WQ0014136_Regional Office Historical File Pre 2018

9.
Water Resources
Environmental Quality
Allison Kraft
Director of Public Utilities
Town of Mooresville
P.O. Box 878
Mooresville, North Carolina 28115
Re
Dear Ms. Kraft,
. 7 r
lFIHoLY ORER
Governor
MICHAEL S. REGAN
Secretary
LINDA CULPPER
Interim Director
February 27, 2018
Acknowledgement of Receipt of the 2015 Annual Report
Town of Mooresville - Permit No.: WQ0014136
Land Application of Residuals
Iredell County
The Mooresville Regional Office (MRO) has received and reviewed the 2017 Annual Report for the above
permit. The report reflects there was no land application conducted for this permit in 2017.
Should you have any questions, please contact Edward Watson at [phone] ext. 2198, or by email
at [e-mail].
Sincerely,
Edward Watson, Hydrogeologist
Mooresville Regional Office
Water Quality Regional Operations Section
Division of Water Resources, NCDEQ .
Attachment: Inspection Report
CC: Tom Wynn ORC, Town of Mooresville (via email)
Jamie Levis, Environmental Compliance Supervisor (via 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

R Say GIVE D/N C D E M R/DV1d R
FEB 2 i 1018
Town of Mooresville
NORTH CAROLINA
NCDENR-DWQ
Information Processing Unit
1617 Mail Service Center
Raleigh, NC 27699
02/27/18
WQROS
MOORESVILLE REGIONAL OFFICE
ROCKY RIVER W.W.T.P
TELEPHONE [phone]
FAX [phone]
POST OFFICE BOX 878
MOORESVILLE, NC 28115
Subject: 2017 Annual Sludge Report, WQ0014136 Town of Mooresville Residuals Land Application
Program — Amended Report due to spreadsheet calculation error
Following is the information requested to accompany our Land Application report.
Facility - Rocky River Wastewater Treatment Facility
369 Johnson Dairy Rd.
Mooresville, N.C. 28115
Phone: [phone]
Responsible official and facility contact — Tom Wynn, Operations Supervisor
P.O. Box 878
Mooresville, NC 28115
Phone: [phone]
(Part A) and (Part 13) No Land Application for 2017 under Permit WQ0014136. All sewage
sludge that was not generated into Class A was dewatered and taken to a lined land fill for
disposal. Total tons = 1719.46 or Dry metric tons = 218.38 (See attached hauling summary
sheet). Laboratory results from TCLP are included in this report.
(Part C)
I certify, under penalty of law that the above information is, to the best of my knowledge and
belief, true and accurate and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing
violations.
Prepared by: Tom E. Wynn, Operations Supervisor
Reviewed by: Jamie Levis, WWTP Plant Manager
Signa
C Date
Signatu 'Z711
ate

2017 Landfill Sludge Total
Date
Hauler*
Loads hauled
Quantity (tons)
Average per load
January
1/30/2017
S
2
49.53
24.77
1/30/2017
SAB
1
19.66
19.66
1/31/2017
S
2
44.36
22.18
1/31/2107
SAB
2
34.38
17.19
Monthly Total
7
147.93
20.95
February
2/7/2017
S
3
70.47
23.49
2/7/2017
SAB
1
20.41
20.41
2/8/2017
S
3
76.14
25.38
2/8/2017
SAB
2
34.7
17.35
2/22/2017
S
4
91.12
22.78
2/22/2017
SAB
2
39.09
19.55
Monthly Total
15
331.93
21.49
March
3/14/2017
S
5
116.74
23.35
3/14/2017
SAB
2
38.37
19.19
3/17/2017
S
4
94.62
23.66
3/17/2017
SAB
2
45.56
22.78
3/24/2017
S
4
98.89
24.72
3/24/2017
SAB
1
18.14
18.14
3/31/2017
S
5
118.98
23.80
3/31/2017
SAB
1
20.46
20.46
Monthly Total
24
551.76
22.01
April
4/7/2017
S
4
89.92
22.48
Monthly Total
4
89.92
22.48
May
No Hauling
Monthly Total
0
0
0.00
June
6/6/2017
S
4
99.03
24.76
6/22/2017
S
2
41.54
20.77
Monthly Total
6
140.57
22.76
July
7/4/2017
S
4
87.83
21.96
7/11/2017
S
3
63.56
21.19

2017 Landfill Sludge Total
7/14/2017
S
4
79.32
19.83
7/17/2017
S
1
18.36
18.36
Monthly Total
12
249.07
20.33
August
8/25/2017
S
2
36.48
18.24
Monthly Total
2
36.48
18.24
September
No Hauling
Monthly Total
0
0
0.00
October
10/21/2016
S
4
76.92
19.23
Monthly Total
4
76.92
19.23
November
No Hauling
Monthly Total
0
0
0.00
December
12/20/2017
S
4
94.88
23.72
Monthly Total
4
94.88
23.72
Year Totals
78
1719.46
15.93
Corrected for % solids
0.14
240.72
dry metric tons
218.38
* M - Mooresville
* S - SYNAGRO
* AB - Class A&B Mixed

ROCKY RIVER W.W.T.P
TELEPHONE [phone]
Town of Mooresville FAX [phone]
NORTH CAROLINA POST OFFICE BOX 878
MOORESVILLE, NC 28115
NCDENR-DWQ
Information Processing Unit
1617 Mail Service Center
Raleigh, NC 27699
02/27/18
Subject: 2017 Annual Sludge Report, WQ0014136 Town of Mooresville Residuals Land Application
Program — Amended Report due to spreadsheet calculation error
Following is the information requested to accompany our Land Application report.
Facility - Rocky River Wastewater Treatment Facility
369 Johnson Dairy Rd.
Mooresville, N.C. 28115
Phone: [phone]
Responsible official and facility contact — Tom Wynn, Operations Supervisor
P.O. BOX 878
Mooresville, NC 28115
Phone: [phone]
(Part A) and (Part B) No Land Application for 2017 under Permit W00014136. All sewage
sludge that was not generated into Class A was dewatered and taken to a lined land fill for
disposal. Total tons = 1719.46 or Dry metric tons = 218.38 (See attached hauling summary
sheet). Laboratory results from TCLP are included in this report.
(Part C)
I certify, under penalty of law that the above information is, to the best of my knowledge and
belief, true and accurate and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing
violations.
Prepared by: Tom E. W, nn, Operations Supervisor
Reviewed by: Jamie Levis, WWTP Plant Manager
ht'

2017 Landfill Sludge Total
Date
Hauler*
Loads hauled
Quantity (tons)
Average per load
January
1/30/2017
S
2
49.53
24.77
1/30/2017
SAB
1
19.6.6
19.66
1/31/2017
S
2
44.36
22.18
1/31/2107
SAB.
2
34.38
17.19
Monthly Total
7
147.93
20.95
February
2/7/2017
S
3
70.47
23.49
2/7/2017
SAB
1
20.41
20.41
2/8/2017
S
3
76.14
25.38
2/8/2017
SAB .
2..
34.7
17:35.
2/22/2017
S
4
91.12
22.78
2/22/2017
SAB
2
39.09-
19.55
Monthly Total
15
331.93
21.49
March
3/14/2017
S
5
116.74
23.35
3/14/2017
SAB
2
38.37
19.19
3/17/2017
S
4
94.62
23.66
3/17/2017
SAB
2
45.56
22.78 .
3/24/2017
S
4
98.89
24.72
3/24/2017
SAB
1
18.14
- 18.14
3/31/2017
S
5
118.98
23.80
3/31/2017
SAB
-1.
20.46
20.46
Monthly Total
24
551.76
22.01
April
4/7/2017
S
4
89.92
22.48
Monthly Total
4
89.92
22.48
May
No Hauling
Monthly Total
0
0
0.00
June
6/6/2017
S
4
99.03
24.76
6/22/2017
S
2
41.54
20.77
Monthly Total
6
140.57
22.76
July
7/4/2017
S
4
87.83
21.96
7/11/2017
S
3
63.56
21.19

2017 Landfill Sludge Total
7/14/2017
S
4
79.32
19.83
7/17/2017
S
1
18.36
18.36
Monthly Total
12
249.07
20.33
August
8/25/2017
S
2
36.48
18.24
Monthly Total
2
36.48
18.24
September
No Hauling
Monthly Total
0
0
0.00
October
10/21/2016
S
4
76.92
19.23
Monthly Total
4
76.92
19.23
November
No Hauling
Monthly Total
0
0
0.00
December
12/20/2017
S
4
94.88
23.72
Monthly Total
4
94.88
23.72
Year Totals
78
1719.46
15.93
Corrected for % solids
0.14
240.72
dry metric tons
218.38
* M - Mooresville
* S SYNfAGR�O
A-
A WI
* AB - Class A&B Mixed

ROCKY RIVER W.W.T.P
TELEPHONE [phone]
Town of Mooresville
FAX [phone]
NORTH CAROLINA
POST OFFICE BOX 878
MOORESVILLE, NC 28115
NCDENR-DWQ
Information Processing Unit
1617 Mail Service Center
Raleigh, NC 27699
02/27/18
Subject: 2017 Annual Sludge Report, WQ0014136 Town of Mooresville Residuals Land Application
Program — Amended Report due to spreadsheet calculation error
Following is the information requested to accompany our Land Application report.
Facility - Rocky River Wastewater Treatment Facility
369 Johnson Dairy Rd.
Mooresville, N.C. 28115
Phone: [phone]
Responsible official and facility contact — Tom Wynn, Operations Supervisor
P.O. Box 878
Mooresville, NC 28115
Phone: [phone]
(Part A) and (Part B) No Land Application for 2017 under Permit WQ0014136. All sewage
sludge that was not generated into Class A was dewatered and taken to a lined land fill for
disposal. Total tons = 1719.46 or Dry metric tons = 218.38 (See attached hauling summary
sheet). Laboratory results from TCLP are included in this report.
(Part C)
I certify, under penalty of law that the above information is, to the best of my knowledge and
belief, true and accurate and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing
violations.
Prepared by: Tom E. W, n, Operations Supervisor
Reviewed by: Jamie Levis, WWTP Plant Manager
-2118,
0

2017 Landfill Sludge Total
Date
Hauler*
Loads hauled
Quantity (tons)
Average per load
January
1/30/2017
S
2
49.53
24.77
1/30/2017
SAB .
1
19.66
19.66
1/31/2017
S
2
44.36
22.18
1/31/2107
SAB.
2
34.38.
17.19
Monthly Total
7
147.93
20.95
February
2/7/2017
S
3
70.47
23.49
2/7/2017
SAB
1
26.41
20.41
2/8/2017
S
3
76.14
25.38
2/8/2017
SAB-
2.
34.1
.11.35
2/22/2017
S
4
91.12
22.78
2/22/2017
SAB
2
39.09
19.55-
Monthly Total
15
331.93
21.49
March
3/14/2017
S
5
116.74
23.35
3/14/2017
SAB
2
38.37
19.19-
3/17/2017
S
4
94.62
23.66
3/17/2017
SAB -
2.
45.56
22.78
3/24/2017
S
4
98.89
24.72
3/24/2017
SAB
1
- 18.14
18.14
3/31/2017
S
5
118.98
23.80
3/31/2017
SAB'-
-1
20.46
20.46
Monthly Total
24
551.76
22.01
April
4/7/2017
S
4
89.92
22.48
Monthly Total
4
89.92
22.48
May
No Hauling
Monthly Total
0
0
0.00
June
6/6/2017
S
4
99.03
24.76
6/22/2017
S
2
41.54
20.77
Monthly Total
6
140.57
22.76
July
7/4/2017
S
4
87.83
21.96
7/11/2017
S
3
63.56
21.19

2017 Landfill Sludge Total
7/14/2017
S
4
79.32
19.83
7/17/2017
S
1
18.36
18.36
Monthly Total
12
249.07
20.33
August
8/25/2017
S
2
36.48
18.24
Monthly Total
2
36.48
18.24
September
No Hauling
Monthly Total
0
0
0.00
October
10/21/2016
S
4
76.92
19.23
Monthly Total
4
76.92
19.23
November
No Hauling
Monthly Total
0
0
0.00
December
12/20/2017
S
4
94.88
23.72
Monthly Total
4
94.88
23.72
Year Totals
78
1719.46
15.93
Corrected for % solids
0.14
240.72
dry metric tons
218.38
* M - Mooresville
* S - SYNAGRO
e
* AB - Class A&B Mixed

wlolm"l L E
�sma
NCDEN
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrary Charles Wakild, P. E. John Skvarla
Governor Director Secretary
Mr. Barry McKinnon, Dir. Public Utilities
Town of Mooresville
P.O. BOX 878
Mooresville, North Carolina 2811.5
Subject: Land Application Inspection
Permit No. WQ0014136
Iredell County
Dear Mr. McKinnon:
February 13, 2013
Enclosed is the report for the inspection of the subject Land Application permit that was
conducted on January 29, 2013. 1 would like to thank Mike Lamberth, John Ritchie and Mike
Fulbright for taking the time to show me around the Mooresville Rocky River Wastewater Treatment
Plant (WVVTP) and Water Treatment Plant (WTP) facilities.
The report indicates compliance at the time of inspection, but one area of concern is the
final bay of the storage area, which receives grit vacuumed from pump stations. The retaining
wall has been removed to allow for easier truck access. There is potential for these residuals
(grit or liquid) to be tracked onto the road. I would recommend the wall be replaced and
trucks enter from the other side, where there are measures in place to keep residuals
contained.
Also, the recent addition of the dryer equipment to the WWTP and subsequent
production of class "A" material will require a modification to the current permit (set to expire
June 30, 2018) and per our phone conversations a second, separate permit should the town
decide to market the class "A" material.
No residuals were land applied in 2012. All material was dewatered and sent to the landfill.
Newly produced class "A" material will be sent to Granville Farms for distribution under their permit.
Residuals could also continue to be land applied under your existing permit, to approved fields
(attachment "B"), but would have to meet the analytical requirements and conditions noted under IV
Monitoring and Reporting Requirements, until you acquire the modification for the class "A"
material.
Division of Water Quality I Aquifer Protection Section I 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.ncwaterquality.org
NorthCarolina
Naturally
An Equal Opportunity 1 Affirmative Action Employer

The MRO also toured the WTP(s) to verify residuals handling from those facilities. Currently
the material is. piped jo the head of the WWTP and treated through that process, thus the WTPs are
not included on attachment A of this permit.
The attached report should be self-explanatory, however, if you have any questions, please
contact me at [phone].
Sincerely,
4L�
Maria Schulte
Environmental Specialist
Attachment
cc: Mr. Mike Lambert, Town of Mooresville (Email)
Mr. Mike Fulbright, Town of Mooresville (Email — w/o attachment)
Chonticha McDaniel, Residuals Management, CO-LAU (Email)

Ir
State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Pat McCrory, Governor
John Skvarla, Secretary
Chuck Wakild, P.E., Director
NCDENR
NON -DISCHARGE COMPLIANCE INSPECTION
GENERAL. INFORMATION
City/Town/Owner: Mooresville
Permit No.: W00014136
Issuance Date: July 6, 2009
Permittee Contact: Mike Lamberth
ORC Name: Cliff Webb - Cert. #13282
BU ORC Name:
County: Iredell
NPDES# NCO046728
New Extended Exp. Date: June 30, 2018
Telephone No.: 704/662-8470
Telephone No.: 704/662-8470
Telephone No.:
Reason for Inspection
X ROUTINE COMPLAINT FOLLOW-UP OTHER
Type of inspection
Collection System Spray Irrigation X Sludge Other
Inspection Date: January 29, 2013
Inspection Summary: (additional comments may be included on attached pages)
The Town is permitted to land apply 650 dry tons/year of sludge from the Mooresville WWTP.
Mooresville has not land applied any sludge since 2009, as most sludge is dewatered (belt filter press) and
sent to the BFI landfill. But, some is now being processed via the dryer and is then delivered to Granville
Farms for distribution under their permit #WQ0033587.
Alum residuals from the water treatment plants are sent to the head of the WWTP, treated as wastewater,
and ultimately disposed as part of the WWTP residuals program. All areas of the plant were neat and
clean in appearance. No odors or vectors were noticed in any of the residuals areas: sludge dewatering;
dryer or storage area.
The final bay of the storage area is used for grit from pump trucks. The retaining wall has been
removed to allow for easier access. This area was in compliance at the time of inspection, but there
is potential for these residuals (grit or liquid) to be tracked onto the road. Recommend wall be
replaced and trucks enter from other side — where there are measures in place to keep residuals
contained.
Is a follow-up inspection necessary _yes X no
Inspector(s) Maria Schutte / Env. Specialist
Telephone No. 704/663-1699 Fax No. 704/663-6040
Date of Inspection January 29, 2013

IN
Residuals Inspection
WQ0014136 Mooresville, Iredell County
Type of Residual Y-yes N-no N/E-not evaluated N/A -not applicable
X Land Application (class B)
Record Keeping
Y/N (indicate whether available for review)
Y Copy of current permit available at residual generating site
N/E Current metals and nutrient analysis (see permit for frequency)
N/E CLP analysis N/E SSFA (Standard Soil Fertility Analysis)
N/E Nutrient and metals loading calculations (to determine most limiting parameter) YTD
N/E Hauling records (# gal. and/or tons hauled during calendar year to date)
N/E Field loading records - N/E Field site maps and information
N/E Records of lime purchased
N/E Pathogen & Vector Attraction Reduction
pg 2
Comments: The town has not land applied since 2009. They have been dewatering sludge and transporting to
the landfill. This process will continue as needed. The plant has also added a new sludge dryer. The class "A"
material generated will be handled by Granville Farms for marketing and distribution under their permit.
Pathogen Reduction Method
Previously used: Alternative 1: Monitoring of indicator organisms, but will be using the sludge dryer to
produce class "A " material.
Vector Attraction Reduction
Previously used: Option 1: Volatile solids reduction by 38% (mass balance method), but will be using the
sludge drier to produce class "A" material.
-TOY oi�" iiitiii
Treatment (check treatment types) used)
X Aerobic digestion anaerobic digestion
Alkaline Stabilization Lime X other -describe: New Sludge dryer
Transport No land application was taking place during this inspection.
Spill control plan in transport vehicle? N/E
Does transport vehicle appear to be maintained? N/E
Storage
Number of days/weeks/months of storage 80 +/- days
Comments: Above ground aerated tank. Old drying beds have been converted for dewatered sludge
storage. Currently, some slude is dewatered and taken to the landfill and some is dried class "A" material
and sent to Granville Farms for distribution. The final bay of the storage area is used for grit from pump
trucks. The retaining wall has been removed to allow for easier access. This area was in compliance at the
time of inspection, but there is potential for these residuals (grit or liquid) to be tracked onto the road.
Recommend wall be replaced and trucks enter from other side — where there are measures in place to keep
residuals contained.

Residuals Inspection
WQ0014136 Mooresville, Iredell County
Sampling
Describe Sampling: N/A — there have been no land application events since 2009.
Is sampling adequate? N/E Is sampling representative? N/E
Field Sites (end use for class B biosolids)
No land application was taking place during this inspection.
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): see comment below.
pg 3
Comment: There are no wells for the land application program; however, jzroundwater monitoring wells are
located at the old monof Z site (adiacent to the WWTP facility] for monitoring of the old mono al area.
Mooresville continues to reclaim areas of the old monofil area by removing buried sludge and sending it to the
BFI landfill. Visited MW3 and reauested Mike Lamberth email an update to Pezzv Finlev (MR®APS) with
ronosed MW locations — prior to construction.
Odors/vectors No land application was taking place during this inspection.
Describe any nuisance conditions and any corrective actions needed. None Detected
Odors present No
Vectors present No

1/17/13
35.526822,-80.782149 - Goog le Maps
mot
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screen, use the "Print" link next to the map.
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1/17/13
35.595841,-80.840342- Google Maps
To see all the details that are visible on the
screen, use the "Print" link next to the map.
maps.google.comlmaps?daddr=35.590807334569604%2C+-80.83860397338867+%28Water+Treatment+Plant%29&MBLocID=13&saddr=610+e+center+a\enue°/u2C+moor Mlle%2C+nc t�� 1/2

�a
Rm
R
Full-Service Ahalyticaf&
I. Envhonmental SolutionsM.
1 ` LABRRAS;ORIES,,INC
Town of Mooresville/RR WVVTP
Whitney Munroe'
R O: Box'878
Mooresville, NC, 24115
NC Certification No. 402
NC Drinking Water Cert No. V735
sc,certificatiop Na, 09012
Project: Class'A Dried Sludge
Lab Subrriittal Date: 1011`712016
Prism Work Order: 6100344
Case Narrative,
03/08/2017
This data package contains the analyticalresults for -the -project Identified above and includes a Case'Narrative, Sample
Resuits,and.Chain of Custody. Unless otherwise noted, aKsamples: were; received in acceptable condition and processed'
according to the referenced method$:
Data qualifiers are flagged -individually on each sample. A key reference for the data qualifiers appears,at the end of this ease
narrative.
Narrative Notes:
This is a Revised Report, and, supersedes the original laboratory report dated' 1110812016. Correcfion
made -to the PAN calculation.
This is a Revised Report and supercedes the original revised laboratory report dated 2/21/17: The PAN
and SAR calculations have been entered below.
Analysis note for SAR`.
SAR [ Na ] l�SQRT { ( [Ca] + [Mg] JJ121
Concentrations for Na, Ga,.and Mg are expressed in-milliequivalents per. liter, and SORT designates
taking the�square root -of the,operand in.parentheses.
PAN Eclua- ,i;ori = 0.3 * (TKN Arrunor ia) + 0.5 * (Ammonia) +
Nitrate -Nitrite
Equation uses Mineralization Rate (MR) for Aerobically Digested
Solids. (0.3)
Please, call if -you have any questions relating to.this analytical report:
Respectfully;
PRISM LABORATORIES, INC.
Terri W Cole
Project Manager
Reviewed By Terri W. Cole'
Project Manager
This, report should not be.reproduced, except in its'entirety; without,the wriften,consent of Pdsm Laboratories, Inc:
449 Springbrook'Road • P.O. Box 240543 = Chirlotte, NC 28224-0543 779
Phone: 704l629-6364 - Toll Free Number:1-30015294364 - Fax: 704ts264409 Page 1 of 19

Watson, Edward M
From: Schutte, Maria
Sent: Monday, January 25, 2016 5:23 PM
To: Watson, Edward M
Subject: RE: New person at Rocky River WWTP
thanks
From: Watson, Edward M
Sent: Monday, January 25, 2016 4:58 PM
To: Schutte, Maria <[e-mail]>
Subject: New person at Rocky River WWTP
Maria,
The new Biosolids Coordinator at the City of Mooresville is Tom Wynn. Tom's email is [e-mail]. Tom
has replaced Bill Bourke.
Tom's contact information is 704-799-5255 Cell, 704-663-4186 office.
Regards,
Ed
Edward Watson
Hydrogeologist
Water Quality Regional Operations Section
Division of Water Resources
North Carolina Department of Environmental Quality
704 235 2198 Office
704 235 6040 Fax
[e-mail]
610 E. Center Ave.
Suite 301
Mooresville, NC 28115
'Nothing Compares.
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
1

I
Permit: WQ0014136
SOC:
County: Iredell
-Region: Mooresville
Contact Person: Scott D Berg
Directions to Facility:
System Classifications: LA,
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Compliance Inspection Report
Effective: 07/06/09 Expiration: 06/30/18 Owner: Town of Mooresville
Effective: Expiration: Facility: Town of Mooresville Residuals Land Application Pro(
Town Of Mooresville
PO Box 878
Mooresville NC 281150878
Title: Phone: [phone] Ext.127
Certification:
Related Permits:
NCO046728 Town of Mooresville - Rocky River WWTP
Inspection Date: 01/22/2016 Entry Time: 10:35AM
Primary Inspector: Maria Schutte
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: Land Application of Residual Solids (503)
Facility Status: Compliant ❑ Not Compliant
Question Areas:
E Miscellaneous Questions Record Keeping
(See attachment summary)
Phone:
Exit Time: 10:36AM -
Phone: [phone]
Inspection Type: Annual Report Review
Page: 1

Permit: WO0014136 Owner - Facility: Town of Mooresville
Inspection Date: 01/22/2016 Inspection Type: Annual Report Review Reason for Visit: Routine
Inspection Summary:
This was a review of the 2015 AR only. Report indicated there was no LA under this permit. Residuals are processed as
class A and sold to Granville Farms or dewatered and sent to the landfill.
Page: 2

Permit: WQ0014136 Owner - Facility: Town of Mooresville
Inspection Date: 01/22/2016 Inspection Type: Annual Report Review
Type
Distribution and Marketing
Land Application
Record Keeping
Is GW monitoring being conducted, if required?
Are GW samples from all MWs sampled for all required parameters?
Are there any GW quality violations?
Is GW-59A certification form completed for facility?
Is a copy of current permit on -site?
Are current metals and nutrient analysis available?
Are nutrient and metal loading calculating most limiting parameters?
a. TCLP analysis?
b. SSFA (Standard Soil Fertility Analysis)?
Are PAN balances being maintained?
Are PAN balances within permit limits?
Has land application equipment been calibrated?
Are there pH records for alkaline stabilization?
Are there pH records for the land application site?
Are nutrient/crop removal practices in place?
Do lab sheets support data reported on Residual Analysis Summary?
Are hauling records available?
Are hauling records maintained and up-to-date?
Reason for Visit: Routine
Yes No NA NE
Yes No NA NE
❑ ❑ N ❑
❑❑■❑
❑❑■❑
❑❑■❑
❑ ❑ ❑
❑❑❑■
❑ ❑ ❑
❑❑❑■
❑ ❑ ❑
❑ ❑ N ❑
❑ ❑ E ❑
❑❑■❑
❑❑■❑
❑❑■❑
❑ ❑ ❑ E
❑❑❑■
❑ ❑ ❑
❑ ❑ ❑
# Has permittee been free of public complaints in last 12 months? ❑ ❑ ❑
Has application occurred during Seasonal Restriction window? ❑ E 117
Comment: This was a review of the 2015 AR only. Report indicated there was no LA under this permit.
Residuals are processed as class A and sold to Granville Farms or dewatered and sent to the
Page: 3

October 2, 2015
Mr,. B8rry,'Mc , Kinnon
Director of Public Utilities
Town of Mooresville
PIO. Box,878
.Mooresville,, North Carolina- 28115
Subject. Non_Discharge Permit Inspedtiohs
Town,& Mopresvillp":
,Distribution of Residuals- Permit Na * :MQ00a6723
Land,Application of Residuals
;Applic uals, -Permit No%-W. �
.1r0de1l County
Dear Mr.-MtKinribn:
staff of the Di . visi(ift of Water Resources from the Mooresville. Regional Office, (MRO) conducted
compliance inspections. on Septemb6t,20',12015 for the T6Wn of
inspections included a' review of theRocky River,,WVVTP residuals nprocessing -and storage, records,
,docu'miantation-and ,the dh-site, surface disposal, .groundwater monitoring network (Perrhit' 002370),
which was addressed in o( separate, report-.,
Both. the Class,,,A & Class RI residuals, processing, storage and 'records appeared to meet permit
requirements aifh6!tirne,.6f inspection. Permit expiration dates are ,lisfedbelow foryour, convenience,. -
The: MRO.would like tbthank' Bill Bourke, 'Ch9rle'SV6odand Jamie Le,v',,is.;for their time duCing.th'e
inspections. The attached report shouldtie self-explanatory; how6ver, should you ,haV0.;ahy'q',ues'tidns
please contact me at, M'ariiR,,.schutieanddenr.gov,or'(7 I 04) 16.09
Sincerely,
Maria roni' .$cbufto, Envi_ mental $p-qqWist
Mooresville Regional Office,
Water'O'Liality, RegionaLOp ations, Section
11
Operations. Se".!or)
Division, ofWater Resources, NODENR
Attai.chment(s)-.1 lhspiqctiohRq#ort°
W. Bill Bourke,, Bibsolids.Coo,rldinator,' Mooresville (Email)
Charles . Wood, Jr, ,RR4VM P Manager, Mooresville (Email)
ianiie*16vis, EnVir6hthentbfi.C6ttioli4hdb'Supe rv, is&,Modr&WI16-(ErhAil)
610.Egst,Ceritef'Avenge, Solt 1 001', Mooresville, Noah Carolina" 26 1 11 1 5
intiernetwwwx denr.gov
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State of North Carolina Department of Environmental Quality
Division of Water Resources
Pat McCrory, Governor
Donald R. van der Vaart, Secretary
NON -DISCHARGE COMPLIANCE INSPECTION
GENERAL INFORMATION
City/Town/Owner: Town of Mooresville County: Iredell
Permit No.: WQ0036723 Class A Issued: 11/07/2013 Expiration: 09/30/2018
Permit No.: W00014543 Class B Issued: 09/17/2013 Expiration: 02/28/2019
Permittee Contact: Barry McKinnon (Utilities Director) Telephone No.: 704-799-4201
WWTP ORC: Charles Wood, Jr. 4LA997829 Telephone No.: 704-663-2460; 704-798-7602 (cell
Biosloids Coordinator: Bill Bourke #LA997281 Telephone No.: 704-663-4186; 704-230-9878
Reason for Inspection
X ROUTINE COMPLAINT FOLLOW-UP OTHER
Type of inspection
Collection System Spray Irrigation X Sludge Other
Inspection Date(s): September 29t', 2015
Inspection Summary: (additional comments may be included on attached pages)
This inspection included a site visit to the Rocky River WWTP for a review of records and residuals
processing for the Class A & Class B permits. Mooresville currently subcontracts with Granville Farms
(permit #WQ0033587) to manage the Class A distribution and SYNAGRO to manage the land application
(LA) residuals program.
Residuals processing and records appeared to be in excellent order, at the time of inspection. The MRO
noted a couple of residuals storage recommendations (below), which Mooresville staff stated will be
proposed with future plant upgrades.
A wall in the residuals storage area for better separation of residuals types and debris
slated for the landfill.
Under -roof coverage of the dewatered residuals cake would be ideal.
Please notify me at 704-663-1699 or maria.shcuttekncdenr.gov with corrections to any of the
contact information above.
Is a follow-up inspection necessary _yes X no
Inspector(s): Maria Schutte - Environmental Specialist; Ed Watson - Hydrogeologist
Telephone No.: 704-663-1699 Fax No.: 704-663-6040
Date of Inspection: September 29 h, 2015.

Residuals Inspection
WQ0014136 and WQ0036723 Town of Mooresville — Iredell County
Type of Residual
WQ0036723 WQ0014136
X Distribution and Marketing (Class A) X Land Application (Class B)
Record Keening
Y-yes N-no NE -not evaluated NA -not applicable
W00036723 Class A W00014136 Class B
pg. 2
Y
Y
Copy of current permit available at residual generating site
Y
Y
Current metals and nutrient analysis (see permit for frequency)
Y
Y
TCLP analysis
NA
NA
SSFA (Standard Soil Fertility Analysis)
NA
NA
Nutrient and metals loading calculations (to determine most limiting
parameter) YTD
Y
Y
Hauling records (# gal and/or ton hauled during calendar year to date)
NA
NA
Field loading records
NA
NA
Field site maps and information (Ong
review during permit renewal or an active land application.)
NA
NA
Records of lime purchased
Y
Y
Pathogen & Vector Attraction Reduction
Comments: Many data questions are not applicable because these permits are not actively utilized The Town
of Mooresville contracts with Granville Farms for Class A material distribution and ynagZo for Class B
material • however, there has been no land application, in recent years class B material has been hauled to the
land ll.
Pathogen & Vector Attraction Reduction records
W00036723 Class A W00014136 Class B
Fecal coliform
X 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* 106CFU / dry gram)
SM 9222 D (Class B only)
(Geometric mean of 7 samples/monitoring period for Class B
<2.0* 106 CFU / dry gram)
Time / Temp records
Digester (MCRT) Compost Class A lime stabilization
X X Volatile solids calculations
Bench -top aerobic/anaerobic digestion results
pH records for lime stabilization (Class A or B)
SOUR calculations
Comments: The Class A dr ey r log sheets have a Temp noted for the month. Per conversation, the drier
temperatures are consistent and cannot be changed by the user.

