WQ0032855_Residual Annual Report 2014_20150210

W 15
1906 3a F5
Town of
Rutherfordton
Town of Rutherfordton, NC
2014 Annual Report
Land Application Program
NC Permit No. WQ0032855
FEB 10 2015
DWR SECTION
INFORMATION PROCESSING UINIT
Vs

,T.
AININUAL LAIND AYY.L1UA11V1N 4;L+'KIIVIUATIVPl YVK1V1
WQ Permit#: WQ0032855 County:
Facility Name (as shown on permit):
Rutherford
Year: 2014
Town of Rutherfordton
Land Application Operator: Southern Soil Builders, Inc. Phone: [phone]
Land application of residuals as allowed by the permit occurred during the past calendar year?
® Yes ® No - If No, skip Part A, and Part B and proceed to Part C. Also, If residuals were
generated but not land applied, please attach an explanation on how the residuals were handled.
Part A - Residuals Application Summary:
Total number of application fields in thepermit:
16
Total number of fields utilized for land application during the year:
5
Total amount of dry tons applied during the year for all application sites:
39.77
Total number of acres utilizes for land application during the year:
33
Part B - Annual Compiance Statement:
Facility was compliant during calendar year 2014 with all conditions of the land application permit
(including but not limited to items 1-13 below) issued by the Division of Water Resources. U Yes ® No
If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action
taken.
1) Only residuals approved for this permit were applied to the permitted sites.
2) Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or
the limit specified in the permit.
3) Annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) copies
of laboratory results are attached.
4) Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached.
5) All other monitoring was performed in accordance with the permit and reported during the year as required and three (3)
copies of certified laboratory results are attached.
6) The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T .1105(a) or the Pollutant
Loading Rates in 15A NCAC 02T. 1 105(b) (applicable to 40 CFR Part 503 regulated facilities).
7) All general requirements in as specified in the Land Application Permit were complied with (applicable to 40 CFR Part
503 regulated facilities).
8) All monitoring and reporting requirements in 15A NCAC 02T .1111 were complied with (applicable to 40 CFR Part
503 regulated facilities).
9) All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior
authorization was received from the Division of Water Resources.
10) No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are
attached to include appropriate actions and remediations.
11) Vegetative cover was maintained and proper crop management was performed on each site receing residuals, as
specified in the permit.
12) No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred.
13) All buffer requirements as specified on the permit were maintained during each application of residuals.
Part C - Certification:
"I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penalties for submitting false ' for tion, including the
possibility of fines and imprisonment for knowing violations."
f
001vGa(A � Not, NAVI W2.1f 10
V
11ILitte Name and Title (t%ype or print) Signature o041EXAttee Date
/-19-J5
Signature of Prepare,* v Date Signature of Land Applier Date
(if different from Permittee) (if different from Permittee -and Preparer)
* Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T .1102 (26) DENR FORM ACF (12/2006)

14
ANNUAL RESIDUAL SAMPLING SUMMARY FORM
Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported. in FORM RSSF - B
WQ Permit Number: WQ0032855
Facility Name: Town of Rutherfordton
Residual Source WQ # or NCO25909
NPDES #:
WWTP Name: Town of Rutherfordton, WWTP
Laboratory:
1)
2)
3)
4)
5)
A&L Eastern Labs.
--
Parameter
•1Sample
or CompositeDate
1 ,
WM
-_
Molybdenum
Ammonia -Nitrogen
®
i •
____-____-_
a For surface disposal facilities the ceiling concentration limits listed in this form are not applicable. Keterence the tnctiviclual permit tor metals iumts.
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
5.03.9(r)-and_1.5A_NCAC_2T 1.1.02-(26)
DENR FORM RS-SF (12/2006)

' ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: Town of Rutherforton Total Dry Tons Applied (Annual): 1.73
Permit #: W00032855 Cation Exchange Capacity (non 503 only):
Operator: Henry Edwards Owner: Henry Edwards Predominant Soil Series: ApB
Acres Used•• 6 Acres Permitted: 6 Site #: 1 Field #: 1
-DU „Qp .,,onra_ 0/. Rnlids use Raw Percent #):
Resiaum
Sample or
Com-
posite
Date
Anaiysis
1
9/22/14
main
2
vicavy lVXvtalA
3
Alin
4
1 W W"A
5
i ­jr­
6
^ -_
7
_ -a v
8
9
10
11
12
% Solids
3.19
4
2
rCadmium
626
omi
48
Lead
37
Mercury
2.7
Molyb-
9
denum
Nickel
25
Selenium
5
Zinc
994
Total
Phos-
horus
15300
Annual
Total
DT/Ac./
App.
Heavy metal
1
0.29
rleia
2
1,uauiuga
3
�--aieujaicu
4
5
iu ijo,
6
--=--,1-
7
8
9
10
11
12
y
0
..
Event
Arsenic 0.002. 0.000 0.000 0.000
0.000
0.000 0.000.
0.000
0.000
0.000
0.000 0.000
0..002
Cadmium, 0:001, 0.000 0.000 0.000
0.000
0.0'00 : 0.000
0.000
0.000.,
0.000
0.000 0.000
0.001
Copper 0.361 0.0.00 0.000 0.:000
0:000
0.000 0.000'`
0.000
0 000
0.000,
0:000. , 0:000
0.361'
Chromium 0.028 0.000 0.000 0.000'
0.000
0.000 0.000
0.000
0.000.
01000
0.000 0..000
0.028
Lead 0.021 0..000 0..000 0.000
0.000
0,000 0.000
0.0.00
0,,000
0.000
' 0:000 0.000,
0.021
Mercury 0.002 0.000 �.0.000 0.000
0:000
0.000 0.000.
0'000
0.000
0:000
0.000 0.00 0
0.002
Molyb- 0,005 0.000 0,.000 0.000-
'0:000�
�0.000 .0;000
0.000
0.000
0.000
0:000 0:000
0.005
denum
Nickel 0.01-4 0.000 0.000 0.000.
0:000
0.000 ` ' 0:000 .
0.000
0.000'
0:000
:.0.0'00 0:000
0.014
Selenium 0.003 �0.000 0'.000- 0.000
0;000
0:000 0.000 _
0.000
0.000.
0.000
0.000 0.000
0.003
Zinc 0:573. 0:000 0.000 0.000
Q.000,0.0.00
0:000
0.000
0.000
0.000-
0:0,00 0:000
0.573
Total
Phos- 8.813 0.000 0.000 0.000
0.000
0.000, 0.000
0.000
0.000
0.000.
0.000 0.000
8.813
horus
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
for submitting false information, including the
possibility of fines
and
I am aware that there are significant penalties
imprisonment for knowing violations".
Sign ture of Land Xpplier
Date

