WQ0011260_Regional Office Historical File Pre 2018

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Compliance Inspection Report
Permit: W00011260 Effective: 02/01/15 Expiration: 01/31/20 Owner: Town of Old Fort DT
SOC: Effective: Expiration: Facility: Town of Old Fort Class A Wastewater Residuals Disl
County: McDowell US 70
Region: Asheville
Old Fort NC 28762
Contact Person: Anthony Glenn West Title: ORC (2003 designation form) Phone: [phone]
Directions to Facility:
From ARO: Take 1-40 East to Exit 72 (Old Fort/Hwy. 70 E.) Continue on Hwy. 70 E. to Collins & Aikman. Turn right at Collins &
Aikman and follow paved road around behind C&A until you come to WWTP.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name Anthony Glenn West 828-668-4561
On -site representative Anthony Glenn West 828-668-4561
Related Permits:
NCO021229 Town of Old Fort - Old Fort WWTP
Inspection Date: 03/24/2016 Entry Time: 09:OOAM Exit Time: 09:45AM
Primary Inspector: Beverly Price Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: Distribution of Residual Solids (503)
Facility Status: Compliant Not Compliant
Question Areas:
Miscellaneous Questions Record Keeping
Sampling
(See attachment summary)
17
Inspection Type: Compliance Evaluation
E Treatment
Page: 1

Permit: WO0011260 Owner - Facility: Town of Old Fort
Inspection Date: 03/24/2016 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: W00011260 Owner - Facility: Town of Old Fort
Inspection Date: 03124/2016 Inspection Type: Compliance Evaluation
Record Keeping
Is GW monitoring being conducted, if required?
Are GW samples from all MWs sampled for all required parameters?
Are there any GW quality violations?
Is GW-59A certification form completed for facility?
Is a copy of current permit on -site?
Are current metals and nutrient analysis available?
Are nutrient and metal loading calculating most limiting parameters?
a. TCLP analysis?
b. SSFA (Standard Soil Fertility Analysis)?
Are PAN balances being maintained?
Are PAN balances within permit limits?
Has land application equipment been calibrated?
Are there pH records for alkaline stabilization?
Are there pH records for the land application site?
Are nutrient/crop removal practices in place? n L2.\Aj cork— V�
Do lab sheets support data reported on Residual Analysis Summary?
Are hauling records available?
Are hauling records maintained and up-to-date?
# Has permittee been free of public complaints in last 12 months?
Has application occurred during Seasonal Restriction window?
Comment:
Treatment
Check all that apply.
Aerobic Digestion
Anaerobic Digestion
Alkaline Pasteurization (Class A)
Alkaline Stabilization (Class B)
Compost
Drying Beds
Other
Comment: 5W., S-tosro5.e, A-o.^J4S (atvaI4_�)
Sampling
Describe sampling:
Is sampling adequate?
Reason for Visit: Routine
6r pgs�urP .
Yes No NA NE
Yes No NA NE
❑❑❑
Page: 3

Permit: WQ0011260 Owner - Facility: Town of Old Fort
Inspection Date: 03/24/2016 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Is sampling representative?
Comment:
d
-t co
�LL6
eat �ja�j, p iP�S u
4a CC)
0S�
Page: 4

m
CONTRACT DOCUMENTS
BIOSOLIDS SPREADING TRUCK
TOWN OF OLD FORT, NORTH CAROLINA
MICHAEL J. WARESAK, P.E.
E-
McGill
A S S O C I A T E S
Engineering • Planning • Finance
Post Office Box 2259
Asheville, North Carolina 28802
MAY, 2002
98731

Advertisement for Bids
Instructions to Bidders
Bid Proposals
Bid Bond
Notice of Award
Payment Bond
Performance Bond
Agreement
Notice to Proceed
TABLE OF CONTENTS
TECHNICAL SPECIFICATIONS
DIVISION 1- GENERAL REQUIREMENTS
01250 EQUIPMENT PROCUREMENT - SPECIAL CONDITIONS
DIVISION 11- EQUIPMENT
11815 TRUCK MOUNTED BIOSOLIDS SPREADING EQUIPMENT
v

ADVERTISEMENT FOR BIDS
Sealed bids for the project entitled TOWN OF OLD FORT, BIOSOLIDS
SPREADING TRUCK will be received by the TOWN OF OLD FORT at 2:00
P.M. local time, , 2002 in the TOWN HALL BOARD ROOM and then
publicly opened and read aloud.
THE PROJECT GENERALLY CONSISTS OF SUPPLYING A BIOSOLIDS
SPREADER TRUCK CONFORMING TO THE TECHNICAL SPECIFICATIONS
FOUND WITHIN THE CONTRACT DOCUEMNTS. THE TRUCK SHALL BE
CAPABLE OF SPREADING THE PREPARED CAKE BIOSOLIDS PRODUCED
AT THE TOWN OF OLD FORT WASTEWATER TREATMENT PLANT TO THE
LAND SURFACE.
A pre -bid meeting will be held at 2:00 p.m., on , 2002 in the Board
Room at Town Hall. Important project bidding and minority business participation
requirements will be discussed at the pre -bid meeting, and all prospective bidders
are strongly encouraged to attend.
The Contract Documents may be examined at the following locations:
McGill Associates, P.A. Asheville, North Carolina
Associated General Contractors Asheville, North Carolina
Associated General Contractors Charlotte, North Carolina
F.-W: Dodge Charlotte, North Carolina
F. W. Dodge Greenville, South Caro,Ufna
Copies _of the Contract Documents may be obtained at the office of the Engineer,
McGill Associates, P.A., located at 55 Broad Street, Asheville, North Carolina
__. 28801 or Post Office Box 2259, Asheville, North Carolina 28802 upon payment
of $15.00. There will be no refund to any party for Contract Documents so
obtained. —
A certified check or cashiers check payable to the Town of Old Fort or a
satisfactory Bid Bond executed by a. corporate surety, licensed under the laws of
North Carolina to execute such bonds in the amount equal to five percent of the
total of the bid shall be submitted with each bid.
The Owner reserves the right to waive any informalities or reject any or all bids.
The Owner reserves the right to award a contract to the lowest, responsive,
responsible bidder.
The successful bidder shall be required to furnish separate, 100 percent
Performance and . Payment Bonds in compliance with North Carolina
General Statutes Section 143-129 and of Article 3 of Chapter 44A. The
Performance Bond .shall be in full force and effect for one (1) year after the date
of final acceptance of the project by the Owner.
AB-1

The bid deposit shall be retained by the Owner if the successful bidder fails to
execute the contract or fails to provide the required bonds, as stated above,
within ten (10) days after award of the contract. No bid may be withdrawn for a
period of ninety (90) days after bids have been opened pending the execution of
a Contract with the successful Bidder, except as provided for in Section 143-129
of the North Carolina General Statutes.
The Town of Old Fort encourages minority business participation for these
contracts, and has established a goal of 10% minority business participation. All
bidders must make a "good faith effort" to meet this goal, and must submit
information as required in the Contract Documents to document the "good faith .
effort".
A conditional or qualified BID will not be accepted.
AB-2
1 I .

INSTRUCTIONS TO BIDDERS
I13-01. PREPARATION OF BIDS:
All bids shall be prepared in accordance with the following requirements:
1. The Bid form furnished by the Engineer shall be used and shall not
be altered.
2. All entries including signatures shall be written in ink.
3. The Bidder shall submit a unit or lump sum price for every item in the
Bid form. The unit or lump sum prices bid for the various Contract
Items shall be written figures.
4. Changes in any entry shall be made by marking through the entry in
' ink and making the correct entry adjacent thereto in ink. The
individual signing the Bid shall initial the change in ink.
5. The Bid shall be properly executed. In order to constitute proper
execution, the Bid shall be executed in strict compliance with the
following. No other forms of execution will be accepted.
I \
a. If a Bid is by an individual, it shall show the name and address
of the individual and shall be signed by the individual.
b. If the Bid is by a Corporation, it shall be executed in the name
of the Corporation by the President or Vice President. It shall
be attested by the Secretary or Assistant Secretary. The seal
of the Corporation shall be affixed. The Bid shall show the
address of the principal office of the Corporation—.
C. If the Bid_ is made by a Partnership, it shall be executed in the
name of the -Partnership by one of the partners. The address
of the Partnership shall also be shown.
d. If the Bid is a joint venture, it shall be executed by each of the
joint venturers in the appropriate manner set out above. The
address for the joint venture shall be shown.
6. The Bid shall not contain any unauthorized additions, deletions, or
conditional bids. A conditional or qualified bid will not be accepted.
0-1

7. The Bidder shall not add any provision reserving. the right to accept
or reject an award, or to enter into a Contract pursuant to an award.
8. The Bid shall not contain irregularities of any kind which make the
Bid incomplete, indefinite, or ambiguous as to its meaning.
9. Alternative Bids will not be considered unless specifically called for.
Where numbered Alternate Bid Items are provided under any
Contract, each Bidder must submit at bid price for each numbered
Alternate Item.
10. All attachments, certifications or acknowledgements attached to the
Bid shall be executed in the same manner as the Bid.
11. Bidders shall note that, in accordance with NCGS - 133-3,
"substitution of materials, items or equipment of equal or equivalent
design shall be submitted to the architect or engineer for approval or
disapproval" and that "such approval or disapproval shall be made
by the architect or engineer by addendum to these bid documents.
Requests for determination of equivalency must be received by the
architect or engineer at least 14 days prior to bid opening to allow
determination to be made and all plan holder provided addenda at
least 7 days prior to bid opening".
I13-02. RECEIPT AND OPENING OF BIDS:
The envelopes containing the Bids must be sealed and addressed to:
Town of Old Fort
Attention: Mayor
106 South Catawba Avenue
Old Fort, North Carolina 28762 —
The outside of the envelopes must bear the name and address of the
Bidder and designate the -particular Contract by name for which the Bid is
submitted.
Bids received prior to the designated hour of opening will be securely kept,
sealed. The officer whose duty it is to open them will decide when the
specified time has arrived, and no Bid received thereafter will. be
considered; except that when a Bid arrives by mail after the time fixed for
opening, but before the reading of all. other Bids is completed, and it is
shown to the satisfaction of the Owner that the non -arrival on time was due
solely to delay in the mails for which the Bidder was not responsible, such
Bid will be received and considered. Mailed bids will be treated in every
IB-2

respect as though filed in .person and will be subject to the same
requirements.
Bids received subsequent to the designated hour of opening will be
returned to the Bidder unopened.
I13-03. WITHDRAWAL OR REVISION OF BIDS:
A Bidder may, without prejudice to himself, withdraw a Bid after it has been
delivered, providing the request for such withdrawal is made either in writing
or by telegram to the Engineer presiding over the opening of the Bids
before the date and time set for the opening of Bids. The Bidder may then
submit a revised Bid provided it is received prior to the time set for opening
of Bids. No Bid may be withdrawn for a period of ninety (90) days after Bids
have been opened pending the execution of a Contract with the successful
Bidder except as provided for in Section 145-129.1 of the North Carolina
General Statutes.
Only those persons authorized to sign Bids shall be recognized as being
qualified to withdraw a Bid.
I13-04. ADDENDA AND INTERPRETATIONS:
No interpretation of the meaning of the Plans, Specifications or other
portions of the Contract Documents will be made orally. Every request for
such interpretation must be addressed to the .office of McGill Associates,
P.A., 55 Broad Street, Post Office Box 2259, Asheville, North Carolina
28802, 'and, to be given consideration, must be received at the above
address at least ten (10) days prior to the date fixed for the opening of Bids.
Any and all such interpretations and any supplemental instructions will be
in the form of written Addenda which, if issued, will be sent by mail and
faxed to all holders of Contract Documents at the respective address
furnished for such purpose. All addenda will be issued no less than seven
(7) days prior to the bid opening. Failure of any Bidder to receive any such
Addenda shall not relieve -said Bidder from any obligation under his Bid as
submitted. All Addenda so issued shall become a part of the Contract
Documents.
Prospective Bidders are cautioned concerning the use of a Post Office Box
address as telegraphic Addenda cannot be sent to Post Office Boxes.
I13-05. QUALIFICATIONS OF BIDDERS:
The Owner may make such investigation as he deems necessary to,
determine the qualifications of the Bidder to perform the work and the
IB-3
r

Bidder shall furnish to the Owner all such information and data for this
purpose as the Owner may request. The Owner reserves the right to reject
any Bid if the evidence submitted by, or investigation of, such Bidder fails to
satisfy the Owner that such Bidder is properly qualified to carry out the
obligations of the contract, and to complete the work contemplated therein.
Conditional bids will not be accepted.
I13-06. RESPONSIBILITIES OF BIDDERS:
Each Bidder shall, by careful examination, satisfy himself as to the nature
and location of the work, the configuration of the ground, the character
.quality and quantity of the facilities needed preliminary to and during the
prosecution of the work, the general and local conditions, and all other
matters which can in any way affect the work or the cost thereof under the
Contract.
The failure or omission of any Bidder to thoroughly examine and familiarize
himself with the Contract Documents or to receive or examine any form,
instrument or document or to visit the site and acquaint himself with the
conditions there existing shall in no way relieve any Bidder from any
obligation in respect to his Bid.
No verbal agreement or conversation with any officer, agent or employee of
the Owner, either before or after the execution of the Contract, shall affect
or modify any of the terms or obligations therein.
I13-07. COMPARISON OF BIDS:
Bids will be compared on the basis of the totals of the lump sum or unit
prices bid. The resulting Total' Contract Bid Price will be compared which*
will include and cover the furnishing of all materials, and the performance of
all labor requisite or proper, and completing of all the work catled for under
the accompanying Contract, and in the manner set forth and described in
the Contract Documents. The lowest Bidder under each Contract will be
that Bidder whose Bid totals the lowest number of dollars as determined
above.
IB-08. AWARD OF CONTRACT:
The award of the contract will be made to the lowest bidder, who, in the
opinion of the Owner, is qualified to perform the work required.
Basis of award will be the lowest total amount of the bids received for the
State Grant eligible portion of the project and any combination of non -
eligible items and/or alternatives, inclusive, that the Owner elects to accept.
IB-4

The Owner reserves the right to award contracts to the lowest responsive,
responsible bidder in the manner described above. However, State Grant
participation will be limited to the amount of the lowest submitted bid for the
eligible portion of the project regardless of whether or not that bidder is
awarded the contract.
These bids are asked for in good faith, and awards will be made as soon as
practicable, provided satisfactory Bids are received.
The Owner may consider informal and reject any Bid not prepared and
submitted in accordance with the provisions hereof.
The right is reserved to waive informalities in bidding, to reject any or all
Bids, or to accept a Bid other than the lowest submitted if such action is
deemed to be in the best interest of the Owner.
IB-09. COMMENCEMENT OF WORK:
Upon execution and delivery of the Contract and the delivery of the required
performance and labor and material bonds and insurance certificates and
policies by the Supplier to the Owner, the Supplier will be notified to proceed with
the work of the Contract. The work of the Contract shall be commenced within
ten (10) days following such notification or as otherwise specified in the Notice to
Proceed.
The Supplier shall notify the Engineer, in writing, of his intention to enter upon
the site of the work at least three (3) days in advance of such entrance.
IB-10 MINORITY BUSINESS PARTICIPATION
The Town of Old Fort encourages the use of minority businesses in construction
projects. A minority business is a business in which at least 51 % is owned by
one or more minority persons or "socially and economically disadvantaged"
individuals. A minority person is defined as a person who is a citizen or lawful
permanent resident of the United -States, and who is African American, Hispanic,
Asian American, American Indian or Female. The term "socially . and
economically disadvantaged individual" is as defined by the State of North
Carolina in Session Law 2001-496. Except as otherwise noted below, Bidders
must make a documented "good faith effort" to utilize minority business suppliers
and subcontractors to achieve a minority business participation of 10% of the
total project bid amount. If the Bidder intends to perform all the work with his/her
own workforce, the Bidder may, in lieu of this "good faith effort", submit an
affidavit (Affidavit B form) to this effect with the Bid Proposal.
IB-5

The Bidder shall complete the following forms as appropriate and attach the
completed forms to the Bid Proposal when required below: (Note: Blank forms
are provided with the Bid Proposal in the -Contract Documents)
Identification of Minority Business Participation (attach to Bid)
If the 10% goal for minority business participation is not achieved, the
Bidder shall include one of the following forms with the Bid Proposal:
- Affidavit A —Listing of Good Faith Effort, or
- Affidavit B — Intent to Perform Contract with Own Workforce
I Affidavit C — Portion of Work to be Performed by Minority Firms (do not
include with Bid — submit within 72 hours of being notified as low bidder)
• Affidavit D — Good Faith Efforts (attach to Bid if 10% goal is not achieved)
IB-11 STATE FUNDED PROJECT REQUIREMENTS
Any contract awarded under this advertisement for bids is expected to be funded
in part by a grant from the State of North Carolina. Neither the State nor the
Federal Government, nor any of their departments, agencies or employees is or
will be a party to this advertisement or any resulting contract. This contract will
be subject to State Regulations.

BID PROPOSAL
Date:
Gentlemen:
In compliance with your Advertisement for Bids, the undersigned hereby proposes
to furnish all labor, equipment and materials and to perform all work for the
equipment procurement contract referred to herein as:
BIOSOLIDS SPREADING TRUCK
TOWN OF OLD FORT, NORTH CAROLINA
in strict accordance with the Contract Documents and totaling:
and /100 dollars ($
Contract is summarized as follows:
The project generally consists of all work related to the manufacture, shipping and
delivering, providing coordination services, starting up and testing, operator training,
and providing follow-up services for truck mounted biosolids spreading equipment
described in the following technical specifications.
The undersigned hereby agrees that, upon written acceptance of this Bid, he will
within 10 days of receipt of such notice execute a formal Contract agreement with
the Owner, and that he will provide any bonds or guarantees required by the
Contract Documents.
The undersigned acknowledges that the above lump sum bid price includes all
labor, materials, fees, delivery costs, taxes (including sales tax) and all other costs
associated with the equipment procurement contract.
The undersigned acknowledges receipt of the following addenda:
Addendum No. , Dated
Addendum No. , Dated —
Addendum No. , Dated
(Seal)
ATTEST:
By: _
Title:
Respectfully Submitted,
Firm Name
Business Address
BP-1

Attach to Bid Attach to Bid Attach to Bid Attach to Bid Attach to Bid Attach to Bid Attach to Bid Attach to Bid
- Identification of Minority Business Participation
l(Name of Bidder)
do hereby certify that on this project, we will use the following minority business enterprises as
construction subcontractors, vendors, suppliers or providers of professional services.
Firm Name, Address and Phone # Work type' %nority Category
*Minority categories: Black, African American (B), Hispanic (H), Asian American (A) American Indian (1),
Female (F) Socially ana tconomicauy uisaavarndyCu l" 1
The total value of minority business contracting will be ($)
MBForm 2002
v '

Attach to Bid Attach to Bid Attach to Bid Attach to Bid Attach to Bid Attach to Bid Attach to Bid Attach to Bid
State of North Carolina AFFIDAVIT A- Listing of the Good Faith Effort
County of
Affidavit of ~
(Name of Bidder)
have made a good faith effort to comply under the following areas checked:
(A minimum of 5 areas must be checked in order to have achieved a "good faith effort']
❑ 1 - Contacted minority businesses that reasonably could have been expected to submit a quote and that were
known to the contractor, or available on State or local government maintained lists, at least 10 days before
the bid date and notified them of the nature and scope of the work to be performed.
❑ 2: Made the construction plans, specifications and requirements available for review by prospective minority
businesses, or providing these documents to them at least 10 days before the bids are due.
❑ 3 - Broken down or combined elements of work into economically feasible units to facilitate minority
participation.
❑ 4,, Worked with minority trade, community, or contractor organizations identified by the Office of Historically
Underutilized Businesses and included in the bid documents that provide assistance in recruitment of minority
businesses.
P 5 !Attended prebid meetings scheduled by the public owner.
❑ 6, Provided assistance in getting required bonding or insurance or provided alternatives to bonding or
insurance for subcontractors.
❑ 7 - Negotiated in good faith with interested minority. businesses and did not reject them as unqualified without
sound reasons based on their capabilities. Any rejection of a minority business based on lack of qualification
should have the reasons documented in writing.
❑ 8 - Provided assistance to an otherwise qualified minority business in need of equipment, loan capital, lines of
credit, or joint pay agreements to secure loans, supplies, or letters of credit, including waiving credit that is
ordinarily required.. Assisted minority businesses in obtaining the same unit pricing with the bidder's suppliers
in order to. help minority businesses in establishing credit.
❑ 9., Negotiated joint venture and partnership arrangements with minority businesses: in order to increase
opportunities. for minority business participation on a public construction or repair project when possible.
❑ 10. , Provided quick pay, agreements and policies to enable minority contractors and. suppliers to meet cash -
flow demands.
- In accordance with GS143-128.2(d) the undersigned will enter into a formal agreement with the firms
listed in the Identification of Minority Business Participation schedule conditional upon execution of A
contract with the Owner. Failure to abide by this statutory provision will constitute a breach of the
contract.
The undersigned hereby certifies that he or she has read the terms of the minority business
commitment and is authorized to bind the bidder to the commitment herein set forth.
( -
Date'. Name of Authorized Officer.,
SEAL
MBForm 2002
Signature:
Title:
State of North Carolina, County of
Subscribed and sworn to before me this day of 20
Notary Public
My commission expires
/I

E '
Attach to Bid Attach to Bid Attach to Bid Attach to Bid Attach to Bid Attach to Bid Attach to Bid Attach to Bid
State of North Carolina --AFFIDAVIT B-- Intent to Perform Contract—
i with Own Workforce.
County of ^"
Affidavit of
(Name of Bidder)
hereby certify that it is our intent to perform 100% of the work required for the
contract.
(Name of Project)
In making this certification, the Bidder states that the Bidder does not customarily subcontract elements
of this type project, and normally performs and has the capability to perform and will perform all
elements of the work on this project with his/her own current work forces; and
The Bidder agrees to provide any additional information or documentation requested by the owner in
support of the above statement.
The undersigned hereby certifies that he or she has read this certification and is authorized to bind the
Bidder to the commitments herein contained.
Date: Name of Authorized Officer.
Signature:
Title:
SEAL
State of North Carolina, County. of
Subscribed and swom to before me this day of 20_
Notary Public —
My commission expires
MBForm 2002

State of North Carolina - AFFIDAVIT C - Portion of the Work to be
Performed by Minority Firms
County of
(NOTE: THIS FORM IS NOT TO BE SUBMITTED WITH THE BID PROPOSAL'********
If the portion of the work to be executed by minority businesses as defined in GS143-128.2(g) is equal `
to or greater than 10% of the bidders total contract price, then the bidder must complete this affidavit.
This affidavit shall be provided by the apparent lowest responsible, responsive bidder within 72 hours
after notification of being low bidder.
Affidavit of I do hereby certify that on the
(Name of Bidder)
(Project Name)
Project ID # Amount of Bid $
will'expend a minimum of % of the total dollar amount of the contract with minority business
enterprises. Minority businesses will be employed as construction_ subcontractors, vendors, suppliers
or' providers of professional services. Such work will be subcontracted to the following firms listed
Female (F) 5ociaiiy ana tconomicauy. u1sau-11Laavu %"/ .
Pursuant to' GS143-128.2(d), the undersigned will enter into a formal agreement with Minority Firms for
work listed in this schedule conditional upon execution of a contract with the Owner. Failure to fulfill
this commitment may constitute a breach of the contract. —
The undersigned hereby certifies that he or she. has read the terms of this commitment and is
authorized to bind the bidder to the commitment herein set forth.
Date: Name of Authorized Officer.,
MBForm 2002
Signature:
Title:
State of North Carolina, County of.
Subscribed and sworn to before me this day. of 20
Notary Public
My commission expires
s

