WQ0003281_Regional Office Historical File Pre 2018 (7)

Environmental Quality
February 27, 2018
Mr. Chuck Flowers, Utilities Director via Email
City of Belmont
P.O. Box 431
Belmont, North Carolina 28012
Dear Mr. Flowers:
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
LINDA CULPEPPER
Interim Director
Subject: Non -Discharge Permit Inspection
City of Belmont WWTP - Permit No.: WQ0003281
Land Application of Residuals
Gaston County
Staff of the Mooresville Regional Office (MRO) conducted inspections for the referenced residuals
permit and the NPDES (#NC002.1181) permit on February 151, 2018. The MRO would like to thank
Sandra Craft and Tanya Setzer for their time during the inspections.
This permit currently requires annual monitoring for non -hazardous characteristics: You may
request a reduction to once per permit cycle by writing nathaniel.thornburgp-ncdenr.gov anytime, or
during your permit renewal due in December 2020.
A separate NPDES inspection report was completed by Ori Tuvia. The attached report should be
self-explanatory; however, I may be reached by phone [phone]) or email
(maria. schutteCcD-ncdenr.gov) with questions.
Sincerely,
Maria Schutte, Environmental Specialist
Mooresville Regional Office
Water Quality Regional Operations Section
Division of Water Resources, NCDEQ
Attachment: WWQ0003281 Inspection Report
CC: Sandra Craft, WWTP Supervisor, City of Belmont (email)
State of North Carolina I Environmental Quality I Water Resources I Water Quality Regional Operations
Mooresville Regional Office 1 610 East Center Avenue, Suite 301 I Mooresville, North Carolina 28115
704 663 1699

forth Carolina Department of Environmental Quality
Water Resources
Governor
iviicnaei �!). tcegan, Secretary
Linda Culpepper, Interim Director
NON -DISCHARGE COMPLIANCE INSPECTION
GENERAL INFORMATION
Owner: City of Belmont County: Gaston
Permit #: WQ0003281 (non -discharge WWTP) Issued: 07/12/2007 Expiration: 06/30/2016
Permittee Contact: Sandra Craft (WWTP ORC) Telephone No.: 704-825-0510
LA ORC Name: Dennis Key (Southern Soil Builders) #15704 Telephone No.: 336-957-8909
LA BU ORC: David Key (Southern Soil Builders)#23629 Telephone No.: 336-957-7869
LA BU ORC: Zach Key #23660 Telephone No.: 336-957-7871 email: [e-mail]
Reason for Inspection
X ROUTINE COMPLAINT FOLLOW-UP OTHER
Type of Inspection
Collection System Spray Irrigation X Sludge Other
Inspection Date(s): February 15, 2018
Inspection Summary: (additional comments may be included on attached pates)
Residuals storage and records appeared well maintained at the time of inspection. The facility land applied in
2017. Data contained in the annual report will be thoroughly reviewed upon receipt at the MRO. Current data
for 2018 reviewed on -site appeared adequate. The Vector Attraction Reduction analyses were still in process
with the contract lab. A separate report was sent for the NPDES effluent permit #NC0021181 inspection
conducted by Ori Tuvia.
Please note the following items to maintain overall compliance:
• Per conversation with Sandra Craft, the facility is budgeted for more land application so they may clean
out both wasting tanks, but is stymied by limited land in their program and/or limited resources of their
contractor. MRO staff recommends land applying more material or hauling to a landfill to allow
for continuous, proper plant operation via timely wasting. See additional comments on the last page
of this report, under "Other noted conditions".
• The MRO should be informed of any changes to the contact information noted above.
Is a follow-up inspection necessary? yes, X no
Inspector Name/Title: Maria Schutte, Environmental Specialist; Ori Tuvia, Environmental En ineer
Telephone No.: 704-663-1699 Fax No. 704-663-6040
Date of Inspection: 02/15/2018

pg. 2
lelmont — Gaston County
...� . _rr.....�.�n (class B)
Record Keeping
Y-yes N-no N/A -not applicable
Distribution and Marketing (class A)
N/E-not evaluated
Y Copy of current permit available at residual generating site
Y Current metals and nutrient analysis (see permit for frequency)
Y TCLP analysis, *Y SSFA (Standard Soil Fertility Analysis)
*Y Nutrient and metals loading calculations (to determine most limiting parameter) YTD
Y Hauling records (# gal and/or ton hauled during calendar year to date)
*Y Yield loading records, NE Field site maps and information
*NE Records of lime purchased
Y Pathogen & Vector Attraction Reduction
Comments: On -site records appeared well maintained through Feb. 2018 data available. The VAR 30-day
bench analysis was in process with the contract lab. Field loading and soils information will be thoroughly
reviewed upon receipt of the annual report at the MRO.
Pathogen & Vector Attraction Reduction (PVAR) records
Fecal coliform
X SM 9221 E (Class A or B)
(Class A, all test must be <1000 MPN / 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* 106 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
Bench -top aerobic/anaerobic digestion results X
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 503's)
Alkaline Stabilization Lime Other -describe
Comments: Per previous reports, liquid residuals are stored in a 1.8MG tank. Odors and vectors were not
detected at the time of inspection.
Transport NA — there was no active land application at the time of this inspection.
Spill control plan in transport vehicle? NA
Does transport vehicle appear to be maintained? NA

pg. 3
1 City of Belmont — Gaston County
Number of days/weeks/months of storage: Per prior inspections, there is S months ofstorgge. Residuals
storage appeared .3/4 full at the time of inspection.
Describe storage: Sludge Residuals are stored in a 1.8MG aerated tank. Loading area is adjacent. There was
no truck loading at the time of this inspection.
Odors present? N Vectors present? N
Sampling
Describe Sampling: Per previous inspection reports, residuals sampling is handled by Southern Soil Builders.
Residuals testing was in process for planned application in March 2018.
Is sampling adequate? NE Is sampling representative? NE * Sampling should be adequate if the instructions
noted in the "Sampling Plan " are followed.
Field Sites (end use for class B biosolids) There was no active land application at the time of inspection.
Data reviewed for 2018 sampling was adequate. The VAR testing was still in process with the contract lab.
Field identification: NA
Monitoring well(s) Y/N: NA
If yes, location of well(s):
Comment: This permit does not require groundwater monitorinZ
Odors/vectors NA
Describe any nuisance conditions and any corrective actions needed. NA
Odors present NA
Vectors present NA
Other noted conditions
The inactive aeration basin was discussed as a possible temporary storage for liquid from dewatered residuals,
should Belmont opt to rent a belt press to assist with residuals processing. The cake could be land applied or
disposed in an appropriate land fill and the liquid fed back to the plant for processing, as practical based on
incoming flow.
This facility is proposed to connect by pump station to Charlotte Water, but the time frame is uncertain, as there
are considerable infrastructure projects to complete.

Environmental Quality
March 1, 2017
Mr. Chuck Flowers, Utilities Director via Email
City of Belmont
P.O. Box 431
Belmont, North Carolina 28012
Dear Mr. Flowers:
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. JAY ZIMMERMAN
Director
Subject: Non -Discharge Permit Inspection
City of Belmont WWTP - Permit No.: WQ0003281
Land Application of Residuals
Gaston County
Staff of the Mooresville Regional Office (MRO) conducted a compliance inspection for the
referenced residuals permit on February 22nd, 2017. The MRO would like to thank Tanya
Setzer for her time during the inspection.
The attached report should be self-explanatory; however, I may be reached by phone (704-
235-2184) or email (maria.schutte(c_ncdenr.gov) with questions.
Sincerely,
Maria Schutte, Environmental Specialist
Mooresville Regional Office
Water Quality Regional Operations Section
Division of Water Resources, NCDEQ
Attachment: WWQ0019504 Inspection Report
CC: Sandra Craft, WWTP Supervisor, City of Belmont (email)
State of North Carolina I Environmental Quality I Water Resources I Water Quality Regional Operations
Mooresville Regional Office 1 610 East Center Avenue, Suite 3011 Mooresville, North Carolina-28115
704 663 1699

to of North Carolina Department of Environmental Quality
ision of Water Resources
Roy.Cooper, Governor
Michael S.-Regan, Secretary
S. Jay Zimmerman, Director
NON -DISCHARGE COMPLIANCE INSPECTION
GENERAL INFORMATION
Owner: City of Belmont County: Gaston
Permit #: WQ0003281 (non -discharge WWTP) Issued: 07/12/2007 Expiration: 06/30/2016
Permittee Contact: Sandra Craft (WWTP ORC) Telephone No.: 704-825-0510
LA ORC Name: Dennis Key (Southern Soil Builders) #15704 Telephone No.: 336-957-8909
LA BU ORC: David Key (Southern Soil Builders) #23629 Telephone No.: 336-957-7869
LA BU ORC: Zach Key #23660 Telephone No.: 336-957-7871 email: [e-mail]
Reason for Inspection
X ROUTINE COMPLAINT FOLLOW-UP OTHER
Type of Inspection
Collection System Spray Irrigation X Sludge Other
Inspection Date(s): February 22, 2017
Infection Summary: (additional comments may be included on attached pages)
The facility land applied in 2016. The annual report was on site and in the process of being mailed. Soils
reports showed fields requiring lime. Lime purchase and application records for 2016 were requested to be
emailed to maria.schutte(a,ncdenr.gov.
• The MRO should be informed of any changes to the contact information noted above.
Is a follow-up inspection necessary? yes, X no
Inspector Name/Title`. Maria Schulte, Environmental Specialist; Ori Tuvia, Environmental Engineer
Telephone No.: 704-663-1699 Fax No. 704-663-6040
Date of Inspection: 02/22/2017

pg. 2
I City of Belmont — Gaston County
of Residual
X Land Application (class B)
Record Keeping
Y-yes N-no N/A -not applicable
Distribution and Marketing (class A)
N/E-not evaluated
Y Copy of current permit available at residual generating site
Y Current metals and nutrient analysis (see permit for frequency)
Y TCLP analysis, Y SSFA (Standard Soil Fertility Analysis)
Y Nutrient and metals loading calculations (to determine most limiting parameter) YTD
Y Hauling records (# gal and/or ton hauled during calendar year to date)
Y Field loading records, NE Field site maps and information
*N Records of lime purchased
Y 'Pathogen & Vector Attraction Reduction
Comments: Lime records were requested to be emailed to maria.schuttekncdenr. gov. Records were reviewed
on -site via the 2016 annual report, subsequently received at the MRO on February 27th, 2017.
Pathogen & Vector Attraction Reduction (PVAR) records
Fecal coliform
X SM 9221 E (Class A or B)
(Class A, all test must be <1000 MPN / 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* 106 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/anaerobic digestion results
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 503's)
Alkaline Stabilization Lime Other -describe
Comments: Per clarification with the plant ORC, liquid residuals are stored in a 1.8MG tank. Odors and
vectors were not detected at the time of inspection.
Transport NA — there was no active land application at the time of this inspection. The permit spill plan
etc. was viewed in the renewal application package.
Spill control plan in transport vehicle? NA
Does transport vehicle appear to be maintained? NA

action
.y of Belmont — Gaston County
'weeks/months of storage: Per prior inspections, there is S months of storage.
Describe storage: Sludge. Residuals are stored in a 1.8MG aerated tank. Loading area is adjacent. There was
no planned application event or truck loading at the time of this inspection.
pg. 3
Odors present? Y Vectors present? ' N
Sampling
Describe Sampling: Per previous inspection reports, residuals sampling is handled by Southern Soil Builders.
Is sampling adequate? NE Is sampling representative? NE *-Sampling should be adequate if the instructions
noted in the "Sampling Plan" are followed
Field Sites (end use for class B biosolids) There was no active land application at the time of inspection.
Per the 2016 annual report, soils analyses have recommendations for lime addition and the Field Summary
Forms state 2000 lbs./ac was applied to all 3 fields utilized in December 2016: however, clarif cation of the
field ID vs the soil summary reporting ID is needed and the MRO will send an email request for additional
information from the LA contractor, Southern Soil Builders.
Field identification: NA
Monitoring well(s) Y/N: NA
If yes, location of well(s):
Comment: This permit does not require groundwater monitorin.
Odors/vectors NA
Describe any nuisance conditions and any corrective actions needed. NA
Odors present NA
Vectors present NA
Other noted conditions

PAT MCCRORY
�Governor
D AD'R AN DER VAART
Secretary
S. JAY ZIMMERMAN .
Director
April 15, 2016
Mr. Chuck Flowers, Utility Director
City of Belmont
P.O. Box 431
Belmont, North Carolina 28012
Subject: Non -Discharge Permit Inspection
City of Belmont- Residuals Land Application Program
Permit No. WQ0003281
Gaston County
Dear Mr. Flowers:
Enclosed is the report for the Land Application site inspection that was conducted on March 24, 2016. 1
would- like to thank David Key for taking time to show Maria Schutte and I around the application fields.
The report indicates compliance; at the time of the inspection. Please see the attached s report for
additional details of this inspection.
Our central office is in receipt of the permit renewal. However, were are waiting for responses from
Zach Key of Southern Soil Builders. Please follow-up on the requested information so your application
for renewal can be completed.
The attached report should be self-explanatory; however, if you, have any questions, please feel free to
contact me at.[phone].
Sincerely,
Edward Watson
Hydrogeologist
Attachment(s): Inspection report
CC: Sandra Craft, WWTP Supervisor, City of Belmont (email).
Zach Key; Southern Soil Builders (email)
State of North Carolina Environmental Quality I Water Resources I Water Quality Regional Operations
Mooresville Regional Office 1010 East Center Avenue, Suite 3011 Mooresville, North Carolina 2811 s
704 663 1699

Permit: WQ0003281
SOC:
County: Gaston
Region: Mooresville
Contact Person: Dennis Key
Directions to Facility:
System Classifications: LA,
Primary ORC: David W Key
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Compliance Inspection Report
Effective: 07/12/07 Expiration: 06/30/16 owner: City of Belmont
Effective: Expiration: Facility: City of Belmont RLAP
PO Box 431
Inspection Date: 04/07/2016
Primary Inspector: Edward Watson
Secondary Inspector(s):
Title:
Entry Time: 01:OOPM
Certification: 23629
Belmont NC 280120431
Phone: [phone]
Phone: [phone]
Exit Time: 03:30PM
Phone:
Maria Schutte
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Land Application of Residual Solids (503)
Facility Status: Compliant Not Compliant
Question Areas:
Miscellaneous Questions Land Application Site Transport
(See attachment summary)
Page: 1

Permit W00003281 Owner - Facility: City of Belmont
Inspection Date: 04/07/2016 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On March 24, 2016 Maria Schutte and Edward Watson met with David Key of Southern Soil Builders and we observed
spray, application of residuals that had been applied recently to fields BT-6-1 and BT-6-3. Buffers flags were present on both
fields and the flagging appeared to be properly off set from the on -site wooded area of fields 1 and 3. No water features were
observed to be present on either of these fields. Spray application appeared to be even with no pooling or run-off observed
during the site visit. Signage was observed and the site was secured by a locked fence. The on -site rain gauge indicated
that 0.3inches of precipation had occurrred within the past 24 hours.
From the observation during the site visit, permittee is in compliance with the stipulation of the permit.
Page: 2

Permit: WQ0003281 Owner - Facility: City of Belmont
Inspection Date: 04/07/2016 Inspection Type: Compliance Evaluation Reason for Visit:
Land Application Site
Yes No NA NE
Is a copy of the permit on -site during application events?
E ❑ ❑ ❑
Is the application site in overall good condition?
❑ ❑ ❑
Is the site free of runoff/ponding?
M ❑ ❑ ❑
If present, is the application equipment in good operating condition?
❑ ❑ ❑
Are buffers being maintained?
❑ ❑ ❑
Are limiting slopes buffered?
10% for surface application
0 ❑ ❑ ❑
18% for subsurface application
❑ ❑ M ❑
Are there access restrictions and/or signs?
0 ❑ ❑ ❑
Is the application site free of odors or vectors?
E ❑ ❑ ❑
Have performance requirements for application method been met?
For injection?
❑ ❑ M❑
For incorporation?
❑ ❑ ❑
Does permit require monitoring wells?
❑ 0 ❑ ❑
Have required MWs been installed?
❑ ❑ M❑
Are MWs properly located w/ respect to RB and CB?
❑ ❑ M ❑
Are MWs properly constructed (including screened interval)?
❑ ❑ M ❑
Is the surrounding area served by public water?
❑ M ❑ ❑
If Annual Report indicates overapplication of PAN, are wells nearby that may be impacted?
❑ ❑ M ❑
Are soil types consistent w/ Soil Scientist report/evaluation?
❑ ❑ ❑ E
Is the water table greater than 173' bls.
❑ ❑ ❑
Is application occurring at the time of the inspection?
❑ M ❑ ❑
Comment: No monitoring wells are present at this site. There are no nearby water supply wells in the
immediate area of application.
Transport Yes No. NA NE
Is a copy of the permit in the transport vehicle? ❑ ❑ ❑
Is a copy of the spill control plan in the vehicle? ❑ ❑ ❑
Is the spill control plan satisfactory? M ❑ ❑ ❑
Does transport vehicle appear to be maintained? 0 ❑ ❑ ❑
Comment: Application appeared to be evently distributed. No pooling was observed. No run-off observed in
the application fields
Page: 3

permit; VUQ0003281 Owner - Facility: City of Belmont
Inspection Date: 04/07/2016 Inspection Type: Compliance Evaluation
Type
Distribution and Marketing
Land Application
Reason for Visit: Routine
Yes No NA NE
Page: 4

VV "&U71 rCGJV"r r1t;a
ENVIRONMENTAL QUALITY
January 26, 2016
Mr. Chuck Flowers, Utilities Director
City of Belmont
P.O. Box 431
Belmont, North Carolina.280.12
PA -�[CCRORY
i i' Governor
DONALD R. VAN DER VAART
Secretary
S. JAY ZIMMERMAN
Direclor
Subject: Non -Discharge Permit Inspection
City of Belmont WWTP -Permit No.: W00003281
Land Application of Residuals
Gaston County
-Dear Mr. Flowers:
Enclosed you will find the report for the compliance inspection conducted on January
7tn : 2016 in conjunction with the renewal application for the referenced permit.
Questions about.the renewal may be directed to David. Goodrich a-ncdenr.gov.
The report should be self-explanatory; however, I may be reached by phone (704-235
2184) or email ([e-mail]) with questions.
Sincerely,.
Maria Schulte, Environmental Specialist
Mooresville Regional Office
Water Quality Regional Operations Section
Division of Water Resources, NCDENR.
Attachment: WWQ0003281 Inspection Report
CC: Sandra Craft, WWTP Supervisor, City. of Belmont (email)
Zach Key, Southern Soil Builders (email)
State of North Carolina I Environmental Quality I Water Resources I Water Quality Regional Operations
Mooresville Regional Office) 610 East Center Avenue, Suite 3011 Mooresville, North Carolina 28115
704 663 1699

State of North Carolina. Department of Environmental. Qualil
Division of Water Resources
Pat. McCrory, Governor.
Donald R. van der Vaart, Secretary
NON -DISCHARGE COMPLIANCE INSPECTION
GENERAL INFORMATION
Owner: City of Belmont County: Gaston
.Permit #:. W00003281 (non -discharge WWTP) . „ Issued: 07/12/2007 Expiration: 06/3.0/2016
Permittee Contact: Sandra Craft (WWTP 'ORC) Telephone No.:.704-825-0510
LA ORC.Name: Dennis Key (Southern Soil Builders) #15.704 Telephone No.: 336-957-8909.
LA BU.ORC: David Key..(Southern Soil Builders #23629 Telephone No.: 336:957-7869
LA BU ORC: Zach Key #23660 Telephone No.: 336=957-7871 email: zachkeynsouthernsoulbuilders.com
Type of Inspection
X Collection System Spray Irrigation X Sludge Other
Inspection Date(s): January 7, 2016
Inspection Summary: (additional comments may be included on attacked pages)
This inspection was conducted as part -of the permit renewal process and included buffers/set-back
evaluation at proposed field sites and residuals processing and storage at the Belmont-WWTP. Records -
were reviewed as part of the renewal application package but were not requested again at the plant.
Please note:
• Questions regarding the permit renewal may be directed to:
David.Goodrich(a ncdenngov with our permitting staff in Raleigh.
• . The MRO should be informed of any changes to the contact information noted above.
Is a follow-up.inspecd.on necessary eves X no?
Inspector Name/Title: Maria Schutte, Environmental Specialist; Ed Watson, Hydrogeologist
Telephone No.: 704-663-1.69-9 Fax No. 704-663-6040
Date of Inspection: 01/07/2016

tion
of Belmont - Gaston County
X Land Application (class B)
Record Keeping
Distribution and Marketing (class A)
Y-yes N-no N/A -not applicable N/E-not evaluated
Pg. 2
Y . Copy of current permit available at residual generating site .
Y Current metals and nutrient analysis (see permit for frequency)
Y TCLP analysis, Y SSFA (Standard Soil Fertility Analysis)
Y. Nutrient and metals loading calculations (to determine most limiting parameter) YTD
Y Hauling records (# gal and/or ton hauled during calendar year to date)
Y Field loading records, - Y Field site maps and information (Reviewed setbacks at LA field sites)
NE Records of lime purchased
Y Pathogen & Vector Attraction Reduction
Comments: Records were reviewed via the renewal application; therefore, were not requested at the WWTP.
No new records had been generated since the application submittal.
Pathogen & Vector Attraction Reduction (PVAR) records
Fecal coliform
X SM 9221 E (Class A or B)
(Class A, all test must be <1000 MPN / dry gram)
(Class B, Geometric mean of 7 samples/monitoring period - <2.0* 10' CFU / dry gram)
SM 9222 D (Class B only)
(Geometric mean of 7 samples/monitoring period for Class B <2.0* 10' 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/anaerobic digestion results
pH records for lime stabilization (Class A or B)
SOUR calculations
Treatment
X Aerobic .digestion
Anaerobic digestion
Alkaline Stabilization Lime
Autothermal. Thermophilic Aerobic Digestion
Drying beds (may not meet 503.'s)
Other -describe
Comments: Per .clarification with -the plant ORC, liquid residuals are stored in a 1.8MG tank. Odors .and
vectors were not detected at the time of inspection.
Transport NA — there was no active.land application at the time .of this inspection. The permit, Will plan,
etc. was viewed in the renewal application package.
Spill control plan in transport vehicle? NA
Does transport vehicle appear to be maintained? NA

Residuals Inspection
WQ0003281 City of Belmont — Gaston County
Storage
Number of days/weeks/months of storage: Per prior inspections, there is 5 months of storage.
Describe storage: Sludze Residuals are stored in a I.8MG aerated tank. Loading area is aajacent. mere was
no. planned application event or truck loadink at the time of this inspection.
Odors present N Vectors present, N
Sampling
Describe Sampling: Per previous inspection reports, residuals sampling
is handled by Southern Soil Builders.
Sampling data in the renewal application appeared to be complete
The sampling location descriptions in the
application's "Sampling Plan" were clarified by Sandra Cra t during
the facility inspection and that language
clarification is being addressed as part of the permit renewal process.
Is sampling adequate? NE Is sampling representative? NE *-Sampling
should be adequate if the .instructions
noted in the "Sampling Plan" are followed
Field Sites (end use for class B biosolids) Fields sites were viewed for setback buffers only!_ There was no .
active land application at the time of inspection.
Field identification: NA
Monitoring wells) Y/N: NA
If yes, location of well(s):
Comment: This permit does not require groundwater monitoring
Odors/vectors NA
Describe any nuisance conditions and any corrective actions needed.
NA
Odors present NA
Vectors present - NA
Other noted conditions

_ PATS 1VtCC'RURY%%'
Gbi�ertir�r-
DO'NALD. R. VAN DER V.AA"RT
:iNaterResoutces' S JAY Z'IMMERMAN;
EHVIR<?t,1MENtAL IUALIiY' Utraelur
January 26; 20,16
Mr Chuck Flowers,, Wilifies Director
;City of Belmont-
P O.:Bax 431
Belmont, North Carolina 28012`
Subtect, NonaDischarge; Permit Inspection,
City of Belmont INUVCP = Permit No. WQ0003281
Land Applicationof Residuals
GoifowkCounty,
Dear Mr, Flowers.'
Enclo.:sed you will: find the report for'the compliance rnspectic n conducte'd on January
7Ol 2a in, conjunction with: the. renewal.appl cat on for° fhe refererteed` permit
Questions, about the renewral may be directed to David Goodrich�c�ncderir.gov
The report should ,be self expCanatory, however; i may be reached by phone
2184) or:email (n=i sehutteancdenr gov-) wifhq" .q' iom.
Sincerely, i
Marra S.chutte, Environmental Specialist
Mooresville .Regional. O,ff'ice
.Water °Quality _Regional O"perafions Section,
Division of Water Resourdes, NCDENR
Attacirnent, WUVG?000328,1 Irispe'ction: Repo°rt
GC Sandra Craft, WWTP Supervisor, City of Belmont (email);
acN.Key,.;Southe.rn Soil Builders (email):

State of, NolythCarolina., Dep-Artnaefit ;of Environmental Quality
Ibiv,ision' of W;4-ter_ Resources
PafMcUrory, Governor
Donald R. van der
er Wart, Secretary.
NON -DISCHARGE QOMPLJANCE,!"INSPtC_TfON
.GENERALINFORMAUM
Owner: City 6f-Belmont: County:; Gaston
PqrMift M�qQ005291 tfton-discharge • lg§ubd- 07h atibw:�06/30/2016
4 Q 12/2007 Expiration:
Craft
-ele e_'. -4- ��8-051-6
Pennitte.e Contact 'Sandra.CrA (WWTP T I phon 'No. 7.0 8
LAORCName: Dennis Key,(Southem,Soil Builders) #157.04 'Telephone N1,36-9-51-'990.,_
LAW.ORC,: David Key (Southern Soil Builders) 423629, Tele
phone No., 336-957m7869'
LA,BU:QRQ Zqi,,h,Key#2-366.0 Telephone No..* 336-957-7871 email iadika " 6atherrisoulbtiilders';CoM,
'Agasoh. for Inspeedoit,
X ROUTINE! jCON4PLAlNTYQL 'OW -,UP OTHER,
Type OLInspection;
XCollection: ystem Spray Irrigation,I X sludge:
t `,Other
Inspection.PateLs) januga 7,20161
Inspection Summary: (additional 'comments may be included on attached gygeju,
Thfs.,:Jnsp'e,ct . ion,Wag conducted as part o, , ft - liewnAitie6bWA . Lpioces§: and includedbuffers/ I gdt4bacL
qyqluldtjQn A prpposodtpld sites_and residuals pkocts§iffa and stora
ge 'atthe BdIfti6ht WW.TPI Records
were rey 1. c art-6f, the renewal qppljptiop pgc�49q, h�j�.-wgre.rlof;xeq
wl� P1111 qesfod again at the pigiit.
Pleaseriuter
0 Q,tte9ti6h9 regarding the.renewal may, bedirected to.:�
DAVid.Go6drich&h�d6h with our -petifiitti-n'gstaff iti-.Rglei
q, b.e,_]Ihf'6'rmbd,.df Any changes fitactififbiniati6n noted above.
:MRO should ,to the.c.0
A ofift6w-up, pispeclioll Meegs y a df- 'yes, "X, ffo?"
Telephone �'.Nb;:: 104-661-160 Fax No,..
Date ofinspection. 01/07/-,20116,'

spection
City of Belmont — Gaston County
dual
X Land Application (class B) Distribution and Marketing (class A).
Record Keeping
Y-yes N-no N/A -not applicable N/E-not evaluated
pg. 2
Y Copy of current permit available at residual generating site
Y Current metals and nutrient analysis (see permit for frequency)
Y TCLP analysis, Y SSFA (Standard Soil Fertility Analysis)
Y Nutrient and metals loading calculations (to determine most limiting parameter) YTD
Y Hauling records (# gal and/or ton hauled during calendar year to date)
Y Field loading records, Y Field site maps and information (Reviewed setbacks at LA field sites)
NE Records of lime purchased
Y Pathogen & Vector Attraction Reduction
Comments: Records were reviewed via the renewal application; therefore, were not requested at the WWTR
No new records had been generated since the application submittal.
Pathogen & Vector Attraction Reduction (PVAR) records
Fecal coliform
X SM 9221 E (Class A or B)
(Class A, all test must be <1000 MPN / 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* 106 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/anaerobic digestion results
pH records for lime stabilization (Class A or B)
SOUR calculations
Treatment
X Aerobid digestion Autothermal Thermophilic Aerobic Digestion
Anaerobic digestion Drying beds (may not meet 503's)
Alkaline Stabilization Lime Other -describe
Comments; Per clarification with the plant ORC, liquid residuals are stored in a 1.8MG tank. Odors and
vectors were not detected at the time of inspection.
Transport NA — there was no active land application at the time of this inspection. The permit spill plan
etc. was viewed in the renewal application package.
Spill control plan in transport vehicle? NA
Does transport vehicle appear to be maintained? NA

spection
City of Belmont — Gaston County
pg. 3
Number of days/weeks/months of storage: Per prior inspections there is S months ofstorage.
Describe storage: Sludge Residuals are stored in a 1.8MG aerated tank. Loading area is adiacent. There was
no planned application event or truck loading at the time of this inspection
Odors present N Vectors present N
Sampling
Describe Sampling: Per previous inspection reports, residuals sailing is handled by Southern Soil Builders
Sampling data in the renewal application appeared to be complete The sampling location descriptions in the
application's "Sampling Plan" were clarified by Sandra Craft during the acili inspection • and that language
clarif zcation is bein-e addressed as part of the permit renewal process
Is sampling adequate? NE Is sampling representative? NE * Sampling should be adequate ifthe instructions
noted in the "Sampling Plan " are followed.
Field Sites (end use for class B biosolids) Fields sites were viewed for setback buffers only! There was no
active land application at the time of inspection.
Field identification: NA
Monitoring wells Y/N: NA
If yes, location of well(s):
Comment: This permit does not require groundwater monitoring_
Odors/vectors NA
Describe any nuisance conditions and any corrective actions needed. NA
Odors present NA
Vectors present NA
Other noted conditions

Governor
I L
NCDENR
North Carolina Department of Environment and Natural. Resources_
Donald van der Vaart
Secretary
July 20, 2015
Mr. Chuck Flowers, Utilities Director .
City of Belmont
P.O. Box 431
Belmont, North Carolina 28012
Subject: Non -Discharge Permit Inspection
City of Belmont - Permit No.: WQ0003281
Land Application of Residuals
Gaston County
Dear Mr. Flowers:
Enclosed you will find the report for the compliance inspection conducted on June 24th
2015, for the referenced Distribution permit. i
Please note the permit expiration date is 6/30/2016. Per permit requirements, a
renewal application is due 180 days prior to expiration. A reduction of the TCLP
sampling requirement to once per permit cycle may be requested at the time of your
renewal.
The report should be self-explanatory; however, I may be reached by phone (704-235-
2184) or email (maria.schutteCD-ncdenr.gov) with questions.
Sincerely,
Maria Schulte, Environmental Specialist
Mooresville Regional Office
Water Quality Regional Operations Section
Division of Water Resources, NCDENR
Attachment: WWQ0003281 Inspection Report
i
CC: Sandra Craft, WWTP Supervisor, City of Belmont (e i ail)
Zach Key, Southern Soil Builders (email)
Mooresville Regional Office
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115
Phone: [phone] Fax: [phone] Customer Service: 1 -877-623-6748
Intornot• 1eruner nprlonr nnv
An Equal Opportunity 1 Affirmative Action Employer — blade in part by recycled paper

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Resources
Pat McCrory, Governor
Donald van der Vaart, Secretary
0
A46jas'
NCDENR
NON -DISCHARGE COMPLIANCE INSPECTION
GENERAL INFORMATION
City/Town/Owner: City of Belmont County: Gaston
Permit No.: WQ0003281 non -discharge WWTP) Issued: 07/12/2007 Expiration: 06/30/2016
Permittee Contact: Sandra Craft (WWTP ORC) Telephone No.: 704-825-0510
LA ORC Name: Dennis Key (Southern Soil Builders,) #15704 Telephone No.: 336-957-8909
LA BU ORC: David Key (Southern Soil Builders) #23629 Telephone No.: 704-957-7869
LA BU ORC: Zach Key #23660 Telephone No.: 704-957-7871 email: zachkeynsoutheiiisoilbiiilders.com
Reason for Inspection
X ROUTINE COMPLAINT FOLLOW-UP OTHER
Type of inspection
Collection System Spray Irrigation X Sludge Other
Inspection Date(s): June 24, 2015
Inspection Summary: (additional comments may be included on attached pales)
This inspection included a records review, residuals processing and storage at the Belmont WWTP and a
land application event at field BT-9-1.
Recent sampling data for this LA event was not yet available for review; otherwise, records were in order.
The residuals storage and loading areas appeared well maintained and LA at the field site appeared to be
managed in accordance with permit requirements, with minimal odors and no vectors detected at the time of
inspection.
Please note:
• The permit renewal application is due 180 days prior to expiration.
• The MRO should be informed of any changes to the contact information noted above.
Is a follow-up inspection necessary _yes X no
Inspector(s): Maria Schutte - Environmental Specialist
Telephone No.: 704-663-1699 Fax No.: 704-663-6040
Date of Inspection: June 24"', 2015

pg. 2
lelmont — Gaston County
>n (class B)
Record Keeping
Y-yes N-no N/A -not applicable
Distribution and Marketing (class A)
N/E-not evaluated
Y Copy of current permit available at residual generating site
* N Current metals and nutrient analysis (see permit for frequency)
Y TCLP analysis, * Y SSFA (Standard Soil Fertility Analysis)
* Y Nutrient and metals loading calculations (to determine most limiting parameter) YTD
* Y Hauling records (# gal and/or ton hauled during calendar year to date)
* Y Field loading records, Y Field site maps and information (Reviewed at LA field site)
NE Records of lime purchased
* N Pathogen & Vector Attraction Reduction
Comments: * Many answers reflect data reviewed via annual reports; however, recent samples were pulled
or this a plication event and that data was not vet available. or review.
Pathogen & Vector Attraction Reduction (PVAR) records
Fecal coliform
X SM 9221 E (Class A or B)
(Class A, all test must be <1000 MPN / 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* 106 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/anaerobic digestion results
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 503's)
Alkaline Stabilization Lime Other -describe
Comments: Per previous inspection reports, liquid residuals are stored in a 1.2MG tank. Vehicle loading
area appeared well maintained. Minimal WWTP odors were detected, but vectors were not detected at the
time of inspection.
Transport Permit, Will plan, etc. was viewed in the on -site ORC vehicle, but transport was NE.
Spill control plan in transport vehicle? NE
Does transport vehicle appear to be maintained? Y

Residuals Inspection
WQ0003281 City of Belmont — Gaston County
Storage
Number of days/weeks/months of storage: Per prior inspections, there is 5 months of storai
Describe storage: Sludge Residuals are stored in a 1.2MG aerated tank Loading area is ad
well maintained. A truck was loading when I arrived on -site, but the vehicle was not inspec..,—
Odors present N Vectors present N
Samnlin�
Describe Sampling: Per previous inspection reports, residuals sampling is handled by Southern Soil
Builders. Recent samplin results esults for the current LA event were not vet available for review.
Is sampling adequate? Y Is sampling representative? NE
Field Sites (end use for class B biosolids)
Field identification: BT-9-1
Y Permit on site during application Y Spill plan on site
Y Buffers adequate Y Cover crop specified in permit
N Documented exceedances of PAN limits Y Site condition adequate
N Signs of runoff / ponding Y Rain Gauge on site during application
Are there any limiting slopes on fields?
Y 10 % for surface application NA 18% for subsurface application
Monitoring wells) Y/N: NA
If yes, location of well(s):
Comment: This permit does not require groundwater monitoring.
Odors/vectors
Describe any nuisance conditions and any corrective actions needed. NA
Odors present Minimal
Vectors present N
Other noted conditions

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laps Page 3 of 3
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These directions are for planning purposes only. You may find that construction
projects, traffic, weather, or other events may cause conditions to differ from the
map results, and you should plan your route accordingly. You must obey all signs or
notices regarding your route.
Map data ©2014 Google
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FiLE
PICDENR
North Carolina Department of Environment and Natural Resources
Orr
Pat McCrory
Governor
December 11, 2014
Mr. Chuck Flowers, Utilities Director
City of Belmont
P.O. Box 431
Belmont, North Carolina 28012
Dear Mr. Flowers:
John E. Skvarla, III
Secretary
Subject: Non -Discharge Permit Inspection
City of Belmont - Permit No.: WQ0003281
Land Application of Residuals
Gaston County
Maria Schutte of the Mooresville Regional Office (MRO) conducted a compliance
inspection on October 22nd, 2014, for the City of Belmont's land application program.
The inspection included a records review and the residuals processing and storage
areas at the WWTP. I would like to thank Sandra Craft for her time during the inspection.
Please note the permit expiration date is 613012016. Per permit requirements,
a renewal application is due 180 days prior to expiration, which would be 12/31/15. Ms.
Craft enquired about reduction of the TCLP sampling requirement. This may be
requested at the time of your renewal.
The attached report should be self-explanatory; however, should you have
questions about the report or your renewal, please contact me by phone [phone])
or email (maria.schutteAncdenLgov). -
Sincerely,
Maria Schutte, Environmental Specialist
Mooresville Regional Office
Water Quality Regional Operations Section
Division of Water Resources, NCDENR
Attachment: WWQ0003281 Inspection Report
CC: Sandra Craft, WWTP Supervisor, City of Belmont (email)
Ed Hardee, Residuals Program Coordinator, CO-LAU (email)
Mooresville Regional Office, 610 East Center Avenue, Mooresville, North Carolina 28155
Phone: [phone] Internet: www.ncdenr,gov
An Equal Opportunity 1 Affirmative Action Employer— Made in part by recycled paper

i
State of North Carolina
Department of Environment
and Natural Resources
Division of Water Resources
Pat McCrory, Governor
John E. Skvarla, III, Secretary
NON -DISCHARGE COMPLIANCE INSPECTION
GENERAL INFORMATION
City/Town/Owner: City of Belmont County: Gaston
Permit No.: WQ0003281 non -discharge WWTP) Issued: 07/12/2007 Expiration: 06/30/2016
Permittee Contact: Sandra Craft (WWTP ORC) Telephone No.: 704-825-0510
LA ORC Name: Dennis Key (Southern Soil Builders) #15704 Telephone No.: 336-957-8909
LA BU ORC: David Key (Southern Soil Builders) #23629 Telephone No.: 704-957-7869
LA BU ORC: Zach Key #23660 Telephone No.: 704-957-7871 email: [e-mail]
Reason for Inspection
X ROUTINE COMPLAINT FOLLOW-UP OTHER
Type of inspection
Collection System Spray Irrigation X Sludge Other
Inspection Date(s): October 22, 2014
Inspection Summary: (additional comments may be included on attached pages)
This inspection covers permit: #WQ0003281 (Class B - 503 Residuals), and included a records review and
residuals processing and storage at the, Belmont WWTP.
Data records were found to be in excellent order. The residuals storage and loading areas appeared well
maintained with minimal odors and no vectors detected at the time of inspection.
Please note:
Belmont's Land Application (LA) permit renewal application is due 180 days prior to expiration,
which will be December 31St, 2015.
The MRO should be informed of any changes to the contact information noted above.
Is a follow-up inspection necessary _yes X no
Inspector(s): Maria Schulte - Environmental Specialist
Telephone No.: 704-663-1699 Fax No.: 704-663-6040
Date of Inspection: October 22°a, 2014

Is Inspection
281 City of Belmont — Gaston County
pg. 2
e of Residual
X Land Application (class B)
Record Keeping
Y-yes N-no N/A -not applicable
Distribution and Marketing (class A)
N/E-not evaluated
Y Copy of current permit available at residual generating site
Y Current metals and nutrient analysis (see permit for frequency)
Y TCLP analysis, * Y SSFA (Standard Soil Fertility Analysis)
* Y Nutrient and metals loading calculations (to determine most limiting parameter) YTD
* Y Hauling records (# gal and/or ton hauled during calendar year to date)
* Y Field loading records, NA Field site maps and information (Reviewed w/ active LA or Renewal)
NE Records of lime purchased
Y Pathogen & Vector Attraction Reduction
Comments: All residuals records are maintained at the WWTP. Data reviewed appeared to meet permit
requirements.
* Most data was reviewed in the MRO using the Annual Report for 2013. Soil analyses, hauling records and
field loading sheets were not requested for review at the facility but were present. Hauling records are
maintained by the contractor (Southern Soil Builders).
Pathollen & Vector Attraction Reduction (PVAR) records
Fecal coliform
X SM 9221 E (Class A or B)
(Class A, all test must be <1000 MPN / dry gram)
(Class B, Geometric mean of 7 samples/monitoring period - <2.0* 10' CFU / dry gram)
SM 9222 D (Class B only)
(Geometric 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
Time / Temp records
Digester (MCRT) Compost Class A lime stabilization
Volatile solids calculations X
Bench -top aerobic/anaerobic digestion results
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 503's)
Alkaline Stabilization Lime Other -describe
Comments: Per previous inspection reports, liquid residuals are stored in a 1.2MG tank. Vehicle loading
area appeared well maintained. Minimal WWTP odors were detected, but vectors were not detected at the
time of inspection.

Residuals Inspection
WQ0003281 City of Belmont — Gaston County
Transport No land application was taking place during this inspection.
Spill control plan in transport vehicle? NA
Does transport vehicle appear to be maintained? NA
Storage
Number of days/weeks/months of storage: Per prior inspections, there is S months ofstorgge.
Describe storage: Sludge Residuals are stored in a 1.2MG aerated tank. Loading area is adjacent and was
well maintained. No loading was taking place at the time of inspection
Odors present Y, but minimal & typical WWTP odors Vectors present N
Sampling
Describe Sampling: Per previous inspection reports, residuals sampling is handled by Southern Soil Builders
in accordance with the permit requirements.
Is sampling adequate? Y Is sampling representative? NE
Field Sites (end use for class B biosolids) No land application was taking place during this inspection.
Fields should be reviewed during the 201 Sinspection in conjunction with the permit renewal
Field identification:
_ Permit on site during application
_ Buffers adequate
_ Documented exceedances of PAN limits
Signs of runoff / ponding
Spill plan on site
Cover crop specified in permit
Site condition adequate
Rain Gauge on site during application
Are there any limiting slopes on fields?
10 % for surface application 18% for subsurface application
Monitoring wells) Y/N: NA
If yes, location of well(s):
Comment: This permit does not require groundwater monitoring
Odors/vectors No active land application was taking place during this inspection.
Describe any nuisance conditions and any corrective actions needed. NA
Odors present NA
Vectors present ' NA
Other noted conditions
The plant's screen/grit removal equipment was recently upQ-raded.

Pat McCrory
Governor
AWIX
®
FiLE
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Charles Wakild, P. E. John Skvarla
Director Secretary
May 23, 2013
Mr. Chuck Flowers, Utilities Director
P.O. Box 431
Belmont, North Carolina 28012
Subject: Acknowledgement of Receipt of Annual Report and
Non -Discharge Permit Inspection
City of Belmont - Residuals Land Application Program
Permit No. WQ0003281
Gaston County
Dear Mr. Flowers:
The Mooresville Regional Office (MRO) received and reviewed the 2012 Annual Report for
the above permit prior to inspection of the subject non -discharge permitted facility. Enclosed is the
report for the inspection that was conducted on May 8th, 2013. 1 would like to thank Tanya Setzer for
taking the time to show me around the facility.
The report indicates compliance, at the time of inspection; however, the MRO noted the
Chlordane concentration in your 2012 TCLP analysis was near the limit; and recommends you
scrutinize your next TCLP results prior to any land application.
Please note the next permit renewal date is 6130/2015. 1 have also enclosed a "Water
Pollution Control System Operator Designation Form", for your convenience. Please update the form
accordingly should your Land Application ORC & back-up ORC designations change. This form may
be submitted via email to Barbara. Sifford(D_NCDEN R.ciov.
The attached report should be self-explanatory; however, if you have any questions, please
contact me at [phone].
Sincerely,
Maria Schulte
Environmental Specialist
Attachment(s): Inspection Report
Water Pollution Control System Operator Designation Form
cc: Sandra Craft, WWTP Supervisor, City of Belmont (email)
Chonticha McDaniel, Residuals Management, CO-LAU (email)
Dennis Key, Southern Soil Builders (email)
Division of Water Quality I Aquifer Protection Section I Mooresville Regional Office One
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115 Nor thCarohna
Phone: [phone] Fax: [phone] Customer Service: 1-877-623-6748
Internet: www,ncwaterquality.org
A.. C.. 1 rinn. ...;fi, l AM..nnf;. � M;— Cmn1--,

rth Carolina
t of Environment
.1Resources
Water Quality
Pat McCrory, Governor
John Skvarla, Secretary
Chuck Wakild, P.E., Director
NCDENR
NON -DISCHARGE COMPLIANCE INSPECTION
GENERAL INFORMATION
City/Town/Owner: City of Belmont County: Gaston
Permit No.: W00003281 Issued: 07/12/2007 Expiration: 6/30/2016
Permittee Contact: Sandra Craft (WWTP ORC) Telephone No.: 704-825-0510
ORC Name: Dennis Key (Southern Soil Builders) #15704 Telephone No.: 336-957-8909
B/U ORC: David Key (Southern Soil Builders) #23629 Telephone No.: 336-957-7869
B/U ORC: Zach Key (Southern Soil Builders) #23660 Telephone No.: 336-957-7871
Reason for Inspection
X ROUTINE COMPLAINT FOLLOW-UP OTHER
Type of inspection
Collection System Spray Irrigation X . Sludge Other
Inspection Date(s): May 8, 2013
Inspection Summary: (additional comments may be included on attached pages)
The Land Application 2012 Annual Report was received in the Mooresville Regional Office (MRO) on
February 1 V4, 2013. The report was reviewed prior to inspection. This inspection included a site visit to
the Belmont WWTP, and covers permit: #WQ0003281 (Class B - 503 Residuals).
The 2012 Annual Report appears to be in compliance with your permit conditions; however, the
MRO wants to point out concerns with the TCLP results for Chlordane (result = 27.0 ug/L; Limit =
30 ug/L). The laboratory results were reported on 7/27/2012 and Field Summary forms show 7-2012
as the application month (not sure of date). The MRO cautions you to review your TCLP results in
2013 closely and recommends you do not land apply, until you can verify that the results are within
limits.
Residuals storage appeared quite full; no strong odors or vectors were detected at the time of inspection.
Is a follow-up inspection necessary _yes X no
Inspector(s): Maria Schulte - Environmental Specialist
Telephone No.: 704-663-1699 Fax No.: 704-663-6040
Date of Inspection: May 8t', 2013

ection
ity of Belmont
Type of Residual
X Land Application (class B) Distribution and Marketing (class A)
Record Keeping
Y-yes N-no NE -not evaluated NA -not applicable
Y Copy of current permit available at residual generating site
Y Current metals and nutrient analysis (see permit for frequency)
Y TCLP analysis, * Y SSFA (Standard Soil Fertility Analysis)
Y Nutrient and metals loading calculations (to determine most limiting parameter) YTD
* Y Hauling records (# gal and/or ton hauled during calendar year to date)
* Y Field loading records, NA Field site maps and information
NE Records of lime purchased
Y Pathogen & Vector Attraction Reduction
Pg 2
Comments: * Most data was reviewed in the MRO using the Annual Report for 2012. Soil analyses, hauling
records and field loading sheets were not requested for review at the facility.
Pathogen & Vector Attraction Reduction records
Fecal coliform
X SM 9221 E (Class A or B)
(Class A, all test must be <1000 MPN / dry gram)
(Class B, Geometric mean of 7 samples/monitoring period - <2.0* 10' CFU / dry gram)
SM 9222 D (Class B only)
(Geometric 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
Time / Temp records
Digester (MCRT) Compost Class A lime stabilization
Volatile solids calculations X
Bench -top aerobic/anaerobic digestion results
pH records for lime stabilization ( Class A or B )
SOUR calculations
Comments: Pathogen reduction records and supporting data appeared in order in the 2012 Annual Report.
Treatment
X Aerobic digestion Autothermal Thermophilic Aerobic Digestion
Anaerobic digestion Drying beds (may not meet 503's)
Alkaline Stabilization Lime Other -describe
Comments: Liquid residuals are stored in a 1 MG tank Vehicle loading area appeared well maintained.
Odors and vectors were not detected at the time of inspection.

section
ity of Belmont
Transport No land application was taking place during this inspection.
Spill control plan in transport vehicle? NE
Does transport vehicle appear to be maintained? NE
pg 3
Storage
Number of days/weeks/months of storage: Per prior inspections - 5 months of storage
Describe storage: Sludge Residuals are stored in a 1 2MG aerated tank. Loading area is adjacent and was well
maintained. No loading was taking place at time of inspection.
Odors present N
Comments:
Vectors present N
Sampling
Describe Sampling: Residuals sampling- is handled by Southern Soil Builders and appears to be in
accordance with the permit requirements.
Is sampling adequate? Y Is sampling representative? NE
Field Sites (end use for class B biosolids)
No land application was taking place during this inVection Per 2012 Annual Report some fields showed low
pH and had recommendations for Lime Residuals land application and hauling is managed by Southern Soil
.Builders.
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 of runoff / ponding _ Rain Gauge on site during application
Are there any limiting slopes on fields?
10 % for surface application 18% for subsurface application
Monitoring well(s) Y/N: N
If yes, location of well(s):
Comment: This permit currently does not require groundwater monitoring.
Odors/vectors No active land application was taking place during this inspection.
Describe any nuisance conditions and any corrective actions needed. NA
Odors present NA
Vectors present NA
Other noted conditions

Water Pollution Control System Operator Designation Form
WPCSOCC
NCAC 15A 8G .0201
veer/Officer Name:
Mailing Address:
City:
Email address:
Signature:
Facility Name:
State: Zip:
Phone #:
Date:
Permit #:
SUBMIT A SEPARATE FORM FOR EACH TYPE SYSTEM!
Facility Type/Grade:
Biological WWTP Surface Irrigation
Physical/Chemical Land Application
Collection System
Operator in Responsible Charge (ORC)
Print Full Name:
Certificate Type / Grade / Number:
Signature:
Work Phone #:
Date:
"I certify that I agree to my designation as the Operator in Responsible Charge for the facility noted. I understand and will abide by the rules
and regulations pertaining to the responsibilities of the ORC as set forth in 15A NCAC 08G .0204 and failing to do so can result in Disciplinary
Actions by the Water Pollution Control System Operators Certification Commission."
.................................................................................................................................................
Back -Up Operator in Responsible Charge (BU ORC)
Print Full Name:
Certificate Type / Grade / Number:
Signature:
Work Phone #: ( 1
Date:
"I certify that I agree to my designation as a Back-up Operator in Responsible Charge for the facility noted. I understand and will abide by the
rules and regulations pertaining to the responsibilities of the BU ORC as set forth in 15A NCAC 08G .0205 and failing to do so can result in
Disciplinary Actions by the Water Pollution Control System Operators Certification Commission."
...................................................................................................................................................
Mail, fax or email the WPCSOCC, 1618 Mail Service Center, Raleigh, NC 27699-1618 Fax: [phone]
original to: Eariad cerladaniri(a7ncdeur.�a
Mail or fax a copy to the Asheville
appropriate Regional Office: 2090 US Hwy 70
Swannanoa 28778
Fax: [phone]
Phone: [phone]
Washington
943 Washington Sq Mall
Washington 27889
Fax: [phone]
Phone: [phone]
Fayetteville
225 Green St
Suite 714
Fayetteville 28301-5043
Fax: [phone]
Phone: [phone]
Wilmington
127 Cardinal Dr
Wilmington 28405-2845
Fax: [phone]
Phone: [phone]
Mooresville
610 E Center Ave
Suite 301
Mooresville 28115
Fax: [phone]
Phone: [phone]
Winston-Salem
585 Waughtown St
Winston-Salem 27107
Fax: [phone]
Phone: [phone]
Raleigh
3800 Barrett Dr
Raleigh 27609
Fax: [phone]
Phone:[phone]
Revised 02-2013

Facility Name:
Back -Up Operator in Responsible Charge (BU ORC)
Print Full Name:
Certificate Type / Grade / Number:
Signature:
Permit #:
Work Phone #:
"I certify that I agree to my designation as a Back-up Operator in Responsible Charge for the facility noted. I understand and will abide by the
rules and regulations pertaining to the responsibilities of the BU ORC as set forth in 15A NCAC 08G .0205 and failing to do so can result in
Disciplinary Actions by the Water Pollution Control System Operators Certification Commission."
..................................................................................................................................................
Back -Up Operator in Responsible Charge (BU ORC)
Print Full Name:
Certificate Type / Grade / Number:
Signature:
Work Phone #:
Date:
"I certify that I agree to my designation as a Back-up Operator in Responsible Charge for the facility noted. I understand and will abide by the
rules and regulations pertaining to the responsibilities of the BU ORC as set forth in 15A NCAC 08G .0205 and failing to do so can result in
Disciplinary Actions by the Water Pollution Control System Operators Certification Commission."
Back -Up -Operator in Responsible Charge (BU ORC)
Print Full Name:
Certificate Type / Grade / Number:
Signature:
Work Phone #:
Date:
"I certify that I agree to my designation as a Back-up Operator in Responsible Charge for the facility noted. I understand and will abide by the
rules and regulations pertaining to the responsibilities of the BU ORC as set forth in 15A NCAC 08G .0205 and failing to do so can result in
Disciplinary Actions by the Water Pollution Control System Operators Certification Commission."
.................................................................................................................................................
Back -Up Operator in Responsible Charge (BU ORC)
Print Full Name:
Certificate Type / Grade / Number:
Signature:
Work Phone M
Date:
"I certify that I agree to my designation as a Back-up Operator in Responsible Charge for the facility noted. I understand and will abide by the
rules and regulations pertaining to the responsibilities of the BU ORC as set forth in 15A NCAC 08G .0205 and failing to do so can result in
Disciplinary Actions by the Water Pollution Control System Operators Certification Commission."
Revised 02-2013

Beverly Eaves Perdue
Governor
A4 FF" I L E
`®
NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Coleen H. Sullins Dee Freeman
Director Secretary
AQUIFER PROTECTION SECTION
December 15, 2010
Ms. Sandra Craft
City of Belmont
Wastewater Treatment Plant Supervisor
P.O. Box 431
Belmont, NC 28012
RE: Land Application Inspection
City of Belmont
Permit WQ0003281
Gaston County
Dear Ms. Craft:
Enclosed is the report for the land application inspection conducted on December 8, 2010. This
inspection evaluated the current analytical data for the City's Land Application Program for the Belmont
WWTP. This inspection could not verify field loadings because there are no records of loads kept at the plant.
It is assumed that the contractor has the records of loads applied. It is suggested that plant personnel keep a
log of loads going to the fields during land application events or ask the contractor to supply a copy the loading
records to keep at the plant. The required sludge analyses records were available at the time of inspection
and reflect compliance.
The report should be self-explanatory; however, if you have any questions, please contact me at
704-235-2186.
Sincerely,
Ellen Huffman ' (/
Environmental Specialist
Attachment
cc: Central Files
WQ APS, Mooresville Regional Office
Dennis Key, Southern Soil Builders
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
Nne
orthCarolina

"L"L.. %.Y North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Beverly E. Purdue, Governor
Dee Freeman, Secretary
Coleen H. Sullins, Director
AIT NWA
ffl�e 0
44
NCDENR
NON -DISCHARGE COMPLIANCE INSPECTION
GENERAL INFORMATION
City/Town/Owner City of Belmont
Permit No. WQ0003281
Issuance Date May 12, 2007
If applicable SOC Issuance Date n/a
Permittee Contact Ms. Sandra Craft
ORC Name Dennis Key So. Soil. Build.
Cert.#: Dennis Key — LA #15704
Reason for Inspection
County Gaston
Type of permit Land Application
Expiration Date June 30, 2012
Extended Exp. Date June 30, 2015
Telephone No. [phone]
Telephone No. [phone]
B/U ORC: David Key LA# 23629
X ROUTINE COMPLAINT FOLLOW-UP OTHER
Type of inspection
Collection System Spray Irrigation X Sludge Other
Inspection Summary:
Sludge analyses records were available at the time of inspection and reflect compliance;
however, Belmont has no hauling records to confirm the loads reported on the draft annual report
for 2010. Sandra Craft checked billing for hauling/load information but, invoices do not include
this information. It is suggested that plant personnel keep a log of loads going to the fields,
during land application events or ask the contractor to supply a copy the loading records to keep
at the plant.
Is a follow-up inspection necessary _yes X no
Inspector(s) Name(s)/Title(s) Ellen B. Huffman /Environmental Specialist
Telephone No. 704/663-1699 Fax No. 704/663-6040
Date of Inspection 12/08/2010

Residuals Inspection
WQ 0003281 Belmont
December 8, 2010
Type of Residual
X Land Application (class B)
Record Keeping
Y/N
Distribution and Marketing (class A)
Y Copy of current permit available at residual generating site.
Y Current metals and nutrient analysis (see permit for frequency)
Y TCLP analysis N/E SSFA (Standard Soil Fertility Analysis)
Y Nutrient (PAN) and metals loading calculations year to date
Y* Hauling records- # gal/tons hauled during calendar year to date
N/E* Field loading records Y Field site maps and information
N/A Records of lime purchased
Y Pathogen & Vector Attraction Reduction
Comment: Sludge analyses were performed prior to land application. There was a draft annual
report that documented the land application events for 2010. There were no records of loads
hauled to the application field for each land application event. It is suggested that plant
personnel keep a log of loads going to the fields during land application events or ask the
contractor to supply a copy the loading records to keep at the plant.
Pathogen
X SM 9221 E Fecal coliform monitoring
Treatment (check treatment type(s)
X Aerobic digestion)
Anaerobic digestion)
Vector Attraction Reduction
X Volatile Solids Calculations
Transport Not evaluated.
Permit in transport vehicle? Spill control plan in transport vehicle?
Does transport vehicle appear to be maintained?
Storage
Number of months storage File records indicate 5 months
Describe storage 1.2 MG above ground tank, aerated
Spill control plan on storage site? X (emergency mgmt. plan for plant)
Above ground tank X Aerated X Mixed X

Residuals Inspection
WQ 0003281 Belmont
December 8, 2010
Sampling
Is sampling adequate. Y
Is sampling representative Y
Comment: Analyses required for monitoring sludge stability was performed prior to land
application and reflect compliance.
Field Site(s) There was no land application at the time of inspection.
end use for class B biosolids
Permit on site during application
Buffers adequate
Documented exceedances of PAN limits
Signs of runoff / ponding
Rain Gauge on site during application
There was no land application at the time of inspection.
Monitoring well(s) required by permit: N/A
Odors/vectors
Odors present
Vectors present
Spill plan on site
Cover crop specified in permit
Site condition adequate
(if no, improvements recommended)
There was no land application at the time of inspection.