L-]l`I l\ V tiL IvM 1 ixua P 1L' Ll/ IjVI V 1L,4if o u 1Vl1Vl tVn I r "nIVl
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: Town of Rutherforton Total Dry Tons Applied (Annual):
Permit #: WQ0032855 . Cation Exchange Capacity (non 503 only):
Operator: Henry Edwards Owner: Henry Edwards Predominant Soil Series:
Acres Used: 8 Acres Permitted: 8 Site #: 8 Field #:
15.56
ApB
8
Residual Analysis Data (Heave Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent ft
Com-
posite
Date,
Tholal
h
orus
Annual Heave Metal Field Loadinas (Calculated in I s acre
Total
1
2
3
4 v
5
_6j
71
8
9
Loi
iii
12
y
DT/Ac./
App.
n
Event
1.95
Arsenic
0.016
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.016
Cadmium
0.008
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.008
Copper
2.435
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
` 0.000
2.435
Chromium
0.187
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.187
Lead
0.144
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.144
Mercury
0.011
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
A.000
0.000
0.011
Molyb-
0.035
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.035
denum
Nickel
0.097
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.097
Selenium
0.019
0.000
0.000
0.000
0.000
0.000
0:000
0.000
1 0.000
0.000
0.000
0.000
0.019
Zinc
3.867
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.867
Total
Phos-
59.517
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0:000
0.000
0.000
0.000
59.517
horus
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
Signature of LaIrd Applier Date
DENR FORM MFLSF (12/2006)

t t]l\l\ V t1L ivim 1 [-Iluo r 1L` LL LVt1L11\ v 0 V ITAIV t"x 1 r viuVi
Attach this form to the corresponding Field Loading Summary -Form to be submitted in Annual Report
Facility Name: Town of Rutherforton Total Dry Tons Applied (Annual): 10.37
Permit #: WQ0032855 Cation Exchange Capacity (non 503 only):
Operator: Henry Edwards Owner: Henry Edwards Predominant Soil Series: PsC2
Acres Used: 6 Acres Permitted: 6 Site #: 12 Field #: 12
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kR, % Solids use Raw Percent #):
sample or
Com-
posite
Date
9/22/14
% Solids
3.19
Arsenic
4
Cadmium
2
Copper
626
-hromium
48
Lead
37
Mercury
2.7
Molyb-
denum
9
Nickel
25
Selenium
5
Zinc
994
Total
Phos-
15300
Total
1
2
3
5j
6
71
8 J
9
10
iij
12
__!If
DT/Ac./
App.
y
Event
1.73
Arsenic
0.014
0.000
0.000
1 0.000
0.000
0.000 1
0.000
0.000
0.000
1 0.000
0.000
0.000 1
0.014
Cadmium
0.007
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.007
Copper
2.165
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.165
Chromium
0.166
0.000
0.000
0.000
0.000
0.0.00
0.000
0.000
0.000
0.000
0.000
0.000
0.166
Lead
0:128
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.128
Mercury
0.009
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.009
Molyb-
0.031
0:000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0..000
0.000
0.031
denum
Nickel
0.086
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.086
Selenium
0.017
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.017
Zinc
3.437
0.000
0.000
10.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.437
Total
Phos-
52.907
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
52.907
horus
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
I J�
Signatur of Land App ier
/-1w-►i-
Date
DENR FORM MFLSF (12/2006)

Al\ lr U AL ffM I FLUO r J.L' LlJ L V ALilr <7 cJ U 1V11V1A1(Y r V nIV1
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: Town of Rutherforton Total Dry Tons Applied (Annual): 7.79
Permit #: WQ0032855 Cation Exchange Capacity (non 503 only):
Operator: Henry Edwards Owner: Henry Edwards Predominant Soil Series:
Acres Used: 9 Acres Permitted: 9 Site #: 13 Field #:
PsB2
13
Residual
Analysis Data
(Heavy
Metals and Total Phosphorus
use mg/kg,
% Solids
use
Raw Percent #):
Sample or
Com-
posite
Date
1
9/22/14
2
3
4
51
6
71
8
9
10
11
12
% Solids
3.19
Arsenic
4
Cadmium
2
Copper
626
Chromium
48
Lead
37
Mercury
2.7
Molyb-
denum
9
Nickel
25
Selenium
5
Zinc
994
Total
Phos-
horns
15300
Annual
Heavy Metal Field Loadings
(Calculated in lbs/acre):
Total
DT/Ac./
App.
Event
1
0.87
2
3
4
51
6'
_Zj
81
L�9j
10
Llj
12
H
Arsenic
0.007
0.000
0.000
1 0.000
0.000
0.000
1 0.000
0.000
0.000
1 0.000
0.000
0.000
1 0.007
Cadmium
0.003
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.003
Copper
1.083
0.000
0.000
0.000
0.000
0.000.
0.000
0.000
0.000
0.000
0.000
0.000
1.083
Chromium
0.083
0.000
0.000
0.000
0.000
O:Q00,:.,,.Q.0.0.0,
0.000
0.000
0.000
0.000
0:000
0.083
Lead
0.064
0.000
0.000
0.000
0.000
`0.000
_`0.00W
0.000
0.000
0.000
0.000
0.000
0.064
Mercury
0.005
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.005
Molyb-
denum
0.016
0:000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.016
Nickel
0.043
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.043
Selenium
0.009
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0,000
0.000
0.009
Zinc
1.720
0.000
0.000
1 0.000
0.000
0.000
1 0.000
0.000
0.000
1 0.000
0.000
0.000
1 1.720
Total
Phos-
horns
26.469
0.000
0.000
0.000
0.000
0.000
0.000 0.000 0.000 0.000 0.000 0.000 26.469
under my;trection or supervision .in -accordance
"I certify, under
pc alty of law, that this document was prepared
with a system desig a-d to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
Signa re of Land Applier Date
DENR FORM MFLSF (12/2006)

