WQ0037135_2014 Residual Annual Report_20150223

13
RECEIVED
FEB 1,3 2015
DVVR SECTION
Southern INFORMATION PROCESSING UNIT
Soil
Builders
f dw�z
Inc.
Southern Soil Builders, Inc.
2014 Annual Report
Land Application Program
Permit No. WQ0037135

Alvly UAL LAAV AYYL1UA'11V.N (;LK'1'1F1CATION FORM
WQ Permit#: WQ0037135 County:
Facility Name (as shown on permit):
Land Application Operator:
Wilkes
Southern
Southern Soil Builders, Inc.
Land application of residuals as allowed by the permit occurred during the past
Q( Yes ® No - If No, skip Part A, and Part B and proceed to Part C. Alsi
generated but not land applied, please attach an explanation on how the residua
Total number of apf
Total number of fields utilized for land
Total amount of dry tons applied durina the
Total number of acres utilizes for land
;ion fields in the pen
lication during the yi
for all application si
during the
Part B - Annual Comniance Statement:
Facility was compliant during calendar year 2014 with all conditioi
(including but not limited to items 1-13 below) issued by the Division of Water RE
If no please, provide a written description why the facility was not compliant, the
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) t(
the limit specified in the permit.
3) Annual soils analysis were performed on each site receiving residuals during the p
of laboratory results are attached.
4) Annual TCLP analysis (if required) was performed and three (3) copies of certifies
5) All other monitoring was performed in accordance with the permit and reported dt
copies of certified laboratory results are attached.
6) The facility did not exceed any of the Pollutant Concentration Limits in 15A NCA
Loading Rates in 15A NCAC 02T, I 105(b) (applicable to 40 CFR Part 503 regula
7) All general requirements in as specified in the Land Application Permit were coml
503 regulated facilities).
Year:
Builders, Inc.
2014
Phone: [phone]
ilendar year?
If residuals were
were handled.
8
5
120.57
95.6
of the land application permit
urces. WYes 0 No
ttes, and explain corrective action
achieve a soil pH of at least 6.0 or
calendar year and three (3) copies
laboratory results are attached.
ing the year as required and three (3)
02T .1105(a) or the Pollutant
1 facilities).
ed with (applicable to 40 CFR Part
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,
authorization was received from the Division of Water Resources.
10) No contravention of Ground Water Quality Standards occurred at a monitoring we
attached to include appropriate actions and remediations.
11) Vegetative cover was maintained and proper crop management was performed on E
specified in the permit.
12) No runoff of residuals from the application sites onto adjacent property or nearby s
13) All buffer requirements as specified on the permit were maintained during each apl
Part C - Certification:
"I certify, under penalty of law, that the above information is, to the best of my ki
and complete. I am aware that there are significant penalties for submitting false i
possibility of fines and imprisonment for knowing violations."
Permittee Na e and Title (type or print) ignature of
(!5125?-
Signature of Preparer *� Date Sf6ature of L d (if different from Permittee) (if different from 1
* Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T .l 102 (26)
1 the case of a deviation, prior
or explanations of violations are
ch site receing residuals, as
*face waters has occurred.
ication of residuals.
wledge and belief, true, accurate,
formation, including the
Date
plier Date
nittee and Preparer)
DFNR FORM AC:F (1,2i9nnrn

r
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: WQ0037135 Laboratory:
Facility Name: Southern Soil Builders, Inc.
Residual Source WQ # or
NPDES #:
WWTP Name:
Recidnal Annlvcic Dntn
NCO020761
North Wilkesboro WWTP
1)
2)
3)
4)
5)
A&L Eastern Labs
Parameter
(mpg)
Cone.
Limit
m a
Sample or Composite Date
6-10-14
Percent Solids (%)
NA
2.87
Arsenic
75
13
Cadmium
85
2
Copper
4,300
446
Chromium
NA
70
Lead
840
39
Mercury
57
2.1
Molybdenum
75
5
Nickel
420
31
Selenium
100
5
Zinc
7,500
719
Total Phosphorus
NA
15100
TKN
NA
44300
Ammonia -Nitrogen
NA
8360
Nitrate and Nitrite
NA
2
l v1 nLU U u1bFu.wa1 lacluues Lue ceumg concentration iinuts listed m tnts torm are not applicable. Reference the individual permit for metals limits.
"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 or submitting false information, including the possibility of fines and imprisonment for knowing violations."
tgn e ofPreparer — - - __ — - - Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM RSSF (12/2006)

r
AI I lr UAL 1VIE 1'ALS FIELD LOADING SUMMARY
Attach this form to the corresponding Field Loading Summary Form to be
Facility Name:
Permit #:
Operator:
Acres Used:
Residual Analy
Sample or 1
Com-
posite
Date 6/10/14
% Solids 2.87
Arsenic 13
Cadmium 2
Copper 446
Mromiurr 70
Lead 39
Mercury 2.1
Molyb- 5
denum
Nickel 719
Selenium 5
Zinc 719
Total
Phos- 15100
bmitted in Annual Report
12.45
FcB2
8.1 Acres Permitted: 8.1 Site # TL4 Field #• TL4
is Data (Heavy Metals and Total Phosphorus use mg/kg, % IS olids use Raw Percent #):
791 1a -
Southern Soil Builders, Inc. Total Dory Tons Applied (Annual):
WQ0037135 Cation Exchange Capacity (non 503 only):
Eva Lucas Owner: Eva Lucas Predominant Soil Series:
ual Heaw Metal Field Landinue Waln,vlo+nA ;„ �1.. i..
Total
DT/Ac./'
App.
Event
1
1.54
?
3
4
.5'
6
7
8
9
10
11
--
12
Arsenic
0.040
0.000
0.0.00
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
Cadmium
0.006
0.000
0.000
0.000
1 0.000
0.000
0.000 !
0.000
0.000
0.000
Copper
Chromium
Lead
1.371
0.215
0.120
0.000
0.000
0.000
0.0'00
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
Mercury
Molyb-
denum
0.006
0.015
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
Nickel
Selenium
Zinc
Lhj
"I certify.
2.210
0.015
2.210
46.417
under nennity
0.000
0.000
0.000
0.000
of
0.000
0.000
0.000
0.000
law_
0.000
0.000
0.0000.000
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
0
a
0.040
0.006
1.371
0.215
0.120
0.006
0.015
2.210
0.015
2.210
46.417
- ---- ------ .. r'ra= Vu U"Ur.- my U're"1011 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".
Signa re of LanLppl�ier Date

