WQ0004298_2002 Residuals Annual Report (Revision)_20030606

L 4 --rp�&VCOU
a�
Amended Report
WQ0004298
Town of Mars Hill Land Application' 2002
To Whom It May Concern: It was brought to my attention that mistakes
were made on the original 2002 annual report regarding the metals .
calculation. Metals were converted from mg/1 to mg/kg when the original
report was filed. The results from the lab were already in mg/kg. This
mistake made the metals loading figures incorrect.. The DENR forms RSSF,
FSF, and MFLSF were modified to show the correct figures. If you have any
questions regarding this amended report please call me at [phone].
Robert M. Sams
Diof Public Works
5/29/03

j AAA u A l , LAM APPLICATION CERTIFICATION FORM
Permit#: 10Qn00'a� County: Year: 'a 0 g
Facility Name (as shown on permit):
Land Application Operator 1 064@,1'� ri\1S',c,#.4Vl<, Phone:
Land application of residual solids as allowed by the permit occurred during the past calen %year?9 RS 0
❑ Yes ❑ No If No, skip Part A, and Part B 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 A:
Total number of application fields in permit: a
Total number of fields land application occurred during the year:
Total amount of dry tons applied during the year for all application sitesF�Z7�
7Total number of acres land application occurred during the yearI
Part B:
Facility was compliant during calendar year ` 00`� with allconditions of the land application permit
(including but not limited to items 1-12 below) issued by the Division of Water Quality.. [6 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 were performed on each site receiving residuals during. the past calendar year and three
(3) copies of laboratory results are attached.
Annual TCLP analysis was performed and three (3) copies of certified laboratory results are attached.
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."
4 y � 3 o pr✓e — %pN.v � �� <Z � 2 —/0— 03
;rmittee Name and Title (type or print) Signatu er of Permittee Date
/2,J zg��i�i d�" 0
Signature of Preparer* Date Signature of Land Applier Date
(if different from Permittee) (if different from Permittee and Preparer)
+ Prensrar is ricfinnA ;- en `+-- - . -- - 11cAln-----

"UAL DISTRIBUTION AND MARKETING/ SURFAC _ - 'ISPOSAL CERTIFICATION AND SUMMARY FOR.p
. _.
ERMIT #: � - �p�}aq � FACILITY NAME: (o,-z%,
PHONE: c�a����g-a�s� COUNTY: OPERATOR1 �r 1`YL.m� L
: '
FACILITY TYPE (please check one): Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C)
0 Distribution and Marketing (complete Parts A, B, and C)
Vas the facility in operation during the past calendar year? Ej Yes [3No No If No skip parts A, B, C and certify for below
Part A*:
Part B*:
Sources(s) (include NPDES # if Volume (dry tons) Recipient Information
Month Admendment/
applicable) Residual In Product Out Name(s) Volume
c(dry
Bulking Agent tons) Intended use(s)
anuary
ebruary
larch
.pril
lay
ane
aly r it 51 -NCeO sj , Q ,
.ugust
eptember
ictober
ovember
ecember
otals: Annual (dry tons
it more space than given is
rrt C:
0
are attached
icility was compliant during calendar year a®pQ with all conditions of the permit (including but not limited to items 1-3 below) issued by the
[vision of Water Quality. Q( Yes [] No If No, please provide a written description why the facility was not co Mpliant.
All monitoring was done in accordance with the permit and reported for the year as required and three (3) copies of certified laboratory results are attached.
All operation and maintenance requirements were compiled with or, in the case of a deviation, prior authorization was received from the 'Division of Water
Quality. -
No contravention of Ground Water Quality Standards occurred at a monitoring well.
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
.at there are significant penalties for submitting false inff ormaiton, incl ing the possibility of fines and imprisonment for knowing.. violations.
;nature of Permittee Date 'Signature of Preparer** Date
(if different from Permittee) * *Preparer is defined in 40 CFR Part 503.9(r)
DENR FORM DMSDF (7/2002)