State of North Carolina AFFIDAVIT D — Good Faith Efforts
/4nnnly of
If the goal of 10% participation by minority business is not achieved, the Bidder shall provide the
following documentation to the Owner of his good faith efforts:
(Name of Bidder)
Affidavit of:
do certify the attached documentation as true and accurate representation of my good faith efforts.
Name and Phone Number ranau� auwuvi
(Minority c
Cateqory
Work description
Dollar Value
_
/I t% A.....w A..,...;n n /Al Amarinnn
Inriinn (W
i *Minority categories: Black, African Amencan koh nlSpalllu kr lh tlaiai I r%i 1 ic1 i. cu I %.- J . �......
- -• • •• • -• -• • � n
Female (F) Socially and Economically Disadvantaged (D)
Documentation of the Bidder's good faith efforts to meet the goals set forth in these provisions.
Examples of documentation include, but are not limited to, the following evidence:
A. Copies of solicitations for quotes to at least three (3) minority business firms from the source list provided
by the State for each subcontract to be let under this contract (if 3 or more firms are shown on the source
list). Each solicitation shall contain a specific description of the work to be subcontracted, location where
bid documents can be reviewed, representative of the Prime Bidder to contact, and location, date and time
when quotes must be received.
B. Copies of quotes or responses received from each firm responding to the solicitation.
C. A telephone log of follow-up calls to each firm sent a solicitation.
D.. For. subcontracts where. a minority business firm is not considered the lowest responsible sub -bidder;
copies of, quotes received from all firms submitting quotes for that particular subcontract.
E. Documentation of any contacts or correspondence to minority business, community, or contractor
organizations in an attempt to meet the goal.
F. Copy of pre -bid roster.
G. Letter documenting efforts to provide assistance. in obtaining required bonding or insurance for minority .
business.
H. Letter. detailing ,reasons for rejection of minority business due to. lack of qualification.
L. Letter documenting proposed assistance offered to minority business in need of -equipment, loan capital,
lines of credit, or joint pay agreements to secure loans, supplies, or letter of credit, including waiving credit
that is ordinarily required.
Failure to provide the documentation as listed in these provisions may result in rejection of the bid and
award to the nQxt lowest responsible and responsive bidder.
Date: Name of Authorized Officer.
Signature:
Title:
SEAL State of North Carolina, County of
Subscribed.and swom to before me this day of 20
Notary Public
My commission expires
MBForm 2002

:•k�
s
KNOW ALL MEN BY THESE PRESENT, THAT WE, THE UNDERSIGNED, '
as Principal, and
as Surety, are
hereby held and firmly bound unto the Town of Old Fort as Owner in the penal sum of
for the payment of which, well and
truly to be made, were hereby jointly and severally bind ourselves, successors and
assigns.
Signed, this' day of , 2001.
The condition of the above obligation is such that whereas the Principal has submitted
to Town of Old Fort a certain BID, attached hereto and hereby made a part hereof to
enter into a contract in writing for the project entitled
BIOSOLIDS SPREADING TRUCK
NOW THEREFORE,
(a) 'If said BID shall be rejected, or
(b) 'If said BID shall be accepted and the Principal shall execute and deliver a
contract in the Form of Contract attached hereto (properly completed in
accordance with said BID) and shall furnish a BOND for his faithful
performance of said Contract, and for . the payment of all persons
performing labor or furnishing materials in connection therewith, and shall
in all other respects perform the agreement created by the acceptance of
said BID, then this obligation shall be void, otherwise the same shall
remain in force and effect; it being expressly understood and agreed that
the liability of the Surety for any .and all claims hereunder shall, in no
event, exceed the penal amount of this obligation as herein stated.
The Surety, for value received, hereby stipulates and agrees that the
obligations of said Surety and its BOND shall be.in no way impaired or
affected by any extension of the time within which the OWNER may
accept such BID; and said Surety does hereby waive notice of any such
extension.
BB-1

IN WITNESS WHEREOF, the Principal and the Surety have hereunto set
their hands and seals, and such of them as are corporations have caused
their corporate seals to be hereto affixed and these presents to be signed
by their proper officers, the day and year first set forth above.
Principal
S u ret�,,
By:
IMPORTANT: Surety companies executing BONDS must appear on the Treasury
Department's most current list (Circular 570 as amended) and be
authorized to transact business in the state where the project is
located.
BB-2
e

NOTICE OF AWARD
TO:
Project Description: BIOSOLIDS SPREADING TRUCK
TOWN OF OLD FORT, NORTH CAROLINA
The Owner has considered the Bid Proposal submitted by you for the above- described
Project in response to its receipt of Bids on 2002, and the Instruction to
Bidders.
You are hereby notified that your Bid Proposal has been accepted in the amount of
$ I ($ )
(words)
(numbers)
You are required by the Instructions to Bidders to execute the Agreement and furnish
the required Contractor's Performance Bond, Payment Bonds and Certificates of
Insurance within ten (10) calendar days from the date of this Notice to you.
If you fail to execute said Agreement and to furnish said Bonds with ten (10) days from
the date of this Notice, said Owner will be entitled to consider all your rights arising out
of the Owner's acceptance of your Bid Proposal as abandoned and as a forfeiture of
your Bid Proposal. The Owner will be entitled to such other rights as may be granted
by law.
You are required to return an acknowledged copy of this Notice of Award to the Owner.
Dated this day of , 2002.
TOWN OF OLD FORT
OWNER
BY:
TITLE:
ACCEPTANCE OF NOTICE
Receipt of the above Notice of Award is hereby acknowledged this
, 2002.
BY:
TITLE:
NA-1
day of
CONTRACTOR
M
G
f

PAYMENT BOND
N
KNOW ALL MEN BY THESE PRESENTS: that
a
(Name of Contractor)
(Address of Contractor)
hereinafter called PRINCIPAL, and
(Corporation, Partnership, Individual)
(Name of Surety)
(Address of Surety)
hereinafter called SURETY, are held and firmly bound unto
Town of Old Fort
(Name of Owner)
P. O. Box 620, Old Fort, NC 28762
(Address of Owner)
hereinafter called OWNER, in the penal sum of
/100 Dollars, $
in lawful money of the United States,_for the payment of which sum well and truly to be
made, we bind ourselves, successors, and assigns, jointly and severally, firmly by these
presents.
The condition of this obligation is such that whereas, the Principal entered into a certain
contract with the Owner, dated the day of 2001, a copy of which
is hereto attached and made a part hereof for the construction of:
BIOSOLIDS SPREADING TRUCK
PAB-1

NOW, THEREFORE, if the Principal shall promptly make payment to all persons, firms,
Subcontractors, and corporations furnishing materials for or performing labor in the
_ prosecution of the Work provided for in such contract, and any authorized extension or
modification thereof, including all amounts due for.materials, lubricants, oil, gasoline,
coal and coke, repairs on machinery, equipment and tools, consumed or used in
connection with the construction of such Work, and all insurance premiums on said
Work, and for all labor, performed in such Work whether by Subcontractor or otherwise,
then this obligation shall be void; otherwise to remain in full force and effect.
PROVIDED, FURTHER, that the said Surety for value received hereby stipulates and
agrees that no change, extension of time, alteration or addition to the terms of the
contract or to the Work to be performed thereunder or the Specifications accompanying
the same shall in any wise affect its obligation on this Bond, and it does hereby waive
notice of any such change, extension of time, alteration or addition to the terms of the
contract or to the Work or to the Specifications.
PROVIDED, FURTHER, that no final settlement between the OWNER and the
Contractor shall abridge the right of any beneficiary hereunder, whose claim may be
unsatisfied.
IN WITNESS WHEREOF, this instrument is executed in counterparts, each
one of which shall be deemed an original, this the day of , 2001.
ATTEST.'
(Principal) Secretary Principal
(SEAL)
Witness as to Principal
(Address)
LOM
Address
M
PAB-2

ATTEST:
(Surety) Secretary Surety
(SEAL) BY:
Attorney -in -Fact
Address
Witness as to Surety
(Address)
NOTE: Date of Bond must not be prior to date of Contract. If Contractor is
Partnership, all partners should execute Bond.
IMPORTANT:
Surety companies executing Bonds must appear on the Treasury Department's most
current list (Circular 570 as amended) and be authorized to transact business in the
state where the Project is located.
I
I
PAB-3

PERFORMANCE BOND
KNOW ALL MEN BY THESE PRESENTS: that
(Name of Contractor)
(Address of Contractor)
a , hereinafter called PRINCIPAL, and
(Corporation, Partnership, Individual)
(Name of Surety)
(Address of Surety)
hereinafter called SURETY, are held and firmly bound unto
Town of Old Fort
(Name of Owner)
P. O. Box 520, Old Fort, NC 28762
(Address of Owner)
hereinafter called OWNER, in the penal sum of
/100 Dollars, $ ( —
in lawful money of the United States, for the payment of which sum well and truly to be
made, we bind ourselves, successors, and -assigns, jointly and severally, firmly by these
presents.
The condition of this obligation is such that whereas, the Principal entered into a certain
contract with the Owner, dated the day of , 2001, a copy of
which is hereto attached and made a part hereof for the construction of:
BIOSOLIDS SPREADING TRUCK
PEB -1

NOW, THEREFORE, if the Principal shall well, truly and faithfully perform its duties, all
the undertakings, covenants, terms, conditions, and agreements of said contract during
the original term thereof, and any extensions. thereof which may be granted by the
Owner, with or without notice to the Surety and during the one year guaranty period,
and if he shall satisfy all claims and demands incurred under such Contract, and shall
fully indemnify and save harmless the OWNER from all costs and damages which it
may suffer by reason of failure to do so, and shall reimburse and repay the Owner all
outlay and expense which the Owner may incur in making good any default, then this
obligation shall be void; otherwise to remain in full force and effect.
PROVIDED, FURTHER, that the said surety, for value received hereby stipulates and
agrees that no change, extension of time, alteration or addition to the terms of the
Contract or to Work to be performed thereunder or the specifications accompanying the
same .shall in any wise affect its obligation on this Bond, and it does hereby waive
notice! of any such change, extension of time, alteration or addition to the terms of the
contract or to the Work or to the Specifications.
PROVIDED, FURTHER, that no final settlement between the Owner and the Contractor
shall abridge the right of any beneficiary hereunder, whose claim may be unsatisfied.
IN WITNESS WHEREOF, this instrument is executed in counterparts, each
one of which shall be deemed an original, this the day of , 2001.
ATTEST:
(Principal) Secretary Principal
(SEAL) BY:
Address —
Witness as to Principal
(Address)
j PEB -2
s �

ATTEST:
(Surety) Secretary
(SEAL)
Witness as to Surety
(Address)
Surety
BY:
Attorney -in -Fact
Address
NOTE: Date of Bond must not be prior to date of Contract. If Contractor is
Partnership, all partners should execute Bond.
IMPORTANT:
Surety companies executing Bonds must appear on the Treasury Department's most
current list (Circular 570 as amended) and be authorized to transact business in the
state where the Project is located.
PEB -3

AGREEMENT
M
This Agreement, made and entered into this day of , 2002,
by and between the Town of Old Fort, party of the first part, hereinafter designated as
the Owner and of County of the State of
, party of the second part, hereinafter designated as the Contractor.
WITNESSETH: That the parties hereto, for the considerations contained herein,
hereby mutually agree as follows:
ARTICLE I:
Under, this Agreement and Contract, the Contractor shall construct the Project entitled:
BIOSOLIDS SPREADING TRUCK
ARTICLE II:
In consideration of the payments to be made as hereinafter provided, the Contractor
agrees, at his own sole cost and expense, to perform all the labor and services and to
furnish all the labor and materials, plant and equipment necessary to complete, and to
complete''in good, substantial, workmanlike and approved manner, the work named
under Article I hereof, within the time hereinafter specified and in accordance with the
terms, conditions and provisions of this Contract and with the instructions, orders and
directions of the Engineer made in accordance with this Contract.
ARTICLE III:
The Owner agrees to pay and the Contractor agrees to accept as full compensation for
all work done, and materials furnished, and for materials, equipment and -supplies sold,
and also for all costs and expenses incurred, and loss or damages sustained by reason
of the action of the elements or growing out of the nature of the work, or from any
unforeseen obstruction or difficulty encountered_ in the prosecution of the work, and for
all risks of every description connected with the work, and for all expenses incurred by,
or in consequence of, the suspension or discontinuance of the work as herein specified,
and for faithfully completing the work and the whole thereof as herein provided, and for
maintaining the work in good condition until the final payment is made, the prices
stipulated in the Bid hereto attached.
The Owner shall pay to the contractor for the performance of the contract the amounts
determined for the total number of each of the units of work in the .-attached . Bid
Proposal. The final payment shall be made for the actual number of units that are
incorporated in or made necessary by the work covered by the Contract.
AG-1

ARTICLE IV:
The following documents shall constitute integral parts of the Agreement, the whole to
be collectively known and referred to as the Contract. Documents or Contract: Invitation
for Bids; Instructions to Bidders; Bid; Agreement; General Conditions; Special '
Conditions; Technical Specifications; Contract Drawings and all interpretations of or
addenda to the Contract Documents issued by the Engineer with the approval of the
Owner.
The Table of Contents, Headings and Titles contained herein and in said documents
are solely to facilitate reference to various provisions of the Contract Documents and in
no way affect, limit or cast light on the interpretation of the provisions to which they
refer.
ARTICLE V:
The work to be performed under this Contract shall be commenced within 10 calendar
days after the date of written notice by the Owner to the Contractor to proceed. The
work shall be completed within 60 calendar days after the date of such notice and with
such extensions of time as are provided for in the Contract.
It is hereby understood and mutually agreed, by and between the Contractor and the
Owner, that the date of Beginning, rate of progress and the time for completion of the
work to be done hereunder as ESSENTIAL CONDITIONS of this Contract. The
Contractor agrees that said work shall be prosecuted regularly, diligently and
uninterruptedly at such rate of progress as will insure full completion of the work
described herein in a reasonable time for the completion of the same, taking into
consideration the average climatic range and construction conditions prevailing in this
locality.
If the Contractor shall neglect, fail or refuse to complete the work within the time
herein specified, then the Contractor does hereby agree, as a part of the -consideration
for ,the awarding of this Contract to pay to the Owner the sum of $100.00, not as a
penalty, but as liquidated damages for such breach of Contract as hereinafter set forth,
for each and every calendar day that the Contractor shall be in default after the time
stipulated in the Contract for completing the work.
The said amount is fixed and agreed upon by and between the Contractor and the
Owner because of the impracticability and extreme difficulty of.fixing and ascertaining
the actual damages the Owner would in such event sustain.
It is further agreed that time is of the essence to each and every portion of this Contract
and to the specifications wherein a definite portion and certain length of time is fixed for
the performance of any act whatsoever; and where, under the Contract, any additional
time is allowed for the completion of any work, the new time limit fixed by such
extensionshall be the essence of this Contract.
AG-2
s

ARTICLE VI:
If the Contractor shall fail to comply with any of the terms, conditions, provisions or
stipulations of this Contract, according to the true intent and meaning thereof, then the
Owner may make use of any or all remedies provided in that behalf in the Contract and
shall have the right and power to proceed in accordance with the provisions thereof.
The following alterations and addenda have been made and included in this Contract
before it was signed by the parties hereto:
1
IN WITNESS WHEREOF, the parties to this Agreement have hereunto set their hands
and seals and have executed this Agreement, the day and year first above written.
TOWN OF OLD FORT
(Seal) OWNER
Attest:
BY:
TITLE:
(Seal) CONTRACTOR
Attest:
BY:
—TITLE:
AG-3

TO:
NOTICE TO PROCEED
DATE:
PROJECT: BIOSOLIDS SPREADING TRUCK
TOWN OF OLD FORT, NORTH CAROLINA
You are hereby notified to commence WORK in accordance with the Agreement dated
, 2002, on or before , 2002, and
you are to complete the Work within consecutive calendar days thereafter. The
date of completion of all Work is therefore , 200_.
TOWN OF OLD FORT
OWNER
TITLE:
ACCEPTANCE OF NOTICE
Receipt of the above NOTICE TO PROCEED is hereby acknowledged by
this the day of
CONTRACTOR
BY:
TITLE:
NP-1
r

SECTION 01250 EQUIPMENT PROCUREMENT -SPECIAL CONDITIONS
PART 1:. GENERAL
" 1.01 SCOPE OF WORK
A. This specification covers all work related to the manufacturing, shipping
and delivering, providing coordination services, providing services during
installation, starting up and testing, operator training, and providing follow-
up services for the equipment as described in the attached technical
specifications.
B. The equipment specified herein shall be furnished by the Seller, who shall
assume complete responsibility for conformance with these specifications.
C. A complete bid Tabulation Sheet neatly printed or typed must be
submitted as part of the Seller's proposal. Proposals will not be evaluated
without complete Bid Tabulation Sheets.
D. This specification is intended to cover the complete equipment. It is not
the intent to give every detail in the specification; however, the successful
Seller shall furnish the equipment in all details ready for use by the owner.
1.02 QUALITY ASSURANCE
A. Consideration will not be given to proposals wherein the Seller cannot
supply equipment that will operate efficiently or where, in the Buyer's
judgment, the selection is not applicable.
B. The design of the equipment shall comply with all applicable local safety
codes and regulations for McDowell County, North Carolina: All such
regulations shall be taken into consideration in the equipment design.
C. This specification and the -attached documents do not relieve the Seller of
full responsibility for suitability, adequacy, and safety of design and
performance of the equipment supplied.
1.03 REFERENCES
A. All equipment and materials of construction described in this specification
shall meet the more stringent requirements of the applicable codes listed
below:
1. OSHA - Occupational Safety and Health Administration.
Rev. 4/24/01 99717 01250 - Page 1

2. ASTM - American Society for Testing Materials.
3. ANSI - American National Standards Institute.,
4. AGMA - American Gear Manufacturers Association.
5. AISC - American Institute of Steel Construction.
6. AWS - American Welding Society.
7. NEC - National Electric Code.
8. NEMA - National Electrical Manufacturers Association.
9. API -American Petroleum Institute.
1.04 SUBMITTALS
A. The Seller shall submit the following as a part of each copy of the
proposal.
1. Three (3) copies of descriptive literature, including equipment
specifications.
2. A listing of similar installations showing location, Buyer's name,
telephone number, and date of installation.
B. The Seller shall submit the following information associated with the
equipment. The list shall include:
.1. Weights of equipment.
2. Complete bill of materials (catalog number and rating of all
devices).
3. Spare parts furnished by Seller with equipment.
4. Spare parts recommended to be purchased by Buyer for stock.
5. Source and current prices of replacement parts and supplies.
6. Original Seller's part of model number of identification number.
7. Special storage or handling requirements.
8. Three (3) copies of operation and maintenance manuals.
D. Engineering' and/or construction revision expense resulting from changes
made in Seller's shop prints after certification will be billed to the
equipment Seller, unless such post certification changes are made at the
request of the Buyer.
E: The Seller shall submit the Seller's standard for surface preparation,
painting,_ and/or coating.
1.05 QUALITY CONTROL
Rev. 4/24/01 99717 01250 - Page 2

A. The Seller will be expected to supply normal supervision and technicians
for field testing of equipment, as required. Any additional services
required shall be billed at the Seller's normal rate.
B. INSPECTION
1. The Buyer is to have free access to all parts of the Seller's facilities
concerned with this work and, if requested, shall be notified in
advance when the equipment will be ready for inspection.
2. The Buyer may be present during fabrication and final shop
inspection of the equipment, but failure of the Buyer to be present
or to note and call for correction if deviations from specifications
and drawings exists shall not release the Seller from full
responsibility to comply with them. Any deviation from the
specifications, without written approval from the Buyer, or any
indication of inferior workmanship shall constitute cause for
rejection.
1.06 DELIVERY, STORAGE AND HANDLING
A. Units shall be shipped to arrive at the job site on the dates, indicated on
the purchase order. The Seller shall notify the buyer in writing not less
than five (5) days before delivery of each shipment. The following
information shall be supplied:
1. The contents and bill of lading, number of shipments.
2. The method of shipments.
3. The date of shipment.
B. Prior to shipment, all items shall be properly prepared to protect all critical
areas from the effects of weather, normal expected transport and on site
handling.
C. Items shall be tagged and marked with equipment and/or motor numbers as
per the manner stipulated in the purchase order.
D. Ali spare parts and expendable supplies shall be properly created,
marked, and shipped to the job site on the date specified.
E. It is the Seller's responsibility to coordinate delivery of equipment with the
Buyer. Any additional costs incurred by the Buyer caused by improper
coordination of delivery of equipment shall be charged to the equipment
seller at the sole discretion of the. Engineer.
Rev. 4124/01 99717 01250 - Page 3

1.07 WARRANTY
A. The Seller shall warranty all items against defects in material and
workmanship for a minimum of one year from the date of start-up. Seller
offering additional warranty time on specific items shall identify those
items in the Bid Tabulation Sheets.
B. The Seller shall provide a specific statement of all warranties including all
limitations in scope and time.
PART 2: MATERIALS
2.01 EQUIPMENT
�A. -The Seller shall furnish the equipment as described in the attached
technical specification.
B. The Seller shall be responsible for furnishing all fuel, chemicals, oil and
lubricants required for initial start-up of the equipment.
PART 3: EXECUTION
3.01 INSTALLATION
A. The Seller shall furnish all necessary labor consisting of suitability skilled
and experienced personnel, material, equipment, tools, and supervision
for the unloading, setup, and installation of all the equipment, as noted on
the equipment list, drawings, and specifications.
B: Access to the installation site shall be coordinated with the Owner and the
General Contractor. The Buyer retains the.prerogative of limiting access
to the site when matters of security of safety dictate.
C. The Seller shall be responsible for removal from storage (if applicable),
transporting to jobsite, adjusting after installation, starting up of
equipment, conducting all performance tests in accordance with the
equipment specifications, and coordinating all of these services with the
Buyer.
D. The Buyer's equipment, tools, and shop facilities are not normally
available for the Seller's use.
E. The Seller is responsible for the security of his tools and equipment (if
present) on the job site.
Rev. 4124101
99717 01250 - Page 4

F. The Seller, while at the installation site for supervision or start-up
responsible for complying with local safety codes and regulations and
applicable current standards of the Occupational Safety and Health Act
(OSHA), whichever is more stringent.
G. All scratched or damaged surfaces shall be touched up with paint or
coating of same color and quality.
3.02 FIELD QUALITY CONTROL
A. ACCEPTANCE TEST
1. The equipment shall be tested at a time designated by the Buyer
and shall consist of demonstrating that all equipment and
components furnished perform satisfactorily as outlined. in the
attached technical specifications. A Seller's representative shall
witness the acceptance test. The Buyer or his representative shall
record any deficiencies in the equipment's operation at this time.
Final payment by the buyer shall not be made until the Seller has
corrected all deficiencies.
2. Errors discovered in the fabrication, manufacture or supply of the
Seller's equipment will be reported in writing to the Seller. The
Seller shall repair or replace the equipment at no cost to the Buyer.
All freight changes for removal and return of the equipment to the
site shall be paid by the Seller. Additionally, the costs for labor to
remove or reinstall the equipment as a result of such errors shall be
paid by the Seller.
END OF SECTION
Rev. 4/24/01 99717 01250 - Page 5

