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WQ0032855_Residual Annual Report 2019_20200303
Initial Review INITIAL REVIEW Reviewer Williams, Kendall Is this submittal an application? (Excluding additional information.)* r Yes r No If not an application r Annual Report what is the submittal r Residual Annual Report type?* r Additional Information r Other Annual Report 2019 Year* Date Paper Copy 3/3/2020 Received:* Project Number* WQ0032855 Email Notifications Does this need review by the hydrogeologist?* r Yes r No Regional Office CO Reviewer Admin Reviewer Kendall.Williams@ncdenr.gov Submitted Form Project Contact Information Rease provide information on the person to be contacted by NDB Staff regarding electronic subnittal, confirmation of receipt, and other issues. .......................................................................................................................................................................................................................................................................................................................................................................... Name * Doug Barrick Email Address* dbarrick@rutherfordton.net Project Information ......................................................................................... Submittal Type* r New Permit Application r Renewal r Annual Report r Other Permit Type * r Wastewater Irrigation r Other Wastewater r Closed -Loop Recycle r Single -Family Residence Wastewater Irrigation Is a paper copy of the application being submitted? r Yes r Nor N/A Permit Number* WQ0032855 Applicant\Permittee * Town of Rutherfordton Facility Name * Town of Rutherfordton Phone Number* 8282873530 r Modification (Major or Minor) r Additional Information r Residual Annual Report r High -Rate Infiltration r Reclaimed Water r Residuals r Other Please provide comments/notes on your current submittal below. Please attach all information required or requested for this submittal to be review here. Application Form Engineering Rans, Specifications, Calculations, Etc.) doc01484220200228115917.pdf 13MB upload only 1 RDF document. NL@iple documents must be combined into one RDF file. For new and modification permit applications, a paper copy may be required. If you have any questions about what is required, please contactthe reviewer or Tessa Monday. If a paper 2-pol cation is required, be advised, applications accepted for pre -review until both the paper and elect-c-ii.- --ol:ies have been received. The paper copy shall include the following: o Application Form o All relevant attachments {talcs, soils report, specs, etc.] o One full-size engineering plan set o One 11x17" engineering plan set o One extra set of specifications o Fee (if required) Mailine address: Division of Water Resources ! Division of Water Resources Non -Discharge Branch I Non -Discharge Branch 1617 Mail Service Center I Att: Nathaniel Thornburg, P Floor, Office #942W - = Raleigh, NC 27699-1617 S12 N.5alisburySt. For questions or problems contact Tessa Monday attessa.monday@)ncdenr.Qov or 919.707.3560. * rJ By checking this box I acknowledge that I understand the application will not be accepted for pre -review until the paper copy (if required) and fee (if required) have been received by the Non -Discharge Branch. I also confirm that the uploaded document is a single PDF with all parts of the application in correct order (as specified by the application). Signature CC) Submission Date 2/28/2020 i 2019 Town of Rutherfordton 2019 Annual Report Land Application Program Permit No. WQ0032855 ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit#: WQ0032855 County: Facility Name (as shown on permit): Land Application Operator: Rutherford Year: 2019 Town of Ruthei•fordton Southern Soil Builders, Inc. Phone: Land application of residuals as allowed by the permit occurred during the past calendar year? 21 Yes [j 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 Surnmarv: 336-957-7871 Total number of application fields in the ermit: 16 Total number of fields utilized for land application during the year: 4 Total a1T10unt of diy tons applied during the year for all application sites:1 31.18 Total number of acres utilizes for land application during the year:l 28.8 Part B - Annual Compiance Statement: Facility was compliant during calendar year 2019 with all conditions of the land application permit (including but not limited to items 1-13 below) issued by the Division of Water Resources. 21 Yes 0 No If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action to ken. 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 .1 105(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 .l 1 1 1 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. 1 1) 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 wateis 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 information, including the possibility of fines and imprisonment for knowing violations." &rc' 0( Permittee Name and Title (type or print) n' 01 1�-2 2otI _r_0 -"-) - Signature er` ittee Date Signature of Ekeparer* U (if different from Permittee) * Preparer is defined in 40 CFR Part 503.9 (r) and Date Sijnature of Land Applier Date (if different from Permittee and Preparer) 15A NCAC 021' .1 102 (26) nFNR FnRnn ar.F (1?1?nnF) 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 Laboratory: 1) Facility Name: Town of Rutherfordton 2) Residual Source WQ # or 3) NPDES #: NCO25909 WWTP Name: Town of Rutherfordton 4)5) Residual Annlvcic Tlat� Waypoint Parameter (mg/kg) Cone. Limit (mg/kg) Sample or Composite Date 3-26-19 Percent Solids (%) NA 1.95 Arsenic 75 5 Cadmium 85 1.22 Copper 4,300 430 Chromium NA 34.3 Lead 840 30 Mercury 57 0.799 Molybdenum 75 6.29 Nickel 420 18.7 Selenium 100 5 Zinc 7,500 1030 Total Phosphorus NA 14500 TKN NA 72500 Ammonia -Nitrogen NA 10000 Nitrate and Nitrite NA 320 " For surface disposal facilities the ceiling rnnrPntrati— 1;—;+, r.