WQ0001086_Minor Modification_20070112

NON -DISCHARGE PERMIT
MINOR MODIFICATION APPLICATION RECEIVED 1 DENR 1 DWQ
AQUIFFR'PRfTF(.TIfN SECTION
JAN 18 2007
FOR:
LAND APPLICATION OF RESIDUAL SOLIDS
Applicant:
Town of Spring Lake, North Carolina
Wastewater Treatment Plant
Facility Permit No.: NC0030970
Residual Solids Land Application Permit No.: WQ0001086
PO Box 617
300 Ruth -Street
Spring Lake, North Carolina 28390-0617
`r..
i 1K
Application Package Prepared By:
MacConnell & Associates, P.C.
PO Box 129 909 Aviation Parkway, Suite 1400
Morrisville, NC 27560 Morrisville, NC 27560
Phone: [phone] Fax: [phone]
MacConnell & Associates, P.C.
MAcCONNELL
& ASSOCIATES, P.C.

Town of Spring Lake, North Carolina
ORDER OF CONTENTS
❖ Cover Letter
❖ Non -Dedicated Residuals Land Application Programs Form
❖ Residuals Source Certification Attachment
❖ Land Application Site Certification Attachment
> Watershed Classification Attachment
> County Manager Notification Attachment
> Landowner Agreement Attachment
> Setback Waiver Agreement Attachment
> Vicinity Buffer Maps (Site 1, Fields 1-9)
❖ Supporting Documentation
> 2006 Soil Test Report (Site 1)
> 2006 Soil Test Report (Site 2)
> 2005 Annual Surface Disposal Summary Form
> 2005 Annual Land Application Field Summary
> 2005 Annual Pathogen and Vector Attraction Reduction Form
> Explanation of Non -Compliance Items
> Plant Available Nitrogen Calculations

NON-DICHARGE PERMIT MINOR MODIFICATION
APPLICATION FOR:
LAND APPLICATION OF RESIDUAL SOLIDS
Applicant:
Town of Spring Lake, North Carolina
Wastewater Treatment Plant
Cover Letter
MAcCONNELL
& ASSOCIATES, p.c.
MacConnell & Associates, P.C.

P.O. Box 129
Morrisville, NC 27560
919-467-1239
MAcCONNELL
& ASSOCIATES, P.C.
January 12, 2007
Mr. E. D. Hardee
NCDENR: Aquifer Protection Section
DWQ - Non -Discharge Permitting Unit
1636 Mail Service Center
2728 Capital Boulevard
Raleigh, North Carolina 27699-1636
Re: Town of Spring Lake
Land Application Permit Number: WQ0001086
Dear Mr. Hardee:
909 Aviation Parkway
Suite 1400
Morrisville, NC 27560
Fax [phone]
On behalf of the Town of Spring Lake, we are pleased to submit one (1) original and three (3) copies of
the application for minor permit modification of the Town's existing land application permit. There is no
fee for a Minor Permit Modification.
rh.
This application adds nine new fields to the Town's existing permit. We are also requesting that the
Town be allowed to land apply residual solid from the Wastewater Treatment Plant at an agronomic rate,
instead of dry tonnage basis. The previous permit for the facility allowed for 220 pounds per acre per
year of PAN for Bermuda Grass, and an additional 50 pounds of PAN per acre per year for overseeding
with Rye Grass. Based upon the prior permits, land applying the residuals on Bermuda Grass with Rye
Grass overseeding would allow for the agronomic rate of 270 pounds per acre per year of PAN.
Please call us if you have any questions. Your assistance and cooperation are greatly appreciated.
Sin
ary S.
Presiden
cConnell, P.E.
cc: Hal Hegwer, Town. Manager
Daniel Gerald, Water Resources Director
Mike Criscoe, WWTP Operator
Jim Barber, Fayetteville Regional Office

cc: Hal Hegwer, Town Manager
Daniel Gerald, Water Resources Director
Mike Criscoe, WWTP Operator
Jim Barber, Fayetteville Regional Office

NON-DICHARGE PERMIT MINOR MODIFICATION
APPLICATION FOR:
LAND APPLICATION OF RESIDUAL SOLIDS
Applicant:
Town of Spring Lake, North Carolina
Wastewater Treatment Plant
Non -Dedicated Residuals Land
Application Program (NDRLAP) Form
MAcCONNELL
& ASsocuTES, P.C.
MacConnell & Associates, P.C.

State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
NON -DEDICATED RESIDUALS LAND APPLICATION PROGRAM
(FORM: NDRLAP 10-06)
The Division of Water Quality will not accept this application unless all the instructions are followed. Failure to
submit all of the required items will lead to additional processing and review time.
For more information, visit our web site at: http://h2o.enr.state.nc.us/lau/main.html
A. Application Form: (All Application Packages):
✓ Submit one original and two copies of the completed application package. Any changes made to this form will result in the
application being returned. The Division of Water Quality will only accept application packages that have been fully
completed and all applicable items are addressed.
1 Non -dedicated residuals land application programs are ones in which all land application sites do not meet the criteria in
15A NCAC 2T .1102(12). Specifically, a residuals land application program cannot be designated as non -dedicated if any
of the following is applicable:
• Any land application site certified for the residuals land application program that receives residuals at rates or
frequencies greater than agronomic rates.
• Any land application site certified for the residuals land application program that is used primarily for residuals
disposal, and agricultural crop production is of secondary importance.
• Any land application site certified for the residuals land application program that receives residuals through fixed
irrigation facilities or irrigation facilities fed through a fixed supply system
1 The signing official must meet the criteria stipulated in 15A NCAC 2T .0106(b). An alternate person may be designated as
the signing official, provided that a delegation letter from a person who meets the referenced criteria is submitted. The
delegation letter does not have to be resubmitted if the signing official has not changed since the last permitting action
associated with this residuals land application program.
✓ If this project involves a modification of an existing permit, submit one copy of the existing permit.
✓ Please submit this application form at least 180 days prior to the expiration date on the existing permit, or 90 days prior to
operation of proposed facility(ies) for application packages involving new or changes to treatment and storage units.
B. Application Fee (New and Major Modification Application Packages):
1 For new permits submit a check in the amount of $1,090 if over or equal to 300 acres of land required or $675 if less than
300. acres of land required, made payable to: North Carolina Department of Environment and Natural Resources
(NCDENR). Major modification fee are $325 and $205, respectively
C. Cover Letter (All Application Packages)
✓ Submit a cover letter, which lists all items and attachments included in the application package as well as a brief project
description.
✓ If necessary for clarity, include attachments to the application form. Such attachments will be considered part of the
application package and should be numbered to correspond to the section to which they refer.
D. Environmental Assessments (May be Required — See 15A NCAC IC .0300):
✓ Submit one copy of the Findings of No Significant Impact (FONSI) or Environmental Impact Statement (EIS). Also,
include information on any mitigating factor(s) from the Environmental Assessment (EA) that impact the construction of
the residuals treatment and storage facilities. An EA may also be required for private systems if any public funds and/or
lands are used for the construction of the subject facilities.
E. Submission of Application Packages:
✓ To determine which attachment forms and supplemental attachments are required to make a complete application package,
read the instructions of each attachment form carefully. Application packages should be organized and bound (i.e., stapled,
placed in three-ring binder, etc.) in the following order prior to submission:
• Cover letter and application fee.
• Attachment Order 1: Non -Dedicated Residuals Land Application Programs (FORM: NDRLAP 10-06).
> Attachment Order 1-a: Signing official delegation letter.
• Attachment Order 2: Residuals Source Certification Attachment (FORM: RSCA 10-06).
• Attaclunent Order 3: Land Application Site Certification Attachment (FORM: LASCA 10-06).
7ORM: NDRLAP 10-06
Page 1 of 6 Attachment Order

✓ The application package should be sent to the address at the end of this application form. Do not submit this application
package to any Division regional office.
FORM: NDRLAP 10-06
Page 2 of 6 Attachment Order 1

State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
NON -DEDICATED RESIDUALS LAND APPLICATION PROGRAMS
(FORM: NDRLAP 10-06)
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
Application Number. (to be completed by DWQ)
L OWNERSHIP INFORMATION: RECEIVED / DENR / DWQ
AQUIFER'PROTFCTION SECTION
1. Specify whether the process facility is owned by: JAN 18 2007
❑ County; ❑ Federal; ® Municipal; ❑ State; ❑ Non -Government.
2. Owner's name (please specify the name of the municipality, corporation, individual, etc.)
Town of Spring Lake, North Carolina
Mailing address: PO Box 617 (300 Rntli Street)
City: Spring Lake State: North Carolina Zip: 28390-0617
Physical address:
City: Spring Lake State: North Carolina Zip: 28390-0617
Telephone number: [phone] Facsimile number: [phone]
E-mail address: .:
3. Signing official's name and title: (See Instruction A)
Mr. Hal Hegwer, Town Manager
Mailing address: PO Box 617 (300 Ruth Street)
_ State: North Carolina Zip: 28390-0617
City: Spring Lake
Physical address:
City: Spring Lake State: North Carolina Zip: 28390-0617
Telephone number: [phone] Facsimile number: [phone]
E-mail address:
H. PERMIT INFORMATION:
1. Application is for: ❑ new, ® modified, ❑ renewed permit (check all that apply).
2. Fee Submitted: $ No fee for Permit Renewal/ Minor Permit Modification (See Instruction B)
3_ If this application is being submitted to renew or modify an existing permit, provide the following:
Permit number WQ0001086
Most recent issuance date February 8, 2006 , and the expiration date January 31, 2011
Date of most -recently certified Attachment A: June 15. 2006
FORM: NDRLAP 10-06 Page 3 of 6 Attachment Order
1

Date of most -recently certified Attachment B: June 15, 2006
4. Check all that apply to the requested permit modification:
❑ INCREASE ❑ DECREASE the maximum permitted annual dry tonnage for existing residuals
source -generating facility(ies) certified.
❑ ADD ❑ DELETE residuals source -generating facility(ies) to/from those certified.
® INCREASE ❑ DECREASE the acreage associated with land applications site(s).
• ADD ❑ DELETE land application site(s) to/from those certified.
•❑ OTHER Explain:
III. RESIDUALS LAND APPLICATION PROGRAM INFORMATION:
1. County where residuals land application program is headquartered: Cumberland County
•
2. County(ies) where residuals source -generating facilities are located: Cumberland County
3. County(ies) where land application sites are located: Cumberland County
4. Program contact person and/or consulting firm who prepared application:
Gary S. MacConnell, P.E.. MacConnell & Associates, P.C.
Mailing address: PO Box 129 (909 Aviation Parkway, Suite 1400)
City: Morrisville
State: North Carolina Zip: 27560
Physical address: 909 Aviation Parkway, Suite 1400
City: Morrisville State: North Carolina
Zip: 27560
Telephone number [phone] Facsimile number [phone]
E-mail address: gsmmacassoc,bellsouth.net
5. Who will be responsible for the day-to-day management of the residuals land application program:
® Permittee or ❑ residuals management firm. If a residuals management firm, complete the
following: •
Firm contact person and title:
Firm name: � �o w n 0 k Spf n Cs. 4.
Mailing address: ' F, O, 'Rev('7 5 pfi n ( LM'I -( A/C._ a g qo
gee VA/Aieg �fyo�yCts l7i�CG�o%�
�t
City: S p r i A `lq ke. 122 // State: iVi f Zip: a 8 3 0 /
Telephone number: (q�0 ) . iV b +Ga 71 Facsimile number: (q(0) �✓(O ���0 6 7
r-1be rt4 V alpfi -441-4(. 0P9
E-mail address:
FORM: NDRLAP 10-06
Page 4 of 6 Attachment Order 1

6. List the Operator In Responsible Charge (ORC) and all Back -Up ORCs for the residuals land application
rogram, their certification numbers, and their affiliations in the following table:
Designation
Name
Affiliation
Certification
Number
ORC
Michael Crisco
WWTP Superintendent
15683
Back -Up ORC
Daniel Gerald
Public Works
In Process
Additional Back Up
ORCs
(if applicable)
. .
If an ORC and at least one Back Up ORC are not currently designated for this residuals land application
program, provide the candidates' names, affiliations, and an estimated time schedule for each candidate's
completion of the required training school and certification test: Mr. Daniel Gerald, the Public Works
Director of the Town of Spring Lake, is actively seeking certifications as Back -Up ORC for the. WWTP.
Currently, Mr. Michael Crisco is the only ORC authorized to land apply waste at the facility. No waste
will be land applied, except by Mr. Crisco, until such time as the Town of Spring Lake can certify a Back -
Up ORC.
7. Complete the following tables regarding management of the residuals land application program:
a. Plant Available Nitrozen Summarv: Determine -the maximum plant available nitrogen (PAN)
generated by all residuals source -generating facilities as currently certified and proposed for
certification with this application and list the results in the following table:
Maximum amount of residuals to be certified: 287
dry tons per year.
PAN
Pounds of PAN per Dry Ton
(Weighted Average)
Pounds of PAN per Year
Surface
Incorporation
or Injection
Surface
Incorporation
or Injection
First-Year32.27
Not
Applicable
9 260
Not
Applicable
Not
Five -Year Maximum Adjusted
• 29.32
Not
ApplicableApplicable
8,414
b. Land Application Site Use Summarv: Sununarize information regarding the land application sites as
currently certified and proposed for certification with this application:
Category
Use
Acres
Comments
Crops
Forest or Plantation
0
Row Crops
0
FORM: NDRLAP 10-06
Page 5 of 6
Attachment Order 1

Hay
139.64
Utilizing site 1 and Fields 1-9
Pasture
0
Total:
139.84
Utilizing site 1 and Field 1-9
Methods
Surface
139.64
Utilizing site 1 and Fields 1-9
Incorporation or
0
Total:
139.64
Utilizing site 1 and Fields 1-9
Restrictions
Year Round
0
Seasonal
0
Total:
139.64
Utilizing site 1 and Fields 1-9
c. Residuals Land Application Summary: Determine the minimum acreage required to land apply the
residuals as currently certified and proposed for certification assuming the scenarios listed in the
following table:
Assumed.
Application Rate
(lbs PAN/ac yr)
Acres Required Using
First -Year PAN Concentrations
Acres Required Using
Five -Year Maximum Adjusted PAN
Concentrations
Surface
Incorporation or
Injection
Surface
Incorporation or
Injection
50
185.2 •
Not Applicable
168.3
100
92.6
Not Applicable
84.2
150
61.7
Not Applicable
56.1
Not Applicable
200
46.3
Not Applicable
42.1
8. If applicable, provide a plan and a schedule to resolve any known issues that would prevent land application
of the proposed residuals due to the violation of North Carolina Administrative Code (e.g. not enough
storage, not enough land, vector reduction practices not in place, etc.) A new clarifier was installed at the
WWTP within the last year. Actual quantities of waste generated at the facility have yet to be determined
from historical data. Also, a new ORC for the land application was hired by the Town of Spring Lake. In
the interim, McGill Environmental was contracted to remove and dispose of excess residuals at the facility
until land application could be resumed. Until actual quantities of waste are determined, McGi11
Environmental has remained contracted to remove excess waste that would exceed agronomic rates or
violate any of North Carolina's standard permit conditions governing residuals land application programs.
***FORM: NDRLAP 10-06 CONTINUES ON NEXT PAGE***
FORM: NDRLAP 10-06
Page 6 of 6 Attachment Order 1

By U.S. Postal Service:
1636 MAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA 27699-1636
Applicant's Certification:
The applicant or any affiliate has not been convicted of an environmental crime, has not abandoned a wastewater
facility without proper closure, does not have an outstanding civil penalty where all appeals have been exhausted or
abandoned, are compliant with any active compliance schedule, and do not have any overdue annual fees under
Rule 2T .0105.
® Yes ❑ No, Explain;
I, Hal Hegwer , attest that this application for The Town of Spring Lake
has been reviewed by me and is
accurate and complete to the best of my knowledge. I understand that the Division of Water Quality may not
conduct a technical review of this program and approval does not constitute a variance to any rules or statutes
unless specifically granted in the permit. Further, any discharge of residuals to surface waters or the land will
result in an immediate enforcement action, which may include civil penalties, injunctive relief, and/or criminal
prosecution. I will make no claim against the Division of Water Quality should a condition of this permit be
violated. I also understand that if all required parts of this application are not completed and that if all required
supporting information and attachments are not included, this application package will be returned to me as
incomplete. Note: In accordance with North Carolina General Statutes §143-215.6A and §143-215.6B, any
person who knowingly makes any false statement, representation, or certification in any application shall be guilty
of a Class 2 misdemeanor, which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000
per violation.
Signature:
Date:
RECEIVED / DENR / DWQ
AQUIFER'PROTFCTION SECTION
JAN 10 2007j
THE COMPLETED APPLICATION PACKAGE,
INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
AQUIFER PROTECTION SECTION
LAND APPLICATION UNIT
By Courier/Special Delivery:
2728 CAPITAL BOULEVARD
RALEIGH, NORTH CAROLINA 27604
TELEPHONE NUMBER: [phone]
FORM: NDRLAP 10-06
Page 8 of 6 Attachment Order 1

NON-DICHARGE PERMIT MINOR MODIFICATION
APPLICATION FOR:
LAND APPLICATION OF RESIDUAL SOLIDS
Applicant:
Town of Spring Lake, North Carolina
Wastewater Treatment Plant
Residuals Source Certification
Attachment (RSCA) Form
MAcCONNELL
& ASSOCIATES, P.C.
MacConnell & Associates, P.C.

