copies of the application and su ortin documentation For more information, visit the Water Quality Permitting Section's Non Discharge Permitting Unit General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites fox land application of Class B residuals (may include water teatMent plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. L d Owner Agreement (FORM: LOA 06-16): Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they zcfer. 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 undersigned landowner or his representative hereby permits: AppIicant's name: Olnqw f Y c Wdy' - 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) (Y ) Land Use or Cropping Patterns PP g Intended Use of Crops Residuals Source (optional) Special note (no-tilllover-seedl pasture) IVY- .-15 - 2-4-S) IVO H6f Ra-L The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and A be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 page I of 3 L STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another pcnnitted 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. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section 11) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1636 Mail. Service Center, Raleigh, NC 27699-1636, 5. The Permitter, 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 Permitter, 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 Permitter, with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the permitter, to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application she(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 Permiitee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application sites) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement. A. 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 3 C-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-inonth 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 laud 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 applications event. IMALTERNATIVES FOR WATER SUPPLY WELDS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A N'CAC 92T Ol 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; [VA re -defined compliance boundary is needed for freld(s)1D: 2 — (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. ACICNOWLE,DOEMEN`I' OI+ FIELD TRANSFER. (if needed) ❑ The land application field(s) ID: is currently permitted under another residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program; (Name of the new program) '0n'1,.Vs -landowner's Certification: ertify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to snake decisions Qarding the use of the ]and application sites) 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 Agreernezit, 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 naive: Address: i i City: W&Aa lb d State: f V ( zip: Phone 704 — W —9Z E0 E-mail address: * Signatur" NORTH CAROLINA, oso �" COUNTY ,,�/f x/�� I, the undersigned Notary Public do hereby certify that i � I� � �' `�=' gj& � personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNES5 my hand and official seal this the day of Signature and seal: My commission exl Lessee's/Operator's Certification: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: Address: City: Phone: Signature: Permittee's Certification: State: E-mail address Date: Zips I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. signing official naive: S fA C a U -Z_P ��YL 'I' sib ague: Date: 1 0 t 6 `�`` - 1 CUMULATIVE METAL LOADINGS (LESIACRE) AS OF 10/2412019 The Cumulative metals for this report come from HISTORY records (i.e. a Monthly Report has been produced and the loadings have been archived to History). In cases where a trace metal lab result was Not Reported to Synagro or tracking of the metal loading was Not Required the loading on the report is displayed as "NW' Date no- NI Se Zn Field lD Last Applied As Gd Cr Cu Pb �. 0.0499 0.0285 1.1191 3.9100 02769 0.0203 0.1776 0.5973 0.0825 10.1684 N C-A N-0 0015-0-0 0 01 05/29/2019 NC-AN-00015-0-0003 02/07/2017 0.0471 0.0225 0.8263 2.5788 0.2729 0.0151 0.1281 0.3890 0.0564 7.1014 NC-AN-00015-0-0004 09/25/2017 0.0391 0.0125 0.3040 1.0706 0.1505 0.0025 0.0438 0.1333 0.0312 3.4190 NC-AN-00015-0-0005 05/29/2019 0.0568 0.0210 0.8895 3.2990 0.2932 0.0125 0.1496 0.4696 0.0750 8.8631 1012412019 Page: 1 of 1 SITE SUMMARY Charlotte Water Charlotte, NC Site ID: NC-AN-15 Owners Name: William H. Ratliff 1r. (Bill) Date: Ocotber 1, 2019 Address: 4437 Beck Road Wadesboro, NC 28170 Phone: M - (704)-694-8250 Operator: SAME Anson Co. Applicable RYE -based Predominant Fields crop(s) Acres Annual PAN Soil Series AN-15-02 12.2 Fescue AN-15-04 46.3 Row Crop AN-15-05 43.6 Bermuda TOTAL 102.1 NOTES: Latitude Longitude 163 Badin (BdB2) 34 50 12 N 80 8 54 W crop based Badin (BdB2) 34 49 39 N 80 9 30 W Emporia 34 49 53 N 80 8 56 W 203 /r _ n, APPLICATION MAP _ ___ I LEGEND APPLICATION AREA UNSUITABLE AREA WATER PRIVATE ROAD — — — STREAM ■ ONSITE HOUSE — DRAIN . OFFSITE HOUSE FENCE OUTBUILDING PROPERTY LINE WELL . he compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 1" = 660' seo, o sso NC-AN-15 Fields 2-3,5 1a z Annl 10ATION1 NAAP Q WATER GRAPHIC SCALE _ — — — — PRIVATE ROAD �„ _ 660' STREAM . ONSITE HOUSE 660' 6 660` — DRAIN ■ OFFSITE HOUSE _— FENCE OUTBUILDING PROPERTY LINE 0 WELL he compliance bounda1 5 ry is established either 250 ft from the residuals application area or 50 feetwithin NC-AN-1 in the property boundary, whichever is closest to the application area. The review boundary is established I midway between the compliance boundary and the perimeter of the residuals application area. All F i eld 4 locations are approximate. Ln SOIL SURVEY GRAPHIC SCALE 1" = 800' Boa` 0 800, he compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-AN- 1 5 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. Ali F j el ds 2, 4, 5 locations are approximate. y Ln TOPOGRAPHIC MAP GRAPHICSCALE 00 1,Oo0' � 1,000' .he compliance boundary is established either 250 fit from the residuals application area or 50 feet within NC—AN-1 5 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. Ail Fields 2 �4 5 locations are approximate. �!�fl;lii VICINITY MAP Eg 1f1. 3 x IIN 1113 S ffF3] Tamrs �fN� �� 111] 1115 o R GRAPHIC SCALE 1" = 4,000' 4,000' 0 4,000' he compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary. whichever is closest to the application area. The review boundary is ostablished midway between the compliance boundary and the perimeter of the fesiduals application area. All locations are approximate. NC-AN-15 Fields 1121455 7,r,s6r,'j � ctt7, Ic L"e /C�,- State of North Carolina Department of Environment and Natural Resources Division of Water Resources 16lvlslou ofWaterresources LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the Applicant shall submit one original and two co ies of the..app1tjca#9n and Supporting documentation For more information, visit the Water Quality Permitting Section's- Non -Discharge Permitting Unit General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. ]Land Owner Agreement (FORM: LOA 06-16): Submitthe completed and appropriately executed Residuals Source Certification (FORM: LASC 06-16) form.. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer- Prepare a separate agreement for each set of land application sites that are owoed or operated by an entity other than the LJ Afaglicaut -- 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 to undersigned landowner or his representative hereby permits: Applicant`s name: hereinafter referred to as the Permittee, to land apply residuals from the following facility(ics) onto the following land application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Lease (yes/no) Land Use or Cropping Patterns Intended Use of Crops Residuals Source (optional) Special note (no-till/over-seed( pasture) 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 all be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Page 1 of 3 x. STIPULATIONS: 1. , The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the sites) 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 parry 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 U) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENit DWR, Non -Discharge Permitting 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. fin addition, the current landowner shall give a notice to the new landowner that gives fail 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 constitueuts 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 laud 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). l I. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application 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 laud application event. 13. The Iandowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application sites) at any reasonable time for the purpose of determining compliance with the permit, establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of; and 12 months after termination of this Agreement. RESTRICTIONS: I. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period, following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application sitc(s). 2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts that touch the residuals/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(hl 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; FfA re -defined compliance boundary is needed for field(s) M: U (( 5r 1-7- 22 ( _ (Please include the rationale for the requested re -location of the compli rice 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. IEV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) ❑ The land application field(s) ID: is currently permitted under another residuals land application program; Permit Number WQ: The land owner hereby acknowledge. that by signing this agreement, he/shc is requesting that the field(s) be removed from the previously permitted residuals Iand application program and transferred into the new program; (Name of the new program) FORM: LOA 06-16 Page 2 of 3 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 Iand application sitc(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other pennitted 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 held transfer, and do hereby grant permission to the Perrbittee to land apply residuals to the land application site(s) as specified herein. Landownername: "—J+50,q 2L14-C_4WC" Address: �4 v !