EuvivUAL iv EIALS FIELD LOADING SUMMARYFORM*
` 4
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: Southern Soil Builders, Inc. Total Dry Tons Applied (Annual): 13.22
Permit #: WQ0037135 Cation Exchange Capacity (non 503 only):
Operator: William Porter Owner: William Porter Predominant Soil Series: FcB2
Acres Used: 12.9 Acres Permitted: 12.9 Site #: BPI Field #: BPI
Residual Analvsis Data (Aenw _
Sample or
Com-
posite
Date
1
6/10/14
2
3
4
5
.,..r-
6
�� ��„
_7
lAJLVf J.
8
,,,
9
,,,lua use
10
maw rercent
11
17):
12
% Solids
2.87
Arsenic
13
Cadmium
2
Copper
446
Chromium
70
Lead
39
Mercury
2.1
Molyb-
denum
5
Nickel
719
Selenium
5
Zinc
719
Total
Phos-
horus
S nnnnl
15100
T-T.nn�mr A4io4
1 Ti tIA
T ,.7.777777-7---_.
-
■ ..
Total
1
2
3
4
5
6
7
8
9
10
11
12
DT/Ac./
y
App.
a
Event
1.03
14
Arsenic
0.027
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.027
Cadmium
0.004
0.000
0.000
0.000
0:000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.004
Copper
0.914
0.000
0.000
0.000
0.000
0.000.
0.000
0.000
0.000
0.000
0:000
0.000
0.914
Chromium0.144
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.144
Lead
0.080
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.080
Mercury
0.004
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.004
Molyb-
denum
0.010
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.010
Nickel
1.474
0:000
0.000
0.000
0.000
0.000
0:000
0.000
0.000
0.000
0.000
0.000
1.474
Selenium
0.010
'0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
01.000
0.000
0.010
Zinc
1.474
0.000
0.000
0.000
0.000
0.000.
0.000
0.000
0.000
0.000
0.000
0.000
1.474
Total
Phos-
30.955
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
130.955
horus
ttT rarlir�
■,nrl n....
.,1+., ..l`1..
�i.,.�
aL__ a__
______ r_�..__, .._ _» ..ate. ­Y„l- rrao Nil rp4ju u uuuer uiy uErection 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 flues and
imprisonment for knowing violations".
Sign ture of Land Applier Date
Mnio ermm�n neei cc r�nrnnne

Al\1v VAL lvl@,AALk�) VIELdO LVAVIAU NU1VEV1AKY VVKMV
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: Southern Soil Builders, Inc. Total Dry Tot
Permit #: WQ0037135 Cation Exchange Capacity (n
Operator: William Porter Owner: William Porter Pi
Acres Used: 29.2 Acres Permitted: 29.2 Site #:
Residual Analvsis Data (Heave Metals arad Tatnl Phnenhnrne um, ma/lra o/
Applied (Annual):
1 503 only):
lominant Soil Series:
BP2 Field #:
42.78
FcB2
BP2
liilce ■.an Dn . D- --9. dll.
Com-
posite
D.
rm on
___
■■___�
®©___
11
©-�-
NINE
INEEN
• ••1
Total
h
. .MEMO
r�aauual 11GaYIr 111GLa11'1G1LL UUUUI11MN t%.HI :Illdl.Cll In InNIUvr 1•
Total
_ 1
2
3
1 41
L5_F_l6
7
8
9
10
11
12
DT/Ac./
App.
w_
Event
1.47
4
Arsenic
0.038
0.000
10.000
0.000
0.000
0.000
0.000
0.000
0.00
0.000
0.000
0.000�:
0.038
Cadmium
0.006
0.000
! 0.000
0.000
06000
0.000
0.000
0.000
0.00
0.000
-0.000
0.000
0.006
Copper
1.307
0.000
0.000
0.000
6.000
0.000
0.000'
0.000
0.00
0.000
.0.000
0.0001
1.307
Chromium
0.205
0.000
0:000
0.000
0.000
0.000
0.000
0.000
0.00
0.000
0:000
0.000j
0.205
Lead
0.114
0.000
0.000
0.000
0'.000
0.000
0.0W
0.000
0.00
0.000
0:000
0.000
0.114
Mercury
0.006
0..000
0.000
0.000
0.000'
0.000
0.000
0.000
0.000
0.000
0.000
0.0001
0.006
Molyb-
denum
0.015
0.000
; 0.000
0.000
0:000
0.000
0.000
0.000
0.00
0.000
0.000
0.000
0.015
Nickel
2.107
0.000
! 0.000
0.000
0.000
0.000
0.000
0.000
0.00
0.000
0.000
0.000
2.107
Selenium
6.015
0.000
:0.000
0.000
0:000
0.000
0.000
0.000
0.000
1
0.000
0.000
0.000
0.015
Zinc
2.107
0.000
j 0.000
0.000
6.000
0.000
0.000
0.000
0.00
0.000
0.000
0.0001
2.107
Total
Phos-
44.243
0.000
10.000
0.000
0.000
0.000
0.000
0.000
0.00
0.000
0.000
0.000;
44.243
horus
_ ­ j, J - a T 9 ivat iu•a uv%.wuoul WUN PI-c lilrell unuer my alremi n or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evi luated 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 Lan Applier Date
ENR FORM MFI SF H9/90nm

AININUAL iVMJLALA VINULL LUADM(i SUMMAKY t'O M-
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: Southern Soil Builders, Inc. Total Dry Tons Applied (Annual): 14.78
Permit #: , WQ0037135 Cation Exchange Capacity (non 503 only):
Operator: William Porter Owner: William Porter Predominant Soil Series: FcB2
Acres Used: 26.2 Acres Permitted: 26.2 Site #_ BP3 Field #: BP3
Residual Analvsis Data (Heave Metals and Tata1 Phncnhnrns neP n,anrrr
Com-
posite
j!N11
Date
�__
®�--
FIE
Total
Phos-
��
..
r ""Laal 11GR11 111G64411`1Glu Lv[Lulllml t\.aicninTett to 1n.Q/9rTPt-
Total
1
2
3
IL4 I
I 5
6
7
8
9
10
[1--1-T
1121
DT/Ac./
c
App.
Event
0.56
Arsenic
0.015
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.00
0.000
0.000
0.000
0.015
Cadmium
0.002
0.000
0.000
0.000
0.000
0.000
0.060
0.000
0.00
0.000
0.000
0.000
0.002
Copper
0.503
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.00
0.000
0.000
0.000
0.503
Chromium
0.079
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.0010
0.000
0.000
0.000
0.079
Lead
0.044
0.000
0.000
0.000
0.000
0.000 ,
0.000
0.000
0.00
0.000
0.000
0.000,
0.044
Mercury
0.002
0.000
0.000
0.000
1 0.000
0.000
0.000
0:000
0.000
0.000
0.000
0.000;
0.002
Molyb-
denum
0.006
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.006
0.000
0.000
0.000 i
0.006
Nickel
0.811
0.000
0.000
0.000
0.000
0.000
0.000,
0.000
0-000
0.000
0.000
0.000
0.811
Selenium
0.006
0.000
0.000
0.000 1
0.000
0.000
0.000
0.000
0.00
0.000
0.000
0.000;
0.006
Zinc
0.811
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.811
Total
Phos-
17.033
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.00
0.000
0.000
0.000
17.033
horus
___ -, ••� •••••, •« L 11aa jll c1J41lGu UUUCl- Illy UIFUCLU n or supervision In accordance
with a system designed to assure that qualified personnel properly gathered and evi luated 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 Land 1pplier Date
R FORM MFI SF r19/gnnF1