State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
RESIDUALS SOURCE CERTIFICATION ATTACHMENT
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
The Division of Water Quality (Division) will not consider this attachment form to be complete
unless all the instructions are followed. Failure to follow the instructions or to submit all of the
required items will lead to additional application processing and review time.
For more information or for an electronic version of this form, visit our web site at: http://h2o.enr.state.nc.us/ndpu/
INSTRUCTIONS TO THE APPLICANT:
A. Attachment Form:
✓ Do not submit this attachment form for review without a corresponding residuals program application
form (Form NDRLAP).
✓ Any changes to this attachment form will result in the application package being returned.
✓ For new residuals programs or renewed residuals programs, submit a separate attachment form for each
residuals source -generating facility to be certified for this residuals program.
✓ For modified residuals programs in which any modification to the certified residuals -source generating
facilities is proposed, submit a separate attachment form for only those residuals source -generating facilities
that are affected by the proposed modification.
✓ The attachment should be organized prior to submission in the following order (i.e., by facility):
• Attachment Order 2: Residuals Source Certification Attachment (Form RSCA).
> Attachment Order 2-a: Vicinity map.
> Attachment Order 2-b: Process flow diagram and/or narrative.
> Attachment Order 2-c: Quantitative justification for residuals production rate.
> Attachment Order 2-d: Sampling plan.
> Attachment Order 2-e: Laboratory analytical reports and operational data.
✓ All forms and guidance documents referred to in this attachment form may be downloaded from the web site
at http://h2o.enr.state.nc.us/ndpu/.
B. Residuals Source -Generating Facility Information:
✓ Attach a vicinity map that shows the location of the facility and meets all of the criteria in the latest version of
the document entitled "Guidance for the Preparation of Vicinity/Buffer Maps for North Carolina Residuals
Permitting Programs."
✓ Attach a detailed narrative and/or process flow diagram that describes how the residuals are to be generated,
treated, processed, and stored at the facility.
✓ Attach a quantitative justification for the value provided in Item I. 8. Ensure that the amount of residuals
listed is the maximum amount expected to be generated by the facility for the_life of the permit. In addition,
ensure that this amount is equivalent to that which is actually to be Land applied, distributed; and/or disposed,
including any chemicals, amendments, or other additives that are added to the residuals during processing.
C. Residuals Quality Information:
✓ Attach a detailed sampling plan for the residuals source -generating facility. Ensure that the plan identifies
sampling points, sampling frequency, sample type, as well as the Division -certified Iaboratory to be used. In
addition, ensure that the plan details how the facility and/or the residuals are monitored for any applicable
pathogen reduction and vector attraction reduction requirements. Note that all sampling and monitoring must
be completed on the residuals as they are to be land applied, distributed, and/or disposed.
✓ Attach reports for all laboratory analyses used to complete this attachment form. Attach documentation that
the facility complies and/or the residuals comply with any applicable pathogen reduction and vector attraction
reduction requirements. Renewed residuals programs and modified residuals programs are exempt from this
requirement as long as the facility is (i) currently certified for this residuals program; (ii) no changes in the
generation, treatment, processing, and/or storage are proposed; and (iii) a land
application/distribution/disposal event has taken place in the last three years. This exemption will not be
allowed unless all three of these criteria are met.
✓ Item 11. 3. does not have to be completed for facilities that are less than 0.5 MGD in design flow that treat
I00% non -municipal, domestic wastewater only.
FORM: RSCA 02/02
Page I of 8 Attachment Order 2

Applicant's name: Town of Spring Lake, North Carolina
Check all that apply: ❑ NEW RESIDUALS PROGRAM ® RENEWED RESIDUALS PROGRAM
® INCREASE ❑ DECREASE the maximum permitted annual dry tonnage for this residuals source -
generating facility certified for this residuals program.
Current: 30 dry tons _ and proposed: Agronomic Rate _ per year.
❑ ADD 0 DELETE this residuals source -generating facility to/from those certified for this
residuals program.
❑ OTHER Explain:
7. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.):
I. Name of facility: Town of Spring Lake WWTP, North Carolina
2. Facility permit holder. Town of Spring Lake WWTP, North Carolina
Facility permit holder is (check one): D federal, ❑ state, ® local government, or ❑ private.
Facility permit number: NPDES Permit No. NC0030970
Facility permit issued by (check one): ® Div. of Water Quality, ❑ Div. of Environmental Health, or
❑ other (explain:
3. If the facility permit is not issued by the Div. of Water Quality, complete the following:
a. Facility contact person and title:
L'
Facility complete mailing address:
City: State: Zip:
Telephone number. ( ) Facsimile number. ( )
E-mail address:
b. Facility complete location address:
City: State: Zip:
County:
Latitude: and longitude:
4. Purpose of the facility (check one):
® treatment of municipal wastewater, ❑ treatment of 1 00% domestic wastewater,
0 treatment of potable water, ❑ treatment of 100% industrial wastewater,
0 treatment of industrial wastewater mixed with domestic wastewater, or
(approximate percentages: % industrial and % domestic)
❑ other (explain:
5. Is the facility required to have an approved pretreatment program: ❑ yes ® no.
if yes, please specify whether or not such a pretreatment has been approved: ❑ yes
6. Facility permitted/design flow: 1.50 MGD and facility average daily flow: 0.80 MGD.
7. Maximum amount of residuals to be certified for this facility: 287 dry tons per year.
FORM: RSCA 02/02
❑ no.
Page 2 of 8 Attachment Order 2

8. Specify the following regarding treatment and storage volumes available at the facility
Type, and volume of residuals treatment: The residual solids from the WWTP are treated by Alkaline
(Lime) Stabilization prior to disposal. The actual volume of residuals from the WWTP to be disposed of
through land application has not been determined due to the recent addition of a new, more efficient
clarifier. Estimates of the volume of residuals are approximately 160 dry metric tons per year.
Type and volume of residuals storage (i.e., outside of residuals treatment units): The Sludge Holding Tank
has a capacity of 350,000 gallons. The existing anaerobic digester (volume = 125,000 gallons) can be used
for additional storage, if required.
II. RESIDUALS QUALITY INFORMATION (See Instruction C.):
1. Specify if residuals are regulated under (check one): ® 40 CFR Part 503 or ❑ 40 CI R Part 257.
2. Specify if residuals are intended for (check one):
❑ Land Application/Distribution (Class A or Equivalent).
Complete all items EXCEPT Items 11. 4b., 4c., 7b., and 7c.
® Land Application (Class B or Equivalent).
Complete all items EXCEPT Items II. 4a., 4c., 7a., and 7c.
❑ Surface Disposal.
Complete all items EXCEPT Items II. 4a., 4b., 5., 7a., 7b., and 8.
3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non-
hazardous under RCRA:
a. Are the residuals are listed in 40 (-1•R §261.31-§261.33: ❑ yes ® no.
If yes, list the number(s):
b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261.21-
§261.24: ❑ yes ® no. Fill in the following tables with the results of the latest toxicity
characteristic leaching procedure (TCLP) analysis as well as those for corrosivity, ignitability, and
-1 reactivity: laboratory: Meritech, Inc. and date of analysis: 05-25-05
Passed corrosivity test: ® yes ❑ no. pH: 6.60 s.u. (2 < pH < 12.5).
Passed ignitability test: ® yes ❑ no. Flashpoint: <200 °F (> 140°). •
Passed reactivity test: ® yes ❑ no. HCN: <50 mg/kg (<250) & H2S: <100 mg/kg (<500).
TCLP Parameter
Limit
(mg/L)
• Result
(mg/L)
TCLP Parameter
Limit
(rng/L)
Result
(mg/L)
Arsenic
5.0
<0.100
Hexachlorobenzene
0.13
<0.010
Barium
100.0
1.32
Hexachloro-1,3-Butadiene
0.5
<0.010
Benzene
0.5
<0.0100
Hexachloroethane
3.0
<0.010
Cadmium
1.0
<0.020
Lead
5.0
<0_I00
Carbon Tetrachloride
0.5
<0.0100
Lindane
0.4
<0.0005
Chlordane
0.03
<0.0005
Mercury
0.2
<0.0200
FORM: RSCA 02/02
NTINUES ON NEXT PAGE ***
Page 3 of 8
Attachment Order 2

*** TABLE CONTINUED FROM PREVIOUS PAGE ***
TCLP Parameter
Limit
(mg/L)
Result
(mg/L)
TCLP Parameter
Limit
(mg/L)
Result
(mg/L)
Chlorobenzene
100.0
<0.0100
Methoxychlor
10.0
<0.0005
Chloroform
6.0
<0.0100
Methyl Ethyl Ketone
200.0
<0.100
Chromium
5.0
<0.050
Nitrobenzene
2.0
<0.010
m-Cresol
200.0
<0.020
Pentachlorophenol
100.0
<0.050
o-Cresol
200.0
<0.010
Pyridine
5.0
<0.010
p-Cresol
200.0
<0.020
Selenium
I.0
<0.100
Cresol
200.0
<0.020
Silver
5.0
<0.050
2,4-D
10.0
<0.100
Tetrachloroethylene
0.7
<0.0100
1,4-Dichlorobenzene
7.5
<0.010
Toxaphene
0.5
<0.0100
1,2-Dichloroethane
0.5
<0.0100
Trichloroethylene
0.5
<0.0100
1,1-Dichloroethylene
0.7
<0.0100
2,4,5-Tricbiorophenol
400.0
<0.010
2,4-Dinitrotoluene
0.13
<0.010
2,4,6=Trichlorophenol
2.0
<0.010
Endrin
0.02
<0.0005
2,4,5-TP (Silvex)
1.0
<0.0100
Heptachlor and its Hydroxide
0.008
<0.0005
Vinyl Chloride
0.2
<0.020
4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the
residuals do not violate the ceiling concentrations for metals regulated under 40 CFR Part 503 or 40 CFR Part
257:
a. For Class A or Equivalent: Fill in the following table with the results of the latest analyses (i.e., on a dry
weight basis) for the following metal parameters: laboratory.
and date of analysis:
Parameter Analysis
Required
for Permitting by NC
if Residuals are
Regulated Under...
Parameter
Ceiling
Concentration
(mg/kg)
Monthly
Average
Concentration
(mg/kg)
Result
-
(mg/kg)
40 CFR Parts 257 and 503
Arsenic
75
41
40 CFR Parts 257 and 503
Cadmium
85
39
40 CFR Parts 257 and 503
Copper
4,300
1,500
40 CFR Parts 257 and 503
Lead
840
300
40 CFR Paris 257 and 503
Mercury
57
17
40 CFR Parts 257 and 503 -
Molybdenum
75
n/a
40 CFR Parts 257 and 503
Nickel
420.
420
40 CFR Parts 257 and 503
Selenium
100
100
40 CFR Parts 257 and 503
Zinc
7,500
2,800
FORM: RSCA 02/02
Page 4 of 8
Attachment Order 2

b. For Class B or Equivalent: Fill in the following table with the results of the latest analyses (i.e., on a dry
weight basis) for the following metal parameters: laboratory: Meritech, Inc.
and date of analysis: 03/21/2006
Parameter Analysis Required
for Permitting by NC
if Residuals are Regulated Under
Parameter
Ceiling
Concentration
(mg/kg)
Result
(mg/kg)
40 CFR Parts 257 and 503
Arsenic
75
<3.56
40 CFR Parts 257 and 503
Cadmium
85
2.28.
Copper
4,300
270
40 CFR Parts 257 and 503
40 CFR Parts 257-and 503
Lead
840
14.9
40 CFR Parts 257 and 503
Mercury
57
No Analysis
40 CFR Parts 257 and 503
Molybdenum
75
5.55
40 CFR Parts 257 and 503
Nickel
420
9.32
40 CFR Parts 257 and 503
Selenium
100
4.88
40 CFR Parts 257 and 503
Zinc
7,500
743
c. For Surface Disposal: Fill in the following table with the results of the latest analyses (i.e., on a dry
weight basis) for the following metal parameters: laboratory:
and date of analysis: .
Parameter Analysis Required
for Permitting by NC
if Residuals are Regulated Under...
Closest Distance
to Property Lines
(meters)
Arsenic
(mg/kg)
Chromium
(mg/kg)
Nickel
(mg/kg)
40 CI-K Parts 257 and 503
> 0 but < 25
30
.200
210
40 CFR Parts 257 and 503 __
> 25 but < 50
34
220
240
40 CFR Parts 257 and 503
> 50 but < 75
39
260
270
40 CFR Parts 257 and 503
> 75 but < I00
46
300
320
40 CFR Parts 257 and 503
>_ 100 but < 125
53
360
390
40 CFR Parts 257 and 503
> 125 but < 150
62
450
420
40 CFR Parts 257 and 503
> 150
73
600
420
FORM: RSCA 02/02
Page 5 of 8 Attachment Order 2

1
5. Nutrient/Micronutrient Determination: Complete the following:
a. Total solids: 2.16 %.
b. Fi11 in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the
following nutrient and micronutrient parameters: laboratory: Meritech, Inc.
and date of analysis: 03/21/2006
Parameter
Result .
(mg/kg)
Aluminum
8,860
Ammonia -Nitrogen
•
13,400
Calcium
71,500
Magnesium
3,850
Nitrate -Nitrite Nitrogen
<463
pH
•8.8
Phosphorus
16,300
Potassium
4,440
Sodium
26,000
Total Kjeldahl Nitrogen
43,300
c. Using the results listed in Item II. 5b. above, calculate the sodium adsorption ratio (SAR): 3.76 .
d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the
residuals: 30 %. This rate is a ® default value or ❑ actually established.
If the residuals are not generated from the treatment of municipal or domestic wastewater, explain or
provide technical justification as to why the selected default value is appropriate to be applied to these
residuals:
Calculate the PAN for the residuals (i.e., on a dry weight basis) and list the results in the following table:
.Application Method
First Year
PAN
(mg/kg)
Five -Year
Maximum Adjusted
PAN
(mg/kg)
Surface
- 16,133
8,414
Injection/Incorporation
Not Applicable
Not Applicable
e. Are the residuals are a registered fertilizer with the NC Department of Agriculture and Consumer
Services: ❑ yes ® no. If yes, provide date of registration approval:
the current registration number:
and the fertilizer equivalent: %, %, and %.
FORM: RSCA 02/02
Page 6 of 8 Attachment Order 2

6. Other Pollutants Determination: Specify whether or not there are any other pollutants of concern in the
residuals and list the results of the latest analyses: None
7. Pathozen Reduction Determination: Specify which alternative(s) will be used to meet the pathogen
reduction requirements:
a. For Class A or Equivalent:
❑ A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids.
OR.
❑ A salmonella sp. density that is demonstration to be less than 3 MPN per 4 grams of total dry solids.
AND one of the following (except for residuals regulated under 40 CFR Part 257 that are to be distributed):
❑ Alternative 1 [40 CFR §503.32 (a)(3)] - Time/Temperature Compliance.
❑ Alternative 2 [40 CFR §503.32 (a)(4)]. - Alkaline Treatment.
D Alternative 3 [40 CFR §503.32 (a)(5)] - Prior Testing for Enteric Virus/Viable Helminth Ova.
❑ Alternative 4 [40 CFR §503.32 (a)(6)] - No Prior Testing for Enteric VirusNiable Helminth Ova.
❑ Alternative 5 [40 CFR §503.32 (a)(7)] - Process to Further Reduce Pathogens (PFRP).
Specify one: ❑ composting, ❑ heat drying, ❑ heat treatment, ❑ pasteurization,
❑ thermophilic aerobic digestion, ❑ beta ray irradiation, or ❑ gamma ray irradiation.
❑ Alternative 6 [40 CFR §503.32 (a)(8)] - PFRP-Equivalent Process.
Explain:
b. For Class B or Equivalent:
j ❑ Alternative 1 [40 CFR §503.32 (b)(2)] - Fecal Coliform Density Demonstration.
® Alternative 2 [40 CFR §503.32 (b)(3)] - Process to Significantly Reduce Pathogens (PFRP).
rjSpecify one: El aerobic digestion, ❑ air drying, ❑ anaerobic digestion,
❑ composting, or lime stabilization.
❑ Alternative 3 [40 CPR §503.32 (b)(4)] - PSRP-Equivalent Process.
Explain:
❑ Not Applicable - Regulated under 40 CFR Part 257 with NO Domestic Wastewater Contribution.
c. For Surface Disposal:
❑ Alternative for Surface Disposal Units Only [40 CFR §503.33 (bx11)] . Soil/Other Material Cover.
❑ Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item II. 7a. above.
❑ Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item II. 7b. above.
❑ Not Applicable - Regulated under 40 CFR Part 257 with NO Domestic Wastewater Contribution.
FORM: RSCA 02/02
Page 7 of 8 Attachment Order 2

1•
8. Vector Attraction Reduction Determination: Specify which alternative(s) will be used to meet the vector
attraction reduction requirements:
❑ Altemative 1 [40 CFR §503.33 (b)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion).
❑ Alternative 2 [40 CFR §503.33 (b)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion).
❑ Alternative 3 [40 CFR §503.33 (b)(3)] - 30-Day Bench Scale Test (Aerobic Digestion).
❑ Alternative 4 [40 CFR §503.33 (b)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion).
❑ Altemative 5 [40 CFR §503.33 (b)(5)] - 14-Day Aerobic Processes.
® Altemative 6 [40 CFR §503.33 (b)(6)] - Alkaline Stabilization.
❑ Altemative 7 [40 CFR §503.33 (b)(7)] - Drying of Stabilized Residuals.
❑ Altemative 8 [40 CFR §503.33 (b)(8)] - Drying of Unstabilized Residuals.
❑ Altemative 9 [40 CFR §503.33 (b)(9)] - Injection.
❑ Alternative 10 [40 CFR §503.33 (b)(10)] - Incorporation.
❑ Alternative for Surface Disposal Units Only [40 CFR §503.33 (b)(11)] - Soil/Other Material Cover.
❑ Alternatives for Animal Processing Residuals Only.
Specify one: ❑ injection, ❑ incorporation, or ❑ lime addition to raise pH to 10.
❑ Not Applicable - Non -Animal Processing Residuals Regulated under 40 CFR Part 257 with NO Domestic
Wastewater Contribution.
*** END OF FORM RSCA 02/02 ***
FORM: RSCA 02/02
Page 8 of 8 Attachment Order 2

Attachment 2a - Attach a vicinity map that shows the location of the facility and meets all of the criteria in the
latest version of the document entitled "Guidance for the Preparation of Vicinity/Buffer Maps
for North Carolina Residuals Permitting Programs."
Site Vicinity Map Attached
Attachment 2b - Attach a detailed narrative and/or process flow diagram that describes how the residuals are to
be generated, treated, processed, and stored at the facility.
The residuals are generated from the WWTP. Treatment of the residuals consist of
aerobic digestion in the WWTP process. Once generated, the residuals are amended by
lime addition (alkaline stabilization). Following stabilization, the residuals are
transported to the application site via leak -proof tank trailer. The liquid sludge is applied
bydischarge-controlled outlet pipes on the tank trailer. The ORC for the facility,
currently Mr. Michael Criscoe is the only personnel authorized to land -apply the
residuals. Mr. Daniel Gerald, the Water Resources Director for the Town of Spring Lake
is currently seeking certification to serve as a back-up ORC.
Attachment 2c - Attach a quantitative justification for the value provided in Item I: 8. Ensure that the amount of
residuals listedis the maximum amount expected to be generated by the facility for the life of the
permit. In addition, ensure that this amount is equivalent to that which is actually to be land
applied, distributed, and/or disposed, including any chemicals, amendments, or other additives
that are added to the residuals during processing_
Historical data would indicate that the quantity of residuals disposed of is approximately
700,000 gallons. However, a new clarifier has. been constructed and has become
operational within the last year. The quantity of residuals generated by the WWTP in
2005 was approximately 101 dry tons. Of this quantity, approximately 66 dry tons were
land applied, and 35 dry tons were removed and disposed of by McGill Environmental.
Attachment 2d — Sampling plan.
Continuous measurements are recorded on the influent flow into the WWTP. Daily
composite monitoring samples are collected on the influent and effluent for analysis of
BOD5 and Total Suspended Residue. The effluent from the WWTP is sampled daily for
analysis of NH3 as N, Dissolved Oxygen, Fecal Coliform, and pH. Fecal Coliform are
also sampled daily upstream and downstream of the WWTP. Representative samples of
the residual sludge are sampled at least once per year, prior to disposal by land
application or off -site disposal. The residual sludge analysis includes TCLP for
Pesticides, Herbicides, Reactivity, Metals, and Organics, as well as for nutrient and
micronutrient parameters.
Attachment 2e - Laboratory analytical reports and operational data.
Attached.