4
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Town of Rutherfordton WQ Permit #: WQ0032855 Field #:
Land Owner: Henry Edwards Annual Dry Tons Applied: 1.7293 Site #:
Operator: Henry Edwards
Crop 1 Name: Fescue
Predominant Soil Series: ApB
Crop 1 Max. PAN: 237 Crop 2 Name:
Acres Utilized: 6
Acres Permitted: 6
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
.>~
Q0
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES # WQ#
>
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry,
Wet,
Moist)
Precip.
Past 24
Hrs.
inches
>
4 '�
F �
a;
-
o
h
4
� �
-:
*
TKN
mg/kg
Z
o
w•
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
11-2014
13000
3.19
0.288
WQ0032855
dry
0
s
0.5
0.3
62100
8460
1 166
11.810
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form):
'OTALS:
01
13000
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
11.810
0.000
Lime Applied
knnuallbs/acre
0.002
0.001
0.361
0.028
0.021
0.002
0.005
0.014
0.003
0.573
8.813
Date
lbs/ac
3rior Years Cumulative lbs/ac
0.025
0.01
3.412
0.272
0.286
0.015
0.039
0.13
0.032
6.023
12-14
2000
:urrent Cumulative lbs/ac
0.027
0.011
3.773
0.300
0.307
0.017
0.044
0.144
0.035
6.596
'ermitted C. P. L. R.****
36
34
1338
1 NA
1 267
1 15
NA
374
89
2498
'ermit PAN Limit lst/2nd Crop
`I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
lualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
nformation, including the possibility of fines and imprisonment for knowing violations."
Signature gf Land Applier
9-
Date
*Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

,w
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Town of Rutherfordton
Landowner: Henry Edwards
Operator: Henry Edwards
Crop 1 Name: Fescue
WQ Permit #: WQ0032855 Field #: 3
Annual Dry Tons Applied: 4.3232 Site #: 3
Predominant Soil Series: PsC2
Crop 1 Max. PAN: 144 Crop 2 Name:
Acres Utilized: 4
Acres Permitted: 4
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
O
Q
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons�Ac)
Residual Sources
(NPDES # WQ#
Fert., Animal
Waste, etc)
Soil
Cond.
Weryt,�
Moist)
Precip.
Past 24
Hrs.
inches
Y
b
�•
o� o
o
�'
#
pcj 4
=°
�,
TKN
mg/kg
Z
o
mg/kg
Nitrate
and
Nitrite
mgfkg
PAN Applied
( lbs/acre)
Name of Crop Type
Receiving Residual
Application
PP
Crop 1
Crop 2
Crop 1
Crop 2
11-2014
32500
3.19
1.081
WQ0032855
dry
0
s
0.5
0.3
62100
8460
166
44.287
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
j
0.000
0.000
0.000
1
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
6.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form):
'oTALs:
0
32500
As
Cd
Cu
Cr
Pb
H
Mo
Ni
Se
Zn
P
44.287
0.000
Lime A lied
knnuallbs/acre
0.009
0.004
1.353
0.104
0.080
0.006
0.019
0.054
0.011
2.149
33.079
Date
lbs/ac
'rior Years Cumulative lbs/ac
0
0
0
0
0
0
0
0
0
0
12-14
2000
.urrent Cumulative lbs/ac
0.009
0.004
1.353
0.104
0.080
0.006
0.019
0.054
0.011
2.149
3ermitted C. P. L. R.****
36
1 34 1
1338
1 NA
267
15
NA
374
89
2498
ermit PAN Limit lst/2nd Crop
`I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
lualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
nformation, including the possibility of fines and imprisonment for knowing violations."
Signature of Land Applier
Hti-/-!;
Date
*Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volatilization Rate: Surface - 0.5, InjectionAncorporation - 1.0
*** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

r
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
Facility Name: Town of Rutherfordton
Land Owner: Henry Edwards
Operator: Henry Edwards
Crop 1 Name: Fescue
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
WQ Permit #: WQ0032855 Field #: 8
Annual Dry Tons Applied: 15.5637 Site #: 8
Predominant Soil Series: ApB
Crop 1 Max. PAN: 237 Crop 2 Name:
Acres Utilized: 8
Acres Permitted: 8
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
Volume applied
Volume
Residual Sources
Could
Precip.
�
Nitrate
PAN Applied
Name of Crop Type
o ,,
(enter one) Solids/
o
/o
Applied per
(NPDES #, WQ#,
Past 24
cc
w y
TKN
0 5
o0 0
and
( lbs/acre)
Receiving Residual
N
Liquid
Solids
Acre
Fert., Animal
DIY''
Hrs.
o a
_
�
CD
# �'
o
o R.
Nitrite
Application
Q
Cu. Yds Gallons
(Dry Tons/Ac)
Waste, etc)inches
Wet,
Moist)
�
0
0
a
mg/kg
mg/kg
mg/kg
Crop 1
Crop 2
Crop 1
Crop 2
11-2014
117000
3.19
1.945
WQ0032855
dry
0
s
0.5
0.3
62100
8460
166
79.717
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0:000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
-
0.00
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM
FSF supp to this form):
oTALs:
0
117000
As
Cd
Cu
Cr
Pb
H
Mo
Ni
Se
Zn
P
79.717
0.000
Lime A lied
-,
-�tmuallbs/acre
0.016
0.008
2.435
0.187
0.144
0.011
0.035
0.097
0.019
3.867
59.517
Date
lbs/ac
?rior Years Cumulative lbs/ac
0.013
0.005
1.614
0.131
0.156
0.008
0.023
0.129
0.017
3.216
12-14
2000
Cumulative lbs/ac
0.029
0.013
4.049
0.318
0.300
0.019
0.058
0.226
0.036
7.083
-urrent
?ermitted C. P. L. R.****
36
34
1 1338
1 NA
1 267
1 15
1 NA
1 374
1 89
2498
?ermit PAN Limit 1st/2nd Crop
237
`I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
Iualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
nformation, including the possibility of fines and imprisonment for knowing violations."
of Land Applier
Date
*Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
*** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

