WQ0003351_Regional Office Historical File Pre 2016

North Carolina Department of Environmental Quality
Pat McCrory Donald R. van der Vaart
Governor Secretary
September 28, 2015
Ms. Christine Bralley, Town Manager
Town of Mocksville
171 S. Clement Street
Mocksville,NC 27028
SUBJECT: 2014 Annual Report Review
Town of Mocksville, Residuals Land Application Program
Permit No. WQ0003351
Davie County
Dear Ms. Bralley:
The Division of Water Resources (DWR) acknowledges receipt of your 2014 annual report for the subject
permit. A review of this report was conducted by DWR staff person Jim Gonsiewski. Review of the
subject annual report reflects compliance with Permit No. WQ0003351 with the following comment:
Permit Condition IV.5. requires that Exchangeable Sodium Percentage (ESP) be calculated and included
in the Standard Soil Fertility Analysis. The ESP was not included in the annual report. Please ensure that
ESP is included in future Annual Reports.
An announced routine facility compliance inspection is planned to be scheduled within the next 12
months.
If you or your staff have any questions, please contact Jim Gonsiewski or me at 336-776-9800.
Sincerely,
•
M
Sherri V. Knight, PE
Assistant Supervisor
Water Quality Regional Operations
Division of Water Resources
cc: Brent Collins - EMA Resources, Inc.
Davie County Environmental Health
DWR Central Office — Water Quality Permit File WQ0003351
"t'SFlts
450 W Hanes Mill Rd.,Suite 300,Winston-Salem,NC 27105
Phone:[phone]\Internet:www.ncdenr.gov
An Equal Opportunity\.Affirmative Action Employer—Made in part by recycled
paper

Compliance Inspection Report
Permit: WO0003351 Effective: 11/17/08 Expiration: 10/31/17 Owner: Town of Mocksville
SOC: Effective: Expiration: Facility: Town of Mocksville Residuals Land Application Prog
County: Davie 171 Clement St
Region: Winston-Salem
Mocksville NC 27028
Contact Person: Brent M Collins Title: Phone: [phone]
Directions to Facility:
System Classifications: LA,
Primary ORC: Brent M Collins Certification: 27651 Phone: [phone]
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 09/25/2015 Entry Time: 09:OOAM Exit Time: 10:30AM
Primary Inspector: Jim J Gonsiewski Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Annual Report Review
Permit Inspection Type: Land Application of Residual Solids(503)
Facility Status: ❑ Compliant Not Compliant
Question Areas:
Miscellaneous Questions
(See attachment summary)
Page: 1

permit: WQ0003351 Owner-Facility:Town of Mocksville
Inspection Date: 09/25/2015 Inspection Type:Annual Report Review Reason for Visit: Routine
Inspection Summary:
This inspection consisted of a review of the 2014 Annual Report only. No site visit was conducted as part of this
compliance inspection. Exchangeable Sodium Percentage was not included in the report as required by Permit Condition
IV.5. Review of the remainder of the subject annual report reflects compliance with Permit No.WQ0003351. See the files
for additional details of the review.
Page: 2

Permit: WQ0003351 Owner-Facility:Town of Mocksville
Inspection Date: 09/25/2015 Inspection Type:Annual Report Review Reason for Visit: Routine
Type Yes No NA NE
Land Application ❑
Distribution and Marketing ❑
Page: 3

Annual Report Review SOP Class B Land Application
Reporting Period: (30
Permit Details: rn O L s , / t /v
, , 9
Is 503? y� �
• Class A or B?
• Maximum Dry Tons Per Year: OkA C1k 0.n y r() -- -7 �r
• Number of acres permitted: rk I
Number of fields in permit: r r
Counties that land is permitted fo .
• Monitoring Frequency for TCLP:
Monitoring Frequency for Residuals Analysis: ny\kAck
• Monitoring Frequency for Pathogen&Vector Attraction Reduction:
• Groundwater monitoring: N/A:
1. Annual Land Application Certification Form
• Was a certification form submitted? "sje-S
Was land application conducted during the reported year?'-Q-
• How many dry tons and dry tons per acre were applied?4 3?.( � ,'�.
• Were the applications within the permitted amount?
Verify PAN if more than i lons/acre? y��
Did it indicate compliance. Qj
Was it signed by the appropriate people?y(Z�
2. Monitoring
Were the analyses conducted at the required frequency Lcer Cq (c
• Was an analyses taken for each source that was land ap lie `� e5 e t c)
Were the metals analyses reported on the Residual Sampling Summary Form` <.S
• Were the results reported in mg/kg?"{ c ,
Were the pH's 6.0 or greater for each residual sample? y CS
• Were the heavy metals within ceiling concentration permit limits? Cf•cS
Were the lab analyses attached? Nie S
• Were all the required parameters tested?'\f 5•—) SQL G( �, O U
• Was TCLP analysis conducted?
Were the TLCP contaminants within regulatory limits? r_._c
• Was a corrosivity, ignitability, and reactivity analysis conductedn6Q-S
3. Field Summary
Were the land application events recorded on the Field Summary Forms? S
• How many fields were applied on this year?
Was a Field Summary Form submitted for each-field?\,/ .
• Were all the residuals applied to permitted land?
Were all the residuals applied from permitted sour es?'yQ \i
Were the field loading rates for each metal and PAN calculed(year to date)? I C�
• Were the cumulative pollutant loading rates calculated LS
• Were the calculations correct? K s
Were the PAN loading rates within permit limits?' QS
• Were the heavy metal cumulative pollutant loading rates within permit limits? \1('e
• Were the residuals applied on a suitable crop (

Were the applications conducted during the crop's growing season? ye�
Were the Field Summary Forms complete? <
• Was lime application on Field Summary Fo ? o lime applied.
4. Pathogen and Vector Attraction Reduction
• Was a signed copy of the Pathogen and Vector Attraction Reduction Form submitted?
• Did the form indicate the period of coverage,the residual class, and the pathogen reduction
alternative and the vector attraction reduction option used?
• Was the appropriate documentation to show pathogen and vector attraction reduction included
in the report?
• Was pathogen and vector attraction reduction demonstrated according to 40 CFR Part 503?
Class B Pathogen Review
Alternative 1 —Fecal Coliform Density
• Was the sampling conducted at the required frequency?
• Were seven samples taken?
• Was the geometric mean calculated and done correctly?
Did the results show compliance(less than either 2,000,000 MPN/gram of total solids or
2,000,000 Colony Forming Units/gram of total solids)?
Alternative 2—Use of Process to Significantly Reduce Pathogens(one of five)
• Was the sampling conducted at the required frequency?
1. Aerobic Digestion
Was it an aerobic process(Inspection)?
• Were logs submitted showing time and temperature?
• Were temperatures within range for complete time period?
• Was the time and temperature between 40 days at 20°C (68°F)and 60 days at 15°C
(59°F)?
2. Air Drying
• Were the residuals on sand beds or pave or unpaved basins for three months?
• Was the ambient temperature above 0°C(32°F)for two months?
• Were the residuals partially digested?
• Were residuals exposed to atmosphere during two months above 0°C(not snow
covered)?
3. Anaerobic Digestion
•Was it an anaerobic process(Inspection)?
•Were logs submitted showing time and temperature?
•Were temperatures within range for complete time period?
•Was the time and temperature between 15 days at 35°C (95°F)to 55°C (131°F)and 60
days at 20°C (68°F)?
4. Composting(usually will be Class A when composting is used)
Was it a composting procedure(not natural decay under uncontrolled conditions)?
Were logs submitted showing time and temperature?
Was the temperature raised to 40
5. Lime Stabilization

• Was alkaline material added to residuals a form of lime(hydrated lime, quicklime, lime
containing kiln dust or fly ash)?
• Were logs submitted showing time and temperature?
• Was the pH raised to 12 after two hours of contact?
• Were logs submitted showing time and pH?
• Was temperature corrected to 25°C (77°F)?
Alternative 3 —Use of Processes Equivalent to RSRP
(Not commonly use. See White House Manual page 100-103,tables 11-1 and 11-2.)
Vector Attraction Reduction Review
• Was the sampling conducted at the required frequency?
Option 1 —38%Volatile Solids Reduction
• Was there 38%reduction?
• Were lab sheets/calculations in report?
• Was the reduction on volatile solids(not total solids)?
• Were the samples taken at beginning of digestion process and before application
(Inspection)?
• Were calculations correct?
Option 2—40-Day Bench Scale Test
• Were residuals from anaerobically digested treatment(Inspection)?
• Were residuals anaerobically digested in lab?
• Was the test run for 40 days?
• Was the test done between 30°C (86°F)and 37°C (99°F)?
• Was the reduction of on volatile solids(not total solids)?
• Was the reduction less than 17%?
• Were lab sheets/calculations in report?
• Were calculations correct?
Option 3 —30-Day Bench Scale Test
• Were residuals from aerobically digested treatment(Inspection): t
• Were residuals aerobically digested in lab? N/ "t"
• Were residuals 2% or less total solids? )605
• If not 2%total solids, was the test ran on a sample diluted to 2%with unchlorinated
effluent? '(t(O�
• Was the tdst run for 30 days?
• Was the test done at 20°C(68°F)? (V/ E
• Was the reduction of on volatile solids(not total solids)? Ye
• Was the reduction less than 15%?7 C__
• Were lab sheets/calculations in report? .cS
• Were calculations correct?y�S
Option 4—Specific Oxygen Uptake Rate(SOUR)
• Were residuals form aerobically digested treatment(Inspection)?
• Were residuals 2%or less total solids(dry weight basis)(not diluted)?
• Was the test done between 10°C(50°F)and 30°C (86°F)?
• Was the temperature corrected to 20°C (68°F)?
• Was the SOUR equal to or less than 1.5 mg of oxygen per hour per gram of total
residual solids (dry weight basis)?

• Was the sampling holding time two hours?
• Was the test started within 15 minutes of sampling or aeration maintained?
Option 5 — 14-Day Aerobic Process
• Were the residuals from aerobically digested treatment(Inspection)?
• Were the residuals treated for 14 days?
Was the residuals temperature higher than 40°C (104°F)for a 14-day period?
• Was the average residuals temperature higher than 45°C (113°F)?
Option 6—Alkaline Stabilization
• Was the pH of the residuals raised to 12 or higher by the addition of alkali?
Did the pH of residuals remain at 12 or higher for two hours without the addition of
more alkali?
• Did the pH of residuals remain at 11.5 or higher for an additional twenty-two hours
without the addition of more alkali?
Was the pH corrected to 25°C(77°F)?
Option 7—Drying of Stabilized Residuals
Does the residuals contain any unstabilized residuals?
• Were the residuals mixed with any other materials?
• Were the residuals dried up to 75%total solids?
Option 8—Drying of Unstabilized Residuals
Were the residuals mixed with any other materials?
• Were the residuals dried to 90%total solids?
Option 9—Injection
• Was there any significant amount of residuals on land surface one hour after injection
(Inspection)?
• Was injection done on pasture or hay field?
• Was injection done at time that crop was growing?
• If Class A with respect to pathogen,were residuals injected with eight hours after
discharge from pathogen treatment?
5. Soil Tests
• Was a Standard Soil Fertility Analysis conductid4 for each application field?f.S
• Were the soil pH's 6.0 or greater for each appl ktion field? zs
• If no,was lime applied to those fields?
• Were the copper and zinc indexes in the soil ess than 2000 for each application field?
• Was sodium less than 0.5 meq/100 cm^3?-/_%, -S
Was the exchangeable sodium percentage(ESP) less than 15%? -C S'Q_L
a�
6.General
• Was the report in the proper format?y425-
Was the annual report complete?
• Was the report submitted on time?

.
A
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P. E. John E. Skvarla, Ill
Governor Director Secretary
May 14, 2013
Ms. Christine Bralley, Town Manager
Town of Mocksville
-171 Clement Street
Mocksville,NC 27028
SUBJECT: 2012 Annual Report Review
Town of Mocksville WWTP, Residuals Land Application Program
Permit No. WQ0003351
Davie County
Dear Ms. Bralley:
The Division of Water Quality (DWQ) acknowledges receipt of your 2012 annual report for the
subject permit. A review of this report was conducted by DWQ staff. Review of the subject annual
report reflects compliance with Permit No. WQ0003351. An announced routine facility compliance
inspection will be scheduled in the coming months.
If you or your staff have any questions,please contact Stephen Berry at(336)771-5288.
Sincerely,
6 __
Sherri V.Knight,P.E.
Regional Supervisor,Aquifer Protection Section Fill fitAJ 0 S-0 I
R Pscat ‘rtveict
cc: Brent Collins,EMA Resources,Inc.—755 Yadkinv -
Davie County Health Department
APS Central Office-Permit File WQ0003351
4111111111111111.11
585 Waughtown Street,Winston-Salem,North Carolina 27107 One
Phone:[phone]\FAX:[phone] North Carolina
Internet: ppo tunwatArqualitve Action
NaturallyAn Equal Opportunity 1 Affirmative Action Employer

k000033 5 1 1410 ck-s\,/
Annual Report Review SOP Class B Land Application 5 I,(i
Reporting Period:
Permit Details:
• Is 5039
• Class brr B? �4�y�-� eta i Gk
• Maximum Dry Tons Per Year: VWTP 2 ww rP
• Number of acres permitted:
• Number of fields in permit:
• Counties that land is permitted for:—
• Monitoring Frequency for TCLP:
• Monitoring Frequency for Residuals Analysis: frn A I
• Monitoring Frequency for Pathogen&Vector Attraction Reduction:
• Groundwater monitoring:N/A:
1.Annual Land Application Certification Form
• Was a certification form submitted? 1)
• Was land application conducted during the reported year?
I 13 Iy • How many dry tons and dry tons per acre were applied? 10.z- $
• Were the applications within the permitted amount? vJ
• Verify PAN if more than 10 tons/acre? plies
• Did it indicate compliance? '
• Was it signed by the appropriate people?Lj
2. Monitoring
• Were the analyses conducted at the required frequency? y
• Was an analyses taken for each source that was land applied? 9
• Were the metals analyses reported on the Residual Sampling Summary Form?
• Were the results reported in mg/kg? 5
• Were the pH's 6.0 or greater for each residual sample?‘1
• Were the heavy metals within ceiling concentration permit limits?
Were the lab analyses attached?1
• Were all the required parameters tested?I
• Was TCLP analysis conducted? '3
• Were the TLCP contaminants within regulatory limits?'i
• Was a corrosivity, ignitability,and reactivity analysis conducted?j
3. Field Summary
• Were the land application events recorded on the Field Summary Forms?
• How many fields were applied on this year? I+
• Was a Field Summary Form submitted for each field?9
Were all the residuals applied to permitted land?.1
• Were all the residuals applied from permitted sources?h
• Were the field loading rates for each metal and PAN calculated(year to date)?)
• Were the cumulative pollutant loading rates calculated:i
• Were the calculations correct? NS-
• Were the PAN loading rates within permit limits?
• Were the heavy metal cumulative pollutant loading rates within permit limits?y
• Were the residuals applied on a suitable crop?y

• Were the applications conducted during the crop's growing season?
• Were the Field Summary Forms complete?
• Was lime application on Field Summary Form?No lime applied.
4. Pathogen and Vector Attraction Reduction
• Was a signed copy of the Pathogen and Vector Attraction Reduction Form submitted?
• Did the form indicate the period of coverage,the residual class, and the pathogen reduction
alternative and the vector attraction reduction option used? j
• Was the appropriate documentation to show pathogen and vector attraction reduction included
in the report?
• Was pathogen and vector attraction reduction demonstrated according to 40 CFR Part 503?
Class B Pathogen Review
/Alternative 1 —Fecal Coliform Density
• Was the sampling conducted at the required frequency? 1
• Were seven samples taken? 19
Lkiti\�� • Was the geometric mean calculated and done correctly?
• Did the results show compliance(less than either 2,000,000 MPN/gram of total solids or
2,000,000 Colony Forming Units/gram of total solids)? 1
Alternative 2—Use of Process to Significantly 'educe Pathogens(one of five)
• Was the sampling conducted at the require. requency?
1.Aerobic Digestion
• Was it an aerobic process(Inspectio .
• Were logs submitted showing time .nd temperature?
• Were temperatures within range 'or complete time period?
• Was the time and temperature -,etween 40 days at 20°C (68°F)and 60 days at 15°C
(59°F)?
2.Air Drying
• Were the residuals on : d beds or pave or unpaved basins for three months?
• Was the ambient temperature above 0°C(32°F)for two months?
• Were the residuals .artially digested?
• Were residuals e .osed to atmosphere during two months above 0°C(not snow
covered)?
3. Anaerobic i igestion
•Was it an . aerobic process(Inspection)?
•Were log• submitted showing time and temperature?
•Were to peratures within range for complete time period?
•Was t'e time and temperature between 15 days at 35°C(95°F)to 55°C(131°F)and 60
days .t 20°C(68°F)?
4. omposting(usually will be Class A when composting is used)
as it a composting procedure(not natural decay under uncontrolled conditions)?
Were logs submitted showing time and temperature?
Was the temperature raised to 40
5. Lime Stabilization

• Was alkaline material added to residuals a form o'lime(hydrated lime, quicklime, lime
containing kiln dust or fly ash)?
• Were logs submitted showing time and temperature?
• Was the pH raised to 12 after two hours of c• tact?
• Were logs submitted showing time and pH
• Was temperature corrected to 25°C(77°F .
Alternative 3 —Use of Processes Equiv ent to RSRP
(Not commonly use. See White Hous, Manual page 100-103,tables 11-1 and 11-2.)
Vector Attraction Reduction Revi;
• Was the sampling conducted a he required frequency?
Option 1 —38%Volatile Sol'i s Reduction
• Was there 38%reductions
• Were lab sheets/calculaf ons in report?
• Was the reduction on volatile solids(not total solids)?
• Were the samples to •n at beginning of digestion process and before application
(Inspection)?
• Were calculations correct?
Option 2—40-D iy Bench Scale Test
• Were residu s from anaerobically digested treatment(Inspection)?
• Were resid als anaerobically digested in lab?
• Was the t st run for 40 days?
• Was th est done between 30°C(86°F)and 37°C(99°F)?
• Was t e reduction of on volatile solids(not total solids)?
• Wa he reduction less than 17%?
• Were lab sheets/calculations in report?
/Option
• Were calculations correct?
3 —30-Day Bench Scale Test
• Were residuals from aerobically digested treatment(Inspection)? NE-
• Were residuals aerobically digested in lab?Nr
• Were residuals 2%or less total solids?
• If not 2%total solids,was the test ran on a sample diluted to 2%with unchlorinated
4 A;1ti'l effluent? h,fr.
• Was the test run for 30 days? kl
• Was the test done at 20°C (68°F)9 ' °4 1
• Was the reduction of on volatile solids(not total solids)? j
• Was the reduction less than 15%?y
• Were lab sheets/calculations in report?j
• Were calculations correct?
Option 4—Specific Oxygen Uptake Rate(SOUR
• Were residuals form aerobically digeste atment(Inspection)?
• Were residuals 2% or less total so ' (dry weight basis)(not diluted)?
• Was the test done between (50°F)and 30°C(86°F)?
• Was the temperature ected to 20°C (68°F)?
• Was the SOUR al to or less than 1.5 mg of oxygen per hour per gram of total
residual soli ry weight basis)?

• Was the sampling holding time two hours?
• Was the test started within 15 minutes of sampling or aerati• maintained?
Option 5— 14-Day Aerobic Process
• Were the residuals from aerobically digested treatme (Inspection)?
• Were the residuals treated for 14 days?
• Was the residuals temperature higher than 40°C 14°F)for a 14-day period?
• Was the average residuals temperature higher t t:n 45°C(113°F)?
Option 6—Alkaline Stabilization
• Was the pH of the residuals raised to 1 or higher by the addition of alkali?
• Did the pH of residuals remain at 12 • higher for two hours without the addition of
more alkali?
• Did the pH of residuals remain at 1.5 or higher for an additional twenty-two hours
without the addition of more alk. i?
• Was the pH corrected to 25° 77°F)?
Option 7—Drying of Stabi 'zed Residuals
• Does the residuals cont. n any unstabilized residuals?
• Were the residuals m. ed with any other materials?
• Were the residuals a ied up to 75%total solids?
Option 8—Dryin of Unstabilized Residuals
• Were the resi• ials mixed with any other materials?
• Were the re 'duals dried to 90%total solids?
Option 9 jection
• Was t - e any significant amount of residuals on land surface one hour after injection
(Inspe• ion)?
• Wa- injection done on pasture or hay field?
• W.s injection done at time that crop was growing?
• Class A with respect to pathogen, were residuals injected with eight hours after
•ischarge from pathogen treatment?
5. Soil Tests (3 {geldr
• Was a Standard Soil Fertility Analysis conducted for each application field? 'es,
• Were the soil pH's 6.0 or greater for each application field? Yes,
• If no,was lime applied to those fields? 1'1A
• Were the copper and zinc indexes in the soil less than 2000 for each application field? `es.
• Was sodium less than 0.5 meq/100 cm^3? Yef•
• Was the exchangeable sodium percentage(ESP) less than 15%?
6.General
• Was the report in the proper format?lj
• Was the annual report complete? 9
• Was the report submitted on time?

ATM
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
July 10,2012
Ms. Christine Bralley, Town Manager
Town of Mocksville
171 Clement Street
Mocksville,NC 27028
SUBJECT: Notice of Deficiency—NOD-20 12-PC-0 135
Town of Mocksville WWTP,Residuals Land Application Program
Permit No. WQ0003351
Davie County
Dear Ms. Bralley:
The 2011 annual report has been reviewed for the subject permit. This review was conducted by Mr.Patrick
Mitchell of the Winston-Salem Regional Office (WSRO). The facility was found to be non-compliant with
the subject permit. Review of the WSRO copy of the 2011 annual report revealed the following
deficiencies:
1. There was no annual soil analysis reported for site MK03 for calendar year 2011 as required in
Permit Condition IV. 3. If available, please forward the missing documents to my attention
at the address on bottom of this letter.
2. The February 2011 30-Day Bench Scale Test analysis results failed to demonstrate compliance
with 15A NCAC 02T .1107 (a), as required in Permit Condition II. 6. As result, the residuals
that were land applied to sites MK03 and MK05 during this time frame were non-compliant.
Please ensure that all land applied residuals have been clearly demonstrated to meet 15A
NCAC 02T.1107 (a)as required in Permit Condition II. 6.
It should be noted that a second 30-Day Bench Scale Test was completed in May 2011 that did
demonstrate compliance. This passing test satisfied the annually required monitoring frequency
specified in Permit Condition IV.4. and Attachment A.
If you or your staff have any questions,please contact Mr. Patrick Mitchell or myself at(336)771-5000.
Sincerely,
Sherri V. Knight,P.E.
Regional Supervisor,Aquifer Protection Section
cc: Roy Whitaker,EMA Resources,Inc.-755 Yadkinville Rd, Mocksville,NC 27028
Davie County Health Department
APS Central Office-Permit File WQ0010583
1111.111.01111111"-
Winston-Salem Regional Office
585 Waughtown Street,Winston-Salem,North Carolina 27107 One
Phone:[phone] FAX:[phone]\Customer Service:1-877-623-6748 NorthCarolina
Internet:http:riunit \Affirmative
E q Naturally
An Equal Opportunity 1 AffirtnaGve Action Employer

NOD- 21,I2_- Pc —0►35
Compliance Inspection Report Permit:W00003351 Owner-Facility: Town of Mocksville
Permit: W00003351 Effective: 11/17/08 Expiration: 10/31/17 Owner:Town of Mocksville Inspection Date: 07I06/2012 Inspection Type: Reconnaissance Reason for Visit: Routine
SOC: Effective: Expiration: Facility:Town of Mockssille Residuals Land Inspection Summary:
A71 Clemen nt St gv ram
County:Davie 7711
Region:Winston-Salem The 2010 and 2011 Annual Reports have been reviewed.
Mocksville NC 27028 -The 2010 Annual Report was found to be compliant.
Contact Person: Brent M Collins Title: Phone:[phone] -The 2011 Annual Report was found to be non-compliant for the following reasons:
Directions to Facility: 1)There was no 2011 annual soil fertility analysis reported for site MK03(John Garwood property).DWQ is requesting
the missing soil analysis.
System Classifications: LA, 2)The Feb.22,2011 30day bench test failed...Residuals were land applied to sites MK03 and MK05 during this time
frame when vector attraction reduction was NOT demonstrated according to 40 CFR Part 503. It should be noted that a
Primary ORC: Roy L Whitaker Certification:13283 Phone:[phone] follow-up 30day test was conducted March 31,2011 and passed to meet permit requirements for calendar year 2011.
Secondary ORC(s):
DETAILS
On-Site Representative(s): Reporting Period:2010 8 2011
Permit Details:
•Is 503?YES
Related Permits:
•Maximum Dry Tons Per Year.Dutchman's Creek 72,Bear Creek 48 Total 120.00
•Number of acres permitted:58.20
•Counties that land is permitted for:Davie
Inspection Date: 07/06/2012 Entry Time: 08:00 AM Exit Time: 12:00 PM •Monitoring Frequency for TCLP:Annually
Primary Inspector: Patrick Mitchell Phone:[phone] •Monitoring Frequency for Residuals Analysis:Annually
•Monitoring Frequency for Pathogen 8 Vector Attraction Reduction:Annually
Secondary Inspector(s): •Groundwater monitoring:NA
1.Annual Land Application Certification Form
Reason for Inspection: Routine Inspection Type: Reconnaissance •Was a certification form submitted?YES-YES
•Was land application conducted during the reported year?YES-YES
Permit Inspection Type: Land Application of Residual Solids(503) •How many dry tons and dry tons per acre were applied?2010=35.61 dT;0.99 dT/ac
Facility Status: ❑Compliant ■Not Compliant 2011=52.39dT;1.46 dT/ac
•Were the applications within the permitted amount?YES-YES
Question Areas: •Verify PAN if more than 10 tons/acre? NA-NA
Miscellaneous Questions •Record Keeping Sampling I.Pathogen and Vector •Did it indicate compliance?YES-YES
Attraction •Was it signed by the appropriate people?YES-YES
2.Monitoring
•Were the analyses conducted at the required frequency?YES-YES
•Was an analyses taken for each source that was land applied?YES-YES
•Were the metals analyses reported on the Residual Sampling Summary Form?YES-YES
•Were the results reported in mg/kg?YES-YES
(See attachment summary) •Were the pH's 6.0 or greater for each residual sample?YES-YES
•Were the heavy metals within ceiling concentration permit limits?YES-YES
•If no,were the lab analyses attached?NA-NA
Page:1 Page:2

•vvere tree i Lt.r'contaminants wltn regulatory IMPS! y tJ-y co
3.Field Summary
•Were the land application events recorded on the Field Summary Forms?YES-YES
•How manAilkits weitmegelied q5AipAiktiV011,30f Permit:WC/0003351 Owner-Facility: Town of Mockaville
•Was a Field Surnmary Form submitted for eachfield?YE -YES
•WlwaHlar®oaidlrais/aglplied tappeaWeriyieri Ses8166 Reason for Visit: Routine Inspection Date: 07/06/2012 Inspection Type: Reconnaissance Reason for Visit: Routine
•1Rcrn an rim roaluuale applre l hum porrnnibrl auurwoT 1 C5- r CS
•Were the field loading rates for each metal and PAN calculated(year to date)? YES-YES
•Were the cumulative pollutant loading rates calculated? YES-YES
•Were the calculations correct? YES-YES
•Were the PAN loading rates within permit limits?YES-YES
•Were the heavy metal cumulative pollutant loading rates within permit limits?YES-YES
•Were the residuals applied on a suitable crop?YES-YES
•Were the applications conducted during the crop's growing season?YES-YES
•Were the Field Summary Forms complete?YES-YES
•Was lime application on Field Summary Form? NO-NO •Was the report submitted on time?YES-YES
4.Pathogen and Vector Attraction Reduction
•Was a signed copy of the Pathogen and Vector Attraction Reduction Form submitted?YES-YES
•Did the form indicate the period of coverage,the residual class,and the pathogen reduction alternative and the vector
attraction reduction option used?YES-YES
•Was the appropriate documentation to show pathogen and vector attraction reduction included in the report?YES-YES
•Was pathogen and vector attraction reduction demonstrated according to 40 CFR Part 503?YES-NO for 2011.
Class B Pathogen Review
Alternative 1—Fecal Coliform Density
•Was the sampling conducted at the required frequency?YES-YES
•Were seven samples taken?YES-YES
•Was the geometric mean calculated and done correctly?YES-YES
•Did the results show compliance(less than either 2,000,000 MPN/gram of total solids or 2,000,000 Colony Forming
Units/gram of total solids)?YES-YES
Vector Attraction Reduction Review
•Was the sampling conducted at the required frequency?YES-YES
Option 3—30-Day Bench Scale Test
•Were residuals from aerobically digested treatment(Inspection)?YES-YES
•Were residuals aerobically digested in lab?YES-YES
•Were residuals 2%or less total solids?YES-YES
•If not 2%total solids,was the test ran on a sample diluted to 2%w/unchlorinated effluent?NA
•Was the test run for 30 days?YES-YES
•Was the test done at 20°C(68•F)? NE=Information not available
•Was the reduction of on volatile solids(not total solids)? YES-YES
•Was the reduction less than 15%?YES-NO for 2011...There was a 24%Reduction for the Feb.sample.A second
sample was retested in March that did pass at 4.6%Reduction.
•Were lab sheets/calculations in report?YES-YES
•Were calculations correct?YES-YES
5.Soil Tests
•Was a Standard Soil Fertility Analysis conducted for each application field?YES-NO a soil analysis was not reported
for site MK03—John Garwood.
•Were the soil pH's 6.0 or greater for each application field?YES-YES
•If no,was lime applied to those fields?NA
•Were the copper and zinc indexes in the soil less than 2000 for each application field?YES-YES
•Was sodium less than 0.5 meq/100 cm^3?YES-YES
•Was the exchangeable sodium percentage(ESP)less than 15%?YES-YES
6.General
•Was the report in the proper format?YES-YES
•Were any parts of the annual report missing?NO-YES for the 2011.
Page:3 Page:4

Permit:W00003351 Owner-Facility: Town of Mocksville Permit:W00003351 Owner-Facility: Town of Mocksville
Inspection Date: 07/06/2012 Inspection Type: Reconnaissance Reason for Visit: Routine Inspection Date: 07/06/2012 Inspection Type: Reconnaissance Reason for Visit: Routine
Type Yes No NA NE Geometric mean of 7 per samplesmonitoring0
p period for class B<2.0't0E6 CFU/dry gram
Distribution and Marketing 0 b. pH records for alkaline stabilization(Class A) 0 0 • 0
Land Application • c. pH records for alkaline stabilization(Class B) ❑ ❑ ■ 0
Record Keeping Yes No NA NE
Temperature corrected ❑
Is GW monitoring being conducted,if required? ❑ ❑ ■ ❑ ❑ ❑ U ❑
d. Salmonella(Class A,all test must be<3MPN/4 gram day)
Are GW samples from all MWs sampled for all required parameters? ❑ 0 • 0
e. Time/Temp on: ❑ ❑ ■ ❑
Are there any GW quality violations? 0 0 • 0
Digester(MCRT) 0
Is GW-59A certification form completed for facility? 0 0 ■ 0 0
Compost
Is a copy of current permit on-site? ❑ ❑ ❑ •
Class A lime stabilization 0
Are current metals and nutrient analysis available? ■ ❑ ❑ ❑
f. Volatile Solids Calculations 0 0 • 0
Are nutrient and metal loading calculating most limiting parameters? ■ ❑ ❑ ❑
g. Bench-top Aerobic/Anaerobic digestion results ■ ❑ ❑ ❑
a. TCLP analysis? • ❑ ❑ ❑ Comment: Failed the first 30 day bench-top test.
b. SSFA(Standard Soil Fertility Analysis)? 0 • 0 0 Sampling Yes No NA NE
Are PAN balances being maintained? • ❑ ❑ ❑ Describe sampling:
Are PAN balances within permit limits? ■ ❑ ❑ ❑
Is sampling adequate? ■ ❑ ❑ ❑
Has land application equipment been calibrated? 0 0 0 ■
Is sampling representative? ■ ❑ ❑ ❑
Are there pH records for alkaline stabilization? ❑ ❑ ■ ❑
Comment:
Are there pH records for the land application site? 0 0 ■ 0
Are nutrient/crop removal practices in place? 0 0 0 •
Do lab sheets support data reported on Residual Analysis Summary? ■ ❑ ❑ ❑
Are hauling records available? U ❑ ❑ ❑
Are hauling records maintained and up-to-date? ■ ❑ ❑ ❑
#Has permittee been free of public complaints in last 12 months? ■ ❑ ❑ ❑
Has application occurred during Seasonal Restriction window? 0 0 ■ 0
Comment: Missing the 2011 soil analysis for one of the applicaiton sites.
Pathogen and Vector Attraction Yes No NA NE
a. Fecal coliform SM 9221 E(Class A or B) ■ ❑ ❑ ❑
Class A,all test must be<1000 MPN/dry gram 0
Geometric mean of 7 samples per monitoring period for class B<2.0'10E6 CFU/dry gram ■
Fecal coliform SM 9222 D(Class B only) 0 0 ■ 0
Page:5 Page:6

Tich
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
March 27, 2012
CERTIFIED MAIL# 7010 0290 0001 4856 3839
RETURN RECEIPT REQUESTED
Ms. Christine Bralley, Town Manager
Town of Mocksville
171 Clement Street
Mocksville, NC 27028
SUBJECT: Notice of Violation—NOV-2012-PC-0112
Town of Mocksville WWTP, Residuals Land Application Program
Permit No: WQ0003351
Davie County
Dear Ms. Bralley:
On Friday, March 16, 2012 at approximately 4:23 pm the North Carolina Division of Water Quality's
Winston-Salem Regional Office (DWQ) was contacted by Mr. Roy Whitaker of EMA Resources, Inc.
Mr. Whitaker self reported, as required in Permit WQ0003351, an incident of residuals being released
on application site NC-MK-01-Field 02 via a voicemail message.
Mr. Whitaker reported that the driver of an application vehicle became stuck in the application field
and in order to become unstuck, the driver released 1,000 to 1,500 gallons of residuals onsite. The
location of release was on the East—Southeast side of the field. Mr. Whitaker reported the following
details: no residuals were discharged to surface waters; silt fencing and hay bales were installed to
contain residuals; vacuum trucks were brought in to aid with cleanup; remaining residuals were hand
raked and removed from the area of runoff; and lime was applied over the area of runoff following
cleanup.
On Monday, March 19, 2012 DWQ received Mr. Whitakers voicemail concerning the self reporting
incident that occurred on March 16, 2012. On March 19, 2012 DWQ staff members Mr. Patrick
Mitchell and Mr. Derek Denard made a site visit to the subject application field. Mr. Whitaker's
reporting of residuals containment, no discharges, and cleanup were confirmed.
•
While DWQ appreciates the expeditious actions taken by Mr. Whitaker and EMA Resources, Inc., this
incident did result in a violation of the following permit conditions found in Permit WQ0003351:
Winston-Salem Regional Office
585 Waughtown Street,Winston-Salem,North Carolina 27107 One
Phone:[phone]\FAX:[phone] Customer Service:1-877-623-6748 NorthCarolina
Internet Opp:rtunity\Affirmative
a A iwq
Employer
Naturally An Equal Opportunity 1 Affirmative Action Employer