HARNETT COUNTY
TOWN of
SPRING LAKE
LOCATION MAP
O 7 4 8

p
State Road �?
state'
"b Valley Rd
NC High
_ ay69:`
Scale: 1 inch equals 1 mile
Drawn by: SDM
Reviewed by: MLM
Valley Rd
' RavenLn-
Fields 8 & 9
Field 7)
State Road 2047
a • Fields 1-6
State
::.243
Road 1611
Source: NCDOT G_IS Website
r r v r
Town of Spring Lake
LAND ADDITION
Cumberland County
North Carolina
. Vicinity Map.
Date: October, 2006 ENVIRONMENTAL SERVICES • ENGINEERING • TESTING JOB NO: 1588-06-086
FIGURE

Process Flow Diagram
Influent
Sludge Stabilization Tanks (2)
(10.000 gallons each)
Lime Silo
Mechanical Screen
(Ma^rJ 1 C% For)
Saew Pumps (2)
Grit Chamber
Influent Metering Box
Static Screen Overflow
Return
Activated
Sludoe
Sludge Decanting Tank
(142.100 gallons)
Waste
ISludge
Fleration Basins R)
(926,800 gallons each)
Sludge
Pump
�I
(3.000 ct) �r---- Lime Stabilization
•
t � �
1 59% Flow r t 50% Flow I
Anaerobic Digester /•
t125.000 gallons) 6 '•,
(For Temporary (. /
Storage of SFudce)
50% Flow 1 Clarifiers (3)
Effluent
Water
LL
Post Aeration Basins (2)
(29,920 gallons each)
LSI
Sludge Holding Tank
( (350.000 gallons)
•
•
.1
Land Application of
Sludge or Other
Removal Methods
Chlorine Contact Basins (2)
(24,000 gallons each)
Effluent Metering Boo
Outfall #001

Process Flow Description
Two parallel screw pumps lift the raw sewage to the influent channel that feeds the "Pista Grit"
vortex grit removal system. The flow then passes through a mechanical bar screen and a fixed
bar screen. Flow is measured by a Parshal flume before it enters the activated sludge process
trains which operate in parallel.
The effluent from the activated sludge process enters one of three final clarifiers, with 50% of
the flow.passing through the clarifier constructed in 2004, and 25% of the flow passing through
each of the two older, smaller clarifiers. The overflow or effluent flows by gravity to two post
aeration basins and then to two chlorine contact chambers, where chlorine is introduced to the
effluent to disinfect it. The effluent then gravity flows through an effluent metering box and then
to the outfall at Lower Little River.
The underflow from the clarifiers or sludge is either reintroduced to the activated sludge process
as return activated sludge or fed to the sludge -decanting tank (the.old aerobic digester) as waste
activated sludge. The sludge holding reduces some of the volatile solids by aeration (oxidation)
and prevents the sludge from going septic or anaerobic. The sludge holding does not meet
pathogen reduction requirements for aerobic digestion. Sludge is lime stabilized to Class B
standards and held in a Biosolids storage tank prior to disposal by land 'application or other
method.
Biosolids are presently land applied to 15.84 acres of permitted land on the WWTP site. Coastal
Bermuda and Winter Rye Grasses are grown on these properties. We are currently proposing to
increase this acreage from 15.84 to 139.64 acres on land owned by Tom Brooks. His land
consists of Bahia Grass/Rye.

n
Contact
Client
Meritech, Inc.
Environmental Laboratory
Laboratory Certification No,165
Mike Ctiscoe
Town of Spring Lake
POBoa 617
Spring Lake, NC 28390-0617
Mcdte: h Work Ordes # 03210693
atratuacra
% Solids
"A) Volatile Solids
Ammonia, Nitrogen
T1
Nitrate/Nolte, Nitrogen
Nitrogen, total
PAN
Aluminum, total
Arsenic, total
Cadmium, total
Calcium, total
Copper, total
Lead, total
Magnesium, total
Molybdenum, total
Nickel, total
Phosphorous, total
Potassium, total
Selenium, total
Silver, total
Sodium, total
Zinc, total
PH
Paint Filter
2.16
1.26 %
13,400 mg/kg
43,300 mg/kg
< 463 mg/kg
43,300 mg/kg
22,900 mg/kg
8,860 mg/kg
< 356 mg/kg
2.28 mg/kg
71,500 mg/kg
27D mg/kg
14.9 mg/leg
3,850 mg/kg
5.55 mg/kg
9.32 mg/kg
16,300 mg/kg
4.440 mg/kg
4.88 mg/kg.
5341ug/1
26,000 mg/kg
743 mg/kg
8.8 S.U.
Free Liquid Present
Report Datt
Daft Sample Revd:
Sample: Sludge Digestor Big Blue Grab
4/11106
3/21/06
3/20/06
dizaleti .D!re - 8r,8atri4:J2 ,f afr2d
3/23/06
3/22/06
3/22/05
3/29/06
3/22/06
3/30/06
4/10/06
3/24/06
3/24/06
3/24/06
3/23/06
3/24/06
3/24/06
3/23/06
3/24/06
3/24/05
3/24/06
3/23/06
3/24/06
5/24/06
3/23/06
3/24/06
3/23/06
3/23/06
I hereby certify that I have reviewed and approve these data.
3 s4.
4-1- . 7 -v.
0-100 %
0-100 %
10 mg/kg
50 mg/kg
10 mg/kg
50 mg/kg
5.00 ,mg/kg
1.00 mg/kg
0.200 mg/kg
10.0 mg/kg
0.200 mg/kg
1.00 rng/kg
10.00 mg/kg
0.500 mg/kg
1.00 mg/kg
2.00 mg/kg
20.0 mg/kg
1.00 mg/kg
0.005 mg/i
20.0 rug/leg
1.00 mg/kg
1.0-14.0S.U.
EPA 160.3
EPA 160.4
EPA 350.1
EPA 351.1
EPA 333.2
EPA 200.7
EPA 200.7
EPA 200.7
EPA 200.7
EPA 200.7
EPA 200.7
EPA 200.7
EPA 200.7
EPA 200.7
EPA 200.7
EPA 200.7
EPA 200.7
EPA. 200.7
EPA 200.7
EPA 200.7
EPA 150.1
La . • ratoxy Representative
642 Tamco Road, Reidsville, North Carolina 27320
teL[phone] fax.[phone]

MER/TECH, INC.
ant
Project
Client Semple ID:
Ores
Mcsitec'a Sample ID:
y ist0ag t1 AC Va
Andyrit 01101/14
Anatyie CAB
hEMILIM
Carbon Teasa>t loch
CAlambeasene
tblorob =
12-01drlanadbase
1,1d)ioldanxtbaw
atadryl Itocne
Traaddoroe4rylaro
Ilicblorasermr
vrayrl Moak
Environmental Laboratories
A DMsbr d Water Tedsrmlogy and Controls, Ina.
Tow of Spring Lake
TCLP
Dipabx
Colkca� 05W- 5
05190547
Apilmd v. SW-04111270
llsDadioae 0;/3VOS
Analysis: 06102105
1r4-Dicblornbaaans
Houctdoschmacae
ltmaldero1,3-buodirna
RoxarMoeoedenie
latoboarat
hatachlangbanol
Fy
2,4.3-Tridtkcaybcnol
2,4.6.1t icblaraphox4
2,4-Dboitmdosna
.1311 - TCLP Organics
Btu Zia Min of
c 0.0100 mg/l. 0.0100
40.0100 a 6, 0.010o
c 0.0100 mglL 0.0100
c 0.0100 ri p't. 0.0100
40.0100 b L 0.0100
<LIMO 0.0100
<0.100 t+I99L 0.100
<0.0100 wet 0.0100
<0.0M0p wet 110100
< 0.020 myL O.020
Bad
< 0.010
.400lo
<0.010
� OA10
< 0010
<OASO
<5019
c 0.010
<0810
<0.010
0.50
0.50 _
100
11.0
0S0
0.70
200
0.70-
0.50
0.20
mart CAR
Elm 1I1.i>itit RsLl io 1
me, 0-010 73
myL 0.010 0.13
mW1. 0.010 0.3
mBl1. 0.010 3.00
mil. 0.010 200
min. ' 0.029. 400
Ire.. 0.010 2.00
toy& _ 0.050 100
mill. 0.010 3.0
md1. 0.010 400
tny1: 0.010 2.00 _
rnet. 0.019 0.13
I harsby at*, that I Aat* rerirwrd and approve these ditto.
1
1
1
1
1
1
I
1
1
1
1
1
1
1
1
1
1
1
3
1
1
LairnsorT Itspreteotedve
542 Temco Road Roldav111ai, NC 27320
[phone] Ph • [phone] Fax

Obi OW20f3tb lb: JD
a asosvu acc
1
Pieject
ant Sample ID:
Sample Collo:dew
Mailed Sample ID:
kidgiarAnta
Ambit WOI/DS
Araaa
Barba
Cabana
am
Siva
MERITECH, INC.
Environmental Laboratories
A Colviaion at Water Tuchrialogy and Conbois, kbc.
Town of Spziag Lake
TCLP
Digester
05/18/05
05190547
1311 • TCLP Metals
Ambit
Dnl RLI iellthaldu
< 0.100 mg& 0.100 5.0
13Z WA OAS 100.$
<0.020 in& 0.000 1.0-
<0.030 bnafL - 0.030 3.0
<0.100 i1L 0100 5.4
<0.100 mj11. 0.100 I.0
<0.050 rain- 0.050 5.0
Wilt
Mandell. 05/26105 . Amble EH
?Awry
=SAMS
Asuipic 09113105
ititIOVE
Milan
mark 0385105
hunts
1
1.
1
1
1
Ii Mt Mitt Wks& Rea. L1m t indsaiatiss
< Q.0200 mxi. 00200 ' 01 1
Rod Ida Qst Lb& _ lltiti
6.60 an - 2.0.13.3 1
Ea*Y 1hfitt D11
Cmroelvlty Nao tva
l hereby cafe that I have review' crud approve Matle dote.
642 Tarnco Road ' Reidsville, NC 27320
(336) 3424748 Ph • (33B) 342.1322 fax

05/02/2885 16: 36 13 534Y1 bzz
1TJSL iGvil rra,"-T
MERITECH, INC.
Envirimmental La
L. J A 1lvblon el Winer TedxaloQ,Y and Contob, asc.
Mot Town of SpTin*Laim
Project TCLP
Chant Semple ID: Mittel
Semple Collection: OS/18105
Mcritech Sample ID: 03190347
j311- TCLP Pctisidea: Herbidd b eactivlty
INFIkiiLtagENUNIA
O3/13/0$ •TA
Andpdc OSIMS
Liadma
Chloidoto
e
Heptachlor
Muecetldor
Treccphese
BaHlt . Ili . kikbiligst
c 0.0005 tse, 0.0005 0A04 _ 1
< 0.0005 not. 0.0005 0.000 1
c 0.0005 mdi. 0.0005 0.020 1
<0.0005 it L 00005 0.0010 i
< 0.0005 mIIIL 0.0005 10.00 1
< 0A100 mall. 01100 0.30 1
xabicl0ea- 0W44i II151A
lbtraabc 01011103
Analysis: 05/2543 Analyst . TA
2{.D <aieo ma& 0.100 10.0 -- 1
2.4.5.fl Whet) .c0.01W se. 0.0100 1.00 1
jteoctio t . SW-M41b 7%
Sulfide 0034 r < 104 tujr7cf 100.
1 cyanide m0 csu.o crsigg Sae
r -: lertibb0i IN >200
I hereby are dud I bare 'Mewed and app,vrs them dam
20
20
NA
• Lasers Itqnsestailre
642 Tamco Road • Raldsviik, NC 27320
[phone] Ph • [phone] Fax

NON-DICHARGE PERMIT MINOR MODIFICATION
APPLICATION FOR:
LAND APPLICATION OF RESIDUAL SOLIDS
Applicant:
Town of Spring Lake, North Carolina
Wastewater Treatment Plant
Land Application Site Certification
Attachment (LASCA) Form
MAcCONNELL
& ASSOCIATES, r_c.
MacConnell & Associates, P.C.

State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
LAND APPLICATION SITE CERTIFICATION ATTACHMENT
(FORM: LASCA 10-06)
(THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL)
---The Division of Water Quality (Division) will not accept this attachment unless all the instructions are followed.
Failure to submit all required items will lead to additional processing and review time.
For more information, visit our web site at: http://h2o.enr.state.nc.us/lau/main.html
INSTRUCTIONS TO THE APPLICANT:
Attachment Form:
✓ Do not submit this attachment form for review without a corresponding residuals program application form (FORM:
NDRLAP 10-06).
C ✓ Any changes to this attachment form will result in the application package being returned.
1 For new residuals land application programs or renewed residuals land application programs, submit the requested
information for all land application sites to be certified for this residuals land application program.
✓ For modified residuals land application programs in which any new/transferred land application sites or modification to the
certified land application -sites are proposed, submit the requested information for only those land application sites that are
new/transferred or affected by the proposed modification.
Land Application Site Information:
1 Additional copies of Page 2 of 2 of this attachment form may be used if necessary.
- 1 The status of the land application site with respect to this residuals land application program must be provided in the table in
Item I. 1. The status categories and their corresponding codes are as follows:
• New (N) • Renewed (R) • Modified (M) • Transferred (T)
1 if this is the first time that an application package is being submitted using Form NDRLAP, then a Watershed Classification
Attachment (FORM: WSCA 10-06) must be completed for all eigkig land application sites.
1 For each Iand application site with a status code of N attach the following in the order specified:
• Attachment Order3: Land Application Site Certification Attachment (FORM: LASCA 10-06).
> Attachment Order 3-a: Watershed Classification Attachment (FORM: WSCA 10-06).
> Attachment Order 3-b: County Manager Notification Attachment (FORM: CMNA 09-06).
> By Land Application Site:
• Attachment Order 3-c: Landowner Agreement Attachment (FORM: LOAA 09-06).
• Attachment Order 3-d: Setback Waiver Agreement Attachment (FORM: SWAA 10-06).
■ Attachment Order 3-e: An updated vicinity/buffer map that meets all of the criteria in the latest version of the
document entitled "Guidance for the Preparation of VicinityBuffer. Maps for North Carolina Residuals
Permitting Programs."
■ Attachment Order 3-f: A soils and agronomic evaluation that meets all of the criteria in the latest version of
the document entitled "Guidance for the Preparation of Soils and Agronomic Evaluations for North Carolina
Residuals Permitting Programs."
^i ✓ For each land application site with a status code of R, attach the following in the order specified:
• Attachment Order 3: Land Application Site Certification Attachment (FORM: LASCA 10-06).
> By Land Application Site:
■ Attachment Order 3-c: Landowner Agreement Attachment (FORM: LOAA. 09-06).
■ Attachment Order 3-d: Buffer Waiver Agreement Attachment (FORM: SWAA 10-06).
• Attachment Order 3-e: An updated vicinity/buffer map (i.e., see above for criteria guidance).
• Attachment Order 3-g: An updated accounting of the land application site's cumulative pollutant loading rates
(CPLRs) that are required by the permit of the residuals land application program from which the site is being
transferred.
1 For each land application site with a status code of M, contact the appropriate Division's regional office to determine.
✓ attachment requirements.
For each land application site with a status code of T, attach the following in the order specified:
• Attachment Order 3 through 3-f: Everything required for land application sites with a status code of N.
> Attachment Order 3-g: An updated accounting of the CPLRs (i.e., see above for criteria guidance).
FORM: LASCA 10-06
Page 1 of 2 Attachment Order 3

a
r
Applicant's name: Town of Spring Lake, Hal Hegwer
Check all that apply: ❑ NEW RESIDUALS LAND APPLICATION PROGRAM ❑ RENEWED RESIDUALS LAND APPLICATION PROGRAM
® ADD ❑ DELETE this/these land application site(s) to/from those certified for this residuals land application program.
® INCREASE ❑ DECREASE the net acreage associated with this/these land application site(s) currently certified.
❑ OTHER Explain:
Land application sites currently certified: 15.84 net acres and proposed for certification 123.8
I. LAND APPLICATION SITE INFORMATION (See Instruction B.):
1. Complete the following' table with the requested inform
Status
Codea
Site/Field
ID
Landowner(s)
M-Modify
N - New
Site 1
Field 1
Town of Spring Lake
Tom Brooks
N - New
N - New
N - New
Field 2
N - New
N - New
Field 3
Tom Brooks
Field 4
Field 5
N-New
N - New
Field 6
Field 7
N - New
Tom Brooks
Tom Brooks
Tom Brooks
Field 8
Tom Brooks
Field 9
Tom Brooks
Tom Brooks
Tom Brooks
FORM: LASCA 10-06
and Total to be certified: 139.64 net acres.
Lessee(s) or Operator(s)
Net
Acres
County
Crop(s)
Predominant Soil
Series
Town of Spring Lake
15.84
Cumberland
Hay
Wickham Loam
Town of Spring Lake
20
Cumberland
Bahia grass/rye
Wagram, loamy sand
Town of Spring Lake
17.2
Cumberland
Bahia grass/rye
Blaney, loamy sand
Town of Spring Lake
32
Cumberland
Bahia grass/rye
Duplin, sandy loam
Town of Spring Lake
8
Cumberland
Bahia grass/rye
Wagram, loamy sand
Town of Spring Lake
13.3
Cumberland
Bahia grass/rye
Wagram, loamy sand
Town of Spring Lake
13
Cumberland
Bahia grass/rye
Wagram, loamy sand
Town of Spring Lake
7.9
Cumberland
Fallow
Lakeland, sand
Town'of Spring Lake
5.9
Cumberland
Fallow
Candor, sand
Town of Spring Lake
6.5
Cumberland
Fallow
Candor, sand
Page 2 of 2
Attachment Order 3

