WQ0035988_Regional Office Historical File Pre 2018

March 29,2017
JAw s L. DAVIS -, ENVIRONMENTAL MANAGER
PHAPHARR YARNs, L1.L
POST OFFICE Box 1939
ROY COPE
ov rno
MICHAEL S. REGAN
sacrefo
S. JAY ZIMMERMAN
Director
Subject: Permit No, WQ003 9 g
Permit Rescission
Pharr Yams RLA1
Residua IsManagement System
Gaston County
Dear Mr,Davis:
Reference is made to your written rescission request received March 13, 2017 for the subject
residuals management system permit, Staff" from the. Mooresville Regional Office has confirmed that the
subject permit is no longer required. Therefore, in accordance with your request, Permit No. WQ0035988
is rescinded, effective immediately.
f in the future you wish again to operate the subject non. -discharge system, you must first apply
for and receive a now permit, Please be advised that construction and/or operation of the subject facilities
without a valid permit is a violation of North Carolina General Statute § 1 3- 1 .1 and may subject the
owner/operator to appropriate enforcement actions in accordance with North Carolina General Statute
143- 1 : A- � Civil penalties of up to $25,000 per daft per violation may be assessed for failure to
secure a permit required by North Carolina general Statute § 143- 15,1,
If you need additional information concerning this letter, please contact Sonia Gregory (19) 807-
3`19 0r _Sonia. re o @_ncdenragaov,
Sincerely,
. Jay irerrrrartl P.e, director
Envision of Water resources
ccGaston County Health Department (Electronic Copy)
Mooresville Regional Office, Water Quality regional Operations Section (Electronic Copy)
Beth Buffington - Protection and Enforcement Branch (Electronic Copy
Division of'Water Resources Budget Office (Electronic Copy)
Digital Permit Archive (Electronic Copy
Central Piles

Permit Rescission Form
Information to be fulled ap t to CentralOffice:
Facility Name: Pharr 'urns, LLB
Permit umber: WQ0035988
Regional Office: Mooresville
County: Gaston
Date Rescission Requested: March 13, 2017
Permit Expiration: July 31, 2017
Received Original bequest: [Xj Central Office Region
Form of Receive Request: Fetter igrz d Azzii
Information t+ be filled gut a inn:
Please Check
7priate,y•
w C.
tc Visit i' r drrne � Groundwater
z a tic
Fee Invoice �Other
r Concerns Addressed
Render recision for Rescission of the above Referenced Permit:
Approved 11 Denied
Dote: if approved this permit will become inactive in the l iPr°IS database and will not be billed through
the division billing system.
Complete ifApproved: Rescind Immediately
Reason for Approval 'xa e" �+zw �'P/
A
}
�. 77TeLoFA76'rr�' Denia 110
Signature of Certifier: ,
Date Certified:

DE ,, e
Division of Water Resources
Non -Discharge Permitting Unit
-
1636 Mail Service Center �„t ,rw0117
Re. Pharr Yarns., LLB
Land Apishcation Permit No, WQ0035988
Lincoln Count
This is to notify you that Pharr Yarns, LLB. did not land apply anV b o-solids in the calendar
Year 2016,
l have included an Annual Land Application Field Summary Forma that shows no solids were applied
to fields -05 or GD-06 in Lincoln County, NC,
e have also asked for the permit to be rescinded via e-mall to Sonia Gregory on Mancha 13, 2017.
if further information is needed please contact me at - 13-934 or
Respectfully,
1 rites Davis
Environmental Manager r" r
Pharr Yarns, LLB, r
Ii 4
a 'rF Oy*�.t` P
Pharr Yarns, LL - 100 Main Street PC Box 1939 M{:AdenvWe North C ar<y inci 81,01-1939 m P')one 704 820t35F"`

AN N t ,A L LAN 1) A ITL I CA H 0 N F1 F1, 1) S U M M A R Y FO R
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Openitor", Pharr Yarns LLC 111-edomilmill soil skl-ies:
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(Firm 503),
0-op I Name:
Cmp I JNlax. PANS
1'op 2 Name:
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upervision in accor,da lice Nvitha sYstcm desigpled to KIsslwv 111at
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infol-mativil, indildino the possibility of fint"N and imptisomnent for [knowim, violatiorts,"
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HCDENR
rt Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakiid, P. E, Dee Freeman
Governor fir for Secretary
August 10,201
1 4
Mr. James Davis — Wastewater Treatment Plant Supervisor
Pharr Yarns,1,L
149 Willow Drive
McAdenv ille, NCB 28 101
Subject: Permit Nl o. WQ0035988
' parr Yarns, I,L,C
Land Application ol'Mass l3
esiduals on Non -Dedicated Sites
Lincoln County
Dear Mr. Davis:
In accordance with your permit application request received May 17, 2012, and subsequent
addd tionalinformation received .lure 25, 201.2, my 23, 2012 and August 3, 2012, we are forwarding
herewith Permit No. WQ0035988, dated August 10 2012, to Pharr "urns, LLC for the operation of the
subject residuals management program.
"this permit shall be effective from the: date of issuance until, .Italy 31, 2017 and shall be subject to
the conditions and limitations as specified therein. Please pay particular attention to tk monitoring
requirements listed in Attachments A and C. failure to establish an adequate system for collecting an
maintaining the required operational information shall result in future compliance problems.
f any pasts, requirements or limitations contained in this permit are, unacceptable, the Pernaittec
has the right to request an adjudicatory hearing; upon written request avid in 30 days following receipt: o
this permit. This request shall` be in the form of a written petition, conforming to Chapter 1 pB of the
'North Carolina General Statutes, and filed with the Office of Adtainistrative Hearings at 6714 Mail
Service Center, Raleigh, NC 2 6 9- 71 , Unless such demands are made, this permit shall be finial and
binding,.
AQUIFER Pr OTECi E to SECTION
1636 MaH SeNice Cev� or, Raet h, North Carry€i a 27699-16 6
Lacat on, 512 fit. jai ury St., r as dgh, North C rc;ina 27604 One
Phone: [phone]t'541 FAK 919-807,6496 NoifliCarofina
An Squat Opportunity Ai€inafiveAction trntpynr

Mr. James Davis
August 10, 2012
Page 2 of
If you need additional information concerning this matter, please contact Dwrid Goodrich at ( 1
7-6352 or at david. o driclal c ter v,
Sincerely,
&iartes a'l P. p,:,
cc: Lincoln County Fleaith Department
ach Key LSS, Southern Sail Builders, Inc., 958 Hoots Road, Roaring River, NC 28669
Beth Buffington, APS Central Office
Peas nit File WQ0035988'
Notebook File., WQ0035988

NORTH C AROLI iA
ENVIRONMENTAL Za" JXkvEIV I II a4IISSI yI
DEPARTMENT T : ru' +l NNIE 1T ADD NATURAL RESOURCES
ItkLEIGH
LAND APPLICATION F CLASS SS I RESIDUAL SOLIDS PERMIT
MIT
NON- EIIIC ' EII
In accordance with the provisions of Article 21 of Chapter 143, General Statutes cif"North Carolina as
amended, and other applicable Laws; Mules; and Regulations
l E.MISSION IS HEREBY GRANTED T
Pharr Yarns, i
Lincoln County
FOR I"III.
operation of a residuals management program for Pharr Yarns, LLC., consisting of the land application of
Class II Industrial By Product residuals generated by the approved facilities listed in Attachment A to the
approved sites listed in Atta haaaent B with no discharge, of wastes to surface waters, pursuant to the
application received May 17, 2012, and subsequent additional information received by the Division of
Water Quality, and in conforraaity with tattier supporting data subsequently filed and approved by the
Department of Environment and Natural Resources and considered a part of this permit, The use and
disposal of residuals are regulated under Title old Cowie of federal Regulations Dart 7. 'rhis permit does
not exempt the `Per it ee from complying with the federal regulations,
This permit shall be effective from the elate of issuance until July 31, 2017 and shall be subject to the
following specified conditions and limitations
I S II=IED ULES
l . No later than six months prior to the expiration of this permit, the Pertnittee shall request renewal of
this permit on official l Division forms. UPOn receipt of the request, the Division will review the
adequacy f the facilitiesdescribed therein, and if warranted, will renew the, permit for such period of
time and tinder such conditions and limitations as it may deem appropriate, Please note Rule 1.
NCAC 0 T .0105(d) requires an updated site map to be submitted with the permit renewal
application
The Pernfittee shall be in full compliance with the regional office notification requirements
established in Condition ill, . within 90 clays of permit issuance,,
The permittee shall be in full: compliance with the signa e r quirenaeuts established in Condition
IM 13. within 180 days of permit issuance -
Page Version ] 11027 d'aae t of t 1

In
1"URFORINIANCE STANDARDS
I , 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 on- surface, water
standards, In the event the facilitics fail to perforiti satisfactorily, including the creation of rujisance
conditions due to improper operation and maintenance, the Pertnittee shall immediately cease land
applying residuals to the site, contact the MOOresville regional office's Aquifer protection Section
supervisor, and take any immediate corrective actions,
2. This permit shall not relieve the Permittee of their responsibiliq, for damages to groundwater or
surface water resulting from the operation of this residuals irianagernent program,
I Only residuals generated by the facilities listed in Attachment A are approved for land application in
accordance with this permit.
4. Only thesites listed in Attachment B are approved for residuals land application,
5, Pollutant concentrations in residuals applied to land application sites listed in Attachment B shall not
exceed the. l'ollow'ng Ceiling COnec,11trations Ge, dry weight basis) or Cumulative Pollutant
Loading Rates (CPLRs):
I'arameter
Ceiling Concentration
CPLR
ifli r "Is per kilojggram)
-
po c
j pe)�(I
Arsenic
75
_�d Z_q
--
Carfirdurn
3 6
85
34
Copper
4,300
1, 3 3 8
Lead
Mercury
840
267
legal ybdentun
75
15
Nickel
n/a
420
374
Selenium
100
89
Zinc
2,498
The Pernnittee shall determine compliance with the CPLRs using one of the following methods -
a• By calculating the existing cumulative level of pollutants using actual analytical data from all
historical land application events of residuals, or
b. For land where residuals application have not occurred or for which the required data is
incomplete, try determining background concentrations through representative soil sampling,
6. Residuals that are land applied shall meet Class B pathogen reduction requirements in 02T . 1106 (a) and Cc Exceptions to this requirement sp
shall be ecified in Attachment A. 15A NCAC
T Biological residuals (ie, residuals generated during the treatment of domestic or arrinial processing
wastewater, or the biological treatment of industrial wastewater, and as identified in Attachment A)
that are land applied shall meet one of the vector attraction reduction alternatives in I SA NTCAC 02T
. 11 07(a), Exceptions to this requirement shall be specified in Attachment A,
W00035988 Version 1.0
Shell Version H 1077

r8. Setbacks for treatment and storage facilities shall be as follows:
9. Setbacks for land application sites shall be as follows;
Setback by application type
(feet)
Setback Description Vehicular Irrigation
Surface surface � Injection ,
Application Application Incorporation
Habitable residence or place of public assembly
under separate ownership or not to be maintained as 400 400 200
t of t12c roject site
l lal itable residence or places of public:: assembly
owned by the Pennittee, the owner of the land, or the 0 200 0
lessee/operator of the land to be maintained as part
of the ro�i��t site
property lutes 50 ISO 50 1
Public right of way so 50 50
Private or public water supply 100 too 100
u ftcc ww ters {streams -- intermittent and perennial, 100 10
0 so
per nual waterbodies, and wetlands
Surface eater diversions (ephemeral strearns, waterways, ditches 25 too 25
Groundwater lowering ditches (where the bottom of 1 25 100 25
the ditch intersects the 111 sf yam
Subsurface groundwater lowering system 0 100 0
Wells with exception to monitoring wells 100 100 100
Bedrock outcrops 25 25 25
Top of slope ofembankments or cuts of two feet or 15 1 1
more an we�rtteal! L�_ � ..�
Buildingfoundations or basements fl 15 tl
l_ tl 1 t1
Water lines
Swimming pools 100 100 too
Nitrification fields 0 20 0

tO. Land application areas shall be clearly marked on each site prior to and during any residuals
application event.
I I. Bulk residuals and other sources of Plant Available Nitrogen (PAN) shall not be applied in
exceedance of agronomic rates. Appropriate agronomic rates shall be calculated using expected
nitrogen requirements based on the determined Realistic Yield Expectations (RYE) using any of the
following methods:
a. Division's pre -approved site specific historical data for specific crop or soil types by calculating
the mean of the best three yields of the last five consecutive crop harvests for each field,
b. North Carolina Historical Data for specific crop and soil types as provided by North Carolina
State U n iv ersity Department of -,soil Science (tjtqL/tWyNNyisg il�Lltau �d( ulp i Wi;� -L — � ), A
copy shall be kept on file and reprinted every, five years in accordance with Condition IVT
c, If the RYE cannot be determined using methods (a) or (b) above, the Peri-nittec tray use the RYE
and appropriate nutrient application rates reported in any of the following documents,
L Crop managerneut plan ass outlined by the local Cooperative, Extension Office, the Nloilh
Carolina Department of Agriculture and Consumer Services, the Natural Resource
Conservation Service, or other agronomist.
ii, Waste Utilization Plan as outlined by the Senate Bill 1217 Interagency Group - Guidance
Document: Chapter I C/ -,�s/g itan (Locs-IlLml 1Vp� qL _ lJ,
iii. Certified Nutrient Management Plan as outlined by, the Natural Resources Conservation
Services (NRCS). These plans must meet the USDA-NRCS 590 'Nutrient Management
Standards ( /startdards,/5r), �,d �
d. If the RYE and appropriate nutrient application rates cannot tie determined, the Permittee shall
contact the Division to determine necessary action.
12. When residuals are. land applied to graz.ed pasture, hay crop realistic nitrogen rate shall be reduced by
25% in accordance with the tJSDA-NRCS 590 Nutrient Management Standards.
11 If land application sites are to be over -seeded or double -cropped (e.g., berniuda 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 pounds per acre per year (lbs/ac/yr). This practice me),
be allowed as long 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 additional PAN shall tre applied,
14. Prior to land application of residuals containing a sodium adsorption ratio (SAR) of 10 or higher, the
Pernrittee shall obtain and implement recommendations front 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. 'rhe Pertnittee
shall maintain Written records of these recommendations and details of their implementation.
15, The compliance boundary for residual land application sites shall be specified in accordance with
15ANCAC 02L .0107(b), These sites were individually permitted on or after December 30, 1983;
therefore, the compliance boundary is established at either 250 feet, from the residual land application
area, or 50 feet within the property boundary, whichever is closest to the residual land application
area. An exceedance of grouridwiner standards at or beyond the compliance boundary is subject to
remediation action according to 15A NCAC 02L .0106(d)(2) as well as enforcement actions in
accordance vvith North Carolina General Statute 143-215,6A through 143-215.6C, Any approved
relocation of the, COMPLIANCE BOUNDARY will be noted in Attachment B.

r
16, In accordance with 15 NCAC 021-0108, the review boundary shall be established midway between
the compliance boundary and the residual land application area. Any exceedance of groundwater
standards at the review boundary shall require, action in accordance with 15A NCAC 02L ,01W
111. OPERATION AND MAINTENANCIE REQUREMENTS
1. The residuals management program shall be properly maintained and operated at all tirries. The
program shall be effectively maintained and operated as a nori-discharge system to pre -vent any
contravention of surface water or groundwater standards.
2. 'The Mooresville Regional Office, telephone number (704) 663-1,699, and the appropriate local
government official (i.e., otnatty, manager, city manager., or health director) shall be notified at least
48 hours prior to the initial residuals land application event to any new land application site.
Notification to the Aquifer Protection Section's regional supervisor sliall be made tom 8:00 a.m,
until 5.00 p.m. on Monday through Friday, excluding State Holidays,
I The Mooresville Regional Office shall be notified via email or telephone, (704) 663-1,699, at least 24
hours prior to conducting any land application activity. Such notification shall indicate, at a
minimum, the anticipated application times, field IDs, arid location of land application activities. if it
becomes necessary to apply to additional fields due to unforeseen events, the Regional Office shall be
notified prior to commencing the application to those fields.
4. The Permittee shall maintain an approved Operation and Maintenance Plan (O&M Plan) pursuant to
15A NCAC 02T .1110, Modifications to the O&M Plan shall be approved by the Division prior'n")
utilization of the new plan, The O&M'Plan, at the minimum, shall include:
a) Operational functions;
b) Maintenance schedules;
c) Safety measures;
d) Spill response plan;
e) Inspection plan including the following information:
L Narnes arid/or titles of personnel responsible for conducting the inspections;
ii; 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;
HL Detailed description of inspection procedures including record keeping and actions to be
taken by the inspector in the event that noncompliance is observed pursuant to tile
noncompliance notification requirements under the monitoring and reporting section of the
permit;
f) Sampling and monitoring plan including the following inforniation:
i, Names and/or titles of personnel responsible for conducting the sampling and monitoring;
ii. Detailed description of monitoring procedures including parameters to be monitored,
iii, 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 waiter rnontns when pathogen reduction is most Itke

5. Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC)
classification of the facility, the Pernuttee shall designate and employ a certified operator in
responsible charge (ORC) and one or rnore certified operators as back -tip ORCs in accordance with
t5A NCAC 08G 0201, The OR.0 or their back-up shall visit the facilities in accordance with 15A
NCAC 08G. 0204, or as specified in the most recently approved O&M plan (i.e., see Condition 111.
4.), and shall comply with all other conditions of 1,5A NCAC 08G, 0204. For more information
regarding classification and designation requirements, please contact the Division of Water Qualityx's
Technical Assistance & Certification Unit at [phone],
6, When the Perinittee land applies bulk residuals, a copy of this permit and a copy of O&M Plan shall
be maintained at the land application sites, during land application activities.
7. When the Permittee transports or land applies bulk residuals, the spill control provisions shall be
maintained in all residuals transport rand application vehicles.
8. Residuals shall not be stored at any land application site, unless written approval has been requested
and received from the Division.
9. When the Pertnitree land applies bulk residuals, adequate measnres -shall be taken to prevent Wind
erosion and surface runoff from conveying residuals frorn the land application sites onto adjacent
properties or into surface waters,
10. When the Pernfittee land applies bulk residuals, a suitable vegetative cover shall be maintained on
land application sites onto which residuals are applied in accordance with the crop management plan
outlined by the local Cooperative Extension Of the Department of Agriculture and Consumer
Services, the Natural Resource Conservation Service, or an agronomist and as approved by the
Division,
11. Bulk residuals shall not be 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,
& 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 a residuals land application event;
F During a measurable precipitation event tix., greater than 0.01 inch per hour), or within 24 hours,
following a rainfall event of 0.5 inches or greater in a 24-hour period;
& If the slope is greater than 10% for surface applied liquid residuals, or if the slope is greater than
18% for injected or incorporated bulk liquid residuals;
fr, If the soil pff is not maintained at 6.0 or greater, unless sufficient amounts of time are applied to
achieve a final soil pli of at, least 6.0, or if air agronomist provides information indicating that the
p1lof the soil, residuals and ]hire mixture is suitable for the specified crop. Any approved
variations to the acceptable soil pl-I (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 agronotnic rates.
11 The following public access restrictions apply to residual land application sites:
a. Public access to public contact sites (e.g., golf courses, parks, ball fields, etc.) shall be restricted
for 365 days after a residuals land application event;
b. public access to non-public contact sites shall be restricted for 30 days after a residuals land
application event.
13. Public access controls shall include the posting of signs, with a minimura area of 3 square feet fie.g,,
1.5'x2'). Each sign shalt indicate the activities conducted at each site, permit number, and name and
contact information, including the Permittee or applicator's telephone number. Signs shall be posted
in a clearly visible and conspicuous manner at the entrance to each land application site during a land
application event, and for as long as the public access restrictions required, under 111,12 apply.
14. The following harvesting and grazing restrictions apply to residual land application sites after each
land application event:
Harvesting and Grazing Description
Restricted
Duration
Animals shall, not be allowed to grazeduring land application activities and
restricted period, Sites that are to be used for grazing shall have fencing to
30 days
prevent access after each land application event,
or
crops, feed crops and 'fiber crops shall not be harvested for,
30 days
--Food . -
Turf grown on land wbero residuals have been applied shall not be harvested for:
t2 months
Food crops with harvested parts that touch the residual soil mixtirre and are
totally above the land surface (e.g,, tobacco, melons, cucumbers, squash, etc.)
14 months
shall not be harvested for:
When the residuals remain on the, land surface for four months or longer prior to
incorporation into the soil, food crops with harvested parts below the land
20 months
surface (e.g., root crops such as potatoes, carrots, radishes, etc.) shall not be
harvested for:
When tire, residuals remain on the land surface for less than four nionths prior to
incorporation into the soil, food crops with harvested parts below the land
38 months
surface shall not be harvested for:
15. The Permittee shall acquire from each landowner or lessee/operator a statement detailing the volume
of other nutrient sources (i.e., manufactured fertilizers, manures, or other animal "Paste products) that
have been applied to the site, and a copy of the most recent Nutrient Management Plan (NNIP) for
those operations where a NMP is required by the US Department of Agriculture — National Resources
Conservation Service (NRCS) or other State Agencies. The Pernuttee shall calculate allowable
nutrient loading rates based on the provided information and use appropriate reductions.
For the purpose of this pernitt condition., a Crop Management Plan (CMP), Waste Utilization Plan
(WUP) or Certified Nutrient Management Plan (CNMP) shall also be considered a Nutrient
Management Plan,
16. No residuals shall be land applied unless the submitted Land Owner Agreement Attachment (LOAA)
between the Permittee and landowners or lesseesioperators of the land application site is in full force
and effect. These agreement,-, shall be considered expired concurrent with the permit expiration date,
and shall be renewed during the pennit renewal process.

IV. M.O'N.11',ORING AND REPORTING ,QUIRENIENTS
L 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.
1 Residuals shall be analyzed to demonstrate they are non -hazardous under the Resource Conservation
and Recovery Act (RCRA), The analyses jeorrosivity, irritability, reactivity, and toxicity
characteristic leaching procedure (TCLI?)] shall be perfortned at the frequency specified in
Attachment A, and the Perrnitlec shall maintain these reSUltS for a minimum of five years. Any
e,,vceptions from the requirements in this condition shall be specified in, Attachment A.
The TCLP analysis shall include the following parameters (the regulatony level in milligrams per liter
is in parentheses)-.
Arsenic (5.0) 1,4-DichloroberizAire (7.5) Nitroberizene (2.0)
Barium (100.0) 1,2-Dichloroethane (0.5) '1; Pentachlorophenol (100.0)
Benzene (0.5) ]j -Dichloroethylene (0.7) Pyridine (5.0)
Cadmium (1.0) 2,4-Dinitrototuene (013) Selenium (1.0)
Carbon tetrachloride (0.5) Endrin (0.02) Silver (5.0)
Chlordane (0.03) flexachlorobenzene (0,1) 'fetrachlorriethy'lene (0,7)
Chlorobenzetic (100.0) Fleptachlor (and its hydroxide) Toxapheric (0.5)
Chloroform (6.0) Hex achloro- 1,3 -butadiene (0.5) Trichloroethylene (0.5)
Chromium (5 ,0) Flexachloroethane (3.0) 2,4,5-Trielilorophenol (40U)
m-Cresol (200.0) Lead (5.0) 2,4,6-Trichlorophenol (2,0)
o-Cresol (200.0) Lindane (0.4) 2,4,5-TP (Silvex) (1,0)
p-Cresol (200.0) Mercury (0.2) Vinyl chloride (0.2)
Cresol (200.0) Methoxychlor (10. 0)
2,4-D (11M MeLtiyLe�hyl ketone (200.0)
Once the residuals have been monitored for two year at the frequency specified in Attachment A,
the Permittee may submit a pen -nit modification request to reduce the frequency of this monitoring
requirement, In no case shall the monitoring frequency be less than once per permit cycle.
3. An analysis shall be conducted on residuals from each source generating facility at the frequency
specified in Attachment A, and the Perraittee shall maintain the results for a ininimum of five years,
The arialysis, hall include the Uowing paratneters:
Aluminum
Mercury
Potassium
Arnmonia-Nitrogen
Molybdenum
Selenium
Arsenic
Nickel
Sodium
Cadmium
Nitrate -Nitrite Nitrogen
Sodium Adsorption Ratio (SAR)
Calcium
Percent"I'otal Solids
TKN
Copper
PH
Zinc
Lead
Phosphorus
Magnesium
Plant Available Nitrogen
(by calculation)

F,
4, Residuals shall be monitored for compliance with pathogea and vector attraction reduction
requirements at the frequency specified in Attachment A, and at the time indicated in the sampling
and monitoring sections of the approvecl O&M plan. The required data shall be specific to the,
stabilization process utilized, and sufficient to dernonstrate compliance with the Class B pathogen
reduction requirements in 15A NCAC 021' .1106 (a) and c, and one vector attraction reduction
requirement in 15A NCAC 021' .1107 (a) shall be tract,. Any exceptions from the requirements in this
condition shall be specified in Attachment A.
5. An annual representative soils analysis (i.e,. Standard Soil Fertility Analysis) shall be conducted on
each land application site listed in Attachment B on which a residuals land application event will
occur in the respective calendar year. This analysis shall be in accordance with the "Guidance on Soil
Sampling" located in the Sampling Instructions section of the NC Department of Agriculture, &
Consumer Services' website (littp-//www,ncai_�r-gov,r'agronoiiii/ptibs.litm). The Permittee shall
maintain these results and a description of the sampling niethodolc)gies used to determine soil fertility
for a period of no less than five years, and shall be made available to the Division upon reqUCst, At a
minimurn, the Standard Soil Fertility Analysis shall include the following parameters:
6. Laboratory parameter analyses shall be performed on the residuals as they are land applied, and shall
be in accordance with the monitoring requirements in 15A NCAC 02B �0505.
T The Permittee shall maintain records tracking all residual land application events, At a minimum,
these records shall include the following:
a. Source of residuals';
b, Date of land application-,
c. Location of land application (i.e., site, field, or zone number as listed in Attachment B);
d. Approximate areas applied to (acres);
c, Method of land application
f Weather conditions (e.g., sunny, cloudy, raining, etc,);
g: Predominant Soil Mapping Unit (e,g., CbB2)-?
li. Soil conditions (e.g., dry, wet, frozen, etc.);
i. Type of crop or crops to be grown on field,;
j. 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);
L Volume of residuals land applied in gallons per acre, cubic yard per acre, dry tons per acre, or wet
ton per acre;
L Volurne of anirrial waste or other nutrient source applied in gallons per acre, dry ton per acre, or
wet tons per acre;
in. Volume of soil amendments (e.g., lime, gypsum, etc.) applied in gallons per acre, dry ton per
acre, or wet toils per acre; and

I
n. Annual and cumulative totals in dry tons per acre of residuals as well as animal waste and other
sources of nutrients (e.g., if applicable), annual and cumulative pounds per acre of each heavy
metal (e.g., shall include, but shall not be limited to, arsenic, cadmium, copper, lead, mercury,
molybdenum, nickel, selenium, and zinc), annual pounds per acre of PAN, and annual pounds per
acre of phosphorus applied to each field.
& Three copies of air annual report shall be submitted on or before March I". Tire annual report shall
meet the requirements describe-d in the Instructions for esidijals Alplrication �Ann uAal �Reioticn
Forms, Instructions for reporting and annual report forums are available at
LittRI'�j�og4l'a(del m_err )/sveb/y,,j( or can be obtained by contacting the Land
Application Unit directly, The annual report shall be submitted to the followingaddress:
Division of Water Quality
Information Processing Unit
1617 Mail rutviceCenter
Raleigh, North Carolina 27699-1617
9, Noncompliance Notification
The Permittee shall report by telephone to the Mooresville Regional Office, telephone number (704)
663-1699, as soon as
---_p�qLs�tblc, 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 land application program resulting in the land application of significant
amounts of wastes that are abnormal in quantity or characteristic.
I
b. Any failure of the land application 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,
c. Any spill or discharge front a vehicle or 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 Division's Emergency.
Response personnel at telephone number [phone], [phone], or [phone].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
be taken to ensure that, the problem does not recur,
V. INSPECTIONS
1. The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the
subject facilities and shall be in accordance with the approved O&M Plan.
2. Prior to each bulk residuals land application event, the Pernlittee or his designee shall inspect the
residuals storage, transport and application facilities to prevent malfunctions, facility deterioration
and operator errors resulting in discharges., which may cause the release of wastes to the
environment, a threat to human health, or a public nuisance. The Permittee shall maintain an
inspection log that includes, at a minimum, the date and time of inspection, observations inade, and
any maintenance, repairs, or corrective actions taken, The Permittee shall maintain this inspection log
for a period of five years from the date of inspection, and this log shall be made available to the
Division upon request.

3. Any duly authorized Division representative may, upon presentation of,credentials, erater and inspect
any property, premises or place on or related to the land application sites or facilities permitted herein
at any reasonable nine for the puqiose of determining compliance, with this permit; may inspect or
copy any records required to be maintained under the terms and c-onditions of this permit; and may
collect gi-oundwater, surface water or leachate samples.
V1. GENERAL CONDITIONS
1, Failure to comply with the conditions and fir-nitations contained herein may subject the Pennittee to
an enforcement action by the Division in accordance with North Carolina General Statutes 143-
215.6A to 143-215.6C,
2, This permit shall become voidable if the residuals land application events are not carried out in
accordance with the conditions of this permit
3. This permit, is effective only with respect to the nature and volume of residuals described in the
permit application and othersupporting documentation,
4The issuance of this permit does riot exempt the Pernnttec from complying with any and all statutes,
rules, regulations, or ordinances, which may be imposed by otherjurisdictional government agencies
(e.g., local, state, and federal). Of particular concern to the Division are applicable river buffer rules
in 15A NCAC: 02B .0200; erosion and sedimentation control requiretnent-s in 15A NC AC Chapter 4
and under the Division's General Permit NCGO 10000; any requirements pertaining to wetlands under
15A NCAC 02B .0200 and 02H .0500; and documentation of compliance with Article 21 Part 6 of
Chapter 1,43 of the General Statutes.
,5In the event the residuals program changes ownership or the Permittee changes their name, aformal
permit modification request shall be submitted to the Division. This request shall be made on of
Division fornisi, and shall include appropriate documentation frorn the parties involved and other
supporting documentation as necessary. The Perniittee of record shall remain fully responsible for
maintaining and operating the residuals prograrn permitted herein until a permit is issued to the new
owner.
6. This permit is subject to revocation or unilateral modification upon 60 days notice from the Division
Director, in whole or part for the requirements listed in 15A NCAC 021' .01 10
7, Unless the Division Director grants a variance, expansion of the permitted residuals program
contained herein shall not be, granted if the Perinittee exemplifies any of the criteria in 15A NCAC
02T.0120(b),
& The Permittee shall pay the annual fee within 30 days after being billed by the Division. Failure to
pay the annual fee accordingly shall be cause for the Division to revoke this permit pursuant to 1-
NCAC 02T.0105(e)(3).
Permit issued this the I Oth day of August 2012
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
C ri5h;;-�-s Wakfld, P, E., Director
Division of Water Quality,
By Authority of the Environmental Management Commission
Permit Ncamber' S Q003

ATTACHMENTApproved Residual Sources Certification tote; August 10, 01
Pharr, 1'tttttii tt:rtther tilt ttrsit tt 1.(l
Latta Application Program
Monitoring Monitoring Monitoring
} Y Dry
� Frequency for Approved
1Viaaral
�'erraalt Biological Frequency for Frequency Error
Owner Facility Name County Dr on Pathogen Mineralization
�€urrattea° ]Residuals m Non -hazardous Metals and
Per year � a � `ector Attractionttaate
Characteristics Nutrients, �
FCealaxctaon'M &
Pharr Yarns, LIELIELincoln NC CMCt0481 Yes 125 Annually Annually Annually 30%
1c1Aderva arr sFtacility .
Total 1 1�
1, Maximum Dry 'Tons per Year is the arnount of residuals approved f'or land application from each permitted facility.
Analyses to demonstrate that residuals, are non -hazardous (i,c,, 1,"C LP, ignitability, reactiv tyy Wand corrasivity) as stipulated seeder pernin, Condition W.2.
3. Testing ofrnetaals nand ounients as stipulated under permit Condition IV-3. :analyses of pathogen and vector attraction reductions as stipulated under permit Condition IVA Permitapplication indicated that the Fecal C oliform Density Demonstration will be pc r-fonned
to meet pail o en reduction requirements, 38% Volatile Solids Reduction will be performed to meet Teeter attraction reductions, However,, other methods listed under 15A ' IC;AC 02T .1 lilt>(l )
and.andA 107(a) can also berased to demonstrate compliance with this permit requirement
. Monitoring firequencies are hated on the actual dry tons applied per year using the,, table below, unless specified above.
Dry Tons Gen rated i" onitor n Frequency,
heart t€rt prearj:;
talr9lserl fire tl C F tt easel ?tip 't" 181 t
._m__.
19 /Year
r tnut r _
4.e. .�.I (� taraaes per veer)
s00 i160 Day' ,d tarrae aer year
t s6ai ] ra-atsnth dot? is a r ar}
If no land application events occur during a required sampling period (e• • no land application occur during an entire year when annual monitoring is required), that no
sampling data is required dtiring the period of inactivity. The annual report shall include an explanation for missing sampling data. Those required to submit the annual
report to EPA may be required to make up the missed sampling, contact the EPA for additional information and clarification,
Pkge 1 of t

'ATTACHMENT B - Approved Land Appikation, Situ Certificatiott ate; August 10, t
Pharr Yarns, LLC Permit Number. WQ0035988 Version: 1.()
Lien weer Lessee County Latitude Longitude Net Dominant Soil Series Footnote
Acre
site
fall-05 Duckworth, Gary Lincoln 35`2537" 1"00'2 " 20.40 CeB ..n Cecil
GD-06 Duckworth, Gary Lincoln 35" 5"37" 1"00'3 *' 2,20 PeB2 - Cacolet t
Total izaolaa tt
l: A redrsced sethtaek frorrz resid nc under separate rsvvrtership has peer plartaved frar this land application site. residual rnty' be lured applied s 9 Clfy feet of the residence owned
by Neely, Osl orate (i.e." indicated an the approved setback map) regardless of whether a surface or a subsurface application method is used.
Page 1" of 1

ary
vc K Q r i.Scale:
1 Field 9
Owner
Total
.Acres . Net acres,
APPL4CATION AREA -w - - - _ _ PRIVATE ROAD
ORMS
HOUSE FORESTED ARFA
"
SURFACE WATER
t;UTBLar)IN � UNSUITABLE
FENCE
WELL
p
STt3iRACE AREA
SOIL DESCRIPT(ON SWTABLE FOR
VNCORi PC1RAT IQ Ni
PROPERTY LESS
SRopt
_.,
FIGURE
PHARR YARNS, LLC
LAID APPLICATION PROGRAM
LIN OLN COUNTY
W9035-988
DETAIL MAP OF SITES -05 AND