Town of Mocksville,Residuals Land Application Program March 27,2012
Notice of Violation—NOV-2012-PC-0112 Permit No:WQ0003351
1. As a result of the release of residuals Permit Condition II.7.b.v. was violated. This
condition states "When land applying residuals..., the following setbacks shall be
maintained: Any stream...100 feet. The point where the residuals runoff stopped was
located approximately 15 feet from an unnamed tributary of Dutchman Creek.
2. Violation of condition IV.11.a., which states "Any occurrence with the land application
program which results in the land application of significant amounts of wastes which are
abnormal in quantity..."
3. Violation of condition V.2., which states "Prior to each residuals land application event,
the Permittee or designee shall inspect the...application facilities (fields) to
prevent...operator errors, and discharges that may cause or lead to the release of
wastes..."
It should also be mentioned that if Mr. Whitaker had not reacted as quickly as he did, there likely
would have been a violation of permit condition III.8., which states "Adequate procedures shall be
provided to prevent surface runoff from carrying any land applied residuals from the land application
sites...into any surface waters."
Be advised that these violations, and any future violations, are subject to a civil penalty assessment of
up to $25,000 per day, per violation under authority of G.S. 143-215.6A. Further actions, including
enforcement, may be taken should these violations persist.
Please refer to the enclosed compliance inspection report form for additional observations and
comments. If you or your staff should have any questions, please contact Mr. Patrick Mitchell or
myself at 336-771-5000.
Sincerely,
l�vu Y, 1����e�,�
Sherri V. Knight, P.E.
Regional Supervisor, Aquifer Protection Section
enc.: Compliance Inspection Report
Incident Photos
cc: Roy Whitaker,EMA Resources,Inc.- 755 Yadkinville Rd,Mocksville,NC 27028
Davie County Health Department
APS.Central Office-Permit File WQ0003351
Page 2 of 2

North Carolina Department of Environment and Natural Resources
Division of Water Quality
Aquifer Protection Section
NON-DISCHARGE COMPLIANCE INSPECTION REPORT
General Information
Owner: Town of Mocksville County: Davie
Permit No.: W0000335I Issuance Date:November 17, 2008
Facility Name:Mocksville Land App. Program Expiration Date:October 31,2016
Plant ORC Name:David Nobles Telephone No.:
Land App.ORC: Roy Whitaker(EMA) Telephone No.: Office: [phone] Cell: 909-1718
Other Contact:Brent Collins(EMA) Telephone No.: [phone]
Location(address,gps or directions):
Reason for Inspection
❑ ROUTINE ❑ COMPLAINT ❑ FOLLOW-UP ® Other: Self Repoting Incident
Inspection Status
❑ Compliant ®Not Compliant ❑ Other:
Ins i ection Summa : additional comments ma be included on attached 'a-es
On Monday, March 19, 2012 DWQ received a voicemail from Friday March 16, 2012 from Mr. Roy
Whitaker concerning self reporting an incident that occurred on March 16, 2012. Mr. Whitaker reported
that the driver of an application vehicle(BioGreen)became stuck in the application field and in order to
become unstuck, the driver released 1,000 to 1,500 gallons of residuals onsite. The location of release was
on the Fast—Southeast side of the field. Mr. Whitaker reported that no residuals were discharged to surface
waters; silt fencing and hay bales were installed to contain residuals;vacuum trucks were brought in to aid
with cleanup;remaining residuals were hand raked and removed from the area of runoff and lime was
applied over the area of runoff.
On March 19, 2012 DWQ staff made a site visit to the subject application field. Mr. Roy Whitaker of EMA
and Mr. Ray Gamble of BioGreen were present for the site visit. Mr. Whitakers reporting of containment, no
discharges, and cleanup were confirmed(see attached photos).
NOTES:
- No residuals were observed in the unnamed tributary to Dutchman Creek. Residuals appeared to have
been contained approx 15 ft. from the waters edge (see attached photos).
- Appeared that the majority of residuals had been cleaned up (vacuum, raked, and shoveled).
- Silt fencing, hay bales, and lime were observed in the 2 areas of runoff
Is a follow-up inspection necessary ❑ Yes ® No
Primary Inspector: Patrick Mitchell Secondary Inspector: Derek Denard
Telephone: (336)771 —5000 Fax: [phone]
Date of Inspection: March 19,2012 Entry Time: 3:30 pm Exit Time: 4:30 pm

Non-Discharge Compliance Inspection Report
Type
®Land Application(Class B) El Distribution and Marketing (Class A)
❑ Other
Transport Y N NA NE
Is transport occurring at time of inspection?If so, answer the following. ❑ ® ❑ ❑
Is a copy of permit in transport vehicle? ❑ Cl ❑ El
Is a spill control plan in transport vehicle? ❑ ❑ ❑
Is spill plan satisfactory? Cl ❑ ❑
Does transport vehicle appear to be maintained? ❑ ❑ ❑ El
Comments:No transpot occuring at time of site visit.
Land Application Site(s) (end use—land application) Y N NA NE
Were site(s) inspected?If so, answer the following. ® ❑ ❑ ❑
Is application occurring at the time of inspection? El ® ❑ ❑
Is the permit and spill plan on site during application? ❑ ❑ ❑ IZI
Is there a rain gauge on site during application? ❑ ❑ El El
Is access restricted and/or are signs present? ❑ ❑ ❑ El
Are buffers adequate & maintained? ❑ ® ❑ ❑
Is cover crop same as specified in permit? ® ❑ ❑ ❑
Are site conditions adequate? ® ❑ ❑ ❑
Are there signs of runoff/ponding? ® ❑ ❑ ❑
Are limiting slopes buffered? No%for surface app.AND>18%for subsurface app) ® ❑ ❑ ❑
Is application site free of ordors and/or vectors? ® ❑ ❑ ❑
Is land application equipment in good operating condition, If present? ❑ ❑ ❑
Are surrounding wells properly buffered? ® ❑ ❑ ❑
Comments:Release of 1000-15002al of residuals-result runoff'in 2 areas. None reached surface waters.
Groundwater Monitoring Wells Y N NA NE
Does the permit require monitoring wells?If so, answer the following. ❑
Are the monitoring wells properly installed according to the permit? ❑ ❑ ® ❑
Are the monitoring wells located properly w/respect to RB & CB? ❑ ❑ ® ❑
Are the wells properly identified& free of damage? ❑ ❑ ® ❑
Comments:NA
Page 2 of 4

Non-Discharge Compliance Inspection Report
Treatment (check treatment type(s) used) Y N NA NE
® Aerobic digestion ❑ Anaerobic digestion
❑ Alkaline Pasteurization (Class A) ® Alkaline Stabilization(Class B)
❑ Compost ❑ Drying Beds ❑ Other:
Are treatment facilities consistent with those outlined in permit? ❑ ❑ ❑
Do all treatment units appear to be operational? If no, note below. ❑ ❑ ❑
Comments:Site visit to fields only. No facility visit.
Residuals Storage
Describe storage:
Number of days/weeks/months of storage:
Residuals Sampling Y N NA NE
Describe Sampling:
Is sampling adequate and representative? ❑ ❑ ❑ El
Recordkeeping Y N NA NE
Is current permit available upon request? ❑ ❑ ❑
Has the facility been free of public complaints for the last 12 months? ® ❑ ❑ ❑
TCLP analysis conducted and results available? ❑ ❑ ❑
Residuals metals and nutrient analysis conducted? (see permit for frequency) ❑ ❑ ❑
Nutrient and metals loading calculations? (to determine most limiting parameter) ❑ ❑ ❑ El
Do lab sheets support data reported on Residuals Analysis Summary? ❑ ❑ ❑
Are PAN balance records available and within permit limits? ❑ ❑ ❑ El
Are there nutrient(crop)removal practices in place? ❑ ❑ ❑
Are hauling records available? (gal and/or tons hauled during calendar year to date) ❑ ❑ ❑
Are field loading records available? ❑ ❑ ❑
Are field inspections conducted and are records available? ❑ ❑ ❑
Pathogen & Vector Attraction Reduction Records: (Check which method(s) apply)
® Fecal coliform: ® SM 9221 E (Class A or B) ❑ SM 9222 D (Class B only)
® pH records for alkaline stabilization: ❑ Class A? ® Class B?
❑ Salmonella(Class A, all test must be <3MPN/4 gram day)
❑ Time/Temp records on: ❑ Digester (MCRT) ❑ Compost
❑ Volatile solids calculations
❑ Bench-top Aerobic/Anaerobic digestion results
Pathogen and vector attraction reduction records available and complete? ❑ ❑ ❑ El
Page 3 of 4

Non-Discharge Compliance Inspection Report
E
Recordkeeping continued Y N NA NE
Soil Analysis:
Were annual soil analysis conducted and results available? ❑ ❑ ❑ El
Was lime called for on the Agronomist report? ❑ ❑ ❑
If required, was lime applied (purchase receipts available)? ❑ ❑ ❑ El
Copper and Zinc indices: ❑ <2,000 El 2,000—3,000 ❑>3,000
Was Sodium less than 0.5 meq/100 cm' ? ❑ ❑ ❑
Was Exchangeable Sodium Percentage (ESP) less than 15% ? ❑ ❑ ❑
Groundwater Monitoring:
Were GW-59's submitted? ❑ ❑ ® ❑
Has GW-59A certification been completed for facility? ❑ ❑ ® ❑
Are all samples analyzed for the required parameters? ❑ El ® ❑
Are there any 2L GW quality violations? El ❑ ® ❑
Comments:Did not review records-incident investigation only.
Page 4 of 4

Compliance Inspection Report Penni!:w00003351 owner-Fealty: Town of Modkavilie
Permit Wa0003351 Effective: 11/17/08 Expiration:10/31/17 Owner:Town of MoaksvtNe Inspection Date:03/19/2012 Inspection Type:Compliance Evaluation Reason for Visit: Other
Town of Mocksviie Residuals Land
SOC: Effective: Expiration: Facility:Town P ram Inspection Summary:
County:Davie 171 Clement S� On Monday,March 19,2012 DWQ received a voicemail from Friday March 16,2012 from Mr.Roy Whitaker concerning
self reporting an incident that occurred on March 16,2012.Mr.Whitaker reported that the driver of an application vehicle
Region:Winston-Salem (BioGreen)became stuck in the application field and in order to become unstuck,the driver released 1,000 to 1,500
Modksville NC 27028 gallons of residuals onsite.The location of release was on the East—Southeast side of the field.Mr.Whitaker reported that
Contact Person: Brent M Collins Titls: Phone:[phone] no residuals were discharged to surface waters;silt fencing and hay bales were installed to contain residuals;vacuum
trucks were brought in to aid with cleanup;remaining residuals were hand raked and removed from the area of runoff;and
Directions to Facility: lime was applied over the area of runoff.
m Classifications: LA, On March 19,2012 DWQ staff made a site visit to the subject application field.Mr.Roy Whitaker of EMA and Mr.Ray
System Gamble of BioGreen were present for the site visit.Mr.Whitakers reporting of containment,no discharges,and deanup
Primary CRC: Roy L Whitaker Certification:13283 Phone:[phone] were confirmed.
Secondary ORC(s): NOTES:
-No residuals were observed in the unnamed tributary to Dutchman Creek.Residuals appeared to have been contained
approx.15 ft from the waters edge.see attached photos.
On-Site Representative(s): -Appeared that the majority of residuals had been cleaned up(vacuumed,raked,and shoveled).
-Silt fencing,hay bales,and lime were observed in the 2 areas of runoff.
Related Permits: DWQ to issue NOV.
Inspection Date: 03/19/2012 Entry Time:03:30 PM Exit lime:04:30 PM
Primary Inspector. Patrick Mitchell Phone:[phone]
Secondary Inspector(s):
Reason for Inspection: Other Inspection Type:Compliance Evaluation
Permit Inspection Type: Land Application of Residual Solids(503)
Facility Status: 0 Compliant ■Not Contpiant
Question Areas:
•Miscellaneous Questions •Land Application Site
(See attachment summary)
Page:1 Page:2

Permit:W00003351 Owner-Facility: Town of MOckavite
Inspection Date:03/19/2012 Inspection Type:Compliance Evaluation Reason for Visit: Other
Type Yea No NA NE
Distribution and Marketing 0
Land Application ■
Land Application Site Yes No NA NE
Is a copy of the permit on-site during application events? ❑ O ❑ ■
Is the application site in overall good condition? 1. 000
Is the site free of natoff/pondirg? ❑ ■ ❑ ❑
If present,is the application equipment in good operating condition? ❑ 0 0 ■
Are buffers being maintained? 0 ■ 0 0
Are limiting slopes buffered?
10%for surface appication ■ ❑ ❑ ❑
18%for subsurface application 00110
Are there access restrictions and/or signs? ■ ❑ ❑ ❑
Is the application site free of odors or vectors? ■ ❑ ❑ ❑
Have performance requirements for application method been met?
For injection? ❑ ❑ ■ ❑
For incorporation? ❑ ❑ ■ ❑
Does permit require monitoring wells? 0 ■ 0 0
Have required MWs been Installed? 0 0 ■ 0
Are MWs properly located w/respect to RB and CB? 0 0 • 0
Are MWs property constructed(including screened interval)? 0 0 ■ 0
Is the surrounding area served by public water? ❑ ❑■ ❑
If Annual Report indicates overapplication of PAN,are wells nearby that may be impacted? 0 0❑ ■
Are soil types consistent w/Soil Scientist report/evaluation? 0 0❑ ■
Is the water table greater than 1/3'bls. 0 0 0 ■
Is application occurring et the time of the inspection? 0 ■ 0 Cl
Comment: Driver of applicator unloaded 1000 to 1500 gallons of residuals in order to
become unstuck in field.This lead to runoff and neatly a discharge to surface waters.
Page:3

IFr
INCIDENT PHOTOS
NC-MK-01 Field 02
4fa !
u 6 s* P
t ` ce` t
Stream a �,
Yf, -sk
.+.� w<..► - i."sy�`'ar''b .�y,e- -y"` `irk -`� ti.
NOTE: Hay bales and lime, Runoff Point A. NOTE: Silt fence. Stream in background.
A-3 '
J,1.
- " 1
.
NOTE: Sandy creek bottom—No residuals observed.
B-1 i, ', B-2 ' f Lf
1
ti.
. y-, "` . F
NOTE: Hay bales and lime, Runoff Point B. NOTE: Residuals runoff contained.
I

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rs-
APPLICATION AREA MAP
A3 6/eiPt., rer,
M s
44;4 •
\IA°4\
•
r(ird4•
Aro
MAW .
Owner: ClereeK4 Rupord Scale: 1 = ((0 Site: MK l - ({-?)
Applicable Acres: I— G•D 2- I5.7 0 •
Legend:
P‘— •'•'`— - Stream • - House/building ® - Rock outcrop
/////1/ - Steep slope - Well ® - Soil boring
-- • --- - Drainage ® - Pond/water - Unsuitable soils
- Application area - Fence —
FIGURE 2
TOWN OF MOCKSVILLE
LAND APPLICATION PROGRAM
DAVIE COUNTY
W00003351
DETAIL MAP FOR SITES
MK01-01 AND MK01-02

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:48,000 SCALE
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LARENCE RUPARD
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35° 52' 42"N, 80° 30 22"W TOWN OF MOCKSVILLE(NAD83PA
LAND APPLICATION PROGRAM
USGS Mocksville (NC) Quadran!
Projection is UTM Zone 17 NAD83 Di DAVIE COUNTY
W00003351 •
LOCATION MAP FOR SITES
..
w.topozone.con-ilprint.asp?lat=35.87833&lon=-80.5061- MK01-01 AND MK01-02

EMA
—Resources, Inc.
February 13, 2015
DENR/Water Quality Section
Non-Discharge Compliance Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: 2014 Annual Report - Mocksville
Treatment and Land Application of Residuals
Permit No. WQ0003351
Dear Sir or Madam:
Enclosed are three copies of the 2014 Annual Report for the above referenced land
application permit.
During 2014 EMA Resources, Inc. land applied 43.92 dry tons of wastewater residuals to
20.3 acres of private farmland. Please contact Brent Collins - Director of Technical
Services if you have any further questions regarding this report.
Sincer ,
Brent Collins
Director of Technical Services
[e-mail]
RECEIVEDIDENRIDWR
FEB 1 9 i.)',0
Water Quality
Permitting Sewn
Phone [phone] —Fax [phone]
755 Yadkinville Road—Mocksville,NC 27028

Parcel#: J600000049 Page 1 of 1
Davie County, NC - Basic Estate Search +,
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View Property Record for this Parcel View Map for this Parcel View Tax Bill Information
Parcel#:J600000049 Account#:28932000
Owner Information Tax Codes
GARWOOD JOHN FRANK&GARWOOD HAZEL C C ADVLTAX-COUNTY TAX
293 GARWOOD ROAD FIREADVLTAX-FIRE TAX
MOCKSVILLE,NC 27028
Property Information Township
Land(Units/Type): 66.330 AC MOCKSVILLE
Address: 293 GARWOOD RD
Deed Information Local Zoning
Date: 09/1961 Book: 00064 Page: 0241
Plat Book: Page:
Legal Description PIN
69.562 AC GARWOOD RD 5758515621
Property Values
Building: 46,830
OBXF: 620
Land: 334,620
Market: 382,070
Assessed: 84,590
Deferred: 297,480
Sales Information
No. Book Page Month Year Instrument Qual/UnQual Improved Price
1 00048 0053 07 1947 WD Unqualified Vacant 0
2 00064 0241 09 1961 WD Unqualified Improved 0
View Property Record for this Parcel View Map for this Parcel View Tax Bill Information
<<Return to Basic Search'
All information on this site is prepared for the inventory of real property found within Davie County.All data is compiled from recorded deeds,
plats,and other public records and data. Users of this data are hereby notified that the aforementioned public information sources should be
consulted for verification of the information.All information contained herein was created for the Davie County's internal use. Davie County,
its employees and agents make no warranty as to the correctness or accuracy of the information set forth on this site whether express or
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If you have any questions about the data displayed on this website please contact the Davie County Tax Office at(336) 753-6120.
1.5.9
httn://mans.daviecountvnc.eov/itsnet/View.asnx?arid=1415625 12/14/2015

Appraisal Card Page 1 of 1
DAVIE COUNTY,NC 12/14/2015 2:24:40 PM
GARWOOD JOHN FRANK GARWOOD HAZEL C Return/Appeal Notes: Par4NE 31-000-00-049
293 GARWOOD RD PLAT:/ UNIQ ID 19182
28932000 0230-P7 ID NO:5758515621 Owner:GARWOOD JOHN FRANK
COUNTY TAX(100),FIRE TAX(IGO) CARD NO.10l1
Revel Year:2013 TaX Year:2015 69.562 AC GARWOOD RD 66.330 AC SRC.Inspection
Appraised by SS on 10/01/2008 06006 DALTON TW-06 CI- FR-12 EX- AT. LAST ACTION 20110727
CONSTRUCTION DETAIL MARKET VALUE DEPRECIATION CORRELATION OF VALUE
Foundation-3 ER. BASE I Standard I0.48000
Continuous Footing 5.00VSEMIOD Mu QUAL RATE RCN EYB AYB CREDENCE TO MARKET
Sue Floor System-4
Plywood 8.0001 01 1,109 116 81.2090052,19651950 %GOOD I 52.0 DEPR.WILDING VALUE-CARD 46,830
Exterior Walls-21 TYPE.Single Family ReNdentlal Single Family Rendent,el DEPR.OS/XF VALUE-CARD 620
Face Brick 34.00 MARKET LAND VALUE-CARD 334,620
Roofing Structure-03 STYLE:5-Ranch w/basement TOTAL MARKET VALUE-CARD 382,070
Gable 8.00
Rooting Cover-03
Asphalt or ComposltAn Shingle 3.00 TOTAL APPRAISED VALUE-CARD 382,070
Interior Wall Construction-5 TOTAL APPRAISED VALUE-PARCEL 382,070
Drywall/Sheetrock 20.00
Interior Floor Cover-12 TOTAL PRESENT USE VALUE-PARCEL 84,590
Hardwood 10.00 TOTAL VALUE DEFERRED-PARCEL 297,480
Interior Floor Cover-14 TOTAL TAXABLE VAWE-PARCEL 84,590
Carpet 0.00 2
Heating Fuel-02 I U S M I PRIOR
Oil,Wood or Coal 0.00 I I BUILDING VALUE 49,710
Heating Type-04 1 1 OBXF VALUE 1,200
Forted Air-Ducted 4.00 4 4 LAND VALUE 334,620
I
Air Conditioning Type-03 I PRESENT USE VALUE 31,310
Central 4.00 + 2/ + DEFERRED VALUE 303,310
Bedroome/Bethroorrs/Halt-Baolmoms TOTAL VALUE 385,530
2/1/0 7.000
Bedrooms
BAS-2FUS-O LL-0
Bathrooms + 2 B PERMIT
DAS-tFUS-OLL-0 ■AS I CODE I DATE I NOTE I NUMBER I AMOUNT
Half-Bathrooms •
BPS-OFUS-0LL-0 I
Office . ROUT:WTRSHD: _
BAS-OFUS-OLL-0 0 IUEP I SALES DATA
• • OFF. INDICATE
TOTAL POINT VALUE I103.000 I I RECORD DATE DEED SALES
WILDING ADJUSTMENTS -S-- +--•--+
Sue 3 Size 1.1300 F E P BOOK PAGE MO,YR TYPE Q/U V/I PRICE
01 lity 3 AVG 1.0000 I 00064 0241 9 1961 WD X I 0
1 00048 0053 7 1947 WD X V 0
Shape/ 3 FACTOR 3 1.0000 4
TOTAL ADJUSTMENT FACTOR 1.130 I
TOTAL QUALITY INDEX 116 I
13__-+ +---13___+
++3+-5-+ HEATED AREA 1,038
3FOP -
+3+ NOTES
SURµEA UNIT ORIG% ANN DEP % OS/XF DEP/.
GS RPL CODEDESCRIPTIONCOUNTCTMVTIRINITS PRICE CORD SLOG*AYe EYB RATE OVR CORD VALUE
TYPE AREA % CS 24 SHED 30 60 1,800 10.00 100 _ 19701970 S5 0 0
DAS 926100 7519001 !STORAGE 16 24 320 15.00 100 19401984 S3 13 624
FEP 112070 6334TOTAL OS/XF VALUE 624
FOP 9035 244
U BM 392120 6334
UEP 48050 1949
FIREPLACE 1-None 0 •
SUBAREA 1.87 90,052
TOTALS
W ILDING DIMENSIONS 9AS4W28514 FEP.WSS14EBN14$514E1353E2FOP.53E3N3W 3$EBN3E13N14W8UEP•N6EeS6W89N14$PTR=NIO UBM.N14W28514E2895109.
LAND INFORMATION
HIGHEST OTHER ADJUSTMENTS LAND TOTAL
AND BEST USE LOCAL FROM DEPTH/ LND CORD AND NOTES ROAD UNIT LAND UHT TOTAL ADJUSTED LAND OVERRIDE LAND
USE CODE ZONING TALE DEPTH SUE MOD FOCI' RF AC LC TO OT TYPE PRICE UNITS TYP ADJST UNIT PRICE VALUE VALUE NOTES
RURAL AC 0120 a 0 0.7880 4 1.0500-10+20+00-05+00 PW 6,100.01 66.330 AC 0.827 5,044_7111 334615 0
TOTAL MARKET LAND DATA 66.330 334,620
RL HOMSITE 5000 1.0000 5 2.5000 6,100.00 1.000 AC 2.500 15,250.00 15250 01100
1100
AGRI II 5210 1.0000 5 1.0000 590.0C 18.133 AC 1.000 590.00 10698
AGRI III 5310 , 1.0000 5 1.0000 385.00 8.809 AC 1.000 38500 3391
AGRI IV 5410 1.0000 5 1.0000 40.00 8.805 AC 1.000 40.00 352
FRST II 6210 1.0000 5 1.0000 270.DC 20.807 AC 1.000 270.00 561E
FRST III 6310 1.0000 5 1.0000 230.00 7.787 AC 1.000 230.00 1791
FRST VI 6610 1.0000 5 1.0000 40.00 0.989 AC 1.000 40.OQ 40
TOTAL PRESENT USE DATA 66.330 37,14
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warranties of merchantability or fitness for a particular use. All users of Davie County's GIS website shall hold harmless the County of Davie,
North Carolina,its agents,consultants,contractors or employees from any and all claims or causes of action due to or arising out of the use or
inability to use the GIS data provided by this website.

Mitchell, Patrick
From: Roy Whitaker[roy.whitaker@>emaresourcesinc.com]
Sent: Monday, March 19, 2012 6:41 PM
To: Mitchell, Patrick; Denard, Derek
Cc: Christine Bralley; [e-mail];
[e-mail]
Subject: Town of Mocksville(WQ0003351) Land Application Site Run-Off
Patrick:
This is a summary of the run-off event which was reported and occurred on Friday March 16,2012. While land applying
residuals from the Town of Mocksville's Dutchman's Creek WWTP in accordance with Permit WQ0003351,the residuals
applicator(pumper truck)began spinning and getting stuck in the permitted field of Clarence Rupard, MK01-02. The
operator of the applicator made a poor judgment call and opened the discharge valve while stuck to unload the
remaining 1,000-1,500 gallons of residuals.
The area that the applicator began spinning was at the top of a sloped area of the permitted site. The residuals began
running down the slope in area approximately 20-25 feet wide. The residuals travel approximately 40 feet and began
pooling on the entrance road to the field. The residuals continued across the road and down a second slope toward the
creek bottom after traveling approximately 50-60 feet. The residual trail narrowed from 20-25 feet down to 1 foot wide
in the creek bottom. The residuals were contained prior to entering the creek. A second.residuals trail appeared to
follow the applicators tire tracks and exited the permitted site approximately 5 feet wide narrowing down to 1 foot wide
and only traveling approximately 25 feet. The second runoff trail never reached the creek bottom area.
The operator immediately notified his supervisor of the run-off and immediately began containing the run-off.
Fortunately the supervisor was within five mile of the site when this event occurred. The supervisor immediately
contacted Roy Whitaker which was at approximately 3:00 PM. I personally headed to the site to evaluate containment
efforts and cleanup operations. Hale bale were place across the residuals trail for containment. In the drain emptying
into the creek a 10 foot wide section of silt fencing was dug in for containment. Additionally straw bales were place on
the edges of the silt fencing along with a barrier of straw bales just prior to the silt fencing.
The cleanup efforts consisted of utilizing a two inch suction hose from the pump truck and vacuuming the residuals from
the run-off area. The two inch suction line along with raking and shoveling into buckets the largest portion of the
residuals in the run-off area were retrieved and place on the permitted field.
Hydrated lime was applied to the affected run-off area. Additional straw bale barriers were placed along the run-off trail
to filter any remaining residuals from entering the creek in the event of a rainfall event.
At approximately 4:15 PM on Friday(3/16/2012), Roy Whitaker place a call to the Winston-Salem Regional Office of
Division of Water Quality. I originally called directly to Patrick Mitchell and received his voice mail with instructions to
dial zero for the attendant and ask for a staff member, upon being redirected to the attendant the call was never
answered. I recalled Patrick Mitchells direct line again and left a detailed message concerning the run-off and my mobile
number for contact.
I received a call on Monday morning at approximately 9:00 AM from Patrick Mitchell. The run-off event and cleanup
efforts was discussed briefly and a site evaluation was scheduled for 3:30 PM.
At 3:30 PM, I met Patrick Mitchell and Derek Denard of the Winston-Salem Regional Office at the Clarence Rupard Farm
for a site evaluation.
1

We regret the poor judgment of the operator which lead to this run-off event, but we are confident that our quick
response for containment and cleanup prevented any residuals from entering the creek.
If you have any questions concerning this summary,you may reach Roy Whitaker at the office or mobile number listed
below.
Respectfully,
R0� Z. kattake
Roy L. Whitaker
Director, Business Development/Operations
EMA Resources, Inc.
755 Yadkinville Road
Mocksville, NC 27028
Office: 336-751-1441
Mobile: [phone]
www.emaresourcesinc.com
2

Sia
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
June 13, 2014
Ms. Christine Bralley, Town Manager
Town of Mocksville
171 Clement Street
Mocksville, NC 27028
SUBJECT: 2013 Annual Report Review
Town of Mocksville WWTP, Residuals Land Application Program
Permit No: W00003351
Davie County
Dear Ms. Bralley:
The Division of Water Resources (DWR) acknowledges receipt of your 2013 annual report
for the subject permit. A review of this report was conducted by DWR staff and reflects
compliance with Permit No. WQ0003351.
Please note: 15A NCAC .1107 (a)(3) [30-Day Bench Scale Test] states, " A portion of
previously aerobically-digested biological residuals shall be further aerobically-digested in
the laboratory in a bench-scale unit for 30 additional days at a temperature of 20 degrees
Celsius." Therefore, please include documentation that demonstrates this requirement is
being met in all future Annual Reports submitted by the Town of Mocksville.
If you or your staff have any questions, please contact Stephen Berry at 336-771-5288.
Sincerely,
Sherri V. Knight, PE
Assistant Supervisor
Water Quality Regional Operations
Division of Water Resources, NCDENR
Cc: Brent Collins, EMA, 755 Yadkinville Road, Mocksville, NC 27208
Rockingham County Health Department
Non-Discharge Permitting Unit— Permit File WQ0003351
585 Waughtown Street,Winston-Salem,North Carolina 27107
Phone:[phone] Internet:www.ncdenr.gov
An Equal Opportunity\Affirmative Action Employer—Made in part by recycled paper

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Mitchell, Patrick
From: Roy Whitaker[roy.whitaker©emaresourcesinc.com]
Sent: Tuesday, July 17, 2012 9:08 AM
To: Mitchell, Patrick
Cc: Christine Bralley
Subject: FW: CLARENCE RUPARD LIMS Data Report(.pdf) Report No: 11-339-0735 Cust No: 46245
Lab Id: 00009 12/7/11 10:40
Attachments: CLARENCE RUPARD 11-339-0735 20111207 report_pdf 1716376-179.PDF
Patrick:
I have checked the original 2011 annual report and it includes the annual soil analysis for MK03 (John Garwood).
You will find the attached the soil analysis.
With regard to the Vector Attraction Reduction analysis. The sampling event took place during February and it was later
learned that the plant had just wasted into the digester and the aerator had not been turn on.
A more representative sample was taken immediately upon learning of the results and as indicated in the annual report
clearly passed.
The pathogen numbers support that the residuals was digested and that the residuals were compliant at the time of
land application.
There is a budgetary challenge for small generators which are required to only sample once per year but need to land
apply 4-5 times per year due to storage restraints.
We will work closely with the WWTP operator to assure that a representative sample is secured during each sampling
event.
If you have questions, you may contact me on mobile [phone].
Respectfully,
Roy Whitaker
From: Brent Collins [mailto:[e-mail]]
Sent: Wednesday, December 07, 2011 10:47 AM
To: Roy Whitaker
Subject: FW: CLARENCE RUPARD LIMS Data Report(.pdf) Report No: 11-339-0735 Cust No: 46245 Lab Id: 00009
12/7/11 10:40
Brent Collins
Director of Technical Services
EMA Resources Inc.
1

From: A and L Eastern Laboratories, Inc. jmailto:emailale0al-Tabs-eastern.coml
Sent: Wednesday, December 07, 2011 10:41 AM
To: brent.collins( )emaresourcesinc.com
Subject: CLARENCE RUPARD LIMS Data Report(.pdf) Report No: 11-339-0735 Cust No: 46245 Lab Id: 00009 12/7/11
10:40
Your results are attached!!
Help us to serve you better. We appreciate your business and value your opinions on our performance. Please
take a moment to
fill out this on-line survey. Click on the following link and go to Client Feedback Survey.
Client FeedbackSurvey
2

Page 1 of 1
Report Number: 11-339-0735 U ;a U A&L Eastern Laboratories, Inc.
Account Number:46245 7621 Whitepine Road Richmond,Virginia 23237 [phone] Fax[phone]
wwwaieasteni.com
Send To: EMA RESOURCES INC Grower:
755 YADKINVILLE RD CLARENCE RUPARD Farm ID:
MOCKSVILLE NC 27028
SOIL ANALYSIS REPORT Analytical Method(s):
Mehlich 3
Date Received: 12/05/2011 Date Of Analysis: 12/06/2011 Date Of Report: 12/07/2011
Organic Matter Phosphorus Potassium Magnesium Calcium Sodium pH Acidity C.E.0
Sample ID Lab ENR MehItch 3 Reserve K Mg Ca Na Soil Buffer H
Field ID Number % Rate
lbs/A ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate PH Index meq/100g meq/100g
2 05209 3.1 M 96 166 VH 98 L 291 H 1645 H 20 VL 6.9 6.91 0.2 11.1
NC=138 NC=50
Percent Base Saturation Nitrate Sulfur Zinc Manganese Iron Copper Boron Soluble Sala Chloride Aluminum
Sample ID K Mg Ca Na H NO3N S Zn Mn Fe Cu B SS Cl Al
Field ID % % % % % ppm Rateppm Rateppm RateRateppm Rateppm Rateppm Rate mslcm Rateppm Rate ppm
ppm
2 11 L 19.7 VH 203 VH 153 VH 5.9 VH 0.9 M 0.13 VL
2.3 21.8 74.1 0.8 1.4
NC=28 NC=492.5 NC=1269 NC=295.0
Values on this report represent the plant available nutrients in the Explanation of symbols:%(percent),ppm(parts per million),lbs/A This report applies to sample(s)tested.Samples are retained a
soil.Rating after each value:VL(Very Low),L(Low),M(Medium), (pounds per acre),ms/cm(milli-mhos per centimeter),meq/100g maximum of thirty days after testing.
H(High),VH(Very High).ENR-Estimated Nitrogen Release. (milli-equivalent per 100 grams).Conversions:ppm x 2=lbs/A, by. pa °
C.E.C.-Cation Exchange Capacity. Soluble Salts ms/cm x 640=ppm. Analysis prepared by:AIL Eastern Laboratories,Inc.
Pauric McGroary