SECTION 11815 TRUCK MOUNTED
BIOSOLIDS SPREADING EQUIPMENT
11815.1 SCOPE
Under this section the equipment supplier shall furnish one (1) complete
biosolids spreading truck as described herein. The unit shall be designed to
transport and distribute onto the land surface the stabilized biosolids
product produced by the Town of Old Fort Wastewater Treatment Plant.
The unit shall be capable of spreading material with a solids content ranging
from 30% to 50%. The prepared biosolids is a mixture of municipal
wastewater treatment plant sludge and lime. The unit shall be the
manufacturer's latest design and current production model. All parts and
accessories not specifically mentioned which are necessary to provide a
complete unit matched to properly fit and operate on the below described
truck chassis shall be included. The manufacturer shall provide trained
personnel to instruct, the Town of Old Fort personnel (operators and
mechanics) in the proper care, maintenance, and operation of the
equipment. The unit shall be delivered F.O.B., Town of Old Fort
Wastewater Treatment Plant, Old Fort, North Carolina. The spreading
equipment shall be delivered ready to use with all equipment specified
below.
11815.2 BIOSOLIDS SPREADING EQUIPMENT'
A. GENERAL
The biosolids spreading equipment shall generally consist of truck mounted
spreader box with dual augers located in the bottom of the box, a front, left
hand discharge unit with door, and any other accessories .required to
provide a functional biosolids transport and spreading system.: The
machine shall adhere to the following minimum specifications:
B. SPREADER BOX
The spreader box shall have a minimum struck capacity Of 11.9 cubic yards.
The box hopper bottom and -front panel shall be constructed of minimum 8-
guage hot rolled steel. The rear and side panels of a minimum 10-gauge
hot rolled steel. The steel shall be copper bearing for corrosion resistance.
The box shall be provided with 4-inch wooden side rails and a front
splashguard for increased capacity and loader protection.
C. AUGERS
_ Two (2) 20-inch minimum diameter augers with minimum 3/8-inch thick
helicoids flighting shall be provided in the bottom of the spreader box. The
augers shall be arranged in such a fashion that the lower, left auger moves
the biosolids material forward to the discharge hammers while the slightly
Rev. 5-20-02 PROJECT # 99717 11815-1
N

raised right auger moves the material rearward while keeping the left auger
evenly charged with material. The left auger shall have a minimum tube
diameter of 8-inches and a minimum tube wall thickness of 5/16-inch. The
left auger drive shaft shall be a minimum of 3-inches in diameter. The right
auger shall have a minimum tube diameter of 5-inches and a minimum tube
wall thickness of 1/2-inch. The right auger drive shaft shall be a minimum of
3-1/2 inches in diameter. The auger design and operation shall be such
that the front of the unit is not subjected to excessive pressure nor
overloaded with biosolids material.
D. MAIN DRIVE
The spreader unit shall be powered from the truck engine via a hydrostatic
drive. The hydrostatic drive shall include a mechanically variable
displacement piston pump drive off the truck's engine crankshaft with a
short driveline. A torque mounted piston motor shall provide the final drive
to the input shaft. The hydrostatic drive shall include a 15-gallon reservoir
with suction and return filtering and an oil cooler with thermostatically
controlled electric fan. Variable speed control, pressure gauge, and
tachometer shall be mounted on an in -cab pedestal. The discharge door
shall be operated via a self-contained 12VDC hydro pac.
The spreader unit main drive shall consist of a triple reduction chain and
sprocket drive with 60, 100, and 120 roller chains running in a sealed oil
bath enclosure. The main drive shall be protected by a heavy-duty slip
clutch. The drive bearings shall be lubricated by means of a remote grease
bank. There shall be no need to remove any cover plates or access panels
to lubricate the bearings.
E. DISCHARGE
The unit shall discharge the biosolids product onto the land surface -via a
front, left hand discharge' opening of 18-inch by 39-inch minimum
dimensions. The discharge unit shall include a minimum of 15 high speed,
free swinging, forged steel hammers drive by a minimum 2-1/2 inch
diameter drive shaft.
F. FINISH
The base coat shall be a rust inhibitive zinc oxide primer. The finish coat
shall be acrylic enamel in the manufacturers standard color.
G. ACCESSORIES
Any additional standard accessories normally supplied by the manufacturer
to provide a complete working unit for the intended purpose shall also be
provided.
Rev. 5-20-02 PROJECT # 99717 11815-2

11815.3 TRUCK CHASSIS
The truck chassis shall be selected by the biosolids spreading equipment
manufacturer to be compatible with and of adequate load capacity for the
specified biosolids spreading equipment, shall be a standard heavy duty
model of a company specializing in the manufacture of such chassis and
shall include at least the following minimum equipment:
Minimum 225 hp Diesel engine
•
Minimum 35,000 Gross Vehicle Weight (GVW)
•
Minimum axle rating: Front 12,000 lbs., Rear 23,000 Ibs
Minimum PTO Rating 300 ft. lbs.
Standard cab
•
Exterior color — white
Tinted glass
�.0
100 Amp alternator
2 batteries - 2,200 total CCA
50 gallon fuel tank
Air conditioning
Full gage package with tachometer, hour meter, and transmission
temperature gage
Fan on/off with manual Override
•
Safety belts
Drivers air seat, non -suspension passenger seat
AM/FM Radio
Other equipment or accessories as required . by spreader
manufacturer to insure adequate engine, oil, and transmission
cooling and spreader operation under typical low -speed field
conditions
11815.4 SPARE PARTS and MANUALS
One (1) complete set of recommended spare parts shall be provided by
the Equipment Supplier for all equipment and accessories.
Two copies of each operations manual, parts manual, and service manual
shall be provided. Manuals shall cover all components of machine to
epable Town staff to make repairs and adjustments. .
Rev. 5-20-02 PROJECT # 99717 11815-3

11815.5 WARRANTY
The spreader unit shall be warranted by the spreader manufacturer to be
free from defects in material or workmanship for one (1) year from the
date of delivery.
The truck chassis shall be covered by the chassis manufacturer's
standard 1-year warranty.
END OF SECTION
Rev. 5-20-02 PROJECT # 99717 11815-4

TOWN OF OLD FORT WASTEWATER TREATMENT PLANT NCO021229
CLASS A RESIDUALS MANAGEMENT PROGRAM WQ0011260
OPERATION & MANAGEMENT PLAN
The Old Fort WWTP Belt Press shall be operated as necessary to allow for wasting of return activated
sludge -14000 to 20000 gallons per week. In order to best use the belt press, the TSS of the digester
shall be tested each week. If the digester TSS is less than 10000 mg/L (0.01 %) the digester air shall be
cut off for approximately 16 hours allowing the solids to settle; then the clear liquid (supernatant — top
30 to 50 inches of digester) shall be decanted through the decant pipe back to the head of the WWTP.
Return Activated Sludge (RAS) can then be wasted to the digester, increasing the thickness of the liquid
sludge.
BELT PRESS — OPERATION AND MAINTENANCE
To operate the belt press:
1. Turn on Pasteurization Vessel (PV) control Panel. Turn on RDP (lime Pasteurization) control
panel. Turn on Roediger (belt press) control panel.
2. Turn on building water valves (2). Turn on polymer feed line valve.
3. On Roediger panel start air compressor and polymer system. On air compressor open valve to
blow out condensation trap; blow out trap every 30 minutes while BP is running.
4. When air compressor tank is full turn switches to tighten both filter belts to running tension. On
Roediger panel turn on dewatering drum drive, belt drive and water pump.
S. On RDP panel turn on final conveyor, lime/sludge blender and BP discharge conveyor. On PV
panel turn on PV belt.
6. Record lime total (from RDP panel) on operation log. Measure depth of digester and record on
operation log.
7. On Roediger panel turn on sludge pump and polymer pump.
8. Ensure that sludge / polymer mix is correct — adjust polymer feed rate as needed.
9. Grease slide pads for BP steering rollers (at beginning of each run). Grease sludge pump at
beginning of each run.. '
10. When sludge cake starts to fall on BP discharge conveyor;•on RDP panel turn on lime screw, lime
feeder and lime silo vibrator.
11. Watch for blender temperature to steadily rise (gauge on RDP panel). In 10 —15 minutes PV
panel initial temperature gauge should reach 158*C. dote time temp reaches 158*C on log.
Record initial and final temps, blender temp, lime feed rate every 30 minutes. (xx:00 and xx:30).
12. After running BP 6 to 7 hours (14000 -20000 gallons) turn off polymer system. Start hosing BP
and BP building floor. When polymer runs out sludge pump and polymer pump cut off.
Continue hosing BP. When all sludge has fallen onto BP discharge conveyor, turn off lime
feeder, lime screw and silo vibrator. Complete hosing BP and building.
13. Record lime totalizer on log. Measure digester and record depth on log.
14. Turn off belt drive, dewatering drive, water pump and air compressor. Turn switches to release
belt tension. Close building water valves. Close polymer valve.
15. Turn off lime/sludge blender. After sludge has passed completely thru PV (35 — 40 min) turn off
PV belt and final conveyor.
16. Turn off RDP panel, Roediger panel and PV panel.

INSPECTION PLAN
Each year the bioresiduals ORC / Supervisor (currently Tony West) shall visit the planned
receiving site(s) with the Town's spreader truck driver (currently Coy Revis or Lynn Russell) and
the accepting person before distribution occurs. They shall tour the site(s) noting any concerns:
surface water, wet areas, ditches, sandy areas, property lines, wells, etc. After completion of
distribution at that location, the bioresiduals Supervisor shall revisit the site to insure the
distribution is satisfactory and to check for possible noncompliance. If noncompliance is
observed, the Supervisor shall report it to the Asheville Regional Office by phone [phone])
within 24 hours or next business day. An emergency requiring immediate notification shall be
reported to the Division's Emergency Response personnel at 800-662-7956, or 800-858-0368.
Any phone notification will be followed within 5 days by a written report outlining actions taken,
or to be taken, to prevent problem reoccurrence.
A log of each inspection will be kept. This log will contain date, time, inspectors, location,
owner/representative, a simple hand -drawn sketch of the site, and areas of concern noted.
If there is any question concerning soil pH, soil samples shall be taken and tested at the Old Fort
WWTP. If the soil pH is too low to be raised by the lime to 6.0 pH, residuals cannot be spread on
that site.

SAMPLING AND MONITORING
The BP operator (currently Tony West) shall be responsible for sampling and monitoring the
bioresiduals process.
1. Before starting the BP, calibrate pH meter with 10.0 and 12.45 buffers.
2. After sludge starts discharging final conveyor, collect sludge to fill half -way a quart Ziploc
freezer bag. This amount should be enough for pH and percent solids tests.
3. Test pH within 15 minutes, after 2 hours, and after 24 hours by adding sludge to the 50 mL
mark of a 150 mL beaker and adding deionized water to the 100 mL mark. Place on stirrer
with magnet in beaker, insert pH probe, and record result on final product pH when meter
displays result. If pH is not > 12.0, resample and retest sludge immediately. If ph remains
below 12.0, adjust lime feed rate and check for problems. All sludge processed that was not
up to pH, will be separated and reprocessed through the recycle bin later.
4. Continue to collect equal amounts of sludge in a quart Ziploc bag every 2 hours as long as
sludge discharges. Store this bag in the lab refrigerator at the end of the BP run.
5. Perform percent solids test on sludge collected throughout BP run at the end of the run.
Weigh dish and record on percent solids worksheet. Fill dish with sludge. Weigh and
record. Place dish in oven at 103* to 105*C. Remove dish from oven the next morning and
place in desiccator until temperature stabilizes. When temperature is stable weigh and
record. Calculate percent solids, record on sheet and operation log.
6. The last week of December (when the BP will not be run any more that calendar year)
combine all of the year's sludge samples in a clean bucket. Mix thoroughly. Divide equally
into 3 one -gallon Ziploc bags. Two of these bags go to the contract lab for TCLP (once per
five year permit cycle), metals, corrosivity, reactivity, ignitability. One one -gallon bag is
saved at the WWTP in refrigerator as a back-up until all results are received and accepted.
7. After the above -listed results are received (3 to 4 weeks after submittal) and checked to be
within limits inform contract lab that 7 fecal coliform sludge samples shall be submitted over
the next 14 days. These fecal samples should be collected as close as possible to the time
when bioresiduals are distributed. Collect a quart Ziploc bag half full of sludge for each grab
sample. Collect 2 or 3 samples per day, at least two days apart over 2 weeks. To collect a
sample the front-end loader will be used to dig onto the sludge to reach representative
samples from seven different areas of the pile. After acceptable results are received from
the contract lab, the bioresiduals are ready to be distributed.

MAINTENANCE
Every 2 months grease all fittings on BP and lime/sludge equipment at the beginning of run. In
March of each year change the oil in all BP and lime/sludge equipment according to
manufacturers' recommendations.
As BP is running, watch equipment movement frequently and carefully, especially belts and
bearings. Mote any problems and replace/repair as necessary.
Each week, 3 or 4 days after running BP use loader to move sludge from under final conveyor to
large sludge pile.

AGRONOMIC APPLICATION RATES FOR RIORESIDUALS
After receiving the results from the laboratory analysis of the bioresiduals, the WWTP ®RC will
calculate nutrient (and other chemical) content of the residuals in pounds per dry ton. This will
determine the application rate for the bioresiduals. Because of the high content of lime, the
bioresiduals will almost always be applied according to the lime content and lime needs of the
field. Usually this will work out to be two dry tons of bioresiduals per acre, which would be
approximately equal to one ton of lime per acre, the NC Dept. of Agriculture recommended
amount.
2011 Lime Content:
Sludge dry wt. tons =19.58
Lime dry wt. tons = 30.63
Total dry wt. tons = 50.21
Total wet wt. tons = 97.68
61 % 1220 Ibs per dry ton
31 % 620 Ibs per wet ton

SAFETY AT BELT PRESS
1. Only individuals who have been trained to operate the belt press shall attempt to run it.
2. No loose clothing shall be worn around belt press.
3. Safety glasses should be worn while operating belt press.
4. Hearing protection should be worn inside the belt press building while it is operating.
S. Before starting the belt press, make sure all machine guards are in place, and that all
equipment is in good operating condition.
6. Make no attempts to clean, adjust or repair equipment by placing hands or tools in the
operating path of the equipment while the belt press is operating.
SAFETY WITH SPREADER TRUCK
1. Only individuals who have been licensed and trained to operate the spreader truck shall
attempt to drive it.
2. Only individuals who have been trained to operate the front-end loader shall attempt to drive it.
3. Before starting the spreader truck or loader, inspect the vehicle to insure all equipment is in
good condition.
4. Before application of bioresiduals, inspect receiving field with WWTP ORC to determine proper
areas to apply, and areas to avoid.

TOWN OF OLD FORT
BIOSOLIDS MANAGEMENT FACILITY
SPILL CONTROL PLAN FOR BIOSOLIDS SPREADER TRUCK
In the unlikely event of a spill, the following actions will be taken immediately:
1. Halt the source of the spill. If possible, move the spreader truck off of the road to
a safe location.
2. Call Old Fort Waste Treatment Operator -in -Responsible -Charge (Tony West);
Work: 6684561. Cell: 442-2343. Inform him of all pertinent information and
conditions. The ORC will relay this information to Old Fort Town Hall: 668-
4244.
3. Call 9-1-1. Report accident, if necessary. Notify McDowell County Sheriff's
Department and Old Fort Police Department.
4. The Old Fort Waste Treatment ORC (or his back-up) will go to the location of the
spill as soon as possible after notification and make an assessment of the
requirements for cleaning the spill. He will then notify the Old Fort Maintenance
Department of any equipment and personnel requirements.
5. The Old Fort Waste Treatment ORC will then notify the North Carolina
Department of Environment and Natural Resources (NCDENR): 296-4500.
6. The Old Fort Waste Treatment ORC will remain at the spill site and manage
clean-up efforts to the satisfaction of NC environmental and/or law enforcement
officials. He will maintain regular communications with personnel at Old Fort
Town Hall.
7. Within 24 hours of the spill the ORC will prepare a report for NCDENR detailing
how the spill occurred and all actions taken.
Town of Old Fort
5/20/05

TOWN OF OLD FORT WASTEWATER TREATMENT PLANT
BIORESIDUALS (CLASS A) DISTRIBUTION PROGRAM
PERMIT # WQ0011260
BIORESIDUALS USER AGREEMENT
By agreeing to accept the bulk Class A residuals, it is recognized that the application of these residuals is
allowed under the conditions of this agreement. Land application of Class A residuals is considered the
beneficial reuse of a waste under 15A NCAC 02T .1100, and has been deemed permitted under 15A
NCAC 02T .1103(4) provided the conditions of this agreement are met. Any action resulting in damages
to surface water or groundwater, caused by failure to follow the conditions of this agreement, is subject
to NC Division of Water Quality enforcement action.
Bulk residuals shall not be land applied under the following conditions:
a. If the residuals are likely to adversely affect a threatened or endangered species listed under
section 4 of the Endangered Species Act or its designated critical habitat,
b. If the application causes prolonged nuisance conditions;
c. if the land fails to:assimilate the bulk residuals or the application causes the contravention of
surface water or groundwater standards,
d. If the land is flooded, frozen or snow-covered, or is otherwise in a condition such that runoff of
the residuals would occur;
e. Within the 100-year flood elevation, unless the bulk residuals are injected or incorporated
within a 24-hour period following a residuals land application event;
f. During a measurable precipitation event (i.e., greater than 0.01 inch per hour), or within 24
hours following a rainfall event of 0.5 inches or greater in a 24-hour period;
g. If the slope is greater than 10% for surface applied liquid residuals, or if the slope is greater than
18% for injected or incorporated bulk liquid residuals;
h. If the soil pH is not maintained at 6.0 or greater, unless sufficient amounts of lime are applied to.
achieve a final soil pH of at least 6.0, or if an agronomist provides information indicating that the
pH of the soil, residuals and lime mixture is suitable for the specified crop. Any approved
variations to the acceptable soil pH (6.0) will be noted in this permit;
I. If the land does not have an established vegetative cover unless the residuals are incorporated
or injected within a 24-hour period following a residuals land application event,
j., If vertical separation between the seasonal high water table and the depth of residuals
application is less than one foot,
k. If the vertical separation of bedrock and the depth of residuals application is less than one foot,
I. Application exceeds agronomic rates.
The person or entity accepting the bulk Class A residuals shall to the best of their knowledge meet the
following application requirements:
I. Residuals stockpiled for more than 14 days shall be covered;
ii. Application of bulk residuals shall not occur within 100 feet of a public or private water
supply source;
III. Application of bulk residuals shall not occur within 100 feet of any well, with the exception
of Division approved monitoring wells;
iv. Application of bulk residuals shall not occur within 25 feet of surface waters.

The generator of the Class A bulk residuals shall provide information on the proper use of the residuals,
including information on the nutrient quantities within the residuals and recommended application
rates. A copy of the label or information sheet attached to bags or other containers, as specified in the
labeling requirements under Condition 111.7 of the permit, is sufficient.
The applicator or parry accepting bulk residuals from the Permittee shall supply all third parties
receiving bulk residuals with documentation specifying that application shall occur consistent with the
utilization agreement.
Instructions, including contact information for key personnel, shall be provided to the applicator or party
receiving bulk residuals in the event that any requirements specified in the utilization agreement are not
met.
A copy of the Utilization Agreement shall be maintained at the land application sites when bulk residuals
are being applied.
By accepting residuals from the Town of Old Fort Wastewater Treatment Plant, I agree to abide by the
conditions of their application and use.
Signed Date
Print
Address
Old Fort WWTP / Bioresiduals ORC
Signed Date
Print

AGRONOMIC APPLICATION RATES FOR BIORESIDUALS
After receiving the results from the laboratory analysis of the bioresiduals, the WWTP ORC will
calculate nutrient (and other chemical) content of the residuals in pounds per dry ton. This will
determine the application rate for the bioresiduals. Because of the high content of lime, the
bioresiduals will almost always be applied according to the lime content and lime needs of the
field. Usually this will work out to be two dry tons of bioresiduals per acre, which would be
approximately equal to one ton of lime per acre, the NC Dept. of Agriculture recommended
amount.
2011 Lime Content:
Sludge dry wt. tons =19.58
Lime dry wt. tons = 30.63
Total dry wt. tons = 50.21
Total wet wt. tons = 97.68
61 % 1220 Ibs per dry ton
31 % 620 Ibs per wet ton

Fertilizer Requirements and Nutrient Uptake
N Recommendation Based on Realistic Yield Expectations
For the selected crop, multiple the R.Y.E by the value given below for that crop. Note: The lower end of
the range is typical for our most productive soils under non -irrigated conditions. These soils tend to have
above average available water holding capacity and good infiltration rates. Nitrogen requirements can be
even lower with well managed irrigation. The higher end of the range is for soils which typically have
reduced N uptake efficiency (ie. prone to drought, leaching, or denitrification) and low available water
holding opacity.
Nitrogen Fertilization Rates Based on Realistic Yield Expectations (RYE)
Crop Suggested Nitrogen Application Rates
Corn (grain) 1.0 to 1.25 lb N/bu
Corn (silage) 10.0 to 12.0 lb N/ton
Sorghum (grain) 1.5 to 2.0 lb N/cwt
Wheat (grain) 1.7 to 2A lb N/bu
Oats (grain)
Barley, Triticale
Rye (grain)
Soybean (Waste Receiver Site)
Cotton
Bermudagrass (hay''2)
Tall fescue (hay',)
Annual ryegrass (hay''2)
Small grain (hay',2)
Millet (hay'.2)
1.0 to 1.3 lb N/bu
1.4 to 1.6
1.7 to 2.4 lb N/bu
3.8 to 4.0 lb N/bu
0.06 to 0.12 lb N/lb lint
40.0 to 50.0 lb N/dry ton
40.0 to 50.0 lb N/dry ton
40.0 to 50.0 lb N/dry ton
50.0 to 60.0 lb N/dry ton
45.0 to 55.0 lb N/dry ton
Switchgrass 30 to 40 lb/ton
Annual maintenance guidelines
z NRCS Standards require that Nitrogen rate be reduced by 50 percent when hay fields are grazed.
A mixed hay and grazing system can be used. The R.Y.E: N recommendation on be used for
any part of the yield harvested and removed as hay. (NCDA requires that Nitrogen rate be
reduced by 25 percent when hay fields are grazed.)
For crops not listed, use the recommended rate from the soil test report.
Realistic Yield Tables - http://www.soil.nesn.edu/nmp/RYE Alnha.PDF or
http://www.spatiallab.nesu.edu/nutman/yields/
Crop Nutrient Removal - htty://www.soil.ncsu.edu/publications/Soilfacts/AG-439-16/

TOWN OF OLD FORT WWTP - BIORESIDUALS; ANALYSIS DEC 2011
PEMIT # WQ0011260
PARAMETERS
ALUMINUM
ARSENIC
CADMIUM
CALCIUM
COPPER
POTASSIUM
MAGNESIUM
MERCURY
MOLYBDENUM
SELENIUM
SODIUM
NICKEL
LEAD
ZINC
PHOSPHORUS
TOTAL KJELDAHL NITROGEN
TOTAL SOLIDS
AMMONIA -NITROGEN
NITRITE
NITRATE
PLANT AVAILABLE NITROGEN
SODIUM ABSORPTION RATIO
RESULTS UNIT
2250
MG/KG
< 1.89
MG/KG
< 0.189
MG/KG
365000
MG/KG
164
MG/KG
570
MG/KG
2840
MG/KG
0.462
MG/KG
2.99
MG/KG
< 1.89
MG/KG
530
MG/KG
4.92
MG/KG
7.3
MG/KG
180
MG/KG
1930
MG/KG
8290
MG/KG
52.8
%
2140
MG/KG
2.94
MG/KG
52.3
MG/KG
2970
MG/KG
MG/KG
POUNDS /
DRY TON
4.5
0
0
730
0.328
1.14
5.68
0.000924
0.00598
0
1.06
0.00984
0.0146
0.36
3.86
16.58
4.28
0.00588
0.1046
5.94