Water Resources
Flivironnionval QuaaktN
February 28, 2017
r. James Davis, WWTP Supervisor via Email
Pharr Yarns, LL
149 Willow Drive
Adenille Nnrth arolinn gAini
Y COOPER
Gwvernor
MTHL S. BEGAN
LXre ctor
Subject: Non -Discharge Permit Inspection
Pharr `urns, LL - Permit o.: WQ0035988
Land Application of Residuals
Gaston County
Dear Mr.Davis:
� � _ � • Ali � �- - � •� � � �
The plant is near capacity for residuals. Contract he4tionso
hauling • landfill disposal are in proc"s,
The permit expiration date is July 31 st, 2017. A renewal application was due at the,
end of January. Since Pharr ferns does not plan to renew; a "Request t
Rescind" letter should be ernailed as soon as possiblet
jsRo i m r ra
You will receive a separate NPDES inspection report. The attached report is for the
residuals inspection only and should be self-explanatory however, I may be reached by
phone 7-3-214 or email tuuari schutte ncenr, oy with questions.
Sincerely,
r
Maria Schutte, Environmental Specialist
Mooresville Regional Office
Water Quality Regional Operations Section
Division of Water Resources, NCDEQ
Aft chrruont: WWO0035988 Inspection Report
�uwe of` Noah Carohna ; Environmental { wfl t1 Wwer Reswmces 1, Wate r Qu ality Regional Operations
Mooresarllc Re,ponal Office o 10 East Center Avenue, Saute 301 CalearatesviIle, North Caro ina, 281 15

Psn 7�t � of
Division o
�prth Carofina Deportment of Enviionmenta�l Quality
Wit& Resourto
Roy Cooper, Governor
Michael S. Regan, Secretary
S. Jay Zimmerman, Director
NON -DISCHARGE COMPLIANCE INSPECTION
GENERAL INFORAL4170N
City/Town/Owner- Pharr Yarns
Pen -nit Igo..; W )003 5988
Permittee Contact: James Davis (WWTP Sunervisor)
emai I �: jA�s,e' httrr aarns.eotrt
LA ORC Name. Dennis Ke Southern Soil Builders) 415704
LA BU ORC: Zach Key #23660 Phone.: [phone]
County: Gaston
Issued: 08/10/2012 Expiration: 07/31/2017
Phone: [phone]
Telephone No.: 336-957-8909
email: 7aclike,'�,,sotitherti,,oilb,4j�ide�s.eotii
— t—
Non or Ins ection
kotiltIM COMPLAINT FOLLOW-UP OT14ER
h2E2LLffWffli2ff
—Collection System Spray Irrigation X Sludge —Other
Februgy 22, 2017
The facility has not land applied since 2012. Pharr Yams has managed residuals in on -site storage with plans to
connect to Two Rivers Utilities sanitary sewer system. The proposed sewer construction has been delayed for
several months, so Pharr Yams is now in discussion with Bice-Nomic Services to dewater and haul cake to a
landfill. This inspection was conducted, in conjunction with the NPDES general permit 4NCG500214.
The permit expiration date is July 31", 201T A renewal application was due at the end of January. Per
conversation with Mr. Davis, Pharr Yarns does not plan to renew this permit; therefore, a "Request to
Rescind" letter should be emailed as soon as possible to soma. re W, n c �de n r.�o v.
go ,
# The MRO should be informed of any changes to the contact information noted above.
Is afolly w-up inspection necessaty? _ yes, X no
Inspector Name/Title: Mlylaria ,S)chnLititLe-,-Ernvirt)nmentaI Specialist, Ori 'If uN�,ja Environmental En ineer
Telephone No.: 704-663-1699 Fax No. 704-663-6040
Date of Inspection: 02/22/2017

om
t8 Pharr Yarns -- Gaston County
X _ Land Application (class B) Distribution and Marketing (class A)
Record Keeping
Y-yes N-no NLAL-not applicable N/E-not evaluated
Y . Copy of current permit available at residual generating site
N Current metals and nutrient analysis (see permit for frequency)
N JCLP analysis, N SSFA (Standard Soil Fertility Analysis)
N Nutrient and metals loading calculations (to determine most limiting paran-leter) YTD
N .14auling records (# gal and/or ton hauled during calendar year to date)
N Field loading records, NA Field site maps and inforniation
NA Records of time purchased
N . Pathogen & Vector Attraction Reduction
Comments Pharr Yarns hi-,ts not land applied since 2012. Lahcleats isnolrWyjL!�&
Pathogen & Vector Attraction Reduction,JPVAR) records
Fecal coliform
9221 E (Class A or B)
(Class A, all test must be <I 000 M PN / dry gram)
(Class 13, Geometric mean of 7 samples/monitoring period - <2.0* 1 06 CFU / dry gram)
SM 9222 D (Class B only)
lt__eornetric mean of 7 samples/monitoring period for Class B <2.0* 106 CFU / dry gram)
Salmonella (Class A, all tests must be < 3MPN / 4 grams dry
'rime ,/ Temp records
Digester (MCRT) Compost _ Class A lime stabilization
Volatile solids calculations
X _ Bench -top aerobic/anaerobi.c digestion results - 30 day Bench
pH records for lime stabilization (Class A or B)
SOUR calculations
Treatment
X _ Aerobic digestion —Autothermal Thermophilic Aerobic Digestion
Anaerobic digestion —Drying beds (may not meet s)
Alkaline Stabilization Lime Otlier-describe___.__.._.____
Comments:
Transport There maws no active land application taking place at the time o inspection.
Spill control plan in transport vehicle? NE
Does transport vehicle appear to be maintained? NE

Uals Inspection
IQ0035988 Pharr Yams — Gaston County
Storage P rtareyt arp inspection re .a r lsl'
Number of days/weeks/months of storage; rox. r. of storage° owe °er the lent not land
sine 2012. The as been delayed for several mop
facility is now in negotiations with io-iornic Services to de -water and transport cafe to a landfill,
Describe storage: This facifiy appears near capacity for residuals storage. The er ittee cans
the Proposed sanitary sewer connection and will need to haul to a landfill for proper residuals
T na enrent
Odors present Y. ty ical WWT odors Vectors present N
Comments: There uvre. minimal f'FT"TP odors but no wctors delected yLibe time o `i)ection,
SamQjLng
Describe Sampling; The appropriate sampling will be required for landfill disposal,
Is sampling adequate? NE Is sampling representative? NE
:field Sites (end use for class B iosolids N
Field identification
Permit on site during application Spill plan on site
Buffers adequate Cover crop specified in permit
Documented exceedances of PAN limits Site condition adequate
Signs ofrunoff .i p+ndin, Fain Gauge on site during application
Are there any limiting slopes on fields"
10 % for surface application 18% for subsurface application
onitorin well s) l: N
If yes, location of wellis :
ommcnt; This er init does not t aair �� a �raarr�l�� crt r° rracarartcrr ire .
Other noted conditions:

` AT WRORY
,
F at c,srr,acr
DONA D R. VAN DER VAAR"
WaterResources S. JAY ZIMMERMAN
IN"a"'6dt{1NI" ENTA.L QUALITY
Dn''evor
August 26, 2016
Mr. James Davis, WWTP Supervisor
Pharr Yarns, LLB
49 Willow rive
McAdenville, North Carolina 28101
Subject: Non -Discharge Permit Inspection
Pharr Yarns, LL - Permit No.: WQ0035988
Land Application of Residuals
Gaston County
Dear Mr.. Davis -
Enclosed eau will fire the report for the compliance inspection conducted can august 16th,
2016. Per our discussion, the 2016 Annual Report has not been received and was
dud for submission by March 18t, 2016. This is a violation of your permit, condition
IV. . and you will receive communication from our Central Office in Raleigh can this
matter.
The inspection report should he self-explanatory; however, I may be reached by phone
-2 - ) or email maria.schutt ncdenr gov) with questions.
Sincerely;
Maria Schutte, Environmental Specialist
Mooresville Regional Office
Water Quality regional Operations Section
Division of Water Resources, NCDENR
Attachment: WQ0003598 Inspection Report — Aug 2016
: Kipp Glazier, Q-LAU ;a (email)
State of North Camlina ( Environmental Quality 6 Water Resources f Water Quality Regional Operabons
Mooresville Pepenal ctJ bi 0 Center Avenue, grate 201 (MOOMMAl)e, North Citrolina281 i $

State of North Carohna Department of Environmental Quallity
DIVIS10it 6f )Vater Resources
Pat McCrory, Governor
Donald R. van der Vaart, Secretary
NON -DISCHARGE COMPLIANCE INSPECTION
GENERA L INFORikM TION
City/Town/Owner: Pharr Yams County: Gaston
Per.. No.: W00035988 Issued: 08/1
— 0/2012 Expiration: 07/31/2017
Permittee Contact- James Davis (WWTP��Suerv�,. Telephone No.: 704-813-9342 DTP
LA OR C Name: lie s e outhe foil l rritders l Telephone No.: 336-957-8909
LA B/U ORC: Zach Kev (Southern Soil Telephone No.: 336-957-7871
Reason for In ection
X ROUTINE —COMPLAfNT—FOLLOW-IMP —OTHER
TvPe of hLWection
—Collection System —Spray Irrigation X Sludge —Other
Ins pection RqLeLsL- _August 16,20 16
Dees —sum—m—am- additi rnal comments maE be included on attached ggges I
The facility has not land applied since 2012. Pharr Yarns continues to manage residuals in the on -site storage;
however, at the time of inspection there was evidence that flow had risen into the 2 feet of free board buffer.
Mr. Davis explained the facility had produced a high foam effluent which caused the problem, Pharr Yarns
is reminded they have options to reduce sludge volume as needed to maintain permit requirements until
the sewer connection is complete. 'WNle on -site for this inspection, Two Rivers Utilities staff was
conducting a pre -bid meeting for the sewer extension project.
The 2015 Annual Report is past due. This issue was noted in the cover -letter.
The MRO should be informed of any changes to the contact information noted above.
Is afollow-up inspection necessary yes X no?
Inspector Name/Title- is Schm!Le �Envir�onmetnalS �ecialistr
Telephone No.: 704-663-1699 Fax No., 704-663-6040
Date of Inspection: 08/16/2016

Inspection
88 Pharr Yams — Gaston County
pg. 2
Tvue of Residual
X ­ Land Application (class 13) Distribution and Marketing (class A)
Record Keeping
Y-,yes N-no N/A -not applicable 'N/E-not evaluated
* _ Copy of current permit available at residual generating site,
* -Current metals and nutrient analysis (see permit for frequency)
N _ TCLP arralysis,SSFA (Standard Soil Fertility Analysis)
* -Nutrient and metals loading calculations (to determine most limiting parameter) YTT
* _Hauling records (# gal and/or ton, hauled during calendar year to date)
* Yield loading records, NA Field site maps and information
NA Records of lime purchased
N _ Pathogen & Vector Attraction Reduction
Comments- Pharr Yarns has not land applied since 2012. Lab data is not reauired,
Pathogen & Vector Attraction Reduction (EVAR) records
Fecal coliform,
X — SM 9221 E (Class A or B)
(Class A, all test must be <I 000 MP N I dry gram)
(Class B, Geometric mean of 7 samples/monitoring period - <2.0,* 106 CFU / dry gram)
SM 9222 D (Class B only
(Geometric mean of 7 samples/monitoring period for Class B <2.0* 101 CFU dry gram)
Salmonella (Class A, all tests must be < 3MPN / 4 grams dry
Time / Temp records
— Digester (MCRT) _ Compost — Class A lime stabilization
Volatile solids calculations
X— Bench -top aerobic) aerobic digestion results - 30 da Bench
y
H records for lime stabilization (Class A or B)
-SOUR calculations
Treatment
X— Aerobic digestion Autothermal Thennophilic Aerobic Digestion
Anaerobic digestion'ng beds (may not meet 503's)
X— Alkaline Stabilization Lime Other-describe-
TrgpWort There was no active land application taking place at the time of inspection.
Spill control planin transport vehicle? NE
Does transport vehicle appear to be maintained? NE

Residuals Inspection P .
WQ0035988 Pharr Yams - Gaston County
torn der tyre atraas ectirara re nts;
Number of days/weeks/months of storage:rtr . I nt star h�a c er tl�c � t has not Ia � Iie
since 1 aes nct tic ate need t betre dae fdcilit is cranected to astra pia rya sed
sewer. Please see comment on gaerr h r e qrt to nwintain fr eboard and Pertnit compliance,
Describe storage;
� its treatment rees extra
e
Odors present N Vectors present N_.
Comments: There were no odors or vectors detected at the time olins ction,
antaliu
DescribeSampling: lip i went nest reaird beds ,e there ire I� events l ned in the near
future.
Is sampling adequate? NE Is sampling representative? NE
Field Sites Jend use for class B bi s lid i M
Fieldidentification
Pe it on site during application Spill plan on site
Buffers adequate Cover crap specified in permit
Documented exceedances of PAS` limits_ Site condition adequate
Signs of runoff / ponding Rain Gauge on site during application
Are there any limiting slopes on fields?
ltl % for surface application 1 % for subsurface applicat on
unit rivewell(s) N
If yes, location € f °ell(s):
Comment: T'�ar"s errrait does not require groundwater rraon tcrra'ra
Other noted conditions:
While cars -site there was rare -hid meeting being conducted by Two Rivers Atilitie for the proposed collection
system project, The contractors were to include residuals handling in the bid' Contact cards were given to Mr.
Eric Howard, ., the TRUEngineer, should the contractors ctors have questions about proper disposal,

Pat McCrory
Governor
FILE
NCDENR
North Carolina Department of Environment aInd Natural Resources
Don van der Vaart
Secretary
July 20, 2015
Pharr Yarns, LLC
149 Willow Drive
MdAdenville, North Carolina 28101
Subject: Non -Discharge Permit Inspection
Pharr Yarns, LLC - Permit No.: WQ0035988
Land Application of Residuals
Gaston County
Dear Mr, Davis-,
Enclosed you will find the report for the compliance inspection conducted on June 24th,
2015. The report should be self-explanatory, however, I may be reached by phone (704-
235-2184) or email (maria.schutte0ncdenr.clqy) with questions.
Sincerely,
0
A/
Maria Schuffe, Environmental Specialist
Mooresville Regional Office
Water Quality Regional Operations Section
Division of Water Resources, NCDENR
Enclosure(s): WQ0035988 Inspection Report
Mooresville Regional Office
610 East Center Amue, Suite 301, Mooresville, North Car*ia 28115
Pbone: 704-663-1699 ' Fax. [phone] Customer Seraid 1-877X523-6748
infornel: wwwmcdentgov
A— C.­,k r' A ­4,, Aff,­4­ A ­­ _ U��­ 11, ­'111a14

State of North Carolina
Department of Environment
and Natural Resources
Division of -Water Resources
Pat McCrory, Governor
Donald van der Vaart, Secretary
NON -DISCHARGE COMPLIANCE INSPECTION
G L IVFORAM TION
cityrro,,,vn/0,.vner: Pharr Yams County: Gaston
Permit arcs.:—WO003 5 988 Issued-. 08/10/41012 Expiration: 07/31/2017
Permittee Contact: James Davis WVT P Supervisor Telephone: 704-8l3-934iLW_W_r__P_)
C_
ORC Name: Dennis Key (Southem Soil Builders) #15704 Telephone-. 336-957-8909
Additional Contact: ZachIke v(Soothe rn Soil Buil&,r�,,,#217�660 TelephoncNo.: 336-957-7871
Reason for LgggCt�Qg
X ROUTINE—COMPI,AIN'I'—FOI,LOW-LITP ___OTIIER
hZe o ;iris action
---Collection System _.Spra.y Irrigation X Sludge —Other
Avection flgk�� June 18 &M2M
loveetlon "Onnarw (addWonal comments maE he inclit&d on
Staff of the Mooresville Regional Office (AIRO) conducted areview of record and residuals storage at
the Pharr Yarns wwrp. The facility has not land applied since 2012 and expects to ha ample on -site
storage, until the sekA,,,er connection to Gastoniais complete.
The plant records and storage appeared to be in compliance with permit conditions, at the time of
inspection. The facility had some past due fines, because Mr. Davis had not received the invoices (this was
the same case with their NPDES permit which he recently addressed). On June 26th, 2015, two days after
this inspection, the MRO received a copy of NOD-2015-PC-0 169 issued by the Central Office in Raleigh.
A review of our BIMdata base on 7-17-15 shows the outstanding fees have been paid.
The MRO should be informed of any changes to the contact information of above.
Is afollow-up inspection necessar .y Xves —no
Inspector(s): Maria Sebutte - Environmental Specialist
Telephone No,: 704-663-1699 Fax No.: 704-663-6040
Date of Inspection: June 24"', 2015

rTa d Application of Residuals Inspection
0'035988 Pharr Yave of Residual
X Land Application (WWTP - class Its
Recordkeeping_�
Y-yes N-no NE -not evaluated NA -not applicable
Y Copy of current permit available at residual generating site
N Current metals and nutrient analysis (see permit for frequency)
N TCLP analysis, i SSFA (Standard, Soil Fertility An, alysis)
N Nutrient and metals loading calculations (to dote fine most limiting parameter) YTD
Y Hauling records (# gal and/or ton hauled during calendar year to date)
N Field loading records, NA Field site maps and information
NA Records of time purchased
N Pathogen, & Vector Attraction Reduction
Comments: P,harr Yarns has not land qpplied since .701 .2'.-Lab data is not required,
Pathogen & Vector Attraction ReductionjPVAR records
Fecal colitlonn
X . Sly 9221 E (Class A or B)
(Class A, all test must be <1000 MP / dry grain)
(Class B, Geometric mean of 7 samples/monitoring period
­2 .0* 106
CFU / dr-
y, gram)
SM 9222 D (Class B only)
TG-e-ometric mean of 7 samples/inonitaring period for Class B
<2,.O* 10( ' CF U / dry grant)
Salmonella (Class A, all tests inust be < 3MIIN / 4 grams dry
Time / Temp records
Digester (MCRT) — Compost __ Class A time stabilization
X -Volatile solids calculations
—Bench-top aerobie/anaerobic digestion results
nH records for lime stabilization (Class A or B)
—SOUR calculations
Comments:
Treatment (check treatment type(s) used)
X _Aerobic digestion _—Auto-therinal Therniophilic, Aerobic Digestion
— Anaerobic digestion —DrIving beds
X . Alkaline Stabilization Lime —0thet-deseribe
Cornments: Liquid residuals are stored in an on-si

Land Application of.Residuals Inspection pg. 3
WQ0035988 Pharr Yams
jTrraRRW2Lt There was no active land application taking place tit the there 0j'inspection.
Spill control plan in transport vehicle? NE
Does transport vehicle appear to be maintained? NE
stoEme
Number of days,,,veeksi'months of storage -
plant has not land -applied since 2012 and does not ected
to Gastonia via 2Egposqd se-,N,,er.
Describe storage, The facility has ale crate storave �vithin its treatment extra clarification tank b�rt
Odors present N Vector-, present N
Cora -teats: Ehere were no odors or vectors detected ai the tit±ie oLinspection.
Isaac "lin
Isammlin-9
Describe Sampling: 5,anipling is curTen ly not j, the near
future.
Is sampling adequate? NE Is sampling representative? NE
Field identification:
—_leer it on site during application Spill plan on site
— Buffers adequate over crop specified in perritit
— Documented exceedances of PAN limits Site condition adequate
— Signs of runoff / ponding Ruin Gauge on site during application
Are there any limiting slopes on fields?
— 10 % for surface application 18% for subsurface application
Monitoring weilLs) Y.l: NA This permit currently does not require groundwater monitoring
0dors/vectors No active land as lication was taking place �n tions,
duri_ 9, �these �ins e�c
Describe any nuisance conditions and any corrective actions needed. N'A
Odors present N
Vectors present N

Pat McCrory
Governor
July 20, 2015
r. James Davis, WWTP Supervisor
Pharr Yarns, LLB
149 Willow Drive
McAdenville, North Carolina 28101
Subject: Non -Discharge r it Inspection
PharrYarns, LL _ Permit d.s
Land Application of Residuals
Gaston County
Dear Mr.Davis:
Enclosed you will find the report rt for the compliance inspection conducted on June 24 th
2015. The report should be self-explanatory; however, I may be reached by phone (°
- 4) or email (maria.schuftee-nGdenr.cioy with questions...
Sincerely,
Maria Schutt n ironm nt l Specialist
Mooresville inl Office
Water Quality Regional Operations Section
Division of Water Resources, NCDENR
n l u r (s): WQ0035988 Inspection Repon
eor sviRe regional Office
610 East Center Avenue, Suite 361, Mooresvilie, North Carolina 26115
Phone: [phone] / Fax: [phone] / Customer Servim 1-677-623- 74
lntern t° www.ncdenr,gov

Statelof',",Nbri* Carolina
Department bf Environment
anil�atturaf esources
Division of. Water Resources
Pat McCrory, Governor
Donald van der aart, Secretary
NON -DISCHARGE COMPLIANCE NSPECTION
GEVEX-1 L INFORML4 T10,N'
City,,'ToNNn/Owner: Pharr Yarns County: Gaston
Permit No.:_WQ0035988 Issued: 08,110t2012 Expiration- 07131/2017
Permittee Contact: Jarnes laws 'WINIP Supervis--" Telephone. [phone]_()Y)KM
ORC Name: D�gis �"Sputhern �Sowild rs` 15714 Telephone: [phone]
Additional Contact: Z1,cliICE 'Southern Soil Bui�lders �#27660d Telephone No.: 336-957-7871
Neasonji r �Ins e�ction
X ROt.r'rINE—,---COMPLAINT-.--.--FOLI.,OW-UP __0THER
L2e aLinspection
_Collection System _Spray' Irrigation X,__ Sludge --Other
Invection lune 18 & 12!'_�
Jitogedon Suoo"".- ftt�41
Staff of the Mooresville Regional Office (MRO) conducted a review of records and residuals storage at
the Pharr Yarns WWTP. The facility has not land applied since 2012 and expects to have ample on -site
storage, until the sewer connection to Gastonia is complete.
The plant records and storage appeared to be in compliance with pennit conditions, at the time of
inspection. The facility had some past due fines, because Mr. Davis had not received the invoices:this was
the same case with their NPDES pent it which he recently addressed). On Jun e 26th, 2015, two days after
this inspection, the MRO received a copy of NOD-2015-PC-0169 issued by the, Central Of in Raleigh.
A review of our BIMdata base on 7-17-15 shows the outstanding fees have been paid.
The MRO should be informed of any changes to the contact information noted above.
,Is ajollow-up inspection necessary_�,X_yes — no
Inspector(s): Mana Schulte - lmviromtal poc ral st
TelephoneNo.: 704-663-1699 Fax No.: 704-663-6040
Date of Inspection-. June 24",201 5

Fand
Application f Residuals Inspection
WQ0035988 Pharr Yams
of Residual
aT
Land Application ° WTP - class B
RecqE4keeping
-y- of evaluated NA -not applicable
Copy of current permit available at residual generating site
Current metals and nutrient analysis (see permit for frequency)
CLP analysis, N SSFA(Standard Soil FertilityAnalysis)
Nutrient and rntals loading calculations (to ;determine most limiting parameter) YTD
Hauling records (# galand/or ton hauled during calendar year to date
Field loading records, NA Field site maps and information
NA Records of lime purchased
Pathogen & Vector Attraction Reduction'
Comments: Pharr Yarns has not land qWlied s
Pat ecords
Fecal coliform
9221 E (Class . or
(Class s A, all test must be <1000 MPN/ dry r
(Glass B, Geometric mean of 7 s mles/momtorin period
, 106 C:FU / dry grata)
l l 9222 D (Class s B only)
(Geometric mean of 7 samples/monitoring period for Class
<20`106CFU/ dry gram)
—Salmonella (Class A, all tests must be < 3MPN / 4 grams dry
Time / Temp records
Digester (MCRTCompost Class A lime stabilization
X Volatile solids calculations
—Bench-top aerobic anaerobic digestion results
U records for lime stabilization (Class A or T
OUR calculations
Comments:
Treatment (check treatment type(s) used
Aerobic digestion Auto -thermal Thermophilic Aerobic Digestion
Anaerobic digestion Drying beds
Alkaline Stabilization Lime Ctther-describe
Comments: L " r si as car° tc r r errs a- it t r t rail ' ficcr scar is neegLFar lu
sto as rrr z at . it rrr Barad" for r am detectedjai the time in c ion.

Land Application of Residuals Inspection
WQ0035988 Pharr Yams
TrMMort There was no active land application taking place at the tinge of inspection.
Spill control plan in transport vehicle? NE
Does transport vehicle appear to be maintained? NE
StoE#y.c
Number of days/weeks/months of storage: or re Rio sins section roe, 1 ,r of store ° lr � r tl�
need to LA before the facilitv is connected
Odors present N Vectors present N
Comments: There were no odors or vectors detected at the time of inspection.
SaMgLing
Describe Sampling: e no LA events �IaiuLed in the _qear
future.
Is sampling adequate? NE Is sampling representative? NE
Field Sites Pertusefor class R biosolids A
Field identification:
— Pem-tit on site during application — Spill plan on site
Buffers adequate — Cover crop specified in lie pit
— Documented exceed,ances of PAN limits — Site condition adequate
— Signs of runoff / ponding — Rain Gauge on site during application
.Are there any limiting slopes on fields'?
10 % for surface application — 18% for subsurface application
Monjjqj��� YN: NA Thispeemit euerentb) doeswt require g�ouhdivater monitorin�g
brad 11 lio: In"firt"It 1 11 1! , Odors/vectors ,%"o active la 11111 ��� ]111' on was takillg Mvlac�edduri�n tlae e inspections.
Describe any nuisance conditions and any corrective actions needed, NA
Odors present N
Vectors present N

R�CEIVEDINCDFNRIDWR
MCDENFR JLJ," N 2 6 2 0 15
North Carolina Department of Environment and NaturwoRos
Wit LEREGIONAL OFFICe
Pat McCrory Donald R. van der heart
Govemor Secretary
J tine 22, 2 015
CERTIFIED NL4LIL # 7015064000,0798335165
RETURN RECIEPT REQUS—TED
James L. Davis
Pharr Yams, Inc.
149 Willow Drive
MeAdenville, NC 28 101
Subject: Notice of Deficiencies NOD-2015-PC-0169
Pharr Yams
Permit Nartmer WQ0035988
Land Application of Residual Solids Pentut
Gaston County
Dear Mr. Davis:
As of this date, our records indicate that the above -referenced permit, which was issued on August 10,
2012 and expires on July 31, 2017, has overdue fees. It is a condition of your permit to pay the annual
administering and compliance fee within thirty (30) days of being billed lay. -the Division of Water
Resources (Division).
Failure to pay, the fee accordingly may result in the Division initiating enforcement actions, to include the
assessment of civil penalties. Civil penalty assessments may be issued of not more that twenty-five
thousand ($25,000) dollars against any "person" who violates or fails to act in accordance with the tenus,
conditions, or requirements of a permit under authority of G& 143-215,6A,
Therefore, it is imperative that you submit the appropriate fee as requested within fifteen (B) days of the
receipt of this notice. According to our records, the following invoice(s) are outstanding:
Non- Mscharge Permitfing Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Phone: 91M07-6464 \ Internet hW:// �rtaOcd �nr.o/wqoAff
An Equal Opportunity R Affirmative Action Employer -rude h pert with recycled paper

Copies of the invoices are enclosed. Please remit payment made payable to the North Carolina
Department of Environment and Natural resources (NC DENR) in the amount of 1,6 0,00, Please mail,
this payment to:
Division of Water Resource
Budget Office
-
Attn: Teresa Revis
1617 Mail Service Center
Raleigh, NC 769 -161
For questions regarding any overdue annual fees, please contact Teresa l evis with the Division's Bridget
Office at (919) 07-6316. if you have any ether questions, please contact Ed Hardee by phone at ( 19
807-6319 or by email at [e-mail],
Sincerely
Nathaniel Thornburg,Unit Supervisor
p �nr
Non -Discharge Permitting Unit
CC" Mooresville Regional Tonal Office
Permit WQ0035988
03 9
Teresa Bevis — D'R Budget Office

Past true Collections-711€ 00 to11r3012014

OWN
low
ACDE R
North Carolina Department of Environment and Natural Resource
Pat McCrory Donald van der Vaaft
Governor Secretary
March 19, 20
Mr. James Davis, WWTP Supervisor
Pharr Warns; LLB'
49 Willow Drive
McAdenville, North Carolina 28101
Subject: Acknowledgement of Receipt of the 2014 Annual Report
Pharr Yarns, LLC - Permit ,: WQ0035988'
Land Application of Residuals
Gaston County
Dear Mr. Davis.
The Mooresville Regional Office received and reviewed the 2014 Annual Report for the above
permit. The report indicates there was no land application in 2014. 1 may be reached by phone at
r 04) 663-1699 or email (rnari ,s h tt and nr. nv) should you have questions about this permit..
Sincerely
Maria Schutte, Environmental Specialist
Mooresville agi al Office
Water Quality Regional Operations Section
Division of Water Resources, NCDENR
CCDennis .day In Zach Key, SouthernSoil Builders (Email)
d Hardee, LAU Compliance, CO -Raleigh h mail
Mooresville Regio4 Office
610 East Center Avenue, Suite 361, Mooresville; North Carotina 2611E
Phone: [phone] Fax: [phone]ICustomer Service 1-677-6 -674
Internet: wwnedenr.goo
An Fquai 0ppcatumty' Affl rive Aofti Fmpb",r— MRe it pal by reryow pai r

t, �
RECEIVEDINCI)ENFUDWR
WOROS
MOORESVILLE REGIONAL OFFICE
1
�,t,�° a .,,.1 �,: +!
Pharr Ferns, LL
4 Annual Report
Land Application Program
Permit No. WQ0035988

FILE
92CDENR
North Carolina Department of Environmentand Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
June 3, 2014
Mr. James Davis — Wastewater Treatment Plant Supervisor
Pharr Yarns, LLC
149 Willow Drive
McAdenville, North Carolina 28101
Subject, Acknowledgement of Receipt of the 2013 Annual Report
Pharr Yarns, LLC - Permit No.: WQ0035988
Land Application of Residuals
Gaston County
Dear Mr. Davis:
The Mooresville Regional Office (MR O) received and reviewed the 2013 Annual Report for
the above permit. The report indicates there was no land application in 2013.
The MRO plans to conduct an on -site facility inspection within the calendar year; however,
if you have any immediate concerns or questions, please contact me by phone at (704)
663-1699 or email (maria.schufte0mcclenr.gov .
Sincerely,
Maria Schutte, Environmental Specialist
Mooresville Regional Office
Water Quality Regional Operations Section
Division of Water Resources, NCDENR
CC- Dennis Key cto Zach Key, Southern Soil Builders (email)
Ed Hardee, LAU Compliance, COS Raileigh (email)
Mooresville Regional Office, 610 East Center Avenue, Mooresvifle, North Carolina 28155
Phone: [phone]k lnternet� www,ncdenr,griv
Ar Equa Opportunity I Ain nafive Ado p Emptnyer- Made in part by -yckad mer
----------

kf
x4,40
z,
Pharr
Yarns,
sLLC
Pharr Yarns' LL
13 Annual Report
Land Application Program
Permit No. WQ0035988

A1NFSUA_UUA1`sI,1A,rrLIt_A I IVIN 4_,L1K I If I.% -"A I 1101N VIL) RIVI,
1111111MT) Pertnit#: WQ0035988 County: Gaston ear: 2013
pppp� Facility Name (as shown on permit): Pharr Yarns, J_,LC
Land Application Operator: Southern Soil Builders, Inc, Phone: [phone]
Land application of residuals as allowed by the permit occurred during the past calendar yea0
Yes Rl No - If No, ship Part A, and Part Band proceed to Part C. Also, If residuals were
generated but not land applied, please attach an explanation on how the residuals were handled.
Part A - Residuals Application SumniaEX:
Total number of application fields in the permit: I
To tat number of fields utilized for land application during the year:
Total amount of dry tons applied durin g the yearfor all application, sites:
Total nutirber of acres utilizes for land
Part B -Ammal CornDiance Statement:
Facility, was compliant during calendar year 2013 with at[ conditions of the land application permit
(including but not limited to items 1-13 below) issued by the Division of Witter Resources. El Yes Ll No
If no please, provide as written description why the facility was not compliant, the dates, and explain corrective action
taken.
1) Only residuals approved for this permit were applied to the permitted sites,
2) Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve as soil pi I of at least 6.0 or
the limit specified in the permit.
3) Annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) copies
of laboratory results are attached.
4) Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratoryresults are attached.
5) All other monitoring was performed in accordance with the permit and reported during the year as required and three (3)
copies ofeertifled laboratory results are attached.
6) The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02-17.1 105(a) or the POlkitant,
Loading Rates in I 5A NCAC 02T. I 105(b) (applicable to 40 CFR Part 503 regulated facilities).
7) All general requirements in as specified in the Land ApplicatiortPerruit were complied with (applicable to 40 CFR Part
503 regulated facilities).
8) All monitoring and reporting requirements in 15A NCAC 02T I I I I were complied with (applicable to 40 CFR Part
503 regulated facilities).
9) All operations and maintenance requirement in the permit were complied with or, in the case of a deviation, prior
authorization was received from the Division of Witter Resources,
10) No contravention of Ground Water Qualh.y,- Standards occurred at a monitoring well or explanations of violations are
attached to include appropriate actions and remediations,
11) Vegetative cover was maintained and proper crop management was performed on each site receing residuals, as
specified in tire permit,
121 No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred.
13) All buffer requirerrients as specified on the permit were maintained during each application of'residuals,
Part C - Certification:
"I certify, under penalty of law, that the above information is, to the best of my knowledge and belief,, true, accurate,
and complete. I am aware that there are significant penalties for submitting false information, including the
possibility of fines and imprisonment for knowing violations."
a.
NaTe and'17ftle (type or print) Sie_Olre of Pernuttee DXe
Sigsiawre of Prepaarer J ate Sign vure of'Lan pplier Date
(if different from Permittee) (if different. front Perinittee and Preparer)
* Preparer is defined in 40 CFR Part 503.9 err rind 15 A _NC'AC' (PT I I (P 06) nPNR FOPNA ArP fi7r>nnp�

PPPPPP
All Residuals produced were stored on site,

FILE
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Thomas A, Reeder
Governor Acting Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr, James Davis, Wastewater Treatment Plant Supervisor
Pharr Yarns, LLB
149 Willow Drive
McAdenville, North Carolina 28101
John Skvarla
Secretary
Reference: NOTICE OF VIOLATION
NOV-2013-PC-0226
Pharr Yams, LLC WWTP - Permit No.: WQ0035988
Land Application of Residuals
Gaston County
Division of Water Quaky h4quffer Protection Section I Mooresville Regional Office
610 East Center Avenue, Su to 301, Mooresville, North Carolina 26115
Phow 704-663-1699 r Fax: 704m663MQ r Customer Serke 1-877-623-6748
Internet; www.ncwaterquai4,org
An Equal Opportunity t Affirmative Action Employer
One
NofthCarohna
Naturally

Condition 6, which states, "Laboratory parameter analyses shall be performed on the residuals as 14
they are land applied, and shall be In accordance with the monitoring requirements in 15A NCACO2B
. 666." Fecal coliform samples were collected and submitted for analysis on 12118/ 12 after land'
application had occurred on 121 112, Volatile solids samples were collected on 11/24/ 12 almost a
year prig to land application on / 112,
You are required to tale necessary action to correct the above violations and prevent their recurrence. It i
requested that Pharr Farris respond to this Notice of Violation within fifteen (15) working days of receipt of this
letter. The response should include any mitigating factors concerning theviolation(s) and any actions/procedures
that will be implemented to prevent recurrence. Please reference the subject permit number when providing your
response.
Be aware that failure to comply with conditions in a permit may result in a recommendation of enforcement action
to the <Director of the Division of Water Quality, who may issue a civil penalty assessment of not more than Monty
five thousand dollars ( 5,000. 6) against any "person" who violates or fails to act in accordance with the terms,.
conditions, or requirements of a permit under authority of G.S. 14 -216e6 ,
Should you have any questions; please call Maria Schutte or me at (7 4) 663-1699.
Sincerely,
Andrew H, Pitner$ RG.
Environmental Program Supervisor III'
Mooresville egional Office
ttachrnent(s)r Inspection Report
cc; Scott Sneed„ Lincoln County Environmental health (email)
Ed Hardee Residuals Compliance, CO—L .t (email)
ach Key, Southern Soil Builders (email)

State ofNiirth Carolina
Oe�liarttnent of Environment
a0d Natural Resources
N�Ision of Water Quality
City/Town/Owner: Pharr Yams County: Gaston
Permit No.: W00035988 Issued: 8/10/2012 Expiration: 7/31/2017
Permittee Contact: James Davis (WIYJIEP� _Sis�ar) Telephone No.: 704-813-9342 (ww,rp)
ORC Name: Dennis Key (Soothe m Soil Builders) #15704 Telephone No.: 336-957-8909
B/U ORC Name: Zach Kev (Southern Soil Builders L#27660 Telephone No.: 336-957-7871 -
Reason for Agaection
X ROUTINE COMPLAINT FOLLOW-UP OTHER
LTLEL!!st�cctiran
—Collection System --Spray Irrigation X Sludge ---Other
Inspection Datets): May 8.2101-3
Inspection SummarL. Ladidtional comments a Mda j Aes _E be included on attacke_ _j__
The Land Application 2012 Annual Report (AR) was received in the Mooresville Regional Office (MRO)
on March I ", 2013, The report was reviewed prior to inspection. Deficiencies found in the, AR were
discussed with. Mr. Davis during the facility inspection, can May 8t", 2013, and are detailed in the records
section of this inspection report.
The WWTP residuals storage appeared to be in compliance with your permit conditions, at the time of
inspection. On -site files are well maintained, as all records requested were available or review; however,
per information submitted in the 2012 AR,, the 2012 land application events were not conducted in
accordance with conditions of the permit. Per conversation with Mr. Davis, Pharr Yarns is considering
an option to connect to Two Rivers Utilities (Gastonia).
Is afall ow -up inspection necessary _yes, X no
Inspector(s): Maria Schutte - Envir2gMgntqL5pccialist
Telephone No., 704-663-1699 Fax No.: 704-663-6040
Date of Inspection: May 3

Res duals Inspection
WQ0035988 Pharr Yams
`1`1,pe of Residual
X Land Application (class B) Di stribution and Marketing (class A)
RecoLd Kee in * 2__y
Y-yes N-no NE -not evaluated NA -not applicable
Y Copy of current permit available at residual generating site
Current metals and nutrient analysis (see permit for ftequency)
TCLP,analysis, N SSFA (Standard Soil Fertility Analysis)
Nutrient and metals loading calculations to determine most Routing parameter) YTD
T Hauling records (4 gal as ton hauled during calendar year to date)
T�- Field loading records, NA Field site maps and info nnation
Records of lime purchased
N Tathogen & Vector Attraction Reduction
COMMentS: * MOSt daM 14
avatl -abL iLfor r�view on -site. T te I RO nund several de cjeLi!Ltes° with the .10 12 AR vussed
ch ivere dic ,
Xfr, Davis during tlt bite in ection. The ,A,,IROcotiteictedkft�.I)ai7isoti6,,"13,,'13L(,)r Lo
corrections to art , data submitted 11r, �ad oew his contract -Day s hIt - spkwith ----------- contract Halt not the land a Iier
e:
• Annual Metals Field Loadings and PAN calculations are based on sample data collected on
091131201, 1. (Mr. Davis had some lab data from a sample, collected in 2012, but it was not
analyzed for all required parameters). Zero values were entered for most metals - the
subcontractor knows better - should have entered the detection limit value.
• Sodium Absorption Ratio - incorrectly calculated using zero values.
Supporting laboratory data is missing or insufficient - no data for the Volatile Solids 38%
Reductions. Laboratory Practical Quantitation, Limits (PQLs) for Ca, Mg & Na seem set too
high... resulting in a not detected (ND) at values of I 1 (100 & 16000 mg/Irg.
• Fecal samples collected on 12/18/2012 after land application that occurred on 12107/2012.
Volatile Solids samples were collected on 1/24/12 - almost a year prior to land application on
12/07/201,2.
• Missing Soil Report for 2012 - Soil Report is from Feb 2013, after land application event in Dee
2012.
Residuals are cuLLgn�tlbqmslo�red aura -site --ty) Land a ficatiqn qqiv pp
Davis plans to make their land aPolication contractor - Southern Soil Bwild ers - responsible 'br the residuals
,s�q�rnlin �,or a�IIWaLrgjj events, Pharr Mrns is also
�ClasLtli

F�k
0duals Inspection
035988 Pharr Yams
Pathoggn &, Vector Attraction Reduction records
Fecal coliform
X SM 9221 E (Class A or B)
(Class A, all test must be <I 000 MPN / dry gram)
(Class B, Geometric mean of 7 swnples/monitoring period - <2.0* 10'5 CFU 1dry gram)
SM 9222 D (Class B only)
(Geometric mean of 7 samples/monitoring period for Class B <10* 1 06 C F U / dry gram)
Salmonella (Class A, all tests must be < 3MPN / 4 grams dry
Time / Temp records
Digester (MCRT) _ Compost — Class A lime stabilization
X Volatile solids calculations. (Missin-a sunDortinz Lab data.)
Bench -top aerobic/anaerobic digestion results
pH records for lime stabilization (Class A or'B)
SOUR calculations
Comments:
Treatment
for-. ttra ctionReduction records are incoMpfete, Th
X Aerobic digestion
Anaerobic digestion
Alkaline Stabilization Lime
Comments: Liauid residuals ar
pg 3
—Autothermal Thermophilic Aerobic Digestion,
—Drying beds (may not meet 503's)
—Other-describe
stored in Ali esters until land application is necessary. Sludge it "ra
apt detected at the time oLins ection.
p
Transp,jrt No land application was taking place during this iag�cfio�n.
Spill control plan in transport vehicle? NE
Doestransport vehicle appear to be maintained? NE
Storatie
Number of days/weeks/months of storage: ApprQaL. �1, of �storq&
Describe storage: The facility has adequate storage within its treatment nrocess (extra clarifiez
Odors present N Vectors present N
Comments: There were no odors or vectors detected at the time o ins ection.
Is sampling adequate? N is sampling representative? NE

Residuals Inspection pg 4
WQ0035988 Pharr Yams
field Sites end se for class lei solid
Land r ii a tic r vaa rr i tca iri Icra a i 1 i ra ° a ion.
Field identification
Permit on site during applicationSpill plan can site
Buffers adequate — Cover crop specified in pen -nit
Docurnented exceedances of PAN limits — Site condition adequate
Signs of runoff / pondin _ fain Gauge on site: during application
Are here any limiting slopes on fields?
- 1 % for surface application —1 % for subsurface application
Monitoring well(s) l:
If yes, Ideation of •ell(s):
o ent: This vertnit current1v does not re afir aamhvater° monit � ire
Odors/vectors Mo active kvviiiiinolication wasto kil i c°e rarFil' this a F c?c ion.
Describe any nuisance conditions and any corrective actions needed:
Odors present Tti
Vectors present NA
Other noted conditions: Please note the next permitexpiration dato i 31 fi .

A, 7wlr*,A
NCDENR
North Carolina Department of Environment and Natural Resources
Water Pollution Control System Operators Certification COMITlission
Par McCrory Paul RaVs John E. Skvarla, ill
Governor Chairnnan secretary
March 25, 2013
CERTIFIED MAIL A l"II 8" 2013
RETURN RECEIrf REQCIE S
Mr.:fames Davis
Pharr Yarns. LL('
149 Willow Drive
MeAdery ille, North Carolina 28101
Sub�jecv Classification of Land Application of Residuals ystern
Facility: Pharr Yarns, LLC
Permit tf� WQ0035988
[)car Mr. Davis -
In accordance with North Carolina (ieneral Statute § 90A-37, the Water K-fllution Control Systern
Operators Certification Commission hereby classifies the subject facility as at Land Application of
Residuals System effective. today.
As required by North Carolina Administrative Code 15A 8G .0201 and Your permit, you must designate
one Operator in Responsible Charge (ORC) and at least one Back-up 0RCf'or this facility,. All designated
operators must possess active Land Application of Residuals certificates.
Please complete and return the enclosed designation form to this office by June 30, 2013. The form must
be signed by the ORC, the Back-up ORC(sfq and you or your designee. If the anticipated start-up of your
system is after June 30, you may notify this of in ivriling, of art anticipated startup date and your
plans for obtaining and designating the required certified operators at least 60 days prior to beginning land
application. Please note that failure to designate a property certified ORC and Back-up ORC is a violation
of Rule 15A NCAC 8G 0201(3)
A Land Application of Residuals Operators Training School is being offered April 9 — 11, 2013. This is
the only training school that will be offered this year. For your convenience, we have enclosed
information on the school and certification examination. A list of contract operators is also enclosed.
WKSOCC, NC DENR One
1618 mail Service Center. Raleh, NC 27699-1618 NortbCalofina
Location: 512 N Sa'shury St, Raleigh, North Carofina 27604
Telephone {919)807-6353 Fax [phone] Naturally
lnterneth1tp:0pona1 tic-detirorglweblwq/adminitacti
An Quat (',pplthinsty Allsmmrm Pcuon sniployer —5,0%, Recyclel 0"" Post ',,'0Qsv1v pa

Mr. James Davis
March 25, 2013
Page 2 of
If you have questions concerning the facility classification or designation requiremeuts, please contact rnd
at [phone] or eth.Buffip �qp cm>t��&n y.
Sincerely,
i£
Beth Buffington
Division ofWater-'Quality, Aquifer protection Section
Enclosures
cc; Mo resville . egional Office, Division of utter Quality, Aquifer Protection `section
LAU Residuals Program Coordinator
AI'S Central Files
T11C Facility File

Pat McCrory
Governor
X_* VIFAA
W.
�ftvi
NCDENR
h Carolina Department of Environment and Natural Resources
Division of Water Quality
Charles Wakild, P.E. John Skvaria
Director Secretary
Ant 11=0 0Dn'rt=t1'rtn,K1 Or_r�'rtnKl
Mr. James Davis — Wastewater Treatment Plant Supervisor
Pharr Yarns, LLG
149 Willow Drive
McAdenville, North Carolina 28101
Subject: Land Application Inspection
Pharr Yarns, LLC
Permit No, W000359188
Gaston County
Dear Mr. Davis:
A field inspection for the subject land application program was conducted on December 7, 2012, by Maria Schutte
of the Mooresville Regional Office (MRO). David Key (Southern Soil Builders) and Gary Duckworth (Property Owner)
were also present, as active application was taking place during this inspection.
The MRO found that, at the time of this inspection, field conditions were compliant. Specifically this inspection
reviewed the following items for land application to field(s) # GD-05 & GD-06.
Y Permit on site/in truck(s) during application Y Spill plan on sitelin truck(s)
;—*Y— Buffers adequate Y -Cover crop specified in permit
Y Site condition adequate N Signs of runoff" ponding
N OdorslVectors Y Rain Gauge on site during application
* The MRO enquired about a spill plan and was told that it was present on -site as required, but the MR O did not
physically view the paperwork,
** Field GD-05 was the only field being actively applied to during this site visit and those buffers were adequate.
David they discussed concerns about the buffers for field CD-06 — as the neighboring cemetery is a public meeting area
and they do not have a waiver for that property. Applying the appropriate buffers will most likely eliminate use of this field.
MR O verbally requested an updated map with appropriate buffers, but to date has not received one, a reminder email Was
sent to Zack Key today. Changes to this field and acreage should be included in the next minor modification of this permit
as new fields are added.
This inspection report should be self-explanatory but should you have any questions, please call me at 704/235-
2184,
Sincerely,
Maria Schutte
Environmental Specialist
Cc: Dennis Key, Southern Soil Builders
1617 Mail Service Center, Ralielgh, North Carolina 27699-1617 011c,
Lwation: 512 N. Salisbury St. Raleigh, North Carolina 27604 N hCaiolina
Now 91MV -6300 � FAX: 9IM07-6492 N Customer Service: 1-877-623-6748
Internet: *wncwaterquality,org Mtumlly
An Equal Opportunity Affinnalive kdon Employer

Pharr
Y arns,
LLC
Pharr Yarns,, LL
012 Annual Report
Land Application Program
NC Permit No. WQ 0035988
r�
z�`k...
t
If
q
S:
rep u
F
..k a�' � ,•mot,

ANNUAL LAND APPLICATION CERTIFICATION FORM
WQ Permit#: WQ0035988 County: Gaston Year: 2012
Facility, Name (as shown on permit): Pharr Yams, LAX
Land Application Operator: Southern Soil Builders, Inc, Phone: [phone]
Land application of residuals as allowed by the permit occurred during the past calendar year?
21 Yes LJ No - If No, skip Part A, and Part B and proceed to Part C. Also, If residuals were
generated but not land applied, please attach an explanation on how the residuals were handled,
I
Total number of fields utilized for land application : during t I i e year.
Total amount of dry tons applied during the year for all application sites: F-I 97
"total number of acres unfizes for land application during the year: 20A
part
Facility was compliant during calendar year 2012 with all conditions of the land application permit
(including but not limited to items 1-13 below) issued by the Division of Water Quality. 21 Yes 0 No
If no please, provide a written description why the facitity was not compliant, the dates, and explain corrective action
to ken,
I ) Only residuals approved for this permit were, applied to the permitted sites,
2) Soil PH was, adjusted as specified in the permit and Brae was applied (it'needed) to achieve a soil pf-I ofat least 6.0 or
the limit specified in the perrint,
,\rinual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) ccapies
of laboratory results are attached.
4) Annual TCTP analysis (it'required) was performed and three (3) copies oftertified labora-u.)ry reSUltS are attached.
,S) All other monitoring was performed in accordance with the permit and reported during the year as rcquired and three (3)
copies of certified laboratory result,, are attached.
6) The facility did not exceed any of the Pollutant Concentration Limits in 15A NC AC 02T .1 105(a) or the Pollutant
Loading , Rates in 15A NCAC 021' .I 105(b) (applicable to 40 CFR Part, 503 regulated facilities).
7) All general requirements in as specified in thel-and Application Permit were complied with (applicable to 40 CFR Pall
503 regulated facilities).
8) All monitoring and reporting requirements in 15A NCAC 02T , I I I I were complied with (applicable to 40 CTR Part
5 0 i regulated facilities).
9) All operations and maintenance requirements in the pernin were complied with or, in the case of a deviation, prior
authorization was received from the Division of Water Quality.
10) No contravention ot'Ground Water Ouality Standards occurred at a monitoring well or explanations of violations are
attached to include appropriate actions and rernediations,
11) Vegetative cover was maintained and proper crop rnanagernent was performed on each site receing residuals. as
specified in the pennn,
12), No runoff ot'residi-1,31S frour the application sites onto adjacent property or nearby SUrfilCe waters has OCCUrred.
131 All buffer rCqUirernents as specified (in the pert -nit were maintained during each application of rcsi'duals,
Part C - Certification:
"I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penalties for submitting false information, including the
possibility of fines and imprisonment for knowing violations.
James Davis, WWTP Supervisor 44
Permince Marne and'Vitle (type or print) -�rof Pernutt—ee "Date
S' ature
Signature of Preparer* Date S mature of L Applier Date
(if different from Pernrittce) (if difTerent from Permittee and Preparer)
* Preparer is defined in 40 CT'R Part 503,9 (r) and 15A NCAC 02T , 1102 (26) DENR FORM ACF (12/2006)

ANN(JAL RESIDUAL SAMPLING SUMMARYFORM
Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF - B
WQ Permit Number: WQ0035988
Facility Name: Pharr Yarris
Residual Source WQ # or WQ0035988
NPDES#:
WWTP Name:
ZM=
1) Shealy Environmental
Conc.
Sample
or Ctomposite
Date
Parameter
Limit
(mg/kg) _,LLng/kg)'
9-13-11
Percent Solids
NA
123
Arsenic
75
ND
Cadmium
85
ND
Copper
4,,300
12
Chromium
NA
520
Lead
840
ND
Mercury
57
ND
Molybdenum
75
ND
Nickel
420
ND
Selenium
100
ND
—0
Zinc
7,500
Total Phosphorus
NA
365A
TKN
NA
25000
Ammon i a-N itrogen
NA—
4000
Nitrate and Nitrite
NA
1 710
' For surface disposal facilities the ceiling, concentration limits listed in this torni are not applicable. Keterence the individual permit for metals limits.
"I certify, under penalty, of law, that this document was prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel property gathered and evaluated the information submitted. I am aware that there are significant
f
penalties I r s bmitting IF information, including the possibility of fines and imprisonment for knowing violations."
Is
12
Signaturef reparer* Dafe
alz
*Preparer is defined in 40 (TR Part 503-9(r) and 15 A NCAC 21" 1102 (26) DENR FORM RSSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facilitv Name: Pharr Yarris Total Dry Tons Applied (Annual): 1934
Permit #: WQ0035988 Cation Exchange Capacity (non 1503 only):
Operator: Gary, Duckworth Owner: Garu Duckworth Predominant Soil Series, CeB2
Acres Used- 20A Acres Permitted: 20A Site #: GD-5 Field #: GD-5
Residual Analysis Data (Heavy Metals and 'Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Sample or 1 2 J
col, n-
posft
Date 91, '1311
% Solids
Arsenic 0
Cadrnium 0
Copper 2.2
,hrorniuni 520
Lead 1 0
Mercury 0
0
u..
--denurn 1
—icke� 0
ke
iu -nE Selenium 0
0 Zinc 44,20
'Fotal
Phos- 365.1
nhorus
'Foral
D"I" tic,�
App.
DENR FORM MFLSF (12/2006)

ANNUAL LAND APPLICATION FILLD SUMMARY FORM
PL.FASL MAKE
A COPY OFTHIS BLANK FORM "TO BE < OMPLETLD
AND SIJUMITTED FOR EACI-I 171F.A.1) APPLIED ON
PLACE A *'N/A" IN A RLANK OR BOX
WHEN NOT APPLICABLE.
Facility Name, Pharr Yarns
WC Permit #.' WQ0035988
Field#: C' . D-5
Acres Utilized: 20.4
Land Owner- Gary Duck,,vorth
Annual DryTons Applied; 19.3421
Site 4(;D-5
Acres Permitted: 20.4
operator: Gary Duckworth
Predominant Soil Series. CeB2
Cation Exchange Capacity (non 503):
Crop I Name: Fescue
Crop I Max. PAN: 1- 209
Crop 2 Narne
Crop 2 Max. PAN.
Volufne applied
Volumv
Soil
Residual Sources 1'rccip,
(:ond,
K
X :z
>
�i
C
Nftrm Natne of Crop Type
1 ['AN Applied
(enter one) sofids'°
Applied per
(NN,)EN P� W1Qft, P as t 2 4
TKN
8 R
and Receiving Residual
lbs4crc)
Liquid Solids
Acre
(Dn,
Ferl..,,Nniuial
N itrite Applicalion
Cu, Yds Gallons
(Dry Tons/Ac)
Wet.,
Waste, etc)
Moist) mches
mgfkg
M914
mglkg 'rop I Crop 2
Crop 2
1) 12 208000 23
0,948
WQ0035988 dl)= o
NA 1'escue 17,086
— — — — — - l—'--T—o.000
0,000 0.000
NORM
0.000,11,11,
0.000 0.000
0,000
0,000 0.000
0.000
oboo 0.000
0,000
0.000 0,000
It
oboo 0.000
0-000
0000 0-000
0.00tt
omo 0.000
Residuals Applications totals on FORM
FSFsupp (attach FORM
FSFsuppto this form).
rOTAL&I Of 208000 As
Cd Cott Cr Pb
1J4
Mtn Ni
7 17b86
Se Z11 0 Lime
Applied
Annual lbs/acre 0,000
0.000 0,004 0,986 0,000
0.000
O000 0,000
0,000 V96 0 692 Date, I bs/ac
Prior Years Cutnulative lbshac 0-002
(1001 (), 0 12 5 0,018 O005
0.001
0,033 0,01
0,002 0197
Current CuMUlative lbs/ac 0,002
0,001 0,017 1,004 0,005
0,001
1 0,033 1 0X0 10
0.002 1 ,093
permitted C, P, 1— lC**** 30
34 VV18 NA 20
15
NIA 374
89 2498
Permit PAN Li in it I st,12nd Crap
209--
"I certify nder penalty of law, that this document was prepared under my direction
" u
or supervision an accordance with a system designed to assure that
qualified personnel properly gathered and
evaluated the information submitted.
I am aware that there are significant penalties for submitting false
y of fines and imprisonment for knowing violations."
information, including the possibilit-
*Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
S�glnaiurc of LaIld Applier
Date
Mineralization Rates t Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, ra%sludge -0A
`*C.P.L.R.: Cumulative Pollutant Loadinp- Rate
DENR FORM FSF (12/2006)

SAS
Sodium Absorption Ratio gC ° /Ll /L /L
Na: Sodium (M /L) Equivalent weight: ;g
Calcium (Mg/L) Equivalentweight: 20'
g , Magnesium (Mg/L) Equivalent weight: 12
IJ � lirinLQ
Milli Equivalent - I g/L l Equivalent weight The amour
amount at-i
CAR= Na Milli Ea uivalent/[g. (Ca Milli Equivalent + MgMilli equivalent)10.5 power
Permitting
CAS:= DI /01 (Frarn NigJL entered above)
SAP- 0 (From ME entered below)
lea E

SHEALY ENVIRONMENTAL SERVICES, INC.
Report of Analysis
Pharr Yarns, Inc.
PO Box 199
Attention: James Davis
Project Name: Special
Lot Numbr:NA040
Date Completed:011311202
I
Lucas 0d
Project Manager'
This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc
The following non -paginated documents are oonsidered part of This report: Chain of Custody Record and Sample Receipt Checklist
Shealy Environmental Services, Inc. Page: 1 of 7
106 vantage Point Drive West Colombia, SC 29172 [phone] Fax (803) 791«9111 Www sheOlyi0 carry LaYM r Reporl v2 t

SHEALY ENVIRONMENTALINC.
SC DNPC No 32010 N LAC No:: E87653 NC DENR No. 329
Cass Narrative
Pharr Yarns, Inc,
Lot Number: NA25049
This Report of Analysis contains the analytical re ultia) for the sample(s) listed on the Sample Summary following this Case NarraWe The sample
receiOng date is documented in the header information associated with each sample.
Ali results listed in this report relate only to the samples that are contained within this report.
Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the
Shealy Environmental Services, Inc. ("Shealy,,) duality Assurance Management Plan (QAMP), standard operating procedures (SOPs), and Shealy
policies Any exceptions to the NE AC standards. the QAMP, Sous or policies are qualified on the results page or discussed below.
If you have any questions regarding this report please contact the Shealy Protect Manager listed on the cover page.
Shealy FnOronmentak Servaa-es, Inc. a a. of 7
106 Ventage Point Drive 'a est Columbia;: SC 29172 (ao3)791-970o Fax nW3) 791A111 .sreatylab cv n �; w pep rt
vi +

SHEALY ENVIRONMENTAL SERVICES, INC.
Executive Summary
Pharr Yarns, Inc.
Lot Number MH3060
Sample Sample ID
Matrix
Parameter
Method
Result Q
Units
Page
001
Digester
Solid
Ammonia - N (phenate)
360 1
4000
mgtkg
5
001
Digester
Solid
Nitrale-Nitrite - N (soluble)
3532
710
mgikg
5
001
Digester
Solid
Phosphorus
365.1
24000
mg/kg
5
001
Digester
Solid
TIN
351,2
25000
mg/kg
5
001
Digester
Solid
Aluminum
6010C
70000
mglkg
5
001
Digester
Solid
Chromium
6010C
520
mgtkg
5
001
Digester
Solid
Zinc
601 0C
420
mg/kg
5
002
WAS
Solid
Ammonia - N (phenate)
350,1
3300
mglkg
6
002
WAS
Solid
Nitrate -Nitrite - N (soluble)
353,2
37
Inglkg
6
002
WAS
Solid
Phosphorus
365A
8000
Mg/kq
6
002
WAS
Solid
TKN
351,2
23000
mg/kg
6
002
WAS
Solid
Aluminum
6010C
61000
mglkg
6
002
WAS
Solid
Chromium
6010C
390
mg/kg
6
002
WAS
Solid
Zinc
601 0C
280
mg/kg
6
(14 detections)
Shealy Environmentat Services, Inc
Page: 4 of 6
106 Vantage Point Drive
West Columbia, SC 29172
l8M 791-9700 Fax [phone] wwwshealylab,com
avei 1 Report Q I

Client Pharr Yarns, inc.
Desdiptiow Digester
Date Sampled:09113/2011 1110
Laboratory ID: Mi13060-01
MatriSolid
% Solids 2.23 0911412011 0841
Run Prop Method
Analytical Method
Dilution Analysis Date
Analyst
Prop Date
Batch
I S?v94500..NH3
(7tMMOMa - N ) 350,1
1
0911512011 1122
AR W
0911412011 1302
67642
(Nitrate-Nitr) 3532
1
09/21/2011 1457
SMH
68025
(pH)9046D
1
0911412011 1451
CMP
67674
(Phosphorus) 365.1
20
09122/2011 1307
DAS
09/1412011 1022
67629
351A
(TKNI) 351.2
5
09119/2011 1021
ARW
09116/2011 0938
67796
CAS Analytical
Parameter
Number
Ammonia - N (phonate)
350.1
4000
450
mg/kg
I
Nitrate -Nitrite - IN (soluble)
353.2
710
9,0
mg)kg
I
pH
9045D
6,05 H
0.000
an
1
Phosphorus
7723-14-0
365.1
24000
460
mg/kg
1
TKN
351.2
25000
1100
mqIkg
1
• yWq
Run Prop Method
Analytical Method Dilution Analysis Date Analyst
Prop Date
Batch
I 3050B
6010 1 09115/2011 0129 KJC
09/14/2011 1237
67627
2 30608
601 OC 1 0911612011 1357 CD F
09114/2011 1237
67627
CAS Analytical
Parameter
Number Method
Result Q
PQL
Units
Run
Aluminum
7429-90-5 6010C
70000
450
mg/kg
1
Arsenlc
7440-38-2 6010C
ND
22
mglkg
1
Cadmium
7440-43-9 6010C
NO
4.5
mg/kg
I
callidum
7440-70-2 6010C
ND
11000
mg/kg
I
Chromium
7440-47-3 6010
520
11
mglkg
2
Lead
7439-92-1 6010C
ND
22
mg/kg
2
Magnesium
7439-95-4 6010
NO
11000
rrIgIkg
I
Mixybdenum
7439-98-7 6010
NO
90
mg/kg
I
Nickel
7440-02-0 601 OC
NO
90
mglkg
1
Potassium
7440-09-7 6010C
NO
11000
mglkg
I
Selerourn
7782-49-2 6010E
NO
22
mg/kg
1
Sodium
7440-23-5 6010
ND
11000
rrrgakg
1
Zinc
7440-66-6 6010C
420
110
mglkg
1
Faun Prop Method Analytical Method Dilution Analysis Date Analyst Prop Date Batch
7471B 74718 1 09/15/2011 1117 BNW 09/15/2011 0945 67692
CAS Analytical
Parameter Number -Mothed Result Q PQL Units Run
Mercury 7439-97-6 7471B ND 3,5 mglkg 1
POt -- PTBOICM quantitation limit B = Detecled,n the rnelhocl blank. E aiQuantftaton of compound exceeded Me cahcm[on range
ND w Not dateaeo at of above tree PQL i= gsamated result , ROL and , MDL P The RFD between two GC columns exceeds 40%
Where apa4caDle atl soil sample anafyssa we reported on a dry wmgW Dam unjess flagged with a W N Recovery is Dut or cnTans m x Our at molding true
Shealy Environmentat Services, Bnc, Page: 5 of 6
106 Vantage Pwril Drive West Columbea, SC 29172 (803) 791 -9700 Fax (803) 79 t-91 11 www ghealylab,carn Level 1 ROPOrIV2 I

Client: Pharr Yarns, Inc,
Laboratory ID: M113060-002
Deschlation- WAS
Matrix: Solid
Date Sampled:0911312011 1115
%Solids 11.53
09114120110841
Date Received: 0911312011
Inorganji: non-metals
Run Prop Method Analytical Method
Dilution Analysis Date Analyst
Prop Date
Batch
I SM4500-NH3 (Ammonia - N ' ) 3501
1
0905,r2011 1124 ARW
1
091141201 1302
67642
1 (Nitrate-Nitr) 353.2
1
09/2112011 1458 SMH
68025
1 (pH)9045D
1
09114/2011 1451 CMP
67674
1 (Phosphorus) 365,1
5
09/2212011 1312 DAS
09/1412011 1022
67629
1 351A (T16N) 351,2
2
09111912011 1021 AR W
09/1612011 0938
67796
CAS Analytical
Parameter
hlumlaer
Result i3
PC3L
Units
Run
Ammonia - N (phonate)
350,1
3300
660
mglkg
I
Nitrate -Nitrite - N (soluble)
353,2
37
13
rngilkg
I
PH
9045D
5.83 H
0,000
so
I
Phosphorus
7723.14-0 3651
8000
160
mglkg
I
TKN
351.2
23000
660
mg1kg
1
ICP-AES
Run Prop Method Analytical Method
Dilution Analysis Date Analyst
Prop Date
Batch
1 30508 601 oc
1
OW1512011 0133 KJC
09114/2011 1237
67627
2 3050B 60100
1
09M6,12011 1401 CDF
0911412011 1237
67627
CAS Analytical
Parameter
Number Method
Result Q
PCIL
Urms
Run
Aluminum
7429-90-5 6010
61000
650
mglkg
1
Arsenic
7440-38-2 6010C
ND
33
rnq1kq
1
Cadmium,
7440-43-9 601 Oc
ND
6.5
mglkg
1
caitoum
7440-70-2 6010C
ND
16DOO
mglkg
1
Chromium
7440-47-3 601 ac
390
16
mglkg
2
Lead
7439-92-1 6010C
ND
33
mglkg
I
Magnesium
7439-954 601913
ND
16000
mglkg
1
MorybdenUrll,
7439-98-7 6010C
ND
130
mg*g
11
Nickel
7440-02-0 6010C
N D
130
rng/irg
Potassiruril
7440-09-7 6010C
N D
16000
rTiql'kg
Sefenkff'n
7:782-49-2 6010C
ND
33
mgfkg
I
Sodium
7440-23-6 6010C
N D
16000
mglkg
1
Zinc
7440-66-6 6010C
280
160
mgikg
I
IM -
Run Prep Method Analytical Method
Dilution Analysis Date
Analyst
Prep Dota, Batch
74719 7471B
1 0911512011 1119
BNVV
0911512011 0945 67692
CAS Analytical
Parameter
Units Run
Mercury
7439-97-6
7471E
ND 5,2
r1rgfkg I
POL = Pwir-ai quanwawon ivr2E
B - Degecleo w nie Telthod Wanit
E = Quanqahan at compouna exceodea
the cawtrwkim pa�,qe
ND , Not aetected at ai above tne P<.L
j m Estmnord resuit , P,:n, am , VDI'
P - T ne RP D ueiween 'W'g GC COInv5
eXCeers 40%
"'Vr'ery app"CaMp, a" so, sarnpe an&ys.s VA '1000rif"O "'We 0 fjtly we'qM bas�s unoes5 folligea w&a "A'
Recoweny 'S Ow of c'mna
0'a 01 no."ng i"r*
Shealy En"ornmenM Services, Inc
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Levw ! rye paflv2 '