Mitchell, Patrick
From: Roy Whitaker[[e-mail]]
Sent: Monday, March 19, 2012 6:41 PM
To: Mitchell, Patrick; Denard, Derek
Cc: Christine Bralley; [e-mail];
[e-mail]
Subject: Town of Mocksville(WQ0003351) Land Application Site Run-Off
Patrick:
This is a summary of the run-off event which was reported and occurred on Friday March 16, 2012. While land applying
residuals from the Town of Mocksville's Dutchman's Creek WWTP in accordance with Permit WQ0003351,the residuals
applicator(pumper truck) began spinning and getting stuck in the permitted field of Clarence Rupard, MK01-02. The
operator of the applicator made a poor judgment call and opened the discharge valve while stuck to unload the
remaining 1,000-1,500 gallons of residuals.
The area that the applicator began spinning was at the top of a sloped area of the permitted site. The residuals began
running down the slope in area approximately 20-25 feet wide. The residuals travel approximately 40 feet and began
pooling on the entrance road to the field. The residuals continued across the road and down a second slope toward the
creek bottom after traveling approximately 50-60 feet. The residual trail narrowed from 20-25 feet down to 1 foot wide
in the creek bottom. The residuals were contained prior to entering the creek. A second residuals trail appeared to
follow the applicators tire tracks and exited the permitted site approximately 5 feet wide narrowing down to 1 foot wide
and only traveling approximately 25 feet. The second runoff trail never reached the creek bottom area.
The operator immediately notified his supervisor of the run-off and immediately began containing the run-off.
Fortunately the supervisor was within five mile of the site when this event occurred. The supervisor immediately
contacted Roy Whitaker which was at approximately 3:00 PM. I personally headed to the site to evaluate containment
efforts and cleanup operations. Hale bale were place across the residuals trail for containment. In the drain emptying
into the creek a 10 foot wide section of silt fencing was dug in for containment. Additionally straw bales were place on
the edges of the silt fencing along with a barrier of straw bales just prior to the silt fencing.
The cleanup efforts consisted of utilizing a two inch suction hose from the pump truck and vacuuming the residuals from
the run-off area. The two inch suction line along with raking and shoveling into buckets the largest portion of the
residuals in the run-off area were retrieved and place on the permitted field.
Hydrated lime was applied to the affected run-off area. Additional straw bale barriers were placed along the run-off trail
to filter any remaining residuals from entering the creek in the event of a rainfall event.
At approximately 4:15 PM on Friday(3/16/2012), Roy Whitaker place a call to the Winston-Salem Regional Office of
Division of Water Quality. I originally called directly to Patrick Mitchell and received his voice mail with instructions to
dial zero for the attendant and ask for a staff member, upon being redirected to the attendant the call was never
answered. I recalled Patrick Mitchells direct line again and left a detailed message concerning the run-off and my mobile
number for contact.
I received a call on Monday morning at approximately 9:00 AM from Patrick Mitchell. The run-off event and cleanup
efforts was discussed briefly and a site evaluation was scheduled for 3:30 PM.
At 3:30 PM, I met Patrick Mitchell and Derek Denard of the Winston-Salem Regional Office at the Clarence Rupard Farm
for a site evaluation.
1

We regret the poor judgment of the operator which lead to this run-off event, but we are confident that our quick
response for containment and cleanup prevented any residuals from entering the creek.
If you have any questions concerning this summary,you may reach Roy Whitaker at the office or mobile number listed
below.
Respectfully,
Roy L. Whitaker
Director, Business Development/Operations
EMA Resources, Inc.
755 Yadkinville Road
Mocksville, NC 27028
Office: 336-751-1441
Mobile: [phone]
www.emaresourcesinc.com
2

MA
.Resources, Inc.
February 25, 2011
Sherri Knight, Regional Supervisor
DWQ-Aquifer Protection Section
585 Waughtown Street
Winston-Salem,NC 27107
RE: Town of Mocksville Sludge Transfer
Summary of Operations
Dear Ms. Knight:
The transfer of aerobically digested sludge from Mocksville's Dutchman Creek WWTP to Davie
County's Cooleemee WWTP was executed on February 11`f'and 12t.
Thirteen tanker loads(6500 gallons/load)for a total of 84,500 gallons was transferred and off-
loaded into the Cooleemee WWTP 1.5MG sludge storage basin.
You will find attached the transportation logs documenting this transfer event.
If you have any questions concerning this request,you may contact Roy Whitaker at 336-909-
1718.
Respectfully,
EMA Resources Inc.
Roy L. Whitaker
Director Business Development/Operations
cc Christine Bralley
Patrick Mitchell
Johnny Lambert
Phone [phone] Fax [phone]
755 Yadkinville Road—Mocksville,NC 27028

Mitchell, Patrick
From: Roy Whitaker[[e-mail]]
Sent: Friday, February 25, 2011 1:40 PM
To: Knight, Sherri; Mitchell, Patrick
Cc: Christine Bralley;[e-mail]
Subject: Mocksville-Dutchman Creek WWTP Sludge Transfer Summary
Attachments: Mocksville Sludge Transfer Feb 2011 Summary Submittal.doc; scan0001.pdf
Ms. Knight:
You will find attached the summary of operations for the sludge transfer from Mocksville's Dutchman Creek WWTP.
If you have any questions,you may reach me at the office number below.
Respectfully,
Rot bilitalee
Roy L. Whitaker
Director, Business Development/Operations
EMA Resources, Inc.
755 Yadkinville Road
Mocksville, NC 27028
Office: 336-751-1441
Mobile: [phone]
www.emaresourcesinc.com
i

Phone [phone]
Fax 336,751.1442
--Re ources,Inc.
755 Yadkinville Road
Mocksville,NC 27028
Transportation Log
Project: ,Q'? iJ t- S V i I/'' Date: 2- - // —//
Company Name: i/;,'U " e-evt j"1//' . Driver Name: J'c_.er
Vehicle Number: f 7- 2 l Hub Meter-Stop:
Hub Meter-Start:
Load WWTP Quantity Time Out Time At Field —17,antlIPMEF Site No. Field Zone/Miles
(gals.) (tons) (cu.yds.) j 7p Number
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White-EMA Corporate/Yellow-EMA Client/Pink-EMA Sub-Contractor

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��e Fat 336.751.1442
--Re ources,,Inc.
755 Yadkinrille Road
Mocksville,NC 27028
Transportation Log
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Company Name: J,t 0 " 6'ram' 'Q1-1 5F kl/itL €J Driver Name: A7
Vehicle Number: S i L I Hub Meter—Stop:
Hub Meter-Start:
Load WWTP Quantity Time Out Time At Field —Landowner Site No. Field Zone/Miles
(gals.) (tons) (cu.yds.) 'j st fP Number
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White-EMA Corporate/Yellow-EMA Client/Pink-EMA Sub-Contractor

t, Sherri
From: Roy Whitaker[roy.whitaker©emaresourcesinc.com]
Sent: Friday, February 25, 2011 1:40 PM
To: Knight, Sherri; Mitchell, Patrick
Cc: Christine Bralley;[e-mail]
Subject: Mocksville-Dutchman Creek WWTP Sludge Transfer Summary
Attachments: Mocksville Sludge Transfer Feb 2011 Summary Submittal.doc; scan0001.pdf
Ms. Knight:
You will find attached the summary of operations for the sludge transfer from Mocksville's Dutchman Creek WWTP.
If you have any questions,you may reach me at the office number below.
Respectfully,
Roy L. Whitaker
Director, Business Development/Operations
EMA Resources, Inc.
755 Yadkinville Road
Mocksville, NC 27028
Office: 336-751-1441
Mobile: [phone]
www.emaresourcesinc.com
1

Resources, Inc.
February 25, 2011
Sherri Knight,Regional Supervisor
DWQ-Aquifer Protection Section
585 Waughtown Street
Winston-Salem,NC 27107
RE: Town of Mocksville Sludge Transfer
Summary of Operations
Dear Ms. Knight:
The transfer of aerobically digested sludge from Mocksville's Dutchman Creek WWTP to Davie
County's Cooleemee WWTP was executed on February 11`h and 12t.
Thirteen tanker loads(6500 gallons/load)for a total of 84,500 gallons was transferred and off-
loaded into the Cooleemee WWTP 1.5MG sludge storage basin.
You will find attached the transportation logs documenting this transfer event.
If you have any questions concerning this request,you may contact Roy Whitaker at 336-909-
1718.
Respectfully,
EMA Resources Inc.
Rat L, WA to
Roy L. Whitaker
Director Business Development/Operations
cc Christine Bralley
Patrick Mitchell
Johnny Lambert
Phone [phone] —Fax [phone]
755 Yadkinville Road—Mocksville,NC 27028

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esources,Inc. 755 Yadkinville Road
Mocksville,NC 27028
Transportation Log r�
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Company Name: B r 0 - l;rQ-'Q ii 7 e ri/it'e0 Driver Name: A-
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White-EMA Corporate/Yellow-EMA Client/Pink-EMA Sub-Contractor

ATA
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
February 11, 2011
Ms. Christine Bralley, Town Manager
Town of Mocksville
171 Clement Street
Mocksville, North Carolina 27028
SUBJECT: Town of Mocksville Dutchman Creek WWTP
Request for Emergency Transfer of Aerobically Digested Sludge
Davie County
Permit No. WQ0003351
Dear Ms. Bralley:
This letter is in response to the letter from Mr. Roy Whitaker of EMA Resources, Inc. dated
February 9, 2011, requesting emergency approval for the transfer of approximately 125,000 gallons of
aerobically digested sludge. The sludge was generated at the Dutchman Creek WWTP and is proposed to
be hauled to Davie County's Cooleemee WWTP for storage until it can be land applied under Davie
County's Residuals Permit (WQ0010583) sometime in 2011.
Based on DWQ review of the available information, the proposal is hereby approved. Detailed records
concerning the amounts, dates and times of the sludge being transferred should be maintained and
submitted upon completion.
If you have any questions, please contact Mr. Patrick Mitchell or me at(336) 771-5000.
Sincerely,
Sherri V. Knight, P.E.
Regional Supervisor, Aquifer Protection Section
cc: Roy L. Whitaker,EMA Resources,Inc.
755 Yadkinville Road
Mocksville,NC 27028
Davie County Health Department
APS Central Office—Permit File WQ0003351
Winston-Salem Regional Office
585 Waughtown Street,Winston-Salem,North Carolina 27107 One
Phone:[phone] FAX:[phone]\Customer Service:1-877-623-6748 NorthCarolina
Internet:hpportportalA rmati a Action E q Naturally
An Equal Opportunity 1 Affirmative Action Employer

itchell, Patrick
From: Johnny Lambert[[e-mail]]
Sent: Thursday, February 10, 2011 3:18 PM
To: Mitchell, Patrick
Subject: Pump and Haul to Cooleemee WVVTP
Patrick,
Cooleemee wwtp has enough space to store 125,000 gallons of Dutchman Creek WWTP sludge. We understand due to wet weather
there are not fields available at this time this has been done in the past EMA will be conducting this pump and haul and will be
keeping all sufficient records.Thanks
1

... --.:
-.Resources,, Inc.
February 9, 2011
Sherri Knight, Regional Supervisor
DWQ-Aquifer Protection Section
585 Waughtown Street
Winston-Salem,NC 27107
RE: Town of Mocksville Sludge Transfer
Dear Ms.Knight:
This letter is a follow-up request discussed with Patrick Mitchell of your office on Wednesday,
February 9,2011. On behalf of the Town of Mocksville, we are requesting the emergency
approval for the transfer of approximately 125,000 gallons of aerobically digested sludge. The
sludge has been generated at the Town of Mocksville's Dutchman's Creek WWTP. The
proposed receiving facility would be Davie County's Cooleemee WWTP.
This request is due to the wet winter which has prevented access on the permitted land application
sites. This transfer will provide approximately 30 days of additional storage and assure that
Dutchman's Creek WWTP stays in compliance with its TSS discharge limits. The ten day
forecast looks promising for potential land application operations. The remaining stored solids
will be land applied under the Town of Mocksville permit(WQ0003351)as site access allows.
The proposed transfer to the Cooleemee WWTP would have the sludge off-loaded into the 1.5
million gallon storage basins. The Cooleemee WWTP is fortunate to have a 1.5 MG and 3 MG
storage basins. The blended sludge would be land applied under the Davie County permit
(WQ0010583) in Spring/Summer 2011.
If you have any questions concerning this request,you may contact Roy Whitaker at 336-909-
1718.
Respectfully,
EMA Resources Inc.
Roy L. Whitaker
Director Business Development/Operations
cc Christine Bralley
Patrick Mitchell
Phone [phone] —Fax [phone]
755 Yadkinville Road—Mocksville,NC 27028

rcrA
Ai,
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
November 17, 2010
Ms. Christine Bralley, Town Manager
Town of Mocksville
171 Clement Street
Mocksville, NC 27028
SUBJECT: Compliance Evaluation Inspection
Town of Mocksville WWTP
Residuals Land Application Program
Davie County, NC
Permit No: WQ0003351
Dear Ms. Bralley:
On November 8, 2010 staff of the North Carolina Division of Water Quality's Winston-Salem Regional
Office (DWQ) performed a compliance inspection of the Town of Mocksville, WWTP residuals land
application program. Enclosed is the compliance inspection report for this inspection. Review of the
residuals generating site and application fields reflects compliance with permit WQ0003351. All
necessary records and documents were available at the time of inspection and were in good order.
As a reminder, compliance and land application records are required by the permit to be kept on file
for a minimum of five years. While the facility was found to be in compliance with the permit, the
following warrants your attention. Field MK-5, field 1 needs to be treated for broadleaf weeds and re-
seeded with fescue grass.
Please refer to the enclosed compliance inspection report form for additional observations and
comments. If you or your staff should have any questions, please contact Patrick Mitchell at 336-771-
5285.
Sincerely,
Sherri V. Knight, P.E.
Regional Supervisor, Aquifer Protection Section
enc.: Compliance Inspection Report
cc: Roy Whitaker, EMA Resources, Inc.
Davie County Health Department
APS Central Office-Permit File WQ0003351
Winston-Salem Regional Office
585 Waughtown Street,Winston-Salem,North Carolina 27107 One
Phone:[phone] FAX:[phone] Customer Service:1-877-623-6748 NorthCarol.ina
Internet:hpportpoty'Affirmative
http://portal.ncdenr.org/web/wq Naturally
An Equal Opportunity 1 A(firmalive Action Employer

State of North Carolina
Department of Environment
and Natural Resources / I ► r
Division of Water Quality NCDENRBeverly H. Purdue, Governor
Dee Freeman, Secretary
Coleen H. Sullins, Director
NON-DISCHARGE COMPLIANCE INSPECTION REPORT
GENERAL INFORMATION
Owner: Town of Mocksville County: Davie
Permit No.: W00003351 Issuance Date:November 17, 2008
Facility Name: Mocksville Land App Program Expiration Date: October 31, 2016
Permittee Contact: David Nobles Telephone No.: (336)
ORC Name: Roy Whitaker(EMA) Cert#:13283 Telephone No.: [phone]
Backup ORC:Brent Collins (EMA)Cert#:27651 Telephone No.: [phone]
Reason for Inspection
X ROUTINE COMPLAINT FOLLOW-UP OTHER
Type of inspection
X Residuals(503) Residuals (non-503) Other:
Inspection Summary: (additional comments may be included on attached pages)
Inspection of the residuals generating site and application fields MK-3 Field 1 and MK-5
Field 1 were conducted on November 8, 2010. Accompanying DWQ on the inspection was Mr.
Roy Whitaker with EMA. Land application was taking place at the time of inspection. An attempt
was made to visit MK-1 Field 2, but the owner had the entry gate locked and was unavailable.
MK 1 Field 2 was applied to in August 2010. The facility and observed land application fields
were found to be compliant with DWQ permit WQ0003351. While the facility was found to be
compliant with the permit, the following warrants attention.
MK-5 Field 1: Field needs to be treated for broadleaf weeds and re-seeded with fescue
grass.
Is a follow-up inspection necessary: _Yes X No
Inspector(s)Name(s): Patrick Mitchell
Telephone: [phone] Fax: (336) 771 —4631
Date of Inspection: November 8, 2010 Entry Time: 1:30 pm Exit Time: 3:30 pm

Mocksville WWTP Permit No WQ0003351
Town of Mocksville 11/08/2010
Type of Residual
X Land Application(class B) Distribution and Marketing(class A)
Record Keeping [Y,N,NA, or NE]
Y Copy of current permit available at residual generating site
Y Current metals and nutrient analysis (see permit for frequency)
Y TCLP analysis, Y SSFA(Standard Soil Fertility Analysis)
Y Nutrient and metals loading calculations(to determine most limiting parameter) YTD
Y Are PAN balances being maintained? Y Are PAN balances within permitted limits?
Y Are there pH records for alkaline stabilization?
Y Are there pH records for the land application site?
Y Nutrient/Crop removal practices in place?
Y Do lab sheets support data reported on Residual Analysis Summary?
Y Hauling records available(#gal and/or tons hauled during calendar year to date)
Y Field loading records, Y Field site maps and information
NE Records of lime purchased
Y Pathogen&Vector Attraction Reduction
NE Field inspection records
Y Free of complaint in past 12 months?
Comments:
Pathogen & Vector Attraction Reduction Records
(Check which method(s) apply)
X Fecal coliform: SM 9221 E (Class A or B)
_SM 9222 D (Class B only)
X pH records for alkaline stabilization: _Class A? X Class B?
Salmonella(Class A, all test must be<3MPN/4 gram day)
Time/Temp records on: _Digester (MCRT)
_Compost
Class A lime stabilization
_ Volatile solids calculations
X Bench-top Aerobic/Anaerobic digestion results
Comments:
Treatment (check treatment type(s)used)
X Aerobic digestion
Anaerobic digestion
Alkaline Pasteurization(Class A)
X Alkaline Stabilization(Class B)
Compost
Drying Beds
Other: (explain)
Page 2 of 3

Mocksville WWTP Permit No WQ0003351
Town of Mocksville 11/08/2010
Transport
Y Copy of permit in transport vehicle?
Y Spill control plan in transport vehicle?
Y Is spill plan satisfactory?
Y Does transport vehicle appear to be maintained?
Comments:
EMA subcontracting land application to Bio Green.
Storage
Describe storage: Stored in aerobic treatment unit and in old enclosed units(2 of them). Old units
are only used when aerobic unit is full. Gravity feed is used to move residuals to old units.
Number of days/weeks/months of storage: Approximately 4 months storage
Y Is there a Spill Control Plan?
Sampling
Describe Sampling: Grab sample
Is sampling adequate? Y Is sampling representative? Y
Land Application Site(s) (end use-application for class B biosolids) [Y,N,NA,or NE]
Y Evaluated?If so,complete below
Y Permit on site during application Y Spill plan on site
Y Buffers adequate&maintained Y Cover crop specified in permit
N Documented exceedance of PAN limits N Site condition adequate
N Signs of runoff/ponding (if no, improvements recommended)
N Rain Gauge on site during application Y Access restrictions and/or signs
Y Are limiting slopes buffered?(510%for surface app.AND>18%for subsurface app.)
Y Application site free of ordors and/or vectors
Y Land application equipment in good operating condition, If present?
Y Is application occurring at the time of inspection?
NE Are soil types consistent w/Soil Scientist report/evaluation?
NE Is water table greater than 1' /3' bls?
Y Any surrounding wells?
Comments:
Land application occurring to MK-5 Field 1 and MK-3 Field 1 at time of inspection.Application at
both fields appeared to be in compliance with the permit. MK-5 Field 1 needs to be treated for
broadleaf weeds and re-seeded with fescue grass. An attempt was made to visit MK-1 Field 2, but
the owner had the entry gate locked and was not available.Application occurred to MK-1 Field 2 in
August 2010.
Monitoring well(s) Y or N: N
If yes, location of well(s):
NA Have required MWs been installed? NA Properly located w/respect to RB& CB?
Comments:
NA
Page 3 of 3

•
• A
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
July 22, 2010
Christine Bralley, Town Manager
Town of Mocksville
171 Clement Street
Mocksville,NC 27028
SUBJECT: Annual Report Review with Additional information
Town of Mocksville
Town of Mocksville Residuals Land Application Program
Permit No: WQ0003351
Davie County
Dear Ms. Bralley:
Additional Information was requested on March 24, 2010 for the Annual Report Review conducted on March 24, 2010.
The additional information was received on April 5, 2010. After review of the submitted material it was determined from
Annual Reports for 2008 and 2009 that the facility is compliant with permit WQ0003351.
If you or your staff have any questions, please call Derek Denard at 336-771-5286.
Sincerely,
Sherri V. Knight, P.E.
Regional Supervisor, Aquifer Protection Section
cc: Brent Collins and Roy L Whitaker, ORC
755 Yadkinville Rd., Mocksville,NC 27028
Davie County Health Department
APS Central Office-Permit File WQ0003351
Winston-Salem Regional Office
585 Waughtown Street,Winston-Salem,North Carolina 27107 One
Phone.[phone] FAX:[phone]\Customer Service:1-877-623-6748 NorthCarolina
Internet.httpa.'portal.ncdenr.org/web/wq �//�
An Equal Opportunity Affirmative Action Employer Natu`N "

EMA
--Resources, Inc.
April 1, 2010 APR 0 5 2010
W rston•ss e-
NCDENR RBplpna'
Division of Water Quality
Winston Salem Regional Office
585 Waughtown Street
Winston Salem,NC 27107
RE: WQ0003351 —Town of Mocksville Annual Report Review
Dear Mr. Denard:
EMA Resources received the Annual Report Review dated March 24th,2010 for the
above referenced program. I have made the necessary corrections and included those
corrections along with an explanation of each. Please contact me with any further
questions.
• The results for Copper and Chromium were transposed on the"Annual Residual
Sampling Summary Form"only. If you look at the actual sample,the Copper
results were 188 mg/kg and the Chromium results 24 mg/kg. The results were
entered correctly on all other sheets including the "Annual Metals Field Loading
Summary"and"Annual Land Application Field Summary" forms. I have
included the corrected Annual Residual Sampling Form.
• The total dry tonnage did not match for field NC-MK01-02 because of a rounding
discrepancy between the software we use to track our loading and the form the
State uses to report those loadings. I have made the requested corrections and
fixed any discrepancy in the software. I have included corrected sheets for NC-
MK01-02.
Sincerely,
Brent Collins
Director of Technical Services
EMA Resources Inc.
755 Yadkinville Rd
Mocksville,NC 27028
Phone [phone] —Fax [phone]
755 Yadkinville Road—Mocksville,NC 27028

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
March 24, 2010
Christine Bralley,Town Manager
Town of Mocksville
171 Clement Street
Mocksville,NC 27028
SUBJECT: Annual Report Review
Town of Mocksville
Town of Mocksville Residuals Land Application Program
Permit No: WQ0003351
Davie County
Dear Ms. Bralley:
Enclosed please find a copy of the Annual Report Review conducted on March 24,2010. The review was conducted by
Derek Denard of the Winston-Salem Regional Office. The Annual Report was reviewed for the years 2008 and 2009,
which were received on February 5, 2009 and February 12, 2010. The facility was found to be in Compliance with permit
WQ0003351.
Review of the 2008 and 2009 Annual Report found the following errors:
• The results for Copper and Chromium were transposed when they were entered into the Annual Metals Field
Loading Summary Form. Copper should have been entered as 24 mg/kg and Chromium should have been entered
as 188 mg/kg. Annual heavy metal field loading and cumulative loading rates should be recalculated and
amended for fields NC-MK01-2 and NC-MK03-1 for the 2008 and 2009 Annual Reports.
• Also noted was that the total dry tonnage for the Annual Metals Field Loading Summary Form (34.61 tons)and
the Annual Land Application Field Summary Form (34.1373 tons)did not agree for Field NC-MK01-2 in the
2008 Annual Report. Please make the necessary corrections and amendments to the 2008 and 2009 Annual
Reports.
Winston-Salem Regional Office
585 Waughtown Street,Winston-Salem.North Carolina 27107 One
Phone:[phone] FAX:[phone] Customer Service:1-877-623-6748 NforthCarolina
Internet:http://portal.ncdenr.org/webhvq jy�F�yr�/��/
An Equal Opportunity I Affirmative Action Employer ���/// ►YY'Ll` ` L ly

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: WQ0003351 Laboratory: 1) A&L Eastern Laboratories, Inc.
Facility Name: Town of Mocksville 2)
Residual Source WQ#or 3)NC0021491
NPDES#: 4)
WWTP Name: Dutchman's Creek WWTP 5)
Residual Analysis Data
Conc. Sample or Composite Date
Parameter Limit
(mg/kg) (mg/kg)a 7/18/08
Percent Solids(%) NA 3.79
Arsenic 75 4.3
Cadmium 85 1.1
Copper 4,300 188
Chromium NA 24
Lead 840 24
Mercury 57 0.5
Molybdenum 75 5
Nickel 420 15
Selenium 100 1.9 _
Zinc 7,500 1010 -
Total Phosphorus NA 18000
TKN NA 47800
Ammonia-Nitrogen NA 3200
Nitrate and Nitrite NA 1
a For surface disposal facilities the ceiling concentration limits listed in this form 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 for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Signature of Preparer* Date
*Preparer is defined in 40 CFR Part 503.9(r)and 15A NCAC 2T.1102(26)
DENR FORM RSSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
ch this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Name: Town of Mocksville Total Dry Tons Applied(Annual): 34.13
rmit#: WQ0003351 Cation Exchange Capacity(non 503 only):
Operator: Clarence Rupard Owner: Clarence Rupard Predominant Soil Series: MsB-Mocksville
Acres Used: 15.7 Acres Permitted: 15.7 Site#: NC-MK01 Field#: 2
Residual Analysis Data(Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent#):
Sample or.. 2 3 4_1 5 6 7 8 1 9 10 11 12
Com-
posite
Date 7/18/08
%Solids 3.79
Arsenic 4.3
Cadmium 1.1
Copper 188
Chromium 24
_-`Lead 24
Mercury 0.5
Molyb- 5
den um
Nickel 15
Selenium 1.9
Zinc 1010
Total
Phos- 18000
phorus
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total l 2 3 4 , 51 6 7j 8I 9 10 11 121
DT/Ac./ 0
so
App.
Event 2.17 "
Arsenic 0.019 0.000 0.000 . i 000 0.000 0 000 0.i t 0.000 0. ?o 0.000 0 0-.19 .,
r to + �✓ r >,. \ . f r > r�
Cadmium0•00 0,000 0.100 s , ;' I e i 0.000 0.000 s ' 0 i , , -' 0,
Copper 0.817 _ 0.000` �r0.000 a 0y0000y. `0.000 s. ,; t4000: y� ` MI .
Chromium 0.104 %um 0.0 t•`... MOO 0.000 � 0e 4 i a .i t 9 0. 0
Lead 0.104 0.000 0� ' 0.40 0.000 0. i S 3 4 i . s i t s t
�r cx s , r wee`t
Mercury 0.002 0: 10 .000 *" 0.000- '' 0 0 i 0 ,
. .
Molyb- 0.022 0.000 0.000 ' 0 ►.000 0.000 0.00) 0 0 0 :0.000 0.0oo to*d
de. .A. d :ry . tf q / + 40 r
Nickel 0.06$ 0. 0 ' a . i 0 000 041 . 0 . ' 0 t
Selenium 0 ! 0.000 ��: ' _ � ' i a 4 r � � s'O #, + _' ,
Zinc 4.351 0.000 000.`5 I I : 00000 0. 0' ' ,. i ' 0 $ -
Total
Phos- 76.264 , 0.000 0.000 0.000 0.000 0000 0.000, 0. 0.000 0.0000.000 , 0.000 70404
phorus .,
"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".
Zreiri • 1l1/Zol Q
Signature of Land Applier 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: Davidson Water,Inc WQ Permit#: WQ0031712 Field#: 2 Acres Utilized: 15.7
Land Owner: Clarence Rupard Annual Dry Tons Applied: 34.1373 Site#: NC-MK01 Acres Permitted: 15.7
Operator: Clarence Rupard Predominant Soil Series: MsB-Mocksville Cation Exchange Capacity(non 503):
Crop I Name: Fescue Crop 1 Max.PAN: 167 Crop 2 Name: Crop 2 Max.PAN:
c Volume applied Volume Residual Sources Cond.SoilPrecip. 3 c z Nitrate PAN Applied Name of Crop Type
(enter one)Solids/ % Applied per (NPDES#,WPast 24 'e TKN and Receiving Residual
a) CLiquid � (Dry, Hrs. : - . ° Nitrite (lbs/acre) Application
s 9 Solids Acre Fert.,Animal Wet, o 5•
*
Cu.Yds Gallons (Dry Tons/Ac) Waste,etc) Moist) inches $ mg/kg mg/kg mg/kg Crop 1 Crop 2 Crop 1 Crop 2
9/3/08 15000 3.79 0.551 Dutclunan's Creek Dry S 0.5 0.3 47800 3200 1 4.524 NA Fescue
l Ar
9/4/08 96000 3.79 0 Dutchman's Creek Dry S 0.5 0.3 47800 3200 1 29.99$ NA, Fescue
R.
9/5/08 96000 3.79 0,966 Dutchman's Creek Dry S 0.5 0.3 47800 3200 1 2*955 NA Fescue
9/8/08 9000 3.79 COI Dutchman's Creek. Dry S 0.5 0.3 47800 3200 1 2.714 HA Fescue
0.000 0.000 '0.000
0.000 0.000 0.000
- -
two a000 0.000
0 _ 0.000 0.000
0,000 0000 0.000
o.000 0.000 0.000.000
0 ,, 0.000 0.000
0,000 _ 0.000 , 0.000 ,
, 1 Residuals Applications totals on FORM FSF supp(attach FORM FSF supp to this form): ` a _
TOTALS: 01 2160001 As Cd Cu Cr Pb Hg Mo Ni Se Zn P / 65.148 0.000..- Lime Applied
_
Annual lbs/acre 0.019 ' 0.005 0.817 A 0.104 0.104 0.002 0.022 _0.065 0.008 4.391 73264 Date lbs/ac
Prior Years Cumulative lbs/ac 0.0273 0.0909 4.676 1.3525 0.0362 0.4052 0.464 0.0466 14.7592
Current Cumulative lbs/ac 0.046 0.096 5.493 0.104 1.457 0.038 0.427 0.529 0.055 19..151
Permitted C.P.L.R.**** 36 34 1338 267 15 374 89 2498
Permit PAN Limit 1 st/2nd Crop I 167 1
"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,includin he possibility of fines and imprisonment for knowing violations."
y/dye j o *Application Method:S-Surface,IN-Injection,1NC-Incorporation
44iate‘419‘ '
**Volatilization Rate:Surface-0.5,Iniection/Incorooration-10
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)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
tach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Ity Name: Town of Mocksville Total Dry Tons Applied(Annual): 24.14
ermit#: WQ0003351 Cation Exchange Capacity(non 503 only):
Operator: Clarence Rupard Owner: Clarence Rupard Predominant Soil Series: MsB-Mocksville
Acres Used: 15.7 Acres Permitted: 15.7 Site#: NC-MK01 Field#: 2
Residual Analysis Data(Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent#):
Sample or 2 3 5 6 7_I 8 9 10 11 12
Com- Bear Dutchma
posite Creek n's Creek
Date 1/28/09 2/16/09
%Solids 8.29 1.63
Arsenic 2.6 1.7
Cadmium 1 1
Copper 204 147
Chromium 29 23
Lead 22 24
Mercury 2.5 0.4
Molyb- 5 6
denim
Nickel 26 16
Selenium 1.7 3
Zinc 408 624
Total
Phos- 8500 18600
phorus
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total =LI 2 3 4] 6 7 8 9 10 11 1 12
1-3
DT/Ac./ c
to
App.
Event 1.54
Arsenic O.t)OO 0.005 0.000 0.000 0. Mr 0,.04 8 0,0 � " 0.000 0. 0.005
7 ti. �, +W T,> �,. �rer�r+N-r> rr i•ra- Il' mod' L, -. f a r _
Cadmium ,0.000 0,00 ,0. ;; 0.+ O.000 0.000 4 , a 0 �,p a I M 0:: �, 0.003
Copper r 0.000' - 0.452 - 0.00 0 �0. 0x , 0'0 r 0. ,,0.� rL. E , 4.000 0 x 9.442
Chromiuns 0 0►071 (#0 - . . . 0�. 0.00i 0. ' � 0.� 0. 1
.ti +w b n '.. "1W s * s t :-'�a \ a yr . 5\ ,_ r
Lead 0.0000 74 .' , . � ' i s ! I : �. 0.000 1 0 V4
2 we •t ;�h w. ere �► W' 1 F P v i� r J� j . i ri 't r
Mercury 0.000 0.001 000 _ , F t, 0.� : #.009 d I , �.`� COW ( kin
_
Molyb- 0.000 0.010 0.000 # 0 000 O.0 ` ram two moo 0 18
denim *s .. ' .
.yw Am �' ay =r i� l 1 ti� \��'X 5, l� l I I�J'Ti'�,�" 1taal�fiFi�lS !'.r..<��
Nickel 0.0000.04904: :0 `'. . r' ,;0' 0.0Q 0 000
Selenium 1 . I 0`
k : I '� 4 ' � 4a f r �.'" x O.000 aF
0+�
� i Q 6 1 c � �r�t :r� i r 1�. .i r " "Mr l �� a�' r _ i000
...• -vc r L
00
zinc 0.000 1.91.E , i ' 0 0., e o '#g;e j `Fa b , 1 'I=, 000 04
TOtal Ate.r ' . . ✓ ,c,a0y a 1ti. 4 . i
Phos- 0.000 57.191. 0.000 _000 L 0.090" 0.000 0.000 0 ^ 0.000 0. ! 0,000 57.191
phorus . —.-...,, . .,,.... . t .... n . <.. .:i —.. ., ,., _
"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
imprison t f r kno ' ' lations".
y/i/iao
Signature of Land Applier 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: Davidson Water,Inc WQ Permit#: WQ0031712 Field#: 2 Acres Utilized: 15.7
Land Owner: Clarence Rupard Annual Dry Tons Applied: 24.1365 Site#: NC-MK01 Acres Permitted: 15.7
Operator: Clarence Rupard Predominant Soil Series: MsB -Mocksville Cation Exchange Capacity(non 503):
Crop 1 Name: Fescue Crop 1 Max.PAN: 167 Crop 2 Name: Crop 2 Max.PAN:
Volume applied Volume Residual Sources Soil Precip. > o z Nrttate PAN Applied
Name of Crop Type
° (enter one)Solids/ % Appliedper Cond. Past 24 a"14 g `_° TKN 1 and pp ) Receiving Residual
° ° g.PP (NPDES#,WQ#
Liquid Solids Acre Fert.,Animal (Dry, Hrs. a R. 6 1. Nitrite (lbs/acre Application
• o
Cu.Yds Gallons (Dry Tons/Ac) Waste,etc) Moist) inches - ° 7 a. mg/kg mg/kg mg/kg _ Crop 1 Crop 2 Crop 1 Crop 2
5/13/09 28700 1.63 0.124 Dutchman's Creek Dry S 0.5 0.3 81000 6100 1 6.342 NA Fescue
•
5/14/09 61500 1.63 0.266 Dutchman's Creek Dry S 0.5 0.3 81000 6100 1 11590 .-NA. Fescue
5/15/09 _ 61500 1.63 OilDutchman's Creek Dry S 0.5 0.3 81000 6100 1 1�' NA Fescue
5/16/09 41000 1.63 _ O 11* Dutchman's Creek Dry S 0.5 0.3 81000 6100 1 _'NA Fescue
10/27/09 27200 1.63 tin Dutchman's Creek Dry S 0.5 0.3 81000 6100 1 6.011 NA Fescue
11/7/09 ▪ 20400 1.63 0.0 Dutchman's Creek Dry S _ 0.5 0.3 81000 6100 1 4.5 NA Fescue
11/8/09 • 30600 1.63 0;1.32 Dutchman's Creek Dry S 0.5 0.3 81000 6100 1 6.762 " NA Fescue
11/9/09 84200 1.63 � Dutchman's Creek Dry S 0.5 0.3 81000 6100 1 1i111606 NA` Fescue
0.000 0.000
ap010 0.000t 14
0000 0.000, 0.000
0.000 60.00
Residuals Applications totals on FORM FSF supp(attach FORM FSF supp to this form):
asemonmem
TOTALS: 355100 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 'j!0.4 Lime Applied
Annual lbs/acre 0.005 '' 0.003 0.4522 0.071 ' 0.074 0.001 0.011 0049 0.009 1.919 57.191 Date lbs/ac
Prior Years Cumulative lbs/ac 0.046 _ 0.096 5.493 0.104 1.457 0.038 0.427 0.529 0.055 19.151
Current Cumulative lbs/ac 0.051 0.099 . 5945 , 0.173 ' 1.531 0.039 0.445 0.575 0.064 21.070
Permitted C.P.L.R.**** 36 34 1338 267 15 374 89 2498
Permit PAN Limit I st/2nd Crop I 167 1
"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,incl g t e possi 'lity f fines and imprisonment for knowing violations."
. *Application Method: S-Surface,IN-Injection,INC-Incorporation
ifhit o0 **Volatilization Rate:Surface-0.5.Iniection/Incorooration- 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)