City of Belmont, NC
2009 Annual Report
Land Application Program
NC Permit No. WQ0003281
MIAR 2010
Protection
C
�q
R E C E
FEB 2 5 2010
V VAT E 'N
lnfcrrn�:Ion Processing Unit

ANNUAL LAND APPLICATION CERTIFICATION FORM
t; WQ0003281
County:
to (as shown on permit):
ation Operator:
Gaston
Citv of' Belmont
Year: 2009
Southern Soil Builders, Inc. Phone: [phone]
ation of residuals as allowed by the permit occurred duri
. " , ] IVo - If' No, skip Part A, and Part B and proceed to I
generated but not land applied, please attach an explanation on how
fart A - Residuals Application Summarv:
e Es O. Iida� yr'
'�"As'I o I residuals we
iduMlswere 8 a20Vd.
Total number of application field in th
ge-ral �T ,, _.. ..._.� �._I
3
TV
Total number of fields utilized for land application d ring u.lifcr Protection '-
Total arnount of dry tons applied during the year for all application sites:
49.56
Total number of acres utilizes for land application during the year:
37:9
Part 13 - Annual Compiance Statement:
Facility was compliant during calendar year 2009 with all conditions of the land application permit
(including but not limited to items 1-13 below) issued by the Division of Water Quality. 2 Yes ❑ No
If no please, provide'a written description why the facility was not compliant, the dates, and explain corrective action
taken.
I) Onl.v residuals approved for this permit were applied to the permitted sites.
Soil pH was adjusted as specified in the permit and lime was applied (ifneeded) to achieve a soil pl l of at least 6.0 or
the limit specified in the permit.
31 -annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) copies
or' Iahorntory results are attached.
4) :annual fCLP analysis (ifrequired) was performed and three (3) copies ofcertilied 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 ofeertified laboratory results are attached.
6) Flw I;tcility did not exceed any of the Pollutant Concentration Limits in 1 5A NCAC 02T .I 105(a) or the P011utant
I.oadinu Rates in 15A NCAC 02T . 1105(b) (applicable to 40 CFR Part 503 regulated facilities).
,) All general requirements in as specified in the Land Application Permit were complied \\ith (applicable to -It) 0 R 11:11-t
503 regulated I'acilities).
5) All monitoring and reporting requirements in 15A NCAC 02T .I I 1 1 were complied with (applicable to 40 CFR Part 503
rcLIulatcd facilities).
91 :\II 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 Quality.
10) No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations ol' violations are
atutched to include appropriate actions and remediations.
III \'<, ctttti�c ciwer was maintained and proper crop management was performed on each site receing residuals. a;
spccili«i in the permit.
' 1 r
12) No runoli of residuals from the application sites onto adjacent property or nearby surface` w t�et�Zla�sh8r ryd.
13) All buffer requirements as specified on the permit were maintained during each applIcF&Boir� is uals.
Part C -Certification: w�a7`_
o10
In' rrt . u. {
''I certify, under- penalty of law, that the above information is, to the best of my kri ivleil ci li r�� f r`tlruc, accurate,
and complete. I am aware that there are significant penalties for submitting false information, irlePucJrinf; the
possibility of fines and imprisonment for knowing violations.''
Pk.-rminee Name and '-itle (type or print)
gnau )f SitPermittee Date
17-"%--
signature of P eparer* Dat6 Signature of, Lai< Applier
(.il'different from Permittee) (if different from Permittee and Preparer)
* Preharcr is defined in 40 CFR Part 503 9 (r) and 1 5A NCAC 02T 1 102 (26)
-,; 9 i&
Date
` DENR FORM ACF (12/2006)

ANNUAL RESIDUAL SAMPLING SUMMARY FORM
Please note that your permit may contain additional parameters to be analyzed. The parareters can be reported in FORM RSSF -
WQ Permit Number: WQ0003281
Facility Name: City of Belmont
Residual Source WQ # or NC0021 18]
NPDES #:
WWTP Name:
Residual Analvsis Data
Laboratory
1)
2)
3)
4)
5)
A&,-1 . Faslern T .ahnrat
Parameter
(mg/kg)
Ceiling
Conc.
Limit
- Sample or Composite Date
4-30-09
Percent Solids (%)
NA
2.54
Arsenic
75
3.6
Cadmium
85
2.4
Copper
4,300
490
Chromium
NA
58
Lead
840
35
Mercury
57
1.5
Molybdenum
75
6
Nickel
420
19
Selenium
100
5.3
Zinc
7,500
2350
Total Phosphorus
NA
18400
TKN
NA
60200
Arnmonia-Nitrogen
NA
16100
Nitrate and Nitrite
NA
I
a For surface disposal facilities the ceiling concentration limits listed in this form are not applicable. Reference the individual permit for metals limits.
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant
penalties f submitfalse information, including the possibility of fines and imprisonment for knowing violations."
Signatu/relo'f Preparer * Date
*Preparer is dclined in 40 CI-R Part 50 3.9(r) and 1 5A NCAC 2T .I 102 (26)
DENR FORM RSSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
pe
it #:
ator:
%cres Used
City of Belmont Total Dry Tons Applied (Annual):
WQ0003281 Cation Exchange Capacity (non -903 only):
Tony Jones Owner: Tony Jones Predominant Soil Series
14.6 Acres Permitted: 14.6 Site #: BT 6-1 Field #
22.72
Cecil
BT 6-1
t�,,.,,t„•al A nalveic nary (HPavv Mr-tals ,and Total Phosnhorus use mtJki!. % Solids use Raw Percent #):
Sample or
Con1-
posite
Date
1
4/30/09
2
3
4
5
6
7
B
9
10
11
12
�.o Solids
2.54
Arsenic
3.6
Cadnlium
2.4
Copper
490
Chronliun
58
Lead
35
�tercur\
1.5
hlolyb-
denunl
6
Nickel
19
Selefllllnl
5.3
zinc
2350
1 wal
Phos-
horns
18400
Anneal Hravv Metal Hleld I.oadinuS (l:alculate(l In Ibs/acre):
®
1 1
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
ET, 11
KIT, 11
1 1
®
1 11
1 111
1 111
111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 11
1 11
®®
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
:1
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 .1
®�
1 111
1 111
1 111
1 111
1 111
1 miff
111
1 111
1 111
1 111
1 111
1 1•
®�
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 1/1
1 1//
1 111
1 111
1 11
®
1 1
1 111
1 111
1 111
1 111
1 111
111
1 111
1 1 1
1 111
1 111
111
1
®
1/ •
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 1 •
®
1 1 .
1 101
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 1
®®
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
•
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
•
"l certify, under penalty of law, that this document was prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I ani aware that there are significant penalties 1'or submitting false information, including the possibility of fines and
imprisonment for knowing violations".
L2�- ��/-
�i,n ore of )..and Applier
1_2g-(o
Date
DENR FORM MFLSF (12/2006)

-Acres useu:
ANNUAL METALS FIELD LOADING SUMMARY FORM*
is form to the corresponding Field Loading Summary Form to be submitted in Annual Report
City of' Belmont Total Dry Tons Applied (Annual): 26.84
WQ0003281 Cation Exchange Capacity (non 503 only):
Tony Jones Owner: Tony Jones Predominant Soil Series: Cecil
23.3 Acres Permitted: 23.3 Site #: BT 6-3 Field #: BT 6-3
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, 1/0 Solids use Raw Percent #):
Sample itr
C ont-
posile
Dale
t
4/30/09
L2J
3
4
5
6
7
8
9
10
11
12
.o Solids
2.54
,arsenic
3.6
('adIII iunt
2.4
Copper
490
Chromium
58
Lead
33
�lercun
1.5
M olyb-
denum
6
Nickel
19
Scli.'nlllnl
5.3
Zinc
2.350
Teal
I'hos-
horns
18400
Annual Heavy !Metal Pield LoadiniZs (Calculated in lbs/acre):
� �Ite
�
KITIT,,
I $ me
�IT,1i
E It11
�1
�
�
III
er
tiII�
®
ITI
l
�
�
IIII
����
����
MI�
� ti,�
KINIT12,��
���
���
III
i
L<< <���, uiiurr penalty ur raw, rndt in►s uocument was preparea unaer my atrectron or supervision in accordance
with a system designed to -assure that qualified personnel properly gathered and evaluated the information submitted.
I aim aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment fo'r knowing violations".
Si,nature ol' L.and Applier
f'-d�-(o
Date
DENR FORM MFLSF (12/2006)

ANNUAL LAND APPLICATION HELD SUMMARY MRNI
PLEASE MAKE A COPY OFT I I IS BLANK FORM TO 13E COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A 13LANK OR BOX WHEN NOT APPLICABLE.
Facility, Name: Citv of Belmont WO Permit #: W00003281 Field t#: BT 6-1 Acres Utilized: 14.6
Land Owner: Tony Jones Annual Dr) Tons Applied: 22.7194 Site 4: BT 6-1 Acres Permitted: 14.6
Operator: Tony Jones Predominant Soil Series: Cecil Cation Exchange Capacity (non 503):
Crop 1 Name: Fescue Crop 1 Max. PAN: 211 Crop 2 Name: Crop 2 Max. PAN:
o =
Volume applied
(enter one) Solids/
1_iqu),d
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NI)DES #. WQ#,
.Fen.. Animal
�>,'aste, etc)
Soil
Cond.
( D
Moist)
Preci P
Past 24
firs.
inches
>
3
c
�
<
- ?
x
?
5
�
_
P •* y
TKN
mg/kg
z
5
o
W
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
{Ibs/acre)
Name of Crop 1\-pe
Receiving Residual
Application
Crop 1
Crop 2
Crop I
Crop 2
6-2008
214500
2.54
1.556
W00003281
dn-
0:
s
0.5
0.3
60200
16100
1
66.232
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form):
TOTALS:
0
214500
As
Cd
Cu
Cr
Pb
H
Mo
N1
Se
Zn
P
66.232
0.000
Lime Applied
Annual lbs/acre
0.011
0.007
1.525
0.180
0.109
0.005
0.019
0.059
0.016
7.313
57.261
Date
Ibs/ac
Prior Years Cumulative lbs/ac
0.058
0.135
51.169
0.7
4.754
0.073
0.349
1.929
0.104
60.184
Current Cumulative lbs/ac
0.069
0.142
52.694
0.880
4.863
0.078
0.368
1.987
0.120
67.497
Permitted C. P. L. R.****
36
34
NA
1338
267
15
NA
374
89
2498
Permit PAN Limit 1 st/2nd Crop
1 211
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system aestgnea to assure tnat
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."
-D -9- rc/
Signature of I.and Applier Date
*Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
*** Mineralization Rates: Compost -0.1, anacrobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
""" _P.L.R.: Cumulative Pollutant Loadinf, Rate

ANNIiA1, LAND AITI,I(:ATION FIELI) SUMMARY I=ORM
PI,FASI. iMAKI` A COPY OF 'PHIS 131,.A)NK FORM TO 131: COMPLETFD AND SUBMIT' I -A) FOR F,A('11 FIF IA) APPLIED ON
PLACE A "N/A" IN A 131-ANK OR BOX WHEN NO"T' APPLICABLE.
Facility Name: City ol' Belmont WQ Permit 0: \VQ0003281 Field 9: 131' 6.3 Acres Utilized: 23.3
Land Owner: Tom• Jones Annual Dry Tons Applied: 26.8502 Site H: 131' 6-3 Acres Permitted: 23.3
Operator: Tony Jones
Crop 1 Name: Fescue
Predominant Soil Series: Cecil
Crop 1 Max. PAN: 211
Crop 2 Name:
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
o L
0
Volume applied
(enter one) Solidsr
Liquid
Cu. Yds Gallons
ojo
Solids
Volume
Applied per
ACfe
(Dry TonslAc)
Residual Sources
(NPDFS . UQn.
Fen.. Animal
Waste. etc)
Soil
Cond.
D
(Wet.
MOISI)
,
1 recip
Past 24
I1rs.
n(:hes
3 0
s -
c `�
S
-
=
-
TKN
mg/kg
z Y
r
y.
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
( Ibs/acre)
Name of Cro T e
p p
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
6-2008
253500
2.54
1.152
WQ0003281
dry
0
s
0.5
0.3
60200
16100
1 1
49.047
NA
Fescue
0.000.
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form):
TOTALS:
01
253500
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
49.047
0.000
Lime Applied
Annual lbs/acre
0.008
0.006
1.129
0.134
0.081
0.003
" 0.014
0.044
0.012
5.414
42.394
Date
Ibs/ac
Prior Years Cumulative Ibs/ac
0.516
0.136
51.227
0.708
4.785
0.073
0.36
1.94
0.919
59.142
Cun-em Cumulative Ibs/ac
0.524
0.142
52.356
0.842
4.866
0.076
0.374
1.984
0.931
64.556
Permitted C. P. L. R.****
36
34
NA
1338
267
15
NA
374
89
2498
Permit PAN Limit I st/2nd Crop
1 211
"I certify, under penalt-N, of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signautre of Land Applicr Dale A*'Mineralization Rates: Compost -0.1, anacrobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loadinp Rate
DENR FORM FSF (12/2006)

Report Number:
ROO 121-woi `. [ ` P e ) y F) E
Account Number: A&' 1, E-AS t �' RN E-.A130RA � ORI LDS, PIN C.
,16381 lr, l \\ Intrl ini I: .i,l ki.'Iun, nJ. \ ncnua l 1
\\ih.ui. t ttt.: l-I:rh.-raairn.i,un I-ittail ulliii rr.il-lah.-i:utirn i,utt
TO: SOUTHERN SOIL BUILDERS FOR: BELMONT WWTP
958-HOOTS ROAD
ROARING RIVER. NC 28669 NC CERT #257
ATTN: DENNIS KEY
LAB NUMBER: 42665
SAMPLE ID: BELMONT WWTP
REPORT OF ANALYSIS
copy: ZACH KEY
DATE SAMPLED: 4/30/2009 1130
DATE RECEIVED: 5/1/2009 1030
DATE REPORTED: 5/7/2009 PAGE: , 1
Solids, Total (As is)
2.54
25400
100
JM
05/01/09
16:00
SM 2540G
Nitrogen, Total Kjeldahl
6.02
60200
10
JM
05/04/09
16:00
SM 4500 (NorgB+NH3C)
Phosphorus
1.84
18400
100
KM
05/04/09
16:00
SW 846-3051/601OB
Potassium
0.27
2700
100
KM
05/04/09
16.-00
SW 846-3051/6010B
Sulfur
1.10
11000
100
KM
05/04/09
16:00
SW 846-3051/601OB
Calcium
2.30
23000
100
KM
05/04/09
16:00
SW 846-3051/601OB
Magnesium
0.33
3300
100
KM
05/04/09
16:00
SW 846-3051/6010B
Sodium
0.56
5600
100
KM
05/04/09
16:00
SW 846-3051/6010B
Iron
20400
1
KM
05/04/09
16:00
SW 846-3051/6010B
Aluminum
20200
10
KM
05/04/09
16:00
SW 846-3051/6010B
Manganese
726
1
KM
05/04/09
16:00
SW 846-3051/601OB
Copper
490
1
KM
05/04/09
15:00
SW 846-3051/601OB
Zinc
2350
1
KM
05/04/09
16:00
SW 846-3051/6010B
Nitrogen, Ammonia (as N)
1.61
16100
10
JM
05/04/09
14:00
SM 4500(NH3B+NH3C)
Nitrogen, Organic (N)
4.41
44100
100
DCH
CALCULATION
Nitrogen, NO3+NO2
< 1
1
KS
05/04/09
15:00
SM 4500-NO3F
Cadmium
2.4
1
KM
05/04/09
16:00
SW 846-3051/601OB
Chromium
58
5
KM
05/04/09
16:00
SW 846-3051/6010B
THE MATRIX SPIKE FOR "AI" IS OUT OF LIMITS. ALL OTHER QC DATA IS ACCEPTABLE.
THE ICV RESULT FOR NO3 WAS OUT OF LIMITS. ALL OTHER QC IS ACCEPTABLE.
All values are on a dry weight basis except as noted. Detection Limit on all N series is on a wel basis. BDL' - Below Detection Limit
iur wpoels .W(J' r, 7rn, ,in.
to the rvor6 ll:�t n•�; r:IK
for the ("xcJis, vo rand conlydenlurl use of oru chunk_ and ma}; raV be loproduced in wliok- or w, p;tn. not ma,v any Ue mart(-
;u Ih'd conljmfly rn ,1r)y iI(!ivtr7rS:nc1 nr1,vS Wh?aSe, iN olhot !)rrf)hC artn UunCrin lChlS wrthoul nW;nnrny hUp l rrOr r;nl;'':r au;hn o".1l' Lr
� j
- .ira
J
Nn /
PAI II r
ra r i,i i

Report Number:
R09121-8004
A&lam '.AS ERN LA`ORTT ES,
INC.
-..
.
Account Number:
_L
!02 I \\ Illlilllil l' IZ ll;lll - I\Il ll lllllnll. VII!`i lll:l �_i� �-j_l� 1146381
:�A
I'hlmc (S(W )7-1.;-9401 • 1-a.\ (su-i) 27I-0440
�: J
"
� chsilc: ;ll-Iahs-casicrn.cum
TO:
SOUTHERN SOIL BUILDERS
FOR: BELMONT WWTP
copy:
ZACH KEY
958 -HOOTS ROAD
ROARING RIVER, NC
28669 NC CERT #257
ATTN:
DENNIS KEY
REPORT OF ANALYSIS
DATE
SAMPLED: 4/30/2009 1130
LAB NUMBER:
42665
DATE RECEIVED: 5/1 /2009 1030
SAMPLE ID:
BELMONT WWTP
DATE REPORTED: 5/7/2009 PAGE:. 2
PARAMETER
RESULT RESULT DETECTION
(010) (Mgfkg) LIMIT(mg tkg) ANALYST
ANALYSIS ANALYSIS
DATE
'TIME
METHOD
Nickel
19 5 KM
05/04/09
16:00
SW 846-3051/6010B
Lead
35 5 KM
05/04/09
16:00
SW 846-3051/6010B
Arsenic
3.6 1.0 KM
05/04/09
15:00
SW 846-6010B
Mercury
1.5 0.4 KM
05/05/09
15:00
SW 846-7471A
Selenium
5.3 1.0 KM
05/04/09
15:00
SW 846-6010B
pH (Std. Unit, As is)
7.28 0.01 RD
05/06/09
12:30
SW 846-9045D
Molybdenum
6 5 KM
05/04/09
16:00
SW 846-3051 /6010B
THE MATRIX SPIKE FOR "Al" IS OUT OF LIMITS. ALL OTHER QC DATA IS ACCEPTABLE.
THE ICV RESULT FOR NO3 WAS OUT OF LIMITS. ALL OTHER QC IS ACCEPTABLE.
All values are on a dry weight basis except as noted. Detection Limit on all N series is on a wet basis. BDL'
0111 rtlporis rind letters are for the exclusive and conl/denhal use of ou, clients. and may nol be reproducedin whole or in part. nor may any reference be made
to the wor6. INC leslitts. of the Company in nny arivelli'sal)_ news release. or other public announcements without obtainrn(g our poor written authoniatron
- Below Detection Limit
C-1
V
PAI 11 r' H (:H11

Analytical Results
iouthern Soil Builders For Belmont WWTP
158 Hoots Road
Zoaring River NC 28669
.ntered 4/23/2009
reported: 5/12/2009
ample Remark
ample ID Parameter Cust ID Result Units Method Date Analyzed Analyst
j90423-4.1
% Solids
1
2.65
%
SM25406
4/23/09
CL
)90423-4.1
Fecal Coliform MTF
1
<755
MPN/g
SM9221 CE
4/23/09
CL
)90423-1.1
Geometric Mean
1
<759
MPN/g
dry wt. basis
4/24/09
CL
)90423-4.2
% Solids
2
2.63
%
SM2540B
4/23/09
CL
)90423-4.2
Fecal Coliform MTF
2
<760
MPN/g
SM92210E
4/23/09
CL
)90423-4.3
% Solids
3
2.63
%
SM2540B
4/23/09
CL
)90423-4.3
Fecal Coliform MTF
3
<760
MPN/g
SM92210E
4/23/09
CL
)90423-4.4
% Solids
4
2.61
%
SM2540B
4/23/09
CL
)90423-4.4
Fecal Coliform MTF
4
• <766
MPN/g
SM92210E
4/23/09
CL
)90423-4.5
% Solids
5
2.61
%
SM2540B
4/23/09
CL
)90423-4.5
Fecal Coliform MTF
5
<766.
MPN/g
SM92210E
4/23/09
CL
)90423-4.6
% Solids
6
2.62
%
SM2540B
4/23/09
CL
)90423=4.6
Fecal Coliform MTF
6
<763
MPN/g
SM92210E
4/23/09
CL
)90423-4.7
% Solids
7
2.61
%
SM2540B
4/23/09
CL
)90423-4.7
Fecal Coliform MTF
7
<766
MPN/g
SM92210E
4/23/09
CL
)90423-4.8
Corrosivity
TCLP
6.76
SW-846
4/23/09
CL
)90423-4.8
Ignitability
TCLP
See Attached
1010M
5/8/09
PACE
)90423-4.8
Reactivity
TCLP
See Attached
SW-846
5/8/09
PACE
)90423-4.8
TCLP
TCLP
See Attached
1311
5/8/09
PACE
P.O. Box 228_9 Statesville, North Carolina 28687 • 704/872/4697

Soil Builders
is Road
ng River NC 28669
Entered 4/23/2009
Reported: 5/12/2009
Sample Remark
Sample ID Parameter Cust ID
Respectfully submitted,
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA NCO0909
For
Result Units Method Date Ana
P.O. Box 228 9 Statesville, North Carolina 28687 9 704/872/4697

�/ Pace Analytical Services, Inc.
yticaI 2225 Riverside Dr.
viabs.axn Asheville, NC 28804
[phone]
Project. 090423-4.8
Pace Project No.: 9242838
Sample: 090423-4.8
Parameters
ANALYTICAL RESULTS
Lab ID: 9242838001
Results Units
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Collected: 04/23/0912:30 Received: 04/24/09 11:30 Matrix: Water
Report Limit OF Prepared Analyzed CAS No. Qual
8081 GCS Pesticides, TCLP SPE
Analytical Method: EPA 8081 Preparation Method: EPA 3535
gamma-BHC (Lindane)
ND ug/L
0.50 1
05/07/09 10:00
05/08/09 17:28
58-89-9
Chlordane (Technical)
NO ug/L
3.0 1
05/07/09 10.'00
05/08/09 17:28
57-74-9
Endrin
ND ug/L
0.50 1
05/07/09 10:00
05/08/09 17:28
72-20-8
Heptachlor epoxide
NO ug/L
0.50 1
05/07/09 10:00
05/08/09 17:28
1024-57-3
Methoxychlor
ND ug/L
1000 1
05/07/09 10:00
05/08/09 17:28
72-43-5
Toxaphene
NO ug/L
3.0 1
05/07/09 10:00
05/08/09 17:28
8001-35-2
Decachlorobiphenyl (S)
48 %
10-138 1
05/07/09 10:00
05/08/09 17:28
2051.24-3
Tetracnloro-m-xylene (S)
34 %
10-110 1
05/07/09 10:00
05/08/09 17:28
877-09-8
6010 MET ICP, TCLP
Analytical Method: EPA6010
Preparation Method: EPA3010
Arsenic
NO mg/L
0.025 1
05/01/09 12:30
05/01/09 18:21
7440-38-2
Barium
0.11 mg/L
0.025 1
05/01/09 12:30
05/01/09 18:21
7440-39-3
Cadmium
NO mg/L
0.0050 1
05/01/09 12:30
05/01/09 18:21
7440-43-9
Chromium
ND mg/L
0.025 1
05/01/09 12:30
05/01/09 18:21
7440-47-3
Lead
NO mg/L
0.025 1
05/01/09 12:30
05/01/09 18:21
7439-92-1
Selenium
NO mg/L
0.050 1
05/01/09 12:30
05/01/09 18:21
7782-49-2
Silver
NO mg/L
0.025 1
05/01/09 12:30
05/01/09 18:21
7440-22-4
7470 Mercury, TCLP
Analytical Method: EPA7470 Preparation Method: EPA 7470
Mercury
0.21 ug/L
0.20 1
05/04/09 09:40
05/04/09 14:33
7439-97-6
8270 MSSV TCLP Sep Funnel
Analytical Method: EPA 8270 Preparation Method: EPA 3510
1,4-Dichlorobenzene
NO ug/L
50.0 1
05/08/09 00:00
05/08/09 17:20
1D6-46-7
2,4-Dinitrotoluene
NO ug%L
50.0 1
05/08/09 00:00
05/08/09 17:20
121-14-2
Hexachloro-1,3-butadiene
ND ug/L
50.0 1
05/08/09 00:00
05/08/09 17:20
87-68-3
Hexachlorobenzene
ND ug/L
50.0 1
05708/09 00:00
05/08/09 17:20
118-74-1
Hexachloroethane
NO ug/L
50.0 1
05/08/09 00:00
05/08/09 17:20
67-72-1
2-Memylphenol(o-Cresol)
NO ug/L
50.0 1
05l08/09 00:00
05/08/09 17:20
95-48-7
3&4-Methylphenol(m&p Cresol)
ND ug/L
50.0 1
05/08/09 00:00
05/08/09 17:20
Nitrobenzene
ND ug/L
50.0 1
05/08/09 00:00
05/08/09 17:20
98-95-3
Pentachlorophenol
NO ug/L
50.0 1
05/08/09 00:00
05/08/09 17:20
87-86-5
Pyridine
ND ug/L
50.0 1
05/08/09 00:00
05/08/09 17:20
110-86-1
2,4,5-Tnchlorophenol
ND ug/L
50.0 1
05/08/09 00:00
05/08/09 17:20
95-95-4
2.4,15-Tnchlorophenol
NO ug/L
50.0 1
05/08/09 00:00
05/08/09 17:20
88-06-2
Nitrobenzene-d5 (S)
33 %
30-150 1
05/08/09 00:00
05/08/09 17:20
4165-60-0
2-Fluorobiphenyl(3)
63 %
30-150 1
05/08/09 00:00
05108/0917:20
321-60-8
Terphenyl-d14(S)
97 %
30-150 1
05/0810900:00
05/08/09 17:20
1718-51-0
Phenol-d6 (S)
25 %
25-150 1
05/08/09 00:00
05/08/09 17:20
13127-88-3
2-Fluorophenol (S)
26 %
25-150 1
05/08/09 00:00
05/08/09 17:20
367-12-4
2,4,6-Tribromophenol (S)
96 %
25-150 1
05/08/09 00:00
05/08/09 17:20 ,.118-79-6
8260 MSV TCLP
Analytical Method: EPA8260
Benzene
2-Butanone (MEK)
NO ug/L
125 25
04/28/09 23:22 '71-43-2
Carbon tetrachloride
ND ug/L
ND ug/L
250 25
04/28/09 23:22 78-93-3
Chloroberizene
ND ug/L
125 25
04/28/09 23:22
56-23-5
125 25
04/28/09 23:22 -108-90-7
Date. 05/12/2009 11:47 AM
REPORT OF LABORATORY ANALYSIS
This report shall
not be reproduced, except in
full, ..
without the written consent
of Pace Analytical Services, Inc..
. ,1
Page 4 of 17

V,AL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
ity ofBelmont WQ Permit Number: WQ0003281
lwofBelmont WWTP NPllESNumber: NC0021ISI
oring Period: From 1/l/2009 To 12/31/2009
thogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. A (time/temp) ❑
I Alt B (Alk Treatment) ❑
Alt. C (Prior Testing)❑
Alt.D (No Prior Test) ❑
I Process to Further Reduce Pathogengs ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑
Heat Drying ❑
Heat "Treatment ❑
Thermophilic ❑
Beta Ray -❑
Gamma Ray ❑
Pasteurization , ❑
Class B:
Alt. ( I ) Fecal Density 0
Alt. (2) Process to Significantly Reduce Pathogens ❑
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑
Air Drying ❑
Composting '❑
jAerobic Digestion 0
Anaerobic Digestion ❑
If applicable to alternative performed (Class A or Class B) complete the following monitoring data:
Parameter
Allowable Level
in Sludge
Pathogen Density
um er o
Excee-
�, s
Freyucncy
of Analysis
Sample
I'� pC
"' �t"`'
l cch-
flWr
Minima
Geo. Mean
MaxiMUl
Units
Fecal Coli(orm
2 x 10 to the
6th power
per gram of
total solids
MPN
755
759
766
MPN/g
0
7
grab
sm9?-, 1 e
CPU
1000 mpn per gram
oftotal solid (dry
weight)
Salmonella bacteria
(in lieu of fecal
coliform)
3 MPN per 4 grams
total solid (dry
weight)
Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed:
AIt.l (VS reduction) 0
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑
Alt. 4 (Spec. 0, uptake) ❑
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization ❑
Alt 7 (Drying - Stable) ❑
Alt. 8 (Drying - Unstable) ❑
.Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
L I "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."
IJ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note
if you check this statement attach an explanation why you have not met one or both of the
requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
:' ' .. ti- '� ),-};:,; �-r I1 . Dennis Key President Southern Soil Builders. Inc.
Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print)
Signature'of Preparer* Date Signature of Land Applier (ifapplicable) Date
'Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1 102 (26)
DENR FORM PVRF 02T (12/2006)

fcal
I&COM
Project: 090423-4.8
Pace Project No. 9242838
Sample: 090423-4.8
Parameters
8260 MSV TCLP
Chloroform
1,4-Dichlorobenzene
1,2-Dichloroethane
1 ,1-Dlchloroethene
Tetrachloroethene
Tnchloroethene
Vinyl chlonde
1.2-Dichloroethane-d4 (S)
Toluene-d8 (S)
4-Bromofluorobenzene (S)
DlbfOmOf uoromelhane (S)
1010 Flashpoint,Clcsed Cup
Flasnpolnt
9040 pH
DH
733C Reactive Cyanide
Cyanide. Reactive
734S Reactive Sulfide
Sulfide. Reactive
Date: 05/12/2009 11:47 AM
1
Pace Analytical Services, Inc.
2225 Riverside Dr
Asheville, NC 28804
[phone]
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
9800 Kincey Ave Suite 100
Huntersvdle. NC 28078
[phone]
Lab ID: 9242838001 Collected: 04/23/09 12:30 Received: 04/24/09 11:30 Matnx Water
Results Units Report Limit DF Prepared Analyzed CAS No
Analytical Method: EPA 8260
ND ug/L
125
25
ND ug/L
125
25
ND ug/L
125
25
ND ug/L
125
25
ND ug/L
125
25
ND ug/L
125
25
ND ug/L
125
25
102 %
79-120
25
102 %
70-120
25
95 %
87-109
25
104 %
85-115
25
Analytical Method: EPA 1010
76.4 deg F 70.0 1
Analytical Method: EPA 9040
7.0 Std. Units 0.10 1
Analytical Method: SW-846 7.3.3.2 Modified
ND mg/L 0.0050 1
Analytical Method: SW-846 7.3.4.2
ND mg/L 1.0 1
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace
.Analytical Services, Inc.
04/28/09 23:22
67-66-3
04/28/09 23:22
•106-46-7
04/28/09 23:22
•107-06-2
04/28/09 23:22
75-35-4
04/28/09 23:22
127-18-4
04/28/09 23:22
79-01-6
04/28/09 23:22
75-01-4
04/28/09 23:22
17060-07-0
04/28/09 23:22
2037.26-5
04/28/09 23:22
460-00-4
04/28/09 23:22
1868-53.7
05/06/09 14:18
05/01 /09 12:15
04/30/09 21 14
04/30/09 21:16
Qual
H 1 H6
Page 5 of 17

I',3ye 1 of 5
Report Number: 09-351-0538
A&L
Eastern
Laboratories lne.
Account Number: 46381 Y
'
P�
1621 While pine
Road Richmond Vn q,ncr
23237 18041743-9401 fit, (80417116446
www allabs.com
Send To: SOUTHERN SOIL BUILDERS
Grower:
Submitted By: ZACH KLY
DENNIS KEY
SOUTHERN SOIL
BUILDERS Farm ID:
958 HOOTS ROAD
ROARING RIVER NC 28669
SOIL ANALYSIS REPORT
Analytical Method(s):
Date Received: 12/17/2009 Date Of Analysis: 12/182009
Date Of Report:
12/21/2009
MEHLICH 3
Organic Matter
Phosphorus
Potassium
Magnesium
Calcium
Sodium
pH
Acidity
C.E.0
Sample ID
Field ID
Lab
Number
ENR
% Rate
Mehlich 3
Reserve
K
Mg
Ca
Na
Soil
Buffer
H
Ibs/A
ppm Rate
ppm Rate
ppm Rate
ppm
Rate
ppm
Rate
ppm
Rate
pH
Index
meq/100g
meq/100g
BT9-1
17851
2.9 M 93
125 VH
37 VL
151
M
1745
H
19
VL
6.9
6.92
0.1
10.3
NC = 104
NC = 19
BT6-1
17852
2.8 M 94
72 H
31 VL
158
H
1287
H
72
L
6.7
6.89
0.4
8 5
NC = 60
NC = 16
BT6-3
_
17853
3.0 M 98
77 H
30 VL
118
M
1515
H
21
VL
7.1
0.0
8.7
•
NC=64
NC=15
S1
17854
2.1 L 84
23 L
50 VL
221
H
607
M
12
VL
6.3
6 87
0.6
5 7
NC = 19
NC = 26
T1
17855
2.5 L 91
21 L
43 VL
132
H
744
M
11
VL
5.7
6.80
1.3
6.3
NC = 17
NC = 22
Percent Base Saturation
Nitrate
Sulfur
Zinc
Manganese
Iron
Copper
Boron
Soluble Salts
Chloride
Aluminum
Sample ID
Field ID
K
Mg
Ca
Na
H
NOON
S
Zn
Mn
Fe
Cu
B
SS
Cl
AI
%
%
%
%
%
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ppm
Rate
ppm Rate
ppm
Rate
ms/cm
Rate
ppm Rate
ppm
BT9-1
9 VL
23.7 VH
82 VH
77
VH
7.4 VH
0.7
M
0.16
VL
0.9
12.2
84.7
0.8
1.4
NC = 23
NC = 592.5
NC = 513
NC = 370.0
BT6-1
9 VL
10.6 VH
28 H
VH
5.6 VH
0.5
L
0.16
VL
0.9
15.5
75.7
3.7
45
�77
NC = 23
NC = 265.0
NC = 175
NC = 280.0
8T6-3
7 VL
14 5 VH
VH
VH
5.3 VH
0.5
L
0.13
VL
0.9
11.3
87.1
1.0
0.0
192
�65
NC = 18
NC = 362.5
NC = 575
NC = 265.0
10 L
1] L
18 M
60
VH
1.4 M
0.1
VL
0.11
VL
L
2.2
32.3
53.2
0.9
10
5
NC - 25
NC = 42 S
NC = 113
NC
T1 1.8 I 175 I 590 I 0.8 I
211 I I 7
NC= 18L 57 = 14H 8 NC 137 VHI INC=950 01 _-- VL 012 VLJ-
Values on this report represent the plant available nutrients in the Explanation of symbols % (percent), ppm (pans per million). Ibs/A Ths ,epon apui cs to sampielsl t,, iI' 1 ,in I"- a,,eia,ned a
soil. Rating aher each value VL (Very Low), L (Low). M (Medium). (pounds per acre) ms/cm (milli -mhos per centimeter), meq/1009 ma,imrim or tni,ly pays art., testmq
H (High), VH (Very High) ENR -Estimated Nitrogen Release (mill,-egwvalennonby
l per 100 grams) Conversios ,» x 2 =Ibs/A Anaiysy by Axl Fas,e•,• i an„•ar,,,•r. �. ,,,,.
C E C - Cation Exchange Capacity Soluble Salts ms/cm x 640 = ppm
/JSrai Ru,7

NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
April 1, 2010
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
RECEIPT #
Mr. Barry Webb, City Manager
City of Belmont
Post Office Box 431
Belmont, North Carolina 28012
Subject: Notice of Violation NOV-PC-0280
Permit WQ0003281
City of Belmont
Land Application Permit
Gaston County
Dear Mr. Webb,
On January 15, 2010 the NC Division of Water Quality (DWQ), Aquifer Protection Section (APS)
Mooresville Regional Office, received a phone notification from Sandra Craft of possible non-compliance with
vector attraction reduction (VAR) for the City's land application permit.
The following permit condition and limitation was in violation for 2009.
Condition IVA requires class B pathogens and one vector attraction reduction requirement be met
annually.
As explained in the cover letter for the 2009 annual report, Ms. Craft was trying to compile the
necessary information for the 2009 annual report when she discovered that VAR data could not be found for
2009. A site visit on February 19, 2010, confirmed that VAR testing for 2009 could not be substantiated and
had probably not been performed. However, Ms. Craft had gathered samples for VAR the day she reported
non-compliance. The samples collected on January 15, 2010 reflect that VAR had been achieved by the
wastewater plant.
Division of Water Quality 1 Aquifer Protection Section I Mooresville Regional Office
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115 One
Phone: [phone] Fax: [phone] Customer Service:1-877-623-6748 NorthCarolina
Internet: www.ncwaterquality.org jq/�
An Equal Opportunity 1 Affirmative Action Employer �atu6 L

City of Belmont
April 1, 2010
Page 2 of 2
You are required to tape any necessary action to correct the above violations on or
before April 30, 2010 and to provide a written response to this Notice by April 30, 2010. Please
include in your response all corrective actions already taken and a schedule for completion of any
corrective actions not addressed.
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 that twenty-five thousand ($25,000) dollars 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. 143-215.6A.
Please note that each day a violation continues may be considered a separate violation, subject to
additional civil penalties.
If you have any questions concerning this Notice, please contact Ellen Huffman or me at (704) 663-
1699.
Sincerely, -�
Andrew Pitner,
Environmental Program Supervisor
cc: Ms. Sandra Craft, Wastewater ORC; City of Belmont WWTP
Gaston County Environmental Health Department
MRO-APS Files
Aquifer Protection Section Central Files
In Complete items 1, 2, and 3. Also complete 9_ g Lure
item 4 if Restricted Delivery is desired.
■ Print your name and address on the reverse
so that we can return the card to you. Rece' ed by (Printed -Name)
■ Attach this card to the back of the mailpiece, ^ • �. 2 `' o
or on the front if space permits.
deliverka0dress different fro
1. Article Addressed to: If YES, enter delivery, address
m [SQR
250 0004
3265 5523
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7Agent
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❑.No
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-- - ____ — - - - -- - ` fD
Mr. Barry Webb Z3
/ a
City of Belmont �QS/
PO Box 431 i 3. Service T11ype
Belmont NC 28012 ® rtified Mail ❑ ExpremMail
❑ Registered ❑-Re�Receipt for Merchandise If `W
❑ Insured Mail ❑ C.O.D. c
4. Restricted Delivery? (Extra Fee) 11 Yes '
2. Article Number_ ._ _ -• —•-, --
(Transfer fion, ' ; •` ? ; 9 2 2`5 0 `' 0
PS Form 381 l , FebFuary 2004 Do
uucnci. www.i i�waiciyuamy.viy
An Equal Opportunity \Affirmative Action Employer
4; 13.26 `55'23 t
:stic Return Receipt 102595-02-M-1540
�/ ►' bbb'NiL N•bb�

t PUBLI
4WD Iy ,`a�f8,�6nerlca���
c
Andrew Pitner
NCDENR
Division of Water Quality
Environmental Program Supervisor
610 East Center Ave., Suite 301
Mooresville NC, 28115
Dear Mr. Pitner,
City of Belmont Wastewater Treatment
PO Box 431 ' Belmont, NC 28012 ' wwwxityofbe]
Telephone [phone] - Fax [phone]
Subject: Notice of Violation NOV-PCO280
Permit WQ0003261
City of Belmont
Land Application Permit
Gaston County
�� l5 W IE
APR ' 9 2010
NC DFNR MRO�
-Aauifcr Protection
This letter is in response to the NOV dated April, 1, 2010. We apologize immensely for this mishap and
will assure you that this will not happen again. We have always achieved our VAR goal no matter what
time of year we sampled.
As soon as the mistake was noticed corrective actions were taken. We immediately collected the
samples and ran the VAR on January 15, 2010. To make sure that this error never occurs again the
VAR samples are now being ran monthly instead of yearly.
I would like to take the time to thank you on behalf of the City of Belmont and myself for taking the
time to review all the circumstances involved in this matter. I will make sure that I personally oversee
the monthly sampling for the VAR.
If you have any further questions, please feel free to contact me at 704-825-0510.
Sincerely,
Sandra M. Craft
City of Belmont
Sr. Plant Operator, ORC
B ebb
City Manager
City of Belmont
cc: file
Ellen Huffinan, Environmental Specialist II

AX - FA&
�
r Nam/rr
® NR
North Carolina Department of Environment and Natural
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
April 1, 2010
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
RECEIPT #
Mr. Barry Webb, City. Manager
City of Belmont
Post Office Box 431
Belmont, North Carolina 28012
Resources .
Dee Freeman
Secretary
Subject: Notice of Violation NOV-PC-0280
Permit W00003281
City of Belmont
Land Application Permit
Gaston County
Dear Mr. Webb,
On January 15, 2010 the NC Division of Water Quality (DWQ), Aquifer Protection Section (APS)
Mooresville Regional Office, received a phone notification from Sandra Craft of possible non-compliance with
vector attraction reduction (VAR) for the City's land application permit.
The following permit condition and limitation was in violation for 2009.
Condition IVA requires class B pathogens and one vector attraction reduction requirement be met
annually.
As explained in the cover letter for the 2009 annual report, Ms. Craft was trying to compile the
necessary information for the 2009 annual report when she discovered that VAR data could not be found for
2009. A site visit on February 19, 2010, confirmed that VAR testing for 2009 could not be substantiated and
had probably not been performed. However, Ms. Craft had gathered samples for VAR the day she reported
non-compliance. The samples collected on January 15, 2010 reflect that VAR had been achieved by the
wastewater plant.
Division of Water Quality I Aquifer Protection Section I Mooresville Regional Office
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115 One
Phone: [phone] Fax: [phone] Customer Service:1-877-623-6748 NorthCarolina
Internet: www.ncwaterguality.org �aturallt�
An Equal Opportunity 1 Affirmative Action Employer

r . 410-1j
City of Belmont
April 1, 2010
Page 2of2
You are required to take any necessary action to correct the above violations on or
before April 30, 2010 and to provide a written response to this Notice by April 30, 2010. Please
include in your response all corrective actions already taken and a schedule for completion of any
corrective actions not addressed.
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 that twenty-five thousand ($25,000) dollars 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. 143-215.6A.
Please note that each day a violation continues. may be considered a separate violation, subject to
additional civil penalties.
If you have any questions concerning this Notice, please contact Ellen Huffman or me at (704) 663-
1699.
Sin erely,
Andrew Pltner,
Environmental Program Supervisor
cc Ms. Sandra Craft, Wastewater ORC, City of Belmont WWTP
Gaston County Environmental Health Department
MRO-APS Files
Aquifer Protection Section Central Files
Division of Water Quality I Aquifer Protection Section / Mooresville Regional Office
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115
Phone: [phone] Fax: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterqualiV.org
An Equal Opportunity 1 Affirmative Action Employer
NorthCarolina
Aaturally

February 22, 2010
City of Belmont Wastewater Treatment
PO Box 431 ' Belmont, NC 28012 ' www.cityof chnontor
Telephone [phone] Fax I
MAR 1 8 2010
ifer
US Environmental Protection Agency, Region 4
Water Programs Enforcement Branch
61 Forsyth Street, SW
Atlanta, GA 30303
To Whom It May Concern;
I recently sent in the 2009 Land Application Annual Report for the City of Belmont. This
report was sent in as is, per Michael Hom, on the condition that a follow up would be sent
in after a meeting with Ellen Huffman.
With the recent changes within the waste water plant files have been moved and
removed. Upon completion of the file transfer we were unable to find verification that
the vector attraction reduction test was performed in 2009. We are going to have to
assume that the test was not performed during 2009 and that we were in non-compliance.
When the paper work was not found we immediately ran the vector attraction reduction
on January 14, 2010. I have included this paper work along with the test results for 2007
and 2008 to show that are results for this test, even during cold weather, have always
been in line.
To make sure that this will never happen again the lab will now be running vector
attraction reduction tests once per month. If you have any questions, please feel free to
contact me at 704-825-3791.
Since ly,
Sandra M. Craft
City of Belmont
Wastewater ORC
iA)n6-005"11

i�c1a( t.l�-We 0,
i
5
I
i
Wet Sal
+ Dis
(Gramo�.3
RVV(e
%D.D
y
n Dessicator to use:
n 103-105 oven:
Dut of 103-105 oven:
Veighed:
Turned:
-, Dessicator to cool:
Veighed:
tote:
Xo SOLIDS) Calculation:
rams x 1000mg x (20) = my or mg/I
MI 1 g (20) = ml or mg/I
Line 19
1o,000
total solids = (A - B )-x 100
C-B
volatile solids = ( A - o) x 1 00
A -B
Clry of Belmont
nv1LSS/MLVSS
A= weight of dried residue + dish, mg
B = weight of dish
C = weight of wet sample + dish, mg
D = weight of residue + dish after ignition, mg
Lab Tech.
9
MAR 18 ZO10 D
-AgUifer
(A(9 dvd2l��l

MLSS/MLVSS
Date 1�C 1 \l3 \ U S
Lab Tech. �J '
1
2
3
4
5
6
7
8
46-#4
9
#647
10
#8-#9
11
#8x2
12
#9x2
13
910x2
\\A
#12;#tt,
`'1
See'
Sample
I.D.
Sample
Date
Comp
or
Grab
Crucible
u
Initial weight
(Grams)
Wel Sample
+ Dish
(Grams)
Crucible 8
Residue
(Grams)
Ignited 550
Weight
(Grams)
Total Solids
(Grams)
Volaliles
(Grams)
Fixed (Grams)
Total (mg/1)
Volatile (mg/1)
Fixed (mg/1)
Volaliles
Solids
_G .biso9
35 • US 12
r-
0,5 2
-697-Z
27
r1
5
3S9
IDS- 33
.5192_
c,56•`AU1:3
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110
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QI3
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53. 8C�13
.\91q
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\YA
35
Z'11L�
iS
!Wv�a
4
52.Iv
\ao- 888
\
52 z Z-9
WAII
S4
3
!n Dessicalor to use:
In 103-105 oven:
Out of 103-105 oven:
Weighed:
Burned-
! n Dessicalor to cool:
Weighed:
Note:
(% SOLIDS) Calculation =
Grams x 1000mq x (20) = m9 or mgll
rn I - 1 g (20) = ml or mgll
Date:
Time:
By:
\Z
\ q \o
CA25P,
T
\ 1G
'l\CA
\ o
q\
TS
\
00S PM
S
\
\>,1 1h
S
o
Line 11
10,000 % total solids = ( A - 8 )-x 100
C-B
7. volatile solids = ( A - D) x 100
A -B
A= weight of dried residue - dish, mg
B = weight of dish
C = weight of wet sample + dish, mg
D = weight of residue + dish after ignifion,-mg
MAR 18 2010
1
NC QE N_ iRO
D�V0 - Aquifer Protection
w dry sn-�/

NC®ENR
North Carolina Department of Environment and Natura
_ - _-., paves Perdue
Governor
Ms. Sandra Edwards
City of Belmont
Wastewater Treatment Plant Supervisor
P.O. Box 431
Belmont, NC 28012
Dear Ms. Edwards:
Division of Water Quality
Coleen H. Sullins
Director
Resources
Dee Freeman
Secretary
AQUIFER PROTECTION SECTION
June 12, 2009
RE: Land Application Inspection
City of Belmont
Permit WQ0003281
Gaston County
Enclosed is the report for the land application. inspection conducted on September 24, 2008. This
inspection evaluated the current analytical data for the City's Land Application Program for the Belmont
WWTP.
The required land application records and sludge analyses records were available at the time of
inspection and reflect compliance.
The report should be self-explanatory; however, if you have any questions, please contact me at
704-235-2186.
Sincerely,
Ellen Huffman
Environmental Specialist
Attachment
cc: Central Files
WQ APS, Mooresville Regional Office
Dennis Key, Southern Soil Builders
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] Customer Service:1-877-623-6748
Intemat mm nrwnternualh nrn
One
NorthaCarolina

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Beverly E. Purdue, Governor
Dee Freeman, Secretary
Coleen H. Sullins, Director
"744WO )
0
NCDENR
NON -DISCHARGE COMPLIANCE INSPECTION
GENERAL INFORMATION
City/Town/Owner City of Belmont
Permit No. W00003281
Issuance Date May 12, 2007
If applicable SOC Issuance Date n/a
Permittee Contact Ms. Sandra Edwards
ORC Name Dennis Key So. Soil. Build.
Cert.#: Dennis Key— LA #15704
Reason for Inspection
County Gaston
Type of permit Land Application
Expiration Date June 30, 2012
Expiration Date N/A
Telephone No. [phone]
Telephone No. [phone]
B/U ORC: David Key LA# 23629
X ROUTINE COMPLAINT FOLLOW-UP OTHER
Type of inspection
Collection System Spray Irrigation X Sludge Other
Inspection Summary:
2009 compliance monitoring was available for review. Sludge monitoring was performed in
April for the next application event. There has not been any land application so far this year. It
is anticipated that land application will take place in July, weather permitting. Storage and
loading area was neat and clean.
Is a follow-up inspection necessary _yes X no
Inspector(s) Name(s)/Title(s) Ellen B. Huffman /Environmental Specialist
Telephone No. 704/663-1699 Fax No. 704/663-6040
Date of Inspection 06-11-2009

2
-siduals Inspection
WQ 0003281 Belmont
June l 1, 2009
Type of Residual
X Land Application (class B) Distribution and Marketing (class A)
Record Keeping
Y/N
Y Copy of current permit available at residual generating site.
Y Current metals and nutrient analysis (see permit for frequency)
Y TCLP analysis N/E SSFA (Standard Soil Fertility Analysis)
Y Nutrient (PAN) and metals loading calculations year to date
Y Hauling records- # gal/tons hauled during calendar year to date
N/E Field loading records Y Field site maps and information
N/A Records of lime purchased
Y Pathogen & Vector Attraction Reduction
Comment: All required sludge compliance analyses was performed prior to land application.
Pathogen
Fecal coliform
X SM 9221 E
Vector Attraction Reduction
X Volatile Solids Calculations
Treatment (check treatment type(s)
X Aerobic digestion)
Anaerobic digestion)
Transport Not evaluated.
Permit in transport vehicle? Spill control plan in transport vehicle?
Does transport vehicle appear to be maintained?
Operation & Maintenance There was no land application at the time of inspection.
Storage
Number of months storage File records indicate 5 months
Describe storage 1.2 MG above ground tank, aerated
Spill control plan on storage site? X (emergency mgmt. plan for plant)
Above ground tank X Aerated X Mixed X
Comment: The file indicates 5 months of storage, however, annual reports show only 1 land
application,event per year.

Residuals Inspection
WQ 0003281 Belmont
June 11, 2009
Sampling
Is sampling adequate Y
Is sampling representative Y
Comment: All analyses required for monitoring sludge stability was performed prior to land
application and reflect compliance.
Field Site(s) There was no land application at the time of inspection.
end use for class B biosolids
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 of runoff / ponding (if no, improvements recommended)
Rain Gauge on site during application
There was no land application at the time of inspection.
Monitoring well(s) required by permit: N/A
Odors/vectors There was no land application at the time of inspection.
Odors present
Vectors present

Michael F. Easley, Governor
L E William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
AQUIFER PROTECTION SECTION
October 9, 2008
Ms. Sandra Edwards
City of Belmont
Wastewater Treatment Plant Supervisor
P.O. Box 431
Belmont, NC 28012
RE: Land Application Inspection
City of Belmont
Permit WQ0003281
Gaston County
Dear Ms. Edwards:
Enclosed is the report for the land application inspection conducted on September 24, 2008.
This inspection evaluated the current analytical data for the City's Land Application Program for the
Belmont WWTP.
The required land application records and sludge analyses records were available at the time of
inspection and reflect compliance.
The report should be self-explanatory; however, if you have any questions, please contact me
at 704-235-2186.
i erely,
1
Ellen Huffman
Environmental Specialist
Attachment
cc: Central Files
WQ APS, Mooresville Regional Office
Dennis Key, Southern Soil Builders
Division of Water Quality / Aquifer Protection Section / Mooresville Regional Office Phone: [phone] Fax: [phone] No°C hCarolina
610 East Center Avenue, Suite 301, Mooresville, NC 28115 Internet: www.ncwaterguality.orq litllCQlil�

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
t re
e0�
NCDEN-R
NON -DISCHARGE COMPLIANCE INSPECTION
GENERAL INFORMATION
City/Town/Owner City of Belmont
Permit No. WQ0003281
Issuance Date January 31, 2001
If applicable SOC Issuance Date n/a
Permittee Contact Ms. Sandra Edwards
ORC Name Dennis Key So. Soil. Build..
Cert.#: Dennis Key —LA #15704
Reason for Inspection
County Gaston
Type of permit Land Application
Expiration Date December 31, 2005
Expiration Date N/A
Telephone No. [phone]
Telephone No. [phone]
B/U ORC: David Key LA# 23629
X ROUTINE COMPLAINT FOLLOW-UP OTHER
Type of inspection
Collection System Spray Irrigation X Sludge Other
Inspection Summary:
All compliance monitoring was available for review. Monitoring was performed prior to land
application activity and reflects compliance. Storage and loading area was neat and clean.
Is a follow-up inspection necessary _yes X no
Inspector(s) Name(s)/Title(s) Ellen B. Huffman /Environmental Specialist
Telephone No. 704/663-1699 Fax No. 704/663-6040
Date of Inspection 09-24-2008

N
tesiduals Inspection
VQ 0003281 Belmont September 24, 2008
Type of Residual
X Land Application (class B) Distribution and Marketing (class A)
Record Keeping
Y/N
Y Copy of current permit available at residual generating site.
Y Current metals and nutrient analysis (see permit for frequency)
Y TCLP analysis N/E SSFA (Standard Soil Fertility Analysis)
Y Nutrient (PAN) and metals loading calculations year to date
Y Hauling records- # gal/tons hauled during calendar year to date
N/E Field loading records Y Field site maps and information
N/A Records of lime purchased
Y Pathogen & Vector Attraction Reduction
Comment: All required sludge compliance analyses was performed prior to land application.
Pathogen
Fecal coliform
X SM .9221 E
Vector Attraction Reduction
X Volatile Solids Calculations
Treatment (check treatment type(s)
X Aerobic digestion)
Anaerobic digestion)
Transport Not evaluated.
Permit in transport vehicle? Spill control plan in transport vehicle?
Does transport vehicle appear to be maintained?
Operation & Maintenance There was no land application at the time of inspection.
Storage
Number of months storage File records indicate 5 months
Describe storage 1.2 MG above ground tank, aerated
Spill control plan on storage site? X (emergency mgmt. plan for plant)
Above ground tank X Aerated X Mixed X
Comment: The file indicates 5 months of storage, however, annual reports show only 1 land
application event per year.

Residuals Inspection
WQ 0003281 Belmont September 24, 2008
Sampling
Is sampling adequate Y
Is sampling representative Y
Comment: All analyses required for monitoring sludge stability was performed prior to land
application and reflect compliance.
Field Site(s) There was no land application at the time of inspection.
end use for class B biosolids
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 of runoff / ponding (if no, improvements recommended)
Rain Gauge on site during application
There was no land application at the time of inspection. -`
Monitoring well(s) required by permit: N/A
Odors/vectors There was no land application at the time of inspection.
Odors present
Vectors present

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
AQUIFER PROTECTION SECTION
:)PIe October 5, 2007
Ms. Sandra Edwards
Wastewater Treatment Plant Supervisor
P.O. Box 431
Belmont, NC 28012
RE: Inspection Report for
City of Belmont
Residuals Land Application Program
Permit WQ0003281
Gaston County
Dear Ms. Edwards:
Enclosed is the report for the land application inspection conducted on September 24, 2007.
This inspection evaluated the current analytical data for the City's Land Application Program for the
Belmont WWTP.
The required land application records and sludge analyses records were unavailable at the time
of inspection. Southern Soil Builders, the current contract hauler for the City of Belmont, mailed these
records to the Mooresville Regional Office for this inspection review. After review of the records,
technically, the City is compliant, however; it is recommended that contractor supply the City with
compliance testing records prior to land applying sludge and application records after the application
event as required by the City's permit monitoring and reporting requirements (section IV, part 8).
The report should be self-explanatory; however, if you have any questions, please contact me
at 704-235-2186.
Sincerely,
--._Environmental Specialist
Mooresville Region
Attachment
cc: Central Files
WQ APS, Mooresville Regional Office
Dennis Key, Southern Soil Builders
Division of Water Quality / Aquifer Protection Section / Mooresville Regional Office Phone: [phone] Fax: [phone] No
Carolina
610 East Center Avenue, Suite 301, Mooresville, NC 28115 Internet: www.ncwateroualitv.ora d►utuCQ��y

tate of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
&1V!?W;WA
NCDENR
NON -DISCHARGE COMPLIANCE INSPECTION
GENERAL INFORMATION
City/Town/Owner City of Belmont
Permit No. WQ0003281
Issuance Date January 31, 2001
If applicable SOC Issuance Date n/a
Permittee Contact Ms. Sandra Edwards
ORC Name Dennis Key So. Soil. Build.
ORC &Cert.#: Dennis Key —15704
Reason for Inspection
County Gaston
Type of permit Land Application
Expiration Date December 31, 2005
Expiration Date N/A
Telephone No. [phone]
Telephone No. [phone]
B/U ORC: David Key # 23629
X ROUTINE COMPLAINT FOLLOW-UP OTHER
Type of inspection
Collection System Spray Irrigation X Biosolids Other
Inspection Summary: (additional comments may be included on attached pages)
There has been a change in plant managers since the last inspection on February 16, 2006. The
new plant manager had not received a copy of the latest permit issued July 12, 2007. It is
suspected that the permit is somewhere in Town Hall. A copy of the permit has been sent to the
new plant manager (ORC) Sandra Edwards.
The land application contractor had not copied the permittee on application activities as required
by the permit. The contractor (SSB) was called and the information for this inspection was
mailed to the MRO. The field applied to was Bt 9-1.
Data received reflects compliance.
Is a follow-up inspection necessary _yes X no
Inspector(s) Names)/Title(s) Ellen B. Huffman /Environmental Specialist
Telephone No. 704/663-1699 Fax No. 704/663-6040
Date of Inspection 09-24-2007

2
Residuals Inspection
WQ 0003281 Belmont
September 24, 2007
Type of Residual
X Land Application (class B) Distribution and Marketing (class A)
Record Keeping
Y/N
N Copy of current permit available at residual generating site. �f
N Current metals and nutrient analysis (see permit for frequency) �-
N/E TCLP analysis N/E SSFA (Standard Soil Fertility Analysis
N Nutrient and metals loading calculations year to date
N Hauling records- # gal/tons hauled during calendar year to date ./
N Field loading records Y Field site maps and information
N/A Records of lime purchased
N Pathogen & Vector Attraction Reduction
Comment: The land application contractor had not copied the permittee on application activities
as required by the permit. The contractor (SSB) was called and the information was mailed to
the MRO. Data was reviewed and reflects compliance.
Pathogen & Vector Attraction Reduction records (check which methods apply)
Fecal coliform
X SM 9221 E /
Volatile Solids Calculations X
Treatment (check treatment type(s) used)
X Aerobic digestion)
Anaerobic digestion)
Trans o i Not evaluated. \
Permit in transpo ehic- ee 1 Spill control plan in transport vehicle?
Does transport vehicle appear to be maintained?
Operation & Maintenance There was no land application at the time of inspection.
Storage '
Number of months storage 5 months
Describe storage 1.2 MG above ground tank, aerated
Spill control plan on storage site? X (emergency mgmt. plan for plant)
Above ground tank X
Aerated X Mixed X

Residuals Inspection
WQ 0003281 Belmont
Sampling
Is sampling a quate-==
Is sampling fepresentative
Field Site(s) There was no land application at the time of inspection.
(end use for class B biosolids
Permit on site during application
Buffers adequate
Documented exceedances of PAN limits
_ Spill plan on site
Cover crop specified m permrt
Site condition adequate
Signs of runoff / ponding (if no, improvements recommended)
Rain Gauge on site during application
Limiting slopes on fields? There was no land application at the time of inspection.
Monitoring well(s) required by permit: N/A
Odors/vectors There was no land application at the time of inspection.
Odors present
Vectors present

Southern
Soil
Builders, Inc.
Tuesday, September 25, 2007
Ellen Huffman
NCDENR
Mooresville Regional Office
10 East Center Ave
Suite 301
Mooresville, NC 28115
958 Hoots Road Roaring River, NC 28669
[phone] • Fax [phone]
Subject: City of Belmont and City of Mount Holly
IRFSEP 2 6 2001
Enclosed you will fmd the records that you request for the City of Belmont Permit No.
WQ0003281 and for the City of Mount Holly Permit No. WQ0001863.
If you have any questions or concerns please contact me
Zach Key
Southern Soil Builders, Inc.

