WQ0007349_Residual Annual Report 2018_20190125

INITIAL REVIEW
Reviewer Monday, Tessa R
Project Number* WQ0007349
SUBMITTAL DATED: 1/24/2019
Project Contact Information
Rease provide inforrration on the person to be contacted by f DB Staff
..............................................................................................................................................................................
Name * Zach Key
Email Address*
[e-mail]
Project Information
Application Type*
Permit Type *
Permit Number*
Reviewer*
Permittee *
Facility Name
County*
electronic subrrittal, confirrration of receipt, and other issues.
Phone Number*
3369577871
r New
r Renewal
r Annual Report
r Wastewater Irrigation
r Other Wastewater
r Closed -Loop Recycle
r Single -Family Residence Wastewater
Irrigation
WQ0007349
Troy Doby
Nicole Johnston
Yadkin Valley Sewer Authority
Surry
r Modification (Major or Minor)
r Additional Information
r Other
r High -Rate Infiltration
r Reclaimed Water
r Residuals
r Other
Please provide comments/notes on your current submittal below.
Please attach all information required or requested for this submittal to be review here.
2018 YVSA Land ApplicationAnnnual Report.pdf 1.03MB
Application Form Engineering Rans, Specifications, Calculations, Etc.)

Required paper copy of application and attachments submitted to the Division. Be advised,
applications will not be considered complete until both paper and electronic applications have
been received. Paper copy shall irelude one copy of the Applicaticn Form, one set of Calculations,
one D&V Dlan, ore Soihjrlyarology Report, one full size Engineerin; Plan set, two 11" x 17"
Engineering Plan sets, and two Specification sets. This shall be mailed to the folIowing address:
By U.S. Postal Service:
Division of Water Resources- Non -Discharge Branch
1617 Mail Service Center Raleigh, NC 27699-1617
By Courier/Special Delivery:
Division of Water Resources- Non -Discharge Branch
Att: Nathaniel Thomburg- 6th Floor, office #644N
512 N. Salisbury St. Raleigh, NC 27604
For questions or problems contact Tessa Monday at 919.707.3660 or Tessa. [e-mail]
or Sonia Graves at 919.707.3660 or [e-mail]
* rJ By checking this box I am acknowledging that I have read the above statement and agree to send
these documents as required to one of the address given above.
Signature Sign
Submission Date 1/24/2019

2018
Yadkin Valley Sewer Authority
2018 Annual Report
Land Application Program
Permit No. WQ0007349

ANNUAL. LAND APPLICATION CERTIFICATION FORM
WQ Permit#: WQ0007349 County: Sorry Year:
Facility Name (as shown on permit): Yadkin Valley Sewer Authori
Land Application Operator: Southern Soil Builders, Inc. Phone:
M
_ 336-957-7871
Land application of residuals as allowed by the permit occurred during the past calendar year?
0 Yes ❑ No - If No, skip Part A, and Part B and proceed to Part C. Also, If residuals were
generated but not land applied, please attach an explanation on how the residuals were handled.
Part A - Residuals Application Summary.
Total number of application fields in tEpermit:
17
Total number of fields utilized for land application durinhe year:
3
Total amount of dry tons applied during the year for all application sites:
76.61
Total number of acres utilizes for land application during the year:
p
_
32.55
--
_art B - Annual Comorance Statement
Facility was compliant during calendar year 2018 with all conditions of the land application permit
(including but not limited to items 1-13 below) issued by the Division of Water Resources. RI Yes ❑ No
If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action
taken.
I ) Only residuals approved for this permit were applied to the permitted sites.
2) Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or
the limit specified in the permit.
3) Annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) copies
of laboratory results are attached.
4) Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached.
5) All other monitoring was performed in accordance with the permit and reported during the year as required and three
(3) copies of certified laboratory results are attached.
6) The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T .1 105(a) or the Pollutant
Loading Rates in 15A NCAC 02T. I 105(b) (applicable to 40 CFR Part 503 regulated facilities).
7) All general requirements in as specified in the Land Application Permit were complied with (applicable to 40 CFR Part
503 regulated facilities).
8) All monitoring and reporting requirements in 15A NCAC 021' .I I I I were complied with (applicable to 40 CFR Part
503 regulated facilities).
9) All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior
authorization was received from the Division of Water Resources,
10) No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are
attached to include appropriate actions and remediations.
1 1) Vegetative cover was maintained and proper crop management was performed on each site receing residuals, as
specified in the permit.
12) No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred.
13) All buffer requirements as specified on the permit were maintained during each application of residuals.
Part C - Certification:
"I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penalties for submitting false information, including the
possibility of fines and imprisonment for knowing violations."
(Ule-Jo A,,y4t,,, Execc-,five, DI'VetA,6
mJift7feeName and Tit/le (type or print)
Signature of Preparer*
(if different from Permittee)
* Preparer is defined in 40 CFR Part 503.9 (r) and
Date
Signature of Permittee Date
of Land`Applier
-lH
Date
(if different from Permittee and Preparer)
15A NCAC 021'. 1 102 (26) DENR FORM ACF (12/2006)