State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
COUNTY MANAGER NOTIFICATION ATTACHMENT
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
The Division of Water Quality (Division) will not consider this attachment form to be complete
unless all the instructions are followed. Failure to submit all of the required items will lead
to additional application processing and review time.
For more information or for an electronic version of this form, visit our web site at:
http://h2o. enr.state.nc.us/laulapplications.html
INSTRUCTIONS TO THE APPLICANT:
A. Attachment Form:
✓ Do not submit this attachment form for review without a corresponding residuals program application
form (FORM: NDRLAP 10-06).
✓ Any changes to this attachment form will result in the application package being returned.
B. Prepare a separate attachment form for each county in which the land application sites for which the
applicant is seeking certification are located.
C. Mail the attachment form to the appropriate county manager by certified mail with a return receipt
requested.
✓ The most current publication of the Directory of State and County Officials may be downloaded from the web
site at: http://www.secretary.state.nc.us/pubsweb/direct.asp.
✓ A list of the Division's regional offices, their county coverage, and their contact information may be
downloaded from the web site at: http://www.enr.state.nc.us/html/regionaloffices.html
D. Attach an 8.5-inch by 11-inch copy of the return receipt to the back of this attachment form prior to
submission of the application to the Division for review.
To: County where land application sites are located: Cumberland County
Name and complete address of county manager: James E. Martin
117 Dick Street, Room 512
City: Spring Lake State: North Carolina
Zip: 28301
This is to notify you that the applicant listed in Item 1(1) of this attachment form will be submitting an
application for the land application of residual solids to land in your county to the Division for review.
During this review, the Division -will -ensure -that all -federal and state -regulations are enforced. Maps oftt-ie
land application sites included in this application will be available at the following location no later than the
listed expected application date:
Name and complete address of appropriate regional office: North Carolina Division of Water Quality
Systel Building, 225 Green Street, Suite 714
City: Fayetteville State: North Carolina Zip: 28301-5094
Telephone number: [phone] Facsimile number: ( 910) 486-0707
Expected date of application submission: November 8, 2006
Actual date of application submission (to be completed by DWQ):
Deadline for county manager response (to be completed by DWQ):
Should you desire to comment on this application as it related to your interests, please do so no later than 30
calendar days following the expected application submission date. If you have any questions or comments
about this notification or if you would like more information, please contact the Aquifer Protection
Supervisor of the appropriate regional office at the telephone number provided above. Thank you in advance
for your attention to this matter.
FORM: CMNA 09-06
Page 1 of 2 Attachment Order 3-b

FORM: CMNA 09-06
I. GENERAL INFORMATION:
1. Applicant's name: Town of Spring Lake, North Carolina
2. Signing official's name and title: Hal Hegwer, Town Manager
3. Complete mailing address of applicant: PO Box 617 (300 Ruth Street)
City: Spring Lake State: North Carolina Zip: 28390-0617
Telephone number: [phone] Facsimile number: ( 910 ) 436-2667
E-mail address:
4. Name and complete mailing address of contact person and consulting firm who prepared application:
Gary S. MacConnell, P.E., MacConnell & Associates, P.C.
City: Morrisville State: North Carolina Zip: 27560
Telephone number: [phone] Facsimile number: ( 910 ) 319-6510
E-mail address: gsmmacassoc abellsouth.net
II. PERMIT INFORMATION:
1. Application is for (check all that apply): ® new, ® modified, and/or ❑ renewed permit.
2. If this application is being submitted to renew or modify an existing permit, provide:
the permit number W00001086
the most recent issuance date February 8, 2006 , and the expiration date January 31, 2011 .
Date of most -recently certified Attachment A: February 8, 2006
Date of most -recently certified Attachment B: February 8, 2006
III. RESIDUALS LAND APPLICATION PROGRAM INFORMATION
1. County(ies) where residuals source -generating facilities are located: Cumberland County
2. Purpose of the residual source -generating facilities (check all that apply):
® treatment of municipal wastewater, D treatment of 100% domestic wastewater,
El treatment of potable water, ❑ treatment of 100% industrial wastewater,
❑ treatment of industrial mixed with domestic wastewater, and/or
(approximate percentages: % industrial and % domestic)
❑ other (explain: ).
3. Are land application sites currently certified for this residuals land application program
▪ yes
in this county:
❑ no. If yes, provide the total number of acres (i.e., excluding
buffers) that are certified: 15.84 acres (approximate percentages: 0
100 % agricultural, and 0 % reclamation sites).
4. This application, if approved by the Division, will certify 123.8 additional acres (i.e., excluding
buffers) in this county for this residuals land application program (approximate percentages: 0
forested, 100 %agricultural, and 0 % reclamation sites).
*** END OF FORM: CMNA 09-06 ***
Page 2 of 2
% forested,
Attachment Order 3-b

State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
LANDOWNER AGREEMENT ATTACHMENT
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
The Division of Water Quality (Division) will not consider this attachment form to be complete unless
all the instructions are followed. Failure to follow the instructions or to submit all of the required
items will lead to additional processing and review time for the application.
For more information or for an electronic version of this form, visit our web site at:
http://h2o.enrstate.nc.us/lau/applications.html
INSTRUCTIONS TO THE APPLICANT:
A. Attachment Form:
✓ Do not submit this attachment form for review without its corresponding residuals program
application form (FORM: NDRLAP 10-06).
1 Any changes to this attachment form will result in the application package being returned.
B. Prepare a separate attachment form for each set of land application sites that are owned by a landowner
and operated by a lessee/operator (Le., if applicable) other than the applicant.
1 A copy of the completed and appropriatelyexecutedattachment formmust beprovidedto.the landowner and
the lessee/operator.
AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS
TO PRIVATELY OWNED LAND APPLICATION SITES
The undersigned landowner or his representative hereby permits:
Applicant's name: Town of Spring Lake
Complete mailing address of applicant: PO Box 617 Spring Lake NC 28390
City: Spring Lake
State: North Carolina Zip: 28390
Telephone number: 910-436-0241 Facsimile number: 910-436-2667
E-mail address: dgerald(aspring-lake.org
hereinafter referred to as the Permittee, to land apply residuals from the following residuals source -
generating facility(ies) onto the following land application site(s) (i.e., see attached buffer maps) in
accordance with the stipulations and restrictions as given in this Agreement:
Site/Field ID
Land Use or
Cropping Patterns
Intended Use or
Disposition of Crops
Residuals Source -Generating
Facilities
Fields 1-9
Agricultural
Agricultural
WWTP
The landowner or his representative receives, in consideration, full use of the nutrient value of the applied
residuals while the Permittee receives, in consideration, the use of the land application site(s) described
above for the disposal of the residuals.
This Agreement shall remain in effect for the length of the Division's permit for the residuals land
application program and shall be renewed each time this permit is renewed.
The undersigned landowner or his representative and the Permittee agree to abide with the following
restrictions and stipulations until such time as written notification, given 30 calendar days in advance,
modifies or cancels this Agreement.

I. STIPULATIONS:
1. The landowner or his representative shall not enter into any additional waste disposal contracts or agreements with
another municipality, contractor, or other permitted entity for the land application site(s) specified by this Agreement.
The land application of any additional residuals or waste, other than that generated by the residuals source -generating
facilities specified by the Division's residuals land application program permit, is prohibited.
2. The existing lessee or operator, if any, of the land application site(s) agrees, by execution of this Agreement, to
comply with all provisions of this Agreement.
3. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) by a third
party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and
conditions of this Agreement.
4. . This Agreement shall be binding on the grantees, the successors, and assigns of the parties hereto with reference to
the subject matter of this Agreement.
5. The landowner or his representative or successors shall adhere to the provisions of this Agreement for a period of 18
months from the date of the most recent residuals land application event.
6. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWQ, Land Application'
Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636.
7. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land
application site(s) to a new landowner. The request shall contain the appropriate forms and agreements. In addition,
the current landowner shall give a notice to the new landowner that gives full detailsof the residuals applied or
incorporated at the land application site(s).
8. The Permittee has provided the landowner or his representative with information and data concerning the residuals
land application program, including an analysis of constituents of the residuals, residuals application methods,
schedules for typical cropping patterns, and a description of the equipment usedby the Permittee.. . _ .. _
9. The Permittee will provide the landowner or his representative with a copy of the residuals land application program
permit that has been most -recently issued by the Division prior to commencement of any residuals land application
event. This permit will specify maximum application rates, limitations, and other restrictions prescribed by the laws
and regulations.
10. The land application site(s) shall be adequately limed to a soil pH of at least 6.0 prior to residuals land application.
The only exception is that residuals may be land applied when the land application site has a pH of less than 6.0,
provided that a sufficient amount of lime is also applied to achieve a final pH of the lime, residuals, and soil mixture
of at least 6.0.
11. The Permittee will furnish the landowner or his representative with a copy of the results of each soil analysis.
12. Within the limits of the Division's residuals land application program permit, the landowner or his representative and
the Permittee will determine residuals application rates and schedules based on crop patterns and the results of soil
samples.
13. The landowner or his representative will furnish the Permittee with information regarding the amount and analysis of
other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land
application site(s).
14. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use
and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend
this Agreement and schedule residuals land application events at appropriate periods.
15. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the
Permittee and/or the landowner or his representative prior to and during a residuals land application event.
16. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public
access to the land application site(s) during active use and for the 12-month period following a residuals land
application event. Such controls may include the posting of signs that indicate the activities being conducted at the
land application site(s).
17. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application
event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access
during these periods after such residuals land application events.
18. Crops for direct human consumption shall be harvested in accordance with the conditions of the Division's residuals
land application program permit.
19. The landowner or his representative hereby authorises the Permittee, Local officials, and State officials or their
representatives to inspect the land application site(s) prior to, during, and after any residuals land application event
and to established monitoring facilities on or near the land application site(s) as required by the residuals land
application program permit.
20. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter
and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the
purpose of determining compliance with the Division's residuals land application program permit; may inspect or
copy any records that must be kept under the terms and conditions of this permit; or may obtain samples of
groundwater, surface water. or leachate.
21. The landowner or his representative authorizes the Permittee, local officials, and State officials or their
representatives to take necessary soil, surface water, and groundwater samples during the term of, and for 12 months
after termination of. this Agreement.

Landowner's Certification:
❑ 1 certify that 1 am a deeded landowner of the above -referenced land application site(s) and am authorized to
make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that
1 am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding
the use of the land application site(s) on behalf of the deeded landowners. 1 certify that the above -referenced
land application site(s) are not included in any waste disposal contract or agreement with another
municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement,
understand the stipulations and restrictions, and do hereby grant permission to the Permittee to land apply
residuals to the land application site(s) as specified herein.
Landowner name: Tom Brooks
Signature: /prrt-
Date: 1151ZbO
NORTH CAROLINA, Cumberland COUNTY
I, the undersigned Notary Public do hereby certify that 1or+►t '(gooks
personally appeared before me this day and acknowledged the due e�poht9� rdfb,forgoing instrument.
e vap ik D. °ser
WITNESS my hand and official seal this the 3 e' Q .....•••• °°
day of crW0. L . rIrAi.`
Signature and seal:
❑ fkiESOC
I certify that I have read this Agreement and do hereby agree to abide by`thenstiihiations and restrictions as
specified herein.
Lessee/oper, or
Signature:
My commission expires:
Lessee's/Operator's Certification:
Oc be r— 3o, ao08
Permittee's Certification:
❑ I certify that I have read this Agreement and do hereby_agree to abide by the stipulations and restrictions as
Signing officialH
specified herein. '(
. me: L F 6 W
�
Signature:
Date:
*** END OF FORM: LOAA 09-06 ***

State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
SETBACK WAIVER AGREEMENT ATTACHMENT
For Land Application of Residual Solids (FORM: SWAA 10-06)
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
The Division of Water Quality (Division) will not accept this attachment unless all the instructions are followed. Failure
to submit all required items will lead to additional processing and review time.
For more information, visit our web site at:http://h2o.enr.state.nc.us/lau/main.hhnl
INSTRUCTIONS TO THE APPLICANT:
A. Attachment Form:
✓ Do not submit this attachment form for review without its corresponding residuals program
application form (FORM: NDRLAP 10-06).
1 Any changes to this attachment form will result in the application package being returned.
B. Prepare a separate attachment form for each property from which a waiver from 15A NCAC 2T
.1108(b)(2)(for habitable residences or place of public assembly) is being sought.
1 Any other setbacks required by 15A NCAC 2T .1108, other than those_referenced above, cannot be waived
through execution of this attachment form.
1 A copy of the completed and appropriately executed attachment form must be provided to the property
owner.
AGREEMENT TO WAIVE THE SETBACK REQUIRED BY 15A NCAC 2T .1108(bX2)(habitable residences)
The undersigned property owner hereby permits:
Applicant's name: Town of Spring Lake
Complete mailing address of applicant: PO Box 617 Spring Lake NC 28390
City: Spring Lake State: North Carolina
Zip:. 28390
Telephone number: 910-436-0241 Facsimile number: 910-436-2667
E-mail address: [e-mail]
hereinafter referred to as the Permittee, to land apply residuals within feet (Le., cannot be less
than 100 feet) of the residence or place of public assembly located at the following:
Location address of property: 8195 McCormick Bridge Road
City: Spring Lake
State: North Carolina Zip: 28390
This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) permit
for the residuals land application program and shall be renewed each time this permit is renewed. In
addition, this Agreement shall only remain in effect for as long as the undersigned property owner owns the
property described herein.
The undersigned property owner.agrees to abide by this Agreement until such time as written notification,
given 30 calendar days in advance, modifies or cancels this Agreement.
® I certify that I am a deeded property owner of above -referenced property and am authorized to make decisions
regarding this property on behalf of other deeded property owners. Furthermore, 1 certify that 1 have read and
understand this Agreement and do hereby grant permission to the Permittee to land apply residuals to land
application site(s) as specified herein.
Property owner name: Tom Brooks
FORM: SWAA 10-06
Page 1 of 1 Attachment Order 3-d

r-1
Signature:
Date:
IS 2°63-
FORM: LOAA 02/02 Page 2 of 3 Attachment Order 3-c

MacCortne11 g Assoc atee, P. C. PRQ'E NO. : 919 319 010 Doe. 12 202,5 12:02PM P2
State of North Carolina
Deportment of ETIVirOUMent and
Waster Quality Natural Resources
Divfstoa of
WATERSHED CLASSIFICATION ATTACHMENT
HMENT
FOR RESIDUALS PROGRAMS
(MIS FORM MAT dEPBOTOCOPIEDFOR USEASANORIOINAI.i 1 't'
TheDivisian of Water Qoa (Dl"isi°n) will not consider tide attachment form to be complete
are followed, Faaure to follow the Instructions or to submit all of the
same ail the mop ping and review lima.
r
required steno tlriII lead to additional sppd
Formers informed= orforan elcctm* version of this firm, visit our web site ar bop://b2o.ereutater.-; •.Iirc I
INSTALUCTIOin TO TICE APPLICA* fl ,
A. Attscbwat Ferran t earmp+nd�residuals a°"oatitra
✓ De not sabot flak attachment form for view wont
teem Qteuml DIRLAP), reamed. ,
✓ pry eba a to this a c form win result in lies application p h where the ?eiidttlaie
B. Pin the attache forts wit; the requested information for each toast •
ion program activities are phoned to occur within *particular tonal office county coverage.
. ✓ Adtruiceal copies of Page 2 of 2 of baits stttehmeot iban maybeused if
1 Use a postoa of an &LS mils by 11•iaoh copy of tha poetise of a 7-S-s to occur OS�Tlo as Ilse closestMap to
y� fj tho location IA ere the 'wildcats Palm acmes are planned
. dowmlope surface wants a clearly as Possible. Each map portion :nest be labeled with tits map 3aesaa and
numberthe idernified locution, and be of clear and reproducible quality.
1 Laltlhtti s and longitudes must mported as being beard on either the NAD 27 or the NAD 83 dam rides are as
1 .Acceptable methods of determining location latimdcs card end their Pe
nding • Address Mates (�) • Digital or Raw Photo Extraction (• r)
• AetialPbotogr3Dhy with.Gsgbd Control (PR) • Geodetic Quality tips S rvey (GEO)
• . Cadaatral Sary yr (SUR) i . r • LO'RAII-C Navigation D, lice (LOR)
• Conversion from Coordinate Plana (t P) • Navigation Quality GPS (OM
6etast0g
• Cow front Township -Section -Range sQ'� • Remote s Zip Code Rasing
(RS)
• Conversion from Universal TIM Mere (umt) (MP) -
• Map Dances boas by Digit* or Manual Extracddoo (MAY)
1 Location accuracy musrbs provided to the nearest unit (e.g-. scrum acceuxi, tenth of a aeoou6, etc.);
C. )Nall or foe the attechmant form nand ens map portions to the appropriate regional eMes for riwiew and
to ohodn the wacerbad7 and
1 A list of the: Diyaicttt's u giooei ofu ea, their witty courage. and their wawa infCtmariot-tnali be
dowa)oaded boas the web taft et hap://h2uenritate.nonshutpot. se TheIlse ippropriate
Division will not this toad form to be complete until it is complied by
tegfonal office.
VOW
To: Regional Mote Ppetteeille It•ntona1 Oftt:
. Address of Regional Office:
City: Favea:nine Sat= Northrmolina Z 2S301-5094
Facsimile mamba: (910 ] 4864301 Telephone mtambcr. [phone]
please provide toe with the gate 'body namc(s), . stream herder - numb t(s), and
classification(s) of the striate wears that are closest to and downskope from the location(s) ,
0,11eca the
propot od residuals program actty. plannedoccur, as identified on the attatlsed map terms t.
/ Der
Signature of regional office gee _
FORM: RWSCA 02/02
9Z0-d 100/E00-d 069-1
•
4
Page 1 of 2
Dam:
I 11
Anachrecirt Order 3-e
I
-1061 Alic0: l t 9002-91-330