TOWN OF OLD FORT
BIOSOLIDS MANAGEMENT FACIIdTY
SPILL CONTROL PLAN FOR BIOSOLIDS SPREADER TRUCK
In the unlikely event of a spill, the following actions will be taken immediately:
1. Halt the source of the spill. If possible, move the spreader truck off of the road to
a safe location.
2. Call Old Fort Waste Treatment Operator -in -Responsible -Charge (Tony West);
Work: 6684561. Cell: 442-2343. Inform him of all pertinent information w+d
conditions. The ORC will relay this information to Old Fort Town Hall: 668-
4244.
3. Call 9-1-1. Report accident, if necessary. Notify McDowell County Sheriff's
Department and Old Fort Police Department.
4. The Old Fort Waste Treatment ORC (or his back-up) will go to the location of the
spill as soon as possible after notification and make an assessment of the
requirements for cleaning the spill. He will then notify the Old Fort Maintenance
Department of any equipment and personnel requirements.
5. The Old Fort Waste Treatment ORC will then notify the North Carolina
Department of Environment and Natural Resources (NCDENR): 296-4500.
6. The Old Fort Waste Treatment ORC will remain at the spill site and manage
clean-up efforts to the satisfaction of NC environmental and/or law enforcement
officials. He will maintain regular communications with personnel at Old Fort
Town Hall.
7. Within 24 hours of the spill the ORC will prepare a report for NCDENR detailing
how the spill occurred and all actions taken.
Town of Old Fort
5/20/05

RESEARCh +fit ANAtyT1CAt
LAbORATORIIESF Ilyce
Analytical/Process Consultations
January I 2012
Water Tech Labs, Tne.
P.O. Box 1056
Granite Falls, NC 28630
Attention: Joe Gragg
Chemical Analysis for Selected Parameters and Sampling Location Identified as Old tort -Sludge
(A Water Tech Labs, Inc. Project, collected 27 December 2011)
L Miscellaneous
Old Fort -Sludge
Parameters
Unit
Results
Aluminum, Total
mg'is
-,250
Amenic; fetal
<1.89
Cadmium, Total
mg.'l:g
<0.189
Calcium. Total
mLkg
365,000
COpN-r. Total
m lk-g
164
Pota%itun, Total
mg!l:e
570
Magnexiuen. Total
MvIg
2,840
Mercury.Tot
mg:Tcg
0.462
Molybdettum.Tot
mg:l g
2.94
Selenium,? of
mg°leg
<1.59
Sodium. (oral
tngkg
530
Nickci, 'Foal
mgkg
4.92
Lead, Total
ma kg
7.3
Zinc. Total
-&-`kg
180
Phosphorus, i outl
mg;kg
1,930
Total I:jzldahl Nih-open (TKN)
mgkg
S,290
Total Solids (TS)
%
52.9
Ammonia -Nitrogen (NI.1 _+-N)
inteke
2,140
NO-2-N (Niuite)
mg%ka
2.94
NO-3-N (Nitrate)
m kg
52.3
Plant Available Nitrogen (PAN)
mglkg
2,970
Sodium Absorption Ratio
rngIkg
0.24
Sample Number:
721297
Sample Collected Date:
12j27i11
Sample Collected Time:
0900
NIA = Not Applicable % = Percent
rnwk-z -- milligraws per kilogram parts per million

RESEARGCH & ANALYTICAL
UbomTORks, INC.
AnalytiCal/Process ConsulYdlions
Toxicity Characteristic Leachate Procedure (TCLP) Analysis of Sample Identified as Old Fort -Sludge
(A Water Tech Labs, Inc trojec4 collected 27 December 2011)
OM Fort Sludge
EPA HW Quantltation Results Characteristic
Number Contaminant tJmit(me,L) L%e Leael(mzjL) EPA Method
I TCLP METALS
D404 Aracnic
0.010
BQL
5.00
6010
D-005 Barium
0.040
0370
t00
6310
D-006 Cadm!wn
0.005
BQL
1.00
6DI0
D-0?7 Chromium
0.010
0.013
5.00
6010
D-008 Lead
0.005
BQL
5.00
6010
D-009 ktacrrn
0.002C
BQL
0,200
7470
D-010 5cicnium
0.100
BQL
1.00
6016
D-011 Siher
0.010
BQL
5.00
6010
lt. TCLPVOLATILES
D-018 Bcnzmc
0.050
BQL
0.500
9240
D-019 [arbor Tetrachloride
0.050
BQL
0.500
9240
D-021 C1:lerobcmztate
0.050
BQL
100
8240
D-022 Chlaroi`0mt
0.500
BQL
6.00
9240
D-028 I1-Dichlorocthanc
0.050
BQL
0!00
9240
D-029 1,1-Dic)knDcth)1cnc
0.050
BQL
0.700
8240
D-035 Methyl Ethyl Ketone
0.500
BQL
200
8240
D-039 'retraMornethylene
0-050
BQL
0,700
8240
D-040 liichlenxthylrttc
0.050
BQL
0.500
8240
D-043 Vinyl Chloride
0-050
BQL
0200
9240
tll. TCLP SEMIVOLATILES
D-023 O-Crcosel
40.0
BQL
200
8270
D-024 M-CM0501
20.0
BQL
200
8210
D-025 p-CMosol
20.0
BQL
200
9210
D-026 Creosol
20.0
BQL
200
8210
D 027 1,4-Dichlorobrnaene
0.750
BQL.
7.50
8270
D-0?0 2,4-Dinitrotoluene
0.030
BQL
0.130
8240
D-022 Hexacblcrobevtcae
0.050
BQI.
0.130
8270
D-033 Hexachlcrebuladiene
0.050
BQL
0500
8270
D-034 Hcxachlcracthane
0.300
BQL
3.00
8-10
D-036 Nitrobcaxene
0.200
BQL
2.00
9270
D-037 Pentachlorophcrwl
10.0
BQL
t00
8270
D-038 Pyridine
0.500
BQL
5.30
824C
D-04) 2,4,5-Trichlorophcrol
40.0
BQL
400
8270
D-042 2 a,6-Trichlomphecol
0.200
BQI.
2.00
827C
.IV TCLP PESTICMESIFFERBSCI ES
13-02-0 C2iiardane
0.003
BQL
0.030
8081 B
wi6 2.4-13
1.000
BQL
10.40
8151 A
D-012 Endrin
0.002
BQL
0,020
80818
D-021 Heptachlor
0.0008
BQL
0.009
8091 B
D-013 Linda..e
0.040
BQL
0.400
90918
D-014 Methoxychlor
t.000
BQL
10.0
8081 B
D-015 Toxaphone,
0.950
BQL
0.500
8081 B
D-017 2.4.5-TPOlvex)
M100
BQL
1.00
8151 A
V. REAt'1'1VITY
D-003 Cyanide
1-00
BQL
9010
D-003 Sulfide
5.00
BQL
903C
Y I. CORROSIVITY
D-002 pH
Std. Units
11.79
9045
V n. TCLP MISCELLA, iTOU'S
Paint FilterTesi
NFL
Vn. IGMTABILITY
D-00 Ignitability
WN►
1010
Sample Number
721297
Sample Date
1212 i111
Sample T1me (hrs)
0900
Sample Nfatrix
Sludge
BQL -- Below Quantitation Limits
WNI , Will Met Ignite
:ng•'L = milligrams per liter = parts per million (ppm)
mEJkg - milligrams per kilogram = parts per million
(ppm)
FLP = Free Liquids Present
- = Not Available

USE OF LIME PASTEURIZED
WASTEWATER BIOSOLIDS
FOR SOIL IMPROVEMENT AND PLANT GROWTH
A GUIDE FOR THE CONSUMER
TOWN OF OLD FORT
WASTEWATER TREATMENT PLANT
MCDOWELL COUNTY, NORTH CAROLINA
For further technical guidance contact your
County Agricultural Extension Service Agent.
The Town of Old Fort may be contacted at:
Town of Old Fort
38 S. Catawba Ave.
Old Fort, NC 28762
828-668-4244
Old Fort Wastewater Treatment Plant
828-668-4561

THE LIME PASTEURUTION PROCESS
In the method of lime pasteurization used at the Town of Old Fort Wastewater Treatment
Plant Residuals Management Facility, wastewater sludge is dewatered to 16 to 18 %
solids and then mixed with quicklime in a large mechanical blender. During this process,
the pH of the sludge is elevated to 12.0 and remains greater than 12.0 for at least 2 hours,
and greater than 11.5 for 22 more hours. The temperature of the lime/ sludge mixture
will be greater than 70 degrees Celsius (158 degrees Fahrenheit).
The lime/sludge mixture (biosolids) is passed from the blender to a pasteurization vessel,
which maintains the temperature of 70 degrees Celsius for at least 30 minutes.
The combination of elevated pH and elevated temperature allows the biosolids to be
classified as a Class A product according to the EPA 503 regulations. The lime
pasteurization method of producing biosolids is approved by the EPA as an effective
method of sludge stabilization and pathogen reduction, and results in an environmentally
safe product with multiple beneficial uses.
These biosolids have value as a soil pH conditioner and as a low grade fertilizer. When
used according to the recommendations in this brochure, this product may be used as a
soil pH amendment for farmers, landscapers, gardeners and commercial enterprises.

GENERAL USES, PROPERTIES, AND PRECAUTIONS
Lime pasteurized biosolids can be utilized advantageously by the local, large scale
• . farmer as a soil pH enhancer and low-grade fertilizer. It can also be used by
individuals wishing to enhance the pH of their lawns and gardens or any other area
that may need a soil amendment.
Lime pasteurized biosolids contain plant nutrients and may be considered a low-grade
fertilizer. It's main value is as a soil pH enhancer and as a soil conditioner. Lime
stabilized biosolids are known to improve the physical properties of soil in the
following ways:
• Enhanced Aggregation - Lime stabilized biosolids increases the
tendency of soil particles to stick together.
• Increased water retention - Allows sandy soils to hold water
better.
• Improved Permeability - Helps make clay or other heavy soils
more friable and loose, reducing compaction.
• Improved aeration - Looser soil encourages root growth.
• Increases overall soil pH - restores soil pH to optimum conditions
for several commercial/agricultural products.

Lime pasteurized wastewater biosolids are a product of municipal sewage. Lime
pasteurized biosolids may be assumed to be free of dangerous pathogens and toxic
substances, but it should be treated with respect. Contact with children and pets
should be minimized and direct. ingestion- of lime stabilized biosolids should be
avoided. Also, due to the highly alkaline nature of lime pasteurized biosolids,
prolonged contact with the biosolids should be avoided.
As with agricultural lime processed residuals cannot be applied to any site that is
flooded, frozen or snow covered and adequate procedures shall be provided to
prevent surface runoff from carrying any disposed or stored residuals into any surface
waters. Residuals also cannot be placed any closer than ten (10) feet from any public
or private water supply source (including wells) and any stream, lake, river, or natural
drainage way.
Application of these residuals is prohibited 'except as in accordance with the
instructions on this information sheet.

PAT MCCRORY
Governor
DONALD R. VAN DER VAART
Water Resources
ENVIRONMENTAL QUALITY
May 4, 2016
Mr. Ricky Hensley, Mayor
Town of Old Fort
38 Catawba Avenue
Old Fort, NC 28762
SUBJECT: Annual Report (2015) Review Inspection
Town of Old Fort Class A Wastewater Residuals Distribution Program
Permit No: WQ0011260
McDowell County
Dear Mayor Hensley:
Secretary
S. JAY ZIMMERMAN
Director
Enclosed please find a copy of the Annual Report Inspection Form from the inspection conducted on 3/15/2016.
The facility was found to be in compliance with permit WQ0011260.
Please refer to the enclosed inspection report for additional observations and comments. If you or your staff
have any questions, please call me at 828-296-4685.
Sincerely,
PAX-'CJ
_&)'Vz0_ Beverly Price
Environmental Senior Specialist
Enc.
cc: Tony West, WWTP ORC
MSC 1617-Central Files -Basement
afAKHFVIIkEile=
G:\WR\WQ\McDowell\Wastewater\Non-discharge\Town of Old Fort\CEI16 2015 AR Review.docx
State of North Carolina I Environmental Quality I Water Resources
2090 U.S. Highway 70 Swannanoa, NC 28778
828 296 4500

Compliance Inspection Report
Permit: WQ0011260 Effective: 02/01/15 Expiration: 01/31/20 Owner: Town of Old Fort
SOC: Effective: Expiration: Facility: Town of Old Fort Class A Wastewater Residuals Disl
County: McDowell US 70
Region: Asheville
Old Fort NC 28762
Contact Person: Anthony Glenn West Title: ORC (2003 designation form) Phone: [phone]
Directions to Facility:
From ARO: Take 1-40.East to Exit 72 (Old Fort/Hwy. 70 E.) Continue on Hwy. 70 E. to Collins & Aikman. Turn right at Collins &
Aikman and follow paved road around behind C&A until you come to WWTP.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name Anthony Glenn West 828-668-4561
Related Permits:
NCO021229 Town of Old Fort - Old Fort WWTP
Inspection Date: 03/15/2016 Entry Time: 09:30AM
Primary Inspector: Beverly Price
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: Distribution of Residual Solids (503)
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions Record Keeping
(See attachment summary)
Exit Time: 11:30AM
Phone: [phone]
Inspection Type:. Annual Report Review
Pathogen and Vector Attraction
Page: 1

Permit: WQ0011260 n Owner - Facility: Town of Old Fort
Inspection Date: 03/15/2016 Inspection Type: Annual Report Review
Inspection Summary:
Reason for Visit: Routine
28.25 Dry Tons of residuals were distributed to two recipients in 2015. These residuals were produced in 2014 and
analyzed for metals and nutrients in December 2014. The metals permit limits were met. Fecal coliform analyses were
done in February 2015. Recipient information was included in the report.
Pathogen Reduction was accomplished via fecal coliform density and pasteurization. Vector Attraction Reduction (VAR)
was accomplished via Alternative #6, alkaline stabilization. Pathogen and VAR appear to have been met according to the
data submitted.
36.54 Dry Tons of residuals were produced in 2015. These residuals were analyzed for metals/nutrients/TCLP in December
of 2015. These residuals will be distributed in 2016 depending on fecal coliform results.
The field inspection (before and after application) report was submitted with the annual report. The field inspection was
performed by Tony West.
A copy of the Utilization Agreement was submitted with the annual report. The current Utilization Agreement should be
updated to include permit condition 11.10.b.ii.; remove item Mi.
Page: 2

Permit: WQ0011260 Owner - Facility: Town of Old Fort
Inspection Date: 03/15/2016 Inspection Type: Annual Report Review. Reason for Visit: Routine
Pathogen and Vector Attraction
a. Fecal coliform SM 9221 E (Class A or B)
Class A, all test must be <1000 MPN/dry gram
Geometric mean of•7 samples per monitoring period for class B<2.0*10E6 CFU/dry gram
Fecal coliform SM 9222 D (Class B only)
Geometric mean of 7 samples per monitoring period for class B<2.0*10E6 CFU/dry gram
b. pH records for alkaline stabilization (Class A)
c. pH records for alkaline stabilization (Class B)
Temperature corrected
d. Salmonella (Class A, all test must be < 3MPN/4 gram day)
e. Time/Temp on:
Digester (MCRT)
Compost
Class A lime stabilization
f. Volatile Solids Calculations
g. Bench -top Aerobic/Anaerobic digestion results
Comment:
Record Keeping
Is GW monitoring being conducted, if required?
Are GW samples from all MWs sampled for all required parameters?
Are there any GW quality violations?
Is GW-59A certification form completed for facility?
Is a copy of current permit on -site?
Are current metals and nutrient analysis available?
Are nutrient and metal loading calculating most limiting parameters?
a. TCLP analysis?
b. SSFA (Standard Soil Fertility Analysis)?
Are PAN balances being maintained?
Are PAN balances within permit limits?
Has land application equipment been calibrated?
Are there pH records for alkaline stabilization?
Are there pH records for the land application site?
Are nutrient/crop removal practices in place?
Yes No NA NE
■❑❑❑
❑
❑ ❑ ❑
❑❑■❑
❑ ❑ N ❑
❑❑■❑
1111 ❑
Yes No NA NE
❑❑0❑
❑ ❑ N ❑
❑❑❑■
■❑❑❑
■❑❑❑
N ❑ ❑ ❑
❑❑■❑
❑❑■❑
❑ ❑ N ❑
❑❑❑■
■❑❑❑
❑❑■❑
❑ ❑ ❑
Page: 3

Permit: WQ0011260 Owner - Facility: Town of Old Fort
Inspection Date: 03/15/2016 Inspection Type: Annual Report Review Reason for Visit: Routine
Record Keepinq Yes No NA NE
Do lab sheets support data reported on Residual Analysis Summary? E ❑ ❑ ❑
Are hauling records available? 0 ❑ ❑ ❑
Are hauling records maintained and up-to-date? ®❑ ❑ ❑
# Has permittee been free of public complaints in last 12 months? ❑ ❑ ❑
Has application occurred during Seasonal Restriction window? ❑ 110 ❑
Comment:
Type Yes No NA NE
Land Application ❑
Distribution and Marketing
Page: 4

■ FILPAT MCCRORY
Governor
DONALD R. VAN DER VAART
Water Resources
ENVIRONMENTAL QUALITY
May 4, 2016
Mr. Ricky Hensley, Mayor
Town of Old Fort
38 Catawba Avenue
Old Fort, NC 28762
SUBJECT: Compliance Evaluation Inspection
Town of Old Fort Class A Wastewater Residuals Distribution Program
Permit No: WQ0011260
McDowell County
Secretary
S. JAY ZIMMERMAN
Director
Dear Mayor Hensley:
Enclosed please fmd a copy of the Compliance Evaluation Inspection Form from the inspection conducted on
3/24/2016. The facility was found to be in compliance with permit WQ0011260.
Please refer to the enclosed inspection report for additional observations and comments. If you or your staff
have any questions, please call me at 828-296-4685.
Sincerely,
Beverly Pric
Environmental Senior Specialist
Enc.
cc: Tony West, WWTP ORC
MSC 1617-Central Files -Basement
A- sl eviI e 0,1es .
G:\WR\WQ\McDowell\Wasfewater\Non-discharge\Town of Old Fort\CEI16.doex
State of North Carolina I Environmental Quality I Water Resources
2090 US. Highway 70 Swannanoa, NC 28778
828 296 4500

Compliance Inspection Resort
Permit: WQ0011260 Effective: 02/01/15 Expiration: 01/31/20 Owner: Town of Old Fort
SOC.. Effective: Expiration: Facility: Town of Old Fort Class A Wastewater Residuals Disi
- i
County: McDowell US 70
Region: Asheville a
Old Fort NC 28762
Contact Person: Anthony Glenn West Title: ORC (2003 designation form) Phone: [phone]
� I
Directions to Facility:
From ARO: Take 1-40 East to Exit 72 (Old Fort/Hwy. 70 E.) Continue on Hwy. 70 E. to Collins & Aikman. Turn right at Collins &
Aikman and follow paved road around behind C&A until you come to WIMP.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name Anthony Glenn West 828-668-4561
On -site representative Anthony Glenn West 828-668-4561
Related Permits:
NCO021229 Town of Old Fort - Old Fort WWTP
Inspection Date: 03/24/2016 Entry Time: 09:OOAM
Primary Inspector: Beverly Price
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: Distribution of Residual Solids (503)
Facility Status: Compliant Not Compliant
Question Areas:
Miscellaneous Questions Record Keeping
Sampling
(See attachment summary)
Exit Time: 09:45AM
Phone: [phone]
Inspection Type: Compliance Evaluation
E. Treatment
Page: 1

Permit: WQ0011260 Owner - Facility: Town of Old Fort
Inspection Date: 03/24/2016 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Mr. Tony West assisted with the inspection.
The residuals system consists of two aerated sludge holding tanks, a .7 meter belt press, an RDP pasteurization vessel
with a conveyor to the covered storage area and a lime silo.. Any leachate from the residuals handling/storage area is
routed back to the head of the WWTP. The Town owns and maintains the residuals spreader truck. Unanalyzed residuals
are stored apart from those previously analyzed. Once analyses are determined to be compliant, they are released for
distribution. All residuals are hauled and land applied by the Town.
All fields are either hay or pasture.
Questions checked NE will be evaluated in the 2015 Annual Report review.
Mr. West does a good job operating and maintaining the residuals facility.
Page: 2

Permit: WQ0011260 Owner - Facility: Town of Old Fort
Inspection Date: 03/24/2016 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Record Keeping
Yes No NA NE
Is GW monitoring being conducted, if required?
1:1110 ❑
Are•GW samples from all MWs sampled for all required parameters?
❑ ❑ M ❑
Are there any GW quality violations?
❑ ❑ 0 ❑
Is GW-59A certification form completed for facility?
❑ ❑ M ❑
Is a copy of current permit on -site?
M ❑ ❑ ❑
Are current metals and nutrient analysis available?
❑ ❑ ❑
Are nutrient and metal loading calculating most limiting parameters?
❑ ❑ ❑
a. TCLP analysis?
❑ ❑ ❑
b. SSFA (Standard Soil Fertility Analysis)?
❑ ❑ M ❑
Are PAN balances being maintained?
❑ ❑ ❑
Are PAN balances within permit limits?
❑ ❑ 0 ❑
Has land application equipment been calibrated?
❑ ❑ M ❑
Are there pH records for alkaline stabilization?
❑ ❑ ❑
Are there pH records for the land application site?
❑ ❑ 0 ❑
Are nutrienticrop removal practices in place?
0 ❑ ❑ ❑
Do lab sheets support data reported on Residual Analysis Summary?
❑ ❑ ❑
-Are hauling records available?
❑ ❑ ❑
Are hauling records maintained and up-to-date?
❑ 11 ❑
# Has permittee been free of public complaints in last 12 months?
M ❑ ❑ ❑
Has application occurred during Seasonal Restriction window?
❑ ❑ M ❑
Comment:
Sampling Yes No NA NE
Describe sampling:
Fecal coliform samples are colleced over a two week period. Seven grab samples are collected from the
finished residuals pile. TCLP/metals/nutrient samples are collected from each run of the belt -press. A one
quart bag of residuals is collected from the conveyor, refrigerated, then composited for analysis at the end of
the year. Residuals are not distributed until all analytical results have been reviewed and compliance
verified.
Is sampling adequate? 0 ❑ ❑ ❑
Is sampling representative? 0 ❑ ❑ ❑
Comment:
Treatment Yes No NA NE
Check all that apply
Page: 3

Permit: WQ0011260 Owner - Facility: Town of Old Fort
Inspection Date: 03/24/2016 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Treatment
Aerobic Digestion
Anaerobic Digestion
Alkaline Pasteurization (Class A)
Alkaline Stabilization (Class B)
Compost
Drying Beds
Other.
Comment: .7 meter belt press
Tvpe
Land Application
Distribution and Marketing
Yes No NA NE
El
Yes No NA NE
■
Page: 4

NCDENR ,
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
April 23, 2015
Rick Hensley, Mayor
Town of Old Fort
38 South Catawba Avenue
Old Fort, NC 28762
SUBJECT: Annual Report (2014) Review Inspection
Town of Old Fort Class A Wastewater Residuals Distribution Program
Permit No: WQ0011260
McDowell County
Dear Mr. Hensley:
Donald R, van der Vaart
Secretary
Enclosed please find a copy of the Annual Report Review Inspection Form from the inspection conducted on
4/22/2015. , The facility was found to be in compliance with permit WQ0011260.
Please refer to the enclosed inspection report for additional observations and comments. If you or your staff
have any questions, please call me at [phone].
Sincerely,
Beverly Price
Environmental Specialist
Enc.
cc: Anthony West, ORC
MSC 1617-Central Files -Basement
1�fi��Q�. Tghe,�v ll el' F.* -Is
G:\WR\WQ\McDowell\Wastewater\Non-discharge\Town of Old Fort\WQ0011260 2014AR Review .doe
2090 U.S. Hwy. 70, Swannanoa, North Carolina 28778
Phone: [phone] \ Internet: www.ncdenr.gov
An Equal Opportunity 1 Affirmative Action Employer — Made in part by recycled paper