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ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: Yadkin Valley Sewer Authority Total Dry Tons Applied (Annual): 44.82
Permit #: WQ0007349 Cation Exchange Capacity (non 503 only):
Operator: Bill Hinson Owner: Bill Hinson Predominant Soil Series: FcB2
Acres Used: 7.1 Acres Permitted: 7.1 Site #: BH Field #: I
Residual Analysis Data (Heavy Metals and Total PhnsnhnrDc imp ma/Iz.. "i D...., D------ u .
Sample or
Lij
2
3
4
L.5j
i 61
7
8
91
0
11
12
Com-
DT/Ac./
-
-
---.-
posite
App
Date
1/15/18
0
w
Event
6.31
%Solids
3.45
Arsenic
0.066
0.000
0.000
0.000
0.000
0.000
--
0.000
Arsenic
5.25
0.0(10
0.000
0.066
Cadmium
0.025
0.000
0.000
0.000
0.000
--
0.000
Cadmium
2
0.000
0.000
0.000
0.025
Copper
5.188
0.000
0.000
0.000
0.000
0.000
Copper
411
0.000
0.000
0.0_00
0.000
5.188
Chromium
0.528
0.000
0.000
0.000
0.000
Chromium
41.8
0.000
0.000
0.000
0.000
0.000
0.528
Lead
0.332
0.000
--
0.000
Lead
26.3
0.000
0.000
0.000
0.000
0.0_00
0.000
0.332
Mercury
0.007
--
0.000
Mercury
0.573
0.000
0.000
0.000
0.000
0.000Molyb
1).0_00
0.000
0.007
enuin
denuin
--
0.000
Molyb-
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.063
--
0.282
0.000
5
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.0_00
0.000
0.282
Selenium
denuin
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.063
Nickel
22.3
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
--
0.000
Selenium
5
--
Zinc
622
Phos-
401.443
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Total
0.000
401.443
horns
--
Phos-
31800
"t ee rti rv_
nnrtPr
nan�lhi ..F
1�.., ♦6..•
a.:......
horus
A -.-..-I
ii___._,
Total
1 1
2
3
4J
56
7
8
9
10
11'
12
DT/Ac./
-
-
---.-
1
App
0
w
Event
6.31
Arsenic
0.066
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.0(10
0.000
0.066
Cadmium
0.025
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.025
Copper
5.188
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.0_00
0.000
5.188
Chromium
0.528
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.528
Lead
0.332
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.0_00
0.000
0.332
Mercury
0.007
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000Molyb
1).0_00
0.000
0.007
enuin
denuin
0.063
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.063
Nickel
0.282
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.0_00
0.000
0.282
Selenium
0.063
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.063
Zinc
7.852
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
7.852
Total
--
Phos-
401.443
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
401.443
horns
"t ee rti rv_
nnrtPr
nan�lhi ..F
1�.., ♦6..•
a.:......
+- - -- --------- ✓ -- -^••, •-•••• ••••� ••............a .- w vila,vu uuucr my utrecnon or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
�'`-- T---- - --- ---- 1- k
Signature of Land Applier -Date
DENR FORM MFLSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name:
Permit #:
Operator:
Acres Used:
Yadkin Valley Sewer Authority Total Dry Tons Applied (Annual):
W00007349 Cation Exchange Capacity (non 503 only):
Bill Hinson Owner: Bill Hinson Predominant Soil Series:
10.15 Acres Permitted
10.15 Site #: BH Field #:
10.28
FcB2
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg. % Solids IISP Raw PPrrant tel-
Sample or
1",
-
2
3 -
--
4
--
51
--
-
6
--
7
-
8
9�
--
10
11T
-
12_J-
--
Com-
DT/Ac./
posite
c
Date
1/15/18
App
% Solids
3.45
m
Event
1.01
--
Arsenic
5.25
Arsenic
0.011
0.000
0.000
0.000
0.000
--
0.000
Cadmium
2
0.000
0.0_)0
0.000
0.011
Cadmium
0.004
0.000
0.000
0.000
0.000
0.000
Copper
411
0.000
0.000
0.0_00
0.000
0.004
Copper
0.833
0.000
1 0.000
--
1 0.000
Chromium
41.8
1 0.000
0.000
0.000
1 0.000
0.000
0.833
Chromium
0.085
0.000
0.000
0.000
Lead
26.3
0.000
0.000
0.000
0.000
0.0_00
0.000
0.085
Lead
0.053
0.000
0.000
Mercury
0.573
0.000
0.000
0.000
0.000
0.000
0.0_00
0.000
0.053
Mercury
--
0.000
Molyb-
00
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
Molybdenurn
enum
denum
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.010
Nickel
22.3
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
--
0.000
Selenium
5
0.010
0.000
0.000
0.000 1
0.000 1
0.000
0.000
0.000
0.000
--
0.000
Zinc
622
Zinc
1.260
0.000
0.000
0.000
0.000
0.000
0.000
0.000
--
0.000
Total
0.000
1.260
Total
--
Phos-
31800
Phos-
64.427
0.000
0.000
0.000
0.000
0.000
0.000
0.000
horns
0.000
0.000
64.427
porus
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
2j
3
41
1
6
7
J
9
10
-
11!
_,
12
DT/Ac./
-
c
App
m
Event
1.01
Arsenic
0.011
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.0_)0
0.000
0.011
Cadmium
0.004
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.0_00
0.000
0.004
Copper
0.833
0.000
1 0.000
0.000
1 0.000
1 0.000
0.000
1 0.000
0.000
0.000
1 0.000
0.000
0.833
Chromium
0.085
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.0_00
0.000
0.085
Lead
0.053
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.0_00
0.000
0.053
Mercury
0.001
0.000
0.000--TO
00
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
Molybdenurn
enum
0.010
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.010
Nickel
0.045
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.0_00
0.000
0.045
Selenium
0.010
0.000
0.000
0.000 1
0.000 1
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.010
Zinc
1.260
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.260
Total
--
Phos-
64.427
0.000
0.000
0.000
0.000
0.000
0.000
0.000
OTO
0.000
0.000
64.427
porus
Ili n ✓I-: a.
...tom
..la
�.�.• u.,, auu�.pcual Ey G. ..W, tuat nus document was prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
Signatur� ofL,andppA Iier-------- -
i-e�-
Date
DENR FORM MFLSF (12/2006)