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD.
.Facility Name:
'"Owner:
Site #: Bt 9-1
Lori Warren
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
City of Belmont
Field #:
Operator:
Bt 9-1
Permit #: WQ0003281 Annual Dry Tons Applied: 104.234988
Lori Warren Cation Exchange Capacity (non 503):
Acres Utilized: 42
Acres Permitted: 42
o �
„ 4
.� o
A
s eci
Totals
Per
Acre
%
Solid
s
Dry Tons Per
Acre
Residual
Sources
(Summarize)
site
Cond.
Dry,
Wet,
Inches
Precip.
Past 24
Hrs.
Appli-
cation
Meth-
od*
Vola-
tili-
zation
Rate**
Miner-
ali-
zation
Rate
TKN
Ammo
ma-
Ni-
trogen
Ni-
trate
and
Nitrite
PAN 1
PAN 2
Must Select
Crop 1 or Crop
p p
2
*
Gal.
Cu.Yd.
Report
Totals
in Gal.
Crop 1
Crop 2
6-2007
494,000
11762
5.06
2.481785429
WWTP
dry
0
s
0.5
30%
43500
3200
1
67.9562
#######
Fescue
1
0
0
0
0
2
0
0
0
0
3
0
0
R
P R
0
0
4
0
0
0
0
5
0
0
0
0
6
0
0
SP
0
0
7
0
0
0
0
8
0
0
NQ
DENR
MRO
1
0
0
9
0
0
L
DWQ
ui erProtection
I
1 0
0
10
0
0
0
0
11
0
0
0
0
12
TOTALS:
11762
As
Cd
Cr
Cu
Pb
Hg
Mo
Ni
Se
Zn
P
PAN 1
PAN 2
Lime Applied
Annuallbs/acre
0.016864
0.01984
0.4712
3.1
0.23808
0.0129
0.04464
0.16368
0.02331
20.4848
103.664
67.9562
0
Date
lbs/ac
Current Cumulative lbs/ac
Prior Years Cumulative lbs/ac
Permitted C. P. L. R.***
Permit PAN Limit 1st/2nd Crop
0.080864 0.03484 0.86869
0.064 1 0.015 0.39749
36 34 NA
k a
�� � � ,� =� �� ��
k ., ,.�'. .3'...a�, . �.f-�_
28.9291
25.8291
1338
� �
, i`;'i
1.64833 0.07509 0.35978 1.00101
1.41025 0.06219 0.31514 0.83733
257 15 16 374
.��� ��`� z � � �� x � � ��� �F
� , .m'"'FY`.Y,�r°wa
0.1108 63.627r�
0.08749 43.1422,
89 2498�
E
� ��, �� �'
�, ��.
c3.3-
FN
250;-
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are
significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
THIS IS UP-TO-DATE
*Application Method: S - Surface, IN - Injection, INC - Incorporation
Signature of Lan Date **Volatilization Rate: Surface - 0.5. Iniection/Incorporation -1.0
***C.P.L.R.: Cumulative Pollutant Loadine Rate
* * * * The RSSF Data and the Dry Tons Per Acre are to be entered on the MFLSF Form. The FSF and MFLSF are mathematically linked so this information needs to be entered into
the same numbered column on the MFLSF as is entered on the identically numbered FSF row to properly complete the metals equations. ie. FSF row # 1 to MFLSF column # 1.
DENR FORM FSF (5/2003)

]Report Number:
�R07135-8004
Account Number:
46381
TO: SOUTHERN SOIL BUILDERS
958 HOOTS ROAD
ROARING RIVER, NC 28669
ATTN: DENNIS KEY
LAB NUMBER: 42711
SAMPLE ID: BELMONT
A&L EASTERN LABORATORIES, INC.
7621 Whitepine Road • Richmond, Virginia 23237
[phone] • Fax No..(804);271-6446
FOR: iBELMONT WWTP
!NC CERT #257
REPORT O,F.ANALYSIS
copy: ZACH KEY
DATE SAMPLED: 5/14/2007 1000
DATE RECEIVED: 5/15/2007 1000
;DATE REPORTED: 5/18/2007 PAGE: 1
Solids, Total (As is)
5.06
50600
100
JM
05/15/07
16:00
ISM 2540G
'Nitrogen, Total Kjeldah'I
4..35
43500
1,00
JM
05/16/07
16:00
=EPA351.3
!Phosphorus
2.09
20900
100
JM
05/16/07
16:00
:SW 846-3051/601OB
'Potassium
0.20
2'000
1.00
JM
05/16/07
16:00
SW 846-3051/601OB
Sulfur
1.05
10500
100
JM
05116/07
16:00
SW 846-3051/601OB
Calcium
2.80
28000
100
JM
05/16/07
16:00
SW 846-3051/601OB
!Magnesium
0.34
3400
100
JM
05/16/07
16:00
SW 846-3051/601OB
'Sodium
0.44
4400
100
JM
05/16/07
16:00
SW 846-3051/6010B
;Iron
28000
1
JM
05/16/07
16:00
SW 846-3051/601OB
Aluminum
28400
10
JM
05/16/07
16:00
SW 846-3051/6010B
Manganese
852
1
JM
05/16/07
16:00
SW 846-3051/601OB
Copper
625
1
JM
05/16/07
15:00
ISW 846-3051/601OB
Zinc
4130
1
JM
05/16/07
16:00
SW 846-3051/601OB
Nitrogen, Ammonia (as N)
0..32
3200
'10
JM
05/16/07
14:00
;EPA 350.2
Nitrogen, Organic (N)
4.03
40300
100
DCH
CALCULATION
Nitrogen, NO3+NO2
< 1
1
DH
05/16/07
15:00
SM 4500-NO3F
Cadmium
4.0
1
JM
05/16/07
16:00
SW 846-3051/601 OB
Chromium
95
5
JM
05/16/07
16:00
ISW 846-3051/601OB
All values are on a dry weight basis except as noted. "Detection Limit on all N iseries is on a wet basis.
hi
and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or in part, nor may any reference be made the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization.
PAUL C. H. CHU

lReport Number:
IR07135-8004
Account Number:
46381
To: SOUTHERN SOIL BUILDERS
958 HOOTS ROAD
ROARING RIVER, NC 28669
ATTN: DENNIS KEY
LAB NUMBER: 42711
SAMPLE ID: BELMONT
A&L EASTERN LABORATORIES, INC.
7621 Whitepine Road • Richmond, Virginia 23237
[phone] • Fax No. :[phone]
FOR: 'BELMONT WWTP
NC CERT #257
REPORT OF.ANALYSIS
copy: ZACH KEY
DATE SAMPLED: 5/14/2007 1000
DATE RECEIVED: 5/15/2007 1000
(DATE REPORTED: 5/18/2007 PAGE: 2
!Nickel
33
5
JM
05/16/07
16:00
SW 846-3051/601OB
!Lead
48
5
JM
05116/07
16:00
SW 846-3051/601OB
Arsenic
3.4
0:2
KM
05/16/07
15:00
SW 846-7061A
'Mercury
2.6
0A
KM
05/17/07
15:00
SW 846-7471A
Selenium
4.7
0.2
KM
05/16/07
15:00
SW 846-7741A
Molybdenum
9
5
JM
05/16/07
16:00
SW 846-3051/601OB
All values are on a dry weight basis except as noted. *Detection Limit on all IN series is on a wet basis.
Oar ngpor is and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or in part, nor may any reference be made
the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization.
- Cam—
PAUL C. H. CHU

PAR Laboratories, Inc.
1;MW
2217 Graham Park Drive
ABORATORIES, INC.
PO Box 41 1483
Charlotte; NC 28241-1483.
Phone: [phone]; Fax: [phone]
NC Cert # 20; SC Cert # 99003
www. parlabs. aom
REPORT.OF ANALYSES
Attn:'DENNIS KEY
SOUTHERN SOIL
BUILDERS
958 HOOTS ROAD
PROJECT .NAME: MAY p7,;.:.
ROARING RIVER,
DATE: 0:5/18/•07"
NC 28669-0000
SAMPLE NUMBER-
77948 SAMPLE ID'- BELMONZ,
�7li1:'L' B=
y.:,;,,:y
1� ., Ly �.J'!\�A- JV
�7
DATE RECEIVED-
05/07/07 SAMPLER- NOT SPECIFIED
.TIME RECEIVED-
1326 DELIVERED BY- ZACH KEY RECEIVED BY- RE
TYPE SAMPLE- Grab
Page 3. of .1
ANALYSIS
ANALYSIS
METHOD DATE. TIME BY RESULT UNITS
FECAL COLIFORM
(GEOM. MEAN) SM '9221 E 05/07,/07 .160.0 "di <492 MPN/g
LABORATORY DIRECTOR ; N

CHAIN OF; GUS / VU Y
PAR PAR Laboratories, Inc.
LABORATORIES, INC.
Phone [phone]
Fa`: (704) 58M335
www.pariabs.com
Shipping: IVlailing:
2217 Graham Park Drive PO Box .411483
Charlotte, NC 28273 Charlotte' NC 28241-1483.
It is essential that all information recorded on this. Chain of Custody document for. acceptance by PAR Laboratories, Inc. and the North
Carolina Department of Environmental and Natural Resources.
Company Name (billing) COMMENTS/SPECIAL
SOUTHERN SOIL BUILDERS INSTRUCTIONS
Address
958 HOOTS RD
City, State & Zip Code
Point of Contact & Telephone Number
DENNIS KEY 336 957 8909
Sample taken'by:
IS THIS FOR STAT or EPA REPORTING? YES NO
*Sample type: D WW'- GWMW. HW Soil Other.'
Sample Temp at time of sampling: °C Sample Temp upon receipt: °C
* * Preserved: Yes, No Teflon Liner/ Zero Headspace: Yes No.— N/A
Relinquished by: uate/ i ime � rr / -- - -
S�7 _G '�' i —cam 07IL
Re quis. b Date/Time Received by: Date/Time
C=Composite G=Grab DW=Drinking Water WW=Wastewater GWMW=Groundwater. Monitoring Well HW=Hazardous.Waste
"` See Other Side

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
L E:
Coleen H. Sullins, Director
Division of Water Quality
AQUIFER PROTECTION SECTION
October 5, 2007
Ms. Sandra Edwards
Wastewater Treatment Plant Supervisor
P.O. Box 431
Belmont, NC 28012
RE: Inspection Report for
City of Belmont
Residuals Land Application Program
Permit WQ0003281
Gaston County
Dear Ms. Edwards:
Enclosed is the report for the land application inspection conducted on September 24, 2007.
This inspection evaluated the current analytical data for the City's Land Application Program for the
Belmont WWTP.
The required land application records and sludge analyses records were unavailable at the time
of inspection. Southern Soil Builders, the current contract hauler for the City of Belmont, mailed these
records to the Mooresville Regional Office for this inspection review. After review of the records,
technically, the City is compliant, however; it is recommended that contractor supply the City with
compliance testing records prior to land applying sludge and application records after the application
event as required by the City's permit monitoring and reporting requirements (section IV, part 8).
The report should be self-explanatory; however, if you have any questions, please contact me
at 704-235-2186.
Si . erely,
u6-
Ellen Huffman,
Environmental Specialist
Mooresville Region
Attachment
cc: Central Files
WQ APS, Mooresville Regional Office
Dennis Key, Southern Soil Builders
Division of Water Quality / Aquifer Protection Section / Mooresville Regional Office Phone: [phone] Fax: [phone] N�oi-thCarolina
w�
610 East Center Avenue, Suite 301, Mooresville, NC 28115 Internet: ww.ncwateraualitv.oro c�►'aturally

tom'-tii.;r. �•:.:.: +ii : � �
State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
NCDENR
NON -DISCHARGE COMPLIANCE INSPECTION
GENERAL INFORMATION
City/Town/Owner City of Belmont
Permit No. W00003281
Issuance Date January 31, 2001
If applicable SOC Issuance Date n/a
Permittee Contact Ms. Sandra Edwards
ORC Name Dennis Key So. Soil. Build.
ORC &Cert.#: Dennis Key —15704
Reason for Inspection
County Gaston
Type of permit Land Application
Expiration Date December 31, 2005
Expiration Date N/A
Telephone No. [phone]
Telephone No. [phone]
B/U ORC: David Key # 23629
X ROUTINE COMPLAINT FOLLOW-UP OTHER
Type of inspection
Collection System Spray Irrigation X Biosolids Other
Inspection Summarv: (additional comments may be included on attached pages)
There has been a change in plant managers since the last inspection on February 16, 2006. The
new plant manager had not received a copy of the latest permit issued July 12, 2007. It is
suspected that the permit is somewhere in Town Hall. A copy of the permit has been sent to the
new plant manager (ORC) Sandra Edwards.
The land application contractor had not copied the permittee on application activities as required
by the permit. The contractor (SSB) was called and the information for this inspection was
mailed to the MRO. The field applied to was Bt 9-1.
Data received reflects compliance.
Is a follow-up inspection necessary _yes X no
Inspector(s) Name(s)/Title(s) Ellen B. Huffman /Environmental Specialist
Telephone No. 704/663-1699 Fax No. 704/663-6040
Date of Inspection 09-24-2007

2
Residuals Inspection
WQ 0003281 Belmont
September 24, 2007
Type of Residual
X Land Application (class B) Distribution and Marketing (class A)
Record Keeping
Y/N
N Copy of current permit available at residual generating site.
N Current metals and nutrient analysis (see permit for frequency)
N/E TCLP analysis N/E SSFA (Standard Soil Fertility Analysis)
N Nutrient and metals loading calculations year to date
N Hauling records- # gal/tons hauled during calendar year to date
N Field loading records Y Field site maps and information
N/A Records of lime purchased
N Pathogen & Vector Attraction Reduction
Comment: The land application contractor had not copied the permittee on application activities
as required by the permit. The contractor (SSB) was called and the information was mailed to
the MRO. Data was reviewed and reflects compliance.
Pathogen & Vector Attraction Reduction records (check which methods apply)
Fecal coliform
X SM 9221 E
Volatile Solids Calculations X
Treatment (check treatment type(s) used)
X Aerobic digestion)
Anaerobic digestion)
Transport Not evaluated.
Permit in transport vehicle? Spill control plan in transport vehicle?
Does transport vehicle appear to be maintained?
Operation & Maintenance There was no land application at the time of inspection.
Storage
Number of months storage 5 months
Describe storage 1.2 MG above ground tank, aerated
Spill control plan on storage site? X (emergency mgmt. plan for plant)
Above ground tank X
Aerated X Mixed X

Residuals Inspection
WQ 0003281 Belmont
Sampling
Is sampling adequate Y
Is sampling representative Y.
Field Site(s) There was no land application at the time of inspection.
(end use for class B biosolids
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 of runoff / ponding (if no, improvements recommended)
Rain Gauge on site during application
Limiting slopes on fields? There was no land application at the time of inspection.
Monitoring well(s) required by permit: N/A
Odors/vectors There was no land application at the time of inspection.
Odors present
Vectors present

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Alan W. Klimek, P.E. Director
NCDENR
NON -DISCHARGE COMPLIANCE INSPECTION
GENERAL INFORMATION
City/Town/Owner: City of Gastonia
Permit No.: W00001793
Last Amended Date: N/A
SOC Issuance Date(if applicable): N/A
Permittee Contact:
ORC Name:
ORC Cert.#:
Reason for Inspection
County: Gaston
Issuance Date: June 30, 2006
Expiration Date: August 31, 2011
Expiration Date: N/A
Telephone No.: 704/ -
Telephone No.: 704/ -
B/U ORC:
ROUTINE COMPLAINT FOLLOW-UP OTHER
Type of inspection
Collection System Spray Irrigation X Sludge Other
Inspection Summary: (additional comments may be included on attached pages)
Is a follow-up inspection necessary _yes X no
Inspector(s) Name(s)/Title(s) Ellen Huffman / Env. Specialist
Telephone No. 704/6634699Fax o. 704/663-6040
Date of InspectioS�epte . b_er�2/t !�2:008-

WPFResiduals Inspection
Q0001793 City of Gastonia
Tyne of Residual
X Land Application (class B) Distribution and Marketing (class A)
Y-yes N-no N/A -not applicable N/E-not evaluated
Record Keeping
Y/N
opy of current permit available at residual generating site
fl,Xurrent metals � t v -�
TQLP analysis, SSFA (Standard Soil Fertility An
--,'-Nutrient and meta cu ations (to determine most limiting parameter) YTD
✓IaCtling records (# gal and/or ton hauled during calendar year to date)
Field loading records, Y Field site maps and information
records of lime purchased
Pathogen & Vector Attraction Reduction
Field inspection records
pg 2
Pathogen & Vector Attraction Reduction Records �i2r
(check which methods apply) � 'Al
SM 9222 D (Class B only) used for both wwt plants. v�
Time / Temp records
Digester (MCRT)
Volatile solids calculations used at both wwt plants.
Treatment (check treatment type(s) used)
Anaerobic digestion
Transport
S§AL.control plan in tr san port vehicle?
Does transpo - �' e appear to be maintained?
Cominents-
Condition of land a lication equipment on site:
Comments-
J�
Vy 3

IF
Residuals Inspection
WQ0001793 City of Gastonia
Storage Number of days/weeks/months of storage
Long Creek WWTP
Crowders Creek WWTP
- days storage for all residuals production
Describe storm
WWTP- 2 lagoons. 1 million & 3 million gallons.
WWTP- holding tank, 450,000 gallons
two lined storage lagoons, 8 million gallons total.
WWTP- 2 settling ponds, 600,000 gallons each.
Sampling
pg 3
Describe Sampling: Fecal Coliform, metals, and nutrient sampling are taken as grab samples by the
ORC from storage prior to land application. PSRP is calculated by the ORC at the Crowder's Creek
WWTP. /
Is sampling adequate? Is sampling representative?
Field Sites (end use for class B biosolids)
✓p Zfersadequate
iton site during application
u
Documented exceedances of PAN limits
% 0 Signs of runoff / ponding
Rain Gauge on site during application
Spill plan on site
P Cover crop specified in permit
P 'Site condition adequate
(if no, improvements recommended)
Are there any limiting slopes on fields? ,4,-Lt7
10 % for surface application 18% for subsurface application
Monitoring well(s) Y/N: N/A
If yes, location of well(s)
Odors/vectors
Odors present
Vectors present
Comment:

/ �p
_ �'._!''� �' `�'l

City ®f Belmont
115 N. MAIN STREET
a 1 ♦ POST OFFICE BOX 431
- Ay November 13, 2003 BELMONT, N.C. 28012
PHONE [phone]
huh Car�� .
David Y. Parker, Chief
Eastern Enforcement Section
Water Programs Enforcement Branch
Water Management Division
United States Environmental Protection Agency
SUBJ: Part 503 Compliance Evaluation Inspection
NPDES No. NCO021181
-REF': yWIA- PJP,1!58
Dear Mr. Parker:
M DEPT.
t
I
' NOV 6 200E
AMEr +`/f 'j�j �'4` '
I have received and reviewed the report of the 503 compliance inspection conducted
September 24, 2003 by Mr. Michael Hom. Mr. Hom's recommendation will be initiated
immediately.
Specifically, our in-house laboratory will perform the Total Solids and the Volatile Solids of
digested sludge in accordance with Standard Methods 2540G. Statesville Analytical will be
instructed to do the same.
We will monitor the Volatile Solids beginning at the waste activated sludge line. This may
show slightly greater volatile solids reduction across the process.
The monitoring for Class B pathogen reduction will consist of fecal sample collection over a
two week period.
Please let me know if there are other issues.
Sincerely,
Patrick A. Waiters
Wastewater Treatment Plant Superintendent
Copies: Barry L. Webb, City Manager
David Isenhour, Director of Public Works
Ellen Huffman, NC DENR / DWQ

Michael tsley, Governor
William G. Ross, Jr.,Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
Coleen Sullins, Deputy Director
Division of Water Quality
October 21, 2003
Mr. Patrick Waiters, ORC
298 Parkdale Drive
Belmont, North Carolina 28012
Subject: Compliance Inspection
Permit # WQ0003281
Gaston County
Dear Mr. Waiters;
Enclosed is the land application inspection report for the inspection conducted on September 24, 2003 by
Ms. Ellen Huffman with this Office. Mr. Mike Hom with Region IV EPA accompanied Ms. Huffman and
conducted an EPA 503 inspection.
The report indicates compliance. It was noted that VSR calculations did not include all of the plant's digestion
treatment capability. Since the plant operator collects this data, calculating the total VSR will be easy to do and
sould reflect a higher volatile reduction.
The inspection report should be self-explanatory, however; if you have any questions, please contact Mrs.
Huffman or me at [phone].
Sincerely,
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
Attachment
cc: NC DENR Non -Discharge Compliance/Enforcement Unit
NC DENR Mooresville Regional Office
MCDENK
Customer Service Mooresville Regional Office, 919 North Main Street, Mooresville, NC 28115 PHONE [phone]
1 877-623-6748
FAX [phone]

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
NCDENR
NON -DISCHARGE COMPLIANCE INSPECTION
GENERAL INFORMATION
City/Town/Owner City of Belmont
Permit No. U0003281
Issuance Date January 31, 2001
If applicable SOC Issuance Date n/a
Permittee Contact Mr. Patrick Waiters
ORC Name Dennis Key So. Soil. Build.
ORC &Cert.#: Dennis Key —15704
Reason for Inspection
County Gaston
Type of permit Land Application
Expiration Date December 31, 2005
Expiration Date N/A
Telephone No. [phone]
Telephone No. [phone]
B/U ORC: David Key # 23629
X ROUTINE COMPLAINT FOLLOW-UP OTHER
Type of inspection
Collection System Spray Irrigation X $iosolids Other
Inspection Summary: (additional comments may be included on attached pages)
This inspection was performed in conjunction with a 503 inspection by Mr. Mike Horn, EPA
region IV. The last non -discharge inspection was on 07/03/2002. Belmont has a separate land
application permit for alum sludge, permit number WQ0019504. Analytical records were
available for review and reflected compliance. The plant calculations for volatile solids reduction
(VSR) showed compliance; however, it was noted that VSR calculations did not include all of the
plant digestion treatment capacity. Since the plant already collects this data, calculating all of the
plant treatment capacity will be easy to do and will reflect a higher reduction, especially during
winter months.
Is a follow-up inspection necessary _yes X no
Inspectors) Names)/Title(s) Ellen B. Hultman /Environmental Specialist II
Telephone No. 704/663-1699 Fax No. 704/663-6040
Date of Inspection 09-24-2003

Residuals Inspection
WQ 0003281 Belmont
September 24, 2003
Tyne of Residual
X Land Application (class B)
Record Keeping
Y/N
Distribution and Marketing (class A)
N/A Copy of current permit available at residual generating site.
Y Current metals and nutrient analysis (see permit for frequency)
N TCLP analysis N SSFA (Standard Soil Fertility Analysis)
Y Nutrient and metals loading calculations year to date
Y Hauling records- 4 gal/tons hauled during calendar year to date
Y Field loading records Y Field site maps and information
N Records of lime purchased
Y Pathogen & Vector Attraction Reduction
Comment: The SSFA can be performed any time during the calendar year although it is best to
do this in the spring so that pH can be adjusted if necessary.
Pathogen & Vector Attraction Reduction records (check which methods apply)
Fecal coliform
X SM 9221 E
Volatile Solids Calculations X
Treatment (check treatment type(s) used)
X Aerobic digestion Autothermal Thermophilic Aerobic Digestion (ATAD)
Anaerobic digestion Drying beds (may not meet 503's)
Alkaline Stabilization Lime other
Compost (check treatment type used) N/A
Windrow Aerated Static Pile. In vessel Other
Residuals Inspection
Transport There was no land application occurring during the time of inspection.
Permit in transport vehicle? Spill control plan in transport vehicle?
Does transport vehicle appear to be maintained?
Operation & Maintenance There was no land application at the time of inspection.
Calibration records of land application equipment
Condition of land application equipment on site No equipment on site at time of inspection.

Residuals Inspection
WQ 0003281 Belmont
Storage
Number of months storage 5 months
Describe storage 1.2 MG above ground tank, aerated
Spill control plan on storage site? X (emergency mgmt. plan for plant
Above ground tank X
Aerated X Mixed X
Sampling
Is sampling adequate Y
Is sampling representative Y
Field Site(s) There was no land application at the time of inspection.
(end use for class B biosolids
Permit on site during application
Buffers adequate
Documented exceedances of PAN limits
Signs of runoff/ ponding
Rain Gauge on site during application
Spill plan on site
Cover crop specified in permit
Site condition adequate
(if no, improvements recommended)
Limiting slopes on fields? There was no land application at the time of inspection.
Monitoring well(s) required by permit: N
If yes, Location of well(s):
Odors/vectors There was no land application at the time of inspection.
Odors present _
Vectors present

OI IU W AT �RQ
C L
r
Mr. Pat Waiters, WWTP Supervisor
Town of Belmont
P.O. Box 431
Belmont, North Carolina 28012
Dear Mr. Waiters:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
July 10, 2002
Subject: Land Application Inspection
Permit No. WQ0003281
Gaston County
Enclosed is the sludge land application inspection report for the inspection conducted on July
3, 2002 by Ms. Ellen Huffman with this Office.
The report indicates compliance with the subject permit. Analytical records were readily
available for review and reflected compliance. However, it was noted that that an inspection log is
required to be kept (by the permittee) as set forth in section IV, part 1 of the permit issued January 31,
2001. It was also noted that the permittee can petition to the Division to reduce the TCLP monitoring
frequency to once per permit cycle, as noted in section III, part 5 of the permit. A groundwater file
review revealed that the permittee has properly abandoned the monitoring wells on the Quinn Farm
and reported (April 2002) as required in section 4, part 1, of the permit.
The inspection report should be self-explanatory; however, if you have any questions, please
contact Mrs. Huffinan or me at [phone].
Attachment
cc: Non -discharge compliance
NCDEN—K
Customer Service
1 800 623-7748
Sincerely,
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
Mooresville Regional Office PHONE [phone]
919 North Main Street, Mooresville, NC 28115 FAX [phone]

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Bunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
NCDENR
NON -DISCHARGE COMPLIANCE INSPECTION
GENERAL INFORMATION
City/Town/Owner City of Belmont
Permit No. WQ0003281
Issuance Date January 31, 2001
If applicable SOC Issuance Date n/a
Permittee Contact Mr. Patrick Waiters
ORC Name Dennis Key So. Soil. Build.
ORC &Cert.#: Dennis Key —15704
Reason for Inspection
County Gaston
Type of permit L. A. wwtp sludge
Expiration Date December 31, 2005
Expiration Date N/A
Telephone No. [phone]
Telephone No. [phone]
B/U ORC: David Key # 23629
X ROUTINE COMPLAINT FOLLOW-UP OTHER
Type of inspection
Collection System Spray Irrigation X Biosolids Other
Inspection Summary: (additional comments may be included on attached pages)
The last non -discharge inspection was on 3-30-01. Transport records indicated that Southern
Soil Builders last land applied sludge in January 2002. The storage and truck loading area was
clean and well maintained. Belmont also has a land application permit for alum sludge, permit
number WQ0019504. Analytical records were readily -available for review and reflected
compliance. The permittee was reminded to keep an inspection log as required in section IV,
part 1 of the permit. It was also noted that the permittee can petition to the Division to reduce the
TCLP monitoring frequency to once per permit cycle, as noted in section III, part 5. A
groundwater file review revealed that the permittee has properly abandoned the monitoring wells
on the Quinn Farm and reported (April 2002) as required by section 4, part 1 of the permit.
Is a follow-up inspection necessary _des X no
Inspector(s) Name(s)/Title(s) Ellen B. Huffman /Environmental Specialist II
Telephone No. 704/663-1699 Fax No. 704/663-6040
Date of Inspection 07-03-02

Residuals Inspection
WQ 0003281 Belmont
July 3, 2002
Type of Residual
X Land Application (class B)
Record Keeping
Y/N
Distribution and Marketing (class A)
N/A Copy .of current permit available at residual generating site.
Y Current metals and nutrient analysis (see permit for frequency)
N TCLP analysis N SSFA (Standard Soil Fertility Analysis)
Y Nutrient and metals loading calculations year to date
Y Hauling records- # gal/tons hauled during calendar year to date
Y Field loading records Y Field site maps and information
N Records of lime purchased
Y Pathogen & Vector Attraction Reduction
Comment: The SSFA can be performed any time during the calendar year although it is best to
do this in the spring so that pH can be adjusted if necessary. It has not been necessary to utilize
class B lime stabilization (so far) this year. The permittee can petition to the Division to reduce
the TCLP monitoring frequency to once per permit cycle as noted in section III, part 5 of the
permit.
Pathogen & Vector Attraction Reduction records (check which methods apply)
Fecal coliform
X SM 9221 E (Class A or B)
(Class A, all test must be <1000 MPN / dry gram)
(Class B, Geo. mean of 7 samples/monitoring period - <2.0* 106 CFU / dry gram)
SM 9222 D (Class B only)
(Geo. 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 )
Time / Temp records
Digester (MCRT) . Compost SOUR Anaylses _
Class A lime stabilization
Volatile Solids Calculations X Class B lime stabilization
Bench -top aerobic/anaerobic digestion results
pH records for lime stabilization ( Class A or B )
'treatment (check treatment type(s) used)
X Aerobic digestion Autothermal Thermophilic Aerobic Digestion (ATAD)
Anaerobic digestion Drying beds (may not meet 503's)
Alkaline Stabilization Lime other

Residuals Inspection
WQ 0003281 Belmont
July 3, 2002
Compost (check treatment type used) N/A
Windrow Aerated Static Pile In vessel
Residuals Inspection
Other
Transport There was no land application occurring during the time of inspection.
Permit in transport vehicle? Spill control plan in transport vehicle?
Does transport vehicle appear to be maintained?
Operation & Maintenance There was no land application at the time of inspection.
Calibration records of land application equipment
Condition of land application equipment on site No equipment on site at time of inspection.
Storage
Number of months storage 5 months
Describe storage 1.2 MG above ground tank, aerated
Spill control plan on storage site? X (emergency mgmt. plan for plant)
Above ground tank X In ground tank
Aerated X Mixed X Aerated Mixed
Lagoon Lined? Drying beds
Concrete storage pads
Sampling
Is sampling adequate Y
Is sampling representative Y
Field Site(s) There was no land application at the time of inspection.
(end use for class B biosolids) Field identification: Tony Jones BT 6
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 of runoff / ponding (if no, improvements recommended)
Rain Gauge on site during application
Limiting slopes on fields? There was no land application at the time of inspection.
(10 % for surface application. 18% for subsurface application)
Comments:

Residuals Inspection
WQ 0003281 Belmont
July 3, 2002
Monitoring well(s) required by permit: N See comment below.
If yes, Location of well(s):
Comment: These wells were properly closed (and reported) in April 2002 by Belmont as
allowed in the new permit issued January 2001.
Odors/vectors There was no land application at the time of inspection.
Odors present
Vectors present
Describe any nuisance conditions detected and any corrective actions needed:

Robinson and Wilson, L.L.P.
Attorneys at Law
T. Lamar Robinson, Jr.
A. Douglas Robinson, Jr.
246 West Main Avenue (28052)
Post Office Box 1115
Gastonia, North Carolina 28053
Telephone [phone] Fax [phone]
GO
E Mail: robinsonwilson.com
State of North Carolina
Department of Justice
Ms. Margaret P. Eagles
Environmental Division
Post Office Box 629
Raleigh, North Carolina 27602-0629
Parks H. Wilson, Jr.
JUN 1 2r_ 2002
Suite 306, Wachovia Building
32 North Main Street
Post Office Box 901
Belmont, North Carolina 28012
Telephone [phone] Fax [phone]
E Mail: [e-mail]
June 6, 2002
RE: City of Belmont vs. NC Department of Environment and Natural Resources
Division of Water Quality
Dear Ms. Eagles:
Enclosed please find original and two (2) copies of Settlement Agreement and
Withdrawal of Petition -executed by Barry L. Webb, City Manager for the City of Belmont
together with check in the amount of $3,433.59 representing the negotiated settlement amount.
Please return a filed -stamped, fully -executed copy to us at your earliest convenience.
We appreciate your efforts in the resolution of this matter. Please advise if you have
additional questions in this regard.
��.=RO1:0�: _ = Tu- �•':{i.iE�J"- 0= TH:S. CHECK (0R D�:AFT
^; HAS EEE" 'IA0= 31' AM1. AFFrsOPRIAiIOIe DULY MADE CITY
((�'�_ [[ F,� {�'
PURSUANT TO THc• LCOAL GOVERNMENT BUDGET AND FISCAL 1.�I�. !< l.di iEL{il6d �
CONTROL AC'
BELMiONT. NC 23012
. WACHOVIA BANK 8 TRUST CO.
j B_L MON NC DATE- 6- G- 0 2
I`
I� TO
THE
ORDER OF NCDENR
DWO, 1617 Mail Service CE
Raleigh, N.C. 27699-16.17
it
66-18/531
a. C
3, 433.59
1100 14 S8 I'll 1:0 S 3000 L8 lieu 0,98 2 1 20006n®

STATE OF NORTH CAROLINA
COUNTY OF GASTON
City of Belmont,
Petitioner,
V.
N.C. Department of Environment and
Natural Resources, Division of Water
Quality
Respondent.
IN THE OFFICE OF
ADM ,41STRATIVE HEARINGS
01 EHR 2228
SETTLEMENT AGREEMENT AND
WITHDRAWAL OF PETITION
Pursuant to N.C.G.S. § 150B-31(b), the Respondent, Division of Water Quality of the
North Carolina Department of Environment and Natural Resources (DENR), and the Petitioner,
the City of Belmont, hereby enter into this Settlement Agreement in order to amicably resolve
matters in controversy related to a civil penalty assessment issued by Respondent against
Petitioner on October 30, 2001, for alleged violations of Permit No. WQ0003281. The total
penalty assessed was in the amount of $4,233.59, which included a $4,000.00 civil penalty for
making an outlet to the waters of the State without a permit as required by N.C. Gen. Stat. § 143-
215.1, and $233.59 in enforcement costs.
AGREED UPON TERMS
1. In order to avoid the cost and delay of further litigation, the parties have entered
into this Settlement Agreement and have agreed that all parties have been correctly designated
and that there is no question as to misj oinder or nonj oinder
2. Respondent agrees to accept the payment of $3433.59, which consists of
$3,200.00 in civil penalties and $233.59 in enforcement costs, in complete satisfaction of the

October 2001 Assessment. The Settlement Amount shall be paid on or before June 30, 2002.
Payment shall be made by check and made payable to the North Carolina Department of
Environment and Natural Resources (or "NC DENR"), and delivered to the following address:
Margaret P. Eagles
Associate Attorney General
N.C. Department of Justice
Environmental Division
Post Office Box 629
Raleigh, North Carolina 27602-0629
3. The parties acknowledge that the payment specified in Paragraph #2 is being
made for the purpose of resolving this matter without litigation and does not constitute an
admission by Petitioners of the allegations contained in the civil penalty assessment.
4. "Nothing in this Settlement Agreement shall restrict the right of Respondent to
inspect or take enforcement action against Petitioner for any new or subsequent violations of
Petitioner's Permit No. WQ0003281, any other permits it may hold, or the North Carolina
General Statutes, Chapter 143, Article 21, and the relevant rules promulgated thereunder, or to
use the October-.2001 Assessment as an aggravating factor in future enforcement actions.
Similarly, nothing in this Settlement Agreement shall restrict the right of Petitioner to contest a
new or subsequent enforcement action arising outside of the civil penalty assessment referenced
in this Agreement.
5. Petitioner expressly agrees that by entering into this Settlement Agreement, it
waives, for purposes of collection, any sums due hereunder, any and all defenses to the
underlying civil penalty assessment contested by Petitioner in this matter, and that the issue in
any action to collect said penalty will be limited to the payment or non-payment in the manner
and amount prescribed by this Settlement Agreement.

6. The parties agree that the consideration for this settlement is the promises
ned herein and that this Settlement Agreement contains the whole agreement between
7. This Settlement Agreement shall be binding upon the parties, their successors and
assigns, upon execution by the undersigned, who represent and warrant that they are.authorized
to enter into this agreement on behalf of the parties hereto.
WITHDRAWAL OF PETITION
8. Entry of this Settlement Agreement serves as Petitioner's Voluntary Withdrawal
with Prejudice of its Petition for Contested Case Hearing in this matter. The parties agree this
matter is concluded and that no further proceedings are needed or required to resolve the
contested case.
By:
Agreed upon this day of , 2002.
THE CITY OF BELMONT NORTH CAROLINA DEPARTMENT
OF ENVIRONMENT AND NATURAL
RESOURCES, DIVISION OF WATER
QUALITY
By: /PC,
Rex Gl�ason
Water Quality Regional Supervisor

TATE OF NORTH CAROLINA
COUNTY OF GASTON
City of Belmont,
Petitioner,
0
N.C. Department of Environment and
Natural Resources, Division of Water
Quality
Respondent.
IN THE OFFICE OF
ADMINISTRATIVE HEARINGS
01 EHR 2228
SETTLEMENT AGREEMENT AND
WITHDRAWAL OF PETITION
Pursuant to N.C.G.S. § 150B-31(b), the Respondent, Division of Water Quality of the
North Carolina Department of Environment and Natural Resources (DENR), and the Petitioner,
the City of Belmont, hereby enter into this Settlement Agreement in order to amicably resolve
matters in controversy related to a civil -penalty assessment issued by Respondent against
Petitioner on October.30, 2001, for alleged violations of Permit No. WQ0003281. The total
penalty assessed was in the amount of $4,233.59, which included a $4,000.00 civil penalty for
making an outlet to the waters of the State without a permit as required by N.C. Gen. Stat. § 143-
215.1, and $233.59 in enforcement costs.
AGREED UPON TERMS
1. In order to avoid the cost and delay of further litigation, the parties have entered
into this Settlement Agreement and have agreed that all parties have been correctly designated
and that there is no question as to misjoinder or nonjoinder.
2. Respondent agrees to accept the payment of $3433.59, which consists of
$3,200.00 in civil penalties and $233.59 in enforcement costs, in complete satisfaction of the

October 2001 Assessment. The Settlement Amount shall,be paid on or before June 30, 2002
Payment shall be made by check and made payable to the North Carolina Department of
Environment and Natural Resources (or "NC DENR"), and delivered to the following address:
Margaret P. Eagles
Associate Attorney General
N.C. Department of Justice
Environmental Division
Post Office Box 629
Raleigh, North Carolina 27602-0629
3. The parties acknowledge that the payment specified in Paragraph #2 is being
made for the purpose of resolving this matter without litigation and does 'not constitute an
admission by Petitioners of the allegations contained in the civil penalty assessment.
4. Nothing in this Settlement Agreement shall restrict the right of Respondent to
inspect or take enforcement action against Petitioner for any new or subsequent violations of
Petitioner's Permit No. WQ0003281, any other permits it may hold, or the North Carolina
General Statutes, Chapter 143, Article 21, and the relevant rules promulgated thereunder, or to
use the October 2001 Assessment as an aggravating factor in future enforcement actions.
Similarly, nothing in this Settlement Agreement shall restrict the right of Petitioner to contest a
nev., or subsequent enforcement action MS11-lg outside of the civil penalty assessment referenced
in this Agreement.
5. Petitioner expressly agrees that by entering into this Settlement Agreement, it
waives, for purposes of collection, any sums due hereunder, any and all defenses to the
underlying civil penalty assessment contested by Petitioner in this matter, and that the issue in
any action to collect said penalty will be limited to the payment or non-payment in the manner
and amount prescribed by this Settlement Agreement.

6. The parties agree that the consideration for this settlement is the promises
ied herein and that this Settlement Agreement contains the whole agreement between
7. This Settlement Agreement shall be binding upon the parties, their successors and
upon execution by the undersigned, who represent and warrant that they are authorized
to enter into this agreement on behalf of the parties hereto.
WITHDRAWAL OF PETITION
8. Entry of this Settlement Agreement serves as Petitioner's Voluntary Withdrawal
with Prejudice of its Petition for Contested Case Hearing in this matter. The parties agree this
matter is concluded and that no further proceedings are needed or required to resolve the
contested case.
Agreed upon this day of , 2002.
THE CITY OF BELMONT NORTH CAROLINA DEPARTMENT
OF ENVIRONMENT AND NATURAL
RESOURCES, DIVISION OF WATER
QUALITY
By: Y• B
Rex Gleasdn
Water Quality Regional Supervisor

STATE OF NORTH CAROLINA
COUNTY OF GASTON
City of Belmont,
Petitioner,
V.
N.C. Department of Environment and
Natural Resources, Division of Water
Quality .
Respondent.
IN THE OFFICE OF
ADMINISTRATIVE HEARINGS
01 EHR 2228
SETTLEMENT AGREEMENT AND
WITHDRAWAL. OF PETITION
Pursuant to N.C.G.S. § 150B-31(b), the Respondent, Division of Water Quality of the
North Carolina Department of Environment and Natural Resources (DENR), and the Petitioner,
the City of Belmont, hereby enter into this Settlement Agreement in order to amicably resolve
matters in controversy related to a civil penalty assessment issued by Respondent against
Petitioner on October 30, 2001, for alleged violations of Permit No. WQ0003281. The total
penalty assessed was in the amount of $4,233.59, which included a $4,000.00 civil penalty for
making an outlet to the waters of the State without a permit as required by N.C. Gen. Stat. § 143-
215.1, and $233.59 in enforcement costs.
AGREED UPON TERMS
1. - In order to avoid the cost and delay of further litigation, the parties have entered
into this Settlement Agreement and have agreed that all parties have been correctly designated
and that there is no question as to misjoinder or nonjoinder.
2. . Respondent agrees to accept the payment of $3433.59, which consists of
$3,200.00 in civil penalties and $233.59 in enforcement costs, in complete satisfaction of the

October 2001 Assessment. The Settlement Amount shall be paid on or before June 30, 2002.
Payment shall be made by check and made payable to the North Carolina Department of
Environment and Natural Resources (or "NC DENR"), and delivered to the following address:
Margaret P. Eagles
Associate Attorney General
N.C. Department of Justice
Environmental Division
Post Office Box 629
Raleigh, North Carolina 27602-0629
3. The parties acknowledge that the payment specified in Paragraph #2 is being
made for the purpose of resolving this matter without litigation and does not constitute an
admission by Petitioners of the allegations contained in the civil penalty assessment.
4. Nothing in this Settlement Agreement shall restrict the right of Respondent to
inspect or take enforcement action against Petitioner for any new or subsequent violations of
Petitioner's Permit No. WQ0003281, any other permits it may hold, or the North Carolina
General Statutes, Chapter 143, Article 21, and the relevant rules promulgated thereunder, or to
use the October 2001 Assessment as an aggravating factor in future enforcement actions.
Similarly, nothing in this Settlement Agreement shall restrict the right of Petitioner to contest a
nevv or subsequent enforcement action arising outside of the civil penalty assessment referenced
in this Agreement.
5. Petitioner expressly agrees that by entering into this Settlement Agreement, it
waives, for purposes of collection, any sums due hereunder, any and all defenses to the
underlying civil penalty assessment contested by Petitioner in this matter, and that the issue in
any action to collect said penalty will be limited to,the payment or non-payment in the manner
and amount prescribed by this Settlement Agreement.

6. The parties agree that the consideration for this settlement is the promises
hed herein and that this Settlement Agreement contains the whole agreement between
7. This Settlement Agreement shall be binding upon the parties, their successors and
assigns, upon execution by the undersigned, who represent and warrant that they are authorized
to enter into this agreement on behalf of the parties hereto.
WITHDRAWAL OF PETITION
8. Entry of this Settlement Agreement serves as Petitioner's Voluntary Withdrawal
with Prejudice of its Petition for Contested Case Hearing in this matter. The parties agree this
matter is concluded and that no further proceedings are needed or required to resolve the
contested case.
Agreed upon this day of , 2002.
THE CITY OF BELMONT NORTH CAROLINA DEPARTMENT
OF ENVIRONMENT AND NATURAL
.RESOURCES, DIVISION OF WATER
QUALITY
By:
Rex Gle<rson
Water Quality Regional Supervisor

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Gregory J. Thorpe, Ph.D., Acting Director
October 30, 2001
Mr. Barry Webb, City Manager
City of Belmont
PO Box 431
Belmont, North Carolina 28012
V
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
SUBJECT: Assessment of Civil Penalties for
Violations of Permit No.
WQ0003281
Gaston County
File No. DV 01-018
Dear Mr. Webb:
This letter transmits notice of a civil penalty assessed against City of Belmont in the
amount of $4,233.59 which includes $233.59 in investigative costs. Attached is a copy of the
assessment document explaining this penalty.
This action was taken under the authority vested in me by delegation provided by the
Secretary of the Department of Environment and Natural Resources and the Director of the
Division of Water Quality. Any continuing violation(s)'may be the subject of a new enforcement
action, including an additional penalty.
Within thirty days of receipt of this notice, you must do one of the following:
1. Submit payment of the penalty:
Payment should be made directly to the order of the Department of
Environment and Natural Resources (do not include. waiver form).
Payment of the penalty will not foreclose further enforcement action for
any continuing or new violation(s).
Mailing Address: Telephone (9I9) 733-5083
1617 Mail Service Center Fax [phone]
Raleigh, North Carolina 27699-1617 State Courier #52-01-01
An Equal Opportunity /Affirmative Action Employer
50% recycled / 10% post -consumer paper
http://h2o. enr.state. nc. us
Location:
512 N. Salisbury St.
Raleigh, NC 27699-1617

Please submit payment to the attention of:
Mr. Brian Wrenn
NCDENR
DWQ
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
V
2. Submit a written request for remission or mitigation including a detailed
justification for such request:
A request for remission or mitigation is limited to consideration of the
reasonableness of the amount of the penalty and is not the proper procedure for
contesting the accuracy of any of the statements contained in the assessment
letter. Because a remission request forecloses the option of an administrative
hearing, such a request. must be accompanied by a waiver of your right to an
administrative hearing and a stipulation that there are no factual or legal issues in
dispute. You must execute and return to this office the attached waiver and
stipulation form and a detailed statement which you believe establishes whether:
(a) one or more of the civil penalty assessment factors in G.S. 143B-282.1(b)
were wrongfully applied to the detriment of the petitioner;
(b) the violator promptly abated continuing environmental damage resulting
from the violation;
(c) the violation was inadvertent or a result of an accident;
(d) the violator had been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining
necessary remedial actions.
Please submit this information to the attention of:
Mr. Brian Wrenn
NCDENR
DWQ.
1617 Mail Service Center.
Raleigh, North Carolina 27699-1617
OR
3. Submit a written request for an administrative hearing:
If you wish to contest any portion of the civil penalty assessment, you must
request an administrative hearing. This request must be in the form of a written
petition to the Office of Administrative Hearings and must conform to Chapter
150B of the North Carolina General Statutes. You must file your original petition
with the: -

Office of Administrative Hearings
6714 Mail Service Center
Raleigh, North Carolina 27699-6714
G1►1-11
Mail or hand -deliver a Copy of the petition to:
Mr. Dan Oakley
NCDENR
Office of General Counsel
1601 Mail Service Center
Raleigh, NC 27699-1601
Failure to exercise one of the options above within thirty days, as evidenced by a date
stamp (not a postmark) indicating when we received your response, will result in this matter
being referred to the Attorney General's Office with a request to initiate a civil action to collect
the penalty. Please be advised that additional assessments may be levied for future violations
which occur after the review period of this assessment.
If you have any questions, please contact Mr. Brian Wrenn at [phone], ext. 529 or
me at [phone], ext. 527.
Sincerely,
Jeffrey O. Poupart
ATTACHMENTS
cc: Rex Gleason; Wilmington Water Quality-RegionaLS.upeLvisor=w/--attachments
Ellen Huffman, MRO w/ attachments
File # DV 01-018 w/ attachments
Central Files w/ attachments
Ernie Seneca, Public Information Officer w/ attachments

STATE OF NORTH CAROLINA
COUNTY OF GASTON
IN THE MATTER OF
CITY OF BELMONT
FOR MAKING AN OUTLET TO THE
WATERS OF THE STATE OF
NORTH CAROLINA
WITHOUT A PERMIT
NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AN
NATURAL RESOURCES
File No. DV 01-018
FINDINGS AND DECISION
.AND ASSESSMENT OF
CIVIL PENALTIES
Acting pursuant to delegation provided by the Secretary of the Department of
Environment and Natural Resources and the Director of the Division of Water Quality, I, Jeffrey
O. Poupart, Supervisor of the Non -Discharge Compliance and Enforcement Unit of the Division
of Water Quality (DWQ), make the following:
I. FINDINGS OF FACT:
A. City of Belmont is a municipality organized and existing under the laws of the
State of North Carolina.
B. City of Belmont owns and operates a land application of wastewater residuals
system located in Gaston County.
C. City of Belmont was issued Non -Discharge Permit Number WQ0003281 on
January 31, 2001, effective January 31, 2001, with an expiration date of December
31, 2005. This permit does not allow the discharge of waste to waters of the
State.
D. DWQ staff from the Mooresville Regional Office inspected the facility on March
30, 2001. It was observed that runoff of residuals had occurred from field Bt6-4.
The residuals had flowed through a wooded area and discharged to an unnamed
tributary of Killian Creek which are Class "C" waters of the State in the Catawba
River Basin.
E. City of Belmont had no valid permit for the above -described activity.
F. The cost to the State of the enforcement procedures in this matter totaled $233.59.

Based upon the above Findings of Fact, I make the following:
CONCLUSIONS OF LAW:
A. City of Belmont is a "person" within the meaning of G.S. 143-215.6A pursuant to
G.S. 143-212(4).
B. Killian Creek constitutes waters of the State within the meaning of G.S. 143-215.1
pursuant to G.S. 143-212(6).
C. The above -cited discharge constituted making an outlet to waters of the State for:
purposes of G.S. 143-215.1(a)(1), for which a permit is required by G.S. 143-
215.1.
D. City of Belmont may be assessed civil penalties in this matter pursuant to G.S.
143-215.6A(a)(2), which provides that a civil penalty of not more than ten
thousand dollars ($10,000.00) per violation may be assessed against a person who
is required but fails to apply for or to secure a permit required by G.S. 143-215.1.
E. The State's enforcement costs in this matter may be assessed against City of
Belmont pursuant to G.S. 143-215.3(a)(9) and G.S. 143B-282.1(b)(8).
F. The Supervisor of the Non -Discharge Compliance and Enforcement Unit,
Division of Water Quality, pursuant to delegation provided by the Secretary of the
Department of Environment and Natural Resources and the Director of the
Division of Water Quality, has the authority to assess civil penalties in this matter.
Based upon the above Findings of Fact and Conclusions of Law, I make the following:
DECISION:
Accordingly, City of Belmont is hereby assessed a civil penalty of:
$ I_lt%00, 04d for making an outlet to thewaters of the State without a
permit as required by G.S. 143-215.1.
$ 4000, 00 TOTAL CIVIL PENALTY, which is qO percent of
the maximum penalty authorized by G.S. 143-215.6A.
$ 233, SQ Enforcement costs
$ q 233. ,S 1 TOTAL AMOUNT DUE

As required by G.S. 143-215.6A(c), in determining tale amount of the penalty I have
considered the factors listed in G.S.143B-282.1(b), which are:
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
The degree and extent of harm to the natural resources of the State, to the p
health, or to private property resulting from the violation;
The duration and gravity of the violation;
The effect on ground or surface water quantity or quality or on air quality;
The cost of rectifying the damage;
The amount of money saved by noncompliance;
Whether the violation was committed willfully or intentionally;
The prior record of the violator in complying or failing to comply with programs
over which the Environmental Management Commission as regulatory authority;
The cost to the State of the enforcement procedures.
_W Dcr 01
(Date)
R�Wy 0. Poupart, Supervisor
Non -Discharge Compliance and Enforcement Unit
Division of Water Quality

STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT
COMMISSION
COUNTY OF GASTON
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ) . ADMINISTRATIVE HEARING AND
PERMIT NO. WQ0003281 ) STIPULATION OF FACTS
FILE NO. DV 01-018
Having been assessed civil penalties totaling $4,233.59 for violation(s) as set
forth in the assessment document of the Supervisor of the Non -Discharge Compliance and
Enforcement Unit of the Division of Water Quality dated, October 30, 2001 , the
undersigned, desiring to seek remission of the civil penalties, does hereby waive the right to an
administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the
assessment document.
This the day of , 2001.
SIGNATURE
ADDRESS
TELEPHONE

May 22, 2001
MEMORANDUM TO:
Jeff Poupart
FROM:
D. Rex Gleason
PREPARED BY:
Ellen Huffman
SUBJECT:
Recommendation for Enforcement
Violation of Permit No. WQ0003281
City of Belmont
Gaston Co., -NC
Attached is the enforcement report/recommendation concerning violations of the subject
permit. The violations resulted from Belmonts' mismanagement of land application activities.
The attached material should be self-explanatory; however, if you have any questions, please
contact Mrs. Ellen Huffman or me.
Attachments
ebh

STATE OF NORTH CAROLINA
IN THE MATTER OF:
CITY OF BELMONT
FOR VIOLATIONS OF PERMIT
NO. WQ0003281 AND
NCGS 143-215.1
FOR FAILING TO PROPERLY
OPERATE AND MAINTAIN
LAND APPLICATION SYSTEM
DEPARTMENT OF ENVIRONMENT AND
NATURAL RESOURCES
File No. PC
FINDINGS AND DECISIONS
AND
ASSESSMENT OF CIVIL PENALTY
Acting pursuant to North Carolina General Statute (G.S.) 143-215.6A, I, Kerr T. Stevens, Director of
the Division of Water Quality .(DWQ) of the North Carolina Department of Environment and Natural
Resources, make the following:
I. FINDINGS OF FACT:
A. The City of Belmont (the City) is an incorporated municipality organized and existing under
the laws of the State of North Carolina.
B. On January 31, 2001, DWQ renewed the City's Water Quality Permit (No. WQ0003281) for
the operation of a wastewater residuals land application program. Residuals are from the City
of Belmont's WWTP located in Gaston County.
C. Permit No. WQ0003281 contains the following relevant conditions:
• Permit Condition I. 8 requires that specific application area boundaries be clearly marked
on each site prior to and during application.
• Permit Condition II. 12 requires that adequate provisions be taken to prevent wind
erosion and surface runoff from conveying pollutants from the residuals application area
onto adjacent property or into any surface waters.
D. On March 30, 2001, DWQ staff form the Mooresville Regional Office observed poor
operation/conditions on several areas of field designated as Bt-6 44 in the City's permit.
The Permittee violated Permit Condition I. 8 - No buffers were marked as required, and
Permit Condition II. 12 - Residuals runoff was evident at several areas from the application
site. Residuals had also entered surface waters.
E. A Notice of Violation dated April 5, 2001 concerning the noted violations was sent
to the City of Belmont by DWQ's Mooresville Regional Office.
F. The cost to the State of the enforcement procedures in this matter totaled $233.59.

Findings and Decisions
City of Belmont
Page 2
Based upon the above Findings of Fact, I make the following:
H. CONCLUSIONS OF LAW:
A. The City of Belmont is a "person" within the meaning of G.S.143-215.6A pursuant to G.S.
143-212(4).
B. The disposal .system .cited in Findings of Fact B. above falls within the definition of same -at
G.S. 143-213(10) or G.S. 143-213(17).
C. The City may be assessed civil penalties in this matter pursuant to G.S. 143-215.6A(a)(2),
which provides for assessments of not more than twenty five thousand dollars ($25,000) per
violation.
D. The State's enforcement costs in this matter may be assessed against The City pursuant to
G.S. 143-215.3(a)(9) and G.S. 143B-282.1(b)(8).
E. The Director of the Division of Water Quality, pursuant to delegation provided by the
Secretary of the Department of Environment and Natural Resources has the authority to
assess civil penalties in this matter.
F.
III. DECISION:
Accordingly, The City of Belmont is hereby assessed a civil penalty of:
$ for failing to comply with Permit Condition I. 8, which requires that specific
residual application area boundaries be clearly marked on each site prior to
and during application.
$ for failing to comply with permit condition H. 12, which requires that
adequate provisions be taken to prevent wind erosion and surface runoff from
conveying pollutants from the residuals application area onto adjacent
property or into any surface waters.
$ 233.59 Enforcement costs
TOTAL AMOUNT DUE
As required by G.S. 143-215.6A(c), in determining the amount of the penalty I have considered the
factors listed in G.S.143B-282.1(b), which are:

FINDINGS AND DECISIONS
City of -Belmont
Page .3
(1) The degree and extent of harm to the natural resources of the State, to the public -health, or to
private property resulting from the violations;
(2) The duration and gravity of the violations;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violations were committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over which
the Environmental Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
(Date)
Kerr T. Stevens, Director
Division of Water Quality

Type: (PC) Non Discharge
Violator: City of Belmont
Address: 298 Parkdale Drive
Belmont, North Carolina 28012
Facility: City of Belmont's WWTP
Responsible 'Official: Mr. Barry Webb, City Manager
Address: Post Office Box 431
Belmont, North Carolina 28012
.Regional Office: -Mooresville
ASSESSMENT FACTORS:
1. Summary of the Violation(s)
On Tuesday March 27, 2001, Ellen Huffman of the Mooresville Regional Office
(MRO) informed Mr. Pat Waiters (City of Belmont) that -an inspection of the City's
land application operation would be scheduled for later on in the week. Ms. Huffman
performed a routine inspection on Friday March 30, 2001. During the inspection,
runoff of residuals to surface waters was documented from field Bt-6 #4 (Tony Jones
Property). The current land application contractor for the City of Belmont is Southern
Soil Builders (SSB). SSB transport records indicated that land application activity
took place on 3/26, 3/27, & 3/28 of 2001. Weather forecasts for the week of 3/26
called for rain and thunderstorms on 3/29/2001. The Mt. Holly, NC weather station
recorded 1-1/2" for 3/29/01 (the attached report of rainfall recorded for 3/29 was
from 7:00 AM 3/29 to 7:00 AM 3/30and reported on 3/30). A site visit on 3/30/01
revealed residuals runoff from field Bt-6 #4, which had received residuals on 3/28/01
(the day before the predicted rain). Runoff was traced through a natural tree line
buffer of >200 feet to an un-named tributary to Killian Creek.
2. The degree and extent of harm to -the natural resources of the State, to the public
health, or to private property resulting from the violations:
Residuals entered surface waters; however, no impact was documented.
3. Duration of the violation(s) One time event.

Assessment Factors
City of Belmont
Page 2
4. Effect of violation(s) on water, public health and fish or wildlife
There is no documented adverse effect.
5. Effectiveness of and preventive or responsive measure taken by the violator
The City of Belmont did not take any preventive or responsive action.
6. Cost of rectifying the damage.of information that would be needed to determine
the cost, such as process rates, clean up costs
Cost of damage is unknown.
7. The alleged violator's previous record of compliance or noncompliance
The City has not had any prior documented violations regarding this permit;
however, DENR-WQ has worked with the City in the past regarding stabilization
problems as well as poor land application practices (see report dated 3-22-00,
attached).
8. The cost to the State of the enforcement procedures:
Ellen Huffman
Environmental Specialist
Clerical
Water Quality
Regional Supervisor
Central Office
Enforcement Preparation:
4 hours @ $20.38/hr
Filing/Copying:
1 hour @ $12.11 /hr
Review and Edit:
1 hour @ $39.96/hr
.Review and Processing:
TOTAL COST OF THE ENFORCEMENT PROCEDURES:
$ 81.52
.$ 39.96
$100.00
-$233.59

Assessment Factors
City of Belmont
Page 3
9. Mitigating, aggravating factors, if any
Belmont has no staff person who is trained in land application or who can oversee
the sub -contractor's performance in the field. The response to the NOV (received by
MRO 5/3/01) indicated that the materials spread in the buffered areas of the field'
were considered (by Mr. Dennis Key, Southern Soil Builders) to be exceptional
quality material, but the material was not identified. No documentation of ORC
designation was attached to the response. A call (by Ms. Huffman) to Mr. Tony
Arnold, Technical Assistance and Certification, on 5/4/01, confirmed that the ORC
listed in the TACU data base is (still) Robert Wilcox of SYNAGRO (the previous
contractor), not Mr. Key.

