WQ0019504_Regional Office Historical File Pre 2018 (2)

RCDENR
North, CcOrolina Department of - Environment and Natural Resources
Pat McCrory�
r
Govemor.
September 16,; 2015
BAkRYIWFAB,— CiTy MmNAUR,
CITY OF BF-LMON7
POST OFFICE-BOX.431
BELmoNT, Noxm CAR:oLINA 2.8012
Dear, MT. Webb„
Uoh,ald IR., van det. Vaart
Secretary
Stibjept: Pei-m* N
" _4 , k- WQ0019504
City of Belmont-DRS-
Distribution and Land
AppliqAtion. of, Class A,Water
Treatment Plant Residuals
(Non-bpdloa "
j - too)
,Gaston County
In accordance" with your permit. renewal request, received June 8,,.2015,. we are forwarding"
herewith Penn t W 'No: information,QQO 195Q4 040 September Y6., -2015. .arid subsequent 4dditional information,
received, "August 14;,, 2015, to, -theCity of -Relinbrit. forthecontinued..oberati.on of "the :subjectreMduals,
mapagement:'program. "Please - -note that this renewed permit shall become 'effective on January' I., 2016'
(i.d,. the, day after the expiration- date ;of the existing pe t).
This permit shall' be effective from January' 1i'2016 until December ­34 ;, 2WO, shall void Permit
t
No. VQ601,95,04. issued_ �_puary 10, 2 - - 067. and shall be subject -to the_ conditions And limitgtiori§­as,
-
specified therein. Please pay particular attention to the -monitoring requirements listed in Attachment A,
for they may -differ-from. the, p pqrMI-i issuance., allure.
i,, ure to establish an' ;adequate system
collecting and. maintaining the. requi-red:. operational information, shall result in future: compliance:
problems. Our records indicate that the most: recent testing of" the. residuals was, performed in 201,.3
Please note in Footnotes 2, 3 and 4 of Attachment A that the required _ testing of the-. residuals must he
performed prior to any distribution(s) made - un&r this issuance of the permit. The product, information
sheet-must I include, a statement ,­tothe effect. that stockpiling :the residual's is not allowed as:noted in
C-on4ition­ilfJ4.e,., u
Aoso Ixi4p the foll6wing permit-, -conditions -have been, xemo . ve'a since the, last pertnit-,
issuance dated' January
10,2007�
Old Condition 12., — This condition. is inherently covered under new C.orfd.itio.n'!V..2:.
d r Old, Con' ition,'1.4. -- This condition is inherently -covered undo new Condition H 1.
> Old Condition L$. —4-his,.condition is inherently covered under new- Condition . H 1 .5.'
> O1d,,Condition.1.9,. —7his.condition-is inherently covered under new Condition HIA..
Ndri-Discharge Permit(ling Urift-
'1617 Mail SdNice UrIter, Raleigh, North Carolina 27699-1617
Ph0ne!915-8o7--6464\lnt6M6t: hft6:flporlaf.ncd6nr.Wweb k
An Eqqai.Oppodunity_\AfkqativeAcgon Employer- Madero pad with reaydeq paper

z:, N
Mr: Barry,L.,W,ebb,,..(
September 16,2015
PageI of 5
Old C-ond.iti6ri'.1-10..--This ,condition is inherently covered under new Cond.ition HIA
Old Condition ,IL 1. — This condition is inherently covered under new Condition 111. 1.
Old Condition II.2:. — Thi's,condition is inherently, covered under new Condition 111.4.
Old Conditions 11.4. &. 11.5. — These c.o,h,dlitions.-'ate.inherehtlY,rQveied undernew Condition
I1.3. and Attachment A.,
> Old Condition -RA. —This condition is inherently coveted under now Condition 111. 17.
Old Condition 17. —This condition is inherently covered under,new Condkiohiv.k
> Old Condition M& - This condifionis inherently covered, under new Condition 111.7.
> Old C601tibb 11.11.—This condition;is inherently covered under new Condition I1I. 13.
> Old. Condition 1IA4. —This condlitionjis inherently covered under new Condition 11.9. &111.8.
Old Condition 11. 16'. & 11. 17-.­ These conditions are inherently:cbv6red uhder'liew'Condition
111.9.
>, Old Condition 111.18. _This condition. is. inherently covered under new Condition' III. 10.
> Old. Condition 11.9 —,T.-h,i,s condition is inherently coveted under new Condition, HIA 8.
> Old Condition 111.2. = This condition is inherently -covered under new. Condition IV'6
Old- Condition IfI3, Y This condition is inherently covered under new 'Condition IVA
Old,ConditionJIL6. — This condition is inherently covered under new .Condition- IV.8.
-01ACondit"jon W.1, —This condition. is . inherently covered under .Condition oadition HL'2.
>- Old Condition VL7. — This condition is inh-erontly,cover6d under neWCoftdition I.I.
I> Old. Cdoditi
Old. .11.1 _joh V1.10. — This .coildition,is ;inherently covered -under new Conditions VIA &
V1.7.
Pie se note thi6f6fibwifig- Hermit conditions are new .or have been significantly inodified-
since the last permit, issuance dated January 10, 2007:
eon4,iti.0h.11".'I, —This condition describes the: procedure. for renewing the permit
> 'Condition 111. — This condition roqufrq-s the * -
gram t6 lie maintained and..
operated pro
➢ Condition 11.1 — This condition restricts pli� AtioAs to, those, residuals from, the_sourcesapplications
fistod,inAttachment, A.
> Condi&n,11.5. — This condition states that exceptions to pathogen reduction requirements are
listed inAttachmeaA

Nfir.;Barry'L. Webb
Sqptenibev,445,10B
Pago,3 of
Condition 113, — This condition describes- setbacks and the difference between liquid mid
cake residuals
Condition 11.5. — Thiscondition states- that agronomic rates are: based on Realistic Yiel . d
.
:Expectations.
Cqndjiicin M,16. —This condifio ti.,rqquires:grazed, pasture to have reduced nitrogen application
rates
>
Condition 1 " I '. ft. — This condition requires: land that is double -cropped to have,sped i4l. nitrogen
Goading rates--
➢
Condition 11. 12. — This condition, requires special.16ading -rates f6r residuals with a high
sodium adsorption ratio
Condition 11.13'.. — This condition requires residuals with a S-AR, Above 10 to have Division
Condition 11.14. —..This condiflon.,eitablishes a. -Compliance Boundary
> Condition HA 5, — This a Review ie)y , condition. estahli h R - Boundary
s. es
Condition HII. - This condition requires an Operation- and Maintenance; 'Plan to, be
Maintain A
>� Condition III.3. —This condition.requires an- ORCand backup ORG'-to-be retained
j;Conditi6ft m.4., —This. condition -
,requires. bulk application events to have copies of the permit
and O&M Plan
Coh4ition,W3. — This condition reqwrps astkitabl& vegetAthre cover.for bulk applications,
potions,
Condition 111.8-. — This condition 'lists site, conditions which: prohibit the bulk application of
residuals
Condition 111.0. -This. conditionrequiressiie.'iii-fonniiion.aboui.,pii.o.rnutrient Applications
Condition IH. 1O.—Thi-s- condition requires the Land Owner Agreement to be in full, f6rceand
effect
Cdidifi6n.111. 11. = This. conditionrequiresaUtilization Agreement to be in effikt b6f6to
residuals are given away
> Condition" condition, states: 111,12. —This is do ri the imt imum requirements of "the: Utilization,
Agreement
C",.bnditi ­ IHJ4. —This' d0didition �8tate§, the f6r labelffig ags of
residuals
Aes that.10idual$ Oahhot,be given to anyone "w,ho applies
them 'inappropriately

Mr. Barry L. Webb
September 16, 2015
Page 4 of
TCLPtion iV.2.'— This. condition describes testing the residuals for hazardous substances by
,➢ Condition IV.3. This condition describes: testing the residuals for metals and other
parameters'
Condition IVA — This condition ,describes monitoringthe residuals for ample pathogen
reduction
9 Condition IV.5. This condition, requires laboratory ana:Iyses to be performed in accordance
with regulations
Condition IV,6. — This condition describes the recording of each bulk application /
distribution event
Condition. N:7. — This condition requires an amival'report to be submitted prior w Mareh Ist
of the following year
➢ Condition IV.8. — This, condition addresses_ noncompliance, events and appropriate responses
to them
Condition, V.2. — This- condition requires an 'inspection of the processing,. storage, 'transport,
and applicaiion facilities, prior to each bulk.:residuals land. application.event
A Condition V.3. -- This condition requires and inspection of ,ihe processing and storage
facilities prior to -each bulk residuals distribution event.
Condition VIA. — This: condition does not allow the Permittee�exceptionto other regulations
Condition VI S. — This condition. iequires .any change. in facility or program ownership to
have aperniit-mdification
> Condition VI.6: — This -condition allows the permit to be modified or, revoked under certain
circumstances
➢- Condition VI.7. This 'condition prohibits. expanding the program if certain conditions,
prevail
Attachment. A — This attachment states, the approved sources -and the residuals testing
schedule
If any parts, requirements or limitations contained in this. permit. are unacceptable,. the-Permittee..
liar the; right to request„an adjudicatoty hearing upon written request within 30 days following receipt of
this permit. This request shall. be in the form of:a written petition, conforming, to. Chapter. 15.0B of the
North :Carolina. General Statutes; and filed with 'the Office of Administrative 'Hearings at 6714 Mail.
Service Center_; Raleigh, NC 27699-6714. 'Unless such demands are in this permit s$all be final and
binding.

W. BaTry-L Webb
September' 2'016
Page 5;'OfS
jfy.'q,,i,need additional information C0.11remirig this -permit, please contact David. Goodrich.
807-63 52-or by email*. at, [e-mail]
SifitemN.
014- S.- Jay Zimmerman,, P- * G.. Director
hof W-atenResources
Gaston 00urity Health Deparonent (tleptronic Copy)
Mwie�sVil Ie-,RegiohdI.Offic'e Water.qdAl!ty-Regio'n'al Operations Section (Electronic Copy)-
Zach, Key- Southern Soil Builders, Inc-(zachk2y@soqtfiemso , ilbuilders.goffi),(EIqc (Electronic Copy)
. i - I I I - I - -
Bet Buffington- Protettibii and Enforcement Branch (Electronic Copy):
Digital, Penn it Archive,,(ElectroriicCopy)

TINS PAGE BLANK

NORTHCAROLINA
ENVIRONMENTAL MANAGtMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RE -SOURCES'
DISTRIBUTION AND LAND APPLICATION 0FCLASS A, WATER TREATMENT PLANT
RESIDUALS PERMIT (NONDEDICATED)
In accordance with the provisions ofArt-ic.le 11 of h.ap r 141,GeneraI 9tatutes,0foNorth 0arolina.a:
amend.6d., and other Applii,Pabld Laws, Rtil&§,6AdRegulations,
PERMISSION IS._BEREBY GRANTED TO
City- of, Belmont
Gaston "County
P,Q,-K,,TB' E
continued operation. of a residuals managerneiif program- for the. City, of Belmont and consisting. of the
dist'n"buti6n, and land application of :Class AWater Treatment Plant residuals eneratedbY the approved
generated
facility listed in Attachment A with no disebargp of wastes to surface waters, pursuant'to.,the, -application
received- June 8,. 2045'.� and subsequent additional information received by the Division, of Water
Resd.uk&�s and in i;bhfbfmit� With oth6f,�§uplY6rting data subsequently filed -and d b". the-
.-i approve y
Department of Environment 'and Natural 'Resources and considered" a part of this permit. The use and
,disposal of residuals are regulated under. Title4O Code:ofFederal kegulations,Partl7, This. permit` does:
not exeffipt,thePen_ffiitee fromcomplying withthdfddefil.fegulations
,This, permit,shall be effective from-Jahu , Aj 2Ot6 until ;December 14; 1020.shafl -void Permit No.
WQ0019504 is§ued. January IQ, 2007.,:afid.§hdlFbe subject to the -'-following specified .conditions and
.,limitations:
I., -SCHEDULES
I No. later than six months.pror to the expirati n,aftfiis permit
t the --P I ermittee sha 11., q al 0 qi�§t fen f
this permit .on official Division forms. Upon receipt of the request, theDivision will :review the.
adequacy pf.the facilifies"descri bedtherein,.and if . warranted, will 'renew the permit, l.for ,5urb-,,pqiip,4,pf.
tune,and, under. such, conditions. 4 limitations.. s-it may deem 4ppropriatP.Tleasel. note, Rule I,5A
tipfis an limitation � a
NCAC: 02T .0105(d) requires an updated. site map, to; 'be- submitted with, the permit -renewal.
application. Q 5A.M_' 9 b)(1), 02 .016 '_ Q2�T.009],
.licat- Aq-� Q2.T-i0I.0_( T (4),
WQ001,9504, Vergioji 3,.'0 ShellVdgibh 150101 Page I Of."I 2

II. PERFORMANCE STANDARDS
The subject residuals. management program.. shall be effectively -maintained and .operated at all times
:so there.,is no discharge to surface waters; nor any contravention of groundwater 'or surface water
standards. In the.. event the facilities fail to perform satisfactorily, 'including the: creation of nuisance
conditions due to improper operation :and maintenance, the Permittee shall immediately cease land
:applying residuals to the site / distribution of residuals, contact "the Mooresville Regional Office
supervisor, and take any immediate corrective actions. [G.S. 143-215.1]
2. This permit shall not'relieve the Perrriittee of`responsibility for damages to groundwater or surface
water resulting. froth the operation of"this residuals management program. [15A NCAC 02B .0200,
.02L .0100]
3, Only residuals generated, by :the. facilities listed in Attachment A are approved for. land application or.
distribution in accordance with this permit: [G.S..143-215.1]
4., Pollutant concentrations in residuals distributed or applied to any land application site shall not
,exceed the following:.Ceiling Concentrations or Monthly, Average Concentrations (i.e., dry weight
basis):
Parameter
Ceiling Concentration
(milligrams per kilogram)
Monthly Average,
Concentration
(milligrams per kilogram)
Arsenic
75
41
Cadmium:
85:
39
Copper
4,300
1,500
Lead
8-40
300
Mercury,
57-
17
Molybdenum
75
n/a
Nickel
420
420
Selenium
100
100
Zinc
7500
2,800
[15A NCAC 02T .1105],
5, Residuals that are distributed or land applied shall meet Class. A pathogen reduction requirements in
15A NCAC 02T :.1106 (a) and (b). Exceptions to this requirement shall be specified in Attachment
A. [15A NCAC 02T .1106]
6. Setbacks for treatment and storage facilities shall. be as follows:
Setback Description
-
Setback.
feet-
Habitable residence or -place of public assembly under separate ownership or not
to be maintained as' part -of the project site
1.00
Property lines
50
Private, or public water supply
1`00
Surface`waters "(streams —.intermittent and, perennial, perennial waterbodies, and
wetlands)50
Wells,with exception to monitoring wells
100
[1S:A,NCAC '02T .1108]
WQ00:19504 Version 3.0 Shell. Versiori 150101 Page 2 of 1-2

7. Setbacks for Class A land, Apbliedbulk,"re$idu dl shall be as,fbilows:
'Setback'Description
Setback.by residual I type
(feet),
'Liquid
Cake
Trivate, or public water supply
.100
100
Surface -Waters (streams: - intq and perennial,,
perefiniat waterbodies, and wetlands)
f-00
25"
Surface water divers i ephemera,I.Streams. ,Ons:(
:waterways, ditches)
25
0
Oroundwafer lower I ing�'ditcfies (where �t.h,e bottom of ­ 1.11 ..
the ditch. intersects the SHWT)
25
0
Wells.wiIh.excepfion to monitoring wells
100
100`
BedroWqut rbp§
215
0
Unless otherwise noted in Attachment A., "cake"res'iduals are those ihafhave:greaier than 15%
solids ds by I w&i :,a4d,carfbe.stackedwithouth gh !owing, as welLas can be handled, transported an
PI - 1­ 11,11 , � .- 11P and
d
spread as a solid (e.g, usinga, backhoe, front end loader, slinger spreader, broadcast spreader or,
other, _"equipment designed for handling solid. rn..ate,ria.is,),without leaving, any significant liquid
fraction behind.
[.1 5A NCAC 02T- .1108]
I.- Land application; .,areas: shall 'be cleaAy marked on each site prior. ,to and during any residuals
application. event. [l.5ANCACO2T.0-108(b)(1)]
9.. Bulk, residuals and. other. sourpes-,of'Plant Available Nitrogen (PAN) shall, not be, p apli6d in
exceedance, of agronomic rates. of !he Yield Appropriateagronomic I jOu
A
nitrogen requireinezt's based.
agr mic rates. shall be` calculated using expec,
on, the, determined . Realistiia, _. la Expectations I hy, (RYE) using
following. methods:
a. DivIsion",s, pre-approved-s I itq specific historicat data.for specific crop or.,.soi I I t)*sby calculating
the mean of the best three -yields- ofthe last five -consecutive crop harvests: for e'ach 'fieId.
b., North Carolina Historical Data for specific crop ands01provided by North �Carolina
., typps-I$...
State University Department,of SoilSeience-(htt p://niitrients.soil.ncs--u;edp/.yields/index.php).
A copy shall be,kept on fife and teurintedevery, five.years in accordance -with Cohdition IV
c. If the RYE cannot be deterinified using methods (a); or (4) above,Ahe- Periniftee may, use -the RYE
and 4ppropylatenutrientapplication rates reported .... in aiy of the; following document-
L Crop management plan as. outlined, by the `local Cooperative Ek-tension Office,: the North.
.Carolina Department, of Agriculture and Consumer SeNioes, the, Ndtitral Resource
Conservation Service, brother agronomist:
o . Utilization - by -the Senate Bill 12 11 Interg G -Guidance
Ii Waste U flizafion Plan as outlined --the
-,genqy Group u
Doc fh :,C haptdtl
,CbM://w,A,w.ncap-T.gov7SWC/fecl/documents/Yth, -Guidance Doe 100100.pd-j
iii. -Certified N4tntjdt,.ManagemeAt,, Plan -.,as outlined, by. the Natural Resources, Conservation
Services, (NRCS)'. Thes& plans must meet the USDA-NRCSI 590. Nutrient, MabAgeifidht
Standards (ftpf/ftpfc;s6.egoiv.usda.gov/NH()"`­/"pra&iice-sta-ndards/siandards/590.pd'f)..
4. Ifthe RYE. and �p appropriate ;nutrient application:ratescannot be determined, , theTermittee, shall,
toniact,the Division to determine necessary action;
15A NCA0 .02T 109(6)(I)(k)I'
WQ0019504V,ersi6w3.0 Sh&lIversio-n 1-50101 Page,3 of'. - t2

'10. When residuals are land applied to grazed pasture; hay crop realistic nitrogen rate shall.be reduced by
25% in accordance With. the.USDA-MRCS .590 Nutrient`Management Standards. 1'15A NCAC 02T
008(b.)(1)]
l L if land application sites are to be over -seeded or, double -cropped (e.g., bermuda .grass in the summer.
and rye, grass in the winter: with both crops to receive residuals), then the second' crop can receive an
application of PAN at a rate not to exceed 50 ponds per acre per year (lbs/acfyr). This practice may
be allowed as Tong as the second crop is to be harvested or grazed. If the second crop is to, be planted'
for erosion control only and is to be tilled into the soil;. then no o additional PAN shall be applied [15A
NCAC 02T .0108(b)(1)]
12. Prior to land application of'residuals containing a sodium adsorption. ratio. (SAR) of 1.0 or higher, the
:Permittee shall obtain and implement "recommendations from at least one of the following: the local
Cooperative. Extension, Office; the Department of Agriculture and Consumer Services; the. Natural.
Resource Conservation. Service; a North Carolina Licensed Soil Scientist; or an .agronomist, 'The
recommendations shall address the sodium application rate, soil amendments (e.g., gypsum, etc.),. or. a
mechanism. for maintaining site integrity -..and conditions- conducive to crop growth. The Permittee
shall maintain written records of these recommendations, and details of 'their implementation, C15A
NCAC 02T.0108(b)(1)]
13.: The Permittee shall. not distribute Class A Water Treatment Plant residuals that have a sodium
adsorption ratio (SAR)of 10 or higher without:' prior written Division. approval. The'Permittee may
seek approval by demonstrating that, the -entity -accepting the residuals is: aware of the effects of a
high SAR content, has agreed on proper residual application rates; and has agreed to operational
considerations to ens"ure that, the. high. SAR content will not adversely impactthe receiving sites.
Recommendations regardingsodium application rate, soil amendments (e.g., gypsuin, :etc.) or a
mechanism for maintaining site integrity and conditions conducive to crop' growth, .can be obtained
,from the local Cooperative Extension Office, the Department of AgriI ulture;and-Consumer Services,
the: Natural Resource Conservation Service; a, North Carolina Licensed Soil Scientist, or an
agronomist., [15ANCAC 02T.0108(b)(1)]
14. These residuals land 'application sites: were individually permitted on or after December 30,, 1983;
liance boimdaryi�
t f
re idu
area therefore,
ore50, feet within the property boundary, ewhichever is a losestrom to the residual aand application
ion
area: An exceedanc.e of groundwater standards, at or beyond "the compliance boundary is subject to
reinediation. action according to '15A NCAC 02L..0146(d)(2) as well as enforcement actions .in
accordance with North Carolina General .Statute 143-21.5.6A through 143-21.5.6C. Any approved
'relocation of the COMPLIANCE BOUNDARY will be noted 'in Attachment B. ,[15A-NCAC 02L_
01,0.7(a)]
15: The review boundary 'shaft be established mi'dway,between the compliance. boundary and the'residual
land application area. Any exceedance.ofgroundwater standards at the review boundary -shall require
action in. accordance With:15A NCAC .02L .0106.. [15A NCAC 02L M08]
16. The lifetime- loading for aluminum for any field shall not exceed 10;000 pounds, of aluminum per
acre:. [15A NCAC 02T .0108(b)(1)]
1.7. Diversionor bypassing of the untreated residuals, or leachate from the residual treatment, facilities is
prohibited. [15A NCAC 02T ,.0108(b)(1)]
It, All leachate..tnust be: reused as a wetting,agent for the processing ofresiduals or routed .to the Bead of
the treatment plant. [15A NCAC 02T .0108.(b)(1)]
WQ00119504 Version 3.0 Shell Version I SO10.1 Page 4 of:12

OPERATION AND AMINTENANCEREQUIREMENTS
1. The residuals management' program shall be,propefly maintained and, operated at, all. times. The
. p - rogtamsh,411''bp effectively 'maintained and,dpipefqT6d as a fton-dj$chatge, ,system ysteni to prevent, any
contravention. of surface water onaroundwater standards. [1!5ANCAC.02T.I.I.10]
-2; the Permittee- shall. maintain an approved 0 P
maintain 1.. . I p Maintenance. Ian (O&M PlahY
Veratio , and .,Maintenance.
Modifications to the O&M Plan, shall be. approved by the. Division, prior.to utilization of the new. PIan.-
The O&M. Plan,. itthe. minimum, -shall include:
a. Operational functions;
b. Maintenance. schedules,,,
C.. S alkty med, -sure. S';
d. Spill response -plan;
e.- lnspqctibri pladificlud i . ng th folldwirti . z information:
, ,
W
L Names,and/orIitles of personnel responsible fon conducting' -the inspections-,
ii. Frequency, - and .location . of, inspe
ctions, `including those to be conducted.bV the ORi2, and;
procedures to.assure that the, selected location(s) and.inspection frequeripy- are -representative;
i of the residuals: management prograrW,
in. Detailed desiaipilhOh of inspection procedures incIud4m:reco
rd keeping aril action to be.
taken by the inspector 4n, -the event, that, noncompliance •is :observe&
, 'pu.rsuant to -the,
noncompliance notification requirements under the monitoring m044tepOtin9$0O0di Ofthe
f.' 8'amtiq&apd monitoring plan,includingtlrqf6jIowitjgjAf(?rmq on
L, TSTamds-,.an&6r-tities of 'personnel responsible for conducting the sampling and monitoring;
ii. Detailed description of monitoring.procedures including parameters to be monitored;
1!1. Sampling frequency d rope4qe9to,as re:thatre s are b
qq upripy., p. assure pnscrltoive�. sampW emg, collected.
Fluctuation in temperature, flow;:and other, operatingconditions ions can affectAhe quality of the
residuals' gathered during a part . icul4r:sam ling event: The sampling "pip rn
p p -hall accpi tfot
any, foreseen fluctuations in residuals, quality and, 'indicate .the most limiting times: for
residuals to meet pathogen reduction requirements (e.g. facilities that: land' apply multiple
times pervear. but. have an annual' samp)ing frequenPYI may need to sample during winter
negatively affected by. cold
months' when pathogen reduction is most likely to be'.
temperatures),
[15A NO C 62T'A 06]
3. Upon the Water- Pollution Control -System 0p Orators. Cortifibation Commission's '(W.P 'SOCC)
classification of the facility, y, - tho Perriittee shall design and
d 6ifioloy a certified' operator n
.responsible -charge,(ORC) and one, or -more certified operators as back-up OX(s in.-acc,ordance with
15A-NCAC08G .0261. The'ORC or his -back-up shall visit the fadilities `- acc 15A
in, or ance with
NCAC. 08G.. 0204, or as, specified in the most recently approved O&M. - plan (Le.,, see Condition
.111.2.),-and. shall comply:with all other, conditions of 15A NCAC MG. 0204; Fof, more. information,
'regarding - classification. and designation - requirements, please contact 'the Division. of 'Water
.Resources' Proie6tion,and.Enf6r,,cemetit,,'Rr.an6h.at (919):707r,51105. '[I,5A-NCAC 62t.0" 117]
4., 'Whoo the P&rnitte6. . lafid.appiip's bulk I k residuals;,
ddalis;, a.c6py of -this permit and . a copy 0 . f'O&M Plan shall
be maintained Atthe land 'application. sites -during: land application activities. ['I, -SA NCAC 62T
5. When the Permittee: transports or land applies bulk. residuals; spill control provisions. shall, be
maintained I -i�-�ll'te8i'diials%tran o -and,ap jAcafiori rt pi vehicl �A NCAC;, qs.
WQ0019504-Ver­Aoh..3.0 Shell Version 1,50101 Page 5.,of '12

6. When the Permittee land applies bulk residuals,: adequate; measures shall be taken to prevent wind
erosion and surface runoff from conveying residuals from the land application sites onto adjacent
properties or into surface waters. [G.S. 143-215.11
7. When the Permitted land applies bulk residuals, a suitable vegetative cover shall be maintained on
'land application sites onto which,residuals are applied, or application shall be in accordance with the
crop management plan outlined by the local Cooperative Extension Office, the Department of
Agriculture and Consurrer Services; the Natural Resource Conservation Service; or an agronomist
and as approved by the'Division. [l5A.NCAC 02T .l l09(b)(1)]
8. Bulk residuals shall not tie land applied under the following conditions:
a. 'If the residuals. are likely to adversely affect a threatened or- endangered species listed, under
section 4 of the Endangered Species Act or its designated critical habitat;
b. If the application causes.prolonged nuisance conditions;
c. If the land fails to: assimilate the bulk :residuals or the application causes the contravention of
Surface water or groundwater standards;:
d. If the land is flooded, frozen or snow-covered, ,or is otherwise in a. conditionsuch that. runoff of
the residuals would occur;
e. Within the 100-year flood elevation; unless the bulk residuals are injected or it corporated, within
a 24-hour perio&following'a residuals land application event;
f: During a measurable precipitation• event (i.e., greater. than 0.0`1 inch per hour), or withiri 24 hours
following a rainfall event of 'd 5 'inches or greater in a 24-hoour period;
g.: If the; slope is greater than 10% for surface applied liquid residuals; or if the slope is greater'than.
18% for injeciedor incorporated bulk liquid residuals;
h.. If, the3,soil pH is not maintained, at 6.0. or greater, unless sufficient amounts of lime are applied to
achieve :&final soil pH of at least 6.0, or if an agronomist provides information indicating that the
pH 'of the soil, residuals. and :lime mixture is suitable for the specified crop. :Any approved
variations to the acceptable soil pH (6.0) will be noted in this'.permit;
i. If, the land:does:.not,have: an established vegetative cover unless the residuals are incorporated or
injected within 'a 24-hour period following a residuals,land application event. Any field, that is in
a USDA no -till. program shall be exempted from meeting this vegetative cover requirement;
J If the vertical: -separation between the; seasonal high water table, and the depth. of residuals
application is less than one foot;
k. If the vertical separation of bedrock and the depth Of residuals application is less than one foot;
1. Application exceeds agronomic rates.
[15A NCAC 02T .1109]
9: Prior to bulk application; of .,residuals, the: Permittee shall acquire from each landowner or
lessee/operator a statement detailing the volume of other , nutrient . sources (Le.., manufactured
fertilizers, inanur,es, or other animal waste products) that have:been applied tolhe'site, and.,a copy -of
the -most recent Nutrient Management Plan.(NMP.) for those operations where a NMP is required by
the US Department, of Agriculture. —National Resources Conservation Servi.ce'(NRCS) or other -State
Agencies.. The Permittee- shall calculate allowable nutrient loading rates based on, the provided
,information:and.use appropriatereductions.
For the purpose of this permit condition, a. Crop Management Plan (CMP),_ Waste Utilization Plan
(WUP) or Certified Nutrient Management: Plan ((NMP) .shall also be considered a Nutrient,
Management Plan. [1-5A NCAC,02T .0108(b)(1), 02T .1104(c)(4)]
WQQ6.1M4 Version 3.0. Shell Version 150101 Page -6of 12

19., The i'erixittee shall not'ap siduafstOl "diinte�sthdti��is:aLaiid,Owii&fAgfbemerit
plybukre. A4 (LOA)
between the Permittee and, landowfiem or lessees/operators. of -the, land -application site iry HL:force
and effect.. These"LOA agreements shall be'considered expired concurrent with the permit eviration
daie. Copies .of LO As, shall be kept. on BIO for the duration of the, permit and, shall be available for
inspection by4be Division. [15ANCAC,02T,11,04(c),(4)]
ll.,AUtilization Agreement between the Permittee: and the- cii!4,agrdiiigtQa�dept'Ad,,digtributeClEtss,
e e _ - an
A bulk residuals, shall -be in place prior. to distribution of the bulk residuals: 'The'. agreement shall
specify -the agreeing entity's responsibilities. . The Permittee 'or his designee j fh6 pqfsbT(
responsible. for 'application of the residuals shall sign the Utilization Agreement, which shall be.
consi dered.expired concurrent with the permit expiration datq&,and shall be renewed during the it
pring eperm.
renew - C '02-T .0,1-69(b A 1041
.41 process. 115A XCA, 02T
12. At a minimum, the Utilization. Agreement shall stipulate -the f6ilowin
a. 13 S, agreeing to. accept the bulk Class` A residuals, it is, recognized that the application of "these
residuals is 'allowed! under the conditions of thisagreement. Land:application of Class A. residuals,
is considered the beneficial -twsd of:4 wftstd,-ufidet I $A NCAC 02T .1106, 4hdhAs been d0eimed
permitted under 15ANCAC,02T .1103 (4) proVidedthe conditiofis of this, agreemefit.are met. Any
action resulting. in damages to surface water or groundwaterj caused by failure to follow the,
conditions ofthis a- iv.sion greemen,js 4bjecttOD' i enfdf dru ntactibn;,
b. The person or entity, accepting- the bulk Class A residuals shall to the best of, knowledge. meet
the following application requirements;;
i. Lisvall ,prohibitions under :Condition '111.9. with, a. statement that bulk residuals shall not' be
land applied under these, conditiovifts.-
H. Water treatment Residuals shall not, be" -stockpiled for more than 60 day,& prior to land.
application;,
H. i. Application of bulk residual shall 'not, occur, Within 1010 feet of a pubBe, or -private water
supply source;,
M Application:4 'bulk residuals shall nptpccuk- within 100 feet. ofany, Well with. the _eXc6ptt'on
of-I)ivisionapproved, monitoring wells-,
V. Application, of bulk residuals shall not occur within 25 feet. -Of MrfacOvMem...
e. The - ner6tor .of the: Class A,bulk� residuals shall
generator :provide inf6rmation on the proper -use- of the
residuals,,*14d ing information on the nutrient quanta fies. within the residuals and,.r econimend . ed-
;application rates. A copy.,of.the label or information sheet attached to bags or Other containers, as -
specified' in- the labeling,requiremenis under Condition Mj g, is su �cwnt';
0.
41 � ­ T applicator' party.aiOdep he dp tirig.btiikresiduals .from the Permittee. shall 'supply all :third parties
,
receiving:' bulk -residuals -with, documentation. specifying that application. shall' occur. consistent
with, thcF.-utilization agreement!
e., Instructions, in6luding contact information for key personnel, shall be provided,to the, app
licator`
or party, receiving. bulk residuals in the event that -PY a requirements. specified the
in e utilization
agreement are not met.
E A copy,of the Utilization.Agreement; shall be maintained
ained at the, land application sites when bulk,
residuals, ageeeing applied
.
[15A-N.CACO2T'ffI08(b)(I), 02TA1.04]
11 All residuals 'shall be adequately -stored to PfOeht uritreated leachatd,runoff.. The,finished,pro ' duct
maybe placed, on a,concrete:pad, placed.under shelter or physically covered untillt is distribute -dip
the -buyer. . If an alternate, storage site, is used,approval:must be obtained from the Division. [15A
NCAC,02T,".0108(b) 1)]
WQOO 19504 Vleifsjon-3.0 Shell Version 150101 Page of-12

'14. AJabel shall beaffixed to the bag or other container in, which .residuals'are sold or given away for
land application, or an information sheet shall be provided to the ,person mho, receives 'Class A
.residuals. At a minimum, the label or information sheet shall contain the following;
a. The: name and:address of the person who prepared the residuals;
gib.-' A statement that residual land application is prohibited except in, accordance_ with. the instructions
on the label or, information sheet;
c. A statement identifying that this material shall be-prevente& from entering any public or private
water -supply source (including: wells) ,arid any surface; water (e.g,,, stream,. lake, river, wetland,
etc.);
d. A -statement, that the residuals shall be applied at agronomic rates and recommended rates for .its
intended, use.
e. A statement that the residuals are notto be stockpiled in any location
L15A NCAC 02T 1109(a)]
15. The Permittee: shall ,not- distribute bulk residuals to :any person or entity known to be applying
residuals contrary to the condition of the signed Utilization Agreement. [15A NCAC 02T J l03,(4)]
1., Any Division -required monitoring (including groundwater;, plant tissue, soil and surface water°
analyses) necessary to ensure groundwater and surface water protection shall. be established, and an
acceptable sample reporting schedule shall be followed. [15A NCAG 02T .0108(c)]
2. Residuals shall be analyzed to demonstrate they are non -hazardous under�the Resource Conservation
and -Recovery Act (RCRA). Residuals that test or are classified as a hazardous. or toxic waste under
40. CFR Part 261 shall 'not be used or disposed under this permit. The analyses [coriwsnvity;
ignitabiiity,, reactivity, and toxicity .characteristic leaclhin. "g procedure (TCLP)] shall 'be
performed at the frequency specified in Attachment A, and the. Permittee shall maintain .these results.
for a minimum of five years. Any exceptions from the requirements in this condition shall be
specified in AftachmentA.
The'TCLP analysis shall include the following parameters (the'regulatory level in milligrams pet liter
is.Jn.parentheses):
WQ00195.04 Version3.0She11-Version 1150101 Page,8 of•12

Arsenic '(S. , 0)
1,,4-Dichlorobenzene,(1,5)
Nitrobenzene (2.'%
Barium (1'00.0)
1;2rDichloroethane(0.'5):
P I entkhlorobfienol (100.0)
'Benzene (05)
17 1 -D.ichloroetylene (0.7)
Pyridine. (5.0)
Cadmium (LO)
2,4-Dinitrotoluene,.(O. IS,)
Selenium (1.0)
,Carboni tetrachloride (0.5)
Endrfn (0.02)
Silver-'(.5, _ -'.'0)
:Chlordane (0.03)
Hexachlorobenzene (0,13)
Tetrachloroqthylene (0.7)
Ohloro'benzeno (100.0)
Heptachlor (and* -its, hydroxide)
(0;008)
To oe :(94
Chloroform,(6,0)
H6-kachI9rO-1,3-Vutadi6ne (0.5)-
Tr chIqrQPthy.Ienp,(0.5)_
Chromium
Hdkitchlorbethane.(3.,O)
2,4,5-Tri6lorophenol (400""0)
m-Cfe 6,1 �(nogy
phenol (ZO)
Lindario (6.4)
2,4,5-TR'(Sil (1 70)-
P7QrP8OI (260.0)
Mercury (0.2)
Vinyl chlori&(0.2)
Cresol:(200.0)
Methoxychlar(1,10.0)i,
2;4-l):(10;0)
Methyl ethyl:keione (200.0)
-Once the residuals have btdjYnf(jnit6r,&d for, two years at the freqqueticy- specifi6d in Aftd6linient A,the
Teiihittee may submit a permit rhbdification..r6quek to reduce the frequency of this. monitoring
,requirement: In no case: shall the monitoring; frequency be less than, once per permit cycle. [15A
,1 :An analysis -_shall be conducted on residuals
Is, from each source,generatin facility at the, frequency
5pol;Jfie'd in AttAdlitriblit A, and the P.d_hnjttO,6 shall maintain.. the, results Cof a, miniimim,-of-five years.
-The•analv,sis,shall ,inclitde;ihe f6itowina. parameters:
Aluminum
Mercury
Potassium
Ammonia -Nitrogen
'Molybdenum
Arsenic
Nickel
Sodium
Cadmium
NitrateNitrite Nitrogen
Sodium AOsorplio - a Ratio
(SAR)
Calcium
PerceptTql(4, Solids
TKN
Copper
pH
Zinc
Lead
,Phosphorus
Magnesium-
Plan_ fAvallab ' le,Nitr ' ogen
(by calculation),
[15A:NCAC 02T.11,01]
4. Resid s- skull be inonitordd for c''oMpliAnice With pa#iogen reduction "requirements hfthie- frequ6ncy.
,specified inAttachment A., and at the time indicated in the sampling and monitoring sections- of the
appr9yed,,O&M plan'. The required data l shall be spe.effic, to the stabilikatibn process uifIf2,ed,and.
soffj� to -demonstrate: compliance with the Class ss A, pathogen. reduction .requirements .in 15A
NCAC 02T,.1,106 (a) and (bi)(2) shall be met: Any, exceptions ft6rn the' requirements n- this, , it'
'Corid ion
sbal , f be,specifiedI - I in A (15A Q':'02 I T, j
09A. NO 1
5-'Laboratory parameter .analyses shall be-, performed. on the residuals as they are I land 41?1?4. �11 d-
or.
d!stributed, ,and shall _ be in. accor ance -W with the monitoring qpqreme, s
nt 15ANcAc,>03,' 0505,.
i 10
[15A.NCAC 02B.0505]
WQ0019504. Vetsibil'.3.0 Stfell Vefsibhl 50. IQ I Pap 9 of 12

6. The Perinittee shall maintain records tracking all bulk residual distribution or land application events
performed by the Permittee. At a minimum,, these records shall. include the following:
a. Source -of residuals;
b. Date of: distribution/land application;
c. Name and address of recipient. of: residuals;
d. Volume of residuals distributed to each recipient;
e. Intended use'of residuals;
f. If land application events performed by the Permittee_ - Nitrogen Application Rate, based on
RYES (if using, data obtained .from the North :Carolina State University Department. of Soil
Science Website, the printout page shall be -kept on file and reprinted every five years).
[I SA NCAC 02T .0109(a)]
7. 'Three copies of an annual report. shall be submitted on or before 'March l:'`. The annual report shall
meet the requirements described in the Instructions for Residuals Application Annual -Reporting
Forms. Iiistructions' forreporting and annual report forms are available at
hftp://portal nedenr or�web/wq/abs/taulreporti�, or can be obtained 6y ;contacting the Land.
Application Unit directly. The aruival report shall be submitted to `the following address:
Division of Water Resources
Information Processing Unit
1.617 Mail Service Center
Raleigh; North Carolina 27699-1617
[15A;NCAC 02T A I I f(a)]
8. Noncompliance Notification
The Permittee shall report by telephone to the Mooresville Regional Office; telephone number (704)
663469% as soon as possible; but in no case more than 24 hours or on the "next. working day
following the occurrence or first knowledge of the; occurrence ;of any, of the following:
a. I;and application / Distribution of residuals abnormal in quantity or characteristic.
b. Any failure of the land application /distribution program resulting in a release of material to
surface waters.
C. Any time self -monitoring indicates the facility has gone out of compliance with. its permit
limitations.
d. Any process unit failure, due to known, or unknown.reasons, rendering_ the facility incapable of
adequate residual treatment.
e. Any spill or discharge"from a uehicle o"r piping system during residuals.transportation.
Any emergency -requiring immediate reporting (e.g., discharges to surface waters, imminent failure of
a storage structure; etc.) outside'normal business hours shall be reported to. _the Divis an's;Emergency
Response personnel at telephone number [phone], [phone],. or (919)-733-33.00,.Persons
reporting such occurrences by telephone shall also file,a written report in, letter form within five. days
following:first.knowledge of the occurrence., This report.shall outline the:actions taken or. proposed to
betaken to ensure that the problem does not recur. [;15A NCAC 02T ,0105(1), 02T .0108(b)(1)]
'WQ0019504 Version,3.0 Shell Version 156101 Page _16:of;12