—A :- .L:_ - --__-_ uPP,-clu,- ncicience ine maiviaual permit for metals limits. 9 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." —"r, _ rtn - Signature *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1 102 (26) oL' ;k Date DENR FORM RSSF (12/2006) ANNUAL RESIDUAL SAMPLING SUMMARY FORM - B Report all sampling analysis results for parameters not listed in FORM RSSF that are part of the WQ permit or were analyzed for over the past calendar year. Use additional forms as needed. WQ Permit Number: WQ0032855 Laboratory: 1) Facility Name: Town of Rutherfordton 2) Waypoint Residual Source NCO25909 ') NPDES # or WQ#: ) WWTP Name: Town of Rutherfordton 4) Residual Analvsis Data Sample or Composite Date Parameter (mg/kg) 3-26- 2019 Potassium 3560 Sulfur 7870 Calcium 8280 Magnesium 3030 Sodium 1300 Iron 20500 Aluminum 17100 Manganese 294 Organic N 62500 pH 6.29 PAN 24070 SAR 0.43 it certify, unaer penaity 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 Pre arer * Date / *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM RSSF - B (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: Permit #: Operator: Acres Used: Town of Rutherfordton Total Dry Tons Applied (Annual): WQ0032855 2.11 PbC2 Residual Analvsis Data (Heavy Metnl.c and rntgi Phnenhnrnc ven --/1... o% ., - D ... n n. Henry Edwards Owner: 1.6 Acres Permitted: Cation Exchange Capacity (non 503 only): Stuart Beam Predominant Soil Series: 1.6 Site #: 1-1E Field #: Sample or — 3� _4 � _51 6._ _?_ _ 8_� 9_� i2j 11 12 Com- posite Date 3/26/19 Solids 1.95 Arsenic 5 Cadmium 1.22 Copper 430 Chromium 34.3 Lead 30 Mercury 0.799 Molyb- 6.29 denum Nickel 18.7 Selenium 5 Zinc ] 030 Total Pros- 14500 horns .v..��u•!M��rano��t•�l•/U•J.7►MYi•[MINHIfGi•m•11i•lYL7iN Yemw Total P. Event — ® 1 1 1 Ile 1 Ile 1 111 1 111 1 111 !Ile 1 111 1 111 1 111 1 111 1 111 1 1 •'® 1 11 1 111 1 111 1 111 1 111 1 111 1 eel 1 ell 1 lee 1 111 1 ell 1 Ile 1 11 '® • 1 III 1 III 1 111 1 lee 1 111 1 III 1 ell 1 III 1 111 1 ell 1 111 1 1• 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1• 1 1' 1 111 1 111 1 11 1 III 1 111 1 eel 1 III 1 Ile 1 111 1 Ile 1 111 1 1 • 1 11 1 111 1 Ile 1 Ile 1 Ile 1 111 me 1 111 a 111 1 lee 1 111 1 111 1 11 �� 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11f 1 111 1 111 1 111 1 1 ® 1 1 • 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1� 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 ®® 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 Total Phos- phorus ---j , �•....,. 111•••••.j�..n. uua uUcuuicui rvns prepxreu unUel' my Clli'eCiloll or SUpeltilslon 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". A, Signature of Land pplier Date DENR FnRM MFI RF (1wqnnai ANNUAL METAI_,S FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Town of Rutherfordton Total Dry Tons Applied (Annual): WQ0032855 Cation Exchange Capacity (non 503 only): Henry Edwards Owner: Stuart Beam Predominant Soil Series: 5.1 Acres Permitted: 5.1 Site #: HE Field #: Residual Analvsis Data (Heavv Mptalc and Tnfal Phne„h.,. „ _/►.— of c _u-i- __ - "____ " 5.28 PbC2 6 Sample or1a _2.1 -31 _41 5_1 6 — 7 _.__ 8I 9I 10 11I 12 com- _ __ posite Date 3/26/19 % Solids 1.95 Arsenic 5 Cadmium 1.22 Copper 430 C111-0111iUlInj 34.3 Lead 30 Mercury 0.799 Molyb- 6.29 denLlnl Nickel 18.7 Selenium 5 Zinc 1030 Total Phos- 14500 horns A.. ..l L7....-.-. TiT ._I.._1 T•_1_7 T • Event I ® Kulmoly Total Phos- Phoms -� - r- ✓ �- 14L •1110 ""a UI,,cu• vvnn l'1 clJd1 eu uuuer my ulrecTlon 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 mprisonment for knowing violations". >ignature of Land Applies Date DENR FORM MFLSF (12(2nnp)l ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Town of Rutherfordton Total Dry Tons Applied (Annual): WQ0032855 Henry Edwards Owner 14.9 Acres Permitted Cation Exchange Capacity (non 503 only): Stuart Beam Predominant Soil Series: 14.9 Site #: 1-IE Field #: 17.45 O Residual Analysis Data (Heavy Metals and Total Phosphorus rise ma/lra- °/ CniidQ nQi- Raw Pnrrnnf 14l- Sample or-_�-j1,21 Com- posite Date 3/26/ 19 _3.] _4 _5J _81 10 11 12 % Solids 1.95 Arsenic 5 Cadmillm 1.22 Copper 430 Chromium 34.3 Lead 30 Mercury 0.799 Molyb- denum 6.29 Nickel 18.7 Selenium 5 Zinc 1030 Total Phos- horus 14500 riuuuta ixuavy ivlcta, rlclu j Uoauixivs m alcnlaieu in Ills/nvre.l' • T 'all • Event e e a eee a eee a eee a eee a eee a eee a eee a eee a eee a eee o eee e e eee a eee a eee a eoa a eee a eee a eee o eee a eee a eee a eee a eee eee ...