ANNUAL. METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: Yadkin Valley Sewer Authority Total Dry Tons Applied (Annual): 21.51
Permit #: WQ0007349 Cation Exchange Capacity (non 503 only):
Operator: Dennis Key Owner: Dennis Key Predominant Soil Series: PbB2
Acres Used: 15.3 Acres Permitted: 15.3 Site #: DK Field #: 1
Residual Analvsis Data (Heavy Metals and T..toi
Sample or
1
2
3
-
4
- - ----
i
1..."-
- .•""
u, "au
a
,ging,
7o aonds
use
xaw Percent
#):
o
�'
y
Arsenic
Cadnliuin
Copper
Chromium
Lead
Mercury
Molyn
denum
0.015
0.006
1.156
0.118
0.074
0.002
0.014
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
5
6
7
8 j
9�
10
10
11
12
12
Corn-
o n-
1.156
0.118
0.074
0.002
0.014
Nickel
Selenium
Zinc
Total
Phos-
porus
"I certify,
0.063
0.014
1.749
89.422
under penalty
0.000
0.000
0.000
0.000
of
0.000
0.000
0.000
0.000
law. that
posite
posite
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
..,.,..
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
-_
0.000
0.000
0.000
0.000
0.000
0.063
0.014
1.749
Date
1/15/18
%Solids
3.45
--
Arsenic
5.25
-
Cadmium
2
--
Copper
411
--
Chromium
41.8
--
Lead
26.3
--
Mercury
0.573
--
Molyb-
-_
denum
5
Nickel
22.3
--
Selenium
5
-
Zinc
622
-
Total
-_
Phos-
31800
porus
Annual
Heavv Metal
Field
tnadi
nem
Total
DT/Ac./
App
Event
?
1.41
2
3
4
5
6
7
8
9j
-
7'
--1
1;0000
o
�'
y
Arsenic
Cadnliuin
Copper
Chromium
Lead
Mercury
Molyn
denum
0.015
0.006
1.156
0.118
0.074
0.002
0.014
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
(1,0_00.015
0.000.006
0.0_00
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.156
0.118
0.074
0.002
0.014
Nickel
Selenium
Zinc
Total
Phos-
porus
"I certify,
0.063
0.014
1.749
89.422
under penalty
0.000
0.000
0.000
0.000
of
0.000
0.000
0.000
0.000
law. that
0.000
0.000
0.000
0.000
this dn7,...e.,,
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
..,.,..
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
-_
0.000
0.000
0.000
0.000
0.000
0.063
0.014
1.749
89.422
• -- -- - i„ ,P.„ cu under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
Signa tine of Land Applier Date
DENR FORM MFI RF (19/9nnr%