Residuals Inspection pg. 3
WQ0014136 and WQ0036723 Town of Mooresville — Iredell County
Treatment
X Aerobic digestion Autothermal Thermophilic Aerobic Digestion
Anaerobic digestion Drying beds (may not meet 503's)
Alkaline Stabilization Lime X Other -describe (Belt Press & Dryer)
Transport There was no hauling taking place at the time of inspection.
Spill control plan in transport vehicle? NE
Does transport vehicle appear to be maintained? NE
Storage
Number of days/months storage: Per previous inspection reports, 80 +/- days of storage.
Storage: Above ground aerated tank. Old drying beds have been converted for dewatered sludge storage.
Currently, producing dried class "A" material slated for distribution under the Granville Farms permit
4WQ0033587. The final bay of the storage area is used for debris going to the landfill.
Odors present N Vectors present N
Comment: See recommendations on first page of this report. Cake storage is not under roof, but typically
Class A material is picked -up by Granville Farms haulers every Wednesday. Black top area is designated for
Class A storage and moveable, concrete blocks are used for all residuals containment around the perimeter.
Sampling
Describe Sampling:
Is sampling adequate? NE Is sampling representative? NE
Field Sites (end use for class B biosolids)
Land application has not taken place for this facility, since most material is being treated to Class A
standards and in recent years the Class B material has been hauled to a land
Monitoring wells) YIN: NA Groundwater monitoring is currentlynot of required under these permits.
There is a monitoring network on -site related to the surface disposal units and permit # WQ0002378. These
areas were also inspected, but a separate inspection report was sent Edward Watson of the MRO.

NCDENR MRO Fax:[phone]
AK AC T r- a n s m i -t Corp_ F-! e r-, r' t
P. 1
Fax/Phone Number
Mode
Start
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17048229668
NORMAL
4,11:35
610 East Center Avenue, Suite 301
Mooresville, North Carolina 28115 DENR
Telephone: [phone] Mooresville Regional Office
Fax: [phone]
To;
Fax: Pages:
Phone: Date:
�:- 3=�� _
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0 Urgent 0 For Review 11 Please iCoirnment Ej Please Reply L"i Please Recycle
—A,

DEC-03-2ooe 10:46 From:SYNAGRO CENTRAL 13369988450 To:17046636040 P.1/1
December 3, 2008
C�4 Ll
M>t'MORANDUM
TO: Ellen Huffman, NCDENR Mooresville Regional. Office
FROM Scott Berg, Technical Serv-iccs Manager
RE: Land Application of'Biosolids in Tredell County
'Please consider this a formal notification of Synagro's plans to land apply residuals frotin the
Town of Statesville's W WTP onto sites owned by William Robertson (NC-1R-22, fields 1 -
4) and Lo.rane Page (NC-TR-23, fields 1 - 5). This will be the first land application event to
these farms, since the land was added to the program as of 1 l /26/2008.
This notification is in accordance with the Town of Synagro's Land Application of Residual
Solids Permit No. WQ0016247, issued by NC DFNR/DWQ. Section. T.10. states "...file
appropriate local governmental official (i.e., county manager) shall be notified at least 24
hours prior to the initial residuals land application event on any new site so that they will be
aware that residuals land application activities have commenced on the rite".
Please call the at [phone], ext. 13 iF you have any questions or need any additional
information.
Thanks.
Scott D. Berg

Michael F. Easley, Governor
William G. Ross Jr., Secretary
FILENorth Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
July 28, 2008
Mr. John Vest, P.E. Dir. Public Utilities
Town of Mooresville
P.O. Box 878
Mooresville, North Carolina 28115
Subject: Land Application Inspection
Permit No. WQ0014136
Iredell County
Dear Mr. Vest:
Enclosed is the report for the inspection of the subject Land Application permit that was
conducted on July 22, 2008. The report indicates compliance, including lab data, record
keeping.
The attached report should be self-explanatory, however, if you have any questions,
please contact me at [phone].
Sincerely,
/
Ellen Huffman
Environmental Specialist
Attachment
cc: Mr. Mike Lambert, Town of Mooresville
Ed Hardee, LAU Residuals Program Coordinator
Tony Honeycutt, FRO
Division of Water Quality / Aquifer Protection Section / Mooresville Regional Office Phone: [phone] Fax: [phone] one
610 East Center Avenue, Suite 301, Mooresville, NC 28115 Internet: www.ncwaterguality.org No hCarolina
aturu!!y

Residuals Inspection pg 3
WQ0014136 Mooresville, Iredell County
07/22/08
Type of Storage
Above ground tank X Aerated X Mixed
Converted drying beds for dewatered sludge
Sampling
Describe Sampling: Pathogen and metals analyses/sampling are performed by plant personnel.
Composite samples for PAN are taken by the contractor just prior to the actual land application event
in order to reflect an accurate PAN loading rate.
Is sampling adequate? Y Is sampling representative? Y
Field Sites (end use for class B biosolids)
No land application was taking place during this inspection.
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
Comments -
Are there any limiting slopes on fields?
N 10 % for surface application N/A 18% for subsurface application
Comment:
Monitoring well(s) Y/N: N
If yes, location of well(s) see comment below.
Comment: There are no wells for the land application program; however, groundwater monitoring
wells are located at the old monofil site (adjacent to the wwt plant facility) for monitoring of the old
monofil area. Mooresville continues to reclaim areas of the old monofil by removing buried sludge
and sending it to the BFI landfill.
Odors/vectors No land application was taking place during this inspection.
Odors present No
Vectors present No
Describe any nuisance conditions and any corrective actions needed. None.

J V' '1Y
Michael F. Easley, Governor
William G. Ross Jr., Secretary
y
L
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
AQUIFER PROTECTION SECTION
May 21, 2007
Mr. L.F. Hudson, Jr. Director
Water Resources
City of Statesville
PO Box 1111
Statesville, NC 28687
Subject: Non -Discharge Permit Inspection
City of Statesville
Permit Nos. WQ0006245, WQ0014543,
SYNAGRO WQ0016247
Iredell County
Dear Mr. Hudson:
Enclosed is the non -discharge inspection report for the inspection conducted on May 16, 2007. This
inspection includes the City's class A lime facility, the residuals land application (emergency) permit, and the
SYNAGRO permit, used exclusively for the City's land application program.
The report indicates compliance, including proper laboratory data and record keeping. There was no land
application activity at the time of inspection however a site visit to the last fields used, reflects compliance. It was
noted that the new dewatering belt press has been in place since February.
The report of inspection should be self-explanatory; however, if you have any questions, please contact me
at [phone].
Sincerely, J
1-2 7
i
Ellen Huffman, Environmental Specialist
Attachment
cc: Andy Smith, Statesville
Central Files
WQ APS, Mooresville Regional Office
Todd E. Shearin, SYNAGRO Mocksville office
Division of Water Quality / Aquifer Protection Section / Mooresville Regional Office Phone: [phone] Fax: [phone] NoirthCarolina
610 East Center Avenue, Suite 301, Mooresville, NC 28115 Internet: vvvvw.ncwaterquality.orq Natumlly

°: -
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
/ • •
Aq
NCDENR
NON -DISCHARGE COMPLIANCE INSPECTION
GENERAL INFORMATION
City/Town/Owner City of Statesville
Permit No. W00014543 Class B emergency
Permit No. W00016247 Land Application
Permit No. WQ0006245 Class A Lime
Permittee Contact Mr. L.F. Hudson
ORC Name Andy Smith
24hr Contact Name
Reason for Inspection
County Iredell
Issued 3/11/05
Expires 2/28/2010
Issued 5/8/07
Expires 5/31/2009
Issued 10/20/06 Expires 9/30/2011
Telephone No.
704/878-3438
Telephone No.
704/878-3438
Telephone No.
704/878-3438
X ROUTINE COMPLAINT FOLLOW-UP OTHER
Type of inspection
Collection System Spray Irrigation X Sludge Other
Inspection Summary: (additional comments may be included on attached pa, -es)
The City of Statesville uses permit WQ0014543 as an emergency alternative for Third Creek and Forth
Creek WWTP's. This permit has not been used since the permit was originally issued (1998).
SYNGRO holds permit WQ0016247 exclusively for City of Statesville's class B land application
program. The City has a Marketing and Distribution Permit (class A lime stabilization WQ0006245)
that is the City's other "end use" option for the sludge produced at the Third Creek and Fourth Creek
WWTPs. Records reflect compliance with all three of the permits listed above. There is no sludge
storage at the Third Creek plant. Sludge is de -watered at the plant and stored at the Fourth Creek
WWTP. A new sludge belt Press replaced the old plate and frame dewatering equipment and was
placed in operation February 2007. A field visit reflects compliance.
Is a follow-up inspection necessary des 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 05-16-2007

Residuals Inspection
City of Statesville WQ0014543, WQ0016247, WQ0006245
Tyne of Residual
X Land Application (class B)
pg 1
X Distribution and Marketing (class A)
Record Keening
Record Keeping
Y/N
Y
Copy of current permit
Y
Copy of current permit
Y
Current metals and nutrient analysis
Y
Current metals and nutrient analysis
Y
TCLP analysis N/A SSFA
Y
TCLP analysis N/A SSFA
Y
Nutrient and metals loading calcs
N/A
Nutrient and metals loading calcs
Y
Hauling records
Y
Hauling records
N/E
Field loading records
N/A
Field loading records
N/E
Field site maps and information
N/A
Field site maps and information
N/E
Records of lime purchased
N/A
Records of lime purchased
Y
Pathogen & VAR
Y
Pathogen & VAR
Comments:
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, 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 X
Volatile Solids Calculations SOUR 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)
X Alkaline Stabilization Lime other

Residuals Inspection Res. pg 2
City of Statesville WQ0014543, WQ0016247, WQ0006245
Transport N/E
Permit in transport vehicle? Spill control plan in transport vehicle?
Does transport vehicle appear to be maintained?
Storage
Number of months storage- 3
Describe storage: The covered cement pad.at the 4d' Creek WWTP has four bays with push walls on three
sides. De -watered sludge from the 3`d Creek WWTP is stored at the 41h Creek plant in a designated area or
covered bay. There is approximately 2 acres of paved uncovered storage next to the storage bay area. The
entire storage area has stormwater collection which is returned to the head of the plant.
X* Drying beds *Drying beds are not used
Sampling
Land Application Sampling — The contractor samples for metals prior to land application. The City
samples for fecals.
Lime Stabilization Sampling — The City samples for metals, TCLP, fecal coliform. The City lab
analyses the end product for pH to insure process control.
Field Sites (land application for class B biosolids)
The inspection did not evaluate transportation or application, however an inspection of the last fields
applied to was evaluated. Dennis Phillips Farm, fields NC-IR-20 fields 8, 9, &11.
N/E Permit on site during application
Y Buffers adequate
N/E Documented exceedances of PAN limits
NO Signs of runoff / ponding
N/E Rain Gauge on site during application
Are there any limiting slopes on fields? Y/N N
Odors present NO Vectors present NO
Monitoring well(s) in permit: N/A
If yes, Location of well(s)
N/E Spill plan on site
.Y Cover crop specified in permit
Y Site condition adequate
Describe any nuisance conditions and any corrective actions needed: None

TOVM OF ®T. NI O 0 J? Cliff Webb
MOORESVIc LLE �►�' �°• °'"r@ �� Operations Supervisor
" = ��` Town of Mooresville
111JU' P. O. Box 878
Mooresville, NC 28115
[phone]
Fax ' 662-8473
oo7'3 sue' �G. Mobile [phone]
R�8VI L0-
April 12, 2005 NC DEPT.
AND NATURAL RESOURCES
ENVIRONMENT
Ellen Huffman RECEIVED
RE: AFR 12 2005
Spill
MOORESVILLE REGIONAL OFFICE
DVVQ-CROL)NDVVATER SECTION
Dear Ellen.
On April 1, 2005 a truck hauling 12 cubic yards of Class B Bio-Solids from this
facility spilled approximately 1.5 cubic yards of this material on the road. The solids had
been partially dried using a belt press consequently there was no liquid to be cleaned and
no concerns of run off. We were notified of the spill at 9:15am and immediately began spill
response procedures. Traffic was diverted around the site and clean up was started.
The site clean up included:
1. A street sweeper to clean and vacuum the road.
2. A Vac -All truck to vacuum the material from the side of the road.
3. A Fire truck to wash the road.
4. Hydrated lime was spread over the spill area as the final step.
Clean up was handled as quickly and thoroughly as possible, we estimate that 95% of the
Bio-Solids were recovered from the spill site.
We are currently investigating what caused this to happen so that we can take steps that
will prevent another incident.
Sincerely,
Cliff Webb
Operations Supervisor
Cc: Mike Lamberth

rrinter-rrienary v ersion
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coonssified
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daily redders! !�
Town likely to OK controversial contract on Monday
By JAIME GATTON
Mooresville Tribune
Wednesday, March 30, 2005
Town commissioners are expected on Monday to approve a contract for engineering services with CH2M
Hill for the expansion of Mooresville's Rocky River Wastewater Treatment Plant.
It's the first step toward beginning the estimated $25 million treatment plant project.
The town's engineering and utilities departments- in October unanimously recommended one firm; Black &
Veatch, but commissioners selected another, CH2M Hill. Of the five finalist firms evaluated by town staff,
CH2M Hill was ranked last by each of the evaluators, which included Mooresville's Director of Engineering
Richard McMillan, Utilities Director Wilce Martin, Senior Engineer Tonia -Wimberly and Civil Engineer Derek
Slocum. _
The town board has defended its decision by saying that a project director with that firm,vlaro,i.der,,��+
is a Mooresville resident .who worked at. the. wastewater treatment. plant.f ,l y.ears,.. Only ater v`uas its
learned that Wagoner and two town commissioners - Mst Abr 9 an4�'(A_Mi e I_`e �. are long-time
acquaintances and active members of the same church. -
Even ,as the town -board :has continued -to support,CH2M Hill's bid, McMillan:=has stood .by his original
recommendation of Black & Veatch.
Then, in December, after two companies bid on the town's anticipated sludge facilities project, Martin
recommended the town hire Siemens Building Technologies to build a: dryer. system -that wouldturn sludge.
- or the byproduct of the wastewater treatment process - into compost.
Currently, the town disposes of sludge by spreading it on land, but because available land is becoming
scarce, .Mooresville -needed to begin:looking for alternative .treatments. Martin.studied at.length the
different methods of sludge disposal and recycling before making his recommendation to the board. The
engineering firm with which commissioners had previously contracted to design that project, Chas. H. Sells,
Inc.,. approved Martin.' - recommendation..
Nevertheless, before the project made it to a town board vote, Abraham -- the same commissioner who
was most vocal in his support for hiring CH2M Hill for the wastewater treatment plant expansion - pulled
-the sludge facilities Item from -the<aown:board agenda and suggested giving the project to CH2M Hill to
study.
Five months have passed since commissioners voted to begin negotiating with CH2M Hill for the
wastewater treatment. plant expansion:. They've recently begun- questioning, the delay... But town staff has.
said the contract will be brought before the board on Monday, April 4, at 6 p.m. at the Mooresville Citizens
Center.
Here :is:a =tim:eline of events leading up.to .the decision:
Sept. 3, 2004: Five finalists selected
Town Engineer Richard McMillan mails a letter to six engineering firms selected as finalists from an
original 13 tonegotiate the scope and: fee of the town's. Rocky River Wastewater Treatment Plant (WWTP).
expansion, estimated at $25 million. In the letter, McMillan asks the six finalists to provide the town with
additional information about their firms.
The firms .would :be.. graded, among other topics, on their experience in providing similar services for
similar projects in the region, WWTPs in the region similar in size to Mooresville's within the past eight
years, other projects the firms' proposed team members had worked on together, and qualifications and
strengths of the team members_
Though selection would be based on qualifications only, the firms were also asked to provide design and
constructionfees for.their referenced projects.
Sept. 7: Sludge treatment facility
Mooresville commissioners awarda. $3,500 contract to Chas. H_ Sellsi Inc. to provide engineering
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services for a wastewater sludge drying system, a separate project from the WWTP expansion.
After studying different methods for more than a year, Utilities Director Wilce Martin recommended the
town use :a tdeanraternng; or drying,.system -tha.t <turns sludge into -.a dry. .granule that can safely be used, and
sold, as compost.
Sept.. 24:. Deadline for: firms, ta.submit.:Information for: WWTP
Five of the six firms selected as finalists for the WWTP expansion submitted additional information
requested by the town. Here's how three of them - Black & Veatch (the firm later recommended by town
experts), ,CDM .(w.hlch :town -experts ranked second)., ..and • CH2M HIll .(the:hrm :experts rariked fifth but Won
the vote of the commissioners) stacked up to the town's requirements:
Based on the proposals submitted to the town, Black & Veatch listed six projects in which it provided similar
services in the region w:ithin:the, past eight -years.. CDM listed,:four-._ CH2M,.Hill .listed one, which, involved,
design improvements, modifications and upgrades to a treatment plant, not an expansion.
Black & Veatch listed five WWTP expansions similar in size to Mooresville's it had designed in the region
-: within ,the past,eight.:_years. CDM, listed..one. CH2M Hill listed none.
Black & Veatch's proposed team included 19 employees who had worked together on a project, which was
substantially more than the proposed teams of any other firms. Additionally, the teams listed in the
proposals. from -Black. &. Veatch, and. CDM: contained:: more. professionally: licensed_ ind.ivlduals. than th.e:tearn.,
proposed by CH2M Hill.
Also, the design fee of CH2M Hill's referenced projects was significantly higher than that of Black & Veatch
,and CDM. The Jndustry,:standard .for a project.the size -of iMoordsvilielsi,or. $25:million, is .that the design fee
is about 10 percent of the construction cost. Based on the projects listed In each firms' proposal, Black &
Veatch's average ratio of design fee to construction cost is 7.1 percent, CDM's is 10.2 percent and CH2M
Hill's is 28..percent:.:
Oct. 4: Commissioners intervene
After McMillan informs commissioners that town staff was ready to narrow the field of finalists from five to
thr..ee,.the town .board Instead shortens the selection ;process.
Commissioners tell McMillan they want a selection in two weeks. McMillan said that would not allow time
for interviews and plant tours, which he said were an essential part of the selection process. He said if the
board shortened the process,. selection would be based. solely. on the firms' proposals..
The town board appoints two commissioners -- Mitch Abraham and Danny Beaver -- to a selection
committee charged with reviewing and grading the proposals.
,Abrahamlater.says:the.board halted .the sel.ection.;pr.,ocess.beca.use town staffwasalready aware at that
time the town board's intent was to hire CH2M Hill for the project. "It was the board's will that (CH2M Hill)
get the job done," Abraham told the Tribune. "That's who the board was leaning (toward) even before they
narrowed., (the field); from, 14: to, five."
Oct. 15: Grading controversy
Members of the selection committee -- Abraham, McMillan, Martin, Senior Engineer Tonia Wimberly and
..,Civil..E.rgineer Derek Slocum --..meet._ (Beaver was. absent.): Each=had been .responsible :for.independently
reviewing and grading the five firms' proposals. Here is a breakdown of the average scores (55 being the
highest attainable score, 11 being the lowest):
Black &. Veatcht 49i
• CDM: 41
• WK Dickson: 33.4
McGill Associates: 28;7
• CH2M Hill: 27.7
A copy of the official grading sheet shows that each of the town's experts ranked Black & Veatch first, CDM
second.and CH2M Hill;.fifth of.the five. firms,: Commissioner. Abraham. did, not.grade.the fir=ms-,,,only ranking:
CDM second and McGill Associates fifth. Beaver did not evaluate.
According to McMillan, at the conclusion of the Oct. 15 meeting, Abraham told the committee that he felt it
".had,:picked.:: the.,best.0rm .:based -on--our-criteria."
Following that meeting, however, Abraham visits Commissioner Alice Lee at home. Lee told the Tribune
that Abraham stopped by to "fill (her) in" on the meeting. "He said staff was leaning toward a different
firm,: but. afterall. his thoughts and checking,,, CH2M,. Hill..was:still the-. best route, for Mooresville," Lee. said..:
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Oct. 18:. Com missioners yeta staff, , .
McMillan recommends to commissioners that the town begin negotiations with Black & Veatch for
preliminary engineering services to expand the wastewater treatment plant. He provides the board with a
dist.of reasans:townexperts agreed Bla k & Veatph was the most=qualified firm.
Commissioner Lee instead made a motion that the board begin negotiating with CH2M Hill, which she said
was Abraham's recommendation. Abraham had not made that recommendation in a public meeting. Lee
prefaced her motion by. saying:;that David: Wagoner,. a -.project, director with CH2M Hill,,..is a resident of
Mooresville and worked as superintendent of the town's wastewater treatment plant for several years.
Lee did not mention, however, that she, Abraham and Wagoner are long-time acquaintances and active
members of.the°same church.
Following Lee's motion, Commissioner Franklin Campbell asked Abraham why his recommendation differed
from town experts'. Abraham did not offer a clear answer, saying that all, five firms were good.
Commissioners voted 4-1, with Campbell dissenting;,- to begin negotiations. with. CH2M. Hill.. Danny. Beaver,
was absent.
Abraham later told the Tribune, "We feel real comfortable with that firm, and especially David (Wagoner)."
-Added L-ee, '`The -fact.;is that.Davld. W-agoner is a local person _.. -he has a vested riterest.in our town, and :he
would make himself available to us anytime." According to CH2M Hill's proposal, Wagoner will spend
approximately one day- a week at the;Job site:
Oct. 20: Telephone vote? Award -winning firm?
Lee' tells the Tribune that commissioners used telephone conversations before the Oct. 18 meeting to
discuss their upcoming vote for CH2M Hill. "There were talks among commissioners,".she.saId. "1lUe,had-ali
done our homework." Town Attorney Steve Gambill later says that elected leaders talking about a decision
over the phone does not violate open meetings laws, as long as the conversations are not in a conference
call.
Lee also tells the Tribune that CH2M Hill is "rated by the Engineering News Record as the number one
wastewater design firm in the nation in 2004." According to the CH2M Hill website, that ranking is based on
annua.i revenue 1 not gpalifcatjons, cost or work -history.
Nov. 23: Communication plan
CH2M Hill officials -- including Wagoner -- and town staff meet to discuss a communication plan between
the town and• CKM Hill. According to CH2M Hiii's minutes of the meeting,, obtained- by :the:Tribune. in a
Freedom of Information request, both parties agree that Wagoner was "not to initiate input to others. When
Dave gets inputs (he) should provide output to Richard (McMillan) and (CH2M Hill's project manager)
Michael,.(Osborne;).".Commissionertee later said •Wagoner�had discussed the project with her -at church.
Dec 6: Sludge facilities: Commissioners veto staff again
Utilities Director Martin recommends commissioners award a bid for the town's sludge facilities to Siemens
Building;. Technologies for $2.26 million,, The only other firm to. bid was less: expensive at $1.93 million. but,
"failed to meet the (town's) specifications in a number of areas," Martin told commissioners.
Abraham, however, pulls the item from the town board agenda and suggests giving the project to CH2M
:Hill to study, .thou„gh <comm:issioners had approved -just •three -months.=earlier :the .$3,500 -contract for Chas H.
Sells, Inc. to design the sludge facilities.
Dan Brewer of Chas. H. Sells, Inc. agreed with Martin's recommendation of Siemens Building Technologies
for: asludge, drying. system.
Abraham later defended the board's decision to give the project to CH2M Hill. He said since sludge
treatment is part of the wastewater treatment process, it only made sense for .CH2M Hill -- which was
,already -negotiating tthe scope:and-fee of -the WWTP expansion -- -to -also study the sludge facilities.
Wilce Martin said CH2M Hill's Osborne told him in a Dec. 2 conversation that a "rough cost" for CH2M Hill to
pursue a different sludge facility than proposed by Martin could add $2 million to the project cost, which at
that,.time: was estimated 'at Siemens' bid of $2:26 million However, CH2M Hill officials: later stated. they,
could not provide a ballpark figure without first conducting a study.
Abraham later said the study would not result in additional costs to the town because CH2M Hill had
includedth.e study:of. sludge: :facilities -in:its:proposal for:the WWTP-expansion.
It is unclear why CH2M Hill included sludge treatment in its, proposal. Firms were not asked to include
sludge facilities since commissioners had already contracted with Chas. H. Sells, Inc. to design the sludge
dewatering. system recommended:. by Martin.
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Of the five finalist engineering firms for the WWTP expansion, CH2M Hill was the only firm to include
Mudge.facilities in its -:proposal.
Dec. 15: Church discussions
Despite the Nov. 23 agreement between town staff and CH2M Hill officials that all communication
regarding the. W WTP expansion would go .through :the, two project - managers,; McMillan and. Osborne,,.
Commissioner Lee said she and Wagoner discussed the project at church.
She said she asked Wagoner "how the project was going" and told him she noticed an item in the town
board's,agend:a :for,its-•.u:pcomirg :Dec. •6 meeting that stated a CH2M Hill.officia[a,greed .with Martin's
recommendation of Siemens Building Technologies for the town's sludge facilities. Lee said Wagoner told
her the agenda "incorrectly stated" CH2M Hill's position. He also said, according to Lee, that the team for
the-. W WTP expansion -"was. developing;, nicely."
Abraham said he had not discussed the project with Wagoner at church. "We need to go.through our proper
channels," -Abraham said. ".We. could f talk 1toCH2M .Hill: officials,- but,.that's ,w:hy -we, have staff."
Dec. 21: Sludge study
Per the town board's request, McMillan e-mails.CH2M Hill, asking the firm to "prepare a study for the Town
concerning;. sludge: disposa � alternatives."
]an. 27: Ongoing negotiations
McMillan provides Osborne with a list of issues town staff has with CH2M Hill's proposal and fee structure
for the W:WTP,expansion.: Among:those.concerns,;.McMillan.said,. the: firm's:proposed fee=was too .hlgh.
Abraham a -mails McMillan on ]an. 31, asking why the town board had not been updated on the contract
being negotiated with CH2M Hill. McMillan replied that he was awaiting the firm's response to the town's
concerns. McMillan also provided.Abraham with, the list of issues. CH2M_ Hilt., needed tot address..
"CH2M Hill's proposed fee was quite high and heavy on hours in several task areas," McMillan told
Abraham. "The proposed fee was $564,500 for the initial study phase. The fee needs to be lowered
significantly."
Also, he said, CH2M Hill had not followed the town's orders regarding the contract's fee structure. "CH2M
Hill had been instructed in writing not to submit a lump sum fee proposal -- they did (anyway)," McMillan
wrote-:..
In the e-mail to CH2M Hill's Osborne, McMillan wrote, "The contract needs to be structured on a cost-plus
basis," adding that the fee structure CH2M Hill provided "for this size project is a risk for both parties. The
cost-;pl.us:basis aliows fD.r a ,borasu.ltant to: be. pair! .for. actual -,hours and the town �pa;ys for:actual ;services."
McMillan asked Osborne to review the town's concerns and resubmit the proposal and fee,
March-1.to. present::. Contract<from:.Wagoner
Responding to questions from the Tribune, McMillan says Mayor At )ones told him on March 1 that a copy
of CH2M Hill's "initial draft contract was provided to a Commissioner via David Wagoner." McMillan said
Town Attorney .Steve:;Gambill shared :the:sarne.information Frith :him on March: 3.
Commissioner Danny Beaver acknowledges he asked Wagoner, instead of town staffers, to show him the
contract. 'A 'communication agreement' between Osborne and McMillan does not bind me or any Board
member, from..asking..for• or receiving.; any information concerning -,this, or any::project.the..town:has-," Beaver..
wrote in an e-mail to the Tribune.
Commissioner Abraham said he received a copy of the contract from Wilce Martin during a March 8
meeting. "I rlo.n't know ;why {Beaver�.:asked: l avi.d"=:fDr a.CO;i3y -of ,the:.c:ontract, Abraham :sa,id. `;I probably
would have asked Richard or Wilce for it, but everybody's a little different."
)ones, who said he had not seen or received a copy of the contract, said, "My understanding is that (the
contract was. passed,),. to: facilitate.: communi-cations:"-
Commissioners Franklin Campbell, Frank Owens and Alice Lee said they had not received or seen a copy of
the contract. Lee, however, said she was aware "a copy was requested." In an e-mail to the Tribune, she
wrote, " <arraa :puzzled,.,as fiat ,w:hy .,you;are6-asking.:there .,qu.estions. It seems :that.:.a,-good,.question :to_ ask is :why
it has taken almost five months to negotiate a contract."
Lee did not respond when asked if she had asked town staff the reason for the delay.
"Charlotte-Mecklenbu.rg,,. Utilities, has.awarded several=-Iarg .,conttracts to.,CH2K. H:ll.l- since. oursf,. a.nd it is;:.my,
understanding that these contracts are complete," Lee said. "�I believe if you do some investigating you will
."Agree that <we..did ,chaose..the .,best,.firm..for this7;.p.ri3jeet;,.and.1—Assure you .th.at..this :boafid wants .only what :is
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best for Mooresville::"
Added Beaver, "The Board has taken an oath to provide the best leadership possible for the town. It
appears that the Tribune attempts to make Issues when there are no issues. I cannot understand why the
Tr-.ibune.,cannot .support a .town..that. is .prospering so well. I .assure you :the Board has no hidden .agendas."
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Despite staff objections, town approves controversial contract
By JAIME GATTON
Mooresville Tribune
Wednesday, April 6, 2005
Mooresville -commissioners on:, Monday approved a :controversial contract -despite strong objections from
one commissioner and the town's engineering and utilities departments.
Despite Commissioner Franklin Campbell's request for fellow commissioners Mitch Abraham and Alice
Lee to recuse.themselves.from.the .vote, .commissioners-;voted.:.5-].,: with- Campbell.. dlssenti•ng.;..taaward.a_
contract to CH2M Hill in an amount not to exceed $520,000 for the preliminary study, engineering report
and environmental permitting for the Rocky River Wastewater Treatment Plant Expansion.
The aotaLexp.ansion-;project is anticipated :to .cost: at,least.$25.mIllion.
The action came several hours after Director of Engineering Richard McMillan and Utilities Director Wilce
Martin sent a strongly worded memo to Town Attorney Steve Gambill and Town Manager Jamie Justice,
advising the board against choosing, CH2M Hilt -for the project.
According to Justice, who on Tuesday provided the Tribune with a copy of the memo, each
commissioner saw the four -page document before Monday's town board meeting. The memo was not
.:mentioned.at the meeting, however.
"As the Director of Engineering with 17 years of experience, and as the Utilities Director with 31 years of
experience, neither of us has ever dealt with an engineering firm that conducted themselves in this manner
by circumventing., (town), Staff on..a: repeated basis-to,discuss.matters pertaining., to, scope and.fee,
negotiations on a project with Board members and disregarding instructions and communications protocol
repeatedly," the memo reads.
I,n-a:ddition:to.,req:uesting.that.the:town •halt negotiations with CH2M Hill ".and proceed with the selection
process ... for the best firm for the Project and the Town," McMillan and Martin also recommended that
11CH2M Hill, Inc. be removed from the list of firms that the Town currently uses to request engineering
services."
At Monday's board meeting, McMillan told commissioners, "Staffs recommendation is not to approve this
(contract)." When asked why, McMillan said "because of the method in which (CH2M Hill) has conducted
.:business.since bein.gselected" b.,y:theaown--to-negotiate the.scop,e and-_fee-ofthe treatment plant:expansion
project.
After asking Abraham and Lee to recuse themselves from the vote due to negative publicity surrounding
their friendship. with a:•CH2M, Hill official, Campbell, told, fel.low:board members: he. co.uld_.not vote, for. CH2M-
Hill.
"This thing has been tainted from day one as far as I'm concerned," Campbell said. "This is a black eye to
this community. It's a.bla.ck eyeto this board_"
Campbell has consistently voted against fellow commissioners on the matter, beginning in October when
staff recommended the town negotiate with one firm, Black & Veatch - which received the highest score of
five firms from the town's selection committee - but commissioners, instead :chose CH2M Hill, which ranked
fifth.
"I believe our engineering department and utilities director have the best interest of Mooresville at
heart," Campbell told the board Monday.
Abraham said he took "personal offense" to Campbell's request that he not participate in the vote.
"You've had five months to speak your mind, and you pick this night to bring it up," Abraham said.
Added Lee,."I think CH2M Hill's. record speaks-for,itself: They're a leader in. the industry."
She said the will of the board "was not honored" by town staff from the beginning of the firm selection
process. Commissioners recommended the selection be made from a pool of five specific firms. But instead,
Aow.n.staff-:began wdh114-firms_, she: said, ad.ding., "Thats.the firstthing that -nobody :honored.."
Martin responded that town staff chose to begin the selection process with 14 firms rather than five so it
could: choose_ from "as many: qualified- firms-. as -we could:_".
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, "I think if you get a project of this magnitude, you'd want to look at as many firms as you could to try to
get the best one possible," Martin said. "We did that to protect this town, this board and this staff so that
no -one could say -that we _weren't being .fair to all firms -or anybody that wanted to bid -on this project."
Martin added, "Because of some of the difficulties we've been having with (CH2M Hill) in violating the
protocol for communication and other issues, we as your staff cannot in good conscience recommend going
on any further in communications with this firm.
"We're trying to give you the best advice possible so you can make the decision," he said. "Ultimately
you're going to make the decision; we're not."
Lee asked -Martin if-h.e.considered .himself.an expert in w.astewater,treatment.plants.
"Yes, ma'am, I do," he replied.
Lee then seconded a motion previously made by Beaver to award the contract to CH2M Hill.
In the memo to Gambill and Justice,. McMillan. and Martin- documented, four pages of "problematic issues"
they have encountered while negotiating with CH2M Hill the past five months.
"To summarize this memo," it reads, "the actions of CH2M Hill have placed the town's staff in a very
precarious position, :w,ith Issues.concerning,professional ethics and Professional .Rules of Conduct being
questioned.
"The actions of CH2M Hill have placed the Director of Engineering in the center between the Town Board,
CH21V! Hill and: the North Carolina. Board of Examin.ers.for Engineers - and: Surveyors.
"As we have discussed, the Town Board of Commissioners has the final say on the awarding of this
contract," the memo continues. "However, if the Board decides to award this contract to C112M Hill, Inc.
.and =CH2M :Hjl] .continues:fln its:current course of actions and tactics., Staff will have no option but to
recommend the termination of the Contract each and every time this type of action or activity occurs based
on the terms of the contract, placing Town Staff in a frequent dilemma, with not much progress being made
on the expansion of the wastewater treatment plant."
Justice said Tuesday he and Gambill met with the commissioners individually before Monday's meeting
and "shared briefly our concerns and the need for further review (of the staff memo)."
However, he added, "The .board _has .aroted,, and we are _m.oving.forward_ We're.planning a .meeting .with
CH2M. H.ill:,-and. we're going.to:.move. ahead."
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Michael F. Easley, Govern
William G. Ross Jr., Secm,ta ,
Uj North Carolina Department of Environment and Natural Resources
> —I Alan W. Klimek, P. E. Director
0 T Division of Water Quality
Coleen I3. SuHins, Deputy Director
Division of Water Quality
January 29, 2004.
Mr. Carson Fisher, Town Engineer
Town of Mooresville
P.O. Box 878
Mooresville, North Carolina 28115
Subject: Land Application Inspection
Permit No. WQ0014136
Iredell county
Dear Mr. Fisher:
Enclosed is the land application inspection report for the inspection conducted on January 14,
2004 by Ms. Ellen Human with this Office.
The report indicates compliance with the subject permit. Field conditions and record keeping
were also maintained properly.
The inspection report should be self-explanatory; however, if you have any questions, please
contact Mrs. Huiinian or me at [phone].
Sincerely,
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
Attachment
cc: Mr. Mike Lambert, Town of Mooresville
Non -discharge compliance
N. C. Division of Water Quality, Mooresville Regional Office, 919 North Main Street, Mooresville NC 28115 [phone]
RPM
Customer Service
1-877-623-6748
1