•1 City: [.l7 Rai State: N L Zip; v Phone: C7 04 — (P E-mail address:% CAROLINA, WO 1 COUNTY Da)�0 I, the undersigned Notary Public do hereby certify that ow L� � personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this the ` w01f,11 day of ✓Y 20 17 Signature and seal: p My commission expires: Lessee's/Operator's Certification: ARAM BRIGMAN GASTON COUNTY, NC MY COMMISSION EXPIRES APRIL 29, 2023 I certify that I have read this Agreernont and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: Address: City: Phone: Signature: Permittee's Certification: State: E-mail address: Date: Zip: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing officialnamo: :TAC(S. UAL I h)• Signature: �e `,, Date: 10 -- 10 -- V) FORM: LOA 06-16 Page 3 of 3 CUMULATIVE METAL LOADINGS (LBSIACRE) AS OF 10/2412019 . The Cumulative metals for this report come from HISTORY records (i.o_ a Monthly Report has been produced and the loadings have been archived to History). In cases where a trace metal tab result was Not Reported to Synagro or tracking of the metal loading was Not Required the loading on the report is displayed as "NR" Date Field 1D Last Applied As Cd Cr Cu Pb Hg Mo Ni So Zn NC-AN-00017-0-0017 01/14/2017 0.0579 0.0214 0.7517 2.1149 0.5375 0.0080 0.1173 0.2631 0.0535 6.5979 NC-AN-00017-0-0018 01/13/2017 0.0680 0.0261 0.9708 2.7003 0.7674 0.0098 0.1550 0.3303 0.0653 8.2526 NC-AN-00017-0-0019 01/16/2017 0.0217 0.0078 0.2626 0.7456 0.1721 0.0029 0.0402 0.0939 0.0195 2.3628 NC-AN-00017-0-0020 01/17/2017 0.0590 0.0207 0.6711 1.9214 0A018 0.0077 0.1010 0.2450 0.0518 6.1772 NC-AN-00017-0-0021 01/12/2017 0.0142 0.0057 0.2244 0.6177 0.1933 0.0021 0.0366 0.0743 0.0143 1.8502 Page: 1 of 1 10/2412019 Site ID: NC-AN-17 Owners Name: Jason Blackwelder Address: 2842 Horton Road Wadesboro, NC 2817 Phone: M - (704)-467-4,566 Operator: SAME Applicable Fields Crop(s) Acres SITE SUMMARY Charlotte Water Charlotte, NC Date: April 15, 2016 Anson Co. RYE -based Predominant Soil Annual PAN Series (LB/AC/YR) Latitude Longitude AN-17-01 12.8 Fescue 195 Mayodan (MgB) 34 55 24 N 80 9 48 W AN-17-02 18.0 Fescue 195 Mayodan (MgB) 34 55 50 N 80 9 48 W AN-17-03 26.3 Fescue 195 Mayodan (MgB) 34 55 43 N 80 9 41 W AN-17-04 37.6 Fescue 195 Mayodan (MgB) 34 55 38 N 80 9 36 W AN-17-05 33.5 Fescue 117 White Store (WhB2) 34 55 18 N 80 9 37 W AN-17-17 16.3 Bermuda 196 Fuquay (FuA) 34 53 14 N 80 7 48 W AN-17-18 8.8 Bermuda 196 Fuquay (FuA) 3453 05 N 80 7 48 W AN-17-19 23.7 Bermuda 175 Ailey (AeB) 34 53 19 N 80 7 33 W AN-17-20 11.6 Bermuda 196 Fuquay (FuA) 34 53 8 N 1 80 7 26 W AN-17-21 24.5 Bermuda 175 Ailey (AeB) 34 53 2 N 1 80 7 31 W TOTAL 1 213.1 NOTES: APPLI( a z ILA GRAPHIC SCALE 1" = 660' 666' 0 660, LEGEND APPLICATION AREA — — — — — — PRIVATE ROAD STREAM — — — — DRAIN X FENCE X PROPERTY LINE UNSUITABLE AREA WATER ONSITE HOUSE . OFFSITE HOUSE OUTBUILDING WELL compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the rloperty boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. NC-AN-17 Fields 1-5 APPLICATION MAP LEGEND APPLICATION AREA PRIVATE ROAD STREAM DRAIN X X X FENCE PROPERTY LINE ■ 0 UNSUITABLE AREA WATER ONSITL HOUSE OFFSITE HOUSE OUTBUILDING WELL compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals appiication area. All locations are approximate. GRAPHIC SCALE 1 " = 660` 660' 0 660' NC-AN-17 Field 6 Rc APPLICATION MAP I >=r17r\ln APPLICATION AREA UNSUITABLE AREA WATER — — -- — — — PRIVATE ROAD — — — — STREAM ONSITE HOUSE — DRAIN . OFFSITE HOUSE X X FENCE OUTBUILDING PROPERTY LINE WELL . he compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the appiication area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 1" = 660' 660' 0 660, N C-AN-17 Fields 17-21 SOIL SURVEY GRAPHIC SCALE 1 " = 660` 660` 0 680' ne compliance hourdary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area, The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. NC-AN-17 Field 6 l a z GRAPHIC SCALE 1"=660' 660' 0 660, SOIL SURVEY no compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. NC-AN-1 7 Fields 1-5 SOIL SURVEY GRAPHIC SCALE 1" = 660' 660' 0 660, he compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. NC-AN-17 Fields 17-21 TOPOGRAPHIC MAP 0 0 1, 0 l 0 GRAPHIC SCALE 1" = 1,320' 1,320' 0 1,320' . he compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. NC-AN-17 Fields 1-5 01141 z V) TOPOGRAPHIC MAP GRAPHIC SCALE V = 660' 660, o sso ne compliance boundary is established either 250 ft from the residuals application area or 50 feet within NC-AN-1 7 n the property boundary, whichever is closest to the application area, The review boundary is established I f midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Fields 1 I -2 1 NO VICINITY MAP GRAPHIC SCALE 1" = 4,000' 4,600- 0 4,000- ne compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. NC-AN-17 Fields 1-5, 17-21 TcIl�'1 'H Gv L- h e� DWR State of North Carolina Department of Environment and Natural Resources Division of Water Resources Dlvlsion of Water Resources LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following .instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the. provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit applieatiom -Unless otherwise noted the Applicant shall submit one on final and two copies of the application and supportin 'documentation:. Fbr more information, visit the Water. Quality Permitting Section's -Non -Discharge Permitting Unit Genera*] — This, document -is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not .Submit this agreement for,review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise. noted,,, the Applicant shall submit one original and two copies of the application and supporting documentation listed below.: A: La d- Ovvner Agreement (FORM: LOA 06-10: ..Suliin1the completed and:.appropriately executed Residuals Source Certification (FORM: LASC 06-16) form. Please do not make. any'ui authorizedr.conteht changes to this form: If necessary for clarity or due to space restrictions, attachments to the application,rnay be anade, as:long as the attachments are numbered to correspond to the section and item to which they refer. ach set of land application sites that are owned or operated by an entity other than the Prepare a separate agreement for e 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 _he undersigned landowner or his representativeth�e�r�ebby permits: Applicant's name: T 4 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: SitelFieid ID Lease (yes/no) Land Use or Cropping Patterns Intended Use of Crops Residuals Source (optional) Special note (no-till/over-seed/ pasture) MAN- A64-11kd 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 hall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Page I of 3 1. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section 11) are met, 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 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 sites) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement. 11. RESTRICTIONS: 1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. hand 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 compliance boundary to the application package) MA re -defined compliance boundary is not needed for this site. of the compliance boundary and attach a map showing the newly proposed IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) ❑ The land application field(s) ID: , is currently permitted under another residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program; (Name of the new program) FORM: L,OA 06-16 Page 2 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. T 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:I-r Address: ® k i3 U X - 2S�'jSQ City: ,Mfg �t.W,S State: i'� zip: 2�� 7 Phone: /% E-mail address: 6y"fccab~�.Can'1 . .. Date: t'5_'(�;o ' / 9 NORTH CAROLINA, '6"I O'COUNTY I, the undersigned Notary Public do hereby certify that Lkmax ffgr&' eYS personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this the C day of Signature and seal:// My commission expires: �._ - Z Lessee's/Operator's Certification: 20 tQ ARAM BRIGMAN GASTON COUNTY, NC MY COMMISSION EXPIRES APR«29, 2023 I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: Address: City: Phone: Signature: Permittee's Certification: State: E-mail Date: Zip: 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 A Ca V e L I N t_� I) . Signature: Date: { - 1 0 - 1Gi FORM: LOA 06-16 Page 3 of 3 CUMULATIVE METAL LOADINGS (LBSIACRE) AS OF 10/2412019 The Cumulative metals for this report come from HISTORY records (i.e. a Monthly Report has been produced and the loadings have been archived to History). In cases where a trace metal lab result was Not Reported to Synagro or tracking of the metal loading was Not Required the loading on the report is displayed as "NR" Date Field ID Last Applied As Cd Cr Cu Pb Hg Mo Ni Se Zn NC-AN-00020-0-0001 05/0912019 0.1917 0.0444 1.5500 5.4440 0.4652 0.0154 0.2543 0.7066 0.1445 15.8719 NC-AN-00020--0-0002 05/09/2019 0.2455 0.0627 2.1442 7.8627 0.7423 0.0191 0.3341 1.0254 0.1976 22.1895 NC-AN-00020-0-0003 05/1012019 0.1618 0.0455 1.7524 7.4162 0.6350 0.0170 0.3161 0.9206 0.1704 19.5559 Page: 1 of 1 10/24/2019 SITE SUMMARY Charlotte Water Charlotte, NC Site ID: NC-AN-20 Date: April 15, 2016 Owners Name: Thomas Harkness Address: P.D. Box 2585 Matthews, NC 28105 Phone; M - (704)-533-1.741 Operator, SAME Anson Co. Applicable Crap() s RYE -based Predominant Fields Acres Annual PAN Soil Series fLBIACIYRl Latitude Longitude AN-20-01 14.2 Bermuda ��214 Candor (CaB) 34 49 58 N 180:44�9W AN-20-02 26.8 Bermuda 233 Ailey (AeB) 34 49 4S N 80 4 55 W AN-20-03 V 3 Bermuda 3 E23 Ailey (AeB) 34 49 34 N j 80 5 19 W TOTAL 68.3 NOTES: APPLICATION MAP LEGEND APPLICATION AREA UNSUITABLE AREA - — — - — - PRIVATE ROAD WATER — - — STREAM . ONSITE HOUSE - DRAIN WAIVED HOUSE OFF&TE HOUSE — x— FENCE ❑ OUTBUILDING PROPERTY LINE WELL he compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 1 " = 660' fi60 p 660' NC-AN-20 Fields 1-3 I APPLICATION MAP LEGEND APPLICATION AREA PRIVATE ROAD Q WATER GRAPHIC SCALE — — — — STREAM . ONSITE HOUSE sso a sso — DRAW ■ OFFSITE HOUSE ^ ^, FENCE OUTBUILDING PROPERTY LINE WEt-L he compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-AN-20 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All Fields 2-3 locations are approximate. cn Snu SURVEY GRAPHIC SCALE I" = 800' 800, 0 800' he compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. NC-AN-20 Fields 1-3 TOPOGRAPHIC MAP GRAPHIC SCALE 1" = 1,000' 1,000 0 noon, . he compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. N C-AN-20 Fields 1-3 VICINITY MAP ya AlI IG I lii4 2 WJ3 Cuomo Otdtielll Ad IIM 11.5 1110 � N� s Soovl A43eC+/ I1741I10 id] F1 3 � fr laaa nes s i a F1 17C- i Imo-' -I1 nm '� R V 1 �I a Ak � a d GRAPHIC SCALE 1" = 4,000' 4,000- 0 4,000' he compliance boundary is established either 250 ft from the residuals application area or 50 feet within A I C_A� V I _2O in the property boundary, whichever is closest to the application area, The review boundary is established I V I L midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Fields 1-3 11 • State of North Carolina Department of Environment and Natural Resources D. R.� Division of Water Resources .1"DivEslon of Water Resources LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non-Dischara Permitting Unit General - This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class 13 residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 06-16): [✓� Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 06-16) form.. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. [t� Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Appalioant- - — - _ — - - — — -- — — - A copy of the completed and appropriately executed agreement must be provided to the landowri ar and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND ie undersigned landownejor his representative hereby permits: Applicant's name: hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: SitelField ID Lease (yeslno) Land Use or Cropping Patterns Intended Use of Crops Residuals Source (optional) Special note (no-till/over-seed/ pasture) D N-21 2i3 ,� i 7V O � sl�r�i•n�-t. {!mod r AIV 14 6 �Jzz 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 all be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Page 1 of 3 I. STIPULATIONS: 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 pert -nit 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 teams and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section H) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 5. The Pertnittee 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 Iand application event and a copy of the results of each soil analysis. S. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amouuts 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 patters, 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 aresiduals 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. RESTRICTIONS: 1. Appropriate measures must be taken by the Pent ittee 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 sites) 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 lend application event when the residuals retrain 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 arc 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-estabhshed compliance boundary. Please mark one of the following; [� A ro-defined compliance boundary is needed for field(s) ID: / /► f � ` 2 1 "- {r11 Z-) (Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance boundary to the application package) ❑ A re -defined compliance boundary is not needed for this site. IV. ACKNOWLEDGEM)FNT OF FIELD TRANSFER: (if needed) ❑ The land application field(s) ID: is currently permitted under another residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program; (Name of the new program) FORM: LOA 06-1.6 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 Perrnittee to land apply residuals to the land application site(s) as specified herein. Landowner name: !VD ..— Address: 2-4773 �z, �. 5, n�1 S,Zr >DCTX� J?-0,*0 City: rY1 D.CA&eid State: N [_ .Zip: Phone: Q E-mail address: �dM u wcJ u MM -13 C • uDj^ Signaturet/ Date: NORTH CAROLIN OhwaP7 COUNTY I, the undersigned Notary Public do hereby certify that t,-dwg P personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this the Z 0 day of Signature and seal: A©AM BRIGMAN My commission expires: GASTON COUNTY, NC MY COMMISSION EXPIRES APRIL 29, 2023 Lessee's/Operator's Certification: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: Address: City: Phone: Signature: Perniittee's Certification: State: E-mail Date: Zip: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name: J A C-Q il -1 1 NC �7A YLI-1: Signature: Date: 10 FORM: LOA 06-16 Page 3 of 3 CUMULATIVE METAL LOADINGS (LBSIACRE) AS OF 10/24/2019 The Cumulative metals for this report come from H[STORY records (Le. a Monthly Report has been produced and the loadings have been archived to History). In cases where a trace metal lab result was Not Reported to Synagro or tracking of the metal loading was Not Required the loading on the report is displayed as "NR" Meld ID Date Last Applied As Cd Cr - Cu Pb !iq MO Ni Se Zn NC-AN-00021-0-0001 05/2412019 0.1610 0.0061 0.8202 1.8465 0.1257 0.0027 0.0665 0.2997 0.0585 5.8934 NC-AN-00021-0-0002 05/22/2019 0.0359 0.0058 0.3862 1.4684 0.1549 0.0029 0.0601 02220 0.0380 4.0757 NC-AN-00021-0-0003 05/23/2019 0.1861 0.0070 0.9095 2.0561 0.1706 0.0033 0.0674 0.3466 0.0698 6.8399 NC-AN-00021-D-0004 05/24/2019 0.0364 0.0156 0.6668 2.9022 0.2993 0.0051 0.1016 0.3673 0.0622 7.6068 NC-AN-00021-0-0005 05/21/2019 0.0461 0.0100 0.6238 2.4923 0.2532 D.0051 0.1024 0.3776 0.0624 6.7482 1 C12412CZ 9 Page: 1 of 1 SITE SUMMARY Charlotte Water Charlotte, NC Site ID,. NC-AN-21 owners Name: Ldmund P. Huntley (Edd!e) Address: 2473 Robinson Bridge Road Morven, NC 28119 Phone: M - (704)-984-0030 Operator: SAME Applicable Melds Acres AN-21-01 AN-21-02 AN-21-03 AN-21-04 AN-21-05 TOTAL NOTES: 8.1 29.7 M 14.2 22.3 EMI Crops) Bermuda Row Crop Row Crop Fescue Row Crop Date: April 15, 2016 Anson Co. RYE -based Predominant Latitude Longitude Annual PAN Soil Series (LB%ACJYR) Fuquay (FuA) 34 53 21 N 80 3 53 W R19 d Fuquay (FuA) 34 53 8 N 80 3 42 W crop based Pacolet 3453 1 N 80 3 31 W PmB2 188 Pacolet 34 52 47 N 80 3 38 W PmB2 crop based Hiwassee 34 52 Z6 N 80 3 4 W (HeB2) K iL APPI ICATION MAP LtVtNU APPLICATION AREA r/;7� UNSUITABLE AREA PRIVATE ROAD — — — STREAM DRAIN FFNCE W PROPERTY LINE WATER ONSITE HOUSE WAIVED HOUSE OFFSITE HOUSE OUTBUILDING WELL , he compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area, The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE V = 660' 660' 0 660' NC-AN-21 Field 5 L4 1 14 z enll CIIP\/PY vr<Hrniu ount-- 1" = 1,000' 9,000` 0 1,000' NC-AN-21 ne compliance boundary is established either 250 fk frol the cation area, The pelview boundary5s0established in the property boundary, whichever is closest to the application I midway between the compliance boundary and the perimeter of the residuals application area. Ali Fields l -5 locations are approximate. --nnn(--D A 1-II(' NAAP lJr��`1r` I Ilv vvi �-�- 1 1,000, 1,000 0 1,000, hcation area or 50 feet within N C-AN-2 he compliance boundary is established either 25tJ ft from the residuals app' in the properly boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All Fields 1-5 locations are approximate. VICINITY MAP GRAPHIC SCALE 1" = 4,000' 4,000- 0 4,000' . he compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. La�d�j%glsie Church nd t1451 lw_1 NC-AN-21 Fields 1-5 0 State of North Carolina Department of Environment and Natural Resources Division of Water Resources DI-Iston of Water Resources LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided bones will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water -Quality Permitting Section's _Non-Diseharge Permitting Unit General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class 13 residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06�-16). Unless otherwisc -acted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below_ A. L d Owner Agreement (FORM: LOA 06.16): 'Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section, and item to which they refer. E/ Prepare a separate agreement for each set of laud application sites that aze owned or operated by an entity other than the Applicant. WA 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 undersigned landowner or his representative hereby permits: Applicant's name; �:6jj�GUr� hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s)_ (l.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Lease (Yes/no ) band Use or Cra ppin g Patterns Intended Use of Crops Residuals Source o tional (P ) Special note (no-till/over-seed/ pasture) The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and .11 be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Page I of 3 1. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall 'ee responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 5. The Permittee must request and obtain a 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 Formittee. 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 he clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application sitc(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the pemrit; take necessary lcachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement. at. 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 mbtture 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. IMALTERNATWES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCA.0 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A WCAC 02T .0105fh) 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-cstabhshed compliance boundary. Please mark one of the following; I(A re -defined compliance boundary is needed for field(s) ID: 10 Was (1-5) (Please iuclude. 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) El A re -defined compliance boundary is not needed for this site. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) ❑ The land application-field(s) ID: is currently permitted under another residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program; (Name of the new program) -T) K if. T n n nc z c paaP 7 of'A . andowner's Certification: ertify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions garding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions -regarding the use of the land application sites) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other perrsaitted entity. Furtheizno-re, 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: 170 e f I fit, Address City: State: �7_? �` Zip: v r Phone: E-mail address: / - Date: 10 lq Signature: NORTH CAROLINA, (O b COUNTY I, the undersigned Notary Public do hereby certify that :be CAS personally appeared before me this day and aclm owledged the due execution of the forgoing instrument. WITNESS my hand and official seal this the ! [Vq day of &_*A- , 20 Signature and seal: My commission expires: Lessee's/Operator's Certification: ADAM BRIGMAN GASTON COUNTY, NC MY COMMISSION EXPIRES APRIL 29, 2023 1 certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lesscelope-rator name: Address: City: Phone: Signature: Permittee's Certification: State: E-mail Date: Zip: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official naive: A C O U C%-- �2 �-�-- Sib ature: 71Y�_ � Date: 0 b --- , rf. i t h 1) K I C 'D rc 'a ni l CUMULATIVE METAL LOADINGS (LDS/ACRE) AS OF 10/24/2019 The Cumulative metals for this report come from HISTORY records (i.e. a Monthly Report has been produced and the loadings have been archived to History). In cases where a trace metal lab result was Not Reported to Synagro or tracking of the metal loading was Not Required the loading on the report is displayed as "NR" Date Field ID Last Applied As Cd Cr Cu Pb Hoc Mo Ni Se Zn NC-CB-00003-0-0001 04/11/2017 0.1379 0.0510 2.9701 9.0294 1.6057 0.0626 0.6166 1.5105 0.1525 25.1381 NC-CB-00003-0-0001-A 10/21/1991 NR 0.3050 6.0160 24,2241) 10.6350 NR NR 3.1340 NR 43.5570 NC-CB-00003-0-0002-A 10/18/2001 0.0756 0.3108 9,1724 32.2094 12.6961 0.0714 0.5215 4.8235 0.1271 67.6130 NC-CB-00003-0-0002-B 10/19/2001 0.0857 0.3030 8.6051 30.5422 12.1352 0.0611 0,4679 4.4941 0.1104 53.0973 NC-CB-00003-0-0002-C 10/17/1996 0.0160 NR 0.4390 1.7480 0.5160 0,0150 0.2160 0.2310 M290 5.0360 NC-CB-00003-0-0003 10117/1996 0.0630 0.2950 8.6580 30.2090 12.1640 0.0570 0.4210 4.4920 0.0980 51.9260 NC-CB-00003-0-0004 11/09/2001 0.0100 0.1055 1.6716 9,8633 5.9590 0.0124 0.0890 1.7432 0.0279 21.8839 NC-CB-00003-0-0005 11/30/2001 0.0202 0.0118 0.2463 1.0566 0.1031 0.0082 0.0593 0.1344 0.0188 3.0297 NC-CB-00003-0-0006 05/0911995 0.0438 0.4782 8.5421 35.6791 14.0093 0.0537 0.2099 3.9743 0.1421 