Compliance Inspection Resort
Permit: WQ0011260 -Effective: 02/01/15 Expiration:. 01/31/20 Owner: ' Town of Old Fort
SOC: Effective: Expiration: Facility: Town of Old Fort Class A Wastewater Residuals Disi
County: McDowell US 70
Region: Asheville
Old Fort NC 28762
Contact Person: Anthony Glenn West Title: ORC (2003 designation form) Phone: [phone]
Directions to Facility:
From ARO: Take 1-40 East to Exit 72 (Old Fort/Hwy. 70 E.) Continue on Hwy. 70 E. to Collins & Aikman. Turn right at Collins &
Aikman and follow paved road around behind C&A until you come to WWTP.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name Anthony Glenn West 828-668-4561
Related Permits:
NC0021229 Town of Old Fort - Old Fort WWTP
Inspection'Date: 04/22/2015 Entry Time: 02:OOPM
Primary Inspector: Beverly Price
Secondary Inspector(s):
Reason for Inspection: Routine
Permit inspection Type: Distribution of Residual Solids (503)
Facility Status: Compliant Not Compliant
Question Areas:
Miscellaneous Questions Treatment
(See attachment summary)
2
Exit Time: 03:OOPM
Phone: [phone]
Inspection Type: Annual Report Review
.N Pathogen and Vector Attraction
Page: 1

c
perrnit: WQ0011260 Owner - Facility: Town of Old Fort
_ Inspection Date: 04/2212015 Inspection Type: Annual Report Review Reason for visit: Routine
Inspection Summary:
The Town of Old Fort distributed 10.05 Dry Tons of residuals in 2014 to one individual. A TCLP analysis, metals, nutrients
and fecal coliform analyses were conducted. Based on the analytical data submitted, all permit limits were met. Pathogen
& Vector Attraction Reduction requirements were demonstrated based on the data submitted. The annual report appeared
to be complete and accurate and was submitted on time.
A Utilization Agreement between the Town and the end user was signed and dated.
Page: 2

Permit: WQ0011260 Owner - Facility: Town of Old Fort
Inspection Date: 04/22/2015 Inspection Type: Annual Report Review
Reason for Visit- Routine
1
Tvpe •
.
Yes No NA NE
Land Application
Distribution and Marketing
Pathogen and Vector Attraction
Yes No NA NE
a. Fecal coliform SM 9221 E (Class A or B)
Class A, all test must be <1000 MPN/dry gram
;
-Geometric mean of 7 samples per monitoring period for class B<2.0*10E6 CFU/dry gram
El
Fecal coliform SM 9222 D (Class B only)
Geometric mean of 7 samples per monitoring period for class B<2.0*10E6 CFU/dry gram
b. pH records for alkaline stabilization (Class A)
Q
c. pH records for alkaline stabilization (Class B)
Temperature corrected
,
d. Salmonella (Class A, all test must be < 3MPN/4.gram day)
0
e. Timefremp on:
❑ 00-
Digester (MCRT)
El
Compost
Class A lime stabilization
f. Volatile Solids Calculations
❑ El On
g. Bench -top Aerobic/Anaerobic digestion results
11 ❑ On
Comment:'.
Treatment
Yes No NA NE
Check all that apply
Aerobic Digestion
El
Anaerobic Digestion
Alkaline Pasteurization (Class A)
Alkaline Stabilization (Class B)
Compost
El
Drying Beds
Other
Comment:
Page: 3

SE liraro ma
Department of Environment and Natural Resources
Division of Water Resources
Water Quality Permitting
Regional Staff Report
July 1, 2014
To: DWR Water Quality Permitting_ Section Central Office Application No.: WO0011260
Attn: David Goodrich Regional Login No.:
From: Bev Price
Asheville Regional Office
I. GENERAL SITE VISIT INFORMATION
1. Was a site visit conducted? ® Yes or ❑ No
a. Date of site visit: 3/12 /14 — Annual Compliance Inspection
b. Site visit conducted by: Bev Price
c. Inspection report attached? ® Yes or ❑ No
d. Person contacted: Anthony (Tony) West and their contact information: [phone]
e. Driving directions: From ARO: I-40 East to Exit 72 (Old Fort/Hwv. 70 E.) Continue on Hwy. 70 E to
Collins & Aikman. Turn right at C & A and follow paved road around behind the bldg. until you come
to the WWTP.
II. PROPOSED FACILITIES FOR NEW AND MODIFICATION APPLICATIONS
1. Facility Classification: (Please attach completed rating sheet to be attached to issued permit)
2. Are the new treatment facilities adequate for the type of waste and disposal system? ❑ Yes or ❑ No
If no, explain:
3. Are site conditions (soils, depth to water table, etc) consistent with the submitted reports? ❑ Yes ❑ No ❑ N/A
If no, please explain:
4. Do the plans and site map represent the actual site (property lines, wells, etc.)? ❑ Yes ❑ No ❑ N/A
If no, please explain:
5. Is the proposed residuals management plan adequate? ❑ Yes ❑ No ❑ N/A
If no, please explain:
6. Are the proposed application rates (e.g., hydraulic, nutrient) acceptable? ❑ Yes ❑ No ❑ N/A
If no, please explain:
7. Are there any setback conflicts for proposed treatment, storage and disposal sites? ❑ Yes or ❑ No
If yes, attach a map showing conflict areas.
8. Is the proposed or existing groundwater monitoring program adequate? ❑ Yes ❑ No ❑ N/A
If no, explain and recommend any changes to the groundwater monitoring program:
9. For residuals, will seasonal or other restrictions be required? ❑ Yes ❑ No ❑ N/A
If yes, attach list of sites with restrictions (Certification B)
FORM: APSRSR 04-10 Page 1 of 3

.7y
III. EXISTING FACILITIES FOR NivsoIFICATION AND RENEWAL APPLICATIONS
1. Are there appropriately certified Operators in Charge (ORCs) for the facility? ❑ Yes ❑ No ® N/A
ORC: Certificate #: Backup ORC: Certificate #:
2. Are the design, maintenance and operation of the treatment facilities adequate for the type of waste and disposal
system? ® Yes or ❑ No
If no, please explain:
3. Are the site conditions (e.g., soils, topography, depth to water table, etc) maintained appropriately and adequately
assimilating the waste? ❑ Yes or ❑ No N/A
If no, please explain:
4. Has the site changed in any way that may affect the permit (e.g., drainage added, new wells inside the compliance
boundary, new development, etc.)? ❑ Yes or ❑ No N/A
If yes, please explain:
5. Is the residuals management plan adequate? ® Yes or ❑ No
If no, please explain:
6. Are the existing application rates (e.g., hydraulic, nutrient) still acceptable? ® Yes or ❑ No
If no, please explain: Agronomic Rates
7. Is the existing groundwater monitoring program adequate? ❑ Yes ❑ No ® N/A
If no, explain and recommend any changes to the groundwater monitoring program:
8. Are there any setback conflicts for existing treatment, storage and disposal sites? ❑ Yes or ® No
If yes, attach a map showing conflict areas.
9. Is the description of the facilities as written in the existing permit correct? ® Yes or ❑ No
If no, please explain:
10. Were monitoring wells properly constructed and located? ❑ Yes ❑ No ® N/A
If no, please explain:
11. Are the monitoring well coordinates correct in BIMS? ❑ Yes ❑ No ® N/A
If no, please complete the following (expand table if necessary):
Monitoring Well
Latitude
Longitude
0 , „
0 , if
0 , „
0 , „
0 , „
0 , it
0 , „
0 , it
0 , „
0 , it
12. Has a review of all self -monitoring data been conducted (e.g., NDMR, NDAR, GW)? ® Yes or ❑ No
Please summarize any findings resulting from this review:
13. Are there any permit changes needed in order to address ongoing BIMS violations? ❑ Yes or ® No
If yes, please explain:
14. Check all that apply:
® No compliance issues
❑ Notice(s) of violation
❑ Current enforcement action(s) ❑ Currently under JOC
❑ Currently under SOC ❑ Currently under moratorium
Please explain and attach any documents that may help clarify answer/comments (i.e., NOV, NOD, etc.)
15. Have all compliance dates/conditions in the existing permit been satisfied? ❑ Yes ❑ No ® N/A
If no, please explain:
16. Are there any issues related to compliance/enforcement that should be resolved before issuing this permit?
❑ Yes ❑No®N/A
If yes, please explain:
FORM: APSRSR 04-10 Page 2 of 3

IV. REGIONAL OFFICE REC�--..MENDATIONTS
1. Do you foresee any problems with issuance/renewal of this permit? ❑ Yes or ® No
If yes, please explain:
2. List any items that you would like APS Central Office to obtain through an additional information request:
Item Reason
3. List specific permit conditions recommended to be removed from the permit when issued:
Condition Reason
4. List specific special conditions or compliance schedules recommended to be included in the permit when issued:
Condition Reason
5. Recommendation: ❑ Hold, pending receipt and review of additional information by regional office
® Hold, pending review of draft permit by regional office
❑ Issue upon receipt of needed additional information
❑ Issue
❑ Deny (Please state reas s` )
A I
6. Signature of report preparer:
Signature of APS regional supervisor:
g
Date: 6'G, m3 C' ° I (
M
V. ADDITIONAL REGIONAL STAFF REVIEW ITEMS
FORM: APSRSR 04-10 Page 3 of 3

Compliance Inspection Reporr�
Permit: W00011260 Effective: 05/27/11 Expiration: 01/31/15 Owner: Town of Old Fort
SOC: Effective: Expiration: Facility: Town of Old Fort Class A Wastewater Residuals Disl
County: McDowell US 70
Region: Asheville
Old Fort NC 28762
Contact Person: Anthony Glenn West Title: ORC (2003 designation form) Phone: [phone]
Directions to Facility:
From ARO: Take 1-40 East to Exit 72 (Old Fort/Hwy. 70 E.) Continue on Hwy. 70 E. to Collins & Aikman. Turn right at Collins &
Aikman and follow paved road around behind C&A until you come to WWTP.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
NCO021229 Town of Old Fort - Old Fort WWTP
Inspection Date: 03/11/2014 Entry Time: 10:OOAM
Primary Inspector: Beverly Price
Secondary 1ns pector(s):
Reason for Inspection: Routine
Permit Inspection Type: Distribution of Residual Solids (503)
Facility Status: 51 Compliant Not Compliant
Question Areas:
11 Miscellaneous Questions Record Keeping
(See attachment summary)
Exit Time: 11:30AM
Phone: [phone]
Inspection Type: Compliance Evaluation
N Pathogen and Vector Attraction
Page:_ 1

Permit: WQ0011260 Owner - Facility: Town of Old Fort
Inspection Date: 03/11/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This inspection included a review of the 2013 Annual Report. In 2013 17.7 dry tons of residuals were distributed. The TCLP
analysis is required once/permit cycle. The TCLP was last done in 2012. The 3-13-13 pasteurization vessel log showed an
outlet temperature reading of 46 degrees at the beginning of the run. Per Mr. West, the sludge depth was insufficient to
completely contact with the thermometer. The 6 subsequent readings were 178 degrees or higher. Based on the data
provided the residuals met the pathogen/vector attraction reduction requirements as well as the metals and nutrient
requirements. The report appeared to be complete and accurate and was submitted on time.
Page: 2

Permit: WQ0011260 Owner - Facility: Town of Old Fort
Inspection Date: 03/11/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Type
Yes No NA NE
Land Application
Distribution and Marketing
Record' Keeping
Yes No NA NE
Is GW monitoring being conducted, if required?
Are GW samples from all MWs sampled for all required parameters?
Are there any GW quality violations?
Is GW-59A certification form completed for facility?
N Q
Is a copy of current permit on -site?
❑ ❑
Are current metals and nutrient analysis available?
® p ❑
Are nutrient and metal loading calculating most limiting parameters?
®�
a. TCLP analysis?
b. SSFA (Standard Soil Fertility Analysis)?
® ❑
Are PAN balances being maintained?
■ 0'
Are PAN balances within permit limits?
El El E EJ
Has land application equipment been calibrated?
❑ ❑ 0 0
Are there pH records for alkaline stabilization?
❑ ❑ ❑
Are there pH records for the land application site?
Are nutrient/crop removal practices in place?
Do lab sheets support data reported on Residual Analysis Summary?
®1:1 ❑
Are hauling records available?
®1:1 ❑ ❑
Are hauling records maintained and up-to-date?
01:1 ❑
# Has permittee been free of public complaints in last 12 months?
M El 0 ❑
Has application occurred during Seasonal Restriction window?
❑ Q' N n
Comment:
Pathogen and Vector Attraction
Yes No NA NE
a. Fecal coliform SM 9221 E (Class A or B)
0
Class A, all test must be <1000 MPN/dry gram
Geometric mean of 7 samples per monitoring period for class B<2.0*10E6 CFU/dry gram
Fecal coliform SM 9222 D (Class B only)
El El 0 0
Geometric mean of 7 samples per monitoring period for class B<2.0*1 OE6 CFU/dry gram
b. pH records for alkaline stabilization (Class A)
® El
c. pH records for alkaline stabilization (Class B)
Temperature corrected
d. Salmonella (Class A, all test must be < 3MPN/4 gram day)
N
Page: 3

Permit: WQ0011260 Owner - Facility: Town of Old Fort
Inspection Date: 03/11/2014 Inspection Type : Compliance Evaluation Reason for Visit: Routine
e. Time/Temp on: ❑ ❑ ❑
Digester (MCRT) ❑
Compost ❑
Class A lime stabilization im
f. Volatile Solids Calculations ❑ ❑ IN ❑
g. Bench -top Aerobic/Anaerobic digestion results ❑ ❑ 0 ❑
Comment:
Page: 4

Compliance Inspection Repo
Permit: WQ0011260 Effective: 05/27/11 Expiration: 01/31/15 Owner: Town of Old Fort
SOC: Effective: Expiration: Facility: Town of Old Fort Class A Wastewater Residuals Dist
County: McDowell US 70
Region: Asheville
Old Fort NC 28762
Contact Person: Anthony Glenn West Title: ORC (2003 designation form) Phone: [phone]
Directions to Facility:
From ARO: Take 1-40 East to Exit 72 (Old Fort/Hwy. 70 E.) Continue on Hwy. 70 E. to Collins & Aikman. Turn right at Collins &
Aikman and follow paved road around behind C&A until you come to WWTP.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name Anthony Glenn West 828-668-4561
On -site representative Anthony Glenn West 828-668-4561
Related Permits:
NCO021229 Town of Old Fort - Old Fort WWTP
Inspection Date: 03/12/2014 Entry Time: 11:30AM Exit Time: 12:15PM
Primary Inspector: Beverly Price Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: Distribution of Residual Solids (503)
Facility Status: Compliant Not Compliant
Question Areas:
® Miscellaneous Questions IN Treatment
® Transport
(See attachment summary)
Inspection Type: Compliance Evaluation
it Sampling
Page: 1

Permit: WQ0011260 Owner - Facility: Town of Old Fort
Inspection Date: 03/1212014 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This inspection consisted of a tour of the facility.
No distributions so far this year. Three fecal coliform samples were collected this week; the remaining four samples will be
collected next week.
The belt -press was used approximately 7 times in 2013. Maintenance records for the belt -press and pasteurization vessel
were good. One sludge holding tank is currently in use.
The Town is now maintaining the spreader truck that is used to distribute residuals.
The finished product is stored under roof on a concrete pad. The pad is sloped and drains back to the head of the WWTP.
There was very little product on site.
The facility appears to be well maintained and operated.
Page: 2

Permit: WQ0011260 Owner - Facility: Town of Old Fort
Inspection Date: 03/12/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Type
Yes No NA NE
Land Application
Distribution and Marketing IN
Treatment
Yes No NA NE
Check all that apply
Aerobic Digestion
Anaerobic Digestion
Alkaline Pasteurization (Class A)
Alkaline Stabilization (Class B)
El
Compost
Drying Beds
FJ
Other
Comment: belt -press
Pasteurization vessel
Sampling
Yes No NA NE
Describe sampling:
Fecal samples collected from finished pile prior to distribution. Grab samples are collected from the
conveyor for metals/nutrients. pH samples are collected from the conveyor after passing through the
pasteurization vessel. pH samples are analyzed immediately.
Is sampling adequate? .0
Is sampling representative?
Comment
Transport
Yes No NA NE
Is a copy of the permit in the transport vehicle? ®1:1
Is a copy of the spill control plan in the vehicle? ®El
Is the spill control plan satisfactory? N
Does transport vehicle appear to be maintained? 11 El El H
Comment:
Page: 3

NCDENR
North Carolina Department of Environment and Natural Resource . r =:
Pat McCrory John E. Skvarla,
Governor Secretary
April 3, 2014
Rick Hensley, Mayor
Town of Old Fort
38 South Catawba Avenue
Old Fort, NC 28762
SUBJECT: March 12, 2014
Compliance Evaluation Inspection
Town of Old Fort Class A Wastewater
Residuals Distribution Program
Permit No: WQ0011260
McDowell County
Dear Mr. Hensley:
Enclosed please find a copy of the Compliance Evaluation Inspection Form from
the inspection conducted on March 12, 2014. The facility was found to be in
Compliance with permit WQ0011260.
Please refer to the enclosed inspection report for additional observations and
comments. The assistance of Mr. Tony West was greatly appreciated during the
inspection. If you or your staff have any questions, please call me at [phone].
Sincerely,
Beverly Price
Environmental Specialist
Enclosure
cc: Tony West, ORC
Water Qualit Central Files z
ate--ua�lifiy A`shevill�e Files
Water Quality Regional Operations — Asheville Regional Office
2090 U.S. Highway 70, Swannanoa, North Carolina 28778
Phone: [phone] FAX: [phone]
Internet: http://portal.ncdenr.org/web/wq
An Equal Opportunity 1 Affirmative Action Employer

Compliance Inspection Report
Permit: WQ0011260 Effective: 05/27/11 Expiration: 01/31/15 Owner: Town of Old Fort
SOC: Effective: Expiration: Facility Town of Old Fort Class A Wastewater
Residuals Distribution Program
County: McDowell US 70
Region: Asheville
Old Fort NC 28762
Contact Person: Garland Norton Title: Mayor Phone: [phone]
Directions to Facility:
From ARO: Take 140'East to Exit 72 (Old Fort/Hwy. 70 E.) Continue,on Hwy. 70 E. to Collins & Aikman. Turn right at Collins & Aikman
and follow paved road around behind C&A until you come to WWTP.
System Classifications:
Primary ORC: Certification: Phone:. .
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name
On -site representative
Related Permits:
Anthony Glenn West
Anthony Glenn West
NCO021229 Town of Old Fort - Old Fort WWTP
Inspection Date: 03/12/2014 Entry Time: 11:30 AM
Primary Inspector: Beverly Price
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: Distribution of Residual Solids (503)
Facility Status: ■ Compliant Q Not Compliant
Question Areas:
0 Miscellaneous Questions 0 Treatment
(See attachment summary)
Exit Time: 12:15 PM
Phone: [phone]
Phone: [phone]
Phone: [phone]
Inspection Type: Compliance Evaluation
Sampling 0 Transport
Page: 1

Permit: WQ0011260 Owner - Facility: Town of Old Fort
Inspection Date: 03/12/2014 Inspection Type: Compliance Evaluation - Reason for Visit: Routine
Inspection Summary:
This inspection consisted of a tour of the facility.
No distributions so far this year. Three fecal coliform samples were collected this week; the remaining four samples will
be collected next week.
The belt -press was used approximately 7 times in 2013. Maintenance records for the belt -press and pasteurization
vessel were good. One sludge holding tank is currently in use.
The Town is now maintaining the spreader truck that is used to distribute residuals.
The finished product is stored under roof on a concrete pad. The pad is sloped and drains back to the head of the
WWTP. There was very little product on site.
The facility appears to be well maintained and operated.
L
Page: 2

Permit: WQ0011260 Owner - Facility: Town of Old Fort
Inspection Date: 03/12/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Type Yes No NA NE
Land Application n
Distribution and Marketing ■
Treatment Yes No NA NE
Check all that apply
Aerobic Digestion
Anaerobic Digestion
Alkaline Pasteurization (Class A)
Alkaline Stabilization (Class B)
Compost
Drying Beds
Other
Comment: belt -press
pasteurization vessel
Sampling
Describe sampling:
Fecal samples collected from finished pile prior to distribution. Grab samples are collected from the
conveyor for metals/nutrients. pH samples are collected from the conveyor after passing through the
pasteurization vessel. pH samples are analyzed immediately.
Is sampling adequate?
Is sampling representative?
Comment:
Transport
Is a copy of the permit in the transport vehicle?
Is a copy of the spill control plan in the vehicle?
Is the spill control plan satisfactory?
Does transport vehicle appear to be maintained?
Comment:
Yes No NA NE
■nnn
■nnn
Yes No NA NE
Page: 3

1A LIM
rCSFERR F1
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Rick Hensley, Mayor
Town of Old Fort
38 South Catawba Avenue
Old Fort, NC 28762
Dear Mr. Hensley:
John E. Skvarla, III
Secretary
April 3, 2014
SUBJECT: March 11, 2014
Compliance Evaluation Inspection
Town of Old Fort Class A Wastewater
Residuals Distribution Program
2013 Annual Report Review
Permit No: WQ0011260
McDowell County
Enclosed please find a copy of the Compliance Evaluation Inspection Form from
the inspection conducted on March 11, 2014. The facility was found to be in
Compliance with permit WQ0011260.
Please refer to the enclosed inspection report for additional observations and
comments. The assistance of Mr. Tony West was greatly appreciated during the
inspection. If you or your staff have any questions, please call me at [phone].
Sincerely,
Beverly Price
Environmental Specialist
Enclosure
cc: Tony West, ORC
Water Quality Central Files
Wate@�l't~��As�e"�i{e�.Files
Water Quality Regional Operations — Asheville Regional Office
2090 U.S. Highway 70, Swannanoa, North Carolina 28778
Phone: [phone] FAX: [phone]
Internet http://portal.ncdenr.org/web/wq
An Equal Opportunity 1 Affirmative Action Employer

Compliance Inspection Report
Permit. --WQ001 1260 Effective: 05/27/11 Expiration: 01/31/15 Owner: Town of Old Fort
SOC: Effective: Expiration: Facility: Town of Old Fort Class A Wastewater
Residuals Distribution Program
County: McDowell US 70
Region: Asheville
Old Fort NC 28762
Contact Person: Anthony Glenn West Title: ORC (2003 designation fo Phone: [phone]
Directions to Facility:
From ARO: Take 1-40 East to Exit 72 (Old Fort/Hwy. 70 E.) Continue on Hwy. 70 E. to Collins & Aikman. Turn right at Collins & Aikman
and follow pavgd road around behind C&A until you come to WWTP.
System Classifications:
Primary ORC: - Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
NCO021229 Town of Old Fort - Old Fort WWTP
Inspection Date: 03/11/2014 EntryTime: 10:00 AM
Primary Inspector: Beverly Price
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: Distribution of Residual Solids (503)
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions Record Keeping
(See attachment summary)
Exit Time: 11:30 AM
Phone:_. 828-296-4500
Inspection Type: Compliance Evaluation
■ Pathogen and Vector
Attraction
Page: 1

Permit: WQ0011260 Owner - Facility: Town of Old Fort
Inspection Date: 03/11/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This inspection included a review of the 2013 Annual Report. In 2013 17.7 dry tons of residuals were distributed. The
TCLP analysis is required once/permit cycle. The TCLP was last done in 2012. The 3-13-13 pasteurization vessel log
showed an outlet temperature reading of 46 degrees at the beginning of the run. Per Mr. West, the sludge depth was
insufficient to completely contact with the thermometer. The 6 subsequent readings were 178 degrees or higher. Based
on the data provided the residuals met the pathogen/vector attraction reduction requirements as well as the metals and
nutrient requirements. The report appeared to be complete and accurate and was submitted on time.
Page: 2