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SAR
Sodium Absorption Ratio
Na: Sodium (Mg/L) Equivalent weight: 23
Ca : Calcium (Mg/L) Equivalent weight: 20
Mg Magnesium (Mg/L) Equivalent weight: 12
Milli Equivalent = Mg/L / Equivalent weight
Na'M /L Ca Mo/L M M /L
89.01 362.25 119.02
Na_(ME) Ca.(ME� Mg(ME)
3.87 18.1125 9.918333
SAR= Na Milli Equivalent/[0.5 X (Ca Milli Equivalent + M The amour
g Milli equivalent)]0.5 power amount of
CM
= 1.033732 (From Mg/L entered above)
Permitting I
SAR= 1.033747 (From ME entered below)
Na ME Ca ME Mg (ME1
3.87 18.11 9.92

Analytical Results
Southern Soil Builders
958 Hoots Road
Roaring River, NC 28669
Receive Date: 01/15/2018
Reported: 01/16/2018
For: YVSA
Comments: Geometric Mean 6869 MPN/g
Sample Number parameter
Sample ID
Result
180115-04-u 1 Fecal Coliforms
1
Unit
Method
Analyzed
Analyst
180115-04-01 Percent Solids
1
6785
MPN/g
SM92210E-2006
01/15/2018
CL
180115-04-02 Fecal Coliforms
2
3.39
%
SM2540B-1997
01/15/2018
WC
180115-04-02 Percent Solids
2
6949
MPN/g
sm9221cEs006
01/15/2018
CL
180115-04-03 Focal Coliforms
3
3.31
%
BM2540B-1997
01/15/2018
WC
180115-04-03 Percent Solids
3
6949
MPN/g
SM92210E-2006
01/15/2018
CL
180115-04-04 Fecal Coliforms
4
3.31
%6M25408-1997
01/15/2018
WC
180115-04-04 Percent Solids
q
6805
MPN/g
sMszz,cE-zoos
01/15/2018
CL
180115-04-05 Fecal Coliforms
5
3.38
ado
SM2540B-1997
01/15/2018
WC
180115-04-05 Percent Solids
5
6725
MpN/g
SM92210E-2006
01/15/2018
CL
180115-04-06 Fecal Coliforms
6
3.42
%
SM25408-1997
01/15/2018
WC
180115-04-06 Percent Solids
6
6970
MpN/g
SM92210E-2006
01/15/2018
CL
180115-04-07 Fecal Coliforms
7
3.30
ado
SM2540B-1997
01/15/2016
WC
180115-04-07 Percent Solids
7
6907
MPN/g
SM92210E-2006
01/15/2018
CL
3.33
%
SM2540B-1997
01/15/2018
WC
Respectfully submitted,
r
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA #NC00909
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 1 of 2