AININ UAL 1VMIALk) 11 MiLiM LVAIJ11Vlf 6U1VUV1AKY k VKIVl
Attach this form to the corresponding Field Loading Summary Form to bel submitted in Annual Report
Facility Name: Southern Soil Builders, Inc. Total I)ry Ton Applied (Annual): 37.34
Permit #: W00037135 Cation Exchange Capacity (non 503 only):
Operator: William Porter Owner: William Porter Predominant Soil Series: FcB2
Acres Used: 19.2 Acres Permitted: 19.2 Site #: BP4 Field #: -BP4
Residual Analysis Data (Heave Metals and Total Phosphorus use ma/kff. % olids use Raw Pereent #):
Com-
posite
-Date
no
en .
�,- g___
__
■■_��
.� �
mi■■
■■��■■■■tea
Total
Phos-
phorus
Annuai Reaw Retat r1ew Loaainis (ualculatea in ws/acrel:
Total
1
2
3
4
1 5
6
7
8
10
11
1?
DT/Ac./
_ -2-1
App.
Event
1.95
• •
Arsenic
0.051
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.0
0
0.000
0.000
0.000
0.051
Cadmium
0.008
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.0(0
0.000
0.000
0.006
0.008
Copper
1.735
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.0(0
0.000
0.000
0.000
1.735
Chromium
0.272
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.0(0
0.000
0.000
0.000
0.272
Lead
0.152
1 0.000
0.000
0.000
0.,000
0.000
0.000
0.000
0.0(0
0.000
0.000
0.000
0.152
Mercury
0.008
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
1 0.000
0.000
0.000
0.008
Molyb-
denum
enum
0.019
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.0(0
0.000
0.000
0.000
0.019
Nickel
2.797
0.000
0.000
0-000
0.000
0.000
0.000
0.000
0.0(0
0.000
0.000
0.000
2.797
Selenium
0.019
1 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.0
0
0.000
0.000 1
0.000
0.019
Zinc
2.797
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
1
0.000
0.000
0.000
2.797
Total
Phos-
58.739
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
58.739
horus
1 %;VI t IJ', UH VA- PVUUILV UI IUW, ivat tu15 Uucu,nent was prepares unser my airecti n 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".
7v" A �L3-,--
Signs re of LartrApplier Date
DENR FORM MFLSF (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: Southern Soil Builders, Inc.
Land Owner: William Porter
Operator: William Porter
WQ Permit #: WQ00037135 Field #: BP4
Annual Dry Tons Applied: 37.3398 Site #• BP4
Predominant Soil Series: FcB2
Crop 1 Name: Fescue Crop 1 Max. PAN: 194 Crop 2 Name:
Acres Utilized: 19.2
Acres Permitted: 19.2
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
s.
o
applied
Volume
Residual Sources
Soil
Preci p'
>
C
o
o
Z
Nitrate
Name of Crop Type
o
(enter one) Solids/
%
Applied per
PP P
(NPDES #, WQ#,
Cond.
Past 24
�° v
7y
�
w
TKN
o
and
PAN Applied
PP
Receiving Residual
Liquid
Solids
Acre
Fert. Animal
(Dry,
Hrs.
o' -'
o m
K'
�'
*
�'
°4 o
CD
o Z.
Nitrite
lbs/acre
( )
Application
Q
Cu. Yds Gallons
(Dry Tons/Ac)
Waste etc )
We
Moist)
inches
*
0
*
mg/kg
mg/kg
mg/kg
Crop 1
Crop 2
Crop 1
Crop 2
7-2014
214500
2.87
1.137
NCO020761
dry
0
s
0.5
0.3
44300
8360
2
40.015
NA
Fescue
9-2014
97500
2.87
0.608
NCO020761
dry
0
s
0.5
0.3
44300
8360
2
18.189
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
Residuals Applications totals on FORM FSF supp ( attach FORM
FSF supp to this form):
TOTALS:
01
312000
,4....
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni I
Se
Zn
P
58.203
O.00O
Lime Applied
Annuallbs/acre
0.051
0
0.051
36
0.008
0
0.008
34
1.735
0
1.735
1338
0.272
0
0.272
NA
0.152
0
0.152
267
0.008
0
0.008
15
0.019
0
0.019
NA 1
2.797
0
2.797
374
U19
0
0.019
89
2.797
0
2.797
2498
58.739
_
Date
lbs/ac
Prior Years Cumulative lbs/ac
Current Cumulative lbs/ac
Permitted C. P. L. R.****
Permit PAN Limit l st/2nd Crop194
_..
-
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 Land Applier
j- J`3-
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)

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: Southern Soil Builders, Inc.
WQ Permit #: WQ00037135
Field #: TL4
Land Owner: Eva Lucas
Annual Dry Tons Applied: 12.4466
Acres Utilized: 8.1
Site #: TL4
Acres Permitted: 8.1
Operator: Eva Lucas
Predominant Soil Series: FcB2
Cation Capacity Exchange Ca g p ty (non 503):
Crop 1 Name:
Fescue
Crop 1 Max. PAN: 194
Crop 2 Name: Crop 2 Max. PAN:
°
Volume applied
enter one Solids/
( )
o
/o
Volume
Applied'
Residual Sources
Soil
Cond.
Precip.
y
^cs
C
o
a
Z
�:
Nitrate
PAN Applied
Name of Crop Type
°
+� o
Liquid
Solids
per
Acre
(NPDES #, WQ#
Pert., Animal
(Dry,
Past 24
Hrs.
C
o
; -
�'
�
TKN
-�
o
as o
o
and
Ibs/acre )
Receiving Residual
g
Q
Cu. Yds
Gallons
(Dry Tons/Ac)
Waste, etc)
We
f
m
r, �,
*
a�
o
o P.
Nitrite
Application
9-2014
104000
2.87
1.537
KC0020 661
Moist)
dry
inches
0
5
o'
o
mglkg
mg/kg
mg/kg
Crop 1
Crop 2
Crop 1
Crop 2
s
0.5
0.3
44300
8360
2
45.988
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):
TOTALS1
Annuallbs/acre
01
104000
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni I
Se
Zn
P
-
45.988
0.000
LimeApplied
Prior Years
Cumulative lbs/ac
0.040
0
0.006
1.371
0.215
0.120
0.006
0.015
2.210
0.015
2.210
46.417
Date
lbs/ac
Current Cumulative lbs/ac
0.040
0
0.006
0
1.371
0
0.215
0
0.120
0
0. 006
0
0.015
0
2.210
0
0. 115
0
11-14
1000
2.210
Permitted C. P. L. R.****
36
34
T1338
1
267
15
NA
374
89
2498
Permit PAN Limit lst/2nd Crop
._.... ... .
_. _ ........ 194
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance designed
qualified personnel properly gathered and evaluated the information submitted. I
with a system to assure that
am aware that there are significant for
penalties submitting false
information, including the possibility of fines and imprisonment for knowing violations."
f
*Application Method: S - Surface, IN - Injection, INC - Incorporation
% 7 3 1Y
Volatilization Rate: Surface - 0.5,.Injection/Incorporation - 1.0
Signature of Land Appher
Date
*** Mineralization Rates: Compost -0.1, anaerobiall digested -0.2
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R: Cumulative Pollutant LoadinLy 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: Southern Soil Builders, Inc. WQ Permit #: WQ00037135 Field #: BP1 Acres Utilized: 12.9
Land Owner: William Porter Annual Dry Tons Applied: 13.2245 Site #: BPI Acres Permitted: 12.9
Operator: William Porter Predominant Soil Series: FcB2 Cation Exchange Capacity (non 503):
Crop 1 Name: Fescue Crop 1 Max. PAN: 194 Crop 2 Name: Crop 2 Max. PAN:
°
°
Q
Volume applied
PP
enter one Solids/
( )
Liquid
Cu. Yds Gallons
o
/o
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert. Animal
'
Waste, etc)
Soil
Cond.
(Drys
We
Moist)
Precip.
Past 24
Hrs.
inches
Y
" b
E' o'
o w
in.
o
�,
N
Mom.
�
C
A=
�'
TKN
mg/kg
_z Y
o
°
=
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
PP
(lbs/acre)
.Name of Crop Type
Receiving Residual
Application
PP
Crop 1
Crop 2
Crop 1
Crop 2
9-2014
110500
2.87
1.025
NCO020761
dry
0
s
0.5
0.3
44300
8360
2
30.681
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):
TOTALS:
01
1105001
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
30.681
0.000
Lime Applied
Annuallbs/acre
0.027
0.004
0.914
0.144
0.080
0.004
0.010
1.474
0.010
1.474
30.955
Date
lbs/ac
Prior Years Cumulative lbs/ac
0
0.027
36
0
0.004
34 1.
0
0.914
1338
0
0.144
NA
0
0.080
267
0
0.004
15 1
0
0.010
NA 1
0
1.474
374
0
0.010
89 1
0
1.474
2498
Current Cumulative lbs/ac 1
Permitted C. P. L. R.****
Permit PAN Limit 1st/2nd Crop
- -
194
"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."
*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,
Signature of Land Applier Date aerobically digested -0.3, raw sludge -0.4
****C.P.L.R: Cumulative Pollutant Loading 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: Southern Soil Builders, Inc.
Land Owner: William Porter
Operator: William Porter
Crop 1 Name: Fescue
WQ Permit #: WQ00037135 Field #: Bp2
Annual Dry Tons Applied: 42.7852 Site #: Bp2
Predominant Soil Series: FcB2
Crop 1 Max. PAN: 194 Crop 2 Name:
Acres Utilized: 29.2
Acres Permitted: 29.2
Cation Exchange Capacity (non 503):
Cron 2 Max. PAN:
°
Q >
Volume applied
enter one Solids/
( )
Liquid
Cu. Yds Gallons
o
/o
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES # WQ#,
Fert• � �
Waste, etc )
Soil
Cond.
(Dry,
Wei
Moist)
Preci .
p
Past 24
Hrs.
inches
>
b
o
0
2.
� ?♦
#
*
5
w �
`�
# a
TKN
mg/kg
Z
o
o �-
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
( lbs/acre)
Name of Crop Type
p
ReceivingResidual
Application
Crop 1
Crop 2
Crop 1
Crop 2
7-2014
357500
2.87
1.465
NCO020761
dry
0
s
0.5
0.3
44300
8360
2
43.852
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):
TOTAL
01
35750o
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
P
43.852
0.000
Lime A lied
Annuallbs/acre
0.038
0
0.038
36
0.006
0
0.006
34
1.307
0
1.307
1338
0.205
0
.0.205
NA
0.114
0
0.114
267
0.006
.0
0.006
15
0.015
0
0.015
NA
2.107
0
2.107
374
0.015
0
0.015
89
7
!2.10
7
2498
44.243
Date
lbs/ac
Prior Years Cumulative lbs/ac
Current Cumulative lbs/ac
Permitted C. P. L. R.****
ermtt PAN Limit 1 st/2nd Crop
-_ . ...--- -
1 ceruiy, unuer penaity of taw, tnat tors clocument 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 Land Applier
r3-�-tS
Date
*Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volatilization Rate: Surface - 0.5, Injecti.on/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)