Michael Ladd
75 Bison Lane
Murphy, NC 28906
Robbinsville Lab [phone]
Madison County Lab [phone]
Residence [phone]
Name and Address of Facility: Date: 1/13/03
Town of Mars Hill WWTP Sample Collector: RS
P.O. BOX 368 Date and Time Sample Received: 12/4103 11:35 AM
MACS Hill, NC 28754 Date and Time Sample Collected: 1713 & 4/02
Aft: Robert Sams Date and Time Sample Analyzed: < MHT
Land Application Analyses - Note: All results in mg/Kg Dry Basis unless otherwise noted.
Test
Aer. Dig Sludge
Dry Bed Sludge
Soil Site #1
Soil Site #2
Report Limit
Method
Units
ACIDITY
0.1 meq/100g
0.9 meq/100g
2.0
SM5210B
mg/L
TOTAL SUSPENDED RESIDUE
1.6
SM2640D
mg/L
CATION EXCHANGE CAPACITY
9.2 meq/100g
8.8 meq/100g
1
SM9222D
per 100ml
PH
6.6
6.5
6.9
6.3
0-14
SM4500H+
units
AMMONIA NITROGEN
52.6
18.7
0.5
SM4500NH3F
mg/L
NO2 + NO3-n
< 1.00
< 1.00
1.0
SM5620B
mg/L
TOTAL KJELDAHL NITROGEN
703
5000
SCA
mg/L
TOTAL PHOSPHOROUS
199
916
174
51
SCA
mglL
PERCENT TOTAL RESIDUE
1.37%
5.11%
84.3%
83.7%
1.0
SM2540B
mg/L
%HUMIC MATTER
3.00/6
3.3%
1.0
SM2130B
NTU
% BASE SATURATION - K
3.7
28.8
1.0
SM2540C
mg/L
- H
1.4
10.6
- Mg
- Ca
30:3
63.6
25.6
34.0
PLANT AVAILABLE (surface)
221.4
1503.8
10
SM2510B
umhos/cm
NITROGEN- PPM DRY WT (subsur0
247.7
1513.1
0.1
SM4500CIG
mg/L
TEMPERATURE
SM2550B
deg C
MIXED LIQUOR SUPSPENDED SOLIDS
1.0
NIA
mg/L
MAGNESIUM
12200
5230
1390
2460
SCA
mg/L
ODIUM
11500
3030
< 58.1
< 56.9
SCA
mg/L
CADMIUM
< 71.5
< 18.6
< 1.16
< 1.14
SCA
mg/L
CHROMIUM
86
37.4
51.8
39.5
SCA
mg/L
COPPER
1070
399
27.6
15.3
SCA
mg/L
LEAD
172
67.3
13.3
10.2
SCA
mg/L
NICKEL
< 71.5
26.2
11.9
10.0
SCA
mg/L
ZINC
2350
822
61.2
43.7
SCA
mg/L
CALCIUM
52900
15900
2030
644
SCA
mg/L
POTASSIUM
12500
3600
738
3570
SCA
mg/L
ALUMINUM
52500
20700
SCA
mg/L
JARSENIC
E 71.5
< 18.6
< 1.16
< 1.14
SCA
mg/L
SELENIUM
< 143
< 37.4
< 2.33
< 2.27
SCA
mg/L
YBDENUM
< 71.5
< 18.6
< 1.16
< 1.14
SCA
mg/L
MERCURY
< 7.30
< 1.96
< 0.12
< 0.12
SCA
mglL
N.C. Laboratory ID# 352 Analyzed By: MB
Lab Supervisor. Michael J. Ladd; EES-Robbinsville Certified By:

I
7`l6
/-/ : 0.0 ��)
I "Ar- 01
C . Plant Available Nitrogen (PAN) calculations and land application area requirements:
CONSTITUENTS
MR/Kg -DRY WEIGHT
TIN
Sly 6q
AMMONIA-N
.
NO3-NO2-N
.-
< lvo :�
1- Mineralization Rate (MR)
30
%d
-�d
(These values, can be established for the specific residual or default values can be used for domestic wastewater treatment
residuals, .If actual value's are establlsbed, attach the documentation, The default values are as follows):
Unstabilized Primary and Secondary Residuals 40%
Aerobically Digested Residuals 30%
Anwobwiy Digested Residuals 20%
Composted Residuals 10%
(If the default values are used, attach an explanation as to why the specific chosen default value is appropriate.)
2. Complete the following calculations for the application method proposed (Please note, the Mineralization
Rate [MR] should be utilized in the following calculations as a.decirnal):
PAN for Surface Application
PAN = l(MR) x (TKN - NH3)) + ,S x (NH3) + (NO3-NO2-N)
PAN=` +,sx( 123#-7
PAN = PPM Dry Weight
PAN for Subsurface Application.
PAN = [(MR)x(TKN - NH3)] + (NH3) + (NO3-NO2-N)
PANS[ m30 x(-
PAN = Sd3 ` PPM Dry Weight
3. Total PAN to be land applied per year
Tnrnl dry inn%of rrcidnal fn hr. land ae.nVM nw woo--