Location • County,
ID
imi...
pis=senno•=��n-
sp-aussrmi
wie-0-1.--
maalism. isrowi
. nemNos
_ im-
...--- gm
a" FM OF PORK BW8CA 02/02 "01,
Wal*body. b,' ' nct
Skeen kulox No.
(To Be Compkted by DWQ}
•
Paws 2 ot2
FORM; RWSCA 07103 •
•
Propow.: -°°
if* �ed
DWG
Machined Wes 3•a
•
.'.d fit2ip$aossti '8 t
0159 61£ 616

Vicinity/Buffer neap
s— >50-foot Setback from Property Line
Scale (feet)
500
1000 feet

ii0V-09-TOD5 05:44FM FROM-
__ FROM : MacConne11 & Aseicciates, P. C.
1-8b0 PAW-MU-4 r-car
PHONE NC. : 919 319 6S1Q Oct. 31 2006 06:10PM P2
•
State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
WATERSHED CLASSIFICATION ATTACHMENT
FOR RESIDUALS PROGRAMS
(MS FORM MAY BE PHOTOCOPIED FOR MR AS AN ORIGINAL)
The Division of Water Quality (Division) will hot consider this sttncbimeat Porno to be complete
unless all the instructions are followed. Failure to follow the instructions er to submit all, of the
required items will lead to additional application processing and review time.
For more iri formation or for on electronic version of This form', visit our web site at: http:Gh2o. enr staremaushtdpu/
INSTRI YCTIONS TO THE APPLICANT:
A Attachment Form:
1 Do not submit this attachment form for review without a corresponding residuals program application
form (Forum NDRLAP).
1 Any changes to this attachment form will result in the application package being returned,
B. prepare the attacWneot form with the requested infornntion for each location where the residuals
program actiVitfes are planned to occur witidu a particular regional office county coverage.
✓ Additional copies of Page 2 of 2 of this attachment form maybe used if necessary.
• Use a portion of an 8,5-inch by 11.inch ropy of the portion of It 7.5•minute USGS Topographic Map to
identify the Iocation where the residuals program activities arc planned to occur as well as the closest .
dowaclope surface waters as clearly as possible, Each map portion east be labeled with the neap Dame and
number, the identified location, and be of clear and repmduchle quality.
✓ Latitudes and longitudes must reported as being based on either the NAD 27 or the NAD 83 'data systems.
1 Acceptable methods of deresmining location latitudes and longitudes and their coxrespondiug codes are as
follows:
• Address Matching (ADD)
• Aerial Photography with Ground Control (AER)
• Cradastral Survey (SUR)
• Conversion from Coordinate Plane (CP)
e Conversion from Township -Section -Range (TSR)
• Conversion from Universal Trans Meer (U'TM)
• Map Interpretation by Digital or Manual Extraction (MAP)
✓ Location accuracy must be provided to the nearest unit (e.g,, nearest second, tort of a SOCOnd, etc).
C. 1Vjail ear fax the attachment form and the map portions to the appropriate regional office for review and
to obtain the waterbody and classifieation information.
1 A. list of the Division's regional offices, their county ooverage, and titer contact informatirm may be
downloaded from the web site au http://132o.eorstate.310.14/111iptg. -
✓ The Division will not consider this attachment form to be cooaplotc until it is completed by the appropriate
•
regional office.
• Digital orRawPbeto Extraction (EXT)
• Geodetic Quality GPS Survey (GEO)
LORAN-C Navigation Device (LOR)
• Navigation Quality GPS (GPS)
• Remote Sensing (RS}
• Zip Code Cancroid (ZIP)
To: Regional office: Fayetteville Reiona1 Office
Address of regional office: Svstal lltuil4;na. 223 Green Stet Suite 714
City: Payetreville State: North Carolina Zip: 2$301-5094
Facsimile number: (910) 41t6.0707 Telephone number: WM 4334300
Please provide me with the wattrbody name(s), stream index number(s), and cgrrettt/proposed
slzesaation(s) of the surface w :.- . at are doses � to and downslope from the Ioeation(s) where the
proposed residuals program acti ' es arc p =ruled to ,iiil as nulled on the attached mop segment.
Data id S. to (o
Signature of regional office staff:
FORM: RWSCA 02/02
a
Attachment Order 3-

Location
ID
County
Latitude
Longitude
Location
Datum
Location
Method
Code
•
Location
Accuracy
Waterbody'subbaeln and
Stream Index No. .
(To Be Completed by DWQ)
Current and
Proposed Clare
(To Be t Up ted
Held 1
Cumberland
35.20534 °N
78.93057 ° W
NAD83
MAP .
.O1
cpF/yt//$-)3- 620S
C
—
Field 2
CumberJand
35.21030 °N
78.93129 °W
NAD83
MAP
.01
cpF608-23- (.2y)
C
""-
Field 3
Cumberland
35.21035 ° N
78.93465 ° W
NAD83
MAP
.01
CPF/5//3 _ 23- 2,8
C.
--
Field 4
Cumberland
35.20700 ° N
7893560 ° W
NAD83
MAP
.01
cPF/9//6 -23 - a $
G
—
Field 5
Cumberland
35,20518 ° N
78 93645 " W
NAD83
MAP
01
CPF /i/f /8 - Z3 ".2,8
�
—
Field 6
Cumbedand
35.20370 °N
7&93361 ° W
NAD83
MAP
.01
GAF/yl /b- 2. (21}
c
Field 7
Cumberland
35.18855 ° N
78.96137 'IV
NAD83
MAP
.01
pPF /tjl/9 7z3 --e2
c_
—
Field 8
Cumberland
35,18745 °N
78.95247° W
NAD83
MAI'
.01
c-Pie,'9//g -23- (z4')
�
Feld 9
Cumberland
35.18800 *NI
78.95674 ° W
NAD83
MAP
.01
cP! J41//9 - 23- Lam)
G
—
FORM: RWSCA 02/02
•a
+'» EMI OF FORM RWSCA 02R02 sir
Page 2 of 2
Anachment Order 3-
£d Wd:Z :90 WOE i£ 1-00

State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
WATERSHED CLASSIFICATION ATTACHMENT
(FORM: WSCA 10-06)
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
The Division of Water Quality will not accept this attachment form unless all the instructions are
followed. Failure to submit all required items will lead to additional processing and review time.
For more information, visit our web site at: http://h2o.enr.state.nc.us/lau/main.html
INSTRUCTIONS TO TICE APPLICANT:
A. Attachment Form:
✓ Do not submit this attachment form for review without a corresponding program application
form.
1 Any changes to this attachment form will result in the application package being returned.
B. Prepare the attachment form with the requested information for each land application site.
1 Additional copies of Page 5 of 5 of this attachment form may be used if necessary.
1 Use a portion of an 8.5-inch by 11-inch copy of the portion of a 7.5-minute USGS Topographic
Map to identify the location where the residuals program activities are planned to occur as well as
the closest downslope surface waters as clearly as possible. Each map portion must be labeled
with the map name and number, the identified location, and be of clear and reproducible quality.
1 Latitudes and longitudes must be reported as being based on either the NAD 27 or the NAD 83
data systems.
1 Acceptable methods of determining location latitudes and longitudes and their corresponding codes
are as follows:
• Address Matching (ADD)
• Aerial Photography with Ground Control (AER)
♦ Cadastral Survey (SUR)
• Conversion from Coordinate Plane (CP)
• Conversion from Township -Section -Range (TSR)
• Conversion from Universal Trans Mere (UTM)
• Map Interpretation by Digital or Manual Extraction
(MAP)
• Digital or Raw Photo Extraction (EXT)
• Geodetic Quality GPS Survey (GEO)
• LORAN-C Navigation Device (LOR)
• Navigation Quality GPS (GPS)
• Remote Sensing (RS)
• Zip Code Centroid (ZIP)_
1 Location accuracy must be provided to the nearest unit (e.g., nearest second, tenth of a second,
etc.).
C. Fill in all required information, including waterbody and classifications information.
1 Surface water body classifications information may be found at: http://h2o.enr.state.nc.us/csu/
1 Any questions concerning the waterbody and ifs classification, please contact the Division's
regional offices.
1 A list of the Division's regional offices, their county coverage, and their contact information may
be downloaded from the web site at: http://h2o:enr.state.nc.us/labfregions.htm
FORM: WSCA 10-06
a
***INSTRUCTIONS CONTINUE ON NEXT PAGE***
Page 1 of 5 Attachment Order 3-

D. General Instructions
There are 17 river basins in North Carolina. Each basin has associated waterbodies with assigned
subbasins, location descriptions, stream index numbers and established classifications.
1. Identify the project area on a 7.5 minute USGS topographical map (an 8.5" x 11" sheet showing
the project area should be submitted with the permit application regardless of whether a Stream
classification was completed).
2. Determine the names of all the closest down slope surface waters from the project site. For
unnamed tributaries, see Table 1: Unnamed Tributaries Entering Other States or for Specific
Basin Areas. Label any unnamed tributaries as "UT to stream name" as the waterbody name
Watershed Classification Attachment (FORM: WSCA 10-06).
3. Open the link http://h2o.enr.state.nc.us/bims/reports/reportsWB.html (Figure 1). [If this link
does not work, open http://h2o.enr.state.nc.us/ and select Classifications from the Streams,
Rivers, Lakes and Estuaries list. Then select NC Stream Classification Schedules (BIMS).
Please.oh: Repo1R are updated meld, and available here in PDF format
which can be viewedlprinted using Aaebat Reader.
w.ea �em.INeuse
:'LId:O�:ik�D'oeie..{n o3-01-01,iivnim;6rtieto+uy
Figure 1 North Carolina Waterbody Reports Web Page
E. STREAM CLASSIFICATION PROCESS
One of the options below may be used depending on the known initial project information.
S KNOWN BASIN WHERE CLOSEST DOWN SLOPE SURFACE WATER�IS LOCATED
l _ Select proper basin from the List all Waterbodies in ( Neuse ) Basin sorted
Hydrologically
report. Sort hydrologically as this will provide the proper location
descriptions if multiple runs.
FORM: WSCA 10-06
Page 2 of 5 Attachment Order 3-
a

2. Locate the name of the identified waterbody (from General Directions) on the list.
3. For multiple listings of the same waterbody name in the report, select and verify the location
description. The term "source" in the description means the beginning of the waterbody segment
(most upstream point).
4. Record all Basins, Stream Index Numbers and Classifications applicable to the project in
Watershed Classification Attachment (FORM: WSCA 10-06).
S KNOWN COUNTY WHERE CLOSEST DOWN SLOPE SURFACE WATER IS
LOCATED
1. Select the proper county from the List all Waterbodies in chow an county,
hydrologically report.
2. Locate the name of the identified waterbody (from General Directions) on the list.
3. For multiple listings of the same waterbody name in the report, select and verify the location
description. The term "source" in the description means the beginning of the waterbody segment
(most upstream point).
4. Record all Basins, Stream Index Numbers and Classifications -applicable to the project in
Watershed Classification Attachment (FORM: WSCA 10-06).
►fi UNKNOWN BASIN WHERE CLOSEST DOWN SLOPE SURFACE WATER IS
LOCATED
�
1. Use the Clickable basin map to hydrologically sorted list report.
2. Click on the approximate project location to bring up the hydrologically sorted list.
3. Locate the name of the identified waterbody (from General Directions) on the list.
4. For multiple listings of the same waterbody name in the report, select and verify the location
description. The term "source" in the description means the beginning of the waterbody segment
(most upstream point).
5. Record all Basins, Stream Index Numbers and Classifications applicable to the project in
Watershed Classification Attachment (FORM: WSCA 10-06).
F. NOTES ON INDEX NUMBER AND UNNAMED STREAMS
Unnamed Streams 15A NCAC 02B .03010).
• Any stream which is not named in the schedule of stream classifications carries the same
classification as that assigned to the stream segment to which it is tributary (at the point of entry)
except:
(A) unnamed streams specifically described in the schedule of classifications;
(B) unnamed freshwaters tributary to tidal saltwaters will be classified "C"; or
` (C) after November 1, 1986, any newly created areas of tidal saltwater which are connected to
Class SA waters by approved dredging projects will be classified "SC" unless case -by -case
reclassification proceedings are conducted.
• The following river basins have different policies for unnamed streams entering other states or
for specific areas of the basin (Table 1: Unnamed Tributaries Entering Other States or for
Specific Basin Areas.)
FORM: WSCA 10-06
Page 3 of 5 Attachment Order 3-
a

Table 1: Unnamed Tributaries Entering Other States or for Specific Basin Areas
Hiwassee River Basin
Streams entering Georgia or Tennessee shall be
classified "C Tr."
Little Tennesse River Basin And Savannah River
Drainage Area
Streams entering Georgia or Tennessee shall be
classified "C Tr." Such streams in the Savannah'
River drainage area entering South Carolina shall
be classified "B Tr."
French Broad River Basin
Streams entering Tennessee will be classified 'B."
Watauga River Basin
Streams entering the State of Tennessee are
classified "C." -
Broad River Basin
Streams entering South Carolina are classified "C."
New River Basin
Streams entering the State of Tennessee are
classified "C."
Catawba River Basin
Streams entering South Carolina are classified "C."
Yadkin -Pee Dee River Basin
Streams entering Virginia are classified "C," and
such streams entering South Carolina are classified
•
Lumber River Basin
Streams entering South Carolina are classified "C
Sw."
Roanoke River Basin
Streams entering Virginia are classified "C."
Except that all backwaters of John H. Kerr
Reservoir and the North Carolina portion of
streams tributary thereto not otherwise named or
described shall carry the classification "B," and all
backwaters of Lake Gaston and the North Carolina
portion of streams tributary thereto not otherwise
named or described shall carry the classification
"C and B."
Chowan River Basin
Streams entering Virginia are classified "C."
Tar -Pamlico River Basin
All drainage canals not noted in the schedule are
classified "C Sw," except the main drainage canals
to Pamlico Sound and its bays which shall be
classified "SC."
Pasquotank River Basin
All drainage canals not noted in the schedule are
classified "C."
Contact the appropriate Division of Water Quality regional office for assistance with these
instructions.
FORM: WSCA 10-06 Page 4 of 5 Attachment Order 3-
a

—_J
WATERSHED CLASSIFICATION ATTACHMENT (FORM: WSCA 10-06)
Applicant's name: The Town of Spring Lake
Site/Field
ID
County
Latitude
,
Longitude
Location
Datum
Location
Method
Code
Location
Accuracy
Waterbody Subbasin and
Stream Index No.
Current and
Proposed Class
Field 1
Cumberland
35.20534 ° N
78.93057 ° W
NAD83
MAP
.01
CPF14/18-23-(24)
C
----------
Field 2
Cumberland
35.21030 ° N
78.93129 ° W
NAD83
MAP
.01
CPF14/18-23-(24)
C
----------
Field 3
Cumberland
35.21035 °N
78.93465 ° W
NAD83
MAP
.01
CPF14/18-23-28
C
Field 4
Cumberland
35.20700 ° N
78.93560 ° W
NAD83
MAP
.01
CPF14/18-23-28
C
Field 5
Cumberland
35.20518 ° N
78.93645 ° W
NAD83
MAP
.01
CPF14/18-23-28
C
Field 6
Cumberland
35.20370 ° N
78.93361 ° W
NAD83
MAP
.01
CPF14/18-23-(24)
C
Field 7
Cumberland
35.18855 ° N
78.96137 ° W
NAD83
MAP
.01
CPF14/18-23-(24)
C
Field 8
Cumberland
35.18745 ° N
78.95247 ° W
NAD83
MAP
.01
CPF14/18-23-(24)
C
Field 9
Cumberland
35.18800 ° N
78.95674 ° W
NAD83
MAP
.01
CPF14/18-23-(24)
C
----------
I,
of my knowledge.
application pac
Signature
FORM: WSCA 10-06
a
. /' ��yB G/,,,,,«
7 C �.cNq t this attachment form has been prepared by me and is accurate and complete to the best
t are not completed and that if all required supporting information is not included, this
i
derstand that if all requir
ll be retume
SEAL Date
17069
STI;;44f
'���✓/_ 14. ,��`, Page 5 of 5
• 006'
Attachment Order 3-

Legend
Dwelling
• ♦ Structure
• Well
= =•Access Road
— Ditch/Drain
X X Fence
Road
Stream
*.. *Trees
74 Buffer
Field Boundary
pip Pond
Property Boundary
Feld
Total Acres
Buffered Acres
Net Acres
1
20.9
0.9
20.0
2
26.2
9.0
17:2
3
36.3
4.3
32.0
4
9.4
1.4
8.0
5
13.6
• • 0.3
13.3
6
14.0
1.0
13:0
Scale: 1 inch equals 600 feet
Reviewed. by: MLM
Date: October, 2006
ENVIRONMENTAL SERVICES • ENGINEERING • TESTING
Town of Spring Lake
LAND. ADDITION
Cumberland County
North Carolina
Fields 1-.6 Buffer Map
JOB NO: . 1588-06-086
FIGURE

Legend
1111. Dwelling
- A Structure
Well
_ = Access Road
Ditch/Drain
X X Fence
- Road
Stream
*Trees
77 Buffer
,Field Boundary
® Pond
Property Boundary
,o
'
Field
Total Acres
Buffered Acres
Net Acres
7
11.4
3.5
7.9
8
5.9
0
5.9
9
6.9
0.4
6.5
Scale: 1 inch equals 600 feet
Drawn by: SDM
Reviewed by: MLM
Date: October; 2006
ENVIRONMENTAL SERVICES • ENGINEERING • TESTING
Town of Spring Lake
LAND ADDITION
COmberland County
North Carolina
Fields 7-9 Buffer Map
JOB NO: 1588-06-086
FIGURE

NON-DICHARGE PERMIT MINOR MODIFICATION
APPLICATION FOR:
LAND APPLICATION OF RESIDUAL SOLIDS
Applicant:
Town of Spring Lake, North Carolina
Wastewater Treatment Plant
Supporting Documentation
MAcCONNELL
& ASSOCIATES, P.C.
MacConnell & Associates. P.C.