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: Southern Soil Builders, Inc.
Land Owner: William Porter
Operator: William Porter
WQ Permit #: WQ00037135 Field #: BP3
Annual Dry Tons Applied: 14.7804 Site #: BP3
Predominant Soil Series: FcB2
Crop 1 Name: Fescue Crop 1 Max. PAN: 194 Crop 2 Name:
Acres Utilized: 26.2
Acres Permitted: 26.2
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
°
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.
(D�'
Wet,
Moist)
Precip.
Past 24
Hrs.
inches
vY
b
o m
In. o
o
# N'
# �,
`i
* �:
TKN
mg/kg
z
o
CD Z
�-
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
7-2014
123500
2.87
0.564
NCO020761
dry
0
s
0.5
0.3
44300
8360
2
16.883
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):
TOTALS:
0
123500
.
As
Cd
Cu
Cr
Pb
Ra
Mo
Ni
Se
Zn
P
16.883
0.000
Lime Applied
Annuallbs/acre
0.015
0
0.015 1
36
0.002
0
0.002
34 1
0.503
0
0.503
1338 1
0.079
0
0.079
NA 1
0.044
0
0.044
267 1
0.002
0
0.002
15 1
0.006
0
0.006
NA 1
0.811
0
0.811
374 1
0.006
0
0.006
89 1
0.811
0
0.811
2498
17.033
Date
lbs/ac
Prior Years Cumulative lbs/ac
Current Cumulative lbs/ac
Permitted C. P. L. R.****
Permit PAN Limit 1 st/2nd Crop
_
194
"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 Land Applier
1-g7_ij-
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: 14-164-0206
Account Number: 46381
Submitted By: ZACH KEY
Send To: SOUTHERN SOIL BUILDERS
DENNIS KEY
958 HOOTS ROAD
ROARING RIVER, NC 28669
Lab Number: 55903
Sample Id : N WILKESBORO
99.
A&L EasternLaboratories, Inc.
7621 Whitepine Road Richmond, Virginia 23237 [phone] Fax [phone]
www.aleastern.com
Project: N WILKESBORO
NC CERT # 257
REPORT OF ANALYSIS Date Sampled: 6/10/201412:55-.00
Date Received: 06/13/2014 00:00
Date Reported: 06/19/2014
Total Solids *
Moisture *
Total Kjeldahl Nitrogen
Total Phosphorus
Total Potassium
Total Sulfur
2.87
97.13
4.43
1.51
0.32
0.62
28700
44300
15100
3160
6160
100.0
100.0
10.0
100
100
100
JM
JM
JM
KM
KM
KM
06/13/2014 14:44
06/13/2014 14:44
06/16/2014 09:04
06/16/2014 14:53
06/16/2014 14:53
06/16/2014 14:53
SM-2540G
SM-2540G
SM-4500-NH3C-TKN
SW 6010C
SW 6010C
SW 6010C
Total Calcium
0.93
9260
100
KM
06/16/2014 14:53
SW 6010C
Total Magnesium
0.29
2920
100
KM
06/16/2014 14:53
SW 6010C
Total Sodium
0.18
1810
100
KM
06/16/2014 14:53
SW 6010C
Total iron
27200
100
Kivi
06ii6/2014 14:53
SW 6010C
Total Aluminum
48200
100
KM
06/16/2014 14:53
SW 6010C
Total Manganese
360
5
KM
06/16/2014 14:53
SW 6010C
Total Copper
446
5
KM
06/16/2014 14:53
SW 6010C
Total Zinc
719
5
KM
06/16/2014 14:53
SW 6010C
Ammonia Nitrogen
0.84
8360
10.0
JM
06/16/2014 09:04
SM-4500-NH3C
Organic N
3.59
35940
10.0
06/16/2014 09:04
CALCULATION
Nitrate+Nitrite-N
<2.00
2.00
JM
06/16/2014 09:05
SM-450ONO3F
Total Cadmium
<2.0
2.0
KM
06/16/2014 14:53
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.
Our reper;s and 'ef:ers are for the exclusive arc'
o,
_
M
(o the Lvork. (l:e re Si%'.'S. cr The compa±7V m. an., aover iSi;7y, ;7elYS ; eiease,-c-o!h6`;
JUU/iC ani'.C1i3CE;"^e±7iS
';JiFIPGUi ✓b;31: ;i; 7CJ Oiir p17D1":Nlffien cUti7GitZ3P;Gn.
Debbie Holt