63.2572 Page: 1 of 1 10/24/2019 SITE SUMMARY Charlotte Mecklenburg Utilities Charlotte, NC Site ID: PVC-CB-03 Date. September 22➢ 2014 Owners Name: Joe Harris Address- 1643 Eerribrook Rd. Harrisburg, NC 20'075 Phone: M - (704)-455-2349 Operator: SAME Cabarrus Cu. Fields Applicabh� Cry § ��) RAPE -based Predominant Soil Latitude Longitude Acries Annual PAN Series (LE/AC/VR) CB-03-01 22.9 Fescue 209 Cecil (CCB2) 35 17 44 N 80 36 13 W :B-03-2A 7.7 Fescue 189 Chewacia (ChA) 35 17 37 N 80 36 20 W CEO-03-2C 3.P Fescue 188 Mecklenburg (MeB) 35 17 37 N 80 36 37 W CB-03-03 36.8 Fescue 188 Enos -Urban (EeB) 35 17 20 N 80 36 38 W CB-03-04 4.6 Fescue 209 Cecil (CeB2) 35 17 53 i� 80 36 E2W EB-03-05 16.8 Fescue 189 ChewaclaChA) 35 17 51 N 80 35 TOTAL 92.6 NOTES: APPLICATION MAP i r:r-C:nin APPLICATION AREA UNSUITABLE AREA ROAD WATER — — — — — — PRIVATE — — — — STREAM . ONSITE HOUSE — DRAIN . OFFSITE HOUSE X X FENCE OUTBUILDING PROPERTY LINE ( WELL �'he compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 1" = 660' 660, 0 660, N C-CB-03 Fields 1,2A,4,5 APPLICATION MAP LEGEND APPLICATION AREA UNSUITABLE ARLA PRIVATE ROAD WATER — — STREAM ONSITE HOUSE — DRAIN ■ OFFSITE HOUSE -X X---X'-- FENCE OUTBUILDING PROPERTY LINE WELL he compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE V 666' 660, 0 E60' NC-CB-03 Fields 2C, 3 SOIL SURVEY GRAPHIC SCALE 1" -:: 800' aoo, a aoo he compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-C B-0 3 in the property boundary, whichever is closest to the application area, The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Fields 1-5 WIJ TOPOGRAPHIC MAP GRAPHIC SCALE V' = 800' 800' 0 800, he compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C„CB_03 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Fields 1-5 VICINITY MAP E� 113�3 �¢y%aka409 � llarYrSburtl 1'frO 3 Ikk p sAa v �rl i I #r6 i l 34 000 GRAPHIC SCALE 1 ° = 4,000' 4,000` 0 4,000, . he compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. NC-CB-03 Fields 1-5 'Aaoc State of North Carolina Department of Environment and Natural Resources W— Division of Water Resources P't-lon of Water Itesourtes LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the Applicant shall submit one original and two conies of the application and su2porting documentation For more information, visit the Water'Quality Permitting Section's Non —Discharge Permitting Unit General— This document is an agreement between the Applicant and Iand owner(s) of residuals receiving sites for land applications of Class B residuals (may include water treatrtient plant or other type residuals) in accordance with 15A N_ CAC_Q2T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 06-16): Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 06-16) form., Please do not make any unauthorized content changes to this form. if necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which tb.ey refer. Prepare a separate agreement for each set of laud application sites that are owned or operated by as entity other than the Applicant. [jf 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 . undersigned landowner or his representative hereby permits: Applicant's name: hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s). (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field I17 Lease eslno (Y ) Land Use or Cropping Patterns Pp Intended Use of Crops Residuals Source (optional) Special note (no-till/over-seed/ pasture) c—cL—off3-ft 11�4K Fee d I C 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. Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and .11 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 suet time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Page I of 3 STIPULATIONS: I. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. q. 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 ')e responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section Il) are met. 4. Notificatlon of cancellation of this Agreement shall be, immediately forwarded to NCDENR-DWR, Nan -Discharge Permitting 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 sites) 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 desofiption 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 pE of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Pemuttee 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 bave 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 Permittce 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 authozizes 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 aRor termination of, this Agreemeut. A. RESTRICTIONS: 1. Appropriate measures must be taken by the Permittce and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grating shall have fencing that will be used to prevont 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.ALTERNA'T'IVES FORWATER 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 07T 0105 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-establis �hed compliance boundary. Please mark one a£ the following; [Jf A re -defined compliance boundary is needed for field(s) ID: C L — 4 + yr- (1/ 3 ^ 11) (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. ACKNOWLED GEM -ENT OF FIELD TRANSFER: (if needed) ❑ The land application field(s) ID: is currently permitted under another residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the fields) be removed from the previously permitted residuals land application program and transferred into the new program; (Name of the new program) �onRr,4. T me nr,_7ti Page 2 of Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded Iandowners 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: r e City: 540-4 esy ij Te State: �n _ - Zip: Phone: 70V ` .12 76 F-rnnail address: �L 01 eG�- lrt2itr C � rcSignature: JX Date: g NORTH CAROLINA, _chy- 10114 COUNTY I, the undersigned Notary Public do hereby certify that Pa-f `iC L 0 Leqry 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: 5•f/r 720 l q ADAM WOMAN WTON COUITrY, NC MY COMMISSION EXPIRES APRIL29, 2023 I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: Address: City: Phone: Signature: Permittee's Certification: State: E-mail address: Date: Zip: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name: A C,@ V t'�_ i tv G � X-L l<A-L- Signature: Date: i - 1 6 ' 1CIN FORM: LOA 06-16 Page 3 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 sites) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application sites) on behalf of the deeded landowners, I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acluiowledgement of held transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name: `&rj aw GtfYM -L c Address: City: _ � C a" P State: IV( .dip: 2 j 6 — 6q � q Phone: ��12 7�p E-mail address: CI earl iti f 01" Signature: Date: 9 l e� NORTH CAROLINA, Clief��1 0'_ COUNTY p I, the undersigned Notary Public do hereby certify that GtTi� 71 0 Lev - personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this the alb day of Signature and seal: My commission expires: Lessee's/Operator's Certification: ,20 l ADAM BAIGMAN GASTON COUNTY NC 1AY OMMISSION EXPI RES APRIL 29,2023 I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: Address: City: Phone: Signature: Perrrrittee's Certification: State: Email Date: Zip: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name: --TPCL0 U - i e -q)`� 12VL. Signature: Date: . 711 .r FORM: L,OA 06-16 Page 3 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: (e4i, I c, �R 5 W-C Address: Cox q { City: Ile State: /VC Zip: 7— 6 q C Phone: "i ;7 E-mail address; f Signature: Date: �d ' l NORTH CAROLINA, ("l"PW [a/4 COUNTY I, the undersigned Notary Public do hereby certify that04(,�c 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 Amvs Signature and seal: My commission expires: Lessee's/Operator's Certification: 120 1 ARAM BRIGMAN NOTARY PUBLIC GASTON COU" NC COMMISSION EXPIRES APRIL 29, 2023 I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name; Address: City: Phone: Signature: Pernaittee's Certification: State: E-mail address: Date: Zip: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name: :T Signature: �- e t- Date a -21-io1 FORM: LOA 06-16 Page 3 of 3 CUMULATIVE METAL LOADINGS (LBSIACRE) AS OF 1012412019 The Cumulative metals for this report come from HISTORY records (i.e. a Monthly Report has been produced and the loadings have been archived to History). In cases where a trace metal lab result was Not Reported to Synagro or tracking of the metal loading was Not Required the loading on the report is displayed as "NR" Date Meld ID Last Applied As Cd Cr Cu Pb t Mo Ni Se Zn NC-CL-00009-0-0001 04/03/2019 0.1762 0.0662 2.3653 10.0481 0.8994 0.0237 0.3819 1.2137 0.2174 28.3239 NC-CL-00009-0-0003 04/04/2019 0.1621 0.0626 22712 9.8561 0.8515 0.0241 0.3666 1.1774 0.2097 27.5693 NC-CL-00009-0-0004 04/2512019 0.1587 0.0569 2.2388 8.8858 0.6873 0.0259 0.3547 1.1756 0.1952 25,9771 NC-CL-00009-0-0005 04/19/2019 0.1438 0.0510 2.4968 9.6033 0.9329 0.0292 0.3958 1.2964 0.2132 27.1266 NC-CL-00009-0-0006 05/01/2019 0.1648 0.0476 1.9774 6.7378 0.7583 0.0174 0.3059 0.9797 0.1555 19.3218 NC-CL-00009-0-0007 04/29/2019 0.1248 0.0564 2.1832 8.6201 0.8278 0.0262 0.3530 1.0969 0.1786 22.8329 NC-CL-00009-0-0008 04/20/2018 0.1033 0.0435 1.3964 5.7253 0.7051 0.0162 0.2505 0.6796 0.1254 15.7105 NC-CL-00009-0-0009 05/03/2019 0.1859 0.0567 2.2018 7.6200 0.8224 0.0202 0.3375 1.0622 0.1859 21.8633 NG-CL-00009-0-0010 10/25/2018 0.1006 0.0335 1.2913 4.6300 0.5053 0.0135 0.2004 0.5921 0.1053 13.6439 NC-CL-00009-0-0011 04/04/2019 0.0545 0.0191 0.6782 2.8436 0.2798 0.0063 0.1249 0.3662 0.0631 8.4384 Page: 1 of 1 10/24/2019 State of North Carolina DWR Department of Environmental Quality Division of Water Resources Division of Water Resources COUNTY BOARD NOTIFICATION INSTRUCTIONS FOR FORM: CBN 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit General — This notification is intended to provide the county board in which the land application site is proposed to be located with general information on the size, location and type of residuals land application proposed to occur in their county, and to give them an opportunity to comment on the pending permitting request as stipulated in Session Law 2013-340. Notification is not required for fields deemed permitted to receive Class A residuals under 15A NCAC 02T .1100. Do not submit this document for review without a corresponding residuals program application form (FORM: RLAP 11-15). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. County Board Notification (FORM: CBN 11-15): ® Submit the completed and appropriately executed County Board Notification (FORM: CBN 11-15). Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the form may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® Prepare a separate County Board Notification (FORM: CBN 11-15) for each county in which the proposed land application sites are located. B. Critical Watershed Areas Information: ® Under 15A NCAC 02B .0212, no new permitted sites for land application of residuals are allowed within critical watershed areas. It is the Applicant's responsibility to ensure that the proposed land application sites are not located within these areas. ® For more information regarding Water Supply Watershed Protection Program, please visit the Division website at: h s://de .ne. ov/about/divisions/water-resources/water-resources-rules/water-su 1 -watershed- rotection- ro ram ® If uncertain about whether the proposed sites are located within the critical areas, contact the Division or call (919) 807-6337. C. Notification Package Submission: ® Complete and mail the notification letter, source facility summary, land application site summary, and site location maps to the appropriate County Board by certified mail with a return receipt requested. It is recommended that a copy of the notification package also be sent to the County Manager. ® The most current publication of the Directory of State and County Officials may be downloaded at: hlt2s://www.sosnc..goyZpublications/direct.aWx ® A list of the Division's regional offices, their county coverage, and their contact information may be downloaded at: b.9p://deq.nc.gov/contact/re.gional-offices. ® The source facility summary shall include: facility name; county where it is located; and the proposed annual dry tonnage (i.e., a copy of "Residuals Source Facility Summary" is adequate but not required). ® The land application site summary shall include: field ID; acreage; county where it is located; latitude and longitude (i.e., a copy of "Land Application Site Certification" is adequate but not required). D. Proof of Submission: ® Attach an 8.5 by 11-inch copy of the return receipt to the back of this attachment prior to submission of the application to the Division for review. INSTRUCTIONS FOR FORM: CBN 06-16 Page 1 of I North Carolina Department of Environmental Quality ,t McCrory Donald R. van der Vaart Governor Secretary Date: 10/8/ 19 To: Name of Chairman to the Board of County Commissioners: Susan Allen Complete mailing address: 110 Harbor Point Drive City: Cherryville State: NC Zip: 28021- County where land application sites are located: Cleveland From: Applicant's name: Charlotte Water (on behalf of the Division of Water Resources in accordance with Session Law 2013-340) Contact person and title: Jean Creech, Biosolids Coordinator Complete mailing address: 12701 Lancaster Hwy City: Pineville State: NC Zip: 28134-1 Telephone number: (704) 301-4042 E-mail address: ceech ci.charlotte.nc.us Subject: Notification of residual land application site proposal This is to notify you: that the Applicant listed above will be submitting an application to the Division of Water Resources for the land application of residual solids to sitc(s) located in your county. During this review, the Division ;II ensure that all federal and state regulations are enforced. Attached to this form is information regarding residuals- oenerating sources and locations of the proposed land application sites. Please forward this letter and its associated attachments to the appropriate Department within your County (i.e., Health or Environmental Health Department and Planning Department) if applicable. More information of the land application sites included in this application will be available at the following Division of Water Resources Regional Office: Name of appropriate regional office: Mooresville Regional Office Complete mailing address: 610 East Center Avenue Suite 301 City: Mooresville State: NC Zip: 28115 Telephone number: (104) 663-1699 Expected date of application submission: 01/30/18 Should you desire to comment on this application, please do so no later than 30 calendar days following the expected application submission date. If you have any questions or comments about this notification, or if you would like more information, please contact the appropriate regional office at the telephone number provided above. Thank you in advance for your attention to this matter. Enclosures: Source Facility Summary Land Application Site Summary Maps Non -discharge Permitting Unit 1617 Mail Service Center, Raleigb, North Carolina 27699-1617 Phone: 9IM07-646411ntemet: htt :1! ortEi.nodenr.o lweblw An Equal Opportunity 1Afirmative Action Employer -Made in part with recycled paper FORN4: C:BN 06-16 10/17/2019 Mail - Adam Brigman - Outlock UPS Delivery Notification, Tracking Number 1Z511778W2500181462 UPS Quantum View <pkginfo@ups.com> Thu 10/10/2019 10:07 AM To: Adam Brigman <abrigman@SYNAGRO.com> Your package has been delivered. Delivery Date. Thursday, 10/10/2019 Delivery Time: 10:03 AM At the request of Synagro this notice alerts you that the status of the shipment listed below has changed. Shipment Detail Tracking Number: Ship To: UPS Service: Number of Packages; Weight: Delivery location: Reference Number 1: Download the UPS mobile app 1ZSIF78W2500181462 Susan K. Allen 110 HARBOR POINT DR CHERRYVILLE, NC 28021 US UPS NEXT DAY AIR 1 3.0 LBS FRONT DOOR county notification @ 2019 United Parcel Service of America, Inc. UPS, the UPS brandmark, and the color brown are trademarks of United Parcel Service of America, Inc. All rights reserved. All trademarks, trade names, or service marks that appear in connection with UPS`s services are the property of their respective owners. Please do not reply directly to this email. UPS will not receive any reply message. Review the UPS Privacy Notice For Questions, Visit Our Help and Support Center https:lloutlook.office.com/mail/deeplink?version=2019100701.12&popoutv2=1 112 NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.neagr.gov/agronomii Report No. FY20-SL009886 Client: River Taw Farms Advisor: Synagro 126 Cedar Lake Farm Rd 12701 Lancaster Hwy Heavy Metals Cherryville, NC 28021 Pineville, NC 28134 Mehlich-3 Extraction Soil Report Sampled County! Cleveland Links to Helpful Information Client ID: 475545 Advisor ID: 449334 Sampled: 10/01/2019 Received: 10/15/2019 completed: 10/1812019 Farm: NC- CL-09 Agronomist's Comments: This report contains both routine soil test information as well as heavy metals data in a section labeled as Heavy Metals under soil test lab results. Using Mehlich 3 as a soil test extractant, background levels of these metals typically seen in NC soils when analyzed are as follows: arsenic (As)- 4.5 ppm, cadmium (Cd)- 0.1 ppm, chromium (Cr)- 0.2 ppm, lead (Pb)- 4.2 ppm, nickel (Ni)- 0.8 ppm, & selenium (Se)- 0.2 ppm (FY2005-2007). Note elevated lead(Pb) in sample 09-16.Although the above metals here are not believed to pose a concern for plant growth, continue to monitor these and note where elevated above background levels. Note any lime and fertilizer recommendations. Ja athi Karralakanthan 1011812019 Sample ID: 09-13 Recommendations: Lime Nutrients (Ib/acre) More Crop (tonslacre) N P205 K20 Mg S Mn Zn Cu B information Lime History: 1 - Fescue/OGrass/Tim, E 0.0 50-70 150 0 0 0 $ $ $ 0 Note: 12 Note: 2 - Fescue/OGrasSlTlm, M 0.0 120-200 150 30 0 0 $ $ $ 0 Note: 12 Note: $ 'test Results [units - WN in glcm3; CEC and Na in meg1100 cma; NO3-N in mgldm3): Soil Class: Mineral HM% WIV CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-1 Na ESP SS-1 NO3-N 0.04 0.92 3.6 94 0.2 6.3 1 57 53 34 404 14 18 20 4 4 17 0.1 3 Heavy Metals (parts per million): Arsenic, 0.1 Cadmium, 0.0 Nickel, 0.2 Chromium, 0.1 Lead, 9.1 Selenium, 0.0 Sample ID: 09-14 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrasslTlm, E 0.9 50-70 150 70 0 0 0 $ $ 0 Note: 12 Note: 2 - Fescue/OGraSslTlm, M 0.0 120-200 150 110 0 0 0 $ $ 0 Note: 12 Note: Test Results [units - WN in g1cm3; CEC and Na in meg1100 cm3; NO3-N in mgfdrn3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-Al Cu-I Na ESP SS-1 NO3-N 0.04 1.03 3.5 72 1.0 5.3 1 17 43 26 346 87 62 69 7 7 18 0.1 3 Heavy Metals (parts per million): Arsenic, 0.1 Cadmium, 0.0 Nickel, 0.2 Chromium, 0.1 Lead, 5.1 Selenium, 0.1 North Carolina '�S9L'JSQ' I'1711Li LC1�Sil7i4hAViaE� Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. _ Steve Troxfer, Commissioner ofAoriculture NCDA&C5 Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.govlagronomil Report No. FY20-SL009886 Page 2 of 4 Sample ID: 09-15 Recommendations: Lime Nutrients (Ib/acre) More Crop (tonslacre) N P2O6 K2O Mg 5 Mn Zn Cu B Information Lime History: 1 Fescue/OGrass/Tlm, E 0.0 50-70 150 0 0 0 $ $ $ 0 Note: 12 Note: 2 - Fescue/DGrass/Tim, M 0.0 120-200 150 40 0 0 $ $ $ 0 Note: 12 Note: Test Results [units - W!V in g/cm3; CEC and Na in meg1100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% WIV CEC BS% Ac pH P-1 K-I Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS -I NO3-N 0.04 0.91 3.4 100 0.0 6.8 1 51 48 44 316 18 15 15 16 16 19 0.1 3 Heavy Metals (parts per million): Arsenic, 0.1 Cadmium, 0-0 Nickel, 0.2 Chromium, 0.1 Lead, 4.4 Selenium, 0.0 Sample 1D: 09-16 Recommendations: Lime Nutrients (lblacre) More Crop (tonslacre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, E 1.7 50-70 150 80 0 0 $ $ $ 0 Note: 12Note: 2 - FescuelDGrass/Tim, M 0.0 120-200 150 110 0 0 $ $ $ 0 Note: 12 Note: Test Results [units - WN in g1cm3; CEC and Na in meq/100 cm3; NO3-N in mgldm?]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-1 Zn AI Cu-I Na ESP SS-1 NO3-N 0.04 0.97 3.9 54 1.8 4.9 1 14 36 15 640 4 12 19 2 2 9 0.1 3 Heavy Metals (parts per million): Arsenic, 0.1 Cadmium, 0.0 Nickel, 0.2 Chromium, 0.4 Lead, 6.4 Selenium, 0.0 Sample ID: 09-17 Recommendations: Lime Nutrients (lb/acre) More Crop (tonslacre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tlm, F 0.7 50-70 150 70 0 0 $ $ $ 0 Note: 12 Note: 2 - Fescue/OGrasslTim, M 0.0 120-200 150 110 0 0 $ $ $ 0 Note: 12 Note: Test Results [units - W[V in glcm3; CEC and Na in meq/100 cm3; NO3-N in mg1dm3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-1 Mn-Ali Mn-Al2 Zn-I Zn-AI Cu-1 Na ESP SS-1 NO3-N 0.04 0.89 3.5 77 0.8 5.7 1 17 45 29 551 10 15 23 3 3 14 0.1 3 Heavy Metals (parts per million): Arsenic, 0.1 Cadmium, 0.0 Nickel, 0.2 Chromium, 0.7 Lead, 24 Selenium, 0.0 NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.govlagronomii Report No. FY20-SL009886 Page 4 of 4 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Report Abbreviations Ac exchangeable acidity Lime If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either 13 boron tonlacre or Ibl1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. BS% % CEC occupied by basic cations For no -till or established plantings where this is not possible, apply no more than 4 to 1.5 ton/acre (50 Ib11000 sq ft) at on Ca% % CEC occupied by calcium time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rate GEC cation exchange capacity is applied. if MG is recommended and lime is needed, use dolomitric lime. Cu-1 ESP copper index exchangeable sodium percent HM% percent humic matter Fertilizer Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of K-I potassium index Iblacre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies K20 Mg% potash % GEC occupied by magnesium for the crop being grown, not on soil test results. K-I and P-1 values are based on test results and should be > 50_ If they MIN mineral soil class are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is Mn