CERTIFICATION PAGE
I certify that the information in this report is true to the best of my knowledge.
Signature of Principal Investigator(s):;;
Ellen B. Iluffman
Date

City of Belmont
Mooresville Office, DWQ
Mr. D. Rex Gleason, P.E.
Mooresville Region Water Quality Supervisor
Subject: Response to Notice of Violation and Recommendation for
Enforcement
Permit # WQ0003281
City of Belmont
Gaston County
Dear Mr. Gleason:
115 N. MAIN STREET
POST OFFICE BOX 431
.'c(3Jcii=� LL.'.. ^:3G,','.1_ Of-FiGE
MAY 0 3 20011
Upon receipt of the `Notice of Violation" we held a meeting of responsible persons to
discuss the `Notice", relevant conditions, and strategies to prevent re -occurrence of the
violations noted. The following were present, the City Manager, Public Works Director,
Wastewater Treatment Superintendent, Residuals Operator -In -Responsible -Charge
(ORC), and the city's Consulting Engineer. Mr. Dennis Key, of Southern Soil Builders,
is the Residual ORC. He has submitted a response to the `Notice of Violation" and that
response is included with this letter.
There was evidence of sludge runoff as indicated by Ms. Huffman. Thirty-two thousands
gallons (32,000) of material was applied on March 28. A review of the residual
application and rain fall records for the month indicates that diligence was exerised in the
residual application and that adequate provisions were taken to prevent surface runoff as
specified in section U.14 of the permit.
No residual was applied within twenty-four hours of a rainfall event of 0.5 inches or more
as stipulated in section II.15 of the permit.
• Prior to the application on March 14, total rainfall for the month was 1.5 inches or
,an average of 0.1 of an inch per day.
• On March 1.5, 0.6 of an inch of rain -was recorded. Residual application. was'
suspended for. three days .
• On.March 21, 1.7 inches of.rain was recorded. Residual application was suspended
for six days

City of Belmont
115 N. MAIN STREET
POST OFFICE BOX 431
BELMONT, N.C. 28012
PHONE [phone]
• There was no recorded rain on the three days of resumed application, March 26, 27,
and 28. Residual application was completed on March 28.
• On March 29, 0.5 of an inch was recorded. On March 30, 2.0 inches of rain was
recorded.
Residual application ended two days before the deluge that triggered the runoff
A total of 6.8 inches of rain was recorded for the month. Of that, 39% fell more than one
day after the residual application had ended.
In an effort to prevent runoff due to similar events Mr. Key and I will coordinate future
residual applications with an extended weather forecast.
Mr. Key's letter addresses the "other problems noted" section of the `Notice of
Violation".
• The rain gauge used during the active period of residual application was located
across John Dellenger Road at a home owned by Tony Jones.
• Ms. Huffman's visit was after completion of residual application. The flags were
removed as a standard operating practice.
• The material reported in the buffered areas was not residuals of the City of
Belmont.
The material, according to Mr. Key, is "exceptional quality" and therefore has
no site restrictions.
A farmer or landowner is allowed to use whatever material he wishes on his
land subject to restrictions of the State.
• Mr. Key reports that he had sent his designation as ORC to the Raleigh office when
he assumed the responsibility. However, if your office requires a copy we can send
one to you.
Thank you for the opportunity to respond to the conditions in the `Notice of Violation".
If there are additional questions please contact Mr. Webb, Mr. Isenhour or me.
Sincerely,
ram_...
90���
Pat Waiters
Wastewater Treatment Superintendent

Southern
soil
Builders, Inc.
April 23, 2001
Mr. Barry Webb, City Manger
City of Belmont
PO Box 431
Belmont, NC 28012
958 Hoots Road Roaring River, NC 28669
[phone] 9 Fax [phone]
Subject: Permit violations located at Tony Jones application field site Bt 6-4 permit
NO.WQ0003281 City of Belmont Gaston County
1. Residual Runoff
Site Bt 6-4 receivied a total of 604,500 gallons as shown below:
3-14-01
97,500 gallons
3-19-01
188,500
3-26-01
117,000
3-27-01
169,000
3-28-01
32,000
The volumes above equal 12,262 gallons per acre. This was applied over a five-day
period. Southern Soil Builders, Inc. did not overload the site hydraulically and there were
no signs of runoff during or after the application. However, there was a substantially
heavy rain following the application. From 1 1pm on the 281h of March 2001 to 9 am on
the 29"' of March 2001, 0.8 of an inch of rain fell. Also from 9am on the 29'h to Sam on
March 301h 2001, 2.1 inches of rain fell. The total amount of rain during this period was
2.9 inches. Much of this heavy rain came as large downpours. This heavy rain was
unusual and resulted in the runoff. Southern Soil Builders, Inc. operated the program by
the guidelines set forth in the permit; therefore, we believe that this incident was
uncontrollable -due to the actions of nature. Southern Soil Builders, Inc. is open to any
suggestions you may have to prevent this from occurring in the future.
2. The rain gauge was located across John Dellenger Road, at a mobile home owned by
Tony Jones.

The application site was properly flagged before and during the application of the
Biosolids. It is common -.procedure to remove the flags after the. land application event
'is completed.
Application in the buffer areas was an exceptional quality product, which can be sold
or given away. There are no site -specific regulations for this exceptional quality
product.
If you have any comments or questions, please call me at 1-800-411-5527.
Sincerely,
a
Dennis Key
President

3
Residuals Inspection
WQ 0003281 Belmont
March 30, 2001
Compost (check treatment type used) n/a
Windrow' Aerated Static Pile In vessel Other
Residuals Inspection
WQ 0003281 Belmont March 30, 2001
Transport There was no land application occurring during the time of inspection.
Permit in transport vehicle? Spill control plan in transport vehicle?
Does transport vehicle appear to be maintained?
Operation & Maintenance records
There was no land application at the time of inspection.
Calibration records of land application equipment
Condition of land application equipment on site' No equipment on site at time of inspection.
Storage
Number of months storage 160 days. Discribe storage 1.2 MG above ground tank, aerated
more than 2 yrs, requires a Surface Disposal Permit)
Spill control plan on storage site?
no Lagoon - Is lagoon lined
Above ground tank X In ground tank
Aerated X Mixed X Aerated Mixed
Drying beds Concrete storage pads
Sampling
Is sampling adequate Y
Is sampling representative Y
Class B pathogens- alternative 1. Class B vector attraction- option 6.
Field Site(s) There was no land application at the time of inspection.
(end use for class B biosolids)
Field identification: Tony Jones BT 6 fields 5, 3, 2, & 4.
N/A Permit on site during application Spill plan on site
No Buffers adequate Yes Cover crop specified in permit
No Documented exceedances of PAN limits Yes Site condition adequate
Yes Signs of runoff / ponding (if no, improvements recommended)

f�
4
Residuals Inspection
WQ 0003281
Belmont march 30, 2001
N/A Rain Gauge on site during application
Comment: There were only 2 flags (found) designating location of buffers. There was sludge applied
in areas that should have been buffered. Runoff was traced (through the woods) to the creek below
the field.
Limiting slopes on fields? Y
Limiting slopes are buffered as shown on field maps in the file.
(10 % for surface application. 18% for subsurface application)
Comments:
Monitoring well(s) required by permit: Y
If yes, Location of well(s) Wells are located on the Quinn Farm. Location map of wells is in the
permit file with the original permit package. These wells are due to be closest (by Belmont) as
instructed in the new permit issued January 2001.
Odors/vectors ' Z 204 745 403
Odors present no
i US Postal Service
Vectors present no Receipt for Certified Mail
No Insurance Coverage Provided.
Do not use for International Mail See reverse
Describe any nuisance conditions detected and any correctii •- - - - -- _ __ _ _
MR BARRY WEBB
No nuisance conditions were detected during inspection. i CITY OF BELMONT
PO BOX 431
BELMONT NC 28012
UNITED .STATES POSTAL SERVICE First -Class Mail
Postage & Fees Paid
USPS
Permit No. G-10
• Sender: Please print your name, address, and Z-IP ,4 in th's box •
DENR
WATER QUALITY SECTION
919 NORTH MAIN STREET -�
MOORESVILLE NC 28115
1 M)
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rq
F,
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`11ill{IdIt 111LIA1111111111i 111li l (li lll_ 171 it 11 lididIt id

2
Residuals Inspection
WQ 0003281 Belmont
March 30, 2001
Type of Residual
X Land Application (class B) Distribution and Marketing (class A)
Record Keeping
Y/N
N/A Copy of current permit available at residual generating site.
Y Current metals and nutrient analysis (see permit for frequency)
TCLP analysis SSFA (Standard Soil Fertility Analysis)
Y Nutrient and metals loading calculations year to date
Y Hauling records- # gal/tons hauled during calendar year to date
Y Field loading records Y Field site maps and information
Y Records of lime purchased
Y Pathogen & Vector Attraction Reduction
Comment: Did not go to the generating site during this inspection. All stabilization records were
faxed to MRO for review.
Pathogen & Vector Attraction Reduction records (check which methods apply)
Fecal coliform
X SM 9221 E (Class A or B)
(Class A, all test must be <1000 MPN / dry gram)
(Class B, Geo. mean of 7 samples/monitoring period - <2.0* 106 CFU / dry gram)
SM 9222 D (Class B only)
(Geo. 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 )
Time / Temp records
Digester (MCRT) Compost SOUR Anaylses
Class A lime stabilization
Volatile Solids Calculations Class B lime stabilization X
Bench -top aerobic/anaerobic digestion results
pH records for lime stabilization ( Class A or B) X
Treatment (check treatment type(s) used)
X Aerobic digestion Autothermal Thermophilic Aerobic Digestion (ATAD)
Anaerobic digestion Drying beds (may not meet 503's)
Alkaline Stabilization Lime other
Date of Inspection 03-30-01

n
State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
M4
wow,
NCDENR
NON -DISCHARGE COMPLIANCE INSPECTION
GENERAL INFORMATION
City/Town/Owner City of Belmont
Permit No. NPDES NCO021181
Issuance Date October 20, 1995
If applicable SOC Issuance Date n/a
Permittee Contact Mr. Patrick Waiters
ORC Name Dennis Kev So. Soil. Build.
ORC &Cert.#: Dennis Key - 15704
Reason for Inspection
County Gaston
WQ 0003281
Expiration Date September 30, 2000
Expiration Date n/a
Telephone No. [phone]
Telephone No. [phone]
B/U ORC:
X ROUTINE COMPLAINT FOLLOW-UP OTHER
Type of inspection
Collection System Spray Irrigation X Biosolids Other
Inspection Summary: (additional comments may be included on attached pages)
The last non -discharge inspection was on 3-22-00. Transport records (from Southern Soil
Builders) indicate that land application activity took place on 3/26, 3/27, & 3/28 of 2001.
Weather forecasts for the week of 3/26 called for rain and thunderstorms on 3/29/2001. The Mt.
Holly, NC weather station recorded 1 1/2" on 3/29/01. A site visit on 3/30/01 revealed residuals
runoff from field Bt-6, #4 (Tony Jones) which had received residuals on 3/28/01. Runoff was
traced through a natural tree line buffer of >200 feet to an un-named tributary to Killian Creek.
There were only 2 flags (found) identifying buffers; and indications of land application in areas
that should have been buffered (map attached). Plant stabilization records and metals analyses
indicate compliance with the permit. The ORC listed for this permit is no longer contracted by
the permittee.
Is a follow-up inspection necessary _yes X no
Inspector(s) Name(s)/Title(s) Ellen B. Huffman /Environmental Technician V
Telephone No. 704/663-1699 Fax No. 704/663-6040
Date of Inspection 03-30-01

�WATF
\O�0 RpG Michael F. Easley
Governor
rWilliam G. Ross, Jr.,Secretary
>_ North Carolina Department of Environment and Natural Resources
Kerr T. Stevens, Director
Division of Water Quality
April 5, 2001
City of Belmont
Mr. Barry Webb, City Manager
Page 2
The Division of Water Quality is currently reviewing the severity of the noted violations. Prior to our
preparation of an enforcement action, the Town of Belmont may respond to this Notice of Violation/
Recommendation for Enforcement. Your response should include mitigating circumstances for the violations
and a discussion of any new procedures that will be implemented to prevent recurrence. Please reference the
subject permit number when providing your response.
As you may know, the City of Belmont may be assessed civil penalties in this matter pursuant to G.S.
143-215.6A(a)(2), which provides that a. civil penalty of not more than twenty five thousand dollars
($25,000.00) per violation per day may be assessed against a person who violates any permit condition,
classification, standard, limitation, or management practice established pursuant to G.S. 143-214.1, 143-
214.2 or 143-215.
If you have any questions regarding this Notice of Violation and Recommendation for Enforcement,
please do not hesitate to call Mrs. Huffman or me at 704-663-1699.
Sincerely,
D. Rex Gleason, P.E.
Mooresville Region Water Quality Supervisor
cc: Non -Discharge Compliance / Enforcement Unit
Non -Discharge Permitting Unit
Mooresville Regional Office
Technical Assistance and Certification Unit
Central Files
Mr. Patrick Waiters, ORC Belmont WWTP
�w
Q NR
Customer Service Mooresville Regional Office PHONE [phone]
1 800 623-7748 919 North Main Street, Mooresville, NC 28115 FAX [phone]

F WATF
\OHO 9p. Michael F. Easley
Governor
rWilliam G. Ross, Jr.,Secretary
>_ North Carolina Department of Environment and Natural Resources
Kerr T. Stevens, Director
Division of Water Quality
April 5, 2001
Certified Mail
Return Receipt Requested
Mr. Barry Webb, City. Manager
City of Belmont
Post Office Box 431
Belmont, North Carolina 28012
Subject: Notice of Violation and Recommendation for
Enforcement
Permit # WQ0003281
City of Belmont
Gaston County
Dear Mr. Webb:
Ms. Ellen Huffman with this Office conducted an inspection of the City of Belmont's land
application program on March 30, 2001. Laboratory and residuals processing records indicate compliance;
however, several permit violations were found at the land application field.
Transport records (from Southern Soil Builders) indicated that land application activity took place on
March 26, 27, & 28 of 2001. The weather forecast for the week of 3/26 called for rain and possible
thunderstorms on 3/29/2001. Permit Condition I1I.2e requires that weather conditions be monitored.
A site visit on 3/30/01 revealed residuals runoff from field Bt-6, #4 (Tony Jones) which had received
32,500 gallons on 3/28/01. Runoff was traced through a natural tree line buffer (>200 feet) to an un-
named tributary to Killian Creek. See photos attached. This is in violation of Permit Condition
11.14,1I.15, and NCGS 143.215.1.
Other problems noted:
• No rain gauge could be located at application site. Permit Condition IlI.2e requires that weather
conditions be monitored.
• Fields not flagged properly. There were only 2 flags indicating buffers in field Bt-6, #4. Permit
Condition 1.7. requires that specific residual application area boundaries be clearly marked on
each site.
• Evidence of land application in areas of the field that should have been buffered (map attached).
Permit Condition 1.7. requires that specific residual application area boundaries be clearly
marked on each site.
• The ORC listed for this ,permit is no longer contracted with the Permittee. Permit condition II.9
requires that upon classification of the facility, the Permittee will employ a Certified Operator to
JgwA be in Responsible Charge (ORC).
NMENO-
Customer Service Mooresville Regional Office PHONE [phone]
1 800 623-7748 919 North Main Street, Mooresville, NC 28115 FAX [phone]

TOWN OF BELMONT, NC
WATER TREATMENT PLANT
2002 ANNUAL REPORT
LAND APPLICATION PROGRAM
NC PERMIT NO. WQ0019504
HC DEPT. OF ENVIRONMENT
AM® NATURAL RESOURCES
RESVILLE REGIOINAL OFFICE
FEB 19 2003

ANNUAL LAND APPLICATION CERTIFICATION FORM
Permit Number W00019504 County st=n Year 2002
Facility Name (as shown on permit) Town of Belmont WTP
Land Application Operator Southern Soil Builders Inc. Phone [phone]
Land application of residuals as allowed by the permit occurred during the past calendar year
X YES NO . If NO, skip Part I and Part II and proceed to the certification. Also, if residuals were generated but not
land applied, please attach an explanation on how the residuals were handled.
Part 1
• Total number of application fields in permit. NA
• Total number of fields land application occurred during the year. 1
• Total amount of dry tons applied during the year for all application sites. 22.76
• Total number of acres land application occurred during the year. 14
Part II
Facility was compliant during calendar year 2002 with all conditions of the land application permit (including but
not limited to items 1-12 below) issued by the Division of Water Quality
X YES N0.
IF NO, PLEASE PROVIDE A 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 a soil pH of at least
6.0 or the limit specified in the permit.
3. Annual soils analysis was performed on each site receiving residuals during the past calendar year and three (3)
copies of laboratory results are attached.
4. Annual TCLP analysis 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 Table 1 of 40 CFR Part 503.13 or the
Pollutant Loading rates in Table 2 of 40 CFR part 503.13 . (applicable to 40 CFR Part 503 regulated facilities)
7. All general requirements in 40 CFR Part 503.12 and management practices in 40 CFR Part 503.14 were
complied with. ( applicable to 40 CFR Part 503 regulated facilities )
8. 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 Quality.
9. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of
violations are attached to include appropriate actions and remediations.
10. Vegetative cover as specified in the permit was maintained on this site and the crops grown were removed in
accordance with the crop management plan.
11. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred.
12. All buffer requirements as specified on the permit were maintained during each application of residuals.
" ICERTIFY, 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 IMPRISIONMENT FOR KNOWING
VIOLATIONS." /y
4m4g L_ LJt;eCg, &,f Mir -cam_ c.�/-/
Permittee Name and Title ( type or print) 91-9natur of Permittee Date
Sig atur of Preparer I Date Signature of Land A Tier Date
(ir diffe t from Permittee) (If different from the Per and Preparer )
Note: Preparer is defined in 40 CFR Part 503.9(r)

Farmer information
Name Tony Jones
Address 438 South Hwy. 16
Stanley, NC 28164
Phone [phone]
DISTRIBUTION TRACKING REPORT
Source
Belmont, NC WTP
Permit No.
WQ0019504
Total Dry Tons 1 22.76
Field No.
7
Date of
application
10/1/2002
Acres
utilized
14
Method of
application
surface
Weather
sun n
Soil
d
Crop
fescue
Gallons
per acre
12,071.4
Dry ton
per acre
1.6
PAN
per acre
5.1
Phosphours
per acre
NA
Aluminum
per acre
299.2
Annual Totals
i
J}-..
G
?il.l
�1.6
-.`t
5.1
.f,^,.s�. ... '. Pei'
NA
.2�?{'''�tkgk?m.^Y�^.
299.2
x�-
(SIGANTURE OF LAND PLIER) DATE
" I cerify, under the penalty of law, that this document was prepared under my direction or supervision in accordance with a
system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. I am aware
that there are signifcant penalities for submitting false information, including the possibility of fines and imprisonment for knowing violations."

ANNUAL PATHOGEN & VECTOR ATTRACTION REDUCTION FORM
FACILITY NAME: Town of Belmont WTP Permit Number. W00019504
WNrrP NAME: NPDES # 1-36-015
Monitoring Period: From 1 101 102 To 12/ 31 / 02
Pathogen Reduction ( 40 CFR 603.32) - Please Indicate level achieved and alternative performed
Class A X
Alternative 1 Alternative 2 Alternative 3
Alternative 4 A Alternative 6 Alternative 6
Class B
Alternative 1 Alternative 2 Alternative 3
If applicable to alternative performed (Class B only) indicate " Process to Significantly Reduce Pathogens " :
Aerobic Digestion _ Alr Drying Anaerobic Digestion Composting Lime Stabilization
If applicable to alternative performed (Class A or Class B) complete the following monitoring data:
Parameter
Allowable Level In
Sludge
Pathogen Density
Number of
Exceedences
Frequency of
Analysis
Sample
Type
Analytical
Technique
Minimum
Geo. Mean
Maximum
Units
Fecal Coliforrtl
2 x 10 (6) MPN per
gram of total solids
2 x 10(6) CFU per
gram of total solids
1000 MPN per gram
of total solid (dry
weight)
Salmonella bacteria (in
3 MPN per4 grams
lelu of fecal coliform)
total solid (dry weight)
Vector Attraction Reduction (40 CFR 503.33 ) - Please indicate option performed
Option 1 _
Option 6 _
Option 2 _
Option 7 _
Option 3 _
Option 8 _
No vector attraction reduction options were performed x
CERTIFICATION STATEMENT ( please check the appropriate statement)
Option 4 _
Option 9 _
Option 5 _
Option 10 _
X " I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in
40 CFR 503.33 have been met. "
" I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in
40 CFR 503.33 have not been met. "( Please note if you check this statement attach an explanation why you have not met one or both of the
requirements.)
" This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified
personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements
have been met. I am aware that there are significant penalties for false certification includin fine and imprisonment."
Preparer Name an 'tie (type`or print) Land Applier Name and Tit (if applicable) (type or print)
o
4, nat of Preparer Date Signature of Land Appller (i(ap ble) Date

Analytical Results
Southern Soil Builders For:
958 Hoots Road
Roaring River NC 28669
Entered: 10/1/02 1:35:30PM
Reported: 10/4/02
Sample Remarks: Geometric Mean: 435 MPN/g
MPN/g= Most Probable Number per gram on dry weight basis
Sample ID
Parameter
Cust ID
Result
Method
Date Analyzed
Analyst
02101-1.1
% Solids
Belmont
4.46
%
2540G
10/1/02
CL
02101-1.1
Fecal Coliform MTF
Belmont
448
MPN/g
9221E
10/1/02
CL
02101-1.2
% Solids
Belmont
4.68
%
2540G
10/1/02
CL
02101-1.2
Fecal Coliform MTF
Belmont
427
MPN/g
9221E
10/1/02
CL
02101-1.3
% Solids
Belmont
4.83
%
2540G
10/1/02
MD
02101-1.3
Fecal Coliform MTF
Belmont
414
MPN/g
9221E
10/1/02
CL
02101-1.4
% Solids
Belmont
5.10
%
2540G
10/1/02
MD
02101-1.4
Fecal Coliform MTF
Belmont
392
MPN/g
9221E
10/1/02
CL
02101-1.5
% Solids
Belmont
4.32
%
2540G
10/1/02
MD
02101-1.5
Fecal Coliform MTF
Belmont
463
MPN/g
9221E
10/1/02
CL
02101-1.6
% Solids
Belmont
4.31
%
2540G
10/1/02
MD
02101-1.6
Fecal Coliform MTF'
Belmont
464
MPN/g
9221E
10/1/02
CL
02101-1.7
% Solids
Belmont
4.59
%
2540G
10/1/02
MD
02101-1.7
Fecal Coliform MTF
Belmont
436
MPN/g
9221E
10/1/02
CL
Respectfully submitted,
Dena Myers
NC Cert # 440,
NCD W Cert # 3 7755,
SC Cert # 99010
P.O. Box 228 • Statesville, North Carolina 28687 • 704/872/4697

City of Belmont
Subject: City of Belmont
Date: Thu, 30 May 2002 16:17:31 -0400
From: "Margaret Eagles" <[e-mail]. state. nc.us>
To: <ellen. huffinan@ncmail. net>, <[e-mail]>
Ellen and Rex,
The attorney for the City of Belmont agreed to settle the case for 80%. I will be sending out the settlement
agreement in a bit, but wanted to verify that we didn't need to include any compliance requirements, etc. in
the agreement. Let me know as soon as possible. Thanks so much for all your hard work!
Margaret
Margaret Eagles
Associate Attorney General
[phone]
mea lg es(a�,mail.jus.state.nc.us
1 of 1 6/4/2002 10:24 AM

C0VIE R,
SHEET
Fmm the desk of..
Janes D. Leach
paralegal
Depar[meat of Juwce
P_ U. Box 629
Tel: [phone]$: FAX
Fax [phone]
jleachCaMMfl jUS.SlaleJ1QUS
To:
Ellen Huffman and Ilex Gleason
Fax No:
Programmed)
Subject:
Cib, of Belmont WQDV 01-018
Bate:
March 28, 2002
pages:
2 including cover page
COMMENTS:
please see attached in reference to new scheduling for the hearing of City of
Belmont. I attempted to e-mail, but once again, I am not sure if GroupWise delivered as I
received a message stating that it was uladeliverable_ That is not my usual message when
an address is no longer useable.
TO 'd 9S:2T ZO, 8Z ,ji 99Z9-9TZ-6T6: xe3 NOI103S QNU-1 S <131UM

From:
J
net Leach
To:
Huffman,
Ellen
Date:
3/
8/02 12:31 PM
subject:
Q,ty
of Belmont
FYI
The hearing date for the City of Belmont has been continued until the week of June 3-7, 2002. Please
remove the old date and piece the new data on your calendar_ You will be informed of the exact date as
soon as the exact date has been forwarded to this officeby OAH. We had Brian Wrenn and you listed as
witnesses. Do you know of any other person who should be listed? . Brian has moved to WDC and we
would prefer not to call him back if someone else can take his place. Also the CPA was slgned by Jeff
Poupart, He is on leave for at least the next 6 moths. Should our witness list be amended? Listed is
Ellen and Brian.
CC:
Gleason, Rex
ZO 'd
9S:2T ZOO 8Z JPW
99Z9-9TZ-6T6:Xp3 NOI133S QNd-1' d31df9

V'
Tf 9 i.. Rex Gleason
)BRen Huffinan
13rjAn Wrmn,
FProgam, m, ed
Subject: Wftnesscs for City of Behnout Colitested case,
Date" January 14,210012
epo Z, includingthis cover sheet.
pie SO'c th,; attachd, cag if you1mve; any questions or, comm,=U.
Fmm Me Bask of,
J809t D. Leach
porm'10241
Depaltmelitaf Justice
P. 0,, Box 029
Rgleloh. MC 27602mMS:
peach ammijus'n, Om
TIO'd '0'. )VLT �UL'f
99N�9T&616;xPA N01103S GNU! 2, Wiffli
Tf 9 i.. Rex Gleason
)BRen Huffinan
13rjAn Wrmn,
FProgam, m, ed
Subject: Wftnesscs for City of Behnout Colitested case,
Date" January 14,210012
epo Z, includingthis cover sheet.
pie SO'c th,; attachd, cag if you1mve; any questions or, comm,=U.
Fmm Me Bask of,
J809t D. Leach
porm'10241
Depaltmelitaf Justice
P. 0,, Box 029
Rgleloh. MC 27602mMS:
peach ammijus'n, Om
TIO'd '0'. )VLT �UL'f
99N�9T&616;xPA N01103S GNU! 2, Wiffli

state of l' ortli caroling.
ROY C 001 �+ER Department C}t Justice
A-,I-",I-C.),RNr%Y GENET AL F: 0. Box 629
kALEiGHI
M1:►1O1t t'14NDUM,
t�ply w,
N1tugA�t 1�#�1e5
knv9mnn�cs►! Qivis'uan
Tot: i(910) 716-6600
,pax: (919) 71-6-6766
gyndIJUS.StAtemm
TO: Rey, Clea:son Water Quality Regional. Supervisor
Brian Wrenn,,, Environmental Spmlatist,, Central: Office
Ellen Huffman, Ettviromnennta►l Specialist,, Mmooresville Reglufflal Office
FROM:, My argaret Eagles, Associate Attorney General ,
DATE: January 14, 2002
Civil. Penalty Assessment .A,ppeA by City of Belmont
Craston'Counw, WQDV 01-018.; 01-IMR-2228'
Please note that I will be band -ling the above referenced contested case.. T will need to
beg at, preparing ,our ease as soon as, possible. Please review they 'important dates li5ed be10 v and
-provide me with the requested infior nWon :as soon :as possible.
IJecemh+er412001 PrchearingStatelMuts'andD0IPuwv"t'C+anstiiuting
,agency Action were filed: by the D000 ber deadlint with OAH.
have a copy of the civil penalty atasessment document, but I.'also
need: a copy ofthe enforcement Me, including but, not lirnited to.
the factors considered .in assessing the civil ,penalty; resultst of any
samples t6ken, any correspondence regarding the violation/
assessment, and any woxkshlects: drafted. prig to the 'assessm nt.
Please send these matcria'ls as soon as possible.
W e+ek Beginning
April 1, 2002 Hearing is set in Charlotte, NTC with Melissa Owens Lassiter
Administrative Law Judge presiding. Y+pr>.. have ,been liste-A: as
possible witacssm. Please informthis is office if the Witness lieu its
accurate and complete. Also bear 'in .mind, t t if this case com, es
to tr al:,,1, will need to mctt with each of to, diseuss the issues, in
the case.
if you have any ,questlow or comments rcgard'ing this, casa, please do not hositate to call
rrye at ,(91.9)7 1,6-6968,.
zo "d 8S*T, zo.. 'VI ,Upf. 9W9r-9U-'6T,6:XRRJ N'011338 UN0, � �31UM

State of North Carolina ;r j� /,` `. ,
Department of Environmenti�
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor NCDENR
William G. Ross Jr., Secretary
Gregory J. Thorpe, Ph.D., Acting Director NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
October 30, 2001
Mr. Barry Webb, City Manager
City of Belmont
PO Box 431
Belmont, North Carolina 28012
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
SUBJECT: Assessment of Civil Penalties for
Violations of Permit No.
W Q0003281
Gaston County
File No. DV 01-018
Dear Mr. Webb:
This letter transmits notice of a civil penalty assessed against City of Belmont in the
amount of $4,233.59 which includes $233.59 in investigative costs. Attached is a copy of.the
assessment document explaining this penalty.
This action was taken under the authority vested in me by delegation provided by the
Secretary of the Department of Environment and Natural Resources and the Director of the
Division of Water Quality. Any continuing violation(s) may be the subject of a new enforcement
action, including an additional penalty.
Within thirty days of receipt of this notice, you must do one of the following:
Submit payment of the penalty:
Payment should be made directly to the order of the Department of
Environment and Natural Resources (do not include waiver form).
Payment of the penalty will not foreclose further enforcement action for
any continuing or new violation(s).
Mailing Address: Telephone [phone]
1617 Mail Service Center Fax [phone]
Raleigh, North Carolina 27699-1617 State Courier #52-01-01
An Equal Opportunity /Affirmative Action Employer
50% recycled / 10% post -consumer paper
http. //h2o. enr. state. nc. us
Location:
512 N. Salisbury St.
Raleigh, NC 27699-1617

a�
Please submit payment to the attention of:
Mr. Brian Wrenn
NCDENR
DWQ
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
2. Submit a written request for remission or mitigation including a detailed
justification for such request:
A request for remission or mitigation is limited to consideration of the
reasonableness of the amount of the penalty and is not the proper procedure for
contesting the accuracy of any of the statements contained in the assessment
letter. Because a remission request forecloses the option of an administrative
hearing, such a request.must be accompanied by a waiver of your right to an
administrative hearing and a stipulation that there are no factual or legal issues in
dispute. You must execute and return to this office the attached waiver and
stipulation form and a detailed statement which you believe establishes whether:
(a) one or more of the civil penalty assessment factors in G.S. 143B-282. 1 (b)
were wrongfully applied to the detriment of the petitioner;
(b) the violator promptly abated continuing environmental damage resulting
from the violation;
(c) the violation was inadvertent or a result of an accident;
(d) the violator had been assessed civil penalties for any previous violations:
(e) payment of the civil penalty will prevent payment for the remaining
necessary remedial actions.
Please submit this information to the attention of:
Mr. Brian Wrenn
NCDENR
DWQ
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
3. Submit a written request for an administrative hearing:
If you wish to contest any portion of the civil penalty assessment, you must
request an administrative hearing. This request must be in the form of a written
petition to the Office of Administrative Hearings and must conform to Chapter
150B of the North Carolina General Statutes. You must file your original petition
with the:

Office of Administrative Hearings
6714 Mail Service Center
Raleigh, North Carolina 27699-6714
MI1
Mail or hand -deliver a Copy of the petition to:
Mr. Dan Oakley
NCDENR
Office of General Counsel
1601 Mail Service Center
Raleigh, NC 27699-1601
Failure to exercise one of the options above within.thin days, as evidenced by a date
stamp (not a postmark) indicating when we received your response, will result in this matter
being referred to the Attorney General's Office with a request to initiate a civil action to collect
the penalty. Please be advised that additional assessments may be levied for future violations
which occur after the review period of this assessment.
If you have any questions, please contact Mr. Brian Wrenn at [phone], ext. 529 or
me at [phone], ext. 527.
Sincerely,
Jeffrey O. Poupart
ATTACHMENTS
cc: Ilex -Gleason; Wilmington-Water-Quality-Regional..Supervisor-w/-.attachments
Ellen Huffman, MRO w/ attachments
File # DV 01-018 w/ attachments
Central Files w/ attachments
Ernie Seneca, Public Information Officer w/ attachments

STATE OF NORTH CAROLINA
COUNTY OF GASTON
IN THE MATTER OF
CITY OF BELMONT
FOR MAKING AN OUTLET TO THE
WATERS OF THE STATE OF
NORTH CAROLINA
WITHOUT A PERMIT
NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND
NATURAL RESOURCES
File No. DV 01-018
FINDINGS AND DECISION
AND ASSESSMENT OF
CIVIL PENALTIES
Acting pursuant to delegation provided by the Secretary of the Department of
Environment and Natural Resources and the Director of the Division of Water Quality, I, Jeffrey
O. Poupart, Supervisor of the Non -Discharge Compliance and Enforcement Unit of the Division
of Water Quality (DWQ), make the following:
I. FINDINGS OF FACT:
A. City of Belmont is a municipality organized and existing under the laws of the
State of North Carolina.
B. City of Belmont owns and operates a land application of wastewater residuals
system located in Gaston County.
C. City of Belmont was issued Non -Discharge Permit Number WQ0003281 on
January 31, 2001, effective January 31, 2001, with an expiration date of December
31, 2005. This permit does not allow the discharge of waste to waters of the
State.
D. DWQ staff from the Mooresville Regional Office inspected the facility on March
30, 2001. It was observed that runoff of residuals had occurred from field Bt6-4.
The residuals had flowed through a wooded area and discharged to an unnamed
tributary of Killian Creek which are Class "C" waters of the State in the Catawba
River Basin.
E. City of Belmont had no valid permit for the above -described activity.
F. The cost to the State of the enforcement procedures in this matter totaled $233.59.

III
Based upon the above Findings of Fact, I make the following:
CONCLUSIONS OF LAW:
A. City of Belmont is a "person" within the meaning of G.S. 143-215.6A pursuant to
G.S. 143-212(4).
B. Killian Creek constitutes waters of the State within the meaning of G.S. 143-215.1
pursuant to G.S. 143-212(6).
C. The above -cited discharge constituted making an outlet to waters of the State for
purposes of G.S. 143-215.1(a)(1), for which a permit is required by G.S. 143-
215.1.
D. City of Belmont may be assessed civil penalties in this matter pursuant to G.S.
143-215.6A(a)(2), which provides that a civil penalty of not more than ten
thousand dollars ($10,000.00) per violation may be assessed against a person who
is required but fails to apply for or to secure a permit required by G.S. 143-215.1.
E. The State's enforcement costs in this matter may be assessed against City of
Belmont pursuant to G.S. 143-215.3(a)(9) and G.S. 143B-282.1(b)(8).
F. The Supervisor of the Non -Discharge Compliance and Enforcement Unit,
Division of Water Quality, pursuant to delegation provided by the Secretary of the
Department of Environment and Natural Resources and the Director of the
Division of Water Quality, has the authority to assess civil penalties in this matter.
Based upon the above Findings of Fact and Conclusions of Law, I make the following:
DECISION:
Accordingly, City of Belmont is hereby assessed a civil penalty of:
S 1%00. g for making an outlet to the waters of the State without a
permit as required by G.S. 143-215.1.
S L1000 - Do TOTAL CIVIL PENALTY, which is _ L 0 percent of
the maximum penalty authorized by G.S. 143-215.6A.
$ 233, SO Enforcement costs
g233. S� TOTAL AMOUNT DUE

As required by G.S. 143-215.6A(c), in determining the amount of the penalty I have
considered the factors listed in G.S.143B-282.I(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public
health, or to private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs
over which the Environmental Management Commission as regulatory authority;
(8) The cost to the State of the enforcement procedures.
.30 OCT 01
(Date)
K-�Wy 0. Poupart, Supervisor
Non -Discharge Compliance and Enforcement Unit
Division of Water Quality

STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT
COMMISSION
COUNTY OF GASTON
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ) ADMINISTRATIVE FEARING AND
PERMIT NO. WQ0003281 ) STIPULATION OF FACTS
FILE NO. DV 01-018
Having been assessed civil penalties totaling $4.233.59 for violation(s) as set
forth in the assessment document of the Supervisor of the Non -Discharge Compliance and
Enforcement Unit of the Division of Water Quality dated, October 30.2001 , the
undersigned, desiring to seek remission of the civil penalties, does hereby waive the right to an
administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the
assessment document.
This the day of , 2001.
SIGNATURE
ADDRESS
TELEPHONE

Date
To:
Fax Number g i°/-7331 /fz)s L
Message:
-7 0
NCDENR
North Carolina Department of
Environment and Natural Resources
Mooresville Regional Office
919 North Main Street
Mooresville, North Carolina 28115
Phone; 704/663-1699
Fax; 704/663-6040
From:
Div/Section:
Number of pages (Incl. cvr)_�
In

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May 22, 2001
MEMORANDUM TO: Jeff Poupart
FROM: D. Rex Gleason
PREPARED BY: Ellen Huffrnan� �
SUBJECT: Recommendation for Enforcement
Violation of Permit No. WQ0003281
City of Belmont
Gaston Co.; NC
Attached is the enforcement report/recommendation concerning violations of the subject
permit. The violations resulted from Belmonts' mismanagement of land application activities.
The attached material should be self-explanatory; however, if you have any questions, please
contact Mrs. Ellen Huffman or me.
Attachments
ebh

STATE OF NORTH CAROLINA
IN THE MATTER OF:
CITY OF BELMONT
FOR VIOLATIONS OF PERMIT
NO. WQ0003281 AND
NCGS 143-215.1
FOR FAILING TO PROPERLY
OPERATE AND MAINTAIN
LAND APPLICATION SYSTEM
DEPARTMENT OF ENVIRONMENT AND
NATURAL RESOURCES
File No. PC
FINDINGS AND DECISIONS
AND
ASSESSMENT OF CIVIL PENALTY
Acting pursuant to North Carolina General Statute (G.S.) 143-215.6A, I, Kerr T. Stevens, Director of
the Division of Water Quality (DWQ) of the North Carolina Department of Environment and Natural
Resources, make the following:
I. FINDINGS OF FACT:
A. The City of Belmont (the City) is an incorporated municipality organized and existing under
the laws of the State of North Carolina.
B. On January 31, 2001, DWQ renewed the City's Water Quality Permit (No. WQ0003281) for
the operation of a wastewater residuals land application program. Residuals are from the City
of Belmont's WWTP located in Gaston County.
C. Permit No. WQ0003281 contains the following relevant conditions:
® Permit Condition I. 8 requires that specific application area boundaries be clearly marked
on each site prior to and during application.
a Permit Condition II. 12 requires that adequate provisions be taken to prevent wind
erosion and surface runoff from conveying pollutants from the residuals application area
onto adjacent property or into any surface waters.
D. On March 30, 2001, DWQ staff form the Mooresville Regional Office observed poor
operation/conditions on several areas of field designated as Bt-6 94 in the City's permit.
The Permittee violated Permit Condition I. 8 - No buffers were marked as required, and
Permit Condition E. 12 - Residuals runoff was evident at several areas from the application
site. Residuals had also entered surface waters.
E. A Notice of Violation dated April 5, 2001 concerning the noted violations was sent
to the City of Belmont by DWQ's Mooresville Regional Off -ice.
F. The cost to the State of the enforcement procedures in this matter totaled S233.59.

Findings and Decisions
City of Belmont
Page 2
Based upon the above Findings of Fact, I make the following:
II. CONCLUSIONS OF LAW:
A. The City of Belmont is a "person" within the meaning of G.S.143-215.6A pursuant to G.S.
143-212(4).
B. The disposal system cited in Findings of Fact B. above falls within the definition of same at
G.S. 143-213(10) or G.S. 143-213(17).
C. The City may be assessed civil penalties in this matter pursuant to G.S. 143-215.6A(a)(2),
which provides for assessments of not more than twenty five thousand dollars ($25,000) per
violation.
D. The State's enforcement costs in this matter may be assessed against The City pursuant to
G.S. 143-215.3(a)(9) and G.S. 143B-282.1(b)(8).
E. The Director of the Division of Water Quality, pursuant to delegation provided by the
Secretary of the Department of Environment and Natural Resources has the authority to
assess civil penalties in this matter.
F.
III. DECISION:
Accordingly, The City of Belmont is hereby assessed a civil penalty of.
$ for failing to comply with Permit Condition I. 8, which requires that specific
residual application area boundaries be clearly marked on each site prior to
and during application.
$ for failing to comply with permit condition II. 12, which requires that
adequate provisions be taken to prevent wind erosion and surface runoff from.
conveying pollutants from the residuals application area onto adjacent
property or into any surface waters.
$ 233.59 Enforcement costs
TOTAL AMOUNT DUE
As required by G.S. 143-215.6A(c), in determining the amount of the penalty I have considered the
factors listed in G.S.143B-282.1(b), which are:

FINDINGS AND DECISIONS
City of Belmont
Page 3
(1) The degree and extent of harm to the natural resource's of the State, to the public health, or to
private property resulting from the violations;
(2) The duration and gravity of the violations;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violations were committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over which
the Environmental Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
(Date) Kerr T. Stevens, Director
Division of Water Quality

DIVISION OF WATER QUALITY
ENFORCEMENT CASE ASSESSMENT FACTORS
Type: (PC) Non Discharge
Violator: City of Belmont
Address: 298 Parkdale Drive
Belmont, North Carolina 28012
Facility: City of Belmont's ViIWTP
Responsible Official: Mr. Barry Webb, City Manager
Address: Post Office Box 431
Belmont, North Carolina28012
Regional Office: Mooresville
ASSESSMENT FACTORS:
1. Summary of the Violation(s)
On Tuesday March 27, 2001, Ellen Huffman of the Mooresville Regional Office
(MRO) informed Mr. Pat Waiters (City of Belmont) that an inspection of the City's
land application operation would be scheduled for later on in the week. Ms. Huffman
performed a routine inspection on Friday March 30, 2001. During the inspection,
runoff of residuals to surface waters was documented from field Bt-6 #4 (Tony Jones
Property). The current land application contractor for the City of Belmont is Southern
Soil Builders (SSB). SSB transport records indicated that land application activity
took place on 3/26, 3/27, & 3/28 of 2001. Weather forecasts for the week of 3/26
called for rain and thunderstorms on 3/29/2001. The Mt. Holly, NC weather station
recorded 1-1/2" for 3/29/01 (the attached report of rainfall recorded for 3/29 was
from 7:00 AM 3/29 to 7:00 AM 3/30and reported on 3/30). A site visit on 3/30/01
revealed residuals runoff from field Bt-6 #4, which had received residuals on 3/28/01
(the day before the predicted rain). Runoff was traced through a natural tree line
buffer of >200 feet to an un-named tributary to Killian Creek.
2. The degree and extent of harm to the natural resources of the State, to the public
health, or to private property resulting from the violations:
Residuals entered surface waters; however, no impact was documented.
3. Duration of the violation(s) One time event.

Assessment Factors
City of Belmont
Page 2
4. Effect of violation(s) on water, public health and fish or wildlife
There is no documented adverse effect.
5. Effectiveness of and preventive or responsive measure taken by the violator
The City of Belmont did not take any preventive or responsive action.
6. Cost of rectifying the damage of information that would be needed to determine
the cost, such as process rates, clean up costs
Cost of damage is unknown.
7. The alleged violator's previous record of compliance or noncompliance
The City has not had any prior documented violations regarding this permit;
however, DENR-WQ has worked with the City in the past regarding stabilization
problems as well as poor land application practices (see report dated 3-22-00,
attached).
8. The cost -to the State of the enforcement procedures:
Ellen Huffman Enforcement Preparation:
Environmental Specialist 4 hours @ $20.38/hr
Clerical
Water Quality
Regional Supervisor
Central Office
Filing/Copying:
1 hour @ $12.11 /hr
Review and Edit:
1 hour @ $39.96/hr
Review and Processing:
$ 81.52
$ 39.96
$100.00
TOTAL. COST OF THE ENFORCEMENT PROCEDURES: $233.59

Assessment Factors
City of Belmont
Page 3
9. Mitigating, aggravating factors, if any
Belmont has no staff person who is trained in land application or who can oversee
the sub -contractor's performance in the field. The response to the NOV (received by
MRO 5/3/01) indicated that the materials spread in the buffered areas of the field
were considered (by Mr. Dennis Key, Southern Soil Builders) to be exceptional
quality material, but the material was not identified. No documentation of ORC
designation was attached to the response. A call (by Ms. Huffiiian) to Mr. Tony
Arnold, Technical Assistance and Certification, on 5/4/01, confirmed that the ORC
listed in the TACU data base is (still) Robert Wilcox of SYNAGRO (the previous
contractor), not Mr. Key.

CERTIFICATION PAGE
I certify that the information in this report is true to the best of my knowledge.
Signature of Principal Investigator(s):,--7 (��/.-, .J�" %i!�^IL--�'
Ei1en B. Huffman/ %
Date

r
City of Belmont
Mooresville Office, DWQ
Mr. D. Rex Gleason, P.E.
Mooresville Region Water Quality Supervisor
Subject: Response to Notice of Violation and Recommendation for
Enforcement
Permit 4 WQ0003281
City of Belmont
Gaston County
Dear Mr. Gleason:
115 N. MAIN STREET
POST OFFICE BOX 431
PHWLX.Ri'J�JciFS�(�L'f..�..
MAY 0 3 2
Upon receipt of the `Notice of Violation" we held a meeting of responsible persons to
discuss the `Notice", relevant conditions, and strategies to prevent re -occurrence of the
violations noted. The following were present, the City Manager, Public Works Director,
Wastewater Treatment Superintendent, Residuals Operator-ln-Responsible-Charge
(ORC), and the city's Consulting Engineer. Mr. Dennis Key, of Southern Soil Builders,
is the Residual ORC. He has submitted a response to the `Notice of Violation" and that
response is included with this letter.
There was evidence of sludge runoff as indicated by Ms. Huffman. Thirty-two thousands
gallons (32,000) of material was applied on March 28. A review of the residual
application and rain fall records for the month indicates that diligence was exerised in the
residual application and that adequate provisions were taken to prevent surface runoff as
specified in section 11.14 of the permit.
No residual was applied within twenty-four hours of a rainfall event of 0.5 inches or more
as stipulated in section II.15 of the permit.
• Prior to the application on March 14, total rainfall for the month was 1.5 inches or
an average of 0.1 of an inch per day.
• On March 15, 0.6 of an inch of rain was recorded. Residual application was
suspended for three days
• On March 21, 1.7 inches of rain was recorded. Residual application was suspended
for six days

♦.� = o City of Belmont
V -��. ti► 115 N. MAIN STREET
�` 'r_. ♦ POST OFFICE BOX 431
BELMONT, N.C. 28012
PHONE [phone]
huh �art4�
There was no recorded rain on the three days of resumed application, March 26, 27,
and 28. Residual application was completed on March 28.
On March 29, 0.5 of an inch was recorded. On March 30, 2.0 inches of rain was
recorded.
Residual application ended two days before the deluge that triggered the runoff.
A total of 6.8 inches of rain was recorded for the month. Of that, 39% fellmore than one
day after the residual application had ended.
In an effort to prevent runoff due to similar events Mr. Key and I will coordinate future
residual applications with an extended weather forecast.
Mr. Key's letter addresses the "other problems noted" section of the "Notice of
Violation".
• The rain gauge used during the active period of residual application was located
across John Dellenger Road at a home owned by Tony Jones.
• Ms. Huffman's visit was after completion of residual application. The flags were
removed as a standard operating practice.
• The material reported in the buffered areas was not residuals of the City of
Belmont.
The material, according to Mr. Key, is "exceptional quality" and therefore has
no site restrictions.
A farmer or landowner is allowed to use whatever material he wishes on his
land subject to restrictions of the State.
• Mr. Key reports that he had sent his designation as ORC to the Raleigh office when
he assumed the responsibility. However, if your office requires a copy we can send
one to you.
Thank you for the opportunity to respond to the conditions in the "Notice of Violation".
If there are additional questions please contact Mr. Webb, Mir. Isenhour or me.
Sincerely, _
Pat Waiters
Wastewater Treatment Superintendent

� I Southern
s Soil
g 10 Builders, Inc.
April 23, 2001
Mr. Barry Webb, City Manger
City of Belmont
PO Box 431
Belmont, NC 28012
958 Hoots Road Roaring River, NC 28669
[phone] • Fax [phone]
Subject: Permit violations located at Tony Jones application field site Bt 6-4 permit
NO.WQ0003281 City of Belmont Gaston County
1. Residual Runoff
Site Bt 6-4 receivied a total of 604.500 C7allons as shown below:
3-14-01
97,500 gallons
3-19-01
188.500
3-26-01
117,000
3-27-01
169,000
3-28-01
32.000
The volumes above equal 12.262 gallons per acre. This was applied over a five-day
period. Southern Soil Builders. Inc. did not overload the site hydraulically and there were
no signs of runoff during or after the application. However, there was a substantially
heavy rain following the application. From 1 1pm on the 28`h of March 2001 to 9 am on
the 29`h of March 2001, 0.8 of aninch of rain fell. Also from 9am on the 29t' to Sam on
March 30"' 2001, 2.1 inches of rain fell. The total amount of rain during this period was
2.9 inches. Much of this heavy rain came as large downpours. This heavy rain was
unusual and resulted in the runoff. Southern Soil Builders, Inc. operated the program by
the guidelines set forth in the permit; therefore, we believe that this incident was
uncontrollable -due to the actions of nature. Southern Soil Builders. Inc. is open to any
suggestions you may have to prevent this from occurring in the future.
2. The rain aauae was located across John Dellenaer Road, at a mobile home owned by
Tony Jones.

3. The application site was properly flagged before and during the application of the
Biosolids. It is common procedure to remove the flags after the land application event
is completed.
4. Application in the buffer areas was an exceptional quality product, which can be sold
or given away. There are no site -specific regulations for this exceptional quality
product.
If you have any comments or questions, please call me at 1-800-411-5527.
Sincerely,
Dennis Key
President

City of Belmont
115 N. MAID STREET
POST OFFICE BOX 431
S
Mooresville Office, DWQ MAY 0 3 20.011
Mr. D. Rex Gleason, P.E. y
(Mooresville Region Water Quality Supervisor
�., ,., ter,,;., ;,..-� - ,,.- , . �:.-, ?-r"A",:.ri•;r•
Subject: Response to Notice of Violation and Recommendation for
Enforcement
Permit 4 WQ0003281
City of Belmont
Gaston County
Dear Mir. Gleason:
Upon receipt of the `Notice of Violation" we held a meeting of responsible persons to
discuss the `Notice", relevant conditions, and strategies to prevent re -occurrence of the
violations noted. The following were present, the City (Manager, Public Works Director,
Wastewater Treatment Superintendent, Residuals Operator -In -Responsible -Charge
(ORC), and the city's Consulting Engineer. Mr. Dennis Ivey, of Southern Soil Builders,
is the Residual ORC. He has submitted a response to the `Notice of Violation" and that
response is included with this letter.
�Lhere was evidence of sludge runoff as indicated by Ms.- Huffman. rman. Thirty-two thousands
gallons (32,000) of material was applied on March 28. A review of the residual
application and rain fall records for the month indicates that diligence was exerised in the
residual application and that adequate provisions were taken to prevent surface runoff as
specled in section H.14 of the permit.
No residual was applied within twenty-four hours of a rainfall event of 0.5 inches or more
as stipulated in section I1.15 of the permit.
Prior to the application on March 14, total rainfall for the month was 1.5 inches or
an average of 0.1 of an inch per day.
On March 15, 0.6 of an inch of rain was recorded. Residual application was
suspended for three days
On March 21, 1.7 inches of rain was recorded. Residual application was suspended
n
for s� days

.� City ®j Belmont
115 N. MAIN STREET
POST OFFICE BOX 431
BELMONT, N.C. 28012
�,4{o PHONE [phone]
e 'There was no recorded rain on the three days of resumed application, March 26, 27,
and 28. Residual application was completed on March 28.
O On March 29, 0.5 of an inch was recorded. On March 30, 2.0 inches of rain was
recorded.
Residual application ended two days before the deluge that triggered the runoff
A total of 6.8 inches of rain was recorded for the month. Of that, 39% fell more than one
day after the residual application had ended.
t In,an-effort to:pr..event tuuoff due.to similar; events W.'.Key.and.I will .coordinate future
residual applications with an, extended weather -forecast:,- `
Mr. Key's letter addresses the "other problems noted" section of the `Notice of
Violation".
o The rain gauge used during the active period of residual application was located
across John Dellenger Road at a home owned by Tony Jones.
® Ms. Huftinan's visit was after completion of residual application. The flags were
removed as a standard operating practice.
The material reported in the buffered areas was not residuals of the City of
Belmont.
The material, according to Mr. Ivey, is "exceptional quality" and therefore has
no site restrictions.
A farmer or landowner is allowed to use whatever material he wishes on his
land subject to restrictions of the State.
® Mr. Ivey reports that he had sent his designation as ORC to the Raleigh office when
he assumed the responsibility. However, if your office requires a copy we can send
one to you.
Thank you for the opportunity to respond to the conditions in the `Notice of Violation".
If there are additional questions please contact Mr. Webb, Mr. Isenhour or me.
Sincerely,
_ i J
Pat Waiters
Wastewater Treatment Superintendent

T �•
•4 City ®f Belmont
115 N. MAIN STREET
• "2 ♦ POST OFFICE BOX 431
BE!LWWTC)$fW 1"12 T
41L s s s
Mooresville Office, DWQ MAY 0 3 2
Mr. D. Rex Gleason, P.E.
Mooresville Region Water Quality Supervisor 41
Subject: Response to Notice of Violation and Recommendation for
Enforcement
Permit 4 WQ0003281
City of Belmont
Gaston County
Dear Mir. Gleason:
Upon receipt of the "Notice of Violation" we held a meeting of responsible persons to
discuss the `Notice", relevant conditions, and strategies to prevent re -occurrence of the
violations noted. The following were present, the City Manager, Public Works Director,
Wastewater Treatment Superintendent, Residuals Operator -In -Responsible -Charge
(ORC), and the city's Consulting Engineer. Mr. Dennis Key, of Southern Soil Builders,
is the Residual ORC. He has submitted a response to the "Notice of Violation" and that
response is included with this letter.
There was evidence of sludge runoff as indicated by Ms. Huffman. Thirty-two thousands
gallons (32,000) of material was applied on March 28. A review of the residual
application and rain fall records for the month indicates that diligence was exerised in the
residual application and that adequate provisions were taken to prevent surface runoff as
specified in section I1.14 of the permit.
No residual was applied within twenty-four hours of a rainfall event of 0.5 inches or more
as stipulated in section II.15 of the permit.
• Prior to the application on March 14, total rainfall for the month was 1.5 inches or
an average of 0.1 of an inch per day.
On March 15, 0.6 of an inch of rain was -recorded. Residual application was
suspended for three days
o On March 21, 1.7 inches of rain was recorded. Residual application was suspended
for six days

City of
Belmont
115 N. MAIN STREET
-.' POST OFFICE BOX 431
BELMONT, N.C. 28012
PHONE [phone]
• There was no recorded rain on the three days of resumed application, March 26, 27,
and 28. Residual application was completed on March 28.
• On March 29, 0.5 of an inch was recorded. On March 30, 2.0 inches of rain was
recorded.
Residual application ended two days before the deluge that triggered the runoff
A total of 6.8 inches of rain was recorded for the month. Of that, 39% fell more than one
day after the residual application had ended.
In an effort to prevent runoff due to similar events Mr. Key and I will coordinate future
residual applications with an extended weather forecast.
Mr. Key's letter addresses the "other problems noted" section of the. `Notice of
Violation".
• The rain gauge used during the active period of residual application was located
across John Dellenger Road at a home owned by Tony Jones.
• Ms. ITuff nan's visit was after completion of residual application. The flags were
removed as a standard operating practice.
• The material reported in the buffered areas was not residuals of the City of
Belmont.
The material, according to Mr. Key, is "exceptional quality" and therefore has
no site restrictions.
A farmer or landowner is allowed to use whatever material he wishes on his
land subject to restrictions of the State.
• Mr. Key reports that he had sent his designation as ORC to the Raleigh office when
he assumed the responsibility. However, if your office requires a copy we can send
one to you. .
Thank you for the opportunity to respond to the conditions in the `Notice of Violation".
If there are additional questions please contact Mr. Webb, Mr. Isenhour or me.
Sincerely,
Pat Waiters
Wastewater Treatment Superintendent

S Southern
S Soil
$ Builders, Inc.
April 23, 2001
Mr. Barry Webb, City Manger
City of Belmont
PO Box 431
Belmont, NC 28012
958 Hoots Road Roaring River, NC 28669
[phone] 9 Fax [phone]
Subject: Permit violations located at Tony Jones application field site Bt 6-4 permit
NO.WQ0003281 City of Belmont Gaston County
1. Residual Runoff
Site Bt 6-4 receivied a total of 604,500 gallons as shown below:
3-14-01
97,500 gallons
3-19-01
188,500
3-26-01
117,000
3-27-01
169,000.
3-28-01
32,000
The volumes above equal 12,262 gallons per acre. This was applied over a five-day
period. Southern Soil Builders, Inc. did not overload the site hydraulically and there were
no signs of runoff during or after the application. However, there was a substantially
heavy rain following the application. From 1 1pm on the 281h of March 2001 to 9 am on
the 29th of March 2001, 0.8 of an inch of rain fell. Also from 9am on the 29th to Sam on
March 301h 2001, 2.1 inches of rain fell. The total amount of rain during this period was
2.9 inches. Much of this heavy rain came as large downpours. This heavy rain was
unusual and resulted in the runoff. Southern Soil Builders, Inc. operated the program by
the guidelines set forth in the permit; therefore, we believe that this incident was
uncontrollable due to the actions of nature. Southern Soil Builders, Inc. is open to any
suggestions you may have to prevent this from occurring in the future.
2. The rain gauge was located across John Dellenger Road, at a mobile home owned by
Tony Jones.