- ee a eee a eee a eea a eea o eee a eee a eee a eee a eee a eee a eoe ee a a•o a eee a eee a eee a aae a eee a eee a eee a eee a eee a eee a eea a e:e eae a eee a eee a aae o off a aae a eee a eaa a eee a eee a eea a aee a a e eee a eae a eae o eoe o aee a eeo a eee o aae a eee a eae a eee a eao eee ® e e a eee a eoe o aae a eee a eee a eee a eea o aee a eee a eaa a aee e e e e�� a eee a eea a eee a eee a eee a eee a eee a eee a eee a oee o aee a e•• a e a aee a aae a aee a aea a eea a eae a eea a aee a eea a aaa a eoo e e ®� a eoa a eae a aae a aaa a eae a eee a eaa a aaa a eaa a eaa a eaa fotal Pl1os_ a eee a eee a eoa o eee a eae a eoe a eee a eae a eee a oee a aee • Pliorus . "....y, u„ucl t,U11a1ty u, law, teat u„s (iucurnenl was prepare❑ unuer my au•ectron or supel-vision 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 Date DENR FnRM MFI .,;F t1?i?nnF) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Town of Rutherfordton Total Dry Tons Applied (Annual): 6.34 WQ0032855 Henry Edwards Owner 7.2 Acres Permitted Cation Exchange Capacity (non 503 only): Stuart Beam Predominant Soil Series: ApB 7.2 Site #: HE Field #: 8 Residual Analvsis Data (Heavv Metals and 'rnfai nihnc"i n....o .. ./r. o/ 0_1I-_]._ __ _ Ti___. -__. I'. Sample or _._jj 21 3 5_1 6 7_ 9 ��.I 12 Com- posite Date 3/26/19 % Solids 1.95 Arsenic 5 Cadmium 1.22 Copper 430 Chronniunil 34.3 Lead 30 Mercury 0.799 Molyb- 6.29 denllm Nickel 18.7 Selenium 5 Zinc 1030 Total Phos- 14500 horus a 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 I l l f 1 111 1 111 1 111 1 11 • •'® 1 11 1 111 1 111 1 111 1 111 1 111 1 I l l 1 111 1 I l l 1 111 1 111 1 111 1 11 ••. 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 '® 1 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1.1 -• 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 tll 1 111 1 111 1 11 •_• t l 1 111 1 111 1 Ilt 1 111 1 111 1 111 E 1 111 1 111 1 111 1 111 1 111 1 111 1 1 1 11• 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11• ®� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 : Total Pllos- 1 111 1 111 1 111 1 111 1 111 1 111 1 I l e 1 111 1 111 1 111 1 111 Plior• __. _"j 7 ,.... - 1,.,.--.7 .,..a..., ...n. u1L3 uvcuiucui wa6 prepareu unuer my airection or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. l am aware that there are significant penalties for submitting false information, including the possibility of fines and Imprisonment for knowing violations". i Signature of Land Applier 0 , y d"t) Date DENR FnRM MR qF (19(9nnF) 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 #: j Acres Utilized: 1.6 Land Owner: Henry Edwards Annual Dry Tons Applied: 2.1142 Site #: HE Acres Permitted 1.6 Operator: Stuart Beam Crop l Name: Fescue Predominant Soil Series: PbC2 Cron 1 Max. PAN: 151 Cation Exchange Capacity (non 503): o s o Q 9-2019 Volume applied (enter one) Solids/ Liquid Cu. Yds Gallons 26000 % Solids 1.95 Volume Applied per Acre (Dry Tons/Ac) 1-321 0.000 0.000 Residual Sources (NPDES #, WQ#, Fert.. Animal Waste, etc) WQ0032855 Soil Cond. (Dry' Wet; Moist) dry Precip- past 24 Hrs- inches 0 D = 8 .x o- s • = x- m 0.5 -- _� y " x. o 7 0.3 �.•vp G 1RAA. rHl�l: TKN mg/kg 72500 o 3 °O 0 2- mg/kg 10000 Nitrate and Nitrite mg/kg 320 PAN Applied (Ibs/acre) Name of Crop Type Receiving b Residual Application g1l rop 2 NA .000 .0000.000 Crop 1 Fescue Crop 2 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 o.000 FSF supp to this form): Se Zn P 0.000 0.000 rOTALs: Annual 0 26000 lbs/acre As 0.013 Residuals Applications totals on FORM FSF supp ( attach FORM Cd Cu Cr Pb I HR Mo Ni 0.003 1.136 0-091 0-079 0.002 0.017 0.049 63.611 0. 000 Lime Applied 0-013 2-721 38.309 Date Ibs/ac Prior Years �urrent ermrtted 'ermit PAN I Certlfv. Cumulative Ibs/ac Cumulative Ibs/ac C. P. L. R.**** Limit 1st/2nd Crop under nenalty of law 0.05 0.053 36 +1,�++1,:� 0-025 8.482 0.59 0.641 0.052 0.096 0.3 0.028 9.618 0.681 0.720 0.054 0-113 0.349 34 1338 NA 267 105 NA 374 ________ , 0.057 14.709 0.070 17.430 89 2498 0 15I - -� r- �r�• u=....,, "Iy u„ ccLiwi ur 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." Signature of Land Applier d_ �l ,,? c?C` 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 Land Name: Town of Owner: Henry Edwards Operator: Stuart Beam Crop I Name: Rutherfordton WQ Permit #• WQ0032855 Field #: 6 Annual Dry Tons Applied: 5.2855 Site #- HE Predominant Soil Series: PbC2 Cation Exchange Capacity Crop 1 Max. PAN: 15 -Crop 2 Name: Crop Acres Utilized- 5.1 Acres Permitted: 5.1 (non 503): 2 Max. PAN: Fescue o = Y o 9-2019 Volume applied PP (enter one) Solids/ Liquid Cu_ Yds Gallons 65000 % Solids 1.95 Volume A lied er PP P Acre (Dry Tors/Ac) 1.036 Residual Sources (NPDES #. WQ#. Fert., Animal Waste. etc) WQ0032855 Soil Cond. (Dry, Wet, Moist) dry Precip. Past 24 Hrs. inches 0 D _ - o T s o ;, E c - o 0.5 c o 0.3 TKN mg/kg 72500 z D = d �° o ng/kg Nitrate and Nitrite mg/kg PAN Applied ( lbs/acre) Name of CropType YP Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 10000 320 49.891 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 49.891 0.000 0.000 Lime Applied TOTALS: Annual 0 65000 lbs/acre As 0.010 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): Cd Cu Cr Pb Ht, Mo Ni Se Zn P 0.003 0.891 0.071 0.062 0.002 0.013 0.039 0.010 2.134 30.044 Date lbs/ac Prior Years Cumulative lbs/ac 0.036 0.018 6. 776 0.418 0.449 0. 336 0. 667 0. 113 0. 442 10.516 11-2019 1500 Current Cumulative lbs/ac 0.046 0.021 6.967 0.489 OSI1 0.038 0.080 0.252 0.052 12.650 Permitted Permit PAN "I Certify C. P. L. R.