TestLmerica
ANALYTICAL REPORT
' 1
TESTAMERICA-ASHEVILLE 5781 1 Lab Number: 02-A199987
DINAH TRAMMEL ��"� Sample ID-. EES #120224
122 LYMAN STREET% Sample Type: Soil
ASHEVILLE, NC 28801 Q Site ID:
r Date Collected: 12/ 3/02
Project: -2;' '�Cl �Q Time Collected: 7 : 45
Project Name: �� � Date Received: 12/ 6/02
Sampler: 4 Time Received: 9:00
A Page: 1
Report
Dil
Analyse
Result
Units
Limit
Factor
Date
Time
Analyst
Method
Batch
*METALS*
Aluminum
52500
mg/kg
717.
1
12/13/02
1:23
C.Johnson
6010E
700
Arsenic
NO
mg/kg
71.5
1
12/13/02
1:23
C.Johnson
6010E
700
Cadmium
ND
mg/kg
71.5
1 ,
12/13/02
1:23
C.Johnson
6010B•
700
Calcium
52900
mg/kg
717.
1
12/13/02
1:23
C.Johnson
6010B
700
Chromium
86.
mg/kg
71.5
1
12/13/02
1:23
C.Johnson
6010B
700
Copper
1070
mg/kg
71.5
1
12/13/02
1:23
C.Johnson
6010B
700
Lead
172.
mg/kg
71.5
1
12/13/02
1:23
C.Johnson
60109
700
Magnesium
12200
mg/kg
717.
1
12/13/02
1:23
C.Johnson
6010B
700
Mercury
ND -
mg/kg
7.30
1
12/11/02
25:04
R.Hatchett
7471A
2053
Molybdenum
ND'
mg/kg
71.5
1
12/13/02
1:23
C.Johnson
6010B
700
Nickel
ND
mg/kg
71.5
1
12/13/02
1:23
C.Johnson
6010E
700
Potassium
12500•
mg/kg
3580
1
12/13/02
1:23
C.Johnson
6010B
700
Selenium
ND
mg/kg
143.
1
12/13/02
1:23
C.Johnson
6010B
700
Sodium
11500
mg/kg
3580
1
12/13/02
1:23
C.Johnson
6010E
700
Zinc
235a
mg/kg
717.-
1
12/13/02
1:23
C.Johnson
60102
700
*GENERAL CHEMISTRY PARAMETERS*
pH
6.60
pH units
12/ 7/02
21:15
S.
Self
9045
9357
& Dry Weight
1.37
Jk
12/11/02
0:00
X.
Keller
CLP
9,�39
Nitrite-N as N
ND
mg/kg
1.0
1
12/ 9/02
23:31
S.
Overton
9056
1287
Nitrate-N as N
ND
mg/kg
1.00
1
12/ 9/02
23:31
S.
Overton
9056
1287
Ammonia Nitrogen as N
52.6
mg/kg
1.00
1
12/13/02
23e00
• S.
Prayter
350.1M
5391
Phosphorus as P
199.
mg/kg
10.0
1
12/15/02
23:00
G.
Baun
365.4 M
5477
Sjeldahl. Nitrogen as N
703.
mg/kg
10.0
1
12/ 9/02
13:00
S.
Prayter
SM4500NC
1963
Sample report continued . . .
OnRn P.......•.•., n................ M'..... / A1............ TIU 071MA / Q1C 71)1-' 1%177 / V . r:1 : 70G nn^.A / Onn 7arz nnon