r
- •
--;
TestL) oil Report
, ___60540er: sp: apruigNc 2831.2u-90 '
'PO Box 617
4 CI
farrn:.'
ottn: Crb-coe
4.4
1/23/20%
0
Cumberland County
igronomilst CoirroscnOs C
SERVING N.C. RESIDENTS FOR OVER 60 YEARS
eld-Odeilluuaran •
•
AIICJ Lie.
mIge No. last Crop
1E1.01
Mo Yr riA
Rai. • • '•:. ;. ' •
•• ' • " • ,:e; • • • • • ' • mitat0§$,••ri4 .• • • cos x20 mg s Cu DI B Ms See Note
axe
pn$ 12
crop orivar
30.5o 0 0 .0
60.80
1st Crop: Bean HayirssA
100-120 0 0 0 0 pH$ 12
0 180-210 0
2nd Crop: Berm Ray/Fu.k1
,-. g ROW'S
to
111 i• l Class 101% W/V CEC BS% tic p H P-1 K-1 Ca% Mg% Ain-1 Ifa-A1(010s-AIN Za4 Zos-Al Cu4 S-1 S34 NO3-N R&M Na
c.,
zi MIN 108 1.22 17.9 96.0 0.7 6.8 726 1 49 87.0 8.0 67 45 45 1131 1131 576 49 0.1
F rom-ThE TOM OF . SPIR I NG LAKE
5
to
0
u_

Certification of Soil Scientist Evaluation
Land Application of Biosolids
PROJECT INFORMATION
Project Name: Town of Spring Lake — Land Application Program
Site/Farm: Tom Brooks Fields 1-9
CERTIFICATION
Preliminary soils information for this site was obtained from the NRCS Soil Survey of Cumberland County. An .
S&ME soil scientist performed hand auger borings to characterize the proposed application site. Both the soils and
the crops should be able to assimilate the proposed loadings of liquid, solids, nitrogen, phosphorus, heavy metals,
and salts known to be in the residual. The assessment is based on the residual analysis provided, the planned
application rate, proper crop management guidelines and adherence to permit requirements. Field soil profile
descriptions are contained within this section of the application.
Signature:
Title:
Company:
Date:
ilcuoit
Melanie McKinney, L.S.S.
Natural Resources Proje'eYManager
S&ME, Inc.
October, 2006
Certification of Agronomist Report
Land Application of Biosolids
CERTIFICATION
I hereby certify that I have personally evaluated the proposed land application sites (including evaluation of drainage
ways, soils, topography, depth to groundwater) and have determined that the site is suitable for the agronomic
application of biosoiids - for the purpose of growing crops. This project should be effective when good management
practices are followed. The fields selected are capable of normal agricultural production. The results of the soil
analysis for these fields, included in this report, indicate no gross deficiencies in the fertility of these fields. By
using standard agricultural practices for the management of crop production, the operator should see significant
benefits from the application of residual. The fields that I have evaluated have been indicated on the attached maps. •
Signature:
Melanie McKinney, L.S.S.
Title: Natural Resources Project W ,nat?er
Company: S&ME, Inc.
Date: October, 2006

Client:
Project Name:
County:
Location:
Soil Series:
Apparent Water Table:
Vegetation:
Boring Terminated at
S&ME, INC.
SOIL PROFILE DESCRIPTIONS
Town of Spring Lake
Permit Modification
Cumberland
Spring Lake, NC
Wagram, loamy sand
> 36 Inches
Bahia grass/ rye
36 Inches
Date: 9-22-06
Project No. 1588-06-086
State NC
Site/Field No. Tom Brooks, Field 1
Seasonal High Water Table: 14 inches
Slope: 0-2 %
Horizon
Depth
Matrix
Mottles
Texture
Structure
Consistence
Boundary
Ap
0-14
10 YR 3/3
-
Is
1 mgr
mfr
gw
E
14-27
10 YR 5/4
Few chroma 2 mottles
Is
I mgr
mfr
gw
Bt
27-36
I 0 YR 4/3
Common strong brown
(7.5 YR 4/6) and
chroma 2 (10 YR 7/2)
mottles
scl
lmsbk
mfr
---
COMMENTS: Seasonal high water table at 14 inches — Recommend Year Round application with hand auger
borings taken prior to application events for verification of actual water table.
DESCRIBED BY: Melanie McKinney DATE 9-22-06

Client:
Project Name:
County:
Location:
Soil Series:
Apparent Water Table:
Vegetation:
Boring Terminated at
S&ME, INC.
SOIL PROFILE DESCRIPTIONS
Town of Spring Lake
Permit Modification
Cumberland
Spring Lake, NC
Blaney, loamy sand
> 36 Inches
Bahia grass/ rye
36 Inches
Date: 9-22-06
Project No. 1588-06-086
State NC
Site/Field No. Tom Brooks, Field 2
Seasonal High Water Table: 22 Inches
Slope: 2-4 %
Horizon
Depth
Matrix
Mottles
Texture
Structure
Consistence
Boundary
Al
0-6
10 YR 3/2
-
sl
lmgr
mfr
gw
A2
6-15
10 YR 4/3
-
sl
lmgr
mfr
c
E
15-22
10 YR 6/3
unconsolidated
alluvial
s
lmsg
mfr
c
Bt
22-36
10 YR 4/6
Common 7.5 YR
5/8, 10 YR 6/I, &
2.5 YR 4/8
sc
2msbk
mfr
-
COMMENTS: Seasonal high water table at 22 inches — Recommend Year Round application with a hand auger
boring taken prior to application events for verification of actual water table.
DESCRIBED BY: Melanie McKinney DATE 9-22-06

Client:
Project Name:
County:
Location:
Soil Series:
Apparent Water Table:
Vegetation:
Boring Terminated at
S&ME, INC.
SOIL PROFILE DESCRIPTIONS
Town of Spring Lake
Permit Modification
Cumberland
Spring Lake, NC
Duplin, sandy loam
15 Inches
Bahia grass/ rye
36 Inches
Date:
Project No.
State
Site/Field No.
9-22-06
1588-06-086
NC
Tom Brooks, Field 3
•
Seasonal High Water Table: 15 Inches
Slope: 0-3 %
Horizon
Depth
Matrix
Mottles
Texture
Stnicture
Consistence
Boundary
Ap
0-11
10 YR 4/2
-
sl
Imgr
mfr
c
EB
11-15
10 YR 5/3
Few 10YR 6/3
& 7.5YR 5/6
sl
lmsbk
mfr
c
Bt1
15-20
10 YR 5/3
Common 7.5
YR 5/6 and 10
YR 6/2
scl
2msbk
mfr
gw
Bt 2
20-36
10 YR 5/3
Many orange
and chroma 2
mottles
sc
2mbsk
mfr
-
COMMENTS: Seasonal high water table at 15 inches — Recommend Year Round application with a hand auger
boring taken prior to application events for verification of actual water table.
DESCRIBED BY:
Melanie McKinney DATE 9-22-06

Client:
Project Name:
County:
Location:
Soil Series:
Apparent Water Table:
Vegetation:
Boring Terminated at
S&ME, INC.
SOIL PROFILE DESCRIPTIONS
Town of Spring Lake
Permit Modification
Cumberland
Spring Lake, NC
Wagram, loamy sand
> 36 Inches
Bahia grass/ rye
36 Inches
Date: 9-22-06
Project No. 1588-06-086
State NC
Site/Field No. Tom Brooks, Field 4
Seasonal High Water Table: 20 Inches
Slope: 0-3 %
Horizon
Depth
Matrix
Mottles
Texture
Structure
Consistence
Boundary
Ap
0-8
10 YR 3/2
-
sl
I mgr
mfr
c
BtI
8-20
10 YR 5/4
Few faint 10 YR
6/4
scl
lmsbk
mfr
gw
Bt2
20-36
10 YR 5/4
Common 7.5 YR
5/6 and 10 YR 6/2
scl
2msbk
mfr
---
COMMENTS: Seasonal high water table at 20 inches — Recommend Year Round application with a hand auger
boring taken prior to application events for verification of actual water table.
DESCRIBED BY: Melanie McKinney DATE 9-22-06

J
r,
pi
Client:
Project Name:
County:
Location:
Soil Series:
Apparent Water Table:
Vegetation: •
Boring Terminated at
S&ME, INC.
SOIL PROFILE DESCRIPTIONS
Town of Spring Lake
Permit Modification
Cumberland
Spring Lake, NC
Wagram, loamy sand
>36 Inches
Bahia grass/ rye
36 Inches
Date:
Project No.
State
Site/Field No.
9-20-06
1588-06-086
NC
Tom Brooks, Field 5
Seasonal High Water Table: 22 Inches
Slope: 0-2 %
Horizon
Depth
Matrix
Mottles
Texture
Structure
Consistence
Boundary
Ap
0-10
10 YR 4/2
-
Is
lmgr
mfr
c
E
10-22
10 YR 5/3
-
Is
lmgr
mfr
c
Bt
22-36
10YR 5/6
Few faint 10
YR 6/2 and 5
YR 5/6
sl
lmsbk
mfr
---
COMMENTS: Seasonal high water table at 22 inches — Recommend Year Round application with a hand auger
boring taken prior to application events for verification of actual water table.
DESCRIBED BY: Melanie McKinney DATE 9-20-06

Client:
Project Name:
County:
Location:
Soil Series:
Apparent Water Table:
Vegetation:
Boring Terminated at
S&ME, INC.
SOIL PROFILE DESCRIPTIONS
Town of Spring Lake
Permit Modification
Cumberland
Spring Lake, NC
Wagram, loamy sand
>36lnches
Bahia grass/ rye
36 Inches
Date: 9-20-06
Project No. 1588-06-086
State NC
Site/Field No. Tom Brooks, Field 6
Seasonal High Water Table: 27 Inches
Slope: 0-2 %
Horizon
Depth
Matrix
Mottles
Texture
Structure
Consistence
Boundary
Ap
0-12
10 YR 3/3
-
Is
1 mgr
mfr
c
E
12-27
10 YR 4/4
-
is
I mgr
mfr
gw
Bt
27-36
10 YR 4/6
Few faint chroma 2
mottles
sl
Imsbk
mfr
-
COMMENTS: Seasonal high water table at 27 inches — Recommend Year Round application with a hand auger
boring taken prior to application events for verification of actual water table.
DESCRIBED BY: Melanie McKinney DATE 9-20-06

Client:
Project Name:
County:
Location:
Soil Series:
Apparent Water Table:
Vegetation:
Boring Terminated at
S&ME, INC.
SOIL PROFILE DESCRIPTIONS
Town of Spring Lake
Permit Modification
Cumberland
Spring Lake, NC
Lakeland, sand
>36 Inches
Fallow •
36 Inches
Date: 9-20-06
Project No. 1588-06-086
State NC
Site/Field No. Tom Brooks, Field 7
Seasonal High Water Table: >36 Inches
Slope: 2-4 %
Horizon
Depth
•
Matrix
Mottles
Texture
Structure
Consistence
Boundary
A
0-11
10 YR 5/6
-
sl
lfgr
mfr
gw
E
11-22
10 YR 6/4
-
Is
1 mgr
mfr
c
Btl
22-27
10 YR 5/6
-
sl
lmsbk
mfr
gw
Bt2
27-36
7.5 YR 5/8
-
scl
2msbk
mfr
-
COMMENTS: Seasonal high water table greater than 36 inches — Recommend Year Round application.
DESCRIBED BY: Melanie McKinney DATE 9-20-06

Client:
Project Name:
County:
Location:
Soil Series:
Apparent Water Table:
Vegetation:
Boring Terminated at
S&ME, INC.
SOIL PROFILE DESCRIPTIONS
Town of Spring Lake
Permit Modification
Cumberland
Spring Lake, NC
Candor, sand
>36 lnches
Fallow '
36 .Inches
Date: 9-20-06
Project No. 1588-06-086
State NC
Site/Field No. Tom Brooks, Field 8
Seasonal High Water Table: >36 lnches
Slope: 2-4 %
Horizon
Depth
Matrix
Mottles
Textur
Structure
Consistence
Boundary
A
0-24
10 YR 5/6
-
Is
lfgr
mfr
gw
C
24-36
10 YR 6/6
Few faint yellow
brown
s
lfsg
mfr
-
COMMENTS: Seasonal high water table greater than 36 inches — Recommend Year Round application.
DESCRIBED BY: Melanie McKinney DATE 9-20-06

Client:
Project Name:
County:
Location:
Soil Series:
Apparent Water Table:
Vegetation:
Boring Terminated at
S&ME, INC.
SOIL PROFILE DESCRIPTIONS
Town of Spring Lake
Permit Modification
Cumberland
Spring Lake, NC
Candor, sand
>36 lnches
Fal low
36 Inches
Date: 9-20-06
Project No. 1588-06-086
State NC
Site/Field No. Tom Brooks, Field 9
Seasonal High Water Table: >36 lnches
Slope: 2-4 %
Horizon
Depth
Matrix
Mottles
Texture
Structure
Consistence
Boundary
A
0-20
10 YR 5/6
-
sl
I fgr
mfr
cl
C
20-36
10 YR 6/6
-
Is
1 fsg
mfr
-
COMMENTS: Seasonal high water table greater than 36 inches — Recommend Year Round application.
DESCRIBED BY: Melanie McKinney DATE 9-20-06

Report Number:
R06277-0067
Account Number:
45788
Send To:
Paae: 1
A&L EASTERN LABORATORIES, INC.
7621 Whitepine Road • Richmond, Virginia 23237 • [phone]
Fax No. [phone] • Email: [e-mail]
S&ME (1588-02-001)
3718 OLD BATTLEGROUND RD
GREENSBORO, NC 27410-2314
Date Received: 10/3/2006
Grower: PO#14560 - TOM BROOKS Submitted By: MELANIE MCKINNY
Farm I D: Field I b:
SOIL ANALYSIS REPORT
Date of Analysis: 10/4/2006 Date of Report: 10/9/2006
Analytical Method(s):
Ammonium Acetate, Bray-P
, -,� .w9
t. .i
� ,� . �fi��
e' S..
Sam te„
.q.� �� .,,.,,.��G..
-..,er
n :.%
• 53:.
' .. .....,
Number
....x�.
?r 5't✓-u
.',a'Y L#
r! n , �,,
,',Sx n; n
. �..,,� e , �. �'
a „Lab ...,..
.3£.
� ?N r
umbe
..: x
g o...+P:K� _....e..,
. f. . „ ,...rx:..,.e...a to �.,
kl.� 1 �i..
.. ,riL7r: a : a e :
_. .. _ .. . ,
, .... > . ,,, , , �: , .
,,, ,_ . .:. .<
� try,,{uCam/ ' �;�.
�y,Gf`f a.'�?,:>.,. ,,
".8
N" •:.:ce6% A .L�`S.x X , Ya r ...,-•i'_n'r,
.4- ",
" : .,,�
�b���� ��af2
"'a*Ps
.. .. -., ... . 67� ':;
-,d'+ 1 . 'G :,. , a'k?F
., Rh, � s.�- . �...:
s
., ._ .. .
� Po s'"s`��ir��
-:, ._. ..5
.. .,�..,..:,.,.a.,•'.e'...
V„
���9 .(!!►.tea
rs„1,/.� �,^..
l,Y I.. �.. F
� �
-, ,.P
od., f�l , '
� �.w,_,. y �'r°rk
.rt.'
:},�^,.
W.'. '��
�,.,,� �p.�.. �:
..� �f
.r. y.. _^n
,. ,,t�`s�an: ,
t
Pi'�s�r
a.,..,.. { ;+7i
» .G „ei"Y'1
;. ,. ...
�� In � ate,
P� 4r�i .�.
s gs». >
>a a �� cs
a
,,' NA�r3¢.
4. ;}1 '."�'
a`£. �
'^Y!.i;t •
,.�
, .� Rath
�-.'�p�, .,
z . , .....,
.
{."
s� > ,
3 .t
-,Soil 'Yth. '%�
��;r _.<
a' :^9.
".tW.+..,^ S
: .,,�
t ,,.. .,� .,
., F'1 �. �
,���,rp .,r,..
�.
a 4. . �..n
-''.si ,�
P;tBuf erS
r't,.,
x, r,.
e ,�
�•v.(ti;�,,.,. �:...�„G
w "d':i'u4 t J"A::,
� , ,�.. �
.�.rl 4 (a�•
,.,me 1�1Ob 9,
.,:,,
✓.�.,�> �,
x m�I1;0�'
��. ..9 s__,,.g-.
�.
......
,, ,., . , ,.,.,
,,+
Y•Y ,. •«, :
r• �.I y,, :�
!:�'. ��+! e.
Y. ' �+$ �'CF.
r� .. ,
t�r)?����t8
..
r ...
!
« ,Rese�rre'
.
,,.,T
,°� ppJ?f�
., .. ^
-. eW, '�,f
S"
�
, F ,*
.:�.� ate,
r
.. , n, ......a
sr ,< x ,. tea,f
,e ,...
4,.' •, ,..' �
'i�...,, ^�.. ��
`,
�
� .;r �
,� m "Rate
� �p�� �Sa ,.�
,a-, ...., .. ,...:.,
w .rNs . ,
�r� ... :.. .k.... .. 1
.�..
<^• ,<�
� :
� ma��,Ra�e
�p ..... �.�. <....
1
1998
2.1 89 L
143 VH
172 VH
41 L
75 VH
250 M
6.0
6.9
0,4
2,3
2
1999
3.6 117 M
54 VH
61 VH
94 H
135 VH
340 L
5.9
6.9
0.6
3.7
130 VH
' 370 M
6.1
6.9
' 0.5 ..
3.6
3
2000
2.9 103 M
60 VH
66 ' VH
74 M
4
2001
2.5 96 L
52 VH
57 H
85 M
105 VH
260 L
5.9
6.9
0.5
2.9
5
2002
1.9 85 L
86 VH
95 VH
39 VL
85 VH
230 L
5.8
6,9
0.5
2.4
Y... i:t
t����. '';
-,- .
Perce , t
as -x S
t . - a
`rb.e
� h
f ` �� r
- o�-1 �C �
-; ,�,.,.�
"`
n Y "
� �C!��!�: •'�..�
r �,
a•.:.,
f u, ; �
'' fir, . _
,:; :r}safe?
„;Ppm M.. .
; �
rA'
.:,- .r,.:�`�
��r RRni�
,II" :�.�
t.,
,, ...�.,,
, . co,•..:
.,.Rate
u.�.,r,�
° .��
3
�
u.+ .�i b � � ..��i;,�,e
:.�
�. rn TAM
.•Salts
.:Sam le .-'r
p.�- .rs
3 , .. ,
Numbe:1>.
r....,
,�.�.. ;,
Sz,. h..
•.
,r
,.r. M
- ,
�. � �, ,..« .
i .•,`
ox.
, :N�g, ..,;�
, x�,.
�f..
�„
r , 9
4 4,
t n.,,:
. ,,:.,
s GatiR ,
: ,r,.
t.. 14�,�'.r,
.ao ,
� /o � z
a..k..
«:...
a.,�« „.;.
� .,.�.,.
�_ - . ,
� a »:r:
'� u .,,3,,
f��> Jexti �
:a
'.z
fy,o
� ..
�
•
�.
,,,, ,�;Fa.
/„o^ �� r .
.
S . �t
... NO3i![os N '
��. �3 r �„s,
a. ,.
� Rpm^ Rate
rv�. '
�' 3
, �5 (7n
�rf �.: �
•,
,•<...,., ., ,. e
„ �.���
<� r.�.�
x�PPm,� � Rate
•.rr
,,= ,. -,aZ 9.
Kr*TM,s �
� . ^z5+�s,..,�
n...a> a e
a
pp>m fat.
..
�. ...%.M. w`,i;
�1.,
� :�. u,..,�..�=
ads
m :-� Rate
..P,pm.�;�, , a...
f RP
,A:'r ..
m�,: Rate
,.._.,.-..
y,-,„.�
Ste. ..T
ms/cm kRate
�, ..,
rr rn; 2 R ate'
pP
,
�:
m='-Rate
�pP � .
1
4.5
26.7
53.4
15.4
2
6.5
30.4.
45.9
17.2
3
5.2
29.9
51.1
13.7
4
7.5
30.3
45,0
17.2
5
4.1
29.3
47.5
19.0
nl,k-Snu
Values on this report represent the plant available nutrients in the soil.
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.
Explanation of symbols: % (percent), ppm (parts per million), Ibs/A (pounds per acre),
ms/cm (milli -mhos per centimeter), meq/100g (milli -equivalent per 100 grams).
Conversions: ppm x 2 = lbs/A, Soluble Salts ms/cm x 640 = ppm.
This report applies to the sample(s) tested. Samples are retained a
maximum of thirty days after testing. Soil Analysis prepared by:
A & L EASTERN LABORATORIES, INC.
Paul Chu, Ph.D.