**** Limit 1st/2nd Crop nndpr nnn�lfa, of 1-1 36 t}, ,+ +1- A 34 1338 NA 267 005 NA 374 89 2498 _____ _ __ 151 - - -- -•- --- •• I • -• •_••, ���u■..Cx- -3 P, evai cu under my direction or supervision 1n 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 ° cz **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 v Signature of Land Applier Date r*x 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 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 #: 7 Acres Utilized: 14.9 Land Owner: Henry Edwards Annual Dry Tons Applied: 17.4421 Site #: HE Acres Permitted: 14.9 Operator: Stuart Beam Predominant Soil Series: ApB Cation Exchange Capacity (non 503): Crop 1 Name: Fescue Crop 1 Max. PAN: 237 Crop 2 Name: Crop 2 Max. PAN: = a) Volume applied enter one Solids/ ( ) Liquid Cu. Yds Gallons o /o Solids Volume Applied per Acre (Dry Tors/Ac Residual Sources (NPDES #, WQ#, Fert.; Animal Waste, etc ) Soil Cord. (Dry, Wet, Moist ) Precip. Past 24 Hrs. inches > a a - o - o ? ° � - _ v _ - _ -. _ y o TKN mg/kg 72500 z J rt_ o 'Jq - m /k g g 10000 Nitrate and Nitrite mg/kg PAN Applied (Ibs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop I Crop 2 9-2019 214500 1.95 1.171 WQ0032855 dry 0 s 0.5 0.3 320 56.353 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 Lime A lied fOTALS: Annuallbs/acre 0 214so0 As 0.012 Residuals Applications totals on FORM FSF supp ( attach FORM Cd Cu Cr Pb H Mo Ni 0.003 1.007 0.080 0.070 0.002 0.015 0.044 FSF supp to this form): Se Zn P 0.012 2.412 33.959 56.353 0.000 Date lbs/ac 'rior Years Cumulative lbs/ac 0.063 0.024 8.568 0.707 0.753 0.041 0.10] 0.398 0.08 15.776 0.092 18.188 89 2498 0 �urrent Cumulative lbs/ac 0.075 0.027 9.575 0.787 0.823 0.043 0.116 0.442 "ermitted C. P. L. R.**** 36 1 34 1338 NA 267 T 1 55 NA 374 'ermit PAN Limit I st/2nd Crop 237 - --- ---✓ I ---"-- x---•••--. .-, wawa tail. uVIwuclll YV46 pl Cpal Cu unuer my utreciion or supervision to 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." 7� *Application Method: S - Surface, 1N - Injection, INC - Incorporation d-`'20QU **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 xrx 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: Town of Rutherfordton WQ Permit #: WQ0032855 Field #: $ Land Owner: Henry Edwards Annual Dry Tons Applied: 6.3426 Acres Utilized: 7,2 Site #: HE Operator: Stuart Beam Acres Permitted: 7.2 Predominant Soil Series: ApB Cation Exchange Capacity (non 503): Crop 1 Name: Fescue Crop l Max. PAN: 237 Crop 2 Name: Crop 2 Max. PAN: Volume applied o PP Volume Soil Residual Sources Precip. D o z D Nitrate (enter one) Solids/ o /o Applied per o Cond. (NPDES #, WQ#. Past 24 T _ - Name of CropType � rt _ = PAN Applied )P TKN -' Liquid Solids Acre F. Fert.. Animal (DD' Hrs. 6 a _ _� d and n - CD 0° 0 ( lbs/acre) Receiving Residual Cu. Yds Gallons (Dry Tons/Ac) Wet ?- = Waste, etc) � :x _? g E- Nitrite Application 9-2019 78000 1.95 0. Moist) inches WQ0032855 dry 0 o mg/kg mg/kg mg/kg Crop 1 Crop 2 Crop 1 Crop 2 s 0.5 0.3 72500 10000 320 42.407 NA Fescue 0.0000 0 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 roTALs: 0 7s000 As Cd Cu Cr Pb HQ supp to this form): Mo Ni Se Annual ]bs/acre 0.009 0.002 0.758 0.060 0.053 0.001 Zn P 42.407 0.000 Lime Applied 0.011 0.033 0.009 Prior Years Cumulative ]bs/ac 0.037 0-018 5.175 0.376 0.378 0.021 1.815 25.549 Date lbs/ac 0.072 0.256 0.049 9.141 Current Cumulative lbs/ac 0.046 0.020 5.933 0.436 0A31 0.022 1 ]-2019 2000 0.083 0.289 0.058 10.956 Permitted C. P. L. R.**** 36 34 1338 NA 267 105 NA 374 89 2498 Permit 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 qualified personnel properly gathered and evaluated the information to assure that submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." �Dd3 *Application Method: S - Surface, IN - Injection, INC - Incorporation **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date 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) Report Number: 19-087-0202 Account Number: 46381 Send To: Southern Soil Builders Dennis Key 958 Hoots Road Roaring River, NC 28669 Waypoint,,C) ANALYTICAL Project : Rutherfordton 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Lab Number: 65603 REPORT OF ANALYSIS Date Sampled: 3/26/2019 13:15:00 Sample Id : Rutherfordton Date Received: 03/28/2019 00:00 Date Reoorted: n4mF,/gn14 -- :---- IUU.0 WN U4/U1/201914:08 SM-2540G Moisture 98.00 100.0 CJR 04/01/201914:08 SM-254OG Total Kjeldahl Nitrogen 7.25 72500 250 CLP 04/04/2019 13:00 SM-4500-NH3C-TKN Phosphorus 1.45 14500 50.0 JTR 04/02/2019 21:29 6010D Potassium 0.36 3560 50.0 JTR 04/02/2019 21:29 6010D Sulfur 0.79 7870 50.0 JTR 04/02/2019 21:29 6010D Calcium 0.83 8280 250 JTR 04/02/2019 21:29 6010D Magnesium 0.30 3030 50.0 JTR 04/02/2019 21:29 6010D Sodium 0.13 1300 250 JTR 04/02/2019 21:29 6010D Iron 20500 50.0 JTR 04/02/2019 21:29 6010D Aluminum 17100 50.0 JTR 04/02/2019 21:29 601 OD Manganese 294 5.00 JTR 04/02/2019 21:29 6010D Copper 430 2.50 JTR 04/02/2019 21:29 6010D Zinc 1030 12.5 JTR 04/02/2019 21:29 6010D Ammonia Nitrogen 1.00 10000 100 JPJ 04/01/2019 13:00 SM-4500-NH3C Organic N 6.25 62500 250 04/01/2019 13:00 CALCULATION Nitrate+Nitrite-N 320 4.84 ZBD 04/01/201916:02 4500NO3F-2011 All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis_ B-Analyte detected in blank H - Beyond Holding Time }� hic 66wr („ lo Pours McGroaryAgronomist lace :i r: w Report Number: 19-087-0202 Account Number: 46381 Send To: Southern Soil Builders Dennis Key 958 Hoots Road Roaring River, NC 28669 s Y Wa pint:.. ANALYTICAL Project : Rutherfordton 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Lab Number: 65603 REPORT OF ANALYSIS Date Sampled: 3/26/2019 13:15:00 Sample Id : Rutherfordton Date Received: 03/28/2019 00:00 n ntn Run—fnrl• nA/nC/']n1n Chromium « 1.uu J I K U4/02/2019 21:29 6010D 34.3 2.50 JTR 04/02/2019 21:29 6010D Nickel 18.7 2.50 JTR 04/02/2019 21:29 6010D Lead 30.0 3.00 JTR 04/02/2019 21:29 6010D Arsenic <5.00 5.00 JTR 04/02/2019 21:29 6010D Mercury 0.799 0.0143 TJS 04/02/2019 14:08 SW-7471 B Selenium <5.00 5.00 JTR 04/02/2019 21:29 6010D � 6'2 JSL 04/02/2019 07:22 9045D M Molybdenum 6.29 2.50 JTR 04/02/2019 21:29 6010D Comments: All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. B - Analyte detected in blank H - Beyond Holding Time PIf�e- mr G�Ir Pauric McGroary Agronomist nna Z of PAN Mineralization Rate TKN NH3 NO3 0.3 72500 10000 1 320 PAN Surface 24070 mg/kg 48.14 lbs/dry ton 0 Ibs total PAN #DIV/0! jibs PAN/acre PAN Injection 29070 mg/kg 58.14 lbs/dry ton 0 Ibs total PAN #DIV/0! 