V. INSPECTIONS,
1, The Pelnpitte.e shall, provide adequate inspection and maintenance to, ensure proper operation .of the
subjd,ct facilities and shalt be 'in accordance with -the app'foved. 0&M_ Plan. [15A NCAC "02T
Prior to each bull ,r,e-s'idu4; land Ap al p pWati6h,':6vent,, the Permittoe, of his designee sh I ins ect the.
residuals ,processing; storage, transport, and application 'facilities, to identify and repair any
malftificti6q, facility
cility .deterioration Or. Operator error tlia.t could result in a discharge to, the
environment :be. athreatto human health or create a public nuisance. The 'Permittee,slidlLindiniain an
inspection log that includes;. at a minimum;: the � date:And. time 'of inspection; observations" made,
any ,ma-, or corrective actions taken.. The Nftittee shall. mairitaini."U8 inspection log
, , 6,intenancerepairs, N
for a period of fivee-yeais ftom the' date. of inspection, and" this log %shall be made. available to: the;
Division upon request. 15ANCAC 02-T.0108(b)l
3'. Prior to each, bulk, residuals -distribution event,. the Permitfee or his.:designee shall inspect the
'residuals, processing andstorage'faciliti6stio ideritify;�aid repair Anymalfunctior�deterioration'fiicility
,or operator error that could result in. -a discharge to the crivironment,, be a, threat I to humanhealth or
create, a public, nuisance. ThePennittee,:shEill,maintain an inspection log -that"includes; at a.miftimum;
the date, and. tirhdlof inspection, observati6ftsni&j and .;d4y.maintenance, repaiig, ofcbirocIive,
actions taken. The. Perinittee shall maintain this4rispection -log for,a-period of"five yearsfrom.the date.
of,inspodtion,and this log shall, be. madeavailabl&"to-theDivisioft upon request. [15A NCAC 02T
,0408(b)]
4.. Any d0ly, authorb:ed'Divisiop representative may, upon presentation ofctedentidls. enter And.inspe&t
any property, , premJ80s or pid,c Ie on ofrelated 1o'tfie land application sites of facilities permitted:herein
at any reasonable, time, for4he purpose of determining compliance with thispermit;,
may iiisppcf,or
copy any records required to lie niantaffied,und " 'thP terms: and conditions of't is-peritj and
may
collect groundwater;, surface water,or leachate- samples. [GS'A43-Z.l5.3(4
GENERAL CONDITIONS.,
I. Failure to comply with: the conditions, and limitations 'contained herein subieeY the'Perrytitteeto
000b ent, action, by "the Division. in accordance "with North Carolina General $Iatutc's 143-
215.6A.to 143-215.W. [G;S_143215.6kto- 143-115W]
.t. t.his pprinit, shall become voidable "i . f - the . residuals. land. Application events are not carried.,out in
accordance with` the_ conditions of this permit. [15ANCACO2Y.0110]
I This. permit is. efeqtiVe only y h. respect. to the nature and volume Of residuals 45crJW in the
p6rnit application And other supportipg'Abcurnefitation. [G.S. 143-2I5.I]
4., The, issuance of this permit ,#pesnot ,4empT the Pennittge: from, complying, with any and all statutes;;
rules, -regulations.- of oedinances,:which may be imposed by other jurisdictional. -government. agencies
(e.g., state, ,an federal). Of; ionare applicable and _ __ Ivis r ver.buffet. rules
particular concern the 0`
in .1, 5A NCAC 02B .020,0; erosion and sedimentation control requirements in 15A NCAC Chapter, 4
and under the Division's General PermitNCG010600; any requirements pertaining fo" wetlands: unde
_
E�, n 2-H, Q _Q-, and'dqq ontation of compliance: W P 6
and .'W'
'CAQ �02. .02 A ', � 5
with Aftiole 21 aft Of,
Chaptdr.143,ofthel-'G,enetal-Statutes:. [l5A.NCA-0O2T.01,05(c)(6)j
WQ00195.04 Version.1.0 Shell Version 150104 Pagel 1 df 112

5. In the event,the. residuals program changes. ownership or the Permittee changes,'his name, a formal
permit modification request shall. be submitted to -the Division. This request shall be made on official
Division forms, and shall, include appropriate documentation from the parties involved and, other
supporting documentation as. necessary. The Permittee of record shall :remain fully responsible. for
maintaining and operating the residuals program permitted herein until, a permit is issued 1b the. new
owner. [15A.NCAC'.02T :01041
6; This permit -is subject to revocation or unilateral modification upon. 60 days notice fromthe, Division
Director, in whole :or part .for the requirements listed in 1,5A NCAC 02.T .0110. [15A NCAC 02T
.0110] .
7. Unless the. Division Director grants .a variance, expansion ,of the permitted residuals program
contained herein shall not be,granted. if the Permittee exemplifies any of the criteria in I5A NCAC"
02T ,0120(b);. [15A NCAC 02T .01201
8. The Permittee shall pay the annual fee within-30Aays after being billed by the Division. T ailure to
pay,the annual fee accordingly shall be cause for. the Division to revoke this permit. [15A.NCAC 02T
A 105(e)(3)]
Permit issued this _the 16`h day of September. 2015
NORTH CAROLINA ENVIRONME'N'I'AL'MANAGEMENT COMMISSION
S. Jay Zimmerman, P.G., Director
Division of Water Resources
By Authority of the Environmental Management Commission
PermitNumber WQ001"04
WQ0019504 Version=3.0, Shell Version 1'50.1;01 Page. 12 of 12

ATTACEMENT A:-,NpproveId Residual.Sources
City of'Relmont
Certification. Date: September 16,1015
Termit'Number W _ Q0.0195.04 Version: 3.0
_Pgrini(Numbler-Dry
Biological . I
'Mn!ni"m
Monitoring
Fr.que4cy f6i,
Monitoring
Frequencyfor
Monitoring
Frequerfeyfor
Approved'
I Mineralization-
,Owner
Tkflity,'Nailfile:
County,
'Residuals-Non�hazardotK,
Tons
�Pei i
MdUds;a -d
d
'Pathogcn &,
Rate.
Year'
2
Characteristics,-
Nufrients,�, �
Vector Attraction
I lr �4 s 6,
Reductions
City of Belmont
City qfBelmont WTP
-Gaston-
PWS 006-015
No
266
1 x Pqmit-Cyplie
Annually
Annually
0.40
1. . My ximurri'Dry.-Tons per'Year . is the . amount 6fresiduals ,4p'pr6ye4'fqT land a0lilication-tilistribudoxi from each permitted facility:.
2. Analyses 0
A -d6mb �*thAttesidtidk,areiion-hazardous,-,(�'.e TCLPJgnitability, reactivity; -and, cOrrosivity.) as stipulated Ainder permit Condition IV.2. Testing must be pedormed'Pri any
, , ­. I, 4$t 1 _­ 1. -1 - . - Iorto
Oisfribtipn(p)m4d!4; under. this issuance of the permit.
3. T-6stmg:of meials�and.nutricnts as stipulated under permit Cdhdition JV.3. `besting must be,pciforffied prior4o:anv=disiribution(s) made under this i suancc!of th -p6rnI 4_ Analyses of pathogen red.dcti6risas sItio e A. Testing must -be performed priorto.,any distributioA(s),niade under this.,issudfice of thepermic
�Od�tipji'!V qlat d under OerinitC
,5., Monitoring frpquenci6s are .based oithe actualdry tons- applied t distributed, per year using the table beioW,, fifilless,9pecifibd above.
Dry Tofis,-A-pplied,l
. : - , -
Distributed,
(sboft tons- per.-year) .
Monitoring Frequency
,(Established in,46" C_­FR­ 5.63.and 15A'NC.&C.02T .1111),
<319
1/Year
­i>3,19 ­�1,656
I/ Quarter (.4 tirriegper .ear)
==;>1,650 - <46 ' 50
1/60 Days,'(.6 times perycar�.,
'=>16,500
1/month (1� times -per year)
6. Qlass A Water -Treatment Plant residuals are exempt -from meeting the'pathogen & vector attraction reduction requirements in -Condition IVA,-proyidedthby are hot mixed with residuals that
have ;been, generated during the treatment ot'do,inesti& Wastewater; _the treatment; f animat propcssing wastewater, or :the biological treatment of- industrial wastewater.. The, Class A Water
Treatment Plant residuals must be treated dndbrbdessed in'a manner as to not meet'ihi�,defiTliiion,6f'�Biolo-i'caI Residuals'-'' '. a . defined I , n, 15A NCAC 02T 11,02(6).
Ifto land application -events incur during requiredsampling period (e.g. no land'applicaflim occur during an ientike year when.aiinual monitoring is required), then; no
_,
sampling, data is required., during the period of inactivity, The annual report shall. include an,exP lanatioi►1br missing sampling :44 ta. Mose, required. to submit. fh e' :annual
repqrt,toEPA may bexeqpired.to make up - the ,missed samphn d -clarifi
g;,,contact the EPA for a ditiOnaLiPforins.tio.ii And icgtiom
W.Q0,019504 Version 10 Attachment;A Page -1 of 1

Southern
S SO11 958 Hoots Road Roaring River, NC 28669
[phone] .• Fax [phone]
Builders, Inc.
Wednesday, August 12, 2015
RECEIVEDI!DNRIDf
AUG 14 M5
1Natlt Quality
Perm -Not 5er*0"
David Goodrich
North Carolina Department of Environmental and Natural Resources
Division of Water Resources
Water Quality Permitting Section
Non -Discharge Permitting Unit
1617 Mail Service Center
Raleigh, NC 287699-1617
Reference: Additional Information Request
City of Belmont, WTP
Permit WQ0019504
Dear Mr. Goodrich:
iRECEIVED/NCDENR/DWR
SEP 12015
WOROS
MOORESVILLE REGIONAL OFFICE
Attached with this letter is the additional information that was requested for the review of the
distribution/land application class A permit renewal package from the City of Belmont's Water
Treatment Plant. This information is in triplicate, with all three copies included with this letter.
Enclosed you will fmd:
• A color copy of the process flow diagram
• A narrative that explains:
o How the materials are handled and transported .
o How the residuals will be processed, leachate handled,.and stored
o How the final product will be distributed
o What nutrients or other constituents are used are recommended as the limiting
parameter for determination of the residuals loading rate.
• A Marketability Statement
• A Product Information/Label that will be provided to the person who receives the
residuals
• An Operation and Maintenance Plan that includes:
o Maintenance schedules
o Safety measures
o A Spill Response Plan
o An Inspection Plan
o A Sampling and Monitoring Plan

If you have any questions or concerns, please contact me at [e-mail]
or at my direct line at 336-957-7871.
Sincerely,
Zach Key
Southern Soil Builders, Inc.
R

City of Belmont
Water Treatment Plant
The residuals are generated from particles from the treatment of water from the Catawba River.
The raw water tat is pumped from the Catawba River is added with liquid alum and pre -caustic
to bind sediments that are pumped with the raw water from the river. These particles are
removed from te water by filters and sent: to the clarifier. Once the residuals reach the clarifier,
they settle to then bottom of the clarifier by gravity. Once the clarifier is nearing full, a land
application/dist1bution event is planned. The supernatant water is removed from the top of the
residuals and sent to the sanitary sewer system before the land application/distribution event. The
remaining alum jresiduals are then pumped. out and used as a soil amendment.
These residuals are stored at the facility site until distribution. The storage time is greater than
365 days. The distribution is handled by an experienced private contractor, Southern Soil
Builders, Inc. Tlie contractor will provide pumps and tanker trucks to the facility on a timely
basis. The residuals will be loaded into the tankers from the clarifier and then transported to
suitable application sites in the area. Cropland, pasture and hay land are available to receive the
material, which is used as a suitable soil amendment.
The common limiting factor in the use of this product is commonly the amount of PAN (plant
available nitrogen) that the crop on the field can hold. Caution should be used, as the amount of
residuals that ca� be applied before pooling or runoff starts can happen before the maximum
amount of nitrogen levels have been reached.
AUG 14 2015
water Quality
Permitting Section

Belmont Water Plant Flow Through Schematic
Filters
I Chlorine I
3.0 MGD
Chemical Injection Point
Catawba River 0.075 MGD
Raw Water Pump House
Floccuation Basins
Sedimentation Basins To Waste Water Plant
Filters Clarifier
Clearwells
Finished Water Pump House
Flow from Filter Back Wash or Basin Cleanout
Clarifier
Sludge Pumped Out and Land Applied
Decant from Clarifier
*Flow Rates are typical for when process is in
operation, but may vary according to demand.
Fluoride
ate
.9 MGD
Aluminum Sulfate
Chlorine
\vw-7 Caustic
4.9 MGD
To Land Application Site
Used when Permit
NC0077763 is active
�oo pueuc�g
City of Belmont Water Plant (2015) .
5.2 MGD
1 KMnO4
4.9 MGD

Marketability
The prod
amendment. The
These residuals c
the results of the
are local landow
distribution of th
U will be given to local landowners who desire the material as a soil
amount of residuals to be land applied per year is approximately 25 dry tons.
.n be beneficial to soils and plants and the improved soil physical properties are
.ddition of organic matter and plant nutrients. Destinations for these residuals
-rs and farmers that have.sufficient amount of land to handle a bulk
alum residuals; a field or combination of fields of around 25 acres are desired.

Product Infor7'ation:
Residuals produced from:
of Belmont Water Treatment Plant
iling Address:
PO Box 4301
Belmont, NC 28012
cility Address: .
205 N Tenth Street
Belmont, NC 28012
[phone]
• This product contains plant nutrients such as nitrogen and aluminum and can be used as a soil
amendment. This material has been processed in accordance with EPA guidelines. Chemical
composition of this product is such that it does not exceed pollutant ceiling concentrations
• This
0
0
0
0
0
0
If
al shall not be applied to any site that is:
izen, snow-covered or flooded
D feet of any public or private water supply source (including wells)
) feet of surface waters (streams, rivers, wetlands)
feet of water diversions (ditches)
thin a 100 year flood plain unless incorporated within 24 hours
ring a measurable precipitation event (0.01 inch per hour) or within 24 hours of a
ifall event of 0.5 inches
pe greater than 10%
a vertical separation of the bedrock less than on- r_ _
ertical separation of seasonal water table is less_t
in does not have an established vegetative, -
• If soil pH is Iless than 6.0, lime shall be added to maint.
provides information indication otherwise
• t Residual st ? ckplle 'for 14 days shall be cove

For current analysis and appropriate loading rates for farmland application, contact:
Southern Soil Bui ders, Inc.
958 Hoots Road
Roaring River, NC 28669
Phone [phone]
[e-mail]
Application of this material to the land is prohibited except in the accordance with the
instructions on this label and all applicable setbacks as in accordance with 15A NCAC 2T
.1108(b). Use of this material should conform to the recommendations of the current analysis
and loadi g rates.

Operation a�d Maintenance Plan
City of Belmont Water Treatment Plant
Permit No. WQ0019504
In accordance to the requirements as issued by the North Carolina Department of
Environmen -al and Natural Resources using NCGS 143-215.1 and 143-215.3(a) based on
15A NCAC 02T .l 10, the City of Belmont and Southern Soil Builders, Inc. is
implementing this Operation and Maintenance Plan.
The Class A distribution program from the City of Belmont will be conducted
from the Water Treatment facility, located at 205 N Tenth Street Belmont, NC. Residuals
will be removed and given away to local farmers to be used as a soil amendment. The
residuals will be removed on as needed bases; as fluctuation in the output of the plant will
vary with changing economic conditions. The day to day operation of the running of the
Water Treatment will be conducted by the City of Belmont. The operations of the
distribution f �rogram will be conducted by Southern Soil Builders, Inc.
A label shall be provided to every recipient of the residual material, in addition to this
label, the 0RC will make sure every recipient is educated in the proper use of the
residuals. I
Prior to distrouting these residuals to local farmers, the following sampling conditions
must be met (as is outlined in greater detail in the sampling plan attached to this
Operation ano Maintenance Plan).
Toxic ty Characteristics Leaching Procedure (TCLP) will be conducted once per
peZ cycle.
An an�lysis of the parameters will be conducted annually if a distribution event
takes place.
A fecal coliform test shall be conducted as required in 15A NCAC 027T .1106
chapters (a) and (b) to show that the density of the fecal coliform is less than
1,000 MPN per gram of total solids, each year a distribution event takes place
These sample. will be collected by the ORC or his/her designee and transported to an
approved lab he same day the samples are taken, as in accordance to 15A NCAC 02B
.0505. The samples must be taken in a matter to ensure a representative sample of the
residuals has been taken.

To prevent any spills and or safety issues from occurring the flowing will take place
during a distribution event. In the unlikely event of a spill consult the spill control plan
ess to the facility will be controlled with a locked gate and signs to
'ent any unauthorized entry into the complex; this gate will be lock at the
of each day.
2. -All pumps and hose will bi; checked at the start of each day for leaks or loose
tanker valves are closed prior to loading and lids are closed prior to
4. Aill dump trailers or dump trucks gates are tightly fastened and do not leak
pf for to transport.
5. �111 on road equipment is check as per DOT regulations for any safety or
mechanical hazards or issues.
6. All equipment is secured at the end of each working day to prevent any
tampering or unauthorized use.
The fields sh uld be inspected daily by the ORC or the BORC for compliance with the
conditions th t is outline in then permit. The inspection should consist of (but not limited
to):
1. All required set -backs and buffers are in compliance
2. All required record keeping of truck and fields sheets are maintained and properly
filled bout so accurate records of the volume and locate of residuals are keep.
3. All public access points are controlled (signs posted, gates closed)
4. Make sure all fields are turned over to the ORC and the City of Belmont so
recoriJ s and be reviewed by NCDENR and an annual report can be constructed.
If any issues or violations are discovered, the ORC, Belmont Water Treatment Plant and
the Mooresville Regional Office should be contacted as soon as safely possible.

CITY OF BELMO%
WTP SAMPLING LAN
Annually] if a distribution event occurs, grab samples are collected from the clarifier. Samples
from the clarifier will be combined to form individual grab samples to be sent to a laboratory for
analysis. If a distribution event is to occur in the early part,of_a calendar year (i.e. January or early
February) these samples may have to betaken in ,,December so results can be obtained before the land
application even as some results take 30+ days to -receive �l
t
These Incividual grab samples are collected and tested for fecal coliform analysis, nutrient
analysis, and a T LP test. These tests will be taken by Zach Key of Southern Soil Builders, Inc. All samples
with the exception of the composite residual sample will be taken to Statesville Analytical, the
composite residual sample will be sent to A&I_ Eastern Laboratory. All samples taken will be taken in the
same condition as the residuals are to be land applied.
Fecal Coll rm is gather in seven (7) individual samples and tested to meet the requirements of
[503.32(b)(2)]. Th�s requirement is for the geometric mean fecal coliform density of the samples be less
than one thousand (1,000) MPN per gram. These samples will be placed in 250ml containers and placed
on ice, in a cooler for transport to the laboratory before 1600 hours (4pm) the same day the samples are
obtained.
Annually, if land application occurs, a composite residual sample will be analyzed, prior to a land
application event or:
Cadmium, Copper, Lead, Mercury, Molybdenum, Nickel, Selenium, Zinc, Aluminum, Ammonia
Nitrogen, Calcium Nitrate Nitrogen, Magnesium, % total Solids, pH, Phosphorus, Potassium, TKN,
Sodium
From this nformation, the Plant Available Nitrogen (PAN) and a Sodium Absorption Ratio (SAR)
will be calculated. This sample will collected in a non -breakable container, at least one quart in size. This
sample will be taken from the clarifier.
A Toxicity Characteristics Leaching Procedure (TCLP) test with ignitability, reactivity, and
corrosivity will be ollected in two separate, one gallons jugs. This test will be conducted on a frequency
as outlined in the ermit.

In the event
SPILL CONTROL PLAN- Southern Soil Builders Inc.
CITY OF BELMONT-WATER TREATMENT PLANT
a spill, the following should be taken IMNMDITALY.
1. Mako sure all personal and bystanders are safe; if not, contact emergency services
with o ut delay.
2. Halt the source of the spill- overturned truck, leaking valve, ruptured tank.
3. Cont in the spill. Use straw bales or earthen barrier to form a dike to contain the
spill.
4. Cle up. Employ vacuum trucks, dump trucks, and loaders to remove as much of
the s illed material as possible. Use straw to soak -up the remaining material.
Disp , se of the same in a landfill.
5. Flush the roadways with water :if needed. If the spill occurred on a tillable area,
till the same into the soil and spread lime if necessary. If a spill occurs on private
property, fmal clean-up should be to the satisfaction of the owner.
6. Notification. (This should be done as soon as safely possible.)
Southern uthern Soil Builders, Inc. Main Office [phone]
City of Belmont Water Treatment Plant [phone]
ENR, Mooresville Regional Office [phone]
,,,, County/City Emergency Services (Sheriff, Fire Dept.) 911
7. Repo g. The project manager shall detail how the spill -occurred and all action
_'that was taken. A written report shall be given to the'Asheville regional office as
soon as possible, and within 24 hours of the spill, or next working day.
8. Spill Prevention. The easiest way to clean a spill is to prevent one,
A. Ensure loading personal watch the vehicle being loaded-
B. E isure all valves and lids are closed.
C. Inspect all seals and replace if necessary.

Product Information:
Residudls produced from:
y of Belmont Water Treatment Plant
ailing Address:
PO Box 4301
Belmont, NC 28012
F cility Address:
205 N Tenth Street
Belmont, NC 28012 i
[phone]
• This product contains plant nutrients such as nitrogen and aluminum and can be used as a soil
amendment. This material has been processed in accordance with EPA guidelines. Chemical
composition of this product is such that it does not exceed pollutant ceiling concentrations
• This material shall not be applied to any site that is:
0 rr( zen, snow-covered or flooded
0 10�) feet of any public or private water supply source (including wells)
0 100 feet of surface waters (streams, rivers, wetlands)
0 25 feet of water diversions (ditches)
0 Within a 100 year flood plain unless incorporated within 24 hours
0 DulIring a measurable precipitation event (0.01 inch per hour) or within 24 hours of a
rainfall event of 0.5 inches
0 Slolllpe greater than 10%
0 Ha a vertical separation of the bedrock less than one foot
o If Iertical separation of seasonal water table is less than one foot
0 Th�n does not have an established vegetative cover unless incorporated
• If soil pH is'ess than 6.0, lime shall be added to maintain at least 6.0 unless an agronomist
provides information indication otherwise
0 Residual stockpile for more than 14 days shall be covered

• For current analysis and appropriate loading rates for farmland application, contact:
Southern Soil Builders, Inc.
958 Hoots Road
Roaring River, N C 28669
Phone [phone]
[e-mail]
Application of this material to the land is prohibited except in the accordance with the
instructi Ilns on this label and all applicable setbacks as in accordance with 15A NCAC 2T
.1108(b). Use of this material should conform to the recommendations of the current analysis
and loadi ig rates.

. State of North Carolina
Department of Environment and Natural Resources
Division of Water Resources
Division of Water Resources
WATER QUALITY REGIONAL OPERATIONS SECTION
NON -DISCHARGE APPLICATION REVIEW REQUEST FORM
June 9, 2015
To: r
RECEIVEMCDENR1DWR
AIN 11 2015
From: David Goodrich, Water Quality Permitting Section - Non -Discharge Permitting Unit WQROS
MOORESVILLE REGIONAL OFFICE
Permit Number: WQ0019504 Permit Type: Distribution of Residual Solids (503 Exempt)
Applicant: City of Belmont
Owner Type: Municipal
Facility Name: City of Belmont DRS
Fee Category: None
Comments/Other Information:
Project Type: Renewal
Owner in BIMS? Yes
Facility in BIMS? Yes
Fee Amount: $0
Attached, you will find all information submitted in support of the above -referenced application for your review,
comment, and/or action. Within 45 calendar days, please take the following actions:
® Return this form completed. ® Return a completed staff report.
❑ Attach an Attachment B for Certification. ❑ Issue an Attachment B Certification..
When you receive this request form, please write your name and dates in the spaces below, make a copy of this sheet, and
return it to the appropriate Central Office Water Quality Permitting Section contact person listed above.
RO-WQROS Reviewer: i
Date:
FORM: WQROSNDARR 0 1- 15 Page 1 of 1

A �
NC®ENR
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R. van der Vaart
Governor cc
RECEIVEDINCDENRA tary
June 9, 2015 J O N 112015
BARRY L. WEBB — CITY MANAGER WQROS
CITY OF BELMONT MOORESVILLE REGIONAL OFFICE
POST OFFICE BOX 431
BELMONT, NORTH CAROLINA 28012
Subject: Acknowledgement of
Application No. WQ0019504
City of Belmont DRS
Residuals Management System
Gaston County
Dear Mr. Webb:
The Water Quality Permitting Section acknowledges receipt of your permit application and
supporting documentation received on June 8, 2015. Your application package has been assigned the
number listed above, and the primary reviewer is David Goodrich.
Central and Regional Office staff will perform a detailed review of the provided application, and
may contact you with a request for additional information. To ensure maximum efficiency in processing
permit applications, the Division of Water Resources requests your assistance in providing a timely and
complete response to any additional information requests.
Please note that processing standard review permit applications may take as long as 60 to 90 days
after receipt of a complete application. If you have any questions, please contact
David Goodrich at [phone] or [e-mail].
Sincerely,
-7), LA'
`
Nathaniel D. Thornburg, Supervisof
Division of Water Resources
cc: Mooresv `lle R g oval= -ffice 2Watier�Q.ual`2ty�egion 1 Operations:Section
Permit File WQ0019504
Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Phone: [phone] Internet: http://oortal.ncdenr.om/weblwa
An Equal Opportunity 1 Affirmative Action Employer- Made in part with recycled paper

CITY OF BELMONT
WATER TREATMENT PLANT
PERMIT RENEWAL
PERMIT NO. WQ0019504
FOR
DISTRIBUTION/LAND APPLICATION
R
OF
ALUM RESIDUALS
RECEIVEDIDENRIDINR
JUN 0 8 Z015
Water Quality
Permitting ion

S Southern
S Soil
B I Builders, Inc.
Tuesday, May 26, 2015
958 Hoots Road Roaring River, NC 28669
[phone] Fax [phone]
North Carolina Department of Environmental and Natural Resources
Division of Water Resources
Water Quality Permitting Section
Non -Discharge Permitting Unit
512 N. Salisbury Street
Raleigh, NC 27064
Reference: City of Belmont
Water Treatment Plant
Permit Renewal
WQ0019504
RECEIVED/NCDENR/DWR
JUN 112015
WQROS
MOORESVILLE REGIONAL OFFICE
RECEIVED/DENR/DWR
JUN 0 8 2015
Water Quality
Permitting Section
Southern Soil Builders, Inc. is assisting the City of Belmont, NC in preparing this renewal package for its
distribution/land application of Alum residuals; Permit No. WQ0019504 from the Water Treatment
Plant.
There have been no changes in the process or the way the residuals are handled since the last issue of
permit WQ0019054. The residuals are stored in a 400,000 gallon concrete clarifier tank till the residuals
are distributed through land application.
Your attention in the review of this permit renewal application is greatly appreciated. Please contact me
with any questions or concerns at [e-mail] or at 336-957-7871.
Sincerely,
Zach Key
Southern Soil Builders, Inc.

4A �,� State of North Carolina
@�`
fo)�� Department of Environment and Natural Resources
Cd_�� Division of Water Resources
Division of Water Resources 15A NCAC 02T .1100 — DISTRIBUTION OF CLASS A RESIDUALS
INSTRUCTIONS FOR FORM: DCAR 11-13 & SUPPORTING DOCUMENTATION
Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these
instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional
information requested. Failure to submit all of the required items will lead to additional processing and review time for the
permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and
supporting documentation
For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit website at:
htt�// ortal.l1cdenr. qr /webA c /apsdau
General — This application is for treatment, storage, transport, distribution, land application, and/or marketing of Class A (or
Equivalent) residuals under 15A NCAC 02T .1 100.
Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting; documentation listed
below.
A. Distribution of Class A Residuals (FORM: DCAR 11-13):
❑ Submit the completed and appropriately executed Distribution of Class A. Residuals (FORM: DCAR 11-13) form. Please do
not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to
the application may be made, as long as the attachments are numbered to correspond to the section and item to which they
refer.
❑ The project name should be consistent on the plans, specifications, etc.
❑ The Applicant's Certification on Page 3 of this form shall be signed in accordance with 15A NCAC 02T .01Qk(b). An
alternate person may be designated as the signing official if a delegation letter is provided from a person who meets the
criteria in 15A NCAC 02.T ,010b(b).
❑ If this project is for a modification of an existing permit, submit one copy of the existing permit.
❑ Please submit this application form at least 180 days prior to the expiration date on the existing permit, or 90 days prior to
operation of proposed facility(ies) for application packages involving new or changes to treatment and storage units.
B. Application Fee (New and Major Modification Application Packages)
❑ Submit a check, money order or electronic funds transfer made payable to: North Carolina Department of Environment and
Natural Resources (NCDENR).
❑ STANDARD REVIEW — Submit the appropriate fee for all new and major modification applications as listed in the table
below.
STANDARD APPLICATION REVIEW FEES:
Facility Classification I New Permit I Major ].Modification �
i
Major (residuals permitted for distribution > 3,000 dry tons/year) ' $1,310 I $395
Minor (residuals permitted for distribution < 3,000 dry tons/year) $810 $245
1 - A major modification shall be defined as any permit modification that: increases the generating facility's residuals dry tonnage;
adds additional residuals sources; or includes the addition of new treatment or storage units/processes not previously permitted.
There is no fee for minor permit modifications.
C. Cover Letter (All Application Packages)
❑ List all items included in the application package, as well as a brief description of the requested permitting action.
INSTRUCTIONS FOR FORM: DCAR 11-13 Pagel of 3

D. Program Information (All Application Packages)
❑ Provide a narrative explaining the following:
❑ How the materials will be handled and transported from where the residuals were produced to where it will be treated.
❑ How the residuals will be processed/treated (attach process flow diagram).
❑ How leachate collection will be handled.
❑ Where the residuals will be stored until processed.
❑ How the final product will be distributed (packaging, bulk, etc.)
❑ What nutrients or other constituents (i.e. nitrogen, phosphorous, aluminum, calcium, etc.) are used or recommended as the
limiting parameter for determination of residuals loading rate to ensure that it does not overload the soil and cause
contravention of surface water or groundwater standards, limit crop growth, or adversely impact soil quality.
❑ Attach a marketability statement detailing destinations and approximate amounts of the final product to be distributed.
❑ Provide either a label that shall be affixed to the bagged processed residual or an information sheet that shall be provided to
the person who receives the processed residual. The label or information sheet shall contain, at a minimum, the following
information:
❑ Name and address of the person who prepared the residual that is sold or given away.
❑ A statement that application of the residuals to the land shall be in accordance with the instructions on the label or
information sheet.
❑ A statement that the residuals shall not be applied to any site that is flooded, frozen or snow-covered.
❑ A statement that adequate procedures shall be provided to prevent surface runoff from carrying .any disposed or stored
residuals into any surface waters.
❑ Information on all applicable setbacks in accordance with 15A NCAC 021'.1108(b).
❑ A statement that the residuals shall be applied at agronomic or recommended rates for intended uses.
E. Detailed Plans and Specifications (Application Involving New or Changes to Treatment or Storage Units)
❑ Submit detailed plans and specifications that have been signed, sealed, and dated by a NC Professional Engineer per 15A
NCAC 02T_.I 104La1. Specifications for standard equipment may only be omitted for municipalities with approved standard
specifications, but use of the standard specifications must be noted on each sheet of the plans.
❑ Plans must include the following minimum items: a general location map, a topographic map, plan and profile view of the
residuals treatment and storage units as well as the proximity of the residuals treatment and storage units to other utilities and
natural features within 500 feet of all treatment and storage facilities, and detail drawings of all items pertinent to the
residuals treatment and storage units. Depict minimum separations required in 15A NCAC 02.T_1108(a) on the plans.
❑ Specifications must include, at a minimum, the following for all items pertinent to residuals treatment and storage units:
description of materials to be used, methods of construction, quality of construction testing procedures to ensure the integrity
of the final product in accordance with 15A NCAC 02T .1104(al(2) B), including leakage and pressure testing as appropriate.
❑ Plans and specifications must not be labeled with preliminary phrases (e.g., FOR REVIEW ONLY, NOT FOR
CONSTRUCTION, etc.) that indicate that they are anything other than final plans and specifications. However, the plans
and specifications may be labeled with the phrase: FINAL DESIGN — NOT RELEASED FOR CONSTRUCTION.
F. Engineering Calculations (Application Involving New or Changes to Treatment or Storage Units)
❑ Submit all design calculations that have been signed, sealed, and dated by a NC Professional Engineer per 15A NCAC 02T
.1104(a).
G. Environmental Assessments (Maybe Required— See 15A NCAC 1 C .0300)
❑ Submit a copy of the Findings of No Significant Impact (FONSI) or Environmental Impact Statement (EIS). Also, include
information on any mitigating factor(s) from the Environmental Assessment (EA) that impact the construction of the
residuals treatment and storage facilities. An EA may also be required for private systems if any public funds and/or lands
are used for the construction of the subject facilities.
INSTRUCTIONS FOR FORM: DCAR 11-13 Page 2 of 3

H. Operation and Maintenance Plan (New and Renewal Application Packages)
❑ For Modification Application, if there are any changes to the existing plan, submit an updated O&M plan.
❑ Submit the O&M Plan in accordance with 15A NCAC 021' .1110 and include at a minimum:
❑ Operational functions; describe the operation of the program to show what operations are necessary for the program to
function and by whom the functions are to be conducted.
❑ Maintenance schedules; may include equipments calibration, maintenance of signs, etc.
❑ Safety measures; may include safety training program, manuals, signs, etc.
❑ Spill response plan; including control, containment, remediation, emergency contact information, etc.
❑ Inspection plan including the following information;
❑ Names and titles of personnel responsible for conducting the inspections.
❑ Frequency and location of inspections, including those to be conducted by the ORC, and procedures to assure that the
selected location(s) and inspection frequency are representative of the residuals management program.
❑ Detailed description of inspection procedures including record keeping and actions to be taken by the inspector in the event
that noncompliance is observed.
❑ Sampling and monitoring plan including the following information;
❑ Names and titles of personnel responsible for conducting the sampling and monitoring.
❑ Detailed description of monitoring procedures including parameters to be monitored.
❑ Sampling frequency and procedures to assure that representative samples are being collected. Fluctuation in temperature,
flow, and other operating conditions can affect the quality of the residuals gathered during a particular sampling event. The
sampling plan shall account for any foreseen fluctuations in residuals quality and indicate the most limiting times for
residuals to meet pathogen and vector attraction reduction requirements (e.g. facilities that land apply :multiple times per year
but have an annual sampling frequency, may need to sample during winter months when pathogen reduction is most likely to
be negatively affected by cold temperatures.
ONE ORIGINAL AND TWO COPIES OF THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL
SUPPORTING INFORMATION AND MATERIALS, SHALL BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER RESOURCES
WATER QUALITY PERMITTING SECTION
NON -DISCHARGE PERMITTING UNIT
By U.S. Postal Service:
1617 MAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA 27699-1617
TELEPHONE NUMBER: [phone]
By Courier/Special Delivery:
512 N. SALISBURY STREET
RALEIGH, NORTH CAROLINA 27604
FAX NUMBER: [phone]
INSTRUCTIONS FOR FORM: DCAR 11-13 Page 3 of 3

State of North Carolina
Department of Environment and :[Natural Resources
Division of Water Resources
Division of Water Resources 15A NCAC 02T .1100 — DISTRIBUTION OF CLASS A RESIDUALS
FORM: DCAR 08-13
I. APPLICANT INFORMATION:
1. Applicant's name: City of Belmont
Applicant type: ❑ Individual ❑ Corporation ❑ General Partnership ❑ Privately -Owned Public Utility
❑ Federal ❑ State ® Municipal ❑ County
Signature authority's name per .15A NC:AC 02T .0106: Barry Webb Title: Cijy Manager
Applicant's mailing address: PO Box 431
City: Belmont State: NC Zip: 28012
Telephone number: [phone] Email Address: [e-mail]
2. Consultant's name: Zach Key License Number (for P.E.):
Affiliation: ❑ On Staff ® Retained (Firm: Southern Soil Builders, Inc,)
Consultant's mailing address: 958 Hoots Road
City: Roaring River State: NC Zip: 28669
Telephone number: [phone] Email Address: [e-mail]
3. Fee submitted: $0.00 (See Instruction B)
II. PERMIT INFORMATION:
1. Application is for (check all that apply): ❑ new, ❑ modified, ® renewed permit
2. If this application is being submitted to renew or modify an existing permit, provide the following:
Permit number: WQ0019504
Date of most -recently issued permit: 1-10-2007
Date of most -recently certified Attachment A (if different than the permit): 1-10-2007
III. FACILITY INFORMATION:
1. Name of residuals processing facility: City of Belmont Water Treatment Plant
City: Belmont State: NC Zip: 28012
Coordinates: Latitude: 350 14' 32.35" Longitude: 81' 01' 06.00"
Datum: WGS84 Level of accuracy: f0.01
Method of measurement: MAP
County where facility is located: Gaston
2. Facility contact (person familiar with residuals preparation):
Name: Joseph Roy Title: Senior WTP Operator
Mailing address: PO Box 431
City: Belmont State: NC
Telephone number: 704 901-2077
Zip: 28012
E-mail address: [e-mail]
FORM: DCAR 11-13 Paee 1 of 3

3. Is the residual process facility also the generator? ® Yes; ❑ No
If No, please specify delivery frequency and quantity of residual to be processed:
4. Length of residuals storage at facility: 365+ days (Note: the Division requires minimum 30 days storage in units that are
separate from treatment system, i.e. not in clarifiers, aeration basins, etc.)
IV. RESIDUALS QUALITY INFORMATION:
1. Specify how these residuals will be distributed:
❑ sold or given away in bags or other containers; ❑ lawn (bulk); ❑ home garden (bulk);
® other (explain); Given away through land application
Note: Bulk residuals shall mean residuals that are transported and not sold or giving away in a bag or other receptacles with a
load capacity of one metric ton or less.
2. Complete the following if residuals are to be mixed with other materials:
Type of Materials Amounts to be added
er 1.0 dry ton of residuals (dry ton)
Not mixed with other materials
3. Approximate amounts of the residuals received and processed at the facility: 23.31 dry tons per year.
4. Approximate amounts of the final product (processed residuals) to be distributed: 23.31 dry tons per year.
5. Provide a description of the onsite storage management plan for the treated residuals (including estimated average and
maximum storage times prior to distribution): 400,000 gallon concrete tank
6. Does the facility have a stormwater management plan? ❑ Yes; ® No
Explain whether the treatment and storage areas are under roof or how stormwater runoff will be handled: No storm water
runoff can yet to the residuals since they are stored in a 400,000 gallon concrete tank
V. RESIDUALS SOURCE INFORMATION: (Required for all new, renewed, or modified residuals source)
Complete and submit the attached Residuals Source Certiftcation and all associated documentation.
Residuals Source
Certification
FORM: DCAR 11-13 Page 2 of 3

Professional Engineer's Certification: (Application Involving New or Changes to Treatment or Storage Units)
attest that this application for
has been reviewed by me and is accurate and complete to the best of my knowledge. I further attest that to the best of my knowledge
the proposed design has been prepared in accordance with the applicable regulations. Although certain portions of this submittal
package may have been developed by other professionals, inclusion of these materials under my signature and seal signifies that I
have reviewed this material and have judged it to be consistent with the proposed design.
North Carolina Professional Engineer's Seal, Signature, and Date:
Applicant's Certification:
The applicant or any affiliate has not been convicted of an environmental crime, has not abandoned a wastewater facility without
proper closure, does not have an outstanding civil penalty where all appeals have been exhausted or abandoned, are compliant with
any active compliance schedule, and do not have any overdue annual fees under Rule 15.A1`NCAC 02T 0105.
es ❑ No, Explain;
1,
/ L- - CJ
(Signature Authority's Name — PLEASE PRINT)
attest that this application for C'�/ ed e}�j�,�,-,o,�f f,J'�<r
(Facility Name)
(Title)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that the Division of Water
Resources may not conduct a technical review of this program and approval does not constitute a variance to any rules or statutes
unless specifically granted in the permit. Further, any discharge of residuals to surface waters or the land will result in an immediate
enforcement action, which may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the
Division of Water Resources should a condition of this permit be violated. I also understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application
package will be returned to me as incomplete.
Note: In accordance with North Carolina General Statutes § 143-215.6A and § 143-215.613, any person who knowingly makes any
false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor, which may include a fine
not to exceed $10,000 as well as civil penalties up to $25,000 per violation.
Signature: �/� Date: (0
FORM: DCAR 11-13 Page 3 of 3

Product Information:
Residuals produced from:
City of Belmont Water Treatment Plant
Mailing Address:
PO Box 4301
Belmont, NC 28012
Facility Address:
205 N Tenth Street
Belmont, NC 28012
[phone]
• This product contains plant nutrients such as nitrogen and aluminum and can be used as a soil
amendment. This material has been processed in accordance with EPA guidelines. Chemical
composition of this product is such that it does not exceed pollutant ceiling concentrations
• This material shall not be applied to any site that is:
0 frozen, snow-covered or flooded
0 100 feet of any public or private water supply source (including wells)
0 100 feet of surface waters (streams, rivers, wetlands)
0 25 feet of water diversions (ditches)
0 Within a 100 year flood plain unless incorporated within 24 hours
o During a measurable precipitation event (0.01 inch per hour) or within 24 hours of a
rainfall event of 0.5 inches
0 Slope greater than 10%
0 Has a vertical separation of the bedrock less than one foot
0 If vertical separation of seasonal water table is less than one foot
0 Than does not have an established vegetative cover unless incorporated
• If soil pH is less than 6.0, lime shall be added to maintain at least 6.0 unless an agronomist
provides information indication otherwise
• Residual stockpile for more than 14 days shall be covered

For current analysis and appropriate loading rates for farmland application, contact;
Southern Soil Builders, Inc.
958 Hoots Road
Roaring River, NC 28669
Phone [phone]
[e-mail]
Application of this material to the land is prohibited except in the accordance with the
instructions on this label. Use of this material should conform to the recommendations of the
current analysis and loading rates.

Operation and Maintenance Plan
City of Belmont Water Treatment Plant
Permit No. WQ0019504
In accordance to the requirements as issued by the North Carolina Department of
Environmental and Natural Resources using NCGS 143-215.1 and 143-215.3(a) based on
15A NCAC 02T .110, the City of Belmont and Southern Soil Builders, Inc. is
implementing this Operation and Maintenance Plan.
The Class A distribution program from the City of Belmont will be conducted
from the Water Treatment facility, located at 205 N Tenth Street Belmont, NC. Residuals
will be removed and given away to local farmers to be used as a soil amendment. The
residuals will be removed on as needed bases; as fluctuation in the output of the plant will
vary with changing economic conditions. The day to day operation of the running of the
Water Treatment will be conducted by the City of Belmont. The operations of the
distribution program will be conducted by Southern Soil Builders, Inc.
A label shall be provided to every recipient of the residual material, in addition to this
label, the ORC will make sure every recipient is educated in the proper use of the
residuals.
Prior to distributing these residuals to local farmers, the following sampling conditions
must be met:
Toxicity Characteristics Leaching Procedure (TCLP) will be conducted once per
permit cycle.
An analysis of the parameters will be conducted annually if a distribution event
takes place.
A fecal coliform test shall be conducted as required in 15A NCAC 027T .1106
chapters (a) and (b) to show that the density of the fecal coliform is less than
1,000 MPN per gram of total solids, each year a distribution event takes place
These samples will be collected by the ORC or his/her designee and transported to an
approved lab the same day the samples are taken, as in accordance to 15A NCAC 02B
.0505. The samples must be taken in a matter to ensure a representative sample of the
residuals has been taken.

To prevent any spills and or safety issues from occurring the flowing will take place
during a distribution event.
1. Access to the facility will be controlled with a locked gate and signs to
prevent any unauthorized entry into the complex; this gate will be lock. at the
end of each day.
2. All pumps and hose will be checked at the start of each day for leaks or loose
fittings.
3. All tanker valves are closed prior to loading and lids are closed prior to
transport.
4. All dump trailers or dump trucks gates are tightly fastened and do not leak
prior to transport.
5. All on road equipment is check as per DOT regulations for any safety or
mechanical hazards or issues.
6. All equipment is secured at the end of each working day to prevent any
tampering or unauthorized use.

The following procedures will take place in the unlikely event of a spill:
SPILL CONTROL PLAN- Southern Soil Builders Inc.
CITY OF BELMONT-WATER TREATMENT PLANT
In the event of a spill, the following should be taken IMMEDITALY.
1. Halt the source of the spill- overturned truck, leaking valve, ruptured tank.
2. Contain the spill. Use straw bales or earthen barrier to form a dike to contain the
spill.
3. Cleanup. Employ vacuum trucks, dump trucks, and loaders to remove as much of
the spilled material as possible. Use straw to soak -up the remaining material.
Dispose of the same in a landfill.
4. Flush the roadways with water if needed. If the spill occurred on a tillable area,
till the same into the soil and spread lime if necessary. If a spill occurs on private
property, final clean-up should be to the satisfaction of the owner.
5. Notification. (This should be done as soon as safely possible.)
Southern Soil Builders, Inc. Main Office [phone]
City of Belmont Water Treatment Plant [phone]
NCDENR, Mooresville Regional Office [phone]
County/City Emergency Services (Sheriff, Fire Dept.) 911
6. Reporting. The project manager shall detail how the spill occurred and all action
that was taken. A written report shall be given to the Asheville regional office as
soon as possible, and within 24 hours of the spill, or next working day.
7. Spill Prevention. The easiest way to clean a spill is to prevent one.
A. Ensure loading personal watch the vehicle being loaded.
B. Ensure all valves and lids are closed.
C. Inspect all seals and replace if necessary.