,k.
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Town of Rutherfordton
Land Owner: Henry Edwards
Operator: Henry Edwards
Crop 1 Name: Fescue
WQ Permit #: WQ0032855 Field #: 12
Annual Dry Tons Applied: 10.3758 Site #: 12
Predominant Soil Series: PsC2
Crop 1 Max. PAN:
144
Crop 2 Name:
Acres Utilized: 6
Acres Permitted: 6
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
0 .�
o
Q
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
oho
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry,
Wet,
Moist)
Precip.
Past 24
Hrs.
inches
Y
3 '�
5 '�
�
a ;
* o
�'
o
h
--
�:
� �
P -,
o
r
TKN
mg/kg
Z a
� �
o B
° ° a
o
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
11-2014
78000
3.19
1.729
WQ0032855
dry
0
s
0.5
0.3
62100
8460
166
70.860
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.0.00
0.000
0.000
0.000
0.000
0.000
0.000
0.000,
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM
FSF supp to this form):
oTA>
01
78000
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
70,8601
0:00o
Lime Applied
Vnnuallbs/acre
0.014
0.019
0.033
36
0.007
0.009
0.016
34
2.165
2.84
5.005
1338
0.166
0.224
0.390
NA
0.128
0.216
0.344
267
0.009
0.012
0.021
15
0.031
0.029
0.060
NA
0.086
0.103
0.189
374
0.017
0.024
0.041
89
3.437
4.565
8.002
2498
52.907
Date
lbs/ac
'rior Years Cumulative lbs/ac
12-14
2000
,urrent Cumulative lbs/ac
'ermitted C. P. L. R.****
'ermit PAN Limit 1 st/2nd Crop
_.. _ - _. -
144
;I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
lualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
aformation, including the possibility of fines and imprisonment for knowing violations."
Signature of Land Applier
1-1 h-1
Date
*Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
*** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant LoadinE Rate
DENR FORM FSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Town of Rutherfordton
Land Owner: Henry Edwards
Operator: Henry Edwards
Crop 1 Name: Fescue
WQ Permit #: WQ0032855 Field #: 13
Annual Dry Tons Applied: 7.7818 Site #: 13
Predominant Soil Series: PsB2
Crop 1 Max. PAN: 167 Crop 2 Name:
Acres Utilized: 9
Acres Permitted: 9
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
o
A
Volume applied
enter one Solids/
( )
Liquid
Cu. Yds Gallons
o
/o
Solids
Volume
Applied per
pP P
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert. Animal
Waste, etc)
Soil
Cond.
wry'
Wet,
Moist)
Precip.
Past 24
ems•
inches
Y
4
o
a o.
o
w
+
0
w :l
�,
K'
0
TKN
mg/kg
Z
o o
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
( lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
.1-2014
58500
3.19
0.865
WQ0032855
dry
0
s
0.5
0.3
62100
8460
166
35.430
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form):
oTa1
01
585001
As
Cd
Cu
Cr
Pb
Hg
I Mo
Ni
Se
Zn
P
35.430
0.00o
Lime Applied
knnuallbs/acre
0.007
0.003
1.083
0.083
0.064
0.005
0.016
0.043
0.009
1.720
26.469
_
Date
lbs/ac
'rior Years Cumulative lbs/ac
0.005
0.002
0.622
0.05
0.06
0.003
0.008
0.025
0.007
1.252
12-14
2000
;urrent Cumulative lbs/ac
0.012
0.005
1.705
0.133
0.124
0.008
0.024
0.068
0.016
2.972
'ermitted C. P. L. R.****
36
34
1 1338
NA
1 267
15
NA
374
89
2498
'ermit PAN Limit 1 st/2nd Crop
l67
;I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
lualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
nformation, including the possibility of fines and imprisonment for knowing violations."
Signature of Land Applier
Date
*Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
*** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

Page: 1 of 2
Report Number: 14-269-0202
Account Number: 46381
Submitted By: ZACH KEY
Send To: SOUTHERN SOIL BUILDERS
DENNIS KEY
958 HOOTS ROAD
ROARING RIVER, NC 28669
Lab Number: 57792
Sample Id: RUTHERFORDTON
�r A 0 1 r—— _t t , 1 I._ _
YL MOCL. casters L.aburaloneS, Irlc;.
7621 Whitepine Road Richmond, Virginia 23237 [phone] Fax (804) 271-WG
www.aleastem.com
Project: RUTHERFORDTON
NC CERT#257
REPORT OF ANALYSIS
Date Sampled: 9/22/2014 10:30:00
Date Received: 09/26/2014 00:00
Date Reported: 10/02/2014
Total Solids `
3.19
31900
100.0
JM
09/26/2014 13:59
SM-254OG
Moisture `
96.81
100.0
JM
09/26/2014 13:59
SM-2540G
Total Kjeldahl Nitrogen
6.21
62100
10.0
JM
09/29/2014 09:35
SM-4500-NH3C-TKN
Total Phosphorus
1.53
15300
100
KM
09/29/2014 13:09
SW 6010C
Total Potassium
0.34
3430
100
KM
09/29/2014 13:09
SW 6010C
Total Sulfur
0.97
9730
100
KM
09/29/2014 13:09
SW 6010C
Total Calcium
1.11
11100
100
KM
09/29/2014 13:09
SW 6010C
Total Magnesium
0.35
3490
100
KM
09/29/2014 13:09
SW 6010C
Total Sodium
0.25
2510
100
KM
09/29/2014 13:09
SW 6010C
Total Iron
30400
100
KM
09/29/2014 13:09
SW 6010C
Total Aluminum
24100
100
KM
09/29/2014 13:09
SW 6010C
Total Manganese
303
5
KM
09/29/2014 13:09
SW 6010C
Total Copper
626
5
KM
09/29/2014 13:09
SW 6010C
Total Zinc
994
5
KM
09/29/2014 13:09
SW 6010C
Ammonia Nitrogen
0.85
8460
10.0
JM
09/29/2014 09:35
SM-4500-NI3C
Organic N
5.36
53640
10.0
09/29/2014 09:35
CALCULATION
Nitrate+Nitrite-N
166
2.00
JM
09/29/2014 09:35
SM-450ONO3F
Total Cadmium
2.0
2.0
KM
09/29/2014 13:09
SW 6010C
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. A
Cur re-peris and !etters are `or the exclusive and confdenriar' use o` our Chen s, and may not be rcproducec :r, whole or part, nor may any reference be made
to tine work, the results, or the corn.oany in any advertising, .oev✓s release, or oPher public arnouncerneots will obtaining our prior r✓ri,ten authonzafron
Debbie Holt