Tes. t merica-
I N C O R P O R AT E D
ANALYTICAL REPORT
TESTAMERICA-ASHEVILLE
DINAH TRAMMEL
122 LYMAN STREET
ASHEVILLE, NC 28801
Proj ect :
Project Name:
Sampler:
5781
Lab Number: 02-A199988
Sample ID: EES #120225
Sample Type: Soil
Site ID:
Date Collected: 12/ 4/02
Time Collected: 7:45
Date Received: 12/ 6/02
Time Received: -9:00
Page: 1
Report Dil
Analyte Result Units Limit Factor Date Time Analyst Method Batch
------------------------ -------- -- ------ ------ -------- --------------- --------- -----
*METALS*
Aluminum
20700
mg/kg
187.
1
12/13/02
1:23
C.Johnson
6010B
700
Arsenic
ND
mg/kg
18.6
1
12/13/02
1:23
C.Johnson
6010E
700
Cadmium
ND
mg/kg
18.6
1
12/13/02
1:23
C.Johnson
6010B
700
Calcium
IS900
mg/kg
187.
1
12/13/02
1:23
C.Johnson
6010E
700
Chromium
37.4
mg/kg
18.6
1
12/13/02
1:23
C.Johnson
6010E
700
Copper
399.
mg/kg
18.6
1
12/13/02
1:23
C.Johnson
6010E
700
Lead
67.3
mg/kg
18.6
1
12/13/02
1:23
C.Johnson
6010B
700
Magnesium
5230
mg/kg
187.
1
12/13/02
1:23
C.Jobnson
6010B
700
Mercury
ND
mg/kg
1.96
1
12/11/02
15:04
K.Hatchett
7471A
2053
Molybdenum
ND
mg/kg
18.6
1
12/13/02
1:23
C.Johnson
6010E
700
Nickel
26.2
mg/kg
18.6
1
12/13/02
1:23
C.Johnson
6010B
700
Potassium
3600
mg/kg
933.
1
12/13/02
1:23
C.Johnson
6010E
700
Selenium
ND
mg/kg
37.4
1
12/13/02
1:23
C.Johnson
6010B
700
Silver
59.7
mg/kg
18.6
1
12/13/02
1:23
C.Johnson
6010E
700
Sodium
3030
mg/kg
933.
1
12/13/02
1:23
C.Johnson
6D10B
700
Zinc
822.
mg/kg
187.
1
12/13/02
1:23
C.Johnson
6010E
700
*GENERAL CHEMISTRY
PARAMETERS*
PH
6.50
pH units
12/ 7102
21:20
S. Self
9045
9357
W Dry weight
5.11
tr
12/11/02
0:00
K. Keller
CLP
9339
Nitrite-N as N
ND
mg/kg
1.0
1
12/ 9/02
23:31
S. Overton
9056
1287
Nitrate-N as N
ND
mg/kg
1.00
1
12/ 9/02
23:31
S. Overton
9056
1287
Ammonia Nitrogen as
N 187.
mg/kg
10.0
10
22/12/02
8:45
S. Prayter
350.1M
1954
Phosphorus as P
916.
mg/kg
20.0
2
12/15/02
23:00
G. Baun
365.4 M
5477
Sample report continued . . .
9UR11 Fnwrvv f'vvrr.urnrc Tlvnry / Ill:+cnn'niv TA1 379(ld / R1r-79R-11177 / R.%%• AIR-79F-f)QF;4 / Rflfl_7fir,-(1pRfl

TesU. merica
I N C O R P O R A T E D
ANALYTICAL REPORT !
Laboratory Number: 02-A199988
Sample.ID: EES #120225
Project:
Page 2
Report
Dil
Analyse
------------------------
Result Units
----------- ------
Limit
------
Factor Date Time
------ -------- -----
Analyst Method Batch
---------- --------- -----
Ajeldahl Nitrogen as N
5000 mg/kg
200.
20 12/ 9/02 13:00
S. Prayter SM4500NC 1963
LABORATORY COMMENTS:
ND = Not detected at -the report limit.
H = Analyte was detected in the method blank.
J = Estimated Value below Report Limit..,
E = Estimated Value above the calibration limit of the instrument,
# - Recovery outside Laboratory historical or method prescribed limits.
All reported results for metals or Organic analyses have been corrected for dry weight.
End of Sample Report.
9Qn(1 PrIwI:u Ruuu:urnm nV111V I N.112111:111L` TN R79nA / n1.r,-799-0177 / R.tti• 915_79A-O0.,d / Rnn-7n.r,-(1QRO