Page: 2 of 2
Report Number: 14-164-0206
Account Number: 46381
Submitted By: ZACH KEY
Send To: SOUTHERN SOIL BUILDERS
DENNIS KEY
958 HOOTS ROAD
ROARING RIVER, NC 28669
Lab Number: 55903
Sample Id : N WILKESBORO
A&L Eastern Laboratories, Inc.
7621 Whitepine Road Richmond, Virginia 23237 [phone] Fax [phone]
www.aleastem.com
Project: N WILKESBORO
NC CERT # 257
REPORT OF ANALYSIS
Date Sampled: 6/10/2014 12:55:00
Date Received: 06/13/2014 00:00
Date Reported: 06/19/2014
Total Chromium
70
5
KM
06/16/2014 14:53
SW 6010C
Total Nickel
31
5
KM
06/16/2014 14:53
SW 6010C
Total Lead
39
5
KM
06/16/2014 14:53
SW 6010C
Total Arsenic
13.0
3.0
KM
06/16/2014 14:53
SW 6010C
Total Mercury
2.1
0.4
KM
06/16/2014 09:00
SW-7471 B
Total Selenium
<5.0
5.0
KM
06/16/2014 14:53
SW 6010C
pH (Standard Units) *
7.40
2.00
JM
06/16/2014 09:00
SW-9045D
Total Molybdenum
<5
5
KM
06/16/2014 14:53
SW 6010C
Comments:
SULFUR AND ORGANIC NITROGEN "JOT FOR COMPLIANCE PURPOSES.
QUALIFIER: THE MSD WAS OUT OF LIMITS FOR "NO3/NO2-N". THE MATRIX SPIKE WAS OUT OF LIMITS FOR "Cr" AND "Ni". ALL OTHER QC DATA IS
ACCEPTABLE.
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
Cur repots and ieLle!s ar r ; _, ch;live ..r.d _o.,;;ce iiaf �,se 0' our rrrna & :c' r, of ;o: ne , m u eie r par,, nor , ay ar,y re;ere.17 i�t
o the kvork. t1;e results, or ih� cer�tNany rn any adv2ri,'srng. n=:vs 'release' or other public anrteurcements ,mjrt,pu; ebtairting ourpr.%or �rrFten ac;rc<izaYrc;-
Debbie Holt

WA 01I
Mineralization
as decimal
ITotal dry
tons/year
lAcres
Applied on
Rate
0.3
TKN
44300
NH3
8360
NO3
2
NO2
0
% Solids
0.0287
120.57
95.6
Dry Tons/1000 aal.
1st year PAN
lbs./acre
-Surface-tb .
surface
1st year PAN
lbs./acre
Injected ibs.
injected
MR(TKN-NH3)+ + .5(NH3)+NO3+NO2 =mg/kg
mg/kg x .002 =1bs/dry ton
MR(TKN-NH3) + 1(NH3)+NO3+NO2 =mg/kg
mg/kg x .002 =1bs/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: 23
Ca: Calcium (Mg/L) Equivalent weight: 20
Mg: Magnesium (Mg/L) Equivalent weight: 12
RA:Ip C.. 4-1-4- _ nn...n / C_..:.._I__i..._:-
Na LEj
I
Ca(ME)
ME)
6513.288
6
83333

Analytical Results
Southern Soil Builders.
958 Hoots Road
Roaring River NC 28669
Entered 6/10/2014
Reported: 6/18/2014
For:
Sample ID Parameter Cust ID Result U
Date
Analyzed Analyst
140610-3.1
% Solids
1
2.68 0/'
SM2540B-1997
6/11/14
MD
140610-3.1
Fecal Coliform MTF
1
<746 IV
PN/g
SM922
10E-2006
6/11/14
MD
140610-3.1
Geometric Mean
1
<701 IV
PN/g
dry wt.
basis
6/13/14
CL
140610-3.2
% Solids
2
2.88 °
SM25
0B-1997
6/11/14
MD
140610-3.2
Fecal Coliform MTF
2
<694 IV
PN/g
SM92210E-2006
6/11/14
MD
140610-3.3
% Solids
3
2.83 °/
SM254
B-1997
6/11/14
MD
140610-3.3
Fecal Coliform MTF
3
<707
PN/g
SM92210E-2006
6/11/14
MD
140610-3.4
% Solids
4
2.93 °/
SM254
B-1997
6/11/14
MD
140610-3.4
Fecal Coliform MTF
4
<683
PN/g
SM922
1 CE-2006
6/11/14
MD
140610-3.5
% Solids
5
2.86 %
SM254
B-1997
6/11114
MD
140610-3.5
Fecal Coliform MTF
5
<699 MPN/g
SM922
1 CE-2006
6/11/14
MD
140610-3.6
% Solids
6
2.81 %I
SM254
B-1997
6/11/14
MD
140610-3.6
Fecal Coliform MTF
6
<712 M
N/g
SM922
I CE-2006
6/11114
MD
140610-3.7
% Solids
7
3.00 %
SM254
B-1997
6/11/14
MD
140610-3.7
Fecal Coliform MTF
7
<667 M
N/g
SM922
11 CE-2006
6/11/14
MD
P.O. Box �28 9 Statesville, North Carolina 28687. 704/872/4697

Southern Soil Builders
958 Hoots Road
Roaring River NC 28669
Entered 6/10/2014
Reported: 6/18/2014
For:
Sample ID Parameter Cust ID Result
Respectfully submitted,
Dena Myers
NC Cert #440,
,NCDW Cert #37755,
EPA NCO0909
Units
Methbd
Date
Analyzed Analyst
P.O. Box �28 • Statesville, North Carolina 28687 9704/872/4697

Analytical Results
Southern Soil Builders For: N. Wil
958 Hoots Rd.
Roaring River, NC 28669
Entered: 7/9/2014
Reported:8/12/2014
Sample ID: 140709-21
PARAMETER: Vector Attraction
lids Volatile Soli
Week
1
2.46
1.25
0.5088
Week
2
2.39
1.21
0.5049
Week
3
2.34
1.17
n_l;nF:i
Week
4
2.30
1.13
0.4899
Week
5
2.20
1.07
0.4832
Volatile Solids Reduction: 0.5088 - 0.4832 X 1 0 = 9.7 %
0.5088 - (0.5088 X 0. 832)
Respectfully submitted,
Dena Myers V
Statesville Analytical, Inc.
NC WW Cert.# 440NC
DW Cert. #37755
s
P.O. Box P28 • Statesville, N�rth Carolina 28687. 704/872/4697

Analytical Results
Southern Soil Builders
958 Hoots Road
Roaring River NC 28669
Entered 6/10/2014
Reported: 6/30/2014
For:
Sample ID Parameter Cust ID Result
140610-32
140610-32
140610-32
140610-32
Corrosivity
Ignitability
Reactivity
TCLP
Respectfully submitted,
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA NCO0909
N. Wilke
N. Wilke
N. Wilke
N. Wilke
See Attached
See Attached
See Attached
See Attached
sw-�
1010
1311
Date
od Analyzed Analyst
6/24/14
6/24/14
6/24/14
6/24/14
ENCO
ENCO
ENCO
ENCO
P.O. Box 428 9 Statesville, North Carolina 28687 • 704/872/4697