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SHEALY ENVIRONMENTAL SERVICESIL INC.
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f iciiii,wrature, ofarly cooler c-,cjed 6,o,,C. vvas Prc~jtxt Nlamv,,,cr
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wz)lcrs rc is W via c"Illimerciaf cvurtivr. PKIs are io by m1fified immcdiatck
'L Is tire etill, )mt rc in I ecruricr'i.pQLirTu siip uttuelwd W OUS fotm?
If, C No
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date & time listed"
N' cs Ll 8 \Vere tests to lie f mcd li'sled (m Ow
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Yv No Its. Did al I olitainer label irifnrnmtitwri ([D. darts Liana. l itun et tm n 11
I Yes 7\0 i i I Did all wnlii;ners, qrdke in pcid con&tiu 'unbroke" kids 011, c1c,l'
No Eii, 12, Was qd�ra�tw aaai� Ic volunw, avzadlible'?
77, _*Xere all �Laniplcs R7wivcd k6tFl it the hoiding time or 48 hour,,
wmes first? m.
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16, wviv liubules, prewnt, 6mm iil di"unmc! in any V0A
a l ts?
I Yes NA- W -rc rtf'l mat hA.I'Jir l I L!aJLI_el rece iN ed a: a 1-1 1) 1' 'c'!
\o NA I K Werc .11, cvaviidc atid,'or ,ulfide tw4unples. rccQi%yd
Yet, L LJ A43 amplef'ree k-,frciidua9 Jfloriw?
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Shealy Environmental Services, one
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ENVIRONMENTALSHEALY SERVICES, INC.
Report of Analysis
Pharr Yarns, Inc.
PO Box 1939
«d nvlll , NC 28101
Aftentiow James Davis
Project barns: Vector Reduction
Lot Number: M113060
Data Completed:09123/2041
Luc -as Adams
Project Manager
"o
This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc
The following non -paginated documents are considered part of this report., Chain of Custody record and Sample Receipt Checklist.
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SHEALY ENVIRONMENTAL ,I
91 WIN Nil I
Sample Summary
Pharr "Yarns, Inc.
Lot Number: 11
Sample Number Sams ID Matrix Date Sampled f Received
001 Digester Solid 0 113/20111110 011312011
002 WAS SOW 0 113/2 1 1 1115 0911312011
(2 amplW)
Shwity Enwrtar*mentW 3ermes inc. Page° 3 Of 6
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SHEALY ENVIRONMENTAL SERVICES, INC.
sampie summary
Pharr Yarns, Inc.
Lot Number: NA25049
tNumber
U o
dam tID Mletrix_ Date Sampled
o
Date Received
001
Digester Aqueous 01124t2012 1330
01125/2012
Aqueous OU2412012 1340
0112512012
002
Aeration of 01/24t2012 1330
01/25/2012
003
0�gester
(3 samples)
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SHEALY ENVIRONMENTAL SERVICES, INC.
Executive ma
Pharr "urns,
Lot Number: NA26049
apple sample 10
Matrix
Parameter Method Result Q
units
page
001 Digester
Aqueous
MLVSS SM 1100
M1 L
a
002 Aeration
Aqueous
MI SS SM 2800
rng1L
003 Digester
Solid
Copper 8010C 0.4153
111g?L
7
3 dete tons
Sh"y Environmental SeMoes, inc
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L*VV t ROOM ux" 1

Client: Pharr Yams, Inc, € abor tory 0: A01
Doscripfirym Digester Matrix. Aqueous,
Lute mpfed:0112412 1330
Date Received: 0112612012
no ani non-metals
Rears Prep Method Analytical Method Dilution Analysis Date Analyst Prop Crate Batch
1 (MLVS ) SM 1 01/301 012 1910 MML 76723
GAS Analytical
Parameter Number
�e ult Ps�L units Stan
MLVSS SM 2,S40D,1160,4 1100 10 rn 11: 1
r Las. P�aanc, i gc�antaiareat2lim�+ _. -. 0 0*tocord in tree memo+ Warr* -. E = Quanetation at ccaMPO-m; ex'Uedetlthe rAWlr3Tl0" r2olie H = CU or naAda?oi "me
NO = Not detOdbd at or above the F'QL J Esttntated aesatkt + POL and } MOL P = The APO between rwo GC drei MnS exoe s 40% Pit x eco ,s ow of mane
Where appl"bre, all SW sarnpSe analysis are reported on a dry wePght basis unless flagged with a W Reportante result (only when report aH rusts) -
Shealy Envtrtanmentet Services, ins. Pegg: 5 of 7
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lient,Pharr Yarns, Inc: Laboratory IDNA25 49 02;
scription: Aeration Matrix: Aqueous
Late ampled: 1f2412 12 IUO
[date Received: 011251202
Inorganic non-metals
Run Prep Method Analytical Method Dilution Analysis. Crate Analyst Prep bats etch
1 (ML V S) Sid- t 011 012012 1910 MMt 7672
A Anetytical
Parameter Number Result I Q POL Units Pun
MLVSS SM 2640 1F160.4 2800 10 rng/L 1
POL .- PtaiopAt quantitatiOn Irroit. ..:, .8 - [)elected in the Method blank E - Ousnillation of compound exceeded ttae calibration range it - smart of h aiding emit..
ND = Net detected at or above the POL J - Estimated reed � POL and > ME P -'The PPf1 between two GC coiumns exceeds 40% N - Recovery is out of entena
acne€e appfacable, all sass sanipie anatrysas are reported on a dry weight basis unless flaggod wrth a ° ' = Reportable result (only wren report aU nins)
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Client: Pharr "lama, Inc Laboratory tip: NA2 d9-003
Description: Digester Matrix: Solid
Date Sampled 0112 12012 1330
Date Received: 0112512012
TCLP Metals
Run Prop Method Analytical Method Dilution Analysis Date Analyst Prep Data Batch Leachate Date
1131113010A 6010C 10 0113012012 2117 CDF ti112712012 1605 766t10 01/2612012 2024
CAS Analytical
Parameter Number l eatait t iA i units Rrfn
Copper T -60 6010C 0453 0.050 mg/L 1
PQI - pranbcaP q antrt owl limit a - Detected 0 the mVMd bWm _. E - Quanhtatuan oi' compound exceeded the cafatrradon range 4f - W of hood ng tame
NCr = W det acted at or above the r €,. J - d.Stknated rMO - POL and s My1'r : P - TN RPO ':een two GC owumraa exceeds 40 N = Reec xetry rce out of cntena
Wtart:a;dcl"d&a„a6! Sex? sample SFWYa:a are + emit " ran a dry waighl bass unlauffagWO vm a' '. R. Jb b9a rebuilt (QWy n . rt att na/
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1
SHEALY ENVIRONMENTAL SERVICES
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Shealy nvOonmental Services, iiac
106 Vantage Pairtt Drive blast Columbia, SC 29172 (303� 791-97 fax (B03) 791-9111 ,sheai)(tab.com Lew*l I Report v2 1

SHEALY ENVIRONMENTAL SERVICES, INC.
Report of Analysis-
Pharr Yarns, Inc.
PC} Box 1939
Attention: James'Davis
Project Nam PN Fedals- ludg
Lot Number:NLIB039
Date ornplted:01/04101
J'44_�
Liras rrs
Project tanager
�i.
w
This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc.
The following non -paginated documents are considered part of this repow Chain of Custody Record and Sample Receipt Checklist,
Page: 1 of 1 t
Shealy Environmental Services, Inc. Lovea 1 Report v2 I
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Case Narrative
Pharr Yarns, Inc.
Lot Number NLI8039
This Report of Analysis contains the analytical resuths) for the samplots) listed on the Sample Summary following this Case Narrative. The sample
receiving date is documented in the header information associated with each sample,
All results listed in this report relate only to the samples that are contained within this report,
Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAG standards, the
Shealy Environmental Services, lnc. ("Shealy") Quality Assurance Management Plan (QAMP), standard operating procedures (S�OPs), and Shealy
policies, Any exceptions to the NELAC standards, the QAMP, SOP s or policies are qualified on the results page or discussed below.
It you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page,
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SHEALY ENVIRONMENTAL SERVICES, INC.
We PIN 'I 1110111111110- I
Sample Summary
Pharr Yarns, Inc.
Lot Number: NLI 8039
Sample Number
Sample 10
Matrix
Date Sampled
Date Received
(7 samples)
|
[
|
|
-
-
-
'
'
'
'
-
Sbealy Environmental Services, Inc. Page: 3 of 11
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SHEALY ENVIRONMENTAL SERVICES, INC.
Executive Summary
Pharr Yarns, Inc.
Lot Number: NLI8039
Sample Sample ID
Matrix
Parameter Method
Result 0
Units
Page
001 #1
Solid
Fecal Coliform (MPN) 8M 9221121
3165
MPN/g
5
002 #2
Solid
Fecal Coliform (MPN) SM 9221E1
3165
MPN/g
6
003 #3
Solid
Fecal Coliform (MPN) SM 9221E1
1456
MPN/g
7
004 #4
Solid
Fecal Coliform (MPN) SM 9221 El
1456
MPN/g
8
005 #5
Solid
Fecal Cofiform (MPN) SM 9221 El
1076
MPN19
9
006 #6
Solid
Fe Coliform (MPN) SM 9221 E 1
1456
MPN�g
10
007 #7
Solid
Fecal Coliform (MPN) SM 9221 E 1
1456
MPNIg
11
(7 detections)
Shealy Enwronmental Servic", Inc,
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Level
I Repon v2 1

dent: Pharr Yarns, Inc Laboratory U NLIS0 9-001
Description:01 - Matrix: Stolid
DateSampled: 1211812012 1000
Date Received: 12/181201
Inor anic non-metals
etas
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Data Batch
f (Fecal [elute) SM 1 12121/2013 1300 MML 12/1912013 0905
SAS Allf'Itical
Parameter Number Result B� tdt its hurt
Fecal a niifc (MPN) SM 9221 1 109 2.0 M N10 1
PQL = Practizal ttuantitation limit E.. = Detected In the method Wank E = Quarttitation of compound exceeded the vath rrastion range H = Out of holding time Q = Surrogate failure
ND - Not detected at or above the ROL d - Estimated result - ROL and � MDL P = Tire RPC bateeem two GC columns exceeds 40% N = Recovery ss out of crdana c t CS&CSD tiedUre
Where appircattie, all sori reandle analyrsas are reported on a dry weight baers unless nagged With e'"W' ' =� Reportabie reattit (only when report all runs) S bl"S 3 rodent
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Client -Pharr Yarns, Inc. Laboratory III: NL1 Q 9-003
Description: #3 matrk Solid
InciE9 anicnon-metal
Run Prep Method Analytical Method Dilution Analysis Hats Analyst Prep Date Batch
(Fecal CrtNl o) SM 1 1212112013 1300 MML 12119/2013 0906
A Analytical'
Parameter Number A db2d Result 0 POL Emits Noun
Fecal Cofifiarro, (MdNPN) SM 9221EI 1456 2.0 MPNIO 1
POL : PractJoW quarsastion i9ans,, 8 ='t»tetected tr. the meMnd titaank E = QuantitsWi of ur nd exceeded the calibration rafW H = Out of hdding dine a Surrottme wkwe'
NO »tarsi detected at or abave"POL j - Eextwated resuft < POL and > MOL,. P = The RPO betweer two GC cotumns exceeds 40% tat : ROCUarery A OUt G( ` eria „ = a Ct..C$O faWfe
VWhOM aP9kOabW, ak SaOldle 011efysas are repoiled on a dry weignt basis ordess Rallod with a W Repulabie result (only when report all runs O Niturs
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Client:
Yarns, Inc. Laboratory ID: NLIB039- 04
Description: Matrix: Solid
Date20121803
1 0�12
car ani, rr etals
Run Prep Method Analytical Method Dilution Analysis Cate Analyst Prep Date Batch
i (Fecal olifo) SM 1 12121/2013 1300 MML 1211912013 0905
CAS Analytical
Parameter Number method Result Q PQL Units Run
Fecal Coliform (MPN) SM 9221 11466 2.0 IMIPRTg 1
PCB --€'rate qusrdita#inn limit 8 = Detected in the method otank E = C uan4ltatdcrt of craharound arxceeded the calibration range H Out of ieNdirag true O m Surrogate laslua s
ND = Not detected at or above the POL S = Estimated result - PQL and > hdDt P w The RPO between two GC columns exceeds 40 N : Recovery is out of crit k. = L CSat.CSD failure
Where applicable, sit star sample analysas are repard d on s dry weight tars unless flagged with a `M/` ' _. Reparlable result (only who" repon am runs). S = MSAASD failure
h aiy Erivitirrinnearital Serviced Inc. Page; 8 of "I1
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Client: Pharr Yarns, Inc;- Laboratory ID: NL19 39 0
Description.. #6 Matrix: Solid
Data arnpled:1211 12t1121004
Data Received: 12 I81201
I rlEani non-metals
Run Prep Method Analytical Method Dilution Analysis Date analyst Prep mate Batch
(Fecal olifo) SM 1 12121/2013 1300 MML 12/191 013 0905
At l Analytical
Parameter Number Method Result 0 POL Units Run
Fecal Colifono (MPN) SM 9221 11076 2.0 MP11419 1
POL m Practical quantitaation Ihnit -. 9 = Detected in the method Waink E = 0dandtahon of compouctl exceeded the calibration range. H = Out of holding time 0 = Surrogate #alkare.
NO = Not detected at or above the ROL J = Estlrnateti :result � POL and � Mtr1L P - The RPG betweett two GG columns exceeds 4 N = Recoveryis out of unceria l = LCS&G.:St1 Ne ur :
Where a , all sod sample analysis are repartee on a .dry weight irises unless fla ued with a 'W' Reportable result (only when report all runt;) S = MSIMSO louvre
Shealy Environmental Services, Inc, page: 9 u111
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Client.- Pharr Yams, Inc, Laboratory ID: NI-18039-06
Description, #6 Mathx: Solid
Date Sampled:12/1912012 1005
Date Received: 12/18/2012
Ino!9anic non ells
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch
1 (Fecal Coliffi) SM 1 12/21/2013 1300 MML 12119/2013 0905
Parameter CAS Analytical Result Q POL Units Run
Number M111112d
Fecal Coliform (MPN) SM 9221 El 1456 MPNIg 1
Pt L - Practical quantstaboll h i
not a = Detected in the method blank E Quareltacon of compound exceeded the calibration range H = Out oftolding %me Q Surrogate failure
NO - Not delecded at or above Die POL J -' Estimated result v POD and 2! MDL P = The RPD between two GC trolumns exceeds 0% N = Recovery is out of coleurt L = LCSILCSD hature
Where app"ble, ail sa sample anadves are reported on a dry weight basis unless pegged with a W Reportable result (only when round all runs) S = MiSIM50 fieture
Shealy Environmental SertAces, mc, Page: 10 ofli
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dlient Pharr Yams, In Laboratory ID; N1.18039-007
Dewiptiow #7 Matrix, Solid
Date Sampled:121I812012 1006
Data Received- 1211812012
Run Prep Method Analytical Method Cell ern Analysis Date Analyst Prep Data Batch
ca (Fel Cofifo) SM 1 1212112013 1300 MML 1211912013 0905
CAS Analytical PAL Units Run
Parameter Number lu Result
Fecal Coliform (MPN) SM 9221EI 1456 2,0 MPNIg i
POL = l*cIal quandiation Uml� B - Detected in the rr*0104 War* E = Quaftlabbo 01CMIKKmdexceadel the CAVIXaGOn fangs 0 w Surrogate failure
NO = Not dateaed at Or above the POL i = EsOmarw aasuft e POL and ? MDL P - Pre RfvD betweeo, VwO Oa C columns exoeads 40% N x Recovery is out of n"erta C m LCSILCSO fatury
OASOft Oppficable, al UA Sorrow an*V$ ate repo#,ed on a dry ottigot basfs uniess flaggird with a W Repodable resof Only when t*PcM alt vans) 5 M&USD 'store
Page: 11 of It
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106 Ventage Point Drive Jest Cc4umbjs,SC 29172 [phone] Fax [phone] www_sh0a$0ab,c0M L" I Report V2,1

SHEALY ENVIRONMENTAL SERVICES, INC.
Report of Analysis
Pharr Yarns, Inc.
PO Box 1939
McAdenville, NC 28101
Aftention: James Davis
Project Name: TCLP Sludge
Lot Number: NL07059
Date Completed-.01/041203
Luc —as OdC�t—
Project Manager
This report shall not be reproduced, except in its entirety, vAthout the written approval of Sheaty Environmental Services, Inc.
The following non -paginated documents are considered part of this report: Chain of Custody Record and Sampte Receipt Checklist.
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SHEALY ENVIRONMENTAL SERVICES, INC.
SC DHEC No: 32010 NELAC No- E87653 NC DENR No: 329
Case Narrative
Pharr Yams, Inc.
Lot Number: NLO7069
This Report of Analysis contains the analytical results) for the sample(s) listed on the Sample Summary following this Case Narrative The sample
receiving date is documented in the header information associated with each sample.
All results listed in this report relate only to the samples that are contained within this report.
Sample, receipt, sample analysis, and data review have been performed in accordancewith the most current approved NELAC standards, the
Shealy Environmental Services, Inc, ("Shealy") Quality Assurance Management Plan (CAMP), standard operating procedures (SOP's), and Shealy
policies Any exceptions to the NELAC standards, the QAMP, SOPS or policies are qualified on the results page or discussed tridow.
if you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page.
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SHEALY ENVIRONMENTAL SERVICES,
INC.
Sample Summary
Pharr Yarns, Inc.
LotNumber: NL07059
Sample Number r m ID Matrix Date Samplecl Date "Received
001 Sludge Di estclr Solid 1 107MI 2 1250 1 /071201
(I mple)
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SHEALY ENVIRONMENTAL SERVICES,
Executive Summary
Pharr Yarns, Inc.
Lot Number: NLO7069
Sample Sample 10
mabix Parameter Method ult 0
Units
a
001 Sludge Diestor
Solid lgnitabilty (PensyAMarterrs Closed- 1010>140
P
a
001 Sludge Digestrtr
Solid Reactive Sulfide 4 110
mg/kg
8
001 Sludge 1 igestar
Solid Barium 601D 0,89
r g/L
8
(3 detections)
4 of 7
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Crient Pharr Yams, Inc,
Laboratory ID: NI-07059-001
Destriptiorr Sludge Digester
Matrix Solid
Date Sampled:1210712012 1250
%Solids:1.58
12110I20122030
Date Received: 1 2J071201 2
Run Prop Method Analytical Method
Dilution Analysis Date
Analyst
Prop Date
Satch
I (Ignitarifity) 1010A
1 12117/2012 0845
DMM
99867
(pH)9045D
1 1211712012 1530
DMM
99820
(Reactive Cya) 7.13
1 12120/2012 1856
MML
12/2012012 1500
1 (Reactive Sul) 7,3.4
1 12131/2012 0940
MW
1212012012 1500
CAS Analytical
Parameter
Number Method
Result 0
P,QL
Units Run
Ignitabillty (Pon sky-Martans Closed -Cup)
1010A
>140
140
F 1
PH
9046D
6.97
0,000
an I
Reactive Cyanide
7,33
ND
50
ing/kg I
Reactive Suffido
1.14
110
50
ing/ki; I
fimmwv��
Run Prop Method
Analytical Method Dilution Analysis Date
Analyst
Prep Data
Satch Loarchate Date
I 131115030B
B2608 5 12117/2012 1354
AAG
99806 12/1012012 2220
CAS Analytical
Parameter
Number
Run
Benzene
71-43-2
8260B
ND
0,025
mqIL
1
2-Butanone (MEK)
78-93-3
82608
ND
0,050
M91L
1
Carbon tetrachloride
56-23-5
82608
ND
0,025
mg/L
I
Chlorodenzette
108-90-7
82606
ND
0,025
rriqlL
I
Chloroform
67-66-3
8260B
NO
0025
nRSL
I
1,2-Dichioroethane
107-06-2
82608
ND
0,025
mg/L
I
I 1-Dichtoroethene
75-35-4
8260B
ND
0025
rpgIL
1
Tetrachloroethene
127-18-4
82608
ND
0025
mqIL
I
Trichoroethene
79-01-6
8260B
ND
0025
rngIL
I
Vinyl chloride
75-01-4
8260B
ND
00060
mgIL
I
Run I Acceptance
Surrogate
0 % Recovery Limits
1,2-Dictdoroethane-ddl
100 70-130
Bromailuorobenzene
96 70-130
Toluene-dii
100 70-130
TCLP Semivolatiles
Run Prop Method
Analytical Method Dilution Analysis Date
Analyst
Prop Date
Satch Leacharte Data
1 131113520C
8270D 1 1211712012 1135
JRG
1211212012 1658
99465 1211012012 2220
CAS Analytical
Parameter
Number Method
Result Q
PO L
Units
Run
1.4-13ichlorobenzene
106-46-7
8270D
NO
0,050
mg/L
1
24-Dinitratoluene
121-14-2
8270D
ND
0.10
mg/ L
1
Hexachioriattenzene
118-74-1
827001
NO
0,050
mg/L
I
iL = Pracrcat quanetabort limn
B Detected in red 3"Pv"w4 btw* E. n Quenfitabon of compourel exceeded the cafi"Wn Mnob H = Oul of Wdng Uffw
a « surm9ato fajurs
ND = Not detwed at of above the PC L
j E stirnaerd resat - POL and > MDL P -The RPG retween me GC columns exceeds 40%
N = Recovery is MA of arfena L
LGSILGSD twiure
vewe appideopie, a9k soil sample anaysts ace reported on a dry wenght ba" ijmoss togged With a -W
Reportatee resuit (ono wrion repcio oil runs)
fwkwe
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Client: Pharr Yams, Inc.
Laboratory ID: NLO7069-001
Desc4pbon" Sludge Dig time
Malrixi Solid
Date 5ampled:1210712012 1250
% Sohds' 1.58
12JI012012
2030
Date Received, 1210712012
TCLP Semivolatiles
Ruin Prop Method Analytical Method
Dilution Analysis Data Analyst
Prop Date
Batch Leachats, Date
1 131113520C 8270D
1 12/17/2012 1135 JRG
1211212012 1658
99465 1211012012 2220
OAS Analytical
Pa remoter
Number Method
Result Q
PQL
Unft
Run
Hexadilorobutadiene
87-W3 82700
ND
0,050
mg/L
I
Hexachloroethane
67-72-1 82700
ND
0,050
mg/L
1
2-Methylphenol
95-48-7 82700
ND
0050
Mg/L
1
3 & 4-Methylphenol
106-44-6 82701
ND
0.10
m<j/L
1
Nitrobenzene
98-95-3 82700
ND
0,050
TrigIL
1
Pentachloropheriol
87-86-5 8270D
ND
0,25
mqIL
I
pyridiae
110-86-1 8270D
ND
0,0150
mg/L
I
24.5-Trichlorophenol
95-95-4 8270D
ND
0050
mg/L
1
2,4,6-Tricb1oropheriol
68-06-2 8270D
ND
0,050
mgIL
I
Run I Acceptance
Surrogate
% Recay-ory —LiMIIs----
2,4,6-Tnbromopheriol
80 41-144
2-Fluoroblphenyt
96 37-129
2-Ruorophenol
93 24-127
NftrobenzeneA5
91 38-127
Phenol-45
100 28-128
Terphenyf-04
102 10-148
TCL'Fie rbicides
Run Prop Method Analytical Method
Dilution Analysis Data Analyst
Prop Data
Batch Leachate Date
I 131118151A 8151A
1 12/13/2012 2243 MPM
12/1212012 1906
99418 12/1012012
2220
CA$ Analytical
Parameter
Number
n
2,44)
94-75-7 8151A
ND
0,020
MgIL
I
2.4,54P (Silvex)
93-72-1 8151A
ND
00050
mg/L
I
Run I Acceptance
Surrogate Q
% Recovery Limits
DC AA
86 62-117
TCLP Pesticides
Run Prop Method Analytical Method
Dilution Analysis Date Analyst
Prep Date
Batch Leas to Date
1 131113520C 80818
1 1211812012 2117 PM S
12112r20121650
99463 12110t20122220
CAS Analytical
Parameter
Number Method
Result Q
— PQL
units
Run
gamirca-13HC (Undane)
58-89-9 8081 B
ND
000050
M91L
1
Chlordarre
57-74-9 806 1 B
ND 8
0.0025
mg&
1
Endnn
72-20-8 8081 B
ND
0,00050
mg/L
1
POL " PfaCtrW quanIA860n drnA 8 lielectea in the med War* L = Ovanotaban at campaund exceeded the calibraWn r"e H - Our of Writing bine 0
= suflogare faiiure
NO = Not doteded at or above the FOL J Estimated result a PQL and 2� MU P w The RPO netween two Gc co4unins ex 40%
N = Recovery ra W of Cntena L
= LC %/LCS0 twore
Where &WW-atUe ail snit sampie anivyss am repowled on a dry welght balds uniess Ragged wits a'W Raportadto result (only when raporl all runs)
faikire
Shealy Environrr)entiel Services, Inr
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L
0"r I Raw', v2 I

Client, Phan Yarns, inc,
Cate Sampled121071201212
� date i7 lved 121712p12
Laboratory Matrix: iNLO7 S 1
Solid
Sriiids: 1.68 1211 12 2030
Run Prop Method_
Analytical Method
Dilution ,Analysis Date Analyst
Prop Data
Batch Leach to Date
1 131113620C
80818
1 1211812012 2117 PPS
1211212012 1650
99463 12M012012 2220
A $ Analytical
Parameter
Number Wthod
Result
POL Units
Pun
heptachlor
76 -6 8661 B
NO
O 0050 mcj/L
1
He to alar epoxide _
1024-57-3 8081B
NO
0,00050 rnptL
1
itilethrlxy ilor
72 3-5 8061i
NO
0.6620 mg/L
1
Toxaphene
6001-35-2 80818
ND S
00050 mg&
1
Run I Acceptance
Surrogate
Recovery Limit
Decachlorticiphenyl
4920-131
Tetrasllsr-xylne
83 -13
TCLP Metals
Run Prop Method
Analytical thud
Dilution Analysis Data ty t
Prop Date
Batch Loacharta, Date
1 131117 70A
7470A
1 12114/2012 1812 COH
12/14/2012 1301
99631 1211012012 2220
1 1311/3010A
6010C
10 1211212012 2332 CDF
1211/2012' 1 13
99401 1211 12012 2220
CA$ Analytical
Parameter
Number Method
Result 0
P L Units
Run
Arsenic
7440-38-2 6010C
NEB
13.10 /L
1
glum
7440-3S»3 6010-
0.89
6.2 mg/l.
1
Cadmium
44 3.9 601 0C
ND
Or 020 mqA
1
Chromium
7440-47-3 6010C
Nib
0.650 mqiL
1
Lead
7439.92-1 601 0C
NO
010 m9k
1
Mercury
7439-97-6 7470A
NIA
0611020 mp1L
1
Selenium
772-49-2 601 OC
NO
6.10 mqhL
1
Silver
7440-22 6010C
NO
0050 rung
1
r'-iL "" $4stion or6t n -'x Detected to tro ma * E ^^ Quantnatoncd compound excouted the newa lion F H%Outofhokwvww :Q ' Su to falkire
NO = Not dgavcW at dr aim the P L J • Eatrernated result < PU - MIX P -. the RPO between two GC cokonns excietos % N = Rewyeq m onA of cmena L = LCS&CSO Nakxv
YJrWe appicatite, WI aft sampte anatyars &e reponed on a dry vweaagdtt )arias Unless flagged with a' ° = Reportatile result (curry when lepon all rates) *S MruSta taatat v
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SHIAIN ord 112 2 6
I H
Im

SHEALY ENVIRONMENTAL SERVICES INC.
CT Lis

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02TMutes)
Facility Name: Pharr Yarns WQ Permit Number: WQ00$' 5988
WWTP Name. Pharr Yarns PPE Number: NNC00048 t 2
Monitoring Period: From 8/10/2012 To 12/31/2012
Pathogen Reduction (15A NCAC 02T.1106) - Please indicate level achieved and alternative performed:
Class A- AIL. A (tinle,/terrip) Li I
ILALICt B (All( 'freati-nent) El Alt- C (PnorTesting)'
AltJ)(Nollrior"les 1) L:I Process to Further Reduce Pathogen [I
if applicable to alternative perfortned (0ass A only) indicate "Process to Further Reduce Pathogens".
n t L:1
C'ornpost Ifeat I)rying, Hear freattric
nt
l -inophilic
B, 1eta Ray Gamma Ray LJI T—Pasternization LJ
Class B - JAIt, (1) Fecal Density 0
If applicable to alternative performed (Cla%s B only) indicate "Process to Significantly Reduce Pathogens":
LITTIc St',Iblh/A6011 Air Drying rn )o, C, o t i i i �g)Lj jAcrobic Digestion CA
,�k �iaerob�ic Digestior
if Ma)licabblc to alternative performed (Class A or Class B) cn�mlete �the following monitoring data:
Number A'I Anakiieal
math opera Densitv Sample
Allo��,aNe Level frecjuenc�
Inee (.hits ts dences ofAnalvsk )e
parameter in S I Lidge U �ni t s Fech
FNIiniMun Geo., MeariNMIaximrij � niaue
X 10 to the MPN 1076
6th power
per grarn of
Fecal Coliform total Solids
1000 rnpn per grain
of total solid (dry
weight) I
Salmonella hacteria 3 MPN per 4 grams
(in: lien, of fecal , totai so] I
169824 1 3165 1 MPN/g 1 0 1 7 1 grab Ism9221
-vect-or Attraction I e fiction (I 5A NCAC 02T .1107) - Please indicate alternative performed:
Ali, l (VS reduction) Alt. 2 (40-day bench) Lj ; Alt. 3 (30-day berich) D I A It. 4 (Spec, 01, Uptake) LJ
Ah- 5 (14-Dad Aerobic) Alt. 6 (Alk, Stabilization [] All 7 (Drying - StaHe) A Alt� 8 (Drying -- Unstable)
ml, C) or�jection) Lj Alt, 10 (Incorporation) Lj No vector aRr,,-wtKoi reduction alternatives were perl'onried Ll
CERTIFICATION STATE ME NT (please check the appropriate statement)
21 "1 certify, tinder penalty, of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been mec"
L1 -I certifiv, under penalty of law, that the pathogen requirements in 15A NCAC 02T.1 106 and the
vector attraction reduction requirement in 15A NCAC 02T A 107 have not been met." (Please note
if you check this statement attach an explanation why you have not met one or both of -the
requirements.)
"*"Phis determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel property gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been filet. I am aware that there are
significant penalties for false certification including fine and imprisonment."
James DaVis-WWTP SupervIsor Dennis Ke,,,°-Southern Soil BLIdders, Inc,
Preparer Narne and l'ifle (tlype or print) Land Applier Name and Title (11'applicable)(type or print)
Sionature of Pre arer* Date Signtitreof Lancr�iAp-nplier (if applicable) Date
1-� p
*11re arer is definod in 40 (TR Part, 503 9(r
P ) and 15A NCAC' 2T 1102 (26)
DEER FORM PVRF 02T (12(2006)
E
E

S Southern
S Soil 958 Hoots Road Roaring River, NC 28669
[phone] # Fax [phone]
B Builders, Inc. 1) nz - 4> <"'
Thursday, July 19, 2012
JUL 2 3 2012
Aqdft ftection Sedon
JUL 2 5 20'l 2
In a letter dated July 10, 2012, NCDENR requested additional information to complete the review of the
land application permit of Pharr Yarns permit number WQ0035988, The 5 items requested are
addressed below:
the first itern addre, vj�q
IMMARAWARMILMO-bMAXIM11H

current proposed to be permitted. The newly proposed Dry Tonnage of 125 should give Pharr Yarns
enough growing room to meet increases in production.
The third request is involving the Operation and Maintenance Plan. I have updated the Plan and
included triplicate copies for your review.
The fourth issue raised was involving soil test and soil maps for the fields. The most current soil test and
soil maps are included with this letter.
The fifth and final request was for the property line to be included in the setback maps, Theses have
been added and are in triplicate with this letter. Please note the only property line on the maps will be
in the lower right hand corner (south east side) and along the highway right of way. This farmer owns a
large parcel of property and scaling the map out to show his property line would make the application
area on the fields too small to read.
if you have any questions or concerns, please contact me at [phone] or at
[e-mail].
Sincerely,
4h Key
Southern Soil Builders, Inc.