3. The application site was properly flagged before and during the application of the
Biosolids. It is common procedure to remove the flags after the land application event
is completed.
4. Application in the buffer areas was an exceptional quality product, which can be sold
or given away. There are no site -specific regulations for this exceptional quality
product.
If you have any comments or questions, please call me at 1-800-411-5527.
Sincerely,
Dennis Key
President

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04/17/2001 16:43 8648465072 N W S G S P PAGE 01'
F U.S. DrpARTM EDIT OF COMMERCE
National Oceanic and Atmospheric Administration
"4If-,
,., w+` NATIONAL. WEATHER SERVICr
�w 1549 GSP orivo • Greec, SG 29651
W64) 848-9970, Ezt, 227 - rAX: IB641 $48.5072
TO: E C C
FROM: r C,�az � �
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'roTAL NUMBUIR 01 PAGES INC I.,UDING CO V`gR:^��—
CONTACT:
COMMENTS:
�rF=� C:G-e:2'---

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
MOORESVILLE REGIONAL OFFICE
919 NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA 281 15
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/1 O% POST -CONSUMER PAPER

Climate Data
The status of Daily data in the CIRRUS database is as follows:
Provisional data available through'01-APR-01'.
Preliminary data from National Climatic Data Center through 'OCT-2000'.
Final quality -controlled data from National Climatic Data Center through'SEP-2000'.
Data. Display Results
Date Range: From 03/01/2001 To 03/31/2001
All Dates Displayed in Time Zone: LST
GASTONIA, NC (UCAN: 14107,COOP: 31
Date
IMax
Min
(In)
Temp JITemp
(F)
(F)
2001 /03/01 07:00
1
1
42.00
2001 /03/02 07:00
0.00
66.00
45.00
2001/03/05 07:00
0.12
60.00
41.00
2001/03/06 07:00
0.02
44.00
27.00
2001/03/07 07:00
0.00
43.00
30.00
2001/03/08 07:00
0.00
52.00
27.00
2001/03/09 07:00
1
58.00
31.00
2001/03/10 08:00
0.00
66.00
35.00
2001/03/11 07:00 0.00 -1
JF31.00
2001/03/12 07:00 10.00 1166.00
44.00
2001/03/13 07:00 0.30 1167.00
49.00
2001/03/14 07:00 110.00 JF47.00
2001/03/15 07:00 110.48 72.00
47.00
2001/03/16 07:00 0.00 1154.00 46.00
2001/03/17 1.5:00 1139.00
2001 /.03/18 15:00
0.00
66.00
39.00
2001/03/19 08:00 1166.00 35.00
2001 /03/20 07:00 158.00 35.00
2001/03/21 07:00 144.00 35.00
2001/03/22 07:00 0.02 51.00 35.00
2001/03/23 07:00 1 138.00
2001/03/24 08:00 11 0.10 11 66.00 38.00
3 of26 4/2/2001 2:53 PM

Climate Data
001
10. 1166.00 1138.00
2001/03/26 07:00 0.00 -- --
2001 /03/27 07:00 IF9.00
2001 /03/28 07:00 10.00 1131.00
1130.00
1.2001/03/30 07:00 10.00 44.00 40.00
2001/03/31 16:10 0.10 71.00 40.00
Sum/Avg 3.15 159.52 1137.26
The status of Daily data in the CIRRUS database is as follows:
Provisional data available through '30-AUG-01'..
Preliminary data from National Climatic Data Center through'OCT-2000'.
Final quality -controlled data from National Climatic Data Center through'SEP-2000'.
Data Display Results
Date Range: From 03/01/2001 To 03/31/2001
All Dates Displayed in Time Zone: LST
CHARLOTTE WSO ARPT, NC (UCAN: 25632,WBAN: 13881)
Date
Temp Wind
(F) Dir
2001/03/01 00:51 1
10
2001/03/01 01:51
145 1 r6
2001/03/01 02:51
45_7p4q77
2001/03/01 03:51
45
330
2001/03/01 04:51
IF30
2001/03/01 05:51
41
340
2001/03/Ol 06:51
43
320
2001/03/01 07:51
43
0
2001/03/01 08:51
48
110
2001/03/O1 09:51
52
--
4 of 26 4/2/2001 2:53 PM

OF W ATFR Michael F. Easley
QG Governor
Ua
ciJ r William G. Ross, Jr.,Secretary
>_ North Carolina Department of Environment and Natural Resources
Kerr T. Stevens, Director
Division of Water Quality
April 5, 2001
Certified Mail
Return Receipt Requested
Mr. Barry Webb, City Manager
City of Belmont
Post Office Box 431
Belmont, North Carolina 28012
Subject: Notice of Violation and Recommendation for
Enforcement
Permit 4 WQ0003281
City of Belmont
Gaston County
Dear Mr. Webb:
Ms. Ellen Huffman with this Office conducted an inspection of the City of Belmont's land
application program on March 30, 2001. Laboratory and residuals processing records indicate compliance;
however, several permit violations were found at the land application field.
Transport records (from Southern Soil Builders) indicated that land application activity took place on
March 26, 27, & 28 of 2001. The weather forecast for the week of 3/26 called for rain and possible
thunderstorms on 3/29/2001. Permit Condition III.2e requires that weather conditions be monitored.
A site visit on 3/30/01 revealed residuals runoff from field Bt-6, 44 (Tony Jones) which had received
32,500 gallons on 3/28/01. Runoff was traced through a natural tree line buffer (>200 feet) to an un-
named tributary to Killian Creek. See photos attached. This is in violation of Permit Condition
II.14,11.15, and NCGS 143.215.1.
Other problems noted:
• No rain gauge could be located at application site. Permit Condition II1.2e requires that weather
conditions be monitored.
• Fields not flagged properly. There were only 2 flags indicating buffers in field Bt-6, #4. Permit
Condition 1.7. requires that specific residual application area boundaries be clearly marked on
each site.
• Evidence of land application in areas of the field that should have been buffered (map attached).
Permit Condition I.7. requires that specific residual application area boundaries be clearly
marked on each site.
• The ORC listed for this permit is no longer contracted with the Permittee. Permit condition II.9
requires that upon classification of the facility, the Permittee will employ a Certified Operator to
be in Responsible Charge (ORC).
N�DENR
Customer Service
1 800 623-7748
Mooresville Regional Office
919 North Main Street, Mooresville, NC 28115
PHONE [phone]
FAX [phone]

A'�
GF WA T4Michael F. Easley
G Governor
William G. Ross, Jr.,Secretary
>_ North Carolina Department of Environment and Natural Resources
O Kerr T. Stevens, Director
Division of Water Quality
April 5, 2001
City of Belmont
Mr. Barry Webb, City Manager
Page 2
The Division of Water Quality is currently reviewing the severity of the noted violations. Prior to our
preparation of an enforcement action, the Town of Belmont may respond to this Notice of Violation/
Recommendation for Enforcement. Your response should include mitigating circumstances for the violations
and a discussion of any new procedures that will be implemented to prevent recurrence. Please reference the
subject permit number when providing your response.
As you may know, the City of Belmont may be assessed civil penalties in this matter pursuant to G.S.
143-215.6A(a)(2), which provides that a. civil penalty of not more than twenty five thousand dollars
($25,000.00) per violation per day may be assessed against a person who violates any permit condition,
classification, standard, limitation, or management practice established pursuant to G.S. 143-214.1, 143-
214.2 or 143-215.
If you have any questions regarding this Notice of Violation and Recommendation for Enforcement,
please do not hesitate to call Mrs. Huffman or me at 704-663-1699.
Sincerely,
D. Rex Gleason, P.E.
Mooresville Region Water Quality Supervisor
cc: Non -Discharge Compliance / Enforcement Unit
Non -Discharge Permitting Unit
Mooresville Regional Office
Technical Assistance and Certification Unit
Central Files
Mr. Patrick Waiters, ORC Belmont WWTP
�A�t-Q
r�II,DENR
Customer Service
1 800 623-7748
Mooresville Regional Office PHONE [phone]
919 North Main Street, Mooresville, NC 28115 FAX [phone]

-4
State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
NCDENR
NON -DISCHARGE COMPLIANCE INSPECTION
GENERAL INFORMATION
City/Town/Owner City of Belmont
Permit No. NPDES NCO021181
Issuance Date October 20. 1995
If applicable SOC Issuance Date n/a
Permittee Contact Mr. Patrick Waiters
ORC Name Dennis Key So. Soil. Build.
ORC &Cert.#: Dennis Key - 15704
Reason for Inspection
County Gaston
WQ 0003281
Expiration Date September 30, 2000
Expiration Date n/a
Telephone No. [phone]
Telephone No. [phone]
B/U ORC:
X ROUTINE COMPLAINT FOLLOW-UP OTHER
Type of inspection
Collection System Spray Irrigation X Biosolids Other
Inspection Summary: (additional comments may he included on attached pages)
The last non -discharge inspection was on 3-22-00. Transport records (from Southern Soil
Builders) indicate that land application activity took place on 3/26, 3/27, & 3/28 of 2001.
Weather forecasts for the week of 3/26 called for rain and thunderstorms on 3/29/2001. The Mt.
Holly, NC weather station recorded 1 1/2" on 3/29/01. A site visit on 3/30/01 revealed residuals
runoff from field Bt-6, #4 (Tony Jones) which had received residuals on 3/28/01. Runoff was
traced through a natural tree line buffer of >200 feet to an un-named tributary to Killian Creek.
There were only 2 flags (found) identifying buffers; and indications of land application in areas
that should have been buffered (map attached). Plant stabilization records and metals analyses
indicate compliance with the permit. The ORC listed for this permit is no longer contracted by
the permittee.
Is a follow-up inspection necessary _yes X no
Inspector(s) Name(s)/Title(s) Ellen B. Huffman /Environmental Technician V
Telephone No. 704/663-1699 Fax No. 704/663-6040
Date of Inspection 03-30-01

K
Residuals Inspection
WQ 0003281 Belmont
March 30, 2001
Type of Residual
X Land Application (class B)
Record Keepinc
Y/N
Distribution and Marketing (class A)
N/A Copy of current permit available at residual generating site.
Y Current metals and nutrient analysis (see permit for frequency)
TCLP analysis SSFA (Standard Soil Fertility Analysis)
Y Nutrient and metals loading calculations year to date
Y Hauling records- # gal/tons hauled during calendar year to date
Y Field loading records Y Field site maps and information
Y Records of lime purchased
Y Pathogen & Vector Attraction Reduction
Comment: Did not go to the generating site during this inspection. All stabilization records were
faxed to MRO for review.
Pathogen & Vector Attraction Reduction records (check which methods apply)
Fecal coliform
X SM 9221 E (Class A or B)
(Class A, all test must be <1000 MPN / dry gram)
(Class B, Geo. mean of 7 samples/monitoring period - <2.0* 106 CFU / dry gram)
SM 9222 D (Class B only)
(Geo. 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 )
Time / Temp records
Digester (MCRT) Compost
Class A lime stabilization
Volatile Solids Calculations
SOUR Anaylses
Class B lime stabilization X
Bench -top aerobic/anaerobic digestion results
pH records for lime stabilization ( Class A or B) X
Treatment (check treatment type(s) used)
X Aerobic digestion Autothermal Thermophilic Aerobic Digestion (ATAD)
Anaerobic digestion Drying beds (may not meet 503's)
Alkaline Stabilization Lime other
Date of Inspection 03-30-01

Residuals Inspection
WQ 0003281 Belmont
March 30, 2001
Compost (check treatment type used) n/a
Windrow Aerated Static Pile In vessel Other
Residuals Inspection
WQ 0003281 Belmont March 30, 2001
Transport There was no land application occurring during the time of inspection.
Permit in transport vehicle? Spill control plan in transport vehicle?
Does transport vehicle appear to be maintained?
Operation & Maintenance records
There was no land application at the time of inspection.
Calibration records of land application equipment
Condition of land application equipment on site No equipment on site at time of inspection.
Storage
Number of months storage 160 days. Discribe storage 1.2 MG above ground tank, aerated
more than 2 yrs, requires a Surface Disposal Permit)
Spill control plan on storage site?
no Lagoon - Is lagoon lined
Above ground tank X
Aerated X Mixed X
Drying beds
Sampling
Concrete storage pads
In ground tank
Aerated Mixed
Is sampling adequate Y
Is sampling representative Y
Class B pathogens- alternative 1. Class B vector attraction- option 6.
Field Site(s) There was no land application at the time of inspection.
(end use for class B biosolids)
Field identification: Tony Jones BT 6 fields 5, 3, 2, & 4.
N/A Permit on site during application Spill plan on site
No Buffers adequate Yes Cover crop specified in permit
No Documented exceedances of PAN limits Yes Site condition adequate ,
Yes Signs of runoff / ponding (if no, improvements recommended)

.4
Residuals Inspection
WQ 0003281
Belmont march 30, 2001
N/A Rain Gauge on site during application
Comment: There were only 2 flags (found) designating location of buffers. There was sludge applied
in areas that should have been buffered. Runoff was traced (through the woods) to the creek below
the field.
Limiting slopes on fields? Y
Limiting slopes are buffered as shown on field maps in the file.
(10 % for surface application. 18% for subsurface application)
Comments:
Monitoring well(s) required by permit: Y
If yes, Location of well(s) Wells are located on the Quinn Farm. Location map of wells is in the
permit file with the original permit package. These wells are due to be closed (by Belmont) as
instructed in the new permit issued January 2001.
Odors/vectors
Odors present no
Vectors present no
Describe any nuisance conditions detected and any corrective actions needed:
No nuisance conditions were detected during- inspection.

Climate Data
f
Subject: Climate Data
Date: Mon, 02 Apr 2001 14:48:41 -0400
From: State Climate Office of North Carolina <[e-mail]>
Organization: NC State University
To: [e-mail]
Dear Ms. Huffman
Thank you for your data request. I have attached 3 html files from Mt. Holly,
Gastonia, and
Charlotte. The Mt. Holly station has only precipitation data, so I am sending you
that. For
temperature and wind direction I am sending you data from Gastonia(temp and precip)
and
Charlotte(temp and wind dir), the two closest stations. If there is any missing
data a dash
mark will be in it's place. One thing I noticed for the Gastonia station was that
the 3rd and
4th day of March were missing. So aYf=: you;.,talve,-:�a'ny, questions please feel free to
,e
contact us. 4:
Have a nice day.
Kelly Pollard
Your Client ID is: 234
This Data Request ID is: 1688
Billable Hours: 0
You will be invoiced for $ 0
State Climate Office of North Carolina.
College of Physical and Mathematical Sciences
[e-mail]
1005 Capability Drive, Suite 240
Research III Building, Centennial Campus
Box 7236, North Carolina State University
Raleigh, North Carolina 27695-7236
Phone: [phone]
Fax: [phone]
WWW: http://www.nc-climate.ncsu.edu
Data used should be cited in the following way:
"Information was provided by the State Climate
Office of North Carolina at NC State University."
Data Display Results
Date Range: From 03/01/2001 To 03/31/2001
All Dates Displayed in Time Zone: LST
MOUNT HOLLY 4 NE, NC (UCAN: 14229,COOP: 315913)
I of 26 4/2/2001 2:53 PM

.,y�s�.SW.C(�' �:�+�'::..-}�`i43iv.n:u rai��.iw��'if-` aS

Climate; Data
Date
Precip
(In)
2001/03/01 07:00 0.00
2001/03/02 07:00
0.00
0.02
2001/03/03 07:00
2001/03/04 07:00 IFO.27
2001/03/05 07:00
0.38
2001/03/06 07:00
0.08
2001/03/07 07:00
0.00
2001/03/08 07:00
0.00
2001/03/09 07:00
0.00
2001/03/10 07:00
0.00
0.00
2001/03/11 07:00
2001/03/12 07:00 10.00
0.25
2001/03/13 07:00
2001 /03/ 14 07:00
0.08
2001/03/15 07:00
0.00
0.40 -�
0.12
2001/03/16 07:00
2001/03/17 00:00
2001/03/18 07:00
0.00
0.00
2001 /03/ 19 00:00
2001/03/20 00:00
0.00
2001/03/21 00:00
1.07
2001/03/22 00:00
110.34
2001/03/23 00:00
IF6.00
i 0.00
2001/03/24 00:00
2001/03/25 00:00
110.00
2001/03/26 00:00
0.00
2001/03/27 00:00
0.00
2001/03/28 00:00
IFO.00
2001/03/29 00:00
0.00
Y ` - �_ ---_�
1 52 -
2001/03/31 00:00
110.00
Sum/Avg
4.53
2 of 26. 4/2/2001 2:53 PM

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
MOORESVILLE REGIONAL OFFICE
919 NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA 281 IS
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY/AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER

04/17/2001 16:43 8648485072 N W S G S P PAGE 04
.SUNDAY ... MOSTLY CLOUDY WITH A CHANCE OF SHOWERS AND THUNDERSTORMS.
LOW IN THE UPPER 40S AND HIGH IN THE MID 60S.
.MONDAY... MOSTLY CLOUDY, LOW IN THE MIDDLE 40S. HIGH NEAR CO.
.TUESDAY...PARTLY CLOUDY. LOW 40 TO 45. HIGH 55 TO 60.
$$ 1fdly, s66&/�j
NCZ066>072-082-SCZ008-009-014-29010n-
UPDATED
CABARRUS NC-CHEROKEE SC-CHESTER SC-CLEVELAND NC-GASTON NC-LINCOLN NC-
MECKLENBURG NC--POLK NC-RUTHERFORD'NC-UNION NC-YQRK SC -
INCLUDING 'T'ITD CITIES OF... C! ARLOTTE NC.. CHESTER SC .. . CONCORD NC...
GAFFNEY SC ... GASTONIA NC...LINCOLNTON NC ... MONROE NC.,_
ROCK HILTS SC ... RUTHTERFORDTON NC ... SHELBY NC ... TRYON NC
703 AM EST WED MAR 28 2001
,TOD.AY...PARTLY CLOUDY. HIGH IN TMS UPPER 505, LIGHT AND VARIABLE
WIND BECOMING EAST LATE THIS•MORNING AND INCREASING TO-10 MPH.
TONIGHT .-_-.'RAIN. . -.-MAINLY --A-FTER MIbN.ZGHT . L01 _ NEAR -4 0 _ El._S-T_ WIND
AROUIrT?- -10 M�iT . CHANCE OF -RAIN S 0--PERCENT . - - -
. THURSDAY ... RAIN..-: WITH A CHANCE OF -'THUNDERSTORMS . _ HIGH -NEAR
CHANCE OF RAIN 80 PERCENT.
_EXTENDED FORECAST...
.TH'URSDAY NIGHT...RAIN LIKELY WITH A CHANCE OF THUNDERSTORMS...MA.INLY
UNTIL MIDNIGHT. LOW IN THE UPPER-40S.
.FRIDAY... MOSTLY CLOUDY. A CHANCE OF SHOWERS AND THUNDERSTORMS DURING
THE DAY. WARMER. HIGH IN THE UPPER bOS.
SATUIRZDAY...MOSTLY CLOUDY. LOW IN THE UPPER 40S AND HIGH IN THE UPPER,
60S.
.SUNDAY ... MOSTLY CLOUDY WITH A CHANCE OF SHOVERS AND THUNDERSTORMS.
LOW IN THrE UPPER 40S AND HIGH IN THE MID 60S.
.MONDAY... MOSTLY CLOUDY. LOWS IN THE MIDDLE 40S. HIGH NEAR 60.
.'T'UESDAY ... PARTLY CLOUDY. LOW 40 TO 4S . HIGH 55 TO 60.
§1�
SCZ004>007-010�-013-019-GAZ018-026-028-029-290103-
UPLATED
AEBEVILLE SC-ANDERSON SC-ELBER.T GA-FRANKLIN GA -GREATER GREENVILLE SC -
GREATER OCONEE SC -GREATER, PICKENS SC-GRV-MM00T] SC -HART GA.-LAURENS SC-
SPARTANBURG SC-STEPHENS GA. --UNION SC -
INCLUDING THE CITIES OF ... ABBEVILLE SC ... ELBER.TON GA,...
GREENVILLE SC ... GREENWOOD SC...HARTWELL GA...LAURENS SC...
SPARTANBUR.G SC ... TOCCOA GA -.-UNION SC
703 AM EST WED MAR 28 2001
.TODAY... PARTLY CLOUDY ... THEN SECOMING MOSTLY CLOUDY, HIGH IN THE
UPPER 500. EAST WIND 5 TO 10 MPH.
.TONIGHT... RAIN... MAINLY AFTER MIDNIGHT. LOW IN THE LOWER 40S. EAST
WIND AROUND 10 MPH. CHANCE OF RAIN 80 PERCENT.
.THURSDAY... RAIN...WITH A CHANCE OF TatMERSTORMS. HIGH NEAR SO.
CHANCE OF RZTIhT a 0 PFIRCENT .
,EXTENDED FORECAST .. .
,THURSDAY NIGHT ... RAIN LIKELY WITH A CHANCE OF THUNDERSTORMS ... MAINLY
UNTIL MIDNIGHT. TEMPERATURES STEADY IN THE UPPER 40S.
.F°RInAY... MOSTLY CLOUDY. A CHANCE OF SHOWERS AND THUNDERSTORMS DURING

Nor_*4
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
MOORESVILLE REGIONAL OFFICE
919 NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA 281 1S
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY/AFFIRMATIVE ACTION EMPLOYER -SOq RECYCLED/10%POST-CONSUMER PAPER

04/17/2001 16:43 8648485072 N W S G S P PAGE 05
.EXTENDED FORECAST...
.FRIDAY NIGHT...M08TLY CLOUDY WITH A CHANCE OF SHOWERS. LOW IN THE
LOWER 50S.
.SATURDAY ... PARTLY CLOUDY. HIGH NEAR 70.
.SUNDAY... MOSTLY CLOUDY WITH A CHANCE OF SHOWERS AND THUNDERSTORMS.
LOW NEAR 50 AND HIGH IN THE UPPER 60S.
.MONDAY...PARTLY CLOUDY WITH A CHANCE OF SHOWERS. LOW NEAR 50 AND
HIGH IN THE UPPER 602,
.TUESDAY ... PARTLY CLOUDY. LOW IN THE MID 40S, HIGH IN THE UPPER 60S.
,WEDNESDAY...PARTLY CLOOnY. LOW IN THE MID 40S. HIGH NEAR 70.
NCZ036-037-056-057-292121-
CATAWBA NC-DAVIE NC-IREDELL NC --ROWAN NC -
INCLUDING THE CITIES OF...HICKORY NC...MOCKSVILLE NC..,
S&LISBURY NC ... STATESVILLE NC
410 AM EST THU MAR 29 2001 Qz
.TODAY ... RAIN. HIGH IN THE UPPER 405. NORTHEAST WIND AROUND 15 MPH.
.TONIGHT... RAIN. LOW IN THE MID 405. NORTHEAST WIND 10 TO 15 MPH.
CHANCE OF RAIN 90 PERCENT.
.FRIDAY ... RAIN LIKELY. HIGH. IN THE MID 60S. CHANCE OF RAIN 70
PERCENT.
.EXTENDED FORECAST...
.FRIDAY NIGHT... CLOUDY WITH A CHANCE OF SHOWERS. LOW IN THE UPPER
40S.
.SATURDAY...PARTLY CLOUDY. HIGH IN THE llPPVR 60S.
SMAY , _ . MOSTLY CT-07 'DY WIT14 A CHANCE OF SHOWERS AND THUNDERSTORMS _
LOW IN THE UPPER 40S AND HIGH IN THE UPPER 60S.
.MONDAY ... MOSTLY CLOUDY WITH A CHAnCR OF SHOWERS. LOW NEAR 50 AND
HIGH IN THE MID 60S.
.TUESD,AY...P,ARTL7 CLOUDY. tOW IN THE Mln 40S. HIGH IN THE UPPER 60S.
.WEDNESDAY...PARTLY CLOUDY. LOW IN THE MID 40S. HIGH NEAR 70.
NCZ069>072-082-SCZ009-014-292121-
CA13ARRUS NC-CHESTER SC-GAASTON NC-LINCOLN NC-MECKLENBURG NC -UNION NC-
YORK SC -
INCLUDING THE CITIES OF... CHARLOTTE NC ... CHESTER SC...CONCORD NC...
GASTONIA NC ... LINCOLNTON NC...MONROE NC...ROCK HILL SC
410 AM EST THU MAR 29 2001
,TQDAY...R,A.IN. HIGH NEAR. 50. NORTHEAST WIND AROUND 15 MPH.
.TONIGHT... RAIN. TEMPERATURES STEADY IN THE UPPER 40S. NORTHEAST WIND
10 TO 15 MPH. CHANCE OF RAIN 90 PERCENT.
.FRIDAY... SHOWERS LIKELY. HIGH IN THE UPPER 605, CHANCE OF RAIN 70
PERCENT.
.EXTENDED FORECAST...
.FRIDAY NIGHT —MOSTLY CLOUDY WITH A CHANCE OF SHOWERS. LOW IN THE
LOWER 50S,
.SATURDAY—PARTLY CLOUDY. HIGH IN THE LOWER 70S.
.SUNDRY.,. MOSTLY CLOUDY WITH A CHANCE OF SHOWERS AND THUNDERSTORMS.
LOW NEAR 50 AND NIGH NEAR 70.
.MONDAY...PARTLY CLOUDY WITH A CHANCE OF SHOWERS. LOW IN THE LOWER
50S AND HIGH IN THE UPPER 605.

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
MOORESVILLE- REGIONAL OFFICE
919 NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA2811S
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER - SO% RECYCLED/10% POST -CONSUMER PAPER

w 7�
OF W ArFq Michael F. Easley
O� PG Governor
Uj William G. Ross, Jr.,Secretary
North Carolina Department of Environment and Natural Resources
Gl 'C Kerr T. Stevens, Director
Division of Water Quality
April 5, 2001
Certified Mail
Return Receipt Requested
Mr. Barry Webb, City Manager
City of Belmont
Post Office Box 431
Belmont, North Carolina 28012
Subject: Notice of Violation and Recommendation for
Enforcement
Permit--.' WQ0003281
City of Belmont
Gaston County
Dear Mr. Webb:
Ms. Ellen Huffman with this Office conducted an inspection of the City of Belmont's land
application program on March 30, 2001. Laboratory and residuals processing records indicate compliance;
however, several permit violations were found at the land application field.
Transport records (from Southern Soil Builders) indicated that land application activity took place on
March 26, 27, & 28 of 2001. The weather forec -st for the week of 3/26 called for rain and possible
thunderstorms on 3/29/2001. Permit Condition IH2e requires that weather conditions be monitored.
A site visit on 3/30/01 revealed residuals runoff from field Bt-6, #4 (Tony Jones) which had received
32,500 gallons on 3/28/01. Runoff was traced through a natural tree line buffer (>200 feet) to an un-
named tributary to Killian Creek. See photos attached. This is in violation of Permit Condition
II.14, II.15, and NCGS 143.215.1.
Other problems noted:
• No rain gauge could be located at application site. Permit Condition III.2e requires that weather
conditions be monitored.
• Fields not flagged properly. There were only 2 flags indicating buffers in field Bt-6, #4. Permit
Condition I.7. requires that specific residual application area boundaries be clearly marked on
each site.
• Evidence of land application in areas of the field that should have been buffered (map attached).
Permit Condition I.7. requires that specific residual application area boundaries be clearly
marked on each site.
• The ORC listed for this permit is no longer contracted with the Permittee. Permit condition II.9
requires that upon classification of the facility-, the Permittee will employ a Certified Operator to
be in Responsible Charge (ORC).
MV—NR
Customer Service Mooresville Regional ,; ro PHONE [phone]
1 800 623-7748 919 North Main Street, Mooresville, NC 28115 FAX [phone]

F rF
O W AR Michael F. Easley
QG Governor
co William G. Ross, Jr.,Secretary
North Carolina Department of Environment and Natural Resources
t7 `C Kerr T. Stevens, Director
Division of Water Quality
April 5, 2001
City of Belmont
Mr. Barry Webb, City Manager
Page 2
The Division of Water Quality is currently reviewing the severity of the noted violations. Prior to our
preparation of an enforcement action, the Town of Belmont may respond to this Notice of Violation/
Recommendation for Enforcement. Your response should include mitigating circumstances for the violations
and a discussion of any new procedures that will be implemented to prevent recurrence. Please reference the
subject permit number when providing your response.
As you may know, the City of Belmont may be assessed civil penalties in this matter pursuant to G.S.
143-215.6A(a)(2), which provides that a. civil penalty of not more than twenty five thousand dollars
($25,000.00) per violation per day may be assessed against a person who violates any permit condition,
classification, standard, limitation, or management practice established pursuant to G.S. 143-214.1, 143-
214.2 or 143-215.
If you have any questions regarding this Notice of Violation and Recommendation for Enforcement,
please do not hesitate to call Mrs. Huffinan or me at 704-663-1699.
Sincerely,
D. Rex Gleason, P.E.
Mooresville Region Water Quality Supervisor
tn
cc: Non -Discharge Compliance / Enforcement Unit
Non -Discharge Permitting Unit
Mooresville Regional Office
Technical Assistance and Certification Unit
Central Files
Mr. Patrick Waiters, ORC Belmont WWTP
NCDENR
Customer Service
1 800 623-7748
Mooresville Regional Office PHONE [phone]
919 North Main Street, Mooresville_ NC 28115 FAX [phone]

w
-State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
'T4
NCDENR
NON -DISCHARGE COMPLIANCE INSPECTION
GENERAL INFORMATION
City/Town/Owner City of Belmont
Permit No. NPDES NCO021181
Issuance Date October 20. 1995
If applicable SOC Issuance Date n/a
Permittee Contact Mr. Patrick Waiters
ORC Name Dennis Key So. Soil. Build.
ORC &Cert.#: Dennis Key - 15704
Reason for Inspection
County Gaston
WQ 0003281
Expiration Date September 30, 2000
Expiration Date n/a
Telephone No. [phone]
Telephone No. [phone]
B/U ORC:
X ROUTINE COMPLAINT FOLLOW-UP OTHER
Type of inspection
Collection System Spray Irrigation X Biosolids Other
Inspection Summary: (additional comments may be included on attached wakes)
The last non -discharge inspection was on 3-22-00. Transport records (from Southern Soil
Builders) indicate that land application activity took place on 3/26, 3/27, & 3/28 of 2001.
Weather forecasts for the week of 3/26 called for rain and thunderstorms on 3/29/2001. The Mt.
Holly, NC weather station recorded 1 1/2" on 3/29/01. A site visit on 3/30/01 revealed residuals
runoff from field Bt-6, #4 (Tony Jones) which had received residuals on 3/28/01. Runoff was
traced through a natural tree line buffer of >200 feet to an un-named tributary to Killian Creek.
There were only 2 flags (found) identifying buffers; and indications of land application in areas
that should have been buffered (map attached). Plant stabilization. records and metals analyses
indicate compliance with the permit. The ORC listed for this permit is no longer contracted by
the permittee.
Is a follow-up inspection necessary _yes X no
Inspector(s) Name(s)/Title(s) Ellen B. Huffman /Envi_ronmental Technician V
Telephone No. 704/663-1699 Fax No. 704/663-6040
Date of Inspection 03-30-01

4
Residuals Inspection
WQ 0003281 Belmont
March 30, 2001
Type of Residual
X Land Application (class B) Distribution and Marketing (class A)
Record Keeping
Y/N
N/A Copy of current permit available at residual generating site.
Y Current metals and nutrient analysis (see permit for frequency)
TCLP analysis SSFA (Standard Soil Fertility Analysis)
Y Nutrient and metals loading calculations year to date
Y Hauling records- # gal/tons hauled during calendar year to date
Y Field loading records Y Field site maps and information
Y Records of lime purchased
Y Pathogen & Vector Attraction Reduction
Comment: Did not go to the generating site during this inspection. All stabilization records were
faxed to MRO for review.
Pathogen & Vector Attraction Reduction records (check which methods apply)
Fecal coliform
X SM 9221 E (Class A or B)
(Class A, all test must be <1000 MPN / dry gram)
(Class B, Geo. mean of 7 samples/monitoring period - <2.0* 106 CFU / dry gram)
SM 9222 D (Class B only)
(Geo. mean of 7 samples/monitoring period for Class B <2.0* 106 CFU / drygram)
Salmonella (Class A, all tests must be < 3ND- / 4 grams dry )
Time / Temp records
Digester (MCRT) Compost
Class A lime stabilization
Volatile Solids Calculations
SOUR Anaylses
Class B lime stabilization X
Bench -top aerobic/anaerobic digestion results
pH records for lime stabilization ( Class A or B) X
Treatment (check treatment type(s) used)
X Aerobic digestion Autothermal Thermo-Dhilic Aerobic Digestion (ATAD)
Anaerobic digestion Drying beds (mat- not meet 503's)
Alkaline Stabilization Lime other
Date of Inspection 03-30-01

3
Residuals Inspection
WQ 0003281 Belmont
March 30, 2001
Compost (check treatment type used) n/a
Windrow Aerated Static Pile In vessel Other
Residuals Inspection
WQ 0003281 Belmont March 30, 2001
Transport There was no land application occurring during the time of inspection.
Permit in transport vehicle? Spill control plan in transport vehicle?
Does transport vehicle appear to be maintained?
Operation & Maintenance records
There was no land application at the time of inspection.
Calibration records of land application equipment
Condition of land application equipment on site No e-quipment on site at time of inspection.
Storage
Number of months storage 160 days. Discribe storage' 1.2 MG above ground tank, aerated
more than 2 yrs, requires a Surface Disposal Permit)
Spill control plan on storage site?
no Lagoon - Is lagoon lined
Above ground tank__X
Aerated X Mixed X
Drying beds
Sampling
Concrete storage pads
In ground tank
Aerated Mixed
Is sampling adequate Y
Is sampling representative Y
Class B pathogens- alternative 1. Class B vector attraction- option 6.
Field Site(s) There was no land application at the time of inspection.
(end use for class B biosolids)
Field identification: Tony Jones BT 6 fields 5, 3, 2, & 4.
N/A Permit on site during application Spill plan on site
No Buffers adequate Yes Cover crop specified in permit
No Documented exceedances of PAN limits Yes Site condition adequate ,
Yes Signs of runoff / ponding (if no, improvements recommended)

4
Residuals Inspection
WQ 0003281
Belmont march 30, 2001
N/A Rain Gauge on site during application
Comment: There were only 2 flags (found) desig atinQ location of buffers. There was sludge applied
in areas that should have been buffered. Runoff was traced (through the woods) to the creek below
the field_
Limiting slopes on fields? Y
Limiting slopes are buffered as shown on field maps in the file.
(10 % for surface application. 18% for subsurface application)
Comments:
Monitoring well(s) required by permit: Y
If yes, Location of well(s) Wells are located on the Quinn Farm. Location map of wells is in the
permit file with the original permit package. These wells are due to be closed (by Belmont) as
instructed in the new permit issued January 2001.
Odors/vectors
Odors present no
Vectors present no
Describe any nuisance conditions detected and any corrective actions needed:
No nuisance conditions were detected during inspection.

OF W ATF9
�O� QG
r
O %—.000— ',�'
April 5, 2001
Certified Mail
Return Receipt Requested
Mr. Barry Webb, City Manager
City. of Belmont
Post Office Box 431
Belmont, North Carolina 28012
�LLL
�
Michael F. Easley
Governor
William G. Ross, Jr.,Secretary
North Carolina Department of Environment and Natural Resources
Kerr T. Stevens, Director
Division of Water Quality
Subject: Notice of Violation and Recommendation for
Enforcement
Permit # WQ0003281
City of Belmont
Gaston County
Dear Mr. Webb:
Ms. Ellen Huffman with this Office conducted an inspection of the City of Belmont's land
application program on March 30, 2001. Laboratory and residuals processing records indicate compliance;
however, several permit violations were found at the land application field.
Transport records (from Southern Soil Builders) indicated that land application activity took place on
March 26, 27, & 28 of 2001. The weather forecast for the week of 3/26 called for rain and possible
thunderstorms on 3/29/2001. Permit Condition I11.2e requires that weather conditions be monitored.
A site visit on 3/30/01 revealed residuals runoff from field Bt-6, #4 (Tony Jones) which had received
32,500 gallons on 3/28/01. Runoff was traced through a natural tree line buffer (>200 feet) to an un-
named tributary to Killian Creek. See photos attached. This is in violation of Permit Condition
I1.14, 11.15, and NCGS 143.215.1.
Other problems noted:
• No rain gauge could be located at application site. Permit Condition III.2e requires that weather
conditions be monitored.
• Fields not flagged properly. There were only 2 flags indicating buffers in field Bt-6, 44. Permit
Condition I.7. requires that specific residual application area boundaries be clearly marked on
each site.
• Evidence of land application in areas of the field that should have been buffered (map attached).
Permit Condition 1.7. requires that specific residual application area boundaries be clearly
marked on each site.
• The ORC Iisted for this permit is no longer contracted with the Permittee. Permit condition II.9
requires that upon classification of the facility, the Permittee will employ a Certified Operator to
be in Responsible Charge (ORC).
NUDENR
Customer Service Mooresville Regional Office PHONE [phone]
1 800 623-7748 919 North Main Street, Mooresville, NC 28115 FAX [phone]

O�OF WA
Michael F. Easley '� s
Governor
rWilliam G. Ross, Jr.,Secretary
North Carolina Department of Environment and Natural Resources
Kerr T. Stevens, Director
Division of Water Quality
April 5, 2001
City of Belmont
Mr. Barry Webb, City Manager
Page 2
The Division of Water Quality is currently reviewing the severity of the noted violations. Prior to our
preparation of an enforcement action, the Town of Belmont may respond to this Notice of Violation/
Recommendation for Enforcement. Your response should include mitigating circumstances for the violations
and a discussion of any new procedures that will be implemented to prevent recurrence. Please reference the
subject permit number when providing your response.
As you may know, the City of Belmont may be assessed civil penalties in this matter pursuant to G.S.
143-215.6A(a)(2), which provides that a. civil penalty of not more than twenty five thousand dollars
($25,000.00) per violation per day may be assessed against a person who violates any permit condition,
classification, standard, limitation, or management practice established pursuant to G.S. 143-214.1, 143-
214.2 or 143-215.
If you have any questions regarding this Notice of Violation and Recommendation for Enforcement,
please do not hesitate to call Mrs. Huffman or me at 704-663-1699.
Sincerely,
D. Rex Gleason, P.E.
Mooresville Region Water Quality Supervisor
cc: Non -Discharge Compliance / Enforcement Unit
Non -Discharge Permitting Unit
Mooresville Regional Office
Technical Assistance and Certification Unit
Central Files
Mr. Patrick Waiters, ORC Belmont WWTP
&CDENR
Customer Service Mooresville Regional Office PHONE [phone]
1 800 623-7748 919 North Main Street, Mooresville, NC 28115 FAX [phone]

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
I Y4
NCDENR
NON -DISCHARGE COMPLIANCE INSPECTION
GENERAL INFORMATION
City/Town/Owner City of Belmont
Permit No. NPDES NCO021181
Issuance Date October 20. 1995
If applicable SOC Issuance Date n/a
Permittee Contact Mr. Patrick Waiters
ORC Name Dennis Key So. Soil. Build.
ORC &Cert.#: Dennis Key - 15704
Reason for Inspection
County Gaston
WQ 0003281
Expiration Date September 30.2000
Expiration Date n/a
Telephone No. [phone]
Telephone No. [phone]
B/U ORC:
X ROUTINE COMPLAINT FOLLOW-UP OTHER
Type of inspection
Collection System Spray Irrigation X Biosolids Other
Inspection Summarv: (additional comments may be included on attached pakes)
The last non -discharge inspection was on 3-22-00. Transport records (from Southern Soil
Builders) indicate that land application activity took place on 3/26, 3/27, & 3/28 of 2001.
Weather forecasts for the week of 3/26 called for rain and thunderstorms on 3/29/2001. The Mt.
Holly, NC weather station recorded 1 1/2" on 3/29/01. A site visit on 3/30/01 revealed residuals
runoff from field Bt-6, #4 (Tony Jones) which had received residuals on 3/28/01. Runoff was
traced through a natural tree line buffer of >200 feet to an un-named tributary to Killian Creek.
There were only 2 flags (found) identifying buffers; and indications of land application in areas
that should have been buffered (map attached). Plant stabilization records and metals analyses
indicate compliance with the permit. The ORC listed for this permit is no longer contracted by
the permittee.
Is a follow-up inspection necessary _yes X no
Inspector(s) Name(s)/Title(s) Ellen B. Huffman /Environmental Technician V
Telephone No. 704/663-1699 Fax No. 704/663-6040
Date of Inspection 03-30-01

Residuals Inspection
WQ 0003281 Belmont
March 30, 2001
Tvpe of Residual
X Land Application (class B) Distribution and Marketing (class A)
Record Keeping
Y/N
N/A Copy of current permit available at residual generating site.
Y Current metals and nutrient analysis (see permit for frequency)
TCLP analysis SSFA (Standard Soil Fertility Analysis)
Y Nutrient and metals loading calculations year to date
Y Hauling records- # gal/tons hauled during calendar year to date
Y Field loading records Y Field site maps and information
Y Records of lime purchased
Y Pathogen & Vector Attraction Reduction
Comment: Did not go to the generating site during this inspection. All stabilization records were
faxed to MRO for review.
Pathogen & Vector attraction Reduction records (check which methods apply)
Fecal coliform
X SM 9221 E (Class A or B)
(Class A, all test must be <1000 MPN / dry gram)
(Class B, Geo. mean of 7 samples/monitoring period - <2.0* 106 CFU / dry gram)
SM 9222 D (Class B only)
(Geo. 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 )
Time / Temp records
Digester (MCRT) Compost SOUR Anaylses
Class A lime stabilization
Volatile Solids Calculations Class B lime stabilization X
Bench -top aerobic/anaerobic digestion results
pH records for lime stabilization ( Class A or B) X
Treatment (check treatment type(s) used)
X Aerobic digestion Autothermal Thermophilic Aerobic Digestion (ATAD)
Anaerobic digestion Drying beds (may not meet 503's)
Alkaline Stabilization Lime other
Date of Inspection 03-30-01

3
Residuals Inspection
WQ 0003281 Belmont
March 30, 2001
Compost (check treatment type used) n/a
Windrow Aerated Static Pile In vessel Other
Residuals Inspection
WQ 0003281 Belmont March 30, 2001
Transport There was no land application occurring during the time of inspection.
Permit in transport vehicle? Spill control plan in transport vehicle?
Does transport vehicle appear to be maintained?
Operation & Maintenance records
There was no land application at the time of inspection.
Calibration records of land application equipment
Condition of land application equipment on site No equipment on site at time of inspection.
Storage
.Number of months storage 160 days. Discribe storage 1.2 MG above around tank. aerated
more than 2 yrs, requires a Surface Disposal Permit)
Spill control plan on storage site?
no Lagoon - Is lagoon lined
Above ground tank X
Aerated X Mixed X
Drying beds
Sampling
Concrete storage pads
In ground tank
Aerated Mixed
Is sampling adequate Y
Is sampling representative Y
-Class B pathogens- alternative 1. Class B vector attraction- option 6.
Field Site(s) There was no land application at the time of inspection.
(end use for class B biosolids)
Field identification: Tony Jones BT 6 fields 5, 3, 2, & 4.
N/A Permit on site during application Spill plan on site
No Buffers adequate Yes Cover crop specified in permit
No Documented exceedances of PAN limits Yes Site condition adequate .
Yes Signs of runoff / ponding (if no, improvements recommended)

al
Residuals Inspection
WQ 0003281
Belmont march 30, 2001
N/A Rain Gauge on site during application
Comment: There were only 2 flats (found) designating location of buffers. There was sludge applied
in areas that should have been buffered. Runoff was traced (through the woods) to the creek below
the field.
Limiting slopes on fields? Y
Limiting slopes are buffered as shown on field maps in the file.
(10 % for surface application. 18% for subsurface application)
Comments:
Monitoring well(s) required by permit: Y
If yes, Location of well(s) Wells are located on the Quinn Farm. Location map of wells is in the
permit file with the original permit package. These wells are due to be closed (by Belmont) as
instructed in the new permit issued January 2001.
Odors/vectors
Odors present no
Vectors present no
Describe any nuisance conditions detected and any corrective actions needed:
No nuisance conditions were detected during inspection.

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Re: WQ0003281 Belmont
Subject: Re: WQ0003281 Belmont
Date: Tue, 03 Apr 2001 11:51:52 -0500
From: Tony Honeycutt <[e-mail]>
To: Ellen Huffman <[e-mail]>
Hi Ellen
For the ORC I have Robert Willcox SSN 237138359 Cert# 13285
Backup John Coats SSN 244297920 Cert# 14737
Let me know if you need anything else. See ya -- Tony H
Ellen Huffman wrote:
> I have Wanucha/Coats listed as ORC & BU-ORC. I know that this is wrong.
> Please verify ORC is wrong. I will add this to the NOVNRE that I am
> writing if it is still listed incorrectly.
> Thanks,
> Ellen
> Ellen Huffman - [e-mail]
> North Carolina Dept. of Environment & Natural Resources
> Div. of Water Quality
> 919 N. Main St.
> Mooresville, NC 28115
> Ph: 704.663.1699 Fax: [phone]
10171 6/8/2001 10:18 AM

't To: Ms. Bien Huffman From: pat a waiters Page: 1 of 4
City of Belmont
115 N. MAIN STREET
POST OFFICE BOX 431
BELMONT, N.C. 20012
PHONE [phone]
April 3, 2001
Ms. Ellen Huffman
DWQ / Non -Discharge Sect.
Ms. Huffman:
Included in this fax are the land -application records you requested. Thore is a fecal report
as well. We had difficulty reaching stabilization with the lime addition and collected the
fecal samples as a backup to showing pathogen reduction. We also coltected a sample to
run in the thirty -day bench scale test for volatile solid reduction. However, we finally
achieved stabilization with the lime so we proceeded with the application phase. Two
factors may have retarded the lime stabilization process; the first was the low sludge
temperature (13 degrees c). The second factor may have been the sludge volume (5.2
million gallons).
I am waiting for the "truck report" and will fax it immediately on receipt. I am sending
the other records now. I do not wish to delay in responding to your request. Thank you
again for your help with modification of the permit.
Sincerely,
6-5 - - "�— �
cam'
Pat Waiters,
Wastewater Treatment Superintendent
is ti:
c ;a.
h s.
TA.

NC®ENR
$1$' JAMES B HUNT JR 4'§Jj�
? GOVERNORS'`'""=s
'BILL°HOLMAN>
r
', . CRETARY "
tu•C. t -
'i.ii
WILLIA.M L MEYERI
DIRECTOR'-
li_
tl
t
+ r IY
' NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WASTE MANAGEMENT
UST SECTION
1637 MAIL SERVICE CENTER, RALEIGH, NORTH CAROLINA 27699-1637
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER

j. S M
Time End Temp
Date cf Lurie-
Of..
Addition
sample
fd:10A P)+
Time of readings >
UME
STABILIZATION
ph Corrected Amount
Temp
Ph Corrected
Temp
ph Corrected
at ph
Operator
at Ph at:, .....:of Lune.,
. _of
Measured Ph
of
24hrs at 24hrs-
Start Start Lbs]Gais
samples"
at 2 hours at 2 hours
saovipies
D
/�-90z �z.S7z
13a.
lo:lu ram �-
m
Temp C
Correction
Temp C
correction
40
plus 0.45
24
minus 0.03
operator
39
lus 0.42
23
minus 0.06
orrected
38
lus 0.39
22
minus 0.09
Ph
37
plus 0.36
21
minus 0.12
36
pins 0.33
20
minus 0.15
36
plus 0.30
19
minus 0.18
34
plus 0.27
18
minus 0.21
33
plus 0.24
17
minus 0.24
32
z plus 0.21
16
minus 0:27
31
plus 0.18
15
minus 0.30
30
plus 0.15
14
minus 0.33
29
plus 0.12
13
minus 0.36
28
plus 0.09
12
minus 0.39
27
plus 0.06
11
minis 0.42
26
plus 0.03
10
minus 0.45
Samples at 25 C are not Corrected
Page 1
0
M
3
N
O
A

i
J
JAMES`'ttB HUNT JR
�,GOVE R NORII'
w"
-JBILL'HOLMAN
'��ECRETARY
„ 1
r- Rx
4 ' _„ WILLIAM L MEYER-1
DIRECTOR; ""• r,; 1
y
I
TG
rxp ' f
y 4
L -
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WASTE MANAGEMENT
UST SECTION
1637 MAIL SERVICE CENTER, RALEIGH, NORTH CAROLINA 27699-1637
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER

A & L EASTERN AGRICULTURAL LABORATORIES, INC.
7621 Whitepine Road • Richmond, Virginia 23237 • [phone]
Fax No. [phone]
R282-252 ACCOUtdT 11 4E094 PAGE 2
RFPORT N1JMBER
SOUTHERN SOIL BUILDERS
958 HOOTS RD
ROARING RIVER NC 28669
LAB NUMBER = 44676
SAMPLE. ID = BELMONT WWTP
BELMONT WWTP
SLUDGE ANALYSIS REPORT
DETECTION
RESULT
RESULT
LIMIT
ANALYSIS
PARAMETER
( 7 )
(MOIKG)
(MG/KG)
ANALYST
DATE
TIME
LEAD
105
5
JCM
10123/00
16!00
ARSENIC
0.89
0.2
KM
10/23/00
16:00
MERCURY
0.37
0.2
KM
10/23/00
16:00
SELENIUM
3.49
0.1
Kai
10/23/00
16:00
PH (STD.UNITS,AS IS)
11.60
RD
10/23/00
13:00
ORRANIC NITROGEN
3.52
35200
100
DCH
10/23/00
MOLYBDENUM
5
5
3CM
10/23/00
16:00
DENNIS KEY
DATE SAMPLED 10/18/00
DATE RECEIVED 10/20/00
DATE REPORTED 10/25/00
METHOD REFERENCE
SW 846-6010B
8W 846-7061A
SH 846-7471A
SW B46-7741A
EPA 150.1
CALCULATION
SW 846—GO10B
ALL VALUES ARE ON A DRY WEIGHT BASIS EXCEPT AS NOTED_
RJt_ C. CHU CRM RMA ,]ONES
Qnr r[e{r rls ,uul k t:nrc .l',? t.rt Ow w(dur wl and conhtlenpal use nt oui t:110nr•. allr1 stay vt?t Ix: rryir uft.cod el whole tv in p, it cur m;ly ,my rrle. ranee he made In rh.:
work.Iln1 .Illy ;ldvt:rU.uA1.10:.,=lunF[!.r'rVO•r•rp'.N.::u1n;)lrr!f,Hnu:ol!t tvi0xlul ObtL11rll11C1 X 1? Hour :w iloro . 'fill Mb;;lllotl Cupylrlhl 197!

i NCDENR
I
i
<
GOVERNOR'+"3
'.�BILLOLMAN, v'"•s�
/' �,SECR ETARY '
€` il.l -
t WILLIAM L'MEYER 1t
DIRECTORS"
c •t " � ,�"Ta 'tii
frR
--' — < _ .J
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WASTE MANAGEMENT
UST SECTION
1637 MAIL SERVICE CENTER, RALEIGH, NORTH CAROLINA 27699-1637
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - SO% RECYCLED/10% POST —CONSUMER PAPER

A & L EASTERN AGRICULTURAL LABORATORIES, INC.
,
7621 Whitepine Road •
Richmond, Virginia 23237 (804) 743-940 i
Fax No. [phone]
252
PC--DLNT # 46094
PAGE 1
REPORT NUMBER
SOUTHERN
SOIL BUILDERS
BELMONT WRTP
DENNIS
KEY
9158
HOOTS RD
ROARING
RIVER NC 28669
SLUDGE ANALYSIS REPORT
LAB NUMBER = 44676
DATE
SAMPLED 10/18/00
SAMPLE ID BELMOh7
{�`WTP
DATE
RECEIVED 10/20/00
0
DATE
REPORTED 10/25/00
rA
DETECTION
�
RESULT
( % )
RESULT
LIMIT
ANALYSTS
_PARAMETER
(MG/KG)
(MG/KG) ANALYST DA}E
TIME
METHOD REFERENCE
3
d
SOLIDS(AS IS)
NITROGENCTKN)
3.24
32400_
100 JCM
10/20/00
16:00
SM
PIiOSPHaRUS
3.55
1.58
35500
15800
100
10/2'3/00
16:00
.2•_540G
EPA 351.3
POTASSIUM
0.61
�
6ZOC
100 jcM
fOG
iQ/;_d/00
16:00
Sw
846-6010B
SULFUR
1.4B
14'900
JCE
100
f0/23/00
5.6:40
S!4
846-60108
CALCIUM
14.0B
140000
JC�i
1.00 JCm
10/23100
16:00
Sj!
346-6010B
MAGNESIUM
0.46
4600
100 JCM
10/23/00
16:00
sN
846-60106
SODIUM
i.r;1
16100
10C* JCN
10/23/00
16:00
SW
846-6010B
�+
IRON
10/23/00
16:00
5W
Ei46-60148
ALUMINUM
24BOa
JCM
10/23;00
00
16:it
S
846-6010B
MANGANESE
ZO JCM
10/23/00
16:00
Si4
846-GD108
d
CAPPER
278
1 3CM
10/23/00
16:00
Sk!
846-60106
m.
-Nc
i06u
�R/00
=£:OQ
SW
84h-6010&
F
AAit4DheIA-NI7RDGE1i
0.03
300
1 .]Cill
100
10/23/00
16:00
S14
846-60108
NO3-NU2 NITROGEN
3340
JCM
10/23/00
lb:00
EPA
350.2
CADMIUM
2.4
10 JCM
10/23/00
15:00
SM
4500-NU3 F
CHROMIUM
14
1 JCM
10/"_3/00
1£:00
Sit
846-60108
NICKEL
18
5 ach
10/23/00
16.00
Sw
846-6010B
5 JC14
10/23/00
16:00
SW
846-GOIOB
ALL VAI.UES ARE ON
A DRY WEIGHT BASIS
EXCEPT
AS NOTED.
cu(
htcers m! 4r t,,,. o,,:�u+•+f: ,rr r,t t'unln,r n ,:d „see
- ! Ul ai,r
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unnrur,Cant."!t':wlhrndOhlnv+,,:p:+i.rtv•ni:'r4;r•n.in94v,:.•drt"
L -
,), u: Ir;lr! n.�r mdy
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C H U
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be! rliath,
NORM J O I E'
,! ;hq
to
m
(�npynQhit'r"
�,
,

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WASTE MANAGEMENT
UST SECTION
1637 MAIL SERVICE CENTER, RALEIGH, NORTH CAROLINA 27699-1637
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - SO% RECYCLED/10% POST -CONSUMER PAPER

To: Ms. Elen Huffman From: pat a waiters Page:1 of 10
f
SHEALY ENVIRONMENTAL SERVICES, INC.
Scientists and Consultants
Report of Analysis
City of Belmont
PU Box 431
Belmont, NC 28012
Attention: Pat Waiters
Lot Number : CB28023
Date Completed : 03/04/2001 .
Michael A. Woodrum
Project Manager
Total number of pages in report: S
This report has been prepared and reviewed in accordance with Shealy's Quality Assurance Management Plain. Any data qualifiers associated with
sample analysis are footnoted on the analytical results page(s). This report shall not be reproduced, except ira its entirety, without the written approval
of Shealy Environmental Services, Inc.
The following non -paginated documents are considered part of this report: Chain orCustody Record and Sr, i gyle Receipt Checklist.
Imin 111111111Hill IIIU111111111111111t1

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WASTE MANAGEMENT
711.'R
m0m.
UST SECTION
1637 MAIL SERVICE CENTER, RALEIGH, NORTH CAROLINA 27699-1637
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER

To: Ms. Ellen Huffman
From: pat a waiters Page: 2 of 10
SHEALY ENVIRONMENTAL SERVICES, INC:.
Report of Analysis
5C DHEC No. 32010 NC DEHNR No. 329
Client: City of Belmont
PO Box 431
Belmont, NC 28012
Attention: Pat Waiters
Deserlption H.T.1 Ume Sampled 02/28/2001 1100
Luthlumber CB28023-001 ?ri�hix Aqueous
Date RLecived 02/28/2001
Prep Analyticat
Paramcler Method Method Result Q PQL Units 1'rep Date Analysis Date Analyst
Microbiology
Fecal Coliform (MPN) 9221E1 ND -2MPN(100 02 812001 1745 03/03/2001 1345 ADH
h'v
PQL - (tactical quantitaflon limit II - Detected in the mcthad blank E = Quantization of cc:,mpound exceeded the ralibnatton range
NO = Not detected at or above the PQL 1— Estimated result less than the PQL Soils reported on a t:cy weight basis unless flagGed with a "w"
SIVALY ENVIRONMENTAL SERVICES, WC.
106 Vantage Point Drive, Cayce, South Carolina 29033 [phone] Pax [phone] www.shealyenvironmental.cam Page 1 of 7

' NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WASTE MANAGEMENT
UST SECTION
1637 MAIL SERVICE CENTER, RALEIGH, NORTH CAROLINA 27699-1637
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER

To: Ms. Ellen Huffman From: pat a waiters Page: 3 of 10
Description H.T. 2 Bate Sampled 02/28/2001 1100
Lot Number CB28023-002 P:fatrix Aqueous
Client City of Belmont
Date Received 02/28/2001
Prep Analytical
Par meter Method Method Result Q PQI, Units Prep Date Analysis Date Analyst
Microbiology
Fecal Coliform (MPN)
9221E1 NO
2MPN/100 02/2tl/70011745 03/0312001 1345 ADH
PQL- Practicalquamitadenlimit 13 Detectediuthemcthodblank E=Quantitationjkompoundamccded16calibration range
ND = Nos detected at or above the PQL l = Estimated result less than the PQL Soils reported on a dry weight baste unless slagged with a "W
SHEALY ENVIRONMENPALSERVICES, INC. _.
106 Vantage Point Drive, Cayce, South Catotirm 29033 (CO) 791-9700 Fax (803) 79 t-9111 www.shWyenvironmental.com Page 2 of 7

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WASTE MANAGEMENT
UST SECTION
1637 MAIL SERVICE CENTER, RALEIGH, NORTH CAROLINA 27699-1637
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER

To: Ms. Ellen Huffman From: pat a waltcrs Page: 4 of 10
Description
$.T.3
Zui Number
CB28O23-003
Client
City of Belmont
Date Received
02/28/20O1
Date Sampled 02/28/2001 1100
&irhix Aqueous
Prep Analytical
Parameter Method Method Result Q PQL Units prep Date Analysis Date Analyst
Microbiology
Feral Collform (MPN) 9221E1 N❑ 2MPNl100 02/2UT001 1745 03/03/2001 1350 ADHI
PQL- Practical quantitation limit 13 - Deteotcd in Ole tmtbod blank E - Quantiudoa ofar�,nitouad CKeeeded the calibm ion un p
ND -Not d WAM at or above Ore PQL J = Estimated result lees then the PQL Soils reported on a rir,, : iught basis unless Ragged widt a "W
SHEALY ENVMONMENTAL SERVICES, INC.
106 Vantage Point Ddtry CayrA South Carolina 29033 [phone] Fax [phone] www.ehealyenvit*nmotd.com Page 3 of 7

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WASTE MANAGEMENT
pia
UST SECTION
1637 MAIL SERVICE CENTER, RALEIGH, NORTH CAROLINA 27699-1637
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER

To: Ms. Ellen Huffman From: pat a waiters Page: 5 of 10
Description
H.T.4
LotNumbcr
CB28023-004
Client
City of Belmont
Date Received
02/29/2001
Data Sampled 0212912001 110U
Matrix Aqueous
Prep Analytical
Parameter Method Method Result Q PQL Units Prep Date Analysis Date Analyst
Microbiology
Fecal Coliform (MPN) 9221E1 ND 2MPN/100 02/2312001 1745 03103/2001 1350 ADH
J,
PQL - Practical quantitation limit B.- Dctakd in the mcdod blank E= Quanduutton of ecr hound exceeded the calibration range
ND = Not detected at or above die PQL I = Estimated result less than the PQL Soils reportedon a dq e, aight basis unless flagged with a "W'
SHEALYENVIRONMENTALSERVICES,INC. - -
105 Vantage Point Drina. Cayce, South Carolina 29033 [phone] Fax [phone] wwwshealyenvirmnnental com Page 4 of 7

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WASTE MANAGEMENT
UST SECTION
1637 MAIL SERVICE CENTER, RALEIGH, NORTH CAROLINA 27699-1637
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - SO% RECYCLED/10% POST -CONSUMER PAPER

To: Ms. Ellen Huffman From: pat a Walters Page: 7 of 10
Description H.T. 6 `Date Sampled
Cot Number CB28023-006 P 2001 1I00
Matrix Aqueous
Clicnt City of Belmont
Date Received 02/20001
Prep Anal)liral
Parameter Method Method Result Q PQL Units Prep Dato Analysis Date Analvst
Microbiology
Fecal Coliform (MPN)
9221E1 NO 2MPNi1o0 02/28/2oot 1745 03/03/2001 1355 ADH
PQL — Practical quantization limit B = Detected bt the twdwd blank E = Qwntitation of ecripowtd exoceded the callnaliun rdW
ND - Not detected at or above the PQL J = Bstimated result less than the L
� Soils reported on a dry t<X119M lu2vts Wiese flagged with a "W^
SHEALY ENVIRONMENTAL SERVICES, INC.
106 Vaat39c Point Drive, Cayce, South Carotins 29033 (903) 791-97DD fhx [phone],Aww.shealyenvironmemsl.com
Page 6 of 7

r
IdC ®E,NR
¢ r
i
I JAMES�E HUNTJR �
GOVERNOR
r
£ I
BILL-HOL MAN,
ECR ETARY "
1 WIL.LIAM{L MEYE RI B
t,
'*. DIRECTO RY i ?�
r
r
tY" 3 �ti i
it �•• i '� .r .,
I
=� NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WASTE MANAGEMENT
LIST
�
1637 MAIL SERVICE CENTER, RALEIGH, NORTH CAROLINA 27699-1637
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER

To: Ms. Ellen Huffman From: pat a waiters Page: 8 of 10
Description
H.T.7
Date Sampled
02J28/2001 1100
Lot Number
CB28023-007
tautrix
Aqueous
Clicat
Ltity of Belmont
Date Received
02/28/2001
Prep Analytical
Parameter
Method Method Result
Q PQL Units Pi•cp Date
Analysis Date Analyst
Microbiology
Fecal Coliform (MPN)
9221E1 ND
2MPNIi00 02/20/2001 1745
03/03/2001 1400 ADH
PQL= Practical quantization limit B- DetecW in the mettub blank B— Quatitltation ofcompoundexecakdthe calibration range
ND a Not datected al or above the PQL 7 — 5admated result less than the PQL Sails repotted on a dry weight hods unless (lagged with a V'
SHMALY E WWW M>ENTALSEKVICES, INC.
106 Vantage Point Drive, Cayce, South Carolina 29033 [phone] Fax [phone] wwwsitcalyunvironnagatal.com Page 7 of 7

NCDEh1R
' JAMES'�8 H.U�NT
GOVE-RNOR•
4r `.
> �; BTi L'%.'HO EMAN% 1
f RETARY "
r
WfLL1AM:L MEYE RI-
' DIRECTOR
r
7 £ P
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NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WASTE MANAGEMENT
UST SECTION
1637 MAIL SERVICE CENTER, RALEIGH, NORTH CAROLINA 27699-1637
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER — 50% RECYCLED/10% POST —CONSUMER PAPER