Report Number:
Account Number:
Submitted By:
Page: 2 of 2
14-269-0202
46381
ZACH KEY
Send To: SOUTHERN SOIL BUILDERS
DENNIS KEY
958 HOOTS ROAD
ROARING RIVER, NC 28669
Lab Number: 57792
Sample Id: RUTHERFORDTON
Total Chromium
Total Nickel
Total Lead
Total Arsenic
Total Mercury
Total Selenium
pH (Standard Units)
Total Molybdenum
�Y s A &L Eastern Laboratories, Inc.
21 Whltepine Road Richmond, Virginia 23237 [phone] Fax [phone]
www aleastem.COM
Project: RUTHERFORDTON
NC CERT#257
REPORT OF ANALYSIS
Date Sampled: 9/22/2014 10:30:00
Date Received: 09/26/2014 00:00
Date Reported: 10/02/2014
48
25
5
5
KM
09/29/2014 13:09
SW 6010C
37
5
KM
09/29/2014 13:09
SW 6010C
4.0
3 0
KM
09/29/2014 13:09
SW 6010C
2.7
0.4
KM
09/29/2014 13:09
SW 6010C
<5.0
5.0
KM
09/29/2014 09:00
SW-7471 B
7.28
2.00
KM
09/29/2014 13:09
SW 6010C
9
5
JM
KM
09/29/201410:14
S W-9045D
vents: 09/29/2014 13:09 SW 6010C
UR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES.
]FIER: THE LRB WAS OUT OF LIMITS FOR "NO3/NO2-N". THE MS WAS OUT OF LIMITS FOR "Fe", "K", AND "Se", THE MSD WAS OUT O
'Se", ALL OTHER QA/QC DATA IS WITHIN LIMITS.
F LIMITS
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
;'s and letters ar for the sxGuSn/e 3,�a cLnfldenfla/ Ilse o` our cr';en:s and ma, t;et pc repr_nduced to
3e resuds Of the rompaov it: atry araer5s;nr, t:a, s re/ease c. che; o ,rlrt arralnc y /\
%� e eT
omens "VW?Gut oo,mr,;rig o pi'!
or O, rt'Yli r,'7 aUtllLn«,i,�.,:
Debbie Holt

WE
Mineralization
as decimal
Total dol
--
tons/year
jAcres
Appiedon
33
Rate
0.3
T KN
62100
NI-13
8460
M03
166
NO2
0
% Solids
0.00319 1
39.77
PAN Surface
204881mg/kg 40.976 lbs/dry ton
1629.6161!bs total PAN
49.38229 lbs PAN/acre-
PAN Injection
247131mglkg 49.436 lbs/dry ton
1966.07 Ills total PAN
Dry Tons/1000 gal.
0.0133023
1st year PAN
Surface lbs.
1629.61552
1st year PAN
Injected lbs.
1966.06972
lbs./acre
Surface
49,38228843
lbs./acre
Injected
59,5778703
MR(TKN-NH3)+ +.5(NH3)+NO3+NO2 =mg/kg
mg/kg x.002 =Ibs/dry ton
MR(TKN-NH3) + l(NH3)+NO3+NO2 =mg/kg
mg/kg x.002 =Ibs/dry ton
1000 X 8.34 X %solids X sp. gravity "=dry tons/1000gal."
2000

SAR
Sodium Absorption Ratio
Na: Sodium (Mg/L) Equivalent weight:
Ca: Calcium (Mg/L) Equivalent weight:
Mg : Magnesium (Mg/L) Equivalent weight:
Milli Equivalent = Mg/L / Equivalent weight
SAR= Na Milli Equivalent/[0.5 X (Ca Milli
SAR = 0.947689 (From Mg/L entered
2
Na M /L Ca M /L Mg(Mg/Lj
80.06 354.09 111.33
Na (ME J
Ca (ME)
M9_(�
9.2775
3,48087
17.7045
+ Mg Milli equivalent)]0.5 power
(From ME entered below)
The amour
amount of E
Permitting i
Na MEI I
Cal I
Mg (ME)
3.48
17.7
9.277

Analytical Results
Southern soil Builders
958 Hoots Road
Roaring River, NC 28669
Receive Date: 09/22/2014
Reported: 10/29/2014
For: Rutherfordton
Comments:
Sample Number Parameter Sample ID
Result Unit Method Analyzed Analyst
140922-16-01 30 Day Benchscale Rutherfordton 5.71
Respectfully
submitted,
Deenna Myers
NC Cert #440,
NCDW Cert #37755,
EPA #NC00909
% . EPA625-R-92/0 09/22/2014 CL
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 1 of 1

Client: ,'
Soil
STATESVILLE ANALYTICAL
122 Court Street P.O. B'ox 228
Statesville, NC 286871,
[phone]
Address: Q c od
R j cl
Contact Person:
saC
Phone # 9
FAX" S 3 f
Chain of
Custody Record
PO # Requisitioned by: (Time Date)
Customer
Sample ID#
Lab -ID
Time Sampled
(Grab Only)
Date Sampled
(Grab Only)
(13
E
Matrix
Parameters requested for analysis
Sludgel
W
I WW
q oq99- I Lo
10
C/
Relinquished by:
Received by:
Relinquished by:
Received by:
Composite Sampling #11:
Time begin- am, pm Date
Time end am, pm Date
Composite Sampling #2:
Time begin am, pm Date
Time end am, pm Date
Time
Time
Time
Time
Lab Comments:
am�13m) Date
,
am,l(pj Date"I"
am, pm Date
am, pm Date
Sampled by: �
Transported by: Z',
Holding times met:
Compliance work:
Non-compliance work:

J 1
,Analytical Results
Southern Soil Builders
958 Hoots Road
Roaring River, NC
28669
Receive Date: 09/22/2014
Reported: 09/24/2014
For: Rutherfordton
Comments:
Sample Number
Parameter
Sample ID
Result
Unit
Method
Analyzed
Analyst
140922-15-01
Fecal Coliforms
1
749
MPN/g
SM92210E-2006
09/22/2014
WL®
140922-15-01
Percent Solids
1
2.67
%
SM2540B-1997
09/22/2014
WL
140922-15-02
Fecal Coliforms
2
1399
MPN/g
SM92210E-2006
09/22/2014
WL
140922-15-02
Percent Solids
2
2.86
%
SM2540B-1997
09/22/2014
WL
140922-15-03
Fecal Coliforms
3
738
MPN/g
SM9221 CE-2006
09/22/2014
WL
140922-15-03
Percent Solids
3
2.71
%
SM2540B-1997
09/22/2014
WL
140922-15-04
Fecal Coliforms
4
690
MPN/g
SM92210E-2006
09/22/2014
WL
140922-15-04
Percent Solids
4
2.9
%
SM2540B-1997
09/22/2014
WL
Respectfully
submitted,
r.0P--V/OL J'Y),,�{,
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA #NC00909
PO Box 228 • Statesville, NC 28687 •704/872/4697
Page 1 of 2

d U` }
Analytical Results
Southern Soil Builders
958 Hoots Road
Roaring River, NC
28669
Receive Date: 10/06/2014
Reported: 10/10/2014
For: Rutherfordton
Comments:
Sample Number
Parameter
Sample ID
Result
Unit
Method
Analyzed
Analyst
141006-30-01
Fecal Coliforms
1
2,389
MPN/g
SM92210E-2006
10/06/2014
WL
141006-30-01
Percent Solids
1
2.93
%
SM2540B-1997
10/06/2014
WL
141006-30-02
Fecal Coliforms
2
2,827
MPN/g
SM92210E-2006
10/06/2014
WL
141006-30-02
Percent Solids
2
2.83
%
SM2540B-1997
10/06/2014
WL
141006-30-03
Fecal Coliforms
3
7,986
MPN/g
SM92210E-2006
10/06/2014
WL
141006-30-03
Percent Solids
3
2.88
%
SM2540B-1997
10/06/2014
WL
Respectfully
submitted,
NQP-,-VVO-'J'Y�) P,
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA #NC00909
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 1 of 2