CLE
www.encolabs.com
ANALYTICAL RESL LTS
Description: 140610-32 Lab Sample I :C407556-01 Received; 06/11/14 13:30
Matrix: Sludge Sample :06/10/14 12:55 Work Order: C407556
Project: Waste Characterization Sampled B :Client
aasal Chemistry Parameters
^ - ENCO Cary certified analyte [NC 591]
Analyse [CAS Numberl Results Ela3
Units
Cyanide (total) [57-12-S]A 0.0065 J
mg/L
pH [ECL-0062]A 6.7
pH Units
Sulfide [18496-25-8]A 3.6
mg/L
TCLP Metals by 6000/7000 Series Methods
^ • ENCO Jacksonville certified ana/yte (NC 442]
Analyse [CAS Numberl Results Ew
MORE
Arsenic [7440-38-2]A < 0.178
mg/L
Barium (7440-39-3]A < 0.0158
mg/L
Cadmium [7440-43-9]A < 0.00425
mg/L
Chromium [7440-47-3]^ < 0.0325
mg/L
Lead [7439-92-1]A < 0.0550
mg/L
Selenium [7782-49-2]A < 0.165
mg/L
Silver [7440-22-4]A < 0.0300
mg/L
Classical Chemistry Parameters
AIE
MJ
PS21
Batch
Method Analyzed
ft Notes
1
0.0
49
0,010
4F19007
EPA 9014 06/20/14 09:02
c1v
1
1-
1.0
4F12015
EPA 9040C 06/12/14 11:24
SHA Q
1
0.JO
2.0
4F17011 iM
450OS2 D-200( 06/17/14 12:25
30C
12f
MDL
POL
Batch
Method
Analyzed
By Notes
1
0.1
8 0.250
41`20003
EPA
6010C
06/23/14
13:47
ACV
1
0.0158
0.250
4F20003
EPA
6010C
06/23/14
13:47
ACV
1
0.00425
0.0250
41`20003
EPA
6010C
06/23/14
13:47
ACV
1
0,0325
0.250
41`20003
EPA
6010C
06/23/14
13:47
ACV
1
0,05
0 0.500
4F20003
EPA
6010C
06/23/14
13:47
ACV
1
0.1
5 1.00
4F20003
EPA
6010C
06/23/14
13:47
ACV
1
0.03
0 0:250
41`20003
EPA
6010C
06/23/14
13:47
ACV
Analvte rCAS Numberl
Results
Elm
Units
DE p]
Flashpoint [ECL-0063]
> 200
OF
1
TCLP Volatile Organics by GCMS
^ • ENCO Orlando certified analyte [NC 424]
Analvte jCAS Numberl
Results
Elan
Units
QE M
1,1-Dichloroethene [75-35-4]A
< 0.09
D
mg/L
100 0
1,2-Dichloroethane [107-06-2]A
< 0.06
D
mg/L
100 0,
2-Butanone [78-93-3]A
< 0.4
D
mg/L
100 C
Benzene [71-43-2]A
< 0.07
D
mg/L
100 0,
Carbon Tetrachloride [56-23-5]A
< 0.09
D
mg/L
100 0,
Chlorobenzene [108-90-7]A
< 0.07
D
mg/L
100 0,
Chloroform (67-66-3]A
< 0.08
D
mg/L
100 0,
Tetrachloroethene [127-18-4]A
< 0.08
D
mg/L
100 0.
Trichloroethene [79-01-6]A
< 0.09
D
mg/L
100 0.
Vinyl chloride [75-01-4]A
< 0.07
D
mg/L
100 0,
Surraoates
Res / s
DE
S ' e L
%o Rec .2
4-8romofluorobenzene
a o49
1
0.0500
99 Vo
Dibromofluoromethane
0.045
1
0,0500
91 %
Toluene-d8
0.047
1
0,0500
94
PSIS Batch Method Analyzed By Hotes
4F13015 EPA 1010A 06/14/14 12:45 SMA
PS26
Antsh
Method
Analyzed
ft Llotes
0.1
41`24037
EPA
8260B
06/24/14 17:04
JAI
0.1
4F24037
EPA
8260B
06/24/14 17:04
JAI
0:5
41`24037
EPA
8260E
06/24/14 17:04
JAI
0.1
4FZ4037
EPA
8260E
06/24/14 17:04
JAI
0.1
41`24037
EPA
8260B
06/24/14 17:04
JAI
0.1
4F24037
EPA
8260B
06/24/14 17:04
JAJ
0.1
4F24037
EPA
8260B
06/24/14 17:04
JAI
0.1
41`24037
EPA
8260B
06/24/14 17:04
JAI
0.1
41`24037
EPA
8260B
06/24/14 17:04
JAI
011
4F24037
EPA
8260E
06/24/14 17:04
JAI
imits
Match
Afethod
n zed
fly Notes
4F24037
EPA
82608
06124114 17;04
JAI
4F24037
EPA
82608
06124114 17.'04
JAJ
4F24037
EPA
82608
06124114 17:04
JAJ
FINAL This report relates only to the sample as received by the laborat¢ry, and may only be reproduced i� full. Page 4 of 18