State of North Carolina
Department of ]Environment and Natural Resources
Division of Water Resources
Division of Water Resources RESIDUALS SOURCE CERTIIFICATION
INSTRUCTIONS FOR FORM: RSC 11-13
Please use the following instructions as a checklist in order to ensure all required items are submitted,. Adherence to these
instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional
information requested. Failure to submit all of the required items will lead to additional processing and review time for the
permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and
supporting documentation
For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit website at:
htt :111ortal.ncdenr.orgh>>eb yvglapsllciu
General — This certification provides detailed information of residuals source generating facility and its residuals quality for land
application, distribution, or disposal in accordance with 15A NCA.0 02T .1100. Do not: submit this certification for reviiew without
a corresponding application form (FORM: RLAP 11-13, FORM: DCAR 11-13, or FORM: SDR 11-13).
Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting; documentation listed
below.
A. Residuals Source Certification (FORM: RSC 11-13):
❑ Submit the completed and appropriately executed Residuals Source Certification (FORM: RSC 11-1-1) form. Please do not
make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the
application may be made, as long as the attachments are numbered to correspond to the section and itern to which they refer.
❑ For new or renewed permits, submit a separate certification for each source facility.
❑ For modified permits, submit a separate certification for only those facilities that are affected by the proposed modification.
❑ Complete the residuals source facility summary page. List all new, renewed, or modified facilities.
B. Residuals Source -Generating Facility Information:
❑ For each source facility, attach the following:
❑ Vicinity map - A vicinity map that shows the location of the facility and meets all of the criteria in the "Map Ciuidance for
Residuals Land Application Permits".
❑ Process flow diagram and/or narrative - A detailed narrative and/or process flow diagram that describes how the residuals
are to be generated, treated, processed, and stored at the facility.
❑ Quantitative justification for residuals production rate - 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.
❑ Sampling plan - 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 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.
C. Residuals Quality Information:
❑ For each source facility, attach the following:
❑ Laboratory analytical reports and operational data - reports for all laboratory analyses used to complete this certification.
❑ Documentation that the facility complies and/or the residuals comply with any applicable pathogen reduction and vector
attraction reduction requirements.
❑ For new facility that may have not yet been constructed and analytical results of residuals cannot be obtained, please
attach analytical results of residuals generated from a similar facility along with the description of'similarities of the two
facilities.
INSTRUCTIONS FOR FORM: RSC 11-13 Page 1. of 1

RESIDUALS SOURCE FACILITY SUMMARY
Applicant's name: City of Belmont
Status Maximum Dry Tons Per Year
StatuCodes Facility Permit Holder Facility Name County Permit Number
Current Proposed
R City of Belmont City of Belmont WTP Gaston WQ0019504 200 200
I
a Status Code for source facility are: ♦ N (New) ♦ R (Renewed) ♦ M (Modified) ♦ D (Deleted)
b The amount of residuals currently permitted for distribution, land application, or disposal (Le, not applicable to new facility)_
SUMMARY FOR FORM: RSC 11-13 Page 1

State of North Carolina
Department of Environment and Natural Resources
Division of Water Resources
Division of Water Resources RESIDUALS SOURCE CERTIFICATION
FORM: RSC 11-13
I. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.):
1. Facility Name: City of Belmont Water Treatment Plant
2. Facility permit holder is: ❑ Federal, ❑ State, ® Local Government, or ❑ Private.
Facility permit issued by: ® Div. of Water Resources, ' ❑ Div. of Environmental Health,
or ❑ Other (explain: ).
3. Facility contact person and title: Joseph Roy, Senior WTP Operator
Complete mailing address: PO Box 431
City: Belmont State: NC Zip: 28012
Telephone number: [phone] E-mail address: [e-mail]
4. Facility physical address: 205 N Tenth Street
City: Belmont State: NC Zip: 28012
Coordinates: Latitude: 350 14' 32.35" Longitude: 81° 01' 06.00"
Datum: WGS84 Level of accuracy: ±0.01
Method of measurement: MAP
5. Purpose of the facility:
❑ treatment of municipal wastewater, ❑ treatment of 100% domestic wastewater,
® treatment of potable water, ❑ treatment of 100% industrial wastewater,
❑ treatment of industrial wastewater mixed with domestic wastewater,
(approximate percentages: % industrial and % domestic)
❑ other (explain: ).
6. Does the facility have an approved pretreatment program: ❑ Yes ® No
7. Facility permitted/design flow: 10 MGD and facility average daily flow: 2 MGD
8. Average amount of residuals being generated at this facility 23.31 dry tons per year.
9. Specify the following regarding treatment and storage volumes available at the facility:
Type and volume of residuals treatment: 400,000 gallon concrete tank
Type and volume of residuals storage (i.e., outside of residuals treatment units):
H. RESIDUALS QUALITY INFORMATION (See Instruction C.):
1. Specify if residuals are regulated under:
❑ 40 CFR Part 503 or ® 40 CFR Part 257.
Note: Only residuals that are generated during domestic/municipal wastewater treatment processes are regulated under 40
CFR Part 503, otherwise, the residuals are regulated under 40 CFR Part 257.
2. Specify if residuals are defined under -1 5A NCAC 02T.1102(6) as:
❑ Biological Z Non -Biological
Note: Biological residuals are residuals that have been generated during the treatment of domestic wastewater, animal
processing wastewater, or the biological treatment of industrial wastewater (biological treatment is a system that utilizes
biological processes including lagoons, activated sludge systems, extended aeration systems, and fixed film systems).
FORM: RSC 11-13 Page 1 of 5

3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non -hazardous under
RCRA: (Note - this item does not have to be completed for facilities that are less than 0.5 MGD in design flow that treat
100% non -municipal, domestic wastewater only)
a. Are the residuals listed in 40 CFR §261.31-§261.33: ❑ yes ® no.
If yes, list the number(s):
b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261.21-
261.24: ❑ yes ® no.
Fill in the following tables with the results of the latest toxicity characteristic leaching procedure (TCLP) analysis as
well as those for corrosivity, ignitability, and reactivity:
Laboratory: Pace Analytical and Date of analysis: 09-08-2008
Passed corrosivity test: yes ❑ no. pH: s.u. (2 < pH < 12.5)
Passed ignitability test: ® yes ❑ no. Flashpoint: 200 T (=> 140T)
Passed reactivity test: ®yes ❑no. HCN: 1 mg/kg (<250) & H2S: 20 mg/kg (<500)
TCLP Parameter
Limit
(Mg/1)
Result
(Mg/1)
TCLP Parameter
Limit
(Mf,Vl)
Result
(Mg/1)
Arsenic
5.0
ND
Hexachlorobenzene
0.13
ND
Barium
100.0
0.43
Hexachloro-1,3-Butadiene
0.5
ND
Benzene
0.5
ND
Hexachloroethane
3.0
ND
Cadmium
1.0
ND
Lead
5.0
ND
Carbon Tetrachloride
0.5
ND
Lindane
0.4
ND
Chlordane
0.03
ND
Mercury
0.2
ND
Chlorobenzene
100.0
ND
Methoxychlor
10.0
ND
Chloroform
6.0
ND
Methyl Ethyl Ketone
200.0
0.336
Chromium
5.0
0.11
Nitrobenzene
2.0
ND
m-Cresol
200.0
ND
Pentachlorophenol
100.0
ND
o-Cresol
200.0
ND
Pyridine
5.0
ND
p-Cresol
200.0
ND
Selenium
1.0
ND
Cresol
200.0
ND
Silver
5.0
ND
2,4-D
10.0
ND
Tetrachloroethylene
0.7
ND
1,4-Dichlorobenzene
7.5
ND
Tox:aphene
0.5
ND
1,2-Dichloroethane
0.5
ND
Trichloroethylene
0.5
ND
1,1-Dichloroethylene
0.7
ND
2,4,5-Trii�hlorophenol
400.0
ND
2,4-Dinitrotoluene
0.13
ND
2,4,6-Trichlorophenol
2.0
ND
Endrin
0.02
ND
2,4,5-TP (Silvex)
1.0
ND
Heptachlor and its Hydroxide
0.008
ND
Vinyl Chloride
0.2
ND
FORM: RSC 11-13 Page 2 of 5

4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the residuals do not
violate the ceiling concentrations for metals regulated under 15A NCAC 02T .1105.
a. For Distribution/Land Application: Fill in the following table with the results of the latest analysers (i.e., on a dry weight
basis) for the following metal parameters:
Laboratory: A&L Eastern Labs and Date of analysis: 9-10-2013
Parameter
Ceiling
Concentration Limits
(ClassA & ClassB)
(mg/kg)
Monthly Average
Concentration Limits
(Class A Only)
(mg/kg)
Result
(mg/kg)
Arsenic
75
41
11
Cadmium
85
39
2
Copper
4,300
1,500
66
Lead
840
300
16
Mercury
57
17
0.4
Molybdenum
75
n/a
5
Nickel
420
420
19
Selenium
100
100
5
Zinc
7,500
2,800
101
b. For Surface Disposal Unit (landrill): Fill in the following table with the results of the latest analyses (i.e., on a dry weight
basis) for the following metal parameters:
Laboratory: and Date of analysis:.
Distance from Disposal
Unit to Boundary to
Closest Property Line
(meters, check one)
Arsenic
(mg/kg)
Chromium
(mg/kg)
Nickel
(mg/kg)
❑ > 0 but < 25
30
200
210
❑ > 25 but < 50
34
220
240
❑ > 50 but < 75
39
260
270
❑ > 75 but < 100
46
300
320
❑ > 100 but < 125
53
360
390
❑ > 125
62
450
420
Result (mg/kg)
FORM: RSC 11-13 Page 3 of 5

5. Nutrient/Micronutrient Determination: Complete the following:
a. Total solids: 2.55 %.
b. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following nutrient and
micronutrient parameters:
Laboratory: A&L Eastern Labs and Date of analysis: 9-10-2013
Parameter
Result
(mg/kg)
Aluminum
108000
Ammonia -Nitrogen
1960
Calcium
1150
Magnesium
2770
Nitrate -Nitrite Nitrogen
2
pH (Standard Unit)
6.31
Phosphorus
1180
Potassium
1710
Sodium
328
Total Kjeldahl Nitrogen
6670
Using the results listed in Item II. 5b. above, calculate the sodium adsorption :ration (SAR): 0.189
[Note: If residuals contain SAR of 10 or higher, the applicant shall obtain recommendations from the local Cooperative
Extension Office, the Department of Agriculture and Consumer Services, -the Natural Resource Conservation Service, a
North Carolina Licensed Soil Scientist, or an agronomist, prior to land application of residuals. The recommendations shall
address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a mechanism for maintaining site integrity
and conditions conducive to crop growth].
d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals: 40 %. This
rate is a (check one): 0 default value, or ❑ actually established.
If the residuals are not generated from the treatment of municipal or domestic wastewater, explain or provide technical
justification as to why the selected default value is appropriate to be applied to these residuals: Default for Alum Residuals
e. Calculate the PAN for the residuals (i.e., on a dry weight basis) and fill the results in the following table:
Application Method
First (1") Year PAN
Five -Year
Manimum Adjusted PAN
(mg1kg)
(mg/kg)
Surface
2866
3135.4
Injection/Incorporation
3846
4207.5
6. Other Pollutants Determination: Specify whether or not there are any other pollutants of concern in the residuals and provide
the results of the latest analyses: N/A
FORM: RSC 11-13 Page 4 of 5

7. Pathogen Reduction: Per 15A NCAC 02T. 1106, specify how residuals will meet the pathogen reduction requirements:
a. For Distribution/Land Application of Class A or Equivalent:
A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids,
or
❑ A salmonella sp. density that is demonstration to be less than 3 MPN per 4 grams of total dry solids.
AND one of the followings (except for non -biological residuals):
❑ Alternative 1 [15A NCAC 02T.I 106(b)(3)(A)] - Time/Temperature Compliance.
❑ Alternative 2 [15A NCAC 02T.1106(b)(3)(B)] - Alkaline Treatment.
❑ Alternative 3 [15A NCAC 02T.I 106(b)(3)(C)] - Prior Testing for Enteric Virus/Viable Helminth Ova.
❑ Alternative 4 [15A NCAC 02T. 1 106(b)(3)(D)] - No Prior Testing for Enteric Virus/Viable Hehninth Ova.
❑ Alternative 5 [15A NCAC 02T.I 106(b)(3)(E)-(K)] - Process to Further Reduce Pathogens (PFRP).
Specify one: ❑ composting, ❑ heat drying, ❑ heat treatment,
❑ thermophilic aerobic digestion, ❑ beta ray irradiation,
❑ gamma ray irradiation, or ❑ pasteurization.
b. For Land Application of Class B:
❑ Alternative 1 [15A NCAC 02T.I 106(c)(1)] - Fecal Coliform Density Demonstration.
❑ Alternative 2 [15A NCAC 02T. 1 106(c)(2)] - Process to Significantly Reduce Pathogens (PSRP).
Specify one: ❑ aerobic digestion, ❑ air drying, ❑ anaerobic digestion,
❑ composting, or ❑ lime stabilization.
c. For Surface Disposal:
❑ Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item 11. 7a. above.
❑ Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item II. 7b. above.
❑ Exempt -If Daily Cover Alternative is chosen in Item H.8. below [15A NCAC 02T.1106(a)(2)].
❑ Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution.
8. Vector Attraction Reduction (VAR): Per 15A NCAC 02_.T.1107, specify how residuals will meet the VAR requirements:
❑ Alternative 1 [15A NCAC 02T.1107(a)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion).
❑ Alternative 2 [15A NCAC 02T.1107(a)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion).
❑ Alternative 3 [15A NCAC 02T.I 107(a)(3)] - 30-Day Bench Scale Test (Aerobic Digestion).
❑ Alternative 4 [15A NCAC 02T.1107(a)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion).
❑ Alternative 5 [15A NCAC 02T. 1 107(a)(5)] - 14-Day Aerobic Processes.
❑ Alternative 6 [15A NCAC 02T.1107(a)(6)] - Alkaline Stabilization.
❑ Alternative 7 [15A NCAC 02T.I 107(a)(7)] - Drying of Stabilized Residuals.
❑ Alternative 8 [15A NCAC 02T.I 107(a)(8)] - Drying ofUnstabilized Residuals.
❑ Alternative 9 [15A NCAC 02T.1107(a)(9)] - Injection.
❑ Alternative 10 [15A NCAC 02T.I 107(a)(10)] - Incorporation.
❑ Alternative for Surface Disposal Units Only - Soil/Other Material Cover [15A NCAC 02T.I107(b)(2)].
® Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution.
Note: For animal processing residuals, only alternatives 9 or 10 may be chosen. due to the nuisance conditions that typically
occur when these residuals are applied and left on the land surface.
FORM: RSC 11-13 Page 5 of 5

VICINITY MAP
re
of
-
M`
q
w`
u
f
S
CITY OF BELMONT
WATER TREATMENT PLANT
205 N TENTH STREET
BELMONT, NC 28012

EXPLANATION OF HOW THE WASTE IS GENERATED
The residuals are generated from particles from the treatment of water from the Catawba
River. The raw water is added with liquid alum and pre -caustic; to bind with the
sediments from the raw water. Theses particles are removed from the water and sent to
the clarifier, where it sets until land applied when needed. The supernatant is removed
and the residuals are left for land application.

Quantitative Justification for Residuals Production Rate:
In the 7 years since the last permit was issued, the City of Belmont Water Treatment Plant has
produced the flowing amount of residuals in Dry Tons per year.
Year
Dry Tons
2008
26.8
2009
51.08
2010
5.78
2011
2.37
2012
50.2
2013
26.95
2014
0.00
This an average of 23.31 Dry Tons per year, which is less than the 200 dry tons currently
allowed by permit WQ0019504. This will allow any growth that the Water Treatment Plant may
occur during the next permit cycle.

CITY OF BELMONT
WTP SAMPLING PLAN
Annually, if a distribution event occurs, grab samples are collected from the clarifier. Samples
from the clarifier will be combined to form individual grab samples to be sent to a laboratory for
analysis. If a distribution event is to occur in the early part of a calendar year (i.e. January or early
February) these samples may have to be taken in December so results can be obtained before the land
application event, as some results take 30+ days to receive.
These individual grab samples are collected and tested for fecal coliform analysis, nutrient
analysis, and a TCLP test. These tests will be taken by Zach Key of Southern Soil Builders, Inc. All samples
with the exception of the composite residual sample will be taken to Statesville Analytical, the
composite residual sample will be sent to A&L Eastern Laboratory. All samples taken will be taken in the
same condition as the residuals are to be land applied.
Fecal Coliform is gather in seven (7) individual samples and tested to meet the requirements of
[503.32(b)(2)]. This requirement is for the geometric mean fecal coliform density of the samples be less
than one thousand (1,000) MPN per gram. These samples will be placed in 250ml containers and placed
on ice, in a cooler for transport to the laboratory before 1600 hours (4pm) the same day the samples are
obtained.
Annually, if land application occurs, a composite residual sample will be analyzed, prior to a land
application event for:
Cadmium, Copper, Lead, Mercury, Molybdenum, Nickel, Selenium, Zinc, Aluminum, Ammonia
Nitrogen, Calcium, Nitrate Nitrogen, Magnesium, % total Solids, pH, Phosphorus, Potassium, TKN,
Sodium
From this information, the Plant Available Nitrogen (PAN) and a Sodium Absorption Ratio (SAR)
will be calculated. This sample will collected in a non -breakable container, at least one quart: in size. This
sample will be taken from the clarifier.

Page: 1 of 2
Report Number: 13-255-0206
Account Number: 46381
Submitted By: ZACH KEY
Send To: SOUTHERN SOIL BUILDERS
DENNIS KEY
958 HOOTS ROAD
ROARING RIVER, NC 28669
Lab Number: 95473
Sample Id : BELMONT WTP
0 A&L Eastern Laboratories, Inc.
7621 Whitepine Road Richmond, Virginia 23237 [phone] Fax (804) 271-WG
www.aleastem.com
Project: BELMONT WTP
NC CERT#257
REPORT OF ANALYSIS Date Sampled: 9/10/2013 12:40:00
Date Received: 09/12/2013 00:00
Date Reported: 09/18/2013
Total Solids *
2.55
25500
100.0
JM
09/12/2013 13:45
SM-2540G
Moisture *
97.45
100.0
JM
09/12/2013 13:45
SM-2540G
Total Kjeldahl Nitrogen
0.67
6670
10.0
JM
09/13/2013 07:59
SM-4500-NH3C-TKN
Total Phosphorus
0.12
1180
100
KM
09/13/2013 12:10
SW 6010C
Total Potassium
0.17
1710
100
KM
09/13/2013 12:10
SW 6010C
Total Sulfur
0.72
7160
100
KM
09/13/2013 12:10
SW 6010C
Total Calcium
0.12
1150
100
KM
09/13/2013 12:10
SW 6010C
Total Magnesium
0.28
2770
100
KM
09/13/2013 12:10
SW 6010C
Total Sodium
0.03
328
100
KM
09/13/2013 12:10
SW 6010C
Total Iron
35300
100
KM
QQ/13/201312:10
S%N16010c
Total Aluminum
108000
100
KM
09/13/2013 12:10
SW 6010C
Total Manganese
811
5
KM
09/13/2013 12:10
SW 6010C
Total Copper
66
5
KM
09/13/2013 12:10
SW 6010C
Total Zinc
101
5
KM
09/13/2013 12.10
SW 6010C
Ammonia Nitrogen
0.20
1960
10.0
JM
09/13/2013 07:59
SM-4500-NH3C
Organic N
0.47
4710
10.0
09/13/2013 07:59
CALCULATION
IVIII G LeIVIt11lG 1".I
<2.00
2.00
.im
09113/2013 08:00
SM-450ONO3F
Total Cadmium
<2.0
2.0
KM
09/13/2013 12:10
SW 6010C
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
Ourreports and !afters are for the exclusive and confiden'tai Else ei our clients, and may not be reproduced ir; whofe or juarf. nor may any rerer'ence be trade
to the work. the resuits. of the company in any advertising, news release. ororher public announcements iwi'tbout obtaining our n or svrtten authorization.
Debbie Holt

` I
Page: 2 of 2
Report Number: 13-255-0206
Account Number: 46381
Submitted By: 2ACH KEY
Send To: SOUTHERN SOIL BUILDERS
DENNIS KEY
958 HOOTS ROAD
ROARING RIVER, NC 28669
Lab Number: 95473
Sample Id : BELMONT WTP
9® A&L Eastern Laboratories, Inc.
■ ■Y9 7621 Whitepine Road Richmond, Virginia 23237 [phone] Fax [phone]
wwwaleastern.com
Project: BELMONT WTP
NC CERT#257
REPORT OF ANALYSIS Date Sampled: 9/10/2013 12:40:00
Date Received: 09/12/2013 00:00
Date Reported: 09/18/2013
Total Chromium
87
5
KM
09/13/2013 12:10
SW 6010C
Total Nickel
19
5
KM
09/13/2013 12:10
SW 6010C
Total Lead
16
5
KM
09/13/2013 12:10
SW 6010C
Total Arsenic
11.0
3.0
KM
09/13/2013 12:10
SW 6010C
Total Mercury
<0.4
0.4
KM
09/13/2013 09.00
SW-7471 B
Total Selenium
<5.0
5.0
KM
09/13/2013 12:10
SW 6010C
pH (Standard Units) *
6.31
2.00
JM
09/13/2013 07:59
SW-9045D
Total Molybdenum
<5
5
KM
09/13/2013 12:10
SW 6010C
Comments:
SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES.
^I IA 1 IFIER: -1 HE IVIA I RI%X SPIKE VVAS OUT OF LIMIT S FOR "Ar AND "S". ALL OTHER QC DATA IS ACCEPTABLE.
�+rV/"ILII IL 1
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
Our repass and letters are for the exclusive and conFdenliai use of our rfients. and may not be reproduced in whole or par, nor nay any reference be made
to the work. the results. a - the company in any advertising, news ie?ease. or otherpublic announcements without oWzga , ng ourpricr vvntten authoin2atfon.
Debbie Holt
" ,I6�m

SAR
Sodium Absorption Ratio
Na(Mg/L) . C/Q Mc M /L
Na: Sodium (Mg/L) Equivalent weight: 23
8.364 29.352 70.635
Ca: Calcium (Mg/L) Equivalent weight: 20
Mg : Magnesium (Mg/L) Equivalent weight: 12
Na_(MF) c= -i (Mt_)
U.3f�36:i2 '1.467(3 5.88625
Milli Equivalent = Mg/L / Equivalent weight The amour
amount of E
SAR= Na Milli Equivalent/[0.5 X (Ca Milli Equivalent + Mg Milli equivalent)]O.;i power
Permitting
SAR = U.1896g6 (i=rorri N49/1- entered above)
Snl: = U.189646 (I=rom MF_. entered below)
FNN.@�MN
Ca ME
Mg (ME)
363652
1.4676
5.88625

PAN
IM inier QiYGCdtBon
as aecimal
Total dry
tons/year
Acres
Applied on
1
Rate
0.4
TKN
6670
NI q3
1960
NO3
2
NO2
0
% Solids
0.0255
PAN Surface
2 S
-5,732 �bsidh! ton
s p aisG
PAN Injection
F-
!,r:H12
t C, I P � A N
PANIacre-_
Dry Tons/1000 gal.
IC."., 1, r, 6, -) '). 15
1st year PAN
Surface Ibs.
01
1st year PAN
Ibs./acre
Surface
lbs./acre
jV10 i
MR(TKN-NH3)+ +.5(NH3)+NO3+NO2 =mg/kg
mg/kg x.002 =Ibs/dry ton
MR(TKN-NH3) + l(NH3)+NO3+NO2 =mg/kg
mg/kg x.002 =Ibs/dry ton
1000 X 8.34 X %solids X sp. gravity
2000
"=dry tons/I 000gal."

. �aceAnalytical
www.paceleba.com
Project: 08098-5.8
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
ANALYTICAL RESULTS
[phone]
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 10C
Huntersville, NC 2807E
[phone]
Pace Project No.: 9227598
Sample: 08098-5.8 Lab ID: 9227698001 Collected: 09/08/08 11:30 Received: 09/10/08 17:45 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
8081 GCS Pesticides, TCLP SPE
Analytical Method: EPA 8081
Preparation Method: EPA 3535
gamma-BHC (Lindane)
Chlordane (Technical)
ND ug/L
0.50 1
09/22/08 00:00 09/23/08 2'3:40 58-89-9
Endrin
ND ug/L
3.0 1
09/22/08 00:00 09/23/08 23:40 57-74-9
Heptachlor epoxide
ND ug/L
ND ug/L
0.50 1
09/22/08 00:00 09/23/08 23:40 72-20-8
Methoxychlor
ND ug/L
0.50 1
09/22/08 00:00 09/23/08 23:40 1024-57-3
Toxaphene
ND ug/L
1000 1
(19/22/08 00:00 09/23/08 23:40 72-43-5
Decachlorobiphenyl (S)
78 %
3.0 1
C19/22/08 00:00 09/23/08 23:40 8001-35-2
Tetrachloro-m-xylene (S)
60 %
10-138 1
C19122/08 00:00 09/23/08 23:40 2051-24-3
10-110 1
CO/22/08 00:00 09/23/08 23:40 877-09-8
6010 MET ICP, TCLP
Analytical Method: EPA 6010
Preparation Method: EPA
3010
Arsenic
Barium
ND mg/L
0.025 1
09/17/08 10:20 09/18/081-4:26 7440-38-2
Cadmium
0.43 mg/L
0.025 1
09/17/08 10:20 09/18/08 14:26 7440-39-3
Chromium
ND mg/L
0.0050 1
09/17/08 10:20 09/18/08 14:26 7440-43-9
Lead
0.11 mg/L
0.025 1
09/17/08 10:20 09/18/08 14:26 7440-47-3
Selenium
ND mg/L
0.025 1
09/17/08 10:20 09/18/08 14:26 7439-92-1
Silver
ND mg/L
0.050 1
09/17/08 10:20 09/18/08 14:26 7782-49-2
ND mg/L
0.025 1
09/17/08 10:20 09/18/08 14:26 7440-22.4
7470 Mercury, TCLP
Analytical Method: EPA 7470 Preparation Method: EPA 7470
Mercury
ND ug/L
0.20 1
09/17/08 11:25 09/17/08115:03 7439-97-6
8270 MSSV TCLP Sep Funnel
Analytical Method: EPA 8270 Preparation Method: EPA 3510
1,4-Dichlorobenzene
2,4-Dinitrotoluene
ND ug/L
50.0 1
09/19/08 00:00 09/22/0817:27 106-46-7
Hexachloro-1,3-butadiene
ND ug/L
ND ug/L
50.0 1
09/19/08 00:00 09/22/08 17:27 121-14-2
Hexachlorobenzene
ND ug/L
50.0 1
09/19/08 00:00 09/22/08 17:27 87-68-3
Hexachloroethane
ND ug/L
50.0 1
09/19/08 00:00 09/22/08 17:27 118-74-1
2-Methylphenol(o-Cresol)
ND ug/L
50.0 1
09/19/08 00:00 09/22/08 17:27 67-72-1
3&4-Methylphenol(m&p Cresol)
ND ug/L
50.0 1
09/19/08 00:00 09/22/08 17:27 95-48-7
Nitrobenzene
ND ug/L
50.0 1
05/19/08 00:00 09/22/08 17:27
Pentachlorophenol
ND ug/L
50.0 1
09/19/08 00:00 09/22/08 17:27 98-95-3
Pyridine
ND ug/L
50.0 1
09/19/08 00:00 09/22/08 17.27 87-86-5
2,4,5-Tdchlorophenol
ND ug/L
50.0 1
09/19/08 00:00 09/22/08 17:27 110-86-1
2,4,6-Trichlorophenol
ND ug/L
50.0 1
09/19/08 00:00 09/22/08 17.27 95-95-4
Nitrobenzene-d5 (S)
90 %
50.0 1
09/19/08 00:00 09/22/08 17:27 88-06-2
2-Fluo (S)
90 °�
30-150 1
09119/08 00:00 09/22/08 17:27 4165-60-0
nyl-d14 I
Terphenyl-d14 (S)
89 %
30-150 1
09/19/08 00:00 09/22/08 17:27 321-60-8
Phenol-d6 (S)
34 %
30-150 1
09119/08 00:00 09/22/08 17:27 1718-51-0
2-Fluorophenol IS)
64 %
25-150 1
09/19/08 00:D0 09/22/08 17:27 13127-88-3
2A.6-Tribromophenol (S)
93 %
25-150 1
09/19/08 00:00 09/22/08 17:27 367-12-4
25-150 1
09/19/08 00:00 09/22/08 17:27 118-79-6
8260 MSV TCLP
Analytical Method: EPA 8260
Benzene
2-Butanone (MEK)
ND ug/L
336 ug/L 125 25
9
09/22/08 18:;51
71-43 2
Carbon tetrachloride
250 25
ND ug/L
09/22/08 18:I51
78-93-3
- Chlorobenzene
125 25
ND ug/L 125
09/22/08 18:51
56-23-5
25
09/22/0818:l51
108-90-7
Date: 09/30/2008 11:39AM
REPORT OF LABORATORY ANALYSIS
Page 3 of 14
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
CCoq

aceMalocal
www.pacefebs.com
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
ANALYTICAL RESULTS
Pace Analytical Services, Inc
9800 Kincey Ave. Suite 10(
Huntersville, NC 28071
(704)875-909t
Project: 08098-5.8
Pace Project No.: 9227598
Sample: 08098-6.8 Lab ID: 9227598001 Collected: 09108/0811:30 Received: 09/10/0817:45 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
8260 MSV TCLP
Analytical Method: EPA 8260
Chloroform
1,4-Dichiorobenzene
ND ug/L
ND ug/L
125
25
09/22/08 18:51
67-06-3
1,2-Dichloroethane
ND ug/L
125
25
09/22/0818:51
10646-7
1,1-Dichloroethene
ND ug/L
125
25
09/22/08 18:51
107-06-2
Tetrachloroethene
ND ug/L
125
25
09/22/08 18:51
75-35-4
Trichloroethene
ND ug/L
125
25
09/22/08 18:51
127-18-4
Vinyl chloride
ND ug/L
125
25
09/22/08 18:51
79-01-0
1,2-Dichloroethane-d4 (S)
102
125
25
09/22/08 18:51
75-01-4
Toluene -dB (S)
107 %
79-120
25
09/22/08 18:51
17060-07-0
4-13romofluorobenzene (S)
98 %
70-120
25
09/22/08 18:51
2037-26-5
Dibromofluoromethane (S)
111 %
87-109
25
09/22/08 18:51
460-00-4
85-115
25
09/22/08 18:51
1868-53-7
1010 Flashpoint,Closed Cup
Analytical Method: EPA 1010
Flashpoint
>200 deg F
70,0
1
09/23/08 22:50
9040 pH
Analytical Method: EPA 9040
pH 6.4 Std. Units 0.10 1 09/18/08 11:49 H6
-- Date: 09/30/2008 11:39 AM
REPORT OF LABORATORY ANAMSIS
This report shall not be reproduced, except In full,
without the written consent of Pace Analytical Services, Inc..
Page 4 of 14

ace Analytical
www.pacelabs.cem
September 24, 2008
Ms. Bonnie McKee (Project Manager)
Pace Analytical Services, Inc
Charlotte Laboratory
9800 Kincey Avenue, Suite 100
Huntersville, NC 28078
Dear Ms. McKee:
Pace Analytical Services, Inc.
1638 Roseyto►vn Rd
Suites 2. 3 & 4
Greensburg, PA 1560 f
Phone: [phone]
Fax., 724.850.5601
Enclosed are analytical results for samples submitted to Pace Analytical by Pace Analytical Services, Inc. The
samples were received on September 12, 2008. The results reported in this project meet the .requirements as
specified in Chapter 5 of the NELAC Standards. Any deviations or discrepancies from the NELAC standards are
documented in the case narrative(s) of this report. Parameters printed in italics represent Non-NELAC accredited
parameters. Please reference Pace project number 08-6685 when inquiring about this report.
Client Site: Charlotte Laboratory
Client Ref.: 9227598 (Statesville)
Pace Sample Client Sample
Identification Identification
0809-2061 9227598001 (08098-5.8)
General Comments: Cooler temperature 4.3 ° C upon receipt. Ice was present.
Please call me if you have any questions regarding the information contained within this report.
Sincerely,
Qmin�
Rachel D. Christner
Project Manager
RDC: jld
Enclosures
Page 1 ofJ
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.
1i ACC4
c ii�
y' I ',S
Page 1 of 2

Pace Analytical Services, Inc.
�aceAnaljdical@
1638 Roseytown Rd
Suites 2, 3 & 4
Ms. Bonnie McKee 6Ca�
Greensburg, PA 15601
Analytical Services, Inc
Lab
b Project ID:
08-6685 Phone. [phone]
Charlotte Laboratory
Laab Sample ID:
0809-2061 fax: [phone]
9800 Kincey Avenue, Suite 100
Client Sample ID:
9227598001 (08098-5.8)
Huntersville, NC 28078
Sample Matrix:
Aqueous
Client Site: Charlotte Laboratory
Date Sampled:
09108/2008Date
Client Ref.: 9227598 (Statesville)
Received:
09/1;2/2008
Test
Method Result Re�fmltn9
Units Analyst Analysis Method Blank
Cyanide Reactive
y_._._.... .___._.._,...... �
1
3.3.2/9014t I i <1.0. 1 0J
Date
mg/I DLD
Blank ID
Result
Sulfide (Reactive)
^ _
90300) - "`
< 20
09/23/2008
mgA
0077209-1
�'
20
DLD °. 09/22/2008
0077162-1
<20
(1) U.S. Environmental Protection Agency, 1996, Test Methods for Evaluating Solid Waste, SW-846, 3rd ed., Office of Solid Waste and
Emergency Response, Washington, DC.
Sample Comments: Results reported on an as received basis.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.
x accoq
�J tE
Page 2 of 2

Analytical Results
Southern Soil Builders
958 Hoots Road
Roaring River NC 28669
Entered 9/10/2013
Reported: 9/20/2013
For: Belmont WTP
Sample ID
Parameter
Cust ID
Result
Units
Method
Date
Analyzed Analyst
130910-19.1
.D910-19.1
1s0910-19.2
130910-19.2
130910-19.3
130910-19.3
130910-19.4
130910-19.4
130910-19.5
130910-19.5
130910-19.6
130910-19.6
130910-19.7
130910-19.7
130910-19.7
%Solids
Fecal Coliform MTF
% Solids
Fecal Coliform MTF
% Solids
Fecal Coliform MTF
% Solids
Fecal Coliform MTF
% Solids
Fecal Coliform MTF
% Solids
Fecal Coliform MTF
% Solids
Fecal Coliform MTF
Geometric Mean
1
1
2
2
3
3
4
4
5
5
6
6
7
7
7
2.38
<84
0.8
<250
1.44
<139
4.6
<43
0.65
<308
1.42
<141
1.45
<138
<133
%
MPN/g
%
MPN/g
%
MPN/g
%
MPN/g
%
MPN/g
%
MPN/g
%
MPN/g
MPN/g
SM2540B-1997
SM92210E-2006
SSM25.40B-1997
SSM92210E-2006
3M2540B-1997
SM92210E-2006
SM2540B-1997
SM92210E-2006
SM2540B-1997
SM92210E-2006
SM2540B-1997
SM92210E-2006
SM2540B-1997
SM92210E-2006
dry wt. basis
�®—
9/11/13
9/11/13
9/11/13
9/11/13
9/11/13
9/11/13
9/11/13
9/11/13
9/11/13
9/11/13
9/11/13
9/11/13
9/11/13
9/11/13
9/12/13
MD
MD
MD
MD
MD
MD
MD
MD
MD
MD
MD
MD
MD
MD
MD
P.O. Box 228 0 Statesville, North Carolina 28687 0 704/872/4697

Analytical Environmental Services, Inc.
CLIENT: Pace Analytical Services, Inc.
Lab Order: .0809881
Project: 9227598
Lab 101): 0809881-OOIA
Analyses Result
HERBICIDES, TCLP
2,4,5-TP (Silvex)
2,4-D
Surr: DCAA
Date: 22-Sep-08
Client Sample ID: 09098-5.8
Tag Number:
Collection Date: 9/8/2008 11:30:00 AM
Matrix: AQUEOUS
Limit Qua] Units BatchiD DF Date Anallyzed
SW131118151A
(SW3510B)
Analyst: El
BRL 0.20 mg/L
104238
1 9/19/2008 10:19:00 M
BRL 0.20 mg/L
104238
1 9/19/2008 10:19:00 M
86.1 44.7-146 %REC
104238
1 9/19/2008 10:19:00 AP
Qualifiers: ' Value exceeds Maximum Contaminant Level
BRL Below Reporting Limit
H Holding times for preparation or analysis exceeded
N Analyte not NELAC certified
S Spike Recovery outside limits due to matrix
B Analyte detected in the associated Method Blank
E Estimated value above quantitation range
J Estimated value detected below Reporting Limit
Rpt Lim Reporting Limit
Page 1 of 1

rjF WAr�9 / jj�� Michael F. Easley, Governor
(/ William G. Ross Jr., Secretary
Q
yNorth Carolina Department of Environment and Natural Resources
> Alan W _ErE ireetqr
CD
January 10, 2007 J A N 1 0 Z007
MR. BARRY L. WEBB, CITY MANAGER N SAA,
ENrnMRO
CITY OF BELMONT DW Ult£'C protection
POST OFFICE BOX 431
BELMONT, NORTH CAROLINA 28012
Subject: Permit No. WQ0019504
City of Belmont
City of elsano t Water Treatment Plant
Distribution/Land Application o r-M
Residuals (503 Exempt)
Gaston County
Dear Mr. Webb:
In accordance with your permit renewal application package received on September 12, 2006, we
are forwarding herewith a renewed Permit No. WQ0019504, dated January 10, 2007, to the City of
Belmont for the operation of a program to distribute/land apply residuals from potable water treatment
processes.
This permit shall be effective from the date of issuance until4����hall void
Permit No. WQ0019504, issued on October 5, 2001; and shall be subject to the conditions and limitations
as specified therein. Make note of this permit's expiration date and that a permit renewal application is
due to the Division of Water Quality (Division) no later than six months prior to that date (i.e., see
Condition VI.7.), as the Division does not send reminders to apply for permit renewal.
This permit approves the continued operation of the residuals land application program for
another five-year cycle.
Please note that on September 1, 2006State Administrative Code 15A NCAC Subchapter 02T —
Waste not Discharged to Surface Water was adopted. This permit incorporates the requirement of the
new rules. Remember to take the time to review this permit thoroughly, as some of the conditions
contained therein may have been added, changed, or deleted from those in previously issued permits. Pay
particular attention to the monitoring requirements in this permit. Failure to establish an adequate system
for collecting and maintaining the required operational information will result in future compliance
problems. Of special interest to you may be the following:
♦ Under the State Administrative Code 15A NCAC Subchapter 02T — Waste not Discharged to
Surface Water, the application rates of plant available nitrogen (PAN) shall not exceed the
agronomic rates. Appropriate agronomic rates shall be calculated using expected nitrogen
requirements based on the Realistic Yield Expectations (RYE) for each approved land
application site. See Condition II. 14. for more detail.
♦ Condition II. 10. and 11., regarding setbacks requirement.
♦ Condition II. 13., regarding sources of nutrient and Nutrient Management Plan.
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636
Internet: http://h2o.enr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604
No�rthCarolina
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January 10, 2007
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♦ An Operation and Maintenance Plan requirement. See Condition 1V. for more detail.
If any parts, requirements, and/or limitations contained in this permit are unacceptable, you have
the right to request an adjudicatory hearing upon written request within 30 days following receipt of this
permit. This request shall be iri the form of a written petition, conforming to Chapter 150B of the North
Carolina General Statutes and filed with the Office of Administrative Hearings at 6714 Mail Service
Center, Raleigh, North Carolina 27699-6714. Unless such demands are made, this permit shall be final
and binding.
If you need any additional information concerning this matter, please contact Ms. Chonticha
McDaniel by telephone at [phone], or via e-mail at chontichZly
ail.net.
S
for Alan W. Klimek, P.E.
cc: Dennis Key, Southern Soil Builders, Inc.
Gastori",bounty Health Department
FMooresville-Regional-Office=Aquifer Protection Section
Technical Assistance and Certification Unit
APS Central Files
LAU Files

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
RALEIGH
DISTRIBUTION/LAND APPLICATION OF ALUM RESIDUALS PERMIT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as
amended, and other applicable Laws, Rules, and Regulations
PERMISSION IS HEREBY GRANTED TO
City of Belmont
Gaston County
FOR THE
operation of a program for the distribution/land application of alum residuals from the treatment of potable
water. The program shall result in the distribution of up to 200 dry tons per year of residuals from the
sources listed in Condition IIA., with no discharge of wastes to the surface waters, pursuant to the renewal
application received. on September 12, 2006 and in conformity with the project plan, specifications, and
other supporting data subsequently filed and approved by the Department of Environment and Natural
Resources and considered a part of this permit.
This permit shall be effective from the date of issuance until December 31, 2011; shall void Permit
No. WQ0019504, issued on October 5, 2001; and shall be subject to the following specified conditions and
limitations:
I. PERFORMANCE STANDARDS
The distribution/land application of residuals program shall be effectively maintained and
operated as a non -discharge system to prevent the discharge of any wastes resulting from the
operation of this program.
2. This permit shall become voidable if the soils of the land application sites fail to assimilate the
residuals adequately and may be rescinded unless the land application sites are maintained and
operated in a manner that will protect the assigned water quality standards of the surface
waters and groundwater.
3. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to
surface waters or groundwater resulting from the operation of this program.