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
March 2, 2010
Beth Dirks, County Manager
Davie County
123 South Main Street
Mocksville,NC 27028
SUBJECT: Annual Report Review
Davie County Public Utilities
Davie County Residuals Land Application Program
Permit No: WQ0010583
Davie County
Dear Ms. Dirks:
Enclosed please find a copy of the Annual Report Review conducted on March 1,2010. The review was conducted by
Derek Denard of the Winston-Salem Regional Office. The Annual Report was reviewed for the year 2009, which was
received on Feb 12, 2010. The facility was found to be in Compliance with permit WQ0010583.
Please refer to the enclosed report form for additional observations and comments. If you or your staff have any
questions, please call Derek Denard at 336-771-5286.
Sincerely,
444:-/t/
Sherri V. Knight, P.E.
Regional Supervisor, Aquifer Protection Section
cc: Roy L Whitaker, EMA Resources, Inc.
755 Yadk ville Rd., Mocksville 27028
Davie Cou Health epartment
APS Central Office- Permit File WQ0010583
Winston-Salem Regional Office
585 Waughtown Street,Winston-Salem,North Carolina 27107 One
Phone:[phone] FAX:[phone] Customer Service:1-877-623-6748 NorthCarolina
Internet:www.ncwaterquality.org
An Equal Opportunity I Affirmative Action Employer Naturally

Compliance Inspection Report
Permit: WQ0010583 Effective: 01/21/08 Expiration: 12/31/15 Owner: Davie County Public Utilities
SOC: Effective: Expiration: Facility: Davie County Residuals Land Application
Program
County: Davie 123 S Main St
Region: Winston-Salem
Mocksville NC 27028
Contact Person: Roy L Whitaker Title: Phone: [phone]
Directions to Facility:
System Classifications: LA,
Primary ORC: Roy L Whitaker Certification: 13283 Phone: [phone]
Secondary ORC(s):
Brent M Collins Certification:27651 Phone: [phone]
On-Site Representative(s):
Related Permits:
Inspection Date: 03/01/2010 Entry Time: 03:00 PM Exit Time: 06:00 PM
Primary Inspector: Derek Denard Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Land Application of Residual Solids(503)
Facility Status: ■ Compliant 0 Not Compliant
Question Areas:
III Miscellaneous Questions II Record Keeping ■Pathogen and Vector
Attraction
(See attachment summary)
Page: 1

Permit:WQ0010583 Owner-Facility: Davie County Public Utilities
Inspection Date: 03/01/2010 Inspection Type:Compliance Evaluation Reason for Visit:Routine
Inspection Summary:
ANNUAL REPORT REVIEW
Reporting Period: 2009
Permit Details:
• Land Application or Distribution?Application
• Is 503?YES
• Class A or B? B
• Maximum Dry Tons Per Year:
Coolemee WTP: 279, Sparks Rd WTP: 136, Coolemee WWTP: 118
• Number of acres permitted: 128
• Number of fields in permit: 7
• Counties that land is permitted for: Davie, Rowan
• Monitoring Frequency for TCLP:Annually
• Monitoring Frequency for Residuals Analysis:Annually
• Monitoring Frequency for Pathogen &Vector Attraction Reduction:Annually
• Groundwater monitoring: N/A
Annual Report Review SOP Class B Land Application
1.Annual Land Application Certification Form
•Was a certification form submitted?YES
•Was land application conducted during the reported year?YES
• How many dry tons and dry tons per acre were applied? 158.94/59=2.7
•Were the applications within the permitted amount?YES
•Verify PAN if more than 10 tons/acre? N/A
• Did it indicate compliance?YES
•Was it signed by the appropriate people?YES
2. Monitoring
•Were the analyses conducted at the required frequency?YES
•Was an analyses taken for each source that was land applied?YES
•Were the metals analyses reported on the Residual Sampling Summary Form?YES
•Were the results reported in mg/kg?YES
•Were the heavy metals within ceiling concentration permit limits?YES
• If no,were the lab analyses attached?N/A
•Were all the required parameters tested?YES
•Was TCLP analysis conducted?YES
•Were the TLCP contaminants with regulatory limits? YES
3. Field Summary
•Were the land application events recorded on the Field Summary Forms?YES
• How many fields were applied on this year?4
•Was a Field Summary Form submitted for each field?YES
•Were all the residuals applied to permitted land?YES
•Were all the residuals applied from permitted sources?YES
•Were the field loading rates for each metal and PAN calculated (year to date)?YES
Page: 2

Permit:W00010583 Owner-Facility: Davie County Public Utilities
Inspection Date: 03/01/2010 Inspection Type:Compliance Evaluation Reason for Visit:Routine
• Were the cumulative pollutant loading rates calculated?YES
•Were the calculations correct?YES
• Were the PAN loading rates within permit limits?YES
•Were the heavy metal cumulative pollutant loading rates within permit limits?YES
•Were the residuals applied on a suitable crop?YES
•Were the applications conducted during the crop's growing season?YES
•Were the Field Summary Forms complete?YES
•Was lime application on Field Summary Form?YES
4. Pathogen and Vector Attraction Reduction
• Was a signed copy of the Pathogen and Vector Attraction Reduction Form submitted?YES
• Did the form indicate the period of coverage, the residual class, and the pathogen reduction alternative and the vector
attraction reduction option used?YES
•Was the appropriate documentation to show pathogen and vector attraction reduction included in the report?YES
• Was pathogen and vector attraction reduction demonstrated according to 40 CFR Part 503?YES
5. Soil Tests
•Was a Standard Soil Fertility Analysis conducted for each application field?YES
•Were the soil pH's 6.0 or greater for each application field? NO: 2 of 4 fields had pH lower than 6.0 with one as low as
5.4.
• If no was lime applied to those fields?YES
•Were the copper and zinc indexes in the soil less than 3000 for each application field?YES
6.General
•Was the report in the proper format?YES
• Were any parts of the annual report missing? NO
• Was the report submitted on time?YES
Class B Pathogen Review
Alternative 1 —Fecal Coliform Density
•Was the sampling conducted at the required frequency?YES
•Were seven samples taken?YES
•Was the geometric mean calculated and done correctly?YES
• Did the results show compliance(less than either 2,000,000 MPN/gram of total solids or 2,000,000 Colony Forming
Units/gram of total solids)?YES
Vector Attraction Reduction Review
• Was the sampling conducted at the required frequency?YES
30-Day Bench Scale Test
•Were residuals from aerobically digested treatment(Inspection)? NE
• Were residuals aerobically digested in lab?YES
•Were residuals 2% or less total solids?YES
•Was the test run for 30 days?YES
•Was the test done at 20°C (68°F)? NE
•Was the reduction of on volatile solids (not total solids)?YES
• Was the reduction less than 15%?YES
• Were lab sheets/calculations in report?YES
•Were calculations correct?YES
Page: 3

Permit:WQ0010583 Owner-Facility: Davie County Public Utilities
Inspection Date: 03/01/2010 Inspection Type:Compliance Evaluation Reason for Visit:Routine
Type Yes No NA NE
Distribution and Marketing ❑
Land Application ■
Record Keeping Yes No NA NE
Is GW monitoring being conducted, if required? 0 0 ■ 0
Are GW samples from all MWs sampled for all required parameters? ❑ ❑ 110
Are there any GW quality violations? ❑ ❑ ■ ❑
Is GW-59A certification form completed for facility? ❑ ❑ ■ ❑
Is a copy of current permit on-site? 0 0 0 ■
Are current metals and nutrient analysis available? ■ ❑ ❑ ❑
Are nutrient and metal loading calculating most limiting parameters? ■ ❑ ❑ ❑
a. TCLP analysis? ■ ❑ ❑ ❑
b. SSFA(Standard Soil Fertility Analysis)? ■ ❑ ❑ ❑
Are PAN balances being maintained? ■ ❑ ❑ ❑
Are PAN balances within permit limits? 11000
Has land application equipment been calibrated? 0 0 0 ■
Are there pH records for alkaline stabilization? 0 0 • 0
Are there pH records for the land application site? 0 0 ■ 0
Are nutrient/crop removal practices in place? ■ ❑ ❑ ❑
Do lab sheets support data reported on Residual Analysis Summary? ■ ❑ ❑ ❑
Are hauling records available? 0 0 0 ■
Are hauling records maintained and up-to-date? 0 0 0 ■
#Has permittee been free of public complaints in last 12 months? ■ ❑ ❑ ❑
Has application occurred during Seasonal Restriction window? 0 0 ■ 0
Comment: See summary for comments.
Pathogen and Vector Attraction Yes No NA NE
a. Fecal coliform SM 9221 E(Class A or B) ■ ❑ ❑ ❑
Class A, all test must be<1000 MPN/dry gram 0
Geometric mean of 7 samples per monitoring period for class B<2.0*10E6 CFU/dry gram ■
Fecal coliform SM 9222 D(Class B only) 0 0 ■ 0
Page: 4

Permit:WO0010583 Owner-Facility: Davie County Public Utilities
Inspection Date: 03/01/2010 Inspection Type:Compliance Evaluation Reason for Visit:Routine
Geometric mean of 7 samples per monitoring period for class B<2.0*10E6 CFU/dry gram 0
b. pH records for alkaline stabilization(Class A) 0 0 ■ 0
c. pH records for alkaline stabilization (Class B) 0 0 ■
Temperature corrected 0
d. Salmonella(Class A, all test must be<3MPN/4 gram day) 0 0 • 0
e. Time/Temp on: 0 0 ■ 0
Digester(MCRT) 0
Compost 0
Class A lime stabilization 0
f. Volatile Solids Calculations 111000
g. Bench-top Aerobic/Anaerobic digestion results U
000
Comment: See summary for comments.
Page: 5

ATM
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H.Sullins - Dee Freeman
Governor Director N Secretary
F EB 1
February 11,2009 "'i0`,`t Office
Ms. Christine W. Sanders
Town of Mocksville
171 Clement Street
Mocksville,North Carolina 28028
SUBJECT: Town of Mocksville Bear Creek WWTP
Request for Emergency Transfer of Aerobically Digested Sludge
Davie County
Dear Ms. Sanders:
This is in response to a phone conversation with John Grey,Jr.with Grey Engineering Inc.on January 22,2009,
requesting approval for the transfer of residuals from the clean out of treatment units such as extended aeration basins,
clarifiers and digesters. The residuals were generated at the Bear Creek WWTP,which will be taken off line and removed
from operation. The residuals are proposed to be hauled to Davie County's Cooleemee WWTP for storage until it can be
land applied under Davie County's Residuals Permit(WQ0010583)in 2009.
Based on my review of the available information,the proposal is hereby approved. Detailed records concernin the
amounts,dates and times of the sludge being transferred should be maintained anllldk
If you have any questions,please contact me at the letterhead address or telephone.
Sincerely,
r
Sherri V.Knight,P.E.
Regional Supervisor,Aquifer Protection Section
•
cc: John Grey,Jr.(Grey Engineering Inc.,P.O.Box 9,Mocksville,NC 27089)
Roy L.Whitaker(EMA Resources,Inc.,755 Yadkinville Rd.,Mocksville,NC 27028)
Mike Mickey, SWP-WSRO
• APS WSRO Files,APS Central Files,APS LAU Files
Winston-Salem Regional Office
585 Waughtown Street Winston-Salem,North Carolina 27107 e
Phone:[phone] FAX:[phone]%Customer Service:1-877-623-6748 NorthCarolina
Internet www.ncwaterqualily.org
An Equal Opportunity1 Affirmative Action Employer Naturally

mA
--Resources, Inc.
RECE\vr;;
N.C."lept r r_r;R
February 3, 2009 FEI3 1 3 7n
Winston-�;;;,;;-�
Regional Office
NC DENR/DWQ-Aquifer Protection Section
Winston-Salem Regional Office
Attn: Derek Denard
585 Waughtown Street
Winston-Salem,NC 27107
RE: Town of Mocksville,NC
Bear Creek WWTP Closure Summary
Dear Derk:
EMA Resources Inc. was contracted for the removal of water and sludge from the
abandoned Bear Creek WWTP. This letter is a summary of all actions taken in regard to
the water and sludge in the oxidation ditch,clarifier,digester and chlorine contact
chambers.
Approximately 250,000 gallons of water was pumped from the oxidation ditch to a
manhole which flowed into the new pump station. The new pump station pumps raw
sewage for treatment at the Cooleemee WWTP.
After removing the water from the oxidation ditch basin,there was 18-20 inches of
thickened sludge in the bottom. We then pumped the contents(approximately 30,000
gallons) from the digester into the oxidation ditch basin. The digester was then flushed
with water removed from the chlorine contact basin. The remaining water and solids in
the chlorine contact basins was removed via pump truck and discharged into the
oxidation ditch. The sludge in the clarifier was removed via pump truck and discharged
into the oxidation ditch.
The sludge from all basins was now concentrated in one basin. A load(46,260 pounds)
of liquid lime was blended into the concentrated sludge in the oxidation basin. This
provided alkaline stabilization in accordance with pathogen reduction and vector
attraction reduction requirements of the Town of Mocksville's land application permit
(WQ0003351). Composite samples were collected from the basin and submitted for a
TCLP analysis and Nutrient and Metals analysis.
Phone [phone] —Fax [phone]
755 Yadkinville Road—Mocksville,NC 27028

,EmA
--Resources, Inc.
The permitted adjacent field at the Bear Creek WWTP was utilized for land application
of some of the stabilized residuals. A total of 43,800 gallons was land applied on the 6
acre field. Additionally, 6,900 gallons was land applied on the permitted field at the John
Garwood site. Wet field conditions prevented the land application of any more residuals
at the John Garwood site.
The remaining residuals(75,800 gallons)were transferred to the Cooleemee WWTP via
pump trucks. The residuals were discharged into the 1.5MG sludge storage basin.
The bottom 8-10 inches residuals were removed from the oxidation ditch by placing a
front loader in the basin and utilizing earthen dams for corralling the sludge.
If you have any questions concerning this summary you may contact Roy Whitaker at the
office number listed below or on mobile [phone].
Respectfully,
EMA Resources Inc.
Ay 11/41441*
Roy L. Whitaker
Director Business Development/Operations
cc. John Grey
Phone [phone] —Fax [phone]
755 Yadkinville Road—Mocksville,NC 27028

EMA Phone [phone]
Fax336.751.144Z
--Resources,Inc. ='
755 Yadkinville Road
Mocksville,NC 27028
Application Log for Liquid Biosolids ___
Name: /h o c kS vi J le Project: Pin n G/cf v i/l-e Date: -o f
Applicator No: /0 fit /0 3 Fuel(gal): Oil(qt):
Alkaline Stabilization: ales ❑No
Site Conditions: Dry o' Wet Frozen Miles to Field
Weather Conditions: Fair P t y loud) Cloudy Rain
Temperature: >90 70-90 <32
Load Vehicle Gallons WWTP Landowner Site Field Acres Crop Application Time
Number Number Number Method(S/SUI) 16/ 3 �.00 tlf k 6-arvool mk 3 C3 / if, to I r
2 /o/ 31/00 rrr Crete weed M r 3 0 / i 5 , to G S 9r5
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 ro y.6d
Comments:
❑Certified Operator
Inspected Signature License Number Operator's Signature
White-EMA Corporate/Yellow-EMA Client/Pink-EMA Project

PPFMA
unces,Inc. Phone 336•751.1441
Fax 336•751.1442
755 Yadkinville Road
Mocksville,NC 27028
Application Log for Liquid Biosolids
n / Y
Name: t.] ' 6 e e` .) Project: /'1 a c�S i.'t �� Date: /
Applicator No: /0/ Fuel(gal): Oil(qt):
Alkaline Stabilization: ElYes ❑No
Site Conditions: Dry o'. Wet Frozen Miles to Field
Weather Conditions: Fair oudy Cloudy Rain
Temperature: >90 70-90 •70 <32
Load Vehicle Gallons WWTP 'L_-__ Site Field Acres Crop Application Time
Number Number _: Number Mdhod(S/SUl)
1 /o / yoo ��t k lc c o / y, 7 w I /-'aO
2 /` 1 3 NCO 7V n o f /;'1 k S _ ti 1 7 1v' S 1 ;
3 / / 3y� /n Its III i~, S ;Z . Od
O G ��,h yip O1
4 /U / s9(‘-.6) At c O l yf, LJ c -2ST
5 /p/ c-; � k.s 0 �i,.7 w 5 ,5 - t
6 /O/ 3 y06 !h , C O , L/; 7 iv' S S:s'
/0/ if CCill kY 0 y;7 �✓ S , ''S.'
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 8 Z3 8a0
Comments:
CI Certified Operator
Inspected Signature License Number G Otor's Signature
White-EMA Comorate/Yellow-EMA Client/Pink-EMA Project

EMA Phone [phone]
Fax [phone]
--Resources,Inc.
755 Yadkinville Road
Mocksville,NC 27028
Application Log for Liquid Biosolids
Name:15,'7-`\i re?c:"1:7 ,k-ey Project: Al O c'_,?cis V.' i Date: 1 — 3(-0 f
Applicator No:J 0,_3 / Fuel(gal): 00(qt):
Alkaline Stabilization: DI Yes LI No
Site Conditions: Dry oist Wet Frozen Miles to Field
Weather Conditions: Fair y Cloudy ., Cloudy Rain
Temperature: >90 0-90 ^270 <32
{
Load Vehicle Gallons WWTP Landowner Site Field Acres Crop Application Time
Number /Number Number Metbod(S/Sl/l)
Av.,h ei-Ilicr11.5�",Ve Pi k5' 6- / . 11, 7 41 S� 1 Z tr
2 / o-I sS'cc- c',y-aek ii/ k5 Of 4i. 7 Ci C / 2 /
3 /c. 3 Ss oO A1-i5 0l Li 7 ,24.,/ S '5 -
4 /67 3c ct A /C 5 c / 11, 1 r,., 5'• d/0
5 /0 S :1 ccc= fil r c - O 1 li, 7 i, 5 Sal`7
6 ,i 3 - in[K 5 0 1 Lei 7 it/ . :Ye/
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 Z/po4
Comments:
❑Certified OperatorA--.-. s;;,�
Inspected Signature License Number Operator's Signature
White-EMA Corporate/Yellow-EMA Client/Pink-EMA Project

Phone [phone]
Fax [phone]
--Resources,Inc. 755 Yadkinville Road
Mocksville,NC 27028
Transportation Log
Project: P? 0 C/ES Ur"//'iC Date: I : `c9 / l
Company Name: 610 — 6r� Driver Name: 4y lI-4 1�11,7
Vehicle Number: /C 3 Hub Meter—Stop:/
Hub Meter-Start:
Load WWTP Quantity rune Out Time At Field Landowner Site No. Field Zone/Miles
(gaLs.) (tons) (cu.yds.) Number
1 i;u✓' 3r4 O L Lf 2- y Cooteeirt
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 7 oda
White-EMA Corporate/Yellow-EMA Client/Pink-EMA Sub-Contractor

C.1 Phone [phone]
EMAFax 336.751.1442
--Resources,Inc. 755 Yadkinville Road
Mocksville,NC 27028
Transportation Log
Project: P D G(Z9 lrfil!a Date: / "'Yd
Company Name: /3 0 —(rl'art Driver Name: ®m .sin
Vehicle Number: I O f Hub Meter-Stop:
Hub Meter-Start:
Load W WTP Quantity Time Out Time At Field Landowner Site No. Field Zone/Miles
(gals.) (tons) (cu.yds.) Number
1 /6 , / 3 90 0 l CO coo/eei 54.r11t1--
2 Z : S 3 6 0 ,rG a Co a/ee y.a 6 a gas
3 z '/0 3l/OO LJ '41S Coo/e a3i�
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 /D, Zoo
White-EMA Corporate/Yellow-EMA Client/Pink-EMA Sub-Contractor

Phone [phone]
EMAFax 336.751.1442
--Re ou ces,Inc. 755 Yadkinville Road
Mocksville,NC 27028
Transportation Log
Project: ri CAS in` /f-e Date: / '-3/ 'c f
Company Name: i3 i n" �7"f'�-�%1 i Sv'� Driver Name: /' 6-a:-vi /r
Vehicle Number: /G ; Hub Meter-Stop:
Hub Meter-Start:
Load W WTP Quantity lime Out Time At Field Landowner Site No. 15dd Zone/Miles
(gab.) (tons) (cu.yds.) Number
>s-o o 5 Goole eE (b7os;h
2 0,Qe fI c
3 / 3 roo /O/D /0 ) 7
4 3s'0 ' /(>> 9 // Z3
5 3SC,01 1 /1l 1 ��Z
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 foa
White-EMA Corporate/Yellow-EMA Client/Pink-EMA Sub-Contractor

Phone [phone]
Pes /j/c Fax [phone]
Resources,Inc. 755 Yadkinville Road
Mocksville,NC 27028
Transportation Log
Project: /"/acgSv-e(-Z-6- Date: ` — 3 ( 0
Company Name: 8/ n - CrA e e ,V Driver Name: _
Vehicle Number: Hub Meter-Stop:
Hub Meter-Start:
Load W WTP Quantity lime Out lime At Field Landowner Site No. Field Zone/Miles
(gals.) (tons) (cu.yds.) Number
1 CI( 9 o d .1c WOO C00(eE
2 47e(- -0 :cc
3 /4:2S f.0/SO
4 20 /L WS
5 /2, OS /2.: 3d
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 /ZOO 0
White-EMA Corporate/Yellow-EMA Client/Pink-EMA Sub-Contractor

Phone [phone]
:AMA Fax [phone]
Resources,Inc. 755 Yadkinville Road
Mocksville,NC 27028
Transportation Log / p�
Project: 1k6 C.KSVLc C 6"... Date: < I /0 L
Company Name: 6►+0 -(J-R ee/z) Driver Name: ( ; .�c —
O
Vehicle Number: Hub Meter-Stop:
Hub Meter-Start:
Load WWTP Quantity Thne Out Time At Field Landowner Site No. Field Zone/Mles
(gals.) (tons) (cu.Yds.) Number
1 0t%Gr 3V a o q•'30 0,`Z0 _ Loo/,ecx...e V es hi.
2 ci f42 41 — 3 Y GO Ii; 4Z5 fl , in ®o/,eer1 e. /)Gc/rn
3 39100 1i ,3$ r2r, 10 °L40/.-e)fte 6G ' ibt
4 3 V d U' 7 vi ZJ di 5 coo/e e e o44 dirt_
5
6
7
8
9
10
11
12
13
14
15
16
•
17 .
18
19
20
21
22
23
24
25 •tot4/ /3 600
White-EMA Corporate/Yellow-EMA Client/Pink-EMA Sub-Contractor

Phone [phone]
EMA Fax [phone]- ources,Inc. 755 Yadkinville Road
Mocksville,NC 27028
Transportation Log /f
Project: A?nr.kris;)/e. Date:
Company Name: Driver Name: ;J12--4./
Vehicle Number: /01 Hub Meter—Stop:
Hub Meter-Start:
Load W WTP Quantity Time Out Time At Field Landowner Site No. Meld Zone/Miles
(8sis.) (tons) (Cu.yds.) Number
1freak,- 3 5 oD 16 07 la 30 c, 4 eyk. €f as
j'�1
2 ����' Jra lily //J ! l, 00/Pni e_e gas �1
3 °0 A/if01179 Loole e€ /3c s` ,;_
4
5
6
7
8
9
10
11
12
13
14
15
16
17 •
18
19
20
21
22
23
24
25 rOV
White-EMA Corporate/Yellow-EMA Client/Pink-EMA Sub-Contractor

A7S•
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
February 11,2009
Ms. Christine W. Sanders
Town of Mocksville
171 Clement Street
Mocksville,North Carolina 28028
SUBJECT: Town of Mocksville Bear Creek WWTP
Request for Emergency Transfer of Aerobically Digested Sludge
Davie County
Dear Ms. Sanders:
This is in response to a phone conversation with John Grey,Jr. with Grey Engineering Inc. on January 22,2009,
requesting approval for the transfer of residuals from the clean out of treatment units such as extended aeration basins,
clarifiers and digesters. The residuals were generated at the Bear Creek WWTP, which will be taken off line and removed
from operation. The residuals are proposed to be hauled to Davie County's Cooleemee WWTP for storage until it can be
land applied under Davie County's Residuals Permit(WQ0010583) in 2009.
Based on my review of the available information,the proposal is hereby approved. Detailed records concerning the
amounts, dates and times of the sludge being transferred should be maintained and submitted upon completion.
If you have any questions, please contact me at the letterhead address or telephone.
Sincerely,
Sherri V. Knight,P.E.
Regional Supervisor, Aquifer Protection Section
cc: John Grey, Jr. (Grey Engineering Inc., P.O. Box 9, Mocksville,NC 27089)
Roy L. Whitaker(EMA Resources,Inc., 755 Yadkinville Rd.,Mocksville,NC 27028)
Mike Mickey, SWP-WSRO
APS WSRO Filet, APS Central Files, APS LAU Files
Winston-Salem Regional Office
585 Waughtown Street,Winston-Salem.North Carolina 27107 One
Phone:[phone] FAX:[phone] Customer Service:1-877-623-6748 NorthCarolina
Internet:www.ncwaterquality.org ��aturallr�
An Equal Opportunity 1 Affirmative Action Employer

w A 7- 9Q Michael F.Easley,Governor
0 G William G.Ross Jr.,Secretary
Cq North Carolina Department of Environment and Natural Resources
YColeen H.Sullins,Director
Division of Water Quality
November 26, 2008
Ms. Christine W. Sanders
Town of Mocksville
171 Clement Street
Mocksville, North Carolina 28028
SUBJECT: Town of Mocksville Dutchman Creek WWTP
Request for Emergency Transfer of Aerobically Digested Sludge
Davie County
Dear Ms. Sanders:
This is in response to the letter of Roy Whitaker of EMA Resources, Inc. dated November 24,
2008, requesting emergency approval for the transfer of approximately 200,000 gallons of
aerobically digested sludge. The sludge was generated at the Dutchman Creek WWTP and is
proposed to be hauled to Davie County's Cooleemee WWTP for storage until it can be land
applied under Davie County's Residuals Permit (WQ0010583) in 2009.
Based on my review of the available information, the proposal is hereby approved. Detailed
records concerning the amounts, dates and times of the sludge being transferred should be
maintained and submitted upon completion.
If you have any questions, please contact me at the letterhead address or telephone.
Sincerely,
l4_40.4 ti r •
Sherri V. Knight, P. .
Aquifer Protection Supervisor
cc: Roy L. Whitaker,
EMA Resources, Inc.
755 Yadkinville Road
Mocksville, NC 27028
Mike Mickey, SWP- WSRO
Aquifer Protection Section, Central Office
, P-WSRO
None
rth Carolina
Division of Water Quality /Aquifer Protection Section ,Naturally
585 Waughtown Street Winston-Salem,NC 27107 Customer Service
Phone: [phone] Fax: [phone] Internet: http:/Incwaterquality.orq 1-800-623-7748

rE- MA
t--Resources, Inc. N.C. c F:
OEM, 0
nston
Regional O fice_
December 2, 2008 —J
Sherri Knight,Regional Supervisor
DWQ-Aquifer Protection Section
585 Waughtown Street
Winston-Salem,NC 27107
RE: Town of Mocksville Sludge Transfer Records
Dear Ms. Knight:
In accordance with your letter dated November 26,2008 for the emergency approval of sludge
transfer for the Town of Mocksville,we are submitting the attached transportations records.
The transfer operation began on November 26,2008 and was completed on December 2,2008. A
total of 198,600 gallons was transferred from the Dutchman's Creek WWTP to the Cooleemee
WWTP.
If you have any questions concerning this information,you may contact Roy Whitaker at 336-
909-1718.
Respectfully,
EMA Resources Inc.
4 k4
Roy L. Whitaker
Director Business Development/Operations
cc Christine Sanders,Jeff Crisco
Phone [phone] - Fax [phone]
755 Yadkinville Road—Mocksville,NC 27028

26-'08 15:29 FROM-DENR 3367714633 3367714633 T-441 P001/001 F-023
�oF IATF90 Michael F.Easley,Governor
O G William G.Ross Jr.,Secretary
rNorth Carolina Department of Environment and Natural Resources
O Cohrcn H.Sullins,Director
Division of Water Quality
November 26, 2008
Ms. Christine W. Sanders
Town of Mocksville
171 Clement Street
Mocksville, North Carolina 28028
SUBJECT: Town of Mocksville Dutchman Creek WVVTP
Request for Emergency Transfer of Aerobically Digested Sludge
Davie County
Dear Ms. Sanders:
This is in response to the letter of Roy Whitaker of EMA Resources, Inc. dated November 24,
2008, requesting emergency approval for the transfer of approximately 200,000 gallons of
aerobically digested sludge. The sludge was generated at the Dutchman Creek WWTP and is
proposed to be hauled to Davie County's Cooleemee WWTP for storage until it can be land
applied under Davie County's Residuals Permit(WQ0010583) in 2009.
Based on my review of the available information, the proposal is hereby approved. Detailed
records concerning the amounts, dates and times of the sludge being transferred should be
maintained and submitted upon completion.
If you have any questions, please contact me at the letterhead address or telephone.
Sincerely,
)b1411A. )/T Et.,a
Sherri V. Knight, P. .
Aquifer Protection Supervisor
cc: Roy L. Whitaker,
•
EMA Resources, Inc.
755 Yadkinville Road
Mocksville, NC 27028
Mike Mickey, SWP-WSRO
Aquifer Protection Section, Central Office
AP-WSRO
tvpa.�thcar�
Division of Water Quality I Aquifer Protection Section ,NAtiirally
585 Waughtown Street Winston-Salem,NC 27107 Customer Service
Phone: [phone] Fax [phone] Internet: httol/ncwateraualitv.ora 1-800-623-7748

--Resources, Inc.
„EmA
November 24,2008
Sherri Knight,Regional Supervisor
DWQ-Aquifer Protection Section
585 Waughtown Street
Winston-Salem,NC 27107
RE: Town of Mocksville Sludge Transfer
Dear Ms.Knight:
This letter is a follow-up request discussed with Derek Denard of your office on Friday,
November 21,2008. On behalf of the Town of Mocksville,we are requesting the emergency
approval for the transfer of approximately 200,000 gallons of aerobically digested sludge. The
sludge has been generated at the Town of Mocksville's Dutchman's Creek WWTP. The
proposed receiving facility would be Davie County's Cooleemee WWTP.
The Dutchman's Creek WWTP is generating a greater amount of solids than their historical
record. Davie County personnel began operations of the Dutchman Creek WWTP in July 2008.
The plant has already wasted four times the annual volume in just five months.
This request is due to the pressure that this volume has placed on the small land based in the
existing permit(WQ0003351). We are proposing to the Town of Mocksville to increase the land
base by 100-150 acres.
The proposed transfer to the Cooleemee WWTP would have the sludge off-loaded into one of
two sludge storage basins. The Cooleemee WWTP is fortunate to have a 1.5 MG and 3 MG
storage basins. The blended sludge would be land applied under the Davie County permit
(WQ0010583)in 2009.
If you have any questions concerning this request,you may contact Roy Whitaker at 336-909-
1718. ,
Respectfully,
EMA Resources Inc.
Ay4Iiit
Roy L.Whitaker
Director Business Development/Operations
cc Ed Hardee,Derek Denard
Phone [phone] - Fax 336.751 a 1442
755 Yadkinville Road-Mocksville,N( 27028

JJ
M/' Fax [phone]
-Resources, Inc.
29 Court Square
Mocksville,NC 27028
Transportation Log
Project: . J N of lOACKSYZCtF. Date: i 1 i 10 j
Company Name: D:0 -G4 QQrI S eS J.eeS L c• Driver Name: Ja c 1 hyi e l—
Vehicle Number: 10 1 Hub Meter-Stop:
Hub Meter-Start:
Load WWTP Quantity Time Out Tune At Field .3: mmer Site No. Field Zone/Miles
(gals.) (tons) (cu.yds.) Number
>id NhdMf
1 31 o o g i.23 g:sa c�r� �Ar� �-
2 cs- e. ,4o0 9' : 14 7 3 0y co)eesysee w" ,-11
3 Dup.,rhan
(,reel( 31100 /0 :'3 / )0• 51 (io)eeate e Lh TP
4 c h�kn 3400 fl : l e 3(0 Cmleeinee 1,0G)Tp
5 ° `ft k�h""n 3Moo 0 :o'-I )2:3.' C_co)pe,;nee towi?
Dts}e1.q„oo.-
6 e r ee.is 340o a: 52 1 ,l 0 Ct,c jcCrne< Oaf
7 puteh OA ova
cte g� 3g :3(Q 51/ Cc lee c w ��
8 Cc<to k 3yoo r 2 l ).139 Ce&Icemee L t
9 fsL..tic 3400 3:ott J;�'� Cssnle �etwwTP
oet4 WW1
10 C let %0 ?j`.5 1 4:09 Coo1ee•noe L)WIP
Du,101(non
11 i,-�c 'N00 Lj' 3 l T S 1 Coleeinat WW1 //
4'
12
13
14
15
16
17
18
19
20
21
22
23
24
25
White-EMA Corporate/Yellow-EMA Client/Pink-EMA Sub-Contractor
374/00

. .
Phone 336.7.51•1441
EMA
• Fax [phone]
-Resouw n es. Ic. 40-
29 Court Square
Muck.srille,NC 27028
Transportation Log
.-----, I -
Project: tosaN .9 0' A C-/<-3 v CC( e Date: )il)41 t,C.'
i
Company Name: iitt; -6f A!+'.% >if;"1.i:e e i _I. ..cc Driver Name: -1 J /4 ‘
Vehicle Number: i(..:-I Hub Meter-Stop:
Hub Meter-Start:
Load WWTP Quantity Time Out Time At Field Landowner Site No. Field Zone/Miles
(gals.) (tons) (Cu.yds.) Number
1 . . i, 1.1 '-')-itr t:' g' L/6 fliq t.ioic„.„,-, 14,'k/i P ,"'''''''..- /
a-01 in:0
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3 7 zio 0