Nutrient Management in North Carolina
1- —,,- —
http:,"/iiLitrieriL� .soiI.neSLl,edtt,"yieIds/inticx.plip#county
"afistic Yield Exp6ctatidns fbe Notth Carolina Solls
To access the database, select a county and at least one crop. Multiple crops may be selected by
holding the Ctrl key when selecting crops. A report will be generated showing a summary of currently
available data for the county you selected.
Select Your County Lincoln
PaC: Pacolet sandy loam, 8 to 15 percent slopes
Select Your Soil Pal - Pacolet sandy loarn, 15 to 25 percent slopes
PaE: Pacolet sandy loam, 25 to 45 percent slopes
PeB2: Pacolet sandy clay loam. 2 to 8 percent slopes, moderately eroded
1* Use Representative Slope Typical of the Soil Mapunit
Correct for Slope
Use my slope 0
Submit Reset
#
Realistic
Nitrogen Estimated
Nitrogen Rate Phosphorus Removal
Crop Yield Factor (lbs/acre) (Ibs P20_%/acre)
I of 3 7118,!2012 3:18 PM

Ill. RESIDUALS LAND APPLICATION PROGRAM INFORMATION:
1, Residuals Processing Facility,'s physical address: 149 Willow Drive
City: Mcadenville State: NC Zip: 28101-
Coordinates: Latitude: 35' 15.688 Longitude: 08 1 ' 04a659
Datum: NAD83 Level of accuracy: .002
Method off asurement: GPS
2, County where residuals [mid application progyram is headquartered: Gaston
3, List the Operator in Responsible Charge (ORC) and all Back -Up ORCs for the residuals land application prograrn, their
certification numbers, and their affiliations in the following table:
Designation Name Affiliation Certification
Number
ORC Dennis Key Southern Soil Builders, Inc. 15704
Back -Up ORC Zach Key Southern Soil Builders, Inc. 27660
Additional Back -Up ORCs
If an ORC and at least one Back -Up CRC` are not currently designated for this residuals land 9 ication prograrn, provide
the candidates' names, affiliations, and an estimated time schedule for each candidate's completion of the required training
school and certification test,
4. Complete the following tables regarding management of the residuals land application program
a. Plant Available JVitroeen Summaa,: Determine the maxiinum plant available nitrogen (PAN) generated by all residuals
source -generating facilities as currently certified and proposed for certification with this application and list the results in
the following table:
Maximum amount of residuals to be certifted: 125 d", tons per year.
PAN Pounds of PAN per Dry, Ton Pounds of PAN per Year
(fl"eightedAveroge)
Surface Incorporation Surface Incorporation
or Injection orInjection
First -Year 18.02­­ — 2102 2252,5 27515
Five -Year Maximum Adjusted 19.1 23.34 2387 5 2917,5
b. Land Agglication Site Use Summan : Summarize information rega
rding the land application sites as currently certified
and proposed for certification with this application:
Category Use Acres Comments
Crops Forest or Plantation 0
Row Crops 0
Hay 0
pasture 22A
Total: 22.4
Methods Surface 22A
Incorporation or Injection 0
Totiaw22.4
FORM Rl.AP 0 1 - 12 page 2 of 5

. rxa csrada apt eta a1r`a raft an " r rarer rr Determine the minimum acreage required to land apply the'residuals as currently
certified and proposed for certification assuming the scenarios fisted in the following table,
ppAssurneAcres Required Using Acre Required Using
lic tiaAaRate First -Year ear PAN Concentrations "x1 ivea ear Iaaai¢rautta Adjusted PAN
i
(Ibs A , ac- rl Concentrations
Surface Incorporation car urfuce Incorporation or
Injection Injection
45.05 55.05 47.75 5835
i 2
100 22,525 27.5:a.5 23.88
�
9.18
1126 13.76 11.91 1 .5 i
p
6, If applicable, provide a plan} and a schedule to resolve any kncac.vuissues that would prevent land application of the proposed
residuals due to the violation of North Carolina Administrative f"cadc (e,g, not enough storage, not enough land, vector
reduction practices not in place, etc.): 1titJ f.:
7, Specify type of residuals program fee Instruction ry ED Non-dedicatedDedicated
If Dedicated, specify, the following (check all that apply):
Residuals program contains any land (application sue(s) that receives residuals ;at rates or frequencies greater than
,agronomic rates, explain;
Residuals program contains any land application site(s) that is used primarily for residuals disposal, and agricultural crap
production is ufseconclary importance, explain; ' , ,
Residuals pro rain contains any lased application site(s) that receives residuals through fixed irrigation facilities or
irrigation facilities fed through a fixed supply system, explain; LLL
IVY RESIDUALS SOURCE INFORMATION: ('Not required if no new, renewed, or modified residuals source)
Complete and submit the following Ra>. iduaaia .la'ource Cerit icaation and all associated documentation,
Residuals Soured
ertficatiun
V. RAND APPLICATION N ITE INFORMATION: (""teat required if no new, renewed, or modified land' application site)
Complete and submit the feel hawing Lcrrraf Applicolaons Site t "ertr is aaataar ;and al l associated documentation,
Land Application Slits
Certification, drat
11 FORM—. RLAP 01-12
Pape 3 of 5

RESIDUALS SOURCE FACILITY SUMMARY
+N(Nc%v) * R tRenevved) m (N)odirled) + 1) (Deleted)
b
Thc amount of residuals currenfly permitted ft,,ar dktributron. land application, or Lhsposal (i e, nut appkcablc [o nev\ Cacijily,i-
SUMMAR Y FOR FORM: RS('09- I I
Pagt I

Operation and Maintenance Plan
Pharr Yarns
Permit No.
in accordance to the requirements set forth in Permit WQ0035988 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.1 10, Pharr
Yarns and Southern Soil Builders, Inc. is implementing this Operation and
Maintenance Plan.
The project manager of the land application event will make sure a daily
check off is performed at the start of each work day. This inspection is to
prevent any spills, leaks, or run-offs.
The daily check -off will consist of inspection the following items'.
1. Access to the facility will be controlled with a locked gate and
signs to prevent any unauthorized entry into the complex.
2n 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.
4a 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.
& All equipment is secured at the end of each working day to
prevent any tampering or unauthorized use.
The ORC or back up ORC will inspect the field after each land application
event to make sure all regulations as required by the permit are followed.
Also the project manager at the end of each working day during a land
application event will'make sure that all gates it present are closed.
All samples shall be taken as early as possible before the first application
event of the calendar year to make sure the facility is compliance.

fittt)-,1/207.4.172,206/oiitt)ut/L('.,Pi-on,ertv2 1,CWWW23968-")'03227.vnL),
7/18/2012

Bevedy Eaves Perdue
Governor
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Charles Wakild, RE, 'Dee Freeman
Director Secretara.
July 10, 2012 L
Mr. James Davis — Wastewater Treatment Plant Supervisor
Pharr Yarns, LLC
149 Willow Drive
MeAdenville, NC 28 101
Subject: Additional Information Request
Application No. WQ0035988
Pharr Yams, LLC
Land Application of Class B
Residuals on Non -Dedicated Sites
Lincoln County,
Dear Mr. Davis:
The Aquifer Protection Section is in receipt of your application dated May 2, 2012 to permit the operation of a
land application program for the Pharr Yams facility in Lincoln County, Additional information is required
before %-e can continue our review. Please address the following items no later than August 10, 2012:
1) The sludge generation rate for the Pharr Yams facility is listed as6 Dry Tons per Year. However, the
sludge application rate is listed as 299 Dry Tons per Year. Please explain, the reason for the application
rate being so much greater than the generation rate,
2) The minimum calculated acreage required on the RLAP Form is greater than the acreage provided by
the two proposed, application fields, Please explain how the residuals will be accommodated when there
is insufficient area for their treatment,
3) The Operation and Maintenance Plan submitted was,,Arritten for Permit WQ0032855, Please verify that
the plan is applicable to the subject facility.
4) A soils map needs to be provided, along with a soils test/analyses report for each field, The report should
note if lime is needed in the field, if the salt content is high, or any other conditions that may inhibit the
growth of crops.
AQUIFER PROTECTION SECT[ON
1636 Mall Serke Center, Rales h, NoTth Carolina 27699-1636
Locatiom 512 N. Sahsbnry St,, Rale+ h, Nordi Carolina 27604
Phone: [phone], FAK 919-807-6496
Internet: wwwnmateg a
An Equal
One
N6-dXat-ofina
Naturally

Mr. James Davis'
July 10, 2012
Page 2 of
Property lines need to be included it the site devil (setback) map.
Please be aware that you are responsible for meeting all requirements set forth in North Carolina rules
and regulations, Any oversights that occurred in the review of the subject application package are still
the responsibility ofthe applicant.
Please reference the subject application number when providing the requested information, Three copies
of all revised and/or additional documentation should be signed, sealed, dated, and submitted to m
attention at the address at the bottom of the + vr page of this letter.
Please note that failure to provide this additional information on or before the alcove requested
slate may result in your application being returned as incomplete. if additional time is necessary, the
application may be withdrawn to avoid being returned as incomplete.. Either the applicant or the
applicant's consultant may request withdrawal by email message or later if this is desired.
If you have any questions regarding this request, please do not "hesitate to contact nee at (l807-6352
or at day id. oodrich medent ov. Thank you for your cooperation.
Sincerely,
David Goodrich
Aquifer protection Section
cc: ;each Ivey, Southern Soil builders, Inc., 958 Hoots Road, Roaring River, ver, N - Id
IFS Central Files WQ0035988

State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
SETBACK WAIVER AGREEMENT ATTACHMENT
For Land Application of Residual Solids (FORNI- SWA A 070807)
(THIS FORMU4 Y BE PHOTOCOPIED FOR USE AS AN ORIGIA1,4)
The Division of Water Quality (Division) will not accept this attachment unless all the instructions are
followed. Failure to submit all required items will lead to additional processing and review time.
For more initbrmation, visit our we site Ott:,u,,
INSTRUCTIONS TO THE APPLICANT:
A. Attachment Form:
V Do not submit this attachment form for review without its corresponding residuals program
application form (FORM. NDRLAP)< a c being returned,
Any changes to this attachment form will result in the application pack g
B. Prepare a separate attachment form for each property from which a waiver from I NCAC 2T
.1108(b)(2)(for habitable residences or place of public assernbly) is being sought. rotor be waived
Any other setbacks required by I NCAC 2T A 108, other than those referenced above, !;La
through execution of this attachment form,
V A copy of the completed mid appropriately executed attachment form must be provided to the property owner,
AGREEMENT TO WAIVE THE SETBACK REQUIRED BY 15A MCC 2T.1108(b)()(habitable residences)
The undersigned property owner hereby permits -
Applicant's name: <
Complete mailing address of applicant:
city: State: zip:
Telephone number: j 6;-) Facsimile number: ( 20'1
E-mail address:
hereinafter referred to as the permittee, to land apply residuals within Lj� �0 feet (i.e., cannot be less
than 100 feet) of the residence or place of public assembly located at the following:
Location address of property:
city-,
This r Ale state; zip-
geem at shall remain in effect for the length of the Division of Water Quality's (Division) permit for
g�=nm s
the residuals land application program and shall be renewed each time this permit is renewed. In addition,
this Agreement shall only remain in effect for as long as the undersigned property owner owns the property
described herein.
'f he undersigned property owner agrees to abide by this ,Agreement'until such time as written notification,
given 30 calendar days in advance, modifies or cancels this Agreement.
[I I certify that I am a deeded property owner of above -referenced property and arn authorized to make decisions
regarding this property on behalf of other deeded property owners. Furthermore, I certify that I have read and
t' tt t pply residuals to land
understand this Agreement and do hereby grant permission to the Perno ee to a I
application site(s) as specified herein.
Propem, owner name,
Signature: Date-.
FORM- SWAA 07,0907 Page I of I Attachment Order
)n

-."ec " :,� - (� /Ir-p " � �
7

Central Flies: APS SWp -
06105112
Permit Number W00035988
Permit Tracking Slip
'program Category
Status Project Type
Non4sehar e
In review New project
Permit Type
version Permit Classification
Land Application of Residual Solids (503 exempt)
A Individual
Primary Reviewer
Permit Contact Affiliation
davi . oodneh
James Lester Davis
Coastal 8W Rule
149 Willow Dr
Cie Adenville NC 28101
Permitted Float
Facil4t
Facility Name
Major/Minor Region
Pharr Yarns, LLB
Minor Mooresville
Location Address
Counter
149 Willow Dr
aster
Me ,Adenville NC 28101
Facility Contact Affiliation
Owner
Owner Marne
Owner Type
Individual
Jaynes Lester Davis
Owner Affiliation
James Lester Mavis
149 Willow Dr
Dates/Events
Me Adenville NC 28101
Schedule
Orig Issue App Received Draft initiated Issuance
Public Notice Issue Effective Expiration
05/17/12
Regulated Activities
e uested eceived Events
RO staff report received
RO staff report requested
Additbnal information requested
Additional information received
t" uttall NULL
Watorbody Name Stream Index Number Current Class Subbasin

Tuesday, March 27, 2012
Lincoln County
Director of Public Works
115 West Main Street
Lincolnton, NC 28092
t
Re; Removal of fields from Land Application Program
Permit # WQ0016922
l have part of my farm in your Land Application Program referenced above. Please remove fields D-
and Cal?-6.
Sincerely,
r�
Gary Duckworth
857 S. Hwy 1
Stanley, NC 28164
c. Alen Huffman, Iwl DENR Mooresville Regional Office

WA
a �
VCEDE""R
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue
Charles Wakild, RE,
Governor
Director
June'5, 2012
James Davis — W TP Supervisor
Pharr Warns, LLC
149 Willow Dr.
Mcadenville, NC 28 101
Subject: Acknowledgement
Application No. Wl
Pharr Yams, LL
Freeman
Secretary
p
tit
Dear Mr. Davis
The Aquifer Protection Section acknowledges receipt of your permit application and supporting
documentation received on 05/1 /2012, Your application package has been assigned the number listed
above, and the primary reviewer is David Goodrich,
Central and Mooresville regional Office staff will perfom a detailed review of the provided
application, and may .contact you with a request for additional information. To ensure maximum
ure
efficiency in processing permit applications, the Aquifer Protection Section requests your assistance in
providing a timely and complete response to any additional in formation requests.
Please mate that processing standard review permit applications may take as long as 60 to 90 days
after receipt of a complete a rplicat m. If you have any questions, stions please contact
David Goodrich at 91 ) 807-6352 or david.goodrich@,ncdenr.gov.
4incerely, *sS rd
d plic tionUnit Supervisor
cc: Mooresville regional Office, Aquifer Protection Section
ch Key — Southern Soil Builders, Inc., 958 Hoots Rd., soaring River, NC 5 9-9148
Permit pile WQ0035988
LIFER PROTECTION SECTION
1636 Wit Seivice Center. Rate h, Mortis Carolina 27699-1636
Location: 311. Safisbury at., Raleigh, North CaroW 27604 In
Phone: [phone]FAX: 19 7 96 No thCarolina
Internet: M.nowatetagatity.org
An EquW Opporturdly � Affirma6ve AtWn Empfioy

Goodrich, David
To: [e-mail]
Cc: Pitner, Andrew
Subject: Permit Application for Pharr Yarns, LLC WQ0035988
Zach,
I am working on the permit for the Pharr Yarns land application program in Mc Adenville, NC.
The Report of Analysis included in the application package, as provided by'Shealy Environmental Services, Inc., for the
TCLP analyses of the residuals is too light to read.
Please send me three copies of this Report that are legible.
Thank you,
Regards,
David Goodrich
Aquifer Protection Section Central Office
Office Telphone Number: [phone]
Aquifer Protection Section Main Number: [phone]
Fax Number: [phone]

Southern
9581
Soil (32
Builders, Inc
A
Road Roaring River, NC 28669
7-8909 *Fax [phone]
1w
NCDENR-Wafer Quality
1601 Mail Service Center
Raleigh, NC 27699-1601 -'A
Reference: TCLP analysis for Pharr Yarns,
Enclosed you will find three (3) copies of the TCLP' Report for Pharr Yarns that is easier to
read.
If you have any questions, please let me know at zachkey(south ernsoilbuilders.com or
at 336-957-7871.
Sincerely,
Zia rhKey
Southem Sofi Buflders, Inc.
REOSADEWWO,
JUN 25
A**rpMtwiOa Semin,,

SHEALY ENVIRONMENTAL SERVICES,
Report of Analysis
Pharr Yarns, Inc.
PO Box
McAdenville,1
Attention: James Davis
Project ar e: TCL
Lot Number-MI13061
Date Completed :0 t22120
RKSWOSEWWO
C4 Lucas u v 2012
'
Project Manager
r
r„
?.
d S c,%
This report shah not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc.
The following non -paginated documents are considered part of this report, Chairs of Custody Record and Sample Receipt Checklist.
$healy EnvimnmenW Services, lrr , _ Page: 1 of a
106Vantage Print Drive West Columbia, SC 29172 (03) 791-9700 Fax (903) 79t-91'i 1 sh ylab Levei 1 Depart v2.1

SHEALY ENVIRONMENTAL SERVICES, INC.
SC DHE No: 32010 NELA o: E87653 NC DENR No: 329
Now
Case Narrative
Pharr Yarns, Inc.
Lot Number: M143051
This Report of Analysis contains the analytical result(s) for the sarnple(s) listed on the Sample Summary following this Case Narrative, The sample
receiving date is documented In the hewer information associated with each sample,
All results listed in this report relate only to the samples that are contained within this report:
Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NEtAE standards, the
Sheaf Environmental Services, Inc, ("Shealy") C uatity Assurance Management flan (QAMP), standard operating procedures (SOPs), and Shealy
policies. Any exceptions to the NELAC standards, the i AMP, Si Ps or policies are qualified on the results page at discussed Wow,
Shealy is not NELAG certifred for Phosphorus by 365,1 but is certified in SO and PJE'.::,
Shealy is not NELAC certifiedfor VPH, but is certified for VPH in NC,
If you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page, "
Shealy Environmental Services, Inc.Pam: 2 of 7
106 vantage Point Drive West Columbia, SC 29172 (803) 791-97 0 sax (802) 791.9 i 1'9 ah"yLabcom LeVE4 1 Report v2 1

SHEALY ENVIRONMENTAL SERVICES, INC.
Samplo Summary
Pharr Yarns, Inc.
Lot Number: M113051
Sample Number Sampie,10 matrix Date Samated Date Received
hill Digester _ Solid Oq/13/2011 110 /1 A201
(1 sample)
Shealy Environmental SeMoes, Inc. page: 3 of 1
106 Vantage Point Dive West Columbia, SC 2917 (80) 791-9700 Fax (90)- 791-9111 www.shealylabx0m Level a Repoal u2 1

SHEALY ENVIRONMENTAL SERVICES, INC.
Executive Summary
Pharr Yarns, Inc.
Lot Number: 11305
Sample aril 1 Matrix Parameter Method R utt 0 dnil i page
001 Digester Solid Ignit tWity (Pensky-Martens Closed- 1010A _ >140 ,
0 detection)
Shealy Environmental Services, Inc, Page: 4 of 7
lG6 Vantage Faint Drive West Columbia, SC 2917 [phone] Fax [phone]'1 wwwehealylab,=n Lave» 7 Report v , t

Chent Pharr Yarns, mc.
Laboratory ID, M113061-001
Description- Digester
Matrix: Solid
Date Sample&0911312011 110$
% Solids 2.4
09114120110841
Date Received: 0911312011
Inorganic non-metals
Run Prop Method Analytical Method
Dilution Analysis Date
Analyst
Prop Date
Batch
1 (4nitability) 10 1 OA
1 0911912011 1014
ARW
67907
(pH)9045D
1 0911412011 1451
CMP
67674
(Reactive Ova) 7 13
1 09/1512011 1724
SMH
00114/2011 1330
(Reactive Sol) 714
1 0911512011 1400
SNM
0911312011 1445
CAS Analytical
parameter
Number Mthgg
Result 0
ROL
Units Run
Ignitablifty (Pensky-Martens Closed -Cup)
1010A
>140
F I
pH
9G46D
fiA3 H
0400
an I
Reactive Cyanide
7,3,3
ND
50
mgtkg 1
Reactive Sulfide
73A
ND
50
mq/kq 1
Ruff Prop Method
Analytical Method Dilution Arva"is Date
Analyst
Prep Date
Batch Leachate Date
I 1311/5030B
8260B 10 09120/2011 1143
BM
68048 0911812011 1800
CAS Analytical
Parameter
Number _M2W
1
Result Q
PQL
Units
Run
Benzene
71-43-2
82600
NO
0,050
M91L
I
2-Sulanone (MILK)
78-93-3
8260B
ND
0,10
mg/L
I
Carbon tetrachloride
56-23-5
82606
ND
0,050
mg/L
I
Chlorobenzene
108-90-7
8260B
NO
0,050
mgiL
I
Chloroform
67-66-3
$260B
ND
0,050
mg/L
1
1,2-Dichloroothane
107-06-2
$26013
ND
0,050
mgJL
I
1,1-Dichlorriethene
75-35-4
82608
ND
0,050
mg/L
I
Tetrachloroethene
127-18-4
8260B
ND
0.050
mg/L
1
Trichlorriethene
79-01-6
82608
ND
0,050
mg/L
1
Vinyl chloride
75-01-4
8260B
ND
0,010
rag/L
1
Run I Acceptance
Surrogate
0 % Recovery Limits
1,2-Dichloroathane-d4
too 70-130
Brorrefluoroberizene
112 70-130
Toluene-0
102 70-130
Run Prep Method
Ans"cal Method Dilution Analysis Date Analyst
Prop Date
Batch Leachate Date
1 1311 t,3620C
8270D 1 09120/2011 1555 JGH
0911612011 2009
67863 09/15120112253
CAB Analytical
Parameter
Number
Result 0
POL Units
Run
1,4-Dichlorottenzene
106-46-7 8270D
ND
0050 nag/ L
I
24-Dinitrotoluene
121-14-2 8270D
ND
OhlO mg/L
1
Hexachlorobenzene
118-74-1 8270D
NO
0.050 mq/L
I
POL - Practical quanataftn km B = Detected 6 the methad Monk E = Quaniffarlcm of compotord exceeded the cats labon range
NO - Not detect at or Move the POL j - Eo4mated result < ROL and > MO L P m The RPD between two GC columns Oxoeedt 40%
Whom aptokable, all sail sampW anWyWs are reported on a dry wetghl basis uniesi hogged with a'W N­ Recovery 4 out of ccrarbi H = Out of Wding Hold
Shealy Ernarrinmental 5ervksm, Inc. Paget 5 of 7
106 Vantage Point Dr me West Columbia, SC 29172 [phone] Fax [phone] www,sheEdylab.com Levet 9 Report v2_1

Client: Pharr Yarns, Inc, Laboratory 10-, M113051-001
Description: Digester Matrix: Solid
Date Sampled.'0911312011 1105 % Scifids'2,4 O 11412011 0841
Date Reoeived:0911312011
FrUMM"I"Mm
Run Prep Method
Analytical Method Dilution Analysis Data
Analyst
Prep Date
Batch Leachate Date
1 131113520C
8270D 1 09/2012011 1555
JGH
09116/2011 2009
67863 0911512011 2253
CAS Analytical
Parameter
Number Reth2d
Result Q
POL
Units
Run
Hexachrorcibutabliene
87-68-3
8270D
ND
0.050
mglL
1
Hexachioroethane
67.72-1
8270D
ND
0,050
mg/L
2-Methylphenol
145-48-7
6270D
NO
Qn050
rnqi(L
1
3 & 4-Methylphenor
106-44-
B2701
ND
OAG
rng1L
I
Nitrobenzene
98-95-3
8270D
ND
0.050
MgIL
I
PentachloropheW
87-86-5
8270D
ND
0,25
rrgo-
1
loynefine
110.86-1
8270D
ND
0-050
M91L
I
2,4,5-Trichlorophenoi
95-95-4
8270D
ND
0050
mg/L
I
2,4,6-Trichlorophenol
88-06-2
8270D
ND
0.050
mg/L
1
Run I Acceptance
suffogate
Q % Recovery Limits
2,4,6-Tribromophenol
101 41-144
2-Fluorobiphenyt
93 37-129
2-Fluorophenot
84 24.r 127
Nitrobenzene-d5
81 38-127
ldherroFf:15
86 28-128
Terphenyl-d14
75 10-148
Rqvz�« .
Run Prep Method
Analytical Method Dilution Analysis Date
Analyst
Prep Date
Batch Loachate Date
1 131118151A
8151A 1 0912012011 1609
MPM
09/16/2011 1643
67862 0911512011 2253
CAS Analytical
Parameter
Number Method
Result Q
PQL Units Run
2,4-D
94..75-7
8151A
ND
0020 ring/t. I
2,4,5-TP (Siivex)
93-72-1
8151A
ND
&0050 ing/L 1
Run I Acceptance
Surrogate
0 % Recovery Limits
DC AA
91 62-117
ITS M". f "4-
Run Prep Method Analytical Method
Dilution Analysis Date Analyst
Prep Date
Batch Leachate Date
1 1311/3520C 8081 B
1 0912012011 0139 NCM
09116/2011 2009
67865 0911512011 2253
CAS Analytical
Parameter
Number M9029
Result Q
POL Units
Run
gamma-BHC (Lindane)
58-89-9 8081 B
ND
0.00050 ing/L
I
Chlordane
57-74-9 8081 B
ND
0,0025 mg/L
I
Endrin
72-20-8 8081 B
ND
0,00050 M91L.
1
POLL = Practical quantitatran limit
B = Detected rn the inethod blank
E = Quarittation of com"ind exceeded the canbration range
NO � Nor detected at or above the POL
i a Estimated resat < ROL and, MOL
P - The RPD between two GO colutrins exceeds 40%
Whom appiaAbre, sit soil %ample analyss are reported on, a ory wed ,frit basis unless fTagged with a Iff
N - Recovery of out cfantarra i I " Our of tmWmg time
Sheary Envirisnoterital Services, Inc.
Page : 6 of 7
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax (803} 791-9111 www.sheaoylab.com
Level 9 Report v2A

Huffman, Ellen
From: Goodrich, David
Sent: Tuesday, June 12, 2012 105 PM
To: Huffman, Ellen
Subject: RE, Application for Pharr Yarns, Gaston County
Ellen,
I will add that,
Q),
Office Telphone Number: [phone]
Aquifer Protection Section Main Number: [phone]
Fax Number: l919) 807-6496
From: Huffman, Ellen
Sent: Tuesday, June 12, 2012 2W57 PM
To: Goodrich, David
Subject: RE. Application for Pharr Yarns, Gaston County
Hey David,
What about a soil test/analyses report?
These fields have been applied to in the past. Do they need lime? How are the sol. Salts, etc...?
From: Goodrich, David
Sent: Tuesday, June 12, 2012 2:49 PM
To: Huffman, Ellen
Subject: RE: Application for Pharr Yarns, Gaston County
Hello Ellen,
After much consideration, i have decided to send out a request for additional information to provide the applicant with
an opportunity to respond to us. Some'of these should be readily answerable/correctable. I am attaching my letter
herewith, and would like to know if I should include anything else.
Thank you!
David
Office Telphone Number: [phone]
Aquifer Protection Section Main Number: [phone]
Fax Number: [phone]
From: Huffman, Ellen
Sent: Tuesday, June 12, 2012 11:55 AM
To: Goodrich, David
Cc: Pitner, Andrew
Subject: Application for Pharr Yarns, Gaston County
Hello David,
OK, So, I see that this is a brand new permit that includes 2 fields to be transferred from other existing permits. A letter
from property owner is included with the application. Here are my comments:
*Concerned with the max amount 300 DTs to be certified when the quantitative justification for sludge generation
states 16 DTs are produced per year. No mention of a lagoon clean out to justify the high number.
I

*Min. acreage required is stated on the FLAP form as 108.12 acres for surface application. Only 22.4 acres are listed in
this application. The old att. B for Lincoln County states 22.6 acres for GD-5 & Gib- &
*Operation and Maintenance plan has permit number listed for the City of Rutherfordton.
No lat & long on LASC however, lat and long info is on the old att. B for Lincoln County permit (included in the
application).
*GD-5 has been un assigned from WQWQ0016922 in BINS
GD-6 is currently assigned to WQ0035988, City of Rutherfordton.
Letter from Gary Duckworth is in the application.
*only 2 maps (vicinity & application map) were submitted for in the MRO application copy.
The application map submitted is labeled GD-6 although both fields appear on this map, The map is poor quality. Cannot
identify property lines.
There is no soil report,
I did not check any of the other caics. Oh boy!
Is this enough to send the application back?
Ellen
Please note:
This email address and the office information below will not be valid for me after July 1, 2012,
1 can be reached at ehuffman2807&2&Uiai1.com cell- 704-737-3498
Ellen Huffman
Environmental Specialist 11
North Carolina Dept, of Environment & Natural Resources
Aquifer Protection
610 East Center Avenue
Mooresville, NC 28115
Ph: 704.663.1699 Fax: [phone]
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third parties.
2

AQLEJ
APPLICATION RE'
Date- June 5, 2012
"1I o. Landon Davidson, . , -B PS
El Art Barr har'dt, FR - PS
Andrew Pitr, e:r, twLRO-APS
El Tay Zimmerman, RRO-APS
From: David Goodrich, L araLf,A is tron_Unit
Telephone: t911-9-AQ-7--63.5.2
E- la 1. david. ra tLriclv&gdgl ar-&gv
A.art �� a � : 'a4 C d� `
B. Owner: P aaf Varna, L L C
C. Faea[r /Oneration: Pharr 5tgar nS _ L LC Class L3 Land A1a�air � t� L'ra rr�rr;
Proposed Existing X Facility X Operation
D. , Ifatirara;
1. Permit Type. Animal El Surface Irrigation El Reuse El -I-R Infiltration
EJ Recycle I/E L.a c>aan El GW Lame cation (ND) 51 Lnjm ells
El UIC; _ (3. 7) caper' loop e tlae:rnaal
gar l esitivads: X Land App, El LDt M 0 Surface Disposal
503 El 303 Exempt 0 Animal
2. Project 'ype. X New j] %° ajar Mod. Minor Mod.; [ Renewal El Renewal w/ Mod.
E. Comments/Other Information: E 1 would like to acc:ompaany you can a site visit.,
Attached, you will find all information submitted in, support of the above -referenced application for your
review, comment, and/or action. Within 30 calendar dads, Please take the following actions:
Return a Completed APSARR Form, - Please comment
Attach Well Construction Data Sheet:
[l Attach Attachment L3 for Certification by, the LAPC IJ
El Issue an Attachment Lf Ceitification front the RO,
Remember that: you will be responsible for coordinating site visits and reviews, as well as additional
information requests with other RO-APS representatives in order to prepare a complete Attachment B for
certification, Refer to the RPP SOP for additional detail.
When you receive this request (tare', please write your name and flares in the spaces below, make at copy
f this shect, and return it to the appropriate Central Office -Aquifer r Protection Section contact person
listed above.
RO-APS Reviewer:
FORM: M: APSE If.LI 07/0
Date:
Pate I of l

Southern
S Soil 958 Hoots Road Roaring River, NC 28669
[phone] * Fax [phone]
B Builders, Inc.
Wednesday, May 02, 2012
North Carolina Department of Environmental and Natural Resource
Division of Water Quality
Aquifer Protection Section
Land Application Unit
512 N. Salisbury Street
Raleigh, NC 27604
Reference� Permit Application
Pharr Yarns
Southern Soil Builders, Inc, is assisting Pharr Yarns in preparing a permit application for the land
application of the residuals produced at Pharr Yarns WWTP located at 149 Willow Drive Mcadenville, NC
Pharr Yarns is now currently belt pressing the residuals produced and taking it to the land fill. Pharr
Yarns is seeking a more cost effective way of handling the residuals produced.
Your attention in the review of this permit application will be greatly appreciated. Please contact me
with any questions or concerns at zachkey@southerns,oilbuilders.com or at 336-957-7871.
Sincerely,
A�
Z ch Key
Southern Soil Builders, Inc.
REG E IV E DID ENRUDWO
ch
AqWlfer Protection S:,ec'fion

S Southern
S Soil
B Builders, Inc.
Wednesday., May 02, 2012
958 -foots Road Roaring9
9- 9 9* Fax (33 9 - 9 1
North Carolina Department of Environmental and Natural Resource
Division of Water duality
Aquifer Protection Section
Land application knit
12 N. Salisbury Street
Raleigh, NC 221
Reference; Permit Application
Pharr Yarns
Southern Soil Builders, Inc. is assisting Pharr `urns in preparing a permit application for the laird
application of the residuals produced at Pharr Yarns WWTP located at 149 Willow Chive Mcadenville, NC
Pharr Yarns is now currently belt pressing the residuals produced and taking it to the land fill. Pharr°
Yarns is seeking a more cost effective gray of handling the residuals produced,
permitYour amritjoh in the review of thit apollicartion will be
with any questions or T s • •
Sincerely,
2 ch Key
Southern Soil Builders, Inc:
�t
R E C E IV E i i NRtDV

\NAT
7� State of Nortli Carolina
0 of Environment and Natural Resources
7
Division of Water Quality
11J,"f s1,
RESIDUALS LAND APPLICATION PROCRAM
A 4 " Drel'ltpifirin RAf1i0f) INSTRUCTIONS FOR FORM: RLAP 01-12
. . �jkhi " -
Please use the following instructions as a checklist it) order to ensure all required items are submitted. Adherence to these
instructions and checking the pru'vided troxes will help produce a quicker review tune and reduce the amount of additional
information requested. Failure. tal submit all of the required items will It -ad to additional processing and review time for the
permit application. o co ies of the
For more information orfor an electronic version ofthisjbrm, visit the LandApplication Unit (LA 1)) web site all -
General -- This application is for treatment, storage, transport, arakor land application ofClass B residuals (tray include residuals that
are generated from a water treatment plant or other type facilities) on the proposed or currently approved land application site(s) tinder
15 A N"CAC 02T . I I K
Unless otherwise noted, the Applivatit shall submit one original and two copies ')['tire application and supporting &xurnentation listed
be iii w,
A. Residuals Land Application' Program (FORM: RLAI' 09-11) Application: (All Application Packagesy
C3 Submit the completed and appropriately executed Residuals Inual Application Prograrn (FORM, RLAP 08-11) form, Please
do not make any unauthorized content changes to this lorni, If necessary for clarity or due to space restrictions, attachments
to the application may be mride, as long as the attachments are numbered to correspond to the section and itern to which they
refer.
the Applicant's Certification on Page 5 of this forth shall be signed in accordance with 15A NCAC. )2"k_0 I Q�J� An
— --' _L
alternate person may be -'des 1 gnated as the signing official if a delegation letter is provided from a person who ineets the
criteria in L5A N:(�AC Lffj.QIQO b
[:1 if this project is for a modification of an existing permit, submit one copy of the existing permit.
C1 Please submit this application form at least 180 days prior to the expiration date on the existing pertnit. or 90 days prior to
operation of proposed fitcifit (ies) for application packages involving new or changes to treatment and storage units.
B, Application Fee (New and NIntir( Modification Application Packages)
E] Submit at check, money order. or electronic funds transfer made payable to: North Carolina Department of Environment and
Natural Resources (NCDENRl.
STANDARD REVIEW Submit the appropriate fee for all new and firajor modification applications as Hsted in the table
below.
E] EXPRESS REVIEW— Vi1ut the Fxpress Review wetipage (or the
STANDARD APPLICATIQ-� R'[',�IEW Flil,,S�
Facility Classification New Permit Major Modification
Major (land are permitted for ? 300 acres) $1,310 S395
Minor (land are perrmttctifor < 300 acres) $8 10 S245
geg
A major modification shall be defined as any permit modification than & neratinfacility's residuals dry tonnage,
t� increases the
adds additional land application areas not previously approved, adds additional residuals sources, or includes the addition of new
treatment or storage units/pro lceisos not previously permitted, 'There is no fee for minor permit inodifications
C. Cover Letter (All ApplicatiorrPatkages);7
[] List, all items included in t.application package, as well as a brief description of the requested permitting action.
D. Environmental Assessments (May be Required —
Submit a copy of the Finch , ngs of No Significant Impact (FONSI) or F'rivirrituriental impact Statement (EIS), Also, include
information on any mitigaiing factor(s) from the Environmental Assessment (EA) that impact the construction of the residuals
treatment and storage focilideii, An EA may also be required for private systems if any public funds and/or lands are used for
the construction of the subj!ct facilities.
v.
INISTRUCTIONS FOR FORM: RLAV-0 1- 12 Page I of 3