11bs PAN/acre Dry Tons/1000 gal. 0.081315 1st year PAN Surface lbs. 0 1st year PAN Injected lbs. 0 lbs./acre Surface #DIV/O1 lbs./acre Injected #DIV/Ol as decimal Total dry Acres NO2 % Solids tons/year _Applied on 0 0.0195 MR(TKN-NH3)+ + .5(NH3)+NO3+NO2 =mg/kg mg/kg x .002 =Ibs/dry ton MR(TKN-NH3) + 1(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: 23 Ca: Calcium (Mg/L) Equivalent weight: 20 Mg: Magnesium (Mg/L) Equivalent weight: 12 Milli Equivalent = Mg/L / Equivalent weight Na M /L Ca M /L M M /L 25.35 1 161.46 1 59.08 Na_...(ME) I Ca...(ME�. M.g,,._(ME). l A 02174 8.073 4.923333 SAR= Na Milli Equivalent/[0.5 X (Ca Milli Equivalent + Mg Milli equivalent)]0.5 power SAR = 0.432369 (From Mg/L entered above) SAR= 0.431455 ](From ME entered below) Na ME Ca ME M ME 1.1 8.1 4.9 The amour amount of i Permitting I Analytical Results Southern Soil Builders 958 Hoots Road Roaring River, NC 28669 Receive Date: 04/04/2019 Reported: 05/24/2019 For: Rutherfordton Comments: Sample Number Parameter Sample ID Result 190404-27-01 30 Day Benchscale Rutherfordton <1 Respectfully submitted, 'Op 'VO, J'YT) t" Dena Myers NC Cert #440. NCDW Cert #37755, EPA #NC00909 ANALYMAL r Unit Method Analyzed Analyst EPA625-R-92/0 04/04/2019 WC PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 2 Client: S , jt4. r. Soj A".)drq STATTSVILLEANALYTICAL Address: 5 /� a / f .( 0 v f 122 Court Street • P.O. Box 228 Statesville, NC 28687 (70.1) 872-4697 Kor r 19cGo Contact Person:~7 Phone # 33c qr, PO# Requisitioned by: FAX# 3;.4 QS-) srj (Time ��] Chain of Custody Record Customer Sample IDa Lab-10 9 Tine Sampled (Grab Only) Date Sampled (Grab Only) L a Matrix w Parameters requested for analysis Pr - Relinquished by: 7 Received by: L aj� Relinquished by: Received by: Composite Sampling #1: Time begin am, pm Date _/ /_ Time end am, pm Date _/_/_ Composite Sampling #2• Time begin am, pm Date _/_/ Time end am, pm Date Time t Rd Time �(Q Time Time Lab Comments: am,�rr� Date L1 / tom/ 19 Sampled by: Z,, Y� am,((//oDate Transported by: z J� am, pm Date _/_/_ Holding times met: am, pm Date /_/_ J Compliance work: Non-compliance work: Samples Transported On Ice: I nilials� rn N N O r- N 00 O n 00 tD 00 N U z ai to v a✓ to Do N N X O in 0 t1 Analytical Results Southern Soil Builders 958 Hoots Road Roaring River, NC 28669 Receive Date: 04/04/2019 Reported: 04/05/2019 For: Rutherfordton Comments: GM <897 MPN/g Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 190404-26-01 Fecal Coliforms R1 <837 MPN/g SM92210E-2006 04/04/2019 WC 190404-26-01 Percent Solids R1 2.39 % SM25406-2011 04/04/2019 WC 190404-26-02 Fecal Coliforms R2 <909 MPN/g SM92210E-2006 04/04/2019 WC 190404-26-02 Percent Solids R2 2.20 % SM254OB-2011 04/04/2019 WC 190404-26-03 Fecal Coliforms R3 <913 MPN/g SM92210E-2006 04/04/2019 WC 190404-26-03 Percent Solids R3 2.19 % SM254OB-2011 04/04/2019 WC 190404-26-04 Fecal Coliforms R4 <870 MPN/g SM92210E-2006 04/04/2019 WC 190404-26-04 Percent Solids R4 2.30 % SM25408-2011 04/04/2019 WC 190404-26-05 Fecal Coliforms R5 <926 MPN/g SM92210E-2006 04/04/2019 WC 190404-26-05 Percent Solids R5 2.16 % SM2540B-2011 04/04/2019 WC 190404-26-06 Fecal Coliforms R6 <901 MPN/g SM92210E-2006 04/04/2019 WC 190404-26-06 Percent Solids R6 2.22 % SM25408-2011 04/04/2019 WC 190404-26-07 Fecal Coliforms R7 <926 MPN/g SM92210E-2006 04/04/2019 WC 190404-26-07 Percent Solids R7 2.16 % SM2540B-2011 04/04/2019 WC Respectfully submitted, rU P -'Va, J-Y-bt Dena Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 4 Condition of Receipt Sample Number 190404-26-01 Temp on Arrival: 3.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 190404-26-02 Temp on Arrival: 3.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 190404-26-03 Temp on Arrival: 3.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 190404-26-04 Temp on Arrival: 3.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 190404-26-05 Temp on Arrival: 3.3 Parameter Schedule: Percent Solids Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 4 Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 190404-26-06 Temp on Arrival: 3.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 190404-26-07 Temp on Arrival: 3.