Permit: WQ0011260 Owner - Facility: Town of Old Fort
Inspection Date:._03111/2014 Inspection Type: Compliance Evaluation -Reason for Visit: Routine
Type Yes No NA NE
Land Application ❑
Distribution and Marketing
Record Keeping
Is GW monitoring being conducted, if required?
Are GW samples from all MWs sampled for all required parameters?
Are there any GW quality violations?
Is GW-59A certification form completed' for facility?
Is a copy of current permit on -site?
Are current metals and nutrient analysis available?
Are nutrient and metal loading calculating most limiting parameters?
a. TCLP analysis?
b. SSFA (Standard Soil Fertility Analysis)?
Are PAN balances being maintained?
Are PAN balances within permit limits?
Has land application equipment been calibrated?
Are there pH records for alkaline stabilization?
Are there pH records for the land application site?
Are nutrient/crop removal practices in place?
Do lab sheets support data reported on Residual Analysis Summary?
Are hauling records available?
Are hauling records maintained and up-to-date?
# Has permittee been free of public complaints in last 12 months?
Has application occurred during Seasonal Restriction window?
Comment:
Pathogen and Vector Attraction
a. Fecal coliform SM 9221 E (Class A or B)
Class A, all test must be <1000 MPN/dry gram
Geometric mean of 7 samples per monitoring period for class B<2.0*10E6 CFU/dry gram
Fecal coliform SM 9222 D (Class B only)
■
Yes No NA NE
Yes No NA NE
■❑❑❑
IN
n
❑❑■'❑
Page: 3

Permit: WQ0011260 Owner - Facility: Town of Old Fort
Inspection Date: 03/11/2014 Inspection Type: Compliance Evaluation
Geometric mean of 7 samples per monitoring period for class B<2.0*10E6 CFU/dry gram
b. pH records for alkaline stabilization (Class A)
c. pH records for alkaline stabilization (Class B)
Temperature corrected
d. Salmonella (Class A, all test must be < 3MPN/4 gram day)
e. Time/Temp on:
Digester (MCRT)
Compost
Class A lime stabilization
f. Volatile Solids Calculations
g. Bench -top Aerobic/Anaerobic digestion results
Comment:
Reason for Visit: Routine - --
Page: 4

Compliance Inspection Report
Permit: WQ0011260 Effective: 05/27/11 Expiration: 01/31/15 Owner: Town of Old Fort
SOC: Effective: Expiration: Facility: Town of Old Fort Class A Wastewater
Residuals Distribution Program
County: McDowell US 70
Region: Asheville
Old Fort NC 28762
Contact Person: Garland Norton Title: Mayor Phone: [phone]
Directions to Facility:
From ARO: Take 1-40 East to Exit 72 (Old Fort/Hwy. 70 E.) Continue on Hwy. 70 E. to Collins & Aikman. Turn right at Collins & Aikman
and follow paved road around behind C&A until you come to WWTP.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name Anthony Glenn West
On -site representative Anthony Glenn West
Related Permits:
NC0021229 Town of Old Fort - Old Fort WWTP
Inspection Date:'3/12" I I Entry Time: I1� 30
Primary Inspector: Beverly Price
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: Distribution of Residual Solids (503)
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions Record Keeping
■ Pathogen and Vector Transport
Attraction
(See attachment summary) I, _`"2
T
t iJvv \i 2,5.5 C'�
P ,S UUJV. a
Exit Time: I I
��� .
Phone: [phone]
Phone: [phone]
Phone: [phone]
Inspection Type: Compliance Evaluation
Treatment 0 Sampling
G-2 C
Page: 1
71,e ��^�7��2 S Co if�-c' �1 �C�1� (Aj4
/� fin_, ��%��r l Aex - wL-e-Af

Permit: WQ0011260 Owner - Facility: Town of Old Fort
Inspection Date: Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

Are hauling records maintained and up-to-date?
# Has permittee been free of public complaints in last 12 months?
Has application occurred during Seasonal Restriction window? o
Comment:
Pathogen and Vector Attraction
a. Fecal coliform SM 9221 E (Class A or B)
Class A, all test must be <1000 MPN/dry gram -.1013 ,4- R_
Geometric mean of 7 samples per monitoring period for class B<2.0" 10E6 CFU/dry gram
Fecal coliform SM 9222 D (Class B only)
Geometric mean of 7 samples per monitoring period for class B<2.0'10E6 CFU/dry gram
b. pH records for alkaline stabilization (Class A)
c. pH records for alkaline stabilization (Class B)
Permit: WQ0011260 Owner - Facility: Town of Old Fort
Inspection Date: Inspection Type: Compliance Evaluation Reason for Visit: Routine
Record Keeping Yes No NA NE
Is GW monitoring being conducted, if required? ❑ ❑ 0 ❑
Are GW samples from all MWs sampled for all required parameters?
Are there any GW quality violations?
Is GW-59A certification form completed for facility?,
Is a copy of current permit on -site?
Are current metals and nutrient analysis available? �'2f t /�'3— 1w.�'l1IV
Are nutrient and metal loading calculating most limiting parameters?
a. TCLP analysis?
b. SSFA (Standard Soil Fertility Analysis)?
Are PAN balances being maintained?
Are PAN balances within permit limits?
Has land application equipment been calibrated?
Are there pH records for alkaline stabilization?
Are there pH records for the land application site?
,l (. �a
Are nutrient/crop removal practices in place? H �+� I .S G+�
Do lab sheets support data reported on Residual Analysis Summary? 'DO ('a AP —
Are hauling records available?
I
❑ ❑ ? ❑
❑❑CAS❑
❑❑V❑
❑ ❑ ❑
❑ ® ❑ ❑
�.00O
❑ ❑ q ❑
❑❑b❑
❑000❑
Yes No NA NE
Page: 3

Permit: WQ0011260 Owner - Facility: Town of Old Fort
Inspection Date: Inspection Type: Compliance Evaluation
Reason for Visit:
Routine
Temperature corrected
W
d. Salmonella (Class A, all test must be < 3MPN/4 gram day)
❑ ❑
p ❑
e. Time/Temp on:
❑
❑ ❑
Digester (MCRT)
❑
Compost
❑
Class A lime stabilization
0
f. Volatile Solids Calculations
❑ ❑
❑
g. Bench -top Aerobic/Anaerobic digestion results
❑ ❑
❑
Comment:
Treatment
Yes No
NA NE
Check all that apply
Aerobic Digestion
❑
Anaerobic Digestion
❑
Alkaline Pasteurization (Class A)
Alkaline Stabilization (Class B)
❑
Compost
❑
Drying Beds
❑
Other
Comment: � l l�, �.�. � 1►� �� 4oL . V 5 ss
Sampling r Umss-t.-( Yes No NA NE
Describe sampling: j=C�pIS co(( ,P_IIG-tJ
6i—,Nbs G fu. CUIt�Gt'AQ �/�Q�
Is sampling adequate? Gor\\/4Ito^ � an-qkoJS/n-:k- Sew` p��J' mil( ❑ ❑ ❑
Is sampling representative? flo m co t,\Jt Zt' d-_ A -"A PAs5 d'r� r � Q ❑ ❑ ❑
Comment: Ve55 o�ol�z �,,,,, �..za'Aw Cx
Transport Yes No NA NE
Is a copy of the permit in the transport vehicle?
Is a copy of the spill control plan in the vehicle?
Is the spill control plan satisfactory?
Does transport vehicle appear to be maintained? K) oLu cr-\C�o
Comment: tQ cti.ity-
Page: 4

•
t ,1
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P. E. John E. Skvarla, III
Governor Director Secretary
March 4, 2013
Garland Norton, Mayor
Town of Old Fort
Post Office Box 520
Old Fort, NC 28762
SUBJECT: February 27, 2013,
Compliance Evaluation Inspection
Town of Old Fort Class A Wastewater Residuals
Distribution Program
Permit No: WQ0011260
McDowell County
Dear Mr. Norton --
Enclosed please find a copy of the Compliance Evaluation Inspection Form from the
inspection that I conducted on February 27, 2013. The facility was found to be in Compliance
with permit WQ0011260.
Please refer to the enclosed inspection report for additional observations and comments.
The assistance of Mr. Tony West was greatly appreciated. If you or your staff have any
questions, please call me at [phone].
Sincerely,
Beverly Price
Environmental Specialist
Enclosure
cc: Tony West, ORC
APS Central Files
,,,,ARS-Ashevi IIe�Fi less
AQUIFER PROTECTION SECTION — Asheville Regional Office (ARO)
2090 U.S. 70 Highway, Swannanoa, NC 28778-8211
Phone: [phone] l FAX: [phone]
Internet: www.nuaterouality.om
An Equal Opportunity 1 Affirmative Action Employer

Compliance Inspection Report
Permit: WQ0011260 Effective: 05/27/11 Expiration: 01/31/15 Owner: Town of Old Fort
SOC: Effective: Expiration: Facility: Town of Old Fort Class A Wastewater
Residuals Distribution Program
County: McDowell US 70
Region: Asheville
Old Fort NC 28762
Contact Person: Garland Norton Title: Mayor Phone: [phone]
Directions to Facility:
From ARO: Take 1-40 East to Exit 72 (Old Fort/Hwy. 70 E.) Continue on Hwy. 70 E. to Collins & Aikman. Turn right at Collins & Aikman
and follow paved road around behind C&A until you come to WWTP.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name
On -site representative
Related Permits:
Anthony Glenn West
Anthony Glenn West
NC0021229 Town of Old Fort - Old Fort WWTP
Inspection Date: 02/27/2013 Entry Time: 09:00 AM
Primary Inspector: Beverly Price
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: Distribution of Residual Solids (503)
Facility Status: ® Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions Record Keeping
■ Pathogen and Vector Transport
Attraction
(See attachment summary)
Exit Time: 09:45 AM
Phone: [phone]
Phone: [phone]
Phone: [phone]
Inspection Type: Compliance Evaluation
E Treatment 0 Sampling
Page: 1

Permit: WQ0011260 Owner - Facility: Town of Old Fort
Inspection Date: 02/27/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Residuals have not been hauled so far in 2013.
The inspection included a review of the 2012 Annual Report.
The facility is well maintained and records appear to be in order.
Page: 2

Permit: W00011260 Owner - Facility: Town of Old Fort
Inspection Date: 02/27/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Type Yes No NA NE
Land_ Application ❑
Distribution and Marketing
■
Record Keeping
Yes No NA NE
Is GW monitoring being conducted, if required?
❑ ❑ ■ ❑
Are GW samples from all MWs sampled for all required parameters?
❑ ❑ ■ ❑
Are there any GW quality violations?
❑ ❑ ■ ❑
Is GW-69A certification form completed for facility?
❑ ❑ ■ ❑
Is a copy of current permit on -site?
■ ❑ ❑ ❑
Are current metals and nutrient analysis available?
■ ❑ ❑ ❑
Are nutrient and metal loading calculating most limiting parameters?
■ ❑ ❑ ❑
a. TCLP analysis?
■ ❑ ❑ ❑
b. SSFA (Standard Soil Fertility Analysis)?
❑ ❑ E. ❑
Are PAN balances being maintained?
❑ ❑ ■ ❑
Are PAN balances within permit limits?
❑ ❑ ■ ❑
Has land application equipment been calibrated?
❑ ❑ ■ ❑
Are there pH records for alkaline stabilization?
■ ❑ ❑ ❑
Are there pH records for the land application site?
❑ ❑ ■ ❑
Are nutrient/crop removal practices in place?
■ ❑ ❑ ❑ .
Do lab sheets support data reported on Residual Analysis Summary?
■ ❑ ❑ ❑
Are hauling records available?
■ ❑ ❑ ❑
Are hauling records maintained and up-to-date?
■ ❑ ❑ ❑
# Has permittee been free of public complaints in last 12 months?
■ ❑ ❑ ❑
Has application occurred during Seasonal Restriction window?
❑ ■ ❑ ❑
Comment: Applications occur on fescue fields - no seasonal restrictions.
Pathogen and Vector Attraction Yes No NA NE
a. Fecal coliform SM 9221 E (Class A or B) ■ ❑ ❑ ❑
Class A, all test must be <1000 MPN/dry gram ■
Geometric mean of 7 samples per monitoring period for class B<2.0*10E6 CFU/dry gram ❑
Fecal coliform SM 9222 D (Class B only) ❑ ❑ ■ ❑
Page: 3

Permit: WQ0011260 Owner - Facility: Town of Old Fort
Inspection Date: 02/27/2013 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Geometric mean of 7 samples per monitoring period for class B<2.0*10E6 CFU/dry gram
❑
b. pH records for alkaline stabilization (Class A)
■ ❑
❑ ❑
c. pH records for alkaline stabilization (Class B)
n ❑
■ ❑
Temperature corrected
❑
d. Salmonella (Class A, all test must be < 3MPN/4 gram day)
❑ ❑
■ ❑
e. Time/Temp on:
■ 0
❑ ❑
Digester (MCRT)
❑
Compost
❑
Class A lime stabilization
■
f. Volatile Solids Calculations
❑ ❑
■ ❑
g. Bench -top Aerobic/Anaerobic digestion results
❑ ❑
■ ❑
Comment:
Ve AI..
KIA NC
Check all that apply
Aerobic Digestion
■
Anaerobic Digestion
❑
Alkaline Pasteurization (Class A)
■
Alkaline Stabilization (Class B)
0
Compost
❑
Drying Beds
❑
Other
❑
Comment:
Sampling
Yes No NA NE
Describe sampling:
Is sampling adequate? ■ ❑ ❑ ❑
Is sampling representative? ■ ❑ ❑ ❑
Comment: Fecal coliform samples are collected from the finished pile just prior to
distribution. Grab samples are collected from the conveyor for metals. pH samples are
collected from the conveyor after passing through the pasteurization vessel and
analyzed immediately.
Transport
Yes No NA NE
Page: 4

Permit: WQ0011260
Inspection Date: 02/27/2013
Owner - Facility: Town of Old Fort
Inspection Type: Compliance Evaluation
Is a copy of the permit in the transport vehicle?
Is a copy of the spill control plan in the vehicle?
Is the spill control plan satisfactory?
Does transport vehicle appear to be maintained?
Comment:
Reason for Visit: Routine
Page: 5

Compliance Inspection Report
Permit: WQ0011260 Effective: 05/27/11 Expiration: 01/31/15 Owner: Town of Old Fort
SOC., Effective: Expiration: Facility: Town of Old Fort Class A Wastewater
Residuals Distribution Program
County: McDowell US 70
Region: Asheville
Old Fort NC 28762
Contact Person: Garland Norton Title: Mayor Phone: [phone]
Directions to Facility:
From ARO: Take 1-40 East to Exit 72 (Old Fort/Hwy. 70 E.) Continue on Hwy. 70 E. to Collins & Aikman. Turn right at Collins & Aikman
and follow pavipd road around behind C&A until you come to WWTP.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name Anthony Glenn West
On -site representative Anthony Glenn West
Related Permits:
NC0021229 Town of Old Fort - Old Fort WWTP
Inspection Date: 02/27/2013 Entry Time: 09:00 AM
Primary Inspector: Beverly Price
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: Distribution of Residual Solids (503)
Facility Status: ACompliant C1 Not Compliant
Question Areas:
Miscellaneous Questions Record Keeping
■ Pathogen and Vector . Transport
Attraction
(See attachment summary)
1
Exit Time: 09:45 AM
Phone: [phone]
Phone: [phone]
Phone: [phone]
Inspection Type: Compliance Evaluation
0 Treatment
Sampling
Page: 1

Permit: WQ0011260 Owner - Facility: Town of Old Fort
Inspection Date: 02/27/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: WQ0011260 Owner - Facility: Town of Old Fort
Inspection Date: 02/27/2013 Inspection Type: Compliance Evaluation
Reason for Visit:
Routine
Record Keeping
Yes No
NA
NE
Is GW monitoring being conducted, if required?
❑ ❑
10
❑
Are GW samples from all MWs sampled for all required parameters?
❑ ❑
p
❑
Are there any GW quality violations?
❑ ❑
[a
❑
Is GW-59A certification form completed for facility?
❑ ❑
(P
❑
Is a copy of current permit on -site?
0 ❑
❑
❑
Are current metals and nutrient analysis available? 2o12 &c1Z
JR] ❑
❑
❑
Are nutrient and metal loading calculating most limiting parameters?
, ❑
❑
❑
a. TCLP analysis? j00,1 L �; Zd (.(
❑
❑
❑
b. SSFA (Standard Soil Fertility Analysis)?
❑ ❑
0
❑
Are PAN balances being maintained?
❑ ❑
Z)
❑
Are PAN balances within permit limits?
❑ ❑
4
❑
Has land application equipment been calibrated?
❑ ❑
10
❑
Are there pH records for alkaline stabilization?
10 ❑
❑
❑
Are there pH records for the land application site?
❑ ❑
19
❑
Are nutrient/crop removal practices in place? PAS' re"
Q ❑
❑
❑
Do lab sheets support data reported on Residual Analysis Summary? 20l2 A
❑
❑
❑
Are hauling records available? 1Jo�i� ko'VIAA So ;Q'' L;— =13
,}�,
!�R ❑
❑
❑
Are hauling records maintained and up-to-date? Noi Nni P'cdU_C ; on 5Z+4-"
❑
❑
❑
# Has permittee been free of public complaints in last 12 months?
❑
❑
❑
Has application occurred during Seasonal Restriction window?
❑ ip
❑
❑
Comment:
Pathogen and Vector Attraction
Yes No
NA
NE
a. Fecal coliform SM 9221 E (Class A or B) V24 (Z
M ❑
❑
❑
Class A, all test must be <1000 MPN/dry gram
00
Geometric mean of 7 samples per monitoring period for class B<2.0*10E6 CFU/dry gram
❑
Fecal coliform SM 9222 D (Class B only)
❑ ❑
xi
❑
Geometric mean of 7 samples per monitoring period for class B<2.0*10E6 CFU/dry gram
❑
b. pH records for alkaline stabilization (Class A)
0 ❑
❑
❑
c. pH records for alkaline stabilization (Class B)
❑ ❑
I'M
❑
Page: 3

Permit: WQ0011260 Owner - Facility: Town of Old Fort
Inspection Date: 02/27/2013 Inspection Type: Compliance Evaluation
Temperature corrected
d. Salmonella (Class A, all test must be < 3MPN/4 gram day)
e. Time/Temp on:
Digester (MCRT)
Compost
Class A lime stabilization
f. Volatile Solids Calculations
g. Bench -top Aerobic/Anaerobic digestion results
Comment:
Treatment
Check all that apply
Aerobic Digestion
Anaerobic Digestion
Alkaline Pasteurization (Class A)
Alkaline Stabilization (Class B)
Compost
Drying Beds
Other
Comment:
Sampling
Describe sampling:
Is sampling adequate?
Is sampling representative?
Comment:
Transport
Is a copy of the permit in the transport vehicle?
Is a copy of the spill control plan in the vehicle?
Is the spill control plan satisfactory?
Does transport vehicle appear to be maintained?
Comment:
Reason for Visit: Routine
ad
❑❑ ❑
jP❑❑❑
❑❑00
❑❑q0
4❑❑❑
0000
Qo❑❑❑
� 0 0 0
❑ ❑ ❑
V 0 0 0
Page: 4

47
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P. E. Dee Freeman
Governor Director Secretary
March 8, 2012
Garland Norton, Mayor
Town of Old Fort
Post Office Box 520
Old Fort, NC 28762
SUBJECT: February 22, 2012
Compliance Evaluation Inspection
Town of Old Fort Class A Wastewater Residuals
Distribution Program
Permit No: WQ0011260
McDowell County
Dear Mr.Norton:
Enclosed please find a copy of the Compliance Evaluation Inspection Form from the
inspection that I conducted on February 22, 2012. The facility was found to be in Compliance
with Permit WQ0011260.
Please refer to the enclosed inspection report for additional observations and comments.
The assistance of Mr. Tony West was greatly appreciated during the inspection. If you or your
staff have any questions, please call me at [phone].
Sincerely,
Beverly Price
Environmental Specialist
Enclosure
cc: Tony West, WWTP ORC
APS Central Files
owAPS As�`"heCIle
AQUIFER PROTECTION SECTION —Asheville Regional Office (ARO)
2090 U.S. 70 Highway, Swannanoa, NC 28778-8211
Phone: [phone] \ FAX: [phone]
Internet: www.ncwaterguality.orp
An Equal Opportunity 1 Affirmative Action Employer
Noi thCarolina
-NatmallY

Compliance Inspection Report
Permit: W00011260 Effective: 05/27/11 Expiration: 01/31/15 Owner: Town of Old Fort
SOC: Effective: Expiration: Facility: Town of Old Fort Class A Wastewater
Residuals Distribution Program
County: McDowell US 70
Region: Asheville
Old Fort NC 28762
Contact Person: Garland Norton Title: Mayor Phone: [phone]
Directions to Facility:
From ARO: Take 1-40 East to Exit 72 (Old Fort/Hwy. 70 E.) Continue on Hwy. 70 E. to Collins & Aikman. Turn right at Collins & Aikman
and follow paved road around behind C&A until you come to WWTP.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name Anthony Glenn West
On -site representative Anthony Glenn West
Related Permits:
NCO021229 Town of Old Fort - Old Fort WWTP
Inspection Date: 02/22/2012 EntryTime: 11:00 AM
Primary Inspector: Beverly Price
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: Distribution of Residual Solids (503)
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions Record Keeping
■ Pathogen and Vector ■ Transport
Attraction
(See attachment summary)
Exit Time: 12:00 PM
Phone: [phone]
Phone: [phone]
Phone: [phone]
Inspection Type: Compliance Evaluation
0 Treatment 0 Sampling
Page: 1

Permit: WO0011260 Owner - Facility: Town of Old Fort
Inspection Date: 02/22/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The facility is well maintained and records appeared to be complete and accurate.
The inspection included a review of the 2011 Annual Report and a tour of the facility. Residuals are stored on a covered,
concrete pad.
Page: 2

Permit: WQ0011260 Owner - Facility: Town of Old Fort
Inspection Date: 02/22/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Type Yes No NA NE
Land Application ❑
Distribution and Marketing ■
Record Keeping Yes No NA NE
Is GW monitoring being conducted, if required? ❑ ❑ ■ ❑
Are GW samples from all MWs sampled for all required parameters? ❑ ❑ ■ ❑
Are there any GW quality violations?
❑ ❑ ■ ❑
Is GW-59A certification form completed for facility?
❑ ❑ ■ ❑
Is a copy of current permit on -site?
■ ❑ ❑ ❑
Are current metals and nutrient analysis available?
■ ❑ ❑ ❑
Are nutrient and metal loading calculating most limiting parameters?
■ ❑ ❑ ❑
a. TCLP analysis?
■ ❑ ❑ ❑
b. SSFA (Standard Soil Fertility Analysis)?
❑ ❑ ■ ❑
Are PAN balances being maintained?
❑ ❑ ■ ❑
Are PAN balances within permit limits?
❑ ❑ ■ ❑
Has land application equipment been calibrated?
❑ ❑ ■ ❑
Are there pH records for alkaline stabilization?
■ ❑ ❑ ❑
Are there pH records for the land application site?
❑ ❑ ■ ❑
Are nutrient/crop removal practices in place?
■ ❑ ❑ ❑
Do lab sheets support data reported on Residual Analysis Summary?
■ ❑ ❑ ❑
Are hauling records available?
■ ❑ ❑ ❑
Are hauling records maintained and up-to-date?
■ ❑ ❑ ❑
# Has permittee been free of public complaints in last 12 months?
■ ❑ ❑ .❑
Has application occurred during Seasonal Restriction window?
❑ ❑ ■ ❑
Comment:
Pathogen and Vector Attraction Yes No NA NE
a. Fecal coliform SM 9221 E (Class A or B) ■ ❑ ❑ ❑
Class A, all test must be <1000 MPN/dry gram ■
Geometric mean of 7 samples per monitoring period for class B<2.0*10E6 CFU/dry gram ❑
Fecal coliform SM 9222 D (Class B only) ❑ ❑ ■ ❑
Page: 3