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/l� Fax [phone]
-Resources, Inc.
29 Court Square
Mocksville, NC 27028
Transportation Log /,�
Project: o.✓n/ of /'�dCKsV=cir Date: III 2tICr.
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Company Name:P if, --C S Q"s+”` rV iv. Driver Name: tea.‹y
Vehicle Number:
lb S Hub Meter—Stop: J
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Load WWTP Quantity Time Out Time At Field Landowner Site No. Field Zone/Miles
(gals.) (tons) (cu.yds.) Number
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/9,8oD

Phone [phone]
P 'MA Fax [phone]
—Resources, Inc. 29 Court Square
Mocksville, NC 27028
Transportation Log
Project: "` T^C •--/-7 SVLGC Date:
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P Y Name: Pr u i C.z S cl.+`L' Driver Name:
Vehicle Number: ttjl Hub Meter—Stop:
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—Resources, Inc. Phone [phone]
Fax [phone]
29 Court Square
Mocksuille. NC 27028
Transportation Log
Project: AO,::t _fr_;; i,'.. / /t.:-: Date: // 217 06
Company Name: 1) 24) "6". C•e"'41 S er",,,i't-4:,:. 4--A_ Driver Name:
Vehicle Number:Number: /03 Hub Meter—Stop:
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(gals.) (tons) (en.yds.) Number
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White-EMA Corporate/Yellow-EMA Client/Pink-EMA Sub-Contractor

' � 336.751.1441
P , •
EMA Phone 336•751•1442
-Resources, Inc.
29 Court Square
Mocksville,NC 27028
Transportation Log
Project: /vt.AJA1 o F at O(S I z(Ck Date: )2`01 -0,"'
Company Name: .,,O ` -41 J�:Z •,z_ i I"t. Driver Name: J(A_1 e a I-Iqi Q
Vehicle Number: 1 0 I Hub Meter-Stop:
Hub Meter-Start:
Load W WTP Quantity Time Out Time At Field Landowner Site No. Field Zone/Miles
(gals.) (tons) (cu.yds.) Number
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2 ( ,eilc 3400 t• 12— 9 A- (c t'iv.4( t it-'►P / /
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Phone [phone]
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-Resources, Inc.
29 Court Square
Mocksville, NC 27028
Transportation Log
Project: M cic, k 5 v, 1 .1.-r. Date: i Z - I -°4:1
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•
Phone [phone]
Fax [phone]
—Resources, Inc.
29 Court Square
-AVS po27)1��sse/ Mocksville, NC 27028
men Log for Liquid Biosolids
Name: 6 0-GA St; iCY> 4J Project: /r.W oP il[dci(SVLLC6 Date: 12 t✓2 "`C ,
Applicator No: I v( �� :�� A)Fuel(gal): Oil(qt):
Alkaline Stabilization: ❑Yes ❑No
Site Conditions: Dry Moist Wet Frozen Miles to Field
Weather Conditions: Fair Partly Cloudy Cloudy Rain
Temperature: >90 70-90 32-70 <32
Load Vehicle Gallons WWTP Landowner hilt' Field Acres Crop Application Time
Number Number �-j � �fi L''d,S Number Methcd(S/SI/li
`�c 1 c e).4 0, Petts. coactovtc otiie 3400
3
4
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Comments: zoo
❑Certified Operator ,
Inspected Signature License Number Operator's Signature

•
November 24, 2008
Sherri Knight, Regional Supervisor
DWQ-Aquifer Protection Section
585 Waughtown Street
Winston-Salem,NC 27107
•
RE: Town of Mocksville Sludge Transfer
Dear Ms. Knight:
This letter is a follow-up request discussed with Derek Denard of your office on Friday,
November 21, 2008. On behalf of the Town of Mocksville,we are requesting the emergency
approval for the transfer of approximately 200,000 gallons of aerobically digested sludge. The
sludge has been generated at the Town of Mocksville's Dutchman's Creek WWTP. The
proposed receiving facility would be Davie County's Cooleemee WWTP.
The Dutchman's Creek WWTP is generating a greater amount of solids than their historical
record. Davie County personnel began operations of the Dutchman Creek WWTP in July 2008.
The plant has already wasted four times the annual volume in just five months.
This request is due to the pressure that this volume has placed on the small land based in the
existing permit(WQ0003351). We are proposing to the Town of Mocksville to increase the land
base by 100-150 acres.
The proposed transfer to the Cooleemee WWTP would have the sludge off-loaded into one of
two sludge storage basins. The Cooleemee WWTP is fortunate to have a 1.5 MG and 3 MG
storage basins. The blended sludge would be land applied under the Davie County permit
(WQ0010583) in 2009.
If you have any questions concerning this request,you may contact Roy Whitaker at 336-909-
1718.
Respectfully,
EMA Resources Inc.
Roy L . Whitaker
Roy L. Whitaker
Director Business Development/Operations
cc Ed Hardee, Derek Denard
Phone [phone] —Fax [phone]
755 Yadkinville Road—Mocksville,NC 27028

�O F wA.7- p Michael F.Easley,Governor
t\Q G William G.Ross Jr.,Secretary
fq r North Carolina Department of Environment and Natural Resources
O Coleen H.Sullins,Director
Division of Water Quality
November 26, 2008
Ms. Christine W. Sanders
Town of Mocksville
171 Clement Street
Mocksville, North Carolina 28028
SUBJECT: Town of Mocksville Dutchman Creek WWTP
Request for Emergency Transfer of Aerobically Digested Sludge
Davie County
Dear Ms. Sanders:
This is in response to the letter of Roy Whitaker of EMA Resources, Inc. dated November 24,
2008, requesting emergency approval for the transfer of approximately 200,000 gallons of
aerobically digested sludge. The sludge was generated at the Dutchman Creek WWTP and is
proposed to be hauled to Davie County's Cooleemee WWTP for storage until it can be land
applied under Davie County's Residuals Permit (WQ0010583) in 2009.
Based on my review of the available information, the proposal is hereby approved. Detailed
records concerning the amounts, dates and times of the sludge being transferred should be
maintained and submitted upon completion.
If you have any questions, please contact me at the letterhead address or telephone.
Sincerely,
Sherri V. Knight, P.0
Aquifer Protection Supervisor
cc: Roy L. Whitaker,
EMA Resources, Inc.
755 Yadkinville Road
Mocksville, NC 27028
✓Mike Mickey, SWP- WSRO
Aquifer Protection Section, Central Office
AP-WSRO
NorthCarolina
Division of Water Quality /Aquifer Protection Section Naturally
585 Waughtown Street Winston-Salem,NC 27107 Customer Service
Phone: [phone] Fax: [phone] Internet: http://ncwaterquality.orq 1-800-623-7748

MEMORY TRANSMISSION REPORT
TIME :11-26-'08 15:29
FAX NO.1 :3367714633
NAME :DENR 3367714633
FILE NO. 023
DATE 11.26 15:28
TO : 8 97511442
DOCUMENT PAGES 1
START TIME 11.26 15:28
END TIME 11.26 15:29
PAGES SENT 1
STATUS OK
*** SUCCESSFUL TX NOTICE ***
OF w A TE9 Michael F.Batley,oovemor
William CI.Ross Jr.,Secretary
f7 North Carolina Department of linvlronment and Natural Resources
? -1
Coleco H.Sullins,Director
Qualit
Division of Water Quality
November 26, 2008
Ms. Christine W. Sanders
Town of Mocksville
171 Clement Street
Mocksville, North Carolina 28028
SUBJECT: Town of Mocksville Dutchman Creek VVVVTP
Request for Emergency Transfer of Aerobically Digested Sludge
Davie County
Dear Ms. Sanders:
This is in response to the letter of Roy Whitaker of EMA Resources, Inc. dated November 24,
2008, requesting emergency approval for the transfer of approximately 200,000 gallons of
aerobically digested sludge. The sludge was generated at the Dutchman Creek WWTP and is
proposed to be hauled to Davie County's Cooleemee WWTP for storage until it can be land
applied under Davie County's Residuals Permit (WQOO10583) in 2009.
Based on my review of the available information, the proposal is hereby approved. Detailed
records concerning the amounts, dates and times of the sludge being transferred should be
maintained and submitted upon completion.
If you have any questions, please contact me at the letterhead address or telephone.
Sincerely,
Sherri V. Knight� E.
Aquifer Protection Supervisor
cc: Roy L.. Whitaker,
EMA Resources, Inc.
755 Yadkinville Road
Mocksville, NC 27028
Mike Mickey, SWP-WSRO
Aquifer Protection Section, Central Office
AP-WSRD
Nl hCarcI
Division of Water Quality /Aquifer Protection Section ,7att,ryrlll/a
588 Wauphtown Street Winston-Salem,NC 27107 Customer Service
Phone: [phone] Fax: [phone] Internet: h(tn:/Inc ,ateroualitv.oro 1-600-623-7748

MEMORY TRANSMISSION REPORT
TIME :11-26-'08 13:55
FAX NO.1 :3367714633
NAME :DENR 3367714633
FILE NO. 022
DATE 11.26 13:54
TO : 894018330
DOCUMENT PAGES 3
START TIME 11.26 13:54
END TIME 11.26 13:55
PAGES SENT 3
STATUS OK
*** SUCCESSFUL TX NOTICE ***
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Aquifer Protection Section
Winston-Salem Regional Office
FAX COVER SHEET
DATE: TIME:
FAX NUMI3ER: 148 I - 33 O PHONE NUMBER
PROM: Sherri Knight Phone: C3361 771-5280 Fax: C3361 771-4632
1,71.JINII3EIZ OF PAGES, INCLUDING COVER SI 1 I 1': -3
MESSAGE:

f w AT�9 Michael F.Easley,Governor
William G.Ross Jr.,Secretary
Ot' QG North Carolina Department of Environment and Natural Resources
Coleen H.Sullins,Director
> Division of Water Quality
O
September 12,2008
CERTIFIED MAIL#7003 0500 0000 2522 2730
RETURN RECEIPT REQUESTED
Ms. Christine Sanders,Town Manager
Town of Mocksville
171 Clement Street
Mocksville,NC 2708
SUBJECT: NOTICE OF VIOLATION
Annual Report Reivew
Town of Mocksville
Town of Mocksville Residuals Land Application Program
Permit No: WQ0003351
Davie County
Dear Ms. Sanders:
Enclosed please find a copy of the Annual Report Review conducted on June 30,2008. The review was
conducted by Derek Denard of the Winston-Salem Regional Office. The Annual Report was reviewed for
the years 2006 and 2007,which were received on February 20,2007 and February 20,2008. The treatment
facility was found to be in violation of permit WQ0003351 for the following:
• Permit W0003351 expired on 05/31/07. A renewal application has not been received for this
permit.
Review of the Annual Reports for 2006 and 2007 found the following issues:
• In the 2007 Annual Report,pathogen reduction alternative 1 and vector attraction reduction option
1,which requires 38%volatile solids reduction,did not include calculations. Fecal Coliform and
Percent Solids data was provided for seven(7)samples.
• In the 2006 annual report,a soil report was not available for field number MC-MK-05-01 (owner:
Town of Mocksville).
Please refer to the enclosed report form for additional observations and comments. If you or your staff have
any questions,please call Derek Denard at 336-771-5286.
Sincerely,
Sherri V.Knight,P. .
Regional Aquifer Protection Supervisor
cc: Brent Collins,EMA Resources,Inc.,29 Court Square,Mocksville,NC 27028
Dave County Health Department
Ed Hardee,LAU Nam` Carolina
APS Central Files Naturally
Division of Water Quality/Aquifer Protection Section Customer Service
585 Waughtown Street,Winston-Salem NC 27107 1-877-623-6748
Phone: [phone] Fax: [phone] Internet: http:!/wNN w.ncmaterqualth.or_
An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper

•
Compliance Inspection Report
Permit: WQ0003351 Effective: 06/18/02 Expiration: 05/31/07 Owner: Town of Mocksville
SOC: Effective: Expiration: Facility: Town of Mocksville Residuals Land
Application Program
County: Davie 171 Clement St
Region: Winston-Salem
Mocksville NC 27028
Contact Person: Christine W Sanders Title: Town Manager Phone:[phone]
Directions to Facility:
System Classifications:
Primary ORC: Roy L Whitaker Certification: 13283 Phone: [phone]
Secondary ORC(s):
Brent M Collins Certification: 27651 Phone:[phone]
On-Site Representative(s):
Related Permits:
Inspection Date: 06/30/2008 Entry Time: 10:00 AM Exit Time: 07:00 PM
Primary Inspector: Derek Denard Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type:Compliance Evaluation
Permit Inspection Type: Land Application of Residual Solids(503)
Facility Status: 0 Compliant ■ Not Compliant
Question Areas:
III Miscellaneous Questions El Record Keeping ■Pathogen and Vector
Attraction
(See attachment summary)
Page: 1

Permit:WQ0003351 Owner-Facility: Town of Mocksville
Inspection Date: 06/30/2008 Inspection Type:Compliance Evaluation Reason for Visit:Routine
Inspection Summary:
Permit W0003351 expired on 05/31/07.A renewal application has not been received for this permit.
ANNUAL REPORT REVIEW
Reporting Period: 2006 and 2007
Permit Details:
• Land Application or Distribution? Land Application
• Is 503?YES
• Class A or B? B
• Maximum Dry Tons Per Year:
Dutchman's Creek WWTP 72.00
Bear Creek WWTP 48.00
Total 120.00
• Number of acres permitted: 58.20
• Counties that land is permitted for: Davie
• Monitoring Frequency for TCLP:Annually
• Monitoring Frequency for Residuals Analysis: Annually
• Monitoring Frequency for Pathogen &Vector Attraction Reduction:Annually
Annual Report Review SOP Class B Land Application
1.Annual Land Application Certification Form
• Was a certification form submitted?YES
• Was land application conducted during the reported year?YES
• How many dry tons and dry tons per acre were applied?
2006: 29.094 dry tons and 0.8 dry tons/acre
2007: 20.9196 dry tons and 1.3 dry tons/acre
• Were the applications within the permitted amount?YES
•Verify PAN if more than 10 tons/acre? N/A
• Did it indicate compliance?YES
• Was it signed by the appropriate people?YES
2. Monitoring
• Were the analyses conducted at the required frequency?YES
• Were the metals analyses reported on the Residual Sampling Summary Form?YES
• Were the results reported in mg/kg?YES
•Were the heavy metals within ceiling concentration permit limits?YES
• If no,were the lab analyses attached? N/A, Lab analyses were attached.
• Were all the required parameters tested?YES
•Was TCLP analysis conducted?YES
Page: 2

Permit:W00003351 Owner-Facility: Town of Mocksville
Inspection Date: 06/30/2008 Inspection Type:Compliance Evaluation Reason for Visit:Routine
3. Field Summary
• Were the land application events recorded on the Field Summary Forms?YES
• Was a Field Summary Form submitted for each field?YES
• Were all the residuals applied to permitted land?YES
• Were all the residuals applied from permitted sources?YES
• Were the field loading rates for each metal and PAN calculated (year to date)?YES
• Were the cumulative pollutant loading rates calculated?YES
• Were the calculations correct?YES
• Were the PAN loading rates within permit limits? YES
• Were the heavy metal cumulative pollutant loading rates within permit limits?YES
• Were the residuals applied on a suitable crop?YES
• Were the applications conducted during the crop's growing season? YES
• Were the Field Summary Forms complete?YES
• Was lime application on Field Summary Form? NO, soil reports gave pH greater than 6.
4. Pathogen and Vector Attraction Reduction
Was a signed copy of the Pathogen and Vector Attraction Reduction Form submitted?YES
• Did the form indicate the period of coverage, the residual class, and the pathogen reduction alternative and the vector
attraction reduction option used?YES
• Was the appropriate documentation to show pathogen and vector attraction reduction included in the report?
Documentation was provided for lime stabilization used in 2006. In the 2007 annual report, pathogen reduction
alternative 1 and vector attraction reduction option 1, which requires 38% volatile solids reduction, did not include
calculations. Fecal Coliform and Percent Solids data was provided for seven (7)samples.
• Was pathogen and vector attraction reduction demonstrated according to 40 CFR Part 503? Need additional information
for 2007.
5. Soil Tests
• Was a Standard Soil Fertility Analysis conducted for each application field? 2006: a soil report was not available for
MC-MK-05-01 (owner: Town of Mocksville).
• Were the soil pH's 6.0 or greater for each application field?YES
Were the copper and zinc indexes in the soil less than 3000 for each application field?YES
6.General
• Was the report in the proper format?YES
• Were any parts of the annual report missing?YES. In 2007, calculations for 38% volatile solids reduction were not
included.
• Was the report submitted on time?2/20/07 and 2/20/08
Class B Pathogen Review
(2007)
Alternative 1 — Fecal Coliform Density
• Was the sampling conducted at the required frequency?YES
• Were seven samples taken?YES
• Was the geometric mean calculated and done correctly?YES
• Did the results show compliance (less than either 2,000,000 MPN/gram of total solids or 2,000,000 Colony Forming
Units/gram of total solids)? YES
(2006)
Alternative 2—Use of Process to Significantly Reduce Pathogens (one of five)
Page: 3

Permit:WO0003351 Owner-Facility:Town of Mocksville
Inspection Date: 06/30/2008 Inspection Type:Compliance Evaluation Reason for Visit: Routine
• Was the sampling conducted at the required frequency?YES
Lime Stabilization
• Was alkaline material added to residuals a form of lime (hydrated lime, quicklime, lime containing kiln dust or fly ash)?
YES
• Were logs submitted showing time and temperature?YES
Was the pH raised to 12 after two hours of contact?YES
• Were logs submitted showing time and pH?YES
• Was temperature corrected to 25°C (77°F)? YES
Vector Attraction Reduction Review
• Was the sampling conducted at the required frequency?YES
(2007)
38%Volatile Solids Reduction
• Was there 38% reduction?Could not be evaluated
• Were lab sheets/calculations in report? Lab sheets, YES. Calculations, NO.
• Was the reduction on volatile solids (not total solids)? Could not be evaluated
• Were the samples taken at beginning of digestion process and before application (Inspection)? Not Evaluated.
• Were calculations correct? No calculations were provided.
(2006)
Alkaline Stabilization
• Was the pH of the residuals raised to 12 or higher by the addition of alkali?YES
• Did the pH of residuals remain at 12 or higher for two hours without the addition of more alkali?YES
• Did the pH of residuals remain at 11.5 or higher for an additional twenty-two hours without the addition of more alkali?
YES
• Was the pH corrected to 25°C (77°C)?YES
Page: 4

Permit:WO0003351 Owner-Facility:Town of Mocksville
Inspection Date: 06/30/2008 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Type Yes No NA NE
Distribution and Marketing ❑
Land Application ■
Record Keeping Yes No NA NE
Is GW monitoring being conducted, if required? 0 0 • 0
Are GW samples from all MWs sampled for all required parameters? 0 0 • 0
Are there any GW quality violations? 0 0 • 0
Is GW-59A certification form completed for facility? ❑ ❑ E ❑
Is a copy of current permit on-site? U ❑ ❑ ❑
Are current metals and nutrient analysis available? ■ ❑ ❑ ❑
Are nutrient and metal loading calculating most limiting parameters? ■ ❑ ❑ ❑
a. TCLP analysis? U ❑ ❑ ❑
b. SSFA(Standard Soil Fertility Analysis)? U ❑ ❑ ❑
Are PAN balances being maintained? ■ ❑ ❑ ❑
Are PAN balances within permit limits? ■ ❑ ❑ ❑
Has land application equipment been calibrated? ❑ ❑ ❑ II
Are there pH records for alkaline stabilization? U ❑ ❑ ❑
Are there pH records for the land application site? ■ ❑ ❑ ❑
Are nutrient/crop removal practices in place? ■ ❑ ❑ ❑
Do lab sheets support data reported on Residual Analysis Summary? U ❑ ❑ ❑
Are hauling records available? ❑ ❑ ❑ •
Are hauling records maintained and up-to-date? 00011
#Has permittee been free of public complaints in last 12 months? ■ ❑ ❑ ❑
Has application occurred during Seasonal Restriction window? 0 ■ 0 0
Comment: See summary for comments.
Pathogen and Vector Attraction Yes No NA NE
a. Fecal coliform SM 9221 E(Class A or B) U ❑ ❑ ❑
Class A, all test must be<1000 MPN/dry gram 0
Geometric mean of 7 samples per monitoring period for class B<2.0*10E6 CFU/dry gram •
Fecal coliform SM 9222 D(Class B only) 0 0 • 0
Page: 5

Permit:W00003351 Owner-Facility:Town of Mocksville
Inspection Date: 06/30/2008 Inspection Type:Compliance Evaluation Reason for Visit:Routine
Geometric mean of 7 samples per monitoring period for class B<2.0*10E6 CFU/dry gram 0
b. pH records for alkaline stabilization (Class A) 0 0 ■ 0
c. pH records for alkaline stabilization(Class B) ■ ❑ ❑ ❑
Temperature corrected ■
d. Salmonella(Class A, all test must be<3MPN/4 gram day) 0 0 • 0
e. Time/Temp on: 0 0 ■ 0
Digester(MCRT) 0
Compost 0
Class A lime stabilization 0
f. Volatile Solids Calculations ■ ❑ ❑ ❑
g. Bench-top Aerobic/Anaerobic digestion results 0 ❑ ■ 0
Comment: See summary for comments.
Page: 6

ATA
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
March 24, 2010
Christine Bralley, Town Manager
Town of Mocksville
171 Clement Street
Mocksville,NC 27028
SUBJECT: Annual Report Review
Town of Mocksville
Town of Mocksville Residuals Land Application Program
Permit No: WQ0003351
Davie County
Dear Ms. Bralley:
Enclosed please find a copy of the Annual Report Review conducted on March 24,2010. The review was conducted by
Derek Denard of the Winston-Salem Regional Office. The Annual Report was reviewed for the years 2008 and 2009,
which were received on February 5, 2009 and February 12, 2010. The facility was found to be in Compliance with permit
WQ0003351.
Review of the 2008 and 2009 Annual Report found the following errors:
• The results for Copper and Chromium were transposed when they were entered into the Annual Metals Field
Loading Summary Form. Copper should have been entered as 24 mg/kg and Chromium should have been entered
as 188 mg/kg. Annual heavy metal field loading and cumulative loading rates should be recalculated and
amended for fields NC-MKO1-2 and NC-MK03-1 for the 2008 and 2009 Annual Reports.
• Also noted was that the total dry tonnage for the Annual Metals Field Loading Summary Form(34.61 tons)and
the Annual Land Application Field Summary Form(34.1373 tons)did not agree for Field NC-MK01-2 in the
2008 Annual Report. Please make the necessary corrections and amendments to the 2008 and 2009 Annual
Reports.
Winston-Salem Regional Office
585 Waughtown Street,Winston-Salem,North Carolina 27107 One
Phone:[phone] FAX:[phone] Customer Service:1-877-623-6748 NorthCarolina
Internet:http:llportal.ncdenr.orglweblwq Naturally
An Equal Opportunity\Affirmative Action Employer �/ V L

NIs. Bralley
March 24, 2010
Page 2 of 2
Please refer to the enclosed report form for additional observations and comments. If you or your staff have any
questions, please call Derek Denard at 336-771-5286.
Sincerely,
•
.
Sherri V. Knight, P.E.
Regional Supervisor, Aquifer Protection Section
cc: Brent Collins and Roy L Whitaker, ORC
755 Yadkinville Rd., Mocksville,NC 27028
Davie County Health Department
APS Central Office-Permit File WQ0003351
Winston-Salem Regional Office
585 Waughtown Street,Winston-Salem,North Carolina 27107 One
Phone:[phone] FAX:[phone] Customer Service:1-877-623-6748 NorthCarolina
Internet:http:llportal.ncdenr.orglweblwq Naturally
An Equal Opportunity',Affirmative Action Employer �/ y

Compliance Inspection Report
Permit: WQ0003351 Effective: 11/17/08 Expiration: 10/31/16 Owner: Town of Mocksville
SOC: Effective: Expiration: Facility: Town of Mocksville Residuals Land
Application Program
County: Davie 171 Clement St
Region: Winston-Salem
Mocksville NC 27028
Contact Person: Brent M Collins Title: Phone: [phone]
Directions to Facility:
System Classifications: LA,
Primary ORC: Roy L Whitaker Certification: 13283 Phone: [phone]
Secondary ORC(s):
Brent M Collins Certification:27651 Phone: [phone]
On-Site Representative(s):
Related Permits:
Inspection Date: 03/24/2010 Entry Time: 02:00 PM Exit Time: 05:00 PM
Primary Inspector: Derek Denard Phone:[phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type:Compliance Evaluation
Permit Inspection Type: Land Application of Residual Solids(503)
Facility Status: ■ Compliant 0 Not Compliant
Question Areas:
Miscellaneous Questions •Record Keeping Treatment ■Pathogen and Vector
Attraction
(See attachment summary)
Page: 1

Permit:WQ0003351 Owner-Facility: Town of Mocksville
Inspection Date: 03/24/2010 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Annual Report Review SOP Class B Land Application
Reporting Period: 2008 and 2009
Permit Details:
• Is 503?YES
• Maximum Dry Tons Per Year: Dutchman's Creek 72, Bear Creek 48 Total 120.00
• Number of acres permitted: 58.20
• Counties that land is permitted for: Davie
• Monitoring Frequency for TCLP:Annually
• Monitoring Frequency for Residuals Analysis:Annually
• Monitoring Frequency for Pathogen&Vector Attraction Reduction:Annually
• Groundwater monitoring: N/A
1.Annual Land Application Certification Form
• Was a certification form submitted? 56.36/31.3=1.8, 66.08/36=1.84
• Was land application conducted during the reported year?YES
• How many dry tons and dry tons per acre were applied?YES
• Were the applications within the permitted amount?YES
• Verify PAN if more than 10 tons/acre? N/A
• Did it indicate compliance?YES
• Was it signed by the appropriate people?YES
2. Monitoring
• Were the analyses conducted at the required frequency?YES
• Was an analyses taken for each source that was land applied?YES
• Were the metals analyses reported on the Residual Sampling Summary Form?YES
• Were the results reported in mg/kg?YES
• Were the pH's 6.0 or greater for each residual sample?YES
• Were the heavy metals within ceiling concentration permit limits?YES
• If no, were the lab analyses attached? N/A
• Were all the required parameters tested?YES
• Was TCLP analysis conducted?YES
• Were the TLCP contaminants with regulatory limits?
YES: Dutchman Creek 2008 TLCP detected Barium (0.20 mg/L) and Selenium (0.29 mg/L); Bear Creek 2009 TLCP
detected Lead(0.064 mg/L), Selenium (0.057 mg/L)and 2-Butanone (MEK) (0.94 mg/L). These detections were all below
regularly limits.
Page: 2

Permit:WQ0003351 Owner-Facility:Town of Mocksville
Inspection Date: 03/24/2010 Inspection Type:Compliance Evaluation Reason for Visit:Routine
3. Field Summary
• Were the land application events recorded on the Field Summary Forms?YES
• How many fields were applied on this year?2008: 2, 2009: 3
• Was a Field Summary Form submitted for each field?YES
• Were all the residuals applied to permitted land?YES
• Were all the residuals applied from permitted sources?YES
• Were the field loading rates for each metal and PAN calculated (year to date)?YES
• Were the cumulative pollutant loading rates calculated?YES
• Were the calculations correct?YES:Review of the 2008 and 2009 Annual Report found the following errors:The results
for Copper and Chromium were transposed when they were entered into the Annual Metals Field Loading Summary
Form. Copper should have been entered as 24 mg/kg and Chromium should have been entered as 188 mg/kg. Annual
heavy metal field loading and cumulative loading rates should be recalculated and amended for fields NC-MK01-2 and
NC-MK03-1 for the 2008 and 2009 Annual Reports. • Also noted was that the total dry tonnage for the Annual Metals
Field Loading Summary Form (34.61 tons) and the Annual Land Application Field Summary Form (34.1373 tons)did not
agree for Field NC-MK01-2 in the 2008 Annual Report. Please make the necessary corrections and amendments to the
2008 and 2009 Annual Reports.
• Were the PAN loading rates within permit limits?YES
• Were the heavy metal cumulative pollutant loading rates within permit limits?YES
• Were the residuals applied on a suitable crop?YES
• Were the applications conducted during the crop's growing season?YES
• Were the Field Summary Forms complete?YES
• Was lime application on Field Summary Form? No lime applied.
4. Pathogen and Vector Attraction Reduction
• Was a signed copy of the Pathogen and Vector Attraction Reduction Form submitted?YES
Did the form indicate the period of coverage, the residual class, and the pathogen reduction alternative and the vector
attraction reduction option used?YES
• Was the appropriate documentation to show pathogen and vector attraction reduction included in the report?YES
• Was pathogen and vector attraction reduction demonstrated according to 40 CFR Part 503?YES
Class B Pathogen Review
Alternative 1 —Fecal Coliform Density(Dutchman's Creek WWTP 2009)
• Was the sampling conducted at the required frequency?YES
• Were seven samples taken?YES
• Was the geometric mean calculated and done correctly?YES
• Did the results show compliance(less than either 2,000,000 MPN/gram of total solids or 2,000,000 Colony Forming
Units/gram of total solids)?YES
Alternative 2—Use of Process to Significantly Reduce Pathogens (one of five)
• Was the sampling conducted at the required frequency?YES
Lime Stabilization (Dutchman's Creek WWTP 2008, Bear Creek WWTP 2009)
• Was alkaline material added to residuals a form of lime (hydrated lime, quicklime, lime containing kiln dust or fly ash)?
YES
• Were logs submitted showing time and temperature?
• Was the pH raised to 12 after two hours of contact?YES
• Were logs submitted showing time and pH?YES
• Was temperature corrected to 25°C (77°F)?YES
Vector Attraction Reduction Review
• Was the sampling conducted at the required frequency?YES
Page: 3

Permit:W00003351 Owner-Facility:Town of Mocksville
Inspection Date: 03/24/2010 Inspection Type:Compliance Evaluation Reason for Visit:Routine
Option 3—30-Day Bench Scale Test(Dutchman's Creek WWTP 2009)
• Were residuals from aerobically digested treatment(Inspection)?YES
• Were residuals aerobically digested in lab?YES
• Were residuals 2%or less total solids?YES
• If not 2%total solids, was the test ran on a sample diluted to 2%with unchlorinated effluent?N/A
• Was the test run for 30 days?YES
• Was the test done at 20°C (68°F)? Information not available
• Was the reduction of on volatile solids(not total solids)?YES
Was the reduction less than 15%?YES
• Were lab sheets/calculations in report?YES
• Were calculations correct?YES
Option 6—Alkaline Stabilization
(Dutchman's Creek WWTP 2008, Bear Creek WWTP 2009)
• Was the pH of the residuals raised to 12 or higher by the addition of alkali?YES
• Did the pH of residuals remain at 12 or higher for two hours without the addition of more alkali?YES
• Did the pH of residuals remain at 11.5 or higher for an additional twenty-two hours without the addition of more alkali?
YES
• Was the pH corrected to 25°C (77°F)?YES
5. Soil Tests
• Was a Standard Soil Fertility Analysis conducted for each application field?YES
• Were the soil pH's 6.0 or greater for each application field?YES
• If no, was lime applied to those fields? N/A
• Were the copper and zinc indexes in the soil less than 2000 for each application field?YES
• Was sodium less than 0.5 meq/100 cm^3?YES
• Was the exchangeable sodium percentage(ESP) less than 15%?YES
6.General
• Was the report in the proper format?YES
• Were any parts of the annual report missing? NO
• Was the report submitted on time?YES
Page: 4

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Permit:WQ0003351 Owner-Facility:Town of Mocksville
Inspection Date: 03/24/2010 Inspection Type:Compliance Evaluation Reason for Visit:Routine
Geometric mean of 7 samples per monitoring period for class B<2.0*10E6 CFU/dry gram 0
b. pH records for alkaline stabilization(Class A) ❑ ❑ ❑ ❑
c. pH records for alkaline stabilization(Class B) ❑ ❑ ❑ ❑
Temperature corrected ❑
d. Salmonella(Class A,all test must be<3MPN/4 gram day) ❑ ❑ ❑ ❑
e. Time/Temp on: ❑ ❑ ❑ ❑
Digester(MCRT) 0
Compost ❑
Class A lime stabilization 0
f. Volatile Solids Calculations ❑ ❑ ❑ ❑
g. Bench-top Aerobic/Anaerobic digestion results ❑ ❑ ❑ ❑
Comment:
Treatment Yes No NA NE
Check all that apply
Aerobic Digestion 0
Anaerobic Digestion 0
Alkaline Pasteurization(Class A) 0
Alkaline Stabilization(Class B) ❑
Compost ❑
Drying Beds 0
Other 0
Comment:
Page: 6

F Nl A 7 Michael F.Easley,Governor
OWE E9QG William G.Ross Jr.,Secretary
North Carolina Department of Environment and Natural Resources
U) . Coleen H.Sullins,Director
>_ Division of Water Quality
O `C
November 3,2008
Ms. Christine W Sanders
Town of Mocksville
171 Clement St
Mocksville NC 27028
SUBJECT: October 1,2008 Compliance Evaluation Inspection
Town of Mocksville
Town of Mocksville Residuals Land Application Program
Permit No: WQ0003351
Davie County
Dear Ms. Sanders:
Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted
on October 1,2008. The Compliance Evaluation Inspection was conducted by Derek Denard of the
Winston-Salem Regional Office. This inspection conducted on the land application fields in the program in
preparation for the permit renewal. Present for the section was Brent Collins with EMA Resources,Inc.
The facility was found to be in Compliance with permit WQ0003351.
Please refer to the enclosed inspection report for additional observations and comments. If you or your staff
have any questions,please call Derek Denard at 336-771-5286.
Sincerely,
Sherri V.Knight,ShyE.
Regional Aquifer Protection Supervisor
cc: John H.Owens,ORC
Brent Collins,EMA Resources,Inc.,29 Court Square,Mocksville,NC 27028
Davie County Health Department
APS Central Files
•
N,o�,�`hCarolina
,NahiraIIy
Division of Water Quality I Aquifer Protection Section Customer Service
585 Waughtown Street,Winston-Salem NC 27107 1-877-623-6748
Phone: [phone] Fax: [phone] Internet: http: X%i ateruualitn ore
An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper

Compliance Inspection Report
Permit: WQ0003351 Effective: 06/18/02 Expiration: 05/31/07 Owner: Town of Mocksville
SOC: Effective: Expiration: Facility: Town of Mocksville Residuals Land
Application Program
County: Davie 171 Clement St
Region: Winston-Salem
Mocksville NC 27028
Contact Person: Christine W Sanders Title: Town Manager Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 10/01/2008 Entry Time: 09:00 AM Exit Time: 12:00 AM
Primary Inspector: Derek Denard Phone:[phone]
Secondary Inspector(s):
Reason for Inspection: Follow-up Inspection Type:Compliance Evaluation
Permit Inspection Type: Land Application of Residual Solids(503)
Facility Status: • Compliant 0 Not Compliant
Question Areas:
111 Miscellaneous Questions II Land Application Site
(See attachment summary)
Page: 1