Testli merica
I N C 0 R P 0 R A T E D
ANALYTICAL REPORT
TESTAMERICA-ASHEVILLE 5781 1 .S
DINAH TRAMMEL X+
122 LYMAN STREET o �j
V
ASHEVILLE, NC 28801
Proj ect :
Project Name:
Sampler:
LabNumberi 02-A199989
Sample ID: EES.#120226
Sample Type: Soil
Site ID:
Date Collected: 12/ 4/02
Time Collected: 14:00
Date Received: 12/ 6/02
Time Received: 9:00
Page: 1
Report Dil
Analyte. Result Units Limit Factor Date Time Analyst Method Hatch
----------------------------------- ------ ------ -------------- --------------- --------- -----
+METALS+
Cadmium
ND
mg/kg
1.16
1
12/12/02
13:.31
G.McCord
6010E
2160
Calcium
2030
mg/kg
11.6
1
12/12/02
13:31
G.McCord
6010E
2160
Chromium
51.8
mg/kg
1.16
1
22/12/02
13:31
G.McCord
6010B
2160
Copper
27.6
mg/kg
1.16
1
12/12/02
13:31
G.McCord
6010B
2160
Lead
13.3
mg/kg
1.16
1
12/12/02
13:31
G.MCCord
6010E
2160
Magnesium
1390
mg/kg
11.6
1
12/12/02
13:31
G.McCord
6010E
2160
Mercury
ND
mg/kg
0.12
1
12/11/02
15:04
K.Hatchett
7471A
2053
Molybdenum
ND
mg/kg
1.16
1
12/12/02
13:31
G.McCord
6010B
2160
Nickel
11.9
mg/kg
1.16
1
22/12/02
13:31
G.McCord
6010B
2160
Potassium
738.
mg/kg
58.1
1
12/12/02
13:31
G.McCord
6010E
2160
Selenium
ND
mg/kg
2.33
1
12/12/02
13:31
G.McCord
6010E
2160
Silver
ND
mg/kg
1.16
1
12/12/02
13:31
G.McCord
6010E
2160
Sodium
ND
mg/kg
58.1
1
12/12/02
13:31
G.McCord
6010E
2160
Zinc
61.2
mg/kg
11.6
1
12/12/02
13:31
G.McCord
6010B
2160
*GENERAL CHEMISTRY
PARAMETERS*
PH
7.20
pH units
12/ 7/02
11:20
S. Self
9045
9357
%r Dry Weight
84.3
12/11/02
15:00
K. Keller
CLP
553
Sample report continued . . .
7AR0 Fncrb:u ('.vrru:n•1'(w (lunar / NAQ111•rl i w• TN R77(11d / R1r,-77R-(1177 / Wa%. RI _77R_n(Y.1 / Ann_7RF-noon

Test-merica.
I N C O R P O R A T E D
ANALYTICAL REPORT
TESTAMERICA-ASHEVILLE 5781
DINAH TRAMMEL R
122 LYMAN STREET v
ASHEVILLE, NC 28801
�i
Project: / Jx
a
Project Name: r4
Sampler:
Lab Number: 02-A199990
Sample ID: EES #120227
Sample Type: Soil
Site ID:
Date Collected: 12/ 4/02
Time Collected: 14:10
Date Received: 12/ 6/02
Time Received: - 9:00,
Page: 1
Report. Dil
Analyte Result Units Limit Factor Date Time Analyst Method Batch
----------------------------------- ----- ------ ------ -------- ------------------------ -----
*METALS*
Cadmium
ND
Calcium
644.
Chromium
39.5
Copper
15.3
Lead
10.2
Magnesium
2460
Mercury
ND
Molybdenum
ND'
Nickel
10.0
Potassium
3570
Selenium
ND
Silver
ND'
Sodium
ND
Zinc
43.7
*GENERAL CHEMISTRY PARAMETERS*
pH
6.20
g Dry weight
83.7
Sample report continued .
mg/kg
1.14
1
12/12/02
23:31
G.McCord
6010B
2160
mg/kg
11.4
1
12/12/02
13:31
G.Mccord
6010E
2160
mg/kg
1.14
1
12/12/02
13:32
G.MCCord
6010E
2160
mg/kg
1.14
1
12/12/02
13:31
G.McCord
6010E
2160
mg/kg
1.14
1
12/12102
13:31
G.MCCord
6010E
2160
mg/kg
11.4
1
12/12/02
13:31
G.MCCord
601DB
2160
mg/kg
0.12
1
12/11/02
15:04
R.Hatchett
7471A
2053
mg/kg
1.14
1
12/12/02
13:31
G.McCord
6010B
2160
mg/kg.
1.14
1
12/12/02
13:31
G.McCord
60108
2160
mg/kg
56.9
1
12/12/02
13:31
G.McCord
6010E
2166
mg/kg
2.27
1
12/12/02
13:31
G.Mccord
6010E
2160
mg/kg
1.14
1
12/12/02
23:31
G.McCord
6010B
2260
mg/kg
56.9
1
12/12/02
13:31
G.McCord
6010E
2160
mg/kg
11.4
1
12/12/02
13:31
G.McCord
6010E
2160
PH units
12/ 7/02
11:25
S. Self
9045
9357
g
12/11/02
15:00
R. Xeller
CLP
553
nnen P........... /, ................ T....... 1 ni............ mm-n�nnA / o+c "na ni"m / ID.._ vi= '7nn .nn^A / onn r7ae nnon