w
V
State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross, Secretary
Alan W. Klemek, P.E. Director
NCDENR
NON -DISCHARGE COMPLIANCE INSPECTION
GENERAL INFORMATION
City/Town/Owner: Mooresville County: Iredell
Permit No.: M0014136 NPDES# N/A .
Issuance Date: 11-7-97 Expiration Date: 10-31-02
Permittee Contact: Mike Lamberth Telephone No.: 704/662-8470
ORC Name: Cliff Webb Cert. #13282 Telephone No.: 704/662-8470
Reason for Inspection
X ROUTINE COMPLAINT FOLLOW-UP OTHER
Type of inspection
Collection System Spray Irrigation X Sludge Other
Inspection Date: 01-14-04
Inspection Summary: (additional comments may be included on attached Pages)
The permit is currently undergoing review for renewal.- The Town is operating under the old
permit until the new permit is issued. The Town is permitted to land apply 650 dry tons/year of
sludge from it's WWTP. The WWTP was neat and clean in appearance. No odors or vectors
were detected. All required records were available for review. There are no odor complaints on
file for 2003. Currently, alum residuals from the water treatment plant are sent to the WWTP,
treated as wastewater, and ultimately disposed as part of the WWTP residuals' program.
Is a follow-up inspection necessary
no
Inspectors) Name(s)/Title(s) Ellen Huffman / Env. Specialist II
Telephone No. 704/663-1699 Fax No. 704/663-6040
Date of Inspection January 14, 2004

P,
Residuals Inspection
WQ0014136 Mooresville, Iredell County
Tyne of Residual
X Land Application (class B)
pg 2
Record Keening
Y/N (indicate weather available for review)
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 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
Comments: None.
Pathogen Reduction Method
Alternative 1: Monitoring of indicator organisms.
Vector Attraction Reduction
Option :1: Volatile solids reduction by 38%
Comments: Mooresville uses the mass balance method for calculating_ VSR.
Treatment (check treatment type(s) used)
X Aerobic digestion Autothermal Thermophilic Aerobic Digestion
Anaerobic digestion Drying beds (may not meet 503's)
Alkaline Stabilization Lime other -describe
Transport
Spill control plan in transport vehicle? Y
Does transport vehicle appear to be maintained? Y
Storage
Number of days/weeks/months of storage 80 +/- days
Describe storage: Above ground aerated tank Future storage and a permanent truck loading
station were designed in 2001. Funds have not been allocated for construction of this project
Spill control plan on storage site? Yes X No - N/A

Residuals Inspection
WQ0014136 Mooresville, Iredell County
Type of Storage
Above ground tank X
Aerated X Mixed
Lagoon N/A - Is lagoon lined
Concrete storage pads N/A
In ground tank N/A
Aerated Mixed _
Drying beds N/A
pg 3
Sampling
Describe Sampling: Pathogen and metals analyses/sanding are performed by plant personnel
Composite samples for PAN are taken by the contractor during the actual land application event in
order to reflect an accurate PAN loading rate.
Is sampling adequate? Y Is sampling representative? Y
Field Sites (end use for class B biosolids)
Field identification:
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 (if no, improvements recommended) _
Y - Rain Gauge on site during application,'
Comments-
Are there any limiting slopes on fields? Y/N -
N 10 % for surface application_ N/A 18% for subsurface application
Comment: There are a few terraces that have been buffered from the land application area.
Monitoring well(s) Y/N: N
If yes, location of wells)* see comment below.
Comment: There are no wells for the land application program: however, groundwater monitoring
wells are located at the old monofil site (adjacent to the wwt plant faciility) for monitoring of the old
monofil area.
Odors/vectors
Odors present No
Vectors present No
Describe any nuisance conditions and any corrective actions needed. None.

�oF W ATFRQ
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Mr. Carson Fisher, Town Engineer
Town of Mooresville
P.O. Box 878
Mooresville, North Carolina 28115
Dear Mr. Fisher:
Alan W. Klimek, P.E. Director
Division of Water Quality
February 26, 2003
Subject: Land Application Inspection
Permit No. WQ0014136
Iredell county
Enclosed is the land application inspection report for the inspection conducted on
February 13, 2003 by Ms. Ellen Huffman with this Office.
The Town of Mooresville was not actively land applying at the time of inspection;
however, laboratory and plant monitoring data reflect compliance with the land application
permit.
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: Mr. Mike Lambert, Town of Mooresville
Non -discharge compliance
NCDEMR
Customer Service
1 Qnn R73_77AA
Mooresville Regional Office
Q1 Q Nnrth Main Ctraat Unnraevilla Nr 9R11 ri
PHONE [phone]
FAX MAN rzw�-nndn

All
State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
Sherri Evans -Stanton, Acting Secretary
Kerr T. Stevens, Director
NCDENR
NON -DISCHARGE COMPLIANCE INSPECTION
GENERAL INFORMATION
City/Town/Owner: Mooresville County: Iredell
Permit No.: W00014136 Issuance Date: 11-7-97
Expiration Date: 10-31-02
Permittee Contact: Mike Lamberth Telephone No.: 704/662-8470
ORC Name: Cliff Webb Telephone No.: 704/662-8470
ORC CertA 13282 B/U ORC:
Reason for Inspection
X ROUTINE' COMPLAINT FOLLOW-UP OTHER
Type of inspection
Collection System Spray Irrigation X Sludge Other
Inspection Date: 02-13-03
Inspection Summary: (additional comments may be included on attached pages)
The permit is currently being reviewed for renewal, therefore, the Town is operating under the
old permit until the new permit is issued. The Town is permitted to land apply 650 dry tons/year
of sludge from it's WWTP. The WWTP was neat and clean in appearance. No odors or vectors
were detected. All required records were available for review. There are no odor complaints on
file for 2002. Currently, alum residuals from the water treatment plant are sent to the WWTP,
treated as wastewater, and ultimately land applied as part of the WWTP residuals.
Is a follow-up inspection necessary des X no ,
Inspector(s) Name(s)/Title(s) Ellen Huffman / Env. Specialist 11,-
Telephone No. 704/663-1699 Fax No. 704/663-6040
Date of Inspection February 13, 2003

Residuals Inspection
WQ0014136 Mooresville, Iredell County
Type of Residual
X Land Application (class B)
pb 2
Record Keeping
Y/N (indicate weather available for review)
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 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
Comments: Review of records including 2001 annual reportindicates compliance.
Pathogen Reduction Method
Alternative 1: Monitoring of indicator organisms.
Vector Attraction Reduction
Option 1: Volatile solids reduction by 38%
Comments: Mooresville uses the mass balance method for calculating VSR.
Treatment (check treatment type(s) used)
X Aerobic digestion Autothermal Thermophilic Aerobic Digestion
Anaerobic digestion Drying beds (may not meet 503's)
Alkaline Stabilization Lime other -describe
Transnsport
There was no land application activity at the time of inspection.
Spill control plan in transport vehicle?
Does transport vehicle appear to be maintained?
Operation & Maintenance records
There was no land application activity at the time of inspection.

Residuals Inspection pg 4
WQ0014136 Mooresville, Iredell County
Monitoring well(s) Y/N: N
If yes, location of well(s) see comment below.
Comment: Ground water monitoring wells are located at the old monofil site (adjacent to
the wwt plant facility) and are for groundwater monitoring of the site.
Odors/vectors
Odors present No
Vectors present No
Describe any nuisance conditions and any corrective actions needed.

Re: letter to Mooresville
Subject: lie: letter to Mooresville
Date: Wed, 18 Apr 2001 13:44:38 -0400
From: Theresa Nartea <[e-mail]>
Organization: NC DENR DWQ NDPU
To: Ellen Huffman <[e-mail]>
Thanks Ellen for the map, I'll be looking for it! I know that Carson was
listed as the permittee in the previous permit, but current "SUPERVISORY"
guidance is that he does not meet the signing official criteria listed in
NC Administrative code 15A NCAC 2H .0206 (b) (4), which states that the
permit application should be signed by a principal executive officer,
ranking elected official or other duly authorized employee. This is
something that the regs state and Shannon Thornburg (who signs the permit,
and checks over my work) has been sticking to this reg. The reason is that
we need to get the "head honcho" to sign as the Permittee, so DWQ can have
legitimate recourse should future regulatory problems arise. You will be
seeing this add -info alot in the future, because I have been getting my
reviews turned back unsigned, based on this non -technical point.
Also wanted to say you did a GREAT job on your presentation last week at
the Land App School! Good luck over there and say "Hi" to Mike Mickey for
me.
Theresa
Ellen Huffman wrote:
> Hey Theresa,
> Ellen (in Mooresville Reg. Office) here. I just glanced at the Add info
> letter for WQ0014136 (I do the inspections). So, I checked with Dee and
> sho'nuf, the updated buffer map was in our files instead of being sent
> up with her staff report - oops. I'll send it up to you next courier.
> I checked our files and Carson Fisher (Mooresville's Engineer) and he
> has been listed on the permit as permittee for Mooresville since the
> 1997 permit.
> 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]
Theresa Nartea <[e-mail]>
Soil Scientist II
Non -Discharge Permitting Unit
NCDENR-Division of Water Quality
1 of 2 4/18/2001 1:53 PM

1310-NOMIC SERVICES, INC.
Specializing in today's needs for environmental protection.
516 Roundtree Road • Charlotte, North Carolina 28217-2133 • [phone] • Fax [phone]
Monday, April 02, 2001
Ms. Ellen Huffinan
NCDENR
Division of Water Quality
919 N. Main Street
Mooresville, NC 28115
Re: Accident/spill on 03/26/01
Dear Ms. Huffinan:
NC DEPT. OF ERs ROP31t!!t irT
AND Wi MILL RESOURCES
DI00REzilI L €.E R-=0I '' 1.0..=,"`0..E
APR 0 4 2001
WATER 00 0CT
This letter is to serve as written notification for the accident/spill that occurred on March 26,
2001 during the City of Mooresville's latest land application event.
After leaving the land application site (Mr. Neel site No.02); our transport vehicle was making a
left hand turn off of Main street onto Linwood Ave when a tow truck belonging to Bass Towing
pulling a van, attempted to pass our vehicle on the left hand side striking the tanker, breaking off
the discharge valve and then running into the fuel tank causing a spill of diesel fuel and
biosolids. It is estimated that approximately 50 gallons of diesel fuel and 50 to 100 gallons of
biosolids were spilled on to the roadway and shoulder of the road.
Mr. Doug Nane, Mooresville Fire Dept, contacted us. Once we were notified, a Bio-Nomic
Services, Inc. (BNS) representative was sent to the scene to evaluate the situation. We also
dispatched other personnel to the scene with brooms, shovels, straw bails and lime to assist in the
clean up. A local waste fuel oil company pumped up the diesel fuel and the emergency response
team, HEPACO, was also dispatched to assist in the clean up.
Uncontaminated biosolids that was soaked up with straw was disposed of at the land application
site mentioned earlier. HEPACO disposed of the material they cleaned up in an approved
landfill. Clean up was completed at approximately 7:30 P.M. BNS should have a copy of the
accident report by Monday, April 02, 2001 and will forward a copy to you to place with this
report.
Any questions regarding this incident or require additional information, please feel free to call
800-782-6798.
a
ely,
W. Motil
Land Application Manager
A Carylon Company

9440w/2001 MON 16:32 FAX [phone] Bio-Nomic Services
Waoo iq, a �0
11001
:B'10-NOMIC SERVICES, INC.
SPECIALIZING IN TODAY'S NEEDS FOR
ENVIRONMENTAL- PROTECTION
[phone] * [phone]
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FACSIMILE TRANSMITTAL SHEET
TO: FROM:
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COMPANY, DATE:
FAX NUMBER: TOTAL NO- OF PAGES TT`CLUDING
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RE: s YOUR REFERENCE NUMBED;
13 URGENT OR REVIEW ❑ PLEASE COMMENT ❑ PLEASE REPLY ❑ PLEASE RECYCLE
Jkf
516 ROUNDTREE ROAD
CHARLOTTE, NC 28217

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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 - SO% RECYCLED/10% POST -CONSUMER PAPER

04/r4/2001 MON 16:33 FAX [phone] Bio-Nomic Services
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Not, NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
MOORESVILLE REGIONAL OFFICE
919 NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA 28115
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER - SO% RECYCLED/1 O% POST -CONSUMER PAPER

s 04 l)�/2001 MON 16:33 FAX [phone] Bio-Nomic Services
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Nle NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
MOORESVILLE REGIONAL OFFICE
919 NORTH MAIN STREET, MOORESVILLE, NORTH CA_ ROLINA 281 1 S
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER - SO% RECYCLED/1 Oho POST -CONSUMER PAPER

04/p;/2001 MON 16:34 FAX [phone] Bio—Nomic Services
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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 - 50% RECYCLED/10% POST -CONSUMER PAPER

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NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
MOORESVILLE REGIONAL OFFICE
919 NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA 28115
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/1 O% POST -CONSUMER PAPER

04/02/2001 MON 14:07 FAX [phone] Bio-Nomic Services
IM 002
CO
010-140MIC SERVICE'S, INC.
$per ralizing In tOday's needs for environmental prOt f
Pi✓Qoai(/i3'�'
516 Roundtree Road • eC fOn.
Charlotte, North CaroliR2 28217-2133 • [phone]. 1=ax (704) $20-1640
Monday, April 02, 2001
Ms. Ellen Huffman
NCDENR
Division of Water Quality
919 N. Main .Street
Mooresville, NC 281IS
Re: Accident/spill on 03/26/01
Dear Ms. Huffman.
This letter is to set-in as c:✓rrtten notification for the accidettt/spill that occurred on March
2001 during the City of Mooresville's latest land. application event. �6'
After leaving the Iand application site (Mr. Neel site No.02); otir tr2tnsi 6stirt vehicle was making a
left hand turn off of Maid .street onto Linwood Ave when a tow track b loneing to Bass Towing
pulling a vat,, attempted to pass our vehicle on the left hand side strikinz the tanker, breaking off
the discharge valve and then running into the fuel tank causing a spill ts, diesel fuel and
biosolidsi It is estimated that approximately 50 gallons of diesel fuel a!"i 150 to 100 gallons of
biosohds were spilled on to the roadway and shoulder of the road.
Mr. Doug�ane, Mooresville Fire Dept, CdtitaCted us. once we were rodfled, a Bio-Nomic
Services, Inc\(BNS) representative was sent to tho scene to evaluate the situation. We also
dispatched other persanrtel to the scene with brooms, shovels, straw baih, and lime to assist in the
cleanup, A local waste fuel bit company pumped up the diesel fuel and 4he emergency response
team, HEPACO, was also*dispatched to assist its the cleat, up.
Uncontaminated bioSolids that was soaked up with straw was disposed cXat the land application
site mentioned earlier..HEIPACQ disposed of the material they cleaned vir) i,1 un approved
Iandfill, Clean up was completed at approximately 7:30 P.M. BNS should have a copy of the
accident report by Monday, April 02, 2001 and will forw
report. ard a copy to YOUto place with this
ct
Any questions regarding this incident or require additional information, l5leace feel free to call
800-782-6798.
Ziicerely, JdW. Motil
Land Application Massager r
A Carylorr, Company
:Isla;;
r �.

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/10% POST -CONSUMER PAPER
u:_�7__�

04/02/2001 RON 14:06 FAX [phone] Bio-Nomic Services
BIO-NOM-IC SERVICES, INC.
SPnCIALIZING IN TODAY'S NEEDS FOR
FNVIRO,NMENTAI, PROTECTION
(70A)52-9.0000 ""'[phone]
FACSIMILE TRANSMITTAL SHEET
FROM:
COMPANY:
(!
DAT
Al04-A19 E:
X NUMBER; --L TOTAL NO. M
TAAGES INCLUDING
COVER;
PHONE NUMBER: �
7dY. 44'4e 3 - /o/ J9
RE-
6ENOLWS REFERENCE NUMBER:
YPUR "FERENC12 -NUMBER:
'Ien / /
13 vr.Gzxr WFOR F-EVIEW CI PLEASE COMMENT IJ PLEASE RMILY 13PLEASE RP -CYCLE
516 ROUNDTAR-E ROAD
CHARLOTTE, NC 28217

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 - SO% RECYCLED/10% POST -CONSUMER PAPER

r
of WA
Michael F. Easley
Governor
r? r William G. Ross, Jr.,Secretary
>_ North Carolina Department of Environment and Natural Resources
Kerr T. Stevens, Director
Division of Water Quality
March 30, 2001
Mr. Carson Fisher, Town Engineer
Town of Mooresville
P.O. Box 878
Mooresville, North Carolina 28115
Subject: Land Application Inspection
Permit No. WQ0014136
Town of Mooresville
Iredell county
Dear Mr. Fisher:
Enclosed is the land application inspection report for the inspection conducted on March 26,
2001 by Ms. Ellen Huffman with this Office. This inspection is part of our initiative to inspect all
land application programs during each calendar year.
The report indicates compliance with the Town's land application permit. Field conditions
and record keeping were excellent. Your staff should be commended for their efforts in the
operation and maintenance of the land application program.
The inspection report should be self-explanatory, however, if you have any questions, please
contact Mrs. Huffman or me at [phone].
Attachment
cc: Mr. Mike Lambert, Town of Mooresville
Non -discharge compliance
*A
NCDENR
Customer Service
1 800 623-7748
Sincerely,
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
Mooresville Regional Office
919 North Main Street, Mooresville, NC 28115
PHONE [phone]
FAX [phone]

I
State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
Sherri Evans -Stanton, Acting Secretary
Kerr T. Stevens, Director
NCDENR
NON -DISCHARGE COMPLIANCE INSPECTION
GENERAL INFORMATION
City/Town/Owner: Mooresville
Permit No.: WQ0014136
Last Ammended Date: N/A
If applicable SOC Issuance Date: N/A
Permittee Contact: Mike Lamberth
ORC Name: Cliff Webb
ORC CertA 13282
Reason for Inspection
County: Iredell
Issuance Date: 11-7-97
Expiration Date:
10-31-02
Expiration Date:
N/A
Telephone No.:
704/662-8470
Telephone No.:
704/662-8470
B/U ORC:
X 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)
Review of the Town's annual report and current lab records during this inspection indicated
compliance. The temporary truck loading area at the wwtp was clean and a nearby storm drain
was protected by hay bails. The land application equipment at the field currently being used was
found clean and well maintained. There was a moderate to heavy rain event occurring during the
land application on this field (the week prior to this inspection). The field inspection revealed
that the buffers worked as designed to adsorb/dissipate runoff.
Is a folloiv-up inspection necessary _yes X no
Inspector(s) Name(s)/Title(s) Ellen Huffman / Env. Specialist II
Telephone No. 704/663-1699 Fax No. 704/663-6040
Date of Inspection March 27, 2001

Residuals Inspection Check List
WQ0014136 Mooresville Iredell County
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
Pg 1
Y Current metals and nutrient analysis (see permit for frequency)
Y TCLP analysis N SSFA (Standard Soil Fertility Analysis)
Y Nutrient and metals loading calculations (to determine most limiting parameter) YTD
Y Hauling records (# gal. and/or tons hauled during calendar year to date)
Y Field loading records Y Field site maps and information
N/A Records of lime purchased
Y Pathogen & Vector Attraction Reduction
Comments: Review of records, including 2000 annual report, indicates compliance.
Pathogen & Vector Attraction Reduction Records
(check which methods apply)
Fecal coliform
SM 9221 E (Class A/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)
X 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
Volatile solids calculations X
Class A lime stabilization
Bench -top aerobic/anaerobic digestion results
pH records for lime stabilization ( Class A or B )
Comments: Mooresville uses the Mass Balance method for calculating VSR.
Treatment (check treatment type(s) used)
X Aerobic digestion Autothermal Thermophilic Aerobic Digestion
Anaerobic digestion Drying beds (may not meet 503's)
Alkaline Stabilization Lime other -describe
Compost (check treatment type used) N/A
Windrow Aerated Static Pile In vessel Other

Residuals Inspection Check List pg 2
WQ0014136 Mooresville Iredell County
Transport
Spill control plan in transport vehicle? Y
Does transport vehicle appear to be maintained? Y
Operation & Maintenance records
Condition of land application equipment on site: Equipment was clean and well maintained.
Storage
Number of days/weeks/months of storage 80 +/- days
Describe storage: Above ground aerated tank. Future storage and a permanent truck loading
station have been designed and are to be built this year.
(if more than 2 yrs, does facility have Surface Disposal Permit?)
Spill control plan on storage site? Yes X No N/A
N/A Lagoon - Is lagoon lined
Above ground tank X
Aerated X Mixed
X Drying beds
N/A Concrete storage pads
In ground tank N/A
Aerated Mixed
Sampling
Describe Sampling: Pathogen and metals sampling is performed by plant personnel Composite
samples for PAN are taken by the contractor during the actual land application event in order to
reflect an accurate PAN loading rate.
Is sampling adequate? Y Is sampling representative? Y
Field Sites (end use for class B biosolids)
Field identification: Robert Neel- Site 2, fields 2 & 3
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
Y Signs of runoff / ponding (if no, improvements recommended) —
Y Rain Gauge on site during application
Comments- There was a fairly heavy rain event the week before this inspection. Adequate buffers worked
as designed to keep any runoff from reaching un-permitted areas and surface water.
Are there any limiting slopes on fields? Y/N
Y 10 % for surface application N/A 18% for subsurface application
Comment: There are a few terraces that have been buffered from the land application area.

Residuals Inspection Checklist pg 3
Delta Apparel WQ0006984
Monitoring well(s) Y N: N
If yes, location of well(s) see comment below.
Comment: Ground water monitoring wells are located at the monofil site adjacent to the wwt
plant and are for groundwater monitoring of the sludge monofil site.
Odors/vectors
Odors present No
Vectors present No
Describe any nuisance conditions and any corrective actions needed.