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 4 Client: 1 ' STATFSVILLEANALYTICAL 122 Coat Strcct - P.O. Box 228 Address: Smcsville,NC 29687 fj K ;n R:+Cr ML aS-G69 (704)872-4697 Contact Person: ` Phone # 33 j� ry S. �g ,�4 FAX# �i 1 Chain of Custody Record PO # Requisitioned by: (Time Dale) Customer Sample (DR Lab -ID It Time Sampled (Grab Only) Date Sampled (Grab Only) a o. MaMx y,�- w Nvr Pazamctas requested ror analysis 1 1 fq&r (ntL�1� %P -01 �1 r 02 D x off. 5yx o5 r- DU 4_7 h X Relinquished by: Time r` �J am, (9Date Sampled by: z�j Y Received by: Time am, p�Date __V I q Transported by: 7�, Relinquished by: Time am, pm Date Holding times met: Received by: Time am, pm Date /_ Coll Nsite Sampling #1: _/ Compliance work: Time begin am, pm Date _/ /_ Non-compliance work: Time end am, pm Date Composite Sampling #2: Lab Comments: Samples Transported On Ice: Time begin am, pm Date Time end am, pm Date Initials: r� rn LD '-Zl' v N o r, v 00 \ rn O d r- 00 t.D 00 N U Z v (v V) 00 N N x 0 0 D_ Analytical Results P, T:.'T' °)VI rt.! 3, ANALYTIRAL Southern Soil Builders�,a� s; 958 Hoots Road Roaring River, NC 28669 Receive Date: 04/04/2019 Reported: 04/26/2019 For: Rutherfordton Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 190404-28-01 TCLP Rutherfordton See Attached as Noted 04/05/2019 PACE Respectfully submitted, Dena Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 38 tent: ) Uv 9 rrS ��� . . STATESVILLE ANALYTICAL 122 Court Svecl • P.O. Box 228 Siatesville, NC 28687 (704) 872-3697 Address. A � S� ---- �ov 1S nn �f K oN rl K. ✓r r � G [ Contact Person: ZL` z l Phone #336 FAX# 33G 9S; $ `+v e Chain of PO # Requisitioned by: {rmo Dale) Custody Record Customer Time Sam led Sample IDo Lab -ID q Grab Only) blalrix Grab Only) 2 s Puamctcrs rcquc tad Cur analysis xv I I i i i i Relinquished by: _.. tK2 Time f ;� [1 am, fiPn Date `� " l J _I_I! `i Sampled by: Received by: _ Q/ Time �o am, ate I /p I /� Transported by: z }� Relinquished by: — _ Time am, pm Date _!_/_ Holding times met: Received by: _ _ _ Time am, pm Date Composite Sampling #1; _/_/ Compliance work: Time begin am, pm Date —/—/— Non-compliance work: Time end--.--- am, pm Date —/_/ �pmoosite SamQting-#2_ Lab Comments: Samples Transported On Ice: Time begin am, pm Date Time end am, pm Date Initials: r\ rn co co rV 00 \ d CD m CDD_ n 00 W 00 N U z (L v Ln t" rV N X 0 cc 0 — aceAnalytieal )/ wmvpacMabs.tom ANALYTICAL RESULTS Project: TCLP 190404.28 Pace Project No.: 92424317 Pace Analytical Services, LLC 9800KinceyAve. Suite:100 Huntersvllle. NC 28078 (704)875-9092- bample: sample Lab ID: 92424317001 Collected: 04/04/19 00:00 Received: 04/05/19 08:53 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 8081 TCLP Pesticides RVE Analytical Method: EPA8081B Preparation Method: EPA3510C Leachate Method/Date:-EPA 1311; 04/09/19 16129 Initial pH: ; Final pH: 5 gamma-BHC (Lindene) NO ug/L 0.50 1 04/15/19 15:34 04/16/19 15:52 58-89-9 Chlordane (Technical) ND ug/L 3.0 1 04/15/19 15:34 04/16/19 15:52 57-74-9 Endrin NO ug/L 0.50 1 04/15/191534 04/16/19 15:52 72.20-8 Heptachlor ND ug/L 0.50 1 04/15/19 15:34 04/16/19 15:52 76-44.8 Heptachlor epoxide ND ug/L 0.50 1 04/15/19 15:34 04/16119 15:52 1024-57-3 Melhoxychlor ND ug/L 1000 1 04/1511915:34 04/16/19 15:52 72-43-5 Toxaphene ND ug/L 3,0 1 04115/1915:34 04/16/19 15:52 8001-35-2 Surrogates Decachlerobiphenyl (S) 74 % 10-138 1 04/15/19 15:34 04/16119 15:52 2051-24.3 Telrachloro-m-xylene (S) 51 % 10-110 1 04115/19 15:34 04116/19 15:52 877-09-8 8082 TCLP PCBs RVE Analytical Method: EPA8082A Preparation Method: EPA3510C Leachate Method/Date: EPA 1311: 04/09/19 16:29 Initial pH: ; Final pH: 5 PCB-1016 (Aroclor 1016) ND ug/L 1000 1 04110/19 13:22 04/12/19 20:00 12674-11-2 PCB-1221 (Aroclor1221) ND ug/L 1000 1 04/10/19 13:22 04/12/19 20:00 11104-28-2 PCB-1232 (Aroclor 1232) NO ug/L 1000 1 04/10119 13:22 04/12119 20:00 11141-16-5 PCB-1242 (Aroclor 1242) ND ug/L 1000 1 04/10/19 13:22 04/12/19 20:00 53469-21-9 PCB-1248 (Aroclor1248) ND ug/L 1000 1 04/10/19 13:22 04/12/19 20:00 12672-29-6 PCB-1254 (Aroclor1254) NO ug/L 1000 1 04/10/19 13:22 04/12/19 20:00 11097-69.1 PCB-1260 (Aroclor 1260) ND ug/L 1000 1 04/10/19 13:22 04/12/19 20:00 11096-82-5 Surrogates Decachlorobiphenyl(S) 53 % 10-132 1 04/10/19 13:22 04/12/19 20:00 2051.24-3 6010 METJCP, TCLP Analytical Method: EPA 6010D Preparation Method: EPA 3010A Leachate Melhod/Date: EPA 1311; 04/12/19 20:19 Initial pH: 6.65; Final pH: 6 Arsenic ND mg/L 0.050 1 04113/1917:09 04114/1918:31 7440.38.2 Barium 0.30 mg/L 0.26 1 04/13/1917:09 0411411918:31 7440-39-3 Cadmium ND mg/L 0.0050 1 0411311917:09 04/14/1918:31 7440.43-9 Chromium ND mg/L 0.050 1 04713/1917:09 04/14/191821 7440.47-3 Lead ND mg/L O'.025 1 04/13/1917:09 04/14/1918:31 7439-92.1 Selenium NO mg/L 0.10 1 04/13/1917:09 0411411918:31 7782-49-2 Silver NO mg/L 0.025 1 04/13/1917:09 04/141191.8:31 7440.22-4 7470 Mercury, TCLP Analytical Method: EPA 7470A Preparation Method: EPA 7470A Leachate Method/Date: EPA 1311; 04/12/19 20:19 Initial pH: 6.65; Final pH: 6 Mercury ND mg1L 0.00020 1 04113/1918:15 04/15M911:01 7439-97-6 8270E MSSV TCLP Sep Funnel Analytical Method: EPA 8270E Preparation Method: EPA 3510C 1,4-Dichlorobenzene ND Lig/L 60.0 1 04110/1912:24 04115/1912:59 106-46-7 2,4-Dinitrololuene ND ug/L 50.0 1 04/10/1912:24 04/15/1912:59 121-14-2 Hexachloro-1,3-butadiene ND ug/L 5040 1 04/10/1912:24 041'1511912:59 87-68-3 Hexachlorobenzene NO ug/L 50.0 1 04/10/1912:24 04115/1912:59 118.74-1 Hexachloroethane NO ug/L 50.0 1 04110/1912:24 04/1571912:59 67.72-1 2-Methylphenot(o-Cresol) NO ug/L 50.0 1 0411011912:24 04/1511.912:59 95.48-7 3&4-Melhylphencl(m&p Cresol) 153 ug/L 50.0 1 04/10/19 12:24 04/15/19 12:59 15831-10-4 REPORT OF LABORATORY ANALYSIS This reporl shall not be reproduced, except in full, Date: 04/19/2019 12:14 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 35 PO Box 228 e Statesville, NC 28687 e 704/872/4697 Page 7 of 38 �. - al ceAnalylical —wpacclob-- ANALYTICAL RESULTS Project: TCLP 190404.28 Pace Project No.: 92424317 Pace Analytical Services, LLG 9800KIncey Ave. Suite.100 Hunlersville, NC 28078 (704)875-9092 oampie: aample Lab ID: 92424317001 Collected: 04/04/19 00:00 Received: 04/05/19 08:53 Matrix: Solid Results reported on a "dry welght" basis and are adJusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 8270E MSSV TCLP Sep Funnel Analytical Method: EPA8270E Preparation Method: EPA3510C Nitrobenzene NO ug/L 50.0 1 04/10/191224 04/15/19 12:59 98-95-3 Penlachlorophenol ND ug/L 100 1 04/10/19 12:24 0411511912:59 87-86-5 Pyridine ND ug/L 50.0 1 04110/1912:24 04/15/19 12:59 110-86-1 2,4,5-Trichlorophenol NO ug/L 50.0 1 04/1011912:24 04115/1912:59 95-95-4 2,4,6-Trichlorophenol ND ug/L 50.0 1 0411011912:24 04/15/19 12:59 88.06-2 Surrogates Nitrobenzene-d5 (S) 57 % 12.102 1 04/10/19 12:24 04/15/19 12:59 4165-60.0 2-Fluorabiphenyl (S) 55 % 13-107 1 04/10/19 12:24 04/15/19 12:59 324-60-8 Terphenyl-d14 (S) 68 % 21-132 1 04/10/10 12:24 04/15/19 12:59 1718-51-0 Phenol-d6 (S) 23 % 10-110 1 04/10/19 12:24 04115/19 12:59 13127-88-3 2-Fluorophenol(8) 32 % 10-110 1 04/10/19 12:24 04/15119 12:59 367-12-4 2,4,6-Tribromophenol (S) 65 % 27.108 1 04/10/19 12:24 04/15119 12:59 118.79.6 8260D MSV TCLP Analytical Method: EPA 8260D Benzene NO ug/L 100 20 04/13/19 13:14 71-43-2 2-Bulanone (MEK) ND ug/L 200 20 04113119 13:14 78-93-3 Carbon tetrachloride NO ug/L 100 20 04/13/19 13:14 56-23-5 Chlorobenzene ND ug/L 100 20 04/1311913:14 108-90-7 Chloroform ND ug/L 100 20: 04/13/19 13:14 67-66-3 v2 1,4-Dichlorobenzene ND ug/L 100 20 04113/1913:14. 106-46-7 1,2-Dichloroethane NO ug/L 100 20 04113/1913:14 107-06-2 1,1-Dichlorcethene ND ug/L 100 20 04113/1913:14 75-35.4 Teirachloroelhene NO ug/L 100 20 04/13/19 13:14 127-18.4 Trichloroethene NO ug/L 100 20 04/13/19 13:14 79-01-6 Vinyl chloride ND ug1L 100 20 04/13119 13:14 75-01-4 Surrogates 1,2-Dichloroethane-d4 (S) 101 % 70.130 20 04/13/19 13:14 17060.07-0 Toluene-d8 (S) 98 % 67-135 20 04/13/19 13:14 2037-26.5 4-Bromofluorobenzene (S) 99 % 70-130 20 04/13/19 13:14 460-00.4 Percent Moisture Analytical Method: ASTM D2974-87 Percent Moisture 98.5 % 0.10 1 04105/19 17:43 1010 Flashpoint,Closed Cup Analytical Method: EPA 1010A Flashpoint >200 deg F 70.0 1 04/08/19 19:22 9045 pH Soil Analytical Method: EPA 90450 pH at 25 Degrees C 6.6 Sid. Units 0.10 1 04/18119 14:22 H3 9095 Paint Filter Liquid Test Analytical Method: EPA 9095E Free Liquids Fall 1-0 1 04/08/19 15:25 733C S Reactive: Cyanide Analytical Method: EPA 9014 Preparation Method: SW-846 7.3.3.2 Cyanide, Reactive NO mg/kg 65.6 1 04115/19 15:51 04/15/19 16:48 REPORT OF LABORATORY ANALYSIS Thisreport shall not be reproduced, except in full, Date: 04/19/2019 12:14 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 35 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 8 of 38 9 a, p/ ceAnalytical s' t wxw.pacMODs.corti ANALYTICAL RESULTS Project. TCLP 190404.28 Pace Project No.: 92424317 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Hunlersville, NC 28078 (704)875-9092 aampie; sample Lab ID: 92424317001 Collected: 04/04/19 00:00 Received: 04/05/19 08:53 Matrix: Solid Results reported on a "dry weight' basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua[ 734S Reactive Sulfide Analytical Method: SM 4500S2F-00 Preparation Method: SW-846 7.3.4.2 Sulfide, Reactive ND mglkg 656 1 04/15/19 16:51 04/15/19 15:57 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/19/2019 12:14 PM without the written consent of Paco Analytical Services. L-C. Page 6 of 35 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 9 of 38 {-x�sz�`rr=,�`ask�7�#Sa Ma�'T""T..r "..ts..,�u!;?,��€Si3!:Ei'i�Z::m^%`:�zi"i'7•G wa �.s�� rv,: SAMPLE SAMPLE RESULTS - 01 ONL LAS NATONWID"�. Collected dateltime: 04104/19 00:00 L10-86992 Preparation by Method 1311 Result Qualifier Prep Balch Anal le Y date /lime --- TCLP Extraction - 4/11/2019 2:06:32 PM WG1264431 " Fluid 1 411112019.2:06:32 PM VVG1264431 Initial i)It 6.40 4/11/2019 2:06:32 Phi W/G1264431 Final pH 4.65 4/11/2019 2:06:32 PM WG1264431 SS Chlor -iatc. d Arid Herbicides (»{_ 1 1-)y Wthod F-051A Cn Result Qualifier RDL Limit Dilution Analysis Balch Analyle rng/I mgil mg11 tittle/lime 2,4,5-TP(Silvex) ND 0.00200 1 1 H15/2019/7:30 VJG1265047 2.4-D ND 0.00200 10 1 041151201917:30 V7G1265047 (5)24DichbophenylAcellc'Acid 95.4 14.0-158 04r19201917..30 WG1265047 )GI SC ACCOUNT: Pace Analytical - Hunleiwille. NC Page 30 of 35 PROJECT:. SDG: 'DATE/TIME: PAGE: 92424317 LiOSC932 0411611914:18 5of 10 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 33 of 38 NCDABCS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ �l = Client: Stuart Beam Predictive Earthwise Designs 991 Duncan Rd Soil Report Mehlich-3 Extraction Rutherfordton, NC 28139 Links to Helpful Information Sampled County : Rutherford Client ID: 491547 Sampled: 11/07/2019 Received: 11/12/2019 Completed: 12/03/2019 Farm: Sample ID: HE4 Recommendations: Lime Crop (tons/acre) N Lime History: 1 -Fescue/OGrass/Tim, M 1.2 120-200 2 - 0.0 Test Results [units -W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg'/ 0.51 0.96 8.5 73 2.3 5.4 35 28 49 23 Sample ID: HE5 Recommendations: Lime Crop (tons/acre) N Lime History: 1 - Fescue/OGrass/Tim, M 0.0 120-200 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg° 0.81 1.00 8.6 85 1.3 6.0 87 22 60 23 Sample ID: HE6 Recommendations: Lime Crop (tons/acre) N Lime History: 1 - Fescue/OGrass/Tim, M 0.6 120-200 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mgldm3]: HM% WIV CEC BS% Ac pH P-1 K-I Ca% Mg/, 0.56 0.98 7.9 79 1.7 5.7 71 20 53 24 North Carolina 3,:=(t;�.,, is , �.:.'