Analytical Results
Southern soil Builders
958 Hoots Road
Roaring River, NC
28669
Receive Date: 09/22/2014
Reported: 10/07/2014
For: Rutherfordton
Comments:
Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst
140922-14-01 Corrosivity
Rutherfordtgn See SW-846 09/26/2014 PACE
Attached
140922-14-01 Ignitability
Rutherfordton See 1010M 09/26/2014 PACE
Attached
140922-14-01 Reactivity
Rutherfordton See SW-846 09/26/2014 PACE
Attached
140922-14-01 TCLP Rutherfordton See as Noted 09/26/2014 PACE
Attached
Respectfully submitted,
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA #NC00909
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 1 of 1

Client
Sty ✓ Y 1� r`
_ f 5
� u � � .7 �- rr .
� �
STATES VII.LE ANALI'TICAL
122 CourtStreet • P.O. Box 228
Statesville,NC 98687
Address: ,
0(1'9y j �J
Contact Person:
p�
Phone
Phone# 33c_c,;_ �o� FAX# _tr3�
���
Chain of
Custody Record
Im
PO # " Requisitioned by: (Time Date)
Customer
Sample ID#
Lab ID ##
Time Sampled
(Grab Only)
Date Sampled
(Grab Only)
a
0
Matrix
Parameters requested for analysis
Sludge
W
Mw
�
Relinquished by:
Received by:
Relinquished by:
Received by:
Composite Sampling#1:
Time begin
Time end
Composite Sampling
Time begin
Time end
j
\ L I'�, Z t;
am, pm Date _/_/
am, pm Date / /
#2:
am, pm Date
am, pm Date / /
Time % , am,(p i Date G� % �' / f �i
Time - �y am, pm Date / /i
Time am, pm Date / /
Time am, pm Date
Lab Comments:
Sampled by: �. t
Transported by:
Holding times met:
Compliance work:
Non-compliance work:

®
�-aoeAnalXical
www.pacelabs.com
PNALYTICAL RESULTS
Project: 140922-14
Pace Project No.: 92218551
Sample: 140922.14 Lab ID: 92218551001 Collected: 09/22/14 10:30 Received: 09/23/14 16:00
Results reported on a "dry -weight" basis
Parameters Results Uhl its Report Limit DF Prepared Analyzed
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Matrix: Solid
CAS No. Qual
8081 GCS Pesticides, TCLP
Analytical Method: EPA 8081
Preparation Method: EPA 3510
Leachate Method/Da�e: EPA
1311; 09/25/14 16:00
gamma-BHC (Lindane)
Chlordane (Technical)
ND ug/L
5.0 10
09/30/14 15:34 10/03/14 17:18
58-89-9
Endrin
ND ug/L
30.0 10
09/30/14 15:34 10/03/14 17:18
57-74-9
Heptachlor epoxide
ND ug/L
ND ug/L
5.0 10
09/30/14 15:34 10/03/14 17:18
72-20-8
Methoxychlor
ND ug/L
5.0 10
09/30/14 15:34 10/03/14 17:18
1024-57-3
Toxaphene
ND ug/L
10000 10
09/30/14 15:34
10/03/14 17:18
72-43-5
Surrogates
30.0 10
09/30/14 15:34
10/03/14 17:18
8001-35-2
Decachlorobiphenyl (S)
Tetrachloro-m-xylene (S)
0 %
10-138 10
09/30/14 15:34
10/03/14 17:18
2051-24-3 D3,S4
0 %
10-110 10
09/30/14 15:34
10/03/14 17:18
877-09-8
8151 Chlorinate Herbicide TCLP
Analytical Method: EFA8151
Preparation Method: EPA 3510
2,4-D
2,4,5-TP (Silvex)
ND mg/L
ND mg/L
0.010 1
10/01/14 07:40
10/03/14 03:23
94-75-7
Surrogates
0.010 1
10/01/14 07:40
10/03/14 03:23
93-72-1
2,4-DCAA (S)
118 %
42-142 1
10/01/14 07:40
10/03/14 03:23
19719-28-9
6010 MET ICP, TCLP
Analytical Method: EPA 6010
Preparation Method: EPA 3010
Leachate Method/Dat: EPA 1311;
09/29/14 18:30
Arsenic
Barium
ND mg/L
0.050 1
09/30/14 15:15
10/01/14 02:47
7440-38-2
Cadmium
ND mg/L
ND mg/L
0.25 1
09/30/14 15:15
10/01/14 02:47
7440-39-3
Chromium
ND mg/L
0.0050 1
09/30/14 15:15
10/01/14 02:47
7440-43-9
Lead
ND mg/L
0.025 1
09/30/14 15:15
10/01/14 02:47
7440-47-3
Selenium
ND mg/L
0.025 1
09/30/14 15:15
10/01/14 02:47
7439-92-1
Silver
ND mg/L
0.10 1
09/30/14 15:15
10/01/14 02:47
7782-49-2
0.025 1
09/30/14 15:15
10/01/14 02:47
7440-22-4
7470 Mercury, TCLP
Analytical Method: EPA 7470 Preparation Method: EPA 7470
Leachate Method/Dati: EPA 1311; 09/29/14 18:30
Mercury
ND ug/L
0.20 1
10/01/1411:10
10/01/14 14:07
7439-97-6
8270 MSSV TCLP Sep Funnel
Analytical Method: EPA 8270 Preparation Method: EPA 3510
Leachate Method/Date: EPA 1311; 09/25/14 16:00
1,4-Dichlorobenzene
2,4-Dinitrotoluene
ND ug/L
50.0 1
09/26/14 09:00
09/26/14 20:04
106-46-7
Hexachloro-1,3-butadiene
ND ug/L
ND ug/L
50.0 1
09/26/14 09:00
09/26/14 20:04
121-14-2
Hexachi orobenzene
ND ug/L
50.0 1
09/26/14 09:00
09/26/14 20:04
87-68-3
Hexachloroethane
ND ug/L
50.0 1
09/26/14 09:00
09/26/14 20:04
118-74-1
2-Methylphenol(o-Cresol)
ND ug/L
50.0 1
09/26/14 09:00
09/26/14 20:04
67-72-1
3&4-Methylphenol(m&p Cresol)
ND ug/L
50.0 1
09/26/14 09:00
09/26/14 20:04
95-48-7
Nitrobenzene
ND ug/L
50.0 1
09/26/14 09:00
09/26/14 20:04
Pentachlorophenol
ND ug/L !
50.0 1
09/26/14 09:00
09/26/14 20:04
98-95-3
Pyridine
ND ug/L
100 1
09/26/14 09:00
09/26/14 20:04
87-86-5
2,4,5-Trichlorophenol
i
ND ug/L
50.0 1
09/26/14 09:00
09/26/14 20:04
110-86-1
2,4,6-Trichlorophenol
ND ug/L f
50.0 1
09/26/14 09:00
09/26/14 20:04
95-95-4
50.0 1
09/26/14 09:00
09/26/14 20:04
88-06-2
REPORT IOF LABORATORY ANALYSIS
This repott shall not be reproduced, except in full,
Date: 10/06/2014 05:53 PM without the writ}en consent of Pace Analytical Services, Inc.,
Page 4 of 21