www.encolabs.com
ANALYTICAL RESULTS
Description: 140610-32
Lab Sample I
:C407556-01
Received: 06/11/14 13:30
Matrix: Sludge
Sample
:06/10/14 12:5S
Work Order. C407556
Project: Waste Characterization
Sampled
B
:Client
TCLP Semivolatile Organics by GCMS
^ - ENCO Orlando certified analyte [NC 424]
1
Anali to rCAS Numberl
Results
fin
Units
pJ
M.12
i M
Batch
Method
Analyzed
By
dotes
1,4-Dichlorobenzene [106-46-7]^
< 0.02
mg/L
1
0.0
0.10
4F17004
EPA 8270D
06/21/14 00:00
jr,
2,4,5-Trichlorophenol[95-95-4]^
< 0.02
mg/L
1
0.0
0.10
4F17004
EPA 8270D
06/21/14 00:00
jri
2,4,6-Trichlorophenol[88-06-2]^
< 0.03
mg/L
1
0.0
0.10
41`17004
EPA 8270D
06/21/14 00:00
jfi
2,4-Dinitrotoluene [121-14-2]^
< 0.02
mg/L
1
0.0
0.10
4F17004
EPA 8270D
06/21/14 00:00
jF
QL-02
2-Methylphenol[95-48-7]^
< 0.02
mg/L
1
0.02
0.10
4F17004
EPA 8270D
06/21/14 00:00
jfi
3 & 4-Methylphenol[108-39-4/106-44-5]^
< 0.04
mg/L
1
0.04
0.10
4F17004
EPA 8270D
06/21/14 00:00
jfi
Hexachlorobenzene [118-74-1]^
< 0.02
mg/L
1
0.0
0.10
41`17004
EPA 8270D
06/21/14 00:00
jfi
QL-02
Hexachlorobutadiene [87-68-3]^
< 0.02
mg/L
1
0.0
0.10
4F17004
EPA 8270D
06/21/14 00:00
jfi
Hexachloroethane [67-72-1]^
< 0.02
mg/L
1
0.0
0.10
4F17004
EPA 8270D
06/21/14 00:00
jfi
Nitrobenzene [98-95-3]^
< 0.02
mg/L
1
0.0
0.10
4F17004
EPA 8270D
06/21/14 00:00
jr,
Pentachlorophenol[87-86-5]^
< 0.04
mg/L
1
0.04
0.10
4F17004
EPA 8270D
06/21/14 00:00
jfi
Pyridine [110-86-1]^
< 0.02
mg/L
1
'13.02
0.10
4F17004
EPA 8270D
'06/21/14 00:00
jfi
Surrooates
Resu is
DF
Spike Lv/
% Re o/
Rec L' its
sa ch
M et ho
Analyze
&
Notes
2,4,6-Tribromcphenol
0.24
1
a250
94916
7-128
4F17004
EPA 8270D
06121114 00:00
Jfi
2-Fluorobiphenyl
a14
1
0.250
56 %
4-102
4F17004
EPA 8270D
06121114 00;00
jfi
2-Fluorophenol
0.087
1
0,250
35 %
5-79
4F17004
EPA 8270D
06121114 00:00
jfi
Nitrobenzene-d5
0,13
1
a250
51 %
3-112
4F17004
EPA 8270D
06121114 00:00
jfi
Phen0l-d5
a o53
I
a250
21 %
4-54
4F17004
EPA 8270D
06121114 00:00
jfi
Terphenyl-d14
0.26
1
a250
104 5yo
5-122
4F17004
EPA 8270D
06121114 00:00
jfi
TCLP Pesticides by GC
^ - ENCO Orlando certified analyte [NC 424J mco
Analyte rCAS Number!
Results
EL09
Units
LSE
E"
jlatch
Method
Analyzed
jay
Notes
Chlordane (tech)[12789-03-6]^
< 0.00032
mg/L
1
0.000
2 0,00050
41`17026
PA 8081E
06/23/14 14:04
RC
Endrin[72-20-B]^
<
mg/L
1
0,000C
14 0.000050
4F17026
EPA 8081E
06/23/14 14:04
RC
0,000014
gamma-BHC [58-89-9]^
<
mg/L
1
0.000
20 0.000050
41`17026
EPA 8081E
06/23/14 14:04
RC
0.000020
Heptachlor[76-44-B]^
<
mg/L
1
O.00OC
18 0.000050
4F17026
ZPA 8081B
06/23/14 14:04
RC
0.000018
Heptachlor epoxide [1024-57-3]^
<
mg/L
1
0.000018
0.000050
4F17026
PA 8081B
06/23/14 14:04
RC
0.000018
Methoxychlor[72-43-5]^
<
mg/L
1
0.0000
0 0.000050
4F17026
PA 8081E
06/23/14 14:04
RC
0.000020
Toxaphene [8001-35-2]^
< 0,00048
mg/L
1
0,0001Z
0,00050
4F17026
PA 8081E
06/23/14 14:04
RC
Surrooates
2,4,5,E-TCMX
es /t
aoo34
DF
1
S ke 1v
0omo
oo Re
68%
K0J
tee I
142
4F17026 ..TPA
Metho
8081B
AndaZed
06123114 14:04
By
RC
Notes
Decachlorobiphenyl
0.0046
1
0 omo
91 %
3�-159
4F17026
EPA 8081E
0612311414:04
RC
TCLP Herbicides by GC
-
^ - ENCO Orlando certified analyte [NC 424]
pnalvte rCAS Number!
2,4,5-TP(Silvex)[93-72-1]^
Results
< 0.0002
F124
Units
mg/L
DF
1
MDL
0.0002
pQr
0.0005
Batch
4F18010
Method
PA 8151A '
Analyzed
06/22/14 18:33
Ay
RC
Notes
2,4-D [94-75-7]^
< 0.0003
mg/L
1
0.000
0.0005
4F18010 I
PA 8151A
06/22/14 18:33
RC
Surrooates
2,4-DC4A
Res is
0.0075
DF
1
Soike Lv/
0.0100
% Rec
75 %
%
6
ec Li its
-139
Batch
4FI6010
e o
fPA 8151A
Ana ze
061221141833
By
RC
Notes
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced inl full. Page 5 of 18

Description: 140610-32
Matrix: Sludge
Project: Waste Characterization
TCLP Metals by 6000/7000 Series Methods
A - ENCO Orlando Cert/f/ed analyte [NC 424]
ANALYTICAL RESULTS
Lab Sample I ; C407556-01
Sample :06/10/1412:55
Sampled B, :Client
Analyse [CAS Numberl Results Erg Units PE
Mercury [7439-97-6]A < 0.0002 mg/L 1
V -•O
www.encolabs.com
Received: 06/11/14 13:30
Work Order: C407556
P46 Batch I MNethad Analyzed ft i
0.002 41`16007 EPA 7470A 06/20/14 09:57 IR
FINAL This report relates only to the sample as received by the laborat.,y, and may only be reproduced i� full. Page 6 of 18

1 . 1-11NINUHI, rAIMUUEN AND VECTOR ATT
CTION REDU
TION FORM (02T Rules)
Facility Name: Southern Soil Builders, Inc.
WQ
Permit Number: WQ0037135
WWTP Name: Town of North Wilkesboro
NPDES Number: NCO020761
Monitoring Period: From 7/3/2014
To 12/31/2
14
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate
level achieved
and alternative performed:
Class A: Alt. A (time/temp) ® Alt B (Alk Treatment)
❑
Alt. C (Prior Testing) ❑
AID (No Prior Test) ®
Process to Furt
er Reduce Pathogengs ❑
If applicable to alternative performed (Class A only) indicate "Process
to Furthe
• Reduce Pathogens":
Compost ❑ Heat Drying ❑ Heat Tr
atment ❑
Thermophilic ❑
Beta Ray ❑ Gamma Ray ❑ Pasteui'zation
Class B: Alt. (1) Fecal Density gr Alt. (2) Process
to Significantly
educe Pathogens' ❑
If applicable to alternative performed (Class B only) indicate `Process
to Significantly
Reduce Pathogens":
Lime Stabilization ® Air Drying ®
composting
❑
Aerobic Digestion ❑
Anaerobic Digestion
es do n
Ifapplicable
pp cable to alternative performed (Class A or Class I)complete
the following
monitoring data:
Allowable Level Pathogen Den
Parameter
pityk�u:n:
m er o Frequency Sample Analytical
in
in Sludge Minim Geo. Mean ax
mits
xcee-
of Analysis Type Tech -
s
26th power
p
MPN
667
701
7
6
MPN/g
0
7
grab
ue
sm9221c
per gram of
--T
Fecal Coliform
total solids
CFU
1000 mpn per gram
of total solid (dry
Salmonella bacterial 3 NON per 4 grams
(in lieu of fecal total solid (dry
ector Attraction Rednetinn MqA wren mT »n7� D�
Alt.1 (VS reduction) ❑
Alt. 2 (40-day bench) ❑
Alt. 3
(30-day bench)
MAlt. 4 (Spec. Oz uptake)
Alt. 5 (14-Day Aerobic)
Alt. 6 (Alk. Stabilization ®
Alt 7
(Drying - Suable)
❑ I Alt.-8 (Drying -Unstable)
Alt. 9 (Injection) ElAlt.
10 (Incorporation)
No v
ctor attraction redu
tion alternatives were performed
rnv cmA
CERTYPICATr'PV4WXrrr.�.
A ___ _.___._ —
�r.�..,.......,..,...,%, aPl,i UPI 14LU 5iade11jent
"I certify, under penalty of law, that the pathogen requirements is
vector attraction reduction requirement in 15A NCAC 02T .1107
® "I certify, under penalty of law, that the pathogen requirements j
vector attraction reduction requirement in 15A INICAC 02T .1107
if you check this statement attach an explanation why you have ni
requirements.)
"This determination has been made under my direction an supervision in
designed to ensure that qualified personnel properly gather and evaluate th
that the pathogen and vector attraction reduction require ents have been i
significant penalties for false certification including fine and imprisonment.
Name and
Signature of Preparer*
(type or print)
U /D
Land
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
15A NCAC 02T .1106 and the
ave been met."
15A NCAC 02T .1106 and the
ive not been met." (Please note
met one or both of the
,cordance with the system
information used to determine
et. I am aware that there are
.ey South1rn Soil Builders, Inc.
Name and Title (if applicable)(type or print)
,and Appl er (if applicable) Date