ROCKY RIVER W.W.T.P. f`
ToPM of YooresWlle
SUPERINTENDENT'S OFFICE
TELEPHONE (704) 70
FAX [phone]
8473
ti rra✓'
NORTH CAROLINA
POST OFFICE BOX878
MOORESVILLE, NORTH CAROLINA 28115
Ms. Ellen Huffman
EHNR Division of Water Quality
SEA 2 1999
919 North Main
Mooresville, N.C. 28115
LL.
'.,Subject: Class "A" biosolids use and disposal.
Dear Ms. Huffman:
This letter is a follow up to our telephone conversation about the use and/or disposal of the
sludge from the old Bellingham Drive Domestic WWTP. As our test results indicate, this sludge
should be class "A" and as such, we should not be restricted as to its final disposal. We intend to
utilize as much of the sludge as possible for the benefit of the Town. Our intention would be to
utilize the sludge as a soil amendment and as a supplement for mulch in various landscaped areas
around'town that are maintained by Town crews. We feel that several departments within the
Town system could benefit from this product. Please respond back with your approval and/or
suggestions for this project.
If you have any questions or need to contact me, please feel free to call me at 704-662-8470.
Thanks for your personal attention given to this matter.
Sincerely,
0a, ;"v
IvEk Lamberth
Supt. RRWWTP
Town of Mooresville
cc: Carson Fisher, Town Engineer

5�_
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
MOORESVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY
April 8, 1998
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. David Motil, Land Application Manager
Bio-Nomic Services, Inc.
516 Roundtree Road
Charlotte, N.C. 28217-2133
Subject: Notice of Violation
Permit No. WQOOO 1413 6
Land Application of
Residuals
Iredell County
Dear Mr. Motil:
Chapter 143, Article 21 of the North Carolina General Statutes (NCGS)
authorizes
th zes and directs the Environmental Management commission of this Department
to protect and preserve the water and air resources of the State. The Division of
Environmental Management has the delegated authority to enforce adopted pollution
control rules and regulations.
-Ghazale of this Office conducted an
On March 31, 1998, Mr. Samar Bou
investigation at the Town of Mooresville sludge disposal site in Iredell County. The
area of concern is covered under pen -nit No. WQ00014136 and is shown as field No.6
on Patterson Farm. During the investigation it was noted that biosolids had been land
in violation of the permit requirements. Specifically biosolids were noted in a
',;watercourse in violation of condition 11 (13) Operation and Maintenance
Requirements. Also, The p ennittee is in violation of condition 111 (8) (a)
Noncompliance Notification, since the permittee did not report the incident within 24
hours to the Mooresville Regional Office. NCGS 143-215.1 requires compliance with
all terms and conditions of a permit issued by the Environmental Management
Commission.
919 NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA 28115
PHONE[phone] FAX [phone]
AN EQUAL OPPORTUNITY AFFT R MATI VE ACTION E M PLOYF R - 50% R ECYCLED 0% POST -CONSUMER PAPER

a
David Motil
April 8, 1998
page 2
Pursuant to NCGS 143-215.6A, civil penalties of up to $10,000.00 per day per
violation may be assessed against any person who violates or fails to act in accordance
with the terms, conditions, or requirements of the permit.
It is requested that biosolids be removed immediately from the creek bed.
Also, a written response be submitted to this Office by no later than April 20, 1998.
The response should address the noted violations, as well as actions taken to prevent
recurrence of the violations. Please address your response to Mr. Rex Gleason, Water
Quality Regional Supervisor, in this Office.
If you have any questions concerning this matter, please do not hesitate to
contact Mr. Bou-Ghazale, Mr. Gleason, or me at [phone] or at the address
shown on the letterhead.
Sincerely,
Barbara S. Christian, P.G.
Acting Regional Supervisor
cc: Iredell County Health Department
Carson Fisher, Town Manager

UNITED STATES POSTAL SERVICE
First -Class Mail
Postage & Fees Paid
USPS
Permit No. G-10
• Print your name, address, and ZIP Code in this box •
DENR- —- - — — - .
WATER QUALITY SECTION !
919 NORTH MAIN STREET v,
MOORESVIL,LENC281I15 r-c..;T - L
Z 28? 392 585
US Postal Service
Receipt for Certified Mail
No Insurance Coverage Provided.
Do not use for International Mail See reverse
Sent to avi Mull
Street
�'gb �2oundtr�,e Rd
Post Office, State, & ZIP Code
Charlte NC 28217
Postage s
Bio-Nomic ServicespP ic.Pigr-
i
Bio-Nomic ServicespP ic.Pigr-
i

` NORTH CAROLINA DEPARTMENT OF
(ENVIRONMENT AND NATURAL RESOURCES
MOORESVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY
April 8, 1998
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. David Motil, Land Application Manager
Bio-Nomic Services, Inc.
516 Roundtree Road
Charlotte, N.C. 28217-2133
Subject: Notice of Violation
Permit No.WQ00014136
Land Application of
Residuals
Iredell County
Dear Mr. Motil:
Chapter 143, Article 21 of the North Carolina General Statutes (NCGS)
authorizes and directs the Environmental Management commission of this Department
to protect and preserve the water and air resources of the State. The Division of
Environmental Management has the delegated authority to enforce adopted pollution
control rules and regulations.
On March 31, 1998, Mr. Samar Bou-Ghazale of this Office conducted an
investigation at the Town of Mooresville sludge disposal site in Iredell County. The
area of concern is covered under permit No. WQ00014136 and is shown as field No.6
on Patterson Faun. During the investigation it was noted that biosolids had been land
applied in violation of the permit requirements. Specifically biosolids were noted in a
water course in violation of condition H (13) Operation and Maintenance
Requirements. Also, The permittee is in violation of condition III (8) (a)
Noncompliance Notification, since the permittee did not report the incident within 24
hours to the Mooresville Regional Office. NCGS 143-215.1 requires compliance with
all terms and conditions of a permit issued by the Environmental Management
Commission.
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

David Motil
April 8, 1998
page 2
Pursuant to NCGS 143-215.6A, civil penalties of up to $10,000.00 per day per
violation may be assessed against any person who violates or fails to act in accordance
with the terms, conditions, or requirements of the permit.
It is requested that biosolids be removed immediately from the creek bed.
Also, a written response be submitted to this Office by no later than April 20, 1998.
The response should address the noted violations, as well as actions taken to prevent
recurrence of the violations. Please address your response to Mr. Rex Gleason, Water
Quality Regional Supervisor, in this Office.
If you have any questions concerning this matter, please do not hesitate to
contact Mr. Bou-Ghazale, Mr. Gleason, or me at [phone] or at the address
shown on the letterhead.
Sincerely,
Barbara S. Christian, P.G.
Acting Regional Supervisor
cc: Iredell County Health Department
Carson Fisher, Town Manager
4

N.C. Mrr. OP
&- ►IIATMAL t•Y28S URCF9
APR 1 5 1999
1310-NOMCC SERVICES, INC.
Specializing in today's needs for environmental protection. M'A,w�a
516 Roundtree Road • Charlotte, North Carolina 28217-2133 (704) 529-6.01AX VIV( 2 48
1998 ':
N.C.D.E.N.R.
Division of Water Quality
Attn: Mr. Rex Gleason
919 N. Main Street
Mooresville, NC 28115
RE: NOTICE OF VIOLATION PERMIT NO. WQ00014136
LAND APPLICATION OF RESIDUALS IREDELL COUNTY
Dear Mr. Gleason:
Bio-Nomic Services, Inc. has taken action to prevent this
from occurring again on this site by putting in place
earthen berms and straw as stated in my letter to you dated
4-3-98. In addition to these actions, all employees have
been instructed to increase buffer zones on fields where
there maybe potential for migration of biosolids when
weather reports predict extreme adverse weather conditions.
Crews were dispatched to the site to remove biosolids from
the water course mentioned in the letter from Ms. Barbara S.
Christian, P.G. dated 4-8-98. Biosolids and residue
material (mud and dirt) removed from the water course was
placed on an approved site (field No.6) and incorporated
into the soil.
I stated in my letter dated 4-3-98 that once the problem was
noticed, corrective actions were taken. These corrective
actions were taken by the farmer, Mr. Patterson not
Bio-Nomic Services, Inc. Bio-Nomic Services, Inc. had
already completed the project and removed equipment from the
site and were not there to see the problem. The incident
was brought to my attention by Mr. Patterson after he
received a call from his neighbor, Mr. Rufus Love saying he
notified the Division of Water Quality. Once I was notified
of the problem, that day I contacted Mr. Mike Parker to
inquire about the nature of the complaint. I called Mr.
Parker back the following day and was told he made inquiries
but nobody knew anything. I again called several days later
to follow up with Mr. Parker and he still hadn't heard
anything. Mr. Parker informed me to write a letter
concerning.the incident, to you which I did. It wasn't
until I received a call from Mr. Samar Bou-Ghazale that I
was made aware of further concerns. These concerns were
addressed immediately. So to the best of my knowledge,
notification was made within the 24 hours.
A Carylon Company

Bio-Nomic Services, Inc. apologizes for any inconvenience
this has caused and invites the Division of Water Quality to
our next application event for the Town of Mooresville
scheduled for the beginning of May to provide any input on
our operations. If you have any questions or concerns
regarding this matter, please feel free to contact me at
800-782-6798.
Sincerely,
Bio-Nomic Services, Inc.
David W. Motil
Land Application Manager
DWM/als

Y _ 1310-NOMIC SERVICES, INC.
Specializing in today's needs for environmental protection:
s 516 Roundtree Road • Charlotte, North Carolina 28217-2133 • [phone] • Fax [phone]
April 3,.1998-
N.C.D.E.N.R. Y3.C.DT.O
�Vvi�aC3lU
TH
Division of Water QualityET21L�i, �3�?�`1.
Attn: Mr. Rex Gleason
919 N Main Street APR 6 1998
Mooresville, NC 28115
RE: Biosolids Migration from one site to anotYietf"SIon
the Mooresville NC land application program
Permit No WQ0014136
Dear Mr. Gleason:
Bio-Nomic Services, Inc. is writing this letter to
inform you of the migration of biosolids from one approved
site to another approved site via' -a path through a wooded
area on 3-7-98. I've enclosed two maps to help illustrate
the path the biosolids traveled. All proper buffer zones
and application rates were in place but due to excess rain
fall that occurred during the night after the application
that day caused this migration. Once the problem was
noticed the following day, straw bales were put in place to
prevent any further migration from field number 6 and on
field number 7 to prevent migration to surface waters.
If there is anything else you require concerning this
matter, please feel free to contact myself at 800-782-6798.
Thank you for your time concerning this matter.
Sincerely,
David W. Motil
Land Application Manager
A Carylon Company

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DATE: JOB NO: Q Map

010

Water Resources
ENVIRONMENTAL QUALITY
January 25, 2016
Mr. Barry McKinnon, Director of Public Utilities
Town of Mooresville
P.O. Box 878
Mooresville, NC 28115
Dear Mr. McKinnon:
' E
T MCCRORY
j GOl'eJ7)OY
DONALD R. VAN DER VAART
Secretary
S. JAY ZIMMER MAN
Director
Subject: Acknowledgement of. Receipt of the 2015 Annual Report
Town of Mooresville -.Permit No.: WQ0014136
Land Application of Residuals
Iredell County
The .Mooresville Regional Office (MRO) received .and reviewed the 2015,Annual Report -
for the above permit. The report reflects there was no land application conducted in
2015.
The MRO plans to conduct a facility inspection within the calendar year; however, should
you have questions before then, I may be reached by phone at [phone] or email
(maria.schutteancdenr.aov).
Sincerely;
Maria Schutte, Environmental Specialist
Mooresville Regional Office
Water Quality Regional Operations Section
Division of Water Resources, NCDEQ
CC: Bill Bourke, RR-WWTP, Bio-solids Coordinator (email)
Jamie Levis, Town of Mooresville, Environmental Compliance Supervisor -(email)
Charles Wood Jr., RR-WWTP ORC (email)
Ed Hardee, LAU Compliance, CO -Raleigh (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

ww -_
RECEIVEDIPICCENPIDWR
JAN 19 Z016
2015 WGROS
MOor:_CVILLE REGIONAL OFFICE
Annual Land Application Report
WQ0014136
Rocky River WWTP
P.O. Box 878, Mooresville, N.C. 28115
�"06
IX
� ZO
1iVc0RM Dw�� . 16
Aro����Gc�ss/�
G0/0

ROCKY RIVER W.W.T.P
TELEPHONE [phone]
Town of Mooresville
FAX [phone]
NORTH CAROLINA
POST OFFICE BOX 878
MOORESVILLE,NC 28115
NCDENR-DWQ
Information Processing Unit
1617 Mail Service Center
Raleigh, NC 27699
Subject: 2015 Annual Land Application Report, WQ014136
01/04/16
Following is the information requested to accompany our Land Application report.
Responsible official and facility operator- Bill Bourke, Bio Solids Coordinator Wastewater
Treatment,
P.O. Box 878, Mooresville, NC 28115. Phone # [phone].
(Part A) and (Part B) No Land Application for 2015.
(Part C)
I certify, under penalty of law that the above information is, to the best of my knowledge and
belief, true and accurate and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing
violations.
Bill Bourke
Date

Town of Mooresville
NCDENR-DWQ
Information Processing Unit
1617 Mail Service Center
Raleigh, NC 27699 -
ROCKY RIVER W.W.T.P
TELEPHONE [phone]
FAX [phone]
NORTH CAROLINA POST OFFICE BOX 878
MOORESVILLE,NC 28115
RECEIVED/NCDENR/DWR
APR 2 7 2015
WQROS
04/15/15 MOORESVILLE REGIONAL OFFICE
RECEIVED/DENR/DWR
APR 2 0 2015
Subject: 2014 Annual Land Application Report, WQ014136
Water Quality
Permitting Section
Following is the information requested to accompany our Land Application report.
Responsible official and facility operator- John Ritchie, Plant Manager Wastewater Treatment,
P.O. Box 878, Mooresville, NC 28115. Phone # [phone].
(Part A) and (Part B) No Land Application for 2014.
(Part C)
I certify, under penalty of law that the above information is, to the best of my knowledge and
belief, true and accurate and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing
violations.
*JhnRitchie
Date 4/15//5-

RECEIVEDINCDENRIDWR
APR 15 Z015
WQROS
RO �q'lV'E &LREPGIONAL OFFICE
TELEPHONE [phone]
Town of Mooresville FAX [phone]
NORTH CAROLINA POST OFFICE BOX 878
MOORESVILLE,NC 28115
NCDENR-DWQ
Information Processing Unit
1617 Mail Service Center
Raleigh, NC 27699
Subject: 2014 Annual Land Application Report, WQ014136
04/15/15
Following is the information requested to accompany our Land Application report.
Responsible official and facility operator- John Ritchie, Waste Water Operations Manager
Wastewater Treatment, P.O. Box 878, Mooresville, NC 28115. Phone # [phone].
(Part A) and (Part B) No Land Application for 2014.
(Part C)
I certify, under penalty of law that the above information is, to the best of my knowledge and
belief, true and accurate and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing
violations.
John Ritchie
Date

A==
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R. van der Vaart
Governor Secretary
April 1, 2015 RECEIVEDJNCDENROWR
CERTIFIED MAIL # 7010 0780 0001 7057 6358 APR 8 2015
RETURN RECIEPT REQUESTED WOROs
MOORESVILLE REGIONAL OFFICE
Erskine Smith
Town of Mooresville
Post Office Box 878
Mooresville, NC 28115
Subject: NOTICE OF DEFICIENCY (NOD-2015-PC-0096)
FAILURE TO SUBMIT ANNUAL REPORT
Permit No. WQ0014136
Town of Mooresville, Residuals Land, Application Program
Iredell County
Dear Mr. Smith:
This Notice of Deficiency is being sent to you for failure to submit the 2014 annual
report. One of the requirements of your non -discharge permit is the submittal of an
annual report to the Division of Water Resources by March 1st of each year. As of this
date, our records indicate that the 2014 annual report has not been submitted for the
subject facility.
Failure to act in accordance with the terms, conditions, or requirements of your permit
may result in a recommendation of enforcement action, in accordance with North
Carolina General Statute §143-2.15.6A.
Please respond to this Notice of Deficiency within 15 calendar days of its receipt, either
by submitting three copies of the annual report or records indicating the report was
submitted. Submit to:
Ed Hardee
Division of Water Resources
Non -Discharge Permitting Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Phone: [phone] Internet: htto://Portal.ncdenr.oralweblwa
An Equal Opportunity \Affirmative Action Employer — Made in part with recycled paper

Nothing in this letter should be taken as relieving from you the responsibility for failing to
submit the annual report in a timely manner. A decision as to the appropriateness of an
enforcement action will be made following the receipt of your response.
If you have any questions regarding this letter, please contact Ed Hardee of our Central
Office staff at ed.hardeeCcD-ncdenr.pov or [phone].
Sincerely,
Jon Risgaard, Branch Manager
Division of Water Resources
cc: mares i]!e regional ®ffibe'Supe►zijsar
Permit Files WO0014136

From: Terry Brown
Town of Mooresville
P.O. Box 878
Mooresville, NC 28115
To: Ms. Ellen Huffman
NC/DENR/DWQ
919 North Main Street
Mooresville, NC 28115
Dear Ms. Huffman:
July 24, 2003
P Q004Y13(o
This letter is to follow up our phone conversation on July 23, 2003. As you may recall we had a small
amount of runoff from permitted site # 14-3 on July 22, 3003. We land applied using a fifty foot
buffer from the property line and a one hundred and fifty foot buffer from the house, based on a
waiver agreement with the affected neighbor a Mr. Tim Mauney. The sudden storm that caused the
runoff could not have been predicted as is typical for this time of year. We placed bales of straw in
the path of the runoff in an effort to filter out most of the solids.
After following your advice of applying lime to the affected areas we then added additional straw
bales in anticipation of more rain. I assured Mr. Mauney that we would come back to clean up any
residue after the areas are dry.
In an attempt to prevent this from occurring again we will purchase and install silt fence in suspect
areas and in the future we will look for the earliest signs of impending weather.
Please let me know if you need any additional information.
Sincerely
J glco�
Terry Brown
Bio-Solids Coordinator
cc: Cliff Webb, Operations Supervisor
Mike Lamberth, WWTP Supt.
'All_ P � �-' ofcgi�'

�•" '•` `
Town of YooresWlle
"" NORTH CAROLINA
NCDENR-DWQ
Information Processing Unit
1617 Mail Service Center
Raleigh, NC 27699
bll�
6W
ROCKY RIVER W.W.T.P.
SUPERINTENDENT'S OFFICE
TELEPHONE [phone]
FAX [phone]
POST OFFICE BOX 878
MOORESVILLE, NORTH CAROLINA 28115
Subject: 2013 Annual Land Application Report, WQ014136
01/31/14
Following is the information requested to accompany our Land Application report.
Responsible official and facility operator- Mike Lamberth, Supt. Wastewater Treatment,
P.O. Box 878, Mooresville, NC 28115. Phone # [phone].
(Part A) and (Part B) No Land Application for 2013
(Part C)
I certify, under penalty of law that the above information is, to the best of my knowledge and
belief, true and accurate and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing
violations.
Mike Lamberth
Date /_ 3 j_ /y
FED d 4 2-014
d 44®C1RES V ILL.f . F,"L...'1ONAL ` F ICL

WP
Torn. Of J"'Woore*S*41C
tinny"
NORTH CAROLINA
NCDENR-DWQ
Information Processing Unit
1617 Mail Service Center
Raleigh, NC 27699
Subject: 2013 Annual Land Application Report, WQ014136
Ab
ROCKY RIVER W.W.II
SUPERINTENDENT'S OFFICE
TELEPHONE [phone]
FAX [phone]
POST OFFICE BOX 878
MOORESVILLE, NORTH CAROLINA 28115
01/31/14
Following is the information requested to accompany our Land Application report.
Responsible official and facility operator- Mike Lamberth, Supt. Wastewater Treatment,
P.O. Box 878, Mooresville, NC 28115. Phone # [phone].
(Part A) and (Part B) No Land Application for 2013
(Part C)
I certify, under penalty of law that the above information is, to the best of my knowledge and
belief, true and accurate and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing
violations.
Mike Lamberth
Date /_ 3 f _ /y
MAA 1 1 2014 ' 4

From:M00RESVIILE WWTP
704 662 8473 04/03/2013 12:05 #197 P.0021002
ROCKY RIVER W.W.U.
SUPERINTENDENT'S OFFICE
ToiOn o f Yooresidle TELEPHONE70
FAX [phone]
NORTH C A R O L. I N A POST OFFICE BOX 878
MOORESVILLE, NORTH CAROLINA 28115
NCDENR-DWQ
Information Processing Unit
1617 Mail Service Center
Raleigh, NC 27699
Subject: 2012 Annual Land Application Report, WQ014136
02/04/13
Following is the information requested to accompany our Land Application report.
Responsible official and facility operator- Mike Lamberth, Supt. Wastewater Treatment,
P.O. Box 878, Mooresville, NC 28115. Phone # [phone].
(Part A) and (Part B) No Land Application for 2012
(Part C)
I certify, under penalty of law that the above information is, to the best of my knowledge and
belief, true and accurate and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing
violations.
�*kAo�o
Mike Lamberth
Date Z yam',. 1.3

FromA00RESVIILE WWTP
704 662 8473 04/03/2013 12:05 #197 P.001/002
ROCKY RIVER W.W,T.P.
SUPERINTENDENT'S OFFICE
Town o f Poorwille TELEPHONE70
FAX [phone]
NORTH C A R O L I N A POST OFFICE BOX 878
MOORESVILLE, NORTH CAROLINA 28115
-,4/� ! o 1" r 4 Y'rt4_ SC k k r Tr -
I CL. .eS up P. Coves:"

ROCKY RIVER WWTP PERMIT # NCO046728
LAND APPLICATION # WQ0014136
CALCULATIONS FOR MEETING 38% VOLATILE SOLIDS REDUCTION
FULL MASS BALANCE METHOD FOR THE YEAR 2001 fib
We waste at an average rate of 18,200 gallons per day, of this amount we decant back an average
of 5,200 gallons. We have storage capacity of 1,000,000 gallons.
Calculations based on ,days aerobic digestion is as follows.
Volatile decant lbs. = 450
Volatile digested lbs. = 2062
Volatile feed lbs. = 30387
Formula = v. s. feed - (v. s. decant+v. s. digested) / v. s. feed = FV SR
= 30387 - (450+20�2) / 30387 = .91 FVSR
Mike Lamberth, Supt. RRWWT#
Tk;',5 ;S No��ar �N7L►'r� 3rL-q r/ J u5 / Aor 7-�v''s Q u a r r,

TM
ace Analytical
www.pacelabs.com
I
Mooresville, Town of
P.O. Box 878
Mooresville, NC 28115
Attn: Mr. Mike Lamberth
Phone:
Solid results are reported on a wet weight basis
Pace Analytical Services, Inc.
9800 Kincey Avenue, Suite 100
Nuntersville, NC 28078
Phone: [phone]
Fax: [phone]
Lab Project Number: 9221081
Client Project ID: Sludge Land Application
Lab Sample No: 921496527 Project Sample Number: 9221081-001 Date Collected: 03/07/01 08:05
Client Sample ID: SLUDGE LAND APPLICATION Matrix: Soil Date Received: 03/07/01 11:40
Parameters
Metals
Metals, Trace ICP
Aluminum
Arsenic
Cadmium
Chromium
Copper
Lead
Molybdenum
Nickel
Selenium
Silver
Zinc
Date Digested
Mercury, CVAAS, in Soil
Mercury
Wet Chemistry
Percent Moisture
Percent Moisture
Total Percent Solids
Percent Solids
Cyanide, Total, Soil
Cyanide
Date: 03/14/01
Laboratory Certification IDs
NC Wastewater 12
NC Drinking Water 37706
Sc 99006
Results Units PRL
Analyzed Analyst CAS# Ftnote Limit
Method: EPA 6010
Prep
Method:
EPA 3050
590
mg/kg
7.6
03/09/01
RWF
7429-90-5
ND
mg/kg
0.38
03/09/01
RWF
7440-38-2
ND
mg/kg
0.076
03/09/01
RWF
7440-43-9
0.88
mg/kg
0.15
03/09/01
RWF
7440-47-3
6.9
mg/kg
0.15
03/09/01
RWF
7440-50-8
0.75
mg/kg
0.38
03/09/01
RWF
7439-92-1
0.71
mg/kg
0.38
03/09/01
RWF
7439-98-7
NO
mg/kg
0.38
03/09/01
RWF
7440-02-0
ND
mg/kg
0.38
03/09/01
RWF
7782-49-2
1.9
mg/kg
0.15
03/09/01
RWF
7440-22-4
12.
mg/kg
0.76
03/09/01
RWF
7440-66-6
03/09/01
Method: EPA 7471
Prep
Method:
EPA 7471
0.050
mg/kg
0.0023
03/08/01
DJR
7439-97-6
Method: % Moisture
97.6 Z 03/12/01 MLH
Method: EPA 160.3 Prep Method: EPA 160.3
2.9 % 03/09/01 • COE
Method: EPA 335.3 Modified Prep Method: EPA 335.3 Modified
0.15 mg/kg 0.10 03/14/01 DJR 57-12-5
Page: 1
Laboratory Certification IDs
REPORT OF LABORATORY ANALYSIS
KY Drinking Water 90090
This report shall not be reproduced, except in full, VA Drinking Water 213
without the written consent of Pace Analytical Services, Inc. FL NELAP E87627

Pace Analytical Services, Inc.
9800 Kincey Avenue, Suite 100
;aceAnalXical' Hunteisville, NC 28078
Phone: [phone]
www.pacelabs.com Fax: [phone]
Lab Project Number: 9221081
Client Project ID: Sludge Land Application
PARAMETER FOOTNOTES
ND Not Detected
NC Not Calculable
PRL Pace Reporting Limit
Date: 03/14/01 Page: 2
Laboratory Certification IDs Laboratory Certification IDs
NC Wastewater 12 REPORT OF LABORATORY ANALYSIS KY Drinking Water 90090
NC Drinking Water 37706 This report shall not be reproduced, except in full, VA Drinking Water 213
Sc 99006 without the written consent of Pace Analytical Services, Inc. FL NELAP E87627

Pace Analytical Services, inc.
9800 Kincey Avenue, Suite 100
ace Analytical m Nuntersville, NC 28078
QUALITY CONTROL DATA Phone: [phone]
www.pacelabs.com Fax: [phone]
I
Lab Project Number: 9221081
Client Project ID: Sludge Land Application
QC Batch: 38879 QC Batch Method: EPA 7471
Analysis Method: EPA 7471 Analysis Description: Mercury, CVAAS, in Soil
Associated Lab Samples: 921496527
METHOD BLANK: 921497624
Associated Lab Samples:
921496527
Method
Blank
Parameter Units Result PRL Footnotes
Mercury mg/kg ND 0.004
MATRIX SPIKE & MATRIX SPIKE
DUPLICATE:
921497640 921497657
Matrix
Matrix
Spike
Spike
Spike Spike
Sp. Dup.
Dup
Parameter
Units
50937143 Conc.
Result Y. Rec
Result
% Rec RPD Footnotes
0.02125 0.0997
0.1393 118
0.1519
143 9 1
Mercury
mg/kg
LABORATORY CONTROL SAMPLE:
921497632
Spike LCS
Spike
Parameter
Units
Conc. Result
% Rec Footnotes
Mercury mg/kg 0.1000 0.08700 87
SAMPLE DUPLICATE: 921497665
Parameter Units
Mercury mg/kg
Date: 03/14/01
Dup.
50937085 Result RPD Footnotes
ND 0.01800 0
Page: 3
Laboratory Certification IDs Laboratory Certification IDs
NC Wastewater 12 REPORT OF LABORATORY ANALYSIS KY Drinking Water 90090
NC Drinking Water 37706 This report shall not be reproduced, except in full, VA Drinking Water 213
SC 99006 without the written consent of Pace Analytical Services, Inc. FL NELAP E87627

Pace Analytical Services, Inc.
9800 Kincey Avenue, Suite 100
aceAnalyticalrm Huntersville, NC28078
Phone: [phone]
www.pacelabs.com QUALITY CONTROL DATA Fax:[phone]
Lab Project Number: 9221081
Client Project ID: Sludge Land Application
QC Batch: 38958 QC Batch Method: EPA 3050
Analysis Method: EPA 6010 Analysis Description: Metals, Trace ICP
Associated Lab Samples: 921496527
METHOD BLANK: 921501540
Associated Lab Samples:
Parameter Units
Aluminum
mg/kg
Arsenic
mg/kg
Cadmium
mg/kg
Chromium
mg/kg
Copper
mg/kg
Lead
mg/kg
Molybdenum
mg/kg
Nickel
mg/kg
Selenium
mg/kg
Silver
mg/kg
Zinc
mg/kg
LABORATORY
Parameter
CONTROL SAMPLE: 921501557
Units
Aluminum
mg/kg
Arsenic
mg/kg
Cadmium
mg/kg
Chromium
mg/kg
Copper
mg/kg
Lead
mg/kg
Molybdenum
mg/kg
Nickel
mg/kg
Selenium
mg/kg
Silver
mg/kg
Zinc
mg/kg
Date: 03/14/01
Method
Blank
Result
PRL Footnotes
NO
10
ND
0.5
ND
0.1
ND
0.2
NO
0.2
ND
0.5
ND
0.5
ND
0.5
NO
0.5
ND
0.2
NO
1
Spike
LCS
Spike
Conc.
Result
X Rec Footnotes
1000
917.0
92
25
23.50
94
25
23.80
95
25
22.60
90
25
25.10
100
25
23.60
94
25
23.60
94
25
22.50
90
25
23.60
94
25
24.20
97
25
23.40
94
Page: 4
Laboratory Certification IDs Laboratory Certification IDs
NC Wastewater 12 REPORT OF LABORATORY ANALYSIS KY Drinking Water 90090
NC Drinking Water 37706 This report shall not be reproduced, except in full, VA Drinking Water 213
Sc 99006 without the written consent of Pace Analytical Services, Inc. FL NELAP E87627

Pace Analytical Services, Inc.
9800 Kincey Avenue, Suite 100
e Analytical T M Huntersville, NC 28078
a
QUALITY CONTROL DATA Phone: [phone]
www.pacelabs.com Fax: [phone]
I
Lab Project Number: 9221081
Client Project ID: Sludge Land Application
QC Batch: 38962 QC Batch Method: EPA 160.3
Analysis Method: EPA 160.3 Analysis Description: Total Percent Solids
Associated Lab Samples: 921496527
SAMPLE DUPLICATE: 921501706
Parameter Units
Percent Solids X
Date: 03/14/01
Dup.
921496527 Result RPD Footnotes
2.900 2.900 2
Page: 5
Laboratory Certification IDs Laboratory Certification IDs
NC Wastewater 12 REPORT OF LABORATORY ANALYSIS KY Drinking Water 90090
NC Drinking Water 37706 This report shall not be reproduced, except in full, VA Drinking Water 213
Sc 99006 without the written consent of Pace Analytical Services, Inc. FL NELAP E87627

;a'cleAnalyticaf�
www.pacelabs.com
QUALITY CONTROL DATA
Pace Analytical Services, Inc.
9800 Kincey Avenue, Suite 100
Huntersville, NC 28078
Phone: [phone]
Fax: [phone]
Lab Project Number: 9221081
Client Project ID: Sludge Land Application
QC Batch: 39065 QC Batch Method:
Analysis Method: % Moisture Analysis Description: Percent Moisture
Associated Lab Samples: 921496527
SAMPLE DUPLICATE: 921506366
Dup.
Parameter Units 921501896 Result RPD Footnotes
Percent Moisture 0 0.1000 72
SAMPLE DUPLICATE: 921506374
Dup.
Parameter Units 921493557 Result RPD Footnotes
Percent Moisture i 11.30 12.00 6
Date: 03/14/01
Laboratory Certification IDs NC Wastewater 12 REPORT OF LABORATORY ANALYSIS
NC Drinking Water 37706 This report shall not be reproduced, except in full,
Sc 99006 without the written consent of Pace Analytical Services, Inc.
Page: 6
Laboratory Certification IDs
KY Drinking Water 90090
VA Drinking Water 213
FL NELAP E87627

Pace Analytical Services, Inc.
ace Analytical T M 9800 Kinsey Avenue, Suite Huntersville, NC 2807878
www.pace/abs.com QUALITY CONTROL DATA Phone: [phone]
Fax: [phone]
I
Lab Project Number: 9221081
Client Project ID: Sludge Land Application
QC Batch: 39023 QC Batch Method: EPA 335.3 Modified
Analysis Method: EPA 335.3 Modified Analysis Description: Cyanide, Total, Soil
Associated Lab Samples: 921496527
METHOD BLANK: 921505087
Associated Lab Samples:
921496527
Method
Blank
Parameter Units Result PRL Footnotes
Cyanide mg/kg NO 0.1
MATRIX SPIKE: 921505095
Parameter
Cyanide
Matrix
Spike Spike Spike
Units 921496527 Conc. Result % Rec Footnotes
mg/kg 0.1470 1.250 1.372 98
LABORATORY CONTROL SAMPLE: 921505129
Spike LCS Spike
Parameter Units Conc. Result % Rec Footnotes
Cyanide mg/kg 1.250 1.252 100
SAMPLE DUPLICATE: 921505111
Dup.
Parameter Units 921496527 Result RPD Footnotes
Cyanide mg/kg 0.1500 0.1500 1
Date: 03/14/01
Page: 7
Laboratory Certification IDs Laboratory Certification IDs
NC Wastewater 12 REPORT OF LABORATORY ANALYSIS KY Drinking Water 90090
NC Drinking Water 37706 This report shall not be reproduced, except in full, VA Drinking Water 213
Sc 99006 without the written consent of Pace Analytical Services, Inc. FL NELAP E87627

aceAnalyticalm
www.pacelabs.com
QUALITY CONTROL DATA PARAMETER FOOTNOTES
Pace Analytical Services, Inc.
9800 Kincey Avenue, Suite 100
Huntersville, NC 28078
Phone: [phone]
Fax: [phone]
Lab Project Number: 9221081
Client Project ID: Sludge Land Application
Consistent with EPA guidelines unrounded concentrations are displayed and have been used to calculate Y, Rec and RPD values.
ND Not Detected
NC Not Calculable
PRL Pace Reporting Limit
RPD Relative Percent Difference
[1] The spike recovery was outside acceptance limits for the MS and /or MSD due to matrix interference. The LCS
and/or LCSD were within acceptance limits showing that the laboratory is in control and the data is acceptable.
Date: 03/14/01
Page: 8
Laboratory Certification IDs Laboratory Certification IDs
NC Wastewater 12 REPORT OF LABORATORY ANALYSIS KY Drinking Water 90090
NC Drinking Water 37706 This report shall not be reproduced, except in full, VA Drinking Water 213
Sc 99006 without the written consent of Pace Analytical Services, Inc. FL NELAP E87627

acek,,,alytical
CHAIN -OF -CUSTODY / Analytical Request Document
The Chain -of Jody is a LEGAL DOCUMENT. All relevant fields must be completed accurat.
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Required Client Information: Section A Required Client Information: Section B Page: 4 Of To Be Completed by Pace Analytical and Client Section C
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Requested Due Date:
'TAT.
Project Manager: r, , /
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P.O.
• Turn around times less than 14 days subject to
laboratory and contractual obligations and may result in a
Rush Turnaround Surcharge.
Turn Around Time (TAT) in calendar days.
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Project Name:
Profile N:
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Requested Analysjs:
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SAMPLE I D
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MATRIX CODE
SOILER SL
OIL OL
WIPE WP
AIR AR
TISSUE TS
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SEE REVERSE SIDE FOR INSTRUCTIONS `-,J . Pace Analytical Services, Inc. Form C0001 02/00