Permit: WQ0011260 Owner - Facility: Town of Old Fort
Inspection Date: 02/22/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Geometric mean of 7 samples per monitoring period -for class B<2.0*10E6 CFU/dry gram ❑
b. pH records for alkaline stabilization (Class A) ■ ❑ ❑ ❑
c. pH records for alkaline stabilization (Class B) ❑ ❑ ■ ❑
Temperature corrected ■
d. Salmonella (Class A, all test must be < 3MPN/4 gram day) ❑ ❑ ■ ❑
e. Time/Temp on: ❑ ❑ ❑ ❑
Digester (MCRT) ❑
Compost ❑
Class A lime stabilization ■
f. Volatile Solids Calculations ❑ ❑ ■ ❑
g. Bench -top Aerobic/Anaerobic digestion results ❑ ❑ ■ ❑
Comment:
Trnnfmnnf Yes No NA NE
Check all that apply
Aerobic Digestion
■
Anaerobic Digestion
❑
Alkaline Pasteurization (Class A)
■ -
Alkaline Stabilization (Class B)
❑
Compost
❑
Drying Beds
❑
Other
❑
Comment:
V.. un Ale Me
Describe sampling:
Fecal coliform samples are collected from the finished pile just prior to distribution. Grab samples are
collected from the conveyor and composited for Metals/TCLP. Samples for pH are collected from the
conveyor after passing through the pasteurization vessel and immediately analyzed.
Is sampling adequate? ■ ❑ ❑ ❑
Is sampling representative? ■ ❑ ❑ ❑
Comment:
Transport Yes No NA NE
Is a copy of the permit in the transport vehicle? ■ ❑ ❑ ❑
Page: 4

Permit: WQ0011260 Owner - Facility: Town of Old Fort
Inspection Date: 02/22/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Is a copy of the spill control plan in the vehicle? ■ ❑ ❑ ❑
Is the spill control plan satisfactory?
Does transport vehicle appear to be maintained?
Comment:
■ ❑ ❑ ❑
Page: 5

- Compliance Inspection Report
Permit: WQ0011260 Effective: 05/27/11 Expiration: 01/31/15 Owner: Town of Old Fort
SOC: Effective: Expiration: Facility: Town of Old Fort Class A Wastewater
Residuals Distribution Program
County: McDowell US 70
Region: Asheville
Old Fort NC 28762
Contact Person: Garland Norton Title: Phone: [phone]
Directions to Facility:
From ARO: Take 1-40 East to Exit 72 (Old Fort/Hwy. 70 E.) Continue on Hwy. 70 E. to Collins & Aikman. Turn right at Collins & Aikman
and follow paved road around behind C&A until you come to WWTP.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name Anthony Glenn West
On -site representative Anthony Glenn West
Related Permits:
NC0021229 Town of Old Fort - Old Fort WWTP
Inspection Date: 02/22/2012 Entry Time: 11:00 AM
Primary Inspector: Beverly Price
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: Distribution of Residual Solids (503)
Facility Status: Compliant ❑ Not Compliant
Question. Areas:
Miscellaneous Questions Record Keeping
■ Pathogen and Vector Transport
Attraction
Exit Time: 12:00 PM
Phone: [phone]
Phone: [phone]
Phone: [phone]
Inspection Type: Compliance Evaluation
0 Treatment 0 Sampling
(See attachment summary) 02
ld t'D�� i� � cla �d n � U c i-
1- Q-�-S
Page: 1

Permit: WQ0011260 Owner - Facility: Town of Old Fort
Inspection Date: 02/22/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: WQ0011260 Owner - Facility: Town of Old Fort
Inspection Date: 02/22/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Record Keeping Yes No NA NE
Is GW monitoring being conducted, if required? ❑ ❑ (� ❑
Are GW samples from all MWs sampled for all required parameters?
❑ ❑ P 1❑
Are there any GW quality violations?
❑ ❑ 0 ❑
Is GW-59A certification form completed for facility?
❑ ❑ ❑
Is a copy of current permit on -site?
❑ ❑ ❑
Are current metals and nutrient analysis available? a� i 2
❑ ❑ ❑
Are nutrient and metal loading calculating most limiting parameters? /
/ rt�
owc2/ ✓� L W ❑ ❑ ❑
a. TCLP analysis?Oi/'L t'!' f"(� h.� W 2G' Wf
W ❑ ❑ ❑
b. SSFA (Standard Soil Fertility Analysis)?
❑ ❑ ❑
Are PAN balances being maintained?
,y0
❑ ❑ 1d1 ❑
Are PAN balances within permit limits?
❑ ❑ ❑
Has land application equipment been calibrated?
❑ ❑ ❑
Are there pH records for alkaline stabilization?
*0 ❑ ❑ ❑
Are there pH records for the land application site?
❑ ❑ 10 ❑
Are nutrient/crop removal practices in place? P,,j PAS-^P�
0 ❑ ❑ ❑
Do lab sheets support data reported on Residual Analysis Summary? � D 1 �
❑ ❑ ❑
Are hauling records available?
❑ ❑ ❑
Are hauling records maintained and up-to-date?
❑ ❑ ❑
# Has permittee been free of public complaints in last 12 months?
❑ ❑ ❑
Has application occurred during Seasonal Restriction window?
❑ Y ❑
Comment:
Pathogen and Vector Attraction Yes No NA NE
ao l l �� � �,b � � ,._ � -ts
a. Fecal coliform SM 9221 E (Class A or B) GV— ,'' ^ �L(� reS ❑ ❑ ❑
`k r¢SU r r�S 0 Olc I toy
Class A, all test must be <1000 MPN/dry gram (LkjdM, cr0 et s l +
Geometric mean of 7 samples per monitoring period for class B<2.0*10E6 CFU/dry gram tM PAP"- ❑
Fecal coliform SM 9222 D (Class B only) 00,00
Geometric mean of 7 samples per monitoring period for class B<2.0*10E6 CFU/dry gram ❑
b. pH records for alkaline stabilization (Class A) 19000
c. pH records for alkaline stabilization (Class B) ❑ ❑ 0 ❑
Page: 3

Permit: WQ0011260 Owner - Facility: Town of Old Fort
Inspection Date: 02/22/2012 Inspection Type: Compliance Evaluation
Reason for Visit:
Routine
Temperature corrected
d. Salmonella (Class A, all test must be < 3MPN/4 gram day)
❑
010
e. Time/Temp on:
❑
❑
❑ ❑
Digester (MCRT)
❑
Compost
❑
Class A lime stabilization
❑
f. Volatile Solids Calculations
❑
❑
,y,
+�+ ❑
g. Bench -top Aerobic/Anaerobic digestion results
❑
❑
❑
Comment:
Treatment Yes No NA NE
Check all that apply
Aerobic Digestion
Anaerobic Digestion
❑
Alkaline Pasteurization (Class A)
9
Alkaline Stabilization (Class B)
❑
Compost
❑
Drying Beds
❑
Other
❑
Comment:
Sampling Yes No NA NE
Describe sampling:
~rcLP W6S done aot 1
Is sampling adequate? ❑ ❑ ❑
Is sampling representative? ❑ ❑ ❑
Comment:
Transport
Yes No NA
NE
Is a copy of the permit in the transport vehicle?
,��ee; ❑ ❑
❑
Is a copy of the spill control plan in the vehicle?
,Cx ❑ ❑
❑
Is the spill control plan satisfactory?
❑ ❑
❑
Does transport vehicle appear to be maintained?
0 ❑ ❑
❑
Comment:
Page: 4

AQUIFER PROTECTION SECTION
APPLICATION REVIEW REQUEST FORM APR 07 2011
Date: April 4, 2011
] sheville
To. ®
Landon Davidson, ARO-APS
❑
Re-06 al f &,�
David Mayy,:WaRO7CPS-
❑
Art Barnhardt, FRO-APS
❑
Charlie 'Stehman, WiRO-APS
❑
Andrew Pitner, MRO-APS
❑
Sherri Knight, WSRO-APS
❑
Jay Zimmerman, RRO-APS
From:
Chonticha McDaniel
❑AFO❑GW Protection❑GW Planning MEAU�"
E-Mail: chonticha.mcdanieWDncdenr.goy
Telephone: [phone]
A. Permit Number: WQ0011260
Fax: (919)
D. Owner: Town of
C. Facility/Operation: Town of Old Fort Class A Residuals Distribution Program
❑ Proposed ® Existing ❑ Facility ® Operation
D. Application:
P
od :R 1 G6
1. Permit Type: ❑ Animal ❑ Surface Irrigation ❑ Reclaimed ❑ H-R Infiltration
❑ Recycle ❑ ,UE Lagoon ❑ GW Remediation (ND)
❑ UIC - (5A7) open loop geothermal ❑ Single Family Residence
® Residuals
2. Project Type: ❑ New ❑ Major Mod. ®- Minor Mod. ❑ Renewal ❑ Renewal w/ Mod.
E. Comments/Other Information: ❑ I would like to -accompany you on a site visit.
/Vo 9 �'— )-enq r�- 1'5 ne,_de d . 0,hy
—I L4 1 e� YLIi-l(Z (2W VI'A e)"eAi % 1 I you hpkve AffM M %s �7
Attached, you will find all information submitted in support of the above -referenced application for your
review, comment, and/or action. Within 30 calendar days, please take the following actions:
Return a Completed APSARR Form.
❑ BIMS indicates monitoring wells locations are not complete. Please update monitoring well
locations not currently in BIMS.
❑ BIMS indicates ongoing ❑ NDMR ❑NDAR ❑ GW monitoring violations. Please investigate
reoccurring compliance issues and summarize results in staff report.
❑ Attach Well Construction Data Sheet.
❑ Process Attachment B for Certification by the Land Application Unit (LAU).
❑ Issue an Attachment B Certification from the RO.*
*coordinating site. visits and reviews, as well as additional information requests with other RO-APS
representatives in order to prepare a complete Attachment B for certification. Refer to the RPP SOP for
additional detail.
Please indicate the name and date assigned in the spaces below, make a copy of this sheet, and return it to
the appropriate Central Office -Aquifer Protection Section contact person listed above.
RO-APS Reviewer:
Date:
FORM: APSARR 03/10 Page 1 of 1

FOUNDED IN 1870
38 CATAWBA AVENUE
OLD FORT, NORTH CAROLINA 28762 Office of the Mayor
March 7, 2011
Division of Water Quality
Aquifer Protection Section
Land Application Unit
1635 Mail Service Center
Raleigh, NC 27699-1636
Subject: Town of Old Fort (WQ0011260) Authorized Signature
To Whom It May Concern:
This letter is to authorize the Town of Old Fort Wastewater Treatment Plant Operator -in -Responsible -
Charge to sign any necessary correspondence and forms for the North Carolina Department of
Environment and Natural Resources, Division of Water Quality, Land Application Unit. The current
WWTP ORC is Tony West of KACE Environmental.
If you have any questions, or require any more information, please contact Tony West, Old Fort WWTP
ORC, at 828-668-4561 or [e-mail]. Thank you for your consideration in this matter.
Sincerely,
Q.IV
Garland Norton
Mayor, Town of Old Fort
"Colonial America's Western Outpost Until 1756"

State of North Carolina REGENtu i DENR I DVVQ
Department of Environment and Natural Resources Aquifer Protection Section
Division of Water Quality ,MAR 10 LU11
DISTRIBUTION OF RESIDUAL SOLIDS
(FORM: DRS 070807)
(THIS FORM AMYBE PHOTOCOPIED FOR USE AS AN ORIGINAL)
Application Number: (to be completed by DWQ)
./Rl_ ._�11'
1. Specify whether the process facility is owned by:
❑ County; ❑ Federal; X Municipal; ❑ State; ❑ Non -Government.
2. Owner's name (please specify the name of the municipality, corporation, individual, etc.):
I O LJ A) p F— DAD f= c�z�
Mailing address: 3 �'S C A I� w B f i 1 �'1 V
City: ,LD ry,2 State: / f C- Zip:
Physical address: S 8 C �A W R/y A V L
City: O t7 r 0e state: %� C zip: 2
Telephone number. ( 9- ZS� ) 6( 8- - Ll Z q tf Facsimile number.( S-Z g- ) 6 6 9- - Z 0 0 7
E-mail address:
3. Signing official's name and title: (See Instruction A)
GAP,LP,✓D /UDC iDAJ / 4 AV 0P,
Mailing address: J o C fi % A W gA AA �y
City: � 0 C. 12 7 State: /y C zip: 2
Physical address: 3 a l- t A W fi
City: C)L D Fops State: Aj C zip: 28' 7 6 Z
Telephone number: ( �_ Z �5_ ) 6 " Zl ZU L4 Facsimile number: (� Z 9-
E-mail address: k1 aY0 i^ ! C Ky Y 6 14 C CO P7
H. PERMIT INFORMATION:
1. Application is for: ❑ new; X modified; ❑ renewed permit (check all that apply).
2. Fee Submitted: $ `— (See Instruction B)
3. If this application is being submitted to renew or modify an existing permit, provide the following:
Permit number: V Q 00 1 1 2 6 © (please attach a copy of the existing permit).
Most recent issuance date: 2 " -) - 200 , and the expiration date: l - 3 / ` 201
FORM: DRS 070807 Page 3 of 6 Attachment Order 1

M. FACILITY IiNFORMATION:
1. Name of facility where residuals are processed:
l OWA) v% OLD nFoe � (x)to % P
Physical address: 11 7 L •/ E- V` A W S 7
City: D State: NC Zip: z S--7 6 2-
Telephone number: ( Z ) y S �a j Facsimile number. ( 2 �) 2 0 0 -7
County where facility is located: / 1 C ID 0,W C L_L_
Latitude: 3 5 3 Ll 3 Longitude: 2 3 D of residual process facility.
2. Facility contact (person familiar with residuals preparation):
7 Z kA C
Mailing address: N%A WRA /`110�
City: D Lt> State: / V Zip: 2 9-7 6 2
Physical address: 1 1 / `( l - ' /)/ A.) (
City: L D State: /Q Zip:
ZS-76Z
Telephone number: (�2 ) L4 �_tol Facsimile number: ( 7- �) �'C' 2007
E-mail address: Ewes-& 6V 01V FO r- tvt C , C UGYj
3. Program contact person and/or consulting firm who prepared application (If different from the above):
Mailing address:
City: State: Zip:
Physical address:
City: State: Zip:
Telephone number: ( ) Facsimile number: ( )
E-mail address:
4. Is the residual process facility also the generator? Xf Yes; ❑ No
5. If the residual process facility is not the same as the generator, please specify delivery frequency and quantity of residual to
be processed:
6. Length of residuals storage at facility: 3 & S days (the Division requires a minimum 30 days storage in units
that are separate from treatment system, i.e. not in clarifiers, aeration basins, etc.).
IV. RESIDUALS QUALITY INFORMATION:
1. Specify if residuals are regulated under (check one): ❑ 40 CFR Part 503 or ❑ 40 CFR Part 257.
FORM: DRS 070807 Page 4 of 6 Attachment Order 1

2. Specify how these residuals will be distributed:
❑ sold or given away in bags or other containers; ❑ lawn (bulk); ❑ home garden (bulk);
❑ other;
3. Complete the following if residuals are to be mixed with other materials:
Type of Materials Amounts to be added
per 1.0 dry ton of residuals (dry ton)
4. Approximate amounts of the final product to be distributed dry tons per year.
5. Provide a description of the onsite storage management plan for the treated residuals (including estimated average and
maximum storage times prior to distribution):
V. ADDITIONAL REQUIRED INFORMATION:
1. Provide a narrative explaining the following:
a. How will the materials be handled and transported from where the residuals were produced to where it will be
treated?
b. How will the residuals be processed/treated (attach process flow diagram).
c. How will leachate collection be handled?
d. Where will the residuals be stored until processed?
e. How will the final product be distributed (packaging)?
2. Attach a marketability statement detailing destinations and approximate amounts of the final product to be distributed.
3. Provide either a label that shall be affixed to the bagged processed residual or an information sheet that shall be provided to
the person who receives the processed residual. The label or information sheet shall contain, at a minimum, the following
information:
a. The name and address of the person who prepared the residual that is sold or given away in a bag or other container for
application to the land.
b. A statement that application of the residual to the land is prohibited except in accordance with the instructions on the
label or information sheet.
c. A statement that the residuals shall not be applied to any site that is flooded, frozen or snow-covered.
d. A statement that adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored
residuals into any surface waters.
e. Information on all applicable setbacks in accordance with 15A NCAC 02T .1108(b).
f. A statement that the residuals shall be applied at agronomic rates and recommended rates for intended uses.
FORM: DRS 070807 Page 5 of 6 Attachment Order 1

Professional Engineer's Certification: (Application Packages Involving New or Changes to Treatment and Storage Units)
I,
attest that this application for
has been reviewed by me and is accurate and complete to the best of my knowledge. I further attest that to the best of my knowledge
the proposed design has been prepared in accordance with the applicable regulations. Although certain portions of this submittal
package may have been developed by other professionals, inclusion of these materials under my signature and seal signifies that I have
reviewed this material and have judged it to be consistent with the proposed design.
North Carolina Professional Engineer's Seal, Signature, and Date:
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 R RLAA;J� r " OQ_ / d'� attest that this a %Z /Q plication for / 1 S 7 tl71,9A) a Y
�U-l�51 ""rL SOLIDS C2N1 I It4102�II-lCl'�7/y� M/��1 7�i�6 �'i2cv �Wc�c�)
has been reviewed by me and is accurate and complete to the best of my knowledge. I 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 returped to mewomplete,. 1 /j __
Signature �,� li1� ,% Date 3 - %
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 U.S. Postal Service:
1636 MAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA 27699-1636
By Courier/Special Delivery:
2728 CAPITAL BOULEVARD
RALEIGH, NORTH CAROLINA 27604
TELEPHONE NUMBER: [phone]
FORM: DRS 070807 ]Page 6 of 6 Attachment Order 1

w�.1
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
March 4, 2011
Garland Norton, Mayor
Town of Old Fort
Post Office Box 520
Old Fort, NC 28762
Dee Freeman
Secretary
SUBJECT: March 2, 2011
Compliance Evaluation Inspection
Town of Old Fort Class A Wastewater Residuals
Distribution Program
Permit No: WQ0011260
McDowell County
Dear Mr. Norton:
Enclosed please find a copy of the Compliance Evaluation Inspection form from the
inspection conducted on March 2, 2011. The facility was found to be in Compliance with permit
WQ0011260.
Please refer to the enclosed inspection report for additional observations and comments.
The assistance of Mr. Anthony West was greatly appreciated during the inspection. If you or
your staff has any questions, please call me at [phone].
Sincerely,
Beverly ` ce
Environmental Specialist
Enclosure
cc: Tony West, ORC w/enclosure
APS Central Files
MMLQWSfi7s g evi -e- s�-
AQUIFER PROTECTION SECTION —Asheville Regional Office (ARO)
2090 U.S. 70 Highway, Swannanoa, NC 28778-8211
Phone: [phone] FAX: [phone]
Customer Service:1-877-623-6748
Internet: www.ncwaterguality.org
An Equal Opportunity 4 Affirmative Action Employer
NorthCarolina
Naturally

Compliance Inspection Report
Permit: WQ0011260 Effective: 02/07/06 Expiration: 01/31/15 Owner: Town of Old Fort
SOC: Effective: Expiration: Facility: Town of Old Fort Class A Wastewater
Residuals Distribution Program
County: McDowell US 70
Region: Asheville
Old Fort NC 28762
Contact Person: Garland Norton Title: Phone: [phone]
Directions to Facility:
From ARO: Take 1-40 East to Exit 72 (Old Fort/Hwy. 70 E.) Continue on Hwy. 70 E. to Collins & Aikman. Turn right at Collins & Aikman
Snd follow paved road around behind C&A until you come to WWTP.
ystem Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name
On -site representative
Related Permits:
Inspection Date: 03/02/2011
Primary Inspector: Beverly Price
Secondary Inspector(s):
Anthony Glenn West
Anthony Glenn West
Entry Time: 09:30 AM
Reason for Inspection: Routine
Permit Inspection Type: Distribution of Residual Solids (503)
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions Record Keeping
. Pathogen and Vector ■ Transport
Attraction
(See attachment summary)
Exit Time: 10:30 AM
Phone: [phone]
Phone: [phone]
Phone: [phone]
Inspection Type: Compliance Evaluation
0 Treatment 0 Sampling
Page: 1

Permit: WQ0011260 Owner - Facility: Town of Old Fort
Inspection Date: 03/02/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The "intended use" should be included on the hauling/residuals log.
The facility is well operated and maintained and all data appears to be complete and accurate.
Tony West, ORC will request a permit modification to reduce TCLP Monitoring to once per permit cycle.
Page: 2

Permit: WQ0011260 Owner - Facility: Town of Old Fort
Inspection Date: 03/02/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Type Yes No NA NE
Land Application ❑
Distribution and Marketing ■
Record Keeping
Yes
No NA NE
Is GW monitoring being conducted, if required?
❑
❑ ■ ❑
Are GW samples from all MWs sampled for all required parameters?
❑
❑ ■ ❑
Are there any GW quality violations?
❑
❑ ■ ❑
Is GW-59A certification form completed for facility?
❑
❑ ■ ❑
Is a copy of current permit on -site?
■
❑ ❑ ❑
Are current metals and nutrient analysis available?
■
❑ ❑ ❑
Are nutrient and metal loading calculating most limiting parameters?
■
❑ ❑ ❑
a. TCLP analysis?
■
❑ ❑ ❑
b. SSFA (Standard Soil Fertility Analysis)?
❑
❑ ■ ❑
Are PAN balances being maintained?
❑
❑ ■ ❑
Are PAN balances within permit limits?
❑
❑ ■ ❑
Has land application equipment been calibrated?
❑
❑ ■. ❑
Are there pH records for alkaline stabilization?
■
❑ ❑ ❑
Are there pH records for the land application site?
❑
❑ ■ ❑
Are nutrient/crop removal practices in place?
❑
❑ ■ ❑
Do lab sheets support data reported on Residual Analysis Summary?
■
❑ ❑ ❑
Are hauling records available?
■
❑ ❑ ❑
Are hauling records maintained and up-to-date?
■
❑ ❑ ❑
# Has permittee been free of public complaints in last 12 months?
■
❑ ❑ ❑
Has application occurred during Seasonal Restriction window?
❑
❑ ■ ❑
Comment:
Pathogen and Vector. Attraction
Yes
No NA NE
a. Fecal coliform SM 9221 E (Class A or B)
■
❑ ❑ ❑
Class A, all test must be <1000 MPN/dry gram
■
Geometric mean of 7 samples per monitoring period for class B<2.0"10E6.CFU/dry gram
❑
Fecal coliform SM 9222 D (Class B only)
❑
❑ ■ ❑
Page: 3

Permit: WQ0011260 Owner - Facility: Town of Old Fort
Inspection Date: 03/02/2011 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Geometric mean of 7 samples per monitoring period for class B<2.0*10E6 CFU/dry gram
n
b. pH records for alkaline stabilization (Class A)
■ n ❑ n
c. pH records for alkaline stabilization (Class B)
n n ■ n
Temperature corrected
n
d. Salmonella (Class A, all test must be < 3MPN/4 gram day)
n 0 ■ n
e. Time/Temp on:
■ 0011
Digester (MCRT)
n
Compost
n
Class A lime stabilization
■
f. Volatile Solids Calculations
n n ■ 0
g. Bench -top Aerobic/Anaerobic digestion results
n n ■ n
Comment:
T-4., 4-
Yes No NA NE
Check all that apply
Aerobic Digestion ■
Anaerobic Digestion n
Alkaline Pasteurization (Class A) ■
Alkaline Stabilization (Class B)
Compost n
Drying Beds n
Other n
Comment:
Sampling Yes No NA NE
Describe sampling:
pH samples are collected from the conveyor after passing through the pasteurization vessel. Grab samples
are collected from each run through the vessel and composited for Metals/TCLP/Nutrients. Grab fecal
samples are collected from the pile before distribution.
Is sampling adequate? ■ ❑ n n
Is sampling. representative? ■ n n n
Comment:
Transport Yes No NA NE
Is a copy of the permit in the transport vehicle? ■ ❑ ❑ n
Page: 4