Permit:WO0003351 Owner-Facility:Town of Mocksville
Inspection Date: 10/01/2008 Inspection Type:Compliance Evaluation Reason for Visit:Follow-up
Inspection Summary:
MK-05-01 (Town of Mocksville)- Fescue, May need to be bush hogged and over seeded.
MK-01-01 (Rupard Clarence)- Field covered with brush piles and junk. Farmer will need to burn brush piles and remove
junk piles. Did not apply to these areas.
MK-01-02 (Rupard Clarence)- Residuals were kept off slopes. Buffer flags still present. No house buffers needed for this
site. Last applied on in July 2008.
MK-03-01 (John Garwood)-Best fields in program. The fescue was well maintained and crop removal was in practice.
MK-04-01,02,03 (Alice Seaford) Dropped from program for this renewal.
Page: 2

Permit:WO0003351 Owner-Facility:Town of Mocksville
Inspection Date: 10/01/2008 Inspection Type:Compliance Evaluation Reason for Visit: Follow-up
Type Yes No NA NE
Distribution and Marketing 0
Land Application •
Land Application Site Yes No NA NE
Is a copy of the permit on-site during application events? 0 0 0 •
Is the application site in overall good condition? ■ ❑ ❑ ❑
Is the site free of runoff/ponding? ■ ❑ ❑ ❑
If present,is the application equipment in good operating condition? ❑ ❑ ❑ U
Are buffers being maintained? U ❑ ❑ ❑
Are limiting slopes buffered?
10%for surface application M ❑ ❑ ❑
18%for subsurface application 0 0 0 •
Are there access restrictions and/or signs? U ❑ ❑ ❑
Is the application site free of odors or vectors? ■ ❑ ❑ ❑
Have performance requirements for application method been met?
For injection? 0 0 0 •
For incorporation? 00011
Does permit require monitoring wells? ❑ ❑ U ❑
Have required MWs been installed? 0 0 • 0
Are MWs properly located w/respect to RB and CB? 0 0 • 0
Are MWs properly constructed(including screened interval)? 0 0 • 0
Is the surrounding area served by public water? 0 ■ 0 0
If Annual Report indicates overapplication of PAN, are wells nearby that may be impacted? 0 0 ■ 0
Are soil types consistent w/Soil Scientist report/evaluation? 00010
Is the water table greater than 1'/3'bls. 0 0 0 •
Is application occurring at the time of the inspection? 0 ■ 0 0
Comment: See summary for comments.
Page: 3

AQUIFER PROTECTION SECTION REGIONAL STAFF REPORT
Date: 11-03-08 County: Davie
To: Aquifer Protection Section Central Office Permittee: Town of Mocksville
Central Office Reviewer: David Goodrich Project Name: Application Program
Regional Login No: L 4() Application No.: W00003351
I. GENERAL INFORMATION
1. This application is(check all that apply): ❑New ® Renewal
❑ Minor Modification❑ Major Modification
❑ Surface Irrigation❑ Reuse ❑ Recycle❑ High Rate Infiltration❑ Evaporation/Infiltration Lagoon
® Land Application of Residuals ❑ Attachment B included ® 503 regulated ❑ 503 exempt
❑ Distribution of Residuals ❑ Surface Disposal
❑ Closed-loop Groundwater Remediation ❑ Other Injection Wells(including in situ remediation)
Was a site visit conducted in order to prepare this report? ®Yes or❑No.
a. Date of site visit: 10-01-08
b. Person contacted and contact information: Brent Collins,EMA Resources,Inc.,Phone [phone],29
Court Square, Mocksville,NC 27028
c. Site visit conducted by: Derek Denard APS-WSRO
d. Inspection Report Attached: ® Yes or❑No.
2. Is the following information entered into the BIMS record for this application correct?
® Yes or❑No. If no, please complete the following or indicate that it is correct on the current application.
For Treatment Facilities:
a. Location:
b. Driving Directions:
c. USGS Quadrangle Map name and number:
d. Latitude: Longitude:
e. Regulated Activities/Type of Wastes(e.g., subdivision, food processing,municipal wastewater):
For Disposal and Injection Sites:
(If multiple sites either indicate which sites the information applies to, copy and paste a new section into the
document for each site, or attach additional pages for each site)
a. Location(s):
b. Driving Directions:
c. USGS Quadrangle Map name and number:
d. Latitude: Longitude:
II. NEW AND MAJOR MODIFICATION APPLICATIONS(this section not needed for renewals or minor
modifications, skip to next section)
Description Of Waste(S)And Facilities
1. Please attach completed rating sheet. Facility Classification:
cnRM• Mncksville W000033561 APSRSR 0904.doc 1

AQUIFER PROTECTION SECTION REGIONAL STAFF REPORT
2. Are the new treatment facilities adequate for the type of waste and disposal system?
❑ Yes ❑No ❑N/A. If no, please explain:
3. Are the new site conditions (soils, topography, depth to water table, etc) consistent with what was reported by
the soil scientist and/or Professional Engineer? ❑ Yes ❑No ❑N/A. If no, please explain:
4. Does the application (maps, plans, etc.) represent the actual site (property lines, wells, surface drainage)? ❑
Yes ❑No ❑N/A. If no,please explain:
5. Is the proposed residuals management plan adequate and/or acceptable to the Division. ❑ Yes ❑No ❑
N/A. If no, please explain:
6. Are the proposed application rates for new sites (hydraulic or nutrient)acceptable?
❑ Yes ❑No ❑N/A. If no, please explain:
7. Are the new treatment facilities or any new disposal sites located in a 100-year floodplain?
❑ Yes ❑ No ❑ N/A. If yes, please attach a map showing areas of 100-year floodplain and please explain
and recommend any mitigative measures/special conditions in Part IV:
8. Are there any buffer conflicts (new treatment facilities or new disposal sites)? ❑ Yes or❑ No. If yes, please
attach a map showing conflict areas or attach any new maps you have received from the applicant to be
incorporated into the permit:
9. Is proposed and/or existing groundwater monitoring program (number of wells, frequency of monitoring,
monitoring parameters, etc.) adequate? ❑ Yes ❑ No ❑ N/A. Attach map of existing monitoring well
network if applicable. Indicate the review and compliance boundaries. If No, explain and recommend any
changes to the groundwater monitoring program:
10. For residuals, will seasonal or other restrictions be required? ❑ Yes ❑ No ❑ N/A If yes, attach list of sites
with restrictions(Certification B?)
III. RENEWAL AND MODIFICATION APPLICATIONS(use previous section for new or major modification
systems)
Description Of Waste(S)And Facilities
1. Are there appropriately certified ORCs for the facilities? ® Yes or❑No.
Operator in Charge: John Henry Owens Certificate#:LA 13727
Backup-Operator in Charge: Rov Whitaker Certificate #:LA 13283
2. Is the design, maintenance and operation (e.g. adequate aeration, sludge wasting, sludge storage, effluent
storage, etc) of the treatment facilities adequate for the type of waste and disposal system? ® Yes or ❑ No.
If no, please explain:
3. Are the site conditions (soils, topography, depth to water table, etc) maintained appropriately and adequately
assimilating the waste? ® Yes or❑No. If no,please explain:
FORM: Mocksville WQ00033561 APSRSR 0904.doc 2

AQUIFER PROTECTION SECTION REGIONAL STAFF REPORT
4. Has the site changed in any way that may affect permit (drainage added, new wells inside the compliance
boundary, new development,etc.)? If yes, please explain: No
5. Is the residuals management plan for the facility adequate and/or acceptable to the Division?
® Yes or❑No. If no, please explain:
6. Are the existing application rates (hydraulic or nutrient) still acceptable? ® Yes or ❑ No. If no, please
explain:
7. Is the existing groundwater monitoring program (number of wells, frequency of monitoring, monitoring
parameters, etc.) adequate? ❑ Yes ❑ No ® N/A. Attach map of existing monitoring well network if
applicable. Indicate the review and compliance boundaries. If No, explain and recommend any changes to the
groundwater monitoring program:
8. Will seasonal or other restrictions be required for added sites? ❑ Yes ®No ❑N/A If yes, attach list of sites
with restrictions (Certification B?)
9. Are there any buffer conflicts (treatment facilities or disposal sites)? ❑ Yes or ® No. If yes, please attach a
map showing conflict areas or attach any new maps you have received from the applicant to be incorporated
into the permit:
10. Is the description of the facilities, type and/or volume of waste(s) as written in the existing permit correct?
Yes or❑No. If no, please explain:
11. Were monitoring wells properly constructed and located? ❑ Yes or ❑ No ® N/A. If no, please explain:
12. Has a review of all self-monitoring data been conducted (GW, NDMR, and NDAR as applicable)? ® Yes or
❑No ❑N/A. Please summarize any findings resulting from this review:
13. Check all that apply: ® No compliance issues; ❑ Notice(s) of violation within the last permit cycle; ❑
Current enforcement action(s) ❑ Currently under SOC; ❑ Currently under JOC; ❑ Currently under
moratorium. If any items checked, please explain and attach any documents that may help clarify
answer/comments (such as NOV,NOD etc):
14. Have all compliance dates/conditions in the existing permit, (SOC, JOC, etc.) been complied with? ❑ Yes
❑No ❑ Not Determined ®N/A.. If no, please explain:
15. Are there any issues related to compliance/enforcement that should be resolved before issuing this permit? ❑
Yes or❑No ®N/A. If yes, please explain:
FORM: Mocksville WQ00033561 APSRSR 0904.doc 3

AQUIFER PROTECTION SECTION REGIONAL STAFF REPORT
IV. INJECTION WELL PERMIT APPLICATIONS(Complete these two sections for all systems that use injection
wells, including closed-loop groundwater remediation effluent injection wells, in situ remediation injection wells,and heat
pump injection wells.)
Description Of Well(S) And Facilities—New,Renewal,And Modification
1. Type of injection system:
❑ Heating/cooling water return flow(5A7)
❑ Closed-loop heat pump system(5QM/5QW)
❑ In situ remediation(5I)
❑ Closed-loop groundwater remediation effluent injection(5L/"Non-Discharge")
❑ Other(Specify: )
2. Does system use same well for water source and injection? ❑ Yes ❑No
3. Are there any potential pollution sources that may affect injection? ❑ Yes ❑No
What is/are the pollution source(s)? . What is the distance of the injection well(s) from the pollution
source(s)? ft.
4. What is the minimum distance of proposed injection wells from the property boundary? ft.
5. Quality of drainage at site: ❑ Good ❑ Adequate ❑ Poor
6. Flooding potential of site: ❑ Low ❑ Moderate ❑ High
7. For groundwater remediation systems, is the proposed and/or existing groundwater monitoring program
(number of wells, frequency of monitoring,monitoring parameters,etc.)adequate? ❑ Yes ❑No. Attach
map of existing monitoring well network if applicable. If No, explain and recommend any changes to the
groundwater monitoring program:
8. Does the map presented represent the actual site(property lines, wells, surface drainage)? ❑ Yes or❑No. If
no or no map, please attach a sketch of the site. Show property boundaries,buildings, wells, potential pollution
sources,roads, approximate scale, and north arrow.
Injection Well Permit Renewal And Modification Only:
1. For heat pump systems, are there any abnormalities in heat pump or injection well operation(e.g. turbid water,
failure to assimilate injected fluid, poor heating/cooling)?
❑ Yes ❑No. If yes, explain:
2. For closed-loop heat pump systems, has system lost pressure or required make-up fluid since permit issuance
or last inspection? ❑ Yes ❑No. If yes, explain:
3. For renewal or modification of groundwater remediation permits(of any type),will
continued/additional/modified injections have an adverse impact on migration of the plume or management of
the contamination incident? ❑ Yes ❑No. If yes, explain:
4. Drilling contractor: Name:
FORM: Mocksville WQ00033561 APSRSR 0904.doc 4

AQUIFER PROTECTION SECTION REGIONAL STAFF REPORT
Address:
Certification number:
5. Complete and attach Well Construction Data Sheet.
FORM: Mocksville WQ00033561 APSRSR 0904.doc 5

AQUIFER PROTECTION SECTION REGIONAL STAFF REPORT
V. EVALUATION AND RECOMMENDATIONS
1. Provide any additional narrative regarding your review of the application.: MK-05-01 (Town of Mocksville)-
Fescue,May need to be bush hogged and over seeded.MK-01-01 (Rupard Clarence)-Field covered with brush
piles and junk. Farmer will need to burn brush piles and remove junk piles. Did not apply to these areas.MK-
01-02 (Rupard Clarence)-Residuals were kept off slopes. Buffer flags still present. No house buffers needed
for this site. Last applied on in July 2008. MK-03-01 (John Garwood)-Best fields in program. The fescue was
well maintained and crop removal was in practice. MK-04-01,02,03 (Alice Seaford)Dropped from program for
this renewal.
2. Attach Well Construction Data Sheet- if needed information is available
3. Do you foresee any problems with issuance/renewal of this permit? ❑ Yes ®No. If yes, please explain
briefly. .
4. List any items that you would like APS Central Office to obtain through an additional information request.
Make sure that you provide a reason for each item:
Item Reason
5. List specific Permit conditions that you recommend to be removed from the permit when issued. Make sure
that you provide a reason for each condition:
Condition Reason
6. List specific special conditions or compliance schedules that you recommend to be included in the permit when
issued. Make sure that you provide a reason for each special condition:
Condition Reason
7. Recommendation: ❑ Hold, pending receipt and review of additional information by regional office; ❑ Hold,
pending review of draft permit by regional office; ❑ Issue upon receipt of needed additional information;
Issue; ❑ Deny. If deny, please state reasons:
8. Signature of report preparer(s): �/ ` LA^4A- l
FORM: Mocksville WQ00033561 APSRSR 0904.doc 6

AQUIFER PROTECTION SECTION REGIONAL STAFF REPORT
Signature of APS regional supervisor: f?14 le
Date: I /-1/L'V
ADDITIONAL REGIONAL STAFF REVIEW ITEMS
FORM: Mocksville W000033561 APSRSR 0904.doc 7

N(A TF Michael F.Easley,Governor
oc. 9 William G.Ross Jr.,Secretary
O� G. North Carolina Department of Environment and Natural Resources
tY) r Coleen H.Sullins,Director
Division of Water Quality
O "C
October 23,2008
CERTIFIED MAIL#7003 0500 0000 2522 2761
RETURN RECEIPT REQUESTED
Ms.Christine Sanders,Town Manager
Town of Mocksville
171 Clement Street
Mocksville,NC 2708
SUBJECT: Retraction of Notice Of Violation
Annual Report Reivew
Town of Mocksville
Town of Mocksville Residuals Land Application Program
Permit No: WQ0003351
Davie County
Dear Ms. Sanders:
A notice of violation was issued because permit WQ0013263 had expired on May 31,2007 and no renewal
application had been received. After being notified that an application had been submitted by EMA
Resources,Inc.,a search of our central office files found a misfiled application received on May 30,2007.
The notice of violation issued on September 12,2008 is hereby retracted. We apologize for the error. The
renewal requested is being processed currently. If you should have any questions,please do not hesitate to
contact Derek Denard or me at 336-771-5286.
Sincerely,
11 � IAAifI
Sherri V.Knight,P.E.
Regional Aquifer Protection Supervisor
cc: Brent Collins,EMA Resources,Inc.,29 Court Square,Mocksville,NC 27028
Dave County Health Department
Ed Hardee,LAU
'APS.Central APS- ` Fit
No Carolina
7atura!!y
Division of Water Quality/Aquifer Protection Section Customer Service
585 Waughtown Street,Winston-Salem NC 27107 1-877-623-6748
Phone: [phone] Fax: [phone] Internet: littp i101al erg oat
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W A TFRO
Michael F.Easley,Governor
RECEIVED
Q 6 N.C.Dept.of ENR I William G.Ross Jr.,Secretary
North Carolina Department of Environment and Natural Resources
7 NOV 2 7 2007
O Winston•Sal©m Coleen H.Sullins,Director
Regional OfficeDivision of Water Quality
November 20, 2007
Mr. Brent Collins, Director of Technical Services
EMA Resources, Inc.
29 Court Square
Mocksville, NC 27028
Subject: Permit Renewal
Permit No.WQ0003351
Town of Mocksville
Land Application of Residuals(503)Permit
Davie County
Dear Mr. Collins:
The Aquifer Protection Section is in receipt of the materials you submitted on behalf of the Town of Mocksville
for the renewal of Permit No.WQ0003351. Regulations require all submissions for permit renewals to be
submitted with the appropriate forms and an explanation of any changes that are intended for the program.The
appropriate forms are posted on our website at: http://h2o.enr.state.nc.us./lau/applications.html#Agreements.
We are returning your submitted materials herewith, and request that you submit them to us with the
appropriate forms and required signatures. If you have any questions regarding this procedure, please feel free
to contact me at(919)715-6162 or at [e-mail].
Sincerely,
David Goodrich
Aquifer Protection Section
•
Cc: Davie County Health Department
Technical Assistance and Certification Unit
APS Central Files
LAU Files
One
N Carolina
atura!!y
Aquifer Protection Section 1636 Mail Service Center Raleigh,NC 27699-1636 Telephone: [phone]
Internet:www.ncwateraualitv.org Location: 2728 Capital Boulevard Raleigh,NC 27604 Fax 1: [phone]
Fax 2: [phone]
An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper Customer Service: [phone]

Kok\1\11;19 Michael F.Easley,Governor
e0 G William G.Ross Jr.,Secretary
North Carolina Department of Environment and Natural Resources
Coleen H.Sullins,Director
Division of Water Quality
June 13, 2007
Ms. Christine Sanders, Town Manager
Town of Mocksville
171 Clement Street
Mocksville,North Carolina 27028
Subject: Permit No. WQ0003351
Town of Mocksville
Land Application of Residuals
Davie County
Dear Ms. Sanders:
The Division of Water Quality is in receipt of your application to renew the subject land
application permit for the Town of Mocksville. The application is incomplete, and we require the
following items to process your request:
1) The Operator in Responsible Charge (ORC) and Back-Up ORC listed under Part III,
Item 2 in Form NDRLAP 02/02 of your application are not listed in those positions in
the database of the Division's Technical Assistance and Certification Unit. Any
changes in these positions must be reported to the Unit. Please contact the Unit at
[phone] for instructions.
2) The Residuals Source-Generating Facility Information submitted in accordance with
Form RSCA 02-07 must include a detailed narrative and/or process flow diagram that
describes how the residuals are to be generated,treated,processed, and stored at the
facility. Please submit this (for both the Dutchman's Creek WWTP and the Bear
Creek WWTP)to us at the address below.
3) The Residuals Source-Generating Facility Information submitted in accordance with
Form RSCA 02-07 must also include a quantitative justification for the value
provided in Item I.8.Ensure that the amount of residuals listed is the maximum
amount expected to be generated by the facility for the life of the permit. In addition,
ensure that this amount is equivalent to that which is actually to be land applied,
distributed, and/or disposed, including any chemicals, amendments, or other additives
that are added to the residuals during processing. Please submit this (for both the
Dutchman's Creek WWTP and the Bear Creek WWTP) to us at the address below.
4) The Residuals Quality Information submitted in accordance with Form RSCA 02-07
must also include a detailed sampling plan for the residuals source-generating facility.
Ensure that the plan identifies sampling points, sampling frequency, sample type, as
well as the Division-certified laboratory to be used. In addition, ensure that the plan
details how the facility and/or the residuals are monitored for any applicable pathogen
No`thCarolina
Naturally
Aquifer Protection Section 1636 Mail Service Center Raleigh,NC 27699-1636 Telephone: [phone]
Internet:http://h2o.enr.state.nc.us 2728 Capital Boulevard Raleigh,NC 27604 Fax 1: [phone]
Fax 2: [phone]
An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper Customer Service: [phone]

E MA
October 12, 2007 —Resources, Inc.
NCDENR-DWQ
Aquifer Protection Section
1636 Mail Service Center
Raleigh, NC 27699-1636
Dear Sir or Madame:
I am including the requested information for the Town of Mocksville's (WQ0003351)
permit renewal. I apologize for the delay in getting this information to you, and hope that
this information is sufficient.
The ORC Designation has been mailed to WPCSOCC, and I have included a copy of the
form with this package.
Please feel free to contact me with any further questions or comments.
Sincerely,
•
Brent Collins
Director of Technical Services
[e-mail]
[phone]
.'
J
Phone [phone] —Fax [phone]
29 Court Square—Mocksville,NC 27028

Water Pollution Control System Operator Designation Form
WPCSOCC
NCAC 15A 8G .0201
Permittee Owner/Officer Name: G'l+r.s-;ec 504d rs
Mailing Address: 171 CGra+M4' irec f
City: lilocksv;llc. State: N G Zip: Z7O7 ' - Phone#: (334 ) 751-216.9
S Date: i c1 f i t IC 7
Signature: l..�l�i�,�w_ - �a
Gi. C"��%� ,:-.-'
Facility Name: Town n L moc k(v;II c. Permit#: W Q Ow 335 I
! SUBMIT A SEPARATE FORM FOR EACH TYPE OF SYSTEM !
Facility Type& Grade:
Type Grade Type Grade
Biological WWTP Surface Irrigation N/A
Physical/Chemical Land Application X N/A
Collection System
Operator in Responsible Charge(ORC)
Print Full Name:
Certificate Type/Grade]Number: l 1-4 I ? . Work Phone#: (31G ) 7ff-I N4/
Signature: / '/'!' :_. Date: /o/io%7
"I certify that I agree to my designation as the Operator in R sponsible Charge for the facility noted.I understand and will abide by the
rules and regulations pertaining to the responsibilities of the ORC as set forth in 15A NCAC 08G.0204 and failing to do so can result in
Disciplinary Actions by the Water Pollution Control System Operators Certification Commission."
Back-Up Operator in Responsible Charge(BU ORC)
Print Full Name: L rtn4 a1h;n5
Certificate Type/Grade/Number: LA 2745.I Work Phone#: (334 ) 767-I`l 1
Signature: ,7/ Lr�G Date: /o%o%7
"I certify that I agree to my designation as a Back-up Operator in Responsible Charge for the facility noted.I understand and will abide by
the rules and regulations pertaining to the responsibilities of the BU ORC as set forth in 15A NCAC 08G.0205 and failing to do so can
result in Disciplinary Actions by the Water Pollution Control System Operators Certification Commission."
Mail or Fax to: WPCSOCC
1618 Mail Service Center
Raleigh,NC 27699-1618
Fax:[phone]

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GREY ENGINEERING, INC. TOWN OF M OC KSV I LLE
Civil Design and Surveying
grey Box 9 Mocksville, N.C. 2
reyengineering.com [phone] BEAR WWTP PROCESS SCHEMATIC SHEET
DRAWN BY: G. BULLARD i PROJ. NO.: 102.101.X 1

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0.968 MGD AVG. FLOW
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GREY ENGINEERING, INC. TOWN OF M OC KSVI LLE
Civil Design and Surveying
P.O. Box 9 Mocksville, N.C. 27028 SHEET
greyengineering.com [phone] DUTCHMANS WWTP2
DRAWN BY: G. BULLARD I PROJ_NO.: 102:101;X PRnnrcc gnNFMATIr --

Quantitative Justification for Residuals Production Rate
The land application program is based on one land application event per year,with the possibility of a
second event some years. Each event will empty the 300,000 tank at the Dutchman's Creek WWTP.
Currently the Bear Creek WWTP is scheduled to be taken offline mid-2008. Using the composite sample
submitted to A&L Laboratories,the approximate annual distribution rate of residuals via land
application would be as follows:
Annual Gallons* Ibs/gallon * Ave.%Solids - lbs./ton = Annual Dry Tons
600,000 8.34 4.40 2000 111

Sampling Plan for Town of Mocksville
Mocksville. NC
By permit the Town of Mocksville is required to sample both plants for nutrients and
metals, pathogen and vector, and TCLP annually. Prior to application, a representative
sample will be taken from each plant's holding tank. The sample will be sent to A&L
Laboratories in Richmond, Virginia. This sample will be analyzed for nutrient and metal
composition. A 2nd composite sample from each plant will be taken and sent to
Environmental Science Corp. in Mt. Juliet, Tennessee. This sample will be for the annual
TCLP analysis. Additionally, seven individual samples will be collected and sent to
Statesville Analytical in Statesville, NC. This sample will be analyzed for fecal coliform
density. Finally a sample will be taken and sent to Statesville Analytical in Statesville,
NC. This sample will be analyzed using the 30 day extended digestion test. If either
plant fails to meet pathogen reduction or vector attraction reduction, the residuals will be
stabilized using lime stabilization.
Land application operations will not begin until all analyses have been reported and
compliance documented with all applicable permits and regulations.
If there happens to be a 2nd land application event in a calendar year, the same process
will be duplicated with the exception of the TCLP analysis.

12065 Lebanon Rd.
Mt. Juliet, TN 37122
[phone]
410r ENVIRONMENTAL 1-800-767-5859
(615)
Fax [phone]
SCIENCE CORP . Tax I.D. 62-0814289
Est_ 1970
Mr. Brent Collins
EMA Resources
29 Court Square
Mocksville, NC 27028
Report Summary
Friday September 28, 2007
Report Number: L3118 7 6
Samples Received: 09/21/07
Client Project :
Description: Mocksville Sludge
The analytical results in this report are based upon information supplied
by you, the client, and are for your exclusive use. If ou have an
questions regarding this data package, please do not -•citate to
Entire Report Reviewed By:
Ter - Fudge, eprese ative
Laboratory Certification Numbers
A2LA - 1461-01, AIHA - 09227, AL - 40660, CA - I-2327, CT - PH-0197, FL - E87487
GA - 923, IN - C-TN-01, KY - 90010, KYUST - 0016, NC - ENV375,DW21704, ND - R-140
NJ - TN002, SC - 84004, TN - 2006, VA - 00109, WV - 233
AZ - 0612, MN - 047-999-395, NY - 11742, WI - 998093910
This report may not be reproduced, except in full, without written approval from Environmental Science Corp.
2 Samples Reported: 09/2s/07 16:38 Printed: 09/28/07 18:55
Page 1 of 6

12065 Lebanon Rd.
Mt. Juliet, TN 37122
[phone]
ENVI RONMENTAL 1-800-767-5859
Fax [phone]
SCIENCE CORP.
Tax I.D. 62-0814289
Est_ 1970
REPORT OF ANALYSIS
Mr. Brent Collins September 28, 2007
EMA Resources
29 Court Square
Mocksville, NC 27028
ESC Sample $ : L311876-01
Date Received September 21, 2007
Description Mocksville Sludge
Site ID :
Sample ID DUTCHMAN CRK WWTP
Project :
Collected By Roy Whitaker
Collection Date : 09/20/07 11:00
Parameter Result Det. Limit Units Limit Method Date/Time By Dil
TCLP Extraction - 1311 09/25/07 0912 LJN 1
Mercury BDL 0.0010 mg/1 0.20 7470A 09/25/07 2248 KBW 1
Arsenic BDL 0.050 mg/1 5.0 6010B 09/25/07 1953 JDB 1
Barium BDL 0.050 mg/1 100 6010B 09/25/07 1953 JDB 1
Cadmium BDL 0.050 mg/1 1.0 6010E 09/25/07 1953 JDB 1
Chromium BDL 0.050 mg/1 5.0 6010B 09/25/07 1953 JDB 1
Lead BDL 0.050 mg/1 5.0 6010B 09/25/07 1953 JDB 1
Selenium BDL 0.050 mg/1 1.0 6010B 09/25/07 1953 JDB 1
Silver BDL 0.050 mg/1 5.0 6010B 09/25/07 1953 JDB 1
TCLP ZHE Extraction - 1311 09/25/07 1100 LJN 1
TCLP Volatiles
Benzene BDL 0.050 mg/1 0.50 8260B 09/26/07 1839 HJG 1
Carbon tetrachloride BDL 0.050 mg/1 0.50 8260B 09/26/07 1839 HJG 1
Chlorobenzene BDL 0.050 mg/1 100 8260B 09/26/07 1839 HJG 1
Chloroform BDL 0.25 mg/1 6.0 8260B 09/26/07 1839 HJG 1
1,2-Dichloroethane BDL 0.050 mg/1 0.50 8260E 09/26/07 1839 HJG 1
1,1-Dichloroethene BDL 0.050 mg/1 0.70 8260B 09/26/07 1839 HJG 1
2-Butanone IMEK) BDL 0.50 mg/1 200 8260B 09/26/07 1839 HJG 1
Tetrachloroethene BDL 0.050 mg/1 0.70 8260B 09/26/07 1839 HJG 1
Trichloroethene BDL 0.050 mg/1 0.50 8260B 09/26/07 1839 HJG 1
Vinyl chloride BDL 0.050 mg/1 0.20 8260B 09/26/07 1839 HJG 1
Surrogate Recovery
Dibromofluoromethane 111. % Rec. 8260B 09/26/07 1839 HJG 1
Toluene-d8 105. % Rec. 8260B 09/26/07 1839 HJG 1
4-Bromofluorobenzene 95.3 's Rec. 8260E 09/26/07 1839 HJG 1
TCLP Pesticides
Chlordane BDL 0.0050 mg/1 0.030 8081A 09/28/07 1221 JSW 1
Endrin BDL 0.0050 mg/1 0.020 8081A 09/28/07 1221 JSW 1
Heptachlor BDL 0.0050 mg/1 0.0080 8081A 09/28/07 1221 JSW 1
Lindane BDL 0.0050 mg/1 0.40 8081A 09/28/07 1221 JSW 1
Methoxychlor BDL 0.0050 mg/1 10. 8081A 09/28/07 1221 JSW 1
Toxaphene BDL 0.010 mg/1 0.50 8081A 09/28/07 1221 JSW 1
Surrogate Recovery
Decachlorobiphenyl 41.5 % Rec. 8081A 09/28/07 1221 JSW 1
Tetrachloro-m-xylene 61.3 % Rec. 8081A 09/28/07 1221 JSW 1
TCLP Herbicides
2,4,5-TP (Silver) BDL 0.0020 mg/1 1.0 8151A 09/28/07 0025 JSW 1
Page 2 of 6

12065 Lebanon Rd.
Mt. Juliet, TN 37122
[phone]
ENVIRONMENTAL 1-800-767-5859
Fax [phone]
SCIENCE CORP
Tax I.D. 62-0814289
Est. 1970
REPORT OF ANALYSIS
Mr. Brent Collins September 28, 2007
EMA Resources
29 Court Square
Mockeville, NC 27028
ESC Sample N : L311876-01
Date Received September 21, 2007
Description Mockeville Sludge
Site ID :
Sample ID : DUTCHMAN CRK WWTP
Project :
Collected By : Roy Whitaker
Collection Date : 09/20/07 11:00
Parameter Result Det. Limit Units Limit Method Date/Time By Dil
2,4-D BDL 0.0020 mg/1 10_ 8151A 09/28/07 0025 JSW 1
Surrogate Recovery
2,4-Dichlorophenyl Acetic Acid 68.0 t Rec. 8151A 09/28/07 0025 JSW 1
TCLP Semi-Volatiles
1,4-Dichlorobenzene BDL 0.10 mg/1 7.5 8270C 09/26/07 1548 CMJ 1
2,4-Dinitrotoluene BDL 0.10 mg/1 0.13 8270C 09/26/07 1548 CMJ 1
Hexachlorobenzene BDL 0.10 mg/1 0.13 8270C 09/26/07 1548 CMJ 1
Hexachloro-1,3-butadiene BDL 0.10 mg/1 0.50 8270C 09/26/07 1548 CMJ 1
Hexachloroethane BDL 0.10 mg/1 3.0 8270C 09/26/07 1548 CMJ 1
Nitrobenzene BDL 0.10 mg/1 2.0 8270C 09/26/07 1548 CMJ 1
Pyridine BDL 0.10 mg/1 5.0 8270C 09/26/07 1548 CMJ 1
m&p-Cresol BDL 0.10 mg/1 400 8270C 09/26/07 1548 CMJ 1
o-Cresol BDL 0.10 mg/1 200 8270C 09/26/07 1548 CMJ 1
Pentachlorophenol BDL 0.10 mg/1 100 8270C 09/26/07 1548 CMJ 1
2,4,5-Trichlorophenol BDL 0.10 mg/1 400 8270C 09/26/07 1548 CMJ 1
2,4,6-Trichlorophenol BDL 0.10 mg/1 2.0 8270C 09/26/07 1548 CMJ 1
Surrogate Recovery
Nitrobenzene-d5 61.7 t Rec. 8270C 09/26/07 1548 CMJ 1
2-Fluorobiphenyl 77.3 % Rec. 8270C 09/26/07 1548 CMJ 1
p-Terphenyl-d14 102. % Rec. 8270C 09/26/07 1548 CMJ 1
Phenol-d5 39.5 % Rec. 8270C 09/26/07 1548 CMJ 1
2-Fluorophenol 50.6 % Rec. 8270C 09/26/07 1548 CMJ 1
2,4,6-Tribromophenol 95.6 % Rec. 8270C 09/26/07 1548 CMJ 1
BDL - Below Detection Limit
Det. Limit - Estimated Quantitation Limit(EQL)
Limit - Maximum Contaminant Level as established by the US EPA
Note:
The reported analytical results relate only to the sample submitted.
This report shall not be reproduced, except in full, without the written approval from ESC.
Reported: 09/28/07 16:38 Printed: 09/28/07 18:55
Page 3 of 6

12065 Lebanon Rd.
Juliet, T 37122
(6
(615) eban 56
Ilk ENVIRONMENTAL Fax (615) 59
Fax [phone]
SCIENCE CORP . Tax I.D. 62-0814289
Est. 1970
REPORT OF ANALYSIS
Mr. Brent Collins September 28, 2007
EMA Resources
29 Court Square
Mocksville, NC 27028
ESC Sample # : L311876-02
Date Received September 21, 2007
Description Mocksville Sludge
Site ID .
Sample ID : DUTCHMAN CRK WWTP Project # :
Collected By : Roy Whitaker
Collection Date : 09/20/07 11:00
Parameter Result Det. Limit Units Method Date Dil.
Corrosivity
Non-Corrosive 9040A 09/21/07 1
ignitability See Footnote Deg_ F D93 09/25/07 1
Reactive CN (SW846 7.3.3.2) BDL 0.125 mg/kg 9012A 09/28/07 1
Reactive Sulf. (SW846 7.3.4.1) BDL 25_ mg/kg 9034/9030B 09/28/07 1
BDL - Below Detection Limit
Det. Limit - Practical Quantitation Limit(PQL)
moth
The reported analytical results relate only to the sample submitted.
This report shall not be reproduced, except in full, without the written approval from ESC.
Reported: 09/28/07 16:38 Printed: 09/28/07 18:55
L311876-02 (IGNITABILITY) - Did Not Ignite Ca 170
Page 4 of 6

Attachment A
List of Analytes with QC Qualifiers
Sample k Analyte Qualifier
L311876-01 Chlorobenzene J6
Chloroform J6
1,1-Dichloroethene J6
Tetrachloroethene J6
Trichloroethene J6
m&p-Cresol J4J6
2,4-D J5
Methoxychlor J4
Page 5 of 6