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Analytical Results
Southern Soil Builders
958 Hoots Road
Roaring River, NC 28669
Receive Date: 01/15/2018
Reported: 02/20/2018
For: YVSA
Comments:
Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst
180115-21-01 30 Day Benchscale YVSA 10 q rnn625-R 9210
01/15/2018 WC
Respectfully submitted,
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA #NC00909
PO Box 228 • Statesville, NC 28687 0 704/872/4697
Page 1 of 1

Southern Soil Builders
958 Hoots Road
Roaring River NC 28669
Entered: 01/15/2018
Reported: 02/20/2018
Sample ID: 180115-21-01
Analytical Results
For: YVSA
Volatile Solids Reduction: 0.5451 - 0.5186 X 100 = 10%
0.5451- (0.5451 X 0.5186)
Respectfully submitted,
Dena Myers
Statesville Analytical, Inc.
NC WW Cert.# 440NC
DW Cert.#37755
Total Solids
Volatile Solids
% Volatile Solids
Week
1
2.40
1.31
0.5451
Week
2
2.38
1.32
0.5532
Week
3
2.33
1.27
0.5457
Week
4
2.45
1.32
0.5409
Week
5
2.17
1.12
0.5186
Volatile Solids Reduction: 0.5451 - 0.5186 X 100 = 10%
0.5451- (0.5451 X 0.5186)
Respectfully submitted,
Dena Myers
Statesville Analytical, Inc.
NC WW Cert.# 440NC
DW Cert.#37755

Analytical Results
Southern Soil Builders
958 Hoots Road
Roaring River, NC 28669
Receive Date: 01/15/2018
Reported: 01/31/2018
For: YVSA
Comments:
Sample Number Parameter Sample ID Result
Unit Method Analyzed Analyst
180115-20-01 TCLP YVSA see Attached as Noted
01/26/2018 PACE
Respectfully submitted,
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA #NC00909
PO Box 228 a Statesville, NC 28687 • 704/872/4697
Page 1 of 26