•�:� :;,,� ,.3, , Report No. FY20-SI-015587 Advisor: Zach Key Southern Soil Builders, Inc. 958 Hoots Rd Roaring River, NC 28669 Advisor ID: 231531 Nutrients (lb/acre) More P205 K20 Mg S Mn Zn Cu B Information 60 80 0 0 0 0 0 0 Note:12 Soil Class: Mineral S-I Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 49 72 60 301 301 133 0.1 1 Nutrients (lb/acre) More P205 K20 Mg S Mn Zn Cu B Information 0 100 0 0 0 0 0 0 Note:12 Soil Class: Mineral /° S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-1 Na ESP SS-1 NO3-N 48 86 68 229 229 184 0.1 1 Nutrients (lb/acre) More P205 K20 Mg S Mn Zn Cu B Information 0 100 0 0 0 0 0 0 Note:12 Soil Class: Mineral S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-1 Na ESP SS-1 NO3-N 54 91 72 278 278 178 0.1 1 Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler. Commissioner ofAciriculture NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Stuart Beam Sample ID: HE7 Lime History: Recommendations: Lime Crop (tons/acre) 1-Fescue/OGrass/Tim, M 0.0 2- 0.0 Nutrients (Ib/acre) N P2O5 120-200 0 K2O 100 Mg S Mn 0 0 pH$ Zn 0 Cu 0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% WN CEC 0.41 0.99 10.3 Sample ID: HE8 Lime History: BS% Ac pH P-1 K-1 91 0.9 6.5 65 21 Recommendations: Lime Crop (tons/acre) 1-Fescue/OGrass/Tim, M 0.9 2- 0.0 Ca% Mg% S-1 63 27 50 Mn-I 99 Mn-All Mn-Al2 Zn-I 68 263 Zn-AI 263 Cu-1 171 Nutrients (lb/acre) N P2O5 120-200 0 K2O 80 Mg S Mn 0 0 0 Zn 0 Cu 0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC 0.51 1.01 8.1 BS% Ac pH P-1 K-1 76 1.9 5.5 64 31 Ca% Mg% S-1 51 24 47 Mn-I 133 Mn-All 97 Mn-AI2 Zn-1 232 Zn-AI 232 Cu-I 144 Report No. FY20-SL015587 Page 2 of 3 More J0B Information Note: 12 Note: Na ESP SS-1 NO3-N 0.2 2 More B Information 0 Note: 12 Na ESP SS-1 NO3-N 0.1 1 NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY20-SLO15587 Stuart Beam Page 3 of 3 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Report Abbreviations Lime If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either Ac B exchangeable acidity 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 one Ca% % CEC occupied by calcium time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rate CEC cation exchange capacity is applied. If MG is recommended and lime is needed, use dolomitric lime. Cu-I copper index Fertilizer ESP exchangeable sodium percent Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of HM% K-1 percent humic matter 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 1 Mn-AI2 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-1 manganese index notations appear on the soil report, refer to SNote: Secondary Nutrients and Micronutrients In general, homeowners do not mineral -organic soil class need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit N nitrogen ncaqr.qov/agronomi/pubs.htm. Na sodium NO3-N nitrate nitrogen Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft. If you cannot find ORG organic soil class the exact fertilizer grade recommended on the report, visit www.ncaargov/agronomi/obpart4 hLrEffsfind information that pH P-1 current soil pH phosphorus index may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizer. P205 phosphate Test Results S-1 sulfur index SS-1 soluble salt index WN 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-AI zinc availability index remaining 16 [P-I, K-1, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2, Zn-I, Zn-Al, Cu-I, S-1, SS -I, Na, ESP, SS -I, NO3-N (not routine] Zn-I zinc index available)] indicate levels of plant nutrients or other fertility measurement. Visit www.ncaorgov/agronomi/uyrsthtm ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Town of Rutherfordton WWTP Name: Town of Rutherfordton Monitoring Period: From WQ Permit Number: WQ0032855 NPDES Number: NCO25909 To 12/31 /2019 PathoL,en Reduction (15A NCAC 021' .1106) - Plen.ce indiente level 7rhinvn11 and altnrnativn nnrfarmnrl• 1/1/2019 Class A: Alt. A (tine/temp) !D Alt B (Alk Treatment) 0 Alt. C (Prior Testing)© A1t.D (No Prior Test) 0 Process to Further Reduce Pathogengs 0 If applicable to alternative performed (Class A only) indicate. "Process to Further Reduce Pathogens": Compost I-J Heat Drying 0 Heat Treatment 0 Therrnophilic 0 Beta Ray ID Gainma Ray 0 Pasteurization 0 Class B: jAlt. (1) Fecal Density E Alt. (2) Process to Significantly Reduce Pathogens 0 If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization 0 Air Drying Cl Composting Ej jAerobic Digestion 0 Anaerobic Digestior 0 _.. _..... „.., ...... If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Patho en Density g y unier o Excee_ nc Frequency of Analysis Sample Type na ytica Tech - niclue Mi11imtul Geo. MeanMaximun Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN 837 897 926 MPN/g 0 7 grab sm9221 Cl U 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry Weight) vector Attraction AeuuCi1011 HnA 1NC_Al- 1IL 1 .1 111 /1 - Please it]divnte g1ternative nerfarrnnrl• Alt.I (VS reduction) 0 Alt. 2 (40-day bench) 0 Alt. 3 (30-day bench) Z JAIL 4 (Spec. OZ uptake) 0 Alt. 5 (14-Day Aerobic) I_� Alt. 6 (Alk. Stabilization L] Alt 7 (Drying - Stable) 0 1Alt. 8 (Drying - Unstable) LJ Alt. 9 (Injection) 0 Alt. 10 (Incorporation) El No vector attraction reduction alternatives were performed 0 ��>c l tr> A i 1tJly I A 1 L+ 1v1LiN 1 (please cllecic the appropriate statement) "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 Have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Dennis Key Southern Soil Builders, Inc. Pieparer Arne and Title (type or print) Land Applier Name and Title (if applicable)(type or print) .01 Signature of Prep rer* Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1 102 (26) DENR FORM PVRF 02T (12/2006)