E. Operation and Maintenance Plan (Blew ;and Renewal" Application Packages)
For Modification Application, if"there areany changes to 11ty existing pbui, summit an updated O&M plan,
Submit the O&M plan in accordance with is A NCAC 0" l . Y 3 tit arid include at it minirounr;,
Operational functions; describe tlac 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 prtograno, manuals, signs, etc,
El Spill response plan, including control, containment, rvinediatioin, emergency contact informatiton, etc.
inspection plan including the,, following information;
El Names arid titles of personnel respaonsible for conducting the inspections
Frequency and location of inspections, including those to be conducted by the OR , and procedures to assure that the
selected location(s) and inspection frequency are reisresentrative oaf the residuals management prcognim
Detailed description o1 inspection procedures including record keeping arid actions to be taken by the: inspector in the
event that naonccompliance is observed,
[�Sampling and monitoring plant including Inc following inlorrniatrarrr,,
Names and titles of'persa<onrocl responsible fior conducting me sampling and moinrturing.
El Detailed description col' monitoring procedures including parameters to be monitored.
Sampling frequency arid picoccdures to ra;ssure thin re.pre%vnl attvc samples arse being, collected Fluctuation in temperature,
flow, and other eoperaating �conditicons can affect the quality cal' thcs residuals gathered during; a particular sampling event.
The sampling plan shall account ftor tiny Foreseen fluctuationws in residuals quality and indicate the most Inniting trrtas:s for
residuals to trot°et pathogen and vector attraction reduction requirements (e.g;; facilities that land apply multiple tinges 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,
THE FOf ,LOWING ADDITIONALITF Pit tG tea M ARE REQUIRE() FORDEDI A T ED PROGR M d3 ;
F. Prr`ogiraam Determination
Dedicated residuals land application programs are ones in which laird application sites meet the criteria in 1 A 02I'
�Q12(j �. Specifically, as residuals land application prograanr is designated s dedicated ifany softhe fbilocving airs. applicable:
Any land application site certified for the residuals land application program that receives residuals at rates or frettcrentres
greater than agronomic rates.
El Any land application site certified fire the residuals lard application prograin (flat is used primarily for residuals cfnspaos4
and agricultural crop production is oofsccondaary° inrpeortaance.,
ElAny land application site certified Iior tiles residuals land application program that receives resOuaals through fixed
irrigation facilities or irrigation facilities lest through as fused supply system
El Pcase contact the Aquifer prcotection Section if you need any assisuitice in determining rmining vvfaether your residuals prograain fulls
under the dedicated program definitions,
Program Information
Provide an explanation of by as dedicated systc rn is required instead ofa conventional non -dedicated systern,
Provide an explanation oaf'the dedicated system and its operation.
H, Detailed bite ;Taps (All New or Modification Application Packages)
Submit three () sets of standard size plans; and two (2) sets of I " by 17" plans (electronic formal is acceptable - Adobe IIDF
only). For Modifications, suto�tarit pl4ris specific to the m odilicaatiton(s) only,
Plans must include the following minimum items
general location map„ a vicinity map and a topographic map with contours not exceeding 10 Fect or 250'0 O the total site
relief arid showing all facility related structures arid fences within the hand application n area,
The location of all wells .(including usage and construction details it' avaih4ble), streaarns (ephemeral, intermittent, and
k
perennial), springs, takes, ponds, and other surface drainage features within 00 feet ofthe laird application sites).
0 Delineation of the review and conipliaance boundaries
Setbacks as required by 15X N('7'�C.' it'd`)". 1108
Site property boundaries within 500 feet ofall waste treatnacna storage, and disposal sitc(s).
E] A reap showing, the entire' irrigation area with an overlay of sloe suitable irrigation area depicted by (fie stout sci .nest's
evaluation, 'fire irrigati:on,plaans shall show each nozzle/vinitter and wetted area (when applicable), ('[early label spraay
irrigation zones as they will be coperaated.
Flans most depict as cconapleted diesign lint[ nol be ftaha led with prvinninaary phrases (e, ,, FOR ItEVIENV ONLY, NOl FOR
CONSTRUCTION, UCTION, etc,) liras indicate that they are anything other than final plats, However, the plans may be labeled
with the .phrase; FINAL DFI IGN - NOT RFLEASED f trait C0N'S`1'IZt1t ,rK,)N
INS"I'RUC TIONS FOR FORM- RLAP..tl1-12 Paige 2 of 3

L Project Evaluation and Receiver"Site Mariageorvot Ilion (All New Application Packages or Modifications that include new
sites)
[3 Submit a prc�ject evaluation and it receiver site management plan (it' iipplicab]16 with reconimcndat ions conccrnng cover
crops and their ability to accept the proposed upplivation rates,
1 Hydrogeologic Report (All New Application Packages or Modifications involving increasing the total design capacity)
Submit a detailed hydrogeolo& evaluation in accordance with 1M, K)W, 92-1 1 - I 94WIM and current Division Policy
available at: ft..�_JLo �a1,ncj1m_o As "/ik �j,.Ilautp�Lhcivs. The document sliall be, signed, sealed and dated by as qualified
professional,
K. Engineering Design Documents (All New Or Modification Application packages with fixed irrigation facilities or irrigation
locilities fed through fixed supply syMern)
Submit engineering design documents trial have been signed, sealed, and dated by as NC licensed Professional 1"Ingineer and/or
Professional Land Surveyor in accordance with 15A NCA C ft_2T__104 J1 (0 L2), For Modifications, submit an updated site inap
specific to the modification(s) only.
Tire design documents must include the following minimum items:
Engineering plans for the facility and equipment except those previously pernihned unless they are directl), tied into the
new units or are critical to the understanding ofttae complete procew
E3 Specifications describing materials it) be used, method cat. constraction„ arid means for ensuring quality and integrity of the
finished product including leaking testing; arid
Engineering calculations including hydraulic arid pollution loading, sizing criteria, hydraulic profile, total dynamic head
Curve analysis for each primp, and irrigation design,
El Soil mapping units shown onall disposal sites
I_ Water Balance (All New Application Packages or Modificutions that include new sites utilizing fixed irrigation tacilitiesor
irrigation facilities fed through fixed supply systems)
E] Submit as completed and accurate water balance in accordance withi 15A _NAQl' and current Division Policy
available ai: Int
- r
M. Property Ownership Docurnentatibn (All New or Modification Application Packages involving new andlor relocated treatment
or irrigation components)
E] Property ownership documentation shall consist of one of tire following:
Legal documentation of ownership (i.e., Q15, deed or article of incorporation),or
Written notarized intent to purchase agreement signed by both parties with as plat or survey map, or
An easement running with the land specifically indicating the intended use Of tile property and meeting the requiremenus of
ISA NQAQ 02L 0 1 070t or
A v,vritten notarized lease agreement signed by both parties, indicating the intended use of the property, as well as as plat or
survey map.
ONE ORIGINAL AND TWO COPIES OFTHECOMPLETLI) APPLICATION PACKACE, INCLUDING ALL
SUPPORTING INFORMATION AND MATF*IAL�I, SHALL BE SENT 1-0 THE FOLLOWINC ADDRESS:
NORTH CAROLINA 01,11ARTMENTOF ENVIRONMENTAND NATURAL RESOURCES
DIVISION OF WATER QUALITY
AQOIFER PROTF( ' 7 I -ION SE( ' 7FION
LAND APPLICATION UNIT
BY !!.,S. Postal Sery let: By Courier/SpetJal,I)elJve!:Y,,
1636 MAIL SERVICE CENTER 512 N. SALISBURY STREET
RALEIGH, NORTFICAROLIMA 27699-1636 RALEICLE NORTH CAROLINA 27604
TELEPHONE NUMBER* [phone] FAX NUMBER: (9191807-6496
INSTRUCTIONS FOR FORM: RLAP 01,-12 Page 3 of

State of North Carolina
Department ent of Envirctnnient and Natural Resources
Division of Water Quality,
RESIDUAL-S LAND APPLICATION PROGRAM
I ORW I LAP 01-1
1, APPLICANT INFORMATION:
L Applicant's name: Pharr Karns. � L�
Applicant type: Individual gCorporation 0 General Partnership 0 Privately -Owned Public Utility
Federal 0 state municipal County
Signature authority's name per w15A NCAQ...02T .0106: JAMqs I is_ \k: I Sat ! t istr
City: McAdenville `Rate: ;dip: 1
'Telephone number: { t S L 3-214# Email Address: " A ° iti s r nXs
L Consultant's name.,arch Key
Affiliation: n Staff Retained(Fir w So thent Soil Builders,Inc. Consultant's mailing address: 95 k . ttt
City: RoaringUg­River Mate: 1 dip. `9�_1.
'relep one number: (LIJ6 7-7871 Entail Address: : to t sssLlbtaiide¢s.ct rn
A ronomist's name, License Number:
AFtiliation- NIA: On Staff Retained (Firm:
Agronomist's oast' mailing address:
City: :state: Zip:
Telephone number: Email Address
4 Soil Scientist's native: License Number:
Affiliation: yl`A 0 On Staff 0 Retrained (Firm:
Soil Scientist's mailing address;
City: State: Zip:
Telephone rttantber. L?ntatil Address:
5. Fee submitted:S iQ.QQ (See Instruction t3
It. PERMIT INFORMATION:
1, Application is for check all that apply): 0 new,El modif"ed renewed permit
If this application is being submitted to renew or modify an existing permit., provide the fcallowvin 'w
Permit number,
Late of most -recently issued pertniv
Date of mast -recently certified Attachment A of different than the permit)
Cate ofmost-recently certified Attachment B (if different (,ban the. ;rattit),
F RM: RLAP01-1
Aquifer fli f r rote do i section
Page I of 5

r
III. RESIDUALS LAND APPLICATION PROGRAM INFORMATION:
1. Residuals Processing facility's physical address, ' 9.
Coaar inaates: Iµatitamdc: SSE, IL6,$Longitude: 91
a
Datum, NAD83 LeVeI o1,ace uracy
Method of measurement: QP
7, County where residuals land application program is headquartered: ,a°tore
a, fist the Operator In Responsil6le Charge (ORC) and all tack -Up CRCs for the residuals land application program, their
certification numbers, and their 'affiliations in time following ; table.:
1 T1esi nation Naaraae Affiliation Certification
Number
ORC Dennis Ivey Southern Soil builders, Inc. 15704
Back -Up CRC Zach Key Southern Mail builders, Inc, 27660
Ad Lilional lack-t.tp ORCs
fa alicalal
It an CRC and at least one bade -Up ORC: are not currently designated for this residuals land application program, provide ,
the candidates' names, affiliations, and an estimated time schedule for each candidate's completion of the required training
school and ertifc.at on test:
Complete the following tables regarding; management oft e residuals landapplication program
a. Pliant A vailable ay fro era aeaamraraa < Determine time maximum plant available: nitrogen (PAN) generated by all residuals
source -generating facilities as currently certified and proposed for certification with this application' and list the results in
a
the following table: a°ramt
Maximum amount of residuals to be certified; LWdry trans per year.
PAN Pounds of PAN per Dry "Ton Pon ads of PAN per Yenr
(Welg ht d rlvercagTa
Surface Incorporation Surface Incorporation
or Injection or Injection
First -Year 18,02 2 2, 05406 6606
Maximum djaaasted fat 1 2334 5730 1 7001
b, Land a laaaxtarara Site f#r#,Ns
,4m_myrj,. Summnrmre information regarding than land application sites as currently certified
and proposed for certifieation with this application:
Cate or�y Use Acres Comments
Crops mm_ Forest or
Rowe Crops � 0
.1 lay tl
asture.. 2 ,4
rotaal: 22A
.
1'ethods urfaace .4 w
or Intectmon 0i�
Incorporatmsmn c.
load: 22A
FORM: RLAP 01-1?, ,'
Page 2 of 5

I
c. Residuals Land &pficalion a t termine the trrinirnuna acreage required to land apply the residuals as currently
certified and proposed for certification assuming than scenarios listed in the following table:
Assumed Acres R.�:_�..�_
4quired Using Acres Required Using
Application Rate First -Fear PAN Concentrations Five-' czar Maxianum Adjusted PAN
idles r -a°r,i Concentrations z
Surface Incorporation or Surface Fncor orati as earl
Ftaj tion Injection i
100 54,06 66,06 57.37(f02
G ISO 3fa. 34 44,04 381 46,6
300 2T03 33.03 28,65 35,01
if applicable,, provide a place and a schedule to resolve any known issues that would prevent land application of the proposed
residuals due to the violation of north Carolina Administrative Code (c,g3, not enough storage., not enough land, vector
reduction practices not in place, etc.): IwlON
T Specify typo of residuals program (See Instruction F). 0 1* on-dWiculed 0 Dedicated
If Dedicated, specify the following (check as l that apply),
Residuals program contains any land application site(s) that receives residuals at rates or frequencies greater than
agronomic rates, e place
El Residuals program, contains any laced applicationsite(s) that is used primarily for residuals disposal, and agricultural crop
production is of secondary importance, explain;
El Residuals program contains any land application sita(s) that receives residuals through fixed irrigation facilities or
irrigation facilities fed through a taxed supply systcrn, explain„ "< a
IV. RESIDUALS OURCE INFORMATION. (Nut required if no new, renewed, or modified residuals source)
Complete and submit the following Residuals Source Cerlift aaion and all associated documentation.
aaa
Residuag Source
Certfication
V. LAND APPLICATION SITE INFORMATION: (No trequired ifn new, renewed, or modified land application site)
Complete and submit the following; Land .4ppli aatione Site Certrfly Trion and tall associated documentation,
Land Application Siite
Certification,doc<
Page 3 of

Note: netts VL Applicable to medicated Program withVL DESIGN INFORMATION FOR FIXED IRRIGATION SYSTEM d
tit d err anon systettt ortivLL
tPi
I . 'Fite irrigation systern is: C3 Spray Drip
2, Disposal system is; E3 existing C3 proposed
3, Minimum depth to mean seasonal high water table (SII I°) within irrigation sites(s) per Soil Scientist's Evaluation:
feet below _ground surface. Mules I� � 5�. (,'.ml �?. tl r-quires in last one -lent vertical separation between SHWT and
ground surface,
Are there any artificial drainage or water movement structures within 200 feet of any irrigation area
El Yes or o If Yes, please explain if'the snail scientist report addresses artificial structures and please indicate if
structures are to be maintained or modified:
. Loading rags recommended by the Soil Scientist Evaluation;
Recommended Recommend
ed
I Sail Series ��Ficlds r atrading state Loading Rate
_. tinlr'f atr�v�a
t
.j
6, Design loading rates are equal or less than the loading mates rcctanutaendcd by Soil ``Scientist?
Yes ear o If No, explain why I � �, ? .. tl� f is not met:
7. Non -dedicated System Design (fill in the appropriate infiannation for either a spray or drip irrigation systems);
page 4 of

Applicant's certification (signing authority must tie in coutphaure with IM NCAC 02T ,010fi)„
Che applicant or any affiliate has not been convicted of an environmental crime has not abandoned a wastewater facility without
oiler closure, dons not have an outstanding civil penalty where all appeals have been exhausted or abandoned, are compliant with any
rive compliance schedule, and do not have any overdue annual fees under Rule I-5A N t 2'1'-, l 1 fi ,
Yes El No, Explain;
(Signature authority's Narne -- PLF. SE PRINT) (Title)
attest tlasssat this application for
(Facility Name)
has been reviewed by me and is accurate and caunplele it) tlfc: l st of nay knowledge, 1 understand that the Division of Water Quality
may rot conduct a technical reviews of this program and approval daces riot constitute to variance to any males or statutes unless
specifically granted in the permit. Further, any discharge cal' 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. 1 will snake no claim against the
Division of Water Quality, should a condition of"this permit be violated. 1 also understand that if all required parts cal"this apphcation
are not completed and that if all requi ecl supporting, information and attachments are not included, this application package wdl be
returned to rye as incomplete,
Dote: In accordance with North Carolina Goneral Statutes 14 - 15. A and §143- 1,5,6B, any person who knowingly makes any
false statement, representation, or certification in any application shall be guilty of Class 2 misdemeanor, which may include as tint
not to exceed S 10 as well as civil penalties up to $25,000 per violation,
14
`igrraature.
r
Date:
t
r
7 ",,1
FORM: 12 La f' 0 1 -1 2 ' pale 5 of' 5

Operation and Maintenance Plan
� t
Pharr "urns ,
Permit No
. a m
In accordance to the ;requirements set forth in Permit WQ0032855 by the
North Carolina Department of Environmental and Natural Resources using
NCGS 1 l- 1 .1 and -21 , a) based on 1 A N A 110, Pharr
Yarns and Southern Soil Builders, Inc. is implementing tine this Operation and
Maintenance Plan...
The project manager of the land application event vvi 1 make sure a daily
check off is performed at the start of each work day. -This inspection is to
prevent any spills, leaks, or run-offs,
The daily check -off will consist of inspection the following items,
1. ,Access to the facility will be controlled with a locked gate and
signs to prevent any unauthorized entry into the complex.
. All pumps and hose will be checked at the start of each day for
leaks or loose fittings;
, All tanker vales are chased prior to loading and lids are closed
prior to transport,
. All dump trailers or dump trues gates are tightly fastened and
do not leak prior td transport.
. ,All on road equipment is check as per CBOT regulations for any
safety or mechanical hazards or Issues;
. Ail equipment ent is secured at the end of each working day to
prevent any tampering or unauthorized use.
The ORC or back up CPC will inspect the fief] after each land application
event to make sure all regulations as required by the permit are followed.
.Also the project many er at the end of each working day during a land
application event will make sure that all gates if present are closed.
All samples shall be taken as early as possible before the first application
event of th calendar year to make sure the facility is compliance.

The samples will be taken in a matter that is representative of the residuals
and all grate samples will be mixed prior to be placed in to the containers
that wili go to the laboratory. These samples must be collected and
transported as outlined in the Sampling Plan attached to this OEM Plan:
Ali records of these laboratory results as well as the annual report and
loading rags will be kept on file for a minimum of five ( years.
Also, in the unlikely event of a swill or unintended release at residuals,
actions should be immediately taken as outlineo in a copy of the
spill control plan attached,

211.1.IP Pt rn ail builders Ins.
Pharr yarns
In the event of a spill, the following should be taken IMMEDITALY,
I . Hot 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
SPHL
1 Cleanup. Employ vacuum trucks, dump trucks, and loaders to remove as much
of the spilled mafedaf as possible. Use straw to soak -up the remaining material.
Dispose of the some in a landfilL
4. Flush the roadways with water If needed, If the spill occurred on a tillable area, till
the some into the soil and spread lime if necessary, is spill occurs on privote
property, final cfeon-up should be to the satisfaction of the owner.
5, Notification, (This should be done as soon as safely possible.)
A. Southern Soil Builders, Inc. Main Office [phone]
B. Pndrr Yarns - James Davis 704-813-9342
C. NCDENR,�lorresvilfe Regional Office [phone]

D. County'Emergency Services (Sheriff, FireDept,) 911
. Reporting. The project manager shall detail how, the spill occurred 'cants all action
that was taken. A written report shall be given to the Asheville regional office
soon as possible, and within 24 hours of the spill, or nextworking ing stay.
Spill Prevention. The easiest way to clean a spill is to prevent one.
A. Ensure to atain . personal watch the vehicle being loaded.
B. Ensure all valves and lids are closed.
i?*
C.'Inspect" all seals and replace it necessary.
w

Pharr Yarns, fnc.
WWTF, SAMPLING PLAN
OZONE%
Fecal Coliform is gather in seven (7) individual samples and tested to meet the requirements of
(503,32(b)(2)1. This requirement is for the geometric mean fecal coliform density of the samples be less
than two million (2,000,000) 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 sampjewill 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 (SARI
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 digester.

r
t WINICLULISUM
For more information orfor an electronic version ofthis)rm, visit the Land Aiittlication Unit (LA U) vveb site tit:
L tr.
Gentral — This certification provides detailed ink)rmation of residuals source generating facility and its residuals quality for land
application, distribution, or disposal in accordance with _J19t ). Do not subinit this certification for review without
a corresponding application form (FORM: RLAP W 11, FOR DC AR 04- 11, or FORM. SDR 08-1 1)t
Unless otherwise noted, the Applicant shall submit one original and two copies cal` the application and supporting documentation listed
be I o av%
A. Residuals Source Certification (FORM;,RSC 08-11):
El Submit the completed and appropriately executed Residuals Sourec Certification (FORM: RSC 08-11) 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 bemade, as long as the attachments are numbered to correspond to the section and item to which they refer,
For new or renewed perrifits, 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 roodification.
D Complete the residuals source facility summary page. List all new, renewed, or modified facilities,
B. Residuals Source -Generating Facility Information.
D 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 (Juidarice for
.Ke,siduals [sand Application Permits".
Process flow diagram and/or narrative - A detailed narrative and/or process Row diagram that describes how the residuals
are to be generated, treated, processed, and stored at the facility,
Quantitative justification I'vir residuals production rate- A quantitative justification for the value provided in Item 1, 8,
Ensure that the amount of residuals listed is the ataximum amount expected to be generated by the facility for the life of
the permit. In addition, ensure that this amount is equivulent 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,
CD Sampling plan - A detailed sampling plan for (lie residuals sourve-generating, facility, Ensure that the plan identifies
sampling points, 'sampling frequency, sample type, as well as the INvision-certified laboratory to be used. In addition,
ensure that the plan details how the facility and/or (tic 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, distritafted, and/or disposed.
C, Residuals Quality Information -
For each source facility, attach the following:
C:1 Laboratory analytical reports and operational data - reports for all laboratory analyses used to complete this certification.
El 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 front a similar facility along with the description of similarities of the two
facilities,
,NSTRUCTION S FOR FORM: It 08-11 Page 1 of I

Hazardous Waste C; terrtti ti Complete line following to demonstrate that the residuals are non -hazardous under
R Rk (Note . this item does not have to be completed for facilities (Brat are less than fi.5 14r GD in design flow that treat
1 tl0% non -municipal, domestic wastewater only)
a. Are the residuals listed in 40 CFR 201..y 1- 261, yes 0 no.
If yes, list the raumber(s):
. specify whether or not the residuals exhibit any of the; characterlsties defined by 40 CFR §26121-
26124: El Yes 0 no.
Fill in the following tables with the results of the latest toxicity characteristic leaching procedure (TCLP) analysis as
well as those for corrosivity, i nitability, and reactivity:
Laboratory: `shtal s E nvirc r rn t tal vi a s and Date of analysis: 972
- t111
Passed norrosivtity test: Z yes C3 no, pH. s.u. (2 < pH < 115)
Passed ignittability test: 0 Tres no, Flashpoinc > 140 "1" (> 1 0'F
Passed reactivity° test: Syes Ono. I ICN; ty araPk (<25) ll�& NQ eta g (<5fttt)
TC LP Parameter Limit Result TC LP Parameter Limit Result r
(Mg/0 ( *9110
trrr9�'1,3 (mg/0r,}(J
Arsenic 5.1 ND Ilexachlorobicri ene 0.1 ND
Barium 100,0 ND Ilexachloro-0-Butadiene 0,5 ND
Benzene 0.5 ND I-lexaachloroethane 2,0 ND
_.Cadmium � 1.0 ND m _ l�intl t � t3,�1
Carbon Tetrachloride 0,5 N
r
ChlordaneND
O} 03 ND Mercury U ND I
'hlorobenzene 100.0 ND Methoxychlor Ill,il ND
Chloroform 6k ND Methyl Ethyl Ketone 200.0 ND
Chromium 5.0 ND Nitrobenzene 10 ND
rra rtsol 20.0 ND
Pentaachloro henol 100,0 ND
o-Cresol 200,0 ND Pyridine S.0 ND
p-Cresol 200ti ND Selenium 1'0 i ND
i Cresol 200.0 N D Silver 5.0 Nl E
2,4-D 10J) ND 1'etrachloroethylene tl. Nfy
1-Dichlorobenzene Try ND `1`oxaphene 0,5 Nl
1,2-Dichloroct6ane (I.5 ND Trichloro thylene 0.5 N
- _­
1,1-Dichloroethyl ne 0,7 ND 2,4 _Trichlorophenol 400.t N1
,4-Dinitrotohaene' 0.13 ND 2,4,+54ri hlorophenol 10 ND
ndrin 0.02 IND 2;4,5-TP( ilvex) 1t0 ND
fleptachlor and its Hydroxide teal i ' ND Vinyl Chloride 0.2 1 Nip
FORM: Rat' 08-1 I Page 2 of 5
I

4, Metals Determination, Complete one of the following tables e, us applicable) to demonstrate that the residuals do not
violate the ceiling concentrations for metals regulated under al,�A � ti
. .I.�
a. For lJ rrllr r irr Jerre r rarrllcrrt gn Fill it) the following tubk: with the results of mc: latest analyses {Ge- (in a dry weight
basis) for the following metal pararricic s;
Laboratory: 1ealy it rt>�s�aagItt4i are lute ��l"aual si;s - 11
c j
Parameter Ceiling Monthly Average Result
Concentration Limits Concentration Limits
(Class. lass ('Glass A Only)
kw 01-1949.)
(Mgr, .
€
Arsenic 75 41ND'
_C adrmurn 83 39, N C
Copper 4,300, 1,500 12
bead'840 300 N13 '
Mercury 57 17 ND
Molybdenum 1 75 n/a ND
Nickel 420 420 ND
L�Sic 1 en i um 100 100 lit f3
_. a�
Zinc _ 7,500. 2,800
b. t rar tar rr tls rrrsrr retamllcrrre Fill in the following table with the results of the latest analyses (i,e.„ on a dry weight
basis) for the following metal pararnetcrs;
Laboratory.. d d ate cat°a aly isa
Distance from Disposal Arsenic Chromfoul Nickel
Unit to Houndary.to
II Closest Property litre
(rrwer.s, check one) fry `" ) �rr� r'�C %' irrrglkko
d but < 25 td) 200 210
23 but 50 � 220 240
t�
�.. 5{r but < 75_._. _.n...-,.,_..... ..
tie 2(a)`�7d
�...� 75 but
< I00 46 300
320
> Itty but < 125 _. 3 360 ._. 3i..._�.... �
i 125 tit 450 420
k �
Result (nig'°
E
1a1;R C08-1k Page 3of5
s

. Nutrient/Micronutr t, Determirttttlorr. Complete the foil wirtg
a. Total solids: 2.23 %
(a. Fill in the following tablewiththe results of the latest analyses i.e., on a dry weight basis) for the following nutrient and
rnicronutrient parameters:
Laboratory: heap l nvirorrt rate► and Date caf analysis°
j� Parameter Result
Aluminum 7000
Ammonia -Nitrogen 4000
Calcium N L
Magnesium Nf?
t
Nitrate -Nitrite Nitrogen 710
pli (Standard Unit) 6,05
Phosphors 24000
PotassiUrn N[
Sodium N[3
_:A_
T'cata l jcldahl Nitrogenr_
2itlt){}
c, using the results listed in Item It, 5b. above, calculate the sodium adsorption ration ( AR): 61',
fNote. If residuals contain SAR of Iti 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 Mail Scientist, or an agronomist, prior to land application of residuals. The recommendations shall'
address the sodium application rate, soil amend rent% (e.g., gypsum, etc.), or a mechanism for maintaining site integrity
and conditions conducive to crop growth],
do Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals: 30 %00 This
rate is a (check carte): 0 default value, or 13 actually established.
If the residuals are not generated front 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.
e, Calculate the PAN for the residuals (i.e., on it dry weight basis) and fill the results in the following table:
FApplication Method first (#trrtft�lr PAN Five -rear Maximurn Adjusted ed PAN
trar�l,
Surface 7597 8030
Itijectiortllncorpor Lion 9 24 7 977
fa, " hirer Pollutants Dgermirta l fir: Specify whether or not there are any other pollutants of concern in the residuals end provide
the results of the latestanalyses:
FORM: RSC 08-1 l Page 4 of 5

7Path eta d ePicart; Per 15A NCAC 02T specify how residuals will meet the pathogen reduction requirenients.
a.
E) A fecal coliform density that is demonstrated to be less than 1,000 MP'N per gram of total dry solids,
or
0 A suhnonella sp-density that is demonstration to be less than 3 MPN per 4 grams of total dry solids,
AND one of the followings (except lor non -biological residuals):
Alternative I f 15A NCAC 02T, 11 06(b)(3)(A)l -Tinic/Tenipenoure Compliance
Alternative 2 [15A NCAC 02T, 11 00(h)(3)(13)l - AlkislincTreannent,
E] Alternative 3 [15A NCAC 02T, I 106(b)(3)(C)l - prior Testing for Frucric Virus/Viable flelminih Ova,
Alternative 4 [15A- NCAC 02T, I f06(bX3XD)j - No Prior Tvsflng for E'literic Virus/Viable HeIrrunth Ova.
Alternative 5 [15A NCAC 02T, 1 106(b)(3)(E)-(K)l - Process to Further Reduce Pathogens (PFRP),
Specify one; El composting, 0 heat drying, 0 heat treatment,
C] therinophilic aerobic digestion, beta ray irradiation,
C] guinnia, ray irradiation, or pasteurization,
b f'or Land—e4fication-of Class B:
Alternative I f 15A NCAC 02T. I 106(c)(1)] - Fecal Coliform Density Demonstration,
Alternative 2 [15A NCAC 02T.1 106(cX2)] - Process tar St ificantly Reduce Pathogens (PSRP).
Specify one: [I aerobic digestion, 0 air drying, 6 anacrobic digestion,
E3 composting, or Cj time stabilitAtion.
C For Sq&6Lc e Dk8posal,,-
Ej Select One of the Class A or Flquivalcol Pathogen Reduction Alternatives in Itern 11, 7a, above.
El Select One of the Class B or liquivalcru pathogen Reduction Alternatives in ficin 11, 7b. above.
El Exempt -If Daily Cover Alternative is chosen in hem 11,11, twlow 115A NCACO2TJ 106(a)(2)),
El Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution,
Per' 5LN-ci�,C-L 'i-LtL7, specify how residuals will meet the VAR requircrnents�
Alternative I I I 5A NCAC 02T, I 107(a)(I)i - 38% Volatile Solids Reduction (Acrobic/Anacrobic Digestion),
Alternative 2 [15A NCAC 02T, I 107(a)(2)) - 40-Day Beach Scale Test (Anaerobic Digestion),
Alternative 3 t 15A NCAC 02T, 1 107(a)(3)) - 30-Day Bench Scale Test (Aerobic Digestion),
Alternative 4 [15A NCA ' C 02T. I 107(aX4)) - Specific Oxygen Uptake Rate Test (Aerobic Digestion)
E] Alternative 5 115A NC 02T, I 107(a)(5)1. 14-Day Aerobic Processes,
Alternative to [15A NCAC 02TJ 107(a)(6)] - Alkaline Stabilization,
Alternative 7 [15A NCAC 02T, 1 107(a)(7)] - Drying ot'Siabiliecd kVSidUalS,
Alternative 8 t 15A NCA-C 02T. 1 107(a)(8)1 - Drying ofUnstabilited Residuals,
Alternative 9 [15A NCAC,' 021', 1 107(a)(9)1 - InJectiow
Ej Alternative 10 It 5A NCACO2'r. t 107(a)(I 0)] - incorporation,
A Iternative for Surface Disposal units Only - Soil/Other Material Cover 11 5A NCAC 02T. I 107(3a)(2)).
E] Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution,
Note: For animal processing residuals, only alternatives 9 or 10 may be chosen clue too the nuisance conditions that typically
occur when these residuals are applied and left on the land surface,
FORM� RSC 08-11 Page 5 of'S

I

Hu t rsvill , NC to 149 Willow, Gastonia, NC 28056 - Google Maps
Page I of 2
Directions to 149 Willow Dry Gastonia, NC
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Hunt ersville, NC to 149 Willow Dr, Gastonia, NC 28056 - Google Maps
Page 2 of 2
Huntersville, NC
1, 1 H 1� e a d I n I o rt I h ,, o n ,, S - 0 1 Id St I atte I a I v I I I It I a Rd tow I ar I d 11 H I un I te I r I s 11 ville-Concord
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go 2.7 mi
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go 03 mi
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go 10.8 rn�
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go 0.3 mi
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tot 2 3 � 1 Tn i
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10Turn left onto Dickson Rd
go 0.4 mi
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trotal 23,4 mi
1harp left onto Willow Dr
go 125 ft
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Quantitative justification for residuals production rats
Pharr Yarns expects to produce 150,000 gallons at residuals twice per Year for land
application, t the production rate, at 2.4% solids, approximately 16 dry tans will be
produced .
ti
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e
a

Pharr Yarns, Inc,
WWTP SAMPLING PLAN
Annually, if a land application event occurs, grab samples are collected from the digester.
Samples from the digester will be combined to form individual grab samples to be sent to a laboratory
for analysis. if a land application 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 cohform analysis, volatile solids
reduction, nutrient analysis, and a TCLP test, These tests will be taken by Pharr Yarns, All samples with
the exception of the composite residual sample will be taken to Shealy Environmental, All samples taken
will be taken In the same condition as the residuals are to be land applied.
The volatile solids, will first be attempted to be achieved using option I [50333(b)(1)1; 38%
volatile solids reduction. This option will be attempted first due to it being the most cost effective. One
sample will be taken at the aeration basin and labeled "B", The next sample will be labeled "A" and be
taken from the digester,
If the option 1 cannot be*achleved to meet the volatile solids reduction, a 30 day bench scale
option 3 [503.33(b)(3)) test will be used. This sample will be taken from the digester with the sample
being at least a quart in quantity.
If both option 1 and 3 are used and volatile solids reduction cannot be achieved; the digesters
will be stabilized using sufficient alkaline to meet option 6 [503,33(b)(6)], commonly known as time
stabilization:
Fecal Coliform is gather in, seven (7) Individual samples and tested to meet the requirements of
[503.32(b)(2)1, This requiremerrCis for the geometric mean fecal coliforrn density of the samples be less
than two million (2,000,000) 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 (pm) 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 (SAID(
will be calculated, This sample w'ill collected in a non -breakable container, at least one quart in size. This
sample will be taken from the digester,
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SHEALY ENVIRONMENTAL SERVICES, INC.
Report of Analysis
Pharr Yarns, Inc.
PO Box 1939
McAdenville, NC 28101
Attention: James Davis
Project Name-MPN Fecal Blosolids
Lot Norriber:10113039
Date Completed"0912612011
�ucas OdlM-%L­
Project Manager
This report shall not be reproduced, except in its entirety, without the written approvai of Shealy Environmental Services, Inc
The following non -paginated documents are considorW part of this reporl, Chain of Custody Rocord and Sample Recerpi Checkfist
wyeaty Environ"Tital Services, Inc Page: I of 11
106 Vantage Point Onve West CoIumbwSC 29172 [phone] Fan; 803)701-0111 wwwaroolvaii6darn L of I Resod Y2 1

Case Narrative
Pharr Yarns, Inc.
Lot Number: M113039
This Report of Analysis contains the analytical resottisf tos the sainplofat filled oil tiara Saraiple Summary following this Case Narrative 'The s mple
receiving date is documented in the header information associated with each sample,
AN results listed in this report relate only to the sprhptes that are contained Mthin this report:
Sample receipt, sample analysis. and data review have been performed in accordance with the nicest current approved NELAC standards, the
Shealy Enverpnmernal Services. Inc. ("Shealy') Quality Assurance Management pieta ( AMP), standard operating procedures ( Ps), and Shealy
policies Any exceptions to the NELAC standards, the QAMP, SOPS or policies are qualified on the results page or discussed b eouw
Shealy +s not NE LAC certified for Phosphorus by 365 1 but is certified in SC and NC.
Shealy is not NELAC certified for VPH, but is certified for VPH in N
if you have any questions regarding this report please contact the Shealy Project Manager listed on the never page
heaiy Enwronrnentat Sttrvuces. me
106 Vantage Point Drive 4°West Columbs a,SC 2917 (80 ipt- 100 taw, a*Vt.0l t re Page: 2 of 11'
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SHEALY ENVIRONMENTAL
SERVICES, INC.
Sample summary
Pharr Yarns, Inc.
Lot Numbec M113039
Sample Numpor
Sample 10
Matrix
Data Sampled
Date Received
Got
Digester Fecal #1
SOW
W13/2011 1100
0911312011
002
Digester Fecal #2
Solid
09/1T2011 1100
09Y1312011
003
Digester Fecal #3
Solid
09/131'2011 1100
0911312011
004
Digester Fecal #4
Solid
09/13/2011 1100
09113/20111
005
Digester Fecal #5
Solid
OW 13/2011 1100
09/13/2011
006
Digester Fecal #6
Solid
0911312011 1100
09113/2011
007
Digesler Fecal #7
Solid
09113/2011 1100
09/1312011
Sheaky Enwonmental Servoes, Gnu
M Vantage Point Drive
West GoTurrib4, SC 291,72
M03) 7014700 14w (403) 70 1- 1 t 1 T�Oalyr r
www 6 Orr Ofn
Palie, 3 of 11
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SHEALY ENVIRONMENTAL SERVICES, INC.
. ...... ...
Executive Summary
Pharr Yarns, Inc.
Lot Number M113030
001 Digester Fecal #1
Solid
Fecal C(kitforin (MPN) S 922
3630
MPN/g
5
002 Ditgester Fecal #2
Solid
FeCill C01011(m (MPN) SM 9221E1
2110
MPN/q
6
003 Digester FeGa# #3
Solwd
FocM Coriform (MPN) SM 9221 E 1
1261
MPN/g
7
004 Digester Fecal #4
Sold
Fecal Calltutip WFIN) SM 922151
339
MPN/g
8
005 Digester Fecal #6
Solid
Fecal Colotm (MPN) She 922 1 E 1
724
MPNIg
9
006 Digester Fecal #6
Solid
Fecal Coirform (MPN) SM 9221 E 1
566
MPN/g
10
007 Digester Fecal #7
Solid
Fecal Coliform (MPN) SM 9221EI
715
MPN/9
11
(7 detections)
7777 -Ewronmen-i'al Services, toc
10Van
tage Point Drive West Columbia, SC 29172
[phone] Fax(803701-vjj1 wwwahaWylabcom
Page� 4 of I I
Lsvw i Repwi "?