aceMaly 8l e
/ atrapxehensam
I
ANALYTICAL RESULTS
Pace Analytical 8ervlc.a, LLC
9800 Kincey Ave. Suite 100
Huntersvils, NC 28078
[phone]
Project: 180115-20
Pace Project No.: 92369723
Sampts reported
.20 Lab ID: 92339723001 Collected: 01/15/1809:00 Received: 01/16/1808:46 Matrix: Solid
Results reported on a 'dry weight, basis and are adjusted
for percent moisture, sample size and any dilutions.
Comments: • Chain of custody lists matrix as SL; determined to be WT by laboratory
Parameters
Results Units Report Limit OF Prepared Analyzed CAB No. Dual
8081 GCS Pesticides, TCLP
Analytical Method: EPA 8081 Preparation Method: EPA
3510
Leachate MethodlDale: EPA 1311; 01/25/18 14:20
gamma-SHC(Lindane)
Chlordane (Technical)
ND ug/L 0.50 1 01/29/1808:23 01/29/1816:11 58- 89-9
NO
Endrin
ug/L 3.0 1 01/29/18 08:23 01/29/78 16:71 57-74-9
NO ug/L
Heptachlor
0.50 1 01/29/1808:23 01/29/1816:11 72-20-8
ND ug/L
Heptachlor epoxide
0.50 1 01/29/18 08:23 01/29/18 16:11 76A4-8
NO ug/L
Methoxychlor
0.50 1 01/29/1808:23 01)29/1816:11 1024-57-3
NO ug/L
Toxaphene
1000 1 01/29/1808:23 01/29/1816:11 7243-5
ND ug/L
Surrogates
3.0 1 01/29/1808:23 01/29/1816:11 8001-35-2
Decachlorobiphenyl(S)
Teoachloro-m-xylene(3)
50 % 10-138 1 01/2911808:23 01/29/1816:11 2051-24-3
34
% 10-110 1 01/29118 08:23 01/29/18 16:11 877-09-8
8151 Chlorinate Herbicide TCLP
Analytical Method: EPA 8151 Preparation Method: EPA 3510
2,4-D
2,4,5-TP(Silvex)
ND mg/L 0.31 1 01123/1809:31 01/30/1812:12 9445-7
NO
Surrogates
mg/L 0.31 1 01/23/1809:31 01/30/1812:12 93 -72-1
2,4-DCAA(S)
85 % 39-139 1 07/23/18 09:31 01/30/18 12:12 19719-28-9
6010 MET ICP, TCLP
Analytical Method: EPA 6010 Preparation Method: EPA 3010A
Leachate Method/Date: EPA 1311; 01/18/18 18:15 Initial pH: 6.79; Final PH: 4.5
Arsenic
Barium
NO mg/L 0.050 1 01/19/18 17:25 01/24/18 13:56 7440-38.2
Cadmium
ND mg/L 0.25 1 01)79/1817:25 01/23/1822:50 7440-39-3
NO
Chromium
mg/L 0.0050 1 01/19/1817:25 01/23/1822:50 7440-43-9
NO
Lead
mg/L 0.050 1 01/19/7817:25 01/23/1822:50 7440-47-3
ND
Selenium
mg/L 0.025 1 01/19/1817:25 01/23/1822:50 7439-92-1
NO
Silver
mg/L 0.10 1 01/19/1817:25 01/23/1822:50 778249-2
ND
mg/L 0.025 1 01119/1817:25 01/23/1822:50 7440-22-4
7470 Mercury, TCLP
Analytical Method: EPA 7470 Preparation Method: EPA 7470
Leachate MethodlOale: EPA 1311; 01/18/1818:15 Initial pH: 6.79; Final pH: 4.5
Mercury
ND m9/L 0.00020 1 01/1911819:05 01/22/1811:26 7439-97-6
8270 MS9V TCLP Sep Funnel
Analytical Method: EPA 8270 Preparation Method: EPA
3510
Leachate Method/Data: EPA 1311; 01/25/18 14:20
1,4 -Dichlorobenzene
2,4-Dinitrotoluene
NO ug/L 50.0 1 01/26/18 09:40 01/26/18 13:16 106-46-7
NO
Hexachloro-1,3-butadiene
ug/L 50.0 1 01/26/1809:40 01/26/1813:16 121-14-2
NO
Hexachlorobenzene
ug/L 50.0 1 01/26/18 09:40 01/26/18 13:16 87-68-3
NO ug/L
Hexachloroelhane
50.0 1 01/26/16 09:40 01/26/18 13:16 118-74-1
2-Methylphenol(o.Cresol)
50.0 1 01126/1809:40 01/26/1813:16 67-72-1
NO
3&4-Methylphenol(m&p Cresol)
ug/L 50.0 1 01/26/1809:40 01)26/1813:16 95831-7
NO
Nitrobenzene
ug/L
g 50.0 1 0126/1809:40 01/26/1813:16
NO ug/L
Pentachlorophanol
98-95-10-4
50.0 1 01126/1809:40 01/26/1813:16 98-95-3
NO
Pyridine
ug/L 100 1 01126118 09:40 01126/1813:76 87-86-5
2.4.5-TrichlorophenolNO
ug/L 50.0 1 01/26/1809:40 01/26/1813:16 110-86.1
ND
ug/L 50.0 1 0126/18 09:40 01/26/18 13:16 95-95-4
REPORT OF LABORATORY ANALYSIS
Dote. 01/30/2018 07:33 PM
Thn report shalt not be reproduced, except In full,
without the written wn.ent of Pec. Analytical Servlx., LLC.
Page 5 0125
PO Box 228 a Statesville, NC 28687 a 704/872/4697
Page 6 of 26