Report Number: A&L EASTERN LABORATORIES, INC.
R06277-0067 7621 Whitepine Road • Richmond, Virginia 23237 • [phone]
Account Number: Fax No. [phone] • Email: [e-mail]
45788
Send To: S&ME (1588-02-001)
3718 OLD BATTLEGROUND RD
GREENSBORO, NC 27410-2314
Page: 2
Date Received: 10/3/2006
Grower:PO#14560 - TOM BROOKS Submitted By: MELANIE MCKINNY
Farm I D: Field I D:
SOIL ANALYSIS REPORT
Date of Analysis: 10/4/2006 Date of Report: 10/9/2006
Analytical Method(s):
Ammonium Acetate, Bray-P
T..: .:;Y; . 4
... P k
v,,.: ,tic' i ,,
m„le �,..
'i.
,. 4 :: 9..
� ,^*..'v. ,, K,1.^i
bLe :*�,+'=.r e�.¢, d ft"i 1:+
,., :z°. t& ..
(.`'.. { , v
�,. _.dr ante.. a r:
t, .>.,h gv,s:.,,,�� ��
....
�hc
M ; >.,t�'
...x:.:a,���a::.�
,Pry i -.
� ��.�s ,Y r
iij.+
a o�
1� �.� t .:'�.
,a` ya' +c
S Calciu
�., :.>``�
-
p`
�
,�..�� T�u,►.�.E,4..:��
,f?
,.,rt.. ,r
.. y4
w.,�,'�,
.�
r.r.
��, tir�. .
,�..1� ,.
fir_
1
,.... �.• „.�,..�
�
F�L ,
'.
.�.,, r• ...��. ., , ,.,:� ;'.
i 'r"i.-t ^
tpt.. y.,.
� �L
Ka
� , ,1„:
.9 . e
.t >rr<..
�.&r k._ ,
r., �,gate
�..t PR, . �t � _ _ 9i
.. .. i:.,c k.. .n1.
��r�;
;, K wN
� :.x `i'%e.
. _, t x :�' d
1.... w ,s
a, r tt tea
rn �> a
,,,Pm..�,�
„s_
�:��,.�
A- �2:Y.+. �.num
s x .NIG
4*i4,M�e.F'"
�, �.
g Rate
� ; ta
�P�
, Ra e.
.�
..��,..
�
NA„,...
, - h a
,.t
.^r..{. .. ,k..
,,n> m R t
r P ,.� q,k
�, ,p a.� �„<,
ot
,x..
H HaE
111
_ � .,..d�
� �.-,..-.
6
2003
2.1 88 L
76 VH
84 VH
53 L
90 VH
220 L
5.8
6.9
0.5
2.5
7
2004
2.5 98 L
3 VL
5 VL
13 VL
10 L
40 VL
4.2
6.9
0.7
1.1
8
2005
1.2 72 L
11 L
13 " L
15 VL.
55 VH
120 L'-
• 5.5
6,9
0.4
1,5
9
2006
1.3 74 L
8 VL
10 VL
16 VL
35 VH
100 L
5.4
6.9
0.3
1.2
1a...»i.Zl !. .. ....,
;�s , "
-:vL.Y 4, `�
... , ..y .,... .1...
.x E b t. „%Su:.�rlih.W !„^tom.:..riL•R...+. eP
•ra .'P.erce„. tae etify,p t(� ✓�
a-.+:+.e.S�n,- .�....rLO.... Tr., a,3ro:Tv `�lS, �
.v
aA"xy.
.� »..
�!
f
,
..
' C.
..
��
e :,.
Iu ��
.
.. , .
'ZY.
k
�Rt:H"�v�,�r..�Yl�,��,�
�r ,
k ,.
�. N .-
_ NQ�1
i, . , .. . � •.
t
� �.3":
a pL? , �k�ate
� . �.. . >.:.
P. �Tj a..
.�. x_ , .....
+
r,( ',.
��".., a w r'x1f
. , �Q 5
-,. ...�
dh 4
> .+, ;
.... Mkt,
�t. <.: ..
.PPm Bate
.>�..
wi .:; •
'X�.. -�i. �'.
,�C��
.. ,.. >...
s c*. 7`,'..-413
r� - •ZN ,
r. r .� x
.{. .vet ,,,�
s ...,
...
,,. _,..iy,..
>..� ate
:;, .:
.>u pprr),t,r)?at'ppm
ra«:s -. r, ..,� ,...T
, ��i,..r}'+��.�.^.l
�y��t aM p
�.%arl�,. i%��.!�4�:Ti'.
,�� , r +h
-*.,y. 't' ..
,.. ...(l
F?ate:
ra
;� ,,
.i ♦. ��-� ^�7
or'
ai;�n°',��.,�Et��-��'.'M
± Sri`
?=.. �.
k�t^
.7 y.
.At�t
1?Pm� Rafe
.
- 'Y�''�.t
r:
.�
"'$,
S,i6'
:
+P
,p
.. e+
aN�pr
�MK'!�3�''e�>
.., :�k �
j" keet
,a,:t H
m A4iRate
:..: .:,�.�._
,
�
T� x�Q:•.L��
' �,
t ..e`i:
#
^,
k� : K,:
Up
x.w:�x'
v'1t,,..-_ . S^'<
P.
.ly,� ik,
k.,r
;..
m :;Rate
,.
� < .:..w..
c
dz:i.;`.Cfralit$"1
:. �'�'i a
bli�{Lj e �
'��
-
r'G' :Y+x`.,ji,s, `jggH:
� S�, �.
Ch1yo4i4.
��' �,A
S' i y�li
4 i
�� F� :s:; •
.' 5'.' ' w. ,
by �?
§ *5+;.
:rM, s-
v hn<: GI
tRate�.i
t}p r7?..� .. w .....tp
.P.::
^�-0�
±t1 , '"may
ru.. .,At.
� ! y.:� i✓ yM'u'
�
..t
S.
S .. .
m Rate
.0 ........
p,
.. .:.. ,�,...[ri
.,
Number -'r«;
... sx..
.,....
y
..,,.
,
K
... ...
: , ..
„ ,,. ,
�r. ....i
.t0 „?"7.
/o _..
n .
:M ....,.,,
''.r., .. �
i.-. A. ,
S,� 0
� i.• Y3',..k
u /o,
,,..-�...,�
€,.:,,
"aX •;.tYa
#" Cs� ,.
fi 4 s a .
. :..v)
0 eW`" u
'CI T,.s
� /ors .
,�
,.. .: .....
.�. $'.4
x air �
.�.
0 ...,.v,.
�+.y., 3
l�d�
.,,.;
5s. .. b:. T
s x.
L
riffs/cm Rate
..._. :�
6
5.5
30.6
44.9
,..-_
19.0
7
3.2
7.9
18.9
70.1
•
8
2.6
31.0
40.6
25.8
.
9
3,5
25.1
43.0
28.3
Values on this report represent the plant available nutrients in the soil.
Rating after each value: VI. (Very Low), L (Low), M (Medium), H (High), VH (Very High).
ENR - Estimated Nitrogen Release. C.E.C. - Cation Exchange Capacity.
Explanation of symbols: % (percent), ppm (parts per million), lbs/A (pounds per acre),
ms/cm (milli -mhos per centimeter), meq/100g (milli -equivalent per 100 grams).
Conversions: ppm x 2 = lbs/A, Soluble Salts ms/cm x 640 = ppm.
This report applies to the sample(s) tested. Samples ere retained a
maximum of thirty days after testing. Soil Analysis prepared by:
A & LEASTERN LABORATORIES, INC.
by: ci..1--
Paul Chu, Ph.D.

—�cNv Jnuc
R06277-0067
Account Number:
45788
L_ _ i L__ L i- l I I i i
A&L EASTERN LABORATORIES, INC.
7621 Whitepine Road • Richmond, Virginia 23237 • [phone]
Fax No. [phone]'• Email: [e-mail]
To: S&ME (1588-02-001)
3718 OLD BATTLEGROUND RD
GREENSBORO, NC 27410-2314
Attn: CECIL LINK
Date Received: 10/03/2006
Date Reported: 10/09/2006
For: PO#14560 - TOM BROOKS
Copy To: MELANIE MCKINNY
SOIL FERTILITY RECOMMENDATIONS
Page: 1
r , .. S.'n,..,•:.,armG �.l,.e,,,e.�. ;...7.:� . .:��,^.K".:y.r>c.n,aD.,�'Y.<.....� sz,
ct .,
.
`t= A•
�.r_�ryY. ,.x.•... .-terw,-s`..r.w... #.h..,,
t Cr_
,
,% ...��
1?4.!.3. .Y .,-. •. i::�.<."t,,� . �'fh,J�.
reGo
�z
e,�r.,_-_i.....u..�.. 'he..'•....�...
g _rfI
_ rr i rp. os. "3e���t"''^
F.o�.ga
e
o
$1An:::. ar�.»_.:� %1, �'�-aR<.
,
R
- �
.I.
.xtSw."<�.,<.. .•r.�`i ;3n,:TeI'N As.•.��i•o..u:�c...�m-.:..�,�'.
},.
.',.�_. .Styr
Ib
'•
n
IA.�lb
sMi%1.�fi..,�Y..ane..S¢.40
; H
,�'�
ro.,.Wl
e �a
Ix'
ta.'
.5.3,i.•.
u•
.
rKaMr.
bI}r
1`dA
b
1
Ryegrass .
4 tons
0,0
50
0
300
0
2
Bahia grass
4 tons
0.8
50
30
245
0
3
Bahia grass
4 tons
0.0
50
30
295
0
4
Ryegrass
4 tons
0.8
50
30
260
0
5
Ryegrass
4 tons
0,8
50
30
300
0
-
Samples 1, 5: This soil is very sandy and subject to heavy leaching Toss of nutrients specially nitrogen, boron and even potassium. To
minimize loss, make sure only apply nutrient when plants are growing and split into 2 or 3 applications during the growing season.
Samples 4, 5: Apply dolomitic lime to raise pH and improve the magnesium level.
Samples 1, 2, 3, 4, 5: Apply additional 50 pounds of nitrogen after every cutting.
Samples 1, 2, 3, 4, 5: The recommended amount of potash is the total amount per acre needed to achieve the yield goal. To prevent salt
injury, single application for K20 should not be over 200 Ibs per acre, split the total amount of K20 into 2 or 3 applications.
"The recommendations are based on research data and experience, but NO GUARANTEE or WARRANTY expressed or implied, concerning crop performance Is made."
Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or in part, nor may any reference be made to the
work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Copyright 1977.
A&L Eastern Laboratories, Inc.
el--
Paul Chu, Ph.D.

� UNu 1itue
R-06277-0067
Account Number:
45788
L
A&L EASTERN LABORATORIES, INC.
7621 Whitepine Road • Richmond, Virginia 23237 • [phone]
Fax No. [phone] • Email: [e-mail]
To: S&ME (1588-02-001)
3718 OLD BATTLEGROUND RD
GREENSBORO, NC 27410-2314
Attn: CECIL LINK
Date Received: 10/03/2006
Date Reported: 10/09/2006
For: PO#14560 - TOM BROOKS
Copy To: MELANIE MCKINNY
SOIL FERTILITY RECOMMENDATIONS
Page: 2
^.
t c _� -.; ..:< .r ......,.. t
,, .,,r , av
< ,., „ s, a
R ,,SS..r'•
to ,,.
,... ... ' hk
. ........ .,r. „ ,.,.
:..... <..:x
. ,.... .. Ff:
.....s
., .... T,t,,:-,. rv..r.,
ID.`., • � �,
� L k >
..... � ...,..,.-... -. ,. -' . ... �,..
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6
Ryegrass
4 tons
0.8
50
30
300
0
7
Bahia Grass
4 tons
0.8
50
130
300
55
8
Bahia Grass
4 tons
0.8
50
110
300'
15
9
Bahia Grass
4 tons
0.8
50
115
300
35
Samples 6, 7, 8, 9: This soil is very sandy and subject to heavy leaching Toss of nutrients specially nitrogen, boron and even potassium. To
minimize loss, make sure only apply nutrient when plants are growing and split into 2 or 3 applications during the growing season.
Samples 6, 7, 8, 9: Apply dolomitic lime to raise pH and improve the magnesium level.
Samples 7, 8, 9: If dolomitic lime is not used, apply required magnesium with magnesium oxide. Epsom Salts, K-Mag or Sul-PO-Mag.
Samples 6, 7, 8, 9: Apply additional 50 pounds of nitrogen after every cutting.
Samples 6, 7, 8, 9: The recommended amount of potash is the total amount per acre needed to achieve the yield goal. To prevent salt
injury, single application for K20 should not be over 200 Ibs per acre, split the total amount of K2O into 2 or 3 applications.
"The recommendations are based on research data and experience, but NO GUARANTEE or WARRANTY expressed or implied, concerning crop performance is made.°
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, br the company in any advertising, news release, or other public announcements without obtaining our prior written authorization, Copyright 1977.
A&L Eastern Laboratories, Inc.
Paul Chu, Ph.D.

Re__ Awn_ — — --J R06277-0067 A&L EASTERN LABORATORIES, INC.
Acount Number: 7621 Whitepine Road • Richmond, Virginia 23237 • [phone]
45788 Fax No. [phone] • Email: [e-mail]
TO: S&ME (1588-02-001)
3718 OLD BATTLEGROUND RD
GREENSBORO, NC 27410-2314
RE: PO#14560 - TOM BROOKS
ATTN: CECIL LINK
Date Received: 10/3/06 Date Reported: 10/09/2006 REPORT OF ANALYSIS
SUBMITTED BY: MELANIE MCKINNY
Page: 1
' S4i ...k..S-..,..+-.-.,
LAB.
7 ..g..p:L...x;...€:xa ce rt...„L`
'' P..
...,....s?Mrsreto.� ..r.�. S :+$+4ao.Yx
: ' w S1r
..
6
RSU
.E.
.:
I
c • d'' '- c.$,
.:....:-
��..
..o,"a•
T� :.,
1998
1
Arsenic
Cadmium
Chromium
Lead
Mercury
Nickel
Selenium
0.7
< 1 .
6
6
< 0.2
< 5
< 0.1
mg/kg
mg/kq
mg/kg
mg/kg
mg/kg
mg/kg
mg/kg
SW 846-7061A
SW 846-6010B
SW 846-6010B
SW 846-6010B
SW 846-7471A
SW 846-6010B
SW 846-7741A
1999
. 2
Arsenic
Cadmium
Chromium
Lead
Mercury
Nickel
Selenium
0.6
- < 1
< 5
10
< 0.2
< 5
<.0.1
mg/kg
mg/kg
mg/kg
mg/kg
mg/kg
mg/kg
mg/kg
SW 846-7061A
SW 846-6010B
SW 846-6010B
SW 846-6010B
SW 846-7471A
SW 846-6010B
SW 846-7741A
2000
3
Arsenic
Cadmium
Chromium
Lead
Mercury
Nickel
Selenium
< 0.2
< 1
< 5
8
< 0.2
< 5
< 0,1
mg/kg
mg/kg
mg/kg
mg/kg
mg/kg
mg/kg
mg/kg
SW 846-7061A
SW 846-6010B
SW 846-6010B
SW 846-6010B
SW 846-7471A
SW 846-6010B
SW 846-7741A
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.
Paul Chu, Ph.D.