E
:ed
Pharr Yarns, Inc:�ige t r Fo al Laboratoryr t Mi1 9 01
td13tit11 91fy i4fatraxii'%Solids: .30911412011 0841
eta Is
Run Prep Method Analytical Method Diluti # Analysis Date Analyst Prop data hatch
(Fecal Co ld ) SM t 09/1512011 1726 rt ti 09Pt 12011 164
PararnetarCAS Anotyucol
t# irtttsar ft ezrlt Fecal olifaeP L Units Run
r� i��i#x� M #211 3030
85 MP oq 1
M�i3 = dVad t#�6>„�:#,i .�C i�f �pravd k#18 F'*'>�L #x?�aYtM P>�� ;�e� the C;k3tldde8lgG 1 ry
aV"��re �ia�^taca.GW9 .�Rswa ��rn#tea ���rgrsss ,3r� v�a�ry,^s8�t c��a � rry w�d#jt�3 :. �a us�8ex� ^i wMth" � .
-- Pti � #i ���v a>i p4rd ca9 crci�va�
`.iFt��sYy �aiw�dt"tat7�i f�r�t88 �'�?'vdC#3a (rt% �"r � tacni t�k tisa«q�rn�a tom§f
106 VBM49e Paint Drive West coiumiaie. SC 29,72 (803) 791-97 Fax [phone] t i' W ww "a# lair cars Page: 5 of 11
et t aeon v« ?

Client: Pharr Yarns, Inca Laboratory ID. NI I1 0 g-flip
Descnp6ow Digester Fecal #2 Nvlalrix Solid
Date rn a e a died g'911tQ11 1100 o triltl: 2,7 09114120110841
Dale Re shed 0911312011
ttn Prep Method Analytical Method Dilution Analysis late Analyst Prep bete Batch
(Fecal Collfa) SM 1 091151 011 1726 HB8 09l d2011 1648
CAS Analytical
Parameter hlumb*r Result l PQL Units Barn
Fecal Coliform (MPN) SM 9221EI 2110 84 MtPN19 1
.... PQL ' RraC w'm gt,tanIgat$on JPMIt _ B Datedied in It* mawmawwj tAw* �. � 47gtamnidi pit+1 Al cwjp7oLmnd axe d$ a* ca 4krWora large
NO, I NON ¢Aete'AW at Gr aDo,e Me PQ! ,i x Estsm4yed rosw w PC1.I:.: and * MDL P The RPD oetween two Cat", c;yt,,mn5 excseds 40%,
A%ere appiicaoie au sdali Sample ana;rMs ate r6parled on a dry wettgi'nt basis uniarsa ffiliggeo will, a -W N Reriyvary is Out sal cr€tatua.. k�+ 4 Oul ar dt ding liris
Shealy EnvvannnentaServloes, Inc Page: 6 of 11
106 Vantage POmt Drive West COIL cmbta, SC 29172 (003) 791•9700 Fax [phone] l: +w,w sheapylab OOM tevat t Repc,n v?.,:

F
client Pharr Pharr Yarns, Inc. Laboratory IM113039-003
Description Digester Fecal #3 lvlatriSolid
taste Sampled:0911 312011 1100 % Solids. 2.38 911 12011 0841
Date Received, 09/1312011
Inorganic non-metals
Prop Method Analytical Method Dilution Anolysis Oats Analyst Prop Date Ekatch
(Fecal Cofifo) SM 1 09/151011 1726 HeB 0911312011 1648
arameter CAS Analytical Result
PPQL Units Run
Number Method
Fecal Coliform (MPN) SM 9221 E 1 1261 84 MPNIg I
PIQL Frocucat Quandettion Irmo i B Deroctod or rho lf*tt*W raw* QuAt4116hon 01 COM~d VXC."dSd ff* ciairwabon rantoe
NO =,tat defected W or above the PC L j EaUrrurfod f4wuA - POL Wid,- are, P - I ho W-10 between two GC columns exc0edS 40%
,Aff,er,- uptcab* an spa sampaw anwyvs we f000nest oil a ofy wagy1t besat UnWess 114geod wth #'W N - Recovery as mst of ornens H z Our 0 enacting w'w
Sheaty Environmental services, Inc, Page: 7 of 11
ant agoPara onve Wiest Columwa,SC 2W72 [phone] Fox(803)701-9111 www.shea$yWb cram Level I Rerod vc

#ant a rr Yarns, €#.
a{ Laboratory ICM1130
39-35ec
Description: Ciaatar FNa1n {€d
alamped°9113f2111 110aolids: 2.36 0911412011 96a1late PP9/1312011
lftcaeo ltal
Run Pratt Method Analytical Method Dilution Analysis Bata Analyst Prod Date Satch
(Fecal CoNfo) SM 1 0911 1201 1 1726 HBO 09113/2011 1689
Parameter CAS Analytical
1 �arribar Ras ili PQL Units Run
Fecal c lifrirrrr NIPId) 91W 9221 El 339 96 MPNIg 1
POL X r peaenir6aasian t{ ut F9 a ...i 95t err i# Xr itwx7 takaXw
i f.�exet°xiXtetxcxr+ of r.#xXipcynxxd Xx�- ded the cmitztatrrm range
P9CJ �% rM1t�ii dxPEti al Or atxQae iCfe F'Pt'„�. ,# �. � s#011®i�e8 aast�#tl * i't�#1 eat n M$.it k� � i tse �itiri#) tew9wrt i'ivca #'s% y.�3ikE£TX�7�9 8xc?�tlw.*S 9#i�«%:
Afthere appwcati e m9 sd w samptia anmys,s are r 5onad nsr a X,F y wsXq t basis wrtiess xed ] vs X�X a w
` �X t i1ocovwy is out �.�# n„r ona ws = xisC �r wmN to w
�"t��av°�nuPr�Xrarr�i:n#t�u�ovsts Inc
106 Vantage Paint Drive 'Wet C'CPiumb6a, SC 29172 [phone] Fox (803) 7 1-9111 www stredilitab Com Page: 8 of 11
Levi t Fa,rsi�zru,r2 r

(AentPharr Yarns, Inc. Laboratory ID, M113039-005
Deschption Digester Fecal #:S Matrix Solid
Date Sampied09113/2011 1100 %Solids 2,35 0911412011 0841
Date ReceNed:0911312011
Inn ri etals
Run Prop Method Analytical Moth ed Dilution Analysis Date Analyst Prep Data Batch
I fFecal Coh() Slat 1 09115/2011 1726 H88 09/13/2011 1648
Parameter CAS Analytical
Fecal Coliform (MPN) Number Result 0 POL Units Run
SM 9221EI 724 85 MPN/g I
NC z N44 jejacweij W Of abOYO Me POL vrjj 1111A I MIA V ho RV2C1 tgnwooj) 1wo (IC Codun,,& "XCeG0%,0%
OJhe,'e OPPI'CaVu aU soil SaMpIa anaryr,rs afe MpDnao 4in a oTy wn qt,� #14 kilwak n*Vgwj wh w
0 x
N
Shea�y Enwonmenw Services, Inc Or 40o)ry ume
paqo� 0 of 11
106 Vantagig Point Drive West C04umbt917 rs, $C 22 (003) 791,9700 Vex (803) to 1,9t i i wWw Oholklyisb Level I Ropon ,K2 i

0teryt Pharr Yarns, Inc t aboratory 0 M113039 007
Descrtpwm Digester Feces #7 twl tnx olid
Bate Sarripteo,0911312011 1100 % So ids 2.39 09JI442011 0841
Date Re ~ bred 09113f2011
friolrUanic non-metals
Prep Method Analytical Method Dilution Analysis Dew Analyst Prop Data Batch
(Fecal Co ila) SM 1 0911 12011 1726 #361 U d13/2011 1648
Chi AnalyticalPyre Parameter Number Result Pal t7rtli dun
Fec f Colftor a (MPhi) S M 0221 El 716 94 MPN/g 1
PoL ` ks"r, g9 Z#{ qantutatmn litt4>'. e '. CwSooki ri, it* Yae texRI 194f* 7.,ju*olBlHoon o CFxi4ey wrid'7 exceedea me iawifenfv, ranqe
NC = Not dat@1380 at Of above Ire y`l.ka. j - EliiU110M11"O . P01, WW a WA Fv..- t t* ROD C t§kaaiw two GC anowTvIsy exCeeds d0",c.
i^suafe apphesDie, a8] SW sample WlWysks at'* reportao on a dry wacwUht 0064 ut"4046 Q#QQW AM a 'W N w inocauaq tia vul of Cinena s-t = cw of Cm{ mng time
' k,,_iy Envnrr ninentsl Services Inc. Page; 11 0411
r"antage Point Drive West Ccalut bra, SC 29172 (003) 791- 0d rINx [phone] 1 Www ltt;*e1YW r.,c>lro Level 1 Roped .; t

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ac 4'ir 6tt #a in _,t sac s rece d ing
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e
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106 Ventage Poini Gave Vlarst Columbia SC 2917
ad q3't 701.97t Fox [phone] www thoofytmb.com navel 1 Hopod >c2.a

Oient - Pharr Yarns, Inc. LabGral M,ID, M113039.006
Description, Digester Fecal #6 Matrix' Solid
Date Sarnpied:09/1312011 1100 % Solids- 2,34 0911412011 0941
Date Received09/1312011
Inorganic non-metals
r-1 ,n Prop Method Analytical Moth od Dilution Analysis Ditto Analyst Prop Data Batch
(Fecal Collfo) SM 1 09115=11 1726 fif.16 U91l3Q011 1648
Parameter CAIII Amitlylical
oull 0 POL Units Run
Fecal Coliform (MPN) SM 922IC-1 656 as MPNfq 1
13 CWGoWj at than ftnonod warix Quanigabon ot componna exceeoso me cwjoranc, range
NO = NOI Oetecled at or aWVO the POL J - Esionowd feum - PQL and > MLR, P - I to RPO Wwoon two GC CA'Au"NIS eXCOWS 40%
,miero app4oaite, ajr soft SaMphe afjopy,S aft reporteo on a My weant tows ursess nisjuw with a W N - Recovery is cot of enuina of nolairvj T[Tre
Shealy Errvwonrivntal Services, Inc Page: 10of 11
",ntage Point Cilive West Columbia, SC 29172 [phone] Fax [phone] WWW shirstylab corn LeVOI I R000rl Y2

SHEALY ENVIRONMENTAL SERVICES, INC.
SC DHEC No-, 32010 NELAC No: E87663
____ NC DENR No 329
Case Narrative
Pharr Yarns, Inc.
Lot Number: M11 3050
This Report of Analysis contains the analytical result($) (of tire barnple(s) Itarted of' the Sample Sornmary following this, Case Narrative The saarpre
receiving date is documented in the header infonnation asbociated won each jueripte
Ail results listed in this report relate only to the samples that ate contalnod within this foputi
Sample receipt, sampie analysis and data review have been portoniled ul mixordsur,* with tire most current approved NELAC standards, the
Shealy Errwronmenlat[ SerVrCe$L Inc, ("Shealy") Quality Assurance figanaitternaul pelin IDAMP), standard operating precedures, (SOPs), and Shealy
policies, Any exceptions to the ELAC standards, the QAMP, SOPS 01 Polk es are quallfiad on Thee results page or discussed below
Shealy is not NELAC certrfied lor Phosphorus by 3651 but is certified it) SC and NC
Shealy is riot NELAC certified for VPH, but is certified for VPH in NC
It you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page.
Shealy Environmental semces inr Page: 2 of 6
106 Vantage Pont Drive WestGolumbia,SC 29172 (8031791-9700 Fax[phone]i WWvc8haaJyWbC0rn L Gvei I P600fT v1 I

SHEALY ENVIRONMENTAL SERVICES,
Report of Analysis
Pharr Yarns, Inc.
PO Box 1939
McAdenville,SIC 28101
Attention-, Jams Davis
ProjectName" Voct r Reduction
Lot NumberV13060
Date Completed,,0912312011
Luc -as OOd
Project Manager
This report shalt not be reproduced, except in its antirdty,, miltho t the wilt approval of Shealy Environrnant i Services, Inc.
r'
The following non -paginated documents are considered part of this rep Chairs of Custody Record and Samplis Receipt Checklist
Shoa
ty Environmental Services, Inc. Page: 1 of
106Vantage Point Drive Wast Colurnbo,29172 (8 ) 791- 700 Fax (803) ? 9. 111 www"atykib.00rn LOW a RQPUn V2 1

SHEALY ENVIRONMENTAL SERVICES,I
Sample summary
Pharr Yarns, Inc.
Lot :Number: M113060
SampleNumber
Sample ID Matrix
Datereceived
001
Digester o1i
09/131 0111110
09/1 12011
902
WAS solid
0911 /2011 1115
0911312011
sampled
he ty nvtronmanW Serwtces tnc
Vsn e POint Dnve
3t Columbia, 29172 (803) 701- 7 t flax [phone] eh tab corn
ti'
Page106
R �f
� �ru�r t t�0C0rC w7 s

SHEALY ENVIRONMENTAL
iiiiiliilligiomm
SERVICES, INC.
Executive summary
Pharr Yarns, Inc.
Lot Number: M113060
810 Pie Sample ID
atrix
Parameter
Method
Result Q
001
Digester
Solid
Ammonia - N (phenaie)
3501
4000
Units
Page
001
Digester
Solid
Nitrate -Nitrite - N (soluble)
3532
710
mg1kq
5
Ott
Digester
Solid
Phosphorus
3651
24000
mg/kg
mqtkg
5
5
001
Digester
Solid
TKN
3512
25000
rng/kcj
5
001
Digester
Solid
Aluminum
6010C
70000
mg/kg
5
001
Digester
Solid
Chromruin
6010C
520
mg/kg
5
001
Digester
Solid
Zinc
6010C
420
rnq/kg
5
002
WAS
Solid
Anarromo , N (tifietiout)
350 1
3300
rn9*9
6
002
VVA S
Sohd
Nitrate-Nditle N (soluble)
3532
37
002
WAS
Solid
Phosphorus
'16 5
8000
002
WAS
Solid
1KN
rrightg
6
002
WAS
Solid
Aluminum
351.2
23000
mg/kg
6
002
WAS
Solid
Chromium
13910C
61000
mgtkg
6
002
WAS
Solid
Zinc
601 OC
390
rrig/kg
6
601 0C
280
n1g/kq
6
(14 detections)
3healy Enwronmentat Services, me
106 vantage Point Dave West COUMbia,
SC 29172, {803)
791k97UO Fox 803791-gl I I wy
Page 4 of 6
V2

r Yarns, Inc.
Dig
Laboratory Rai M113050.0,ol
312011 111�i
=Receied�091131201,1
Mairix Solid
12011
Solids 2,23"
911412 11
0841
�44C1 anic non-metals
Run Prep Method Analytical Method
t SN14500-NH3 (Ammonia a N ) 350.1
Dilution Analysis Data Analyst
Prep Date
Batch
1 0911512011 1122 ARW
09114/2011 1302
67642
1 (Nitrate-Nitr) 353,2
1 0912112011 1457 smi-i
68025
1
(ptiy 9045D
1 0911412011 14 51 CMP
67674
� (Phosphorus) 365.1
20 0012212011 1307 DAS
09114/2011 1022
6762
3 1 A (TKN) 351,2
5 0911 12011 1021 A VV
091161201' 1 0938
67796
Parameter
+OAST Analytical
Artiii4il#1aa - NQphenstel
lurrn sr
suit Q
PQL
Units
Run
Nitrsto-Nitrate • N (soluble)
350A
400
450
MOO
1
Ph
353.2'
710
9 0
n1g1g
I
Phosphorus
40464
6,06 li
6.00
u
1
�ilt,l~t
y723•i4 q 3446.
24000
450
raaglitg
1
351.E
280
1100
mgtkg
1
ICP-AES
Prep Method Analytical Method
1 30508
DOution Analyst* Data Analyst
Prop p bate
Batch
6010C
2
1 09115/2011 0129 i1J *
09114/2011 1237
67627
30508 6010C
1 09/1612011 1357 C P
09114/2011 1237
67627
Parameter
CAS Analytical
w4urinber tinco
Result Q
PQL
Units
Run
Arsenic5:
Arsenic
7420-90-5 601Q
70000
mg/kQ
1:.
CCalcium7440-3
-2 6010
N
22
rrrgtkg
1
Calcium
7440-43-9' 6010C
Np
4.5
ralgr"kg
1:
Chromium7440-70.2
6010C
ND
11000
MgfKg
1
ead
7440-47.3 6010
$20
11
mg/kg
2
iagrlesttatm
74 9-92-1 601OC
ND
22
mglkg
2
Molybdenum
7439-95.,4 iilili
ND
11000
mgikg
1
NrckeP
7439-98.7 6010C
ND
90
mg/kg
1
grltassaum
1441102-t} FS111(ik
ND
90
rrrgtkg
1
Seieriruarr
144(.)09.7 ti# lUC
ND
11000
nrglkg
1
i711249-2 liiJ10(k
NDSodium
22
raag/kg
9
Zinc
7440-2:15 601(K,
Ni:
11000
mglkg,
1
7440.46.4 6010C
4,2
118
mg/kg
1
AA
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prop Bate Batch
1 74718 74718- 1 1 09J15P2 11 1117' 8NV";1` 09/1512011 0945 67692
Parameter CASs Analytical
111tr ts4rr asuit
Q Yviera 7'
7439--6PQL Units Run
: 7471 E3
NE) 35
_ mgl g 1
�'QL = Pramca araantitatron irm $ 1 to 1 Rry atM �nerrwaiM Ut r p
ta' Nor OvWWa at w #'WYe this ¢�:jt.. r '" l.rti R4ddn��e7r� 4TF C`.aMY1rMi4Mt� 6kt.
J +� IEF40tWfolull a udl yrwi * M Ot t" + rlt 7iJ't) vtotwaot, two R:aNi€
v'ersaars . air SQhE sample oeraiy S w� �r9PO r«sai on aria*r ,anr rou Cvei.aaa �FR*+ a n aet Wona u
�t�a 6ii�rpranrna�raxtaa �rvt�e�,. fn,
406 V*ntaQe PO,nt Drive West C6ntrentara SC 29172 (BO3) 791.c7rio FAA (803191,91 n 1 � yP arady4lbt imfvr
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LOVW t Repor€ v2
dr

lienl Deecnption,, V
Laboratory ID: M113050-002
Malt* Solid
% Solids, 1.53 09114120110841
Inornarilic non-metals
Run Prop Method Analytical Method Dilution Analysis Data An*ty#t Prop Dots Batch
SM4500-NH3
(Ammonia - N ) 350 1
1
0911W2011 1124 AHW
09114/2011 1302
67642
1
(Narate-lditr) 353.2
1
0912112011 146d SMH
68025
1
(pH)90450
1
0911412011 1451 CMP
67674
1'
(Phosphorus) 365.1
5
09122/2011 1312 DAS
09114/2011 1022
67629
1 351 4
(TKN) 351,2
2
0911912011 1021 Ali W
09/1612011 0938
67796
CA$ Analytical
Parameter
Number
Re u1t
P
iJnite
Kiln
Ammonia - N (phonate)
36011
3300
660
mgIkg
1
Nitrate -Nitrite - N (soluble)
363,2
37
13
rmilki;
I
PH
90450
6,83 H
0.000
so
I
Phosphorus
7723.14-0 366A
8000
160
mgtkg
I
TKN
3fk1,2
23000
660
mglkg
1
ICP-AES
Run Prop Met od
Analytical Method
Dilution Analilritht Data Analyst
Prop Data
Batch
i 3050E
60 1 0C
1
0911 IWO I 1 0 t 3 3 KJC
0904f2t)ll 1217
67627
2 30506
6010C
I
09116r2011 140T CIA
09114r2011 Q37
67627
CA $ Analyttool
Parameter
Number Method
Result
PQL
Units
Run
Aluminum
74i29-00.6 6010C
61000
650
mglkg
I
Arsentc
7440-38-2 6010C
ND
33
rngayq
1
Cadmium
7440-43-9 6010C
N D
6.5
Mq/kq
1
cMcium
7440-70-2 6010C
N D
16000
mgtkg
1
rhromium
7"0-47-3 010
300
16
mgIkq
2
.eats
7439-92-1 6010
Nit
33
mg/kg
I
,uagnesiurn
7439-95-4 6010
ND
16000
mgtkg
1
Molybdenum
7439-98-7 6010C
ND
130
Mgt g
I
MckW
7440-02-0 6010C
NO
130
rng/kq
I
Potasswm
7440-09-7 6010C
NO
16000
MQ/kq
I
Selenium
7782-4912 60 t OCI
ND
33
TY119*9
i
Sodium
744023-5 601W
Nl)
16000
m9lirg
1
z4u;
7440-66-6 Wife
280
160
mqJkq
I
in
Run Prop Method Analytical Method Dilution Analysis Date Analyst Prop Dots Batchrm
1 74718 74719 1 09115)2011 1119 BNVY 09115/2011 0945 67692
Parameter CAS Analytical
Number ftokult 63 Pit unit Run
Mercury 7439.97-6 7471B NO 51 mglkg I
Pl:k = P,actieW quanviation sTma 8 - Dworioa m ow trwiww wary, QUIP1144110n Of COMPOoOd fixo"660 Me cAbIrretw.
NOt *0006d W Of aDOVO the POL j . LabrAntod 10#U" , Rut OW WA I hw W"I'l botwown two GC Wum,
's ex A04b
WhW9 &VokCaUe 40 soit samptq onaiysts wo fbponea,711 a dry *01UM LV*#*, ks'-wst 9iavvod ww, 0 'w Ow ovivy m txr (0 cmond Ow of hoang Ume
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SHEALY ENVIRONMENTAL SERVICES INC.
Ptl
Rtwipt Checklist (SIO)
Elear rtR) Mealls ofrec6pt�,-f7T sr`. El client El MIS Lj Fcdt.x Ai rillcENI) D Other
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0
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were wevived ivith T1W '-0 L l'or N H,3!
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Wlt, Client npliflw& Yes U No Did clicnit respond: Y".'s `4k) 7,
L17
SFS� emplo� Dole of I vstx4tw,
—1y Ewmrimen1W Services, ina
106 Vantage Point Drive West COJUMbia, SC 29172 [phone] F*x [phone] WWW StWilksilob,00M
Level I kapon V2 I

SHEALY ENVIRONMENTAL SERVICES, INC.
Report of Analysis
Pharr Yarns, Inc.
PO Box 1939
McAdenville, NC 28101
attention: James Davis
Project Name; Special
Lot Nun NA26049
Date CompletedOl/3112012
A
tz�k Luc -as i0dom
Prole Manager
This report shall not be reproduced, except in its entirety, Without the written approval of Shealy Environmental SerV'OeSL Inc
The following Ron -paginated documents are considersid part of this report' Chain of Custody Record and Sampie Receipt Checklist,
Shealy Enwronmentai services inc,
PsgI of 7
106 Ventage Point Dove West Columbia, SC 29172 (503) 701-01so Fax [phone] f I www "alylabcorn LO�Ot o Report w2 1

SHEA'L"Y ENVIRONMENTAL SERVICES,I
C DHEC No: 32010 NELAC Nlio 87653 NC DENDENR Nrt- 329
aso Narrav@
Pharr Yarns,Inc.
This Report of A<natysis contains tree analytical result(s) lur the setup(s) stood un the lialnPle Surlitnary lotiowing this Case Narrative The sarnp$e
re wing dale is dodurrnented in the header information aturo(lattel wilt, aerah sarrntile
U results listed to this report rersate rarely 10 the swylplas tttet alit conlatn"d within thts rsntrrnl
Sample re ,,elpt, sample analysts, and data review have a1 (iartcirrmod m #CXurdsh<ai watt the most current approved NELAC standards; trig
Shealy Environmentai Services, Inc. ("Shealy*) Quality Assurance Man townent Pam (OA:M#y(, standard opening procedures I OPsp, and Shealy
policies. Any exceptions to the NELAC standards, the QAMP, SOPS or policies are qualified on the results page or discussed below.
if you have any questions regarding this report please contact the Sheaf Prolect tanager Rusted on the cover pagge,
n
Shealy Env�ronmentar Sem s, 6rc a a; 2 of 7
v06 Vantage Point Dnve West Coruffibia, $C 29172 J803) 79t.9700 Pax [phone] www shealyrera Coo Repoft w2 1

SHEALY ENVIRONMENTAL SERVICES, INC.
Sample Summary
Pharr Yams, Inc,_:
Ludt Number: NA2604
amplo Number...Seat
d 1D Matrix Data Sampled
Date Received
001
Digester Aqueous ti1t2120121330
01/2512012
002
Aeration Aqueous 01*412012 1340
0112512012
003
DFgester Solid 01J24d2012133
Qtt2512012
(3 samples
Sherry Environmental Services, tric,
Page: 3 of 7
106 Vwitage Point Drive
West Columbia, SC 20172 1803) 7 1.970 Fax Q003i 791.9111 www shentylatr Writ
LOVW i Reron'42 1

SHEALY ENVIRONMENTAL SERVICES,
Executive Summary
Pharr Yarns, Inc®
Lot Number. NA25049
Sample Sample 10
Matrix
Parameter mothod fte tilt
Units
page
001 Digester
Aqueous
MLVSS SM 1100
mg/L
5
02 Aeration
Aqueous
MLVSS SIMStet}
mg/L
03 Dester
Sell
Copper 60100063
mgrl_
7
tS detections)
Shealy EmAronmental Setwes, Inc.
Page: d of
106 vantage Point Drive
West Columbia, C 29172
(803) 791. 700 Fax [phone] www shealylaG. rn
t era I Berg V? 1

Client: Pharr Yarns, Inc, Laboratory ICE: iNA2 9-0 1
D rriplt un: Digester Matrix. Aqueous
Date Sampled;0112412012133
Date Received: 01129d 912
Inorganic non-metals
Run Prop MethodAnalytical Method' Dilation Analyst# Oat# Analyst Prep Date Batch
1 (M1LVSS) Mt 1 91139120121910 INMML 7672
A9 Analytical
Parameter Number Method Result Q POL units Run
MLVSS 9M 264001160,4 11010 mg/L 1
POL _ PracticM QUanblaacn timed 8 - Dawcwd m oho tn* * E 0kWTVt tK0I ttl cc?rtaytcuenti extoo0ed the CAAlviNtIon range r-k = Out Rol howtng wo
NO:.= Not aeutmea at or above the POL. J - CSlwrra ao rmi" * Pot wtj a Mix P • Itm M4s owhv#w two (3C rit omntf axviagds 40 K Rbonvory is oul of w'tana
WhOff, eoPlaaatt9C alp dOi! "Mtxe 8na4yw we as teas a d4y evritil baaas. 4arstaa tt a ` ' ' - Nix1cwtA404 aawrrll iunsty wtwr t WSJ
Sk y Snviro nmenrW Serwoes Me, Page: 6 of 7'
106 Ventage Point Drove West Columbia, SD 29172 1903) 791-970G Fax #OU ) 7101,9111 www ♦heailWtetr own La o # RepOnV2 s

Client: Pharr Yarns, Inc. Laboratory 10: NA26049,002
Client:
"" Yards,
r
Descnpbon: Aeration
Malrlx� Aqueous
Date Sarnpled:01124/21312 1340
MP
Date =Recelved:0112612012
nor anic non-metals
Run Prop Method Analytical Method Dilution Arlslysis, Date Analyst Prop Date Satch
I (MLVSS)SM 1 01130/2012 1910 MML 76723
Parameter CA$ Anstyricol
Number Result Q PO L Units Run
MLVSS $M 25,4001160A 2000 10 M9
V
PQL Practicat quanwaton ona 8 - 06hirAbd wi Ow mw#wJ Wom t iximpittuno a.c0000a It* caUbrittion ranItis K Ow of Wiling tame.
NO...-. Not Wierag$ at of adowe the PQL j - "It"itini'd r"U" 5 l*01 WWI . MtaL I 1w ON I balwavo two wo"ns OXCOWS 40% N m Rewyery is out of wrona
Wwre appicable, all soil sampae waiy" are repudoo W 4 dry wea)hl basis urdi*idi ftiad"d *1ai 0 W, Hiax"WO louOt (ofify wrian rwrt iiiii rui)t)
Shealy Envirownental Services, tric . I Page. 6 of 7
106 Vantage Pont Dave Weld Columtsa, SC 29172 (503) 791 WOU I ax (603) Pit ill I I *ww wriewill"k) ixsyl Leym 7 Raport v2 1