�-aceAnalytical
www.pacelabs.com
Pace Analytical Services, Inc.
9800 KinceyAve. Suite too
i Huntersville, NC 28078
[phone]
I
1 NALYTICAL RESULTS
Project: 140922-14
Pace Project No.: 92218551
Sample: 140922-14 Lab ID: 922185,
Results reported on a "dry -weight" basis
Parameters Results
8270 MSSV TCLP Sep Funnel Analytical Method:
Leachate Method/r
Surrogates
Nitrobenzene-d5 (S)
2-Fluorobiphenyl (S)
Terpheny1-d14 (S)
Phenol-d6 (S)
2-Fluorophenoi (S)
2,4,6-Tribromophenol (S)
8260 MSV TCLP
Benzene
2-Butanone (MEK)
Carbon tetrachloride
Chlorobenzene
Chloroform
1,4-Dichlorobenzene
1,2-Dichloroethane
1,1-Dichloroethene
Tetrachloroethene
Trichloroethene
Vinyl chloride
Surrogates
1,2-Dichloroethane-d4 (S)
Toluene-d8 (S)
4-Bromofluorobenzene (S)
Percent Moisture
Percent Moisture
1010 Flash point, Closed Cup
Flashpoint
9045 pH Soil
pH at 25 Degrees C
733C S Reactive Cyanide
Cyanide, Reactive
736S Reactive Sulfide
Sulfide, Reactive
Date: 10/06/2014 05:53 PM
45 %
42 %
35 %
16 %
20 %
48 %
Analytical Method: E
ND ug/L
168 ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
107 %
101 %
104 %
Analytical Method: Ac
96.6 %
Analytical Method: EF
>200 deg F
Analytical Method: EP
6.9 Sid. Units
Analytical Method: SVI
ND mg/kg
Analytical Method: SV1
ND mg/kg
REPORT(
This repor
without the writt
01 Collected: 09/22/14 10:30 Received: 09/23/14 16:00 Matrix: Solid
its Report Limit DF Prepared Analyzed CAS No. Qual
A 8270 Preparation Method: EPA 3510
EPA 1311; 09/25/14 16:00
12-102
1
09/26/14 09:00
09/26/14 20:04
4165-60-0
13-107
1
09/26/14 09:00
09/26/14 20:04
321-60-8
21-132
1
09/26/14 09:00
09/26/14 20:04
1718-51-0
10-110
1
09/26/14 09:00
09/26/14 20:04
13127-88-3
10-110
1
09/26/14 09:00
09/26/14 20:04
367712-4
27-108
1
09/26/14 09:00
09/26/14 20:04
118-79-6
48260 Leachate Method/Date:
EPA 1311; 09/30/14
11:19
5.0
1
10/06/14 13:23
71-43-2
10.0
1
10106/1413:23
78-93-3
5.0
1
10/06/14 13:23
56-23-5
5.0
1
10/06/14 13:23
108-90-7
5.0
1
10/06/14 13:23
67-66-3
5.0
1
10/06/14 13:23
106-46-7
5.0
1
10/06/14 13:23
107-06-2
5.0
1
10/06/14 13:23
75-35-4
5.0
1
10/06/14 13:23
127-18-4
5.0
1
10/06/14 13:23
79-01-6
5.0
1
10/06/14 13:23
75-01-4
70-130 1
67-135 1
70-130 1
M D2974-87
0.10 1
1010
70.0 1
9045
0.10 1
346 7.3.3.2
29.6 1
146 7.3.4.2
296 1
)F LABORATORY ANALYSIS
shall not be reproduced, except in full,
in consent of Pace Analytical Services, Inc.,
10/06/14 13:23 17060-07-0
10/06/14 13:23 2037-26-5
10/06/14 13:23 460-00-4
09/30/14 13:29
10/02/14 01:40
10/02/14 13:59
09/29/14 21:24
09/29/14 16:00
Page 5 of 21