Attachment B
Explanation of QC Qualifier Codes
Qualifier Meaning
J4 The associated batch QC was outside the established quality control range
for accuracy.
J6 The sample matrix interfered with the ability to make any accurate
determination; spike value is low
J5 The sample matrix interfered with the ability to make any accurate
determination; spike value is high
Qualifier Report Information
ESC utilizes sample and result qualifiers as set forth by the EPA Contract Laboratory Program and
as required by most certifying bodies including NELAC_ In addition to the EPA qualifiers adopted
by ESC, we have implemented ESC qualifiers to provide more information pertaining to our analytical
results. Each qualifier is designated in the qualifier explanation as either EPA or ESC.
Data qualifiers are intended to provide the ESC client with more detailed information concerning
the potential bias of reported data. Because of the wide range of constituents and variety of
matrices incorporated by most EPA methods,it is common for some compounds to fall outside of
established ranges. These exceptions are evaluated and all reported data is valid and useable
unless qualified as 'R' (Rejected) .
Definitions
Accuracy - The relationship of the observed value of a known sample to the
true value of a known sample. Represented by percent recovery and
relevant to samples such as: control samples, matrix spike recoveries,
surrogate recoveries, etc.
Precision - The agreement between a set of samples or between duplicate samples.
Relates to how close together the results are and is represented by
Relative Percent Differrence.
Surrogate - Organic compounds that are similar in chemical composition, extraction,
and chromotography to analytes of interest. The surrogates are used to
determine the probable response of the group of analytes that are chem-
ically related to the surrogate compound. Surrogates are added to the
sample and carried through all stages of preparation and analyses.
Control Limits (AQ) (SS)
2-Fluorophenol 31-119 Nitrobenzene-d5 43-118 Dibromfluoromethane 68-128 64-125
Phenol-d5 12-134 2-Fluorobiphenyl 45-128 Toluene-d8 76-115 69-118
2,4,6-Tribromophenol 51-141 Terphenyl-d14 43-137 4-Bromofluorobenzene 79-127 61-134
TIC - Tentatively Identified Compound: Compounds detected in samples that are
not target compounds, internal standards, system monitoring compounds,
or surrogates.
Page 6 of 6

Report Number:
R07264-8019 A&L EASTERN LABORATORIES, INC. A, ,
.-,
Account Number. 7621 Whitepine Road • Richmond; Virginia 23237 '
46245 [phone] • Fax No. [phone]
TO: EMA RESOURCES INC FOR: MOCKSVILLE NC COPY: ROY WHITAKER
29 COURT SQ
MOCKSVILLE, NC 27028 NC CERT#257
REPORT OF ANALYSIS DATE SAMPLED: 9/20/2007 1130
LAB NUMBER: 44654 DATE RECEIVED: 9/21/2007 1030
SAMPLE ID: DUTCHMAN'S CREEK WWTP DIGESTER DATE REPORTED: 9/26/2007 PAGE: 1
RESULT RESULT DETECTION LIMIT ANALYSIS ANALYSIS
PARAMETER (°�, ) (mg/kg) (mg/kg') ANALYST DATE TIME METHOD
Solids, Total (As is) 2.27 22700 100 JM 09/21/07 16:00 SM 2540G
Nitrogen, Total Kjeldahl 5.02 50200 10 JM 09/24/07 16:00 EPA 351.3
Phosphorus 2.15 21500 100 JM 09/26/07 16:00 SW 846-3051/6010B
Potassium 0.30 3000 100 JM 09/26/07 16:00 SW 846-3051/6010B
Sulfur 1.02 10200 100 JM 09/26/07 16:00 SW 846-3051/6010B
Calcium 10.40 104000 100 JM 09/26/07 16:00 SW 846-3051/6010B
Magnesium 0.44 4400 100 JM 09/26/07 16:00 SW 846-3051/6010B
Sodium 0.29 2900 100 JM 09/26/07 16:00 SW 846-3051/6010B
Iron 18000 1 JM 09/26/07 16:00 SW 846-3051/6010B
Aluminum 18000 10 JM 09/26/07 16:00 SW 846-3051/6010B
Manganese 432 1 JM 09/26/07 16:00 SW 846-3051/6010B
Copper 402 1 JM 09/26/07 15:00 SW 846-3051/6010B
Zinc 1090 1 JM 09/26/07 16:00 SW 846-3051/6010B
Nitrogen, Ammonia (as N) 0.79 7900 10 MW 09/24/07 14:00 EPA 350.2
Nitrogen, Organic(N) 4.23 42300 100 DCH CALCULATION
Nitrogen, NO3+NO2 97 1 DH 09/24/07 15:00 SM 4500-NO3F
Cadmium < 5 5 JM 09/26/07 16:00 SW 846-3051/6010B
Chromium 26 5 JM 09/26/07 16:00 SW 846-3051/6010B
All values are on a dry weight basis except as noted. *Detection Limit on all N series is on a wet basis.
Our reports and letters are for the exclusive and confidential use of our clients,and may not be reproduced in whole or in part,nor may any reference be made
to the work.the results, or the company in any advertising.news release. cr other public announcements without obtaining our prior written authorization. y
PAUL C.H.CHU

Report Number:
R07264-8019 A&L EASTERN LABORATORIES, INC.
Account Number: 7621 Whitepine Road • Richmond, Virginia 23237 Al 1�
46245
[phone] • Fax No. [phone]
TO: EMA RESOURCES INC FOR: MOCKSVILLE NC COPY: ROY WHITAKER
29 COURT SQ
MOCKSVILLE, NC 27028 NC CERT#257
REPORT OF ANALYSIS DATE SAMPLED: 9/20/2007 1130
LAB NUMBER: 44654 DATE RECEIVED: 9/21/2007 1030
SAMPLE ID: DUTCHMAN'S CREEK WWTP DIGESTER DATE REPORTED: 9/26/2007 PAGE: 2
PARAMETER RESULT RESULT DETECTION ANALYSIS ANALYSIS
(% ) (mg/kg) LIMIT(mg/kg) ANALYST DATE TIME METHOD
Nickel 14 5 JM 09/26/07 16:00 SW 846-3051/6010B
Lead 30 5 JM 09/26/07 16:00 SW 846-3051/6010B
Arsenic 3.4 1.0 JM 09/26/07 15:00 SW 846-6010B
Mercury < 0.4 0.4 KM 09/24/07 15:00 SW 846-7471A
Selenium 3.1 1.0 JM 09/26/07 15:00 SW 846-6010B
pH (Std. Unit, As is) 11.20 0.01 RD 09/24/07 12:30 SW 846-9045C
Solids, Volatile(Organic Matter) 53.43 534300 100 JM 09/24/07 16:00 SM 2540G
Molybdenum < 5 5 JM 09/26/07 16:00 SW 846-3051/6010B
All values are on a dry weight basis except as noted. *Detection Limit on all N series is on a wet basis.
Our reports and letters are for the exclusive and confidential use of our clients,and may not be reproduced in whole or in part,nor may any reference be made
to the work,the results, or the company in any advertising,news release, or other public announcements without obtaining our prior written authorization. y e. —
PAUL C.H.CHU

07264-8020 A&L EASTERN LABORATORIES, INC. Ai ,1
ccount Number: 7621 Whitepine Road • Richmond, Virginia 23237 " .,,,
1245
[phone] • Fax No. [phone]
TO: EMA RESOURCES INC FOR: MOCKSVILLE NC COPY: ROY WHITAKER
29 COURT SQ
MOCKSVILLE, NC 27028 NC CERT#257
LAB NUMBER: 44655 REPORT OF ANALYSIS DATE SAMPLED: 9/20/2007 1130
DATE RECEIVED: 9/21/2007 1030
SAMPLE ID: DUTCHMAN'S CREEK WWTP RAS DIG-IN DATE REPORTED: 9/26/2007 PAGE: 1
RESULT RESULT DETECTION LIMIT ANALYSIS ANALYSIS
RAMETER (%) (mg/kg) (mg/kg') ANALYST DATE TIME METHOD
olids, Total (As is) 0.96 9600 100 JM 09/21/07 16:00 SM 2540G
olids, Volatile(Organic Matter) 73.47 734700 100 JM 09/24/07 16:00 SM 2540G
All values are on a dry weight basis except as noted. *Detection Limit on all N series is on a wet basis.
reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or in part,nor may any reference be made ,--`
he work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. - �4 �^
PAUL C. H.CHU

sport ivumoer:
06222-8008 Mil EASTERN LABORATORIES, INC. Al ?I
I,
ccount Number: 7621 Whitepine Road • Richmond,Virginia 23237
1245 [phone] • Fax No. [phone] .
REPORT PRINTED 8/15/2606
TO: EMA RESOURCES INC FOR: MOCKSVILLE COPY: BRENT COLLINS
29 COURT SQ
MOCKSVILLE, NC 27028 NC CERT#257 •
LAB NUMBER: 43515 REPORT OF ANALYSIS DATE SAMPLED: 8/7/2006 1030
DATE RECEIVED: 8/9/2006 1000
SAMPLE ID: BEAR CREEK DATE REPORTED: 8/14/2006 PAGE: 1
RESULT RESULT DETECTION LIMIT ANALYSIS ANALYSIS
RAMETER (%) (mg/kg) (mglkg*) ANALYST DATE TIME METHOD
olids, Total (As is) 6.73 67300 100 RD 08/09/06 16:00 SM 2540G
itrogen, Total Kjeldahl 2.05 20500 100 JM 08/10/06 16:00 EPA 351.3
hosphorus 0.73 7300 100 JM 08/10/06 16:00 SW 846-6010B
otassium 0.08 800 100 JM 08/10/06 16:00 SW 846-6010B
ulfur 0.33 3300 100 JM 08/10/06 16:00 SW 846-6010B
alcium 24.07 240700 100 JM 08/10/06 16:00 SW 846-6010B
lagnesium 0.38 3800 100 JM 08/10/06 16:00 SW 846-6010B
odium 0.08 800 100 JM 08/10/06 16:00 SW 846-6010B
on 9100 1 JM 08/10/06 16:00 SW 846-6010B
luminum 30200 10 JM 08/10/06 16:00 SW 846-6010B
langanese 384 1 JM 08/10/06 16:00 SW 846-6010B
opper 242 1 JM 08/10/06 15:00 SW 846-6010B
inc 212 1 JM 08/10/06 16:00 SW846-6010B
itrogen, Ammonia (as N) 0.25 2500 10 JM 08/10/06 14:00 EPA 350.2
itrogen, Organic (N) 1.80 18000 100 DCH CALCULATION
itrogen, NO3+NO2 18 1 KS 08/10/06 15:00 SM 4500-NO3F
admium 2.0 1 JM 08/10/06 16:00 SW 846-6010B
hromium 25 5 JM 08/10/06 16:00 SW 846-6010B
All values are on a dry weight basis except as noted. *Detection Limit on all N series is on a wet basis.
reports and letters are for the exclusive and confidential use of our clients,and may not be reproduced in whole or in part,nor may any reference be made �,
he work, the results, or the company in any advertising. news release, or other public announcements without obtaining our prior written authorization. L.
-•
PAUL C. H,CHU

el+urs swu m's!.
06222-8008 A&L EASTERN LABORATORIES, INC.
ccount Number: 7621 Whitepine Road • Richmand, Virginia 23237 Ai "j
3245
[phone] • Fax No. [phone]
REPORT PRINTED 8/15/kkQW:
TO: EMA RESOURCES INC FOR: MOCKSVILLE COPY: BRENT COLLINS
29 COURT SQ
MOCKSVILLE, NC 27028 NC CERT#257
REPORT OF ANALYSIS DATE SAMPLED: 8/7/2006 1030
LAB NUMBER: 43515 DATE RECEIVED: 8/9/2006 1000
SAMPLE ID: BEAR CREEK DATE REPORTED: 8/14/2006 PAGE: 2.
RAMETER RESULT RESULT DETECTION ANALYST ANALYSIS ANALYSIS METHOD
( /o) (mg/kg) LIMIT(mg/kg) DATE TIME
ickel 20 5 JM 08/10/06 16:00 SW 846-6010B
ead 28 5 JM 08/10/06 16:00 SW 846-6010B
rsenic 1.6 0.1 KM 08/10/06 15:00 SW 846-7061A
lercury 1.8 0.2 KM 08/10/06 15:00 SW 846-7471A
elenium 0.8 0.1 KM 08/10/06 15:00 SW 846-7741A
H (Std. Unit, As is) 12.5 0.01 RD 08/10/06 12:30 SW 846-9045C
alcium Carbonate Equiv (CCE) 68.54 685400 100 JM 08/11/06 15:00 AOAC 955.01
lolybdenum < 5 5 JM 08/10/06 16:00 SW 846-6010B
All values are on a dry weight basis except as noted. *Detection Limit on all N series is on a wet basis.
reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or in part,nor may any reference be made ,
he work, the results,or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. . '''t�� � ~
PAUL C. H.CHU

o O� F W A r > Michael F.Easley,Govern
C. William G.Ross Jr.,Secre
rNorth Carolina Department of Environment and Natural Resource
p Coleen H.Sullins,Directo
Division of Water Quality
September 21, 2007 P=CE;Lr`
Ms. Christine Sanders, Town Manager "`' 2
Town of Mocksville Vinston_Saler,
171 Clement Street Regional office
Mocksville,North Carolina 27028
Subject: Permit No. WQ0003351
Town of Mocksville
Land Application of Residuals
Davie County
Dear Ms. Sanders:
The Division of Water Quality is in receipt of your application to renew the subject land
application permit for the Town of Mocksville. The application is incomplete, and we sent you a
letter on June 13, 2007 that described the following items needed to process your request:
1) The Operator in Responsible Charge (ORC) and Back-Up ORC listed under Part III,
Item 2 in Form NDRLAP 02/02 of your application are not listed in those positions in
the database of the Division's Technical Assistance and Certification Unit. Any
changes in these positions must be reported to the Unit. Please contact the Unit at
[phone] for instructions.
2) The Residuals Source-Generating Facility Information submitted in accordance with
Form RSCA 02-07 must include a detailed narrative and/or process flow diagram that
describes how the residuals are to be generated,treated, processed, and stored at the
facility. Please submit this (for both the Dutchman's Creek WWTP and the Bear
Creek WWTP)to us at the address below.
3) The Residuals Source-Generating Facility Information submitted in accordance with
Form RSCA 02-07 must also include a quantitative justification for the value
provided in Item 1.8.Ensure that the amount of residuals listed is the maximum
amount expected to be generated by the facility for the life of the permit. In addition,
ensure that this amount is equivalent to that which is actually to be land applied,
distributed, and/or disposed, including any chemicals, amendments, or other additives
that are added to the residuals during processing. Please submit this (for both the
Dutchman's Creek WWTP and the Bear Creek WWTP) to us at the address below.
4) The Residuals Quality Information submitted in accordance with Form RSCA 02-07
must also include a detailed sampling plan for the residuals source-generating facility.
Ensure that the plan identifies sampling points, sampling frequency, sample type, as
well as the Division-certified laboratory to be used. In addition, ensure that the plan
details how the facility and/or the residuals are monitored for any applicable pathogen
1 ` Carolina
,Naturally
Aquifer Protection Section 1636 Mail Service Center Raleigh,NC 27699-1636 Telephone: [phone]
Internet:http://h2o.enr.state.nc.us 2728 Capital Boulevard Raleigh,NC 27604 Fax 1: [phone]
Fax 2: [phone]
An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper Customer Service: [phone]

m
reduction and vector attraction reduction requirements. Note that all sampling and
monitoring must be completed on the residuals as they are to be land applied,
distributed, and/or disposed. Please submit this (for both the Dutchman's Creek
WWTP and the Bear Creek WWTP) to us at the address below.
5) The Residuals Quality Information submitted in accordance with Form RSCA 02-07
must also include attached reports for all laboratory analyses used to complete the
attachment form (for both the Dutchman's Creek WWTP and the Bear Creek
WWTP). The attachments must include documentation that the facility complies
and/or the residuals comply with any applicable pathogen reduction and vector
attraction reduction requirements. Please submit these to us at the address below.
The requested information should be sent, in duplicate, to the following address: •
NCDENR-DWQ
Aquifer Protection Section
1636 Mail Service Center
Raleigh, NC 27699-1636
As of September 21, 2007, we have not yet received any of these items. Please provide these
items to us before October 21, 2007, or we will have to return the application as incomplete.
Please be aware that you are responsible for meeting all requirements set forth in North Carolina
rules and regulations. Any oversights that occurred in the review of the subject application
package are still the responsibility of the applicant. In addition, any omissions made in
responding to the above items may result in future requests for additional information.
Please reference the subject application number when providing the requested information.
Please note that failure to provide this additional information on or before the above requested
date may result in your application being returned as incomplete.
If you have any questions regarding this request,please do not hesitate to contact me at (919)
715-6162. You may also check the future status of this project online at
http://h2o.enr.state.nc.us/bims/Reports/reportsPermits.html.
Thank you for your cooperation.
Sincerely,
G'�c''Spc
David Goodrich, P.G.
Aquifer Protection Section
Cc: 11111111111111111.1111111111111111111111. r Protection Section
Brent Collins, EMA Resources, Inc., Mocksville,NC
Permit Application File WQ0003351

�oF'NAr&. Michael F.Easley,Governor
0 6 William G.Ross Jr.,Secretary
rNorth Carolina Department of Environment and Natural Resources
.� Coleen H.Sullins,Director
Division of Water Quality
June 13, 2007 RECEIVED
N.C.Dept ^'EUR
Ms. Christine Sanders, Town Manager JUN 1 5 1007
Town of Mocksville
Wrn ern
171 Clement Street Reg.onal Office
Mocksville,North Carolina 27028
Subject: Permit No. WQ0003351
Town of Mocksville
Land Application of Residuals
Davie County
Dear Ms. Sanders:
The Division of Water Quality is in receipt of your application to renew the subject land
application permit for the Town of Mocksville. The application is incomplete, and we require the
following items to process your request:
1) The Operator in Responsible Charge (ORC) and Back-Up ORC listed under Part III,
Item 2 in Form NDRLAP 02/02 of your application are not listed in those positions in
the database of the Division's Technical Assistance and Certification Unit. Any
changes in these positions must be reported to the Unit. Please contact the Unit at
[phone] for instructions.
2) The Residuals Source-Generating Facility Information submitted in accordance with
Form RSCA 02-07 must include a detailed narrative and/or process flow diagram that
describes how the residuals are to be generated, treated, processed, and stored at the
facility. Please submit this (for both the Dutchman's Creek WWTP and the Bear
Creek WWTP) to us at the address below.
3) The Residuals Source-Generating Facility Information submitted in accordance with
Form RSCA 02-07 must also include a quantitative justification for the value
provided in Item I.8.Ensure that the amount of residuals listed is the maximum
amount expected to be generated by the facility for the life of the permit. In addition,
ensure that this amount is equivalent to that which is actually to be land applied,
distributed, and/or disposed, including any chemicals, amendments, or other additives
that are added to the residuals during processing. Please submit this (for both the
Dutchman's Creek WWTP and the Bear Creek WWTP) to us at the address below.
4) The Residuals Quality Information submitted in accordance with Form RSCA 02-07
must also include a detailed sampling plan for the residuals source-generating facility.
Ensure that the plan identifies sampling points, sampling frequency, sample type, as
well as the Division-certified laboratory to be used. In addition, ensure that the plan
details how the facility and/or the residuals are monitored for any applicable pathogen
ne
NorthCarolina
,Naturally
Aquifer Protection Section 1636 Mail Service Center Raleigh,NC 27699-1636 Telephone: [phone]
Internet:http://h2o.enr.state.nc.us 2728 Capital Boulevard Raleigh,NC 27604 Fax 1: [phone]
Fax 2: [phone]
An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper Customer Service: [phone]

reduction and vector attraction reduction requirements. Note that all sampling and
monitoring must be completed on the residuals as they are to be land applied,
distributed, and/or disposed. Please submit this (for both the Dutchman's Creek
WWTP and the Bear Creek WWTP) to us at the address below.
5) The Residuals Quality Information submitted in accordance with Form RSCA 02-07
must also include attached reports for all laboratory analyses used to complete the
attachment form (for both the Dutchman's Creek WWTP and the Bear Creek
WWTP). The attachments must include documentation that the facility complies
and/or the residuals comply with any applicable pathogen reduction and vector
attraction reduction requirements. Please submit these to us at the address below.
The requested information should be sent, in duplicate, to the following address:
NCDENR-DWQ
Aquifer Protection Section
1636 Mail Service Center
Raleigh,NC 27699-1636
Please be aware that you are responsible for meeting all requirements set forth in North Carolina
rules and regulations. Any oversights that occurred in the review of the subject application
package are still the responsibility of the applicant. In addition, any omissions made in
responding to the above items may result in future requests for additional information.
Please reference the subject application number when providing the requested information.
Please note that failure to provide this additional information on or before the above requested
date may result in your application being returned as incomplete.
If you have any questions regarding this request, please do not hesitate to contact me at(919)
715-6162. You may also check the future status of this project online at
http://h2o.enr.state.nc.us/bims/Reports/reportsPermits.html.
Thank you for your cooperation.
Sincerely,
))7,
� l
David Goodrich, P.G.
Aquifer Protection Section
Cc: 1101111111111111111111.11
Brent Collins, EMA Resources, Inc., Mocksville, NC
Permit Application File WQ0003351

RECEIVED
N.C.Dept.of ENR
SYNAGRO J U L 1 4 2004
Winston-Salem
A Residuals Management Company Regional Office
Julyj .I
Jenifer Carter
North C. t 'na Department of Environment and Natural Resources
•• on-Salem Regional Office
585 Waughtown Street
Winston-Salem, North Carolina 27107
Reference: Missing Soil Report for 2003 Annual Report
Dear Jenifer:
Synagro Southeast, Inc. (Synagro) on behalf of The Town of Mocksville would like to address
the issue of the missing soil report for the 2003 Annual Report. This is not a common occurrence
with this project and Synagro has taken great efforts to include all of the required information in
the annual reports for our clients.
For a historical perspective, the Town of Mocksville program is a lime stabilized land
application program. Increasing soil pH issues are a constant worry with such projects and
Synagro has been consistent in our soil testing and monitoring of rising pH issues with this
program as well as others. Our loading rates are included in the annual report and one can
accurately determine, especially when comparing previous annual reports, the increases in
various parameters in the soil report from previous years. Nutrient and metal sampling for each
individual land application event for 2003 are included in the annual report and can be used to
determine increases in certain parameters of the soil report. In addition, I have included a soil
report taken in early 2004 for your records.
6220-A Hackers Bend Court,Winston-Salem,NC 27103 • Ph:[phone] •Fax:[phone] •Toll Free:[phone]

Land Application of Biosolids Application No. WQ0003351
Town of Mocksville- Distribution of Residual Solids July 9, 2004
We apologize for this oversight. It is our intention to provide all of the required items for the
annual report for our clients and we are willing to address the issue in question at more depth
should you direct us so.
Synagro appreciates the opportunity to help in the clarification of these issues. If you have any
questions or comments, please feel free to call us(336)766-0328 ext 119.
Sincerely,
William J. Spivey
Sr. Operations Manager
Synagro Southeast, Inc.
2

p.:;.. r .:'F� �7Y ,; �
ecd C e � 7 Q , , ' port Io. 31417�a k , 3 §3�+,,.Et\ ,, , e'1. tR�W aal i,md'l S�' H{ i c'�Re ' .,.
''CRY Grower: Garwood,John Copies to: Synagro Southeast
293 Garwood Rd.
nS'oil
Mocksville,NC 27028
est eort
� Farm: Mocksville MK 3 C/0 Rhonda
6220-A Hackers Bend Court
5/19/04 SERVING N.C.CITIZENS FOR OVER 50 YEARS Davie County Winston Salem,NC 27103
Agronomist Comments:
The heavy metal report is found on a separate report. Using Mehlich 3 as a soil test extractant,background levels of these metals typically seen in soils at waste application sites in NC are as
follows:arsenic (Ar)-5.5 ppm,cadmium (Cd)-0.1 ppm,chromium(Cr)-0.2 ppm,lead(Pb)-2.8 ppm,nickel(Ni)-0.6 ppm,&selenium(Se)-0.1 ppm. Although the above metals here are
not believed to pose a concern for plant growth,continue to monitor these and note where elevated above background levels (***see Pb concentration***).Note any lime and fertilizer
recommendations. Where the sulfur index(S-I)is less than 30,sulfur at a rate of 20 to 25 lb per acre may be of benefit. Manganese availability may be reduced where soil pH is above 6.2.
Please see NOTE$for information on improving manganese status in crops.
Brenda R.Cleveland,Agronomist
?ield"Informattod z E A 31 end°lime 1t comn ei► on
Sample No. Last Crop Mo Yr T/A Crop or Year Lime N P205 KO Mg Cu Zn B Mn See Note
30001 1st Crop: Fes/OG/Tim,M 0 120-200 20-40 0-20 0 0 0 pH$ 12
2nd Crop:
rest Results
Soil Class HM% W/V CBC BS% Ac pH P-I K-I Ca% Mg% Mn-I Mn-Al(1)Mn-Al(2) Zn-I Zn-Al Cu-I S-I SS-I Ne-N NIA-N Na
MIN 0.41 1.19 8.4 94.0 0.5 6.5 45 71 64.0 26.0 531 328 547 547 134 30 0.1

w...,... :. .. (:1n .."3 H" txg�^'ry.ru+..s +..xk�at 6 ^r .'��!'. ....t+'&.nr,
of �� ,, l ., a r� ;,:_. .: s �.' .,,.. p4 s-.. `'4.., a` 2:". >, �u. "�.�' 4 n�4..u;,.,�
k�'
l' ,.. "*. . * . 4{!f#1�eS`. r .saa wl;,,w . . a i .- ,fly c e �y 1� .I4.-soh 4- t4 i, l' y
Heavy Metal Soil Test Report Garwood,John Report#:31417 •
293 Garwood Rd.
MEHLICH-3 EXTRACTION Mocksvile,NC 27028
Davie County
Questions concerning these analyses should be referred to the Agronomic Division,Soil Testing Section
Cd Ni Pb Se Cr Al As
Sample Cadmium Nickel Lead Selenium Chromium Aluminum Arsenic
ID mg/dm3(ppm)
30001 0.10 0.20 7.60 0.00 0.10 4.90

April 5, 2004
To: AtifitimMittiMp
Regional Office
Copy: Steve Tedder
Winston Salem Regional Office
From: E D Hardee
Non-discharge, Compliance/Enforcement
Subject: 2003 Annual Report,WQ0003351, Town of Mocksville
In a preliminary review of the 2003 annual report for this permit I found the following
problems.
No TCLP was sent in for the Dutchmans Creek plant (TCLP was submitted for Bear
Creek plant). Applied from both plants.
I could not determine if a soil test report was submitted for field DV 3-1 (MK 3-1).
I will leave it to the Winston Salem Region as to how it wishes to proceed with
compliance and enforcement on these issues.

State of North CarolinaTr
Department of Environment ic
and Natural Resources Alf
Division of Water Quality
Michael F. Easley, Governor NCDENR
William G. Ross Jr., Secretary
Gregory J. Thorpe,Ph.D.,Acting Director NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
January 28, 2002
Terry L.Bralley
Town of Mocksville
171 CLEMENT Street
Mocksville,NC 27028 ..E
Subject: Annual Monitoring and Reporting Requirement,N,C,pptiu ...... -
Treatment and Land Application of Residuals - ,:-
Permit Number: WQ0003351 F E 0i �`��
Town of Mocksville
Davie County
Dear Terry L.Bralley,
The purpose of this letter is a reminder that the monitoring reports required by the subject permit must be
submitted as an Annual Report for calendar year 2001 by no later than March 1, 2002. The report must be
submitted(in triplicate)to the following address:
DENR/DWQ/Water Quality Section
Non-Discharge Compliance Unit
1617 Mail Service Center
Raleigh,N.C. 27699-1617
Due to limitations in storage space,please submit the reports in bound form rather than in notebook form.
Permittees are subject to civil penalty for failing to submit the Annual Report as required by their permit.
Enclosed are the summary and certification sheets that must be used for your annual report depending on
whether your residual is Class A or Class B. Please complete the nessesarry sheets and if necessary make
copies of the blank forms if extras are needed. The forms have not changed since last year(although minor
aesthetic changes have been made)so you may use those you already have on hand.
You will however note that the forms include information required by EPA as outlined in 40 CFR Part
503. Since the requirements of 40 CFR Part 503 are self implementing,they are legally binding and
enforceable Federal requirements for all persons subject to the requirements of 40 CFR Part 503,even if
these requirements are not currently contained in the state permit. The annual reports for the EPA must be
received by EPA at the following address on or before February 19, 2002.
Hector Danois
Clean Water Act Enforcement Section
Water Programs Enforcement Branch
Water Management Division
U.S.EPA Region 4
61 Forsyth Street, S.W.
Atlanta,Ga. 30303-3104
1617 Mail Service Center,Raleigh,North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50%recycled/10%post-consumer paper

Annual Monitoring and Reporting Requirements
Page 2
If there is a need for any information or clarification on the State reporting requirements,please do not
hesitate to contact Daryl Merritt at(919)733-5083 extension 581. For further information on the Federal
requirements,you should call Madolyn Dominy of the Environmental Protection Agency at 404-562-9305.
acer
Daryl Merritt,
Environmental Specialist I
cc: Vince Miller,EPA Region IV
WSRO Water Quality Supervisor
Non Discharge Compliance/Enforcement File
Central Files

/of Mocksville LARS,WQ0003351 Renewal
Subject: Town of Mocksville LARS,WQ0003351 Renewal
Date: Thu, 06 Dec 2001 10:24:26 -0500
From: Abner Braddy <[e-mail]>
Organization: NC DENR Water Quality
To: Jaya Joshi <[e-mail]>
J.R. .
As we discussed by phone earlier, each of the 4 sites included in
Mocksville's current application for renewal are previously permitted
sites. Though they are numbered somewhat differently than in their
original incarnations, and the acreage computations are different, a
review of maps contained in the previous permit (dated 10\21\94) shows
that each field was covered under that permit.
I performed site evaluations on each of the fields and submitted a staff
report, dated 11\6\98, which summarized my findings. Those findings
indicated that each of the sites was suitable, and were permittable. I
am unaware of any information that would change that recommendation,
therefore, please accept this as the Region's recommendation that each
of the sites be permitted.
1 of 1 12/6/2001 10:25 AM

DIVISION OF WATER QUALITY , i 7 m1
GROUNDWATER SECTION
December 12, 2001
MEMORANDUM
To: Kim Colson
cc:
Through: Debra Watts l3
From: Brian Wootton
Subject: Town of Mocksville
Davie County
WQ0003351/GW01190
The Groundwater Section has reviewed the subject permit renewal request to delete 12.30
acres owned by Max Venable and renew 60.5 acres previously permitted. Some of the acreage of
the previously permitted sites has been altered,but essentially the same sites(with the exception
of the site owned by Max Venable)have been requested by the permittee to be renewed in the
permit(see table below).PAN calculations reveal that a minimum of 3 acres is needed,based on
an adjusted 5 year PAN rate of 50.82 pounds per dry ton,an uptake rate PAN of 2501bs.per acre
(for Fescue), and 15 dry tons of residuals applied each year from the Town of Mocksville
WWTP. The applicant meets the minimum acreage criteria for agronomic rate status.
The Groundwater Section recommends that the following conditions be included in the permit:
APPLICATION AREAS COVERED BY THIS PERMIT
Site/Field Owner/Operator County Status (e.g. Net Condition
new or Acres (see below) Figure#
existing)
NC-MK- JOHN GARWOOD DAVIE EXISTING 15.6 GW-A 1
3-1
NC-MK- CLARENCE RUPARD DAVIE EXISTING 7.7 GW-A 2
1-1
NC-MK- CLARENCE RUPARD DAVIE EXISTING 16.3 GW-A 2
1-2
NC-MK- ALICE SEAFORD DAVIE EXISTING 4.0 GW-A 3
4-1
GW01190.doc Page 1 of 2 GW01190.doc

NC-MK- ALICE SEAFORD DAVIE EXISTING 7.4 GW-A 3
4-2
NC-MK- ALICE SEAFORD DAVIE EXISTING 4.8 GW-A 3
4-3
NC-MK- TOWN OF DAVIE EXISTING 4.7 GW-A 4
5-1 MOCKSVILLE
- TOTAL 60.5
RENEWED
ACRES
1 MAX VENABLE DAVIE DELETED 12.30
TOTAL 12.30
ACRES
DELETED
Note: Basis of Approval for the indicated field is Condition GW-A as follows:
GW-A. These sites are dominated by soils with mean seasonal high water tables greater than
three (3) feet below the land surface. Application of residuals may occur throughout the year.
1) Applicable Boundaries:
a) The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15A
NCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary for the
disposal system individually permitted after December 31, 1983 is established at either 250 feet
from the waste disposal area,or 50 feet within the property boundary,whichever is closest to the
waste disposal area. An exceedance of Groundwater Quality Standards at or beyond the
Compliance Boundary is subject to immediate remediation action according to 15A NCAC 2L
.0106(d)(2).
b) The REVIEW BOUNDARY is established around the disposal systems midway between the
Compliance Boundary and the perimeter of the waste disposal area.Any exceedance of standards
at the Review Boundary shall require action in accordance with 15A NCAC 2L .0106(d)(1).
2) Additional Requirements:
Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided.
If there are any questions please call Brian Wootton at [phone].
Attachments: FIGURES 1,2,3,4
GW01190.doc Page 2 of 2 GW01190.doc

✓� 011v11V1`V
FIGURE 1
PLICATION AREA MAP A Residuals Management Company
i
lir 01111111000, NJ
Illi
- lik .6
/ O
. .
../r...".p.,.....--,--..,,..\i,
Alt _....% •
�d .,,,
_________ ,-
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•
ky ) .
y�
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i .
_________________
1 . .
) L‘,,,, . .
Owner JohnGc-w000t Scale: 1" _ ((00/ Field # 3 1
Total Acres°, ,F-r7,;1i s.,.,..,,rf Net Acres ... f- ;=,,.z,r,,- ,,,/
) _ STREAM A. APPLICATION AREA = _ _ _ _ = PRIVATE ROAD
) DRAIN CD HOUSE 0 FORESTED AREA
OPOND 0 OUTBUILDING 0 UNSUITABLE
---)( X X FENCE 0 \VELL
STORAGE AREA 0 SOIL DESCRIPTION -: : . SUITABLE FOR
S 10 INCORPORATION,
8-12% SLOPE

a ►.)11'LC 1Vl\V
FIGURE 2
-J..: PLICATION AREA MAP A Retidualt Management Company
/
— ,/.
i
J
itI,vG
Opt,
wr •
.\-1\- )II .2.w.
•
\_.•• (... .0
kli.
fjjri
;
\ ri ,
%
C
® C
I i le riff
. IkX49 bk.. NI
/- I
Owner C IG re f C2 Q p i-'cli Scale: 1" = (0(4) Field # !T.2
Total Acres S.r,rnmary Net Acres Cmniary/
STREAM v A r 1) APPLICATION AREA — — — — — = PRIVATE ROAD
) DRAIN O HOUSE C FORESTED AREA
OPOND 0 OUTBUILDING 0 UNSUITABLE
--j( X X FENCE 0 WELL
O STORAGE AREA C) SOIL DESCRIPTION fit* SUITABLE FOR
INCORPORATION,
8-12% SLOPE

y� LJ11 \l£V1NV
. 'PLICATION AREA MAP FIGURE 3 A Residuals Management Company
S
Jericho Church Rd.
trik,N._,........,..,....41111<if
eks NJ
. • Irla ..
•
1r
g :
A
, ..-\\, „, ...., , „,,.._....,,
, .
, , \•
___ ‘.
,,,______
II
1 r ��►_ ®,... Iif
, l', ®� / � I
•,
1, . a ,
'
tr' U E
\ % 4 ‘
kw.
yi.
� (k) $mar Creek
--77--.1)'11:- .61
4 ,, .
. __-_,._, \.,./-r
Owner At iC . Se.6-rord Scale: 1" = Lo6,01 Field # 4-3
Total Acres e S"m Ma�r Net Acres Ser ;Svr^rcr
--a _ STREAM v .4 tlL) APPLICATION AREA — — — — — = PRIVATE ROAD
) DRAIN U HOUSE 0 FORESTED AREA
OPOND 0 OUTBUILDING 0 UNSUITABLE
—)C X x FENCE 0 WELL
O STORAGE AREA 0 SOIL DESCRIPTION �. SUITABLE FOR
7r INCORPORATION,
8-12% SLOPE

FIGURE 4 ►J 1 1 Nr1t71\v
APPLICATION AREA MAP A Residuals Management Company
•Iwilk114 .
dO•
.7/ Th tv"-----..,
\\.1. 11: PP 111
`..."-'\-/N...,--\„. — 4.1.P. lio- 1,
C2) . -' 1
t le \\
1 CA
- r
�p� © ik
go sqr• r
ID:) (:)
IC9
11
Owner Town of Moc k.5vi Ile Scale: 1" = (0601 Field # 5-1
Total Acres bee Sornrnar/ Net Acres See S.mrmc r'f
) - STREAM v A d k) APPLICATION AREA = _ _ _ _ = PRIVATE ROAD
— ) DRAIN O HOUSE 0 FORESTED AREA
OPOND 0 OUTBUILDING 0 UNSUITABLE
—)( X X FENCE 0 WELL
O STORAGE AREA Q SOIL DESCRIPTION s" SUITABLE FOR
lAtri. INCORPORATION,
8-12% SLOPE

Memorandum
December 4, 2001
To: Brian Wootton, Permits and Compliance Unit, Groundwater Section, Central
Office, Raleigh
Through: frSh'rri Knight, Supervisor, Groundwater Section, Winston Salem Regional Office
From: Chtop er Greene, L.S.S., Hydrogeological Technician, GW Section, WSRO
Subject: Town of Mocksville, Land Application of biosolids, permit renewal #GW
01190/WQ 0003351
On December 4, 2001, C. Greene contacted Teresa Ayers, Syangro, Inc. whose name
appears in the permit application. She deferred to Jeff Spivey, Technical Coordinator, Synagro,
Inc., who indicated that the proposed acreage in this renewal does not entail new land; it has been
previously permitted, either as Davie County or Town of Mocksville. C. Greene related this
information to Abner Braddy, WSRO WQ Section, who indicated that in view of this
information (heretofore not evident to him), he would not plan to conduct a site visit.
WSRO GW Section recommends that the inclusive sites of this renewal be approved as
previously permitted; no new acreage is entailed.