4. In the event that the residuals program is not operated satisfactorily, including the creation of
nuisance conditions, the Permittee shall cease land applying residuals to the site, contact the
Aquifer Protection Section of the appropriate Division of Water Quality's (Division) regional
office, and.take any immediate corrective actions as may be required by the Division.
5. Diversion or bypassing of the untreated residuals or leachate from the residual treatment
facilities is prohibited.
6. All leachate must be reused as a wetting agent for the processing of residuals or routed to the
head of the treatment plant.
7. For residuals to be distributed/land applied, the following shall be satisfied:
The Ceiling Concentrations (Dry Weight Basis) and the Pollutant Monthly Average
Concentrations (Dry Weight Basis) shall be maintained:
Parameter
Ceiling Concentration
(milligrams per kilogram)
Monthly Average
Concentration
(milligrams per kilogram)
Arsenic
75
41
Cadmium
85
39
Copper
4,300
1,500
Lead
840
300
Mercury
57
17
Molybdenum
75
n/a
Nickel
420
420
Selenium
100
100
Zinc
7,500
2,800
8. When residuals are sold or given away, one of the Class A pathogen requirements in 15A
NCAC 02T .1106(b) must be met. Additionally, an evaluation must be performed which
demonstrates the residuals ability to comply with this requirement. Upon request, a copy of
this evaluation must be submitted including' all test results and calculations.
9. No residuals shall be stored at any location other than at the water treatment facility at any
time, unless approval has been requested and obtained from the Division.
10. Maximum slope for the distribution/land application of residuals shall be 10 percent for
surface application and 18 percent for subsurface application.
H. OPERATION AND MAINTENANCE REQUIREMENTS
1. The facilities and distribution/land application program shall be properly maintained and
operated at all times.
2. A copy of this permit shall be maintained in all manned equipment at the land application sites
when bulk residuals are being land applied during the life of this permit. A spill prevention
and control plan shall be maintained in all residuals transport and application vehicles.
2

Upon classification of the facility and residuals product distribution/land application program
by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the
Permittee shall employ a certified operator to be in responsible charge (ORC) of the facility
and program. The operator shall hold a certificate of the type classification assigned to the
facility and program by the WPCSOCC. The Permittee shall also employ a certified back-up
operator of the appropriate type to comply with the conditions of 15A NCAC 8G .0202. .
4. No residuals other than those generated by the following residuals source -generating facilities
shall be approved for distribution/land application in accordance with this permit:
Residuals
Maximum
Permittee
Source -Generating
County
Permit Number
Dry Tons
Facility
per Year
City of Belmont
City of Belmont WTP
Gaston
PWS 01-36-015
200.00
TOTAL
-
200.00
5. No other residuals or Class A EQ residuals product other than that from the residuals source -
generating facilities specified in Condition H. 4. may be distributed/land applied under this
permit. The Permittee shall request and obtain a permit amendment from the Division for each
additional residual source -generating facility prior to acceptance of those residuals.
6. All residuals shall be adequately stored to prevent leachate runoff prior to and following
treatment. The finished product may be stored in an elevated silo, placed on a concrete pad,
kept under shelter, covered, or stored in a manner as otherwise approved by the Division until
such time as it is distributed/land applied. If an alternative storage site is to be used, approval
shallfirst be obtained from the Division.
7. For residuals to be distributed/land applied, the residuals shall be essentially pathogen -free, as
evidenced by the testing of seven separate and representative samples of the residuals for the
presence of fecal coliform in accordance with Condition 111.3. of this permit. Distribution/land
application of the residuals shall be strictly forbidden if any sample results in a fecal coliform
density of 1,000 most probable number (MPN) or coliform forming units (CFU) per gram of
total dry solids. Note that utilization of the geometric mean shall not be allowed to meet this
condition.
8. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying
pollutants from residuals treatment area onto adjacent property or into any surface waters.
9. Bulk residuals shall not be applied to the land under the following conditions;
a. If the residuals are likely to adversely affect a threatened or endangered species listed
under section 4 of the Endangered Species or its designated critical habitat;
b. If the application causes prolonged nuisance conditions; .
c. If the land fails to assimilate the bulk residuals or the application causes the contravention
of surface water or groundwater standards;
d. If the land is flooded, frozen, or snow-covered or is otherwise in a condition such that
runoff of the residuals would occur;
e. Within the 100-year flood elevation unless the bulk residuals are injected or incorporated
within a 24-hour period following the residuals land application event;

f. During a precipitation event or within 24 hours following a rainfall event of 0.5 inches or
greater in a 24-hour period. Any emergency residuals land application measures shall first
be approved in writing by the Division;
g. If the slope for land is greater than 10 percent when bulk liquid residuals are surface
applied, and if the slope of the land is greater then 18 percent with bulk liquid residuals are
injected or incorporated;
h. If the pH is not maintained in the soil, residuals, and lime mixture, greater than 6.0, on all
land application sites onto which residuals are land applied. The agronomist shall provide
information on the pH best suited for the specified crop and the soil type;
i. If the land does not have an established vegetative cover in accordance with the crop
management plan outlined by the local Cooperative Extension Office, the Department of
Agriculture and Consumer Services, the Natural Resource Conservation Service, or other
agronomist unless the bulk residuals are incorporated within a 24-hour period following
the residuals land application event or injected;
j. If the vertical separation of the seasonal high water table and the depth of residuals
application is less than one foot;
k. If the vertical separation of the depth to bedrock and the depth of residuals application is
less than one foot; .
1. Application exceeds agronomic rates.
10. For residuals treatment and storage facilities, the following minimum setbacks shall be
adhered to:
Description of Setback
Minimum Setback (feet)
Habitable residence or place of public assembly under separate
ownership or not to be maintained as part of the project site
100
Property lines
50
Private or public water supply
100
Surface waters (streams — intermittent and perennial, perennial
waterbodies, and wetlands)
50
Wells with exception to monitoring wells
100
11. When land applying bulk residuals to any land application site, the following setbacks shall be
maintained at all times:
Setback by type of Residual (feet)
Description of Setback
Liquid
Cake
Private or public water supply
100
100
Surface waters (streams — intermittent and perennial,
perennial waterbodies, and wetlands)
100
25
Surface water diversions (ephemeral streams,
waterways, ditches)
25
0
Groundwater lowering ditches (where the bottom of
the ditch intersects the SHWT)
25
0
Subsurface groundwater lowering system
Wells with exception to monitoring wells
100
100
Bedrock outcrops
25
0

12. Specific residual application area boundaries shall be clearly marked prior to and during
distribution/land application.
13. Upon entering an agreement with landowners to apply bulk residuals to a land application site,
the Permittee shall require of the landowner or lessee/operator a statement detailing the
volume of nutrient sources (waste residuals, manufactured fertilizers, manures, or other animal
waste products) other than the residuals to be applied by the Permittee, that have been applied
to the land, and a copy of the most recent Nutrient Management Plan (NMP), if available, -for
the fields within the agreement. For the purpose of this permit condition, a Crop
Management Plan (CMP), Waste Utilization Plan (WUP) or Certified Nutrient
Management Plan (CNMP) shall also be considered a Nutrient Management Plan.
The NMPs must be provided only for those operations where a NMP (also CMP, WUP, or
CLAMP) is required by the US Department of Agriculture — National Resources Conservation
Service (NRCS) or other State Agencies. The Permittee shall rely on the provided information
to calculateappropriate reductions in allowable PAN loading rates. If the calculation shows
that the agronomic rates (including PAN) have already been met or exceeded on a field, no
additional residuals shall be land applied to that field.
14. A suitable, non -direct food chain, vegetative cover crop shall be maintained on all fields to
receive distributed/land applied residuals. When distributing/land applying the residuals, the
application rates of plant available nitrogen (PAN) shall not exceed the agronomic rates.
Appropriate agronomic rates shall be calculated using expected nitrogen requirements based
on the Realistic Yield Expectations (RYE) for each approved land application site. Realistic
Yield Expectations for crop types and specific fields or soils types shall be determined by
using any of the following methods:
a. North Carolina Historical Data for specific crop and soil types as provided by North
Carolina State University Department of Soil Science Webpage at
htti)://www.soil.ncsu.edu/mnp/nc=wg/yields/
b. Site Specific Historical Data for crop types on specific fields or soil types by calculating
the mean of the best three yields of the last five consecutive crop harvests for each field.
c. If the RYE cannot be determined using methods 13(a) or (b) above, RYE can be
established from specially developed soil interpretation records for Nutrient Management
Planning, Farm Service Agency Records, university trials, or inference from crop
performance on soil with very similar physical and chemical features.
d. Realistic Yields Expectations and acceptable nitrogen application rates that use the above
methodology are required parts of many agricultural planning documents. The Permittee
may use the RYE and appropriate agronomic rates reported in any of the following
documents:
i. Crop management plan as outlined by the local Cooperative Extension Office,
the North Carolina Department of Agriculture and Consumer Services, the
Natural Resource Conservation Service, or other agronomist. .
ii. Waste Utilization Plan as outlined by Senate Bill 1217 Interagency Group -
Guidance Document: Chapter 1. Guidance for the completion of the plan can be
found at http://www.enr.state.nc.us/DSWC/pages/guidance docs.html.

iii. Certified Nutrient Management Plan as outlined by Natural Resources
Conservation Services (NRCS). These plans must meet the USDA�NRCS 590
Nutrient Management Standards, which are available at: ftp://ftl)-
fc.se.egov.usda.gov/LA/technical/N590 03-2001.pdf.
e. For any crop type for which the RYE and appropriate nitrogen application rate cannot be
determined, the Permittee shall contact the Division to determine necessary action.
15. The lifetime loading for aluminum for any field shall not exceed 10,000 pounds of aluminum
per acre.
16. Surface -applied residuals shall be plowed or disced in within 24 hours after distribution/land
application on fields with no cover crop established. An acceptable cover crop shall be
established within 30 days of the distribution/land application event.
17. For fields that are prone to flooding or those that are within the 100-year flood elevation,
residuals shall be distributed/land applied only during periods of dry weather. The residuals
shall be incorporated into the soil within 24 hours after distribution/land application.
18. Adequate provisions shall be taken to control public access to fields during active use.
19. All recipients of the distributed/land applied residuals shall be provided with an
information/data sheet that contains the following minimum information:
a. The name, address, and telephone number of the person who prepared the residuals.
b. The name, address, and telephone number of the person distributing/land applying the
residuals.
c. A description of the source of or the process by which the residuals were generated.
d. A summary of the results from the most recent round of residuals sampling/monitoring.
e. A summary of the volume of residuals distributed/land applied per acre.
f. A statement that the lifelong cumulative loading rate of aluminum shall not exceed 10,000
pounds per acre and an update of the cumulative load received to date.
g. A summary of the nutrients (i.e., PAN, phosphorus, and potassium) applied per acre.
I A statement that an acceptable pH of greater than 6.0 must be maintained in the soil,
residuals and lime mixture, on all land application sites to ensure optimum yield for the
crop(s) and a list of recommendations to the recipient of the residuals regarding field use,
soil testing, pH adjustment, and other relevant agronomic information.
III. MONITORING AND REPORTING REQUIREMENTS
1. Any monitoring (i.e., including groundwater, surface water, residuals, soil, or plant tissue
analyses) deemed necessary by the Division to ensure protection of the environment shall be
established, and an acceptable sampling and reporting schedule shall be followed.
2. Proper records shall be maintained by the Permittee tracking all distribution/land application
activities. The Permittee shall be responsible for developing and maintaining a consistent field
numbering/identification system. These records shall include, but are, not be necessarily
limited to, the following information:
G

a. Source of residuals;
b. Date of residual application;
c. Information regarding the location of residual application (i.e., field owner name, address,
and telephone number; approximate field location; field number, etc.);
d. Method of application;
e. Weather conditions (i.e., sunny, cloudy, raining, etc.);
f. Soil conditions (i.e., dry, wet, frozen, etc.);
g. Type of crop(s) to be grown on field;
h. Volume of residuals applied in gallons per acre, dry tons per acre; and
i. Annual totals of dry tons per acre of residuals, annual pounds per acre of plant available
nitrogen (PAN), and annual pounds per acre of aluminum applied to each field.
All residuals included in this permit shall be monitored annually by ' the Permittee for
compliance with Condition H. 7. of this permit. The results of all analyses shall be maintained
on file by the Permittee for a minimum of five years.
4. A residual analysis shall be conducted annually from the date of permit issuance by the
Permittee. The results of all analysis shall be maintained on file by the Permittee for a
minimum of five years. The residuals analysis shall include the following parameters:
Aluminum
Ammonia -Nitrogen
Arsenic
Cadmium
Calcium
Copper
Lead
Magnesium
Mercury
Molybdenum
Nickel
Nitrate -Nitrite Nitrogen
Percent Total Solids
pH
Phosphorus
Potassium
Selenium
Sodium
Total Kj eldahl Nitrogen
Zinc
Plant Available Nitrogen (by Calc.)
5. A Toxicity Characteristics Leaching Procedure (TCLP) analysis shall be conducted by the
Permittee once per permit cycle. The TCLP analysis shall include the following parameters
(please note the regulatory level in mg/L in parentheses):
Arsenic (5.0)
Cadmium (1.0)
Chlorobenzene (100.0)
o-Cresol (200.0)
Cresol (200.0)
1,2-Dichloroethane (0.5)
Endrin (0.02)
Hexachlorobenzene (0.13)
Lead (5.0)
Methoxychlor (10.0)
Pentachlorophenol (100.0)
Silver (5.0)
Trichloroethylene (0.5)
2,4,5-TP (Silvex) (1.0)
Barium (100.0)
Benzene (0.5)
Carbon tetrachloride (0.5)
Chlordane (0.03)
Chloroform (6.0)
Chromium (5..0)
in -Cresol (200.0)
p-Cresol (200.0)
2,4-D (10.0)
1,4-Dichlorobenzene (7.5)
1,1-Dichloroethylene (0.7)
2,4-Dinitrotoluene (0.13)
Heptachlor (and its hydroxide) (0.008)
Hexachloro-1,3-butadiene (0.5)
Hexachloroethane (3.0)
Lindane (0.4)
Methyl ethyl ketone (200.0)
Pyridine (5.0)
Tetrachloroethylene (0.7)
2,4,5-Trichlorophenol (400.0)
Vinyl chloride (0.2)
Mercury (0.2)
Nitrobenzene (2.0)
Selenium (1.0)
Toxaphene (0.5)
2,4,6-Trichlorophenol (2.0)
7.

6. Three copies of all required monitoring and reporting requirements as specified in conditions
III 1, III 2, III 3, III 4,.and III 5 shall be submitted annually on or before March 1 of the year
following the distribution/land application event to the following address:
NCDENR-DWQ
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
7. Noncompliance Notification:
The Permittee shall report by telephone to the Mooresville Regional Office, telephone number
[phone], as soon as possible, but in no case more than 24 hours or on the next working
day following the occurrence or first knowledge of the occurrence of any of the following:
a. Any occurrence with the distribution program which results in the land application of
significant amounts of wastes which are abnormal in quantity or characteristic.
b. Any failure of the distribution program resulting in a release of material to receiving
waters.
c. Any time that self -monitoring information indicates that the facility has gone out of
compliance with the conditions and limitations of this permit or the parameters on which
the system was designed.
d. Any process unit failure, due to known or unknown reasons, that render the facility
incapable of adequate'residual treatment.
e. Any spillage or discharge from a vehicle or piping system during transportation of
residuals.
Persons reporting such occurrences by telephone shall also file a written report in letter form
within five days following first knowledge of the occurrence. This report must outline the
actions taken or proposed to be taken to ensure that the problem does not recur.
Iv. OPERATION AND MAINTENANCE PLAN
The Permittee shall maintain an Operation and Maintenance Plan (O&M Plan). The O&M Plan
shall:
a. Describe the operations of the program and any associated facilities and equipment in
sufficient detail to show what operations are necessary for the program to function and by
whom the functions are to be conducted,
b. Describe anticipated maintenance of facility and equipment that are associated with the
program,
c. Include provisions for safety measures including restrictions of access to the site and .
equipment, as appropriate,
d. Include spill control provisions including:
i. Response to upsets and bypasses including control, containment, and remediation,
ii. Contact information for program personnel, emergency responders, and regulatory
agencies,

e. Detailed procedures for sampling and monitoring to ensure that the program stays in
compliance with this Section and any issued permit.
V. INSPECTIONS
The Permittee or his designee shall inspect the residuals storage, transport, and treatment
facilities to prevent malfunctions and deterioration, operator errors and discharges which may
cause or lead to the release of wastes to the environment, a threat to human health, or a
nuisance. The Permittee shall maintain an inspection log or summary including at least the
date and time of inspection, observations made, and any. maintenance, repairs, or corrective
actions taken by the Permittee. This log of inspections shall be maintained by the Permittee
for a period of five years from the date of the inspection and shall be made available to the
Division or other permitting authority, upon request.
2. Any duly authorized officer, employee, or representative of the Division may, upon
presentation of credentials, enter and inspect any property, premises or place on or related to
the treatment site or facility at any reasonable time for the purpose of determining compliance
with this permit; may inspect or copy any records that must be kept under the terms and
conditions of this permit; and may obtain samples of groundwater, surface water, or leachate.
VI. GENERAL CONDITIONS
1. This permit shall become voidable unless the distribution/land application activities are carried
out in accordance with the conditions of this permit, the supporting materials, and in the
manner approved by this Division.
2. This permit is effective only with respect to the nature and volume of residuals described in
the application and other supporting data.
3. This permit is not automatically transferable. In the event that there is a desire for the facilities
to change ownership or a name change of the Permittee, a formal permit request must be
submitted to the Division accompanied by an application fee, documentation from the parties
involved, and other supporting materials as may be appropriate. The approval of this request
will be considered on its merits and may or may not be approved. .
4. Failure to abide by the conditions and limitations contained in this permit may subject the
Permittee to an enforcement action by the Division in accordance with North Carolina General
Statute 143-215.6A to 143=215.6C.
5. The annual administering and compliance fee must be paid by the Permittee within 30 days
after being billed by the Division. Failure to pay the fee accordingly may cause the Division
to initiate action to revoke this permit as specified by 15 NCAC 2T .0105 (e)(3).
6. The issuance of this permit does not preclude the Permittee from complying with any and all
statutes, rules, regulations, or ordinances which may be imposed by other government
agencies (local, state, and federal) which have jurisdiction.
9

7. The Permittee, at least six months prior to the expiration of this permit, shall request its
extension. Upon receipt of the request, the Commission will review the adequacy of the
facilities described therein, and if warranted, will extend the permit for such period of time and
under such conditions and limitations as it may deem appropriate.
8. This permit may be modified, or revoked and reissued to incorporate any conditions,
limitations and monitoring requirements the Division deems necessary in order to adequately
protect the environment and public health.
Permit issued this the 1 OthAjy of January, 2007.
NORTH
MANAGEMENT COMMISSION
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number WQ0019504
10

�{ , Michael F. Easley, Governor
" L William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
September 15, 2006
Barry L. Webb
City of Belmont
P.O. Box 431
Belmont, NC 28012
Subject: Acknowledgement of Application No. WQ0019504
Belmont City -A Sludge/Dors
Gaston
Dear Mr. Barry:
Alan W. Klimek, P.E. Director
Division of Water Quality
SEP 1 9 2006
NC, DENR MRO
DWQ - A uifer Protection
The Aquifer Protection Section of the Division of Water Quality (Division) acknowledges receipt of your permit
application and supporting materials on September 12, 2006. This application package has been assigned the number
listed above and will be reviewed by Chonticha McDaniel.
The reviewer will perform a 'detailed review and contact you with a request for additional information if necessary.
To ensure the maximum efficiency in processing permit applications, the Division requests your assistance in
providing a timely and complete response to any additional information requests.
Please be aware that the Division's Regional Office, copied below, must provide recommendations prior to final
action by the Division. Please also note at this time, processing permit applications can take as long as 60 - 90 days
after receipt of a complete application. To check on the status of your application, you can visit
http://h2o.enr.state.nc.us/bims/reports/reportsPermits.html.
If you have any questions, please contact Chonticha McDaniel at 919-715-6188 or via e-mail
[e-mail]. If the reviewer is unavailable, you may leave a message, and they will respond
promptly. Also note that the Division has reorganized. To review our new organizational chart, go to
hitp://h2o.enr.state.nc.us/documents/dwq or cg hart.pdf.
PLEASE REFER TO THE ABOVE APPLICATION NUMBER WHEN MAKING INQUIRIES ON THIS
PROJECT.
Sincerely,
for Kim H. Colson, P.E.
Supervisor
cc: -Mooresville Regional Office, Aquifer Protection Section
Permit Application File WQ0019504
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwaterouality.org Location: 2728 Capital Boulevard
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper
No hcarolina
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

APPLICATION FOR PERMIT RENEWAL
CITY OF BELMONT, NC
PERMIT NO. WQ0019504
RECEIVED I DENR I D\NQ
AQU,IFER-PROTECTION SECTION
PREPARED BY:
I ! Southern Soil Builders, Inc.
958 Hoots Road
Roaring River, NC 28669
Ph [phone]
[e-mail]

• State of North Carolina
Department of Environment,. Health and Natural Resources
Division of Environmental Management 4
ivon-DischarEe omit Application Form f
(THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL.)
DISTRIBUTION OF OTHER RESIDUAL 4O0 CFR P NRIDWa
This application is intended for facilities which are F..XEM R1E�I�JRIDE
AQUIFFR'PROTFCTlON SECTION
I• GE\ERAL INFORMATION: jSE? 122006
m
1. A} �!icant's name (please specify the nae of the municipality, corporation, individual, etc.):
C U�
2. Print owners or signg official's name and title (tbe person wbo is legally responsible for the facility and its compli
inance):
Grr w 6 C; Mg n 11 e
3. M lino address: Roo 0 �T;ce Qo,,c 3
V n State: IV C Zip: a, O I cs2
Ci5•: IJ�� m on
Telepbone Number: ( )
Applicauon Date: q") ),ou -
n± o Vr f (The per processing fet should be as specified in 15A NCAC 2H .0-05(c)(5).]
5. - ee Submitted: S
6. Sp:c;f, how these resb
iduals will e distributed: sold or given away in bags or other containers;
lawn (bull:);
borne garden (bulk); __'� other. t c
7 1f a''� native for residual disposal consists of "surface disposal" as defined under 40 CFR Part 503, please complete the
a�pii� iL-p- titled "SLiZ ACE DISPOSAL OF RESIDUAL. SOLIDS. Please identify if there is an}' storage of residuals in
a relate impoundment car disposal thru landfilling. Explain: —
i< Yes; No
S. Is L�e residual process fa ilin' also the generator?
genetor? $I o O1 vo,i of resid0a] process facility
9. Latitude: S e I 3� S N Longitude:
10. Sp'zify whether the process facility is owned by: ,ederal; . P
nvz�; sLax— local got�emmcn[
11. Co,inty Nyhere facility is located: v a S+o`er
lI. PERMIT INFORMATION:
1. Applicauon Nu. (val be comp'.eted by DEW:
2. Specify whether project is:
new; _� renewal`; modification
For renewals; complete all sections included in the application. Engineering Signature and Seal not required or
fenev.'als or if there is not any conswction involved with t]te subjoct project_ crmil
3. If this application is being submitted as a result of a renewal or modification to an existing permit. list tl)•= existing p
number W 0 O q o
and its issue date dc��b�r � ac�0►
FORN1: DORS 06/94
Page ] of 7
t'

JI1. F.4CILITI' I-NFORh4ATION (attach additional.pages for additional sources of residuals):
sid als are generated or prepared:
o. Facilitypermitnumber: �I`3�''U15 ;facility permitbolder: Cr o� �e mvnf
3. Specify wbether facility in Section III.1 is owned by: federal; private; state; local government,
4. Specify facility design flow: mgd; facility average daily flow: a mgd;
Type of residual storage: U /l e re �a
Volume of residual storage: �Oo 0 A /J ^
Length of residuals storage at facility: 39 5 �- days (the Division requires a minimum 30 days storage in units that
are separate from treatment system, i.e. not in clarifiers, aeration basins, etc.);
Estimated volume of residuals: . � a.3 (dry tons/yr.);
5. If the residual process facility is not the same as the generator, please specify delivery frequency and quantity of residual to
be processed: ivytq
6. Facility contact (person familiar witb residuals preparation):
7. Facility contact's telepborte number: ( 7
^^J �}N fare; ):nH Stale; e S cY, County
8. Location of treatment facility: !L �•' L,1
9. MI Lne address:
IJelrr�on NC a�nl
10. Specify the source of the residuals: --�— veatn-ten[ of water (alum sludges);
treatment of indusrriaJ wasttµ•a[cr
(,00`7C industrial residuals); treatment of industrial wastewater mixed A,itb domestic wastewater (please sp--cify
arpropriate percentages of industrial wastcwater, ck domestc wastewater);
other (explain):
Attach an explanation of either the treatment process, manufacturing process, or bow the waste is generated. Provide full
and complete details of the entire process.
1 1. Docs the facility which generates the residuals have an approved pretreatment program? Yes; No.
This includes facilities which are classified as a "Clzss 1" facility (anw
y publicly owned treatment works required, under 40
or any facility treating domestic sewage tbat is classified as "Class
CrR 403.8, to have an approved pretreatment program
1" b\ the appropriate fed:-ral or Start authority)
IV RESIDUALS I\FOR-IATIO\ (attach additional pages for additional sources ,of residuals):
1. Information for Haras'dous waste (RCRA) DetetTn� a municn. b a]twzsrtewat:r treaation utmendt facilitylwith indus�t� con buuon
perain only to those residuals that are generated from p
or active pretreatment program and from any other treatment facility with wastewater sources that include industrial sources.
a. Are any of the residuals covered by this application listed in 40 CFR 261.31-261.33? Yes; _�—_ No. If Yes,
list the number(s):
b. Do the residuals exhibit any of the four charactenstics defined by 40 CFR 261.21-261.24? Yes:
X too.
Attach laborator, results for the Toxicity Characteristic Leaching Procedure Analvses, RcacbvitY, lgnitability, and
Corrosivity for each residual.
FORM: DORS 06/94 P22e 2 of 7

Dote: If the following constituent levels (as determined by the Toxicity CharacterisUc.Leaching Procedure Analyses) arc
exceeded in the residuals or
if the, pH of the residual
is.not within the.range listed
below, tbe-residual is b%
definition a Hazardous waste.
Chemical analyses must be made to Minimum Detection Levels.
p�M
PPM
Arsenic
5.0 `
Barium
100.0
Benzene
0.5
Cadmium
1.0
Carbon tetrachloride
0.5
Chlordane
0.03
Chlorobenzene
100.0
Chloroform
6.0
Chromium
5.0
o-Cresol
200.0
m-Cresol
200.0
p-Cresol
200.0
Cresol
200.0
2,4-D
10.0
1,4-Dichlorobenzene
7.5
1,2-Dichloroethane,
0.5
1,1-Dichloroethylene
0.7
2,4-Dinitrotoluene
0.13
Endrin
0.02
Heptachlor (and its bydroxide)
0.008
Hexachlorobenzene
0.13
Hexachloro-1,3-butadiene
0.5
Hexachloroetbane
3.0
Lj;ad
5.0
Lindan e
0.4
Mercury
0.2
Methoxychlor
10.0
Methyl ethyl ketone
200.0
Nitrobenzene
2.0
Pentachloropbenol
100.0
Pyridine
5.0
Selenium
1.0
Silver
5.0
Tetrachlorcethylene,
0.7
Toxaphene •
0.5
Tricbloroetbylene
0.5
2,4,5-Trichlorophenol
400.0
2,4,6-Trichlorophenol
2.0
2,4,5-TF (Silvex)
1.0
Vinyl chloride
0.2
pH (2:1 vol./WL): >2.0 s.u. - <12.5 s.u.
NOTE: IF ANY OF THE RESIDUALS
MEET
THE DEFINITIONS OF A
HAZARDOUS WASTE,
AS NOTED IN EITHER "A" OR "B"
ABOVE, A PERMIT CANNOT BE ISSUED FOR
THAT MATERIAL
AND IT SHOULD
NOT BE INCLUDED
AS PART OF THIS
APPLICATION.
2. For each residual,_please attach a complete chemical analvsis of the -material. This analysis must be comprebensive enough
to completely cbaracterize the residual and must be based upon a review of the process that generates the material. If the
facility that will generate the residual is not yet in operation, the characterization must be based on similar existing
facilities and projection based on the type of facilin•. The analysis must include a minimum of the following parameters
and any other L-io%vn and suspected contaminants that are tributary to the system.
Cadmium
Aluminum
pH
Copper
Ammonia -Nitrogen
Phosphorus .
Led
Calcium
Potassium
Nickel
Magnesium
Sodium
Zinc
Nitrate -Nitrite Nitrogen
-TKN
Total Solids
Plant Available Nitrogen (by calculation)
3. u-asteu•aLer residuals can not be sold or given away if the concentration of any pollutant in the residuals exceeds the ceiling
concentrations specified in the table below. Specify the pollutant concentration of these residuals (attach lab analvsis):
Pollutant
Pollutant Ceiling Concenuadon (mg/kg)
DryWeight Basis
Pollutant Concentration (mg/kg)
Dry Wei2bt Basis
Cadmium
85
I .
Copper
4300
i j y
Lead
840
3
Nickel
420
3
Zinc
7500
3
FORM: DORS 06/94
Pate 3 of 7

4 Provide,'all applicable pilot studies and any bench scale tests performed on each residual source and the results, includim
the approximate fertilizer equivalent. T
5. wastewater residuals can't be sold or given away in bags or other containers for application to the.Iand unless one of the
follo,xing options is satisfied.
Specif} eitber A or B. Please be advised, if the residuals are to be sold .or given away in bullfor application tc
lawn or borne garden'then Option A is the only option. `
A . The pollutant concentration of the residuals must be less tban Pollutant Monthly Average Concentrations
listed in the table below.
1.1
Pollutant .
Monthly Average Concentrations
Dry Weight Basis ( ng )
Pollutant Concentration
Dry Weight Basis (m Jkg)
Cadmium
39
/, I
Copper
1500
1�2
Lead
300
'� 3
Nickel
420
� 3
Zinc
2800
3`�8
The product of the concentration of each pollutant in the residual and the annual -whole residual applicatior.
rate for the residua] shaaU not cause the Annual Pollutant Loading Rate to be exceeded.
In order for the Annual Whole Residual Application Rate (AWP_ R) to be calculated the Annual Pollutant
Loading Rate (APLR) is divided by the pollutant concentration (PC) times 0.001 (a conversion factor) as
follows:
AWRAR = APLR
PC 0.001
Pollutant
Cadmium
Copper
Lead
Nickel
Zinc
Pollutant
Concentra,Iion
Dry Weight Basis
(mQ/];o)
Annual Pollutant
Loading Rates
(APLR)
kz/hectare
1.9
75
15
21
140
Annual V� hole P.esidu
Application Rate
(AV TCAR)
kJhectare
The AWRAR for the residual is the lowest AWRAR calculated. This is the maximum rate at whicb the
subject residual can be applied (to convert kg/bectare to lbs/acre multiply by 0.8924). Please specify
kg/bectare or lbs/acre:
AWRAR =
,al 11,
U. PATHOGEN' REDUCTION INFORMATION' (attach add. pages for additional sources of residuals
In accordance ,i-itb 15A NCAC 2H .0200, pathogen reduction can be achieved using either 40 CFR Pan 257 or 40 CrR Pan
50;. Since the pathogen reduction requirements found in 40 CFR Pan 257 (note, "Processes to Further Reduce Patbogens" or
PFRP) are incorporated into 40 CFR Part 503, only- Part 503 is listed below. Please check which of the following applies to
tl)c subject residual:
FORNI: DORS 06/94
PaE!c 4 of 7

In ordt i for the residuals to be Class A, in accordance with the pathogen requirements in 4-0 CFR 503.32(a),' either Pan a or-.:u;
Pan b and one of the options in Pan c must be completed (please submit all lab analysis, [t5t results and calculations):
a. A ati cnliform density less than 1000 Most Probable N[unber per gram of total dry solids, or s
i
b. A Salmonella sp. density less than 3 Most Probable Number per 4 grams of total dry solids.
c. In addition to Pan a or Pan b being met, one of the following alternatives must also be completed. Please
specify 1, 2, 3, 4, 5a, 5b, 5c, 5d, 5e, 5f, 5g or 6 below being met
1. lime/ m� eratttre - an increased residuals temperature should be mauitsined fur a prts:.-nbed period of time, in
accordance with the following guidelines. The results (D) shall be the amount of time, in days, that the residuals
shall remain at the given temperature:
Time and Tem rature Guidelines
Total Solids Temperature (t) Minimum Time Eouadon Notes
No.heating of small
> or = 7% > or = 500 C > or = 20 minutes D = 1;1 700 � panicles by warmed
100.14 t gases or immiscible
> or = 7% > or = 500 C > or = 15 seconds D = 131,700.000 Small particles beated by
100.14 t warmed gases or
immiscible liouid.
< 7 S� > or = 50o C > or = 15 seconds D = 1 ;1 700 0
to 100.14 t
< 30 minutes
< 717c. > or = 500 C >or = 30 minutes D = 50 070,MQ
100.14 t
2, alkaline trcannenl - the pH of the residuals is raised to greater than 12 for a[ least 72 hours. During this Lime, [be
temperature of the residuals should be greater than 520 C for at least 12 hours. In addition, a_fttr the 72 how
Period, the residuals are to be air dried to at least 50'b total solids.
3. 1risr testing for Enteric VirvslViable Hclmint_h Ova - the residuals are analyzed for the presence of enteric viruses
(Plaque -forming units) [pfu] and viable belminth ova. If the residuals are analyzed before the pathogen reduction
process and found to have densities of enteric virus <1 pfu/4 grams of total.solids and viable belmintb oNa <1/4F
s and viable belminth ova until the nex
total solids, the residuals are Class A with respect to cntcric viru
monitoring episode. 1f the residuals arc analyzed before the pathogen reduction process and found to have densitie
of enteric virus > or = 1 pfu/4 g total solids or viable belminth ova > or = 1/4 g total solids, and tested again afte
processing and found to meet the enteric virus and viable helminth ova levels listed under "4" below, then th
processed residuals will be Class A witb respect to enteric viruses and viable belminth ova when the operatin
parameters for the pathogen reduction process are monitored and shown to he consistent with the values or ranee
of values documented.
4, hen p�c�r t��tina for En'-ric � irusfy ahl� Belminth Ova if the residuals arc not analyzed txfore patbogen reduc6c
processing for enteric viruses and viable m
belinth ova, the density of enteric viruses must be less than 1 pfu/4 g
t total dry solids and the density of viable helminth ova must be less than 1/4 g of total dry solids, or the residua
must be treated by a "Process to Farther Reduce Pathogens" or a "Process to Funher Reduce Pathogens" ecuiva]e
process.
5. The "Processes to Further Reduce Pathogens" (PFRP)-are described as follows:
a. Composting - using either the within -vessel or static aerated pile composting metbods, the temperature of t
residuals are raised to 550 C or higber for three days. Using the windrow composting method, tlic residuals t
raised to 550 C or higher for f-ifteen days. During [he high temperature period, there will he a minimum of fi
turnings of the windrow.
FORA: DORS 06194 Page 5 of 7

'Y' I
b Hnal Dryia - residuals are, dried b.
y direct or indirect cc)contact withhot gases 10 �hd
residua]soeixceeds
wide 800 C o
the residuals to IOC/'C, or lower.' Either the temperaturecontact of the gas in
'iLh Lhe residuals. when the residuals leave the. 0.rvtr. txccr�-
h!!)h temnerniure of the 2a-s in contact 'A
801) C. mperature of 1800 C or higher for thirty minutes.
c. Heat Treatment- liquid residuals are bcaLcd to a Let
d- 1LSLCMMhilic Aerohic Digestion - liquid residuals are agitated v,,itb air or oxygen to maintain aerobic condition'
at residence Limes Of Len days at temperatures of 550 C to 600 C.
e. Beg Ray IrradiaLi n - residuals are irradiated with beta rays from an accelerator at dosages of 2d least I-( :A
-ad at room temperature (ca. 200 C). 6000 anc
me gai n isotopes such a-s
-residuals are irradiated with 2affum rays from cP_rL2j
f. Qa.MM2 Rai Irradiation
-
I 37Cc, a-, dosages of at ]cast 11.0 mecarad at room temperature (c a200 Q.
g. pa��e,,jrjzatiQn - the temperature of the residuals is maintained at 700 C or higher for at least thin)' minutes.
6. The residuals shall be treated in a process that is equivalent to a "Processes to Fw-Lber Reduce Pathogens" (PFP-P),
evaluations of the recommendations provided by the Pathogen
as determined by the permitting authority based on
Equivalency Cort-jTdLLM
GENERAL ENFORMATION:
1. pjeZe p-ovid . c a brief narrative concer-ning materials handling, including the following.:
a. Ho,.%. will the materials will be handled and transported from where the residuals were produced to Where it will be
b. Wbere will Lt-e residuals be stored until processed?
c. How will le3cham collection be handled?
d- What will be the duration of treatment?
e. %�Tjere will) the final product be sioreV
f. ro.juct bestored before being distributed?
V..oA- long will 01C final P
g. final
H'ow will theproduct be distributed (packaging)?
2. pie E 5,
final product to be
aborts and approximate amounts of the f
attach a marketability statement detailing 6CSLin
cL, s e d.
bagged processed residual or an informa6on sheet which shall b,--
ovide either a label which shall be affixed to the b
3. sheet shall contain, at a minimum, the
pro%-�jad to Lhe ?�rson who receives the processed residual. The label or irdon:rtadon
folio\ving information:
a. The name and address Of the person who prepared the residual that is Sold Or given away in a bag or other container for
application to the land. dance with the instrucoons on the
b. A statement that application of the residual to the land is prohibited Except i 3CCOF
label or information sheet. C. be applied to any site that is flooded, frozen . or snow-�vcred,'
statement that [he residuals shall not .1% SLa['M
hall be provided LO prevent surface runoff from carrying any disposed OF stored
d A sL��,_--,Tieni U)al adequate procedures s
residuals into any surface waters.
Information on all applic2bld buffers including a 10 foot buffer betwCe o application site and aj:y public or Pri\'BIE We L'r
supplysource (including wells) and any stream, lake, river, or natural drainage may.,
f, the Annual Whole Residual Application Rate (AWPLAR) for the residual Lbat do--s not cause any of die annual
pDjj,jLanj loading rates to be exceeded (if necessary).
FORM: I)ORS 06/194
PaL,c 6 of 7

Name and Com, letc Address of Engineering Firm:
CiL%': Stzte:
Telephone Number. ( )
Professional Engineer's Certification:
I, A/'M attest that this application for
Zip:
has been reviewed by me and is accurate and complete to the best of my kmo%vledge. I further anest [hat to the best of my knowledge
the proposed design has been prepared in accordance witb the applicable regulations. Although certain portions of this submiaal
package may have been developed by other professionals, inclusion of these materials under my signature and seal signifies that I have
reviewed this material and have judged it to k consistent with the proposed design.
I;orth Carolina Professional Engineer's Seal, Signature, and Date:
RECEIVED / DENR / DWQ
AQUIFER -PROTECTION SECTION
SEP 12 2006
Applicant's Certification:
I, E,4AAY (- . tJG;Qd . attest that this application for '� rS?2i Q t)?r ®�
OF 07"C—fz /L'LS� .rl V 4 L- .S10 L- /.S s has been reviewed by me and is accurate and complete to the best of my k:nov•ledge. I understand that if all required pare of this
arplication are nctcompleted and that if all required supportin informadon-and attachments arc not included, this application package
will be rctumed tome as income lcte-, n _
Signature
Date 2Do�
THE CONIPI.ETLD APPLICATION PACKAGE. INCLUDING ALL SUPPORTING INFORMATION AND
MATERIALS, SHOULD BE SENT TO THE FOLLONVLNG ADDRESS:
NORTH CAROLINA DIVISION OF ENVIRONMENTAL MANAGEMENT
VYATER QUALITY SECTION
PERMITS AND ENGINEERING UNIT
POST OFFICE BOX 29533
RALEIGH, FORTH CAROLINA 2762'6-0535
TELEPHONE NIUMBER: [phone]
FORNI: DORS o6 9-I P:: c 7 of 7

GENERAL INFORMATION: NARRATIVE OF MATERAILS HANDLING
Residuals are stored at the facility site until distribution. The storage time is
approximately 365 days. Distribution will be handled by an experience private
contractor, Southern Soil Builders, Inc. Southern Soil Builders, Inc; will provide
tanker trucks to the facility site on a timely basis. The residuals will be loaded on
the trucks from the tank and then transported to suitable application sites in the
area. Cropland, pasture and hay land are available for receiving this material,
which is a suitable soil amendment.
2. Marketability: The product will be given away to local landowners who desire the
material as a soil amendment.
3. Labeling: the following information will be provided to the receivers of the
product:
• Product Information: Biosolid Residuals from The City of Belmont Water Treatment
Plant
• This product contains plant nutrients such as nitrogen and aluminum and can be used as a
soil amendment. This material has been processed in accordance with EPA guidelines.
Chemical composition of this product is such that it does not exceed pollutant ceiling
concentrations. It shall not be applied to any site that is frozen, snow-covered, or
flooded. It shall not be applied within 10 feet of any public, private water supply source
(including wells) and any stream, lake, river, or natural drainage way.
• For current analysis and appropriate loading rates for farmland application, contact
Southern Soil Builders, Inc. at 958 Hoots Road Roaring River, NC 28669
PH [phone]
• Application of this material to the land is prohibited except in accordance with the
instructions on this label. Use of the material should conform to recommendations of the
current analysis and loading rates
I

EXPLANATION OF HOW THE WASTE IS GENERATED
The residuals are generated from particles from the treatment of water from the Catawba
River. The raw water is added with liquid alum and pre -caustic to bind with the
sediments from the raw water. Theses particles are removed from the water and sent to
the clarifier, where it sets until land applied when needed. The supernatant is removed
and the residuals are left for land application.
U

PAR Laboratories, Inc.
PAR
2217 Graham Park Drive
LABORATORIES, INC.
PO Box 41 1483
Charlotte, NC 28241-1483
Phone: [phone]; Fax: [phone]
NC Cart X 20, SC Cart N 99003
www.pariabs.com
REPORT OF ANALYSES
Attn: DENNIS KEY
SOUTHERN SOIL BUILDERS PROJECT NAME: AUG 05
958 HOOTS ROAD DATE: 11/30/05
ROARING RIVER, NC 28669-0000
SAMPLE NUMBER- 66706 SAMPLE ID- BELMONT WTP
DATE SAMPLED- 08/31/05
DATE RECEIVED- 08/31/05 SAMPLER- ZACH KEY
TIME RECEIVED- 1313 DELIVERED BY- ZACH KEY
Page 1 of 1
ANALYSIS
FECAL COLIFORM
E
ANALYSIS
METHOD DATE TIME BY
SM 9222 D 09/13/05 1605 GJ
SAMPLE MATRIX- SO
TIME SAMPLED- 1240
RECEIVED BY- MJ
TYPE SAMPLE- Grab
RESULT UNITS
<72 col/100mLS
LABORATORY DIRECTOR --

L
R
TORIES, INC.
www.pariabs.com
PAR Laboratories, Inc.
2217 Graham Park Drive
PO Box 411483
Charlotte, NC 28241-1483
Phone: [phone]; Fax: [phone]
NC Cart # 20; SC Carl k 99003
REPORT OF ANALYSES
Attn: DENNIS KEY
SOUTHERN SOIL BUILDERS
958 HOOTS ROAD
ROARING RIVER, NC 28669-0000
PROJECT NAME: AUG 05
DATE: 11/30/05
SAMPLE NUMBER- 66706 SAMPLE ID- BELMONT WTP
DATE SAMPLED- 08/31/05
DATE RECEIVED- 08/31/05 SAMPLER- ZACH KEY
TIME RECEIVED- 1313 DELIVERED BY- ZACH KEY
Page 1 of 1
ANALYSIS
FECAL COLIFORM
ANALYSIS
METHOD DATE TIME BY
SM 9222 D 09/13/05 1605 GJ
SAMPLE MATRIX- SO
TIME SAMPLED- 1240
RECEIVED BY- MJ
TYPE SAMPLE- Grab
RESULT UNITS
<72 col/1OOmLs
LABORATORY DIRECTORG.T�—