manganese an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS-1 levels appear Mn Ali Mn-availability index for crop 1 only on reports for greenhouse soil or problem samples. Mn-Al2 Mn-availability index for crop 2 Mn-I manganese index Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z M-0 mineral -organic soil class notations appear on the soil report, refer to Note: Secondary Nutrients and Micronutrients In general, homeowners do not N nitrogen need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit Na sodium ncagr.gov/agronomi/pubs.htrn. NO3-N nitrate nitrogen ORG organic soil class Recommendations forsmall areas, such as home lawns/gardens, are listed in units of lb/1000 sq ft . If you cannot find pH current soil pH the exact fertilizer grade recommended on the report, visit wuwv.nca r. ov/a ronomi/o6 art4.ht ind information that P-1 phosphorus index may help you choose a comparable alternate_ For more information, read A Homeowner's Guide to Fertilizer. P20s phosphate 5-1 sulfur index SS-1 soluble salt index Test Results WN weight per volume Zn-AI zinc availability index The first seven values [soil class, HM%, WN, CEC, l3S%, Ac and pH] describe the soil and its degree of acidity. The Zn-I zinc index remaining 16 [P-I, K-I, Ca%, Mg%, Mn-1, Mn-All, Mn-AI2, Zn-1, Zn-AI, Cud, S-I, SS -I, Na, ESP, SS -I, NO3-N (not routine[ available)] indicate levels of plant nutrients or other fertility measurement. Visit wwwncagrgov/agronomUuyrst.htm Site ID: NC-CL-09 Owners Name: Patrick J. O'Leary River Taw Farms Address: P.O. Box 6929 Statesville, NC 28687 Phone: Operator: Same SITE SUMMARY Charlotte Water Charlotte, NC Cleveland Co. Applicable Crop(s)RYE-based Fields Acres Annual PAN (LB/AC/YR) Date: Oeotber 1, 2019 Predominant Soil Latitude Longitude Series CL-09-01 17.5 Fescue 209 Cecil (CaB2) 35 25 7 N 813126 W CL-09-03 8.9 Row Crop Crop based Cecil (CaB2) 35 24 31 N 813137 W CL-09-04 27.9 Fescue 209 Cecil (CaB2) 35 2151 N 8129 35 W CL-09-05 CL-09-06 17.2 34.3 Fescue Fescue 209 209 Cecil (CaB2) Cecil (CaB2) 35 22 1 N 35 2Z 35 N 9129 47 W 81 Z9 32 W CL-09-07 48.9 Fescue 209 Cecil (CaB2) 35 22 46 N 81 27 24 W CL-09-08 22.5 Row Crop Crop based Cecil (CaB2) 35 22 49 N 8127 52 W CL-09-09 61.8 Fescue 209 Cecil (CaB2) 35 23 10 N 8127 22 W CL-09-10 58.0 Fescue 158 Pacoloet (PaC2) 35 2413 N 8128 11 W CL-09-11 29.2 Fescue 158 Pacoloet (PaC2) 35 24 38 N 81 Z7 5Z W CL-09-12 CI-09-13 CL-09-14 48.3 44.0 32.9 Fescue Fescue Fescue 158 209 158 Pacoloet (PaC2) Cecil (CaB2) Pacoloet (PaC2) 35 2138 N 35 23 33 N 35 23 41 N 8125 20 W 8126 50 W 81 27 03 W CL-09-15 29.2 Fescue 209 Cecil (CaB2) 35 ZZ 42 N 8126 11 W CL-09-16 4.4 Fescue 209 Cecil (CaB2) 35 25 18 N 8129 13 W CL-09-17 6.0 Fescue 209 Cecil (CaB2) 35 25 10 N 8129 02 W CI-09-18 30.5 Fescue 209 Cecil (CaB2) 35 27 03 N 8129 49 W TOTAL 521.4 NOTES: APPLICATION MAP LEGEND APPLICATION AREA UNSUITABLE AREA — -- — — — — PRIVATE ROAD CD WATER — — — — STREAM . ONSITE HOUSE — DRAIN WAIVED HOUSE OFFSITE HOUSE �---�� FENCE OUTBUILDING PROPERTY LINE WELL the compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE V = 660` 660, 0 660' NC-CL-09 Field 1 APPLICATION AREA PRIVATE ROAD STREAM — DRAIN _.._ FENCE PROPFRTY LINE ADDI irLMONI NAAP 1 WATER ONSITE HOUSE OFFSITE HOUSE OUTBUILDING WELL The compliance boundary is established either 250 ft from the residuals application area ar 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. Ail Vocations are approximate. GRAPHIC SCALE 1 = 660' ssoo s6a NC-CL-09 Field 3 APPLI-CATION MAP LEGEND APPLICATION AREA WATER _ _ _ _ PRIVATE ROAD ONSiTE HOUSE OFFSIT E HOUSE OUTBUILDING WELL he compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is estabtished midway betwcen the compliance boundary and the perimeter of the residuals application area. All locations are approximate. RI EC GRAPHIC SCALE 1" = 660` 660' 0 660, T NC-CL-09 Fields 4-5 APPLICATION MAP i A- O • � � /III �f % % -02 LEGEND APPLICATION AREA WATER - — — PRIVATE ROAD — - - — STREAM ONSITE HOUSE - DRAIN . OFFSITE HOUSE X X X FENCE ❑ OUTBUILDING PROPERTY LINE 0 WELL The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE I" = 660' 660, 0 660, I 5 NC-CL-09 Field 6 L APPLICATION MAP �ZIpTRD� �� .-■ k -i i f LEGEND APPLICATION AREA WATER — — — — — — PRIVATE ROAD — — — — STREAM ONSITE HOUSE — DRAIN ■ OFFSITE HOUSE �— FENCE OUTBUILDING -- PROPERTY LINE 0 WELL (he compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. IMP IN ■ GRAPHIC SCALE 1" = 660' 660' 0 660, NC-CL-09 Fields 7-9 a z APPLICATION MAP LEGEND APPLICATtON AREA — — — — — -- PRIVATE ROAD Vl WATER GRAPHIC SCALE — — — — STREAM ONSITE HOUSE 1" = 660' 660' 0 660' — DRAIN ■ OFFSITE HOUSE FENCE. OUTBUILDING PROPERTY LINE WELL (he compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-CL-09 in the property boundary, whichever is closest to the appkcation area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Fields 1 0-1 1 SOIL SURVEY ' �� F ��✓4�� a ��Y A' � ,yam �, ice.• -�s� �a✓ �- f sue.. GRAPHIC SCALE ,:� •� 1" - 1,000' r Che compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. NC-CL-09 Fields 1 & 3 SOIL SURVEY GRAPHIC SCALE 1" 1,000' 1,000 o 1,000, i he compliance boundary is established either 25C ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. NC-CL-09 Fields 4-6 1: 4r 2 SOIL SURVEY GRAPHIC SCALE 1" = 1,000' 1,000, 0 1'000' 1-he compliance boundary is estabiished either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area, The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. NC-CL-09 Fields 7-9 a a z SOIL SURVEY r g, 'ter►rfsx kA Ili +�♦ F 3 — a AL rp GRAPHIC SCALE 1" 1,000' 1,000, 0 1,000' fhe compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter cf the residuals application area. All locations are approximate, N C-C L-09 Fields 10-11 jyf TOPOGRAPHIC MAP GRAPHIC SCALE 1" 800' Me, a 800, fhe compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. NC-CL-09 Field 1 TOPOGRAPHIC MAP GRAPHIC SCALE 1" W 800' 800, 0 B00' i he compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C_CL-09 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Field 3 TOPOGRAPHIC MAP LL' Q Z GRAPHIC SCALE 1" 1,000' 1,000, o 1,000, fhe compliance boundary is estab5shed either 250 ftfrom the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area, The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. N C-C L-09 Fields 4-6 z V) TOPOGRAPHIC MAP O ® O I - E GRAPHIC SCALE 1" _ 1,000' 1,000, 0 i ,000' i he compliance boundary is estabiished either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is estabiished midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. NC-CL-09 Fields 7-9 a Q z ,F i TOPOGRAPHIC MAP GRAPHIC SCALE V = 800' 800, 0 800, fhe compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Taw M NC-CL-09 Fields 1 0-1 1 VICINITY MAP r,, F�Il::zrn Ry Q 1553 1E zCIE) R� of � U u j9o7 1?�3 P LW' [yw+l}hiP �h7aJ� �h 561 05 C~.ifry� 1 z, 5924 IEi7 I ' 11, Fir 152 1657 V16 I'Yrmpy 4 I. � 1 fiGl iu6leS3✓1iiS}4% .4 J.r 13".E n a v R 0. 19T5 I EA5 GRAPHIC SCALE 1" - 4,000' Owl 0 4,00o' I he compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate, Cy 4 OF NC-CL-09 Fields 1-1 1 APPLICATION MAP LECIEhM PROPERTY LINE —,...— DRAIN APPLICATION AREA OFFSITE HOUSE UNSUITABLE AREA ONSITE HOUSE -�.•—•. STREAM (2 WELL 1 inch = 660 feet Feet 0 165 330 660 990 1,320 The compliance boundary is established at either 250 feet from the residuals application area or 50 feet within the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. .All locations are approximate. NC--CL-09 Field 12 lr(&1 APPLICATION MAP LEGEND PROPERTY LINE -•-•- DRAIN APPLICATION AREA F-1 OFFSITE HOUSE ® UNSUITABLE AREA ■ ONSITE ROUSE --•—•- STREAM f WELL 1 inch = 660 feet Feet 0 165 330 660 990 1,320 The compliance boundary is established at either 250 feet from the residuals application area or 50 feet within the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. NC-CL-09 Field 14 7 W�I APPLICATION :MAP I�S�F,NJ� PROPERTY LINE ---•— DRAIN APPLICATION AREA OF£SITE HOUSE ® UNSUITABLE AREA ■ ONSITE HOUSE — • • — • • STREAM WELL I inch = 660 feet Feet 0 165 330 660 990 1,320 The compliance boundary is established at either 250 feet from the residuals application area or 50 feet within the property boundary, whichever is closest to the application area. The zeniew boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. NC-CL-09 Fields 16-17 v� f • 'PAO 4 4 As �• �!�! �o�c.w J y ,;�-a f 5 is v. \5 gyp• i ,t. '-ft�{ 7. A r � �`�� •'� "" J� ( �' .ice w� } _ tk �i ,y� � •`/ � '�' y � i '• '.mil '9� 'ki m On � •� � �At ��•/% f !� ��' � ip'�®�` [fit �- . � --.+.''. Y`f'`• 'q;Q°fa►d'g8�41i63�ONf i 611 L a z V) NC-CL-09 Field 12 SOIL SURVEY Z inch = 660 feet 0 165 330 660 990 1,320 Feet All locations are approximate. SOIL SURVEY NC-CL-o9 I inch = 660 feet Fields 13-14 0 165 330 660 990 1,320 Feet All locations are approximate. 5#1 a z V) SOIL SURVEY NC-CL-09 1 inch = 500 feet Field 15 0 125 250 500 750 1,000 Feet All locations are approximate. w a z r SOIL SURVEY NC-CL-o9 I inch = 660 feet Fields 16-17 0 165 330 660 990 1,320 ff Feet All locations are approximate. a z N SOIL SURVEY NC-CL-09 x inch = 500 feet Field IS 0 125 250 500 750 1,000 Feet All locations are approximate. n i� a z TOPOGRAPHIC MAP NC CL_o9 1 inch = 1,667 feet Feet Fields 12 & 15 0 450 900 iAo 2,700 3,600 All locations are approximate. 'FOPOGRAPHIC MAP 1 inch = 1,667 feet NC-CL-09 Feet Fields 13-14 0 450 900 1,800 2,700 3,600 All locations are approximate. NC-CL-o9 Fields 16-17 TOPOGRAPHIC MAP 1 inch = 1,667 feet Feet 0 450 900 1,800 2,700 3,600 All locations are approximate. a z r TOPOGRAPHIC MAP 1 inch = 1,667 feet NC-CL--o9 Feet Field 18 0 450 900 1,800 2,700 3,600 All locations are approximate, WATERSHED MAP 1 inch = 2,000 feet NC-CL-09 Feet Fields 12 & 15 0 5001,000 2,000 3,000 4,000 All locations are approximate. WATERSHED MAP 1 inch = 2,000 feet NC-CL-09 Feet Fields 13-14 0 SOD 1,000 2,000 3,000 4,000 All locations are approximate. WATERSHED MAP p 1 Av Aj7ti 1 Y !llddd ' e P - s " • 1 � LLLfiiiii iii r i t 1 1 ` r s.. • ¢. 1 tf � LPG } h P;:e:tdahi • �. J •`� `.� •\ _ ' � -� � �. ��6�'�. ��G lj'%� _• =r ' ,i Allston 41 lo x inch 2,000 feet NC—CL—o9 Feet Field 18 0 5001,000 2,000 3,000 4,000 All locations are approximate. VICINITY MAP J/S�p ft x n m �th 44 Barr, ett Pd �j N d G Or14iPn RU i w 7 d� ej. L "py rr a� v� V. _ dies � i ryrd fid fl S®drp; '�1`�'tf4'`tc� 12 �'.