Re Jumi�. _ r_ ) _. __ ; i ) ` J J
R06277-0067
Acount Number:
45788
A&L EASTERN LABORATORIES, INC.
7621 Whitepine Road • Richmond, Virginia 23237 • [phone]
Fax No. [phone] • Email: [e-mail]
TO; S&ME (1588-02-001)
3718 OLD BATTLEGROUND RD
GREENSBORO, NC 27410-2314
RE: PO#14560 - TOM BROOKS
ATTN: CECIL LINK
Date Received: 10/3/06 Date Reported: 10/09/2006 REPORT OF ANALYSIS
__,
SUBMITTED BY: MELANIE MCKINNY
Page: 2
. ,- . .. " .... .. .. . , ...
:... � .:. +�
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: .,y,.« .. • ,t xK_=z '.. ., �"', ... *s -.: y
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LAB. NO. SAMPLE?ID..�4� � , k` �., .ANAL SIS .�.�
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,�..:. Y' ".;,�... .•'�Pi^',j'��rr. �.. � �.: P' - J F. '4.-n'.i%a
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„. ..yL �`, , '- .. r,,a 1� y� � '� ; � 'z�.1v'... . ,^ � �at�.' f�c, �„
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k: ; � . rs'`.4
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,t ".'�'c3" 1...-r� :.-, t-C3 t..R , .�...,. �. w .��- .r >,.« rr, t'� aw < h..
. i 3�M 4� l wW ,.:: ..fa °rT.o ei i(�::,r.4�Ai��.—"sv.ii='3'v,''� rL >�.S.L:7s�F•:.'i..,.?aw'".. '}c.'�i �Si ..•''� ., 'r.CX-:.. �r . ...
s-:.k.m� ,�.c...&'a.,....r „a..?.r � ;5;,...,. .u,.r� k
2001
4
Arsenic
0.8
mg/kg
SW 846-7061A
Cadmium
< 1
mg/kg.
SIN 846-6010B
Chromium
< 5
mg/kg
SW 846-6010B
Lead
6
mg/kg
SW 846-6010B
Mercury
< 0.2
mg/kg
SW 846-7471A
Nickel
< 5
mg/kg
SW 846-6010B
Selenium
< 0.1
mg/kg
SW 846-7741A
2002
5
Arsenic
1.0
mg/kg
SW 846-7061A .
Cadmium
< 1
mg/kg
SW 846-6010B
Chromium
< 5
mg/kg
SW 846-6010B
Lead
6
mg/kg
SW 846-6010B
Mercury
< 0.2
nig/kg
SW 846-7471A
Nickel
< 5
mg/kg
SW 846-6010B
Selenium
< 0.1
mg/kg
SW 846-7741A
2003
6
Arsenic
0.7
mg/kg
SW 846-7061A
Cadmium
< 1
mg/kg
SW 846-6010B
Chromium
7
mg/kg
SW 846-6010B
Lead
5
mg/kg
SW 846-601.0B
Mercury
< 0.2
mg/kg
SW 846-7471A
Nickel
< 5
mg/kg
SW 846-6010B
Selenium
< 0.1
mg/kg
SW 846-7741A
ALE-MISC
' 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.
S-paAL a --
Paul Chu, Ph.D.

KE- _ _�Yum __
R06277-0067
Acount Number:
45788
A&L EASTERN LABORATORIES, INC.
7621 Whitepine Road • Richmond, Virginia 23237 • [phone]
Fax No. [phone] • Email: [e-mail]
TO: S&ME (1588-02-001)
3718 OLD BATTLEGROUND RD
GREENSBORO, NC 27410-2314
RE: PO#14560 - TOM BROOKS
ATTN: CECIL LINK
Date Received: 10/3/06 Date Reported: 10/09/2006 REPORT OF ANALYSIS
SUBMITTED BY: MELANIE MCKINNY
Page: 3
rc>.cfi......
LAB;O-
t^.}•
r.
^ti.=
•
Bti4di, .
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9
',
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,
2004
.
.h:.Y..•.r
7
Arsenic
<
0.2
mg/kg
SW 846-7061A
Cadmium
< 1
mg(kg
SW 846-6010B
Chromium
< 5
mg/kg
SW 846-6010B
Lead
< 5
mg/kg
SW 846-6010B
Mercury
<
0.2
mg/kg
SW 846-7471A
Nickel
< 5
mg/kg
SW 846-6010B
Selenium
<
0.1
mg/kg
SW 846-7741A
2005
8
Arsenic
<
0.2
mg/kg
SW 846-7061A
Cadmium
< 1
mg/kg
.SW 846-6010B
Chromium
< 5
mg/kg
SW 846-6010B
Lead
< 5
mg/kg
SW 846-6010B
Mercury
<
0.2
mg/kg
SW 846-7471A
Nickel
< 5
mg/kg
SW 846-6010B
Selenium
<
0.1
mg/kg
SW 846-7741A
2006
9
Arsenic
0.3
mg/kg
SW 846-7061A
Cadmium
< 1
mg/kg
SW 846-6010B
Chromium
< 5
mg/kg
SW 846-6010B
Lead
<.5
mg/kg
SW 846-6010B
Mercury
<
0.2
mg/kg
SW 846-7471 A
Nickel
< 5
mg/kg
SW 846-6010B
Selenium
<
0.1
mg/I3
SW 846-7741A
�cc,Micc
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.
' aAjL-
Paul Chu, Ph.D.

ANNUAL LAND APPLICATION CERTIFICATION FORM
-mitt!: WQ0001086 County:
:ility Name (as shown on permit):
and Application Operator:
Cumberland
Year: 2005
Spring Lake WWTP
Mike Criscoe
Phone: [phone]
nd application of residual solids as allowed by the permit occurred during the past calendar year?
ig Yes 0 No If No, skip Part A, and Part B and proceed to the certification. Also, if residuals were
i.erated but not land applied, please attach an explanation on how the residuals were handled.
rtA:
Total number of application fields in permit:I
Total number of fields land application occurred during the year:
Total amount of dry tons applied during the year for all application sites:
Total number of acres land application occurred during the year:
in B:
eility was compliant during calendar year 2005 with all conditions of the land application permit
eluding but not limited to items 1-12 below) issued by the Division of Water Quality. 0 Yes No
no please, provide a written description why the facility was not compliant, the dates, and explain
•rective action taken_
Only residuals approved for this permit were applied to the permitted sites.
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.
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
,end three (3) copies of certified laboratory results are attached.
fhe facility did not exceed any of the Pollutant Concentration Limits in Table 1 of 40 CFR Part 503.13 or the
nollutant Loading Rates in Table 2 of 40 CFR part 503.13 (applicable to 40 CFR Part 503 regulated facilities).
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).
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.
No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of
violations are attached to include appropriate actions and remediations.
I. 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.
No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred.
!. All buffer requirements as specified on the permit weremaintained during each application of residuals.
recertify, under penalty of law, that the above information is, to the best of my knowledge and belief, true,
.. nrate, and complete. I am aware that there are significant penalties for submitting false information,
:eluding the possibility of fines and imprisonment for knowing violations."
I
66.14
1.5.84
Ethel T. Clark, Mayor
-mittee Name and Title (type or print)
4
/iIJ,. CIHk
Signature of Permittee
02 -2 8- Zoo&
OZ-Z8- Z.00&
Date
oz-ra-sue&
mature of Prepafcr* Date Signature of Land Applier Date
--.'different from Pennittee) (if different from Permittee and Prcparer)
Dreparer is defined in 40 CFR Part 503.9 (r) DENR FORM ACF (512003)

NQ;,,, .D86'
Sr....a Lak_ .. YV 1 _
PHONE: [phone] COUNTY: Cumberland
OPERATOR:
Mike Criscoe
FACILITY TYPE (please check one): rif 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? a Yes ❑ No No If No skip parts. A, B, C and certify form below
Part A*:
Part B*:
MonthSources(s)
(include NPDES.# if
applicable)
Volume (dry tons)
Recipient Information
Amen.d
Bulking
-0.453
Residual In
Product Out
Name(s)
Volume (dry
tons)
Intended use(s)
January
SLWWTP
February
SLWWTP•
March
SLWWTP
2.311
.
April
SLWWTP
4.521
May
SLWWTP
8.338
.
June
SLWWTP
7,577
,lulu
SLWWTP
14.134
August
SLWWTP
r_
10.147
September
October
November
SLWWTP
0
December
Totals:
Annual (dr tons):
0
66,147
0
0
Amendments) used:
•
Bulkin: A-ent s) used:
II' more space than given is required, please attach• additional information sheet(s). ❑ Check box if additional sheets) are attache
Part C:
. Division of Water Quality.
Facility was compliant during calendar year 2005 with all conditions of the permit (including but not limited to items 1-3 below) issued by the
3.
❑ Yes No If No, please.provide a written description why the facility was not compliant.
1. 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.
2. .A II nperalion 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 ot'Ground Water Quality Standards occurred at a monitoring well,
"1 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 si nificant enalties for submitting false information, a po..i 'ty of fi and imprisonment for knowing violations."
,A���O�i{M V GAL OP:$ 4 000 I ! N� �1
A/ Date Signature of Preparer** ZDate
(if differenttfrom Permittee) **Preparer is defined in 40 CFR Part 503.9(r)
DENR FORM DMSDF (11/2005)
Signature of Permittee

Facility Name:
Owner:
Site #:
iv Ar t_ 4.-COr A.M i rn BLti it Rack TO nr, COir rL,ETzu AND au$ML API-L,'FILL,
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Spring Lake WWTP
Spring Lake
1
Field #:
Operator:
Permit #: WQ0001086 Annual Dry Tons Applied: 66.14497785
Mike Criscoe Cation Exchange Capacity (non 503);
Acres Utilized:
15.84 Acres Permitted: 15.84
Date or
Montle
Speciry
Totals
Per
Acre
%
Solid
s
Dry Tons Per
Acre
'•
Residual
Sources
(Summarize)
bite•Must
Cond.
Dry,
Wet,
Moist
Inches
Preeip,
Past 24
Hrs.
Appli-
cation
Meth-
od*
Vola-
till-
zation
Rate**
Miner=•Ammo-.
ali-
zation
Rate
1,ICN
nia-
Ni-
trogen
Ni-
trate
and
Nitrite
PAN l
PAN 2
Select
Crop1 or Crop
2
*
t''I
�" }�`{'
-
Report
T�,,,I,
il, (��i1.
Crop 1
Crop 2
1-2005
10.250
647.1
1.06
0,028602936
SLWWTP
S
0.5
0.3
36,200
.943
1,980.
0,74531
#######
Bermuda
1
2.2005
- 49.200
3106.1
1.06
0.137294091
SLWWTP
S
0.5
0.3
36,200
943
1,980
3.5775
#######
Bermuda
2
:-2005
52.275
3300,2
1.06
0,145874972
SLWWTP_
S •
0.5
. 0.3
36,200
943
1,980
3.80109
#######
Bermuda
3
.t.2rt05
IO2.275
6456.8
1.06
0.285401487
SLWWTP
S
0.5
0.3
36,200
943
1,980
7.43676
#######
Bermuda
4
5.2005
188,625
11908
1.06
0,526363778
SLWWTP
S
0.5
0.3
36,200
.943
1,980
13.7156
#######
Bermuda
5
6.2006
171.425
10822
1.06
• 0.478366657
SLWWTP
S
0.5
0.3
36,200
943
1,980
12.4649
#######
Bermuda
6
7-2005
310.750
20186
1.06
0.892272064
SLWWTP
S
0.5
0.3
36,200
943
1,980
23.2501
###14###
Bermuda
7
g-2t105
220.550
14492
1.06
0,640566231
SLWWTP
S
0.5
0,3
36,200
943
1,980
16..6914
#######
Bermuda
8
9.2005
255.325
16119
1.06
0.71249215
SLWWTP
S
0.5
0.3'
36,200
943
1,980
18.5656
#######
Bermuda
9
10-2005
0
0
1.06
0
• SLWWTP
•
S
0.5
0.3
'36,200
943
1,980
0
#######
Bermuda
10
I 1-2005
0
0
1.06
0
SLWWTP
S
0.5
0;3
36,200 _
943 '
1,980
.0 '
#######
Bermuda
11
12-2005
117.750
74317
_
1.06
0.328584943
SLWWTP
. S
0.5
0.3
36,200
943
• 1,980
8.562
#######
Bermuda
12
TOTALS:
94471
As
Cd
Cr
Cu
Pb
H:.
Mo '
Ni
Se
Zn
P.
PAN I
PAN 2
Lime Applied
Amnia Ibs/acre
0,519471922
0.02447
0 1859
2.16307
0.07867
0.01495
0.03942
0.99384
0.07876
7.6501
182.901
108.81
0
Date
Ibs/ac
Current Cumulative lbs/ac
4.309471922
1.27647
2.90259
44.4511
9.58467
0.53195
3.22742
8.09984
2.78076
109.921
'/Biosolic
3,780
Prior Years Cumulative lbs/ac
3.79
1.252
2.784
42,288
9.506
0,517
3.188
. 7,106
2,702
102.271
Permitted C. P. L. R.*** •
36.
34 •
2,677
'1,338
267'
15
16
374
89
2,498
Permit PAN Limit 1st/2nd Crop
220
.50
•
"1 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
sil;ni�icantpcnalres f'r submit g false information, ipcluding the possibility of fines and imprisonment for knowing violations."
:k :i::r.
or•t8•Loo'
*Application Method: S - Surface, IN - Injection, INC - Incorporation
Date **Volatilization Rate: Surface - 0.5. Infection/Incorporation - 1.0
***C.P.L.R.: Cumulative Pollutant Loading Rate
The RSSF Data and the Dry Tons Per Acre are to be entered on the MFLSF Form. The FSF and MFLSF are mathematically linked'so this information needs to be entered into
the came numbered column on the MFLSF as is entered on the identically numbered FSF row to properly complete the metals equations. ie. FSF row # 1 to MFLSF column # 1.
DENR FORM FSF (5/2003)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM
lity Name:
WTP Name:
Spring Lake WWTP
Spring Lake WWTP
iitoring Period: From January 1, 2005
Permit Number: WQ0001086
NPDES Number: NC0030970
To December 31, 2005
iogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed:
-lass A:
Alternative 1 •
Alternative 2
I Alternative
■
3 ■
Alternative 4 ■
Alternative 5 •
I Alternative
6 •
pplicable to
alternative performed (Class
A only) indicate "Process to Further Reduce Pathogens":
post ■
Heat Drying El I
Heat Treatment
■
Thermophilic • I
w Ray ■
Gamma
Ray ■
Pasteurization
■
Mass B:
I Alternative
Alternative 2 " 14
I • Alternative
I. .
1 ■
3 i
iplicable to alternative performed (Class B only) indicate "Process
to. Significantly
Reduce Pathogens":
ie Stabilization ti I Air Drying •
I Composting
Digestion
• 'Aerobic
•
yrobic Digest ionD
pplicable to alternative performed (Class A or Class B) complete the following monitoring data:
arameter
Allowable Level
in Sludge.
PathogenNumberoil
g Density
Excee-
dences .
Frequency!
of Analysis
Sample
Type
Analytical
Tech-nique
Minimum
Geo_ Mean
Maximum
Units
-al Coliform
2x 10tothe 6th
power MPN per
gram of total
solids or 2 x 10 to
the 6th power
CFU per gram of
.
1000 mpn per
gram of total solid
-
Dnella bacteria
ri lieu of fecal
colifonn)
3 MPN per.4•
grams total solid
(dry weight)
•
_or Attraction Reduction (40.CFR 503.33) - Please indicate option performed:
';on 1 0 'Option 2 O'Option 3 D 'Option 4 D 'Option 5 0 I
on 6 PT'Option 7 O'Option 8 D 'Option 9 0 'Option 10 D .1
_vector attraction reduction options were performed D I
TIFICATION STATEMENT (please check the appropriate statement)
Lt "I certify, under penalty of law, that the pathogen requirements in 40 CFR 50332 and the vector
attraction reduction requirement in 40 CFR 503.33 have been met"
"1 certify, under penalty .of law, that the pathogen requirements in 40 CFR 50332 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.)
its determination has been made under my direction and supervision in accordance with the
'7m designed to ensure that qualified personnel properly gather and evaluate the information
to determine that the pathogen and vector attraction reduction requirements have been met. 1
aware that there are significant penalties for false certification including fine and imprisonment."
Michael Criscoe
Michael Criscoe
parer N me n Title (ype or print) Land A plies amand Title (if a licable)(type or print)
- 7Z
'�_;/ k u--- OZ-it-Zotb iz /I 0L- '2ee6
nature of P (-parer Date SJ!2nature of Land Applies (if applicable) Date
DENR FORM RF (5/2003)

The only known area of non-compliance with the permit (#WQ0001086) is in the batching of the
biosolids for lime stabilization_ On several dates, the pH was elevated to between 11.0 and 12.0
(corrected pH results), with the resulting 2-hour and 24-hour times remaining between 1 1.0 and
12.0 (corrected pH results). The probe records indicated that the pH exceeded I2.0 on those
occasions, and that the temperature corrected results are where the pH was low. The dates in
which this occurred are as follows:
1-10-2005
. 2-28-2005 .
3-23-2005
3-25-2005
4-3-2005
4-22-2005
4-26-2005
4-28-2005
4-29-2005
4-30-2005
-_ 5-6-2005
5-10-2005
5-30-2005
6-2-2005
6-3-2005
10-24-2005
New policies and procedures are being implemented at the Spring Lake WWTP to prevent such
occurrences in the future.
On June 2, 2005, the hatching pH was extremely low, and the material was rebatched.

Plant Available Nitrogen calculations Date of Analysis: 3/21/2006
Constituents
mg/kg - Dry Weight
TKN
Ammonia-N
NO3-NO2-N
43,300
13,400
463
Mineralization Rate
Dry Tons
30%.
287 Design value, including adding lime
PAN = 16,133 ppm Dry Weight
32.27 pounds/dry ton/year
= 9,260 pounds/year
Constituent
mg/kg
Sodium
26,000
Calcium
71,500
Magnesium
3,850
Sodium Adsorption Ratio (SAR
14659
29.32
8,414
% Solids = 2.16
Concentration
Equivalent Weight
MillEquivalents
Na
561.60
23
24.417
Ca
1544.40
20
77.220
Mg
_ 83.16
12
6.930
SAR =
3.76
Organic Nitrogen =
..29,900 mg/kg dry weight
To Be Land Applied = 17,163 pounds/year
The 5-year maximum adjusted PAN are calculated below. The mineralization
rates utilized for these calculations are from anaerobically digested residuals,
which more closely resembles the WWTP processes that occur during the
generation, processing, and lime stabilizing of the residuals.
N,„jn for Yearo.1 = 5,149 pounds 12,014 Ibs remaining
N„,;, for Yeart_2 = 1,802 pounds 10,212 Ibs remaining
N„,k, for Year23= 817 pounds 9,395 Ibs remaining
N„,;„ for Year34 = 376 pounds 9,019 Ibs remaining
N„t„for Year,$= 271 pounds
Maximum Adjusted Pan = 8,414 pounds/year (for design sludge production value)