PAR
LABORATORIES, INC.
www.parlabs.com
PAR Laboratories, Inc.
2217 Graham Park Drive
PO Box 411483
Charlotte, NC 28241-1483
Phone: [phone]; Fax: [phone]
NC Cott Y 20; SC COrI Y 99003
REPORT OF ANALYSES
Attn: DENNIS KEY
SOUTHERN SOIL BUILDERS
958 HOOTS ROAD
ROARING RIVER, NC 28669-0000
PROJECT NAME: AUG 05
DATE: 11/30/05
SAMPLE NUMBER- 66706 SAMPLE ID- BELMONT WTP
DATE SAMPLED- 08/31/05
DATE RECEIVED- 08/31/05 SAMPLER- ZACH KEY
TIME RECEIVED- 1313 DELIVERED BY- ZACH KEY
Page 1 of 1
ANALYSIS
FECAL COLIFORM
u
ANALYSIS
METHOD DATE TIME BY
SM 9222 D 09/13/05 1605 GJ
SAMPLE MATRIX- SO
TIME SAMPLED- 1240
RECEIVED BY- MJ
TYPE SAMPLE- Grab
RESULT UNITS
<72 col/100mLs
LABORATORY DIRECTOR

PAR
LA90RA70RIES, INC.
www.parlabs.com
PAR Laboratories, Inc.
2217 Graham Park Drive
PO Box411483
Charlotte, NC 28241-1483
Phone: [phone]; Fax: [phone]
NC Cert A 20; sc cer(M 99000
REPORT OF ANALYSES
Attn: DENNIS KEY
SOUTHERN SOIL BUILDERS
958 HOOTS ROAD
ROARING RIVER, NC 28669-0000
PROJECT NAME: AUG 05
DATE: 11/30/OS
SAMPLE NUMBER- 66706 SAMPLE ID- BELMONT WTP
DATE SAMPLED- 08/31/05
DATE RECEIVED- 08/31/05 SAMPLER- ZACH KEY
TIME RECEIVED- 1313 DELIVERED BY- ZACH KEY
Page 1 of 1
ANALYSIS
FECAL COLIFORM
ANALYSIS
METHOD DATE TIME BY
SM 9222 D 09/13/05 1605 GJ
SAMPLE MATRIX- SO
TIME SAMPLED- 1240
RECEIVED BY- MJ
TYPE SAMPLE- Grab
RESULT UNITS
LABORATORY DIRECTOR (�
<72 col/100mLs

L
R
ATORI ES. INC.
www.pa(labs.com
PAR Laboratories, Inc.
2217 Graham Park Drive
PO Box 411483
Charlotte, NC 28241-1483
Phone: [phone]; Fax: [phone]
NC C Qrf Y 20, SC Cori Y 99003
REPORT OF ANALYSES
Attn: DENNIS KEY
SOUTHERN SOIL BUILDERS
958 HOOTS ROAD
ROARING RIVER, NC 28669-0000
PROJECT NAME: AUG 05
DATE: 11/30/05
SAMPLE NUMBER- 66706 SAMPLE ID- BELMONT WTP
DATE SAMPLED- 08/31/05
DATE RECEIVED- 08/31/05 SAMPLER- ZACH KEY
TIME RECEIVED- 1313 DELIVERED BY- ZACH KEY
Page 1 of 1
ANALYSIS
FECAL COLIFORM
ANALYSIS
METHOD DATE TIME BY
SM 9222 D 09/13/05 1605 GJ
SAMPLE MATRIX- SO
TIME SAMPLED- 1240
RECEIVED BY- MJ
TYPE SAMPLE- Grab
RESULT UNITS
<72 col/100mLs
LABORATORY DIRECTOR �,,�

PAR
LABORATORIES, INC.
www.pariabs.com
PAR Laborato les, Inc.
2217 Graham Park Drive
PO Box 411483
Charlotte, NC 28241.1483 .
Phone: [phone]; Fax: [phone]
NC Cori d 20: SC Cori X 99003
REPORT OF ANALYSES
Att6: DENNIS KEY
SOUTHERN SOIL BUILDERS
958 HOOTS ROAD
ROARING RIVER, NC 28669-0000
PROJECT NAME: AUG 05
DATE: 11/30/05
SAMPLE NUMBER- 66706 SAMPLE ID- BELMONT WTP
DATE SAMPLED- 08/31/05
DATE RECEIVED- 08/31/05 SAMPLER- ZACH KEY
TIME RECEIVED- 1313 DELIVERED BY- ZACH KEY
Page 1 of 1
ANALYSIS
FECAL COLIFORM
ANALYSIS
METHOD DATE TIME BY
SM 9222 D 09/13/05 1605 GJ
LABORATORY DIRECTOR
SAMPLE MATRIX- SO
TIME SAMPLED- 1240
RECEIVED BY- MJ
TYPE SAMPLE- Grab
RESULT UNITS
<72 col/100mLs

L
RATORIES, INC.
www. pa rla bs. com
PAR Laboratories, Inc.
2217 Graham Park Drive
PO Box 411483
Charlotte, NC'28241.1483
Phone: [phone]; Fax: [phone]
NC Cerf Y 20; SC Cerf # 99003
REPORT OF ANALYSES
ACtn: DENNIS KEY
SOUTHERN SOIL BUILDERS
958 HOOTS ROAD
ROARING RIVER, NC 28669-0000
PROJECT NAME: AUG 05
DATE: 11/30/05
SAMPLE NUMBER- 66706 SAMPLE ID- BELMONT WTP
DATE SAMPLED- 08/31/05
DATE RECEIVED- 08/31/05 SAMPLER- ZACH KEY
TIME RECEIVED- 1313 DELIVERED BY- ZACH KEY
Page 1 of 1
ANALYSIS
FECAL COLIFORM
ANALYSIS
METHOD DATE TIME BY
SM 9222 D 09/13/05 1605 GJ
LABORATORY DIRECTOR
SAMPLE MATRIX- SO
TIME SAMPLED- 1240
RECEIVED BY- MJ
TYPE SAMPLE- Grab
RESULT UNITS
<72 col/100mLs

A&L EASTERN AGRICULTURAL LABORATORIES, INC_
7621 Whitepine Road • Richmond, Virginia 23237 • [phone]
Fax No. [phone]
REPORT NUMBER: R254-149 ACCOUNT # 46381 PAGE 1
SOUTHERN SOIL BUILDERS
DENNIS KEY
958 HOOTS ROAD
ROARING RIVER NC 28GG9
LAB NUMBER = 43502
SAMPLE ID = BELMONT WTP
BELMONT WTP
NC CERT # 257
ANALYSIS REPORT
DENNIS KEY
DATE SAMPLED
DATE RECEIVED
DATE REPORTED
09/12/05
09/13/05
09/16/05
DETECTION
RESULT
P.ESULT
LIMIT
ANALYSIS
DATE TIME
METHOD
REFERENCE
X )
(MG/KG)
(MG/KG)
ANALYST
--
PARAMETER
--------
--------------------
3200
100
JCM
09/13/05
16:00
SM
2540 G
SOLIDS(AS IS)
0.32
3700
100
KCS
09/14/05
16:00
EPA
351.3
NITROGEN(TKN)
0.37
100
JCM
09/14/05
13--30
5;�
846—GO10B
PHOSPHORUS
0.43
4800
100
1CM
09/14/05
13:30
Sw
8 46-60103
PQTASSIUf
0.14
1400
100
JCM
09/14/05
13:30
Sw
846-60100
SULFUR
0_26
2600
100
JCM
13:30
Sw
846-6010B
CALCIUM
1.64
16400
100
JCM
09/14/05
09/14/05
13:30
SN
846-6010B
M-h—HESIUM
0.29
2900
100
JCM
09/14/05
13:30
SW
846-6 010B
QDI
SODIUM
0.10
1000
JCM
09/14/05
13:30
Sod
846-60108
IRON
36600
1
10
JCM
09/14/05
13:30
Sw
846-6010B
NUM
65700
JC4ri
09/14/05
13:30
Ski
846—GOIOB
MANGANESE
?230
�124
1
JCM
09/14/05
13:30
S44
846-6010B
COPPER
1
1
JCM
09/14/05
13:30
Sw
846—GO10B
ZINC
ZINC
348
100
KCS
09/14/05
14:00
EPA
350.2
HITROGEN
ND
KCS
09/14/05
13:00
Sm
4500—NO3 F
NO3—NIA
ND
10
JCM
09/14/05
13:30
S4,4
846-6010B
CADMIUM
1.7
1
5
JCM
09/14/05
13:30
SIN
846-6010B
NICKEL
23
JCM
09/14/05
13:30
SW846-6010B
LEAD
43
5
ALL VALUES ARE ON A DRY WEIGHT BASIS EXCEPT AS NOTED_ safter testing..
This report a ................. ......... .
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. Copyright 1977 by
4

A&L EASTERN AGRICULTURAL LABORATORIES, INC.
7621 Whitepine Road • Richmond, Virginia 23237 • [phone]
Fax No. [phone]
REPORT NUMBER: R254-149 ACCOUNT # 46381 PAGE 2
SOUTHERN SOIL BUILDERS
DENNIS KEY
958 HOOTS ROAD
ROARING RIVER NC 28669
LAB NUMBER = 43502
SAMPLE ID = BELMONT WTP
RESULT RESULT
PARAMETER ( X ) (MG/KG)
----------------------------
ARSENIC 18.70
MERCURY ND
SELENIUM 0.99
PH (STD.UNITS,AS IS) G-63 3700
ORGANIC NITROGEN 0.37 07
MOLYBDENUM
BELMONT WTP
NC CERT # 257
ANALYSIS REPORT
DETECTION
LIMIT ANALYSIS
(MG/KG) ANALYST DATE TIME
DENNIS KEY
DATE SAMPLED
DATE RECEIVED
DATE REPORTED
09/12/05
09/13/05
09/1G/0`
METHOD REFERENCE
------------------------
0.2
KMM
09/15/05
15:00
SW
846-7061A
0.2
KMM
09/15/05
15:00
Sw
846-7471A
0.1
KMM
09/15/05
15.00
Sit
846-7741A
09/14105
12:30
CAACU150.1
100
.RD
DCH
09/14/05
LATION
5
ACM
09/14/05
13:30
SW
846-GOIOB
ALL VALUES ARE ON A DRY WEIGHT BASIS EXCEPT AS NOTED.
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. Copyright t 977
, . _ .. . • • after test
This report ap -�,. .
Ong.
by

PAR Laboratories, Inc.
PAR
2217 Graham Park Drive
LABORATORIES, INC.
PO Box 41 1483
Charlotte, NC 28241.1483
Phone: [phone]; Fax: [phone]
NC Carl A 20; SC Cori M 99002
www. parlabs.com
REPORT OF ANALYSES
Attn: DENNIS KEY
SOUTHERN SOIL BUILDERS PROJECT NAME: SEP 05
958 HOOTS ROAD DATE: 11/30/05
ROARING RIVER, NC 28669-0000
SAMPLE NUMBER- 66947
SAMPLE ID- BELMONT
..
SAMPLE MATRIX- SO
DATE SAMPLED- 09/13/05
TIME
SAMPLED- 1230
DATE RECEIVED- 09/13/05
SAMPLER- ZACK KEY
RECEIVED
BY- GJ
TIME RECEIVED- 1308
DELIVERED BY- ZACK
KEY
TYPE
SAMPLE- Grab
Page 1 of 2
ANALYSIS
ANALYSIS
METHOD
DATE TIME
BY
RESULT
UNITS
TCLP CHARACTERISTICS
TCLP
09/20/05
KMG
pH VALUE
TCLP
09/20/05
KMG
5.37
S.U.
CORROSIVITY
TCLP
09/20/05
KMG
NON
REACTIVITY
TCLP
09/20/05
KMG
NON
FLASH POINT
TCLP
09/20/05
KMG
> 140
degrees F
IGNITABILITY
TCLP
09/20/05
KMG
NON
PAINT FILTER TEST
TCLP
09/20/05
KMG
NFL
TCLP METALS
TCLP
09/20/05
KMG
ARSENIC
TCLP
09/20/OS
KMG
< 0.5
ppm
BARIUM
TCLP
09/20/05
KMG
< 5.0
ppm
CADMIUM
TCLP
09/20/05
KMG
< 0.1
ppm
CHROMIUM
TCLP
09/20/05
KMG
< 0.2
ppm
LEAD
TCLP
09/20/OS
KMG
< 0.5
ppm
MERCURY
TCLP
09/20/05
KMG
< 0.002
ppm
SELENIUM
TCLP
09/20/OS
KMG
< 0.5
ppm
SILVER
TCLP
09/20/05
KMG
< 0:5
ppm
TCLP ORGANICS
TCLP
09/20/05
KMG
BENZENE
TCLP
09/20/05
KMG
< 0.1
ppm
CARBON TETRACHLORIDE
TCLP
09/20/05
KMG
< 0.1
ppm
CHLOROBENZENE
TCLP
09/20/05
KMG
< 0.1
ppm
G- HLOROFORM
TCLP
09/20/05
KMG
< 0.1
ppm

PAR Laboratories, Inc.
PAR
2217 Graham Park Drive
LABORATORIES, INC.
PO Box 41 1483
Charlotte, NC 28241.1483
Phone: [phone]; Fax: [phone]
NC Cert d 20; sc Cori N 99003
www. parlabs. com
Page 2 of 2
CONTINUATION OF DATA FOR SAMPLE NUMBER
ANALYSIS
o-CRESOL
p-CRESOL
m-CRESOL
1,4-DICHLOROBENZENE
1,2-DICHLOROETHANE
1,1-DICHLOROETHYLENE
2,4-DINITROTLUENE
HEXACHLOROBENZENE
HEXACHLOROBUTDIENE'
HEXACHLOROETHANE
METHYL ETHYL KETONE
NITROBENZENE
PENTACHLOROPHENOL
PYRIDINE
TETRACHLORETHYLENE
TRICHLOROETHYLENE
2,4,5-TRICHLOROPHENOL
2,4,6-TRICHLORPHENOL
VINYL CHLORIDE
METHOD
TCLP
TCLP
TCLP
TCLP
TCLP
TCLP
TCLP
TCLP
TCLP
TCLP
TCLP
TCLP
TCLP
TCLP
TCLP
TCLP
TCLP
TCLP
TCLP
66947
ANALYSIS
DATE TIME BY
09/20/05
KMG
09/20/05
KMG
09/20/05
KMG
09/20/05
KMG
09/20/05
KMG
09/20/05
KMG
09/20/05
KMG
09/20/05
KMG
09/20/05
KMG
09/20/05
KMG
09/20/05
KMG
09/20/05
KMG
09/20/05
KMG
09/20/05
KMG
09/20/05
KMG
09/20/05
KMG
09/20/05
KPIG
09/20/05
KMG
09/20/05
KMG
LABORATORY DIRECTOR
RESULT UNITS
< 5.0 ppm
< 5.0 ppm
< 5.0 ppm
< 0.1 ppm
< 0.1 ppm
< 0.1 ppm
< 0.1 ppm
< 0.1 ppm
< 0.1 ppm
< 0.1 ppm
< 2.0 ppm
< 0.1 ppm
< 0.25 ppm
< 0.25 ppm
< 0.1 ppm
< 0.1 ppm
< 0.25 ppm
< 0.25 ppm
< 0.2. ppm

North Carolina
Department of Environment and Natural Resources
Water Pollution Control System O erator Certification Commission
Michael F. Easley, Governor i ��
William G. Ross Jr., Secretary Vl
Coleen H. Sullins, Chairman.
October 15, 2001
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Barry L Webb, City Manager
Town of Belmont
P.O. Box 431
Belmont, NC 28012
OCT 2 4 2001
Subject: Classification of Land Application/Residuals System
System: Town of Belmont
i ermit-No..-W. Q001P;Q _ ;. PLj �2't t,l�
County: Gaston I
Dear Mr. Webb:
The Water Pollution Control System Operators Certification Commission adopted Rule 15A NCAC 8G .0305,
Classification of.Land Application/Residuals Systems, effective April 1, 1999. In order to insure the proper
operation and maintenance of these systems, this Rule requires that all facilities which are permitted for the land
application of sludge, residuals, biosolids, or contaminated soil on a dedicated site to be classified as land
application/residuals systems.
The Water Pollution Control System Operators Certification Commission hereby classifies the subject facility as
a Land Application/Residuals System.
As required by Rule 15A NCAC 8G .0202 (2) and the subject permit, a certified operator and back-up operator
of the appropriate type must be designated for each classified system. Your system requires an Operator in
Responsible Charge (ORC) and a back-up operator who hold valid land application/residuals certificates.
If you have not already done so, please complete and return the enclosed designation form to this office by
November 15, 2001. Failure to designate a properly certified Operator in Responsible Charge and back-up
operator is a violation of the permit issued for this system.
If you have any questions or need additional information concerning this.requirement please call Tony Honeycutt
at 919-733-0026, extension 314.
Sincerel (10
To Arnold, Acting Supervisor
Tec nical Assistance and Certification Unit
Enclosure
Central Files
TAC Facility Files
1618 Mail Service Center, Raleigh, North Carolina 27699-1618
Phone: 919 — 733-0026 \ FAX: 919 — 733-1338
AN EQUAL OPPORTUNITY \ AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED / 10% POST CONSUMER PAPER

Re: varification needed
Subject: Re: varification needed
Date: Tue, 06 Nov 2001 07:02:01 -0500
From: J R Joshi <[e-mail]>
Organization: DENR-DWQ
To: Ellen Huffinan <[e-mail]>
Ellen,
Good to hear from you.
WQ0019504: is the new "hybrid" permit for Belmont alum sludge...
WQ0003281: is the permit for Belmont municipal sludge.
Does that make sense?
Hope everything else is fine and dandy...
Ellen Huffman wrote:
> Hey JR,
> I have a letter to Town of Belmont from Tony Arnold for the
>,classification of the land App/Res. System permit #WQ0019504.
> My records show the permit number to be #WQ0003281.
> Can you identify WQ0019504?
> Thanks, elen in MR0
> Ellen Huffman - [e-mail]
> Environmental Specialist
> North Carolina Dept. of Environment & Natural Resources
> Div. of Water Quality
> 919 N. Main St.
> Mooresville, NC 28115
> Ph: 704.663.1699 Fax: [phone]
J. R. Joshi
North Carolina Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Phone: [phone] extension 363; Fax: [phone]
1 of 1 11/13/01 1:51 PM

�OF W ATF9Q Easley
Governor
ca William G. Ross, Jr -,Secretary
> North Carolina Department of Environment and Natural Resources
Kerr T. Stevens, Director
Division of Water Quality
DIVISION OF WATER QUALITY
Mc#bber -�6, Z.00I
Mr. Barry Webb, City Manager
Town of Belmont
P.O. Box 431
Belmont, North Carolina N012
Subject: Permit No. WQ0019504
Town of Belmont Water Treatment Plant
Gaston County, NC
Dear Mr. Webb:
Our records show that Permit No. WQ0019504 was issued on4@1, tuber'; 2-00-1 for the Jand
application of sludge generated by your wastewater treatment facility. The purpose of this letter is to
advise you of the importance of the Permit and the liabilities in the event of failure to comply with the terms
and conditions of the Permit. If you have not already done so, it is requested that you and other appropriate
employees thoroughly read the Permit.
The Permit sets forth specific performance standards, operation and maintenance requirements,
monitoring requirements, including annual reporting and groundwater monitoring activities to be
performed by the Permittee, plus general conditions applicable to non -discharge permits. Failure to
comply with the terms and conditions of the permit subjects the Pernuttee to enforcement action pursuant
to Section 143-215.6 of the North Carolina General Statutes. A civil penalty of up to $10,000 per violation
may be assessed for such violations.
Please note that the subject Permit expires on S_a;�tp L �MIX!W'Affi"v Condition No.V, No. 7 of the
Permit requires that a renewal request be submitted at least six (6) months prior to expiration. Also the
Permit is non -transferable until such time that the Permittee has requested a name change to the new
Permittee.
As mentioned previously, the purpose of this. Jetter is to advise you of the importance of your
Permit. Please read the Permit and contact this office at 704/663-1699 in Mooresville if you have any
questions or need clarification. We look forward to providing any assistance.
A67A
N bEB� —
Customer Service
1 800 623-7748
Sincerely,
� Z,
I D. Rex Gleason, P.E.
1 Water Quality Regional Supervisor
Mooresville Regional Office, 919 North Main Street, Mooresville, NC 28115
PHONE [phone]
FAX [phone]

O�O� w A
rF9OG Michael F. Easley
Governor
r William G. Ross, Jr.,Secretary
North Carolina Department of Environment and Natural Resources
-� Kerr T. Stevens, Director
Division of Water Quality
DMSION OF WATER QUALITY
October 16, 2001
Mr. Barry Webb, City Manager
Town of Belmont
P.O. Box 431
Belmont, North Carolina 28012
Subject: Permit No. WQ0019504
Town of Belmont Water Treatment Plant
Gaston County, NC
Dear Mr. Webb:
Our records show that Permit No. WQ0019504 was issued on October 5, 2001 for the land
application of sludge generated by your wastewater treatment facility. The purpose of this letter is to
advise you of the importance of the Permit and the liabilities in the event of failure to comply with the terms
and conditions of the Permit. If you have not already done so, it is requested that you and other appropriate
employees thoroughly read the Permit.
The Permit sets forth specific performance standards, operation and maintenance requirements,
monitoring requirements, including annual reporting and groundwater monitoring activities to be
performed by the Permittee, plus general conditions applicable to non -discharge permits. Failure to
comply with the terms and conditions of the permit subjects the Permittee to enforcement action pursuant
to Section 143-215.6 of the North Carolina General Statutes. A civil penalty of up to $10,000 per violation
may be assessed for such violations.
Please note that the subject Permit expires on September 30, 2006. Condition No.V, No. 7 of the
Permit requires that a renewal request be submitted at least six (6) months prior to expiration. Also the
Permit is non -transferable until such time that the Permittee has requested a name change to the new
Permittee.
As mentioned previously, the purpose of this letter is to advise you of the importance of your
Permit. Please read the Permit and contact this office at 704/663-1699 in Mooresville if you have any
questions or need clarification. We look forward to providing any assistance.
N MR —
Customer Service
1 800 623-7748
Sincerely, ,
1 D. Rex Gleason, P.E.
- Water Quality Regional Supervisor
Mooresville Regional Office, 919 North Main Street, Mooresville, NC 28115
PHONE [phone]
FAX [phone]

;}
M
State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Gregory J. Thorpe, Ph.D., Acting Director
MR. BARRY L. WEBB, CITY MANAGER
TOWN OF BELMONT
POST OFFICE BOX 431
BELMONT, NC 28012
Subject:
Dear Mr. Webb:
A4 C-• 412
Ll
NORTH CAROL���f���7i'ia��7t� �&!��PJpQ�9-Fl�'�' WWtEiaT
ENVIRONMENT ANF7WAS� AJQAR�Fr �
MOORESVILLE F,'f:GIONAL OFRCE
October 5, 2001 ?'REC4 ` F
S
OCT 1.2 2001
WATER QUALITY SEC T ION
Permit No. WQ0019504
Town of Belmont
Town of Belmont Water Treatment Plant
Distribution/Land Application of Alum
Residuals
Gaston County
In accordance with your application received on January 1.0, 2001 as well as the additional information
received on July 01, 2001; July 13, 2001; July 30, 2001; and September 27, 2001; we are forwarding herewith
Permit No. WQ0019504, dated October 5, 2001, to the Town of Belmont for the operation of a program to
distribute / land apply alum residuals from potable water treatment processes.
This permit is being issued to. approve the distribution/land application of alum residuals on
unspecified fields. Note that the residuals shall not be referred to as "biosolids" or as meeting Class A
requirements as stipulated in 40 CFR Part 563 in marketing them to potential recipients.
This permit shall be effective from the date of issuance until September 30, 2006 and shall be subject
to the conditions and limitations as specified therein. Please pay particular attention to the monitoring and
reporting requirements contained in this permit. Failure to establish an adequate system for collecting and
maintaining the required operational information will result in future compliance problems. Upon renewal, the
conditions of this permit may change due to alum residuals policy issues.
If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right
to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This
request must be in the form of a written petition, conforming to Chapter 150B of North Carolina General
Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-
6714. Unless such demands are made, this permit shall be final and binding.
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

If you need additional information concerning this matter, please contact J R Joshi at [phone]
extension 363.
Sincerely,
�'- Gregory J. Thorpe, Ph.D.
cc: Gaston County Health Department
Mooresville Regional Office, Water Quality Section
Merle' Rugio"- lY( ff cG Gundwater,§ection
Groundwater Section, Central Office
Technical Assistance and Certification Unit
Non -Discharge Compliance/Enforcement Unit
Dennis Key, Southern Soil Builders, Inc.

r
NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
RALEIGH
PERMIT FOR THE DISTRIBUTION/LAND APPLICATION OF ALUM RESIDUALS
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as
amended, and other applicable Laws, Rules, and Regulations
PERMISSION IS HEREBY GRANTED TO
Town of Belmont
Gaston County
FOR THE
operation of a program for the distribution/land application of alum residuals from the treatment of potable
water. The program shall result in the distribution of up to 200 dry tons per year of residuals from the sources
listed in Condition II.2., with no discharge of wastes to the surface waters, pursuant to the application received
on January 10, 2601 as well as the additional information received on July 01, 2001; July 13, 2001; July 30,
2001; and September 27, 2001 and in conformity with the project plan, specifications, and other supporting
data subsequently filed and approved by the Department of Environment and Natural Resources and
considered a part of this permit.
This permit shall be effective from the -date of issuance until September 30, 2006 and shall be subject
to the following specified conditions and limitations:
I. PERFORMANCE STANDARDS
The distribution/land application of residuals program shall be effectively maintained and operated
as a non -discharge system to prevent the discharge of any wastes resulting from the operation of
this program.
2. This permit shall become voidable in the event of failure of the residuals program to adequately
protect the assigned water quality standards of the surface waters and groundwaters.
The issuance of this permit shall not relieve the Permittee of the responsibility for damages to
surface or groundwaters resulting from the operation of this program.
4. In the event that the residuals program is not operated satisfactorily, including the creation of
nuisance conditions, the Permittee shall take any immediate corrective actions as may be required
by the Division of Water Quality (Division).
Diversion or bypassing of the untreated residuals or leachate from the residual treatment facilities
is prohibited.

6. All leachate must be reused as a wetting agent for the processing of residuals or routed to the head
of the treatment plant.
7. The following buffer zones shall be maintained:
a. 100 feet from any public or private water supply source, waters classified as SA or SB, and
any Class I or Class II impounded reservoir used as a source of drinking water for both
methods,
b. 100 feet from any streams classified as WS or B, any other stream, canal. marsh or coastal
waters and any other lake or impoundment for surface application,
c. 50 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal
waters and any other lake or impoundment for subsurface application,
d. 50 feet from property lines for both surface and subsurface application methods;
e. 50 feet from public right of ways for both application methods,
f. 25 feet from downslope interceptor drains, surface water diversions, groundwater drainage
systems and surface drainage ditches for both application methods.
8. A copy of this permit and a spill prevention and control plan shall be maintained in all residuals
transport and application vehicles.
9. No residuals shall be stored at any location other than at the water treatment facility at any time,
unless approval has been requested and obtained from the Division.
10. Specific residual application area boundaries shall be clearly marked prior to and during
distribution/land application.
11. Maximum slope for the distribution/land application of residuals shall be 10 percent for surface
application and 18 percent for subsurface application.
II. OPERATION AND MAINTENANCE REQUIREMENTS
1. The facilities and distribution/land application program shall be properly maintained and operated
at all times.
2. No residuals other than the following are hereby approved for distribution in accordance with this
permit:
Permit Volume
Source County Number (Dry Tons/Year)
Town of Belmont WTP Gaston PWS No. 01-36-015 200
3. All residuals shall be adequately stored to prevent leachate runoff until treated. The finished
product may be placed on a concrete pad, placed under shelter or covered until such time as it is
distributed/] and applied. If an alternate storage site is to be used, approval must be obtained from
the Division.
4. No other residuals other than those specified under Condition 11.2. above may be distributed/land
applied. The Permittee shall request and obtain a permit amendment from the Division for each
additional residual source prior to acceptance of that residual.
5. For residuals to be distributed/land applied, the residuals shall be essentially pathogen -free, as
evidenced by the testing of seven separate and representative samples of the residuals for the
presence of fecal coliform in accordance with Condition III.3. of this permit. Distribution/land
application of the residuals shall be strictly forbidden if any sample results in a fecal coliform
2

density of 1,000 most probable number (MPN) or coliform forming units (CFU) per gram of total
dry solids. Note that utilization of the geometric mean shall not be allowed to meet this condition.
For a residual to be distributed for application to the land, the following must be satisfied:
The Ceiling Concentrations (Dry Weight Basis) and the Pollutant Monthly Average
Concentrations (Dry Weight Basis) must be maintained:
Ceiling Monthly Average
Concentrations Concentrations
Parameters mg/kg mg/kg
Arsenic
75
41
Cadmium
85
39
Copper
4,300
1,500
Lead
840
300
Mercury
57
17
Molybdenum
75
--
Nickel
420
420
Selenium
100
100
Zinc
7,500
2,800
A suitable, non -direct food chain, vegetative cover crop shall be maintained on all fields to receive
distributed/land applied residuals. When distributing/land applying the residuals, the application
rates of plant available nitrogen (PAN) shall not exceed the following, unless prior approval has
been requested and obtained from the Division:
Crop PAN (pounds/acre/year) Cron PAN (pounds/acre/year)
Alfalfa
200
Milo
100
Bermuda Grass (Hay, Pasture)
220
Forest (Hardwood, Softwood)
75
Blue Grass
120
Small Grain (Wheat, Barley, Oats)
100
Corn (Grain)
160
Sorghum, Sudex (Pasture)
180
Corn (Silage)
200
Sorghum, Sudex (Silage)
220
Cotton
70
Soybeans
200
Fescue
250
Timothy, Orchard, & Rye Grass
200
The lifetime loading for aluminum for any field shall not exceed 10,000 pounds of aluminum per
acre.
9. Upon classification of the facility by the Water Pollution Control System Operators Certification
Commission (WPCSOCC), a certified residuals operator shall be appointed to be in responsible
charge (ORC) of the residuals program. The operator must hold a certificate of the type
classification assigned to the residuals program by the WPCSOCC. A certified back-up operator
of the appropriate type should also be appointed to comply with the conditions of 15A NCAC 8G
.0202. All residuals shall be applied by a certified land application of residuals operator.
10. Adequate provisions shall be taken to. prevent wind erosion and surface runoff from conveying
pollutants from the residuals treatment area onto the adjacent property or into any surface waters.
11. Surface -applied residuals shall be plowed or disced in within 24 hours after distribution/land
application on fields with no cover crop established. An acceptable cover crop shall be established
within 30 days of the distribution/land application event.
12. ' For fields that are prone to flooding or those that are within the 100-year flood elevation, residuals
shall be distributed/land applied only during periods of dry weather. The residuals shall be
incorporated into the soil within 24 hours after distribution/land application.

01
13. Residuals shall not be distributed/] and applied during inclement weather or until 24 hours
following a rainfall event of 0.5-inch or greater in 24 hours. Any emergency distribution/land
application measures shall first be approved by the Division.
14. Residuals shall not be distributed/land applied to any field that is flooded, frozen, or snow
covered.
15. Adequate provisions, shall be taken to control public access to fields during active use.
16. All recipients of the distributed/land applied residuals shall be provided with an information/data
sheet that contains the following minimum information:
a. The name, address, and telephone number of the person who prepared the residuals.
b. The name, address, and telephone number of the person distributing/land applying the
residuals.
c. A description of the source of or the process by which the residuals were generated.
d. A summary of the results from the most recent round of residuals sampling/monitoring.
e. A summary of the volume of residuals distributed/land applied per acre.
f. A statement that the lifelong cumulative loading rate of aluminum shall not exceed 10,000
pounds per acre and an update of the cumulative load received to date.
g. A summary of the nutrients (i.e., PAN, phosphorus, and potassium) applied per acre.
h. A statement that an acceptable pH of greater than 6.0 must be maintained in the soil, residuals
and lime mixture, on all land application sites to ensure optimum yield for the crop(s) and a
list of recommendations to the recipient of the residuals regarding field use, soil testing, pH
adjustment, and other relevant agronomic information.
III. MONITORING AND REPORTING REQUIREMENTS
1. Any monitoring (including groundwater, surface water, residuals, soil, or plant tissue analyses)
deemed necessary by the Division to insure protection of the environment will be established and
an acceptable sampling and reporting schedule shall be followed.
2. Proper records shall be maintained by the Permittee tracking all distribution/land application
activities. The Permittee shall be responsible for developing and maintaining a consistent field
numbering/identification system. These records shall include, but are not be necessarily limited
to, the following information:
a. Source of residuals;
b. Date of residual application;
c. Information regarding the location of residual application (i.e., field owner name, address, and
telephone number; approximate field location; field number, etc.);
d. Method of application;
e. Weather conditions (i.e., sunny, cloudy, raining, etc.);
f. Soil conditions (i.e., dry, wet, frozen, etc.);
g. Type of crop(s) to be grown on field;
h. Volume of residuals applied in gallons per acre, dry tons per acre; and
i. Annual totals of dry tons per acre of residuals, annual pounds per acre of plant available
nitrogen (PAN), and annual pounds per acre of aluminum applied to each field.
4

r
All residuals included in this permit shall be monitored by the Permittee for compliance with
Condition II. 5. of this permit. The results of all analyses shall be maintained on file by the
Permittee for a minimum of five years. For the first calendar year following this permit's issuance,
the residuals shall be tested prior to each distribution/land application event. Should the
distribution/land application event last for more than fifteen consecutive days or should the
distribution/land application event be interrupted due to weather or other factors, the residuals
shall be tested again -before proceeding with the distribution/land application event. If each of the
samples from each distribution/land application event taken during the first calendar year complies
with the limits set forth in Condition II. 5., then the monitoring frequency may be reduced to an
annual basis.
4. A residual analysis shall be conducted annually from the date of permit issuance by the Permittee.
The results of all analysis shall be maintained on file by the Permittee for a minimum of five
years. The residuals analysis shall include the following parameters:
Cadmium Copper Lead
Nickel Zinc Arsenic
Mercury Molybdenum Selenium
Aluminum Ammonia -Nitrogen Calcium
Magnesium Nitrate -Nitrite Nitrogen % Total Solids
pH Phosphorus Potassium
Sodium TKN
Plant Available Nitrogen (by calculation)
A Toxicity Characteristics Leaching Procedure (TCLP) analysis shall be conducted by the
Permittee once per permit cycle. The TCLP analysis shall include the following parameters
(please note the regulatory level in mg/L in parentheses):
Arsenic (5.0)
Cadmium (1.0)
Chlorobenzene (100.0)
o-Cresol (200.0)
Cresol (200.0)
1,2-Dichloroethane (0.5)
Endrin (0.02)
Hexachlorobenzene (0.13)
Lead (5.0)
Methoxychlor (10.0)
Pentachlorophenol (100.0)
Silver (5.0)
Trichloroethylene (0.5)
2,4,5-TP (Silvex) (1.0)
Barium (100.0)
Benzene (0.5)
Carbon tetrachloride (0.5)
Chlordane (0.03)
Chloroform (6.0)
Chromium (5.0)
m-Cresol (200.0)
p-Cresol (200.0)
2,4-D (10.0)
1,4-Dichlorobenzene (7.5)
1, 1 -Dichloroethylene (0.7)
2,4-Dinitrotoluene (0.13)
Heptachlor (and its hydroxide)
(0.008)
Hexachloro-1,3-butadiene (0.5)
Hexachloroethane (3.0)
Lindane (0.4)
Mercury (0.2)
Methyl ethyl ketone (200.0)
Nitrobenzene (2.0)
Pyridine (5.0)
Selenium (1.0)
Tetrachloroethylene (0.7)
Toxaphene (0.5)
2,4,5-Trichlorophenol (400.0)
2,4,6-Trichlorophenol (2.0)
Vinyl chloride (0.2)
6. Three copies of all required monitoring and reporting requirements as specified in conditions 1111,
II12, 1113, III 4, and I115 shall be submitted annually on or before March 1 of the year following
the distribution/land application event to the following address:
NC Division of Water Quality
Water Quality Section
Non -Discharge Compliance/Enforcement Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

7. Noncompliance Notification:
The Permittee shall report by telephone to the Mooresville Regional Office, telephone number
[phone], as soon as possible, but in no case more than 24 hours or on the next working day
following the occurrence or first knowledge of the occurrence of any of the following:
a. Any occurrence with the distribution program which results in the land application of
significant amounts of wastes which are abnormal in quantity or characteristic.
b. Any failure of the distribution program resulting in a release of material to receiving waters.
c. Any time that self -monitoring information indicates that the facility has gone out of
compliance with the conditions and limitations of this permit or the parameters on which the
system was designed.
d. Any process unit failure, due to known or unknown reasons, that render the facility incapable
of adequate residual treatment.
e. Any spillage or discharge from a vehicle or piping system during transportation of residuals.
Persons reporting such occurrences by telephone shall also file a written report in letter form
within five days following first knowledge of the occurrence. This report must outline the actions
taken or proposed to be taken to ensure that the problem does not recur.
IV. INSPECTIONS
1. The Permittee or his designee shall inspect the residuals storage, transport, and treatment facilities
to prevent malfunctions and deterioration, operator errors and discharges which may cause or lead
to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee
shall maintain an inspection log or summary including at least the date and time of inspection,
observations made, and any maintenance, repairs, or corrective actions taken by the Permittee.
This log of inspections shall be maintained by the Permittee for a period of five years from the
date of the inspection and shall be made available to the Division or other permitting authority,
upon request.
2. Any duly authorized officer, employee, or representative of the Division may, upon presentation
of credentials, enter and inspect any property, premises or place on or related to the treatment site
or facility at any reasonable time for the purpose of determining compliance with this permit; may
inspect or copy any records that must be kept under the terms and conditions of this permit; and
may obtain samples of groundwater, surface water, or leachate.
V. GENERAL CONDITIONS
1. This permit shall become voidable unless the distribution/land application activities are carried out
in accordance with the conditions of this permit, the supporting materials, and in the manner
approved by this Division.
2. This permit is effective only with respect to the nature and volume of residuals described in the
application and other supporting data.
3. This permit is not automatically transferable. In the event that there is a desire for the facilities to
change ownership or a name change of the Permittee, a formal permit request must be submitted
to the Division accompanied by an application fee, documentation from the parties involved, and

other supporting materials as may be appropriate. The approval of this request will be considered
on its merits and may or may not be approved.
4. Failure to abide by the conditions and limitations contained in this permit may subject the
Permittee to an enforcement action by the Division in accordance with North Carolina General
Statute 143-215.6A to 143-215.6C.
5. The annual administering and compliance fee must be paid by the Permittee within 30 days after
being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate
action to revoke this permit as specified by 15 NCAC 2H .0205 (c)(4).
The issuance of this permit does not preclude the Permittee from complying with any and all
statutes, rules, regulations, or ordinances which may be imposed by other government agencies
(local, state, and federal) which have jurisdiction.
7. The Permittee, at least six months prior to the expiration of this permit, shall request its extension.
Upon receipt of the request, the Commission will review the adequacy of the facilities described
therein, and if warranted, will extend the permit for such period of time and under such conditions
and limitations as it may deem appropriate.
8. This permit may be modified, or revoked and reissued to incorporate any conditions, limitations
and monitoring requirements the Division deems necessary in order to adequately protect the
environment and public health.
Permit issued this the fifth day of October, 2001
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
�� Gregory J. Thorpe, Ph.D., Acting Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number WQ0019504

SOC PRIORITY PROJECT: NO
To: Permits and Engineering Unit
Water Quality Section
Attention: J R Joshi
Date: April 5, 2001
NON -DISCHARGE STAFF REPORT AND RECOMMENDATION
County: Gaston
MRO No.: 00- Per
Permit No. WQ0019504
PART I - GENERAL INFORMATION
1. Facility and Address: Town of Belmont
PO Box 431
Belmont, NC 28012
2. Date of Investigation: April 2, 2001
3. Report Prepared By: B. Dee Browder, Environ. Engr. I
4. Persons Contacted and Telephone Number: Mr. Barry Webb, [phone].
5. Directions to Site: No site maps are needed with this type of application.
6. Disposal Site(s), List for all disposal sites:
Latitude: N/A
Longitude: N/A
Attach a USGS Map Extract and indicate treatment plant site on map.
USGS Quad No.: N/A
7. Size (land available for expansion and upgrading): N/A.
8. Topography (including relationship to 100 year flood plain): N/A.
9. Any buffer conflicts with location of nearest dwelling and water supply well? No.
10. Watershed'Stream Basin Information:

a. Watershed Classification: N/A.
b. River Basin and Subbasin No.: N/A.
C. Distance to surface water from disposal system: N/A.
PART II - DESCRIPTION OF WASTES AND TREATMENT WORDS
1. a. Volume: 0.365MGD (Design Capacity_ )
Residuals: 200 Dry Tons Per Year.
b. Types and quantities of industrial wastewater: N/A
C. Pretreatment Program (POTWs only): N/A.
2. Treatment Facilities
a. Current permitted capacity of the facility: 0.365 MGD
b. Actual treatment capacity of the facility (design volume): 0.365 MGD
c. Description of existing or substantially constructed WWT facilities: N/A
d. Description of proposed WWT facilities: N/A
3. Residuals handling and utilization/disposal scheme: Belmont is proposing to handle the
dry alum sludge as a Class A biosolids residual as regulated in the 40 CFR Part 503
Federal Rule.
a. Residuals Stabilization: N/A
4. Treatment Plant Classification: N/A
5. SIC Code(s): N/A
Wastewater Code(s): N/A
Main Treatment Unit Code: N/A
PART III - OTHER PERTINENT INFORMATION
1. Is this facility being constructed with Construction Grant Funds (municipals only)? No
2. Special monitoring requests: None at this time.
3. Important SOC/JOC or Compliance Schedule Dates: N/A
4. Air Quality and/or Groundwater concerns or hazardous materials utilized at this facility
that may impact water quality, air quality, or groundwater? No Air Quality concerns nor
are constituents present in the residuals at levels considered to be hazardous.
Groundwater comments are necessary prior to the issuance of this permit.