ANNUAL RESIDUAL, -SAMPLING SU C IARY FORM
Attach this form to the corresponding Annual Report
Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form.
Permit Number: (1)06604 Q "� 9
Facility Name: / tl ,U) VI
NPDES # or
WQ#:, WC 00 6 '7 15 I
WWffP Name: jnwh d ! , Il t ) j P
Residual Analysis Data
Laboratory: 1), Eo-,4 F-V)V r,0V1VYle,Y1 ,ZxI l hr-,
3)
4)
5)
Sample •
Date
.—I�m
-I..........�._.._........._..
a
n
9 lot
cei , 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."
Signature of Preparer Date
DENR FORM RSSF (7/2009)

1 .
ANNUAL LAND APPLICATIC.f_'',� FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD
PLACE A N/A IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Town Q H , Permit #: (,Jqdpp4Q yZ Annual Dry Tons Applied: -7 , O
Owner: ct�r+V CoAOperator: } �1 g Capacity ) .�p Me�, jioo
i o @v- Cation Exchange Ca aci non 503
.� Field #: d Acres Utilized: ILI, d Acres Permitted: j —%—
Specify 70
Gal. Totals Solids Dry. Inches Appli- Voli- Miner- Ammo Must Select
Cond.
Cu Yd. Tons Residual Ni-trate
q Cu Repod. Per Per As Sources Dry KN Precip. cation tila- ala- T nia- Crop 1 or Crop
' Past 24 Meth- zation zation Ni- PAN 1 PAN 2
Totals Acre Deci- (Summarize) Wet
in Gal. mal Acre Hrs. od* * Rate* Rate tro Ni_ en trogen
Moist g Crop 1 Crop 2
nnIn 0.71) l L� I/ �LL I IN n 1'a
q3 5. it I O,
EMUND
U1ALN: Ia .5-75, l 1. 1 As 1 Cd—T Cr
nnual lbs/acre
Zn P PAN i PAN 2 Lime,
Cu Pb Hg Mo NiF/,,2
0. 03716,399
:uiTent Cumulative lbs/acre Q, <'0' 79 1, 3 ! S
0.0 6 i <0.00a <�,v 186 v. (gaO;Yaa 0, 9 i 6 ; I � Date
3 '% $ (} D, 0 �g►{ a a 5I a, bG %$, 33i
riot Years Cumulative lbs/acre Q,'+6l 1;
e
� 0a7cq <);`ic1S �.6L(?,5�
mnitted C. P. L. R. * * *
�.�15. 9
-rmit PAN Limit 1 st/2nd Crop
f certify, under penalty of law, that this document was
prepared under my direction or supervision in accordance with a system
-signed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are
;nifica penalties for submittin false information, including
the possibility of fines and imprisonment for knowing violations."
C
' -� ' 01 JLQ.� *Application Method: S - Surface, IN - Injection, INC - Incorp oration
Signature of Land Applier Date **Volitilization Rate• Surf 0 5 I
ace - . , njection/Incorporation -1 0
***C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (7/2002)

ANNUAL METALS FIELD LOADING SUMMARY FORM
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: j.. (RA.I-5 P A I Total Dry Tons Applied (Annual): -7_ Q
:-rmit #: (A 9 Cation Exchange Capacity (non 503 only):
-operator: �- Owner:
r► r V
Acres Used: r �Ac�resPerxnitted: Site #: Field
Residual Analysis Data (Heavy Metals and Total Phosphorus use mu/ku--% Rnlvla nap. Raw Paw-ava+4A
posite
Date
or
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
MEN
certily, under penalty of law, that this document was prepared under my direction or supervision in
)rdance 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,
inclu4iW the possibility of fines and imprisonment for knowing violations"
5- �Q DENR FORM MFLSF (7/200,
Signature of Land Applier Date