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SHEALY ENVIRONMENTAL SERVICES, INC.
106 Vantage Paint& Driva.:
Cayoo.South Coy(ofiirt'29t)39
Telephone No. (803) 7.91.9706 Fax iNo� (8G3) 791,91.1,1..
:.a County
CHAIN OF CUSTODY: RECORD . Receiving Sum_
SAMPLE ANALYSIS REQUIRED Outfall No. -
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t<a JAMES B HUNT JR b41
GOVERNOR
�';;i�s�BILL H`OLMAN� ^'31
9.�
.SECRETARY "
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ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WASTE MANAGEMENT
UST SECTION
1637 MAIL SERVICE CENTER, RALEIGH, NORTH CAROLINA 27699-1637
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER

To: Ms. Ellen Huffman From: pat a waiters Page: 10 of 10
Sample Receipt Checklist
Client:�Cooler received b /date:_(/Ll �,� • G�?d�3
y r� ` / Lot number:
Means of receipt: &SESI ❑ Client ❑ UPS ❑ FedEx ❑ DirectX ❑ Other
Cooler temperature upon receipt V °C
Method: ❑ Temperature Blank Against Bottles
Method of coolant: _E- Wet Ice ❑ Blue Ice I—i Dry Iee i-l' NnnP
Yes U INO
I NAZ
I 1, Is the shipper's packing slip attached to this form? (if applicable)
Yes 0 LNG
NA
2. Was a chain of bustodv nrovided with the les?
Yes No
NA ❑
3. Were proper custod roceduras followed?
YesLXo ❑
NA El
4. Was the client name listed?
Yes No C]
NA
5. Were sam ie IDs listed?
6. Was collection date &time listed?
Yes No
NA
Yes E21 No
NA
7. Were the tests to be perfornied listed on either the C of C orquote?
Yes ND
NA
8. Did all samples arrive in the proper containers for each test?
Yes UaiLo❑
NA ❑1
9. Did all bottle labels agree with custody pap; rs?
10. Did all containers arrive in good condition (unbroken)?
it. Was adequate sample volume available?
Yea o ❑
NA
Yes No ❑
NA ❑
Yes ❑ No
NA ❑
12. Were all samples received within %,, the holding time or 48 hours, whichever
comes first?
Yes LJ No
A Ll
Fz Were any samples containers missing?
Yes No
NA ❑
14. Were there any excess samples not listed on C of C?
Yes ❑ No
Yes ❑ No
Yes ❑ No
Ll
❑
NA
NA
NA
15. Were air bubbles>6 mm in any VOA vials,.(if applicable)?
.Were all Metals; Oil & Grease; Nutrient s��m les received at a H of c2?
17. Were all Cyanide; Sulfide samples received atpH > 12?
Yes ❑ No ❑
NA Er
_a
18• Were all NI13; TKN; Cyanide; DNA; PEST; PCB; HERB saniples free of
residual chlorine? (< 0.2 mg/L)
Yes ❑ No ❑
N�,
19. For North C'aroliiia samples, were collection temperatures documented on
the chain of custod .
Sample Preservation (MList be
completed for any sample(s) incorrectly preserved.)
Sample(s) were received incorrectly preserved and were
adjusted accordin in satn le receiving.
Samples) were received in&,6rrectly preserved and were
unable to be anal ed.
Samples) ; were received with'bubblc >6 win in diameter
Corrective Action taken' if necessary:
Was client notified: Yes ❑ No ❑
Did client respond: Yes ❑ No ❑
Date of response: _
Shealy employee:
Client instructions / Comments:
Shealy QAM P
Section: 4
Revision: E
Effective Date. DUO 1100
' Replaces Daw 10/15/99
s;

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WASTE MANAGEMENT
N
UST SECTION
SECTION
1637 MAIL SERVICE CENTER, RALEIGH, NORTH CAROLINA 27699-1637
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - SOq RECYCLED/10% POST -CONSUMER PAPER

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To: Ms. Slen Huffman
From:.pat a waiters
Page: 1 of 6
Fax
Name: pat a waiters
Company: city of belmont
Voice Number: 7048253791
Fax Number. 7048251266
298 Parkdale dr.
Belmont, NC 28012
Date:
Total Pages: 6
Subject: Truck Report and Fist Quarter Sludge Analysis
Name: Ms. Ellen Huffman
Company: NC DENR/DWQ
Voice Number:
Fax Number: 17046636040
Note:

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'JAMES:'B HUNT JRz'i
GOVE.RTVOR
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WILLIAM L ` MEYER.
DIRECTORt ,.,
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ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WASTE MANAGEMENT
mo
UST SECTION
1637 MAIL SERVICE CENTER, RALEIGH, NORTH CAROLINA 27699-1637
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER

To: Ms. Ellen Huffman From: pat a vuaLirs Page: 2 of 6
CITY OF BELLMONT
GALLONS PER ACRE FOR 2001
Field Nam.
tialloia
(jallom per Acre
Bt 6-2
- 84,500
16,900
Bt 6-3
32,500
1,395.
Bt 6-4
604.500
12,262
t 6-5
-—
97,5
156,000
T3Z7�0-
3,714
L. d 81: b I0. Z adH

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NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WASTE MANAGEMENT
UST SECTION
1637 MAIL SERVICE CENTER, RALEIGH, NORTH CAROLINA 27699-1637
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - SO% RECYCLED/10% POST -CONSUMER PAPER

To: Ms. Ellen Huffman From: pat a wailers Page: 3 of 6
INVOICE
S Southern
Soil
S Builders, Inc.
958 Hoots Road
D Roadn River, NC 28669
L] Ph (03 ) 957.6909 • Pax [phone]
City of .elmont
115 N. main street
PO Box 431
c MQ11 ,
I TERMS I Net 30 days
Date volume Gal/Cy
3 -12-01
3-12 01
�3-14-01
3- 1 4-01
3-1 9-01
i
I
g7,50o Gal
3`,500 Gal..
—EL41500 Gal.
97,500 Gal.
1 86, 500 Gal..
Invoice Invoice
Date No
3-23-01
355
P urc,n ase .
Order No. 2810
for•Bio c;llas Haul a
aPi�l_�ation
A Finances Ctldrge of 1.5.10 Monlnly V; Ill Be Added To �
Past Due Accounts_
Farmer
Field No. Unit Price e Amount
Tony Jones
Tony aones
Tony Jones
'=ony Jones
Tony Jones
Closing of T' ree manito.ring Wel:
I
i 15 Gallon De.oamer
i
vim... "k ?j�Oa ®4,
13
20'd 6t:7 T0. � add `
St 6-5
Bt 6-3
Bt 6-2 ' -
Bt 6-4
Bt 6-4
TO

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1,, JAMES B'' HUNT'JR f,�
GOVERNOR°'
�i'•j_'£t� '' 1
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°';•5�,,'r8'ILL"HOLMAN• -:at
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NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WASTE MANAGEMENT
I UNION � '
UST SECTION
1637 MAIL SERVICE CENTER, RALEIGH, NORTH CAROLINA 27699-1637
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER

To: Ms. Ellen Huffman
From: pat a waiters
Page: 4 of 6
INVOICE
S Southern
Soil
S , Builders, Inc.
958 Hoots Road
B: Roaring River, NC 25669
Ph [phone] - n•nx (336) 067 SOLO
City or B lmnn-* _
115 N. Main Street
PC BOx 431
Be mont, NC. 280.12
Invoice Invoice^
Date No.
+Y-U1-U 9
Purchase
Order No. I
For: Biosolids .Haul &
Aj)plication
TEAMIS A Finance Charge of 1.5% Monthly Will Be Added To
Past Due Accounts
• DatQ Volume Gal/Cy Fanner Field No. Ui,il Price Amount
3-Lb-U'I!
f
117,000 Gal.
Tony Jones
Bt 6-4
3•-27z.al
169,000 Gal.
Tony Jones —
Bt 6-4
3-28-01
32,500 Gal,
Tony Jones
Bt 6-4
3 2A . A'I
t •,r., OOQ Cs1,.
L�rs•lp WarrQ!'1
!tt _+-7
Total Amount
70 %d OZ: p To, Z -dd

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JAMES�B:=HU��NT •J R._7i�r
G'OVERNOR` >'
��N✓"
ECRETARY '
!�, • WILLIP:M# L R'1EYE R}
DIRECTOR
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ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WASTE MANAGEMENT
R
UST SECTION
1637 MAIL SERVICE CENTER, RALEIGH, NORTH CAROLINA 27699-1637
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - SO% RECYCLED/10% POST -CONSUMER PAPER

A & L EASTERN AGRICULTURAL LABORATORIES, INC.
7621 Whitepine Road - Richmond, Virginia 23237 - [phone]
Fax i~Do. rr��[p�qq) 271-8446 AIL
R035-20B ACCOUNT B 4b094 P'iTGE 1
_0 99,9
REPC.RT NUMBER
1
pl17NEFt0 Spit BilII_DERS BELMONT DENNIS KEY
958 HDOIS RD
r� ROARING RIVER HC 28665
pLAB NUMEER = 40659
�5Aif1?LE ID = 1ST QUARTER
L
RESULT
PARAMETER ( z )
OLiD3(AS 1S)
ITROGEN:TKN)
HOSPH©M
OTASSIUK
LLFUR
!ILCIUM
AGNES IUK
ODIUM
RUN
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OPPER
INC
14MUN IP-41TROGEN
C3-NO2 4+1TRC3EN
ADMIUK
ICF;EL
FAD
IGNI SRS1S EXCEPT AS . _ -k "Au n
LL VALUES � ARE Dt4 n DRY ¢!E MOIFDpp�� CHiI' `-''E•: Ni3Rid+flN J0NES
OU( ,@pUr16 aid 1.4"S B<n IN 111D rsG.1Sb(? ifnC� 0005[1F.n11O� :rP of UUr ('Ldn'S, an6 in; y rq;I 17P lero'Oeucnd m Wlw)r: Or in pan rar r•ay any ret ereme w maple lu it•e
aT.rk. the Icelubs 01 lnc v> 11p.1nv n any atfvem,vi!) wvN ickvse. or olbrr I>ub,K ,innojA1i..on'ePlS VAlhnr:I oMainn,U r..r• pr ur wnrten ,w4iror-rauon. Copyn9nt 147:
.SLUT? t3i&r4LY.5iS. RE,P(1RT . DATE: SAND LED 02113lQ1
` DATE RECEIVED 02/20/01
DATE REPORTED 02/22/01
DETECTION
RESULT LIMIT A14AL1C5TI
TIME METHODREFERENCE
[14G/KGD (PW/KG) . A14AI-VST DATE----- --------- --
2.38
23800
100
JCIrt
02/29/01
16a00
sm
25406
4.92
49200
100
JCM
62121/01
15:00
EPA
sm
951.3
846-GOIOB
1.56
15600
1.00
ac"
JCM
02/21101
02/21/01
15:00
15:00
Sw
946-60109
0.42
4200
12300
100
100
acm
02/21/01
15_00
sm
046-6010B
1.23
2-20
220OG
too
3C1t
02/21/01
15:00
SW
846-6010B
846-6010B
0.27
2700
LOD
3CK
02121/01
0212-1/01
15=00
15ZOD
sm
51@
S+t6-601{iB
2.53
25900
100
3C14
Jcm
02/21101
15:00
S1i
946-60108
11600
353110
I
1Q..
3Ct4
02/21/01
15:00
sm
Bob-GOIOB
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B77
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02/21/43
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02/21101
15:00
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0.13
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62/21/01
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02/21/01
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02/21/01
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02/21/01
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DIRECT_ Ott
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NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WASTE MANAGEMENT
UST SECTION
1637 MAIL SERVICE CENTER, RALEIGH, NORTH CAROLINA 27699-1637
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER

A & L EASTERN AGRICULTURAL LABORATORIES, INC.
7f]21 Whaepine Road • Richmond, Virginia 23237 • [phone]
Fax No.FWQ4) 271-6446
R03: :'68 A'>rQIlNT q 46094 -
REPORT NUMBER
SOUTPFRO SDII BUILDERS,
c14 958 HQUIS RD
�i ROARING RIDER NC 28669
o AS NUKRER • = 40659
Cy ftKpLF ID IST QUARTER
L
CC '
RFI.MONT
S4 UDGE ANALYSIS REPORT
RESULT RESULT
rARAII£T£R ( X_ ) (MG/4CG)
!SENC
eRCU1tY 1.2'b
.LERIUM 3.75
1 (STD.UMIITS.AS IS) 7.00
;CANIC "ITROGEN •4.79 47500
ILYBDENUM 5
DETECTION
0F.Nh3S KEY
DATE SARPLED 02/13/01
DRYU RECEIVED 02/20/01
OATS REPORTED 02/23/01
LIMIT
ARDLYSIS
(IkG/KG)•
ANALYS1.
_-UATE^^_
MIME
_
HEIH9DREFERENCE-_r^----
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KI4'
0212l41
16:08 '
S14
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KK
02/22/01
16:00
Sl(
846-7471A
0.1
KH
02/22/01
Ibe00
8#I
846--7741A
R8
02/21/01
14:00
EPA
15D.1
10(y
-DCH
02/21/01
CALCULRTIDN
5
JCH
02/ 21r01
1.5:00
SIf
B46-GOIOB
!L t}AI i9FS ARE off A DRY W�.]GN: BASIS KX6fPT AS "DIED. 3
Y0�111
• Our rrpurU.lnrT IF'�Tt?tS xrr ttw Vtc e>•<:4rivr: and t-nnAAr)nti:.l use Urrn rlrvs- aw va)r onl t• lepledue +n N:rdti u ri> pan. not m.9y any mkerenu I;u rnrdr to thr,
Mork. the rt' v:?c, or II u. t:un-Nlly In arn' albs- I WAiArina An 0109 Wrillon 3L111400 PbM C•o(Jgrinhl 1977

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NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WASTE MANAGEMENT
UST SECTION
1637 MAIL SERVICE CENTER, RALEIGH, NORTH CAROLINA 27699-1637
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER — 50% RECYCLED/10% POST —CONSUMER PAPER

,.JAMES'.B. HUNT JR.
;GOVMRNOP.
T OF
NORTH CAROLINA DEPARTMEN
ENVIRONMENT AND NATURAL P.ESOURCES
DIVISION OF WATER QUALITY
MOORESVILLE REGIONAL OFFICE
April 4, 2000
Mr. Patrick Waiters, ORC
�81LL`FIOLMAN 2p98Parkdale Drive Be
lmont, elmont, North Carolina 28014
Subject: Compliance Inspection
Permit # WQ0003281
Gaston County
Dear Mr. Waiters:
This letter is in follow-up to the inspection conducted on March 22, 2000 by Wiis.
Ellen Huffman with this Office.
Please submit three copies of the 1999 recalculated SOUR data within ten days
of receipt of this letter to Kevin Barnett Non Discharge Compliance/Enforcement unit,
1617 Mail Service Center, Raleigh, NC 27699-1617.
The attached report of investigation should be self-explanatory, however, if you
have any questions, please contact Mrs. Huffman or me at [phone].
Sincerely,
4
j D. Rex Gleason, P.E.
�Water Quality Regional Supervisor
Attachment
cc: County Department of Environmental Health
EBH
h:\ebhinsp.doc
i
919 NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA'
PHONE [phone] FAX 704-P
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50%. RECYCLED/10% POST-CONSU /

.State of North Carolina
Department �of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr.., .Governor
Wayne McDeviit,'Secretary
Kerr T. Stevens, Director
NON -DISCHARGE -COMPLIANCE INSPECTION
GENERAL INFORMATION
City/Town/Owner:City of Belmont
Permit No. NPDES NCO021181
Issuance Date October 20, 1995
If applicable SOC Issuance Date n/a
Permittee-ContactMr. Patrick Waiters
ORC Name Mr. Patrick Waiters
24hr ContactName
Reason for Inspection
ROUTINE
Type of inspection
Collection System
County Gaston
WQ 0003281
Expiration Date September.30, 2000
Expiration Date n/a
Telephone No. [phone]
Telephone No. [phone]
Telephone No.
COMPLAINT FOLLOW-UP X OTHER
Spray Irrigation X Biosolids Other
Inspection Summary (additional comments may be included on attached pages)
Concerns with SOUR data from the 1999 annual -report were the reason for the inspection.
Differences in % dry solids numbers in samples -also raised questions about the accuracy of the
analyses. Sloppy conditions were found at the application site. Belmont changed land application
contractors during the first application event of 2000. There is no way to determine which contractor
was responsible for the biosolids found in the buffer areas. The current contractor was made aware
of the unacceptable conditions found on the field. This permit is up for renewal. Belmont is in the
process of preparing a renewal application.
Is a follow-up .inspection necessary X yes - no
Inspector(s) Name(s)/Title(s) Ellen B. Huffing lT/Environ]
Telephone No. 704/663-1699 Fax No. 704/663-6040
Date of Inspection 03-22-00
V

Residuals Inspection
WQ 0003281 Belmont
Transport There was no transportation of biosolids taking .place during time of
inspection. Equipment was on site during field inspection.
Permit in transport vehicle? Spill control plan in transport vehicle?
Does transport vehicle appear to be maintained?
Operation & Maintenance records
Calibration records of land application equipment
Condition of land application equipment on site _good_
Storage
Number of months storage 160 dates. Discribe storage 1.2 MG above ground tank, aerated
more than 2 yrs, requires a Surface Disposal Permit)
Spill control plan on storage site?
no Lagoon - Is lagoon lined
Above ground tank X In ground tank
Aerated X Mixed X Aerated Mixed
Drying beds Concrete storage pads
Sammlin�
Samples are taken by the ORC from the storage tank prior to land application in accordance with the
permit and EPA standards. A commercial lab performs Fecal and metals testing. The operator
performs SOUR testing at onsite lab. The results of the SOUR test show non-compliance. Concerns
with the results revealed mistakes were made in the calculations. Belmont will be correcting the
calculations and submitting the corrections to the central and regional DENR-WQ offices.
Is sampling adequate Y
Is sampling representative yes
% solids for SOUR test are > 2%. The % solids for this test should by no more than 2%.
Field Site(s) (end use for class B biosolids)
Y Permit on site during application
N Buffers adequate
N Documented exceedances of PAN limits
Y Signs of runoff / ponding
Y Rain Gauge on site during application
Y Spill plan on site
Y Cover crop specified in permit
N Site condition adequate
(if no, improvements recommended)

El
Residuals Inspection
WQ 0003281 Belmont
Limiting slopes on fields? Y
Limiting slopes are buffered as shown on field maps in the file.
(10 % for surface application. 18% for subsurface application)
Comments: A slope of >10% was not buffered on the map and was not flagged on the field
currently being used. No biosolids had been applied to the slope. There were signs of spillage in
the buffered area near a creek and drainage area. These concerns were relayed to the current land
application contractor.
Monitoring well(s) required by permit: Y
If yes, Location of well(s) Wells are located on the Quinn Farm. Location map and well
location, along with analyses, are located in the permit file with the original permit package.
Odors/vectors
Odors present no
Vectors present no
Describe any nuisance conditions detected and any corrective actions needed:
No nuisance conditions were detected during inspection.

Incident/Complaint Report
investigator
investigation Bate
Response Cate
Contact -Date
(oos invesugation)
Investigated?
Violation
NOV Sent?
Responsible Party
Lllen Huffman
10/25/2000
10/25/2000
Oyes O no
1O yes O no
O yes Ono
responsible earty Aaaress none
Citv of Belmont Water Plant
TOT
Received By
Bate Received
Time Received
County
Complaint Type
Response Time
John Lesley
9/28/2000
:05:31 PM
Gaston
Municipal Sludge App.
-730 days
Complainant
FormerCity:Employee -�:� ,;,...
.,ompoainant Aaaress rnone
fi
aT a� HHT[
ake Hwy 273 through Belmont from Hwy 273 (also called South Point Road) go past Greystone
evelopement and turn left onto Henry Chapel Road. Follow Henry Chapel Road and come to a
pry sharp right hand curve. Pig farm is in that curve.
Circumstances
e City of Belmont is illegally applying Water Plant sludge to a site (pig farm) off Henry Chapel Road.
Originally received on 12/16/99 handled by James Beale, Solid Waste. Material was removed from
the farm and landfilled (receipts on file with Nondischarge permit WQ0003281).

10/23/2000 15:35
7048250514 CITY OF BELMONT PAGE 01
City- of Belmont
115 N. MAIN STREET
POST OFFICE BOX 431
BELMONT, N.C. 28012
PKONI=- [phone]
FAX TRANSMISSION COVER SKEET
Date. / D D
Time:
File:
PLEASE DELIVER THE FOLLOWING PAGES TO:
Name:
Company:
Address:
City/State: _ --
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FROM:
Nam
Fax No.: 704 825 A14
We are transmitting pages, including the cover sheet. Please notify
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Message:
i
This facsimile transmission is intended -for the addressee shown, above.
It may contain information that is privileged, confidential, or otherwise
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immediately by telephone, and mail the p age(s) to us at the above address.

10/23/2000 15:35 7048250514
4
CITY OF BELMONT PAGE 04
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Complaint Investigation
Page Two
At the time of the investigation a file review was conducted and it was found that
Dellinger Septic Tank, Inc. in Denver, NC is permitted to discharge stormwater under a North
Carolina General Stormwater Permit No. NCG700000.
Field testing of water leaving the site, at the time of the initial investigation, found the
water to have a pH of 6.11 standard units (s.u.). This did not represent a water quality violation
for pH (pH must be greater than 6.0 standard units and less that 9.0 standard units). There were
no general permit violations noted at the time of the investigation.
On December 13, 1999, a video was made of the site, and the flow of stormwater leaving
the site was assessed. It was recommended to Mr. Dellinger, the owner, that all stormwater
leaving the subject site be routed through a stormwater retention pond. The use of a marsh
planting in conjunction with a stormwater retention pond was also discussed.
A letter will be sent to Mr. Dellinger to inform him of his permit obligations and North
Carolina environmental laws and regulations regarding discharge of stormwater and non-
stormwater to the surface waters of the State.
At this time no further investigation is deemed necessary.
b

(2-J'9,

FNA 'TYI this is really cool pp
NORTH CAROLINA DEPARTMENT OF
4
ed that even car ENVIRONMENT AND NATURAL RESOURCES
`'' hts will be superfluous.
N E4 MOORESVILLE REGIONAL OFFICE
`�OPf'D� tuber 21st. 1866 the Lakota Sioux took advantage of this
combination
> of•"bc;currences and staged a devastating retaliatory ambush on
S.o l di e rs l'ri.
JAMEs�srlr,!Ty,�mng Territory.
2 ;GOVERV OR"'
>•In IaymenIs terms it will be a super bright full moon, much more
than the i
y.
k usual.,,,.AND it hasn't happened this way for 133 years! Our ancestors
133e,ars,
;BILL tiOLMA
sECRE'rAo saw this. Our descendants 100 or so years from now will see
­11I`+" this again.
3 +
t_ I2 '+
,r. II rr
jI
d ;• J
i •#'i �, It �.', "'"if
.N I9 5• Sr ii jC
A
P 6
x-
I
919 NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA 2811S
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST —CONSUMER PAPER
2 of 2 �- �- �4 12/17/99 8:03 AM

A & L EASTERN AGRICULTURAL LABORATORIES, INC.
7621 Whitepine Road . Richmond, Virginia 23237 [phone]
Fax No (804) 271-64,46
R282-252 ACCOUNT R# 46094 ACiE 1'
..REPORT NUMBER
_Z
SOUTHERN SOIL.-BU:I:L..DERS DENNIS KI'Y,
9 8 :HOOTS RD ,.
t R;QARING RIVLR NC 2 669
GF t dA
L i" LJ-i S R F. �' O � 1
At
L UD SAMPLi lf3/04
j f��..... :` � IJATE D 14r�. Fl
hAs�NUr�B�R 0ELMON.T:.KW.TP..,. [fQTE RE'PO4ED- 10/; g44
$AMPLE TD QUO;
DETECTION
RESULT RESULT LIMIT ANALy81S
..'PAR'AM'ETEft _ ( % ) (MG/KG) (Mf;/I03) ANALYST DATE TIME METH -OD REFERENCE..
3..00 10/ .�/00 i6.::00,. S f r, 4.4G S(AS J 3.'24
NITROGEN(TKN) 3. J5 ,35500. 100 ;lL'M 10/23/00 16:00 EPA 351.3
PHOSPHORUS 1.58 1580.0 100 jCM 10/23/00 16:00 Ski 846-601.0E
P..OTASSIUM 0.61 .61:00 1.00 1G14 10/23/00 16:00 S.W, 846-6010B
SULFUR 1.4`� 1.4900 .100 1-1;;M 10/23/00 1.6:00 S4"! 84f1--601:OB
GAICI UM 14.08 1408.00 1.00 JCS{ 10/23/00 1.6:40 SLR! 84660i.0R .
MAGNESIUM 0.46 4600 100. jCM 10/23/00 16:00 Sit 846-60108
S;DD.IU.M 1..61. 16100 100. ICM 10/23/00 16:00 8W 8:46 f,0i:0B
TRON', 10100 1 i1, 10/.2:3/00. 16:00 SId 846 6OAGB.'
ALLJA MUM 2480,:0 10 7CM 10/2:3/00 16:00 . SW-84rJ-601.48:.: 5
AN3ANES.E l.0) i F'o00 Ss
e6PP;ER ` 9G I ,: CM 10 2:3/0o: 16:00 SW 9-46yt o .oB x
IRG i060 1 ... JE:M. 10/2.3r40 i6:.00 S�! 846-.6 iOg
A,ANGRIA-NITROGEN 0.03 300 1.00 1CM 1.0/23/00 16:00 EPA 350.2
�lI] -�102 NITROGEN .3340 10 ,)CM 10/23/00 15:00 SM 4500-NO3 F
.'.4 .1 1CM 10/23/40 16:00 SW 846-6010B.
':GHR.O:A.IUM 44 5 ,ICM .J.-O/23/00 16:06 Sf"! 846-6010D
NICKEL 1.8 5 :!Ci+f 1.0/23/40 16 e 04 S.q 846- 60108
", LL. VALUES ARE ON A DRY WEIGHT BASIS. EXCEPT AS NOTED. (_ )
L CHU NORM JONES'
Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or, in part, nor may any reference be made to"the
work, the,results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Copyright 1977

A & L EASTERN AGRICULTURAL, LABORATORIES, INC.
7621 Whitepine Road Richmond, Virginia. 23237. • [phone]
Fax No. (804) .271-6446�a.
R'2.$2-2-52, ACCOUNT# 460'34 PAGE 2
REPORT NUMBER
r ;.5C1#1T:HER;N` .SOIL: BUILDERS BELMbNT W4f7 P DETlHIS 'KEY
F
�, 95$ HOOTS RD
`,, , i Ff, j7dARINt3 RIVE k NC286:b9
L.ID,,GE ANALYSIS RFt'f]RT
;: t
- F.,
V _ Dft�rE
L t �lA4BER 4`4:57 DATE F `E' :yED 0/20/00
SA: iRLE .ID .. SELi�iON:T WWT0 ai1TF R'EPOR,TFD 4 25f0'(,
DETECTION
RESULT RESULT LIMIT ANALYSIS
PARAM;E:TER ( X ) (MG/KG) (MG/KG) ANALYST. DATE TIME METHOD REFERENCE.
--------------------------
0 6 . ' SW.. 8..#•6 �,-Oa 0
ARSENIC 0..$9. 0.2• KM 10/2.3/00, 16.:00 SW 846l706-iA
MERCURY 0.37 0.2. KM 10/23/00 16:00 SW 846-7471A
SE-t,ENI0W 3.49 0.1 KM 10/23/00 1G.:00•. SW '846-7741A
PH:.'ISTD:UNITS,AS` IS) 1.1.60 RO 10/23/04 13:00 -EPA 1.50.1
O OA-kIC:1 NiT.ROGEN-3.52.. 35200 100 �DCH 1.0%23/00 CAl_CULA`T'I01�
',MbLVBDE'AlUM 5 5 JCM 10/23/00 16:0.0 SW $46-601.08
•
f >
.A6L VALUES ARE ON A DRY WEIGHT BASIS.EXCEPT AS.NOTED.
C.*.CUC. NORMA J0NE.f
Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or in part, nor may any reference be made to the
work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Copyright 1977

-SA LOG � A & L EASTERN AGRICULTURAL -ABS, INC. CHAIN OF CUSTODY
7621 Whitepine Road RECORD AND ANALYSIS
Richmond, VA 23237 RECORD
�U�TOMERS �� !/� �/ 804/743-9401 FAX: [phone]
-r—
G��'
PROJECT MANAGER:. �` j✓ICS le,�;� c ��i6�% y I attest that the proper field sampling
procedures were used during the col -
Phone: (1,36) j�l <� 7-. 4r- to 7
lection of these samples -
A & L'LA8 # CUSTU14T SWING SM41LE TYPE # OF SAMPLING MEiW MEIIW
SAMPLE I.D. LOCATION CONTAINERS DATE TIME PRESERVWD SHIPPED
Relinquished by Sampler:0oats "� Reoeived by: REFFRKS: _
- U-
Date Time
Relished b Received b:y
y: Eb)ibl� a-.� P
Relinquished by: Date. Time Reoeived by:
SPECIAL INSTRUCTIONS:
NH4-N
NO3-N
Organic -
N
REOUEST
Cd Cr Ni
Pb As
Hg
Se
pH
Ca00,
-
Volatile
Solids
Mb
Cl
SAMPLE
I.D.
SL1
SL2
/
�SLI: Total Solids (Moisture), Total Kjeldafil Nitrogen, Phogtn- s, and Potassit"
S12: Basic Test SLl plus Sulfur, Calcium, Magnesitm, Sodium, Iron, Alunirxm, Manganese, Copper, and Zinc

f p y,,(o:;:,
Ellen B. Huffman
Mooresville Regional Office, DWQ
Non Discharge Section
Mrs. Huffman:
Pat Waiters
City of Belmont
October 23, 2000
Enclosed is a copy of our quarterly sludge analysis as stipulated in our land application
permit. The permit allows less than quarterly analysis if our applications are less than
quarterly. In our telephone conversation you stated that a copy should be given to you
as well as the one sent to the state or filed for subsequent inspection. Thank you for your
assistance.
Pat Waiters,
WWTP Superintendent
Copy:
Barry L. Webb,
City Manager
David Isenhour,
Public Works Director

,s
SHEALY ENVIRONMENTAL SERVICES, INC.
a Scientists and Consultants s
Report of Analysis
Southern Soil Builders, Inc.
958 Hoots Road
Roaring River, NC 28669
Attention: Dennis Key
Lot Number : BG28023
Date Completed: 08/14/2000
Daniel J.Wnggh
Project Manager
Total number of pages in report : 4
This report has been prepared and reviewed in accordance with Shealy's Quality Assurance Management Plan. Any data qualifiers associated with
sample analysis are footnoted on the analytical results page(s). This report shall not be reproduced, except in its entirety, without the written approval
of Shealy Environmental Services, Inc.
The following non -paginated documents are considered part of this report: Chain Of Custody Record, Sample Receipt Checklist.
1II1111111111fill 1111111111IIIII IIIIIIIII 11111

SHEALY ENVIRONMENTAL SERVICES, INC.
Report of Analysis
SC DHEC No. 32010 NC DEHNR No. 329
Client : Southern Soil Builders, Inc.
958 Hoots Road
Roaring River, NC 28669
Attention : Dennis Key
Description Belmont Sludge TCLP Date Sampled 07/27/2000 1115
Lot Number BG28023-001 Matrix Solid
Date Received . 07/28/2000
Prep
Analytical
Parameter
Method
Method
Result
Q PQL
Units
Prep Date
Analysis Date
Analyst
Inorganic non-metals
% Solids
160.3
3.80
%
08/04/2000
1145
MDC
Ignitability (Pensky-Martens Closed -Cup)
1010
>140
° F
08/11/2000
1000
JPS
Paint Filter Test
9095A
Fail
pass/fail
08/07/2000
1530
TES
pH
9045C
7.04
Std. units
07/31/2000
1700
TES
Reactive Cyanide
7.3.3
ND
1300
mg/kg
07/31/2000 1500
07/31/2000
1508
NWD
Reactive Sulfide
7.3.4
ND
1300
mg/kg
07/31/2000 1500
07/31/2000
1500
NWD
TCLP Volatiles
Benzene
1311/5030B
8260B
ND
0.10
mg/L
08/09/2000
1856
RED
2-Butanone (MEK)
1311/5030B
8260B
ND
0.20
mg/L
08/09/2000
1856
RED
Carbon tetrachloride
1311/5030B
8260E
ND
0.10
mg/L
08/09/2000.
1856
RED
Chlorobenzene
1311/5030B
8260B
ND
0.10
mg/L
08/09/2000
1856
RED
Chloroform
1311/5030B
8260E
ND
0.10
mg/L
08/09/2000
1856
RED
1,2-Dichloroethane
1311/5030B
8260B
ND
0.10
mg/L
08/09/2000
1856
RED
1,1-Dichloroethene
1311/5030B
8260B
ND
0.10
mg/L
08/09/2000
1856
RED
Tetrachloroethene
1311/5030B
8260B
ND
0.10
mg/L
08/09/2000
1856
RED
Trichloroethene
1311/5030B
8260B
ND
0.10
mg/L
08/09/2000
1856
RED
Vinyl chloride
1311/5030B
8260E
ND
0.20
mg/L
08/09/2000
1856
RED
Surrogates
Toluene-d8
1311/5030B
8260B
89.0
70.0-130
%
08/09/2000
1856
RED
1,2-Dichloroethane-d4
1311/50306
8260B
85.0
70.0-130
%
/o
08/09/2000
1856
RED
Bromofluorobenzene
1311/5030B
8260B
114
70.0-130
%
08/09/2000
1856
RED
TCLP Semivolatiles
1,4-Dichlorobenzene
1311/3520C
8270C
ND
0.050
mg/L
08/06/20001600
08/12/2000
0013
MWK
2,4-Dinitrotoluene
1311/3520C
8270C
ND
0.10
mg/L
08/06/20001600
08/12/2000
0013
MWK
Hexachlorobenzene
1311/3520C
8270C
ND
0.050
mg/L
08/06/20001600
08/12/2000
0013
MWK
PQL = Practical quantitation limit B = Detected in method blank E = Quantitation of compound exceeded the calibration range
ND = Not detected at PQL J = Estimated result less than the PQL Soils reported on a dry weight basis unless flagged with a "W"
SHEALY ENVIRONMENTAL SERVICES, INC.
106 Vantage Point Drive, Cayce, South Carolina 29033 [phone] Fax [phone] www.shdyenvironmental.com Page 1 of 3

Descriplion Belmont Sludge TCLP Date Sampled 07/27/2000 1 1 15
Lot Number BG28023-001 Matrix Solid
Client Southern Soil Builders, Inc.
Date Received 07/28/2000
Prep Analytical
Parameter Method Method Result Q PQL Units Prep Date Analysis Date Analyst
TCLP Semivolatiles
Hexachloroethane
1311/3520C
8270C
ND
0.050
mg/L
08/06/20001600
08/12/2000
0013
MWK
2-Methylphenol
1311/3520C
8270C
ND
0.050
mg/L
08/06/20001600
08/12/2000
0013
MWK
3 & 4-Methylphenol
1311/3520C
8270C
ND
0.10
mg/L
08/06/2000 1600
08/12/2000
0013
MWK
Nitrobenzene
1311/3520C
8270C
ND
0.050
mg/L
08/06/20001600
08/12/2000
0013
MWK
Pentachlorophenol
1311/352OC
8270C
ND
0.25
mg/L
08/06/20001600
08/12/2000
0013
MWK
Pyridine
1311/352OC
8270C
ND
0.050
mg/L
O8/06/20OO 16OO
08/12/2000
0013
MWK
2,4,5-Trichlorophenol
1311/352OC
8270C
ND
0.050
mg/L
08/06/20001600
08/12/2000
0013
MWK
2,4,6-Trichlorophenol
1311/3520C
8270C
ND
0.050
mg/L
08/06/20001600
08/12/2000
0013
MWK
Surrogates
Nitrobenzene-d5
1311/3520C
8270C
69.7
30.0-130
%
08/06/20001600
08/12/2000
0013
MWK
Terphenyl-d14
1311/3520C
8270C
84.2
30.0-130
%
08/06/20001600
08/12/2000
0013
MWK
Phenol-d5
1311/352OC
827OC
59.9
30.0-130
%
08/06/20001600
08/12/2000
0013
MWK
2-Fluorobiphenyl
1311/352OC
827OC
70.9
30.0-130
%
08/06/20001600
08/12/2000
0013
MWK
2-Fluorophenol
1311/3520C
8270C
53.7
30.0-130
%
08/06/20001600
08/12/2000
0013
MWK
2,4,6-Tribromophenol
1311/3520C
8270C
86.5
30.0-130
%
08/06/20001600
08/12/2000
0013
MWK
TCLP Pesticides
Chlordane
1311/3520C
8081A
ND
0.0010
mg/L
08/07/2000 1530
08/10/2000
1446
MTR
Endrin
1311/3520C
8081A
ND
0.00050
mg/L
08107/20001530
08/10/2000
1446
MTR
gamma-BHC (Lindane)
1311/3520C
8081A
ND
0.00050
mg/L
08/07/2000 1530
08/10/2000
1446
MTR
Heptachlor
1311/352OC
8081A
ND
0.00050
mg/L
08/07/2000 1530
08/10/2000
1446
MTR
Heptachlor epoxide
1311/352OC
8O81A
ND
0.00050
mg/L
08/07/2000 1530
08/10/2000
1446
MTR
Methoxychlor
1311/352OC
8O81A
ND
0.0020
mg/L
08/07/2000 1530
08/10/2000
1446
MTR
Toxaphene
1311/3520C
8O81A
ND
0.0050
mg/L
08/07/2000 1530
08/10/2000
1446
MTR
Surrogates
Tetrachloro-m-xylene
1311/3520C
8O81A
94.7
50.0-130
%
08/07/2000 1530
08/10/2000
1446
MTR
Decachlorobiphenyl
1311/3520C
8081A
42.1
50.0-130
%
08/07/2000 1530
08/10/2000
1446
MTR
TCLP Herbicides
2,4-D
1311/8151A
8151A
ND
0.020
mg/L
08/08/20001220
08/10/2000
0807
MTR
2,4,5-TP (Silvex)
1311/8151A
8151A
ND
0.0050
mg/L
08/08/2000 1220
08/10/2000
0807
MTR
Surrogates
DCAA
1311/8151A
8151A
79.5
50.0-130
%
08/08/20001220
08/10/2000
0807
MTR
TCLP Metals
Arsenic
1311/3010A
6010B
ND
0.050
mg/L
08/08/20001155
08/10/2000
1404
FTS
Barium
1311/301OA
6010B
ND
0.25
mg/L
08/08/20001155
08/10/2000
1404
FTS
Cadmium
1311/3O1OA
6O1OB
ND
0.020
mg/L
08/08/20001155
08/10/2000
1404
FTS
Chromium
1311/3010A
6O10B
ND
0.050
mg/L
08/08/20001155
08/10/2000
1404
FTS
Lead
1311/3010A
6010B
ND
0.030
mg/L
08/08/20001155
08/10/2000
1404
FTS
Mercury
1311/747OA
747OA
ND
0.0010
mg/L
08/10/20001220
08/10/2000
1734
CRB
PQL = Practical quantitation limit
B = Detected in method blank
E = Quantitation of compound exceeded
the calibration range
ND = Not detected at PQL
J =
Estimated result less than the PQL
Soils reported on a dry weight basis unless flagged with a "W"
SHEALY ENVIRONMENTAL SERVICES, INC.
106 Vantage Point Drive, Cayce, South Carolina 29033 [phone]
Fax [phone] www.shealyenvironmental.com
Page
2 of 3

Descriptjon
Belmont Sludge TCLP
Lot Number
BG28023-001
Client
Southern Soil Builders, Inc.
Date Received
07/28/2000
Prep Analytical
Parameter Method Method Result Q PQL Units
TCLP Metals
Selenium
Silver
1311/3010A 6010B ND
1311/3010A 6010B ND
Date Sampled 07/27/2000 1 1 15
Matrix Solid
Prep Date Analysis Date Analyst
0.050 mg/L 08108/20001155 08/10/2000 1404 FTS
0.050 mg/L 08/08/20001155 08/10/2000 1404 FTS
PQL = Practical quantitation limit B = Detected in method blank E = Quantitation of compound exceeded the calibration range
ND = Not detected at PQL J = Estimated result less than the PQL Soils reported on a dry weight basis unless flagged with a "W"
SHEALY ENVIRONMENTAL SERVICES, INC.
106 Vantage Point Drive, Cayce, South Carolina 29033 [phone] Fax [phone] www.shealyenvironmental.com Page 3 of 3

>� o
Sample Receipt Checklist
cc ��
Cooler received by/date ,�Y111'�2� Lot numbei:
Means of receipt: ESI ❑Client UPS ❑ FedEx DirectX ❑ Other
Cooler temperature upon receipt °C
Method: ❑ Temperature Blank Against Bottles
Method of coolant: et Ice Blue Ice ❑ Dry Ice None
Yes I No ❑ I If cooler was shipped, was temperature 0-6°C.
Yes f l I No n I If cooler was hand delivered, was sample received on ice.
Yes
No
NA
1. Is the shipper's packing slip attached to this form? (if applicable)
Yes
0
LNo
NA
2. Was a chain of custody provided with the samples?
Yes
jjlo
❑
NA
❑
3. Were proper custody procedures followed?
Yes
No
NA
4. Was the client name listed?
Yes
No
❑
I NA
❑
15.
Were sample IDs listed?
Yes
En
No
❑
I NA
6. Was collection date & time listed?
Yes
No
❑
I NAgn
7. Were the tests to be performed listed on either the C of C or quote?
Yes
No
❑
NA
❑
8. Did all samples arrive in the proper containers for each test?
Yes
No
NA
9. Did all bottle labels agree with custody papers?
Yes
No
❑
NA
❑
10., pi '`All containers arrive in good condition (unbroken)?
Yes
Er
No
NA
11 Was adequateample volume available?
Yes
No
❑
NA
12. Were all sanpies received within % the holding time or 48 hours,
whichever comes first?
Yes
❑
No
NA ❑
13: Were any samples containers missing?
Yes
❑
No
NA ❑
14. Were there any excess samples not listed on C of C?
Yes
❑
No
NA
15. Were air bubbles >6 min in any VOA vials (if applicable)?
Yes
❑
No
0
NA
16. Were all Metals; Oil & Grease; Nutrient samples
received at a pH of <2?
Yes
❑
No
❑
N
17. Were all Cyanide; Sulfide samples received at a pH >12?
Yes
❑
No
❑
NA
8. Were all NH3; TKN; Cyanide; BNA; PEST; PCB; HERB samples
free of residual chlorine? (< 0.2 mg/L)
Yes
❑
No
❑
—N—A-77
19. For North Carolina samples, were collection temperatures
documented on the chain of custody?
Sample Preservation (Must be completed for any sample(s) incorrectly preserved.)
Sample(s) were received incorrectly preserved and
were adjusted accordingly in sample receiving.
Sample(s) were received incorrectly preserved and
were unable to be analyzed
Sample(s) were received with bubble >6 mm in diameter
Corrective Action taken, if necessa
Was client notified: Yes [] No ❑
Did client respond: Yes ❑ No ❑
Date of response:
Shealy employee:
Client instructions / Comments:

USE BALL POINT PEN ONLY, PRESS HARD
CHAIN OF CUSTODY #
Client Name:
SHEALY ENVIRONMENTAL SERVICES, INC.
106 Vantage Pointe Drive
Cayce, South Carolina 29033
Telephone No. [phone] Fax No. [phone]
County
CHAIN OF CUSTODY RECORD Receiving Stream
Page of
Reporting Address t") o i t c tt c.y
SAMPLE
ANALYSIS
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Start
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SAMPLER ��
Date/Time
Received by (Sig.)
Date/Time
Hazards Associated with Sample
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Print Name::'.
YES NO NONE
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White Copy: Sampler Yellow Copy: Shealy Pink Copy: Report

E W R
L48OPATORI 8, INC.
336 998 2495
PAR Laboratories, Inc.
2217 Graham Park Drive
PO Box d1 1483
Charlotte, NC 282d1-td83
Phone: [phone]; Fax: [phone]
NC Cori ,r 20: S" _,..:1 - - - - - - - - -
n
i,Attn: DAVID WANUCHA
U_�/ IU/UU 1.).D4 L_y :VC/VV IVV.G Iv
;9Y`NAGRO SOUTHEAST PROJECT NAME: FEB 00
;PO BOX 1770 DATE: 02/08/00
CL=­tMONS , NC 2 7 012 -
14.E DI&PTI. CV
r"NTW ® ,ENT 1Pa�
MW
('SAMPLE NUMBER- 20022 SAMPLE; ID- BELMONT GRAB SAMPLE MATRIX- WW
DATE SAMPLED- 02/02/00 TIME SAMPLED- 1900
,DATE RECEIVED- 02/02/00 SAMPLER- UNK RECEIVED BY- ML
TIME RECEIVED- 1522 DELIVERED BY- DARREN BRITTAIN TYPE SAMPLE- Grab
;Page 1 of 1
ANALYSIS
ANALYSIS METHOD DATE TIME BY RESULT UNITS
DECAL COLIFORM SM 9221 E 02/02/00 1540 GJ 16647 col/100ml
•
LABORATORY DIRECTOR '~"'"

EWR
i
PAR
LABORATORIES, INC.
I:
BYNAGRO
;'i. : L.413.tD:.#: Sample #
; j� 21 2 1
2
3
4
5
8
7
336 998 2495
PAR Laboratories, Inc.
2217 Graham Park Drive
PO Box 411483
Charlotte, NC 28241-1483
NC Cart # 20; SC Cert # 99003001
03/10/00 13:34 N :03/06 N0:210
F. Colltorm
T. Solids %
FC/ scram
LOG FQL=
30006
2.14
14021.49533
4.1468
35007
2.20
15912.27273
4.2017
31673
2.11
15010.90047
4.1764
39151
2.13
18380.75117
4.2644
35819
2.11
16975.82938
4.2298
41650
2.14
19462.61682
4.2892
38318
2.20
17417.27273
4.2410
Log Ave.
Log/Sum
29.5493 4.2213

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A & L EASTERN AGRICULTURAL
LABORATORIES, INC.
> a
7621 Whitepine
Road -
Richmond, Virginia
23237
[phone]
,
5
Fax No. (804di271-6446
N
R036-119
ACCOUNT 45330
j m
REPORT NUMBER
r
ry
SYhAGRO
SOUTHEA6T
BELi40�#T
DARREN DRITTAI)
- m
m
P 0
6490
BDX 1770
STADIUR DRIVE
CLEMMDMS
MC 27012
IA.
i
BIOSOLIDS ANALYSIS
REPORT
LAB NUMBER - 4D56B
DATE
SAMPLED D2/02/00
SAMPLE I0 = STORAGE
TANK
DATE
RECEIVED D2/04/0D
DATE
REPORTED 02/09/00
DETECTIDN
c
RESULT
RESULT
LIMIT
RNALYSIS
'D
PARAMETER
- -
t X )
(MG/KG)
(MG/KB)
AIIALYS7
GATE
KETkDD
REFERENCE
rev-
- - - - - --
- - - - - --
-- - - - --
--
----- - - - - -----------
SOLIDS(AS IS)
2.24
22400
100
KCS
02/0
Sit
406
NfTROGE)((TK)#)
6.96
69600
100
02/07/00
EPA
A 351.3
PHOSPHORUS
1.70
170DO
100
JC)t
02/07/00
Si(
846-60108
� �
pOTASSIU9
0.46
4600
100
JC14
02/07/00
Sw
846-60108
SULFUR
1.61
16100
100
JCM
02/07/00
Sk
846-60108
CALCIU}1
q.8�
6900
100
JCM
02/07/00
SN
84b-6010B
MAGNESIUM
0.32
3.62
3200
100
JCM
02/07/00
SN
846-601QB
SODIUM
IROH
36200
100
JCM
02/07/OD
SO
846-GOIOB
ALUMINUM
12100
13000
1
1D
OEM
02/07/00
51t
B46-64108
MANGAIfESE
301
1
JCM
D2/07/0D
SM
B46-6010B
COPPER
951
l
OEM
02/07/00
SW
846-SOIDD
ZINC
B75
!
JC1(
02/07/00
5K
846-601DB
m
Q
AgiKOHIA-MITROSEN
0.31
3100
too
OEM
riCS
02/07/00
SK
846-6DJos
J
NO3-NO2 NITROGEA
1821
10
KCS
02/07/OD
EPA
350_2
CADMIUM
2.4
I
JCM
02/07/00
SK
4500-003 IF
Ot1ROMI UM
57
5
02/007/7100
Sif
846-60103
NICKEL
27
5
OEM
02/ 00
so
846-601H
JCil
D2/07/QO
so
846-60100
ALL VALUES ARE DH
A DRY 11EIGH7 BASIS
EXCEPT AS NDTED_1
rr►�a1a and ass as for M :n��irr and t�ffl�n[YO use e1 ois lief# rit! a vy not ba r i n ►A a in P"- nCr Misr arm ram,
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o 7621 Whitepine Road - Richmond, Wginia 23237 [phone] !
.0 a Fax No. (I0�4271-6446 c'
O CD R036-119 ACCOUNT 45230 PR E 2
m REPORT NUMBER
M SYNAGRQ SOUTHEAST BELMONT DARiiE!! BRITTAIN
P D Box 1770
m 5490 STADIUM DRIVE
0 o CLEMMONS NC 27012
ILo BIDSOLIDS ANALYSIS REPORT
ri LAB NUMBER = 40568 DATE SAMPLED 02/02/0D
DATE sECEIVED 02/9'1/40
c> SAi4PLE ID = STORAGE 7RMK
DATE REPORIED 02/09/00
DETECTION
v RESULT RESULT LIMIT ANALYSIS
PARAMETER ( X ) (M G/KG) (M8/w6) ANALYST DATE METHOD REFERENCE
-----------------------------------------------------------------------`- ---—.
N
op _, LEAD 5D 5 JCM 02/07/00 S41 846-EDIOB
ARSENIC 2.56 0.4 KM 02/07/DD Sw 046-7061A
MERCURY 2_10 0.1 KM 0210710D S" 046-7471A
SELERIUM 4.54 0.1 KM 02/07/00 Sw 846-7741A
PH tSTD.UkI1S,AS 1S) G.90 RD 02/07/00 EPA 150.1
VOLATILE SOLIDS 70.93 709300 100 KCS 02/07/00 SM 25406
.ORSANIC NITROGEN 6.65 66500 100 DCH D2/07/00 CALCULATION
MOLYBDENUM 14 5 OEM 02/D7/00 SN 846-6010D
to
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ALL VALUES ARE ON A DRY NEIGAT BASIS EXCEPT AS NOTEA."
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wtMk. tm rota!&. tr Rr ccwr" In vW &&extsing ^Q*a Woaoe. Or otw PJ"c alv*JoWcfx .ts *A*V A Dtmhng oar Pokk votf,� WLdAoRzspnCWfAON IS77—
1 •
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EWR
LABORATORIES. INC
laww.Pt a Com
�I 336 998 2495 US/1U/UU 1.5:_54 LT :U4/U6 NU:CIU
CHAIN OF CUSTODY
PAR Laboratories, Inc
Phone [phone]
Fax [phone]
Shipping: Mailing:
2217 Graham Park Drive PO Box 411483
Charlotte, NC 28273 Charlotte, NC 28241-1483
It is eesentlal that all Information recowed on lhls Chain of Custody document to- acceptance by PAR Laboratories. Inc. and the North
Carollne Department of Environmental and Natural Resourcea.
Company Name (billing)
COMMENTB/8PfC(AL
3YNAGRo SOUTHEAST
IN13TRUCTIONS
Address
PO BOX 1770
City, Slate 6 Zip Code
CLEMMONS, NC 27012
Point of Contact 8 Telephone Number
DAVID WANUCHA 335-766-0328
Sample taken by:
IS THIS FOR STATE or EPA REPORTING? YES
NO
'Sample type; OW WW_ GWMW HW
Soll Other
Semple Temp upon receipt: °C
Preserved: Yes No Teflon Liner/ Zero Headapace: Yea No _ NIA
Von ,l.Number)
W
Comp
Grab
....
Presarv.
$et.UP
DatelTlme
Collection
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Analyw5z
Requested
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U.106d by: Date/Time celved by: DatelTlme
Cl-'G3rhpoiile 0 -Grab DW =Drinking Water WW =Wastewater GWMW =Groundwater Monitoring Well HW =Hazardous Waste
bat Qtthor Sid.
1
.l i

SHEALY ENVIRONMENTAL SERVICES, INC.
Sciwttista and Consultants
Report of Analysis
City of Belmont
PO Box 431
Belmont, NC 28012
Attention : Tracy Barrett
Lot Number : BD06048
Date Completed: 04/282000
M eI . oodrum
F'roject'Whager
Total number of pagcs in report: 2
This report has been prepared and reviewed in accordance with Shealy's Quality Assurance himagcmeut Plan. Any data qualifiers
associated with sample analysis are footnoted on the analytical results page(s), This report shall not be reproduced, except to its entirety,
without the written approval of Shealy Envirormental Services, Inc.
1IU81111III10 11 Ill! I i

SHEALY ENVIRONMENTAL SERVICES, INC.
Scientists and Consultants
Report of Analysis
Southern Soil Builders, Inc.
958 Hoots Road
Roaring River, NC 28669
Attention: Dennis Key
Lot Number : BG28022
Date Completed: 08/09/2000
Michael A. Woodrum
Project Manager
Total number of pages in report : 2
This report has been prepared and reviewed in accordance with Shealy's Quality Assurance Management Plan. Any data qualifiers associated with
sample analysis are footnoted on the analytical results page(s). 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, Sample Receipt Checklist.