DIVISION OF WATER QUALITY
GROUNDWATER SECTION
©�fe — .2V 200 f
MEMORANDUM // `, .` . .. . _ F'
,t
TO: E/On (JeLlci� OCT 2 b 2991
f11/1 6/Ds7—_5—et/err L. Regional Office .., `11
FROM: ao
7T� i'{a` ; :k t_
SUBJECT: Application for Permit Amendment
New Permit Repair/Alteration of Exist. Disposal System[DEHM
COMMENTS:
Facility Name: A ChSal!4j 71n BI • Ou...„, �'-alai
County: spaV/ii ( n� 'kr '� 1I
Type of Project: 4 ` h—7/drt, 61,e/l�Sr�C,c.cz:S
APPLICABLE PERMIT NO.s: WQ O0O33S/ GW O//9a .
DEH ANIMAL WASTE(DWQ)
EPA(CONST. GRANTS) A to C
The Groundwater Section has received ONLY ONE (1)copy of the referenced permit application.A copy of the
application should have been sent to your Regional Water Quality Supervisor,so please use that copy for
your review - IF A COPY HAS NOT BEEN RECEIVED IN THE REGIONAL OFFICE,PLEASE LET ME
KNOW.
The Groundwater Section has received ONLY ONE (1)copy of the referenced permit application.A copy of the
application should have been sent to ,DEH's Regional Soil Specialist,so please use
that copy for your review - IF A COPY HAS NOT BEEN RECEIVED IN THE REGIONAL OFFICE,PLEASE
ET ME KNOW.
The Groundwater Section received two(2)copies of the referenced permit application. One copy of the
application documents we received is attached.
Please review the application vienals fo completeness. If you feel additional information is necessary,please
let me know no later than /i4A/ e -- 7 2OcYA copy of any formal request for additional information
will be forwarded to you.
If you do not need any additional information to complete your review,please provide your final comments
by /14✓9..n.iei- /t,/ aped/ . If you request and/or receive additional information,your final comments
are due no later than 14 days after you receive the additional information
\9-98TRAN.SHL(rev. 9/29/98)

Division of Environmental Management
lQ 2 L l0/ o p
Date o p�
C7 OM
-i cm
z
NZ
MEMORANDUM w �a G
Re�- J m n
3 m�
To: eclC Supervisor N
Permits & Compliance Unit o 0
Groundwater Section z
<- Ja.
From: Project Engineer •
Permits & Engineering Unit - ;t/
''
Water Quality Section 1� �r 54.
v,w \ Q l ;k •
Subject: Groundwater Review /,� ',/� ���33 s `/Ca i v e `/'
Non-Discharge Application No. 1/V D� ,
Facility Name: YO btl n /'`,C /1//te�'s v i/ _.._- ^2, (67 04
✓�
County: hn a ck �e
)
(GW # 61V1D ) i}j.Ur� YE�'�
Attached you will find plans, specifications, and supporting information 1
for the above pl project. ,
i iyfl it,,,r�
Please let me know whether you will or will not be conducting an 15
���' t
extensive review of the subject project by .
If I can provide additional information, please contact me at ext. 34,3 .
Lwi11
(1) The Groundwater Section will not* conduct an e derisive-
review of the subject.
* Groundwater Section will not review application for the reason
listed below:
(2) A request for additional information will be forwarded to you by the
reviewer listed below.
GW Reviewer: V--)DePAsk Date: I 3 ilk)0\
9/6/90

DIVISION OF WATER QUALITY r---
Ef VED
6 =pt, of EHNR
GROUNDWATER SECTION FEB 1 6 2811
6 February 2001 kt'isto n-S. ' m
MEMORANDUM RegfOrtai ; ' ;c e
To: Kim Colson
Water Quality Section
Through: Debra Watts • 0
•
From: Derek Lewis ;. Tj -
Subject: County of Davie and Town of Mocksville Consolidation/Modification
Land Application of Biosolid Residuals
Davie and Rowan Counties
Permit No. WQ0010583/GW99021/(WQ0003351)
Joni Cardin/J.R. Joshi: SERG Review Engineer
The Groundwater Section has reviewed the subject application request. The complete
application consists of:
(1) The incorporation of 10 existing sites previously governed by two separate permits; 7
sites governed by WQ0003351 (Town of Mocksville), and 3 sites previously governed and
renewed under this application and permit number(WQ0010583).
(2) The addition of three new sites.
The consolidated acreage will be governed under permit number WQ0010583, and permit number
WQ0003351 shall be discontinued. The application modification increases the total permitted
acreage from the two previous permits by 146.82 acres. It should be noted here, that the acreage
figures submitted for the existing Town of Mocksville sites,being renewed under this application,
are different and less than those listed under the current permit (21 October 1994). The total
application acreage requested (391.80) is also much larger, than that indicated on page 1 of the
original application worksheet(224.7 acres). It appears likely that the original worksheet value only
included the new site acreage.
It should also be noted here, that this project was placed on hold for some time, pending
additional and clarifying information with regards to proper site acreage, soils, and water
supply well information, as well as accurate weighted calculations with respect to all listed
residual sources.
All the new sites are dominated by moderately deep well-drained clayey textured soils. No seasonal
restrictions to application are recommended. A review of the previously permitted sites
being renewed under this application did not take place since that information was not provided as
part of the application package and does not exist in the Section's permit files.
C:\My Documents\LETTER.doc Page 1 of 3

All of the sites occur in rural settings and will be properly buffered away from any existing
wells and dwellings. No groundwater monitoring was required under the existing permit, and no
additional monitoring is recommended at this time. The Groundwater Section, therefore,
recommends the renewal of this permit with the following conditions.
*1. The application areas covered by this permit are limited to the following:
A. Existing sites being renewed under this application:
Site No./Field Owner/Operator County Area(acres)
(WQ0010583 Davie County)
DC1-1 Fred Burbie Davie 27.00
DC1-2 Fred Burbie Davie 25.80
DC1-3 Fred Burbie Davie 68.40
(WQ0003351 Town of Mocksville)
MK1-1 Clarence Rupard Davie 4.10
MK1-2 Clarence Rupard Davie 6.90
MK3-1 John Garwood Davie 13.50
MK4-1 Jeff Smith Davie 3.60
MK4-2 Jeff Smith Davie 8.00
MK4-3 Jeff Smith Davie 6.40
MK5-1 Town of Mocksville Davie 5.00
Total sites being renewed under this permit: 168.7 acres
B. New sites being added under this permit:
Site No./Field Owner/Operator County -' Area(acres)
DC1-4 Fred Burbie Davie 10.00
DC1-5 Fred Burbie Davie 25.00
DC3-1 Conely Fox Davie 188.10
Total new sites being added under this permit: 223.10 acres
Total Approved Application Area: 391.80 acres
C:\My Documents\LETTER.doc Page 2 of 3

*2. Site qualifiers and restrictions:
All the previously listed sites are dominated by soils with mean seasonal high
water tables greater than three feet or were previously permitted without seasonal
restrictions. Application of residuals may occur throughout the year.
3. The COMPLIANCE BOUNDARY for the disposal system is specified by regulations
in 15A NCAC 2L, Groundwater Classifications and Standards. The Compliance
Boundary for the disposal system individually permitted after December 31, 1983 is
established at either(1)250 feet from the waste disposal area or(2) 50 feet within the
property boundary,whichever is closest to the waste disposal area. An exceedance
of Groundwater Quality Standards at or beyond the Compliance Boundary is subject
to immediate remediation action in addition to the penalty provisions applicable
under General Statute 143-215.6A(a)(1).
4. In accordance with 15A NCAC 2L, a REVIEW BOUNDARY is established around
the disposal system midway between the Compliance Boundary and the perimeter
of the waste disposal area. Any exceedance of standards at the Review Boundary
shall require remediation action on the part of the permittee.
5. Any additional groundwater quality monitoring, as deemed necessary by the
Division, shall be provided.
*Denotes different language than the shell document.
cc: Sherri Knight
Permit Files
Enclosure:
Site Maps
C:\My Documents\LETTER.doc Page 3 of 3

Environmental Waste Recycling, tnc.
RECEIVE®
N.C. Dept. of Et-1N1
April 20, 1999 APR 2 1 1999
Mr. Kevin Barnett Winston- +� * '
Regional •
Environmental Engineer
Non Discharge Permitting Unit
NCDENR-DWQ
P.O. Box 29536
Raleigh,NC 27626
RE: Your additional information request for the 1998 Annual Report; Town of
Mocksville; Permit No. WQ003351
Dear Mr. Barnett:
Enclosed is the information you requested with respect to VAR monitoring per permit
condition III.7.
If there are any questions or comments please contact Jerry Byerly at 751-2635 or me at
the number below.
Sincerely,
j_,) )14A44te
David J. Wanucha
Director, Technical Services
Cc: Larry Coble—NCDENR-DWQ W/S Regional Office Supervisor
Encl.
149 Yadkin Valley Road • Advance,NC 27006 • [phone] • FAX[phone]
Printed on
Recycled Paper

pH Monitoring Data N.C. Dept• ;,; ;NR
Town of Mocksville, NC
Land Application of Biosolids APR 2 1 1499
1998 Supplement to Annual Report Winston-f3,
April 1999 aegionai pftice
pH after 22
Caustic Added pH after 2 hr Haul Started
Plant additional hrs
Date/Time Date/Time/pH Date/Time
Date/Time/pH
Dutchman's April 7/7:45 am April 7/10:00am/12.1 April8/8:00am/12.0 April 8/8:15 am
Dutchman's June 30/9:46 am June 3 0/12:OOpm/12.3 July 1/10:00am/11.9 July 1/10:42 am
Bear Creek June 30/1:00 pm June 30/3:30pm/12.1 July 2/1:30pm/11.7 July 2/3:27 pm
Dutchman's July 15/7:30 am July 15/10:00am/12.1 July 16/8:OOam/11.8 July 16/8:00 am
Dutchman's August 19/7:00 am August 19/9:15am/12.2 August 20/7:15am/11.7 August 20/7:45 am
Dutchman's Sept. 30/7:30 am Sept. 30/9:45am/12.3 Oct. 1/7:45am/11.9 Oct. 1/8:15 am
Bear Creek Sept. 30/11:00 am Sept. 30/1:30pm/12.4 Oct. 2/10:O0am/11.9 Oct. 2/12:43 pm
Dutchman's Dec. 17/1:00 pm Dec. 17/3:30pm/12.1 Dec. 18/3:00pm/11.8 Dec. 18/4:30 pm
Bear Creek Dec. 18/8:00 am Dec. 18/10:30am/12.1 • Dec. 19/10:45am/11.7 Dec. 19/11:47 am

`WED
State of North Carolin
Department of Environ nt his ' ` °` #
and Natural Resources OR 2 0 1999 4 • •
Division of Water Quality .:.e:
Regional DAN cDENR
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
April 9, 1999
Mr. David J. Wanucha
Environmental Waste Recycling, Inc.
149 Yadkin Valley Road
Advance,North Carolina 27006
Subject: Application No. WQ0010583 (WQ0003351)
Additional Information Request
Davie County (Town of Mocksville)
Class B Land Application of Wastewater
Residuals
Davie County
Dear Mr. Wanucha:
The Non-Discharge Permitting Unit has completed a preliminary engineering review of
the subject application. Additional information is required before we can continue our review.
Please address the following by May 10, 1999:
1) Please clarify the estimated volume (dry tons) of residuals that each of the three
wastewater treatment facilities will produce. The current Mocksville permit
(WQ0003351) allows 120 dry tons per year to be land applied. The current Davie
County permit allows 60 dry tons per year to be land applied. A total of 84 dry tons
per year was requested in the consolidated permit application. Based on the average
daily flow and lab data provided,the total volume appears to be around 130 dry tons
per year.
2) Please provide additional information regarding the testing and hauling schedule.
Specifically,the relationship in time between the addition of the Mocksville sludge
to the Davie County digester,the removal of residuals from the Davie County
digester for land application, and the sampling of the residuals in the Davie County
digester.
3) Please provide the Division of Water Quality with signed Land Owner Agreements
which list all three wastewater treatment facilities as a potential source of
wastewater residuals.
Please reference the subject permit application number when providing the requested
information. All information should be signed, sealed, and submitted in duplicate to my
attention at the address below. Please note that failure to provide this additional information on
or before the above requested date can result in your application being returned as incomplete.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50%recycled/10%post-consumer paper

If you have any questions regarding this request,please call me at(919) 733-5083,
extension 509. Thank you for your cooperation.
RECEIVED
Sincerely, OR.Dept. of NR
/`/ C/I2k C APR 2 0 1999
V t
Joni Cardin Winston-Salem
Environmental Enginee:Rea ion a i Office
Non-Discharge Permitting nit
cc:
Permit Files WQ0010583 and WQ 51
Kenneth Windley, Jr. —Davie County

State of North Carolina A 1
Department of Environment 4 •
and Natural Resources
Division of Water Quality
James B. Hunt,Jr., Governor NCDENR
Wayne McDevitt, Secretary
NORTH CAROLINA DEPARTMENT OF
Kerr T. Stevens, Director
ENVIRONMENT AND NATURAL RESOURCES
April 7. 1999
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Terry L. Bralley,Town Manager
Town of Mocksville
171 Clement Street
Mocksville,North Carolina 27028
Subject: Additional Information Request
Town of Mocksville
Permit Number: WQ003351
Land Application of Biosolids
Davie County
Dear Mr. Bralley:
The Non Discharge Compliance/Enforcement Unit has completed a preliminary review of the submitted 1998
Annual Report of land application activities for the subject facility. Additional information is required before we
can continue our review.
On the Annual Pathogen and Vector Reduction Form you have checked Lime Stabilization as the method of
Vector Attraction Reduction. No vector attraction reduction data was included in the 1998 Annual Report.
Permit condition III. 6.requires that records of stabilization processes utilized should clearly demonstrate
compliance with 40 CFR 503.32(b)and 40 CFR 503.33. Permit condition III. 7. requires that these records be
submitted as part of the annual report.
Please reference the state issued Permit Number when providing the requested information. All information should
be signed and submitted in triplicate to the attention of Kevin Barnett at the letterhead address. The information
requested by this letter must be submitted within 15 days of receipt of this letter.
Nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with
all applicable state laws and regulations.
If you have any questions regarding this request,please do not hesitate to call KevinBarnett of our central office
staff at 9.19-733-5083 ext. 529.
Sincerely,
v
Larry Coble,
Winston-Salem Regional Supervisor
cc: Non-Discharge Compliance/Enforcement Unit
Non-Discharge Permitting Unit
Technical Assistance and Certification Unit
Central Files
P.O. Box 29535,Raleigh,North Carolina 27626-0535 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post-consumer paper

•
State of North Carolina
Department of Environment
and Natural Resources
wIffir
Division of Water Quality
James B. Hunt,Jr., Governor CD E R
Wayne McDevitt, Secretary
NORTH CAROLINA DEPARTMENT OF
Kerr T. Stevens,Director
ENVIRONMENT AND NATURAL RESOURCES
March 16, 1999
CERTIFIED MAIL
RETURN RECIPT REQUESTED ,.
TERRY L.BRALLEY R E C E I V E G!
MOCKSVILLE,TOWN-BIOSOLIDS N C� Dept. QfF� R
171 CLEMENT ST
MOCKSVILLE,NC 27028 MAR 2 4 1999
Subject: Notice of Violation
Failure to Submit Annual Report w
Land Application of Residuals Q�Y n S ���`� 1�''�
MOCKSVILLE,TOWN-BIOSOLIDflegionai Office
Permit Number:WQ0003351
DAVIE County
Dear TERRY L.BRALLEY:
One of the requirements of your non-discharge permit is the submittal of an annual report to the Division of Water
Quality by March 1st of each year. Furthermore,you were sent a letter dated February 3, 1998,reminding you of
this requirement and stating such reports for calendar year 1998 must be submitted no later than March I, 1998.
Our records indicate that the 1998 annual report has not been submitted for the subject facility. If you have records
indicating the report was submitted,that land application did not occur in 1998,or if you have other relevant
information regarding the facilities operation during 1998,please send such information to the following address by
no later than ten( 10)days following receipt of this letter.
DENR/DWQ/Water Quality Section
Non-Discharge Compliance/Enforcement Unit
P.O.Box 29535
Raleigh,NC 27626-0535
Nothing in this letter should be taken as relieving you of the responsibility for failure to submit the report in a timely
manner. A civil penalty of not more than$10,000 per day,pursuant to N.C.G.S. 143-215.6,may be assessed
against a person who fails to act in accordance with the terms,conditions,or requirements of the subject state
permit. A decision as to the appropriateness of an enforcement action will be made following the recipt of your
response.
If you have any questions,please contact Kevin Barnett of our central office staff at 919-733-5083 ext.529.
Sincerely
ldr Dennis R.Ramsey,P.E.
Assistant Chief for Non-Discharge
cc: Non-Discharge Compliance/Enforcement Unit
Winston-Salem Region Water Quality Supervisor
Central Files
P.O.Box 29535,Raleigh,North Carolina 27626-0535 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post-consumer paper

ThW
Environmental Waste Recycling, Inc.
January 8, 1999
Ms. Joni Cardin
Environmental Engineer
NCDENR-DWQ
P.O. Box 29535
Raleigh,NC 27626
RE: Additional information you requested for Permit VQ01118.11Nrown of Mocksville land application permit
renewal
Dear Ms. Cardin:
The information you have requested has been addressed in the modification of permit WQ00010583 for Davie
County. As detailed in the proposal, we intend to transport sludge from the Town and digest or prepare it, along
with the County's sludge,at the County's WWTP. This will eliminate the need for using distic as an alkali to meet
vector attraction reduction and pathogen reduction requirements(see attached project description)fl E C E I V E D
As you requested,the soil series for each site are as follows:
N.C. D' ;�_. '"HNR
JAN 1 4 1999
Site and Field Number Soil Series t ' t',n"C.a i e rn
Regional Office
Town of Mocksville 1 Mecklenburg clay loam
Clarence Rupard 1 Cecil sandy clay loam
Clarence Rupard 2 Mocksville sandy loam
Max Venable 1 Pacolet sandy clay loam
John Garwood 1 Gaston clay loam
Jeff Smith 1 Pacolet sandy clay loam
Jeff Smith 2 Appling sandy loam
Jeff Smith 3 Cecil sandy clay loam
If you have any questions, please call me at the number below.
Sincerely,
a �
David J. Wanucha
Director, Technical Services
c: Terry Bralley--Town of Mocksville
149 Yadkin Valley Road • Advance,NC 27006 • [phone] • FAX [phone]
Primed on
Recycled Paper

o7
EWE j
Environmental Waste Recycling, Inc.
Application for Modification
Permit No. WQ0010583
County of Davie, NC
Land Application of Biosolids
January 1999
PROJECT DESCRIPTION
Davie County is proposing to consolidate their existing land application
permit with the Town of Mocksville's (permit # WQ0003351). The
County has excess aerobic digester capacity and has offered to accept
partially treated sludge from the Town's two wastewater plants
(Dutchman's Creek and Bear Creek) for further treatment. Sludge
would be hauled using tanker trucks to the digester located at the
County's wastewater plant in Cooleemee. Once off loaded, sludge will
be mixed with sludge from the County and aerobically digested to meet
state and federal land application requirements. Approximately three
hauling events from both of the Town's plants will be needed for a total
volume hauled at 300,000 gallons/year (63.0 dry tons/year @ 5.0 %
total solids). Annual volumes for land application, including 100,000
gallons/year (21.0 dry tons/year @ 5.0 % total solids) from the County,
is estimated at 400,000 gallons/year (84.0 dry tons/year @ 5.0 % total
solids). The Town is also requesting that currently permitted land sites
under the County and the Town be approved to receive biosolids
prepared at the County location.
Currently, the Town meets pathogen reduction using Alternative 1 as
outlined in 40 CFR 503.32(b)(2) and vector attraction reduction (VAR)
is met through Option 6 as outlined in 40 CFR 503.33(b)(6). The Town
uses caustic to achieve the required pH adjustment and is concerned
that, with continued use, the risk to operator safety will be •
unacceptable. In addition, prolonged use of caustic in a land
application system can be detrimental to soil productivity. Therefore,
using the existing digester capacity the County has offered, will reduce
CfsD
149 Yadkin Valley Road • Advance, NC 27006 • [phone] • FAX [phone]
Printed on
Recycled NM(

safety hazards associated with caustic and increase site life of the
existing permitted land application sites.
The County plans to meet pathogen reduction using 503.32(b)(2) and
VAR through 503.33(b)(3). Inorganic pollutant concentrations from all
11W1fTP's meet the ceiling concentration levels as outlined in Table 1 of
503.13. Monitoring will be conducted as required by federal and state
regulations, permits and guidance.
This consolidation will increase biosolids management efficiency,
improve residuals quality and ensure a sustainable biosolids recycling
program.
Included in this modification is an updated LARS 2/95 form, an updated
spill control plan, latitude and longitude of each site, a current biosolids
analysis and TCLP from each WWTP, and a letter of agreement signed
by the Town and County Managers.
%•• o
PlinledJIWE

Memorandum
October 26, 1998
To: David Goodrich, Hydrogeologist, Permits and Compliance, Groundwater
Section, Central Office, Raleigh
Through: Sherri Knight, Supervisor,Groundwater Section,Winston Salem Regional
Office
From: Christopher Greene, L.S.S., Hydrogeological Technician, GW Section,
WSRO
Subject: Town of Mocksville, land application of biosolids, permit (renewal)
#WQ0003351/GW98129, Davie Co.
On 10/22/98, C. Greene discussed the status of the WQ Section's involvement
with Abner Braddy, WSRO Water Quality. Mr. Braddy indicated that in belated visits
to the Town of Mocksville wastewater treatment plant, the candidate fields, which
are located in proximity to the plant, appeared not to have incurred evidence of runoff
or erosion.
Mr. Braddy further indicated that WSRO WQ would recommend renewal.
WSRO GW Section concurs with WQ; permit renewals generally entail contact
with WQ Section about the status of the fields' conditions, with a concurrent
recommendation if no evidence of inordinate hydraulic loading is evident.
To verify that no new acreage is entailed in this permit renewal, C. Greene
contacted David Wanucha, EWR, on 10/26/98, who indicated that modification of the
configuration of the fields, without additional acreage, was entailed.
Therefore, based upon Mr. Braddy's remarks,it is GWWSRO's recommendation
that the permit be renewed.

(C1
DIVISION OF WATER QUAIITY
GROUNDWATER SECTION R E C;E}`J E D
Oct c, /`ig1s- N.G. DGp . ofEHNR
OCT - 7 :^'8
MEMORANDUM "v' r,• Ie,m
TO: Stec X t yi t Regional Office
SAiQ i Regional Office
FROM: ,D,r..e O-c ( /t I c.Ll
SUBJECT: Application for 1,1111010411.0 Permit Amendment
New Permit Repair/Alteration of Exist Disposal System[DEHJ
COMMENTS:
Facility Name: /Oic. Ack t„ `
County: DAvt Q
Type of Project: s4 p. !i!K-e' /1/41•
APPLICABLE PERMIT NO.s: V. 060 3 3S/ 1111,9 k/LS
DEH ANIMAL WASTE(DWQ)
EPA(CONST. GRANTS) A to C
The Groundwater Section has received ONLY ONE(1)copy of the referenced permit application.A copy of the
application should have been sent to your Regional Water Quality Supervisor,so please use that copy for
your review - IF A COPY HAS NOT BEEN RECEIVED IN THE REGIONAL OFFICE,PLEASE LET ME KNOW.
The Groundwater Section has received ONLY ONE(1)copy of the referenced permit application.A copy of the
application should have been sent to ,DEH's Regional Soil Specialist,so please use
that copy for your review - IF A COPY HAS NOT BEEN RECEIVED IN THE REGIONAL OFFICE,PLEASE
LET ME KNOW.
Please review the ap :)ion ma let If you feel additional information is necessary,please let
me know no later an G?ci• ZO / w '; A copy of any formal request for additional information will be
forw. .-. . ou
{
f-you do not nee' ional information to complete your review,please provide your final comments by
0 c • 2-7 . If you request and/or receive additional information,your final comments are
o later than 14 ' - • after ou receive the additio al'i o u at'. ..
\9-98TRAN.SHL(rev.9/29/98)

Sherri /T� ykf
DIVISION OF WATER QUALITY
GROUNDWATER SECTION
November 2, 1998
MEMORANDUM R ' 7
To: Kim Colson ~1 N
Nr" ^ 12.98
Through: Bob Cheek P!
r�rt
From: David Goodrich jl ,
Subject: Town of Mocksville ' • r N R
Renewal of Land Application Permit ("°n" n , 1998
Davie County
WQ0003351/GW98129
(Joni Cardin: DEM SERG Review Engineer)
The Groundwater Section is in receipt of the subject application to renew existing Permit
Number WQ0003351, issued on October 21, 1994. The existing permit allows the application
of residuals from the Town of Mocksville's Wastewater Treatment Facility onto 67.78 available
acres of farmland distributed among nine fields owned by the Town of Mocksville, Clarence
Rupard, Max Venable, John Garwood, and Alice Seaford. Some of this acreage has been
intentionally deleted from renewal so that it will not appear on the new permit.
The acreage which is proposed for renewal consists of 11.0 applicable acres (Field Number
1 with 4.1 acres and Field Number 2 with 6.9 acres) owned by Clarence Rupard (see Figures
1 and 2); 13.5 applicable acres (Field Number 1) owned by John Garwood (see Figures 1 and
3); 18.0 applicable acres (Field Number 1 with 3.6 acres, Field Number 2 with 8.0 acres, and
Field Number 3 with 6.4 acres) owned by Alice Seaford (see Figures 4 and 5); and 5.0
applicable acres (Field Number 1) owned by the Town of Mocksville (see Figures 4 and 6).
All of the required buffer distances appear to have been met.
The Groundwater Section has reviewed the subject permit renewal application and recommends
reissuance of the permit with the following conditions:
1. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided.
1

2. The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15A
NCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary is for the
disposal system individually permitted after December 31, 1983 is established at either (1) 250
feet from the waste disposal area, or (2) 50 feet within the property boundary, whichever is
closest to the waste disposal area. An exceedance of Groundwater Quality Standards at or
beyond the Compliance Boundary is subject to immediate remediation action in addition to the
penalty provisions applicable under General Statute 143-215.6A(a)(1).
In accordance with 15A NCAC 2L, a REVIEW BOUNDARY is established around the
disposal systems midway between the Compliance Boundary and the perimeter of the waste
disposal area. Any exceedance of standards at the Review Boundary shall require remediation
action on the part of the permittee.
If there are any questions please let me know.
cc: Sherri Knight
Permit Files
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"'', TOWN OF MOCRSVILLE
- (�,� ��? Pi, v1-- -�����V `� M LAND APPLICATION OF WASTEWATER RESIDUALS
> , �� �;_ _ DAVIE COUNTY
1`�` WQ0003351/GW98129
,: ;_•, Q • ��� •, L 6viii, r SITE LOCATION MAP OF FIELDS
�; • `-� )L,,, `-. - �� 1 OWNED BY CLARENCE RUPARD AND JOHN GARWOOD
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LAND APPLICATION OF WASTEWATER RESIDUALS
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OWNED BY ALICE SEAFORD

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ill FIGURE 6
t TOWN OF MOCKSVILLE
5 C/4.:...i. LAND APPLICATION OF WASTEWATER RESIDUALS
II
-
Li 54)0 iii-4.4)t 7 DAVIE COUNTY
.. -
WQ0003351 /GW98129
ISITE DETAIL MAP OF FIELD NO. 1
OWNED BY THE TOWN OF MOCXSVILLE

r
SENDER: COMPLETE THIS SECTION COMPLETE THIS SECTION ON DELIVERY
• Complete items 1,2,and 3.Also complete A. Signature
item Y if Restricted Delivery is desired. n, � A CI Agent
• Print our name and address on the reverse " `43 ❑Addressee
so that we can return the card to you. B. Received by(Printed Name) C. Date of Delivery
• Attach this card to the back of the mailpiece,
or on the front if space permits. rlC tC1 3(-'r' 21-12_
D. Is delivery address different from item 1? ❑Yes
1. Article Addressed to:
if YES,enter delivery address below: ❑ No
Ms. Christine Bralley
Town Manager
Town of Mocksville
171 Clement Street 3. s rviceType
ig Certified Mail ❑ Express Mail
Mocksville, NC 27028 ❑ Registered ❑ Return Receipt for Merchandise
CI Insured Mail ❑C.O.D.
4. Restricted Delivery?(Extra Fee) ❑Yes
7010 0290 0001 4856 3839
PS Form 3811,February 2004 Domestic Return Receipt 3- g -/ 102595-02-M-1540

UNITED STATES POSTAL SERVICE 11111 First-Class Mail
Postage& Fees Paid
LISPS
Permit No. G-10
• Sender: Please print your name, address, and ZIP+4 in this box •
P.
Aquifer Protection Section
N.C. Dept. of Environment and Natural Resources
585 Waughtown Street
RECEIVED
Winston-Salem,NC 27107-2241 N.C.Dept.of ENR
MAR 2 8 2012
4Ylnston.9alem
Rom; ai om—

_ Postal ServiceTM
j m CERTIFIED MAILTM RECEIPT
r.. (Domestic Mail Only;No Insurance Coverage Provided)
ru
For delivery information visit our website at www.usps.como
' , ' on
ru p(*,:4.•; 1 S ei,s\j\\I o✓ a/(
/►
o CI• �r
O f J Postmark
CI Return Rede*Feel .,.2 U Here
(Endorsement Requked)
O Restricted Delivery Fee '
O (Endorsement Required) '(./0 b 3 10_,../
ul
Total Postaoe&Fees Sf
f
om Ms. Christine Sanders Town Manager
0 ��.
r- Town of Mocksville
°fPc 171 Clement Street _
�"� Mocksville,NC 27028 _ _

11111T-
Certified Mail Provides: •
■ A mailing receipt ( ,anaa)aooa ant Dose ulio.d se
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• A record of delivery kept by the Postal Service for two years
Important Reminders:
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• For an additional fee,a Return Receipt may be requested to provide proof of
delivery.To obtain Return Receipt service,please complete and attach a Return
Receipt(PS Form 3811)to the article and add applicable postage to cover the
fee.Endorse mailpiece"Return Receipt Requested".To receive a fee waiver for
a duplicate return receipt,a USPS®postmark on your Certified Mail receipt is
required.
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Internet access to delivery information is not available on mail
addressed to APOs and FPOs.

' SENDER: COMPLETE THIS SECTION COMPLETE THIS SECTION ON DELIVERY
• Complete items 1,2,and 3.Also complete A. Signature
item 4 if Restricted Delivery is desired. X � ❑Agent
■ Print your name and address on the reverse V 0 Addressee I
so that we can return the card to you. B. Received by(Printed Name) C. Date of Delive
■ Attach this card to the back of the mailpiece, Avvilcrt.r 7-
or on the front if space permits. 1.
D. Is delivery address different from item 1? 0 Yes
1. Article Addressed to:
If YES,enter delivery address below: ❑ No
Ms. Christine Sanders, Town Manager
Town of Mocksville
171 Clement Street 3. Servj e Type
Mocksville, NC 27028 '6ertified Mail ❑Express Mail
❑Registered ❑ Return Receipt for Merchandise
❑ Insured Mail ❑ C.O.D.
4. Restricted Delivery?(Extra Fee) ❑Yes
2. 7003 0500 0000 2522 2730 �� ✓�
PS Form 3811,February 2004 Domestic Return Receipt jQi1 g 4 9 -0 q/O\Y 102595-02-M-1540

�,iy,,am2;^p,
UNITED STATES geirR fickP3. Q At'ti`.r ; .0LE trs bra ridt
N, .2 Posta e 8 Fees Paid
+ ; c.,^:' 2Ca.7. -zt.a Permit No -10
• Sender: Please print your name, address, and ZIP+4 in this box •
10 �/�
t Je,✓i ct.-Lc(
Aquifer Protection Section
Department of Environment and Natural Resources
585 Waughtown Street
Winston-Salem, NC 27107-2241
j( jt)J(( + tt ++ 1 t f i 1 }
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