ANNUAL LAND APPLICATION ;,LD SUMMARY FORM
PLEASE h ss(E A COPY OF THIS BLANK FORM TO BE COMPLr ED AND SUBMITTED FOR EACH APPLICATION
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
acility Name: To umg �s ; Permit #: (k-)Q0 04 '� <) Annual Dry Tons Applied:
wner: L.I,, V Coc'�y Operator
;e #: :
2o��r--� Cation Exchange Capacity (non 503):e ion
� i Field #: � � Acres Utilized: �� �rr
Specify o T • Acres Permitted:
3
a
a
Totals
in Gal.
Totals
Solids
Dry
Residual
Cond.
Inches
Appli-
Voli-
Miner -
Ammo
Per
As
Tons
Sources
Dry,
Precip.
cation
tila-
ala-
ma -
Ni-trab
Acre
Deci-
Per
(Summarize)
Wet
- Past 24
Meth-
zaon
tiMoist
zation
TKN
Ni-
Ni-
mal
Acre
Hrs.
od**'
Rate*
Rate
trogen
I . - . —
trogen
J
�. 1 I
p�
0 10-7
h ®
U! V�`Jln ��l `I l
-7i.....
I%i
17 _ P
^ <
`a T 0/
A I P_'
IALa: Ila$ J'A
ival lbs/acre
rent Cumulative lbs/,
,r Years Cumulative ]
nitted C. P. L. R. * * *
st
O I "'o 10. 5 36'Im I L. G 5 1.60
0
�r <0 .009 0.015�
(),Q79s 6,990 5, 5 30alf Iony 5 1115 96 (09,644 915,-7a
U,5 7 0,9s a 5, l 191t3 6.6201
6ai
JV A %9 I,
PAN I I PAN 2
o(.I 1,
uiL rnlN L,uruz isulna crop
erhfy,
under penalty of law, that this document was prepared under my direction or supervision in accordance with a system
geed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are
6 ificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.'.'
5 a7
Crop 1 or Crop
2
Crop III Crop 2
es/ac
0
1U.0 *Application Method: S - Surface, IN - Injection, INC - Incorporation
Signature of Land Applier Date **Volitilization Rat • S rf
. u a
ece - 0.5, Iniection/Incorporation -1.0
***C.P.L.R.: Cumulative Pollutant Loading Rate
Author Daryl D. Merritt DENR FORM FSF (7/2002)

ANNUAL METALS FIELD LOADING SUACKARY FORM
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
chitty Name: ,� if rjQ r5 �i; �� (li ��i`� �1 Total Dry Tons Applied (Annual): `d . 3
rmit #: bA a yip y �9 y C n i S ' Cation -Exchange Capacity (non 503 only): `� 1 one � � �V � L � / 1 did ,.
Operator:
Owner: LcAr r� coy v
Acres Used: d,] - � f�ajn:s 7— Acres Permitted: Site #• Field M
Residual Analysis Data (Heavy Metals and Total Phosphorus use mz/km Solids use Raw Percent M:
Id
1:MEN1
Annual Heavy Metal held Loadings (Calculated in lbslaere):
31 ,
���o�����
Total
t
OMEN
ernty, under penalty of law, that this document was prepared under my direction or supervision in
irdance 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,
includAg the possibility of fines and imprisonment for knowing violations"
DENR FORM MFLSF (7/2
Cis �9yr� of .anti App
plierTiatt�

.. _.-�__���•�•-•�'i• ruy •L�-ivnt�l ttct�t.Y1111V K1511UC:' ION FORM
Facility Name: o�:n 1) M"V- �� I, Permit Numb
NVWTP Name: o ��� Number: (�d�i °I
U�� NPDES Number: � f C qy s -7 1 � 1
Monitoring Period: From
,,
n►►na�ry e) d
_ To c-
Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed:
Class A: Alternative 1
❑ Alternative 2 ❑ Alternative 3 ❑
Alternative 4E—T-1 rnative 5 ❑ Alt
11 applicable to alternative
Compost ❑ Heat
Beta Ray - ❑ Gam
Class B: Al
If applicable to alternative
Lime Stabilization.
4naerobic Digestiono]
[f applicable to alternative i
Parameter I Level in
ernative 6 U.
rmed (Class A only) indicate "Process to Further Reduce Pathog
Ig ❑ Heat Treatment ❑ Thennophilic ❑ .
!Y❑ Pasteurization
l Alternative 2 ❑ Alternative 3 ❑
-med (Class B only) indicate "Process to Significantly Reduce Pa
Air Drying❑ Composting ❑ Aerobic Digestion
erformed (Class A or Class B) complete the follow
Pathogen Density nm er
menu Geo. Mean aximu Units Excee-
d
L x lU to' -Me 6
power DON per SOO 36, 000 35Colon es
gram of total F ���
solids or 2 x 10 to
Fecal Coliform the 6th power
ences
CFU per gram of
1000 mpn per
gram of total solid
(dry weight)
Salmonella bacteria 3 MPN per 4
(in lieu of fecal grams total solid
coliform) (dry weight)
Vector Attraction Reduction (40 CFR 5*03.33) - Please indicate option performed:
onitoring data:
[uency Sample a c
of Tech-
afamie TYPe
Vye(xrl Gra�
CERTIFICATION STATEMENT (please check the appropriate statement)
"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."
Scam iG OLIrk blrec+or
Prep er N e and Title type or print)
o?-d6-03
Signature of Preparer Date
Land Applier Name and Title (if applicable)(type or print)
Signature of Land Applier (if applicable) Date L