� Waco r e Ic e vim, x 4 m A c`3 L C NC-CL-09 Fields 12-15 I inch � 4,167 feet Feet 0 I,150 2,300 4,6c0 6,900 9,200 All locations are approximate, NC-CL-09 Fields 16-18 VICINITY MAP I inch = 4,167 feet F,et 0 1,150 2,300 4,600 9oo 9,?Oo Allocations are approximate. SYNAGRO, CHARLOTTE WATER CLASS B PERMIT WQ 0000057 SOIL SCIENTIST CERTIFICATION This is to certify that soil profile evaluations were conducted on the proposed application sites for the Charlotte Water project by Piedmont Environmental Associates, P.A. on behalf of Synagro Central, LLC. The evaluations consisted of hand auger borings and descriptions of the soils on the application sites. All hand auger borings included in this package were either performed by me or under my direct supervision. All other work performed for this permit application was conducted by Synagro Central, LLC. 0P E;? G. Christopher Murray, L.S.S. No. 1284 Synagro, Charlotte Water Project, Various Fields Soil Profile Descriptions in Field Locations Project: Charlotte Water (WQ 0000057) % Slope: 5% Site: 09 Crop: Forage/Pasture Field: 09-12 Conducted By: GC Murray PIEDMONT Coordinates: 35"21'43"N Date: 812212019 ENVIRONMENTAL 81 °25'05"W Soil Series: Pacolef w z s o c i w r s s. P. A. CD w ul C Cf N 'o Q a LU N a. G a. ry .ac U m 7 N N C� to F -Ln i C O O C d) 7 N m N� w «: � x Y � N �I w w c u N a i i u m A 1 0-5 1 10YR 313 moist sl mod med V r fr ns n AB 5-11 10YR 316 moist scl mod med sbk fi s p Bt 11-36 2.5YR 416 moist c mod med sbk fi s BC 36-48 2.5YR 418 moist cf wk med sbk fi s p Legend. Texture s sand I loam si silt sil silt loam c clay cl clay loam scl sandy clay loam sl sandy loam sid silty clay loam Structure Grade Structure Type wk weak gr granuiar m moderate pl platy str strong pr prismatic cpr columnar abk angular blocky sbk subangular blocky sg single grained ma massive Structure Size f fine med medium Moist Consistency fr friable vfr veryfriable fi firm vfi very firm Seasonal High Water Table: Depth (") Type (apparent/perched) Soil Profile Descriptions in Field Locations Project: Charlotte Water (Wq 0000057) % Slope: 5% Site:09 Crop: ForageGC r . PIEDMONT Fifes: 09-13 Conducted GC Murray Coordinates: 35°23'27"N Date: Date: 8/22/209 9 ... 81 "26'41 "W Soil Series: Cecil �. j' A s o c c AV r s, P. w. u ❑ W Q U O. G1 N N O N V O O a N C N C Q Vl U j LI N O y y i N 7 U c 'V N X N Y 'ln ti T h S S Q7 O S S N S13) .�. .i. .�". p N 0 n Legend: Texture s sand I loam si silt sil silt loam c clay cl clay loam scl sandy clay foam sl sandy loam sici silty clay loam Structure Grade Structure Type wk weak gr granular m moderate pi platy str strong pr prismatic cpr columnar abk angular blocky sbk subangular blocky sg single grained ma massive Structure Sfze f fine med medium Moist Corsistency fr friable vfr veryfriable fi firm of very firm Seasonal High Water Table: Depth (") Type (apparent! erched) Soil Profile Descriptions in Field Locations Project: Charlotte Water (WQ 0000057) % Slope: 6% Site: 09 Crop: Forage/Pasture Field: 09-14 Conducted By: GC Murray PIEDMONT Coordinates: 35"23'45"N Date: 812212019r'Ja3HEL 81`27'03"W Soil Series: Pacolet/Bethlehem l '' w s x a c i Arms, P.A. Legend, Texture s sand I loam si silt sil silt loam c clay cl Clay loam scl sandy clay loam sl sandy loam sicl silty clay loam Structure Grade Structure Type A weak gr granular m moderate pl platy str strong pr prismatic cpr columnar abk angular blocky sbk subangular blocky sg single grained me massive Structure Size f fine coed medium Moist C-- onsistencY fr friable vfr very friable fi firm vfi very firm Seasonal High Water Table: Depth (") T pe (apparentlperched} Soil Profile Descriptions in Field Locations Project: Charlotte Water (WQ 0000057) % Slope: 5% Site: 09 Crop; Forage/Pasture Field: 09-15 Conducted By: GC Murray PIEDMQNT Coordinates: 35°22'45"N Date: 8/22/2019 ENVIRONMENTAL 81 °25'60"W Soil Series: Cecil As nor i& r s s, •. w. i-egeno: Texture s sand Structure Grade Structure T ---yam Structure Size I loam wk weak gr granular f fine si silt m moderate pl platy mad medium sii silt loam str strong pr prismatic c clay cpr columnar cl clay loam abk angular blocky s c sandy clay loam sbk subangular blocky Moist Consjsten sl sandy loam sg singie grained fr friable sicl silty clay loam ma massive vfr very friable fi firm A very firm Seasonal High Water Table: Depth (") Type (apparent/perched Soil Profile Descriptions in Field Locations Project: Charlotte Water (WQ 0000057) % Slope: 6% Site: 09 Crop: Forage/Pasture Field: 09-16 Conducted By: GC Murray PIEDMONT W Coordinates: 35°25'17"N Date: 8/22/2019 PlEDPIEDMME�T 81 °2912 Soil Series: Cecil A 3 1 0 C[ A T E 1, P.A. L yur7Q: Texture s sand Structu,_ re Grade Structure T e — —yam Structure Size loam wk weak gr granular f fine si silt m moderate pl platy med medium sil silt loam str strong pr prismatic c clay cpr columnar clay loam abk angular blocky c sandy clay loam sbk subangular blocky Moist Consisted Sl sandy loam sg single grained fr friable sicl silty clay loam ma massive vfr very friable fi firm vfi very firm ff sonal Hi h Water Table: epth (") Type (apparentiperched) Soil Profile Descriptions in Field Locations Project: Charlotte Water (WQ 0000057) % Slope: 6% Site: 09 Crop: ForagelPasture Field: 35*25 Conducted By: GC Murray PIEDMONT Coordinates: 3525'o9" N 81 °2901W Cate: 8/2212019 ENVIRONMENTAL Soil Series: Cecil 4:0 AS SO c l A r s s, P. A. ­yw1u. Texture s sand Structure Grade Structure Type Structure Size I loam wk weak gr granular f fne si silt m moderate pf plat Y med medium sil silt loam str strong pr prismatic c clay cpr columnar Cl clay loam abk angular blocky scl sandy clay loam sbk subangufar block Y Moist Consistency sl sandy loam sg single grained fr friable sicl silty ciay loam ma massive vfr very friable f firm vfi very firm Seasonal High Water Table• Depth (") Type (apparenttperched) Soil Profile Descriptions in Field Locations Project: Charlotte Water (WO 0000057) % Slope: 5% Site: C9 Field: 09-18 Crop: Forage/Pasture Coordinates: 35-26`58"N Conducted By: GC Murray "'4 PIEDMONT 81 °29'53"W Date: 8/22/2019 Soil Series: Cecil II A! iO C 1 AT i, iF. A. V' s Texture sand Structure Grade Structure Type Structure Size I loam W' weak gr granular f fine Si silt m moderate str p I platy y med medium sil silt loam strong pr prismatic c clay cpr columnar cl clay loam abk angular blocky scf sandy clay loam sbk subangular blocky Moist C� onsisiency sl sandy loam s9 single grained fr friable sicl silty clay loam ma massive vfr very friable fi firm vfi very firm Seasonal Hiah Water Tabig Depth (") Type {apparerntrperched) r_ i State of North Carolina DWR Department of Environment and Natural Resources Division of Water Resources `� '�� LAND OWNER AGREEMENT Zvlslion of Water Resources FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required 'items are submitted. Adherence to these instructions and checking the provided bonzes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water'Quality Permitting Section's Non-Dischar a Permittin Unit General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 06-16): ® Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form.. if necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. [71 Prepare a separate agreement for each set of land application sites that are owned or operated by au entity other than the Applicant. Pq A copy of the completed and appropriately executed agreement must be provided to the landowner and the lesseeloperator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND undersigned landowner or his representative hereby permits: Applicant's name: hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Special note Lease Land Use or Residuals Source no-till/over-seed/ Site/Field field ID i Intended Use of Craps a tional (yes/no) Cropping Patterns (optional) pasture) 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. s Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and 11 be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Page I of 3 r. STIPULATIONS: L The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application 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. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section Il) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDI NR-DWR, Non -Discharge Permitting 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 anew 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 pattelms, 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 Ieast 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 Iimits. 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 tc; 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 sites) 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. ,�. RESTRICTIONS: 1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application sites) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts that touch the 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 Iand 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. U1.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 02'T .0102M 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; El"A re -defined compliance boundary is needed for field(s) ID: 1A-31 2,- 5 (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. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) ❑ The land applicationfreld(s) ID, is currently permitted under another residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program; (Marne of the new program) T= r a n /fir Y L 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:,/,'L !/ Address: Jl drkZ fi r City: ��- >�' S.r�%Z State: - Zip: _ r�1 Phone: r% ' E-mail address: Q Signature: Date:- NORTH CAROLINA, - iced COUNTY I, the undersigned Notary Public do hereby certify that personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this the 1 Z 14 day of Signat My co: Lessee's/Operator's Certification: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name: Address: City: State: Phone: E-mail address: Signature: Date: Permittee's Certification: Zip: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name: :3A Signature: (:;L,iN'C', A, S`A1Z Date 10 -k0 -\q FORM: LOA 06-16 Page 3 of 3 State of North Carolina Department of Environment and Natural Resources Rw- Division of Water Resources Iltvlslon of Water Resources LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the Applicant shall submit one original and two coliies of the application and supporting documentation, For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of CIass B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 06-16): Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. �] Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND undersigned landowner or his represientative hereby permits: Applicant's name: hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s). (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Lease T (yes/no)Cropping Land Use or pp g Patterns(optional) fntendedUse of Crops Residuals Source Special note {no-tilllover-seed) pasture) V r 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 Iand application site(s) described above for the disposal of the residuals. s Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and 11 be renewed each time this permit is renewed. The undersigned Iandowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Page I of 3 >. STIPULATIONS: 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. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section 11) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 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 sites) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13, The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application sitc(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement. li. 