NC DEPT. Or ENtVt!rN ' t
FEB 2 2 2001
2000 ANNUAL REPORT
LAND APPLICATION PROGRAM
TOWN OF MOORESVH.LE
PERMIT #WQ0014136
Prepared By:
Bio-Nomic Services, Inc.
516 Roundtree Road
Charlotte, North Carolina 28217
January 2000

1310-NOMIC SERVICES, INC.
Specializing in today's needs for environmental protection.
516 Roundtree Road • Charlotte, North Carolina 28217-2133 • [phone] • Fax [phone]
January 5, 2001
Mr. Mike Lambert
Town ofMooresville
P.O. Box 878
Mooresville, North Carolina 28115
Reference: .200.0 LAND APPLICATION ANNUAL REPORT
Town of Mooresville
Permit No. WQ0014136
Dear Mr. Lambert:
Enclosed you will find the 2000 Annual Report for the Town of Mooresville. This data includes: 1)
certification form, 2) residual sampling summary form and analysis, 3) TCLP analysis, 4) field summary
reports, 5) annual pathogen and vector attraction reduction monitoring, 6) soil analysis reports and 7)
field application summaries.
Please note that the permit holders signature (H. Carson Fisher) is required on the certification,
pathogen & vector and residual sampling summary forms in this report. After he has signed these
forms, please forward three (3) copies to the following address:
NCDENR/DWQ/Water Quality Section
Non -Discharge Compliance Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
If there is any further information required or questions regarding this land application program please
contact our office at [phone].
Sincerely,
BIO-NOMIC SERVICES, INC.
David Motil
Land Application Services Manager
Enclosure(s)
A Carylon Company

2000 ANNUAL REPORT
FACHffrY:
Rocky River WWTP
Johnson Dairy Road
Mooresville, North Carolina 28115
Phone: [phone]
.NPDES # NC0046782
NC Permit # WQ0014136
RESPONSIBLE OFFICIAL:
Mr. Carson Fisher, Town Engineer
Town of Mooresville
PO Box 878
Mooresville, NC 28115
Phone: [phone]
ADDITIONAL PREPARER/APPLIER:
Bio-Nomic Services, Inc.
516 Roundtree Road
Charlotte, North Carolina 28217-2133
Phone [phone]
2000 DRY METRIC TONS 72.4 WWTP
2000 DRY TONS 79.8 WWTP

SECTION NO.
I
II
III
IV
V
VI
VII
TABLE OF CONTENTS
Certification Form
Residual Sampling Summary Form
TCLP Analysis
2000 Application Summary and Field Loading Rate Reports
Pathogen and Vector Attraction Reduction Monitoring '
Soil Analysis Reports
Field Application Summaries

ANNUAL LAND APPLICATION CERTIFICATION FORM
Permit Number W00014136 County Iredell Year 2000
Facility Name (as shown on permit) Town of Mooresville
Land Application Operator Bio-Nomic Services, Inc. Phone # [phone]
Land Application of residuals as allowed by the above permit occurred during the past calendar year
X YES NO. If NO, sldp 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 I 'i�® Ven
U4
Total number of application fields in permit. 51
• Total number of fields land application occurred during the year. 4
• Total amount of dry tons applied during the year for all application sites. 79.8 1190 p
Total number of acres land application occurred during the year. ".0 � l �
Part II
Facility was compliant during calendar year 2000 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 —NO. .
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 recommendations.
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.
9 CERTIFY, UNDER PENALTY OF LAW, THAT THE ABOVE INFORMATION IS, TO THE BEST OF MY KNOWLEDGE
AND BELIEF, TRUE, ACCURATE, AND COMPLETE. I AM AWARE THAT THERE ARE SIGNIFICANT PENALTIES FOR
SUBMITTING FALSE INFORMATION, INCLUDING THE POSSIBILITY OF FINES AND IMPRISONMENT FOR KNOWING
VIOLATIONS."
Mr. H. arson Fisher, P.E. — Town of Mooresville - 1165161
E APermittee Name and Title (type or print) Signature of Permittee Date
Signature of Preparer Date ignature of L pplier ate
(if different from Permittee) (if different from Permittee and Preparer)
Bio-Nomic Services, Inc.
Note: Preparer is defined in 40 CFR Part 503.9(r) DWQ FORM CF(10/94)

Pleasi
Permit Number
Facility Name
NPDES #
or WQ N (residual only facilities)
WWTP Name
note that yoi
WQ0014136
Town of Ma
RESIDUAL ANALYSIS DATA
ANNUAL RESIDUAL SAMPLING SUMMARY FORM
Attach this form to the corresponding laboratory analysis.
be analyzed than those required to be summarized on this form.
Laboratory 1) A&L Eastern Labs
Z)
3)
Date Sampled (grab) or Date 6-3-00
Composite
Percent Solids 1.90
PARAMETERS (mg/kg dry weight)
x l -
(SIGNATURE OF REPARER) DATE
"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 hnprisonment for (mowing violations".
DEM FORM SSF (10/94)

75
85
4300
840
57
75
420
100
7500
MOORESVILLE
LAND APPLICATION PROGRAM
RESIDUALS ANALYSIS
Residual Type: WWTP
Permit No: WQ0014136
Date Sampled: June 3, 2000
1.90 % TS
Nitrogen (TKN)
7.260
Phosphorus
2.410
Potassium
0.400
PAN (surface)*
2.31
Ammonia Nitrogen
0.68
Calcium
1.32
Calcium Carbonate Eq.
0.00
Magnesium
0.31
Sodium
0.43
Sulfur
0.99
Nitrate N / Nitrite N
er
fickel
elenium
72,600.000
4
0
0
0
0
0
0
145.200
24,100.000
48.200
4,000.000
8.000
23,140.000
46.280
6,800.000
13.600
13,200.000
26.400
0.000
0.000
3,100.000
6.200
4,300.000
8.600
9,900.000
19.800
0.000
0.000
520.000
1.040
21,600.000
43.200
20,800.000
41.600
2.540
0.005
0.000
0.000
331.000
0.662
41.000
0.082
4.710
0.009
22.000
0.044
23.000
0.046
2.900
0.006
440.0001
0.880
A&L Report No.: R155-110
*Determination of Surface Application of Plant Available Nitrogen (PAN):
(Mineralization Rate)(TKN-Ammonia N) + 0.5 (Ammonia N) + Nitrate N + Nitrite N = mg/L PAN
N.D. (Not Detected) or < detection limits are listed as 0 for calculation purposes.

Go
m
rA
N
to
0
ti
to
a
.-i
N
A
0
0
0
N
-4
m
0
A & L EASTERN AGRICULTURAL LABORATORIES, INC.
7621 Whitepine Road - Richmond, Virginia 23237 - [phone]
P C C 011 N T 45671
Fax No. (p 00441.271-6446
AGE I
REPORT NUMBER
8I0—HOMIC SERVICES. INC.
516 ROUNDTREE ROAD
CHARLOTTE PC 28217
LAB NUMBER = 42567
SAMPLE 10' = MOORESVILLE NKTP
RESULT
—PARAMETER----------—�—z—�--
MOORESVILLE WNTP
BIOSOLIDS ANALYSIS REPORT
DETECTION
RESULT -.L'e .:Ii- ANALYSIS
(MG/KG) CkG--G) ANALYST --DATE TIME
-
;! N 14 2000
Be@ At
DAVID MOTIL
DATE SAMPLED 06/03/00
HATE RECEIVED 06/06/00
DATE REPORTED 06/12/00
y
METHOD REFERENCE
- -_------
SOLIDS(ASUE( If) I6) 1.90 19000
NI7RONTKi9o.::; KCS 06/06/00 16:00 SM 25400
-PHOSPHORUS 7.26 72600 L60 KCS 06/07/00 14:00 EPA 35L.3
POOTAASSISSIUMM2.41 24100 100 aCK O6/07/00 13:00 S31 846-6010B SULFUR 0.40 4000 ..100 aCM 06/07/00 13:00 SN 846-60lOB SM 846-6010B
CALCIUM 06/07/00 13:00 SN 846-6010
0.99 9900 100 0CH 06/07/00 13:00 1.32 13200 100 JCM
MAGNESIUM 0.31 3100 100 JCH 06/07/00 13:00 9N 846-60LOS
IRON 0.43 4300 100 LICK 06/07/00 -13:00 SN 846-60100
ALUMINUM 21600 1 JCM 06/07/00 13:00 SM 846-GOLOB
MANGANESE 20800 10 JCM 06/07/00 13.-00 SM 646-60108
COPPER 520 1 JCM 06/07/00 13:00 SM 846-6010B
COPPER
ZINC 331 1 JCM 06/07/00 L3:00 Sm 846-60108
ANNONIA-NITROGEN 440 1 JCN 06/07/00 13:00 5K 846-6010B
NO3-NO2 NITROGEN 0_68 6800 LOO KCS 06/07/00 1.0-:00 EPA 350.2
CADMIUM ND 10 KCS 06/07/00 14:00 SM 4500-HO3 F
NICKEL 2.4 1 JCN 06/07/00 13:00 Sm 846-6010B i
LEAD 23 5 JCM 06/07/00 13:00 SN 846-6010B
41 aCM 06/07/00 1300 SN 846-60108
ALL VALUES ARE ON A DRY WEIGHT BASIS EXCEPT AS NOTED.
A L C. C. NORX N JONES
Our e, orr- and Ietfer<. are for the ercf:js ve ana confidential use of our cQenta, and may not be feproduced in whole or in part, nor may any reference be made to the
.;crk s. n- In' rr;-nany in an: ad;e,d.1,9- nov 5 release• or olner public annctrncernanlc without obtaining our prior wrilten;aufwrization. Copyright 1977

A & L EASTERN AGRICULTURAL LABORATORIES, INC.
�l 7621 Whitepine Road - Richmond, Virginia 23237 - [phone]
R155-L10 ACCOUNT 45671 Fax No. (PRI1271 #446
REPORT NUMBER
0
BIO-NO�,IC SERVICES! INC.
516 RGUNOTREE ROAD MOORESVILLE FlIiTP DAVID NOTIL
CHARI.07TE HC 28217
BIOSOLIOS ANALYSIS REPORT
LAB NUMBER = 42567 DATE SAMPLED 06/03/00
SAMPLE ID = MOORESVILLE WWYP DATE RECEIVED 06/06/00
DATE REPORTED 06/12/00
a)
DET IZON
PARAMETER RESULT RESULT L kXT ANALYSIS
m---------------------- -(_X-� (NG/KG) I-NG/K6') ANALYST DATE TIME METHOD REFERENCE
-----------------------
e ARSENIC --- -- ------------------------
z MERCURY 2.54 -•0.2 'KM 06/00/00 16 60 Sw 046-7061A
SELENIUM 4.71 0.2 KN_ 06/08/00 16.04 SN 846-7471A
as PH;(STO.UNITS.AS IS) 2.90 0.1_
7.00 KM 06/08/00 16:00 Sw 846-7741A
CALCIUM CARBONATE ED ND RD 06/07/00 11:ao EPA 150.1
VOL'ATILE SOLIDS 7100 LOR 06/07/00 14:00 AOAG 955.01
ORGANIC 6
NITROGEN .723600, '100 KCS 06/07/00 15:00 SM 25406
co iiOLYBDENuk '58 65800 100-. DCH 06/07/00
JCN CALCULATION
m
22 5 06/07/OD 13:00 Sw 846-6010B
N
0
t~
7
'4
N
A
QALL VALUES ARE ON A DRY WEIGHT
0 BASIS EXCEPT AS NOTED.
o
CIO QP G. C- NORNA J0NE8
00 � . the and lalturs au! for the exclusive and confidential ase of our clients, and may not be reproauced In wnole or in part, nor may any reference be made to the
.\I work, the rccr,lt o• IhP cnmpary it any arivertl;;inq reties release, or other public announoArnr:nts without obtain.no air prior written ar,thwizaten �cnyri. hl 19��
m
0

06/14/2000 WED 21:44 FAX [phone] Bio-Nomic Services iLqjuu2
JUN-IS-2000 09:45 - TESTRMERICA CLT 704 392 9073 P.03iO3
-r•- - ..... •..�vym Waft W s•-rnw
rQgs j Qr• 4 rb3s1:S.
,� AMWCA rpc
:=AI.I28o ASSAYS EWT3oifIT•14L Rr RS
cCt Foster Creighton Drive
.:,villr, Tahneo,ae 37=
Origimi report aed C cops,
of the CACin of custody will follow by mail.
•tI^•NOtl1C9 Sm.. INC. 2102
OdaTD M071L
316 ROUNDRM RD.
lab mnber; 00-A77904
+nmp1• ID: tt00Ri�{2tt4; DPrI'
Date Collected: 5/26/OC
Time ralleeted: 8:00
'�Ject Hama: MOOp2$Nnu.
Date Reeai 6/ 7/00
• �p1ar:
Time RCcCivad: 9:00
taty Cortitieation: 387
Sample Type; ugvid mmate
TM-P Raaults
Ahalyte
salt
Matrix Spiloa
---------------------
---- -----------
Units
Reg Limir Recovery IYl
Data
71mQ LY7alYat
------
-----•- -------•-
••----..-
.....
method
QC natBatch....
1,4-Dichlorotau�ne
< 0.010
mr/l
7.
..........
------
--------
2,4-D �itrv[oluane
• 0,010
ID6/I
63
0.1 3
6/10/00
19:42 J.5helton
8270
3032
Ficxachlosobenaeoe
. 0.010
68
0.6/10/00
143A2 J-Shelton
627C
3032
l-h1or-1,3-butadien
c 0,020
mg 1
0,53 LS
6/10/00
19:42 J.Sholton
tiz70
3032
Nexaehloroethane
O, Q10
mg/1
50
3.0
6110100
19:42 J.shfItoh
8270
3032
Nitrobmtzene
a 0.010
mrfl
52
2.0
6/10/00
19:A2 1.Shelton
8270
3032
rentachloro 1 to1
< 0.0] 0
mg/1
100 61
6/10/OO
19342-T.Shaleon
8270
3032
PYridi7le
o 0.010
�/1
5.0
6/10/00
19.42 J-Shttlton
5270
3032
Z.4.5-?ricjt2pro FheRol
-0.010
mig11
E7
27
400 r�
6/10/00
19142 J.Shelton
8270
3032
2,Z.b-7tich2arep}tet»1
a 0.014
mg/1
2.0
6/10/00
19:42 J.Shelton
4270
3032
Oaordahe
2,4-D
a 0.00300
mr/1
0.090 49
115
6/IO/00
19:41 J.ShOItan
82,70
3012
ihdrin
a 1.00
m8/I
10.0 120
6/I4/00
15:29 R. hunt
80818
3407
Haptaddar
• 0,0020
m9/1
0.02 2%
6/1z/00
13; 55 A. Hta:t
8151A
3104
linden
c 0.0006
�/l
O.00B IZ2
60,14/00
15:29 R. &Mt
d0613
3107
0.0b00
mg/1
0.4
6/1b/o0
13:2p R. Hunt
8091A
31C7
Tozychlor
� e
px
- 1.000
434
10.0 109
6/16/ 00
A, HtU1!
W91A
3107
1vex
a 0.050
MIJ11
0.50
fi/14/OD
43.
15.29 B. Mmt
8081A
3107
ptachlor apoxid,
.0.100
m$/1
1,0, 743
U14/00
6/12/00
15:29 It, thmt
9061A
3107
TCU Attraction
0.0008
mg/l
0.008 145
6/14/00
1S:55 R. H=t
815IL
3104
taro Haadzpaca D;traetlon
rhitiatad
6/ 8/00
15:2y R- F3tmL
$081A
3107
Iyit3ated
18:p0 C.Batea
131I
Gas
6/ 9/00
16s00 C
e- NO- 1'Tot QetKtea At the rayort limit. 1311 43S
Hatrix Spikc Reaovary xor =P mmlyteS reported from catch QC
TCLp propartaan follows method 131" SQ-846 Rcvlsion 3,
F1°+th Doint/19nitebility reported to the neereat 10 deg F.
surrogate
X Aeco%ery Target Range
)OTAL P.03
i

UU/14/2000 VYW) 21:44 t'AA IU4 DZU 1040 L1U-1VUMIC: 0e1'V1C:Cti
.TUN-15-2080 09 : 46 TES_ TAMER I CR CLT
LEW V V o
704 392 9073 P.02/03
rag• a or 40 s53591•
-'cT AMrRIM INC
'E:CIALT UD ASSAYS ENVIRONMENTAL ANAYLTICAL REPORT
160 Foster Creighton. Drives
•,3hville, Tennessee 37204
Original report and a copy of the chain of custody will follow by mail.
SIO-NOMICS SERV•, INC. 2102
DAVID MOTIL
S16 Rot1NDR.22 RD. Lab Number; 00-A77904
CbiARLOTTE , NC 282.17
Salmple ID:
MOORESVILLE WWTP
Date Collected:
5/26/00
Project;
Time Collected:
S:00.
Project'Name:.•MOORESVILLE
Date'Received:
6/ 7/00
SatnpYer.
Time Received:
1:00
State Certification:
387
Sample Type: Liquid waste
enalyte
R@VWT Qum Dil
......------•.....---.-
-•iterult Units
limit Limit Faetor
Date nIDe analyst Method Batch
OMESMY PARANZUS�
Reactive ryardde
ND
wkt
2.0 2.0 1
Reuttive Sulfide
mgLIP
20,0
6/ 9/�
15:55 Herdrnsele sW.a46
655
=s�sability
Nor zcaraata, up TOzoo.
20,0 1
6/ 9/m 15 05 Nardessue SW-846 655
corrvsivity
NOT COAROSIt►E
6/lo/00
10;00 S.stdfferd 101cm
2396
6/ 9/Q7 15:38 11cparlmd 1110
1265
7CU ReeuitS
naalyta
spike
1�-----
---
Rag
---UnIMatrix
Limit Recw-rY (X)
Date
Time Andyst Mthod
QC ggtch
Araat:ic
. 0.100
100
......
--------
6grium
c 1.00
mg/l
100
6/12.09
15:41 C.RobinSvO 60108
3283
Cadmiwq
a O.100
0
mg/1
1:0
611210D
15:41 G-Robinson 6010D
3202.
atromiwa
0-500
Mr/2
5 0
97
2
6/12100
15:41 C-Robinson 60108
3282
Lead
c 0.500
mt11
i.o
93
101
6112100
15;41 C.Robin,ott 6010A
3282
Mercury
e 0.0100
MC/1
0.2t1
105
6/12/00
15:41 G.Aabimm 6010s
3262
Sclenium
. 0.100
mg/2
1.0
101
6/12/09
1:23 e,McCord 747oe
1886
Silver
c 0,100
MV/1
5.0
122
6/12100
15:41 G.Robincon 60108
3M
8a=erz
a 0.200
1tg/1
0.5
G/12/00
15:41 GAWbincon 601Dn
3282
Carbon tatraehloride
• 0,200
mg/1
0.5
.122
6/13/00
16!51 J ►>o lliman a160
3120
arobusaety:
a 10.0
mY/1
100
112
6/13/00
16:52 S HalliIDan a260
3120
�711orafany
. 0.200
�/'
6.0
)o6
6/13/OD
16:52 J 1lallfc:aa 8260
31211
1,2.Oicltloro®thane
c 0
Mtn
0.5
102
6/13/Do
16:52 ] tiolllmm 8-Z00 160
.
3 120
1.I-PSchlareetlam
c 0.200
�/1
0.7
94
6/13/00
16:52 4 Hol3imatl 8260
3120
IlethyletMyl]�t
a z0,0
ma/1
200
104
6/13/oo
16:52 J Ha111man 8260
3120
�Tetrachiem*thene
c 0.200
mg/1
0.7
)OS
6/13/m
16:52 J Hollimatl 8260
3120
Trlehlareotiene
0'2�
m6/1
0.5
10�
]i8
6/13/00
16:52 J Holllmaa 8260
3120
Vinyl odoride
c o.2D0
mr/1
0.2
6/1 3/00
16;5z I Hollirdn 8260
3I20
�aao15
0.176
mg/l
200
128
6/13/OD
16:52 J Hollimrn 8260
3120
32
6/10/)
19:41 J.,eOelton 827D
3032
r

Permit # WQ 0014136
Town of Mooresville
RESIDUALS APPLICATION
--
2000 SUAMARY
. -:.-
. ..............
............. .. —
q:
AC
......-- ......
..... -
.. . . . ..............
........... ... . ..... .
.... ..
..............
............
Patterson
I
2Qt-00
23.1
422,500
33.5
67.11
Site 01
Neel
2
2Qt-00
7.0
208,000
16.5
108.76
Site 02
3
2Qt-00
12.1
325,000
25.8
98.58
5
1 2Qt-00
1.81
52,000
4.1
105.98
Totals
. . ........ T....I......-
......... ..... -
....... ...................
. . .......... . ...........
REM

FIELD LOADING REPORTS

BIO-NOMIC SERVICES, INC.
Field Loading Rate Report
PERMIT # W00014136
OWNER: W.R. Patterson
OPERATOR: Ronald Patterson
RESIDUAL SOURCE: Town of Mooresville W WTP Total Dry Tons Applied (Annual) 33_50
Permitted Acres: 23.10
4 1998" --- _ 0.01 0.00 0.83 0.08 0.01 0.04 0.05 0.00 0.51
E:14I0: 4Qt-99 23.10 477,000 20,649 2.18 1.88 0.00 0.00 1.91 0.21 0.00 0.00 0.12 0.00 2.05 51.96 95.05 20.49
Ol 2Qt-00 23.10 422,500 18,290 1.90 1.45 0.00 0.00 1.26 0.16 0.00 0.00 0.09 0.00 1.67 67.11 91.58 15.20
Annual Totals 422,500 18,290 1.45 0.00 0.00 1.26 0.16 0.00 0.00 0.09 0.00 1.67 67.11 91.58 15.20
Cumulative Totals - - - 0.01 0.00 4.00 0.45 0.01 0.04 0.26 0.00 4.23 - - -
C ive Pollutant Loading Rate Qbs./acre) 36 34 1,338 267 15 374 89 2,498 250 permit Llmtt (Lba/Ac/Yr)
*'_Data fkrgifi 1 8 Annual Report
Crop: Fescue
X J Q
(Signature of Land Applier) Date Lime App.
'I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system Date Lbs/Ac
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.'

BIO-NOMIC SERVICES, INC.
Field Loading Rate Report
PERMIT # W00014136
OWNER: R.G. Neel
OPERATOR: R.G. Neel
RESIDUAL SOURCE: Town of Mooresville WWTP
Permitted Acres: 6.50
Total Dry Tons Applied (Annual) 15_28
i[[
TOTAL
C
„
.�. I:
:.ORX:)NS
E#AH
i �.; .::
::..::.
d
:.. ; ,
.. .. 1
, ..
1Mi�ble:'...
.
..:..,.
:
:.:. I
THE:
, ,
..I..Ii_ . ..
t.„
.,.,11c
,N. I
....
6;.f,.
;.LI�1�
.
i�lin.. .I•L...
,i.bII:P
.. :..x.......: .t.
, ..
2
1998•
-
---
-
-
-
0.01
0.00
1.03
0.10
0.01
0.04
0.04
0.01
0.62
-
----
---
;IS1TE:IQ;c;;:
1Qt-99
7.00
172,000
24,571
1.95
2.00
0.00
0.00
1.03
0.10
0.00
0.00
0.09
0.00
0.83
87.64
54.21
27.30
02
2Qt-00
7.00
208,000
29,714
1.90
2.35
0.00
0.00
1.26
0.16
0.00
0.00
0.09
0.00
1.67
108.76
91.58
15.20
Annual Totals 208,000 29,714 2.35 0.00 0.00
Cumulative Totals - - - 0.01 0.00
lative Pollutant Loading Rate (lbs./acre) 36 34
,*Da o t9198 Annual Report
(Signature of Land Applier) Date
"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 ]mowing violations."
1.26
3.31
1,338
0.16
0.36
267
0.00
0.01
15
0.00
0.04
0.09
0.21
374
0.00
0.01
89
1.67
3.12
2,498
108.76 91.58 15.20
- - --
2S0 Permit Limit (Lbe/AdYr)
Crop: Fescue
Lime App.
Date LbdAc

BIO-NOMIC SERVICES, INC.
Field Loading Rate Report
PERMIT # W00014136
OWNER: R.G. Neel
OPERATOR: R.G. Neel
RESIDUAL SOURCE: Town of Mooresville WWTP
Permitted Acres: 12.10
Total Dry Tons Applied (Annual) 25_77
3 1 1998• 1 -- I --- I ----- I --- I --- 1 0.01 0.00 1.07 1 0.10 0.01 0.05 0.05 0.01 1 0.64
SFfENO.€'i 1Qt-99 12.10 254,500 21,033 1.95 1.71 0.00 0.00 1.03 0.10 0.00 0.00 0.09 0.00 0.83 74.93 54.21
02 2Qt-00 12.10 325,000 26,860 1.90 2.13 0.00 0.00 1.26 0.16 0.00 0.00 0.09 0.00 1.67 98.58 91.58 1 15.20
Annual Totals 1 325,000 26,860 2.13 0.00 0.00 1.26 0.16 0.00 0.00 0.09 0.00 1.67 98.58 91.58 15.20
Cumulative Totals - - - 0.01 0.00 3.35 0.36 0.01 0.05 0.22 0.01 3.14 - - -
Cum a Pollutant Loading Rate ObsJacre) 36 34 1,338 26-1 15 - 3-14 89 2,498 250 Pormit Limit (LbdAr/vr)
• to fro Annual Report
Crop: Fescue
(Signature of Land Applier) z to Lime App.
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system Date Lbs/Ac
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."

BIO-NOMIC SERVICES, INC.
Field Loading Rate Report
PERMIT # W00014136
OWNER: R.G. Neel
OPERATOR: R.G. Neel
RESIDUAL SOURCE: Town of Mooresville WWTP
Permitted Acres: 1.80
Annual Totals
Cumulative Totals
Total Dry Tons Applied (Annual) 4.12
Cumul ' e Pollutant Loading Rate (lbs./acre) 1 36 34 1,338 267 15 — 374 89 2,498 250 Permlt L1mtt (Lbs/Ac(Yr)
�> Crop: Fescue
X
(Signature of Land Applier) to Lime App.
11 certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system Date I Lbs/Ac
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.'

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM
Facility Name Town of Moorseville Permit Number W00014136
WWTP Name Rocky River WWTP NPDES # NCO046782
Monitoring Period: From 01/ 01/2000 To 12/31/2000
Pathogen Reduction (40 CFR 503.32) — Please indicate level achieved and alternative performed
Class A
Alternative 1 Alternative 2 Aftemative 3
Alternative 4 Alternative 5 Alternative 6
Class B X
Alternative 1 X Alternative 2 Alternative 3
If applicable to alternative performed (Class B only) indicate " Process To Significantly Reduce Pathogens ".
X Aerobic Digestion Air Drying Anaerobic Digestion Composting Lime Stabilization
If applicable to altemative performed (Class A or Class B) complete the following monitoring data:
-- ---------
---------- -
Allowable
Path en Density
Number of
Frequency
Sample
Analytical
Parameter
Level inSlud a
Exceedences
of Analysis
Type
Technique
Minimum
Average
Maximum
Units
Fecal
2 x I OP MPN
Coliform
per gram of total
solids or 2 x 106
See
CFU per gram
of total solids
Attached
1000 MPN
per gram of
total solid
(dry weight)
Salmonella
3 MPN per 4
bacteria (in
grams total solid
lieu of fecal
(dry weight)
coliform
Vector Attraction Reduction (40 CFR 503.33) — Please indicate option performed
Option 1 X Option 2 Option 3 Option 4 Option 5
Option 6 Option 7 Option 8 Option 9 Option 10
No vector attraction reduction options were performed _
CERTIFICATION STATEMENT (please check the appropriate statement)
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 including fine and imprisonment.'
Mr. H. Cars n Fisher, P.E.
Town Eng' e L ` 6 J 0/`
Preparer Name and Title (type or print)
Ah
tea_
Signature of reparer Date
David W. Motil
and Applications Services, Mgr.
Land Applier Name and Title (if applicable) (type or print)
Si ature of Land pplier (if applicable) gate
Bio-Nomic Services, Inc.

TOWN OF MOORESVILLE
May-00
g•e.
.....................
1
26,500
4.4232
2
47,000
4.6721
3
45,667
4.6596-
4
20,000
4.3010
5
26,000
4.4150
6
12,000
4.0792
7
136,000
5.1335
Total 1 31.6836 1
Average 1 4.5262 1
Mean Colonies/Gram 3�
$##M Fecal Coliform / gram
Less than 2,000,000 meets Class B Pathogen Reduction requirement.