PART IV - EVALUATION AND RECOMMENDATIONS
Belmont is proposing to handle the dry alum residuals as a:Class A Biosolids residual.
The application includes a distribution label which should be supplied to all users of the material.
The alum residual may be distributed in a similar fashion as a Class A Biosolids if proper
analysis concludes that the alum residuals are of the some standard as a Class A Biosolid. It is
recommended that the permit be issued as requested.
5
Signature of Report Preparer Date
Water Quality �� ional Superx isor Date
hAndsAndsr98�ICEYBOARD().sr

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Kerr T. Stevens, Director
CITY OF BELMONT
BARRY WEBB
P0BOX 431
BELMONT N C 28012
Dear Mr. Webb:
F 0C r/\X/
A �1v \
\ NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
February 1, 2001
FEB 2 2001
00 OF EVIPAIN ENTAl 11ANA00
Subject: AcknowledgemzratDDflAggl catkax-gNo.
WQ0019504
City of Belmont
Land Application
Gaston County
The Non -Discharge Permitting Unit of the Division of Water Quality (Division) acknowledges receipt of
your permit application and supporting materials on January 10, 2001. This application package has
been assigned the number listed above.
Your application package has been assigned to J R Joshi for a detailed review. The reviewer will
contact you with a request for additional information if there are any questions concerning your
submittal.
If you have any questions, please contact J R Joshi at 919-733-5083, extension 363. If the reviewer is
unavailable, you may leave a message on their voice mail, and they will respond promptly.
PLEASE REFER TO THE ABOVE APPLICATION NUMBER WHEN MAKING INQUIRIES
ON THIS PROJECT.
Sin rely, -
Ki . Colson, P.E.
Supervisor, Non -Discharge PermittingZ> Unit
cc: Mooresville Reb onaliO.ffice, Water,.Quality Section
Permit Application File WQ0019504
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

7 '1 5 N. MAIN STREET
�'OST OFFICE BOX 431
BEL�ONT, N.C. 280�
PH NE (704) a25-55a6
December 27, 2000
Non -Discharge Compliance Unit
Division of Water Quality, NCDENR
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: Application for New Permit — band Application
of Exceptional Quality Residuals
City of Belmont Water Treatment Plant
Dear Non -Discharge Compliance Unit Personnel:
The City of Belmont requests your review of the enclosed new permit application for
land application of exceptional quality residuals produced by the Water Treatment Plant.
Enclosed please find five (5) copies and the application fee.
If you need additional information concerning this, please contact myself at (704) 825-
5586 or Chuck Flowers, Water Treatment Plant Superintendent, at [phone], or
Mr. Dennis Key of Southern Soil Builders, Inc. at [phone]. We appreciate your
efforts to expedite this application.
Thank you very much.
Sincerely,
Barry L. Webb
City Manager
Enclosure

I.
31.
,Mate of North Carolina
Department of Environment., Hesith arld Natural Resources
Division ' of Environmental Management
Noi)-Discharge Permit Appiica-doll Form
(7TF:IS FORM MAY.SE PHO7-000PIED FOR USE AS AN ORIGINAL)
DISTRIBUTION OF OTHER RESIDUAL SO" IDS
111is applicati on is intended for facIties which Asa AMP' from 40 CI=R fan 503
GENERAL INFORMATION:
AppN xit's n e (please Spetefy the WMIL of the wunimpblhy' corpomtjon, ixt�i��dual, esc.):
Town of Belmont
dirt 0%Vr-L .S or sigring off-ICW's name and We (the Mr..or wbo is Legally responsible fm Lhe facility and its aps ox):
Barry Webb, City Manager
3, 12ailiva address: PO Box 431
ire: Belmont Sate:
Telephone N=ber: ( 704) 825-5586
4, Applicador_ Late: Dec. 2000
NC
Zip. 28012
5. Fee Subbi;:ed. S 675.00 -Fue pesZlit prOce silig f e SbOUIO be as 1px2fic4 iD ISA NCAC 2H .0205(r)(S)j
6- Sptlilfv h04' these residu-'S 'Will be disWb.uted:- sold ua given away in bags rr Other coamirngn; � - lawn (bu t
borne gander (h _117; x ❑tbc� given away through land application by Southern Soil Builders
r . it bi a2?ternative for residual dispow CmsistS of "surface disposa)" as defined under 4o cFR Pars 503, please complete the
appiication t Ued " SLU' FA.CZ 1>1Sp0SAL OF R,ZS TD'UA.1_ SOIIDS. FleaSc id=tifv if ;ben a iS any storage of .reef ut
aSL"iSiC� iC�WC-Tncnt c+r dispasa3 thru landitlLing. Explain,
NA
i . Is fie residual gr%eS5 fa:i,l,!y aIW Ittc getac:�tor? _ X - _ yes ; No
'. "dttads: 35°14' 30" le we'ude: 81°01' 07" pfse5ira�*a?pr SS#a��rii;
10- Sp`»y +vhet�eT thelsr-ocess faLiblyis 0%med by:
11, C=nty wbe;e facility is located: Gaston
PERMIT INF=VIAxTit IN
I - Apy'sca:son ;'�'ii. dtail 1� cCatnpte.tes3 l;}g3i=rj'i):
Areg statt; x IDGAi 80veM=T1X;
2- Specify Whelbet project is: X new; Tertwai`; ___ � modification' For ';tuev.•als, complete ail sectiorns included M tbt application. rin5 Sigraittre sand ' not required for
e�newSts or if then; is not any eanstruction invol;•cd Witb the subi= PMject
3. I>• this applicadon is heing s0miacd as a resuit of a renclv:w or Modification to an exisuTiz permit, list ibc e-dsting permit
1+u,nbt -- ---- and W issue date
FOR .m: r')oRs 0,6194

L io'O Z;�19-Kf *-6/90 Suoc ;rk-ao-1
p;tm 40; SI imso—�O-
put
,ON —X *a -q
GU, I rcso- M e-=ia
Ica
"=Mas XCU.Smul IMP W=jitas CM- Ann;:rq ;c4=z!:j..j =qlo zo,
7t= M?
T.wo;:)E-f mau3z;4: IMtez mmJttm e xox;
vl-,;�4=4v -Ise
x
'At
Opilco-lue :Tulls 'TO IT=pz,; I
wet'). rt VIVT
Or- Zvoll 'PZI4-llb;J r-Vlw:1 ,tra-=-twl P.-viv-) qzn4z-nd
5;,p 1 . � I 1� z p
M- "'I". iu.; PZmWd* om :kP'N qv--p �Z;T �=a;- qn
VN
K PaqooUV Z'j 7-7- A f 17—; P vLw IMM
.1 , �c ,
S- MM;-�& I;. fmk=�-* zt-rj� _;�j &�f-
4 1 1. , Lo .4 ME 1� ly
rw i -IM
%=M"t
1-0 zz i"m -;en
ON'IUOWI@g
4sr
'TPV5
si6z,-qzq
VN
jil i!:7a:Trb pir'n kml"- bt�U
st- vf—�L,'S- vXtq*;q
—"Ooz ,
1ptil TV7z4'l- Ur,
7�mrf v s�=nbal tw �,—Oqa 00y ca--p
rc t4h=s rtu"�=
CI!ED)Vnv 99c, m4m;u 10 &
ifEra* 4�r
jeupelo , in —
pm-q—x -y-,es
luoililaie �jo AI!6' '4PIC-1 llr=od ganmtq
C9/-/-LC)60N — l--r
ueld lu9wle9J191ATuoWles610 jopowaualan
N
'(::(xn?is4oA J* Ippw Jpj., g;,,Svd. prr-itaIr pp4r lit

zi 'fLnc fauov =,% L Otis Lair 'I I 14-uc 4 W deMM=4 by W. -Toxicity Lea cb in I rlrd= arc
CXce,ndni In 2hp- mkl�als or:;i, . P4 cfthe Itsidug -'AbOt within be YArge listed be:1uwj e ji- i
it., Lh fe lu'l
-dci itio, '.I-- �7�oua waLiLt- CA= lkl I AMUI'�US INUS I t4'juWje ty.) L)c I zt-u? CA
MV4
a,
Qzhof,
03
call nA.-m am
o-Cresol
2111-D
I G, 0
.1,4 •Di
7.5
k);5
1,3
rJ7
0,13-
tadrit,
40-02 -
(;,--d im
OKWa
I ic=�T=tk- --,
Q. 17
43-1,wk�4=
05
Leal
5,0
0,4
YkItthyl ketone
31fYOW
look
1.0
Tamac4lcrwt ykce
0,7
'!^icblM-w Ili Y1 an c.
0-5
2.0
pli (2-1 v ajdwt��
NOT.t. If ANY Of T15j; -RBSjrjVAt Dolus �VA.Srz,
,I; M,- T THE VEMNATIONS OF A RAZA.;Z, I
AS INOT7-D 14 EITHER "A" OR "B" ABOVE. A PERMIT CAS NOT Rz Oa-L-TED FOR
THAT NIATERJAL AND IT SHOULD N-Of BZ. INCLUIP-ED A$ PAS r 'OT THIS
-APPLICATION.
th* rs-%M&a;ft1 2-",4 r-ru& b6 baw" a ravjzw ur vmccs� t�w
f .
V.1,cra-&C the msidual Is u yv 5* Cp=, # cfl, The cbaractc.*�mina must Imp, batrd on s _uw lis M
on tbe r~pc offmnLity, 11"t WwQygis must tndwo z"Biblimup. cf4N� wvvinz P==tft=
=d wly wthe.- and ,4qec*--d cv-r==1iwTS tt2,, we viut—zy tolbes)%==
cadmaza
A
psi
co?P-Ar
Lnd
Zinc
%TW1.11 scliids
PIV4 (ty rzlcuWt�om)
Wz&-i-watut,• r2s,"'J$�3S tt-j w! te sold Or SN'tr BAz
vn spec-Mrx" L-1 s1k uble below, $ pj,eitv
PC-11'J"nit calling caflvm-afiar (Mvkz)
Palma=
*�tv 'Weighl Btsk
Cadmmuni
ND
c
43 00
83
7
I
Nickel
.420
NO
Inc L��
7500
180
FORM, DORS 06194 Page 3 vf7

4 i'roi-ide. all ap, licahie pilot StUdits Ind any lxcn4i scWc tests peelormed on each residual source and Ehe rs-zult ..inc3isc'?:i:
zbe approrLiatc fc-Ozer equivalent. See Attached Information
5, Wasitw4er r>:siduah can't bG 5014 or giv= Way in baY-s gr CLLtr canMiners fOr appli.atiort to the land unleu ottc 4f tbc
foIlowing opooas is satisfied.
A Specify eltber A or B. Please be advistd. if the Tcsic{vats are m be ,said or sta rats away in bull: for ap plication tc
lay.-n or bsme garden then Optior. A is the only axon.
A , 7be paiiu=t conctztr, 2110rs of the trsidulls trust be Iess tn;M Ptslllttani MdntbJy Average Cotictntrati=s
listed iD the table bdow.
1'ellutm
l�it�rti�ilv �.vel"age Concett�rataer�
Dry Weis hI Basis
Pa�:uxa.r�: �onct~nt�ti�n
Da Wei ht JBasis (;�g )
Cadmium
39
ND
-Copper
1500
.67
Nickel
420
ND
Zinc
? 800
180
:B . The produc- of the conctnu don of e,dch PoYmaaxt in the residua.! azsd the annual -vhole rr-idual appiae*t on
:at& for tht residual shzii not crania the A.Intsai PoUu=t l..oadinc lute to by _-Acted ,
b order for. the Anmsas Whole R85id;aal Applicatinrs Rote (,' W ) w be ca ula,_-d tbt Annu2a Pollutant
ondiny R.ge_- (APL-R) is divided by site pollutrani concentration (?C) d=' S 0-001 (a conversion factor) ass
aalla� 5:
" 0,00i
Poo - li ::ill
i3 POL'u i e 1,
A-:iz al Whole p wS:i!>et%si
Poll tint
Canct;ntration
Loadipz Rates
Appbcalion Rare
Dry Weight Basis
(per, )
(�:��iiT''RAR)
��czlhectare
h Ji1tL e
Cadmium
1.9
copper
75
Lead
i 5
Nickel
TW2 AWR:AR for ibe residual is the Jowest rlWRAR calculated- This is the muirnwm rate ac_wbick tht
sub ect residual can be applied (w conven k3.fiectare to lbs'lacre mul-41y-3ay 02924). Please sr. fy
kZ.,becurg or lbs/a=
V . FAT HOGEN RLDUCTit V INFORMATION (affach odd. pages for addltta.r.2l sources of rtsidumis)
In accordance with 15A NC.AC 2H .0200, pathogen reduction can to achieved using either 40 Lida . Pan 257 or 40 OFR Pm
50S. Since the Fashosen reduction rcyu recntnts favnd in A CFR P2r, 257 (note, "POctsses to Fwtba Redum Path0g=- Or
PFE P) are incorporated into 40 C FR part 503. Only mart 50� it -listed WOW. Please cited: bicb of the lallctwing appiica To
slip.. sL'biv„ l-3esidul;
FOR.N1, DORS 06!94 Pave 4 eT 7

:. 1 order for theresiduals to be Class in accord== WiLb the PaS agen requirements in 47 CF+. 50332(a), d or
Par, b one Of the QPU= fly Pjxj C t %19 tu-1 Coirlplelad (+Ilcase Submit all lab analysil. test 2esaj'5 and calcuiadom)..
�. NA a A Eazgl nd= density ter th= 1 M %4ost probable, "a r�iber p, gram of cCr_v a y wt.;a. o,
NA 'a, A ��~.,;�� sp. density �� .} A.$ost f'S�b�bie l�?aia'aber per � gratrts of t dry solids_
NA c. ID add lion to dart a arnr b beingL time of the following aIt:i>r8S trll:st. 3i54 ap(t ttta FlAyS,
1, 2. 3. 4. 5a. 5a. 5c, 5d. 5e, 5f, 5g or 6 bclow+ being izet
1, xirr ft=R,-.a«�r..,�� . � ��rseci re�;it►aIS ���Ya[ud�-� ..3�+ald bz �:ac�:�'s^c� fist a �rr���d p�c�l ssi' tiu�, �n
accord —mix with the f+auowipg guiticuncs. The aeultss (D) shy be The t=ount of time, iu da i, tz ;he =
I ra=tn at oe given tzmpcmmm:
MrrLs,8-e'7rerrp-m- "rv7,4rt;ntc
? r,? 3 Se?islt
% ti , �tttre (ti
;ti;tn ,;.t m 7°imt a
u3tiar
Notrs
>
or - 500 C
20 minum
D � `7� C
p11-delfs Wemod
100.14 t
grit.: or b=iscibik
limAd.
or = �7%
> or = 500 C
> or � 15 seconds
�. � 1.e.,.7. 1.
�
Srm.t Pwtirles hemed by
*Wined gas or
r.4�".T�1rSGrsala lut �"
;, or 5011 C
1$1&., 3
T7
to
iCt�r 1 t
< a`<
m ox 50") C
>or e 30i.iizures
D
r
100.14 t
- iite .pH. of zhe residuals is raised to Feater than 12 fbr tt( least 72 bot$. r,%ning this Britt, tic
terst r-atUM of t residuals Should be gate- tb= Sao C for at k--asp 12 b.o=. .In additdoa, hf�,lcr tb: 72 home
p-rim, the re;Vdt�� 2re to be aiT rinsed to at least 50% mLL1 solids.
.'�_ m.: i:s'm . ` r _+�'+�?f ..L Ir 4 - tine ressdu.ils are luZ-td for she presents of entaric w"im
tPiari�re; >cr t;n UMLs) rpru, hind viable heirraaU nva. 7f Zbe residuals arc &naiy_� bef'ore cbe pathogen redacdoft
groc--$$ x1d found ter have deaside5 of 6ztz.-iC ViriS C1 pf`,114 grams a 10W solid: and viable h-h th dva -CIAS
tors_1 suds, .the residuals ATO MASS A witb respsct to etlticric VL-us and viable bolminm ova ". W the nck
mmko:ink etc. If i%Usiduals 2M a.M.'Yhad before the patbgen rcduction process anti 1 ;nd w aavlc demsiLks
of O-Meric. virus > err l pfuld g total solids or viable betminth ova > or r 114 E total sands, and meted .again afty
pm cssiln£ and f samnd to meet talc ea er'ic ViM5 andtiiablt: hr mixib ova levels #fisted ur�r "�4" Below, thin the
PM.-essed residuals will be Cia<:t A wino 7esp= to en,t nc viivSEs and viable btimintb ova wbcn the ©ptm„'*+g
I arametars for th. pathogen redoctiOn patters am m0nitQred and sbovLo to he Consisterit vvitb the r ums of ranges
of value:; d )mentcti
if the sts dasth am me! apWyzed befbm patbosen adixtion
Prot45 sing far ersw c virases anti Aah'-- t eX1in1b Ova, ahg dt° fty of a ntric vine-s s mast im tbs,a I pf'ul4 g of
to al d ) solids. a.*td We c5ensity cf >i;ably bel=i;ath V-a Must be IMS than 1f4 g of IvW dry salids, w the resictttals
mo5t br uzated by Z "pr-0czsc tv i-t--Ehef Reduce Patbogens" to ak "Process w purth= RrtLct pad og=e eat:'Wcm
Process.
5. � +ss r:-mosses ro Fu.t'°titter?�:�aicc � tao�etu` �r�.Pi ��a-t � ��vstrs:
a �o� "r, -aping tithes the �+ithiai-vr°ssel or stack a t� pilt< cox�appstrtt$ t~tcthatls, tCie tezrapc:�.11re of zttt
lei) 15 die Msrd t0. 50 C or higher for Lbr" day d. Using the W'inCiMw con, posting anetbtrd, the rusidua#s arc
miscd m 550 C or higher for, fifteen eavS. I)Wj 1,g the l-Sir Eemperattwe per_tsd; Then M X be a minsmttnt of fjv#
tv.7.inEflt]i Zhe it2daE�w',
FORM; DORS 051-94 Pge 5 of 7

+7r;,t� " - zvsid%i !3 are aried ky direct {'3 h*i4'ltt?Gt bBL&u`,C ,Li boo pl`. s Sir =duce LkSC .LYI is G C sQU;7a fi -
2fiT ;, or sr7 _r. c. r tazrc or lbr! jas ire conmcf w;ax the MN:—idu2kls exc-_t4: 800 c,
hl"9, t.`z=vriCmlk;rw, Or t t In cam.Llc. WWI Lit: rcl.idS.akxi5. Wt-CT% 1f'iC Cc:.ILtE,Ti.+,i
.r,�no C.
%. 1! Tr..�??'.ti"�:f • liquid F` fidl s_Os ::37pwrd 10 A mM.'..'amm ti, I�t�C.�' vP r.+'Sb� 3 � 4.
�+'aiT� TLi7St
21 r:tldnce U iz of un dayi .at ,espo-mcfes of 150 C :a �+� f
��' - residi all .ur i a z t d wi1h .
AZ
x t5zts r�; � alp. a:, a<celeratos,at 4oza2es of of least 1�(
1d.L.a 4F�� f1t 1 V4iit zl+R11�1�tt5I6 �i..�it1� �J.
stsidua;s in :LrT2dia7_;,r3 With gam, {ays, f utr1 rutril" isot smh as ticl(:o a �
Ica, S, 4C1$ws or at .Ims., t 0 mcrawad at rooiT ZC1:ajzP'ncare (ca. 200 C),
-the twtpmr1 rp, of tb° m.s-5 , mis is :1L1cainj irg(3 al "C cc,
r Mlzidvals sha i be teawd in a PTIs tLIL is egu;VZier7t W 8'Plu ctl_'i TOF=hcr Redum Fa jogexis� ( ;, .d ., tj ed �a - e rich r8 au u .ty zstC On : vajurdol.;s of p vvidcd by'hic F' osm-,
�b15e„f :'r.��anv� r,�rcr-v:irt�I*e;erio��i��;.
:.hl:Ima.C.-iOlS G� and mCii�" s h 7
at;s�:? 1: r:ls��v ttl. ii.„ iis� i als.I
o.;e : Anil . sidccs StCx�Lt r rzid p.3c:.s;;"
Wiif v-hatc rollactaen hd"
t�e_ filw prcn�du bc stOrev
... ey`.'v i7, i« ^•'i.Y will E le r?nal iP..rWTJ;, be S*Wled a;°c°f= bCls .4 'dist .'b"m�.'7.
l-:o•% t`X uulr f'Lhmd yr:n�4„ "7". be d#Striha:ii;d
• : t"re a4. n 'li t 1i a9fY � db'Wnat1oi5 .Vld 3_p7.'?'i;t3:iMZle aSlOMIe. .Of LhC fiQal P.46'1C1: 10 ii�
lab. whl; in uv); 1 fixed 1.0 the b+o gcd lrfk enscta7iz,g?Qusaor fh,: i w-' cad d.
be
si':::?GCSlL:C..:lit3i+1S'Cirlz«:'r`W.s1iiy`fta55w4 t 7 t p. , t,
t sic, ?. o i 7,�ra,, err. s..ed:ai- 1 cant izz, ^h nimti'~rr the
a laymr a'd. dza of the r r?n rx I;r ed Lsm residjai V�a: is sold ,,s ?;Vera away r a �a� or ot,,� ca, ;7aLjcrjri;
b. Asias , Y ;i s 1�si+iic tiara �+T 1 e ; ;i it< I to the land iz arE ai•coruanct. al;i1 the inst° uc:a3Lls oa the
lab -,I
c. A slat, rn n, L%Wt P-be resid'JWs Shall no! b'—Pvl;ed io.any rite LbAL is flcoded. f'rrxzet -cr. snow-mvem'..a,
t# ;� ss_.i:::tl;,t �I�a ad=�uate tr�r'dIn'es ;;tia� ,ts+:�deC � pr�;,l �.T+:rta�e rl.~st: txrtrl ':s'j*�,,1;M arty ds's�x� air �ir�r�d
s��.;duaes fruo apy s>�rtace + a1 rs.
e. lafo rulm ou u, ;irs � ixxf:�svi.}ci} ,?i g. a 10 fool bu#1'or 4c• ve�r�5.�. ����.y pt}biis �i ;:��' . u.�tcr
l d i 3 . ate
suuo+y s>. trice Cisktiudi' wells) ana art_+ gym, Sake, rs U. or n--IurW dra null u-ay,
The Azmusl WhOlI_ Re.Sid:all Appll"tica Ante (A VYR,A.R) for thg residual that dccs nol Vy Cf the rtu t
J041dilE ZteS to b�4

COS piew Addresss?lirn�fttz�in�.rirm:
Ttj4' -bone Nunlhef:
profes5ianal F-nesneez"s Cerfiricaeion.
1,
NA
that this appEcatson for
Zip.
ttt reviewed b-'Me and is accurate and ,-ipi se. tb4a fast . f my J;aw!ed,zr, i furtber snw-st neat m the besi (,f Inv knowledge
the Mposed design has been prepared in zccordaAlr� with the appiicable Yekul2tiotts. Although cerLair: port►nrts of this submsu.-I
pzck-a�2e may b3v te= deu»4ope1 by ethCr WofesA6na?s, inett4si0n Of these IMQ=i2h undef .)My si attsre and seal signifies that : ve
�vseved 0is m2feri�i VM ,have judged it to be st; fisisttntt with �e proposed design.
arzb Carolia1~.irr's g�]€nature, rat d %tare:
NA
I, . Barry Webb, C fy tv7anagar aum chat Mid for
Distribution of Exceptional Quality Residuals
ht;- been by eye And i$ accuratt and cov:pl:ae. to &je best of shy know led e, t urderst d that if all regwred pasts of Ehis
a +;icati;r; art r;,t COmpl` to d mid ilat if all squired suppartir,� WOI—Matomasru aitachment wre not included, this app, -_Ztio ; c:cage
Will Yct=ed ib me as its4�g,plete, �/
Date ' -1 2
THE COINIPLUEID APPLICATION PACKAGE. INCLUDING .ALL SUPPOR7ING WF{3RMA'fIO.V AND
NORTH CAROUN-A DIVISION' OF EINVIRUNM N—TAL IMANACEMENT
WATER QUALITY SECTION
PERMITS AND ENGINEERING UNIT
POST OFFICE BOX 129333
RALEIGH, NORTH CAR£3LINA 1-76.2-6-0535
TELEPHONE NV�TBZR'
(9I9) 73-S-5083

SOUTHERN SOIL, BUILDERS, INC.
Roaring River, NC
PROJECT: Water Treatment Plant, Belmont Application date: Dec. 2000
VI. GENERAL INFORMATION: NARRATIVE OF MATERIALS HANDLING
1. Residuals are stored at the facility site until distribution. Storage time is
generally 180 days. Distribution will be handled by an experienced private contractor,
Southern Soil Builders, Inc. SSB will provide industrial tanker trucks to the facility site on
a timely basis. Residuals will be loaded on the tanker trucks from the clarifier. The trucks
will transport the material to suitable sites in the vicinity. Land is available for receiving this
material which is somewhat suitable as a soil amendment and very suitable as a fill material.
2. Marketability: The product will be given away to local landowners who desire
the material as a fill material or soil amendment. The amount of material produced annually
is estimated at up to 200 dry tons.
3. Labelling: The following label information will be provided to the receivers of
the product:
-Product Information: Biosolid Residuals from City of Belmont Water
Treatment Plant, PO Box 431 Belmont, NC 28012
-This product contains limited amounts of plant nutrients such as nitrogen and
aluminum and can be used as a fill material or soil amendment. This material
has been processed in accordance with EPA guidelines. Chemical compostion
of this product is such that it does not exceed pollutant ceiling concentrations.
It shall not be applied to any site that is frozen, snow-covered, or flooded. It
shall not be applied within 10 feet of any public or private water supply
source (including wells) and any stream, lake, river or natural drainageway.
Adequate procedures shall be used to prevent surface runoff from carrying
this material into any surface waters.
® For current analysis and appropriate loading rates for farmland application,
contact Southern Soil Builders, Inc. 958 Hoots Road Roaring River NC
28669 ph. 336) 957-8909
®Application of this material to the land is prohibited except in accordance with
instructions on this label. Use of the material should conform with
recommendations of the current analysis and loading rates.

SOUTHERN SOIL BUILDERS, INC.
Roaring River, NC
BIOLOGICAL ANALYSIS
Collect Date:_10-05-2000 Solids• 6.50 t)H• 6.17
CONVERSION TABLE
PARAMETER aging/kg = ppm dry wt. x 0.002 = lbs/dry ton
Nit. TIN
45
PAN (calc.below)
Phosphorus
32
0.064
Potassium
ND
Calcium
ND
Magnesium
ND
Sodium
ND
N
Ammonia N
120
0.24
Aluminum
82,000
164
Ceiling
Concent.
Nitrate N
ND
ppm
Copper
67
4,300.00 Cu
0.134
Zinc
180
7,500.00 Zn
0.36
Cadmium
ND
85.00 Cd
Chromium
70
3,000.00 Cr
0.14
Nickel
ND
420.00 Ni
Lead
24
840.00 Pb
0.048
Arsenic
17
75.00 As
0.034
Mercury
ND
57.00 Hg
Selenium
ND
100.00 Se
PLANT AVAILABLE NITROGEN CALCULATION (PAN)
TKN -AmN x 40 % + 1/2 AmN + NO3N x 0.002 = lbs. PAN/dry ton
Surface -- 0.06 lbs PAN/dro ton

SOUTHERN SOIL BUILDERS, INC.
Roaring River, NC
"PLICATION RATE EVALUATION
Example: Application Rate for Fescue Hayland
C& 0.06 lbs. PAN/dry ton
Example: Spread 3 Dry tons/Ac to the surface
lbs./acre
PARAMETER a
Nitrogen (PAN)
0.18
Phosphorus
0.2
Potassium
ND
Calcium
ND
Magnesium
ND
EPA cumulative
Site safe
Sodium
ND
Limits
yrs.
Calcium Carbonate
NA
lbs. /acre
Iron
NA
(per CFR 503)
Aluminum
492.
Copper
0.402
1339
3,330
Zinc
1.08
2500
2,314
Cadmium
ND
34
Chromium
0.42
2679
6,378
Nickel
ND
375
Lead
0.144
267
1,854
Arsenic
0.102
36
352
Mercury
ND
15
N
Selenium
ND
89
ND - None detectable NA - Not applicable
Approx. BIOS®LIDS VALUE per acre:
Plant Available Nitrogen (PAN) at $.15 per lb. $ 0.03
Phosphate at $.15 per lb. 0.06
Potash (0 lbs) at $.10 per lb. 0.00
Total value per ac. $ 0.09
With low nutrient value this material is primarily useful as a fill material
but can be used also as a soil amendment.

PAR Laboratories, Inc.
2217 Graham Park Drive
LABORATORIES, INC.
PO Box 411483
Charlotte, NC 28241-1483
Phone: [phone]; Fax: [phone]
NC Cert # 20; SC Cert # 99003001
REPORT OF ANALYSES
Attn: DENNIS KEY
SOUTHERN SOIL BUILDERS PROJECT NAME: OCT 00
958 HOOTS ROAD DATE: 10/12/00
ROARING RIVER, NC 28669-0000
BELMONT WATER PLANT HOLDING TANK (Page 1 of 1)
SAMPLE DELIVERY TO LAB
LAB No. DATE TIME SAMPLER DATE TIME MATRIX
25826 10/05/00 1300 DENNIS KEY 10/05/00 1330 SO
SAMPLE ID: BELMONT W PLANT
HOLDING TANK
LAB #$: 25826
FECAL COLIFORM c01/100ml <9
LABORATORY DIRECTOR

L
ATORIES, INC.
SSB
LAB ID #:
25826
PAR Laboratories, Inc.
2217 Graham Park Drive
PO Box 411483
Charlotte, NC 28241-1483
NC Cert # 20; SC Cert # 99003001
Sample # F. Coliform T. Solids %
1 20 2.64
2 20 2.21
3 20 2.14
4 20 2.12
5 20 2.17
6 20 2.06
7 20 2.50
Fecal Colifo`rrn
Geometric Mean L g,
FC/gram
LOG FC/qm
7.575757576
0.8794
9.049773756
0.9566
9.345794393
0.9706
9.433962264
0.9747
9.216589862
0.9646
9.708737864
0.9872
8
0.9031 .
Log Ave.
Log/Sum
6.6362 0.9480

.[jPAR
LABORATORIES, INC.
www.parlabs.com
CHAIN OF CUSTODY
PAR Laboratories, Inc
Phone [phone]
Fax [phone]
Shipping: Mailing:
2217 Graham Park Drive PO Box 411483
Charlotte, NC 28273 Charlotte, NC 28241-1483
It is essential that all information recorded on this Chain of Custody document for acceptance by PAR Laboratories, Inc. and the North
Carolina Department of Environmental and Natural Resources.
Company Name (billing)
Address
� L
City, State & Zip Code
COMMENTS/SPECIAL
/ INSTRUCTIONS S,o � `
I
Point of Contac &Telephone Number -7 S Y 6) 47
Sample taken by: Div w �c
IS THIS FOR STATE or EPA REPORTING? YES NO
*Sample type: DW WW GWMW HW Soil Other
Sample Temp at time of sampling: . °C Sample Temp upon receipt: °C
* * Preserved: Yes No Teflon Liner/ Zero Headspace: Yes _ No _, NIA
* C =Composite G=Grab DW =Drinking Water WW =Wastewater GWMW =Groundwater Monitoring Well HW =Hazardous Waste
* * See Other Side

SHEALY ENVIRONMENTAL SERVICES, INC.
Scientists and Consultants
Report of An*sis
Southern Soil Builders, Inc.
958 Hoots Road
Roaring River, NC 28669
Attention: Dennis Key
Lot Number: BDO6051
Date Completed : 04=000
�r4 "01r,
Project Manager
Total number of pages in report: Z
This report has been prepared and reviewed in accordance with Shealy's Quality Assurance Management Plan. Any data qualifiers
associated with sample analysis are footnoted on the analytical results page(s). This report shall not be reproduced, except in its entirety,
without the written approval of Shealy Environmental Services, Inc.
1111111111119111111

SHEALY ENVIRONMENTAL SERVICES, INC.
Sclentlsts and Consultants
Report of Analysis
Southern Soll Builders, Inc.
958 Hoots Road
Roaring River, NC 28669
Attention: Dennis Key
Lot Number: BD06050
Date Completed: 04l2&2000
Daniel J. Wright
Project Manager
Total number of pages in report : 4
This report has been prepared and reviewed in accordance with Shealy& Quality Assurance Management Plan Any data qualifiers associated with
sauTle malysisare footnoted on the analytical results page(s). This report shin not be reproduced, except in its entirety, without the written approval
of Shealy Environmental Services, Enc.

c
USE BALL POINT PEN ONLY. PRESS HARD
SHEALY ENVIRONMENTAL SERVICES, INC.
106 Vantage Poirds Drive
CHAIN ADF CU&ODY # Calve, South Carolina 29033
Telephone No. (�) 791-9700 Fax No. [phone]
Clleltt Name Soy+�et2ra St,;CI-�A�.V OF CU�"PODY
Reporting ng Address-9-5Q i S i�„Rn RECOR J
NPDES N
County
Receiving Stream
—
1a
0
_
a
0
6r
2ua
w+apra
<
r2
t
1•-
m
C ArMLrSIS
o
>1
$
$
i
s
O
MQU1RED
A
�
2
N
U
.0
€
U2"
H
�-
Z
outran No.
+-PRESERVATION (CODE
CODE: A - None
B e HNO3
C s M2904
D ¢ NaCH
E. ICE
F.
lA8 USE ONLY
Program Area
o9 (Circle)
DW CWAINPI�S
RCRA SP/SOL
SP/LIO Other:
/h�
Attentive, Ue.1�.. 3 y.e�l
Teletinme No. _ 73 9 �- $ j�� _ p.0. No.
Sam ID oval
PIE �)
u pt
Yr
DATE
Sm,+
TIME
j
H
n
U
m
d
REMARKS
elf, fwf4lcn _*' i --tycltr6'kPy
Tr�P QO�s Tr nr,o >tlElmp� nip
SESI
LAB I.D.
stave------------
Finish
Start
Finish
Pi 0�1Ir�- wPR�a�
t
s�
//DO
ToLmc�spl� cd Cr
C J � �1 � CJ /
rn �� e.�+r
�1 ✓ �/Y.t•�Sl ��
start
Finish
PH
Finish
Start
-
Fin .h
Slut
Received by (Sig.) Datt3�me
�i1l�\
`
4 1
Received try (Sig.) Date rime
Finch
SAMPLER r Date/Time
Print Name. 0'11 �`L ��`
nature:
rrqui lstg•) Dates a
��
Hazards Associated with Sample Casrody Seal I� (Ckde)
YES NO NONE
R�:TRC epA
RwaO su
RecdW Tettp- / C
ICE PACK
FteltrtgutAhed by (Sig) Datefrome
YWeita Ceav: Samoter
Lab t o.)
Y .nnv ['4.,u.w.
JTime
WPM J
X
w
A
N
0)
0
0
N
N
N
Nv* t;orw: Retort

SHEAEY ENVIRONMENTAL SERVICES, INC.
Report of Analysis
SC DHEC No. 32010 NC DEHNR No. 329
Client: Southern Soil Builders, Inc.
958 ]Roots Road
Roaring River, NC 28669
Attention : Bennis Key
Description Belmont water plant Annually
Lot Number BD06050-001 (192090)
Collect Date 04/06/2000 1130
Matax Solid
Datc Received . 04/06/20W
Prep
Analytical
Parameter
Method
Method
Result
Q PQL
Units Prep Date
Analysis D1te
Analyst
Inorganic non-metals
% Sodlds
160.3
6.10
%
D4/10/2000
1420
JPS
lgnitablilty (Pensky-Martens Closed -Cup)
1010
>140
F
04120/2000
1405
JPS
Paint Filter Test
9095A
Fall
pes ul
04/10/2000
1800
NWD
pH
9045C
6.34
Std. edits
D4/07/2000
1530
SEH
Roactive Cyanid®
7.3.3
ND
820
m9/kg 04/102000 1400
04/11/2000
1545
JPS
Reactive SuRide
7.3.4
N❑
820
mg/kg
04/102000
1400
NWD
TCLP Volatiles
Benzene
1311/60308
8260E
NO
0.10
mg/L
04/182000
1817
RED
2-Sutanons (MEK)
1311/50308
8280B
ND
0.20
mg/L
041182D00
1617
RED
Carbon tetrachloride
1311/5030B
8260E
ND
0.10
mg/L
04/18/2000
1617
RED
Chlorobenzene
1311/5030B
B260B
ND
0.10
mg/L
04/182000
1617
RED .
Chloroform
1311/50305
8260E
ND
0.10
mg1L
04/182000
1617
RED
12-Dichloroethane
1311/5030B
82e0B
ND
0.10
mVL
04/18/2000
1617
RED
1,1-DicNorcethene
1311/5030B
8260B
NO
0.10
mg/L
04/18/2000
1617
RED
Tatra chlorcethene
1311/5030B
8260B
NO
0.10
mg/L
04118/2000
1617
RED
Trichlorcethene
1311/5030B
8260E
NO
0.10
mg/L
04116/2000
1617
RED
Vinyl chloride
1311/50308
82608
ND
0.20
mg/L
041182000
1e17
RED
Surrogates
Toluene-d8
1311/5030B
826oe
99.1
70.0-130
%
04/18/2000
1617
RED
1,2-Dichloroethane-l4
131115030B
8260D
117
70.0-130
%
04/18/2000
1617
RED
BromoOuorobanzene
1311/50308
82608
95.1
70.0-130
%
04/1812000
1817
RED
TCLP Sern1volatiles
1,4-Dichlorobsnzene
1311/3520C
8270C
ND
0.060
mg/L 04/25/2000 1645
04/27/2000
2146
41YVf<
2,4-Dinitrotoluene
131113520C
8270C
ND
0.10
mg/L 04/26/2000 1645
04/27/2000
2146
MWK
Hexachlorobenzene
1311f3520C
8270C
ND
0.060
mg/L 0425/20001645
04/27/2D00
2146
WINK
PQL . Practical quanCa[ion limit
B = Detected in method blank
E = Quan&ation a composed exceeded the cah1mdcn range
ND =Not decocted at PQL
) = Edd=ted result less
than the PQL
Soils reported on a dry weight basis
unless flagged with a "W'
SHEALYEN MONMENTAL SERVICES, INC.
106 Vtntago Point Drive, Cayce, South
Carolina 29033
[phone]
Fax[phone]
wwwshealyeavironmenW.caa
Page ! of 3

Description Belmont water plant Annually Collect Date 04/06/2000 1130
Lot Number BDO6050.001 (192090) Matrix Solid
Client Southern Soil Build, Inc.
Date Received 04/06/2000
Prep
Aaaiydcal
Parameter
Method
Method
ResWt
Q PQL
Units
Prep Date
Analysis Date
Analyst
TCLP Sernivolatiles
Hexachlorobutadiene
1311/3520C
82700
NO
0.050
mg/L
04/25/20001645
04/27/2000
2146
MWK
Hoxachlorcethane
1311/35200
8270C
NO
0.060
M91L
04125120001645
04/27/2000
2146
MWK
2-Mathylphenol
1311/3520C
8270C
NO
0.080
mg/L
D4/25/20001645
04/27/2000
2146
MWK
3 3 4-Methylphenol
1311/3520C
8270C
Na
0.10
mg/L
04/25/2000 1645
04/27/2000
2146
MWK
Nitrobenzene
1311/3520C
8270C
NO
0.060
mg/L
04/25/20001645
04/27/2000
2148
MWK
Pentaohiorophenoi
131113620C
8270C
NO
0.26
mg/L
D4/25/20001646
04/27/2000
2146
MWK
Pyridine
131113620C
8270C
NO
0.060
mg/L
04/25/213001646
04/2712000
2146
MWK
2,4,5-Trlchlorophenol
131113620C
8270C
NO
01050
mg/L
04/25/20001645
04/27=00
2146
MWK
2,4,8-Trlchlorophenoi
1311/35200
8270C
NO
0.050
mg/L
04125/20001645
04/27/2000
2146
MWK
Surrogates
Nitrobenzene-d5
1311135200
8270C
We
30.0-130
�0
04/26=001645
04/27/2000
2146
MWK
Terphenyl-d14
131IM20C
8270C
82.9
30.0.120
%
04125120DO1646
04/27/2000
2146
MWK
Phenol-d5
131113520C
8270C
61.2
30.0-130
%
04125/20001645
04/27=00
2146
MWK
2-Fiuorobiphenyl
131113520C
e270C
52.3
30.0-130
%
04/25120001645
04/2712000
2145
MWK
2-Ruorophenol
131113520C
827CC
54.8
30.0-130
%
04,26120001646
04/27/2000
2146
MWK
2,4,6-Tribromophenol
1311/3520C
8270C
80.5
30.0-130
%
W25120001646
04/2712000
2146
MWK
TCLP Pesticides
Chlordane
1311/3520C
8081A
ND
0.0010
mg/L
04/14/20001625
04/1912000
0839
MTR
Enddn
131113520C
8081A
NO
0.00050
mg&
04114/20001825
04/19/2000
0539
MTR
gamma-BHC (Llndane)
131113620C
8081A
ND
0.00050
mg/L
04/14/2000 1625
04/1912000
0839
MTR
Heptachlor
1311/3520C
8081A
ND
0.00050
mg/L
04/14/20001625
04119=00
0839
MTR
Heptachlor epoxide
1311/3520C
8081A
ND
0.00060
mg/L
W14/2000 1825
04/1912000
0839
MTR
Methoxychior
1311/3520C
8081A
NO
0.0020
mg/L
04/14/2D001626
04/19/2000
0839
MTR
Toxaphene
1311/3520C
8081A
NO
0.0050
mg/L
04114120001625
04/19/2000
0839
MTR
Surrogates
Tetrachloro-m-xylene
131113520C
8081A
91.2
50.0-130
%
04/14120DO 1625
04/19/2000
0639
MTR
Decachlorobiphanyl
1311/35200
8081A
51.0
50.0-130
%
04114/20001625
04/19/2000
0839
MTR
TCLP Herbicides
2,4-D
1311/8151A
8151A
NO'
0.020
mg/L
04/16120001100
04/18/2000
1614
MTR
2,4,5-TP (Sllvex)
1311/8151A
8151A
NO
0.0060
mg/L
04/le/2000 1100
04/18/2000
1514
MTR
Surrogates
DCAA
1311/8151A
8151A
106
50.0-130
%
04116/20001100
04/1a/2000
1514
MTR
TCLP Metals
Arsenic
1311/3010A
60106
ND
0.050
mg/L
04/14/2000 0900
04/16/2000
1418
FTS
Barlum
1311/3010A
6010E
NO
0.25
mg/L
04/14/2000 0900
04/16/2000
1418
FTS
Cadmium
1311/3010A
8010E
ND
0.020
mg/L
04/14/2000 0900
04/18/2000
1418
FTS
Chromium
1311/3010A
6010B
NO
0.050
mg/L
04114/2000 0900
04/1812000
1418
FTS
PQL = Praetirrl quantitation limit S = Detected in method blank E = Quentitation of compound exceeded the taibration range
ND — Not detected at PQL ) = Estimated remh iess than the PQL Soas reported on a dry weight basis anises flagged with a "W"
SBEALY ENVIRONMENTAL SET -VICES, INC.
106 Vantage PointDrive, Cayee,SouthCarolina 29033 [phone] Fox (83)791-9111 wwwaboalyeavirotva=W.com
Page 2 of 3

1w,ip1zm
, Belmont water plant Annually
Lot Number
BDO6050-001(192090)
Client
Southern Soil Builders, Inc,
Dare Received
04/06/2000
Collect Date 04AW2000 1130
Matrix Solid
Peep
Analytical
Parameter
Method
Method
Result
Q PQL
Units
Prep Date
Analysis Date
Analyst
TCLP Metals
Lead
1311/301CA
60108
ND
0,030
ma1l.
04/14/2000 0900
04/18/2000
1418
FTS
Mercury
131lf7470A
7470A
NO
0.0010
mg1l.
04/1720001240
04/17/2000
1723
JLW
Selenium
1311l3010A
60108
NO
0,050
mg&
04/142CM 0000
04/18/2000
1418
FTS
Silver
131113010A
6010E
NO
0.050
mg/L
04/142000 0900
04/18/2000
1418
FTS
PQL = Practical quantitation limit B = Detected in method bl.ak E = Quantization of compound exceeded the calbrLdw, range
ND - Not dctccted at PQL ) = Eatsmated =exult less than the PQL Soils reportcd on a drp weight basis ualm fled with a "W
SHEALY ENVIRONMENTAL SERVICES, INC.
106 Vintage PointDrive, Cayce, South Carolina 29033 [phone] Fax [phone] wwwshealyawironmcoW..catn Page 3 of 3