SHEALY ENVIRONMENTAL SERVICES, INC.
Report of Analysis
SC DHEC No. 32010 NC DEHNR No. 329
Client: Southern Soil Builders, Inc.
958 Hoots Road
Roaring River, NC 28669
Attention : Dennis Key
Description Belmont Sludge Quarterly
Lot Number BG28022-001
Date Received 07/28/2000
Prep
Parameter Method
Analytical
Method
Result
Q PQL
Units
Date Sampled
Matrix
Prep Date
07/27/2000 1 1 15
Solid
Analysis Date Analyst
Inorganic non-metals
% Solids
160.3
3.20
%
08/04/2000
1145
MDC
Ammonia - N (distilled)
350.3
240
160
mg/kg
08/03/2000
1030
SEH
Nitrate -Nitrite (soluble)
353.2
ND
6.2
mg/kg
08/04/2000
1529
MDC
pH
9045C
7.46
Std. units
07/31/2000
1700
TES
Phosphorus
365.3
400
78
mg/kg
O8/04/2000
1010
SEH
TKN
351.4
6500
160
mg/kg
08/08/2000
1230
TES
ICP-AES
Aluminum
6010E
14000
310
mg/kg
07/31/2000 0848
08/04/2000
1733
FTS
Arsenic
6010B
ND
7.8
mg/kg
07/31/2000 0848
08/07/2000
1433
FTS
Cadmium
6010B
ND
3.1
mg/kg
07/31/2000 0848
08/04/2000
1733
FTS
Calcium
6010B
10000
7800
mg/kg
07/31/2000 0848
08/04/2000
1733
FTS
Chromium
6010E
65
7.8
mg/kg
07/31/2000 0848
08/04/2000
1733
FTS
Copper
6010E
1000
7.8
mg/kg
07/31/2000 0848
08/04/2000
1733
FTS
Lead
6010B
58
7.8
mg/kg
07/31/2000 0848
08/04/2000
1733
FTS
Magnesium
6010B
ND
7800
mg/kg
07/31/2000 0848
08/04/2000
1733
FTS
Molybdenum
6010E
ND
62
mg/kg
07/31/2000 0848
08/04/2000
1733
FTS
Nickel
6010E
ND
62
mg/kg
07/31/2000 0848
08/04/2000
1733
FTS
Potassium
6010E
ND
7800
mg/kg
07/31/2000 0848
08/04/2000
1733
FTS
Selenium
6010E
ND
7.8
mg/kg
07/31/2000 0848
08/04/2000
1733
FTS
Sodium
6010B
17000
7800
mg/kg
07/31/2000 0848
08/04/2000
1733
FTS
Zinc
6010E
1100
78
mg/kg
07/31/2000 0848
08/04/2000
1733
FTS
CVAA
Mercury
7471A
ND
2.6
mg/kg
08/02/20001236
08/03/2000
1139
FTS
PQL = Practical quantitation limit B = Detected in method blank E = Quantitation of compound exceeded the calibration range
ND — Not detected at PQL . J = Estimated result less than the PQL Soils reported on a dry weighi basis unless flagged with a "W"
SHEALY ENVIRONMENTAL SERVICES, INC.
106 Vantage Point Drive, Cayce, South Carolina 29033 [phone] Fax [phone] www.shealyenvironmental.com
Page 1 of 1

USE BALL POINT PEN ONLY, PRESS HARD
CHAIN OF CUSTODY #
Client Namo ' L 'f C' , ) u •
SHEALY ENVIMUNIVItN IAL at:MViI-,ca,
106 Vantage Pointe D.ive
Cayce, South Carolina 29033
Telephone No. [phone] Fax No. [phone]
CHAIN OF CUSTQDY 1ZECORD
Pape Of
NPDES H i
County
Receiving Stream
Reporting Address 7 < (t x "i' :�'' �` SAMPLE
ANALYSIS
REQUIRED
-- - -
�,CODE:
+-PRESERVATION (CODE)
LAB USE ONLY
67 L 7 �� ;.,, t. / � i1
A = None
Program Area�cle)
Attention 3 6- c •_%2 i 1)
d
`��
B = HNO3
C = H2SO4
DW CWA/NP.DE
RCRA ( SP/SOL.Telephone
No. (' I :j •' P.O. No.E
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= NaOH
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SAMPLER
DatelTime
Received b (Si )
X g'
Date/Time
Hazards Associated with Sample
Custody Seal Intact (Girds)
_^
YES NO NONE
Print Name:
Receipt TRC mgtl
E
Signature: y •, i
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Receipt pH su
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Receipt Temp..•-) ! .: 'c
Relinquished b Si
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Date/Time
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%Date/Tlplei .,
J j
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YES-' NO ICE PACK
----
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White Copy: P
Sam ler 1-- —Py. — y

Sample Receipt Checklist
II
Client:�67A eL J o Cooler received by/date: 2$�� Lot number: �/
Means of receipt: -SESI Client [) UPS Ej FedEx 2 DirectX Ej Other
Yes
'
rNo
0
NA
11. Is the shipper's packing slip attached to this form? (if applicable)
Yes
No
NA
12. Was a chain of custody provided with the samples?
Yes
D
No
0
NA
13. Were proper custody procedures followed?
Yes
0
No
Q
NA
4. Was the client name listed?
Yes
0
No
Ej
I NA
5. Were sample IDs listed?
Yes
7
No
NA
6. Was collection date & time listed?
Yes
No
E]
I NA
1. Were the tests to be performed listed on either the C of C or quote?
Yes
No
NA
11'
8. Did all samples arrive in the proper containers for each test?
Yes
0
No
NATO
9. Did all bottle labels agree with custody papers?
Yes
M
No
NA
C]
10. PT all containers arrive in good condition (unbroken)?
Yes
No
NA.
11. Was adequate,�mple volume available?
Yes
No
NA
12. Were all samples received within % the holding time or 48 hours,
whichever comes first?
Yes
No
NA
13. Were any samples containers missing?
Yes
No
NA
14. Were there any excess samples not listed on C of C?
Yes
No
NA 0
15. Were air bubbles >6 mm in any VOA vials (if applicable)?
Yes Ej
No
NA O
16. Were all Metals; Oil & Grease; Nutrient samples
received at a pH of <2?
Yes Ej
No
NA
17. Were all Cyanide; Sulfide samples received at a pH>12?
Yes
No ❑
NA
18. Were all NH3; TKN; Cyanide; BNA; PEST; PCB; HERB samples
free of residual chlorine? (< 0.2 mg/L)
Yes
No
NA
19. For North Carolina samples, were collection temperatures
documented on the chain of custody?
Sample Preservation (Must be completed for any sample(s) incorrectly preserved.)
Sample(s) were received incorrectly preserved and
were adjusted accordingly in sample receiving.
Sample(s) were received incorrectly preserved and
were unable to be analyzed
Samples) were received with bubble >6 mm in diameter
Corrective Action taken, if necessary:
Was client notified: Yes No
Did client respond: Yes F1 No
Date of response:
Shealy employee:
Client instructions / Comments:

aw .,
SHEALY ENVIRONMENTAL SERVICES, INC.
Scientists and Consultants
Report of Analysis
Southern Soil Builders, Inc.
958 Hoots Road
Roaring River, NC 28669
Attention: Dennis Key
Lot Number: BG28023
Date Completed : 08/14/2000
Daniel J. Wriggh
Project Manager
Total number of pages in report : 4
This report has been prepared and reviewed in accordance with Shealy's Quality Assurance Management Plan. Any data qualifiers associated with
sample analysis are footnoted on the analytical results page(s). This report shall not be reproduced, except in its entirety, without the written approval
of Shealy Environmental Services, Inc.
The following non -paginated documents are considered part of this report: Chain Of Custody Record, Sample Receipt Checklist.

v
SHEALY ENVIRONMENTAL SERVICES, INC.
Report of Analysis
SC DHEC No. 32010 NC DEHNR No. 329
Client : Southern Soil Builders, Inc.
958 Hoots Road
Roaring River, NC 28669
Attention : Dennis Key
Description
Belmont Sludge TCLP
Lot Number
BG28023-001
Date Received
07/28/2000
Parameter
Inorganic non-metals
% Solids
Ignitability (Pensky-Martens Closed -Cup)
Paint Filter Test
pH
Reactive Cyanide
Reactive Sulfide
TCLP Volatiles
Benzene
13
2-Butanone (MEK)
13
Carbon tetrachloride
13
Chlorobenzene
13
Chloroform
13
1,2-Dichloroethane
13
1,1-Dichloroethene
13
Tetrachloroethene
13
Trichloroethene
13
Vinyl chloride
13
Surrogates
Toluene-d8
13
1,2-Dichloroethane-d4
13
Bromofluorobenzene
13
TCLP Semivolatiles
Prep Analytical
vlethod Method Result
Date Sampled 07/27/2000 1115
Matrix Solid
PQL Units Prep Date Analysis Date Analyst
160.3
3.80
%
08/04/2000
1145
MDC
1010
>140
° F
08/11/2000
1000
JPS
9095A
Fail
pass/fail
08/07/2000
1530
TES
0045C
7.04
Std. units
07/31/2000
1700
TES
7.3.3
ND
1300
mg/kg
07/31/20001500 07/31/2000
1508
NWD
7.3.4
ND
1300
mg/kg
07/31/20001500 07/31/2000
1500
NWD
11/5030B
8260B
ND
0.10
mg/L
08/09/2000
1856
RED
11/5030B
8260B
ND
0.20
mg/L
08/09/2000
1856
RED
11/5030B
8260E
ND
0.10
mg/L
08/09/2000
1856
RED
11/5030B
8260E
ND
0.10
mg/L
08/09/2000
1856
RED
11/5030B
8260E
ND
0.10
mg/L
08/09/2000
1856
RED
11/5030B
8260B
ND
0.10
mg/L
08/09/2000
1856
RED
11/5030B
8260B
ND
0.10
mg/L
08/09/2000
1856
RED
11/5030B
8260E
ND
0.10
mg/L
08/09/2000
1856
RED
11/5030B
8260B
ND
0.10
mg/L
08/09/2000
1856
RED
11/5030B
8260B
ND
0.20
mg/L
08/09/2000
1856
RED
11/5030B 8260B
11/5030B 8260E
11/5030B 8260E
89.0
85.0
114
1,4-Dichlorobenzene 1311/3520C 8270C ND
2,4-Dinitrotoluene 1311/3520C 8270C ND
Hexachlorobenzene 1311/3520C 8270C ND
PQL = Practical quantitation limit B = Detected in method blank
ND = Not detected at PQL J = Estimated result less than the PQL
70.0-130 % 08/09/2000 1856 RED
70.0-130 % 08/09/2000 1856 RED
70.0-130 % 08/09/2000 1856 RED
0.050
mg/L
08/06/20001600
08/12/2000
0013
MWK
0.10
mg/L
08/06/20001600
08/12/2000
0013
MWK
0.050
mg/L
08/06/20001600
08/12/2000
0013
MWK
E = Quantitation of compound exceeded the calibration range
Soils reported on a dry weight basis unless flagged with a "W"
SHEALY ENVIRONMENTAL SERVICES,INC
106 Vantage Point Drive, Cayce, South Carolina 29033 [phone] Fax [phone] www.shdyenvkonmental.com Page 1 of 3

Descriij)tion Belmont Sludge TCLP
Date Sampled
07/27/2000
1 1 15
Lot Number BG28023-001
Matrix
Solid
Client Southern Soil
Builders, Inc.
Date Received 07/28/2000
Prep
Analytical
Parameter
Method
Method
Result Q
PQL
Units
Prep Date
Analysis Date Analyst
TCLP Semivolatiles
Hexachloroethane
131113520C
8270C
ND
0.050
mg/L
08/06/20001600
08/12/2000
0013
MWK
2-Methylphenol
1311/3520C
827OC
ND
0.050
mg/L
08/06/20001600
08/12/2000
0013
MWK
3 & 4-Methylphenol
1311/3520C
8270C
ND
0.10
mg/L
08/06/2000 1600
08/12/2000
0013
MWK
Nitrobenzene
1311/3520C
8270C
ND
0.050
mg/L
08/06/20001600
08/12/2000
0013
MWK
Pentachlorophenol
1311/3520C
8270C
ND
0.25
mg/L
08/06/20001600
08/12/2000
0013
MWK
Pyridine
1311/3520C
8270C
ND
0.050
mg/L
08/06/20001600
08/12/2000
0013
MWK
2,4,5-Tdchlorophenol
1311/3520C
8270C
ND
0.050
mg/L
08/06/20001600
08/12/2000
0013
MWK
2,4,6-Trichlorophenol
1311/3520C
8270C
ND
0.050
mg/L
08/06/20001600
08/12/2000
0013
MWK
Surrogates
Nitrobenzene-d5
1311/3520C
8270C
69.7
30.0-130
%
08/06/20001600
08/12/2000
0013
MWK
Terphenyl-d14
1311/3520C
8270C
84.2
30.0-130
%
08/06/20001600
08/12/2000
0013
MWK
Phenol-d5
1311/3520C
8270C
59.9
30.0-130
%
08/06/20001600
08/12/2000
0013
MWK
2-Fluorobiphenyl
1311/3520C
8270C
70.9
30.0-130
%
08/06/20001600
08/12/2000
0013
MWK
2-Fluorophenol
1311/3520C
8270C
53.7
30.0-130
%
08/06/20001600
08/12/2000
0013
MWK
2,4,6-Tribromophenol
1311/3520C
8270C
86.5
30.0-130
%
08/06/20001600
08/12/2000
0013
MWK
TCLP Pesticides
Chlordane
1311/3520C
8081A
ND
0.0010
mg/L
08/07/2000 1530
08/10/2000
1446
MTR
Endrin
1311/3520C
8081A
ND
0.00050
mg/L
08/07/2000 1530
08/10/2000
1446
MTR
gamma-BHC (Lindane)
1311/3520C
8081A
ND
0.00050
mg/L
08/07/2000 1530
08/10/2000
1446
MTR
Heptachlor
1311/3520C
8081A
ND
0.00050
mg/L
08107/20001530
08/10/2000
1446
MTR
Heptachlor epoxide
1311/3520C
8081A
ND
0.00050
mg/L
08/07/2000 1530
08/10/2000
1446
MTR
Methoxychlor
1311/3520C
8081A
ND
0.0020
mg/L
08/07/2000 1530
08/10/2000
1446
MTR
Toxaphene
1311/3520C
8081A
ND
0.0050
mg/L
08/07/2000 1530
08/10/2000
1446
MTR
Surrogates
Tetrachloro-m-xylene
1311/3520C
8081A
94.7
50.0-130
%
08/07/2000 1530
08/10/2000
1446
MTR
Decachlorobiphenyl
1311/3520C
8081A
42.1
50.0-130
%
08/07/2000 1530
08/10/2000
1446
MTR
TCLP Herbicides
2,4-D
131118151A
8151A
ND
0.020
mg/L
08/08/20001220
08/10/2000
0807
MTR
2,4,5-TP (Silvex)
1311/8151A
8151A
ND
0.0050
mg/L
08/08/2000 1220
08/10/2000
0807
MTR
Surrogates
DCAA
1311/8151A
8151A
79.5
50.0-130
%
08/08/20001220
08/10/2000
0807
MTR
TCLP Metals
Arsenic
1311/3010A
6010E
ND
0.050
mg/L
08/08/20001155
08/10/2000
1404
FTS
Barium
1311/3010A
6010E
ND
0.25
mg/L
08/08/20001155
08/10/2000
1404
FTS
Cadmium
1311/3010A
6010B
ND
0.020
mg/L
08/08/20001155
08/10/2000
1404
FTS
Chromium
1311/3010A
6010B
ND
0.050
mg/L
08/08120001155
08/10/2000
1404
FTS
Lead
1311/3010A
6010E
ND
0.030
mg/L
08/08/20001155
08/10/2000
1404
FTS
Mercury
131117470A
7470A
ND
0.0010
mg/L
08/10/20001220
08/10/2000
1734
CRB
PQL = Practical quantitation limit
B = Detected in method blank
E = Quantitation of compound exceeded the calibration range
ND = Not detected at PQL
J = Estimated result less than the PQL
Soils reported on a dry weight basis unless flagged with a "W"
SHEALY ENVIRONMENTAL SERVICES, INC.
106 Vantage Point Drive, Cayce, South Carolina 29033 [phone] Fax [phone] www.shealyenvironmental.com
Page
2 of 3

Description
Belmont Sludge TCLP
Date Sampled
07/27/2000 1 1 15
Lot Number
BG28023-001
Matrix
Solid
Client
Southern Soil Builders, Inc.
a,
Date Received
07/28/20001
Prep
Analytical
Parameter
Method
Method Result
Q PQL Units Prep Date
Analysis Date Analyst
TCLP Metals
Selenium
1311/3010A
6010B ND
0.050 mg/L 08/08/20001155
08/10/2000 1404 FTS
Silver
1311/3010A
601013 ND
0.050 mg/L 08/08/20001155
08/10/2000 1404 FTS
PQL = Practical quantitation limit B = Detected in method blank E = Quantitation of compound exceeded the calibration range
ND = Not detected at PQL J = Estimated result less than the PQL Soils reported on a dry weight basis unless flagged with a "W"
SHEALY ENVIRONMENTAL SERVICES, INC. .
106 Vantage Point Drive, Cayce, South Carolina 29033 [phone] Fax [phone] www.shealyenviromnental.com
Page 3 of 3

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CHAIN OF CUSTODY # Cayce, South Carolina 29033
� . Telephone No. [phone] Fax No. [phone]
Client Name CHAIN OF CUSTODY RECORD
Reporting Address �iri i 1 �; % r',� SAMPLE ANALYSIS REQUIRED
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County
Receiving Stream
Outfall No.
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SAMPLER �'" t Date/Time
Received by (Sig.) Date/Time Hazards Associated with Sample Custody Seal Intact (Circle)
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Print Name::
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YES NO NONE
Signature: -- �''
Receipt TRC mgl
Received b Si - Receipt pH su
y ( g.) DatelTime
Relinquished by (Sig.)
pate/ri
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tl % (
Receipt Temp. "�'y �' °C
Lab'Receipt by (Sig.) 71 ;';Date/Time
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Relinquished by (Sig.) 1
DatelTime
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Received on Ice (Circle)
I' /+Gi �- `,n/.i: ? •. ` •' :%' • ' c i._-- ;YES'
.. NO ICE PACK
-- —'y. --y Pink Copy: Report

Sample Receipt Checklist
Clien � W Cooler received by/date:N-jj2'K Lot number: —_I�—�
(�'
Means of receipt: ESI ❑ Client ❑ UPS ❑ FedEx DirectX ❑ Other
Cooler temperature upon receipt °C
Method: i ❑ Temperature Blank Against Bottles.
Method of coolant: et Ice Blue Ice ElDryIce Ej None
Yes No ❑ If cooler was shipped, was temperature 0-6°C.
Yes ❑ No ❑ If cooler was hand delivered, was sample received on ice.
Yes
No
NA
1. Is the shipper's packing slip attached to this form? (if applicable)
Yes
No
NA
2. Was a chain of custody provided with the samples?
Yes
No
❑-1
NA
❑
3. Were proper custody procedures followed?
Yes
No
INA
R
4. Was the client name listed?
Yes
No
❑
NA
❑
15.
Were sample IDs listed?
Yes
No
❑
NA
6. Was collection date & time listed?
Yes
No
❑
NAIn
7. Were the tests to be performed listed on either the C of C or quote?
Yes
No
❑
NA
❑
8. Did all samples arrive in the proper containers for each test?
Yes
No
NA
9. Did all bottle labels agree with custody papers?
Yes
No
❑
I NA
0
10. Pid'all containers arrive in good condition (unbroken)?
Yes
No
NA
11. Was adequatr_�nple volume available?
Yes
No
❑
NA
12. Were all samples received within % the holding time or 48 hours,
whichever comes first?
Yes
❑
1 No
Dq
NA ❑
13. Were any samples containers missing?
Yes
❑
No
A ❑
14. Were there any excess samples not listed on C of C?
Yes
❑
No
NA
15. Were air bubbles >G inm in any VOA vials (if applicable)?
Yes
❑
No
❑
NA
16. Were all Metals; Oil & Grease; Nutrient samples
received at a pH of <2?
Yes
❑
No
N
17. Were all Cyanide; Sulfide samples received at a pH > 12?
Yes
❑
No ❑
NA
8. Were all NH3; TKN; Cyanide; BNA; PEST; PCB; HERB samples
free of residual chlorine? (< 0.2 mg/L)
Yes
❑
No
❑
NA
19..For North Carolina samples, were collection temperatures
documented on the chain of custody?
Sample Preservation (Must be completed for any sample(s) incorrectly preserved.)
Sample(s) were received incorrectly preserved and
were adjusted accordingly in sample receiving.
Samples) were received incorrectly preserved and
were unable to be analyzed
Sample(s) were received with bubble >6 mm in diameter
Corrective Action taken, if necessa
Was client notified: Yes ❑ No
Did client respond: Yes ❑ No ❑
Date of response:
Shealy employee:
Client instructions / Comments:

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
NCDENR
NON -DISCHARGE COMPLIANCE INSPECTION
GENERAL INFORMATION
City/Town/Owner City of Belmont
Permit No. NPDES NCO021181
Issuance Date October 20, 1995
If applicable SOC Issuance Date n/a
Permittee Contact Mr. Patrick Waiters
ORC Name Dennis Key So. Soil. Build.
24hr Contact Name
Reason for Inspection
County Gaston
WQ 0003281
Expiration Date September 30, 2006
Expiration Date n/a
Telephone No. [phone]
Telephone No. [phone]
Telephone No.
ROUTINE COMPLAINT FOLLOW-UP X OTHER
Type of inspection
Collection System Spray Irrigation X Biosolids Other
Inspection Summary: (additional comments may be included on attached pages)
Concerns with SOUR data. from the 1999 annual report were the.. reason for the inspection.
Differences in % dry solids numbers in samples also raised questions about the accuracy of the
analyses. Sloppy conditions were found at the application site. Belmont changed land application
contractors during the first application event of 2000. There is no way to determine which contractor
was responsible for the biosolids found in the buffer areas. The current contractor was made aware
of the unacceptable conditions found on the field. This permit is up for renewal. Belmont is in the
process of preparing a renewal application.
Is a follow-up inspection necessary X yes no
Inspector(s) Name(s)/Title(§) Ellen B. Huffman /Environmental Technician V
Telephone No.-' 704/663-1699 Fax No. 704/663-6040
Date of Inspect'kfiM- ti22"- 0

2
Residuals Inspection
WQ 0003281 Belmont
Type of Residual
X Land Application (class B)
Record Keeping
Y/N
Distribution and Marketing (class A)
Y Copy of current permit available at residual generating site
Y Current metals and nutrient analysis (see permit for frequency)
Y TCLP analysis SSFA (Standard Soil Fertility Analysis)
Y Nutrient and metals loading calculations year to date
Y Hauling records- # gal/tons hauled during calendar year to date
Y Field loading records Field site maps and information
Y Records of lime purchased
Y Pathogen & Vector Attraction Reduction
Comments
Pathogen & Vector Attraction Reduction records (check which methods apply)
Fecal coliform
X SM 9221 E (Class A or B)
(Class A, all test must be <1000 MPN / dry gram)
(Class B, Geo. mean of 7 samples/monitoring period - <2.0* 106 CFU / dry gram)
SM 9222 D (Class B only)
(Geo. 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 )
Time / Temp records
Digester (MCRT) Compost SOUR Anaylses X
Class A lime stabilization
Volatile Solids Calculations Class B lime stabilization X
Bench -top aerobic/anaerobic digestion results
pH records for lime stabilization ( Class A or B) X
Treatment (check treatment type(s) used)
X Aerobic digestion Autothermal Thermophilic Aerobic Digestion (ATAD)
Anaerobic digestion Drying beds (may not meet 503's)
Alkaline Stabilization Lime other
Compost (check treatment type used) n/a
Windrow Aerated Static Pile In vessel Other

Residuals Inspection
WQ 0003281 Belmont
Transport There was no transportation of biosolids taking place during time of
inspection. Equipment was on site during field inspection.
Permit in transport vehicle? Spill control plan in transport vehicle?
Does transport vehicle appear to be maintained?
Operation & Maintenance records
Calibration records of land application equipment
Condition of land application equipment on site good
Stora e
Number of months storage 160 days. Discribe storage 1.2 MG above ground tank, aerated
more than 2 yrs, requires a Surface Disposal Permit)
Spill control plan on storage site?
no Lagoon - Is lagoon lined
Above ground tank X
Aerated X Mixed X
Drying beds
Concrete storage pads
In ground tank
Aerated Mixed
Sampling
Samples are taken by the ORC from the storage tank prior to land application in accordance with the
permit and EPA standards. A commercial lab performs Fecal and metals testing. The operator
performs SOUR testing at onsite lab. The results of the SOUR test show non-compliance. Concerns
with the results revealed mistakes were made in the calculations. Belmont will be correcting the
calculations and submitting the corrections to the central and regional DENR-WQ offices.
Is sampling adequate Y
Is sampling representative _yes
% solids for SOUR test are > 2%. The % solids for this test should by no more than 2%.
Field Site(s) (end use for class B biosolids)
Y Permit on site during application
N Buffers adequate
N Documented exceedances of PAN limits
Y Signs of runoff / ponding
Y Rain Gauge on site during application
Y Spill plan on site
Y Cover crop specified in permit
N Site condition adequate
(if no, improvements recommended)

4
Residuals Inspection
WQ 0003281 Belmont
Limiting slopes on fields? Y
Limiting slopes are buffered as shown on field maps in the file.
(10 % for surface application. 18% for subsurface application)
Comments: A slope of >10% was not buffered on the map and was not flagged on the field
currently being used. No biosolids had been applied to the slope. There were signs of spillage in
the buffered area near a creek and drainage area. These concerns were relayed to the current land
application contractor.
Monitoring well(s) required by permit: Y
If yes, Location of well(s) Wells are located on the Quinn Farm. Location map and well
location, along with analyses, are located in the permit file with the original permit package.
Odors/vectors
Odors present no
Vectors present no
Describe any nuisance conditions detected and any corrective actions needed:
No nuisance conditions were detected during inspection.

�i in f

May 8, 2000
Ellen B. Huffman
NC DENR DWQ
Non -Discharge Sect.
RE: Quarterly Sludge Testing
Dear Ms. Huffman:
j¢IAY 12 2000
GE fain, i t yr: r
m owk
I am sending you a copy of our quarterly sludge test report for Apr. 28, 2000.
I am also keeping a copy in our files with the other residual management records.
If you are not to receive individual reports please let me know when
you require the reports.
Sincerely,
Pat Waiters

er
SHEALY ENVIRONMENTAL SERVICES, INC.
Scientists and Consultants
Report of Analys.
City of Belmont
PO Box 431
Belmont, NC 28012
Attention: Tracy Barrett
Lot Number : BD06048
Date Completed: 04/28/2000
MAel oodrumnager
Total number of pages in report: 2
This report has been prepared and reviewed in accordance with Shealy's Quality Assurance Management Plan. Any data qualifiers
associated with sample analysis are footnoted on the analytical results page(s). This report shall not be reproduced, except in its entirety,
without the written approval of Shealy Environmental Services, Inc.

SHEALY ENVIRONMENTAL SERVICES, INC.
Report of Analysis
SC DHEC No. 32010 NC DEHNR No. 329
Client : City of Belmont
PO Box 431
Belmont, NC 28012
Attention : Tracy Barrett
Description Belmont WWTP Plant Sludge (Quarterly)
Collect Date 04/06/2000 1115
Lot Number BD06048-001 (192083)
Matrix Aqueous
Date Received 04/06/2000
Prep
Analytical
Parameter Method
Method
Result
Q PQL
Units .
Prep Date Analysis Date
Analyst
Inorganic non-metals
% Solids
160.3
2.70
%
04/10/2000 1420
JPS
Ammonia - N (distilled)
350.3
1000
1.0
mg/kg
04/27/2000 1542
TES
Nitrate -Nitrite (soluble)
353.2
410
7.4
mg/kg
04/13/2000 0945
JPS
pH
9045C
12.2
Std. units
04/07/2000 1500
SEH
Phosphorus
365.3
ND
1800
mg/kg
04/13/2000 1100
MDC
TKN
351.4
7700
1.0
mg/kg
04/18/2000 1030
MDC
ICP-AES
Aluminum
6010E
7700
370
mg/kg
04/13/2000 0806
04/14/2000
1753
FTS
Arsenic
6010B
ND
9.2
mg/kg
04/13/2000 0806
04/14/2000
1753
FTS
Cadmium
6010B
ND
3.7
mg/kg
04/13/2000 0806
04/14/2000
1753
FTS
Calcium
6010E
60000
9200
mg/kg
04/13/2000 0806
04/14/2000
1753
FTS
Chromium
6010B
27
9.2
mg/kg
04/13/2000 0806
04/14/2000
1753
FTS
Copper
6010E
560
9.2
mg/kg
04/13/2000 0806
04/14/2000
1753
FTS
Lead
6010B
ND
9.2
mg/kg
04/13/2000 0806
04/14/2000
1753
FTS
Magnesium
60108
ND
9200
mg/kg
04/13/2000 0806
04/14/2000
1753
FTS
Molybdenum
6010B
ND
74
mg/kg
04/13/2000 0806
04/14/2000
1753
FTS
Nickel
6010B
ND
74
mg/kg
04/13/2000 0806
04/14/2000
1753
FTS
Potassium
6010B
ND
9200
mg/kg
04/13/2000 0806
04/14/2000
1753
FTS
Selenium
6010B
ND
9.2
mg/kg
04/13/2000 0806
04/14/2000
1753
FTS
Sodium
6010E
24000
9200
mg/kg
04/13/2000 0806
04/14/2000
1753
FTS
Zinc
6010B
660
92
mg/kg
04/13/2000 0806
04/14/2000
1753
FTS
CVAA
Mercury
7471A
ND
3.1
mg/kg
04/17/2000 0914
04/17/2000
1532
JLW
PQL = Practical quantitation limit B = Detected in method blank E = Quantitation of compound exceeded the calibration range
ND = Not detected at PQL J = Estimated result less than the PQL Soils reported on a dry weight basis unless flagged with a "W"
SHEALY ENVIRONMENTAL SERVICES, INC.
106 Vantage Point Drive, Cayce, South Carolina 29033 [phone] Fax [phone] wwwshealyenvironmental.cbm
Page 1 of 1

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SOUTHERN SORL oUMDERS, Mr,
958 Hoots Road Roaring River, NC 28669 336)957-8909
April20, 2000
To: Kim Colson, Non -Discharge Compliance Unit
Division of Water Quality, DENR
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: �_P�errn. #WQ000328.1
City of Belmont
Land Application of Wastewater Residuals
Gaston and Lincoln Counties
Dear Mr. Colson:
t,MlY 0 3 2000
, .
Viiwl�
Southern Soil Builders, Inc. of Roaring River, N. C. has recently been awarded
the waste hauling contract for the above named facility. We have already
begun work on the repermitting process. The current permit expires Sept.
30, 2000, and so the reapplication will not be in your office until after the
six month window prior to the permit's expiration date. We will expedite
this application to your office as soon as possible.
If you need further information concerning this application please contact
Ms. Caroline J. Edwards at 8 2 8) 2 8 9-012 2.
Sincerely yours,
Dennis Key, Presilent
Southern Soil Builders, Inc.
cc: Barry Webb, City Manager
Pat Waiters, ORC, Belmont WWTP
,14ftln Huffman, Division of Water Quality, Mooresville regional office

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
NCDENR
NON -DISCHARGE COMPLIANCE INSPECTION
GENERAL INFORMATION
City/Town/Owner City of Belmont
Permit No. NPDES NCO021181
Issuance Date October 20, 1995
If applicable SOC Issuance Date n/a
Permittee Contact Mr. Patrick Waiters
ORC Name Mr. Patrick Waiters
24hr Contact Name
Reason for Inspection
County Gaston
WQ 0003281
Expiration Date September 30, 2000
Expiration Date n/a
Telephone No. [phone]
Telephone No. [phone]
Telephone No.
ROUTINE COMPLAINT FOLLOW-UP X OTHER
Type of inspection
Collection System Spray Irrigation X Biosolids Other
Inspection Summary: (additional comments may be included on attached pages)
Concerns with SOUR data from the 1999 annual report were the reason for the inspection.
Differences in % dry solids numbers in samples also raised questions about the accuracy of the
analyses. Sloppy conditions were found at the application site. Belmont changed land application
contractors during the first application event of 2000. There is no way to determine which contractor
was responsible for the biosolids found in the buffer areas. The current contractor was made aware,
of the unacceptable conditions found on the field. This permit is up for renewal. Belmont is in the
process of preparing a renewal application.
Is a follow-up inspection necessary X yes no
Inspector(s) Name(s)/Title(s) Ellen B. Huffman /Environmental Technician V
Telephone No. 704/663-1699 Fax No. 704/663-6040
Date of Inspection 03-22-00

2
Residuals Inspection
WQ 0003281 Belmont
Type of Residual
X Land Application (class B)
Record Keeping
Y/N
Distribution and Marketing (class A)
Y Copy of current permit available at residual generating site
Y Current metals and nutrient analysis (see permit for frequency)
Y TCLP analysis SSFA (Standard Soil Fertility Analysis)
Y Nutrient and metals loading calculations year to date
Y Hauling records- # gal/tons hauled during calendar year to date
Y Field loading records Field site maps and information
Y Records of lime purchased
Y Pathogen & Vector Attraction Reduction
Comments
Pathogen & Vector Attraction Reduction records (check which methods apply)
Fecal coliform
X SM 9221 E (Class A or B)
(Class A, all test must be <1000 MPN / dry gram)
(Class B, Geo. mean of 7 samples/monitoring period - <2.0* 106 CFU / dry gram)
SM 9222 D (Class B only)
(Geo. 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 )
Time / Temp records
Digester (MCRT) Compost SOUR Anaylses X
Class A lime stabilization
Volatile Solids Calculations Class B lime stabilization X
Bench -top aerobic/anaerobic digestion results
pH records for lime stabilization ( Class A or B) X
Treatment (check treatment type(s) used)
X Aerobic digestion Autothermal Thermophilic Aerobic Digestion (ATAD)
Anaerobic digestion Drying beds (may not meet 503's)
Alkaline Stabilization Lime . other
Compost (check treatment type used) n/a
Windrow Aerated Static Pile In vessel Other

Residuals Inspection
WQ 0003281 Belmont
Transport There was no transportation of biosolids taking place during time of
inspection. Equipment was on site during field inspection.
Permit in transport vehicle? Spill control plan in transport vehicle?
Does transport vehicle appear to be maintained?
Operation & Maintenance records
Calibration records of land application equipment
Condition of land application equipment on site . good
Storage
Number of months storage 160 dates. Discribe storage 1.2 MG above ground tank, aerated
more than 2 yrs, requires a Surface Disposal Permit)
Spill control plan on storage site?
no Lagoon - Is lagoon lined_
Above ground tank X
Aerated X Mixed X
Drying beds
Concrete storage pads
In ground tank
Aerated Mixed
Sampling
Samples are taken by the ORC from the storage tank prior to land application in accordance with the
permit and EPA standards. A commercial lab performs Fecal and metals testing. The operator
performs SOUR testing at onsite lab. The results of the SOUR test show non-compliance. Concerns
with the results revealed mistakes were made in the calculations. Belmont will be correcting the
calculations and submitting the corrections to the central and regional DENR-WQ offices.
Is sampling adequate Y
Is sampling representative _yes
% solids for SOUR test are > 2%. The % solids for this test should by no more than 2%.
Field Site(s) (end use for class B biosolids)
Y Permit on site during application
N Buffers adequate
N Documented exceedances of PAN limits
Y Signs of runoff / ponding
Y Rain Gauge on site during application
Y Spill plan on site
Y Cover crop specified in permit
N Site condition adequate
(if no, improvements recommended)

rd
Residuals Inspection
WQ 0003281 Belmont
Limiting slopes on fields? Y
Limiting slopes are buffered as shown on field maps in the file.
(10 % for surface application. 18% for subsurface application)
Comments: A slope of >10% was not buffered on the map and was not flagged on the field
currently being used. No biosolids had been applied to the slope. There were signs of spillage in
the buffered area near a creek and drainage area. These concerns were relayed to the current land
application contractor.
Monitoring well(s) required by permit: Y
'If yes, Location of well(s) Wells are located on the Quinn Farm. Location map and well
location, along with analyses, are located in the permit file with the original permit package.
Odors/vectors
Odors present no
Vectors present no
Describe any nuisance conditions detected and any corrective actions needed:
No nuisance conditions were detected during inspection.

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— ' im �C2 l

JAMES :B - ,H,U NT J R.
iGOV.ERNOR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
DIVISION! OF WATER QUALITY
MOORESVILLE REGIONAL OFFICE
April 4, 2000
Mr. Patrick Waiters, ORC
'BILL'HOLMAN 298Parkdale Drive
SECRETARY f� /1 A /�
ECRTARY Beimbnt, Nor[n Carolina 2801 L
µ
Subject: Compliance Inspection
Permit # WQ0003281
Gaston County
Dear Mr. Waiters:
This letter is in follow-up to the inspection 11 conducted on March 22, 2000 by Ms.
Ellen Huffman with this Office.
Please submit three copies of the 1999 recalculated SOUR data within ten days
of receipt of this letter to Kevin Barnett Non Discharge Compliance/Enforcement unit,
1617 Mail Service Center, Raleigh, NC 27699-1617.
The attached report of investigation should be self-explanatory, however, if you
have any questions, please contact Mrs. Huffman or me at [phone].
Sincerely,
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
Attachment
cc: County Department of Environmental Health
EBH
h:lebhinsp.doc
919 NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA 28115
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER

State of North Carolina
Department of Environment
and Natural Resources
Division of Water "Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
VM U h�' 10
NON-DIS.CHARGGE COMPLIANCE INSPECTION
GENERAL INFORMATION
City/Town/Owner City of Belmont
Permit No. NPDES NCO021181
Issuance Date October 20. 1995
If applicable -SOC Issuance Date n/a
Permittee Contact Mr. Patrick Waiters
ORC Name 'Mr. Patrick Waiters
24hr Contact Name
Reason for Inspection
County Gaston
WQ 0003281
Expiration Date September 30, 2000
Expiration Date n/a
Telephone No. [phone]
Telephone No. [phone]
Telephone No.
ROUTINE COMPLAINT FOLLOW-UP X OTHER
Type of inspection
Collection System Spray Irrigation X Biosolids Other
Inspection Summary: (additional comments may be included on attached pages)
Concerns with SOUR data from the 1999 annual .report were the reason _for the inspection.
Differences in % dry solids numbers in samples also raised questions about the .accuracy of the
analyses. Sloppy conditions were found at the application site. Belmont changed land application
contractors during the first application event of 2000. There is no to determine which contractor
was responsible for the biosolids found in the buffer areas. The current contractor was made aware
of the unacceptable conditions found on the field. This permit is up for renewal. Belmont is in the
process of preparing a renewal application.
Is a follow-up inspection necessary X yes no
Inspector(s) Name(s)/Title(s) Ellen B. HuffinEWEnviron
Telephone No. 704/663-1699 Fax No. 7k/663-6040
Date of Inspection 03-22-00

2
Residuals Inspection
WQ 0003281 Belmont
Type of Residual
X Land Application (class B)
Record Keeping
Y/N
Distribution and Marketing (class A)
Y Copy of current permit available.at residual generating site
Y Current metals and nutrient analysis (see permit for frequency)
Y TCLP analysis SSFA (Standard Soil Fertility Analysis)
Y Nutrient and metals loading calculations year to date
Y Hauling records- 4 gal/tons hauled during calendar year to date
Y Field loading records Field site maps and information
Y Records of lime purchased
Y Pathogen & Vector Attraction Reduction
Comments
Pathogen & Vector Attraction Reduction records (check which methods apply)
Fecal coliform
X SM 9221 E (Class A or B)
(Class A, all test must be <1000 MPN / dry gram)
(Class B, Geo. mean of 7 samples/monitoring period - <2.0* 106 CFU / dry gram)
SM 9222 D (Class B only)
(Geo. mean of 7 samples/monitoring period for Class B <2.0* 106 CFU / drygram)
Salmonella (Class A, all tests must be < 3MPN / 4 grams dry )
Time / Temp records
Digester (MCRT) Compost SOUR Anaylses X
Class A lime stabilization
Volatile Solids .Calculations Class B lime stabilization X
Bench -top aerobic/anaerobic digestion results
pH records for lime stabilization ( Class A or B) X
Treatment (check treatment type(s) used)
X Aerobic digestion Autothermal Thermophilic Aerobic Digestion (ATAD)
Anaerobic digestion Drying beds (may not meet 503's)
Alkaline Stabilization Lime other
Compost (check treatment type used) n/a
Windrow Aerated Static Pile In vessel Other

Residuals Inspection
WQ 0003281 Belmont
Transport There was no transportation of biosolids taking place during time of
inspection. Equipment was on site during field inspection.
Permit in transport vehicle? Spill control plan in transport vehicle?
Does transport vehicle appear to be maintained?
'Operation & Maintenance records
Calibration records of land application equipment
Condition of land application equipment on site good
Storage
Number of months storage 160 days. Discribe storage 1.2 MG aboveground tank, aerated
more than 2 yrs, requires a Surface Disposal Permit)
Spill control plan on storage site?
no Lagoon Is lagoon lined
Above ground tank X
Aerated X Mixed X
Drying beds
Concrete storage pads
In ground tank
Aerated Mixed
3
Samplin6
Samples are taken by the ORC from the storage tank prior to land application in accordance with the
permit and EPA standards. A commercial lab performs Fecal and metals testing. The operator
performs SOUR testing at onsite lab. The results of the. SOUR test show non-compliance. Concerns
with the results revealed mistakes were made in the calculations. Belmont will be correcting the
calculations and submitting the corrections to the central and regional DENR-WQ offices.
Is sampling adequate Y
Is sampling representative yes
% solids for SOUR test are > 2%. The % solids for this test should by no more than 2%.
Field Site(s) (end use for class B biosolids)
Y Permit on site during application
N Buffers adequate
N Documented exceedances of PAN limits
Y Signs of runoff / ponding
Y Rain Gauge on site during application
Y Spill plan on site
Y Cover crop specified in permit
N Site condition adequate
(if no, improvements recommended)

M
Residuals Inspection
WQ 0003281 Belmont
Limiting slopes on fields? Y
Limiting slopes are buffered as shown on field maps in the file.
(10 % for surface application. 18% for subsurface application)
Comments: A slope of >10% was not buffered on the map .and was not flagged on the field
currently being used. No biosolids had been applied to the slope. There were signs of spillage in
the buffered area near a creek and drainage area. These concerns were relayed to the current land
application contractor.
Monitoring well(s) required by permit: Y
If yes, Location of well(s) Wells are located on the Quinn Farm. Location map and well
location, along with analyses, are located in the permit file with the original permit package.
Odors/vectors
Odors present no
Vectors present no
Describe any nuisance conditions detected and any corrective actions needed:
No nuisance conditions were detected during inspection.

o00
V
Environmental Waste Recycling, Inc.
February 27, 1996
Mr. Curtis Cassell .
1326 Alexis Lucia Road
Stanley, NC 28164
Dear Curtis:
I appreciate the time you took to talk to me by phone last Friday. We apologize
for the way you were treated by our driver. We pay them to drive a truck and that
is what they do best.
The concerns you have about land application are important to us. I hope that now
since you have had some time to reflect on our conversation, that you have gained
a comfort level with land application. If this is not the case, please let me know.
Land application is a very safe, beneficial practice and is regulated by both the state
and federal EPA. As I mentioned in our conversation, we had to apply for a
permit and gain _approval by the state to apply at that site. The soils and hydrology
of the area have been evaluated by soil scientists and geologists from our office and
the state. They have all concluded that as long as biosolids are properly applied
to the site, as the permit requires, there would be no chance of groundwater
pollution.
Enclosed is some literature made available by the Water Environment Federation
for you to review. Please share them with your neighbors. If you need more
information, or if you would like someone to talk with you further about land
application, please contact our office at the number below. Thanks.
Sincerely,
�'
David J. Wanucha
Director, Technical Services
11jagM Cyke7Parker,-,- Division of Environmental Management, Mooresville Office
Enclosures
OD
149 Yadkin Valley Road • Advance, NC 27006 • [phone] • FAX [phone] W
Printed on
Recycled Paper

W 9 00d3,W j
SLUDGE
TRACKING FOR
CITY OF
BELMONT WWTP FOR YEAR
WASTE ACTIVATED
SLUDGE RECORDS
DATE
DYS/MTH
OPERATOR
TIME
BED #
MLSS,MG/L
MLSS,LBS
LBS/MTH
MLVSS,MG/L
MLVSS,LBS
VOL.,GPD
GPD
CLARIF
% SOLIDS
5/14/91
31
EP,MM,JC
8:15A/4:15P
1
36860
44268
1,428.00
144000
4,645.16
WEST
3.7
5/17/91
31
BT,MM
9:15P/3:15P
2
38740
108000
3,483.87
108000
3,483.87
WEST
3.9
5/20/91
31
MM,BT,JC
2:30P/4:1SP
3
41770
10973
353.97
31500
1.016.13
WEST
4.2
5/21/90
31
MM.BT
$:45A/1:OOP
3
42830
27964
902.0c•
76SOO
2,467.74
WEST
4.3
5/28/91
31
BT,EP
1:45P/4:15P
8
46930
17613
S68.16
45000
1,4S1.61
WEST
4.7
5/29/91
31
EP,BT
8.35A/11.30A
8
76430
34421
1,110.35
54000
1,741.94
WEST
7.6
6/7/91
30
MM,EP
3:30P/6:30P
4
40003
18016
600.53
54000
1,800.00
WEST
4.1
6/17/91
30
BT,MM
10:05A/12:40
7
40840
15327
510.90
45000
1,500.00
WEST
4.1
7/24/91
31
MM
8:30A/10:50A
2
38260
13370
431.29
41940
1,352.90
WEST
3.8
8/13/91
31
MM,BT
2:17P/4:17P
4
38220
11475
370.16
36000
1,161.29
WEST
3.8
8/20/91
31
MM,EP
10:30A/1:15P
3
32010
13215
426.29
49SOO
1,596.77
WEST
3.2
9/13/91
30
MM
1:35P/4:OOP
1
34729
13033
434.43
34728
9617
4S000
1,500.00
E & W
3.
9/13/91
30
MM,EP,CS
4:OOP/6:30P
7
33240
12475
415.83
24534
9208
45000
1,500.00
E & W
3.'
9/16/91
30
JC,BA,CS
2:50P/5:OOP
3
41722
13153
438.43
29954
9443
37800
1,260.00
WEST
4.,
9/20/91
30
MM,EP
9:45A/12/45P
2
IS520
6980
232.67
54000
1,800.00
E & W
1.6
10/11/91
31
MM,EP
9:15A/11:45A
4
30738
11536
372.13
22854
8577
4S000
1,451.61
E & W
3.1
10/21/91
31
ED,MM,JC,82:OOP/4:20P
6
26220
8966
289.23
40SOO
1,306.4S
E & W
2.6
10/23/91
31
MM,EP
11:25A/3:OOP
1
19840
10424
336.26
63000
2,032.26
E & W
2.1
10/25/91
31
EP,BT
10:50A/2:30P
2
24200
13623
439.45
67500
2,177.42
E & W
2.4
11/8/91
30
MM
11:23P/2:30P
3
10800
4864
162.13
54000
1,600.00
E & W
1.1
11/18/91
30
MM,EP
11:15A/2:20P
7
27426
8234
274.47
20232
6074
36000
1,200.00
E & W
2.7
1;_/13"91
31
EP,HH,CS
3:30P/5:30P
1
18254
5481
176.81
13258
3981
36000
1,161.2-3
E & W
1.8
12/18/91
31
EP,MM,HH
11:25A/2:50P
2
23422
12306
396.97
17370
9127
63000
2,032.26
E & W
2.3
12/20/91
31
MM
1:14P/4:25P
3
23062
11252
362.97
16970
8280
58500
1,887.10
E & W
2.3
802066
446969
14,517.37
90684
21388
1330740
43,32S.81
YEAR 1992
2/13/92
29
MM
12:16P/3:OOP
6
27884
11511
20934
8642
49500
E & W
2.8
2/14/92
29
EP,HH
10:25A/1:15P
1
27516
11359
20520
8471
49000
E & W
2.75
2/14/92
29
EP,HH
1:25P/5:00P
4
27516
14457
20520
10782
63000
E & W
2.75
jq. Co DEPT. OF NATURAL
RESOURCES AND
COMMUNITY DE ELOY2:ENT
DPJiSioij OF EtV1i;Gil.;9E''iTA! 1'hNAGEG9ENi
E4E Es%fj E guiBRAL OEfICE

CITY OF BELMONT
SLUDGE ANALYSIS TRACKING
DATE "c T- SOLIDS..CHLORIDES..PHOSPHORUS..LEAD..COPPER
-1.
.CADMIUM.
I2
'I.11
14.13 t
3•48 /L
2'1, Z I n L
.2 "' VhA
.
L. L
�8
TOTAL
1 10.6.I
1r).Qqffvh1
J510AMOIL-11.
DATE
SODIUM..T-NITROGEN..NITRATE/NITRITE
N..MAGNESIUM
.SULFATE
(oIL11I
'10.0 l
7 0 1
•Il m = 1
z-
<1 0
I (
J5O,D
I L
L
41. L
TOTAL
, O
. I rfA/L
I 0-Um IL 00
ISD.601hd/L�
I. D
DATE
POTASSIUM..ZINC..NICKEL
.CHROMIUM..CALCIUM..NH3-N..PH..
011dCO
53• L
24.49 /I-
'1•Ic0 L
L44 m /L
S2� •'3z
L.1 L
4-5
Ivvq
110.00
10.19 r4k
z
•06 mg
u
_
TOTAL
l)W I
PLANT AVAILABLE NITROGEN (by calculation)f
L

AC)
TRACKING OF ALL DISPOSAL ACTIVITIES FOR SLUDGE
LAND APPLICATION
1. SOURCE OF SLUDGE: Cfy OF '&W- ff wa-P ✓ulgQ s
2. DATE OF SLUDGE APPLICATION: 42- q /go
3. LOCATION OF SLUDGE APPLICATION: (SITE, FIELD, OR ZONE #):
'PAuL Mr
SSF2'S FARM ON WILSOq �jD., FIELD D
4. ME HOD OF APPLICATION: DR1 LOAD SYt2EADF2 �(RuCKS 66KoM
�i couuv(q Pkt S PPL4 (Il Nemqvluz
5. WEATHER CONDITIONS:
6. SOIL CONDITIONS: Vgq i "O&KC Qp
7. TYPE OF CROP OR,CROPS TO BE GROWN ON FIELD: TASfltK AND
9AV 6RAK
S. VOLUME OF SLUDGE APPLIED IN DRY TONS/ACRE AND GALLONS/ACRE
ISO oK s f J AC 29. 66 ous 1Ac
9. ANNUAL AND CUMMULATIVE TOTALS OF DRY TON/ACRE OF SLUDGE,
ANNUAL AND CUMMULATIVE LBS/ACRE OF EACH HEAVY METAL, ANNUAL
LBS/ACRE OF PLANT AVAILABLE NITROGEN(PAN), AND ANUAL
LBS/ACRE OF PHOSPHORUS APPLIED EACH FIELD:
x /,,
LOADS HAULED TODAY _TONS/TRUCK �,fOKS TOTAL TONS
DRY TONS/ACRE OF FUDGE: APPLIED TODAY A ;_ 0 0K G
ANNUAL TO DATES (- kO RC-0eDS Ai flAK-1-h$ �o
COMMULATIVE u9v,,.,v.4 ?ReYlMcb KAuuxq

TRACKING OF ALL DISPOSAL ACTIVITIES FOR SLUDGE
LAND APPLICATION
1 . SOURCE OF SLUDGE: Cry dF'bgi.&gf wwow Duw� s
2. DATE OF SLUDGE APPLICATION: 9.1200
3. LOCATION OF SLUDGE APPLICATION: (SITE, FIELD, OR ZONE #):
'Pain AAG_SSEQ'S FARM 09 WILS0u RD,, 69w i� * D
5. WEATHER CONDITIONS: 00'r 1, Stwm v
6. SOIL CONDITIONS: 11Q-y i zpzOKe up
7. TYPE OF CROP OR,CROPS TO BE GROWN ON FIELD: AS-VK AND
UAV 6aA55
S. VOLUME OF SLUDGE APPLIED IN DRY TONS/ACRE AND GALLONS/ACRE
54 10-AG 1 1At 4q,oqO S z
I
9. ANNUAL AND CUMMULATIVE TOTALS OF DRY TON/ACRE OF SLUDGE,
ANNUAL AND CUMMULATIVE LBS/ACRE OF EACH HEAVY METAL, ANNUAL
LBS/ACRE OF PLANT AVAILABLE NITROGEN(PAN), AND ANUAL
LBS/ACRE OF PHOSPHORUS APPLIED EACH FIELD:
LOADS HAULED TODAY_TONS/TRUCK 6 TOTAL TONS
DRY TONS/ACRE OF SLUDGE: APPLIED TODAY 4_O16 -
ANNUAL TO DATE Id110609 90 Y,E*05 AT PL41f OF
COMMULATIVE UKKowu - it TaVI 4 WkwktG

TRACKING OF ALL DISPOSAL ACTIVITIES FOR SLUDGE
LAND APPLICATION
1. SOURCE OF SLUDGE: v14 OF `&Ito K w l) Dut1 Q ✓`"S
2. DATE OF SLUDGE APPLICATION: `1�OZ�gI
3. LOCATION OF SLUDGE APPLICATION: (SITE, FIELD, OR ZONE #)
'PAUL MESSEV6 FARE 09 WILS09 U
4. METHOQ OF APPLICATION: RV LOAD SPF-CkPER RUCKS fl
5. WEATHER CONDITIONS:IU� Suuu� UI�VEXING SNOUl�(Ls �XPEC%(�
6. SOIL CONDITIONS: a`/
7. TYPE OF CROP OR.CROPS TO BE GROWN ON FIELD: A51yRF AND
UAV 605s
S. VOLUME OF SLUDGE APPLIED IN DRY TONS/ACRE AND GALLONS/ACRE
9. ANNUAL AND CUMMULATIVE TOTALS OF DRY TON/ACRE OF SLUDGE,
ANNUAL AND CUMMULATIVE LBS/ACRE OF EACH HEAVY METAL, ANNUAL
LBS/ACRE OF PLANT AVAILABLE NITROGEN(PAN), AND ANUAL
LBS/ACRE OF PHOSPHORUS APPLIED EACH FIELD:
LOADS HAULED TODAY 10 LUS TONS/TRUCK_ 44S TOTAL TONS 60
DRY TONS/ACRE OF SLUDGE: APPLIED TODAY Q .3�09S
ANNUAL TO DATE
COMMULATIVE 3q.31 foy,AU6

1991
flELD
TRACKING OF ALL DISPOSAL ACTIVITIES F,OR SLUDGE
LAND APPLICATION
1 . SOURCE OF SLUDGE: NY OF &'warf wall Dl ulw� "
2. DATE OF SLUDGE APPLICATION: 7 it
1.
3. LOCATION OF SLUDGE APPLICATION: (SITE, FIELD, OR ZONE #):
'PUL AIESSER'S FARM Du WILSou FjD., FIELD D
4. METHOD /� OF APPLICATION: VKY w-UAU )I'K�hUW- ' I KI�.kS rISUAt
41 0oWV 1' E& SUPPLY IN _ CNER'RVYILL
5. WEATHER CONDITIONS: kbf i Scupq6,8
w A E2urnit E+ weas EfgKifep = go 9619
b. SOIL CONDITIONS QIBI
7. TYPE OF CROP OR , CROPS TO BE GROWN ON FIELD : AS'f' .K AI D
9AV CRASS
8. VOLUME OF SLUDGE APPLIED IN DRY TONS/ACRE AND GALLONS/ACRE
14 0 5 (P l AC = .l0 495, e
9. ANNUAL AND CUMMULATIVE TOTALS OF DRY TON/ACRE OF SLUDGE,
ANNUAL AND CUMMULATIVE LBS/ACRE OF EACH HEAVY METAL, ANNUAL
LBS/ACRE OF PLANT AVAILABLE NITROGEN(PAN), AND ANUAL
LBS/ACRE OF PHOSPHORUS APPLIED EACH FIELD:
LOADS HAULED TODAY_TONS/TRUCK TOTAL TONS
DRY TONS/ACRE OF SLUDGE: APPLIED TODAY 2-3,( 4xs C
ANNUAL TO DATE �F0.3 0XS/AG
COMMULATIVE coq.8�IAC'

-I I E I-D 1)
TRACKING OF ALL DISPOSAL ACTIVITIES FOR SLUDGE
LAND APPLICATION
1. SOURCE OF SLUDGE: &(v OF ✓ wgf Wal) ✓ulwI (ADS
2. DATE OF SLUDGE APPLICATION:�7�I2�gI
3. LOCATION OF SLUDGE APPLICATION: (SITE, FIELD, OR ZONE #):
'PAttL AAPSSE2'S FAN 01! UJILSO)( &D„ rleLD -D
4. METHOD OF APPLICATION:
5. WEATHER CONDITIONS: Y10( F SUJJIJ`I Q(�`S
6. SOIL CONDITIONS:-DRy
7. TYPE OF CROP OR.CROPS TO BE GROWN ON FIELD: ASf4ee- AND
PAy CAMS
8. VOLUME OF SLUDGE APPLIED IN DRY TONS/ACRE AND GALLONS/ACRE
lob Ok5 .IO.IAc � 9.S36tous/ac
9. ANNUAL AND CUMMULATIVE TOTALS OF DRY TON/ACRE OF SLUDGE,
ANNUAL AND CUMMULATIVE LBS/ACRE OF EACH HEAVY METAL, ANNUAL
LBS/ACRE OF PLANT AVAILABLE NITROGEN(PAN), AND ANUAL
LBS/ACRE OF PHOSPHORUS APPLIED EACH FIELD:
LOADS HAULED TODAY IO TONS/TRUCK TOTAL TONS
DRY TONS/ACRE OF SLUDGE: APPLIED TODAY q-?4- 49N AG
ANNUAL TO DATE 60.1'i ,�o1 ,AG
ICOMMULATIVE_ '1q-0 -(o�

�q it ELD
. I Ac)
TRACKING OF ALL DISPOSAL ACTIVITIES FOR SLUDGE
LAND APPLICATION
1 . SOURCE OF SLUDGE: v r' V OF 169'LDgf wall Dul w--
2. DATE OF SLUDGE APPLICATION:
3. LOCATION OF SLUDGE APPLICATION: (SITE, FIELD, OR ZONE #):
'PAILS MESSE2's FARM 0u MUM ED.., fi 0 E
4. ETHOP APP ICATION:l-0A P-l:lk�l:p- 4"-,
JUG AtZM SILpPL� .V 11J NapaVVIU
5. WEATHER CONDITIONS : Ot F JU1U(y w�EVENIN Ssptwr'b
6. SOIL CONDITIONS : � VpoKt: up
7. TYPE OF CROP OR.CROPS TO BE GROWN ON FIELD: TAS-(UlR AND
NAV 6RA55E6
S. VOLUME OF SLUDGE APPLIED IN DRY TONS/ACRE AND GALLONS/ACRE
I• - I 4 �
9. ANNUAL AND CUMMULATIVE TOTALS OF DRY TON/ACRE OF SLUDGE,
ANNUAL AND CUMMULATIVE LBS/ACRE OF EACH HEAVY METAL, ANNUAL
LBS/ACRE OF PLANT AVAILABLE NITROGEN(PAN), AND ANUAL
LBS/ACRE OF PHOSPHORUS APPLIED EACH FIELD:
X
LOADS HAULED TODAY= LDSTONS/TRUCK 669S TOTAL TONS
DRY TONS/ACRE OF SLUDGE: APPLIED TODAY 18 4xs A -I
ANNUAL TO DATE l( - 3( 0X G
F15LD E �COMMULATIVE I6J3 Our/AC

IEPORT NUMBER
gyp, 2 6 P&V
A & L EASTERN AGRICULTURAL LABORATORIES, INC.
7621 Whitepine Road . Richmond Virginia 23237 . [phone]
SEND
TO: N-,:X0USE ENVIRONMEN.
Al TN: JOHN VINCENT
? 0 SOX 1308
CARY NC 27312
,ATE OF REPORT 0/ 1 9/ 9 0 PAGE 1
GROWER: P M E S S U R E
PO# 005053
SOIL ANALYSIS REPORT
SAMPLES
SUBMITTED
BY:
ACCT - 45'f'9:-
JOHN VINCEN'T
SAMPLE
LAB
ORGANIC
X .IAATTER
.. _
H SPHO
�. .�.�..
U
5S
ES J
C C)USODIU
_
i>�P..
H '''Citoa•
YDR
"�+•' t
C�E�
y;FER
'BASESAT.URATION(COMPUTED)
ENT
1d
r(yyeaKB'..
�
O
a
.i«*` 1
f=fi
.1=�-•,,�-,�{r
4
�` K=
i� 'a,;
:Y ^%.:
.�
X
%
%
NUMBER
NUMBER
ENR
:I�tir.
eR
r rP.,,_�ti,:T,.
.1�)1'
ineq/t00gL-miq/t009
-
�?•K
":'=Mp::
G,..
H
'. N.
RATE Ibt/A
pplt►►R1tTE;'�
t w
T
P d _ i
.[p�AiRATE•:
PH.
_
K;.
A.
97M
13 L
22 "L
> 46.:L
. 89 V
360 Nt
5.3
6.9
0.6
3.3
3.6
�2.6
54.r
i9.0
23:•:M-
�'44�H
6`
h'Iprfit
6.1
-6.9
0.5
3.7
3.2
b.S
55.9
4.0
0689
2.5 101R
ij•: .;
- 1 C' H
4' VH
65 V
66 M
74 H
390 M
5.6
6.9
0.6
3.4
5.0
16.3
57. 7
19 '
C-t 9:
10314
57 VH
80 V
25. V
> : 40 M
200. L
4.7
6.8
1.4
2.8
2.3
11.8
35.4
50.5
:aYGn
3_ 1 11 3H
136 VH
166 V1
43': _L
50 M
240 L
4.5
6.7
1 .9
3.6
3.0
11.5
3.3.1
5 . 4
(SEE EXPLANATION'ON BACK) ;
P CA SIZE
SAMPLE
NITRATE
SULFUR
•.�rZIHt ' `
•
�NE
0
0
EXCESS
S
CH ORID@IAA
DE M
NUMBER
"03
S
Yn'�= =
j•r
A
C
M
X
X
%
SOIL
or•rfo}IfruTE
rr�3RATE
rv+Z+RAT�
,•
A
7
o+/4�IAA , _
rrtrrCl
HR4RA
SAND
SILT
CLAY
TEXTURE
i
This report applies only to the samples) tested. Samples are retained
a maximum of thirty days after testing.
A&L� AG R
i. ?J RM N , t�

%T E
r.1
B
C
D
E
NUMBER
A & L EASTERN AGRICULTURAL LABORATORIES, INC.
7621 Whitepine Road . Richmond Virginia 23237 • [phone]
SAMPLES
SEND ti -STIN1 -4QUE ---- tiVI'a?0Xf4EN. P MESSURE SUBMITTED
TO GROWER: BY:
Ai T ^� _ ,i j� H N tir i ?: L 'c i� T ?o >r 005053
L•.f19 P>0 PAGE 1 SOIL FERTILITY RECOMMENDATIONS (Ibs./A)
ACCT 4 45112
JOHN VItNCENT
Fescue
4 t
0.5
50
85
170
0-
-G
Fescue
4 t
0.5
50
60
170
0
A-G
Fescue
4 t
0.5
50
40
1:5.0
0•
A-G
Fescue
4 t
1.5
50
30
170
25
A-H
Fescue
4 t
2.0
50
0
170
20
A-H
MARK-%pply Dolomitic limestone to supply Magnesium on C, D, & E.
Magnesium may be supplied as Magnesium Oxide or K-Mag.
On A & B apply (50-15-75) per acre each time field is pastured down.
On C apply (50-0-70) per acre each time field is pastured down.
On D & E apply (50-0-75) per acre each time field is,pastured down.
A & L EASTERN AGRICULTURAL LABORATORIES, INC.
BY C �,O �Aj
'Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or in part, nor may any reference be made to the work, the results
or the compare• in any advertising, news release, or other public announcements without obtaining our prior writtF- vuthorization." Copyright 1977

LPAIDPAR Laboratories, Inc.
LABORATORIES, INC. 2217 GRAHAM PARK -DRIVE
P.O. BOX 411483
CHARLOTTE, NC 28241-1483
704/588-8333
DECEMBER 4, 1991
REFERENCE NO: 91 4107
MADE FOR: CITY OF BELMONT
P. 0. BOX 431
BELMONT, NC 28012
ATTENTION: CAROL STANDAFER
ANALYSES OF: SOIL SAMPLE
MARKED: FIELD "A"
RECEIVED ON: 11/20/91
ANALYSES:
DATE
TIME
pH VALUE
7.2
11/26
1330
(PPM
AS RECEIVED)
Ca
2.50
11/27
1400
Cd
.078
11/26
1531
Cu
1.30
11/26
1531
K
6.10
11/27
1400
Mg
90.00
11/27
1400
Mn
75.00
11/27
1400
Na
47.00
11/27
1400
Ni
2.39
11/26
1531
Pb
3.63
11/26
1531
Zn
2.20
11/26
1531
TOTAL PHOSPHORUS
19.66
11/25
1000
RESPECTFULLY SUBMITTED:
PAR LABORATORIES, INC.
JOHN S. RICE
LABORATORY DIRECTOR

CPARAR Laboratories, Inc.
ABORATOR/ES,INC. 2217 GRAHAM PARK DRIVE
P.O. BOX 411483
CHARLOTTE, NC 28241-1483
704/588-8333
JUNE 26, 1991
REFERENCE NO: 91 2199
MADE FOR:
ATTENTION
CITY OF BELMONT
P. 0. BOX 431
BELMONT, NC 28012
CAROL STANDAFER
ANALYSES OF: SOIL SAMPLES
MARKED: SAMPLE #1 - FIELD D SOIL
SAMPLE #2 - FIELD E SOIL
RECEIVED ON: 6/12/91
ANALYSES:
SAMPLE
pH VALUE (SU)
Ca
Cd
Cu
K
Mg
Mn
Na
Ni
Pb
Zn
TOTAL PHOSPHORUS
RESPECTFULLY SUBMITTED:
PAR LABORATORIES, INC.
J.
JOHN S. RICE
LABORATORY DIRECTOR
1 2
6.1 5.7
(PPM AS RECEIVED)
314.37
481.93
6.00
4.28
12.38
17.95
20.81
52.20
206.38
143.20
12.10
16.46
156.00
176.00
2.43
3.94
16.69
24.17
10.23
12.35
6.33
9.33

fi�jn
� PAR Laboratories, Inc.
2217 GRAHAM PARK DRIVE
TORIES, INC. P.O. BOX 411483
CHARLOTTE, NC 28241-1483
704/588-8333
JUNE 29, 1990
REFERENCE NO:
MADE FOR:
ATTENTION:
90 1804
CITY OF BELMONT
P. 0. BOX 431
BELMONT, NC 28012
CHUCK HEATH
ANALYSES OF: SUBMITTED SAMPLE FOR TCLP
MARKED: A
RECEIVED ON: 6/19/90
ANALYSES:
pH VALUE
CORROSIVITY
REACTIVITY
FLASH POINT
IGNITABILITY
*ARSENIC
*BARIUM
*CADMIUM
*CHROMIUM
*LEAD
*MERCURY
*SELENIUM
*SILVER
PAINT FILTER TEST
MOISTURE
* DETECTION LIMIT
RESPECTFULLY SUBMITTED:
PAR LABORATORIES, INC.
?IA
S. RICE
RATORY DIRECTOR
6.6
NON CORROSIVE
NON REACTIVE
> 200° F
NON IGNITABLE
(PPM)
<.05
<1
<.01
<.05
<.02
<.002
<.05
<.05
CONTAINS FREE LIQUID
98.17%

PAR
LABORATORIES, INC.
PAR Laboratories, Inc.
2217 GRAHAM PARK DRIVE
P.O. BOX 411483
CHARLOTTE, NC 28241-1483
704/588-8333
JUNE 29, 1990
REFERENCE NO: 90 1806
MADE FOR: CITY OF BELMONT
P. 0. BOX 431
BELMONT, NC 28012
ATTENTION: CHUCK HEATH
ANALYSES OF: DRIED SLUDGE SAMPLES
MARKED: AS LISTED
RECEIVED ON: 6/19/90
ANALYSES:
SAMPLE SOLIDS
PILE
60.8
BED
#2
77.2
BED
#3
82.1
BED
#4
45.5
BED
#5
28.7
BED
#6
34.2
RESPECTFULLY SUBMITTED:
PAR LABORATORIES, INC.
JOHN S. RICE
LABORATORY DIRECTOR
MOISTURE
39.2
22.8
17.9
54.5
71.3
65.8

��� PAR Laboratories, Inc.
PaeoRarOR�Es,wc. 2217 GRAHAM PARK DRIVE
P.O. BOX 411483
CHARLOTTE, NC 28241-1483
704/588-8333
JULY 13, 1990
REFERENCE NO: 90 1805
MADE FOR: CITY OF BELMONT
P. 0. BOX 431
BELMONT, NC 28012
ATTENTION:
ANALYSES OF:
MARKED:
RECEIVED ON:
ANALYSES:
CHUCK HEATH
SLUDGE
„B„
6/19/90
PH VALUE (SU) 6.8
SOLIDS (%) 1.0
(PPM AS RECEIVED)
Al
<1
Ba
<.2
Ca
55
Cd
<.008
T-Cr
2.20
Cu
40
K
60
Mg
50
Na
1,010
Ni
.80
Pb
<.05
Zn
23
Cn=
<.05
NHa as
N
140
TKN
560
NO2 as
N
.05
NOa as
N
1.01
TOTAL
PHOSPHORUS
47
RESPECTFULLY SUBMITTED:
PAR LABORATORIES, INC.
JOHN S. RICE
ORATORY DIRECTOR

PARPAR Laboratories, Inc.
LABORATORIES, INC. 2217 GRAHAM PARK DRIVE
P.O. BOX 411483
CHARLOTTE, NC 28241-1483
704/588-8333
JUNE 20, 1991
REFERENCE NO: 91 2189
MADE FOR: CITY OF BELMONT
P. 0. BOX 431
BELMONT, NC 28012
ATTENTION: CAROL STANDAFER
ANALYSES OF: SLUDGE
MARKED: DRYING BED SLUDGE
RECEIVED ON: 6/12/91
ANALYSES:
pH VALUE (SU) 4.5
SOLIDS (%) 87.66
(PPM AS RECEIVED)
Ca
82.82
Cd
.255
T-Cr
.44
Cu
27.21
K
53.50
Mg
25.50
Na
70.10
Ni
7.60
Pb
3.28
Zn
24.49
TOTAL NITROGEN
7,308.11
TKN
7,308
NO2 -NO3 as N
. 1 1
NH3 as N
<.1
TOTAL PHOSPHORUS
76.83
CHLORIDES
57.17
SULFATES
<1
RESPECTFULLY SUBMITTED:
PAR LABORATORIES, INC.
J,
CQ.;
JOHN S. RICE
LABORATORY DIRECTOR

PAR PAR Laboratories, Inc.
2217 GRAHAM PARK DRIVE
LABORATORIES, INC. P.O. BOX 411483
CHARLOTTE, NC 28241-1483
704/588-8333
JUNE 20, 1991
REFERENCE NO: 91 2190-1
MADE FOR: CITY OF BELMONT
P. 0. BOX 431
BELMONT, NC 28012
ATTENTION: CAROL STANDAFER
ANALYSES OF: SLUDGE SAMPLE FOR TCLP
MARKED: DRYING BED SLUDGE
RECEIVED ON: 6/12/91
ANALYSES:
pH VALUE
CORROSIVITY
REACTIVITY
FLASH POINT (OF)
IGNITABILITY
ARSENIC
BARIUM
CADMIUM
CHROMIUM
LEAD
MERCURY
SELENIUM
SILVER
PAINT FILTER TEST
CONTINUED . . .
4.5
NON CORROSIVE
NON REACTIVE
>200
NON IGNITABLE
(mg/1)
<.5
<10
<.1
<.5
<.5
<.02
<.1
<.5
CONTAINS NO FREE LIQUID

��� PAR Laboratories, Inc.
LABORATORIES, INC. 2217 GRAHAM PARK DRIVE
P.O. BOX 411483
CHARLOTTE, NC 28241-1483
704/588-8333
JUNE 20, 1991
REFERENCE NO: 91 2190-2
MADE FOR: CITY OF BELMONT
P. 0. BOX 431
BELMONT, NC 28012
ATTENTION: CAROL STANDAFER
ANALYSES OF: SLUDGE SAMPLE FOR TCLP
MARKED: DRYING BED SLUDGE
RECEIVED ON: 6/12/91
ANALYSES:
(mg/1)
Endrin
<.002
Lindane
<.04
Methoxychlor
<1
Toxaphene
<.05
2,4-D
<1
2,4,-TP (Silvex)
<.1
Benzene
<.05
Carbon tetrachloride
<.05
Chlordane
<.003
Chlorobenzene
<10
Chloroform
<.6
o-Cresol
<20
m-Cresol
<20
p-Cresol
<20
Cresol
<20
CONTINUED . . .