0tent. Pharr Yarns, Inc. Laboralory lei NAZ 62
Description: Digester Matrix: Solid
Bale arripled:0112120121230
Date Reived:01t2612012
TCLP Metals
Run Prep Method Analytical Method 01101lon Anstyisiv Mats Analyst Prop Date Batch Leachate Date
1 13111 01 GA 6010C 10 01130/20122117 COF 01127/2012 1605 76609 OV2612012202
CAR Analytical
ParameterNum sr Resuft POL Units Run
Copper 7 -6 6010C 0,062 m IL 1
PQL 4 Practcaquanttebon umt »pia rra611# ma' t tle, 6�7MdW Rof cor" ttic axF tt, cafibraarda'*rage H - Otrr Of llwdN trine.
NO - N yt datecad ac Of strove 00 PQL E NOM4104 f*, PUL *Ad - MIA P . Tiv Wit) Swart Nvu GC ookwvrpj #xc#ws 40% N a Reco try rs out ut Marra
aW1'twrt app# ogle: all 'Sod SaMple analy s+s afe MpenlDd WX w airy WgIght ltki" uwrMai M9000W wtvi a' ' » "Opts4040 lowll pdNey wtwn mtrori so runsi
Sh"y Environmernat Services, Mr
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\\,,N A State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
RESIDUALS SOURCE CERTIFICATION
FORM: RSC 08-11
1. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.):
1. Facility Name-, Pharr YArns
_
2. Facility pennit holder is: Federal, E] Slate, or 0 Private,
Facility permit issued by: J)iv, oaf Water Quality, Div akInvironnicirtal Health,
or 0111VI, o'Xplain:
3, Facility contact person and title:
Complete mailing address: EQ-Dox 19L9
City: McAdenville State: N Zip: 28 101
Telephone number: (104) 1 12-42 F-mail address: sQuini4s rsn -com
4. Facility physical address, 149 _)Mjilqw 'A*
City: McAdenville State: K Zip: Z4
Coordinates- Latitude: Longitude: 0j' Q4,_659
Datum, NA D83 Level of accuracy: QM
Method of incusuremc ru: Q115
5, Purpose of the facility:
E] treatment of municipal wastewater, li-cooncin of 100%6 domestic wastewater,
treatment of potable water, treatment ot'100% industrial wastewater,
treatment of industrial wastewater inixed with domestic wastowater,
(approximate percentages: §Q % industrial and 4_Q % domestic)
E] other (explain: I " ).
6, Does the facility have an approved pretreatment program, Yes No
7, Facility pertnitted/design flow: I MGD and facility average da0y flow: Od,OD
8. Average amount of residuals being generated at this facility 21 dry tons per year.
9� Specify the following regarding treatment and storage volumes available at the facility:
Type and volume of residuals treatment: "
Type and volume of residuals storage (i.e., outside of'residuals treatirtent units):
It. RESIDUALS QUALITY INFORMATION (Sev Instruellon C.):
1. Specify if residuals are regulated under:
Ig 40 CFR Part 503 or 40 CFK Part 257,
Now Only residuals that are generated during witstowarer treatment processes are regulated under 40
CFR Part 503, otherwise, the residuals are regulated tinder 40 CFH Part 257.
2, Specify if residuals are defined under LSA,.N O*S' Tdil
l as
Biological 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),
FORK LA 08-11 Page I o(S

R&,---UALS SOURCE FACILITY SUMMARY
Applicant's name- Pharr Yarns
tatus
tit Permit Holder e��ity�rzt tara Tons Per ear—-
odePermit Number
. u rre w
't�rt°etti 'rcttssecl
Pharr Yams Pharr Yams Gaston NC000,4812 1
Ntatas (-ode for source facility are: a N (New) * R (Renewed) M (Modified) + 17 (Deleted)
s The a€tia uru rat residuals currctttlu perinitied for distribution. land application, or disPcrsal 0 e, not applicable to new facifiry).
Page 1

-17 State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
LAND APPLICATION SITE CERTIFICATION
INSTRUCTIONS FOR FORK LASC 08-11
Please use the following instructions as a checklist in order to ensure all required Items are submittett, Adherence to these
instructions and checking the provided boxes will help product 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 Annfirant chull Vathmit 14- —4—;-1 --A 4--
For more iofbrmarion err or an electrunic versoij ql'lhis filrin, viso lire LandApplivation Unit (LAQ) web site jji,
'hlu
General — This certification provides detailed itil'ortuation of'receiving sho)' for land application of' Class B residuals (may include,
water treatment plant or other type residuals) in accordance with IM KU Oft"I'd 19Q! Do not submit this certification for review
without a corresponding application form (FORM: RLAP 08-11 or FORM,, SOR 08-1 1)„
Unless otherwise noted, the Applicant slaill sobout ont original mid two eilpicx ofthc application and supporting documentation listed
below.
A. Land Application Site Certification (FORM : LASC 08-11):
C3 Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 08-11) fort'n, 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 arc numbered to correspond to the section and item to which they reter,
E] For new or Lenewed permits, submit, the requested intor-mation for #fl land application sites,
For Modified permits, submit the requested information for mLy those sites that are new, transferred or affiected by the
proposed modification,
B. Land Application Site Information.,
E3 The status of the land application site with respect to this residuals land application program must be provided in table 1. The
status categories and their corresponding codes are as b)I low%:
+ New (N) + Renewed (R) # Modilled (M) 4 Tmnsfierrcd (T) It Deleted (D)
El Attach the following in accordance with tacit status code:
INSTRUCTIONS FOR FORM: LASC 08. 11
Page I of 3

i
For previously permitted siteswithout it sail series n aaae indicated in lite
Attachment B, submit County sail Survey Map (tar equivalent) cleanly
indicate the location of the land application site and in accordance with
0
LAcknovvle(l�ernent of d transfer
ee
�shmit of
Acknowledgement offield transte.rirlrmu'oto ala ndtO Owner (I#ields runt dttctt ._.
e arttud to rtiultt [e k erraalttee5 oyes the same I line perttad
* This items may be required for land rappheaation site with as stalus +:aisle "W' plcaase contact the Division if you need assistant in
detemuning aattachrnent'requirements.
Crop Type should include the most likely crop types for tire lite oftliv permit (five years),
predominant Soils series Name must be either the mane tit the soil isidicaatasd in Anaacla trent "B" of the esastitag permit, Ur
narne of the soil series as provided by the licensed sail scivni a,
El Predominant Soil Mapping Unit or Representtative. Slopc- Fisher the Soil Mapping I )hit or the representatativ°e shape, of each
site must be provided, The predominant soil-nualpthug unit rntaast be consistent with the predorninant soil series name, Please
note that the snail mapping units are variable b ween Cotuuit*a, No care should be taken in properly iderniking the correct
mapping unit. It's representative slope is Provided, it must he doe nttoed accordingly,
For sites previously permitted lrrr usv, but (it) not havu tta ustablimfied stril mapping unit (the mapping unit provides
information on both the sail series trams and file slope Offla soil), file Applicant may determine the representative slope
by using; the average slope provided in the County Soil Survey for equivalent( A soil type with a Tripe range of 4 _ °j
would have a representative slope, of %
New Sites to be permitted must have slopes determined as paart'ofthe soils report prepared by as licensed sail scientist.
Acceptable methods for determining location coordinates (Le,, latitude and longitude) and their corresponding codes are as
follows'.
• .Address Matching (AIL) Digital or Raw photo Fxtraction (EXT)
• Aerial Photography with Ground Control (AER) Geodetic Quality GPS Survey ( EO
• Cadastral survrey (SUR) LORAN- ' Navigation Device (I ORS
• Conversion f'rorn Coordinate Plane (01) it Navigation Quality GP S ( PS)
• Conversion from Township -Section -Range (TSE ) Remote Sensing (RS)
• Conversion from Universal Frans Merc (UTM) * ,in Code Ceruroid (ZIP)
• Map Interpretation by Digital or Manual Isstra ction (MAVf
Waterbody and Cla ssifacations Information- (tie" sues only)
El Use an if,5 by l 1-inch copy of then portion of it ' 5-minuic I IiSOS folrogrtaphic Map to identify the location where the
residuals program activities are planed it) occur its well as the thasest do wns;lope surface waters as clearly as possible_; Each
map portion must be labeled tvith tie map naltic and number, Cite itIvradletl locarlion, and be tarelear and reproducible qualit'n .
Surface water beady classifications information may be found art; hllli. 'pot=tail t€vic enr tit, 'w t4i�a sat
.Any questions concerning the waiterbody and its classification, please contact the Division's regional offices.
El A list of'the Division's regional offices, their county coverage, and their contact information may be downloaded at:
(ittLau.....1�'.+�trt4tl rtc+�ryP,Mc���; ew+ ka t�ti lasatyts t'ta
El
General instructions: I"tierc are 17 river basins tit North Carolina, I: tc.h basin has associated Ovate bodles with assigned
subbaasin . location descriptions, streaarn index numbers and established class if"lcaationsa
I, Identify° the project area can a 7.5 minute USES topographical map (an 8.5 x I ]-inch sheet showing the project area
should be submitted with the permit application regardless of whether a Stream classification was completed),
, Determine the names ofall the closest down slope surface waters train the project site, For unnamed tributaries, sea
Table l: Unnamed Tributaries Entering tattier States tit l r Specific Basin Areas, Label any unnamed tributaries as
"UT to stream +stash e" its tile waterbody na lac,
1 Open the link IfC4Iaa,-'1,t��a_+ltt,'urlss°Rltt`,fts'l.>lrlt, It" this Haile chats not work, open
ltttp,= ,sari_tl.ayctlt rrf c7t ya (a=`atti'ti i° it°t'ltta tl'i.waattsiir and download weekly -updated classification lists liar narn d
waterbodies_,
Stream Classification process: One tit' lite options below only he nstoi otcliending on the known initial project infon-nation
KNOWN BASIN IN W IFRL' CLOSEST DOWN Sl.tft'l: SUKFAt `I` WATER IS LOCATED
INSTRUCTIONS FOR FORM: L,.A` C 08-1d Page;' ot`3

[.Select proper basin Irmo the List alt Waturhixtic; s, in Basin sorted
nyUfOK.VK;aQy report, Suit hydrologically its this will provide the proper location descriptions if multiple
runs,
2. Locate the name oftlic iderilifiod waserbody (frorn (ioneral Dtioctimis) on [tie fist,
3� For multiple listings of the same waierbody trams in the report, select and verify the location description, The term
,,source" in the description means the beginning of the waterbody segment (most upstrearn point),
4. Record all Basins, Stream Index Numbers and Classifications applicable to the project,
KNOWN COUNTY WHERE CI,,,0SF1'STDOWN SLOPE' SURFACE WATER IS LOCATED
I. Select the proper county faintthe List all Waterbodics in F star —Tatare ---�-] county, hydrologically report,
2, Locate the name of the identified waterbody (from General Directions) on the list.
3, For multiple listings of the same waterbody name in the report, select and verify the location description, The term
1°source'* in the description means the beginning ofthe waterbody segment (most upstrearn point),
4. Record all Basins, Stream Index Numbeni and Classifications appliclible to the project,
UNKNOW'N BASIN WHERE CLOSFIST DOWN SLOPF SURFACE WATE"R IS LOCATED
1, Use the Clickable basin thap to hydrologically sorted list repott.
2,Click on the approximate project location to bring up the hythuhigicully sorted list.
3. Locate the name ofthe identified waturbody (front Gwicral Directions) on the list,
4. For multiple listings of the same walorbody rutury in the report, select and verify tire location description. The term
"source" in the description means the beginning ofthe wtoorbody segment (toost upstream Point),
5, Record all Basins, Strearn Index Numbers and ("Jussificalions applicable to the project,
Notes on index number and unnatned sucants:
!Lquarned tre ms-LA-tLCA—0O2Li U ill Ui-
Any stream which is not named in the schedule ofstrearn classifications carries the same classification as that assigned
to the stream segment to which it is tributary (at the point of entry) except:
(A) unnamed streams specifically described in the schedule of classifications;
(B) unnamed freshwaters tributary to tidal saltwaters will be clussified"C"; or
(C) after November 1, 1986, any newly created as of tidal saltwater which are connected to Class SA waters by
approved dredging projects will be classified "SC" unless case -by -case reclassification proceedings are conducted,
El The following river basins have different policies for unnamed streams entering other states or for specific areas of the
basin:
INSTRUCTIONS FOR FORM: LASC 08-11
Page 3 io'3

LAND APPLICATION SITE CERTIFICATION
Applicant's name: EP—HARR YAJ�NS
[,and application sites currently certified., 0 net acres andYotal to 1-ye certified- 22,4 net acres,
I. LAND APPLICATION SITE INFORMATION (See Instruction ID:
Status SittlField Landowner(s) Ltssec(s) or Operator(s) Net Acres :
Code' ID county
Crop($)
GD-5 GARY DUCK' ORTH r Q. LINCOLN FESCUE
GD-6 GARYDUCKWORM
L 22 LINCOLN FESCUE
N
L
for a 2-rF6 slope Ceci I in Ansm Coun-N the mappmg urri, is-CeB2)
IL WATERBODY AND CLASS] FICATIONS INTOR-Wk TION (See Instrittetiog C):
SfteVield W Latito :'Lacatioolklethod Code Wattrbody Subbas
D* Locatioa Acowrac,
too
------------------- - Stream Index
GD-5w NAD 83 lGPS Nearest Second
GD-6
N AD 8 i GP S Nearest Second
NA D 83 ADD Nearest Second
NAD 83 ADD Nearest Second
NAD 83 ADD Nearest Second
0, -NAD 83
Nearest Second
NAD 83 ADD Nearest Second
NAD 83 ADD Nearest Second
lctCe. !'Tease keel ih­es`ile i—nf-b—rmatiort (I.)and waterbody information (11.) of the same field on the saute page,
f,'ORM- LASC 08-11
Predominant Soil
Series Nameb Mapping Unit
or Rep. SlopeO
T- CECIL CCI32
Page I

State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
LAND OWNER AGREEMENT
FORNL LOA 08-11
Nease use the following instructions as a c1novkhoot lit order fit closure all required Items arc submitted, Adherence to these
arstructions and checking the provided boxes will help prodove a quirket, review time and reduce the amount or additional
information requested. Failure to itibrull all or tilt' required ilefus will lead to additional processing and review time for the
Permit application, Unless otherwise noted. thl 111 1ALUBWAIL-daul twWo CoL)ies of the and
_AgUlIVA L AH
i9222rti documentation w1i Lit—, application
nm
For more iqlbrination orfir an electronic version qfthis/brow, visit the Land Application Llofit (I.At!) web site tit:
it &Wjt0v-, Lni
General - rdis document is an agreement between the Applicant arid land owner(s) ofresidUalS receiving sites for land application of
Class B residuals (may include water treatment plant or other type residuals) it) accordance with i-5 N NICA L_ 0. D 0 no t
subrait this agreement for review without a corresponding application rorm (FORM- REAP 08-11). LL(L
Unless otherwise noted, the Applicant shall submit one original and two copies (if the application and supporting documentation listed
below,
A, Land Owner Agreement (FORM. LOA 08-1 I)
Submit the completed and appropriately executed Residuals Source tulip ication (Fttla°t RMt LASC 08-11) form. Please do not
make any unauthorized content change-, to tilts torin. If nevev8ar) tot clarily or due to space restrictions, attachments to the
application may be trade, Lis long as tile aoucloninds are numbervil lit corresp , ond to the section and item is which they refer.
prepare a separate agreement liar` QjjUt set Of land UPPliclitiorl witch that tire owned or operated by an entity other than the
Applicant,
Afcopy of the completed and appropriately oxcutdod agroctuctil most be provided to the landowner and the lessee/operator,
AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND
, otu he undersigned landoviner r his representative hereby perIts:
Applicant's name: --foh�vvirr
hereinafter referred to as the Permittee, to land apply residuals front the knowing facility(ies) onto the following
application Site(s) od,c., see attached setback maps) in accordance with the stipulations and restrictions as given in
Agreement,
0
Lease Land Use or Residuals Source Special not
Site/Field ID Intiowled thut oft rops (no-fifillover-s:vill
(yes/no) Cropping Patterns
(optional)
pasture)
A4 le -
AS 4,
of r 6
i ne landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the
Pcrmitoee receives, in consideration, the use of the land application siters) described above for the disposal of the residuals,
This Agreement shall remain in effect tor the length or the obdrdows peruill for the residuals bond application, program and
rail be renewed each time this permit is renewed.
he undersigned landowner or his representative and tilt Permitter #11rev to abide with the following restrictions and
stipulations until such time as written notification, given 30 calendar daiyt Ito oldvalice, modines or cancels this Agreement,
FORM: LOA 08-11 Page I of 3

L STIPULATIONS,
1, Fhte landowner or, his representative shrill not canter into hnyr a dOiiie,narl residuals application contracls or agreements kvilh another p rninte
entity for the site; s) spe died by this Agreement,
Should the landowner or his representative lease or attherwisc pertno dace use oif the land aapplicaation sue(s) to a dord p early. the lsaao imv rcr heel)
,
be responsible to ensure that the third party agrecs; and cuutlplies "Ill' the icons lams conditions of toss algrcQrncnt:
3, I he landowner or his representative shall adhere to the provisions aol' dais Aorcimwru uiatil all wrf )fie site: restrictioorns (under Section 11) lire tnet.
4. N'o ificatlon of cancellation ofthis Agreement shall be, buittacditately ltaavwaudrd tip Nr.1ap;C°s'it-lr 't), t,ivaal Applicaaticni 'l,Jrirr. 1ra,i6 Mail Sertise
Center'. Raleigh, NC 27699-1636
5, t'he P rtruttce gust request and ohlain it pernail iaratallllu'alluiar usno the DIN1t,twm Into tar ai trun,lrcsr of' the hand iapplicraimi sitetsl to a near
landowner In addition, thr curreill litudotwvnci %Mall give it uolu"c° Rut 1hV na:ww 10ndaiwwuter thnl gives Ball details tap° the-resoivaals applied at the
Jared aapplicaliotn stte(sl.
, 1-he Pertninee has provided hw landowner asr his icluv%vinuolva: Ainh tnteaanaaali(ol laid tdntu concerning the residuals land aappluCitlicoa program,
including all analysis ofconstituenis of 11w rc'sidnals, fesicinaals aappplici tnrai ulvl ods; who dides fear typical cropping pratterns, a description, of
the equipment used by the. 1'ertn in c,
71 h"hc l'errnittee will pru ide the landowner or his representative with it copy offfic residuals paernaut pincer to commencement of unv residuals
lams aapplicutioan event and it copy of the results of each soail analysis.
8 df the soil pit otf the tared application siters) is not tnaointanaed it An )l of greater, sn1116crti rmrttounts ol' luny: shall he applied to net ieve as final
,-coil pit oof tat least 6,0, runless an agronomist provides snfiartuatlaua indiwilingg that the pf I of flit sail, residuals and lime noiioture is suilitble liar
the specified crop,
9, 1 he landowner or his representative laid [tie 11cruaitice will agrac on residuals( apiplic= licou rates and schedules bared on crop p taapcnis, results awl'
seed samples, and the permitted application limits.
10- The landowner or his representative will provide the Peritonea with infi rotaalion regarding the amwount iurd tanaly>rs gal' lather sources of
nutrients (e.g , fertilizer, unregulated annual waste, etc,) thatt have been applied 110 the land application sne(s),
11, The landowner or his representative swill inhirm the p'ernaittee ol`aany revisions or a oddicaatio ns tea the Intennded use and cropping patterns for
the land application site(s) prior to each planting season it) crraatile lbe Pellulu rw tea aaniend this Agreenacatl and schedule residuals teand
application events at appropriate periods,
12, `specific residuals tails application atrc.a hatundoricA shall or a'1c^nrty taaaukc^shill Ilia, Baal aappli �ation Silvis;) two (lie Penn itec, [he landowner, or
his rcpresentatiue prior to and staring it residuals lathed aapipltcaaluaua C'Neol.
13,'Idae,itindowner or his represenlattive hereby aainnoli,evw (tic 11crnittlev, lot Aft srlkpt iarls, into Slaw aolowiats our their representatives to;eater andmspiect any, poropert), prerausc.s, or palace. alai or rn^ avit tea ilia° lain) tatipilas°11ltuin sata�rs) tat (any Icason able lure Itrr the p urpose aria' dcterrrrining
Compliance %vith the perntat; esntblish olinotaaatug halthlcas aaia lit ovat )lac hold aapplic:allun smli:ls) is re aired ny` the perrnit: copy any records
that must be kept sander the lernis anti v1pidditaaas of flic� juntntt, take ^tweew ry lts hatc, surface water, groundwater. orsaoil Saiaaples during the
torn of. and 12 months after termination ail; ¢its Astrsvirivni
I. Appropriate measures wiliest be taken by the 1'emlittce "I'dloor the landowner Air his rcpresentalive to control pubhac access to the land
application soe(s) during active use and for the 1 -month 1icriml following it rCsidoauls lanai application event. Such controls may include the
pcosiing ol'sig ns that indicate the activities being conducted in rile hoof aapplicsalon, suv(sf
Andrials shall not be grid can the land application siae(s) hear if sill-daa}' 1 riod liilloNving is resithtatls fund application event, V and application
sites that; are to be used for grazing shall have fencing that will he used ta) prevent access sluing these periods after such residuals land
application events,
i. Food crops, teed :reaps, and fiber crops shall not be harvested fear it 30-day period faollowing; it rcNiduals Band application event
al. Food crops with has°wFe tei parts that touch the reitidUkalShItO l artistttrc and are loudly ,-drove tire limit suirt<ace shall alit be harvested for sa 14i
m omh period following a residuals land ,-application event,
y. flowed crops with harvested parts belirw dies surf` ct" of the land shall not INA, hiirvesiml lorto 20-oar nth plotted fiolloiv np a residuas land
iapplicaatIon event whcr the residuals reinain soar tine halt() wuffil we her hwaa naarntl ,% au burger prior to Incorporation into the weld;
b. Food crops with harvested parts below tie surflace of tile," laamt ,-)hill ton fit, baalkested lor is Irawnionih period Ibilao'yw•ing a residual,,, fated
application event when the residuals rentaun aoti Inc hint) sorlitewt lau 101, tluait basil ano nth, puler to mcorpormalion-truce the stall.
1`nr1`gro wn on iand where residuals are applied shalt full lieltutvVs[t'nf fit( as 1.l ntiaauh Ito And k ltAwvwing it rrs411,41k lanai application event.
111.AU'VERNATIVE,S FOR WATERSUPPLY WIK1,118 1LV!MIDE 1111f. 1't1 11r1,1rt l'1,1101i1y11AR : (Irteasee erk one)
l5A NC'.ait 021. ,0107(d) prohibits awaticr supply avells wttlon tile c+ooll tiaboundary, oundiary l to wever, d s 1„� C;" )c,'„ti? 1' 0,)05ptt) allows the::
cornpliasnce boundary to be placed closer ha [tic waste disposal aarvic uc°h shalt [tic water snppfy well 'is situated mitside awl" the compliance
boundary provided the groundwater standards can he Inapt at till: fiewty-astalthshed Compliance boundary', Please mark fine of the following;
A re -defined compliance boundary is needed for deists) 11); t vleaase indudr the raticonade for the requested re -location of' the compliance biiundury dais aaataactt as neap showishowing the neswly proposedc compliance boundary to the iappidic adorn package)
A re -defined compliance boundary'is run needed for this site:
W. ACKNOWLEDGEMENT N` OF FIELDTRANSFER: (if "ceded)
[lie land application field(s) ID: _, 6 - q is currently permitted tinder another
residuals land application prograrm Verrttit Number it Q{ l`fic lamas owner hereby acknoMw og;c trial by signing this
agreertient, he/she rs re uesting that Ow fichd(s) be removed fruont the previously pernolled resitdAtaak land application program and transferred
into the new (Nauiiv of life aaewv praagra inn
FORM: LOA 08-1 1 Page 2 col` "a

Laandowner's Certification:
I certify that I am a deeded landowner of the as ove-refercrrced land application sile(s) and area authorized to make decisions
regarding; the use cif the land application site(s) on Behalf' of either° deeded landowners OR that t am otherwise authorized, through
a power otattorney or other legal delegation, to make decisions regarding, tile. Erse; ail"the land apphcaation sits) can behaalf ol'the
deeded landowners, I certify that the above-reflerenved hind alililic atiaaaa site°(s) titre rrert irrcluafed in any waste disposal contract or
agreement with another municipality, Contractor;, err earlier pennittvil t•rttrtt I"ni'tlrerrnarrc, l cer'tily than 1 have raid this Agreement,
understand the stipulations, restrictions, afternattves iol wlltorr,tr�pply wells resit{e she compliance boundary, acknowledgement of
field transfer, and do hereby grain permission in tire 11crinitte°c• tar land apply residuals to tyre (naafi application site(s) as specified
hereiai.
Landowner� raatne.
,..
"
y: State;
Phone:' E-to 0 address:
NORTH CAROL/IN A, ('01 INTY
1, the undersigned Notary Public (to hereby ccrtil"y Chat
Personally appeared betbre rake this tiny and ttcktata+ hnIg;ral the titrew eiaawa,trtion ol'ihe forgoing instrument.
WITNESS tiny hared and official seen this the
day /all_ - t�t�rlrmtr&rrday eil'G __... _.._. _. _ , -� � -_ -ems°
Signature and seal.
ry Purrc
Poly commission expires: t�+ttk s o
ar t
a _
tt4t s
Lessec's/Operattor's Certification: �{�f
tfpPr4t,o "B'°�^aY
I certify that I have read taxis g,reenient arid do hereby agree to abide by the StipUlations and restrictions as spectated herein,
Lessee,'operator ngatue`
Permittee' Certification:
I ctrtrfy that I have read this Agreement and do hereby af!
Signing official atrtie: TG1
Signature:
to abide by the stipulations arid restrictions as specified herein
1\8-1&

6,tz ivlavz, nttp,/ s.googte, `:pie= 'Fg 11= , 1 ,- H M545 s -.
Gary Duckworth
857 S, Hwy 1
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oft

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ONN ner
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Total
Acres- Net . cces
STREAM
APPLICATION ARLA, _ � � s �
PRIVpT"E ROAD
[IRMS
!I `S
FORESTED hREA
SURF4C,E WAT
OVTOVILOING
UNSG° 7AB T
FENCE
�witT
STORAGE ARCA
$OIL US RIPTION
SUITABLE FOR
INCOAPOKATIO4,
PROPERTY Y LINK
$ II 4 SLOPE

Permit Ndi nber XV00016 22 Version: 2.2
Lincoln Comity - F,ifitt►ln CCorgi [jesiduals Land Applicatioll Program
1
t`t.etilkiw;7tWo Dme', 11/06/09
Dominant
Owner Lessee County 1 atitiide J,on itiide filet Acreage e Soil Series
Site
I)P-tll
__. ..
Preston, Bernice
Preston„ Dwight�
rnctrld7
_
",2 .21�„
_...
l`413,22,d
13.70
Cecil
W _
1 l'-tll Perkins, Selwyn
Perkins, Richard
Lincoln
`�5"'2 '17"
1003'2 ,"
11 fit%
ltliidist�t�'
RP;tl?
Perkins, el wjyrd
Perkins, 1 iehar"
Lincoln
5"2 ' 1 1 "
V03 44 "
_.;.
12 7
Cecil _..
-------
Lincoln
35�24"35
l°"Cl2 2
41)
Cecil
1J-tll
itdr�tts, 1"tidy
Lincoln
5�,24"2
1"2'45 "
4
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-
ryry q 6
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ty ry (('pp
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Jones,
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e.35"24'St�sA
Lincoln25�'aw4„
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Lincoln
5"24'4
1"00'51,,,
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i�ddecilet
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Manes, [tiny
Lincoln
35025 44
4'
21,10
CwC2 Cecil
-tl
Duckworth, Gary
_0"5'
_
"25A5C"
?55
e Cecil
CF-02
3tekwcrtt"
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ldncthd
35 25"37"
81 00",
20_40
M _.
Cc 2 Cecil
Ldt k�w'i dildry 4jaiy
._
Lincoln
2 s`"25'27�
81"00' 6"
Re i32 Raec�let
kwworth, Gary°
Lincoln
35"„25 3 l
t)"'S'4
�.. ._ .2,2ti
.13t�'
� eC�2 Cecil
CIF-�
liaekw'`tath, GaryC
l�
1
Page l of I
4i"QOO16922 Version 2.
.�ti�clditiecri

ANNUAL LAND APPLICATION r FELD SUMMARY FORM
PI,EASE MAKE A COPY OF T"tS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR FACE! FIFLD APPIAED ON
PLACE A "N/A'* IN A B1,ANK OR BOX W"EN NOT APPEICABLE.
Facility Name: Lincoln County
WQ Permit th WQ0016922
Field GD-6
Acres Utilized: 2.2
I.and Owner: Crary Duckworth
Annual Dry Tons Applied: 0.8457
Site#: GD-6
Acres Permitted: 12
Operator: Gary Duckworth
Predominant Soil Series. I>cB2
Cation Exchange Capacity (non 503):
Crop I Name: Fescuce
Crop I Max. PAN: 188
Crop 2 Nanw-
Crop 2 Max� PAN
Volume applied
Volume
Sri
Residual Sources Precip.
Cond,
< >
Z
arn
N e of Crop Type
PAN Applied
(enter one),Widsi %
Applied per
(NPDES #, WQ*, Past 114
-
=, TKN �5
and Receiving Residual
lbs/acre)
Liquid Solids
Acre,
(Dry,
Fert., Animal firs, C rP
Nitrite Applicuion
Cu. Yds Gallons
(Dry Tons/Ac)
Waste. etc) Wet,
Moist)
nv*g nv*g
mgag Crop I crop I 2 Crop Crop 2
1-2010 390W 052
0,384
WQ0016922 drv, 0 5
0,5 03 100000 3460
23,947 NA Fescue
0,000
0,000 0,000
rdv)
0000
0000
0,000
0 000
0000
ow
to
om
la-0
1i I
mr.11JURi"W41
tt
DENR FORM FSF (12/2006)

ANNUAL LAND APPLICAT101-N riELD SUMMARY FORM
PLEASE MAI< E A COPY OF"HIS
BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIE LD APPLIED ON
PLACE A "N/A*' IN A BLANK OR BOX
WHEN NOT APPLICABLE.
Facility Name: Lincoln County
WQ Permit4: WQ0016922
Field #. GD-5
Acres Utilized: 20.4
Land Owner: Gary Duckworth
Annual DrT Tons Applied.- 6.0607
Site #-.GD-5
Acres Permitted., 20A
Operator., Gary Duckworth
Predominant Soil Series: CeB2
Cation Exchange Capacity (non 503):
Crop I Name: Fescuce
Crop 1 Max. PAN: 209
Crop 2 Name:
Crop 2 Max. PAN,
Volume applied
Volume
Suit >
Residual Sources Precip,
K
K Z
Nitrate Name o(Crop 1"ype
PAN Applied
= (enter one) Solids/ %
Applied PeT
Cond.
(NPDES W'Q4, Past 24
TKN 0-. 2
and Receiving Residual
( Ibs/acre)
rj
Liquid Solids
Acre
Fr FV
Fert.. Animal ties, C
F
Nitrite Application
Cu. Yds I Gallons
(Ory TonscAc)
Waste. etc)
Moir)
M9*g
7$^g Crop I Cop 2 Crop I crop 2
--
2 -1
1-20101 r�95WO
1
----
1
19,431 NA Fescue I
I
0,000
0.000
O,ODO
Residuals Amillicatme-s emis of FORUM F'SF
MM
TOTALS. 1 As Cd I Cu ; Cr I ?b 1 Hg
Mo Ni Z5e I Z-n j r I I
Annual lbs/acre 0,002 0,001 0 125 0019, 00 ,00� .001
i Date
0.033 0.010 0.002 0.297 14-81% lbslac
Pricir Years Currmla-,;,-,e lbsJac 0 0 0 0 1 0 0
—75o
0 0 0 0
2 0,001 0125
Current Cumulative lbslac 0018 0--c-05
T 0.010 0,002 0,2977
0.033
Permitted C. R L, R4-` 36 A 1338 "A 15
NA 3 If 4 89 249 ----------
Pe it PAN Limit I st,2nd Crop
r
209
"I certify, under penalty of la", that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information sub mittect.
I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - injection, INC - Incorporation
**Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
1** Mineralization Rates; Compost -0.1, anaerob,ially digested -0.2,
Iguatn Date
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant adine to
DENR FORM FSP (1212006)

Tuesday, March 22, 2012
Lincoln County
Director of public Works
115 West Main Street
LincoIntun;, NC 28092
Red: Removal of fields Fromm Land Application Program
Permit # WQ0016922
! have part of my farm in your Land Application Progrwii refer mced above. Please remove fields 1 -
and GCS-,
Sincerely
Gary Duckworth
word
82 S. Hwy 1
Stanley, NC 28164
c: Ellen Huffman, NCDENR Mooresville Regional ional Office

INoh
July 5,2013 J U L 2013
Andrew 14. Pit
NCDEN R
Mooresville Regional Office
610 East Center Ave, Suite 301
Mooresville NC 28115
Reference: Notice of Violation
NOV-2013-PC-0225,
Pharr Yams, LLC WWTP,-- Pennit No. WQP035988
Gaston County
MT. Pitner,
Enclosed is our response to the above referenced NOV,
Ms. Schuttewass very helpful and informative during grad after the site inspection.
She discussed all of the problems during the inspection and was very helpful in what
could be done about thern.
Most of the problems were due to Pharr's personnel in inexperienced in the hin d
application of residuals. We believe by working more closely with our contract ORCs,
Southern Soil Builders, most if not all of these mistakes will be taken care of.
In closing we at Pharr Yarns takes our responsibility to the environment very seriously
and try to act responsibly. If any more information is needed please feet free to contact
me at 704-823-23 10 car 'anies,&avis a pjj.,,�IEyarns,colyl J--
Res pel�Nllyl
Jarnk , L. Davis
Environment,al Manager
Pharr Yarns, LLC
Pharr Yarns, LLC * 100 Main Street - PO Box 1939 - McAdendle North Carolina 2BI01-1939 * Phone 7041,824,3551

Notice f Violation
Condition 3 n annual analysis of metals and nutrients is required. An analysis was last
done on Sept. 13, 2011.
Response: The analyses were,not done due to miscornnrrica lean between Pharr and
our contract lab. l harr's waste stream does not vary in make-up or
concentration very much. We will ftorn now on let Southern Sail Builders
schedule, sample, and submit all analyses.
Condition 4:Suppnrting data and calculations demonstrating e tc�r attraction reduction
n
were not submitted.
Response: Southern gull Buildens submitted the annual, report` toPharr Yarns. We did
not fully understand what was needed in the report. In the futureh
personnel will closely study the report withSouthern Soil Builders to insure
all t rtme t information is included.
Condition 5: An annual it sm plc was not done in 2012.
Response Pharr Faros relics on Southern Sail Builders to handle the land activities
and believe this was an unintended oversight as this is a new site for us. As
e go forward we will stay more informed about. the activities at the site.
Condition far Decal Coliform samples were collected eleven days after residuals were
applied, Volatile solids sample were collected elevertmonths prier to
land application::
Response: The fecal coliforni samples were pulled late due to a scheduling
miscommunication with our contract lair. The volatile solids were no
run closer to the bend application date because Pharr personnel were under
the assunmfion that an nual analysis was sufficient. As stated above Pharr
is letting Southern Sail Builders handle all of these duties and we will
re fe r all results