01/04/2001 THU.11:58 FAX [phone] Bio-Nomic Services
Jan 04 01 11:39a
a 004
P-4
Rocky River Laboratory Page 1
P.O. Box 978
Mooresville, NC 28115
Analysis report for: Mooresville land application event,
Date of samples 5/12/00 to 5118100, Dates analyzed 5/13/00 to 5/19/00.
Fecal Coliform std. methods 9222D 18th edition.
Sample Results Detection limit Analyst
Day # 1
262500
1
YB
Day # 2
47,000
1
YB
Day # 3
45,667
1
YB
Day 9 4
20,000
1
YB
Day # 5
26,000
1
YB
Day # 6
12,000
1
YB
Day 4 7
136,000
1
YB
Ana—,�V. Mich ICI Lamiberth, Lab. Director/Suet,
All test data has been reviewed and approved by me.
1

01/04/2001 THU 11:58 FAX [phone] Bio-Nomic Services Q 002
_-- p_2
.]an 64 01 11:99a
ROCKY RIVER W WTP PERMIT # NC0046728
LAND APPLICATION # WQ0014136
CALCULAI IONS FOR MEETTNG 380/6 VOLATME SOLIDS REDUCTION
FULL MASS BALANCE METHOD FOP, THE YEAR 2000
We waste at an average rate of 20,000 gallons per day, of this amount we decant back an average
of 8,000 gallons. We have storage capacity of 1,000,000 gallons.
Calculations based on 83 days aerobic digestion is as follows:
Volatile deeatit lbs. = 312
Volatile digested lbs. = 7728
Volatile feed lbs. = 41232
formula = v.s. feed - (v.s. decant+v.s. digested) / v.s. feed — FVSR
41232 - (312+7728) / 41232 = .80 FrVSX
M ke Lamberth, Supt. RRWWTP

01/04/2001 THU 11:58 FAX [phone] Bio-Nomic Services 10003
p3
Jan 04 01 11:39a
ROCKY RIVER WWTP PERMIT # NCO046728
LAND APPLICATION # WQ0014I36
CALCULATIONS FOR MEETING TIME AND TEMPERATURE
During the year 2000 we wasted at an average rate of 20,000 gallons per day, of this amount we
decanted back an average of 8,000 gallons, Calculations are as follows.
1,000,000 gallon storage divided by 12,000 gallons wasted per day equals 83.33 days at an
average temperature of 20 degrees Celsius.
Mike 1 crth, Supt. RRWWTP

0
REPORT NUMBER I
N
U
F
c.
a�
U
E
0
z
I
0
CQ
R153-011
Post-Ir FaK N0116 7671
Dam I .
yes► i
To , k
From &fL
cauept.
co.
PhCna
Phnm3 R
Fax N 361-S9T0
Fax #
SEND 510-NOMIC SERVICES INC
TO:
516 ROUNOTREE RD
CHARLOTTE NC 28217'
CATEOFREPORT 06/02/2000 PAGE I
PATTERSON
GROWER: R G NEEL
JUN 0 5 26LV
,ABORATORIES, INC. .
23237 • [phone] LAI
46 rAI
4 1
SAMPLESACCT # 46058
SUBMITTED B IO-NOMI C SERVICES INC
BY:
SOIL ANALYSIS REPORT
DATE RECEIVED 05/31/2000
DATE OF ANALYSIS 06/01/2000
ORGANICMATrER
PHOSPHORUS
POTASSIUM
MAGNESIUM
CALCIUM
SODIUM
pH
ACIDITY
C.E.C.
SAMPLE
LAB
NUMBER
NUMBER
'� ENR
BRAY P1
BRAY PZ
K
MG
CA
NA
SOIL
DUFFER
H
lbs./A
ppm RATE
opm RATE
ppm
RATE
ppm RATE
ppm RATE
'ppm RATE
pH
INDEX
meghoog
mety'I04
M0-1-A
11692
3.2 103M
13 L
21 L
40 VL
315 VH
850
M
6
VL
6.6 6.89
0.4
7.4
MO-2-2
11693
5.2 140H
34 H
44 H
43 VLF
284 VH
1300
H
21
VL
7.0
0.0
9.1
MO-2-3
111694
3.5 113H
28 H
32 M
23 VL
135 VH
710
H
9
VL
6.7 6.91
0.2
5.0
MO-2-5
11695
7.6 140V
91 VHI
184 VH
123 M
174 M
2900
VH
8
VL-
7.61.
0.0
16.3
PERCENr BASESATURATION
NITRATE
SULFUR
ZINC '
MANGANESE
IRON
COPPER
BORON
SOLUBLE
CHLORIDE
MOLYB-
NUMBER SAMPLE
K
Mg
Ca
Na
H
NOS N
So'-S
ZN
MN
FIECU
B
SALTS
CL
DENUM MO
msrCmRATE
ppm RATE
%
%
%
°p
ppn RATE
ppm RATE
ppm RATE
ppm RATE
ppm RATE
ppm RATE
ppm RATE
ppm RATE
MO-1--4
1.4
35.3
57.1
0.4
5.9
14 H'
2.3 M
28 H
28
H
1.9 H
0.4
L
0.4 VL
0-4 1
MO-2-2
1.2126.1.71.7
1.0
0.0
9 M
11.6 V11
21 H
46
H
1..5 H
1.2
M
0.4 V
0.3 1
MO-2-3
I
1.2
22.5
71.0
0_8
4.5
5 L
5.3 H
14 M
50
H
1.2 M
0.5
L
0.3 Vf
i
0.2 1
MO-2-5
i
1.9
8.9
89.0
0.2
0.0
i
27 W.
13.8 Vil
28 H
36
H
0.7 M
0.9
M
0.5 L
6.3 1
o Values on this report represerl the plant available nutrients in the soil.
Explanation of symbols: Values are expressed as (percent), ppm (parts per million), or Ibs/A (pounds per acre)
e Rating after each value: VL (Very Low), L (Low'), M (Medium), H (High), VH (Very High).
ENR - Estimated Nitrogen Release. C.E.C. - Cation Exchange Caoacily,
o To convert to 'hs/A, multiply the results in pom by 2_
Snr± thr. ham, t: 1 '1.: 1 ._,.. ......_ .... - r....1..... �-- r--.- A+ fnii-d iriormminn
TIrs r pd1 pplias to IhC saTDlelii 1eSIOC, Samples are retained a
.71 u n Thirty Lays after Iasi ng. Soil anaryais prepared by
AAASTEFIN AGRICULTURAL LADCHATORIE9, INC.
AEI E
+.)rIr•n.�.l .ItIPF. c

05/30/2000 TUE 02:44 FAX [phone] Bio-Nomic Services
11003
Y 610-NOMIC SERVICES, INC.
Specializing in today's needs for environmental protection.
516 Roundtree Road • Charlotte, North Carolina 28217-2133 • [phone]
APPLICATOR REPORT
Job:
Applicator /No.: '
Operator.
Farmer Name:
Date . •. 2 �d
Trailer No.
Loafs
Total Gallons
1
a.-�GdA
10
Bather Conditions
Site Conditions
(Dry, Moist Wet)
CROP
Grand Total
Gallons:
re
' F
Rw,a�
Pest 2s Hn.
v
Field No;
i Gallons
Net. Acres
Acres Used
Surface/
Sub -Surface

05/30/2000 TUE 02:44 FAX [phone] Bio-Nomic Services
[a004
Y BIO-NOMIC SERVICES, INC.
M_ Specializing in today's needs for environmental protection.
516 Roundtree Road • Charlotte, North Carolina 28217.2133 . [phone]
APPLICATOR REPORT
Job: C, r _ e
Applicator No_:'
Operator. _
Farmer Name:
Date— ` 3 3
Trailer No.
Loads
Total Gallons
p�0®�
O0 Z)
I
ago
Weather Conditions
—ftwm
•R Pon
Site Conditions
(Dry, MoW, Wet)
CROP
Grand Total a�
Gallons:
Field No:
Gallons
Net, Acres
Acres Used
Surface/
Sub -Surface
i-:
,s
-17U
-S
3
om
/. /

05/30/2000 TUE 02:44 FAX [phone] Bio-Nomic Services
10005
a
SIO-NOMIC SERVICES, INC.
r Special¢ing in today's needs for environmental protection.
516 Roundtree Road • Charlotte, North Carolina 28217-2133 • [phone]
APPLICATOR REPORT
Job: 1+ D IZP S U t !�
Applicator No.: -
Operator
Farmer Name: j
Date —�
Trailer No.
Loads
Total Gallons
-
500
3
v
3 8oC'3
7-6
Weather Conditions
Site Conditions
(Dry, Moist, Wet)
CROP
Grand Total
Gallons.
T«MW41mm
•F
anew
pMII�10n.
Field No:
Gallons
Net. Acres
Acres Used
Surfaca/
Sub -Surface
-S
A �
J
a� ,;2
y owl
7 v
-

05/30/2000 TUE 02:44 FAX [phone] Bio-\comic Services
10 006
IN
BI®-NOMIC SERVICES, INC.
Specialising in toaay's needs for environmenral protection.
516 Roundtree Road • Charlotte, North Carolina 28217-2133 • (704) 529-O000
APPLICATOR REPORT
Job: (2� �11
Applicator No.:
Operator.
Farmer Name.
Date—
Trailer No.
Loads
Total Gallons
zl� Son
--
a
3
`S
Weather Conditions
Site Conditions
(Dry, Moist, Wet)
CROP
Grand Total
Gallons: r `� C �d
T=PwzwM
•F
kxrMF4kft4
pe124"M
al�
Field No:
Gallons
Net. Acres
Acres Used
Surface/
Sub -Surface
pro
o?3l

05/30/2000 TUE 02:45 FAX [phone] Bio-Nomic Services
T 610-NOMIC SERVICES, INC.
Specializing in today's needs for environmental prorection.
516 Roundtree Road • Charlotte, North Carolina 28217-2133 - VO4) 529-0000
APPLICATOR REPORT
Applicatorr'No.:
Operator: _
1@ 007
Farmer Name:
Dates_an
Trailer No.
Loads
Total Gallons
Q 6
1
Zo 5
C1� S
Weather Conditions
Site Conditions
(DrY, Moist, wet)
As
CROP
1414�
Grand Total
Gallons:
TIMP1-
P
1�
pmnrt.Mruws
,p
0j-
Pield No:
Gallons
Net. Acres
Acres Used
Surface/
Sub -Surface

09/07/1999 14:55 7046628473 ROCKY RIVER WWTP PAGE 02
Pace Analytical Services. Inc.
9800 Kinney Avenue, Suite 100
Ift_AI Huntersvllle, NC 28078
Tel: [phone]
Fax:[phone]
Mooresville. Town of
P.O. Box 878
Mooresville, PiC 28115
Attn: Mr. Mike Lamberth
Phone:
Solid results are reported on a wet weight basis
DATE: 01/22/99
PAGE: 1
Pace Project Number; 923906
Client Project IO: Sludge -Land Application
Pace Sample No: 92279108 Date Collected: 01/11/99 Matrix: Soil
Client Sample ID: DIGESTED SLUDGE #2 Date Received: 01/11/99
Parameters Results Units PRL Analyzed Analyst CAS,# Footnotes
Metals
Metals. ICP
Method: EPA 6010
Aluminum
230
mg/kg
10
Calcium
430
mg/kg
10
Chromium
1.7
rag/kg
1
Copper
31
mg/kg
1
Iron
1000
mg/kg
5
Lead
HD
mg/kg
10
magnesium
21
mg/kq
20
Manganese
6.2
mg/kg
1
Molybdenum
ND
mg/kg
5
Nickel
ND
mg/kg
5
Potassium
NO
mg/kg
100
Sodium
ND
mulkg
20
Zinc
35
mg/kg
1
Date Digested
Mercury. WAS
Mercury
Wet Chemistry
Percent Moisture
Percent Moisture
Total Percent Solids
Percent Solids
Method. EPA 7471
0.0075 mg/kq 0.0039
Method: t Moisture
94.2 x
Method: EPA 160.3
7.6 X
Prep Method: EPA 3050
01/21/99 CBJ 7429-90-5
01/21/99 CBJ 7440.70.2
01/21/99 COO 7440.47.3
01/21/99 CBa 7440.50•8
01/21/99 CBJ 7439-89-6
01/21/99 CBJ 7439-92-1
01/21/99 CBJ 7439.95.4
01/21/99 CBJ 7439.96.5
01/21/99 CBJ 7439-98-7
01/21/99 CBJ 7440-02.0
01/21/99 CBJ 7440-09-7
01/21/99 CBJ 7440-23-5
01/21/99 CBJ 7440-66-6
01/14/99:.,
Prep Method: EPA 7471
01/15/99 AST 7439.97.6
Prep Method:
01/13/99 BAH
Prep Method: EPA 160.3
01/18/99 BAH
Laboratory Cerlufladon-IDS
NC wastewater 12 REPORT OF LABORATORY ANALYSIS N UST Lig'"�'�' �°
NO Drinklno Wate► 37700
so 990" Thl4 report shall not be reproduced, except in full, VA Drinking Water 213
without the writton consent of Porn Analytical $Orvlcos, Inc.

09/07/1999 14:55 7046628473 ROCKY RIVER WWTP PAGE 03
Pace Analytical Services, Inc.
9800 Kincey Avenue, Suite 100
HunterSvllle, NC 28078
Tel: 704-8r5-9082
Fax [phone]
DATE: 01/22/99
PAGE: 2
Pace Project Number: 923906
Client Project ID: Sludge -Land Application
Pace Sample No: 92279108 Date Collected: 01/11/99 Matrix: Soil
Client Sample ID: DIGESTED SLUDGE #2 Date Received: 01/11/99
Parameters Results Units PRL Analyzed Analyst CAS# Footnotes
------ ---- ---------------------- ---------- --------------------------- ----- ---------- ----------
Chloride(Mercuric Nitrate) Method: EPA 325.3 Prep Method: EPA 325.3 Modified
Chloride 23 mg/kg 30 01/15/99 DRP
Nitrogen, Ammonia
Nitrogen, Ammonia
Nitrogen, Nitrate plus Nitrite
Nitrate -Nitrite (as N)
Nitrogen, Nitrite, Soil
Nitrite as N
Phosphorus, Total, Soil
Phosphorus
PH. Soil
PH
Method: EPA 350.3 Modified
140 mg/kq 5
Method: EPA 353.2
ND Ttg/kg 1
Method: EPA 354.1
ND mglkg 0.5
Method: EPA 366.1 Modified
420 mg/kq 50
Method: EPA 9045
7.33 units 0
Prep Method: EPA 350.3 Modified
01/18/99 AST 7727-37-9
Prep Method: EPA 353.2
01/15/99 TM 7727-37-9
Prep Method: EPA 354.1
01/13/99 ,1ML
Prep Method: EPA 365.1 Modified
01/13/99 AST 7723.14.0
Prep Method: EPA 9045
01/12/90 JHL
�.ptnry Certification lQr<
NO wastewater 12 REPORT OF LABORATORY ANALYSIS TN brlUST T Uon'g Wator 90090
NC Drinking Wat®r 37706 TN ng
SC WON This report shell not be reproduced, axrept in full, VA Drinking Water 213,
without the wotten consent of Pace Anolytir.01 Gervious, Ire❑.

09/0711999 14:55 7046628473 ROCKY RIVER WWTP PAGE 01
Iox)n of ,W oorwille (7TELEPHONE
04) 663-3aOO
NOR * H CAROL 1 N A POST OF>•Ics box 157a
MOORESVILLE, NQRTM CAROLINA 20115
FAX TRAN5M1TT4�L SH[�
DATE: r- 37 ?
PLEASE DELIVER THE FOLLOWING PAGES)
TO: '±:'//e.V AliCk .t,
FROM: —Z?&r r,--
Number of pages to follow: 7—
if you do nat receive all pages or have any problems with receiving, please call
Aft at (704)G6I . FIF-7d
THANK YOU!
MESSAGE:

08/27/1999 12:58 7046628473 ROCKY RIVER WWTP PAGE 01
sr,Wn 0 jruoorwille [phone]
NORTH CAROLINA MOT OFFICE Box 878
M0Qf4F5VILL,.E, NORTH CAROLINA 28115
I '
FAX TRANS MMAL SHEU
DATE: ,2 ;1, (71
PLEASE DELIVER THE FOLLOWING PAGE(S)
TO: )C;C4V
FROM:
Number of pages to follow:
If you do not receive all pages or have any problems with receiving, please call
THANK YOU!
MESSAGE: . , V` �. % k,?, C_ l�
t
CHARLOTTE-MECKLENBURG
UTILITIES
I
wvm.cmutilities. com

08/27/1999 12:581 7046628473
ROCKY RIVER WWTP
PAGE 02
1
d►'dS.;j ^ Y 01 '9t tot 'ob
c
co
�i

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Kerr T. Stevens, Director
1 0 •
2
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATuv RESOURCES
March 20, 2001
JOEL MASHBURN, COUNTY MANAGER
IREDELL COUNTY
P. O. BOX 788
STATESVILLE, NC 28687
Dear Mr. Mashburn,
MAR 2 1 2001
,7 I .. �. -..: f a4
;VE'� '�".' � 's ia:s tiufi 6 11 4 ¢is�sl 6'erINI
Subject: Permit Application No. WQ0014136
Land Application of Residuals
Iredell County
The Division of Water Quality (Division) has received a permit application package from the
Town of Mooresville, for the land application of residuals to sites in Iredell County. The
Division will ensure that all federal and state regulations are enforced.
Maps of the sites are available at the Division's Mooresville Regional Office. Please contact the
Water Quality Supervisor at 704-663-1699,.if you would like more information. Should you
desire to comment on this permit application as it relates to your interests, please do so no later
than April 19, 2001. .
If you have any questions or comments, please contact me at 919-733-5083, extension 375.
Sincerely,
Theresa Nartea, Soil Scientist
Non -Discharge Permitting Unit
cc: rMooresville_Regional-Office; Water Quality:S-ection
Permit Application File WQ0014136
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer , 50% recycled/ 10% post -consumer paper

T,1 A
' ! I
i
1310-NOMIC SERVICES, INC.
ISpecializing in today's needs for environmental protection.
516 Roundtree Road • Charlotte, North Carolina 28217-2133 • [phone] • Fax [phone]
^nq
r `r SZECTION
r i;cl c, Ei)f,
k
City of Moorseville
RESIDUALS LAND APPLICATION PROGRAM
PERMIT WQ0014136
t 1998 ANNUAL REPORT
PREPARED BY:
BIO-NOMIC SERVICES, INC.
516 ROUNDTREE ROAD
CHARLOTTE, NC 28217
PHONE: [phone]
A Carylon Company

T y
1310-NOMIC SERVICES, INC.
ISpecializing in today's needs for environmental protection.
516 Roundtree Road - Charlotte, North Carolina 28217-2133 - [phone] - Fax [phone]
February 26, 1999
Mr. Mike Lambert
City of Moorseville
P.O.Box 878
Moorseville, NC 28115
Dear Mr. Mike Lambert,
Enclosed you will find the 1998 Annual Report for the City of Moorseville's Permit WQ0014136.
The 1998 Annual Report consists of a Project Overview, Residuals Production Summary, TCLP
Analysis, Soils Analysis, Site pH/Ag-Lime Applications, PAN Calculations/Residual Analysis and
DEM's Summary and Certification Forms.
Please note that the permit holders signature is required on the DEM form in Section VII of this
report. After you have signed this form, please forward three (3) copies to the following address:
DENR/DEMMater Quality Section
Facilities Assessment Unit
P.O. Box 29535 _
Raleigh, NC 27626-0535
If you have any questions or comments, please contact our office at [phone].
Respectfully,
BIO-NOMIC SERVICES, INC.
0-0"' -
David Motil
Land Application Service Manager
Enclosure
A Carylon Company

Is
I
. I
I
I
I..
1310-NOMIC SERVICES, INC.
Specializing in today's needs for environmental protection.
516 Roundtree Road • Charlotte, North Carolina 28217-2133 • [phone] • Fax [phone]
City of Moorseville
LAND APPLICATION PROGRAM
1998 ANNUAL REPORT
TABLE OF CONTENTS
1. PROJECT OVERVIEW
,2. BIOSOLIDS APPLICATION SUMMARY
3. TCLP ANALYSIS
4. SOIL ANALYSIS and AG -LIME APPLCATIONS
5. PAN CALCULATIONS/RESIDUALS ANALYSIS
6. DEM' S SUMMARY AND CERTIFICATION FORMS
A Carylon Company

I
1310-NOMIC SERVICES, INC.
ISpecializing in today's needs for environmental protection.
516 Roundtree Road • Charlotte, North Carolina 28217-2133 • [phone] • Fax [phone]
1998 PROJECT OVER
I Bio-Nomic Services, Inc. land applied 2,450,500 gallons in 1998 utilizing 167.6 acres.
The long range goals of this program are to provide a cost efficient and environmentally
sound biosolids beneficial use option. Bio-Nomic Services, Inc. philosophy of promoting
Ibeneficial utilization of wastewater biosolids through land application will satisfy not only
the clients needs, but also benefit the farmers enrolled in the program.
IDuring the year ten fields on two sites were utilized. Because of soil pH, some fields did
receive lime applications.
IPlease contact us at our toll free number, [phone] if you have any questions
concerning this report or any aspect of the Land Application Program.
A Carylon Company

CITY OF MOORESVILLE
1998 MONTHLY BIO-SOLIDS APPLICATION SUMMARY
GALLONS
DRY TONS
January
0
0.0
February
0
0.0
March
552,500
32.3
April
0
0.0
May
448,500
39.3
June
0
0.0
July
0
0.0
August
682,500
37.0
September
318,500
17.3
October
0
0.0
November
448,500
29.9
December
0
0.0
TOTALS
2,450,500
155.7

JUf`i-7�-lyyd 1�J 45 H'fbKULUUI-- l,l^HKLUI It
� 2
f DROLOGIC, INC.
Post-Ir FaX NOW
To Or
zw) I J r . u.L/ uJ
7671 jDate
141
Oakbrook Drive AAAJU X A I
corDeat.
Stu
105 REpORI
Phone #
Pholed
No
roes GA, 30093
Fox a
Fax
Ph
a [phone]
F
[phone]
Number
Ledg�u Num�
-
N802054
.�E
T:
P.O. Number
Hyc
r®Logic Inc.
Date Received
05/29/1998
A
: Lab Manager
Time Received
10:50
1-8s.
South Bldg, 2848
lZepou'ting Date
06/11/19913
Chi
rlotte, NC 28208
P:7
4-392-1164 F:7044392-9073
`dge
Comment: Sample containers for TCLP organics arrived at the laboratory in Improper sample containers (plastic) witl
headspace present in the VOA TCLP container.
r-li4nt $ample 0 MOORESVILLE NC SLUDGE
101
npl�g Daternme 06/27/1998 17:00 Lab Sample ID N80205401
�PrepIN
A-alyb
ethad
i
Result
RL
Units
Dilution
Factor
Anatyet Date of
InIt Prop Analyeie
1311!
0108 TCLP METALS
enle
Below RL
0.35
mg/L
1.0
MA
06/08/1998 00/08/1998
L_.ium
110
0.50
mg/L
1.0
MA
06/08/19% 06/08/1998
Cadmiu
Below RL
0.25
mg1l.
1.0
MA
06/08/1998 00/0011998
( omilim
Below RL.
0.30
m9/1.
1.0
MA
06I08/1998 00/08/1995
l ►d
Below RL
0.25
mg/L
1.0
MA
06/08/1998 06/0811998
Seleniur
Below AL
0.35
mg/L
1.0
MA
OG/08/1998 MOM"
! er
Below Rl.
0115
mg/L
1.0
MA
06/08/1998 06/08/1998
Below RL 5.0 ug/L
1.0
51Q
Bull PESTICIDES coal TCLP
Ord
no
Below RL
0,030
mg/L
1.0
-ndrin
Below RL
0.0010
mg1L
1.0
)tec
ilor
Below RL
0.0010
mg1L
1.0
n
ONC(Lindane)
Below RL
0.0010
mg/L
1.0
ftth
chlor
Below RL
0.0050
mg/L
1.0
;agp
no
Below RL
0.050
mg/L
1.0
>ta
for Epoxide
Below RL
0.0010
mg/L
1.0
atrob
its
i 5•
!,4k
s
Below RL
0.30
mg/L
BelowRL
0.10
mg/L
Ba/ow RL
0.10
mg/L
Below RL
0.10
mg1L
Be/owRL
0.10
mg/L
BolowRL
0.10
mg1L
SaloW RL
0.50
mg/L
BelowRL
0.10
mg/L
Below RL
0.10
mg/L
AW
06/091108 06/09/1998
HC
05/05/1903 08/08/1998
HC
06/05/1998 06/08/1998
HC
06/05/1998 06/08/1998
HC
06/05/1998 08/W/1998
HC
05/05/1998 06/08/1998
HC
OSM511ON 06/WMS98
HC
06/05/1998 061Q8/1998
1.0
ML
008/1998 06/08/19N
1.0
ML
08/08/1958 06/0811998
1,0
ML
06/08/1998 06/08/1998
1.0
ML
06/08/10N 08108/1998
1.0
ML
06/08/1998 OIIWI998
1.0
ML
06/08119M 06/08/1998
1.0
Mt,
06/08/1998 06/08/190
1.0
ML
OSIW19N 0=311998
1.0
ML
OWW1995 08/08119%
i ra
Inc.. Ledger 14802054
PAGE 1

JUN-12-19y6 10: 46 Hi'DRULUla! C i.HHt«U I I C
I t
:ojec Name 810-NUMIC SERVICES
ient 54mPle# MOORESVILLE NO SLUDGE
_- rtlpl ng Data/Tirne 06/27/1998 17-00
a thod
__�... Basalt RL
TCLP SEMI - VOLATILES
Below RL
BelowRL
S030 260 TCLP
nyl C leride
1,1-Di loroethene
1lorof rm
trbon stmehloride
iloro enxene
buts one (MEK)
815 TCLP H
4-0
4,5-T (5llvex)
L R�iimit INIT. = (*) AI
TE
Below RL
Below RL
Below RL
Below RL
Below RL
Below RL
Below Rl.
Below RL
Below RL
$slow RL
i'rU4 Jac 7C i J r . ��-
Lab Sample 10 N80205401
Dpution Analyst Date of
U�Ies Factor Init. Prep Analysis
0.10
mg/L
1,0
ML
06/08/1998
08/08/1998
0.10
mg/(.
1.0
ML
06108M998
06108/1998
0110
mg/L
1.0
KD
WA
06/02/1996
0.10
mg/L
1.0
KD
N/A
06/02/1908
0.10
mg/L
1.0
KO
N/A
08/02/1983
0.10
mg/L
1.0
KD
N/A
ON211998
0.10
mg/L
1.0
KO
NIA
W0211995
0.10
mg/L
1.0
KD
N/A
06/02/1008
0,10
mg/L
1.0
KO
N/A
06/02/1998
0.10
mg/L
1.D
KD
WA
06/02/1998
0.10
mg/L,
1.0
KD
N/A
08/02/1998
0.20
mg1L
1.0
KD
NIA
06/0211998
Below RA 0.012 mg/L
Below RL 0,0020 mg/L
nMher Hydralagla l.rbaratM'. (I°) Anlln
1.0 ML 06/05/1995 06/08/1990
1.0 ML 08KI /1986 06/06/1989
tOrgani and Inorganl= In Ww4evmter, Solids, and We$%$
GDE NR 441, SGDHEC 98013, GA-DNR-000 VT•DCH E•220 (UST), rL-DEP 940134 HR5 E87194 pate? HR8 $7300 (Drinking Wator},AZL0 0694.01,
IEPA CPA Reg Waste US Army Corps of
CoAAG 3 GA.0e01MI006 Engineam Validation
These esult(s) relate only to the n m(s) tssted.
rhls r4port shall not be reproduced, except In lull, without the written approval of HydroLogit: Inc-
, Inc. Ledger NH02054
PAGE 2

199
REPORT NUMBER
A&L EASTERN AGRICULTURAL LABORATORIES, INC.
7621
Whitepine Road '-,Richmond, Virginia 23237 -
(804)'743-9401
RC72-294
.
Fax No. [phone]
-v
SAMPLES ACCT
#.46058
SEND
TO:. fiIO-NOMIC SERVICES!
INC GROWER: "PATTERSOWFARM
SUBMITTED
BY: BIO-NOMIC
21-
SERVICES I
516 ROUNDTREE RD
CHARLOTTE NC `-28217
SOIL ANALYSIS REPORT
1:;DATE,,RECEIVED
DATE OF REPORT PAGE
03116/98 1
DATE, 60%" ANALYSIS
03/13198..,!':
RER
'SAMPLE
NUMBER
P
M
ar
t"e.'�:.,-pp
l
o
w�N
WR ALT
�9 VIP.
o'
1-8 -19499-3.1
100M
11 L
16 L
73 L
261::� VN
�'911 O'L
5.6
6,i7
1.9
8.47
"2.2
26.0
48i.4
2 3 a 3'
1-2
1950
:5-2 140VII
8 V
L= 14 L
105 H
169 VH
620 n
5.7
6.8
1.3.
6.1.
.4.4..2343
51.2
21.1
1 6
1950 1
2. 9'1101 M
16 L
19 L
.-:38 VLA
55 VH
.570 H
61's 0
�6.9
6.8
'5.0-
1.9
25.8
56.9
15.4
1-4 '19502'
3.31,107M
L
3 3, H
.56%L
'�,2 37,� -V N
? 60: M
16 _9
'0
-6. 0
2.4
32.9
63.3
1.4
r
(SEE EXPLANATION ON BACK)
11F
N -
2. a. N
4C'2*`-k
20-.H
1.�
v
A
:P
13 M
2 20' 9 VR
18,'- N
'49 H
2 16� H
10 5 - L
-
1 -6
2 N
4.0 H
21" H
16 H
'1
This report elles to the sample(s) tested. Samples are retained a
maximum days after testing. Soil Analysis prepared by:
1-4.
12 --M
3.7 H
-32 H
'16 H
1 .6. H
'!'0.2-.'VL
& L N AGRICULTURAL LABORATORIES, INC.
b
tLl, M-1-1 tivi), rnun tnl, V11T MIN tVM), ANU rYuNt (N). --- I MUL I IHLY I HE HLbUL I S IN Dprn BY 4.6 TO CONVERT TO LBS. PER ACRE P2O5

REPORT NUMBER
A&L. EASTERN AGRICULTURAL LABORATORIES, INC.
R149.-015
7621 Whitep*inie R' 6'a`d. e;Richmond, Virginia-23237 -(804),743-9401
271-6446
rdo
SAMPLES ACCT #.46058
q
SEND SUBMITTED
TO:
EIO!-NOMIC t ERVI CES.A_IKV­`­­" ".PATT E R SO N BY. 810-NOMIC-SERVICES INC
GROWER:!i,
516!ROUj,j).' "J"
a
IC
tk 4
HARLOTTE��,�_- H
DATE -%RECEIVED 05/28/98
DATE OF REPO
DATE­V %O,. ANALYSIS 05/29198
­
7 A ,SOILAN
ANAL' REPORT
61 L
Al
N
j,
Mt
A4 L
22;.L
:40 VL
V4 _Xr
9.
L
41
N
.21 L
45 WL
219 VH
.690
H
26.'VL
6.3
172,VH.
530
M
2 8 VL
5.8
.149 A`,:
-.580
L­
15 VL
5.1
A. 27 Hi
600
L
5.1
6.9
0.7
6.2
6.8
1.0
5.3
6.4
5.1
9W5
6.6
3.7
7.9
X. CHLOR1101 m Ly
�I;N
w 5
7
1.8
10.6
45 V
i 5.4 H
,)V4--­.'-35-
H
.1.6 H
0.5 L
0.4 V
26 -.9 -'
-
'410.8
'2.3
9.0
53--VI
1.8 L
20 H
2'6' H
1.1 M
0.5 L
0.3 W
A
3
20 VH
J.3 L
36,H
41). H,
1 .9, H
0.4 L
<.3 V
405
­A-;�5
13�3
'37. 7
C. 9
18 vi
1.6 L
4:5':', H
.67 V
1.9 H
0.4 L
<.3 V
&!J40ids6fit the"' av6ilabl6:fidtrlenfi0jb:thb soil Tfils r'epo' 11 th ' ample(s) tested. Samples are fetalned a
Iles
0 the
h'vJ t !e-ly days aftersiestingSoil Analysis prepared by:
maximumro
plant
�166s are expressed ppm or lbs/A (pounds per acre
dqvf syMb6ld.`,`,V as (percent),
-�h` I ::VL,(Vbr Ve L T AGRICULTURAL LA RATORIES, INC�.
igh),NH' *4' `�HJ'h)
qgp VI -`(Very Low), r.m. ig
sg ... y.a uie Qw
'on'' E Ca'
t6tin E.Q.. Cati x6ha�ge'
)_dd!Nltto'geh'Release.0 q!ty".
4 Wt ra.b multiply the results in ppm by
lid] s7k,", Gh '2
by
e back of this report for conversion factors and filor6 detailed Infornibtlon. C. Norm*an�es7/_

REPS?B�8IUMBER
R254-044
SENDBIO-NOMIC SERVICES INC
TO:
516 ROUNDTREE RD
CHARLOTTE NC 28217
09/14/98 1
DATE OF REPORT PAGE
A&L EASTERN AGRICULTURAL LABORATORIES, INC.
7621 Whitepine Road • Richmond, Virginia 23237 • [phone]
Fax No. [phone] @Dae
16190
ACCT # 46058
SAMPLES
SUBMITTED BIO-NOMIC SERVICES INC
BY:
ROBERT NEEL
GROWER:
SOIL ANALYSIS REPORT
DATE RECEIVED 09/10/98
DATE OF ANALYSIS 09/11/98
ORGANIC MATTER
PHOSPHORUS
','": I
'.. PATAS$IUM
4 , MAGNESIUM `;-� �
° r:'CALCIUM F ;;
. } ;SODIUM x?;,
L „":: : `� pH
•
ACIDITY
C.E.C.
SAMPLE
NUMBER
LAB
NUMBER
° ENR
/°
BRAY,P1
BRAY P2
,� e K
-' MG r i
v 'CAt77-77-7
NA ly
SOIL :' `
BUFFER
H
IbsJA'
ppm 'RATE!.,
PPS?.
PPm,..nr RATE
PPm Rl�T�.:,
r ppm RATE
pH
INDEX
meq/100g
megl100g
,.'RATE
.,.
{PPm ." ;:, rRATE
;£ .
2
22206
6.7 1400
47 VH
92 VH
98 M
291 VH
1180 M
71 L
6.1
6.8
1.4
10.3
3
22207
8.3 140VF
68 VH
119 VH
182 VH
268 VH
1680 M
90 L
6.4
6.8
1.1
12.6
6
22208
6.9 140V
113 VH
181 VH
406 VH
243 VH
1330 M
48 VL
6.4
6.8
1.0
10.9
PERCENT BASE SATURATION ;:
":NITRATE,'
SULFUHn'
ZINC. r 'MANGANESE
IRON :
COPPER
BORON
SOLUBLE
CHLORIDE
MOLYB-
SAMPLE
K
Mg
Ca
Na
H'
NO3 N -,'
; SO�-S ` ;
ZN
's
AN. '.
FE
CU
B
SALTS
CL
DENUM MC
ms/cm RATE
ppm RATE
NUMBER
/°
%
%
'%
%
ppm ;RATE.
r
ppm''f •RATE,
'ppm -RATE.:
pprn.. RATE
,ppm" ' RATE :ppm
:RATE
PPm .RATE
ppm RATE
2
2.4
23.5
57.3
3.0
13.7
29 V
12.0 VF
23 H
34 H
1.6 H
1.2 M
0.9
M
3
3.7
17.7
66.6
3.1
8.9
37 V
12.0
VF
26 H
49 H
1.4 H
1.2 M
0.9
M
6
9.6
18.6
61.0
1.9
8.9
21 VF
8.1
VF
3.1 H
67 VF
1.4 H
1.1 M
0.8 L
Values on this report represent the plant available nutrients in the soil. This
Explanation of symbols: Values are expressed as % (percent), ppm (parts per million), or Ibs/A (pounds per acre). max'
Rating after each value: VL (Very Low), L (Low), M (Medium), H (High), VH (Very High).
ENR - Estimated Nitrogen Release. C.E.C. - Cation Exchange Capacity.
To convert to Ibs/A, multiply the results in ppm by 2. by _
See the back of this report for conversion factors and more detailed information.
ort pplles to the sample(s) tested. Samples are retained
n thirtyy delays after testing. Soil Analysis prepared by:
& L F,AN'%'ERN AGRICULTURAL LABORATORIES, INC.
C.