SHEALY EN IRONAIENTAL SERVICES, INC.
Report of Analysis
SC D= No. 32010 NC DEHNR No. 329
Client: Southern Soil Builders, Inc.
958 Hoots Road
Roaring River, NC 28669
Attention : Dennis Key
Description Belmont water plant Quarterly Collect Date 04!06/2000 1130
Lot Number BD06051.001 (192091) Matrix Aqueous
Date Received . UJW2000
Prep Analytical
Parameter
Method Method
Result
Q PQL
Units
Prep Date
Analysis Date
Analyst
lnorganle non-metals
Solids
150.3
0.60
%
04/1012000 11420
JPS
Ammonia - N (distilled)
350.3
120
15
mg/kg
04/28/2000 0930
MCC
Nltrata-Nltrite (soluble)
353.2
ND
3.1
my/kp
04/1312000 0945
JPS
PH
90450
e.17
Std. untta
04/07/2000 1500
SEH
Phosphorus
355.3
32
7.7
mg/kg
04/13/2000 1100
MCC
TKN
351.4
43
16
mg/kg
041/12=00 0930
MCC
ICP-AES
Aluminum
6010E
82000
150
m91kg
04/10/2000 0900
04/13/2000 2112
FTS
Arsenic
6010E
17
3.8
mg/kg
04/10/2000 0900
04/13/2000 2112
FTS
Cadmium
6010B
ND
1,5
mg/kg
04/1012D00 0900
04/13/2000 2112
FTS
Calcium
solos
ND
3800
mg/kg
04/10/2000 0900
04/13/2000 2112
FTS
Chromium
solos
70
3.8
mg/kg
04/1012000 0900
04/13/2000 2112
FTS
Copper
801013
8T
3.5
mg/kg
04110/2000 0900
04/13/2000 2112
FTS
Lead
8010E
ND
3,8
mg/kg
04/10/2000 0900
04/13/2000 2112
FTS
Magnesium
60106
ND
3800
mg/kg
04/10/2000 0900
C4/1312000 2112
FTS
Molybdenum
6010E
ND
31
mgAg
041IQ2000 0900
04/13/2000 2112
FTS
Nickel
6010E
ND
31
mg/kg
04/10/2000 0000
04/13/2000 2112
FTS
Potassium
60103
ND
3B00
mg/kg
04/10/2000 0800
04/1312000 2112
FTS
Selenium
6010E
ND
3.8
mg/kg
04J10/2000 0900
OV1312000 2112
FTS
Sodium
solos
ND
3800
mj;Ag
04/10/2000 0900
04/13/2000 2112
FTS
Zinc
8010B
180
38
nVAg
04110/2000 0900
04/1312000 2112
FTS
CVAA
Mercury
7471A
ND
1.3
mg/kg
04/17/2000 0914
04/17/2000 15U
JLW
PQL = Practical quantitation limit B — Detected in method blank E = Quantitation of compound exceeded the calibration range
ND - Not detected at PQL 1 - Estimated result less than the PQL Soils reported on a dry weight basis unless flagged with a "W"
SIMALY ENVIRONMENTAL SERVICES, INC.
106 Vantage Point Drive, Cayce, South Carolina 29033 (803.) 791'-9700 Fax [phone] wwwshcalyeavironmeu taLccm page 1 of 1

I
SHEALY ENVIRONMENTAL SERVICES, INC.
SclenUsts and Consultants
Report of Analysis
Southern Soil Bunders, Inc.
958 Hoots Road
Roaring River, NC 28669
Attention: Dennis Key
Lot Number: BDO6050
Date Completed : 04/28/2000
Daniel J. Wright
Project Manager
Total rnunber of pages in report: 4
This report has been prepared and reviewed in accordance with Shealy s Quaity Assurance Management Plan Any data qualifiers associated with
sample analysis are footnoted on the analytical results page(s). This report shall not be reproduced, except in its entirety, without the written approval
of Shealy Envitonrnenm] Services, Inc.
i 111111 ui1 1"MI

USE BALL POW PM ONLY, MESS HAM SHEALY ENVIRONMENTAL SERVICES, INC.
106 Vantage Pointe Drive
CHAIN .OF CWTODY # - Telephone No. (�j South
9 g� Fax Nlina o {803) 791-9111
Client Nrtrrle_So„-��.�+I�,w S,z1;1 t3�, ; l�� sue. CHIN OF CUSWDY RECORD
Reporting Address_ -! 5' J- -F-,
n SAMPLE tANALVRI_� n=t% nni=r%
NPOES N
County
Receiving Stream
Page 1 of I
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by ( •) [7atelTime
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PW(UAXWM {1BDON

SHEALY ENVIRONMENTAL SERVICES, INC.
Report of Analysis
SC DIiEC No. 32010 NC DEHNR No. 329
Client: Southern Soil Builders, Inc.
959 hoots Road
Roaring River, NC 213669
Attention: Dennis Key
Description Belmont water plant Quarteity Collect Date M06/20001130
Lot Number BDO6051.001 (192091) Matrix Aqueous
Date Received 04/0&2DW
Prep Analytical
Parameter
Method Method
Result
Q PQL
Units
Prep Date
Analysis Date
Analyst
Inorganic non-metals
°/6 Solids
150.3
6.60
%
04/10/2000 i420
JPS
Ammonia - N (distilled)
350.3
120
15
rn9Mg
04/28/2000 0930
MDC
Nitrate-NRrhe (soluble)
353.2
ND
3.1
mg/kg
04/13/2000 0945
JPS
pN
9045C
8.1T
Sid. units
04/07/2000 1500
SEH
Phosphorus
385.3
32
7.7
mgAg
04/1312000 110o
MDC
TKN
351.4
43
15
mg/kg
04112/2000 0930
MDC
ICP-AES
Aluminum
60109
82000
150
mg/kg
04/1012000 0900
04/13/2000 2112
FTS
Arsenic
60109
17
3.8
mg/kg
0V10/2000 0900
04/13/2000 2112
FTS
Cadmium
6010B
ND
1.5
mg/kg
04/10/2000 0900
04/13/2000 2112
FTS
Calcium
6010E
ND
3800
m"
0411CV2000 0900
04/13/2000 2112
FTS
Chromium
S0106
70
3.8
mg/kg
04/10/2000 0900
04/13/2000 2112
FTS
Copper
6010E
07
3.8
mg/kg
0411=000 0800
04/13/2000 2112
FTS
Lead
60109
ND
3.8
mg/kg
04/10/2000 0900
04/13/2000 2112
FTS
Magnes;um
6010a
ND
3800
mg/kg
04JI012000 0900
04/1312000 2112
FTS
Molybdenum
601oB
ND
31
mgAg
04/10/2000 0900
04/13/2000 2112
FTS
Nickel
8010E
ND
31
mg/kg
04/10/2000 0900
04/13/2000 2112
FTS
Potassium
80103
ND
3800
mg/kg
04/10/2000 0900
04/13/2000 2112
FTS
Selenium
6010B
ND
3.8
mg/kg
04/10/2000 0900
04/1312000 2112
FTS
Sodium
60108
ND
3800
mg/kg
04/10/2000 0900
04/13/2000 2112
FTS
Zinc
8010E
ISO
38
n)g/kg
04/10/2000 0900
04/13/2000 2112
FTS
CVAA
Mercury
7471A
ND
1.3
m9lk9
04/17/2000 0214
04/17/2000 1534
JLW
PQL = Praotical (imatitation limit B — Detected in method blank E'= Quentitadon of,compound exceeded the callbrazlon rurge
ND - Not detected at PQL J Estimated result less than the PQL SHEALY
Q Soils reported on a dry weight basis unless flagged with a "W"
106 Ventage PPoointDriN vvee, Cq Lce SERVICES,
(803) 791'-9700 Fax [phone] mvwshcalyenvironmenW.cam
Page 1 of 1

SHEALY ENVIRONMENTAL SERVICES, INC.
Scientists and Consultants
Deport of Analysis
Southern Soil Builders, Inc.
958 Hoots Road
Roaring River, NC 28669
Attention: Dennis Key
Lot Number : BDO6051
Date Completed: 04/28/2000
Wi.OWlo.olmu-
Project Manager
Total number of pages in report: 2
This report has been prepared and reviewed in accordance with Shealy's Quality Assurance Management Plan. Any data qualifiers
associated with sample analysis are footnoted on the analytical results page(s). This report shall not be reproduced, except in its entirety,
without the written approval of Shealy Environmental Services, Inc.
I1111111111101111l 1

SHEALY ENVIRONMENTAL SERVICES, INC.
Report of Analysis
SC DHEC No. 32010 NC DEHNR No. 329
Client: Southern Soil Builders, Inc..
958 Hoots Road
Roaring River, NC 28669
Attention : Dennis Key
Deaeription Belmont water plant Annually Collect Date Oq..06/2000 1130
L.oeNumber BD06050-001 (192090) Matrix Solid
Date Received . 04/0612OW
Prep
Analytical
Parameter
Method
Method
Result Q
PQL
Units Prep Date
Analysis Date
AnalYst
Inorganic non-metals
% Sows
180.3
8.10
%
04/10/2000
1420
JPS
Ignttablilty (Pensky-Martans Closed -Cup)
1010
>140
F
04/20J2000
1405
JPS
Paint Fliter Test
9095A
Fall
Pamil
D411 OJ2000
1600
NWO
PH
9045C
6.34
Std. units
D4/071=
1530
SEH
Raactly* Cyanide
7.3.3
ND
820
mg/kg 04J10/2000 1400
04/11/2000
1645
JPS
Reactive Sulifda
7.3.4
ND
820
mg/kp
0411=000
1400
NWD
TCLP Volatiles
Benze"
1311/50308
8260E
NO
0.10
mg/L
04/18/2000
1617
RED
2-Butanone (MEN
1311/50303
8260E
ND
0.20
mg/L
04J18/2000
1617
RED
Carbon tetrachloride
131115030E
82609
ND
0.10
mg/L
04118/2000
1517
RED
ChI=benzene
1311/50308
82608
ND
0.10
mg/L
04/18/2000
1617
RED
Chloroform
1311/@0308
8260B
ND
0.10
mg/L
04/18/2000
1617
RED
1,24Dlchloroethane
1311/5030D
8260B
-ND
0•10
mg1L
04/18/2000
1617
RED
1,1-DicNoroethene
1311/50303
8260E
NO
0.10
mg/L
04/18/2000
1617
RED
Tetrachloroethane
1311/5030B
8260E
ND
0.10
mg/L
04118/2000
1817
RED
Triehlomethens
1311/5030B
8280E
NO
0.10
mg/L
04118/2004
1617
RED
Vinyl chloride
1311/50308
8260B
ND
0.20
mq/L
04118/2000
1817
RED
Surrogates
T61uene-0
1311/50309
82608
99.1
70.0-130
%
04118/2000
1e17
RED
1,2-aichicroethane-d4
1311/60308
8260E
117
70.0-130
%
04/18/2000
1617
RED
Bromofluombanzans
1311/50308
B2505
95.1
70.0-130
%
04/1B/2000
1617
RED
TCLP Semivolatiles
1,4-Dichlorobenzene
1311/3520C
8270C
ND
0.060
mg L 04/26/2000 1645
04/27/2000
2146
MWK
2,4431nitrotoluene
1311/3520C
8270C
ND
0.10
mg/L W26/2000 1645
04/27/2000
2146
M1WK
Hezachlorobanzene
1311/3520C
8270C
NO
0.050
mg/L 04/25120001645
04/27/2000
2145
MWK
PQL - Practical cium itation limit
B = Detected in method blank
E = Quantitation of compound exceeded the cal'bration mnge
NO = Not detested at PQL
J = Estimated result less than the PQL
Sails reported on a dry weight basis unless Sagged
with a °W°
SHEALY ENVIRONMENTAL SERVICES, INC.
106 Vantage Point Drive, Cayce, Swath Carolina 29033
[phone]
Fax [phone]
wwwshealyenVironmental.can
page
1 of 3

A
Description Belmont rater plant Annually
Collect Date
04PWZ000 1130
Lot Number 13v06050-001 (192090)
Matte
Solid
Client Southern Soil Builders, Inc.
Date Received 04/06/2000
Prep
Analytical
Pzrameter
Method
Method
Result
Q PQL
Units
Prep Date
Analysis Date
AnalYst
TCLP Sernivolatlles
Hexachlorobutadlene
1311135200
82700
NO
0.050
mg/L
04/25/20001845
0427/2000 2146
MWK
Hexachlorcethane
1311/35200
8270C
NO
0.050
mg/L
04/25/20D01645
04272000 2146
MWK
2-MQthylpt»nal
131113520C
6270C
NO
0,060
mg/L
D4/25/2000" 1645
04J27/2000 2146
MWK
3 & 4-Methylphenol
1311M20C
8270C
NO
0.10
mg/L
04/25/2000 1645
04/27/2000 2146
MWK
Nitrobenzene
1311/3520C
8270C
NO
0.050
mg1L
04125/20001645
04/27/2000 2148
MWK
Pentachlorophenol
1311/3620C
8270C
NO
0.25
mg/L
04/26120001645
04/27/2000 2146
MWK
Pyridine
1311/3520C
8270C
ND
D.050
mg&
04/26/200D 1646
04/27/2000 2146
MWK
2,4,5-Trlchlorophenol
t311/3620C
8270C
NO
0.050
mg/L
04/2512D001645
04/2W2000 2146
MWK
2,4,8-Trichlorophenol
131IM20C
82700
ND
0.050
mg/L
04125/200D 1645
04/27/2000 2146
MWK
Surrogates
Nitrobenzene-d5
1311138200
6270C
66,5
30.0-130
%
0412520001645
04/27/2000 2146
MWK
Terphenyl-d14
131113520C
8270C
82.9
3C.0-130
o/,
04MI20001645
UJW2000 2146
MWK
Phenol-d5
131113520C
8270C
61.2
30.0-130
%
04/25/2000 1645
04/27=00 2146
MWK
2-Fluorobiphenyl
1311M20C
B270C
62.3
30.0-130
%
04/2520001645
04/27/2000 2146
MWK
2-Fluorophenol
1311M20C
8270C
54.8
30.0-130
%
04,225/20001645
04/27/2000 2146
MWK
2,4,6-Tribromophenol
131113520C
8270C
89.5
30.0-130
%
04125120001645
04/2712000 2146
MWK
TCLP Pesticides
Chlordane
1311n520C
8081A
NO
0.0010
mg1L
D4114/20001625
04/1912000 0839
MTR
Endrin
1311/3520C
8081A
NO
0.00050
mg/L
04/14/20DO 1825
04/19/2000 0839
MTR
gamma-SHC (Lindane)
131113520E
8081A
NO
0.00050
mg/L
0411412000 1625
04/1912000 0839
MTR
Heptachlor
1311/3520C
8081A
NO
0.00050
mg/L
04114120001625
04/19/2000 0839
MTR
Heptachlor apoxrde
1311/3520C
8081A
ND
0.00060
mg/L
04/14/2000 1625
04/1912000 0839
MTR
Methoxychior
1311/38=
8081A
NO
0,0020
mg/L
04/14/2D001625
0411W2000 0839
MTR
Toxaphene
1311J3520C
8081A
ND
0.0050
mg/L
04114120001625
04/19/2000 0839
MTR
Surrogates
Tetrachloro-m-xylene
1311/35200
8081A
91.2
50.0.130
%
04/14/2000 1625
04/19/2000 0839
MTR
Decachlorobiplwnyl
1311/3520C
8081A
51.0
50.0-130
goo
04/14/20001625
W1912000 0839
MTR
TCLP Herbicides
2,4-D
1311/3151A
B151A
ND
0.020
mg/L
04118120001100
04/18/2000 1514
MTR
2,4,5-TP (Silvex)
1311/8151A
8151A
NO
0.0060
mg/L
04A5/2000 1100
0411M000 1514
MTR
Surrogates
DCAA
131118151A
8151A
106
50.0-130
%
UA6/20001100
04/18/2000 1514
MTR
TCLP Metals
Arsenic
1311/3010A
6010E
ND
0.050
mg/L
04/142000 0900
04/18/2000 1418
FTS
Barium
1311/3010A
6010E
NO
0.25
mg/L
04/14/2000 0900
04/18/2000 1418
FTS
Cadmium
1311/301DA
6010E
NO
0.020
m9/L
04/14/2000 0900
04/18/2000 1418
FTS
Chromium
1311/3010A
6010B
ND
0.050
mg/L
04/14/2000 0900
04/18/2000 1418
FTS
PQL = Practical quantitation limit
B = Detected in method blank
E = Quantitarion of compound exceeded the calibration range
ND — Not detected at PQL
] = Estimated result iess than the PQL
Soils reported on a dry weight basis
unless flagged with a "We
SBEALY ENVIRONMENTAL SERVICES, INC.
106 Vantage Point Drive, Cayce, South
Carolina 29033 [phone]
Pax(803)791-9111
wwwshealyeavironmental.com
Paget
of3

Y.
Description
Belmont water plant Annually
j Lot Number
13DO6050-001(192090)
Date
04/06/2000 1130
I Cheat
Southern Soil Builders, Inc.
:�iatrs
Solid
Date Received
04/06/2000
Prep
Analytical
Parameter
\ithod
Method
Result
Q PQL
Units
Prep Date
Analysis Date
Analyst
TCLP Metals
Lead
Mercury
1311/3010A
6010B
AID
0.030
myL
04114(2000 0900
04/18/2000 1418
FTS
Sotenlum
1311?470A
7470A
NO
0.0010
mg/L
04/17/20001240
04/17/2000 1723
JLW
SIWr
1311/3010A
60108
NO
D,050
MA
04/14/2000 0900
04/18/2000 1418
r-78
131113010A
6010E
NO
0,050
mg/L
04/14MM 0900
04/10000 1419
FTS
PQL = Pmcdczl 9uaatitation limit B = Detected in method blank
ND - Not datooted at PQL E = Quandtation of compound exceeded the ClUbratict: range
J = Estiamted result less than the L
SI•IEALY EI lYIRUAII�ffi 7TAL SERVICES, INC. PQL Soils rcpoued on a dty w-basis unless flagged wilt a "W
106 Vantage PointDttve, Cayce, South Carolina 29033 [phone] Fax [phone] www ghealy=ironmcntal,c®
Page 3 of 3

DIVISION OF WATER QUALITY
GROUNDWATER SECTION
February 15, 2001
MEMORANDUM
To: Kim Colson
Through: Debra Watts ep
From: Thomas E. Cadwallader, P.E.'��
Subject: Town of Belmont Water Treatment Plant
Gaston County
WQ0019504/GW01017
(JR Joshi: DWQ SERG Review Engineer)
�v
FEB 2 2 2001
NC DEPT. OF ENVIRONMENT
A40 NATURAL RESOURCES
MOORESVILLE REGIONAL OFFICE
The Town of Belmont water treatment plant generates an estimated 200 dry tons per year of waste
ahem sludge, which is given to Southern Soil Builders for ultimate disposal. This material is given
to landowners as a soil amendment or fill material. DWQ Groundwater Section has no permit
conditions for this operation.
cc Woresv lle-Regional .Office_
Permit Files
C:\My Documents\PERMITREVIEWS\Bellmont21501.doc

�o—�f�"a--7 CAA l-✓
GROUNDWATER SECTION
DIVISION OF ENVIRONMENTAL MANAGEMENT
RECORD OF WASTE DISPOSAL PERMIT APPLICATION REVIEW
wQ o-p /soy
REVIEW BY � DATE V-7 o r FIELD INVESTIGATION? (YIN) h o
FACILITY NAME COUNTY *--�
LOCATION
TYPE OF DISPOSAL SYSTEM (LAGOON, ETC.)
DESCRIPTION OF FACILITY �� f j
c'L -I e2'� G� s
DESIGN CAP. (GPD) 34'�"'
SIZE OF IMPOUNDMENT (F T (:k.) WOR SIZE OF APPLICATION AREA
WASTE SOURCE: MUN_ SLUDGE- MUN. W. WATER: PRIMARY SECONDARY
IND. SLUDGE -IND. WELL WATER---OTH.'F_RS:
DISTANCE FROM WASTE SOURCE TO NEAREST: STREAM r:_, WELL FT_
FOR WELL: TYPE OF USE , DEPTH PUMP RATE (EST.)
WHAT DESIGN CONDITIONS WILL REDUCEIINCREASE CHANCE OF GW CONTAMINATION: _
WHAT NATURAL SITE CONDITIONS WILL REDUCEIINCREASE CHANCE OF GW CONTAMINATION:
TERTIARY
DEPTH TO: BEDROCK FT., SEASONAL HIGH W.T. FT., ANNUAL W.T. FLUX �.
SURFICIAL AQUIFER I I BEDROCKIARTESIAN AQUIFER
GEN. LITHOLOGY
HYD. COND.
THICKNESS
❑ MEASURED
FT.IDAY ❑ ESTIMATED
FT.
NO. OF MONITER WELLS: PROPOSED: UP FROM WORKS HEE ii : SITE NUMERICAL DESCRIPTION=
❑ MEASURED
F i 1DAY - Cj ESTIMATED
DOWN — ; EXISTING: UP — DOWN
T 1 2 3 4 6 6A 68
SITE GRADE (HYDROGEOL) _ SITU=.TION GRADE=
PROPOSED SAMPLING SCHEDULE & PARAMETER(S):�
- _ l
HAVE T HERE BEEN ANY EXCEEDANCES OF THE GROUNDWATER S T A,NDARDS? YES
HAS ANY ENFORCEMENT ACTION BEEN TAKEN? YES NO DATE OF ACTION:
BRIE= SUMMARY OF ENFORCEMENT ACTION TAKEN:
NO I---
REMARKS! RECOMMENDATIONS (Continue on reverse, if necessary):
d
it
GN-48 REVised 04,94
_j-,KD.JREGIONAL SUPERVISOR

DIVISION OF WATER QUALITY
GROUNDWATER SECTION
— 'V -s-/0(
ATI- MORANDUM ll
TO-
0:)rc5 Regional Office
FROM: Ulm 6 c,4. "—G F4' air^
SUBJECT: Application for Permit Renewal, Permit Amendment
F E B 0 7 2001
NC DEPT. OF ENVIRONMENT
AND NATURAL RESOURCES
MOORESVILLE REGIONAL OFFICE
New Permit Repair/Alteration of Exist. Disposal System [DEH]
C0JIME-NTS: Lou -�, ft 4 l i Chi �7vi:! �O�eXC , act ��rP�iJvrJc 0
Facility Name: p d �.q
County: C Q S I
Type of Project: _ —am'1 A, c
APPLICABLE PER-ML IT NO.s: WQ O D I'J5D4-
DEH
EPA (CONST. GRANTS)
GW O/O(
ANIMAL WASTE (DWQ)
AtoC
The Groundwater Section has received ONLY ONE (L) 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 N THE REGIONAL OFFICE, PLEASE LET ME
KNOW.
The Groundwater Section has received ONLY ONE, t11 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 N THE REGIONAL OFFICE, PLEASE
LET 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 mate ials f r completeness. If you feel additional information is necessary, please
let me know no later than _ ,_� D / A copy of any formal request for additional information
will be forwarded to you.
If you do not n ed any, additional information to complete your review, please provide your final comments
by i . If you request and/or receive additional information, your final comments
\9-98TRAN.SHL (rev. 9/29/98)

.. ' �4 � .. I: �.
_. _. ,
'i'�_ .f .., ..
3

Division of Environmental Management
Date
MEMORANDUM
o
To: Bob Cheek, Supervisor
Permits & Compliance Unit
Groundwater Section
:Zzm
From: Project Engineer
Pen -nits & Engineering Unit Cn
Water Quality Section
Subject: Groundwater Review
i
Non -Discharge Application No,. /UJA
Facility Name: J
County:
(GW #
Attached you will find plans, specifications, and supporting information
for the above project.
Please let me know whether you will or will not be conducting an
extensive review of the subject project by
If I can provide additional information, please contact me at ext.—
will
(1) The Groundwater Section E] will not* conduct an eKtowAve-
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: Date:
I - S —Ot
9/6/90

Cav
December 27, 2000
Non -Discharge Compliance Unit
Division of Water Quality, NCDENR
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: Application for New Permit — Land Application
of Exceptional Quality Residuals
City of Belmont Water Treatment Plant
Dear Non -Discharge Compliance Unit Personnel:
115 N. MAIN STREET
PC�S T OFFICE SOX 431
BEt_i ON N.C. 260�2
PH NE (70�) 825-5586
R - _%EjVE0
EC
J All �
The City of Belmont requests your review of the enclosed new permit application for
land application of exceptional quality residuals produced by the Water Treatment Plant.
Enclosed please find five (5) copies and the application fee.
If you need additional information concerning this, please contact myself at (704) 825-
5586 or Chuck Flowers, Water Treatment Plant Superintendent, at [phone], or
Mr. Dennis Key of Southern Soil Builders, Inc. at [phone]. We appreciate your
efforts to expedite this application.
Thank you very much.
Sincerely,
Barry L. Webb
City Manager
Enclosure

St2te of North Carolina �3e art neat of Environment, Health and Natural esoMpsg
1=3ivbion of Environmental Management y,=.�
:roan -Discharge Permit AppiicatioD Forma . _ �: J 1
0 2G�
(THIS FORM MAY .RE PHOTOCOPIED FOR USE AS AN OR IGINA4-.)
`Y
DISTRIBUTION Of OTHER RESIDUAL SOLIDS "t� ySECr/��V
TZILs application is intended for fac iities which are. EXEW' ' t'rum 40 CFt P= 50 � � ca
I. GENERAL INFORMATION:
1 Appuc-Pi,3t's name (pleasc specify the ttatne of the a unicipnt , corgorat,='individual.,
Town of Belmont
2, i'7*tt t9'. reA5 or signitlg official's name and title (the rtmo t who is legally responsibit fccr the facility and its comp?i cy):
Barnj Webb, City Manager
3. A.WiuS address. PO Box 431
Cir,: Belmont ,,ate: NC zip; 28012
.
7eiephan4 Nuaxl.t en f, 704) 825-5586
4, Application Date Dec. 2000
5. sec Submi:ted: 675.00 tie t itprace,sin1 fee i01:ld be as s>e'cMed its ISM NCAC 21H.4205(c)(3).3
6. Sp:4:fv how these re5idua'S will be dis0u?ed: ®„,,,,,,� sold is givr,.za away; bags cr other coaslairler5; lawn (bulk);
bonne garden i.= x _ _ alba.,, given away through land application by Southern Soil Builders
-1. if tie alumidwa for relidual disposal consists of "surface disposal" as dt anod under 40 CrR pan 503, please complew tU
appiic8lior. titL d "St .ACz aslSpCiSA]_ tJ1= PzSIDL'A'._ SOLIDS. Please identify if the. is any storage of miduals in
;51-­ ice it _Douri fttmi or dispasal thru landfllipg. Explain,
NA
$. Is ri,e residual process fa,!L-!y The gc tltr�toa? X yes; No
1, a%it ia: 35 °14' 30" i znftirude: 81 ° 01' 07" of rt sidual pr=&s fab` 3y
14, SPdc fy whether the press facility is oN%med by: _ iede; ai; _ rivate; _ statse X
P , � local govern=nZ
11. Col my whe:: facility is located: Gaston
1- Appiic3dota li +znp:e d ley i7E.M):
z. Specify-hetizer project is: X =W; ITLIM49lf, . modification
For xtnewals, coL7nlete all sections included in tilt apUlicatitlrl. EaQirsegrirt Sigt+aita>'e end ;1 not fd:a�t9fred �53
ttincwal, or 1f them i~ n4t art; cotzstrutrian invp!vo witb the subject project
I . N this aPPliealiott is Ming sutnnIacd as a result of 2 renew2l or motliTicaiinn to an existing pt emir. list the existing pss>:+it
rJumbe --- and lea issue elate
FORM: li ORS 06194 pa-'e 1 of 7

tav"�RXi$qm1r,9 ?xv'i°amra"g..' " ;X.;mt-,v vm:' lz a -I x a x.tiva
r i -'^ e r. ,v ;r<
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r nq.LMUo;2 TsAtopul q: Ft _Yet: 3 u^ i qc :3L e ' rr t r am ; i;7: : �Eu F� _�•�
uo vats;k%bQ
N'OUVI1XVIWit' aQ'! 3: A.i
.... F F
D.. rr PVP� rl, lint T l="mi+d ta S :e:
-zpot "ps`Yb•v t-w,!otd L':i=s- n `#n"n o d rs,C"S,. «'g.ST" �g+�wvz r 1:4,1,t§ _ lz r-, p q :-8 �t•rP { x*.•t;,�t q
:sA�� ��� u;= �4,t 14 pA:5 +; �.-m aaYN. qjrnpsu,� a
Palloeav
it 'ti-^ q,� ^ik``^'
-
- R« {. rq:"" st',t� `;:3 _..�,. �+T li�.•,sr t.i.mav:�+'z. w'Y F,`,.`:x.-....,
��:ti .utt.a IwSiixi,r �' ss >#ak .':°ctslrl sX,.
t� M• M ,w: �v - _� }� .p� ... 4:, e ,*F't1 . d'"'
3+ �' #C 6 AMRfli 0. iraubsiE?� a w L» w 9 3km«kD M 9.XPS 3
ON `iuowIagA.: st
X�SS:k9 J . UO se d ?`:fit ON
5Z9RZ8 (1,OL
OUo 'lr slannold .9 SOIJ6 o { to x r t ;1-tcr,T : wv,;Id) -rm "int
dN
'i'�:�"c'°w . a a< s}?,�`d Paz *': . e!L t' " CE '�„ . _ r- 9 7 �J
Y: t': a .- Paz s� .Y i^ :�. a`s"x-, `.i�:u 3. aae e=a:i �;A
'�^L'..ig" x,�`+s'?°Q«`, „�,'
f-,4s%'�t,s;rz
},.. Sis,"'.s'. (',; .d.`."=•.�".aaw 1. y LW'$° .:". b P z L:'0 %Ala tiv •f'08 L w .fi.'Ch iv a =s
Q`JW 99£ 0 s X T'. at a� l p fist s
©6W OOZ'0 tg zl � — A de -9£ 0 mou, e ra
u, „-
«.as.vi•.Ts x `.t'� �F.l-e?"" «�E' ��.z�,�Ri� ��4a+�:K3Gi-Y• L .«,,� ifS`d,,'#.a^.s�` #-.'�M, y.a!`fin'1 i,.s.^'a's..�t�a"j `
....:. 'w+..:b.
�uoua�a8 �o R;i� 9LLLdo 1 � z �' -s s f
;veld Juawleail la;eM juouFle Io Alio -P'aMdVJd JO papJaual BIT €pnplsw uagm 4Ttsaj jcr #=Iq
�Y

if ne. f a Ualvi-03 cofut�wellz I �Al, 70xjj�jq
t,,(Cftd-cd I'D d"t mj. u :4 ,
P": Of. tb&- 'QSk-%W U Mot wlah4n te ngl listed b--Im;the
O'St" m-iUS; be luaije to mi.
LZM
E?.Im
Sarirm .
Mno
cllkelml-,
0, 03
Ckmr-oform
6.0
5.0-
0-cfesol
-
200f)
200,0
200b
200G
10AD
7. 5-
1 12 - Did, kvoe U111-it
0,5
Q,j-,
hlar-o- 11 �3
3.0
0A
02
Nl--Lhyl whyll kno—nit
:3000
prl.-UAtbl=pb=d
r
6 5
T,:�gWv *Q
-k hylene
0.5
"'37
1 ti"blonopherv.,
abTricblompbcatol
10
2+44-I'll �S fiv -x)
vipylri'm orlde
0-1
Pli 12.3 VO4,1w0,
--N'OTr.; Ir ANY Of THEL RE$rXIVAT—^; m:ET T-HY DEr,inmNs OF A HAZA,RDOUS WASIM
AS NOT7-D 14 EITHER "A" OR "B" ABOVEq A PLRNIIT CA-;-,JNF0T RZ s- v F, n-
T 'RA T 0 _ _Iv,
MATERIAL AND IT SHOULD No*r Bli� LNISCLU'r)LD AS PART oT T:-115
AFPLICATIO,K
4acv,-�Zt th�t fee,
�cral
St ' �,c me residual is zoz yzi it must bt. Wc!d bn IL it cy EjtNg
A tni x-1 d P;.,)j r. a Z45 0 v t %a s fd data thr, typt * f f gLj I i tv, Ja t ni =zj I -,It, g i n c Iuxliml= or u�a- mrmiax� pi.-==
_Uf3: a n
wid any, other I:IovY1 �rjb-utaq r-, Ut jys=,
cadmizz-1
at t! i
H
ores
ntrii
Nldwl
Mame"Nivfmmg=
MZin,
FTVXtMxoafcuj;mI4. AvWltoicn Cy t4jo)
Y-esJlua!, Um"Pol be sold away If Llj: rwotriu karteanypia r ju ja-a I jz dle tzs t -d.,Ws &,.- c = rb the CCU btj
POW= --VncrAv-za:cn Cl! �btic rc$fOaah Car= Ut.
Dry Weithl Basis
zb.!. Bams
95
ND
----!goppp
4300
67
Lead
840
Nickel
420
_24
NO
"ric
7500
180
FOPM: DORS 061P4 pep e 5 -of 7

PrCas*ide. all apphCab)t pilot Studies and any bench scale tests peem=ed on each residual source and Lha: sp.sults, iachui m
the appro, te fe; dilizer t-qttivalent. See Attached Information
S, Wa5tCWZter TesidU21S can't bG SCsiCI Or giver; �ay in bass or Mher conWntrs for apgiicarion to the land nnles3 one of Jhc
fol O-iatg OPUODS is satisfied.
A Specify either A or R. Please be StdviSed. if the res oafs we to be .sold tr given away in balk for application tc
laver. or boave garden then Clption A is the only cpdon,
A , 'The p011tltaaa MMexiAradOn Of the res"sduals roast he l= than Polltttaat M611titly ,Average Coieantcadotz-,
lzst:d iD the tattle below.
1 �Iit�tant
MOrlthly Average Cancentrg;ior-s
DrV WeiPh! Basis (rng )
Poilmn: Concen"Llon
Dry Wvi %tBR,s (m )
C8dTY)iu r,i
ND
Ct� er
1500
67
Lead
300
Nickel
420
__4
ND
13. The pr 3uc. of the conctntrarion of each paLu=l in the residua2 Sod the annual whole re --dual applac*titt
note for the residual zl_ a_t? not Gaest The Aunnual. Pollutar z Loading ?date to bm axa:deb,
in order fo,- the d nrwml NWho;e ResiduO Application Pate (AWRE AR) M be c.alcala:zi abt Annual Pdllutmi,
9adi^2 Ram (Ax L R) is divided by be pollmant c anceutratir n (PC) dx is 0_001 (a eonve :lion factor) sew
foilc�+� 5:
PC 0.03 i
llut nt
�'t3i�lli :ill
it centrativr,
Dry Weight Bemis
A71I3ual Pollu nt
Lozdirz Ra=
(Aii.R)Cadmium
Amuall Whoit R.; wSid-wal
AppDcaiicn Pate
1-9
CGp er
-
75
-Lead
1
Nickel
Zinc
140
The A WRAR for Lhe residual is the lowest AWRAR calculated. Ibis is the mAximum a-te at"_1b2en the
s>ibiect residual can be applied (to conytn h.gIectare to IWAcre tatul'iy"3ry 0 $924). laitase. specify
1tgbecurt orlbslaae:
V. PATHOGEN -PED CTION INFORMATION (attach odd, pages for addjti*r2j $ources of residuals)
In accOrdattce With 15A INCAC 2H .0200, pathogen reduction = be achieved using Hther 40 �'an 257 ass 40 CFR Part
5075. Since the paL"@ffen reduction requirements found in 40 CF—P, Ph.� 257 (noto, "PrOCe5SC3 to FWbez Red= PatlYos, +et
Pt=RP) are incorporated Lgto 40 CAR Pan 543, only r art $03 is- listed below, Pleme cbeEi- whicb of the lollowing apF41e6 as
Z13P, 5cov;t Tesi eta l:
FORM; ]FORS 06!94 Page 4 Qs 7

i i,: order for the. re&idual..s to lie Mass A,in 8cc01daree arii.b the 7t2€h0ge1) raquirerrxents ir= 40 CFR n3-33(a), dithSz ftn a srr
Par, t md on-, Of the apDons m PW' c mug bc ccungleted (pkOse submit all lab at3a3ysis, test resu" and calcuiatic m)..
NA a A ]H4u_Lcnhf_b= dmsity leas thn TOW Most Probablc ?�':ts=btj, of =a -at :—Onds. e,
l� l� �
NA 'a. A lWzmaUa sp. d=sit.y less .sue 3 Most Prnbablc NLmber l 4 ,s of WW dry studs_
NA C. In addition to Fart a. or Darr h big ffe-t, one of the following alt^ t;vts must Viso be r�tplet Please,
specify 1, Z, 3. 4. 3a 5h. 5c, 5 L 3e, 5f; Sg or 6 below being zast
1, UM lte Z. ereased ressduais ?ernpesatuxd Sbould ELI a prc=hbed pe-nckj of tdr= u
accordance with the iotlo�ing ��idelitr�s• Tbs rmults C1? sbail be t$e amo=t of tithe, iu dayb as,: the %mkj%Q s
:shall ramtrl, ai the: given =perawie,
Tana and To-z'Mra;°=e Guidelines
Tnw So:ids
i t%i . c1Zit� t}
1T,a:x:C771 iSIsC
F i3"L?iSTk
Notes
Asa �easm� of �1
o: _ F %
or 500 C
or = 20 minuces
1) $ 1112MS0
pMc';M by Ltd
gases or bmnisdift
or = 7V
> 0 = 300 C
> or 13 seconds
Sman pxtc:es beatod by
100,14 t
WafMA gift or
%t t�ti5os?rle liat:i .
; tss = 500 C
> o: 15 se^nw is
I:7 �. t ; I .`t�? "
to
3Ctr" 1d a
E
SO zr;inute3
or �7: C
>or = 30 zli ute;
100.14 t
2 -iae tr,. erg . the pH of tbe residuais is raised to gr=w tb= 12 fbr w least 72 hots. ,Dunn, ta"ss tLne, gm
tc �rcra'rare of the residuals should be EFLsit. UMM 320 C for at k2st 1r boun. 1r. addkioa, after tb: 72 .botr
petitd, she reSidU21S are W bt: 4X skied to at leazz 50S todi .sa'lidls.
-the residual; are afl Yztd for the prescn= of entark Viruses
;pia^ate.. irg Lul sa JPfz, and viable helmatll ova. if 'be residuals a c analyzed before the pathoger. raactaiaa
Prra:egs ;od foursd to have densities of a-t=iC virus <1 pftzj4 grams of rotas sc{i& acid vizNe be' tb ova e114g
toL l Solids, the ies:duals Ave Class A wnb respoct in, EmUrrir: vims and viable belmiatb. ova until the merit
mu,ni= ng episodae, If tlx miduais are x ?yzed ieafm the ptbagen rcducooD prrc ss and found tot have dimities
ofienleik vinds a or = I pf414 g total solids or vla'Al e belminth ova s or = IA 2 wW solids, and iestett again after
p.,)_essin£ and found to zeet the evieric viM,5 End vlable br miat;b ova Ievels listed undo-- "4- below, then Oe
Pr0<C4.j,Cd resxct s will be Ctai;t A wire xr-spcct to enteric vlayses and tv.ablp_ be mirub ova wbca Lbe mating
pa aMAete?s for the patboger. redocdon Process am monitared and shown to be consisterd wlib sate'iWucs or ranges
of N;ah)ek du-u:nented.
4, �n inr tt�tlag {�,r 'r to i sa►y I }IeL*nir,L�h z� - it the residunis am zo!. annal��zed be,,= patttot en rtdccdon
gar sing foi em mic virases and v�bty .'le':-pzinth Ova, the density Of mtwiC viruses must be Iasi %ban I pfuld 8 of
t .nl d y solids, wad the density tof bial;ll beltr. rrth o�-a mast er less than 114 S of tot dry r}alads. w the Pestdltlni5
mus,,br united by a "'rtrce�t tv c�••ther dare l� ogws" cis "Process Further Reti sr i+atrogetS equivdi=
errs.
5.
a- rz n - u; inS either the within-ves�.q*l or static atmted pile, cozy sting mo boils, ea tetnperW'= of the
residuail zft raised to 130 C or high:r for Curre days. Using the wiodww composting mf:h rti, Lbc fes duos are
raiscd to 550 [: or hi het fps• ftfteea days. Iazu'i4 the ksgb mmpr_;sture Pcivd, tbere'AiL be a a inim► ni of favt
iv.1vinEs of the u-jgdli w.
FORM. DORS 06194 Pry 5 of 7

b !1=tLZ=dn9 - ;VSicluzOS are cLi��'r by diricc, s^Y ir4iz,r 0 w -) (x
.cc tfLaj�L ;L b
A R24'as to Mduce a. C, Inogslure
dL' rclidualM to 10%, 07 *cjwl_*r, E;Zhcr LIc of U)4,SZ5 ily tgnmet wi&, dic re�idvm-,!; eximt& goo C
C; w I c nn I t:7 tr"z C-ar in
Soo 4:.' rc"i-duals. wbcr, be n!!Mdual's jzavc Ae- dr,-er. -Xc-.
C. residda!S 3rt: h�td 10 a 14Mperavam Of I ZOO C rdT b, gybPot thi%"IY ttinutit-S.
nziwt�d V,,tb 1& 07 Clyne,
a! T"!tkieInct um--� of um days aL on" 550 C ;0 600 C�.
beu nz;5 fTclzn w, as-.jtrgo: A,* ge'.
are ad at ro-om v-zftpu.-,tj X10
i _Ire (ca. , C)� -
witl-' -RZUUA2 MYS fi-Om C21-40 i-SOCOVes aut:h aS 6GCO V-,�
a; 40sasizs or at Imst 1-0 Mcgaza'd at 160m, twPeracuic (ca. '2100 C).
zauLtZAz - to tem-ecaramm of lb-' m5zd:2Pj5- iS*jn7-iri2h)V,,d X 1-100 C X Nlgh= fol aITCaM Lrzirtv mmums,
'Me 'C"41up-IS stall be tmatEd in a Prixess that is eqvjwlew to a 'P,-UCcv—'.A to F=bttr Reduce PAEhogem,
A4 dcw=imed b; tbt -Ptvmuming 2ul—noz-ty on zvaluciom of tt
VL
tx wid RdFam tbgresiuhuh 4-( va whm: ft wiu b--
wit
pr;�duct Lc v .red,
knS will 0,e 1-maj be 110;tt b4ftrz being di;tnb.,zj4d7
he &Stribumj
dc-;;aflitig de-sunations wad appf6ximzte azLounis Of the fiaaj pry, ct w be
vi drt cthza caves 'wh; Ch sh;41 be afra xe(j 140 0 t tj 2� ged prmc�scd pr all ijlomaii on tih
d Q a
h ; tj wbicb 5W o' be
.•�L Sidwa. "Mc lal, Of aslfbrtnaxtior. SLea-, zhall c 011mit, zg a M, nLn UM, ttV
a, tht Nmor wbo pjtpjTd Li-IA
rtsidLP) Lha, is Sold'Or. jfVen away iz a bag Or Othti'Conud=,f,:4-
the w1d,
0111' le msiduzl D the 12--lid , prohNied -,xcep. in acc -th tht
in'.vuClironson the
A suiv.-nitn', that L'Ic gklav not bt Applied !0.2ny Ai drat is flc<4ed, fyDzfm-0r
ialo =Y surft�tc wmas, M,,)�bs ary disrwte-d or 'gorzd
C. 4
oil la -.ivqiab1t4 1�ffers; Ddi-,
tilo �T. a jo fool buflo bot-wein Appjkct = Stle M* d wy Public Lu ;n."wm watcr
-Supply Sow= ;including Welill'FLtid any SUCAM., I" river. or n2tuml &2irla2r U-AY,
,tee AzmusA Whole Powd-WO ArpbMicn me (AWP�AR) for V)g residija) jjat dces jjot cat ,uy Rsf VIC
;x-, ITu m'"Y' Jm ding mes to be ex ceeided U wCas saq).
FORNI- DORS 06/94 P411C 6 0'7
-M 11

? 3-'31e Md Comple.c ?.�dr$Ss of n�ir a ir5 .�srm
Telepitone
protesslaral Etlpinter'S CarlificA4lostt
Z24 tetzs feuiewed by ze and is accurate mill
the propostd design has been prepared in ac
pack -aft may bavt men devaapeo by oEberpy
reviewed Ols mRle'W Md have judsed it to be
Noruh Carolina Prufcssk-im4 �:t�`sa�eea's Seal,.
NA
Zip.
brat this appiicat or, foi
,z6 the best Of MY Imowledm , 3 furtber attest resat W the best p my "owiedae
-i;h 1,bc applicable reguttttvo;;s. Although ceTt4r. portions of this subtaitaai
Is, inCWSiOn of these =21erlal5 tujder my sipat,ire and smi sis;tlir that A bavta
tt wWa t�e propose+l design.
mc! baiz:
Barry Webb, City Manager titsc *mat this sp iica on t0r
Distribution of Exceptional Quality Residuals
ha i aell ceb'ie a e 3 bv mt ar d iS ac u to zt d t otrp?:ze. to Lb e st of try l ra ltd t, i undgrstsnd that if 0rev,aised pans c i chic
apt?as.atioil are licit com pletee and Fiat if all mgaimd sapggtsr:in-L informatiott.ind site3chmetnis me riot included. this application peoagj.,
wil; be aettlraed to me
Date
THE CON, 1PL TLI"s APPLICA`I`tC3.Pti PACKAGE. INCLUDING ALL SUPPORTING YN"FORNIATION AND
NIATI ,RIA LS, iSHOO ,.D SE 'e7 'TO THE VO$,LOWING ADDRESS:
'NORTH CAROLINA DIVISION OF ENVIROMMEN"I~AL MA.NAGEMENt
PER.MITS AND ENGINEERING UNIT
FOOT OFFICEBOX 29333
RALEIGH, NORTH CAROLINA 276 ¢t153-q
TELEPHONt NUMBER: (9I9) 73S.5083
rORM: DORS tie► 94 Pair: 7 of 7

SOUTHERN SOIL BUILDERS, INC.
Roaring River, NC
PROJECT: Water Treatment Plant, Belmont Application date: Dec. 2000
VI. GENERAL INFORMATION: NARRATIVE OF MATERIALS HANDLING
1. Residuals are stored at the facility site until distribution. Storage time is
generally 180 days. Distribution will be handled by an experienced private contractor,
Southern Soil Builders, Inc. SSB will provide industrial tanker trucks to the facility site on
a timely basis. Residuals will be loaded on the tanker trucks from the clarifier. The trucks
will transport the material to suitable sites in the vicinity. Land is available for receiving this
material which is somewhat suitable as a soil amendment and very suitable as a fill material.
2. Marketability: The product will be given away to local landowners who desire
the material as a fill material or soil amendment. The amount of material produced annually
is estimated at up to 200 dry tons.
3. Labelling: The following label information will be provided to the receivers of
the product:
Product Information: Biosolid Residuals from City of Belmont Water
Treatment Plant, PO Box 431 Belmont, NC 28012
-This product contains limited amounts of plant nutrients such as nitrogen and
aluminum and can be used as a fill material or soil amendment. This material
has been processed in accordance with EPA guidelines. Chemical compostion
of this product is such that it does not exceed pollutant ceiling concentrations.
It shall not be applied to any site that is frozen, snow-covered, or flooded. It
shall not be applied within 10 feet of any public or private water supply
source (including wells) and any stream, lake, river or natural drainageway.
Adequate procedures shall be used to prevent surface runoff from carrying
this material into any surface waters.
- For current analysis and appropriate loading rates for farmland application,
contact Southern Soil Builders, Inc. 958 Hoots Road Roaring River NC
28669 ph. 336) 957-8909
-Application of this material to the land is prohibited except in accordance with
instructions on this label. Use of the material should confann with
recommendations of the current analysis and loading rates.