L
R
ATORIES, INC.
JUNE 20, 1991
PAR Laboratories, Inc.
2217 GRAHAM PARK DRIVE
P.O. BOX 411483
CHARLOTTE, NC 28241-1483
704/588-8333
REFERENCE NO: 91 2190-3
MADE FOR: CITY OF BELMONT
P. 0. BOX 431
BELMONT, NC 28012
ATTENTION: CAROL STANDAFER
ANALYSES OF: SLUDGE SAMPLE FOR TCLP
MARKED: DRYING BED SLUDGE
RECEIVED ON: 6/12/91
ANALYSES:
(mg/l)
1,4-Dichlorobenzene
<.75
1,2-Dichloroethane
<.05
1,1-Dichloroethylene
<.07
2,4-Dinitrotoluene
<.013
Heptachlor (and its hydroxide)
<.0008
Hexachlorobenzene
<.013
Hexachloro-1,3-butadiene
<.05
Hexachloroethane
<.3
Methyl ethyl ketone
<20
Nitrobenzene
<.2
Pentachlorophenol
<10
Pyridine
<.5
Tetrachloroethylene
<.07
Trichloroethylene
<.05
2,4,5-Trichlorophenol
<40
2,4,6-Trichlorophenol
<.2
Vinyl chloride
<.02
RESPECTFULLY SUBMITTED:
PAR LABORATORIES, INC.
,JOHN S. RICE
LABORATORY DIRECTOR

PAR Laboratories, Inc.
PAR
(.ABORATORlES,INC. 2217 GRAHAM PARK DRIVE
P.O. BOX 411483
CHARLOTTE, NC 28241-1483
704/588-8333
DECEMBER 5, 1991
REFERENCE NO: 91 4108
MADE FOR: CITY OF BELMONT
P. 0. BOX 431
BELMONT, NC 28012
ATTENTION:` CAROL STANDAFER
ANALYSES OF: SLUDGE SAMPLE
MARKED: "S" DRYING BED SLUDGE
RECEIVED ON: 11/20/91
ANALYSES:
DATE
TIME
pH VALUE
7.5
11/26
1330
TOTAL SOLIDS
89.89%
12/2
1000
(PPM
AS RECEIVED)
Ca
445.00
11/27
1400
Cd
1.84
11/26
1537
CHLORIDES
48.09
11/21
0905
Cu
483.55
11/26
1537
K
120.00
11/27
1400
Mg
155.00
11/27
1400
NH3 as N
504
11/25
1530
NO2-NO3 as N
.09
11/27
0800
Na
550.00
11/27
1400
Ni
10.78
11/26
1400
Pb
7.69
11/26
1400
T-Cr
29.90
11/26
1537
TOTAL PHOSPHORUS
62.00
11/25
1000
TOTAL SULFATES
<1
11/20
1600
TKN
14,700
11/25
0830
TOTAL NITROGEN
15,204
11/27
0800
Zn
334.35
11/26
1537
RESPECTFULLY SUBMITTED:
1 PAR LABORATORIES, INC.
J
0'910 HN S. RICE
LABORATORY DIRECTOR

PAR PAR Laboratories, Inc.
2217 GRAHAM PARK DRIVE
LABORATORIES, INC. P.O. BOX 411483
CHARLOTTE, NC 28241-1483
704/588-8333
DECEMBER 19, 1991
REFERENCE NO: 91 4261
MADE FOR: CITY OF BELMONT
P. 0. BOX 431
BELMONT, NC 28012
ATTENTION: CAROL STANDAFER
ANALYSES OF: GROUNDWATER SAMPLES
MARKED: AS LISTED
RECEIVED ON: 12/6/91
ANALYSES:
SAMPLE X 1 2 3 DATE TIME
TOTAL COLIFORM PRESENT PRESENT PRESENT PRESENT 12/6 1540
�NIS ►5 ��'(EsT We 'DID To -DoUBL.t Nec*, I�"T 1�auL--rS 09
ON �Z� qi wE tie —BACe- To THE fAgM A0 Cl{LaR►NA:CF.� 'SHE UP -US . WE ALSO
C4U. 'fEU A }iUIP�E 44.r 'SHE I CslvEUCIE AAD 4S-fED FOIZ '"L- COLlF02M, wirVi
?!0 IrECAL.S 514OLMAC FC.oM 'fNE 'fEs'r
0,.Stu
RESPECTFULLY SUBMITTED:
PAR LABORATORIES, INC.
AJOHN S. RICE
LABORATORY DIRECTOR

PARPAR Laboratories, Inc.
LABORATORIES,INC. 2217 GRAHAM PARK DRIVE
im P.O. BOX 411483
CHARLOTTE, NC 28241-1483
704/588-8333
DECEMBER 4, 1991
REFERENCE NO: 91 4106-1 AMENDED
MADE FOR: CITY OF BELMONT
P. 0. BOX 431
BELMONT, NC 28012
ATTENTION: CAROL STANDAFER
ANALYSES OF: GROUNDWATER SAMPLES FOR METHOD 6230D
MARKED: 11/20/91 & AS LISTED
RECEIVED ON: 11/20/91
I_1zr_1gw&1*m
SAMPLE
X 1 2 3
(PPB)
Bromobenzene
<1
<1
<1
<1
Bromochloromethane
<1
<1
<1
<1
Bromodichloromethane
<1
<1
<1
<1
Bromoform
<1
<1
<1
<1
Carbon tetrachloride
<1
<1
<1
<1
Chlorobenzene
<1
<1
<1
<1
Chlorocyclohexane
<1
<1
<1
<1
1-Chlorocyclohexane
<1
<1
<1
<1
Chloroethane
<1
<1
<1
<1
2-Chloroethylethyl ether
<1
<1
<1
<1
Chloromethane
0.
<1
<1
<1
2-Chlorotoluene
<1
<1
<1
<1
Dibromochloromethane
<1
<1
<1
<1
1,2-Dibromoethane
<1
<1
<1
<1
Dibromomethane
<1
<1
<1
<1
1,2-Dichlorobenzene
<1
<1
<1
<1
1,3-Dichlorobenzene
<1
<1
<1
<1
1,4-Dichlorobenzene
<1
<1
<1
<1
CONTINUED . . .

PAR
PAR Laboratories, Inc.
LABORATORIES. 2217 GRAHAM PARK DRIVE
P.O. BOX 411483
CHARLOTTE, NC 28241-1483
704/588-8333
DECEMBER 4, 1991
REFERENCE NO: 91 4106-2 AMENDED
MADE FOR:
ATTENTION:
ANALYSES OF:
MARKED:
RECEIVED ON:
ANALYSES:
CITY OF BELMONT
P. 0. BOX 431
BELMONT, NC 28012
CAROL STANDAFER
GROUNDWATER SAMPLES FOR METHOD 6230D
11/20/91 & AS LISTED
11/20/91
SAMPLE
X 1 2 3
(PPB)
Dichlorodifluoromethane
<1
<1
<1
<1
1,1-Dichloroethane
<1
<1
<1
<1
1,2-Dichloroethane
<1
<1
<1
<1
1,1-Dichloroethene
<1
<1
<1
<1
1,2-Dichloroethene
<1
<1
<1
<1
1,2-Dichloropropane
<1
<1
<1
<1
1,3-Dichloropropane
<1
<1
<1
<1
1,1-Dichloropropene
<1
<1
<1
<1
Methylene chloride
<1
<1
<1
<1
1,1,1,2-Tetrachloroethane
<1
<1
<1
<1
1,1,2,2-Tetrachloroethane
<1
<1
<1
<1
Tetrachloroethene
<1
<1
<1
<1
1,1,1-Trichloroethane
<1
<1
<1
<1
1,1,2-Trichloroethane
<1
<1
<1
<1
Trichloroethene
<1
<1
<1
<1
Trichlorofluoromethane
<1
<1
<1
<1
1,2,3-Trichloropropane
<1
<1
<1
<1
Vinyl chloride
<1
<1
<1
<1
CONTINUED . . .

L
R
RATORIES, INC.
DECEMBER 4, 1991
PAR Laboratories, Inc.
2217 GRAHAM PARK DRIVE
P.O. BOX 411483
CHARLOTTE, NC 28241-1483
704/588-8333
REFERENCE NO: 91 4106-4
MADE FOR: CITY OF BELMONT
P. 0. BOX 431
BELMONT, NC 28012
ATTENTION: - CAROL STANDAFER
ANALYSES OF: GROUNDWATER SAMPLES FOR METHOD 6230D
MARKED: 11/20/91 & AS LISTED
RECEIVED ON: ' 11/20/91
ANALYSES:
SAMPLE
X
1
2
3
(PPB)
1,3,5-Trimethylbenzene
<1
<1
<1
<1
4-Chlorotoluene
<1
<1
<1
<1
tert-Butylbenzene
<1
<1
<1
<1
1,2,4-Trimethylbenzene
<1
<1
<1
<1
sec-Butylbenzene
<1
<1
<1
<1
p-Isopropyltoluene
<1
<1
<1
<1
n-Butylbenzene
<1
<1
<1
<1
1,2-Dibromo-3-chloropropane
<1
<1
<1
<1
1,2,4-Trichlorobenzene
<1
<1
<1
<1
Hexachlorobutadiene
<1
<1
<1
<1
Naphthalene
<1
<1
<1
<1
1,2,3-Trichlorobenzene
<1
<1
<1
<1
RESPECTFULLY SUBMITTED:
PAR LABORATORIES, INC.
�JOHN S. RICE
LABORATORY DIRECTOR

PAR PAR Laboratories, Inc.
2217 GRAHAM PARK DRIVE
LABORATORIES, INC. P.O. BOX 411483
CHARLOTTE, NC 28241-1483
704/588-8333
DECEMBER 4, 1991
REFERENCE NO: 91 4106-3
MADE FOR: CITY OF BELMONT
P. 0. BOX 431
BELMONT, NC 28012
ATTENTION: CAROL STANDAFER
ANALYSES OF: GROUNDWATER SAMPLES FOR METHOD 6230D
MARKED: 11/20/91 & AS LISTED
RECEIVED ON: 11/20/91
ANALYSES:
SAMPLE X 1 2 3
(PPB)
Bromomethane
<1
<1
<1
<1
trans-1,2-Dichloroethene
<1
<1
<1
<1
2,2-Dichloropropane
<1
<1
<1
<1
cis-1,2-Dichloroethane
<1
<1
<1
<1
Chloroform
<1
<1
<1
<1
Benzene
<1
<1
<1
<1
Toluene
<1
<1
<1
<1
Ethylbenzene
<1
<1
<1
<1
m-Xylene
<1
<1
<1
<1
p-Xylene
<1
<1
<1
<1
o-Xylene
<1
<1
<1
<1
Styrene
<1
<1
<1
<1
Isopropylbenzene
<1
<1
<1
<1
N-Propylbenzene
<1
<1
<1
<1
CONTINUED . . .

r'
s'
LL480R�j
PAR Laboratories, Inc.
ATORIES, �N2217 GRAHAM PARK DRIVE
P.O. BOX 411483
CHARLOTTE, NC 28241-1483
704/588-8333
DECEMBER 19, 1991
REFERENCE NO: 91 4105
MADE FOR: CITY OF BELMONT
P. 0. BOX 431
BELMONT, NC 28012
ATTENTION: CAROL STANDAFER
ANALYSES OF: GROUNDWATER SAMPLES
MARKED: AS LISTED
RECEIVED ON: 11/20/91
ANALYSES:
SAMPLE X 1 2 3 DATE TIME
TOTAL COLIFORM PRESENT PRESENT PRESENT PRESENT 11/21 0900
(PPM)
NH3 as N
< . 1
< . 1
< . 1
< . 1
11/22
1515
NO3 as N
<.05
<.05
<.05
<.05
11/21
1300
TDS
145
230
128
87
11/21
0830
ORTHO PHOSPHORUS
.17
<.05
.11
.09
11/21
0830
PHENOLICS
<.05
<.05
<.05
<.05
11/23
0815
CHLORIDES
19.33
6.12
2.82
3.77
11/21
0905
TOC
<.5
<.5
<.5
<.5
12/11
0600
Ag
<.004
<.004
<.004
<.004
11/22
0933
Cu
<.02
<.02
<.02
<.02
11/22
0933
Pb
<.02
.<.02
<.02
<.02
11/22
0933
T-Cr
<.02
<.02
<.02
<.02
11/22
0933
Zn
<.004
.017
<.004
<.004
11/22
0933
RESPECTFULLY SUBMITTED:
PAR LABORATORIES, INC.
9.Z
JOHNS. RICE
-� LABORATORY DIRECTOR

'v.1G.ROUI NATER QUALITY MONITORING: COMPLIANCE Rl )RT FORM urvtxlon of rnvuonmentat m
Groundwater Sectlo.
P.O. Box 27687
Raleigh, NC 27611 7687
For additional forms please write or call: [phone]
Facility Name CI 17 (A i f L,µ( Llf Wo ; } t r't t'
Address �. �•� fl.
Well Location E-tALY i' Ittyy I•ii; it
Well Identification Number X r.,Bl V('� Well Depth Ft.
Well Diameter Sample (Screened) Interval NL- E Ft. To Ft.
County G-
a•dmti
PERMIT NUMBER: (REQUIRED)
Non -Discharge
NPDES N i'_ ': (. I I V
TYPE OF DISPOSAL OPERATION BEING MONITORED
(REQUIRED
— Lagoon
—. Septic Tank/Drain Field
Depth to Water Level 25Ff ft. below measuring point. (before sampling)
— Spray Fim — subsurface Low -Pressure
Measuring point is i Fi feet above land surface
Land Application of sludge Piping (LPP)
'
Gallons of water pumped/bailed before sampling 2G' � .
Rotary Distributor other
Field Analysis: pH C Specific Conductance uMhos
Temp. (G- oC Odor N- +�F Appearance �'t t ,'�r -1:
Date Sample Collected "i I Date Lab Sample
Analyzed — III / r. '_ /I "i I
Laboratory Name hy. LNt)C.I �iGt,l(- 5 IfNC•
Certification No. N(' 2C
l l mg/I NO as N
2
mg/I Ni - Nickel mg/I
Coliform: MF Fecal /100ml NO3 as N- O�%
mg/I Pb - Lead �- C-L mg/I
Coliform: MF Total f�t�► `� /loom[ Phosphorus: Total as P
mg/I Zn - Zinc <.-' `i mg/I
Dissolved Solids: Total I14:: mg/I Al - Aluminum
mg/I Pesticides/Herbicides (Specify Compounds)
pH (when analyzed) units Ba - Barium _
TOC mg/I Ca - Calcium
Chloride
Arsenic
Grease and Oils
Hardness: Total
Phenol
Sulfate —
Specific Conductance
mg/I
mg/I
mg/I
mg/I
<' mg/I
mg/I
uMhos
Total Ammonia(NH3 • NH 4)
TKN as N
mg/I
mg/I
Cd - Cadmium
mg/I
mg/I
ug/1
ug/I
mg/I
ug/1
Chromium: Total `-
mg/I
Cu- Copper - C7
mg/I
Fe - Iron
mg/I
Hg - Mercury
mg/l
K - Potassium
mg/I
Mg - Magnesium
mg/I
Mn- Manganese
Na - Sodium
I CERTIFY THAT THIS REPORT IS TRUE AND ACCURATE.
SIGNATURE OF PERMITTEE (OR;AUTHORIZED AGENT') DATE/'
GW-59 REV. 2/90
Other (Specify) ug/I
mg/I
NOTE:
mg/I Values should reflect dissolved concentrations
(See 42. on reverse)
ug/I
ug/I
ug/I
' See back for Instructions.
"Submit blue, green, and yellow copies only to address above.

Box 27687
Raleigh, NC 27611-7687
For additional forms please write or call: [phone]
Facility Name ('_f5Y i.r II.EI-yi1'ql Il:fl''(l� ,1• �, • i
��(.'�('rAF fit. `•'rlli• l� �-' County
Address �•� ! X `�--1 XI C PERMIT NUMBER: (REQUIRED)
Non -Discharge
Well Location _E ;11 t : c i'if I �.V I ;, ,I NPDES i I
Well Identification Number-* It: to .1: 1 Well Depth %L' Ft.
Well Diameter Sample (Screened), Interval-- ZC Ft. Tom O Ft.
Depth to Water Level 20rr fi. below measuring point. (before sampling)
Measuring point is N69C feet above land surface
Gallons of wat d z C'
LREQUIRED
.— Lagoon
— Spray Field
-1Z Land Application of Sludge
ATION BEING MONITORED
--- Septic Tank/Drain Field
-•— Subsurface Low -Pressure
Piping (LPP)
l
er pumpe /balled before sampling - •\z Q <► _ Rotary Distributor
Field Analysis: pH rr• f Specific Conductance —uMhos Temp. l: l C Odor E Appearance �Lr 1: I I ,f�►: 1: .
Date Sample Collected 11 2-(• jr ! Date Lab Sample Analyzed I I;=r2'% I I - I i / •' / i I
Laboratory Name 14� (. tL<k.1i: _ f `! fy
Coliform: MF Fecal /100ml
Coliform: MF Total ILL't tf /100ml
Dissolved Solids: Total 2 ( mg/I
pH (when analyzed) units
TOC
Chloride
Arsenic
Grease and Oils
Hardness: Total
Phenol
Sulfate —
Specific Conductance
- S mg/I
�:.IZ mg/I
mg/I
NO 2 as N
NO 3 as N • /
Phosphorus: Total as P_
AI - Aluminum
Ba - Barium
Ca - Calcium
Cd - Cadmium
Chromium: Total < - C'Z
Certification No. - • L.-
Claw
mg/I Ni - Nickel mg/I
mg/I Pb - Lead - ! - mg/I
mg/I Zn - Zinc mg/I
mg/I Pesticides/Herbicides (Specify Compounds)
mg/I ug/I
mg/I ug/I
mg/I ug/1
g/I
mg/I Cu- Copper - - 02- mg/I
mg/I Fe - Iron mg/I
G ' mg/I Hg - Mercury mg/I
- mg/I K - Potassium_
uMhos Mg - Magn.esium
Total Ammonia(NH3 • NH4) mg/I Mn- Manganese_
TKN as N mg/I Na - Sodium
I CERTIFY THAT THIS REPORT IS TRUE AND ACCURATE.
SIGNATURE OF PERMITTEE (OR AUTHORIZED AGENT-) /DATE /�
GW-59 REV. 2/90
-mg/I
mg/I
Other (Specify) ug/I
Nit 1.n-J �- I lugA
.-Al
u9/I
_mg/I
NOTE:
— mg/I Values should reflect dissolved concentrations
(See #2. on reverse)
ug/I
ug/I
ug/I
' See back for instructions
"Submit blue, green, and yellow copies only to address above.

y_ �r..
_C i6m dATER QUALITY MONITORING: COMPLIANCE REi �RT FORM
{/IV Io1Vll V1 a_••v •v.•...r. •.M. .. w. 1
�.: �•
GroundwaterP.O.
Box 27687on
Raleigh, NC 27611 7687
For additional forms please write or call: [phone]
Facility Name C.I��� CI= t �L�dGuf lt!lcl', /i►�`.: C:\C,('L 1;. `)'Nlo,\t LyZ_
County
( �('X >�
PERMIT NUMBER: (REQUIRED)
Address
L%LLttC�ii ,y.( ;«(;IL
Non -Discharge ��.`
Well Location )= 111E ( )' i1U1y14 -
NPDES C. 6y`� III
TYPE OF DISPOSAL OPERATION BEING MONITOR ED
+12 Well Depth
Well Identification Number �f Ef }ikttl� /i f I° •_`��% Ft.
''
(REQUIRED)
Septic Tank/Drain Field
2 ( .i�' Ft.
Sample (Screened) Interval �_ Ft. To
Lagoon —
Well Diameter
Depth to Water Level ��: r ft. below measuring point. (before sampling)
Spray Subsurface Low -Pressure
Piping (LPP)
NZLand Application of sludge
uu rr��
Measuring point is � feet above land surface �
o tt►er
2
Gallons of water pumped/bailed before sampling 1 �I �t I' h�
— Rotary oistributor
° Appearance t LLjlk=_
Field Analysis: pH •` + Specific Conductance uMhos Temp. I`? C Odor hf
Date Sample Collected Il ( Date Lab Sample Analyzed
�L �C
Laboratory Name �'th !4C — Certification No.
O"IU•IkSftu-F. 11 II mg/I NO2 as N
mg/I Ni - Nickel mg/I
= •
Coliform: MF Fecal /100m1 NO 3 as N
mg/I Pb - Lead - 1•'L mg/I
< . • •;- `"�
�
Coliform: MF Total 19L�f 'i I /100ml Phosphorus: Total as P
m /I Zn -Zinc mg/I
9
Pesticides/Herbicides (Specify Compounds)
Dissolved Solids: Total (<- mg/I Al -Aluminum
mg/I
pH (when analyzed)
units
Ba - Barium
TOC
L ' r
mg/I
Ca - Calcium
Chloride
2 . SL
mg/I
Cd - Cadmium
Arsenic
mg/I
Chromium: Total
Grease and Oils
mg/I
<. rz
Cu - Copper
Hardness: Total
mg/I
Fe - Iron
Phenol
'� --�
mg/I
Hg - Mercury
Sulfate
mg/I
K - Potassium
Specific Conductance
uMhos
Mg - Magnesium
Total Ammonia(NH3' NH 4)
mg/I
Mn - Manganese
TKN as N mg/I Na - Sodium _
l CERTIFY THAT THIS REPORT IS TRUE AND ACCURATE.
SIGNATURE OF PERMITTEE (OR AUTHORIZED AGENT-)
DATE
g/I
mg/I
mg/I
.mg/I
.mg/I
.mg/I
frig/I
_mg/I
_MCIM
ug/I
ug /I
ug/i
Other (Specify) ug/I
N 11 - - V < • I fug/I
mg/I
NOTE;
Mg/1 Values should reflect dissolved concentrations
(See #2. on reverse)
ug/I
ug/I
ug/I
See back for Instructions.
Submit blue, green, and yellow copies only to address above.
(-_1A/_Go DPW 7/QO

Division of Environmental ML ,
GROUNDWATER QUALITY MONITORING: COMPLIANCE RB-ORT FORM Groundwater section
P.O. Box 27687 F
Raleigh, NC 27611-7687 'I
For additional forms please write or call: [phone]
`i�`I } ! i t11r':;�
Facility Name %
T IS
tt;� r(t,
;���� "\i; : L `.�5:��li'�i; t;
County �'''r�'''
; I + '�
-
PERMIT NUMBER: (REQUIRED)
Address �'
i ! L ttr i tit
• ;1
Non -Discharge
Well Location 1AtIL11 (�l+IRiLj E '� tl
NPDESTYPE F OSAL OPERATION BEING MONITORED
� %
Well Identification Number LIE
IE(- I; ��)
Well Depth �L� Ft.
(REQUIRED)
Well Diameter 2 lAj Sample (Screened)
Interval 1 _ Ft. To %,C Ft.
Lagoon
septic Tank/Drain Field
Depth to Water Level j ��
- ti. below measuring point. (before sampling)
— st�y�
— Piping �L��ow-�ress�re
� tend nppticanon of sludge
Measuring point is N , 4 feet above land surface
Other
Gallons of water pumped/bailed
before sampling
2 '-' to } t t� "� Rotary Distributor
=oC Odor 1\+r ti( Appearance'tvr
Field Analysis: pH r
Specific Conductance
LiMhos Temp.
Date Sample Collected J I_T % I
Date Lab Sample Analyzed
' t 1 l:
Laboratory Name t ',r l t! I ,if t IL
Certification No.
C06k tlk` t lk r` • Ce'I
mg/I
NO2 as N
mg/I Ni - Nickel
mg/I
Coliform: MF Fecal
/100ml
NO3 as N !
m /I Pb -Lead
g
L mg/I
Coliform: MF Total lk'F..'-i'�'
/100ml
Phosphorus: Total as P
mg/I Zn - Zinc
1 mg/I
Dissolved Solids: Total S_l• C mg/I
Al - Aluminum
mg/I Pesticides/Herbicides (Specify Compounds)
PH (when analyzed)
units
Ba - Barium
mg/I
ug/1
TOC L '
mg/I
Ca - Calcium
mg/I
ug/I
Chloride �',�.
mg/I
Cd - Cadmium
mg/I
ug/l
Arsenic
mg/I
Chromium: Total -'� �-
mg/I Other (Specify)
u9/►
Grease and Oils
mg/I
Cu- Copper C.'2
mg/I `'il' ' v
< t lug/I
Hardness: Total
mg/I
Fe - Iron
mg/I
i.: LA tNg/I
Phenol �' C�'
mg/I
Hg - Mercury
`�
mg/I
ug/I
Sulfate
rng/I
K - Potassium
mg/I
ug/I
Specific Conductance
uMhos
Mg - Magnesium
mg/I
ug/I
Total Ammonia(NH3 t NH 4)
mg/I
Mn - Manganese
mg/I
NOTE:
TKN as N
mg/I
Na - Sodium
mg/I Values should reflect dissolved concentrations
(See tl2. on reverse)
TRUE
AND ACCURATE
I CERTIFY THAT THIS REPOR
SIGNATURE OF PERMITTEE (OR AUTHORIZED AGENT`) DATE
* See back for Instructions.
** Submit blue, green, and yellow copies only to address above.

PAR Laboratories, Inc.
PATR,.N�. 2217 GRAHAM PARK DRIVE
P.O. BOX 411483
1 CHARLOTTE, NC 28241-1483
l 704/588-8333
SEPTEMBER 30, 1991
REFERENCE NO: 91 3351
MADE FOR: CITY OF BELMONT
P. 0. BOX 431
BELMONT, NC 28012
ATTENTION:, CAROL STANDAFER
ANALYSES OF: WATER SAMPLES
MARKED: SAMPLE #1 - RESIDENCE GROUNDWATER WELL
SAMPLE #2 - WELL IN FIELD D
SAMPLE #3 - WELL BETWEEN A & B
SAMPLE #4 - WELL IN A FIELD
RECEIVED ON: 9/18/91
ANALYSES: /21 /3,
SAMPLE 1 2 3 4 DATE TIME
TOTAL COLIFORM ABSENT ABSENT PRESENT PRESENT 9/19 0730
<
CA MP VAR/ UY CoOto„ Gi.o <.1.o L ( PPM ) <i.o I.o
NH3 as N <.1 .36 <.1 <.1 9/19 1600
NO3 as N <.05 <.05 <.05 <.05 9/19 0800
TDS 139 229 132 79 9/20 1500
ORTHO PHOSPHORUS .16 <.05 <.05 .13 9/20 0800
PHENOLICS <.05 <.05 .16 .13 9/19 1415
CHLORIDES 2.62 6.82 3.14 3.67 9/24 1500
TOC <.5 <.5 <.5 <.5 9/19 0700
T-Cr <.02 <.02 <.02 <.02 9/23 1533
Cu <.02 <.02 <.02 <.02 9/23 1533
Pb <.02 <.02 <.02 <.02 9/23 1533
Zn <.004 .039 <.004 .019 9/23 1533
RESPECTFULLY SUBMITTED:
PAR LABORATORIES, INC.
' C3
OHN S. RICE
LABORATORY DIRECTOR

Location—E;6l Ly R. ' f�(I
Identification Number
Diameler A 19 Sample
to Wager Level 25 F�
wring point is _ F:-r
S of water pumpedbaiiW
Analysis: pH Go . 3
Ft.
aIPSPN-e- Well Deloth
erf0�
W4 l�val H I Ft To Ft.
e point (before sarnpruV)
sampling 20 !q4L1.6 4 S
Conductance uWos Temp.
. Lab
60;�86 kf0PN09Ho2�S mgn
Coliform: MF Fecal /100m1
Coldorm: MF Total < I • o �/100ml
(Note: use INPN method for highly turbid samples)
Dissolved Solids: Total 134 • o mgn
PH (when analyzed) units
TOC G- S mgn
Chloride mgn
Arsenic mgn
Grease and Oils mgn
Hardness: Total mgn
Phenol < - os mgn
Sulfate mgn
Specific Conductance uMhos
mgn
TKN as N mgn
NO uE Appearance
I
No. Jy C ZO
Nitrite (NO 2) as N
mgn
Nitrate (NO 3) as N < • 05
mgn
Phosphorus. Total as F
mgn
AI - Aluminum-
mgn
Ba - Barium
mgn
Ca - Calcium
mgn
Cd - Cadmium
mgn
Chromium: Total < - (�!)2-
mgn
Cu - Copper < - o z
mgn
Fe - Iron
mgn
Hg - Mercury
mgn
K - Potassium
mgn
Mg - Magnesium
mgn
Mn - Manganese
mgn
Na - Sodium
mgn
I CERTIFY THAT THIS REPORT IS TRUE AND ACCURATE.
Signature of Permittee �(ororized Agent') ate
GW-59 REV. 4/91
Ni - Nickel mgn
Pb - Lead mgn
Zn - Zinc <, ao'{ mgn
Pesticides/Herbicides
(Specify Compounds)
ugh
ugh
Other (Specify Compounds and ugh
Concentration units)
Note: Values should reflect dissolved and
colloidal concentrations. (see #2 on back)
See back for instructions.
'• Submit blue, green, and yellow copies only to address above.

• GROUI\ LATER QUALITY MONITORING: COMPLIANCE HL H7 I'OHM Groundwater Sectlo,
P.O. Box 27687
Raleigh, NC 27611-7687
For additional forms please write or call: [phone]
Facility Name Q-11I Y VF t5E
Address PO Box W31
$ELADW` M.C.29012
Well Location 11:1 EYJL-D) T EMILI f 111i1N GkPA
Well Identification Numbers (BE
LR�Well Depth Ft.
Well Diameter 2-l u Sample (Screened) Interval -. 5 Ft. To RD Ft.
Depth to Water Level •J� ft. below measuring point. (before sampling)
f b I d rface
County Aksfbq
PERMIT NUMBER: (REQUIRED)
Non -Discharge : OQi�281
NPDES
REQUIRED
Lagoon
Spray Field
Land Application of Sludge
RATION BEING MONITORED
— Septid Tank/Drain Field
Subsurface Low -Pressure
Piping (LPP)
Measunng point Is U eet a ove an su other
Gallons of water pumped/bailed before sampling C��4�n?� C. Rotary Distributor
Field Analysis: pH _ • R Specific Conductance uMhos Temp. o C Odor r Appearance
Date Sample Collected i A-9 A I Date Lab Sample Analyzed - q - q j24 �Q 1
Laboratory Name TAR L&BOR6SQ1lklF TUC Certification No.
uUE) XAP[16PVaUS G•AS mg/I NO, as N mg/I Ni - Nickel mg/I
Coliform: MF Fecal /100ml
Coliform: MF Total < 1.0 (A /100mi
Dissolved Solids: Total Z�9 mg/I
pH (when analyzed) units
TOC �r s mg/I
Chloride �,BZ mg/I
Arsenic
Grease and Oils
Hardness: Total
Phenol 4.05
Sulfate
mg/I
mg/I
-NO 3 as N { • 05 mg/I
Phosphorus: Total as P
Al - Aluminum
mg/I
mg/I
Ba - Barium mg/I
Ca - Calcium.
Cd - Cadmium
mg/I
mg/I
Chromium: Total 4--02 mg/I
Cu- Copper - OZ mg/I
mg/I Fe - Iron
mg/I Hg - Mercury
mg/I K - Potassium
Specific Conductance uMhos
x t+3 -.v . 36
mg/I
TKN as N
Mg - Magnesium
Mn - Manganese
mg/I Na - Sodium
I CERTIFY THAT THIS REPORT IS TRUE AND ACCURATE.
SIGNATURE OF PERMITTEE (O AUTHORIZED AGENT-) DATE
g/I
mg/I
mg/I
mg/I
mg/I
mg/I
Pb - Lead <• OZ mg/I
Zn - Zinc mg/I
Pesticides/Herbicides (Specify Compounds)
Other (Specify)
NOTE:
Values should reflect dissolved concentrations
(See #2. on reverse)
ug/I
ug/I
ug/I
ug/I
ug/I
ug/I
ug/I
ug/I
ug/I
('DImia
See back for Instructions.
" Submit blue, green, and yellow copies only to address above.
GW-59 REV. 2/90

Groundwater Sectl%,.,
P.O. Box 27687
For additional forms please write or call: Ralelgh, NC 27611-7687
[phone]
County -vA a(n m
PERMIT NUMBER: (REQUIRED)
Non -Discharge ulfxOm 3 Z9il
NPDES
Well Identification Number, 2CUr Ram +3_ _ Well Depth - ?� Ft SYPE )F DISPOSAL OPERATION BEING MONITORED
Well Diameter_ 2 IA(� (REQUIRED) �
Sample (Screened) Interval 11 Ft. To �_ Ft. _ Lagoon
s
Well Location
Depth to Water Level ft. below measuring point. (before sampling.)
—
Spray Field
ephc Tank/Dra,n Field
Measuring point is au _ feet above land surface
— —
Land Application
Subsurface Low -Pressure
Piping (LPP)
Gallons of water pumped/bailed before sampling b��.�l! �+�
- of Sludge
oar
_-r.•
Field Analysis: pH Q_ Specific Conductance LMhos Temp.
Rotary Distributor
° C Odor S LC Eh
(Li—
Date Sample Collected
Appearance
! Date Lab Sample Analyzed
q ��$%q l — q ✓2�
Laboratory Name _�AQ LA o[t�n2• �c �.�r
'
Certification No. 2n
s L aS mg/I NO2 as N
Coliform: MF Fecal
_AC
mg/I Ni - Nickel
mg/I
/100ml NO as N- L 05
3
Coliform: MF Total
mg/I Pb -Lead < - a2
mg/I
/100ml Phosphorus: Total as P
mg/I Zn - Zinc < - a Q
Dissolved Solids: Total mg/I Al -Aluminum
mg/I
PH (when analyzed)
mg/I Pesticides/Herbicides (Specify Compounds)
units Ba - Barium
mg/I
TOC L
mg/I Ca - Calcium
mg/I
ug/I
Chloride 3, I�. mg/I Cd -Cadmium
mg/I
ug/I
Arsenic mg/I Chromium: Total <- 02-
ug/I
Grease and Oils
Hardness: Total
Phenol
Sulfate
mg/I
mg/I
mg/I
mg/1 Other (Specify)
Cu- Copper < • 6Z mg/I
Fe - Iron
Hg - Mercury._
K - Potassium
Mg - Magnesium
Mn - Manganese
mg/I Na - Sodium
I CERTIFY THAT THIS REPORT IS TRUE AND ACCURATE.
SIGNATURE OF PERMITTEE (OR THORIZED AGENT') % Oa QO
GW-59 REV. 2/90
- mg/I
Specific Conductance uMhos
mg/I
TKN as N
-mg/I
Jng/I
mg/I
mg/I
.mg/I
NOTE:
mg/I Values should reflect dissolved concentrations
(See #2. on reverse)
ug/I
ug /I
ug/I
ug/I
ug/I
.ug/I
See back for instructions.
" Submit blue, green, and yellow copies only to address above.

oi
ma
tai
• GROUNuWATER QUALITY MONITORING: COMPLIANCE REPORT FORM utvtf3lon Groundwat rnSect on.ge I
• 1
P.O. Box 27687
Raleigh, NC 27611-7687
For additional forms please write or call: [phone]
Facility Name e—IfY OF gld County �iAn
Address p'O ly PERMIT NUMBER: (REQUIRED)
Ta,mom-f. ALL, ZIN . Non -Discharge Vl9 Ono 32- 2 1
Well Location oi B. 04itfA FA" NPDES - KC-YPE OF
�1181
Well Identification Number.4t3 ^(F� A) Well Depth 2_Ft. (REQUIRED) DISPOSAL OPERATION BEING MONITORED
Well Diameter 2tN Sample (Screened) Interval1Z Ft. To_3n_Ft- _ Lagoon Septic Tank/Drain Field
Depth to Water Level 12 ft. below measuring point. (before sampling) Spray Field Subsurface Low -Pressure
Piping (LPP)
Measuring point is 90RE v feet above land surface / Land Application of Sludge
!1 � 6 Other
Gallons of water pumped/bailed before sampling t_f9uS Rotary Distributor
Field Analysis: pH — Specific Conductance uMhos Temp. oC Odor)sf) F Ll Appearance Q�E69 —
Date Sample Collected 9T�S%a if Date Lab Sample Analyzed —T �9T jzQg4
Laboratory Name TTAA, LX-12A'jq00q*eS :uc- Certification No. L 20
Ggaa nmllnyi4 LSPNnQus - 13 mg/I NO as N mg/I Ni - Nickel mg/I
Coliform: MF Fecal /100ml NOg as N .4•OS mg/I Pb - Lead L•�Z mg/I
Coliform: MF Total 'G 1• C) tea) /100ml
Dissolved Solids: Total 17910 mg/I
pH (when analyzed) units
TOC mg/I
Chloride mg/I
Arsenic mg/I
Grease and Oils mg/I
Hardness: Total mg/I
Phenol • 13 mg/I
Sulfate mg /I
Specific Conductance uMhos
N(iS-N �- I
mg/I
Phosphorus: Total as P mg/I
Al - Aluminum mg/I
Ba - Barium mg/I
Ca - Calcium
Cd - Cadmium —
Chromium: Total
Cu- Copper
Fe - Iron
< . 0 2.
mg/I
mg/I
mg/I
mg/I
mg/I
Hg - Mercury mg/I
K - Potassium mg/I
Mg - Magnesium
Mn- Manganese
TKN as N mg/I Na - Sodium
I CERTIFY THAT THIS REPORT IS TRUE AND ACCURATE.
SIGNATURE OF PERMITTEE (51 AUTHORIZED AGENT-) DATE
.1/1
Zn - Zinc • 0 1 `a mg/I
Pesticides/Herbicides (Specify Compounds)
Other (Specify)
mg/I
NOTE;
mg/I Values should reflect dissolved concentrations
(See 42. on reverse)
ug/I
ug /I
ug/I
ug/I
ug/I
.ug/1
ug/I
ug/I
ug/I
See back for Instructions.
'* Submit blue, green, and yellow copies on1X to address above.
a
GW-59 REV. 2/90

c
0
a.
uJ
C
Z
LPAR PAR Laboratories, Inc.
2217 GRAHAM PARK DRIVE
LABORATORIES, INC. P.O. BOX 411483
CHARLOTTE, NC 28241-1483
704/588-8333
_JUNE 28, 1991
REFERENCE NO:
MADE FOR:
ATTENTION:
ANALYSES OF:
MARKED:
RECEIVED ON:
ANALYSES:
91 2234
CITY OF BELMONT
P. 0. BOX 431
BELMONT, NC 28012
CAROL STANDAFER
MONITORING WELL SAMPLES
AS LISTED
6/14/91
WELL X
SAMPLE 1
pH VALUE
TOTAL COLIFORM
cla E 'i Qr/PJEV IOU
mt-
5.8
ABSENT
<'I•O
+t1 42
2 3
6.8
ABSENT
LI.o
(PPM)
6.9
ABSENT
<r.o
�3
4
6.8
ABSENT
-<100
NH3 as N
< . 1
< . 1
< . 1
< . 1
NOs as N
<.05
<.05
<.05
<.05
TDS
168
241
153
106
ORTHOPHOSPHATE
<.05
.07
.08
.08
PHENOLICS
<.05
<.05
<.05
<.05
CHLORIDES
22.63
14.62
6.60
3.77
TOC
<1
<1
<1
<1
T-Cr
<.02
<.02
<.02
<.02
Cu
<.02
.04
<.02
<.02
Pb
.02
.02
.02
.02
Zn
.008
.054
.006
.026
RESPECTFULLY SUBMITTED:
PAR LABORATORIES, INC.
.JOHN S. RICE
LABORATORY DIRECTOR
6 --Pot

P.O. Box 27687
Raleigh, NC 27611-#
For additional forms please write or call: [phone] -
Facility Name l: t tY Ut I.;L1.%%QUI lUtt.'It' �l't,M- k AV--iI -"%ki Q A % I
Address LCL U C I
i -C_. 24o12-
Well Location '��l L`t i� 1 'V
Well Identification Number Well Depth 165 Ft.
Well Diameter 4 t i Sample (Screened) Interval NOME Ft. To Ft.
Depth to Water Level 2 ft. below measuring point. (before sampling)
Measuring point is I r I feet above land surface
2' C
County
PERMIT NUMBER: (REQUIRED)
Non -Discharge VV ,2,28
NPDES NC L0. 2 (tW
TYPE OF DISPOSAL OPERATION BEING MONITORED
(REQUIRED
Lagoon
_Spray Field
_! /Land Application of Sludge
— Septic Tank/Drain Field
Other
Subsurface Low -Pressure
Piping (LPP)
Gallons of water pumped/bailed before sampling �' �. ��lii�� — Rotary Distributor
Field Analysis: pH 23 Specific Conductance uMhos Temp. oC Odor �I-.cat Appearance LLL'��i
Date Sample Collected /lei iri t Date Lab Sample Analyzed
i
Laboratory Name if jL,e IE:: f��' _ Certification No. C 20
0jab'i;i:1 ; Iy i t� < - 6;S mg/I NO2 as N mg/1
Coliform: MF Fecal
/ 100ml
Coliform: MF Total < (91 /100ml
Dissolved Solids: Total j( �� mg/I
PH (when analyzed) units
TOC (• (-' mg/I
Chloride 212. 413 mg/I
Arsenic
Grease and Oils
Hardness: Total .
Phenol
Sulfate
- Specific Conductance
mg/I
mg/I
mg/I
mg/I
mg/I
NO 3 as N <—' .05 mg/I
Phosphorus: Total as P
Al - Aluminum
mg/I
mg/I
Ba - Barium mg/I
Ca - Calcium mg/I
Cd - Cadmium
mg/I
Chromium: Total - C Z- mg/I
Cu- Copper C - 0 2— mg/I
Fe - Iron mg/I
Hg - Mercury mg/I
K - Potassium mg/I
uMhos Mg - Magnesium
mg/I
Ni - Nickel
mg/I
Pb - Lead ' G L mg/I
Zn - Zinc mg/I
Pesticides/Herbicides.(Specify Compounds)
Other (Specify)
Total Ammonia(NH3 # NH 4) ( mg/I Mn- Manganese mg/I
NOTE:
TKN as N mg/I Na - Sodium mg/I Values should reflect dissolved concentrations
(See #2. on reverse)
II CERTIFY THAT THIS REPORT IS TRUE AND ACCURATE.
SIGNATURE OF PERMIT -TEE (OR AUTHORIZED AGENT') AD TE
ug/I
ug/I
ug/1
ug /I
ug/I
ug/I
ug/I
ug/I
See back for Instructions.
"Submit blue, green, and yellow copies only to address above.
GW-59 REV. 2/90

® P.O. BOX 2761
Raleigh, NC 27611-i687
For additional forms please write or call: [phone]
Facility Name C-0 CF lr-Et_.yu-mS wu-KP; jf* (`.1►OL `Ifdti0Af' IZ County Q11`TOA
Address PERMIT NUMBER: (REQUIRED)
fA.1_ hoklf, ,4. C . 21%ba . Non -Discharge �1-10 WO 3z $ 1
Well Location I:., I01 L., G'`tliVtf CAVA1 NPDES NC 00 211S 1
Well Identification Number _ (F 11L1) V) Well Depth 3 0 Ft TYPE OF DISPOSAL OPERATION BEING MONITORED
(REQUIRED)
Well Diameter 2 t'� Sample (Screened) -Interval 2C Ft. To 30 Ft. _ Lagoon — Septic Tank/Drain Field
Depth to Water Level 2Gi" t ft. below measuring point. (before sampling) — Spray Field — subsurface Low -Pressure
Measuring�/ Piping (LPP)
point is *lCuc feet above land surface Land Application of sludge
`J G1r 1.1 o !S other
Gallons of water pumped/bailed before sampling , ) _ Rotary Distributor
Field Analysis: pH _L9 Specific Conductance uMhos Temp. o C Odor Vo D Appearance CLEAN
Date Sample Collected Date Lab Sample Analyzed
Laboratory Name PA L'�P1 i;.���((,IZIE ; �)1C Certification No. - N C 2.0
0 1)pt11.t_5NAlf • 01 mg/I NOO as N mg/I
Coliform: MF Fecal
/ 100ml
Coliform: MF Total < I •� 1/100ml
Dissolved Solids: Total mg/I
PH (when analyzed) units
C I.0
TOC
NO3 as N <1 O5 mg/I
Phosphorus: Total as P
mg/I
Al - Aluminum mg/I
Ba - Barium mg/I
mo/I Ca - Calcium mn/l
Chloride Ili. %2 mg/I
Arsenic
Grease and Oils
Hardness: Total
Phenol
Sulfate
Specific Conductance
-e,f
TKN as N
mg/I
mg/I
mg/I
mg/I
mg/I
Cd - Cadmium
mg/I
Chromium: Total < - QZ
mg/I
Cu - Copper
mg/I
Fe - Iron
mg/I
Hg - Mercury
mg/I
K - Potassium
mg/I
uMhos Mg - Magnesium mg/I
- mg/I Mn - Manganese mg/I
mg/I Na - Sodium
I CERTIFY THAT THIS REPORT IS TRUE AND ACCURATE.
SIGNATURE OF PERMITTEE (OR AUTHORIZED AGENT-) �DA�
mg/I
Ni - Nickel
mg/I
Pb - Lead ' O2• mg/I
Zn - Zinc ' 054 mg/I
Pesticides/Herbicides. (Specify Compounds)
Other (Specify)
NOTE:
Values should reflect dissolved concentrations
(See #2. on reverse)
vg/I
ug/I
ug/I
ug/I
ug/I
ug/I
ug/I
ug/I
ug/I
* See back for Instructions.
** Submit blue, green, and yellow copies only to address above.
GW-59 REV. 2/90

N.U. tiOX 2/bt3/
Ralelgh, NC 27611 .!
For additional forms please write or call: [phone]
Facility Name ` Ut=�.�{U�: �%�i1a'�rF County
Address C ; - uA _1Z'
�...wAIT, M .0 • 2%01
Well Location - 11�ly i. & (N M
Well Identification Number ` 2— fUkRI A t Well Depth .30 Ft.
f� ref: OF 2.0 30
Well Diameter Sample (Screened) Interval Ft. To Ft. Lagoon —. Septic Tank/Drain Field
Depth to Water Level 2-of ft. below measuring point. (before sampling) spray Field — Subsurface Low -Pressure
- / Piping (LPP)
Measuring point is NoNr feet above land surface v Land Application of sludge
Other
Gallons of water pumped/bailed before sampling 'Sr�b1sS _ _ Rotary Distributor
vv
Field Analysis: pH &IS Specific Conductance uMhos Temp. oC Odor Appearance �"�"E}
Date Sample Collected (C I 14 /,1 ( Date Lab Sample Analyzed & / I � S
Laboratory Name Ili; 1�1 �a�y -14C. Certification No. ue
CQiN mg/I
Coliform: MF Fecal /100ml
Coliform: MF Total < !'Q �� /100ml
Dissolved Solids: Total tS3 mg/1
pH (when analyzed)
TOC
units
mg/I
Chloride �' �'� mg/I
Arsenic mg/I
Grease and Oils
< Ia0
mg/I
Hardness: Total mg/I
Phenol <- C)s mg/I
Sulfate
SNpeecific Conductance
✓ "Fe�a�-Aai H-q)
PERMIT NUMBER: (REQUIRED)
Non -Discharge
Ls.1(50,0032`3 I
NPDES ! C QU .211
TYPE OF DISPOSAL OPERATION BEING MONITORED
(REQUIRED
NO2 as N
mg/I
NO 3 as N 05
mg/I
Phosphorus: Total as P
mg/I
Al - Aluminum
mg/I
Ba - Barium
mg/I
Ca - Calcium
mg/I
Cd - Cadmium
mg/I
Chromium: Total < - 0-4
mg/I
Cu - Copper < - OZ
mg/I
Fe - Iron
mg/I
Hg - Mercury mg/1
K - Potassium_
Mg - Magnesium
Mn - Manganese
TKN as N mg/I Na - Sodium
I CERTIFY THAT THIS REPORT IS TRUE AND ACCURATE.
mg/I
uMhos
C - I mg/I
SIGNATURE OF PERMITTEE (OR AUTHORIZED AGENT') DATE'
.mg/I
mg/I
.mg/I
mg/I
Ni - Nickel
mg/I
Pb - Lead . O Z mg/I
Zn - Zinc ' O b to mg/I
Pesticides/Herbici des. (Specify Compounds)
Other (Specify)
TEe
Values should reflect dissolved concentrations
(See #2. on reverse)
ug/I
ug/I
ug/1
ug/I
. ug/I
_ug/I
ug/I
ug/I
..ug/I
' See back for Instructions.
"Submit blue, green, and yellow copies QIl1y to address above.
GW-59 REV. 2/90

rounuwarer aecl
P.O. Box 27687
Raleigh, NC 27611-7687
For additional forms please write or call: [phone]
Facility Name t_` 111 Of UTA1641 1111of 4 Afta'• L`ACZIsI a9MAfE'?, County OAS )rf4 4
Address ` • L'• UA 4
li
PERMIT NUMBER: (REQUIRED)
.L LAc q i u ,Q
Non -Discharge
Well Location 41", L- wt_4 b.
('Si wx F111 A-\
NPDES N C 002 IE S
Well Identification Number 03 t)
Ett D Al Well Depth 30 Ft.
TYPE OF DISPOSAL OPERATION BEING MONITORED
(REQUIRED)
Well Diameter 2 t l Sample (Screened) Interval ZU Ft. To 30 Ft.
_ Lagoon Septic Tank/Drain Field
Depth to Water Level ZOF­t
ft. below measuring point. (before sampling)
— Spray Field — Subsurface Low -Pressure
Measuring point is Nc,;ur feet above land surface
— Land application of sludge Piping (LPP)
Gallons of water pumped/bailed
before sampling �' ''',� L'U�
— Rotary Distributor Other
Field Analysis: PH (- 8
Specific Conductance uMhos Temp.
oC Odor �G V Appearance
Date Sample Collected L1I4
`{ Date Lab Sample Analyzed
lL' 1 .4
,,)) �-1�
Laboratory Name CA '�I-;Wi'.�FU.t)9_y
14C • Certification No. N C 2-0
�C1gU�FiLI F`N(_3f%EtAT�
mg/I NO2 as N
mg/I Ni - Nickel mg/I
Coliform: MF Fecal
/100ml NO3as N <-05
mg/I Pb - Lead -OZ mg/I
Colifor n: MF Total < • D C! / 100ml Phosphorus: Total as P
mg/I Zn - Zinc - O 2- �6 mg/I
Dissolved Solids: Total 10(0
mg/I Al - Aluminum
mg/I Pesticides/Herbicides. (Specify Compounds)
PH (when analyzed) units
TOC < 1.0 mg/I
Chloride 3--m mg/I
Arsenic mg/I
Grease and Oils
Hardness: Total
Phenol
C•OS
mg/I
mg/I
mg/I
Sulfate mg/I
Specific Conductance uMhos
Niles -►J _
3 4) I mg/I
Ba - Barium mg/I
Ca - Calcium.
Cd - Cadmium
mg/I
mg/I
Chromium: Total < - OZ mg/l
Cu- Copper < • O2 mg/I
Fe - Iron mg/I
Hg - Mercury mg/l
K - Potassium_
Mg - Magn.esium
Mn - Manganese
TKN as N mg/I Na - Sodium
I CERTIFY THAT THIS REPORT IS TRUE AND ACCURATE.
SIGNATURE OF PERMITTEE (OR AUTHORIZED AGENT*) DATA
.mg/I
mg/I
mg/I
mg/I
Other (Specify)
NOTE:
Values should reflect dissolved concentrations
(See #2. on reverse)
ug/I
ug/I
ug/1
ug/I
ug/I
ug/I
ug/I
ug/I
ug/I
* See back for Instructions.
** Submit blue, green, and yellow copies only to address above.
r;1ALr,q DPW 7/On

•o
0
Environmental Waste Disposal, Inc.
November 2, 1990
Mr. Ron Phelps
NCDEHNR
Mooresville Regional Office
P. 0. Box 950
Mooresville, NC 28115
Dear Mr. Phelps:
P.O. Box 170 • Advance, NC 27006 • [phone]
FAX: [phone]
5 19
OiY1Stgii Gr i,, _" ._!U A VAHAGENE9
bMQRES' {1.E RE121LUIRL OFFIR ''
This is a follow-up to my telephone conversation of today with
you regarding the permit for -the land application of the sludge
from the Bessemer City WWTP. That permit has been granted and
we have the contract to haul and land apply the sludge. One of
the stipulations of the permit is that we notify the appropriate
Regional DEHNR office at least 24 hours prior to initial appli-
cation of sludge. Weather permitting, we plan to begin hauling
Monday morning, November 5, 1990.
Please feel free to call if you have any questions or comments.
Sincerely,
Teresa Ellis
Administrative Assistant

State of North Carolina
Department of Natural Resources and Community Development
Mooresville Regional Office
James G. Martin, Governor Albert F. Hilton, Regional Manager
S. Thomas Rhodes, Secretary
DIVISION OF ENVIRONMENTAL MANAGEMENT
October 5, 1987
Mr. James C. Johnson
Wastewater Superintendent
City of Belmont
Post Office Box 431
Belmont, North Carolina 28012
Subject: Compliance Monitoring Reports
Permit No. 10499-R
Land Application
Gaston County, NC
Dear Mr. Johnson:
A review of the compliance monitoring reports for the
monitoring wells at the subject facility submitted on July 30,
1987 has been completed by the Groundwater Section at this
Office.
Reported values for phenol on the monitoring wells ranged
from 6.2 - 28.8 ug/1 (micrograms per liter). These values
exceed the maximum allowable concentration of 1.0 ug/l for
phenol. Therefore, all four wells should be resampled for
phenol as soon as possible and the results made available to
this Department.
Also, at least six volumes of water in each well should be
pumped or bailed prior to collecting a sample for analysis. The
subject reports show that the wells were inadequately purged
prior to sampling.
919 North Main Street, P.O. Box 950, Mooresville, N.C. 28115-0950 • Telephone [phone]
An Equal Opportunity Affirmative Action Employer

s
Mr. James C. Johnson
Page Two
October 5, 1987
Should you have questions, please call me or Eric Klingel,
Regional Hydrogeological Supervisor, at 704/663-1699.
Sincerely,
Ronald Ulan
Regional Supervisor
cc: Iargis Toma
VRex Gleason