ORT NUMBER
R254-045
A&L EASTERN AGRICULTURAL LABORATORIES, INC.
7621 Whitepine Road - Richmond, Virginia 23237 - [phone]
Fax No. [phone]
SEND BIO-NOMIC SERVICES INC
TO:
516 ROUNDTREE.RD
CHARLOTTE NC 28217
' I
6 W� ACCT # 46058,
SAMPLES
PATTERSON SUBMITTED BIO-NOMIC SERVICES INC
GROWER: BY:
DATE OF REPORT 09/14/98 PAGE 1 SOIL ANALYSIS. REPORT
DATE RECEIVED 09/10/98
DATE OF ANALYSIS 09/11/98
ORGANIC. MATTER;'
.;;-,PHOSPHORUS';, 're}'
;�pOTSSIUM+'
. S;MAGNESIDM
r CALCIUM .' :.
..: ,SODIUM, _ r,f,
t., °� PH,
. `_
ACIDITY
C.E.C.
SAMPLE
NUMBER
LAB
NUMBER
Ae.6RAYIPI
BRAY;P2 xat
a
1 a 3 }�y Ki
y,
v
, MC, ate' p
r
CA
1
NA ?
SOIL
BUFFER:
H�,`
IbsJA
PP m
"�'tjTE
PP met +RATE
PP m',j AAfiT
;
me 1fK)
Q� 9
me 1
Q� �9
.'
..-RATE
;PPm .. r_T„FPRIt
,��
;PPm �.:!.
�:.
sP,H
,zGINDEX
1-4
22209
4.9 134H
117 VH
240.V,H
266 VH
334 VH
1050�M
51 VL
6.4
6.8
0.9
9.8
1-6
22210
3.3 107M
31 H
42 M
.86 M
151 VH
520 L
36 VL
5.3
6.7
1.9
6.1
PERCENT BASE SATURATION :;','%'. ''
NITRATE
,%SULFUR;,';
?`,;;'ZINC
MANGANESE
, y. IPON, .y?'
? COPp��� y
' :: UORON,:' ,-
:SOLUBLE
'CHLORIDE
MOLYB-
•SAMPLE
SALTS'`
DENUM MC
K
Mg
Ca
Na
H ';
NO3N. a
.. r
$OAS
rt
ZN "r r
g' n
a> r atr ,;1c
K
a o-
".CL`
..
ms7cm RATE
ppm RATE
NUMBER
%
%
%
ppm
RATE
RAC.
a .MNw,S<�Br,
`,'.
PP!TE tiPPm�
fiATEt
RATE
ppm RATE
,RATE
ppm ,;.`
-PPm ..
Fp19
ppm
,
1-4
7.0
28.4
53.5
2.3
•8.9
30 V
24.0 V
89 V
40•H'
8.1 V
0.9 M
0.8 L
1-6
3.6
20.5
42.3
2.5
31.0
38 V
2.7 M
51 V
F 20 H
:1.9 H
0.7 M
0.3 V
Values on this report represent the plant available nutrients in the soil.
Explanation of symbols: Values are expressed as % (percent), ppm (parts per million), or Ibs/A (pounds per acre).
Rating after each value: VL (Very Low), L (Low), M (Medium), H (High), VH (Very High).
ENR - Estimated Nitrogen Release. C.E.C. - Cation Exchange Capacity.
To convert to Ibs/A, multiply the results in ppm by 2.
See the back of this report for conversion factors and more detailed information.
This report piles to the sample(s) tested. Samples are retained
maxlm hirty days after testing. Soil Analysis prepared by:
& L S E AGRICULTURAL LABORATORIES, INC.

REPORT NUMBER
R314-015
A&L EASTERN AGRICULTURAL LABORATORIES, INC.
7621 Whitepine Road - Richmond, Virginia 23237 - [phone]
Fax No. [phone]
SEND BIO-NOMIC SERVICES INC
TO:
516 ROUNDTREE RD
CHARLOTTE NC 28217
DATE OF REPORT 1 1 / 1 1 / 98 PAGE 1
GARY PATTERSON
GROWER:
SOIL ANALYSIS REPORT
' Asw - '1111 �-s
10 ACCT # 46058'
SAMPLES
SUBMITTED BIO-NOMIC SERVICES INC
BY: .
DATE RECEIVED 11/09/98
DATE OF ANALYSIS 11/10/98
C, TTJE
P� HOSP.
ORUS` £
kl r
y P Q ASSIUM-: *: ,
MAGNESIUM 'i '�
,
:SAMPLE
MBER
NU"
;IJUMBER
o t
-
G
;+:
%Nh
�
CA
1F ?i•4 tifl;lir rr..
NA-+. ,f�
FF�R
k H' r v
'iOO.
...., ss,.• ,.;-
..c
�:• i. _ham+� '�ci::{.f-
IbsJA
."'k .
RATE
_ `a
: ";
�r f >" RATE
•. RATE'.
-
` �T:Pr
i th+�
S
1
INDEX !
meQ%100� 'T
rrrey
n
Pnl:
PPm I+T>�;
P .
ppm°
PPm : .
abpm - .; ,.e
, + P!
M01-1
08929
2.6 95M
13 L
-22 L.
68 M
157 VH
500 L
5.6
6.8
1.2
5.
M01-2
08930
4.6 134V
9 L
14 L
103 H
171 VH
580 M
5.9
6.8
0.5
5.
M01-3
08931
2.8 99M
22 M
31 M
52 L
147 VH
430 L
.5..4
6.8
1.4
4.
,
:•', t .s+a
;REHCENTBAS SA
110N
Ar �` ,'t
aiM
.
•SAMPLE �i '+
r�
NU BE r
r
M kv
Ks: 9 Cp
yns tP
Na
�''
r
}u~ t xr
.�• r
x n%
t
i W
. �'
SA1
bEIV M M
p�
b/o %.
t.r?'•s
.:�L+'� `
>, p S'�
nAn•
•''•'
nfrc�l
J=:';.t..
.,.J. t .%.ti1.i<?i�:C
y�+,'4�0
p¢f %
p
_t
M01-1
3.4
25.2
48.1
23.3
74 V
1 L
�2�1:�
}' 1T H
�4 H
},1 5 L''
u ;.
.9
MO1-2
4. 8
25. 7
52.4
17. 1
21 V
5.. 7 H'"
r54 ,V
6.,2 V
0,6 .M
,
MOI-3
2. 7
25.0
43.9
28.3
57 V
2.2 L
29' :H
_ 2`p:..H
1 .3...H
0.5 L'
Values on this report represent the plant available nutrients in the soil. This report plies to! the sample(s) tested. Samples are retained
Explanation of symbols: Values are expressed as % (percent), ppm (parts per million), or lbs/A (pounds per acre). maximum thirty days after testing. Soil Analysts prepared by:
Rating after each value: VL (Very Low), L (Low), M (Medium), H (High), VH (Very High). & RN AGRICULTURAL LAB Es, INC.
ENR - Estimated Nitrogen Release. C.E.C. - Cation Exchange Capacity.
To convert to Ibs/A, multiply the results in ppm by 2. by
See the hark of this rPn�rt for conversion factors and more detaiied information. C. Norman es .

REPORT NUMBER
R317-084
'Lai t
A&L EASTERN AGRICULTURAL LABORATORIES, INC.
7621 Whitepine Road • Richmond Virginia 23237. 804 743-9401 q`
p' 9 ( ) s
Fax No. [phone] No'i
ACCT # 46058
SAMPLES
SEND BIO-NOMIC SERVICES INC GARY PATTERSON SUBMITTED BIO-NOMIC SERVICES INC
TO: GROWER: BY:
516 ROUNDTREE RD
CHARLOTTE NC 28217
DATE RECEIVED 11/12/98
DATE OF REPORT
11 / 16/ 98 PAGE 1 SOIL ANALYSIS REPORT DATE OF ANALYSIS 11 / 13 / 98
ti
..,,.
N..IC R t
O .INA_�T
-.. ,, w.PkIQS,H[#i:U�
p r
IiJM d
�<��''.�5.
E IIJINa ,e
';'NI%►�N.$
o Cll!
,.,r,lC�. M f3:
y a' O IU
�..� �5vr :�t
'�
,-.�:- p�.n.t�.�s
• i r:
•�P�[�kc.�+.-,.
`'C:E.0
,� ,,,�,
NUMBER�M01-4
��:x�'•„
}�P
1'
12993
: 3. 7 1.12M
88 VH
105 VH
': 337 VH
258 Vl
. 780 L
5.9
16.1
6.8
1.4
8.3
M01-8
12994
2-.8 90M
54 VH
97•VH
80 L
355 VH-
1310 M
6.8
1.5
11.3
PERCENTBASE,SATURATION' c ,`,•
; 'NITRATE;s
:L:SUJ:FUR
?
;'.,:7JNC:'e,i'
MANGAN�SF,
T ,;:IRgN,�,'x;
:_.COPPER 1,�'OFiON
`
`SOLUBLE
.CHLORIDE
MOLY6-,
j
M
ALTS
-.. -
DE NUI�1 W0 .
K F.. t...j:;/..:..}..,
:7�.:':.
r:
M
Y • 9:.
Ce V.
I Ne±
H' r
-N0 N
.2 . !
1 �y. . 1,
2N r«
tti • MN,Y
� .
F JY
A �S
..re
CL �.:
d.
rn
7
j Y
Y ?.:
:
wr
TE''
PPm
T>
PP
'PP m, . ., ..
' PPf►►,
Pm 'f1W4; _.
pm
MO1-4
10.4
25.8
46.7
17.1
18 VH
6.4 H
83 VH
33 H
3.9 VH
0.9 M
M01-8
1.8
26.3
58.2
13.7
11 M
6.7 H
38 H
54 VH
3.7 VH
0.9 M
i
Values on this report represent the plant available nutrients in the soil.
Explanation of symbols: Values are expressed as % (percent), ppm (parts per million), or Ibs/A (pounds per acre).
Rating after each value: VL (Very Low), L (Low), M (Medium), H (High), VH (Very High).
ENR - Estimated Nitrogen Release. C.E.C. - Cation Exchange Capacity.
To convert to Ibs/A, multiply the results in ppm by 2.
See the back of this report for conversion factors and more detailed information.
This report applies to the sample(s) tested. Samples ara.retalned'a;
maximum of thirty days after testing: Sol] Analysis prepared by:
A LL EASTERN AGRIC RA RIES, INC.
by _
C. Norrnan J n

x7E;M
_%-m1THFRN RFA
SSC INC STATESVlLiE SERVICE
'
1635 S0LISBURY ROAD
STATESVILL� C 28673�
N
70lw
4-872-6364 o
r SOLD TO:
BIO-NOMIC SERVICES INC.
516 ROUNDl�REE RD '
CHARLOTTE NC 282170000
�
-.�-
\
CHARGE SAL� `
. |
NUMBER oxr '
98220 06/29/98 |
N
CUSTOMER NUMBER TERMS
'QUANTITY UNIT UNIT PRICE
A EXTENDED PRICE
X
PRODUCT NO.
DESCRIPTION
VENbOR
IJNT
EXTENSIONS
APPROVIED
PFJ
ALL RETDRNS MUST BE ACCOMPAN
§E,M_TtIRNEt)-A"
SUBTOTAL
TAX
0.00
Li
TOTAL
�����[
�����-� '
--

NUMBER DATE
S[�VICES INC'
RU�1NDIfREE RD
'��x'RL;lTE NC 28217O0O0
L -�
EXTENSION. -APPROVED
E) BY OFFICER
ALL RETURNS mu,, r BE AC!t= BY INVPICE. NO MERCHANDISE MA BE RETIJJ­RRWD -AFTER 30 )AYS. SUBTOTAL
AT

ANNUAL RESIDUAL SAMPLING SUMMARY FORM
Attach this form to the corresponding laboratory analysis.
Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form.
Permit Number
Facility Name
NPDES #
or WO / (resldual only facllllles)
WWTP Name
Laboratory 1) A&L EASTERN AGR .
2)
3)
nt;biUUCH M110 YQ10 •rcaaca
Date Sampled (grab) or
Date Com osited
3 5.
5 2 5
8 2 8
11 1
Percent Solids
1.43
2.1
1.26
1.65
tiJL1:IG����1�1�a�7lrluua•l•1�����LT
Arsenic
Chromium
:11
• :11
•11
111
-_----5�
Ammonia -Nitrogen
off, 11
-------_i
TotalPhosphorus1
1_-------
X - AA , `;--- -----------------ZfU05
(SIGNATURE OF PREPARER) DATE
"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."
DEM FORM SSF (10/94)

l
�
� � �
�� �� m~ EASTERN
���� AGRICULTURAL U ��o� U�� INC.
����oun�~��u~o ��nu��m~ m�»�����n�x�n��n�n�~��»� nom�*
7621
Wit8pin8ROad
° Richmond, Virginia
23237 ° [phone]
/
Fax No. /804\271-6446
AtL
,
R066-197 ACCOUNT 45671
PAGE
1
REPORT NUMBER
BIO—NOMIC
SERVICES,
INC.
MOORESVILLE NC
��
BIO—NOMIC SERVICES, INC.
516 ROUNDTREE ROAD
w*
CHARLOTTE
NC 28217
BIOSOLIDS ANALYSIS
REPORT
DATE SAMPLED
LAB NUMBER = 41055
DATE RECEIVED 03/11/98
SAMPLE ID = ROCKY RIVER WWTP
DATE REPORTED 03/16/98 '
DETECTION
RESULT
RESULT
LIMIT
ANALYSIS
PARAMETER
--------------------
( % )
--------
(MG/KG)
-------
(MG/KG)
-------
ANALYST
-------
DATE
-------
METHOD REFERENCE
---------------------
SOLIDS(AS IS) IS)
1^43
14300
100
KCS
03/11/98
SM
2540G
NITROGEN(TKN)
5,38'
53800
100
KCS
03/12/98
EPA
351^3
PHOSPHORUS
1^15
11500
100
KM
03/12/98
EPA
365^4
POTASSIUM
0,58
5800
100
JCM
03/12/98
SW
846-6010
SULFUR
1^61
16100
100
JCM
03/12/98
SW
846-6010
CALCIUM
0^90
9000
100
JCM
03/12/98
SW
846-6010
MAGNESIUM
0^25
2500
100
JCM
03/12/98
SW
846-6010
SODIUM
1,32
13200
100
JCM
03/12/98
SW
846-6010
IRON
10200
1
JCM
03/12/98
SW
846-6010
ALUMINUM
12000
10
JCM
03/12/98
SW
846-600
MANGANESE
234
1
JCM
03/12/98
SW
846-6010
COPPER
319
1
JCM
03/12/98
SW
846-6010
ZINC
148
1
JCM
03/12/98
SW
846-6010
AMMONIA —NITROGEN
ND
100
KCS
03/12/98
EPA
350,2
NO3—NO2 NITROGEN
2657
10
KCS
03/12/98
SM
4500—NO3 F
CADMIUM
ND
1
DCH'
03/12/98
SW
846-7130
CHROMIUM
32
5
JCM
03/12/98
SW
846-6010
NICKEL
22
5
JCM
03/12/98
SW
846-6010
ALL VALUES ARE ON A DRY WEIGHT BASIS EXCEPT AS NOTED,"
"
"
` ...� "^ ..'CHUC_
^ "^ "ONOVMAN "�="
om�����������������m�,����y not be reproduced mwhole minpart, nor may any reference bemade mthe
work. the results, v,*mnompanymanyauvartiuinn.nowxnAnmm.o,mho,pub|icannomnnnmonmwithnv obtaining our prior written ouUhuriiativn. Copyright i917

� RO66-197
REPORT NUMBER
� U` )
A �& U ������ AGRICULTURAL �-U K����U—U �&�������&K����Utzjj �mL�,
7621 WhitepiOe Road ° Richmond, Virginia 23237 ° [phone]
Fax No. /804\ 271-6446
ACCOUNT 45671 PAGE 2
BIO—#OMIC SERVICES, INC.
516 ROUNDTREE ROAD
CHARLOTTE NC 28217
LAB NUMBER = 41055
SAMPLE ID = ROCKY RIVER WWTP
RESULT
PARAMETER ( % )
-------------------- --------
MOORESVILLE NC
BIOSOLIDS ANALYSIS REPORT
DETECTION
RESULT LIMIT ANALYSIS
(MG/KG) (MG/KG) ANALYST DATE
------- ------- ------- -------
BIO—NOMIC SERVICES, INC.
DATE SAMPLED
DATE RECEIVED 03/11/98
DATE REPORTED 03/16/98
METHOD REFERENCE
------------------------
LEAD
30
5
JCM
03/12/98
SW
846-6010
ARSENIC
7^26
0^4
KM
03/12/98
SW
846-7061
MERCURY
1^64
011
KM
03/13/98
SW
846-7471
SELENIUM
1^59
041
KM
03/12/98
SW
846-7741
PH (STD^UNITS,AS IS) 6,80
RD
03/12/98
EPA
150^1
CALCIUM CARBONATE EQ ND
100
LDR
03/12/98
AOAC
955,01
VOLATILE SOLIDS 73^94
719400
100
KCG
03/12/98
SM
2540G
ORGANIC NITROGEN 5,38
538O0
1OO
DCN
03/12/98
CALCULATION
MOLYBDENUM
12
5
JCM
03/12/98
SW
846-6010
' 4
LL VALUES ARE ON A DRY WEIGHT BASIS EXCEPT AS NOTED." «
Qakt/�—'
U C* NORMAN JOMES
Our and letters are for the exclusive and confidential use of our clients, and may not be reproduced In who e or in portj t6 tl�e
Work, the results, mthe mmvan mahya&effigind, hews Wait or 6their public dMouriaSse lith&t obtairiiha our prior written authorization. Copyright 1977 ��

R157—O37
REPORT NUMBER
��� �����������U���U����U LABORATORIES, INC.n �m u~ �~����n�~nun� ���wn"n����m~n��nu��u~ u~������no��x��vunm~��» oo��*
7621 Whif8piOeRoad ° Richmond, Virginia 23237 ° /804\743-9401
Fax No. /804\271-6446
ACCOUNT 45671 PAGE 1
BIO—NOMIC SERVICES' INC, MOORESVILLENC
516 ROUNDTREE ROAD
CHARLOTTE NC28217
BIOSOLIDS ANALYSIS REPORT
LAB NUMBER = 42639
SAMPLE ID = MOORESVILLE NC
DETECTION
RESULT RESULT LIMIT
PARAMETER ( % ) (MG/KG) (MG/KG) oNALYST
.... .... ... ... ... .... ... .... .... .... .... .... .... .... ... .... ... .... ... ... -------- ------- ------- -------
BIO—NOMIC SERVICES, INC,.
DATE SAMPLED
DATE RECEIVED 05/28/98
DATE REPORTED 06/02/98
ANALYSIS
DATE METHOD REFERENCE
-------
S)OLIDS(AS IS) IS) 2^10 21000 100 KCS 05/28/98 SM 2540G
NITROGEN(TKN) 6^38 63800 100 KCS 05/29/98 EPA 351,3
PHOSPHORUS 1^07 10700 100 KM 05/29/98 EPA 36544
POTASSIUM 0^52 5200 100 JCM 05/29/98 SW 846-6010
SULFUR 2^25 22500 100 JCM 05/29/98 SW 846-6010
CALCIUM 1^02 10200 100 JCM 05/29/98 SW 846-6010
MAGNESIUM 0^29 2900 100 JCM 05/29/98 SW 846-6010
SODIUM 1^21 121O0 1OO JCM O5/29/9B SW 846-6O1O
IRON 10800 1 JCM 05/29/98 SW 846-6010
ALUMINUM 11400 10 JCM 05/29/98 SW 846-6010
MANGANESE 280 1 JCM 05/29/98 SW 846-6010
COPPER 476 1 JCM 05/29/98 SW 846-6010
ZINC 178 1 JCM 05/29/98 SW 846-6010
AMMONIA —NITROGEN 0,43 4300 100 KCS 05/29/98 EPA 350^2
NO3—NO2 NITROGEN 42 1O KCS 05/29/98 SM 4500—NO3 F
CADMIUM ND 1 DCH 05/29/98 SW 846-7130
CHROMIUM 33 5 JCM 05/29/98 SW 846-6010
NICKEL 22 5 JCM 05/29/98 SW 846-6010
ALL V(111LUES AR 1H., O N A DRY WEIG T B ASIS EXCEPT AS
NOTED, -PA LJ L C . 1-1 . C H U .ONOaRMAN JOW.H
Our reports and letters are for the exclusive and confidential use mour clients, and may not be reproduced mwhole mmpart, nor may any reference be made mthe
work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior writteh authorization. oopywom1g77

r=�
R157---0:37
REPORT NUMBER
—f [-- 9 4
-A & L EASTI;—ERN AGRICULTURAL LABORATORIES, INC.
7621 Whitepine Road • Richmond, Virginia 23237 • [phone]
Fax No. [phone]
ACCOUNT 45671 PAGE- 2
It:I:0 -NOMIC SE-ERVIC1:1,S) .1:i~!(3.
516 Y'N'OUNEITREE ROAD
CHARL..OTTEE NC 2821 f
LAD NUMBER _ 42639
SAMPLE ID - MOORESVIL.L_E*. NC
RESULT
1--'AFiAME=TER ( )
M00R1:-71:)V:I:I...L..E NC;
T3:E0SOLIDS ANALYSIS REPORT
DETECTION
RESULT LIMIT ANALYSIS
(MG/K(3) (MG/KG) ANALYST RATE
B10 N(:li' IC S,E". iVIC:ES)y INC.
DATE SAMPLED
DATE RECEIVED 05/28/98
DATE REPORTED 06/02/98
METHOD REFERENCE
LEAD
30
5
,JCM
05/29/98
SW
846-6010
ARSENIC
4.48
0.4
KM
06/02/98
SW
846-7061
MERCURY
2.33
0.,1
KM
06/02/98
SW
046-7471
SELENIUM
1.79
0.1
KM
06/02/98
SW
846-7741
F'H ( STD . UN:I: T S 9 AS IS)
7.20
RE,
05/29/98
EPA
150.1
CAI.-Cl CUM C'ORI:ONATI::: E*Q
2.77
27700
:1.00
I...DR
05/29/98
AOAC
955:01
V(:)LAT .'[LE S01...1I:It:i
74.46
744600
100
KCS
05/29/98
SM
2 540E
0R(:;AN1:C; NITR0GI.'-N
5.95
59500
1.00
DCN
05/29/98
CALCULATION
MOLYBDENUM
13
5
,JCM
05/29/90
SW
846-6010
AL..L. VAI...UE.S ARI ON A I:IRY WEIGFIT TiAS:I:S AS NOTED.
GPAUL "C.1-1. CHU �10RM +NO
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

44
K4BER
�� �� U �������^������ AGRICULTURAL ����` �UD���^ INC.'
--
., ~~ ~~ ~~~.~°""~"""� ��~=.".~~~wu~n��ou��m~ u�a�����un��x����uu�~�x
7621WhitnniOBRoad ° Richmond, Virginia 23237 ° /8041743-*9401
Fax NO. /804\271-6446
ACCOUNT 45671 PAGE 2
BIO-NOMIC SERVICES, INC.
516 ROUNDTREERO8D
CHARLOTTE NC 28217
LAB NUMBER = 44528
SAMPLE ID = MOORESVILLE WWTP
'
RESULT
PARAMETER
-------------------- --------
MOORESUILLE WWTP
BIOSOLIDS ANALYSIS REPORT
DETECTION
RESULT LIMIT ANALYSIS
(MG/KG) (MG/KG) ANALYST DATE
------- ------- ------- -------
BIO-NOMIC SERVICES' INC.
DATE SAMPLED
DATE RECEIVED 09/02/98
DATE REPORTED 09/09/98
METHOD REFERENCE
------------------------
LEAD
40
5 .
JCM
'
09/03/98
SW
846-6010
ARSENIC
3^05
0^4
KM
09/09,/98
SW
846-7061A
MERCURY
SELENIUM
4,11 -
0~1
:KM
09/09y98
SW
846-7471A
PH (STD^UNITS,AS IS)
7^40
2,11
0~1
KM
09/09/'98
SW
846-7741A
CALCIUM CARBONATE EQ
2.75
27500
100
RD
LDR
09/03/98
09/03/98
EPA
AOAC
1501
955^01
VOLATILE SOLIDS
69^51
695100
100
KCS
U9/'0|-/98
SM
254^_G
ORGANIC NITROGEN
5^08
50800
100
DCN
09/03/98
CALCULATION
MOLYBDENUM
18
5
JCM
09/03/98
SW
846-6010
'
)LL VALUES ARE(;A C C 1i N . ORMAN ON�ES

R312-187
REPORT NUMBER
A & L EASTERN AGRICULTURAL LABORATORIES, INC.
7621 Whitepine Road . Richmond, Virginia 23237 - [phone]
Fax No. [phone]
ACCOUNT 45671 PAGE 1
BIG-NOMIC SERVICES, INC.
516 ROUNDTREE ROAD
CHARLOTTE NC 28217
LAB NUMBER = 45794
SAMPLE ID = MOORESVILLE MMTP
RESULT
PARAMETER .( X )
--------------- ------------
MOORESVILLE MMTP POV 19 1998,
BIOSOLIDS ANALYSIS REPORT
DETECTION
RESULT LIMIT
(MG/KO) (MG/KG)
--------------
ANALYSIS
ANALYST DATE
--------------
AtLI
BID-NOMIC SERVICES, INC.
DATE SAMPLED 11/11/98
DATE RECEIVED 11/12/98
DATE REPORTED 11/17/98
METHOD REFERENCE
------------------------
SOLIDS(AS IS) 1.65 16500 100 KCS 11/12/98 SM 25406
NITROGEN(TKN) 5.70 57000 100 KCS 11/13/98 EPA 351.3
PHOSPHORUS 1.18 11800 100 KM 11/13/98 EPA 365.4
POTASSIUM 0.75 7500 100 JCM 11/13/98 SM 846-6010
SULFUR 2.31 23100 100 JCN 11/13/98 SM 846-6010
CALCIUM 1.47 14700 100 JCN 11/13/98 SM 846-6010
MAGNESIUM 0.24 2400 100 JCM 11/13/98 SM 846-6010
SODIUM 1.30 13000 100 JCM 11/13/98 SW 846-6010
IRON 12300 1 JCM 11/13/98 SM 846-6010
ALUMINUM 17500 10 JCN 11/13/98 SM 846-6010
MANGANESE 695 1 JCN 11/13/98 SM 846-6010
COPPER 322 1 JCN 11/13/98 SW 846-6010
ZINC 241 1 JCN 11/13/98 SN 846-6010
ANNONIA-NITROGEN 0.36 3600 100 KCS 11/13/96 EPA 350.2
NO3-NO2 NITROGEN 54 10 KCS 11/13/98 SM 4500-NO3 F
CADMIUM ND i DCH 11/13/98 SW 846-7131A
CHROMIUM 52 5 JCN 11/13/98 SW 846-6010
NICKEL 22 5 JCN 11/13/98 SW 846-6010
ALL VALUES ARE ON A DRY WEIGHT BASIS EXCEPT AS NOTED." (, i�.�
AUL "C.H. CHU NORM4AJ NNES
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