SOUTHERN SOIL BUILDERS, INC.
Roaring River, NC
BIOLOGICAL ANALYSIS
Collect Date:
1-0-05-2000
Solids: 6.50 UPI. 6.17
CONVERSION TABLE
PARAMETER
mg/kg = ppm dry wt. x 0.002
= lbs/dry toga
Nit. TKN
45
PAN (calc.below)
Phosphorus
32
0.064
Potassium
ND
Calcium
ND
N
Magnesium
ND
Sodium
ND
Ammonia N
120
0.24
Aluminum
82,000
164
Ceiling
Concent.
Nitrate N
ND
ppm
Copper
67
4,300.00 Cu
0.134
Zinc
180
7,500.00 Zn
0.36
Cadmium
ND
85.00 Cd
Chromium
70
3,000.00 Cr
0.14
Nickel
ND
420.00 Ni
Lead
24
840.00 Pb
0.048
Arsenic
17
75.00 As
0.034
Mercury
ND
57.00 Hg
Selenium
ND
100.00 Se
PLANT AVAILABLE NITROGEN CALCULATION (PAN)
TKN -AmN x 40% + 1/2 AmN + NO3N x 0.002 = lbs. PAN/dry ton
Surface 0.06 lbs. PAN/dr toes

SOUTHERN SOIL BUILDERS, INC.
Roaring River, NC
t
APPLICATION RATE EVALUATION
Example:Application Rate for Fescue Halland
C& 0.06 lbs. PAN/dry ton
Example: Spread 3 Dry tops/Ac to the surface
lbs./acre
PARAMETER aUjilied
Nitrogen (PAN)
0.18
Phosphorus
0.2
Potassium
ND
Calcium
NIA
Magnesium
ND
EPA cumulative
Site safe
Sodium
ND
Limits
yrs.
Calcium Carbonate
NA
lbs. /acre
Iron
NA
(per CFR 503)
Aluminum
492.
Copper
0.402
1339
3,330
Zinc
1.08
2500
2,314
Cadmium
ND
34
Chromium
0.42
2679
6,378
Nickel
ND
375
N
Lead
0.144
267
1,854
Arsenic
0.102
36
352
Mercury
ND
15
Selenium
ND
89
ND - None detectable NA - Not applicable
Approx. BIOS®LIDS VALUE per acre:
Plant Available Nitrogen (PAN) at $.15 per lb. $ 0.03
Phosphate at $.15 per lb. 0.06
Potash (0 lbs) at $.10 per lb. 0.00
Total value per ac. $ 0.09
With low nutrient value this material is primarily useful as a fill material
but can be used also as a soil amendment.

PAR
LABORATORIES, INC.
PAR Laboratories, Inc.
2217 Graham Park Drive
PO Box 411483
Charlotte, NC 28241-1483
Phone: [phone]; Fax: [phone]
NC Cert # 20; SC Cert # 99003001
REPORT OF ANALYSES
Attn: DENNIS KEY
SOUTHERN SOIL BUILDERS PROJECT NAME: OCT 00
958 HOOTS ROAD DATE: 10/12/00
ROARING RIVER, NC 28669-0000
BELMONT WATER PLANT HOLDING TANK (Page 1 of 1)
SAMPLE
LAB No. DATE TIME SAMPLER
25826 10/05/00 1300 DENNIS KEY
FECAL COLIFORM
DELIVERY TO LAB
DATE TIME MATRIX
10/05/00 1330 SO
SAMPLE ID: BELMONT W PLANT
HOLDING TANK
LAB #: 25826
col/100ml <9
LABORATORY DIRECTOR

L
RATORIES, INC.
SSB
LAB ID #:
25826
PAR Laboratories, Inc.
2217 Graham Park Drive
PC Box 411483
Charlotte, NC 28241-1483
NC Cert # 20; SC Cert # 99003001
Sample #
F. Coliform
T. Solids %
FC/ gram
LOG FC/qm
1
20
2.64
7.575757576
0.8794
2
20
2.21
9.049773756
0.9566
3
20
2.14
9.345794393
0.9706
4
20
2.12
9.433962264
0.9747
5
20
2.17
9.216589862
0.9646
6
20
2.06
9.708737864
0.9872
7
20
2.50
8
0.9031
Fecal Colifo'rrn
Geometric fViean � g
Log Ave.
Log/Sum 6.6362 0.9480

PAR, CHAW OF CUSTODY
1i LABORATORIES, INC. PAR Laboratories, Inc
Phone [phone]
Fax [phone]
www.partabs.com
Shipping: Mailing:
2217 Graham Park Drive PO Box 411483
Charlotte, NC 28273 Charlotte, NC 28241-1483
It is essential that all information recorded on this Chain of Custody document for acceptance by PAR Laboratories. Inc. and the North
Carolina Department of Environmental and Natural Resources.
Company Name (billing) COMMENTS/SPECIAL
/I� r /dry INSTRUCTIONS
S b l/ � c /� sb / y� G�
Address �� y
City, State & Zip Code
Point of Contac & Telephone Number 3
Sample taken by:
IS THIS FOR STATE or EPA REPORTING? YES NO
*Sample type: DW WW GWMW HW Soil Other
Sample Temp at time of sampling: °C Sample Temp upon receipt: °C
* * Preserved: Yes No Teflon Liner/ Zero Headspace: Yes _ No — N/A
Client Sample I.D.Set
(Sample Location / Number)'.
Comp
Grab
Presery
Up
Date/Time
Coll ection.
Date/Time
nafyses
Requested
/J //%ti��,:,�� �r�l•� CrN
0
/O—S--UU
v
Relinquished by: V uatel I ime ( rce veu oy: tea«
11��
Relinquished by:
Date/Time Received by:
uater I ime
* C =Composite G =Grab DW =Drinking Water WW =Wastewater GWMW =Groundwater Monitoring Well HW =Hazardous Waste
* * See Other Side

SHEALY ENVIRONMENTAL SERVICES, INC.
Sclentists and Consultants
Report of Analysis
Southern Soil Builders, Inc.
958 Hoots Road
Roaring River, NC 28669
Attention: Dennis Key
L.ot Number ; BDO6051
Date Completed: 04/28/2000
ve- 7 0 "v 4 Z4/4- f �-" 11'1,1V4'
Project Manager
Total number of pages in report : 2
This report has been prepared and reviewed in accordance with Shealy's Quality Assurance Management Plan. Any data qualifiers
associated with sample analysis are footnoted on the analytical results page(s). This report shall not be reproduced, except in its entirety,
without the written approval of Shealy Environmental Services, Ina
1111111111111111110

SHEALY ENVIRONMENTAL SERVICES, INC.
Sclend$ts and Consultants
Report of Analysis
Southern Soil Builders, Inc.
958 Hoots Road
Roaring River, NC 28669
Attention: Dennis Key
Lot Number: BD06050
Date Completed : 04t28f2000
Daniel J. Wright
Project Manager
Total number of pages in report: 4
This report bas been prepared and reviewed in accordance with Sbealp s Quality Assurance Management Play Any data qualifiers associated with
sar.Vle malysis are footnoted on the analytical results page(s). This report shil not be reproduced, except in its entirety, without the written approval
of ShmlyEnvitonrn tal Services, Inc.

USE BAIL POINT PEN ONLY.PnEss HAtjlj
SHEALY ENVIRONMENTAL SERVICES, INC.
106 Vantage Point@ Drive
Page % oI
CHAIN OF CU-zftDY
Cayce. South Carolina 29033
NPOES a
L
Client &e��CjA\
TTeephh0ne No, (B3) 791-9700 Fax No. [phone]
—�—
County
--
Name6
Reporting Address._
OF CUSTODY RECORD
Rece"n9 Stream
/+�+75
n -
SAMPLE ANALYSIS REQUIRED
outtall No.
Attention �.. 3 yeti!
r
4
F PRESERVATION (CODE)
coDE:
v
LAB USE ONLY
Program
�7? 7� Q c-n p� q
TelePhorre No. A. ! 7 ' ►' d [l) l P-o. No.
�J
r
E
B HN�
Area (aria)
DIN cwaNPt s
CWA/N
_
D - N 90
E - ICE
RCI7A SPISOL
SP/LID other:
Sample ID (Location)Y��
TIME
o
a4
s
g
�'
°
'a
'6
i
s
p
Qo
A
F.
^
y
V
CJ
r
in
i
1-
rD
n
=
�-
O
XI
U
$2
F
PUADM
(iltl \ w��"e � q-
Ar.er.l 11 AA%L"d
Start
�
F
3
SAMPLER
Print NameA --'W.L
T
PPO�heMdby(Siq.)
WHroh Cmv: Smmow
Datelfime Received by (Sig) - DateTme Hazards Associated wifi Sample C®mody 3" Int t (Circle)
YES NO NONE
1 Date/Ti r/j7�e" Received by (Sig.) Date(rime Roos" pHs"
Date/Time Lab t p.) e/Time-
/
t)J ICE PACK
yeO6w Coov: Shealy Pk* Cony: P;snon

SHEALY ENVIRONMENTAL SERVICES, INC.
Report of Analysis
SC D1 iEC No. 32010 NC DEHNR No. 329
Client: Southern Soil Builders, Inc.
958 Hoots Road
Roaring River, NC 28669
Attention : Bennie Key
Description Belmont water plant Annually Collect Due 04/06/2000 1130
Lot Number BD06050-001 (192090) Matta Solid
Datc Received . 04/06/20W
Prep
Analytical
ParameW
Method
Method
Result
Q PQL
Units Prep Date
Analysis Dame
Analyst
Inorganic non-metals
% Sollds
180.3
0.10
%
04/10=00
1420
JPS
lgnitablilty (Pertaky-Martens Closed -Cup)
1010
>140
F
04/20/2000
1405
JPS
Paint Filter Test
9095A
Fall
posaffall
D4/10/2000
1600
NWO
pH
20450
0.34
Std. units
D4/07/2000
1530
SEH
Reactlw Cyanide
7.3.3
ND
820
mg/kg 04/10/2000 1400
04/11/2000
1545
JPS
Reactive SuMide
7.3.4
NO
820
mg/kg
04/10/2000
1400
NWO
TCLP Volatiles
Benzene
1311/60308
8260E
ND
0.10
MOIL
D4/18/2000
1817
RED
2-Butanone (MEK)
131 M030e
8260B
NO
0.20
mg/L
04/18/2000
1517
RED
Carbon tetrachloride
1311/5030B
8260E
NO
0.10
mg/L
04/18/2000
1617
RED
Chlorobenzene
1311/50308
8260E
ND
0.10
mg/L
04/18/2000
1617
RED
Chloroform
1311/50308
82605
NO
0.10
mg/L
04/18/2000
1617
RED
1,2-Dichlcroethane
1311/5030D
82e0B -
ND
0.10
mg(L
04/18/2000
1617
RED
1,1-Dichlomethene
1311/5030B
8260E
NO
0.10
mg/L
04/18/2000
1617
RED
Tatra chloroethene
1311/5030B
8260E
ND
0,10
M9/1.
04/18/2000
1617
RED
Trichiorcethene
1311/5030B
8260B
NO
0.10
mg/L
04118/2000
1617
RED
Vinyl chloride
1311/5030B
82608
NO
0.20
mg/L
04116/2000
le17
RED
Surrogates
Toluene-0
1311/5030B
82eos
99.1
70.D-130
%
04/18/2000
1017
RED
1,2-Dichloroethane-M
1311/50309
8260E
117
70.0-130
%
04/18/2000
1617
RED
Bromoiluorobenzens
1311/50308
8250E
95.1
70.0-130
1/0
04/18/2000
1617
RED
TCLP Semlvolatiles
1,4-Dichlorobenzene
1311/3520C
8270C
NO
0.050
mg/L 04126,20001645
04/27/2000
2146
MWK
24-Dinitrotoluene
1311/3520C
8270C
ND
0.10
mg/L ON26/2000 1645
04/27/2000
2146
MWK
Hexachlorobenzene
1311f3520C
8270C
ND
0.050
mg/L 04/25/20001645
04/27/2000 2148
MWK
PQL - Practical quantitadon limit
B = Detected in method blank
E = Quantitation of eomp«md exceeded the od1ration
ND = Not demoted at PQL
] = Estimated rmult less
than the P L
Q
Soda reported on a day weight basis
mnp
unless Owed with
SHEALYENYMONMENTAL SERVICES, INC.
106 Vantage PointDrive, Cal'ce, South Carolina 29033
[phone]
Fix [phone] wtvw.aNalyenvironmental.c=
Page 1 of 3

Description
Belmont water plant Annually
Cdlect Late
04AWZ000 1130
Lot Number
BDO6050.001 (192090)
Matrix
Solid
Client
Sauthern Soil Builders, Inc.
Date Received
04/00000
Prep
Analytical
Parameter
Method
Method
Result
Q PQL
Units
Prep Date
Analyah Date
A11a1Y,9t
TCLP Serniyolatiles
Hexachlorobutadlene
1311/3520C
82700
NO
01050
mg/L
04/25/20001645
0427/2000
2146
MWK
Hexachloroethane
1311/35200
8270C
NO
0.060
mg/L
04125/20001645
041272000
2146
MWK
2-Mathylphsnol
131113520C
8270C
NO
0.060
m9/L
04/2520D01645
0427/2000
2146
MWK
3 & 4-Methylphenol
1311/3520C
8270C
NO
0.10
m9/L
04/252000 1645
0427/2000
2146
MWK
Nitrobanzene
131113520C
8270C
NO
0.050
M91L
04125/20001645
04/2712000
2146
MWK
Pentaohlorophenol
1311M20C
8270C
NO
0.26
Mg/L
0425/20001648
04/27/2000
2146
MWK
Pyridine
1311M20C
8270C
NO
0.050
mg/L
0426120001646
04/2712000
2146
MWK
2,4,5-TrioNorophenol
131IM20C
8270C
NO
0,050
mg/L
04/25/2DOO1645
04/2712000
2146
MWK
2,4,8-Trichlorophenol
131113620C
8270C
NO
0.050
mg/L
0425/20001645
04/27=00
2146
MWK
Surrogates
Nltrobenzene-d5
131IM200
82700
We
30.0.130
V.
04125MOO1645
04/272000
2146
MWK
Terphenyl-d14
1311W20C
8270C
82.9
30.0.120
Q/o
04125/20001645
04/272000
2146
MWK
Phenol-d5
131113520C
8270C
61.2
30.0-130
a/a
04125/20DO 1645
04/2712000
2146
MWK
2-Fluorobiphenyl
131113520C
8270C
52.3
30.0-130
%
04M20001645
04/27/2000
2146
MWK
2-Fluorophenol
131113520C
8270C
54.8
30.0.130
%
0428/20001648
0427/2000
2146
MWK
2,4,8-Tribromophenol
131 M520C
8270C
89.5
30.0-130
%
04125/2000 1646
04/2712000
2146
MWK
TCLP Pesticides
Chlordane
1311/3520C
8081A
NO
0.0010
MgA_
04114/20001625
04/1912000
0839
MTR
Endrin
1311/3520C
SWIA
NO
0.00050
mg&
0411420001025
04/19/2000
.0839
MTR
gamma-BHC (Llndane)
1311/36200
B081A
NO
0.00050
mg/L
04114/2000 1625
04/1912000
0839
MTR
Heptachlor
1311/3520C
8081A
NO
0.00050
mg1L
04114/20001625
04/19/2000
0839
MTR
Heptachlor epoxide
131IM20C
8081A
ND
0.00060
mg/L
W14/2000 1625
04/1912000
0839
MTR
Methoxychlor
131113520C
8081A
ND
0.0020
mg/L
04114/20001625
0411W2000
0839
MTR
Toxaphene
1311/3520C
8081A
NO
0.0050
mg/L
04114/20001625
04/19/2000
0839
MTR
Surrogates
Tetrachloro-m-xylene
131113620C
8081A
91.2
50.0.130
%
04/14/20001625
04/19/2000
0839
MTR
Decachiorobipherlyl
1311/35200
8081A
51.0
50.0-130
%
0411420DO 1625
04/19/2000
0839
MTR
TCLP Herbicides
2,4-0
1311/8151A
8151A
NO
0.020
mg/L
04/16/20001100
0411MOCO
1514
MTR
2,4,5-TP (Slivex)
1311/8151A
8151A
NO
0.0060
mg/L
04M6/2000 1100
04/18/2000
1514
MTR
Surrogates
DCAA
131118151A
8151A
106
50.0-130
%
D4116/2000 I 100
04/18/2000
1514
MTR
TCLP Metals
Arsenic
1311/301DA
6010E
ND
0.Q50
mg/L
D4/14/2000 0900
C4/1B/2000
1418
FTS
Barium
1311/3010A
8010E
NO
0.25
mg/L
04/14/2000 0900
04/18/2000
1418
FTS
Cadmium
13111301OA
8010E
ND
0.020
mg/L
04/14/2000 0900
04/18/2000
1418
FTS
Chromium
1311/301OA
8010E
NO
0.050
mg/L
04/14/2000 0900
04/18/2000
1418
FTS
PQL = Practical quantitation limit S = Detected in method blank E = Quentitation of compound exceeded the calibration range
ND — Not detected at PQL ) = Estimated result lees thaa the PQL Soas =eportsd on is dry weight basic micas Flagged with a "W°
SBEALY ENVIRONMENTAL SERVICES, INC.
106 Vmtage Point Drive, Cayce, S outh Carolina 29033 [phone] Fax [phone] wwwshealyeavironmental.com Page 2 0f 3

Description Belmont water plant Annually
Lot Numbcr BDO6050-001(192090)
Client Southern Soil Buildem Inc.
Date Received 04/06/2000
Collect Date 04/06/2000 1130
Iiatrix Solid
Prep
Analytical
Parameter
am
Method
Method
Result
Q PQL
Units
Psep Date
Analysis Date
Analyst
TCLP Metals
Lead
1311/3010A
6010E
NO
0.030
mg1L
04/14= 0900
04/18/2000 1418
FTS
Mercury
1311f7470A
7470A
ND
0,0010
mg/L
04/17120001240
04/17/2000 1723
JLW
Selenium
131113010A
60108
NO
01060
mg/L
04/14/20M 0900
04/10000 1418
FfS
Silver
181113010A
8010E
NO
0.050
mglL
04/14/2000 0900
04/18/2000 1418
FiS
PQL = Practical Sumtitation li T%it B = Detected in method blaak E = Quandm6on of tampouud exceeded the canbradw, range
ND - Not dctccted at PQL J = Estimated result less than the PQL Soils rciporwd on a dry wdght boon ude ss flagged with a "W"
SHEALY ENVIRON AENTAL SERVICES, INC.
106 Vxntage PointDrive, Cayce, South Carolina 29033 [phone] Fax [phone] wwwshsalyemconmmW.c® Page 3 of

SHEALY ENVIRONMENTAL SERVICES, INC.
Report of Analysis
SC DH}?C No. 32010 NC DEHM No, 329
Client: Southern Soil Builders, Inc.
958 Hoots Road
Roaring River, NC 28669
Attention: Dennis Key
Description Belmont water plant Quarterly Collect Date 04!06/2000 1130
Lot Number BDO6051.001 (192091) Matrix Aqueous
Date Received . 0410&2000
Prep
Analytical
Parameter Method Method
Result Q
PQL
Units
Prep Date
Analysis Date
Analyst
Inorganic non-metals
% Solids
160.3
0.60
%
WI012000 1420
JPS
Ammonia - N (distilled)
350.3
120
15
mgMO
04/=000 0930
MDC
Nltrate-Nltrlte (soluble)
353.2
NO
3.1
m9f9
04/13/2000 0945
JPS
PH
90450
8.17
Sid, utdts
,04/07/2000 1500
SEH
Phosphorus
355.3
32
7.7
mgAg
04/13/2000 1100
MDC
TKN
351.4
46
15
mg/kg
04/12/2000 0930
MDC
ICP-AE8
Aluminum
solos
82000
150
mglkg
04/10/2000 0900
04/13/2000 2112
FTS
Arsenic
6010E
17
3.8
mg/kg
041IC12DO0 0900
04/13/2000 2112
FTS
Cadmium
6010E
NO
1.5
mg/kg
04/1W000 0900
04/13/2000 2112
FTS
Calcium
solos
ND
3800
m"
04/10/2000 0900
04/13/2000 2112
FTS
Chromium
60100
70
3.8
mg/kg
04/10/2000 0900
04/13/2000 2112
FTS
Copper
6010E
57
3.8
mg/kg
04110/2000 0900
04/13/2000 2112
FTS
Lead
8010B
NO
3.8
mg/kg
04110/2000 0900
04/13/2000 2112
FTS
Magnesium
601013
NO
3800
mgAg
04/10/2000 0900
04/13/2000 2112
FTS
Molybdenum
6010E
ND
31
mgAg
04/10/2000 0900
04/13/2000 2112
FTS
Nickel
solos
ND
31
mgAg
04/10/2000 0900
04/13/2000 2112
FTS
Potassium
60103
NO
3s00
mg/kg
04/10/2000 0900
04/13/2000 2112
FTS
Selenium
60108
ND
3.8
mg/kg
04/10/2000 0900
04/13/2000 2112
FTS
Sodium
60108
NO
3800
mg/kg
04/10/2000 0900
04/13/2000 2112
FTS
Zinc
8010B
ISO
38
mg/kg
04/10/2000 0900
04/13/2000 2112
FTS
CVAA
Mercury
7471A
NO
1.3
mg/kg
04/17/2000 C914
04/17/2000 15U
JLW
PQL = Practical quantitation limit
B — Detected in method blank
3 - Quandtation of compound exceeded the calibration range
ND - Not detected at PQL
J - Estimated result less than the PQL
Soils repotted on a dry weight basis unless flagged with
a "w,
SEMALY EN VIRONUMN TAL SERVICES, INC.
106 Vsatage PointDrive, Cayce, South Carolina 29033
(803) 791'-9700
Fax [phone]
wwwshealyewironmortAl.con
Page
1 of 1

SHEALY ENVIRONMENTAL SERVICES, INC.
sclen fists and Consultants
Report of Analysis
Southern Soil Builders, Inc.
958 Hoots Road
Roaring River, NC 28569
Attention: Dennis Key
Lot Number: BDO6050
Date Completed : 04/28/2000
Daniel J. Wright
Project Manager
Total rnnnber of pages in report: 4
This report has been prepared and reviewed in accordance with Shealy s Qualty Assutatxe Management Plan. Any data qualifiers associated with
sar;Tz' analysis are footnoted on the analytical results page(s). This report shall not be reproduced, except in its entirety, without the written approval
of Shealy Environmental Services, Inc.
11MISMi uir 11ii

USE RALLPONT PMO►lLY,MESS HAM SHEALY ENVIRONMENTAL SERVICES, INC.
108 Ventage Points Drive
CHAIN OF CWTODY # Telephone eta. ( Cayce. SS9 h Carolina
Fax 20033
BNPDES N
ct3) 7s a-�i i i ---
Client Name �O_U }kgyZ•y Sp,1 �t,►, ( vg��Oe County
Reporting Address p Yq� _ CILAIN Oirr CUSTODY DY RECOM Receiving Stream
SAMPLE ANALYSIS REWIRED Ou"I No.
a r+ . -13yz -jefti) b f
Attention b Jrv, � e� C o-PPRESERVATION - No"
(CODE)
CODE: B = Nona
c--�r or- B m HNO3
Teterhone No. '3A 15 ` I - d ilia n
-- 1 P.O. No_ � � r s � g C = H2SO4
£ 1' a o D r NaOH
�' S EsICE
F -
Sam ID Yr. c ri /�� D ZI a m c4 a a t n $ v° F=
I (Location) DATE TIME 4°, o m m o m n ci $i REMARKS
APJN 11 N k, Finish 1L i�. P 4+—• T. ��C ra t �Li tf if vG
swt
0 L P 64`� S T, TZ' uo , Ems, r
Start
U
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SAMPLER
Print Name: t.WL h.
nature:M
A
W Ccmy: sstnobr
J/30
Date/Time
"'40 1n
bioul t A
Daterrime
UQ
Received by (Sig.) DaleTme
Received by (Sig.) DateTme
Mr Lab) dlelTime
abN
YEAW Cony: Shealy
T®ThiiriCirj s ,>A Cg�+CcI
M
Alm # Iu :-I>n 4e ,
P 14 1 T'kW
Hazards Associated with Sample
page of /
LAB USE ONLY
Program Area (Circle)
DW CWAINPDES
RCRA SPISOL
SPAJO Othar:_ __
P
CuntodV Seal Intact (C4de)
YES NO NONE
R000ipi TRC age
Receip pR su
Recekv Tertp. 3" f -C
In KZfda)
0 ICE PACK
Pk* Cores: Rand
t
U.

SHEALY ENVIRONMENTAL SERVICES, INC.
Report of Analysis
SC DIiEC No. 32010 NC DEHNR No, 329
Client: Southern Soil Builders, Inc.
958 Hoots Road
Roaring River, NC 2S669
Attention: Bennis Key
Description Belaibnt water plant'Quarterly Collect Date 04106/2000 1130
Lot Number BD06051.001 (192091) Matrix Aqueous
Date Received . 04/0&2000
Prep Analytical
Parameter
Method Method
Result
Q PQL
Units
Prep Date
Analysis Date
Analyst
Inerganlo non-metals
% Solids
160.3
s.60
%
04/10/2000 1420
JPS
Ammonia - N (distilled)
356.3
120
15
mg*g
04/28/2000 0930
MDC
Nitrate-Nitrke (soluble)
353.2
ND
3.1
mg/kg
04/13/2000 0945
JPS
W
9045C
e.17
Std. units
04/07=00 1500
SEN
Phosphorus
385.3
32
7.7
mg/kg
04/13/2000 1100
MDC
TKN
351.4
43
15
mg/kg
04/12r2000 0930
MDC
ICP-AES
Aluminum
solos
82000
150
mg/kg
04/1C/2000 0900
04/13/2000 2112
FTS
Araenic
Bolos
17
3.8
mg/kg
04/10/2000 0900
04/13/2000 2112
FTS
Cadmium
601OB
ND
1.5
mg/kg
OV1012000 0900
04/13/2000 2112
FTS
Cakrum
solos
ND
3800
mg/kg
04/10/2000 0900
04/13/2000 2112
FTS
Chromium
6010E
70
3.8
mg/kg
04/10/2000 0900
04/13/2000 2112
FTS
Copper
solos
57
3.8
mg/kg
04/10/2000 0900
04/13/2000 2112
FTS
Lead
6010E
ND
3.8
mg/kg
04/10/2000 OS00
04/1312000 2112
FTS
Magnesium
601013
ND
38M
mgAg
04/10/2000 0900
04/13/2000 2112
FTS
Molybdenum
60108
ND
31
mgAg
04/10/2000 0900
W13/2000 2112
FTS
Nickel
6010E
ND
31
mg/kg
04/10/2000 0800
04/13/2000 2112
FTS
Potassium
solos
ND
3800
mg/kg
04/10/2000 0900
04/13/2000 2112
FTS
Selantum
6010E
ND
3.8
mg/kg
04110/2000 0900
W1312000 2112
FTS
Sodium
60108
ND
3800
mg/kg
04/10/2000 0900
04/13/2000 2112
FTS
Zinc
601OB
18o
38
mg/kg
OV10/2000 0900
04/13/2000 2112
FTS
CVAA
Mercury
7471A
ND
1.3
mg/kg
04/17/2000 0914
04/1712000 1834
JLW
PQL - Practical queatitation limit B — Detected in method blank E*= Quendtation of compound exceeded the calibration rmge
ND - Not detected at PQL J - Estimated result less than the PQL Q Soils reported on a dry weight basis unless flagged with a "W°
10066VentogePPoointDririve,e,NCray�ceSSo tthCar6timC29033 (B03)791'-9700 Fox [phone]wwwsbcalyenviranmerW,com
Page I of 1

SHEALY ENVIRONMENTAL SERVICES, INC.
Scientlets and Consultants
Report of Analysis
Southern Soil Builders, Inc.
958 Hoots Road
Roaring River, NC 28669
Attention: Dennis Key
Lot Number: BDO6051
Date Completed: 04/28/2000
i
is ae . Woodrum
Project Manager
Total number of pages in report : 2
This report has been prepared and reviewed in accordance with Shealy's Quality Assurance Management Plan. Any data qualifiers
associated with sample analysis are footnoted on the analytical results pages). This report shall not be reproduced, except in its entirety,
without the written approval of Shealy Environmental Services, Inc. -
101111111010111111

t
SHEALY ENVIRONMENTAL SERVICES, INC.
Report of Analysis
SC DHEC No. 32010 NC DEHNR No. 329
client: Southern Soil Builders, Inc.
958 Boots Road
Roaring River, NC 28669
Attention: Bennis Key
Description Beimontwater plantAnnually Collect Date 04/06/20DO 1.130
Lot Number BM6050-001 (192090) Matrix Solid
Date Received . 04/062000
Prep
Analytical
Parameter
Method
Method
Result Q
PQL
Units Prep Date
Analysis Date
AnalYst
Inorganic non-metals
% Solids
180.3
6.10
%
04/10/2000
1420
JPS
Ignitablilty (Pensky-Martans Closed -Cup)
1010
>140
F
04/20/2000
1405
JPS
Paint Filter Test
9095A
Fall
a"Sftl
04110/2000
1600
NWD
PH
90450
6.34
Std. units
04/07/2000
1530
SEX
Roactivo Cyanide
7.3.3
ND
820
mg/kg 04/10/2000 1400
04/11/2000
1545
JPS
Reactive Sulfide
7.3.4
NO
820
mg/kg
041i=000
1400
NWD
TCLP Volatiles
Benzene
1311/50308
8260B
ND
0.10
mg/L
04/18/2000
1817
RED
2-Butanono (MEK)
1311/50302
8260E
ND
0.20
mg/L
04/18/2000
1617
RED
Carbon tetrachloride
1311/5030B
8260E
ND
0.10
mg/L
04/18/2000
1517
RED
Chlorobenzene
1311/5030B
8260B
ND
0.10
mg/L
04/18/2000
1617
RED
Chloroform
1311/50308
8260E
NO
0.10
mg/L
04/18/2000
1617
RED
1,2-Dlchloroethane
1311/5030B
8280E
NO
0.10
mg/L
04/18/2000
1617
RED
1,1-Dictdoroethene
1311/50303
8260E
NO
0.10
mg/L
04118/2000
1617
RED
Tatrachloroethane
1311/5030B
8280E
ND
0.10
rng/L
04116/2000
1617
RED
Trichlorcethene
1311/5030B
8260B
NO
0.10
mg/L
04/18/2000
1617
RED
Vinyl chloride
1311/5030B
8260B
ND
0.20
rrig/L
04118/2000
1617
RED
Surrogates
T61uene-d8
1311/50300
8260E
99.1
70.0.130
%
04/18/2000
1617
RED
1,2-aichloroethane-d4
1311/50300
82609
117
70.0-130
%
04/18/2000
1617
RED
Brtxnoluorobenzene
1311/60308
82808
95.1
70.D-130
1/.
04/18/2000
1617
RED
TCLP Semlvolatiles
14-Dichicrobenzene
1311/3520C
8270C
NO
0.060
mg/L 04126/2000 1645
04/27/2000
2146
MWK
2,4-131nitrotoluene
1311/3520C
8270C
NO
0.10
mglL W26/2000 1845
04/27/2000
2146
MINK
Hexachlorcbenzene
1311/3520C
8270C
NO
0.050
mg/L 04/25/20001645
04/27/2000
2145
MWK
PQL - PraetkLI qum itation limit
B = Detected in method blanit
E = Quantitation of compound exceeded the calilration range
ND = Not detected at PQL
) = Estimated result Icss than the PQL
Soils reported on a dry weight buis unless flagged
with a °W°
SI3 Y ENVIRONIvENTAL SERVICES, INC.
106 VmtagoPoint Drive, Cayce, South Carolina 29033
[phone]
Fax[phone]
%vwwshealyettviron mental.c=
Page
1 of 3

Description Belmont water plant Annually
Colleet Date
04/06/2000 1130
Lot Number ED06050.001 (192090)
Matrix
Solid
Client Southern Soil
Builders, Inc.
Date Received 04/06/2000
Prep
Analytical
Parameter
Method
Method
Result
Q PQL
Units
Psep Date
Analysis Date
A11alYst
TCLP Semlvolatlies
Hexachlorobutadlene
1311/3520C
8270C
No
0.050
mg/L
04/2520001645
0427/2000 2146
MWK
Hexachlorcethane
1311/3520C
8270C
NO
0.050
m91L
04/25120001645
04/272000 2146
MWK
2-Methy"nol
131113520C
8270C
NO
0.080
mg/L
04/25/2000'1645
04/27/2000 2146
MWK
3 & 4-Methylphenol
131113520C
8270C
ND
0.10
mg/L
04/25/2000 1645
04/27/2000 2146
MWK
Nitrobenzene
131113520C
8270C
NO
0.060
mg/L
04/25/2000 1645
04/27/2000 2146
MWK
Pantaohlorophenol
131113620C
8270C
NO
0.26
mg/L
0425120001648
04/2712000 2146
MWK
Pyridine
131113620C
8270C
NO
0.050
mg/L
04/26120001646
04/2712000 2146
MWK
2,4,5-Tr1chloropheno1
1311/3620C
8270C
NO
0.050
mg/L
04125/20001645
042712000 2146
MWK
2AA-Triohlorophenol
131IM200
8270C
NO
0.050
mg/L
0412MOOD 1645
04/27/2000 2146
MWK
Surrogates
Nitrobenzene-d5
1311135200
8270C
86.6
30.0-130
%
04/25/20001645
04/27/2000 2146
MWK
Terphsnyl-d14
131113520C
8270C
82.9
30.0-130
%
04/25/20001645
04/27/2000 2146
MWK
Phenol-0
131113520C
8270C
61.2
30.0-130
a/o
04/25/2000 1645
04/27/2000 2146
MWK
2-Fluoroblphenyl
1311M20C
827OC
52.3
30.0-130
%
04125120001645
04/27/2000 2145
MWK
2-Fluorophenoi
1311/3520C
8270C
54.8
30.0-130
%
04PW20001645
04/27=00 2146
MWK
2,4,6-Tribromophenol
1311M20C
8270C
89.5
30.0-130
y,
04125/2D001646
04/2712000 2146
MWK
TCLP Pesticides
Chlordane
1311/3820C
W81A
NO
0.0010
mg/L
04114120001625
04/1912000 0839
MTR
Endrin
1311/3520C
W81A
ND
0.00050
mg/L
04114/20DO 1525
04/19/2000 0539
-MTR
gamma-SHC (Llndane)
131113520C
B081A
NO
0.00050
mg/L
04114/20D0 1625
04/1912000 0839
MTR
Heptachlor
1311/3520C
8081A
NO
0.00050
m9/L
04114/20001625
04/19/2000 0839
MTR
4eptschlor epoxide
131113MC
6081A
NO
0.00080
mg/L
=14/2000 1825
04/19/2000 0839
MTR
Mothoxychlor
1311/3520C
8081A
NO
0.0020
mg/L
04114/20001625
04/1912000 0839
MTR
Toxaphene
1311/3520C
8081A
ND
0.0050
mg/L
04114/20001625
04/19/2000 0839
MTR
Surrogates
Tetrachloro-m-xylsne
1311i3520C
8081A
91.2
50.0.130
%
04/14/2000 1625
04/19/2000 0839
MTR
Decachlorobipbm i
131113520C
8081A
51.0
80.0-130
%
04/14/2000 1625
04/19/2000 0839
MTR
TCLP Herbicides
2,4-D
131118151A
8151A
NO
0.020
mg/L
04/16/20001100
04/18/2000 1514
MTR
2,4,5-TP (311vex)
131118151A
8151A
ND
0.0060
mg/L
04/15/2000 1100
04/18/2000 1514
MTR
Surrogates
DCAq
131118151A
8151A
106
510-130
%
04116/20001100
04/18/2000 1514
MTR
TCLP Metals
Arsenic
1311/3010A
60108
NO
0.050
mg/L
D4/14/2000 0900
04/1812000 1418
FTS
Barlum
1311/3010A
6010E
NO
0.25
mg/L
04/14/2000 0900
ON18/2000 1418
FTS
Cadmium
13llMlDA
60108
ND
0.020
mg/L
04/14/2000 0900
04/18/2000 1418
FTS
Chromium
1311/301OA
6010B
ND
0.050
mg/L
04/14/2000 0900
04/18/2000 1418
FTS
PQL = Pmcticnl yuantitatien limit 3 = Detected in method blank E = Quandtatim of compound cxcccdcd the vibration range
ND - Not detected at PQL ] = Estimated result less than the PQL Soils reported on a dry weight %aria vtsilcao flagged vrith a "WI
SBEALY ENVIRONMENTAL SERVICES, INC.
106 Vantage Point Drive, Cayce, South Carolina 29033 [phone] Fax [phone] wwwshealyeavirnnm=W com Paget of 3

1
_
Description
Belmont water plant Annually
Lot Number
BDO6050-001 (192090)
Comer Date
04/06/2000 ] 130
Client
Southern Solt Builder, Inc,
Matrix
Solid
If Date Received
W06/2000
Prep
i'Snalydc:al
Parameter
:Method
Method
Result
Q PQ L
Units
Prep Date
Analysis Date
Analyst
TCLP Metala
Lead
Mercury
1311/3010A
1311f7470A
6010B
Pull
0.030
mglL
04/1412= 0900
04/18/2000 1418
Ff8
Selenium
7470A
NO
0.0010
mg/L
04/17/2006 t240
04/17/2000 1723
JLW
Silver
1311/301OA
6010E
NO
0.050
mA
D4/14/2000'09D0
04/1812000 1418
F1'S
1311/301oA
60108
NO
0.050
mg1L
04/14/2000 0900
04118/2000 1418
FIS
0
PQL = Practimi 9uaatitation limit B = Detected in method blank
ND - Not detected at PQL E = Quandtation of wmpwnd exceeded the c&M=dw, rwW
_. FstYtnated recoil lest than the PQL Soils r9Toz=xd on a dry weight basis unlgd tlWd vith a "W"
SHEALYENtVIRONAlE,..TA1. SERVICES,INC.
106 Veotaga PointDtive, Cayce, South Caron, 29033 [phone] Feu [phone] wwws}xalyem itoumeotel,cota
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