aceAnalytical a
/ .wwgsµpsmm
,
ANALYTICAL RESULTS
Paco Analytical Services, LLC
9800 Kincey Ave. Suite too
Hunteraville, NC 28078
[phone]
Project: 180115-20
Pace Project No.: 92369723
Sample: 180115.20 Lab ID: 92369723001
Results reported on a `dry weight basis and readjusted forpercent
Collected: 01/15/1809:00 Received: 01/1 6118 0 846 Matrix:Shcd
Comments: • Chain of custody lists
moisture,sample
matrix as SL; determined
size and any dilations.
to be
WT by laboratory
Parameters
Results Units
Report Limit OF
Prepared Analyzed CAS No. Qua;
8270 MSSV TCLP Sep Funnel
Analytical Method: EPA 8270 Preparation Method: EPA 3510
Leachate Method/Date: EPA 1311; 01/25/18 14:20
2,4,6 -Trichlorophenol
Surrogates
NO ug/L
50.0 1
0126/1809:40 01/2611813:16 88-06-2
Nitrobenzene-d5(S)
2-Fluorobiphenyl(S)
55 %
12-102 1
01/26/1809:40 01/26/1813:16 4165-60-0
Terphenyl-did (S)
53 %
13-107 1
01/2( 18 09:40 01/26/18 13:16 321-60-8
Phenol -d6(8)
68 %
19
21-132 1
01/26/18 09:40 01/26/18 13:16 1718-51-0
2-Fluomphenol(S)
%
30
10-110 1
0126/1809:40 01/26/1813:16 13127-
2,4,64ribromophenol(S)
54 h
10-110 1
01126/1809:40 01/26/1813:16 367-124
4
%
27-108 i
0126/7809:40 01/26/1873'16 178-79-6
8260 MSV TCLP
Analytical Method: EPA 8260 Leachate Method/Date:
EPA 1311; 01/22/18 10:37
Benzene
2-Bulanone(MEK)
ND ug/L
NO u L
100 20g/
01/24/1820:49 71-43-2
Carbon tetrachloride
NO ug/L
200 20
07/24/1820:49 78.93-3
Chlorobenzene
N ug/L
100 20
01124/1820:49 56-23-5
Chloroform
N O ug/L
100 20
01/24/1820:49 108-90-7
1,4 -Dichlorobenzene
N O ug/L
100 20
01/24/1820:49 67-66-3
1,2-Otchloroelhene
N O ug/L
100 20
01/24/1820:49 108-46-7
1,1-Dlchlomethene
NO ug/L
100 20
01/24/1820:49 107-06-2
Teaachloroethene
Nug/L
100 20
01/24/1820:49 75-35-4
Trichloroethene
NDO ug/L
100 20
01/24/1820:49 127-18.4
Vinyl chloride
NO ug/L
100 20
01/24/1820:49 79-01-6
Surrogates
100 20
01/24/7820:49 75-014
1,2-Dichlomethane-d4 (S)
99 %
70-130 20
Toluene -de (S)
10201/24/18
20:49 17060-07-0
4-Bromofiuorobenzene(8)
99
67-735 20
01/24/1820:49 2037-26-5
70-130 20
01/24/1820:49 460.00-4
Percent Moisture
Analytical Method: ASTM 02974-87
Percent Moisture
96.7 %
0.10
1
01/18/78 74:13
1010 Flashpolnt,Closed Cup
Analytical Method: EPA 1010
Flashpoint
>200 deg F
70.0 1
01/18/18 11:50
9045 PH Soil
Analytical Method: EPA 9045
PH at 25 Degrees C
6.3 Std. Units
0.10 1
01/18/18 13.50
733C S Reactive Cyanide
Analytical Method: EPA 9014
Preparation Method: SW
-846 7.3.3.2
Cyanide, Reactive
NO mg/kg
0.99 1
01/18/1816:09 01/18/1823:40
734S Reactive Sulfide
Analytical Method: SM4500S2F-00 Preparation Method:
SW 7.3.4.2
Sulfide, Reactive
NO mg/kg
9.9 1
-846
01/18/1816:09 01/18/1821:37
Date: 01/30/2018 07:33 PM
REPORT OF LABORATORY ANALYSIS
This report shell not be reproduced, except In full,
without the written content of Pec. Analytical Som oes, LLC.
Page 6 of 25
PO Box 228 a Statesville, NC 28687 a 704/872/4697
Page 7 of 26