'R3
REPORT NUMBER
A & L EASTERN AGRICULTURAL LARORATORIES,-INC.
7621 Whitepine Road • Richmond, Virginia 23237 [phone]
Fax No. [phone]
ACCOUNT 45671 PAGE 2
BIO-NOMIC SERVICES, INC.
516 ROUNDTREE ROAD
CHARLOTTE MC 28217
LAB NUMBER = 45794
SAMPLE ID = MOORESVILLE WMTP
RESULT
PARAMETER ( X )
----------------------------
MOORESVILLE WMTP
BIOSOLIDS ANALYSIS REPORT
DETECTION
RESULT LIMIT ANALYSIS
(MG/KG) (MG/KG) ANALYST DATE
------- ------- ------- -------
AFL
BIO-NOMIC SERVICES, INC.
DATE SAMPLED 11/11/98
DATE RECEIVED 11/12/98
DATE REPORTED 11/17/98
METHOD REFERENCE
------------------------
LEAD
34
5
JCM
11/13/98
SW
846-6010
ARSENIC
2.26
0.4
KM
11/16/98
SM
846-7061A
MERCURY
3.98
0.1
KM
11/16/98
SW
846-7471A
SELENIUM
1.89
0.1
KM
11/16/98
SM
846-7741A
PH (STD.UNITS,AS IS)
7.50
RD
11/13/98
EPA
150.1
CALCIUM CARBONATE Ep
3.40
34000
100
LDR
11/13/98
AOAC
955.01
VOLATILE SOLIDS
71.63
716300
100
KCS
11/13/98
SM
25400
ORGANIC NITROGEN
5.33
53300
100
DCN
11/13/98
CALCULATION
MOLYBDENUM
14
5
JCM
11/13/98
SW
846-6010
ALL VALUES ARE ON A DRY WEIGHT BASIS EXCEPT AS NOTED." ek
C. H. CHU C. NORMAN J NES
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

ANNUAL LAND APPLICATION CERTIFICATION FORM
Permit Number WQ 0014136 County IREDELL Year 1998
Facility Name (as shown on permit) TOWN OF MOORESVILL
Land Application Operator BIO—NOMIC SERVICES, INC. Phone #704 529—
Land application of residuals as allowed by the above permit occurred during the past calendar year r
—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 I
•Total number of application fields in permit. 51
*Total number of fields land application occurred during the year. 10
*Total amount of dry tons applied during the year for all application sites. 4155 , 7
•Total number of acres land application occurred during the year. 167.6
Part II __ _ -
Facility was compliant during calendar year 199 8with 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 NO.
IF NO, PLEASE PROVIDE A WRITTEN DESCRIPTION WHY THE FACILITY WAS NOT COMPLIANT, THE DATES, AND
EXPLAIN CORRECTIVE ACTION TAKEN.
I. Only residuals approved for this permit were applied to the permitted sites.
2. Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil
PH of at least 6.0 or the limit specified in the permit.
3. Annual soils analysis 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.
S. 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.
"I CERTIFY, UNDER PENALTY OF LAW, THAT THE ABOVE INFORMATION IS, TO THE BEST OF MY KNOWLEDGE
AND BELIEF, TRUE, ACCURATE, AND COMPLETE. I AM AWARE THAT THERE ARE SIGNIFICANT PENALTIES FOR
SUBMITTING FALSE INFORMATION, INCLUDING THE POSSIBILITY OF FINES AND IMPRISONMENT FOR
KNOWING VIOLATIONS."
MR. H. CARSON FISHER,P.E. TOWN ENGINEER
Permittee Name and Title (type or print)
Signature of Preparer Date
(if different from Permittee)
Note: Preparer Is defined In 40 CFR Part 503.9(r)
Signature of Permittee Date
Signature of d Applier Date
(if different from Permittee and Preparer)
DEM FORM CF (10/94)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM
Facility Name ROCKY RIVER W . W . T . P . Permit Number W0001 a ] 36
WWTP Name NPDES #
Monitoring Period: From 1/ 1 / 98 To 1? 3� 98
Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed
Class A
Alternative 1 Alternative 2 Alternative 3
Alternative 4 Alternative 5 Alternative 6
Class B
Alternative 1 X Alternative 2 _ Alternative 3
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Aerobic Digestion _ Air 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
Patfwgen
Number of
Exosedences
Frequency of
Anelysls
Sample
Type
Analytical
Tedrtlquo
Minimum
Goo. Mean
Maximum
Units
Fecal Cordorm
2 x 106 MPN
per gram of total
solids or 2 x 106
CFUper gram
of total solids
"SEE
ATT
HED"
1000 MPN
per gram of
total solid
(dry weight)
Salmonella
3 MPN per 4
bacteria (in
grams total
ieu of fecal
solid (dry
coli(orm)
weight)
Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed
Option 1 X Option 2 Option 3 Option 4 Option 5_
Option 6 Option 7 Option 8 Option 9 Option 10
No vector attraction reduction options were performed
CERTIFICATION STATEMENT (please check the appropriate statement)
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."
"l 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 including fine and imprisonment."
MR. H. CARSnW FTSHRROPR TOWN ENG. _MR. DAVID MOTIL,LAND APP. MGR
Preparer Name and Title (type
Ror_ print) La pplier Name and Tafledif applicable)(ty a or print)
22 Z`� 9 i �;,7��l
Signature of Preparer i5ate Signature of Lan Applier (if applicable) Date
DEM FORM RF (10/94)

61/ l b/ 1 Eby 1 l: 40
ib466264Y,i
kuVr..r kivEm wwir'
r HQc- UL
DATE - 08/20/98 TO 05/26/95
ROCKY RIVER LAB REPC
P,O. BOX 878
MOORESVILLE NC 28115
704.662.8470
FECAL COLIFORMS DIGESTED SLUDGE FOR L.A.
RESULTS REPORTED IN GEOMETRIC MEAN
DATE SAMPLE it
RESULTS
08120195
1
90,000
08/21/98
2
87,000
08/22/98
3
14,000
08/23/98
4
47,333
08/24/98
5
36,500
08/25/98
6
106,000
08/26/98
7
328,000
SUM OF LOGS =
33.815
CERTIFIED BY
CERTS 1
02/18/99
0 W00014136
BY 7= 4.831 [AVG,LOGj
GEOMETRIC MEAN = $7,798

02/211199y 12:37 7046628473 KOOKY NIVLk wwir
ROCKY RIVER WWTP PERAUT # NCO046728
LAND APPLICATION # WQ0014136
CALCULATIONS FOR MEETING 38% VOLATILE SOLIDS REDUCTION
FULL MASS BALANCE METHOD
We waste at an average rate of 25,000 gallons per day, of this amount we decant back an average
of 10,000 gallons. We have storage capacity of 1,000,000 gallons.
Calculations based on 60 days aerobic digestion is as follows.
Volatile decant lbs. = 390
Volatile digested lbs. = 9660
Volatile feed lbs. = 51540
formula = v. s. feed - (v. s. decant+v. s. digested) I v. s. feed = FVSR
= 51540 - (390+9660) / 51540 - .80 FVSR
Ayz4z��
Mike Lamberth, Supt. RRWWTP

UL/lcj17'7'7 ie.46 iu4tO4040J MOL'r.ir,1�'tr. ,,vwlr- F"Ac- u.;
ROCKY RIVER. WWTp PERMIT # NCO046728
LAND APPLICATION # WQ0014136
CALCULATIONS FOR MEETING TIME AND TEMPERATURE
We waste at an average rate of 25,000 gallons per day, of this amount we decant back an average
Of 10,000 gallons. Calculations are as follows.
1,000,000 gallon storage divided by 15,000 gallons wasted per day equals 66.67 days at an
average temperature of 20 degrees Celsius.
Mike Lamberth, Supt. RRWtiNTP

AivivvAL umuvJ ArrLICk FIELu SUN,mr%kY IFOKPA-
FACILITY NAME MOORESVILLE PERMIT # WQ0014136
OWNER GARY PATTERSON SITE # ID-MO1 CATION EXCHANGE CAPACITY (non 503 regulated facilities only) 5.20
OPERATOR GARY PATTERSON FIELD # 1 ACRES PERMITTED 35.40 ACRES UTILIZED 35.40
TOTAL DRY TONS APPLIED (ANNUAL) 25.0
DATE or
MONTH
Gallons or Cubic Yards
Dry Tons I Residual % Min. Apply
per Acre Source Solids Rate Method
keep daily records onsite
Crop
Total
unit
per Acre
24 Hr. Rain
Site Condition
5/21/1998
175,500.00
G
4,957.63
0.434
AE-MO
2.101
0.30
Surface
0.0
Dry
pasture
5/22/1998
110,500.00
G
3,121.47
0.273
AE-MO
2.10
10.30
1 Surface
0.0
Moist
pasture
Lime Application
DATE LBS/ACRE
9/23
LBS / ACRE
TOTALS: PAN P As Cd Cr Cu Pb Hg Mo Ni Se Zn
Annual 286,000.00 8,079.10 0.71 2 0.0 .04 6 .043 .003 .018 .031 .00 .253
Cumulative .00 0.0 _ -.04 .676 .043 .003 .018 .031 .003 .253
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel property gathered and evaluated the Information submitted. I am aware that there are
significant penalties for submitting false Information, including the possibility of fines and imprisonment for knowing violations."
DEM FORM FSF (2/95)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
FACILITY NAME
OWNER GARY PATTERSDON
OPERATOR GARY PATTERSON
TOTAL DRY TONS APPLIED (ANNUAL)
MOORESVILLE
SITE # ID-MO1
FIELD # 2
20.8 --
PERMIT # WQ0014136
CATION EXCHANGE CAPACITY (non 503 regulated facilities only) 6.10
ACRES PERMITTED 19.00 ACRES UTILIZED 19.00
I oATE or
MONTH
3/ 5/1998
3/ 8/1998
3/7/1998
11/9/1998
11/ 9/1998
Gallons or Cubic Yards
Dry Tons Residual
per Acre Source
0.120 AE-MO
0.180 AE-MO
0.040 AE-MO
ft46 AE—MO
0.708 AE-MO
I %
IIIgftleMed
Min.
Apply
keep daily records onsite
Crop
Total
39,000.00
58,500.00
13,000.00
13,000.00
201,500.00
Unit
G
G
G
G
G
per Acre
2,052.63
3,078.95
684.21
684.21
10,605.26
24 Hr. Rain
Site Condition
ce
0.0
Dry
PASTURE
e
e
0.0
Dry
PASTURE
0.0
Dry
PASTURE
e
e
0.0
Dry
PASTURE
0.0
Dry
PASTURE
Lime Application
DATE LBS/ACRE
LBS / ACRE
TOTALS: PAN P As CCr Cu Pb Ha Mo Ni Se Zn
Annual 325,0 17,105.26 1.13 '
Cumulative
. 1 0..126 .892 .084 .008 .037 .04 :004 .504
:01 10-04.126 .892 .084 .008 .037 .04
(SIGNATURE OF LAND PPLIER) DATE
"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 th ormation submitted. I am aware that there are
significant penalties for submitting false Information, Including the possibility of s and Imprisonment for knowing violations."
DEM FORM FSF (2/95)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
FACILITY.NAME MOORESVILLE
OWNER GARY PATTERSON
OPERATOR GARY PA17ERSON
TOTAL DRY TONS APPLIED (ANNUAL)
SITE # ID-MO1
FIELD # 3
5.7
PERMIT # WQ0014136
CATION EXCHANGE CAPACITY (non 503 regulated facilities only) 4.90
ACRES PERMITTED 6.00 ACRES UTILIZED 6.00
DATE or
MONTH
Gallons or Cubic Yards
Dry Tons Residual % Min. Apply
per Acre Source Solids Rate Method
keep daily records onsite
Crop
Total
Unit
per Acre
24 Hr. Rain
Site Condition
5/22/1998
65,000.00
G
10,833.33
0.949
AE-MO
2.10
0.30
Surface
0.0
Moist
pasture
Lime Application
DATE LBS/ACRE
9/23 1000
LBS / ACRE
TOTALS: PAN P As Cd Cr Cu Pb Hg Mo Ni Se I Zn
Annual 65,000.00 10,833.3-31 0.951 37.9 1 20 . 0091 0.0. .06 .904 .057 .004 .025 .042 .003 .338
Cumulative .001 0. 0 ' .063 . 904. . 057 .004 . 025 ."0-42 . 003 .337
Permit Limit (lbs./acre/year) -1 st Crop / 2nd
Permitted Cumulative Pollutant Loading Rate (II
250
-e) 34 1 -- 11338 1 267 1 15 1 -- 1 374 189 1 2498
X-- ----- —------------�� !--------
(SIG URE OF LAN APPLIER) ATE
"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."
DEM FORM FSF (2/95)

p....._AL 'u►rvC ArrL.rCkl iviv FIELu SUMnnRRY rvrcnA-
FACILITY NAME MOORESVILLE PERMIT# WQ0014136
OWNER GARY PATTERSON SITE # ID-MO1 CATION EXCHANGE CAPACITY (non SM regulated facilities only) 9.80
OPERATOR GARY PATTERSON FIELD # 4 ACRES PERMITTED 23.10 ACRES UTILIZED 23.10
TOTAL DRY TONS APPLIED (ANNUAL) 34.3
DATE or
MONTH
Gallons or Cubic Yards
Dry Tons
per Acre
Residual
Source
I %
Solids
I Min.
Rate
Apply
I Method
keep daily records onsite
Crop
Total
Unit
per Acre
24 Hr. Rain
Site Condition
3/ 5/1998
39,000.00
G
1,688.31
0.099
AE-MO
1.40
0.30
Surface
0.0
Dry
HAY
3/ 6/1998
58,500.00
G
2,532.47
0.148
AE-MO
1.40
0.30
Surface
0.0
Dry
HAY
3/ 7/1998
45,500.00
G
1,969.70
0.115
AE-MO
1.40
0.30
Surface
0.0
Dry
HAY
8/31/1998
149,500.00
G
6,471.86
0.351
AE-MO
1.30
0.30
Surface
0.0
Dry
HAY
9/ 1/1998
130,000.00
G
5,627.71
0.305
AE-MO
1.30
0.30
Surface
0.0
Dry
HAY
11/10/1998
162,500.00
G
7,034.63
0.469
AE-MO
1.60
0.30
Surface
0.0
Moist
HAY
Lime Application
DATE I LBS/ACRE
LBS/ACRE
TOTALS: PAN P As Cd Cr Cu PbPHg Mo Ni Se Zn
Annual 585,000.00 25,324.68 1.49 40-. 30 .00 0.0 .121 .831 .08108 .035' .046.004 .508Cumulative .00 0.0 .121 .831 .08108 .035 .046 .004 .508
Permit Limit (lbs./acre/year) - 1 st Crop / 2nd
Permitted Cumulative Pollutant Loading Rate (II
DEM FORM FSF (2/95)
Ie/ 34 1 -- .I 13381 2671 15 1 -- 1 374 1 89 12498
- - -
(SIGNATURE OF LANDAP PLIER) DATE
"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."

ArmrmuAL LAiW A.. _.CATrury FIELu SUNIMAKY FUMI
FACILITY NAME MOORESVILLE
OWNER GARY PATTERSON SITE # ID-M01
OPERATOR GARY PATTERSON FIELD # 6
TOTAL DRY TONS APPLIED (ANNUAL) 23.1
PERMIT # W00014136
CATION EXCHANGE CAPACITY (non 503 regulated facilities only) 6.10
ACRES PERMITTED 18.50 ACRES UTILIZED 18.50
DATE or
MONTH
Gallons or Cubic Yards
Dry Tons I Residual % Min. Apply
per Acre Source Solids Rate Method
keep daily records onsite
Crop
Total
Unit
per Acre
24 Hr. Rain
Site Condition
3/ 5/1998
52,000.00
G
2,810.81
0.164
AE-MO
1.40
0.30
Surface
0.0
Dry
HAY
3/ 6/1998
130,000.00
G
7,027.03
0.410
AE-MO
1.40
0.30
Surface
0.0
Dry
HAY
3/ 7/1998
39,000.00
G
2,108.11
0.123
AE-MO
1.40
0.30
Surface
0.0
Dry
HAY
9/ 1/1998
117,000.00
G
6,324.32
0.343
AE-MO
1.30
0.30
Surface
0.0
Dry
HAY
9/ 2/1998
71,500.00
G
3,864.86
0.210
AE-MO
1 1.301
0.30
1 Surface
0.0
Dry
HAY
Lime Application
DATE I LBS/ACRE
TOTALS:
LBS / ACRE
PAN P
As
Cd
Cr
Cu
Pb
Hg
Mo
Ni
Se
Zn
Annual 409,500.00 22,135.14 1.25 41 30
.01
0.'0
.106
.828
.078
.006
.033
.046
.004
.441
Cumulative .01
- 0..0
.106
.828
.076
.006
.033
.046
.004
.441
Permit Limit (lbs./acre/year) -1 st Crop / 2nd Crop 2 5 0
Permitted Cumulative Pollutant Loading Rate (lbs./acre) 34 1
-- 113381 267
19 1 __
1 '� 7 a
1 R a
94 a n
--
(SIGNS RA/L*f—T --TE i— ------
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gathered and evaluated the Information submitted. I am aware that there are
significant penalties for submitting false Information, including the possibility of fines and imprisonment for knowing violations."
DEM FORM FSF (2/95)

a
ANNUAL LAND APPLICATION FIELD SUMMARY FORM -
FACILITY NAME MOORESVILLE
OWNER GARY PATTERSON
OPERATOR GARY PATTERSO
TOTAL DRY TONS APPLIED (ANNUAL)
SITE # ID-MO1
FIELD # $
12.7
PERMIT # W00014136
CATION EXCHANGE CAPACITY (non 503 regulated facilities only) 8.40
ACRES PERMITTED 32.10 ACRES UTILIZED 32.10
DATE or
MONTH
Gallons or Cubic Yards
Dry Tons Residual %
per Acre Source Solids
I Min.
Rate
Apply
I Method
keep daily records onsite
Crop
Total
Unit
per Acre
24 Hr. Rain
Site Condition
3/ 5/1998
13,000.00
G
404.98
0.024
AE-MO
1.40
0.30 1
Surface
0.0
Dry
PASTURE
3/ 7/1998
65,000.00
G
2,024.92
0.118
AE-MO
1.40
0.30
Surface
0.0
Dry
PASTURE
5/21/1998 j
39,000.00
G
1,214.95
0.106
AE-MO
2.10
0.30
Surface
0.0
Dry
PASTURE
11/10/1998
71,500-001
G
1 2,227.41
0.149
AE-MO
1.60
0.30
Surface
0.0
Moist
PASTURE
Lime Application
DATE I LBS/ACRE
9/23 1000
LBS/ACRE
TOTALS: PAN P As Cd Cr Cu Pb Hg Mo Ni Se Zn
Annual 188, 500.00 5, 872.27 0.40 391 2 6 .01 0. Q .09 .816 .071 .006 .029 .05 .0 0 4 .432
Cumulative .O1 0.0 .09 .816 .071 .006 .029 .05 .004 .432
Permit Limit (lbs./acre/year) -1 at Crop / 2nd Crop 2 5
Permitted Cumulative Pollutant Loading Rate (lbs./acre)
X-- - ---- - - -- -----�3% ------
(SIGN RE OF LAND A LIER) DAT
"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."
DEM FORM FSF (2/95)

- r
I IAL _ __ _D I ICAr wN Flr=Lu SUMMARY FORM,
FACILITY NAME MOORESVILLE
OWNER GARY PATTERSON SITE # ID-M01
OPERATOR GARY PATTERSON FIELD # 9
TOTAL DRY TONS APPLIED (ANNUAL) 5.1
PERMIT # WQ0014136
CATION EXCHANGE CAPACITY (non 503 regulated facilities only) 0.00
ACRES PERMITTED 6.20 ACRES UTILIZED 6.20
DATE or
Gallons or Cubic Yards
Dry Tons
Residual
%
Min.
Apply
keep daily records onsite
Lime Application
HMONTH
Total
unit
per Acre
per Acre
Source
Solids
Rate
Method
24 Hr, Rain
Site Condition
Crop
DATE
LBS/ACRE
MO/1998
58,500.00
G
9,435.48
0.826
AE-MO
2.10
0.30
Surface
0.0
Dry
PASTURE
6 2g
1 2000
TOTALS
Permit Limit (lbs./acreyear) -1 st Crop / 2nd Crop 2 5 0
Permitted Cumulative Pollutant Loading Rate (lbs./acre) 3 4 -- 13 3 8 2 6 7 15 -- 3 7 4 8
X-- ---- ------�3
--------
(SIGNATURE OF LAND -A PLIER) AT
"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."
l
DEM FORM FSF (2/95)

I
I -.,.,.JAL L.r„Z Hrra-ICA
FICLu SUMMARY FORAM
FACILITY NAME
OWNER R. G. NEEL
OPERATOR R.G. NEEL
TOTAL DRY TONS APPLIED (ANNUAL)
MOORESVILLE
SITE # ID-MO2
FIELD # 2
8.5
PERMIT # WQ0014136
CATION EXCHANGE CAPACITY (non 503 regulated facilities only) 10.30
ACRES PERMITTED 7.00 ACRES UTILIZED 7.00
DATE or
MONTH
Gallons or Cubic Yards
Dry Tons Residual % Min. Apply
per Acre Source Solids Rate Method
keep daily records onsite
Lime Application
Crop DATE LBS/ACRE
Total
Unit
per Acre
24 Hr. Rain
Site Condition
8/26/1998
91,000.00
G
13,000.00
0.705
AE-MO
1.30
0.30
Surface
0.0
Dry
HAY
8/27/1998
65,000.00
G
9,285.71
0.503
AE-MO
1.30
0.30
rSurface
0.0
Dry
HAY
LBS / ACRE
TOTALS: PAN P As Cd Cr Cu Pb I Hg Mo Ni Se Zn
Annual 156,000.00 22,285.711 1.21 431 37 1 .007 0.0 .16 1.03 .097 .010 .044 .044 .005 .6T7
Cumulative .007 0.0 .16 1.03 .097 .010 .044 .044 .005 .617
Permit Limit (lbs./acre/year) -1 st Crop / 2nd
Permitted Cumulative Pollutant Loading Rate (II
DEM FORM FSF (2/95)
re) 341 — — — 113381 2671 15 1 -- 374
x — — -0 — — I 'U
6
(SIGNATURE OF LAND A LIER) DA E
-� - - - - - -
"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."

IAL LAND APPLICATION FIELD SUMMARY FORM
FACILITY NAME MOORESVILLE PERMIT # WQ0014136
OWNER R. G. NEEL SITE # ID-MO2 CATION EXCHANGE CAPACITY (non 503 regulated facilities only) 12.60
OPERATOR R.G. NEEL FIELD # 3 ACRES PERMITTED 12.10 ACRES UTILIZED 12.10
TOTAL DRY TONS APPLIED (ANNUAL) 15.2
DATE or
MONTH
Gallons or Cubic Yards
Dry Tons
per Acre
Residual
Source
%
Solids
I Min.
Rate
Apply
Method
keep daily records onsite
Crop
Total
Unit
per Acre
24 Hr. Rain
Site Condition
8/25/1998
117,000.00
G
9,669.42
0.524
AE-MO
1.30
0.30
Surface
0.0
Dry
HAY
8/26/1998
110,500.00
G
9,132.23
0.495
AE-MO
1.30
0.30
Surface
0.0
Dry
HAY
8/31/1998
52,000.00
G
4,297.52
0.233
AE-MO
1.30
0.30
Surface
0.0
Dry
HAY
Lime Application
DATE I LBS/ACRE
LBS/ACRE
TOTALS: PAN P As Cd Cr Cu Pb H9 Mo Ni Se Zn
Annual 279,500.00 23,099.17 1.25 44. 38 .008 0.0 .'165 1.07 .10 ".01 :045 .045 .005 .638
Cumulative .008 0.0 .165 1.07 .10 .01 .0.45 .045 .005 .638
Permit Limit (tbs./acre/year) -1st Crop / 2nd Crop 250
Permitted Cumulative Pollutant Loading Rate (Ibs./acre) _ _1133Q 1267 1 15 1 1374 8
(SIGNA E OF LAND APPLI R) DA
"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."
DEM FORM FSF (2/95)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
FACILITY NAME MOORESVILLE PERMIT# WQ0014136
OWNER R. G. NEEL SITE # ID-MO2 CATION EXCHANGE CAPACITY (non 503 regulated facilities only) 10.90
OPERATOR R.G. NEEL FIELD # 6 ACRES PERMITTED 8.20 ACRES UTILIZED 8.20
TOTAL DRY TONS APPLIED (ANNUAL) 5.3
DATE or
MONTH
Gallons or Cubic Yards
Dry Tons-F Residual % Min. Apply
per Acre Source Solids Rate Method
keep daily records onsite
Crop
Total
Unit
per Acre
24 Hr. Rain
Site Condition
8/27/1998
45,500.00
G
5,548.78
0.301
AE-MO
1.30
0.30
Surface
0.0
Dry
HAY
8/28/1998
52,000.00
G
6,341.46
0.344
AE-MO
1.30
0.30
Surface
0.0
Dry
HAY
Permit Limit (Ibs./acre/year) -1 at Crop / 2nd
Permitted Cumulative Pollutant Loading Rate
-- 11338 1 26
Lime Application
DATE
LBS/ACRE
-- 1 3741 89 12498
X-- -- - - - -------/a��---------
- -- -- I -
(SIGN URE OF LAND PPLIER) DATE
"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."
DEM FORM FSF (2/95)

s;+
Water Resources
ENVIRONMENTAL QUALITY
April 21, 2017
Certified Mail #7016 2140 0000 0564 2831
Return Receipt Requested
ERSKINE SMITH, TOWN MANAGER
TOWN OF MOORESVILLE
PO BOX 878
MOORESVILLE, NC 28115-0878
Dear Permittee:
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. JAY ZIMMERMAN
Director
RECEIVED/NCDENR/DWR
APR 272017
MOORESVILLE REO OVAL OFFICE
Subject: Notice of Violation (NOV)
Intent to Enforce
NOV-2017-PC-0209
Permit No. WQ0014136
Town of Mooresville Residuals
Land Application Program
Land Application of Residual
Solids
Iredell County
As of this date, ,our records indicate that the above -referenced permit, which was issued on
July 6, 2009 and expires on June 30, 2018 has overdue fees. It is both a condition of your permit and
required by Regulation 15A NCAC 2H .0205(c)(4) to pay the annual administering and compliance fee
within thirty (30) days of being billed by the Division.
Failure to pay the fee according may cause the Division to initiate action to revoke this permit as
specified by Regulation 15A NCAC 2H .0205(c)(4). Therefore, it is imperative that you submit the
appropriate fee as requested within thirty (30) days of the Notice of Violation (NOV). The following
invoices are outstanding:
Invoice Number Invoice Date Due Date Outstanding Fee
2016PR008306 10/01/2016 10/07/2016 $1,310.00
- Nothing Compares' —--
State of North Carolina I Environmental Quality I Water Resources I Water Quality Permitting I Non -Discharge Permitting
1617 Mail Service Center I Raleigh, North Carolina 27699-1617
919-807-6332

Erskine Smith
NOV-2017-PC-0209
April 21, 2017
Page 2 of 2
Please remit payment made payable to the Department of Environmental Quality (NCDEQ) in the
amount of $1,310.00. Please mail this payment to:
Teresa Revis
Division of Water Resources- Budget Office
1617 Mail Service Center
Raleigh, NC 27699-1617
Thank you in advance for your cooperation and timely response. If you need additional information
regarding this notice, please contact Sonia Gregory at [phone] or sonia.gregory(j�ncdenr.g_ov_.
Sincerely,
Nathaniel D. Thornburg, Supervisor
Division of Water Resources
cc: 4368' resville Regional Office, Water Quality Regional Operations Section
Central Files
File

Compliance Inspection Report
Permit: W_",& };1413.6 Effective: 07/06/09 Expiration: 06/30/18 Owner: Town of Mooresville
SOC: Effective: Expiration: Facility: Town of Mooresville Residuals Land Application Pro(
County: Iredell /] Town Of Mooresville
Region: Mooresville cc%J PO Box 878
Mooresville NC 281150878
Contact Person: Scott D Berg Title: Phone: [phone] Ext.127
Directions to Facility:
System Classifications: LA,
Primary ORC: Tom E Wynn
Secondary ORC(s):
On -Site Representative(s):
Certification: 1003083
Related Permits:
NC0046728 Town of Mooresville - Rocky River WWTP
Inspection Date: 09/13/2016 EntryTime: 10:OOAM
Primary Inspector: Edward Watson
Secondary Inspector(s):
Maria Schutte
Reason for Inspection: Routine
Permit Inspection Type: Land Application of Residual Solids (503)
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions Record Keeping
® Pathogen and Vector Attraction
(See attachment summary)
Phone: [phone]
Exit Time: 01:OOPM
Phone:
Inspection Type: Compliance Evaluation
0 Treatment
Page: 1

Permit: WQ0014136 Owner - Facility: Town of Mooresville
Inspection Date: 09/13/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This permit has not been actively utilizied in years. The permitee keeps the permit current as a back up should the need to
land apply present itself. However, the low volume of the Class B product produced at this facility is not enough for Synagro
to indicate an intrest in contracting for the residual soils material. Other options for the diposal of this material should be
invetigateD.
Page: 2

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Permit: W00014136 Owner - Facility: Town of Mooresville
Inspection Date: 09/13/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
d. Salmonella (Class A, all test must be < 3MPN/4 gram day) ❑ E ❑ ❑
e. Time/Temp on: E ❑ ❑ ❑
Digester (MCRT)
Compost ❑
Class A lime stabilization ❑
f. Volatile Solids Calculations N ❑ ❑ ❑
g. Bench -top Aerobic/Anaerobic digestion results ❑ E ❑ ❑
Comment: Vector attraction reduction is performed by 38% Volatie Solids Reduction. Laboratory analysis
data was present and reviewed during the site visit. Composite samples were collected from
the Class B product and submitted for Lab analysis.
Treatment yes No NA NE
Check all that apply
Aerobic Digestion
Anaerobic Digestion ❑
Alkaline Pasteurization (Class A) ❑
Alkaline Stabilization (Class B) ❑
Compost ❑
Drying Beds ❑
Other ❑
Comment: This material is aerobically digested. Total storage capacity of 580,00 gallons. A pilot test is
also being perfomed for a filtration system to keep the presses from becoming clogged with solid
material.
Page: 4

Compliance Inspection Report
Permit: " + 3 Effective: 06/27/16 Expiration: 05/31/21 Owner : o own f Mooresville
SOC: Effective: Expiration: Facility: R'oslcy=',ivCr ]NUUrTiP
County: Iredell mwhrason aairy Rd.
Region: Mooresville
Mooresville NC 28115
Contact Person: Erskine Smith Title: Town Manager Phone: [phone]
Directions to Facility:
From MRO take Carpenter Ave turn Rt onto Hwy 3 turn Rt onto Johnson Dairy Rd.
System Classifications:
Primary ORC: Tom E Wynn Certification: 1001563 Phone: [phone]
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 09/13/2016 EntryTime: 10:OOAM Exit Time: 01:30PM
Primary Inspector: Edward Watson Phone:
Secondary Inspector(s):
Maria Schutte
Reason for Inspection: Routine
Permit Inspection Type: Surface Disposal of Residual Solids (503)
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions Record Keeping
Transport Wells
(See attachment summary)
Inspection Type: Compliance Evaluation
E Sampling
Page: 1

Permit: WQ0002378 Owner - Facility: Town of Mooresville
Inspection Date: 09/13/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Hauling records were up to date. All laboratory analysis data indicated the residual solids met the requirements of a Class
B residual solid. Currently, this product is being hauled to a landfill for disposal.
Groundwater assessment activities are being handled under a previuosly issued NOV.
Page: 2

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.✓
F
Permit: WQ0002378 Owner - Facility: Town of Mooresville
Inspection Date: 09/13/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Does transport vehicle appear to be maintained?
❑❑❑■
Comment: The material is transported to the landfill is different vechicle types. Mooresville WVVfP has ben
advised that a copy of their spill plan needs to be in any vechicle that transports this material.
Page: 4