EARTH ENVIRONMENTAL SERVICES
75 Bison Lane
Murphy, NC 28906
Residence — [phone]
Robbinsville Lab — [phone]
Marshall Lab — [phone]
Shelby Lab — [phone]'
E-Mail — earthenvser(&,,webworkz.com\
December, 14, 2002
NC 1139474, #352
Mr. Robert Sams
Town of Mars Hill
P_Q_ Box 368
Mars Hill, NC 28754
Dear Mr_ Sams_
Following is a report of laboratory analyses for digester sludge samples received 12/4/02.
Colony Counts
Sample Date Coliform Densities (colonies/mam) o Tnta1 Snlids t rot n i —1 n n,
1
11/25102
31,000 Colonies/Gram
0.83%
TNTC
26 _
V 4
2
11/26/02
28,000 Colonies/Gram
0.82%
TNTC
23
1
3
11/27/02
33,000 Colonies/Gram
0.81%
TNTC
27
4
4
11/30/02
25,000 Colonies/Gram
0.83%
TNTC
20
6
5
12/2/02
35,000 Colonies/Gram
0.84%
TNTC
29
3
6
12/3/02
25,000 Colonies/Gram
0.82%
TNTC
20
5
7
1214/02
35,000 Colonies/Gram
0.84%
TNTC
29
3
Geometric mean for all seven samples: 30,000 colonies/gram. Thank you for your
business. If you have any question or need additional sample analyses performed, please
call.
Respectfully submitted,
xL"�—v
Michael J. Ladd
Laboratory Director

Specific Oxygen Uptake Rate
SOUR
Time
(minutes)
0
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Facility Name
Biosolids Permit Numbei
Date
Digester Temperature
Sampling Date/Time
Sampled By
Analysis Date/Time
Analyzed By
Sample Volume
Total Solids
Beginning Temperature
End Temperature
Dissolved Oxvaen Level
Slope:
Intercept:
Correlation Coefficient:
T Wn
all00O 0 4 9
I /)a
YA ;ke, I "
Mike-
600
f
f
Wn
nilliliters
/o Dry Solids
legrees Celsius
legrees Celsius
Oxygen Uptake Rate: mg Oxygen/hr
Ambient Specific Oxygen Uptake Rate: mg Oxygen/g/hr
Average Temperature: a ► '7 degrees Celsius
Temperature Correction Factor:
Temperature Corrected Specific Oxygen Uptake Rate: mg Oxygen/g/hr
Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically.

Specific Oxygen Uptake Rate (SOUR)
1. SOUR mg 02 /hr/g — OUR mg 02 /Uhr
% Total Solids * 1000 g/L
ti1p Note: enter total solids are as a decimal, see S.M. 2540 G
3
SOUR =_ Mg 02 /Uhr mg 02 /h_ r/ _
% Total Solids *1000 g/L
�
�,E.©lam � = � � z 64E-7,n�2i��.15.
�0XCq 2. SOUR mg 02 /hr/g — OUR ma 02/Uhr
Total Solids g/L �'
Note: S.M. 2540D, except use evaporating dish instead of fiber filter.
SOUR = mg 02 /Uhr = Frig 02 /hr/
<g/L
Total Solids g/L =Total Solids ma/L Vco
1000 m9/9 i 1. l 9 cl
d �ng � /,•� �i ems . Ce rre�C� r?��eti�t
Temperature Adjustment
SOUR = 0 20 °C = SOUR @ Average Temp * Adjustment, or correction factor
Mg 02 /hr/g -mg 02 /hr/g
0 20 °C oC
Note: See Adjustment formula and correct -lot, factors 0011 the next page.

Specific Oxygen Uptake Rate
Temperature Adjustment
SOUR is determined at the digester's ambient temperature and then adjusted as follows.
SOUR = 0 20 °C = SOUR ® Average Temp " Adjustment, or correction factor
Where A =1.05 above 200
=1.07 below 200
These facters are good between 100 C and 300
Simplfed
SOUR = ® 20° C = SOUR 0 Average Temp ` Correction
Correction
A (20= Ambient Tempe)
Temp °C
Correction
- 10
1.97
11 '
1.84
12
1.72
13
1.69
14
1.56
15
1.40
16
1.31
17
1.22
18
1.14
19
1.07
20
1.00
21
0.95
..22._ . _.
0.90
23
0.86
24
0.82
25
0.78
26
0.75
27
0.71
28
0.68
29
0.64
30
0.61