CD CS Agronomic Division Phone: [phone] Website: www.ncagr.gov/agronomi/
ReportNo.
FY15-SLO13994
Client:
Southern Soil Builders, Inc.
Advisor:
1
Predictive
958 Hoots Rd
rY��".�•,
hYtia -'�I
Mehlich-3 Extraction
Soil Report
Roaring River, NC 28669
Sampled County: Wilkes
Sampled: Received: 11/05/2014 Completed: 11/21/2014
Farm:
Links to Heloful Information
Sample ID: BP1
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre) N P205
K20
Mg S Mn Zn
Cu B
Information
Lime History:
1- Fescue/OGrass/Tim, 1 0.0 120-200 0
0
0 0 0 0
0 0
Note: 12
2-
Test Results [units - WN in g/crrf CEC and Na in meq/100 crr>3; NO3-N in mg/da]:
Soil Class: Mineral
HM% WN CEC BS% At pH P-1 K-1 Ca% Mg% S-1
Mn-I
Mn-All Mn-Al2 Zn-I Zn-AI
Cu-I Na ESP SS-1 NO3-N
0.46 1.04 13.5 88 1.6 5.9 217 346 54 21 74
137
99 281 281
348 0.1
1
Sample ID: BP2
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre) N P205
K20
Mg S Mn Zn
Cu B
Information
Lime History:
1- Fescue/OGrass/Tim, 1 0.0 120-200 0
0
0 0 0 0
0 0
Note: 12
2-
Test Results [units - WN in g/ca; CEC and Na in meq/100 cm3; NO3-N in mg/dnft
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-AI
Cu-I Na ESP SS-1 NO3-N
0.51 0.95 14.2 86 2.0' 6.1 314 147 69 1945
125
90 84784T�
o
Sample ID: BP3
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre) N P205
K20
Mg S Mn Zn
Cu B
Information
Lime History:
1- Fescue/OGrass/Tim, 1 0.0 120-200 0
'80
0 0 0 0
0 0
Note: 12
2-
Test Results [units - WN in g/ca; CEC and Na in meq/100 crn3; NO3-N in mg/da]:
Soil Class: Mineral
HM% WN CEC BS% Ac pH P-I °
0.36 0.91 15.2 89 1.7 6.2 320 30 73 15 49.
87
66 672 672
891 0.2
1
No.r.1h Carol ina
Reprogramming of the laboratorv-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 Troxler, Commissioner of Agriculture

NCDA&CS Agronomic Division Phone: [phone]
Website: www.ncagr.gov/agronomi/ -
Report No.
FY15-SL013994
Page 2 of 3
Sample ID: BP4
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre)
N P2O5
K2O
Mg
S
Mn
Zn
Cu B
Information
Lime History:
1-Fescue/OGrass/Tim, 1 0.0
120-200 0
60
0
0
0
0
0 0
Note: 12
2-
Test Results (units - W/V in g/crrr3; CEC and Na in meq/100 cm3; NO3-N in mg/drrR]:
Soil Class:
Mineral
HM% W/V CEC BS% Ac pH P-1 K-1
Ca% Mg% S-1
Mn-I
Mn-All
Mn-AI2
Zn-I
Zn-AI
Cu-I Na ESP SS-1 NO3-N
0.36 1,01 12.4 85 1.9 6.0 277 39
69 14 51
112
84
618
618
576 0.2
2 -
Sample ID: TL4
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre)
N P2O5
K2O
Mg
S
Mn
Zn
Cu B
Information
Lime History:
1-Fescue/OGrass/Tim, 1 0.5
120-200 0
20
0
0
0
0
0 0
Note: 12
2-
Test Results. [units - W/V in g/cm1; CEC and Na in meq/100 cnr3; NO3-N in mg/drrP]:
Soil Class:
Mineral
HM% WV CEC BS% Ac pH P-1 K-1
Ca% Mg% S-1
Mn-I
Mn-All
Mn-AI2
Zn-I
Zn-AI
Cu-1 Na ESP SS-1 NO3-N
0.56 0.87 12.2 83 2.1 5.8 121 65
61 19 60
90
71
347
347
467 0.2
2

NCDA&CS Agronomic Division Phone: [phone] Website: www.neagr.gov/agronomi/
Report No. FY15-SLO13994
Page 3 of 3
Understanding the Soil Report: explanation of measurements, abbreviations and units
Recommendations
Report Abbreviations
Lime
Ac
exchangeable acidity
If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either
B
boron
ton/acre or Ib/1000 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 1 to 1.5 ton/acre (50 Ib/1000 sq ft) at
Ca%
% CEC occupied by calcium
one time, even if the report recommends more. You can apply the rest in similar increments every six months until the
CEC
cation exchange capacity
full rate is applied. If MG is recommended and lime is needed, use dolomitric lime.
Cu-1
copper index
ESP
exchangeable sodium percent
Fertilizer
HM%
percent humic matter
Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of
K-1
potassium index
lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies
K20
potash
for the crop being grown, not on soil test results. K-1 and P-1 values are based on test results and should be > 50. If they
Mg%
% CEC occupied by magnesium
are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is
MIN
mineral soil class
an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS -I levels appear
Mn
manganese
only on reports for greenhouse soil or problem samples.
Mn-All
Mn-availability index for crop 1Mn-Al2
Mn-availability index for crop 2
Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z
Mn-I
M-O
manganese index
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
a
qnrih im
ncagr.gov/agronomi/pubs.htm.
NO3-N
nitrate nitrogen
ORG
organic soil class
Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft . If you cannot
pH
current soil pH
find the exact fertilizer grade recommended on the report, visit wVfy.ncagr..gov/aaronomi/oboart4_htm##fs to find
P-1
phosphorus index
information that may help you choose a comparable alternate. For more information, readA Homeowner's Guide to Fertilizer.
P205
phosphate
S-1
sulfur index
Test Resmilts
SS-1
soluble salt index
W/v
weight per volume
The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The
Zn-Al
zinc availability index
remaining 16 P-I K-I Ca% M % Mn-1, Mn All Mn-Al2 Zn-I Zn-AI Cu-I, S-I SS -I, Na, ESP SS -I, NO3-N (not
Zn-1
zinc index
routinely available)] indicate levels of plant nutrients or other fertility measurement. Visit wtt"".ncagr.go1.1 C1 nomi/uyrst htm
for more information.