Analytical6
Pace Analytical Servlcea, LLL
9800 Kincey Ave. Suee 100
xxw.proWE..rvm
HuntenAlla, NC 28078
(70.)875.9992
ANALYTICAL RESULTS
Project: 180115-20
Pace Protect No.: 92369723
Sample: 180115.20 PCB
Lab IG; 92369723002
Collected: 01/1511809:00
Received: 01/18/1608:41 Matrix: Water
Parameters
Results
Units
Report Limit OF
Prepared Analyzed CAS No. Dust
8082 GCS PCB
Analytical Method: EPA 8082 Preparation Method: EPA 3510
PCB-1016(Aroclor 1016)
PCB-1221(Aroclor 1221)
NO
ug/L
50 1
01/29/1817:10 01130/1809:53 12674-11-2
PCB-1232(Aroclor 1232)
NO
NO
ug/L
5.0 1
01/29/1817:10 01/30/1809:53 11104-28-2
PCB-1242(Aroclor 1242)
ND
ug/L
5.0 1
01/29/1817:10 01/30/1809:53 1114146-5
PCB-1248(Aroclor 1248)
NO
ug/L
5.0 1
01/29/1817:10 01/3011809:53 53469-21-9
PCB-1254(Aroclor 1254)
NO
ug/L
5.0 1
01/29/1817:10 01/30/1809:53 12672-29-6
PCB-1260(Aroclor 1260)
NO
ug/L
5.0 1
01/29/1817:10 01/30/1809:53 11097-69-1
Surrogates
ug/L
5.0 1
01/29/1817:10 01/30/1809:53 11096-82-5
Oecachiorobiphenyl(S)
20
%
10-132 1
01/29/1817:10 01/30/1809:53 2051-24-3
REPORT OF LABORATORY ANALYSIS
The report shall not be reproduced except In full,.
Date: 01/301201807:33 PM without the written wn,.nt of Pace Analytical Service., LLC.
Page 7o(25
PO Box 228 a Statesville, NC 28687 a 704/872/4697
Page 8 of 26

F ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
'
acthty Name: Yadkin Valley Sewer Authority
W WTP Name: Yadkin Valley Sewer Authority
Monitoring Period: From 1/1/2018 To
hogen Reduction (15A NCAC 02T ..1101
Class A: Alt. A (time/temp) ❑
Alt.D (No Prior Test) ❑
If applicable to alternative performed (Ch
Compost ❑ Heat Drying ❑
Beta Ray ❑ Gamma Ray ❑
Class B: Alt. (1) Fecal Density i
If applicable to alternative performed ((,la
Lime Stabilization ❑ Air
Anaerobic Digestion, ❑
If a hcable to alternative erformed
Parameter Allowable Level
in Sludge Minimi
2 x 10 to the MPN 6725
6th power
per gram of
Fecal Coliform total solids CFU
1000 "'Puper gram
of total solid (dry
wet ht)
Salmonella bacteria 3 MPN per 4 grams
(in lieu of fecal total solid (dry
coliform) weight)
Vector Attraction Reduction (15
In
WQ Permit Number: W00007349
NPDES Number: NCO020567
12/31/2018
I - Please indicate level achieved and alternative perfoi
Alt B (Alk Treatment)❑ Alt C (Prior Testing)❑
Process to Further Reduce Pathogengs ❑
mly) indicate "Process to Further Reduce Pathogens":
[3eat Treatment ❑ Thermophilic ❑
PasteurtzaLon L.1
Alt. (2) Process to Significantly Reduce
B only) indicate "Process to Significantly
Ytttg © Composting ❑
ass A or Class B) complete the followi
Pathogen Density um er
Geo. Mean Maximus Units Hxcee-
6869 I 6970 I MPN/g 1 0
1107) - Please indicate
Reduce Pa
mo
© I
;estion ❑
data:
Frequency Sample Hnaiytic
tf Analysis Type Tech -
7 1 grab I sm9221
Alt.l (VS reduction ------" .........
❑ Alt. 2 (40 -day bench) ❑ Alt. 3 (30 -day bench) 0 Alt 4 (Spec. O, uptake)
Alt. 5 (14-EDAerobic) ❑ Alt.E6(Alk. Stabilization ❑ Alt 7 Dr m StableAlt.9 In'e(yg ) ❑ Alt.8(Dryingying Une�((( 1 ❑ Alt.ncorporation) ❑ I No vector attraction reduction alternatives were performed [
CERTIFICATION STATEMENT (please check the appropriate statement)
RI "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T.1106
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note
if you check this statement attach an explanation why you have not met one or both of the
reciuirementc_1
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Ptepter Name and TitleOF
(type or print)
Signature of Preparer* Date
Dennis Key Southern Soil Builders, Inc.
Land Applier Name and Title (if applicable)(type or print)
Signature of Lan Applier (if applicable)
*Preparer is defined in 40 CFR Part 503.9(x) and 15A NCAC 2T. 1 102 (26)
DENR FORM P\/RF n9T (1')nnna\
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