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 sites) 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 pirevent 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 laud 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 thanfour 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 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; TA re -defined compliance boundary is needed for field(s)1D: (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. ACKNOWLEDGEMENT Ol? FIELD TRANSFER: (if needed) ❑ The land application.field(s) ID: _ __ is currently permitted under another residuals land application program; Permit Number WQ: The land owner hereby aclmowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program; (Name of the new program) -Pnaa °7 of I Landowner's Certification: certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions ;garding the use of the land application sitc(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: ' I pw, j< Ar--) j Address: 2 0 L (2a 4 q City: State: Zip: Phone: 70 ` - T0Z - �02 E ail address: Signature: NORTH CAROLINA, 1-ecjc COUNTY L the undersigned Notary Public do hereby certify that M cM �f 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 0(�0 - )20 t7 Signature and seal: ADAM EIRIGMAN My commission expires: GASTON COVNTY NC MY COMMISSION EXPIRES APRIL 28,. Lessee's/Operator's Certification: I certify that l have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator nanne: Address: City: Phone: Signature: Permittee's Certification: State: E-mail Datc: Zip: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official nania: ��► C�Q V C 1, t',--���k�Ll - Signature: Date: _­ X. r r A nc 1 c PnaP I of i CUMULATIVE METAL LOADINGS (LBSIACRE) AS OF 1012412019 The Cumulative metals for this report come from HISTORY records (i.e. a Monthly Report has been produced and the loadings have.been archived to History). In cases where a trace metal lab result was Not Deported to Synagro or tracking of the metal loading was Not Required the loading on the report is displayed as "NR" Date Field ID Last Applied As Cd Cr Cu Pb Hg Mo Ni Se Zn NC-IR-00032-0-0002 11/01/2018 0.0763 0.0417 1.5111 6.0654 0.5306 0.0109 0.2180 0.7678 0.1116 17.2155 NC -I R-00032-0-0003 11 /20/2017 0.1082 0.0364 1.2984 4.2244 0.4527 0.0087 0.1783 0.5374 0.0912 12.2846 NC-tR-00032-0--0004 11/16/2017 0.1191 0.0387 1.4270 4.4125 0.4852 0.0097 0.1921 0.5616 0.0967 12.6013 NC-IR-00032--0-0005 11/21/2017 0.1633 0.0290 1.0876 2.6171 0.2784 0.0070 0.1289 0.3547 0.0726 8.3729 Page: 1 of 1 10/24/2019 Site ID: Owners Name: Address: Phone: Operator: SITE SUMMARY Charlotte Water Charlotte, NC NC-IR-32 Eddie Porter 4437 Beck Road Wadesboro, NC 28170 M - (704)-838-3388 (Eddie) M - (704)-902-5814 (Shane) Shane Porter ©ate: Ocotber 1, 2019 Iredell Co. Applicable Crop() s RYE -based Predominant Soil Fields Acres Annual PAN Series (i R/OC/VRi Latitude Longitude IR-32-02 42.3 Fescue 188 Tomlin (ToB2) 35 53 23 N 80 45 18 W IR-32-03 90.0 Fescue 188 Tomlin (ToB2) 35 53 12,N 80 44 52 W IR-32-04 24.2 Fescue 218 Banister (BcB) 35 52 38 N 80 44 56 W IR-32-05 44.3 Row Crop crap based Dan Ripple (DeB) 35 52 23 N 80 44 44 W TOTAL 200.8 NOTES: Field 2 leased from Mark Gantt — — — — PRIVATE ROAD — — — — STRRAM — — -- DRAIN FENCE APPLICATION MAP LLUENU APPLICATION AREA UNSUITABLE AREA PROPFRTY LINE 0 WATER ONSITE HOUSE. OFFSITE HOUSE OUTBUILDING WELL The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 1" = 660' Egp' 6 660' N C-i R-32 Fields 1-2 APPLICATION MAP LEGEND APPLICATION AREA UNSUITABLE AREA — — — — — — PRIVATE ROAD WATER GRAPHIC SCALE 1 ° 660' -- — — — STREAM . ONSITE HOUSE sso' o ssa' — DRAIN . OFFSITF HOUSE �^ _---- FENCE OUTBUILDING PROPERTY LINE 0 WELL fhe compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C`I R-32 in the property boundary, whichever is closest to the appiication area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All Fields 3 locations are approximate. APPLICATION MAP LEGEND APPLICATION AREA UNSUITABLE AREA — — — — PRIVATE ROAD WATER GRAPHSC SCALE 660' — — STREAM ■ ONSITE HOUSE 660, a 660, DRAIN . OFFSITE HOUSE FENCE OUTBUILDING PROPLRTY LINE 0 WELL f he compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-I R-32 in the property boundary, whichever is closest to the application area. The review boundary is established I midway between the compliance boundary and the perimeter of the residuals application area. All Fields 4`5 locations are approximate, . r. 41 ru - SOIL SURVEY y�s 0 W-1- - u t ti ♦ �Y l F a' y4. ` GRAPHIC SCALE 1" = 660' 660, 0 660, ncf F i he compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area, All locations are approximate. NC-IR-32 Fields 1-2 SOIL SURVEY GRAPHIC SCALE 1"=1,320' 9 ,320' 0 1,320' [he compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. N C-I R-32 Fields 3-5 TOPOGRAPHIC MAP GRAPHIC SCALE 1"=1,320' 1,320' 0 1,320' fhe compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. t NC-IR-32 Fields 1-5 VICINITY MAP GRAPHIC SCALE 1" = 5,000' 5,000, 0 5,000' fhe compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All NC-IR-32 Fields 1-5 locations are approximate. State of North Carolina RWR Department of Environment and Natural Resources Ilk Division of Water Resources Division of Water Resources LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the Applicant shall submit one original and two copies of the application and supportindocumentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 06-16): Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 06-16) form... Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attacbments 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 undersigned landowner or his rep Applicant's name: entative hereby permits: 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: SitelField ID Lease ease (Y } Land Use or Cro d Patterns Pp g Iutended Use of Crops Residuals Source (optional) Special note (no-till/over-seed/ pasture) �J r ,L � ` i 3— C1/� /Vol J � C a'adi,o :rd ry�#�1fr�n7➢�lay.� 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. is Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and It be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Page, I of 3 1. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application 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. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section 11) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 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 laud 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. S. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the 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 laud application area boundaries shall be clearly marked on the land application sites) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or theix 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 sites) 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. �i. 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-inonth 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 wben 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. 11I.ALTERNATI'VES. 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 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 bon ary 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. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) ❑ The land application field(s) ID: is currently permitted under another residuals land application program; Permit Nrunber WQ: The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program; (Name of the new program) FORM: LO,A. 06--16 Page 2 of 3 Landowner's Certification: " certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions :garding 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 Perinittee to land apply residuals to the land application site(s) as specified herein. Landowner name: J e Address: 2`'t 2 -Jarab j+; o Ljrj City: � i c': � `U % ref 2 State: /V6 zip Phone: ' (L j ' Ef (o Z E-mail address: Signature. Date: NORTH OLINA,COUNTY 2'1 z 5 fa - 15 - Iq I, the undersigned Notary Public do hereby certify that personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this the r LT-h day of. od Signature and seal: My commission expires: Lessee's/Operator's Certification: ADAM BRIGMAN GASTON COUNTY, NC MY COMMISSION EXPIRES APRIL29, 2023 I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator naive: Address: City: Phone: Signature: Permittee's Certification: State: E-mail address: Date: Zip: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name: Signature: vlc�L )Qcl� A . __DA Date; 1 U- 1 O— j J) FORM: LOA 06-16 Page 3 of 3 CUMULATIVE METAL LOADINGS (LBSIACRE) AS OF 1012412019 The Cumulative metals for this report come from HISTORY records (i.e. a Monthly Report has been produced and the loadings have been archived to History). In cases where a trace metal lab result was Not Reported to Synagro or tracking of the metal loading was Not Required the loading on the report is displayed as "NR" Date Field CD Last Applied As Cd Cr Cu Pb Hq Mo Ni Se Zn NC-IR-00033-0-0001 03/19/2018 0.2706 0.0534 1.9736 4.4347 0.5815 0.0127 0.2340 0.6352 0.1378 15.5574 NC-IR-00033-0-0002 07/28/2017 0.1737 0.0435 1.4802 4.2312 0.4464 0.0100 0.1901 0.5576 0.1089 13.9501 Page_ 1 of 1 10124/2019 Site ID: NC=lR=33 Owners Name: Joseph W, Knox Address: 243 Jarab Hill Lane Statesville, NC 29625 Phone: M - (704)-361-3462 Operator: SAME Applicable Fields Crop(s) Acres SITE SUMMARY Charlotte Water Charlotte, NC Date: April 1.5, 2016 Iredeli Co. RYE -based Predominant Annual PAN Soil Series (LB/AC/YR) Latitude Longitude Mecklenburg IR-33-01 10A Fescue 188 35 46 36 N 80 44 11 W McB2 Mecklenburg IR-33-02 11.6 Fescue 188 35 46 57 N 80 44 10 W McB2 TOTAL 22.0 NOTES: APPLICATION MAP w qF 1 IREDELL CC. ! POWNN CO, 't J. a � r LEGEND APPLICATION AREA — — PRIVATE ROAD WATER GRAPHIC SCALE — — — — STREAM ONSITE HOUSE 1"=660' 660' 0 6fi0' — DRAIN ■ OFFSiTE HOUSE M X— X FENCE OUTBUILDING PROPERTY LINE 0 WELL he compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C- I R-33 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Fields 1-2 SOIL SURVEY GRAPHIC SCALE 1" = 660' ssoo ssa he compliance boundary is established either 25C ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area, All locations are approximate. NC-IR-33 Fields 1-2 i� i a t, TOPOGRAPHIC MAP , d c r GRAPHIC SCALE 1 1,000' �,000o �,aca _J he compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area, All locations are approximate. N C-I R-33 Fields 1-2 VICINITY MAP GRAPHIC SCALE 1" = 4,000' 4,000' 0 4,000' , he compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. NC-IR-33 Fields 1-2 l�. e � ��z^�1� VICINITY MAP R18 v, (i18 rill Shop [:1.) 9rla I Agry ereera Sprttyln® c� sa GRAPHIC SCALE 1" = 2,500' 2,500' 0 2,500' he compliance boundary is established either 250 ft from the residuals application area OF 50 feet within in the property boundary, whichever is closest to the application area, The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. T r ais'1 NC-UN-130 Fields 1-3