.
r AYNENUAL rAI11VULi'1V "D V4CTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Town of Rutherforton
WQ Permit Number: WQ0032855
WWTP Name: town of Rutherforton WWTP f NPDES Number: NCO025909
Monitoring Period: From 1/1/2014 To 12/31/2014
Pathogen Reduction (15A NCAC 02T
Class A:__l
---i-i
Alt. A (time/temp) ❑
- -------------»-� -�•.. » .v.vu
Alt B (Alk Treatment) ❑
aaau aitVillat1VG pri"1u1-111cu;
Alt. C (Prior Testing) ❑
Alt.D (No Prior Test)
Process to Further Reduce Pathogengs ❑
If applicable to alternative
performed (Class
only) indicate "Process to Further Reduce Pathogens":
Compost ❑
Heat Drying ❑
Heat Treatment ❑ Therniophilic ❑
Beta Ray ®
Gamma Ray ❑
Pasteurization ❑
Class B: jAlt. (1) Fecal Density R1
Alt. (2) Process to Significantly Reduce Pathogens .❑..•...
If applicable to alternative performed (Class E
only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑ Air Dry
'
ng ❑ I Composting ❑ Aerobic Digestion
Anaerobic
bic Dig
estion gt e si on
.B..completethfoll
If applicable licable to alternative performed (Class
A or Class e owing monitoring
data:
Parameter
Allowable Level
Pathogen Density
g
Number o
Frequency
Sample
a ytica
Minim
eo. Mean
axim
Units
in Sludge
e
Excee-
of Analysis
Type
Tech -
26th powere Ml'N
690
i 1596.57
7986
MPN/g
e e
0
7
grab
Woue
sm9221 c
per gram of
Fecal Coliform
total solids CFU
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
3 MPN per 4 grams
(in lieu of fecal
total solid (dry
coliform) -
Weight:)
Vertnr Attrartinn
Radvvo+inn !1 C
A XTI-1 A r
nXm .9.9 nn\
"I
Alt.1 (VS reduction) ❑
Alt. 2 (40-day be ch) ❑
VWJL 1V1111CU:
Alt. 3 (30-day bench) NJ Alt. 4 (Spec. 02 uptake) ❑
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabil zation ❑
Alt 7 (Drying - Stable) ❑ I Alt. 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ®
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were performed ❑
CERTIFICATION STArV
XXV '- .
NT (please
191- "I certify, under penalty of law, i
vector attraction reduction requi
LJ "I certify, under penalty of law,1
vector attraction reduction requii
if you check this statement attach
requirements.)
"This determination has been made under
designed to ensure that qualified personnel
that the pathogen and vector attraction: red
significant penalties for false certification ii
er Name end Title &pe or print
el-W
Signature of Prepar
*Preparer is defined in 40 CFR Part 503.9(r) and
the appropriate statement)
the pathogen requirements in 15A NCAC 02T .1106 and the
ent in 15A NCAC 02T .1107 have been met."
at the pathogen requirements in 15A NCAC 02T .1106 and the
ment in 15A NCAC 02T .1107 have not been met." (Please note
n explanation why you have not met one or both of the
y direction and supervision in accordance with the system
,roperly gather and evaluate the information used to determine
ction requirements have been met., I am aware that there are
:luding fine and imprisonment."
Dennis Key Southern Soil Builders, Inc.
Land Applier Name and Title (if applicable)(type or print)
Date Si aforLa d Applier (if applicable) Date
e of
NCAC 2T .1102 (26)
nr=Ki7 r:nD%A D\/or nn-r i�n�nnnn�

Page 1 of 1
Report Number: 14-349-0718 uL
Account Number: 46381 X
Send To: SOUTHERN SOIL BUILDERS www.aleastern.com
DENNIS KEY
958 HOOTS ROAD
ROARING RIVER NC 28669
Date Received: 12/15/2014
Sample ID Lab
Field ID Number
HE1
11773
HE3 I 11774
17- --
HE12
HE13
Sample ID
Field ID
HE1
HE3
HE8
HE12
HE13
s
A&L Eastern Laboratories
7621 Whitepine Road Richmond, Virginia 23237 [phone] Fax [phone]
Grower: Submitted By: ZACH KEY
SOUTHERN SOIL BUILDERS Farm ID:
SOIL ANALYSIS REPORT Analytical Method(s):
Date Of Analysis: 12/16/2014 Date Of Report: 12/16/2014 Mehlich 3
Organic Matter
Phosphorus
Potassium
Magnesium
Calcium
Sodium
Rate ENR
Mehlich 3 Reserve
K
Mg
Ca
Na
Ibs/A
ppm Rate ppm Rate
ppm Rate
ppm Rate
ppm !?ate
pp.^ Rate
5.4 H 147
79 H
108 M
145 H
756 M
20 VL
NC=66
NC=55
5.5 H 150
78 H I
M
1144 H
1718 M
119 VL
pH Acidity I C.E.0
Soil Buffer H
nlJ Inrlev
r• • rftegi i tiug meq%1u0g
5.4 6.72 2.1 7.5
11775
5.0
H 139
80 H
126 H
154
H
737
L
22
VL
NC = 67
NC = 64
5.3
6.69
2.4
7.8
11776
4.8
M 137
25 L
28 VL
160
H
717
M
21 VL
NC = 21
NC = 14
5.7
6.79
1.4
6.4
11777
5.0
H 140 26 L
26 VL 171
H 768
M 23
VL
NC=22
NC=13
5.7
6.78 1.5
6.9
Percent Base Saturation
Nitrate
Sulfur
Zinc Manganese
Iron
Copper
Boron
soluble Salts
Chloride
Aluminum
K
%
Mg
Ca
Na
H
NON
S
Zn
Mn
Fe
Cu
B
SS
Cl
AI
%
%
%
%
ppm Rate ppm Rate
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ppm
Rate
ms/cm
Rate
ppm Rate
ppm
3.7
H
50.4
1.2
28.2
17 M
6.6 H
21 H
165
VH
4.6 VH
0.4
L
NC = 35
NC = 166.0
NC = 131
NC = 230.0
4.1
17.4
52.0
1.2
25.9
18 M
6.5 H
18 M
150
VH
4.4 VH
0.4 L
NC=37
NC=162.5
NC=113
NC=220.0
4.1
16.5
47.2
1.2
31.1
17 M
7.2 H
19 M
VH
5.5 VH
0.4 L
NC=35
NC=180.0
1157
NC=119
NC=275.0
1.1 1
20.8
56.0 1
1.4
21.2
14 L
5.5 H
66 VH
82
VH
6.9 VH
0.4 L
NC=29
NC=137.5
NC=413
NC=345.0
13 L
1.0 1 20.7 55.7 1.4 21.0 6.1 H 65 VH 86 VH 8.1 VH 0.4 L
NC = 27 NC = 167.5 NC = 406 NC = 405.0
/slues on this report represent the plant available nutrients in the Explanation of symbols: % (percent), ppm (parts per million), Ibs/A This report applies to sample(s) tested. Samples are retained a
roil. Rating after each value: VL (Very Low), L (Low), M (Medium), (pounds per acre), ms/cm (milli -mhos per centimeter), meq/100g maximum of thirty days after testing.
-1 (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Soluble by: P'Wz. me 60-
-E.C. - Cation Exchange Capacity. Salts ms/cm x 640 = ppm. Analysis prepared by: A&L Eastern Laboratories, Inc.
Pauric McGroary