Permit: WO0011260 Owner - Facility: Town of Old Fort
Inspection Date: 03/02/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Is a copy of the spill control plan in the vehicle? ■ ❑ ❑ ❑
Is the spill control plan satisfactory?
Does transport vehicle appear to be maintained?
Comment:
WOOD
■❑❑❑
Page: 5

Compliance Inspection Report
Permit: WQ0011260 Effective: 02/07/06 Expiration: 01/31/15 Owner: Town of Old Fort
SOC: Effective: ' Expiration: Facility: Town of Old Fort Class A Wastewater
Residuals Distribution Program
County: McDowell US 70
Region: Asheville
Old Fort NC 28762
Contact Person: Garland Norton Title: Phone: [phone]
Directions to Facility:
From ARO: Take 1-40 East to Exit 72 (Old Fort/Hwy. 70 E.) Continue on Hwy. 70 E. to Collins & Aikman. Turn right at Collins & Aikman
and follow paved road around behind C&A until you come to WWTP.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name
On -site representative
Related Permits:
Inspection Date: 03/02/2011
Primary Inspector: Beverly Price
Secondary Inspector(s):
Anthony Glenn West
Anthony Glenn West
Entry Time: 09:30 AM
Reason for Inspection: Routine
Permit Inspection Type: Distribution of Residual Solids (503)
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions Record Keeping
■ Pathogen and Vector ■ Transport
Attraction
(See attachment summary)
no
Exit Time: 10:30 AM
Phone: [phone]
Phone: [phone]
Phone: [phone]
Inspection Type: Compliance Evaluation
Treatment 0 Sampling
ors
Page: 1

Permit: WQ0011260 Owner - Facility: Town of Old Fort
Inspection Date: 03/02/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

Or
Permit: WQ0011260 Owner - Facility: Town of Old Fort
Inspection Date: 03/02/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Record Keeping Yes No NA NE
Is GW monitoring being conducted, if required? ❑ ❑ ❑
Are GW samples from all MWs sampled for all required parameters?
Are there any GW quality violations?
Is GW-59A certification form completed for facility?
Is a copy of current permit on -site?
Are current metals and nutrient analysis available? �® ID A-12
Are nutrient and metal loading calculating most limiting parameters?
a. TCLP analysis? aDlb 1R-
b. SSFA (Standard Soil Fertility Analysis)?
Are PAN balances being maintained?
Are PAN balances within permit limits?
Has land application equipment been calibrated?
Are there pH records for alkaline stabilization?
Are there pH records for the land application site?
Are nutrient/crop removal practices in place?
Do lab sheets support data reported on Residual Analysis Summary? Rtv j&wk dodo
Are hauling records available?
Are hauling records maintained and up-to-date?
# Has permittee been free of public complaints in last 12 months?
Has application occurred during Seasonal Restriction window?
Comment:
Pathogen and Vector Attraction 4
a. Fecal coliform SM 9221 E (Class A or B) Stim 0eS C.
Class A, all test must be <1000 MPN/dry gram
Geometric mean of 7 samples per monitoring period for class B<2.0*10E6 CFU/dry gram
Fecal coliform SM 9222 D (Class B only)
Geometric mean of 7 samples per monitoring period for class B<2.0*10E6 CFU/dry gram
b. pH records for alkaline stabilization (Class A)
c. pH records for alkaline stabilization (Class B)
❑ ❑ U 0
❑ 1190
❑❑40
❑❑❑
.0 ❑ ❑ ❑
td
fff ❑ ❑ ❑
❑❑a❑
❑ 0 ❑
❑ ❑ ❑ ❑
❑ ❑ ❑
❑ ❑ ❑
❑❑V0
❑ ❑ 0 ❑
❑ ❑ ❑
❑❑❑
i❑❑❑
jP ❑ ❑ ❑
❑ ❑ M ❑
Page: 3

Permit: W00011260 Owner - Facility: Town of Old Fort
Inspection Date: 03/02/2011 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
d
Temperature corrected
d. Salmonella (Class A, all test must be < 3MPN/4 gram day)
n n
n
e. Time/Temp on:
V 000
Digester (MCRT)
n
Compost
Class A lime stabilization
n
f. Volatile Solids Calculations
n n d
n -
g. Bench -top Aerobic/Anaerobic digestion results
n n t
n
Comment:
Treatment
Yes No NA
NE
Check all that apply
`r
Aerobic Digestion
Anaerobic Digestion
n
Alkaline Pasteurization (Class A)
Alkaline Stabilization (Class B)
n
Compost
n
Drying Beds
n
Other
n
Comment:
Sampling
Yes No NA
NE
rr (�'
Describe sampling: Pik Sarw�p� e S G,re- C- LkL � 2�+ T" � "� C6-V eD
vZSS�'
0000
Is sampling adequate?
I
Is sampling representative? 5 ((C.LtA�tu z f 'A'LS
co ���� L'
�' n n
n
Comment: D`u w� wh C6 "Pbs� �
-0-cA l 64
J
Transportc, b (�,'0� r l
Yes No NA
NE
n
n n
Is a copy of the permit in the transport vehicle?
Is a copy of the spill control plan in the vehicle?
n n
n
Is the spill control plan satisfactory?
y
t'J n ❑
n
Does transport vehicle appear to be maintained?1
n n
n
Comment:
Page: 4

MCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Garland Norton, Mayor
Town of Old Fort
Post Office Box 520
Old Fort, NC 28762
Dear Mr. Garland:
Division of Water Quality
Coleen H. Sullins
Director
March 22, 2010
Dee Freeman
Secretary
SUBJECT: March 17, 2010
Compliance Evaluation Inspection
Town of Old Fort
Class A Wastewater Residuals Distribution
Program
Distribution of Residual Solids (503)
Permit No: WQ0011260
McDowell County
Enclosed please find a copy of the Compliance Evaluation Inspection form from the
inspection that I conducted on March 17, 2010. The facility was found to be in Compliance with
permit WQ0011260.
Please refer to the enclosed inspection report (Inspection Summary Page 2) for
additional observations and comments. The assistance of Mr. Tony West was greatly
appreciated. If you or your staff has any questions, please call me at [phone].
Sincerely, f
Beverly -Price
Environmental Specialist
Enclosure
cc: Tony West, ORC w/enclosure
APS Central Files
AQUIFER PROTECTION SECTION —Asheville Regional Office (ARO)
2090 U.S. 70 Highway, Swannanoa, NC 28778-8211
Phone: [phone] l FAX: [phone]
Customer Service:1-877-623-6748
Internet: www.ncwaterqualitY.orq
An Equal Opportunity 1 Affirmative Action Employer
One
Nortli.Caroli.na
d7&1 11ff

Compliance Inspection Report
Permit: WQ0011260 Effective: 02/07/06 Expiration: 01/31/14 Owner: Town of Old Foil .
SOC: Effective: Expiration: Facility: Old Fort Town -A Sludge/Resid
County: McDowell 38 Catawba Ave
Region: Asheville
Old Fort NC 28762
Contact Person: Garland Norton Title: Phone: [phone]
Directions to Facility:
From ARO: Take 1-40 East to Exit 72 (Old Fort/Hwy. 70 E.) Continue on Hwy. 70 E. to Collins & Aikman. Turn right at Collins & Aikman
and follow paved road around behind C&A until you come to WWTP.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name
On -site representative
Related Permits:
Inspection Date: 03/17/2010
Primary Inspector: Beverly Price
Secondary Inspector(s):
Anthony Glenn West
Anthony Glenn West
Entry Time: 09:30 AM
Reason for Inspection: Routine
Permit Inspection Type: Distribution of Residual Solids (503)
Facility Status: EN Compliant ❑ Not Compliant
Question Areas:
JR Miscellaneous Questions JR Record Keeping
RE Pathogen and Vector
Attraction
(See attachment summary)
Exit Time: 11:00 AM
Phone: [phone]
Phone: [phone]
Phone: [phone]
Inspection Type: Compliance Evaluation
Treatment jj Sampling
Page: 1

Permit: W00011260 Owner - Facility: Town of Old Fort
Inspection Date: 03/17/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The inspection included a review of the 2009 Annual Report (AR) and a tour of the residuals production area. The
covered storage area was almost at capacity. Distribution has been very limited due to wet weather. Residuals
generated since 1/1/10 have not been sampled yet.
An initial pH reading (in addition to the 2 hr. & 24 hr. readings)must be documented to verify VAR.
Se was mistakenly reported on the RAS as ND but the lab sheet showed 6.4 mg/kg. 6.4mg/kg is not a. Ceiling or Monthly
Average Conc. violation.
Residuals that do not meet temperature requirements are recycled back through the pasturization vessel. A statement
should be added to the Resdivals Operations Log indicating how residuals are handled that do not meet temperature
requirements.
Facility appears to be well maintained and operated.
Page: 2

Permit: WQ0011260 Owner - Facility: Town of Old Fort
Inspection Date: 03/17/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Tyne Yes No NA NE
Land Application ❑
Distribution and Marketing
Record Keep4
Is GW monitoring being conducted, if required?
Are GW samples from all MWs sampled for all required parameters?
Are there any GW quality violations?
Is GW-59A certification form completed for facility?
Is a copy of current permit on -site?
Are current metals and nutrient analysis available?
Are nutrient and metal loading calculating most limiting parameters?
a. TCLP analysis?
b. SSFA (Standard Soil Fertility Analysis)?
Are PAN balances being maintained?
Are PAN balances within permit limits?
Has land application equipment been calibrated?
Are there pH records for alkaline stabilization?
Are there pH records for the land application site?
Are nutrient/crop removal practices in place?
Do lab sheets support data reported on Residual Analysis Summary?
Are hauling records available?
Are hauling records maintained and up-to-date?
# Has permittee been free of public complaints in last 12 months?
Has application occurred during Seasonal Restriction window?
Comment: Se was reported as ND on the RAS but the lab sheet showed 6.4 mg/kg
(6.4 mg/kg is not a Ceiling or Monthly Average Conc. violation)
Pathogen and Vector Attraction
a. Fecal coliform SM 9221 E (Class A or B)
Class A, all test must be <1000 MPN/dry gram
Geometric mean of 7 samples per monitoring period for class B<2.0"10E6 CFU/dry gram
Fecal coliform SM 9222 D (Class B only)
9
❑❑ra0
❑❑i2❑
❑ ❑ 0 ❑
rinran
MC100
❑❑❑M
❑❑I❑
❑❑M❑
❑ ❑ M ❑
nnE-ao
❑ ❑ In ❑
❑Im❑
❑ ❑
❑❑rn❑
❑ ❑ 0 ❑
nnn
0❑❑❑
0 ❑ ❑ ❑
I+N❑❑❑
❑❑m0
❑ ❑ ❑ Im
IN
❑❑M0
Page: 3

Permit: WQ0011260 Owner - Facility: Town of Old Fort
Inspection Date: 03/17/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Geometric mean of 7 samples per monitoring period for class B<2.0*10E6 CFU/dry gram
n
b, pH records for alkaline stabilization (Class A)
m
o
n
n
c. pH records for alkaline stabilization (Class B)
n
n
n
Temperature corrected
i-1
d. Salmonella (Class A, all test must be < 3MPN/4 gram day)
n
n
n
e. Time/Temp on:
m
n
n
n
Digester (MCRT)
n
Compost
n
Class A lime stabilization
CI
f. Volatile Solids Calculations
n
®
n
g. Bench -top Aerobic/Anaerobic digestion results
n
n
®
n
Comment:
Treatment
Yes
No
NA
ME
Check all that apply
Aerobic Digestion
Anaerobic Digestion
n
Alkaline Pasteurization (Class A)
En
Alkaline Stabilization (Class B)
n
Compost
n
Drying Beds
n
Other
0
Comment:
Sampling
Yes
No
NA
NE
Describe sampling:
Seven grab samples are collected from the residuals pile just before distribution. TCLP/Metals/Nutrients
samples are collected throughout the day from the conveyor after pasturization, composited and stored until
analysis.
Is sampling adequate? n n n
Is sampling representative? ® n n n
Comment:
Page: 4

819 Rockhouse Rd
Marion, NC 28752
April 5, 2010
NCDI:NR / DWQ
WPCSOCC
1618 Mail Service Center
Raleigh, NC 27699-1618
To Whom It May Concern:
rE
PF
7 2010
1'VATEF QUALITY SECTION
_AS VIL E"iOf� �L O�=ICE
This letter shall serve notice of my resignation of all Operator -in -Responsible -Charge
positions held with the Town of Old Fort, including Wastewater Treatment, Land
Application of Bioresiduals, and Pretreatment Director, effective May 5, 2010. This is
also to serve notice that the Town of Old Fort does not have a Collections System
Operator -in -Responsible -Charge or Backup Collections System ORC, and has not had
one since January 26, 2010.
Thank you,
Anthony Nest
cc: Asheville Regional Office / Jeff Menzel

Compliance pegi Report
Permit: WQ0011260 Effective: 02/07/06 piration: 01/31/14 Owner: Town of Old Fort
SOC: Effective: xpiration: Facility: Old Fort Town -A Sludge/Resid
County: McDowell 38 Catawba Ave
Region: Asheville
Old Fort NC 28762
Contact Person: Garland Norton Title: Phone: [phone]
Directions to Facility:
From ARO: Take 1-40 East to Exit 72 (Old Fort/Hwy. 70 E.) Continue on Hwy. 70 E. to Collins & Aikman. Turn right at Collins & Aikman
and follow paved road around behind C&A until you come to WWTP.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name
On -site representative
Related Permits:
Inspection Date: 03/17/2010
Primary Inspector: Beverly Price
Secondary Inspector(s):
Anthony Glenn West
Anthony Glenn West
Entry Time: 09:30 AM
Reason for Inspection: Routine
Permit Inspection Type: Distribution of Residual Solids (503)
Facility Status: ❑ Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions N Record Keeping
■ Pathogen and Vector
Attraction
Exit Time: 11:00 AM
Phone: [phone]
Phone: [phone]
Phone: [phone]
Inspection Type: Compliance Evaluation
Treatment N Sampling
(See attachment summary) /
c>! SttY�t c� O'-,
Page: 1

Permit: WQ0011260 Owner - Facility: Town of Old Fort
Inspection Date: 03/17/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: WQ0011260 Owner - Facility: Town of Old Fort
Inspection Date: 03/17/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Record Keeping Yes No NA NE
Is GW monitoring being conducted, if required? ❑ Cl Q ❑
Are GW samples from all MWs sampled for all required parameters? ❑ ❑ 21 Cl
Are there any GW quality violations? ❑ ❑ 56 ❑
Is GW-59A certification form completed for facility? Cl ❑ W ❑
Is a copy of current permit on -site? 'N ❑ ❑ ❑
Are current metals and nutrient analysis available? PUsjj LA3 ✓1 `A c4�,,p!L y-et ❑ ❑ ❑ 0
.ao iO
Are nutrient and metal loading calculating most limiting parameters? ❑ ❑
a. TCLP analysis? ❑ ❑
b. SSFA (Standard Soil Fertility Analysis)? ❑ ❑ ❑
Are PAN balances being maintained?
❑ ❑
T
❑
Are PAN balances within permit limits?
❑ ❑
G9
❑
Has land application equipment been calibrated?
load. Ca(L�� c4i 1�S�ei �d-tDu^
n El
$�
JR5.
�z
Are there pH records for alkaline stabilization? �I-605
-�o r O�J VOLU w—L El
❑
❑
Are there pH records for the land application site?
p-r
gc caps i v" ❑ ❑
❑
Are nutrient/crop removal practices in place?
-v_Lk ,
❑ ❑
❑
❑
Do lab sheets support data reported on Residual Analysis Summary?y4--s %^ l ork
F' R ` gq ❑
❑
❑
Are hauling records available? 6 u.z� 1 oaA
MN
Are hauling records maintained and up-to-date?
# Has permittee been free of public complaints in last 12 months?
Has application occurred during Seasonal Restriction window?
Comment:
Pathogen and Vector Attraction -I I
a. Fecal coliform SM 9221 E (Class A or B) R,0516k S no Pl
Class A, all test must be <1000 MPN/dry gram "Z!�
Geometric mean of 7 samples per monitoring period for class B<2.0"10E6 CFU/dry gram
Fecal coliform SM 9222 D (Class B only)
Geometric mean of 7 samples per monitoring period for class B<2.0*10E6 CFU/dry gram
b. pH records for alkaline stabilization (Class A)
c. pH records for alkaline stabilization (Class B)
❑p❑
❑❑❑
0000
Yes No NA NE
❑❑❑irvf
El
❑❑K)❑
n
❑❑�❑
❑❑00
Page: 3

Permit: WQ0011260 Owner - Facility: Town of Old Fort
Inspection Date: 03/17/2010 inspection Type: Compliance Evaluation Reason for Visit: Routine
Temperature corrected n
d. Salmonella (Class A, all test must be < 3MPN/4 gram day) n n T ❑
e. Time/Temp on: n n n n
Digester (MCRT) n
Compost n
Class A lime stabilization n
f. Volatile Solids Calculations n n 0
g. Bench -top Aerobic/Anaerobic digestion results n n Q
Comment:
Treatment Yes No NA NE
Check all that apply
Aerobic Digestion 0
Anaerobic Digestion
n
Alkaline Pasteurization (Class A)
q
Alkaline Stabilization (Class B)
n
Compost
n
Drying Beds
n
Other
❑
Comment: S Sampling �wRYes No NA NE
Describe sampling: f'2fa6w co--e- 115' J
1 5 rCt
Is sampling adequate? -T-CL- P) ,�Ir ti c �S ,�� n n n
Is sampling representative? f [21 o n n
Comment:
e &A Ls coY-e- v-vo 4-
Page: 4

TOWN OF OLD FORT
WASTEWATER COLLECTION & TREATMENT
PERFORMANCE REPORT FOR
FISCAL YEAR JULY 19, 2008 to .TUNE 30, 2009
SYSTEM NAME: TOWN OF OLD FORT WASTEWATER TREATMENT PLANT
RESPONSIBLE ENTITY: TOWN OF OLD FORT, Phone #: [phone]. T :�.,
OPERATORS IN CHARGE:^"
COLLECTION SYSTEM: STEVE SMITH, Phone #: 828-�68_2093
TREATMENT PLANT: TONY WEST, Phone #: 828-668- - lE -C E -_
APPLICABLE PERMITS:
COLLECTION SYSTEM- WQCS00139 R S EP 1 5 2009
NPDES (WASTEWATER TREATMENT PLANT):
BIORESIDUAL MANAGEMENT FACILITY I e
AIR QUALITY (LIME SILO, STAND-BY GENERA
DESCRIPTION OF COLLECTION SYSTEM:
NC002Q 229
WATER QUALITY SECTION
rMVILI_E REC I0N!AI_ OF'FIC
The sewer system collects wastewater from the Town of Old Fort and the
surrounding area and transports it by gravity to the Old Fort Wastewater Treatment Plant
(WWTP) located on the west bank of Curtis Creek, just east of town. There are currently
no pumping stations needed in the Old Fort collection system.
DESCRIPTION OF WASTEWATER TREATMENT PLANT:
The original waste treatment plant was built in 1967, upgraded in 1987 to
a capacity of 800,000 gallons per day (gpd), and upgraded again in 1996 to a capacity of
1.2 million gallons per day (mgd). In 2003 — 2004 the plant was again refurbished with a
grant of approximately $1.5 million from the NC Rural Center.
All wastewater is moved through the following processes:
BAR 'SCREEN — removes larger pieces of trash, rags, etc.
GRIT CHAMBER — removes fine sand -like material that is damaging to
equipment.
INFLUENT PUMP STATION — pumps wastewater to equalization basin
EQUALIZATION BASIN — contains the wastewater, allowing a constant flow
through the rest of the plant.
AERATION TANK — waste is treated by concentrating, mixing and adding air;
bacteria and other micro-organisms break down the solid and liquid waste to a less
harmful form.
CLARIFIERS — allow solids to settle out while clearer water p its
CHLORINE CONTACT CHAMBER — chlorine is added to di C LJ El
wastewater, and sulfur dioxide is added to remove the residual chlorine. VE
AUG 3 1 , 09
DENR - WATER QUALITY
POINT SOURCE BRANCI

The treated wastewater is then discharged to Curtis Creek, which is a contributor
to the Catawba River.
Settled solids from the clarifiers are pumped to two sludge holding tanks. From
there the sludge is dewatered on a belt press, and mixed with lime to produce a Class
"A" bioresiduals product which is beneficial to gardens, lawns, etc. These bioresiduals
are distributed to local farmers under the town's bioresidual management facility permit.
PERFORMANCE:
WASTEWATER TREATMENT PLANT.- In this report period, the Old Fort
Wastewater Treatment Plant had three violations for Total Suspended Residue (TSR):
July 2008, December 2008, and January 2009. The December 2008 and January 2009
TSR violations were due to cold temperatures inhibiting settling in the clarifiers. The
July 2008 TSR violation was due to contract laboratory error. The Old Fort Wastewater
Treatment Plant also had a Fecal Coliform violation in December 2009. This was due to
a failure in the chlorine feed equipment during low holiday flows.
COLLECTION SYSTEM.- SANITARY SEWER OVERFLOWS: During this
report period, the Old Fort Collection System had one Sanitary Sewer Overflow, from a
manhole located near Butcher's Branch. As part of their effort to reduce sanitary sewer
overflows, the Old Fort Maintenance Department cleaned 9730 feet of sewer pipe in the
report period. They also installed four new sewer line cleanouts.

NOTIFICATION:
The Town of Old Fort placed a Public Notice in the. local newspaper (The Old
Fort Bulletin) summarizing this report and informing the public that any customer
desiring to obtain a copy of the performance report may do so by requesting one at Old
Fort Town Hall.

CIERTIIFICATION:
I certify under penalty of law that this report is complete and accurate to the best
of my knowledge. I further certify that this report has been made available to the users or
customers of the named system and that those users have been notified of its availability.
-7 - 30-0
and Norton
Mayor, Town of Old Fort Date

PUBLIC NOTICE
WASTEWATER TREATMENT PERFORMANCE REPORT 2008 - 2009
The North Carolina Clean Water Act of 1999 requires that each owner or operator of any
wastewater treatment plant or wastewater collection system provide an annual
performance report to its users and customers.
The Town of Old Fort owns and operates its wastewater collection system and the
wastewater treatment facility located at 1174 East Main St. A copy of the Town's 2008 —
2009 performance report can be obtained at the Old Fort Town Hall at 38 South Catawba
Ave., Old Fort, NC.
This report will show that the Old Fort WWTP received three permit violations in this
time period for Total Suspended Residue and one permit violation for Fecal Coliform.
The public is invited to pick up a copy of this report, or if there are any questions
concerning this report to contact the Old Fort Wastewater Treatment Plant at 668-4561.

�� "' ¢A • L 1> 1,IFNI of M170 . F �f
P.O. Box 638 e 204 Water Street
Old Fort, ETC 28762
Office: [phone] o Fax: [phone]
Email: [e-mail]
Web -site: www.oldfortnewsbulletiii.com
Affidavit Of Publication Of Notice Entitled:
Public Notice
McDOWELL COUNTY, NORTH CAROLINA
I, Elenora W. White, Publication Manager, of The News Bulletin Of McDowell County, Inc., a newspaper published in
the Town of Old Fort in McDowell County, and in the State aforesaid, being duly sworn say: That the annexed
advertisement of notice, in the action entitled:
Wastewater Treatment Performance Report 2008-2009
The North Carolina Clean Water Act of 1999 requires that each owner or operator of any wastewater treatment plant or wastewater
collection system provide an annual performance report to its users and customers.
The Town of Old Fort owns and operates its wastewater collection system and the wastewater treatment facility located at 1174 East
Main. St. A copy of the Town's 2008 - 2009 performance report can be obtained at the Old Fort Town Hall at 3 8 South Catawba
Ave., Old Fort, NC.
This 'report will show that the Old Fort WWTP received three permit violations in this time period for Total Suspended Residue and
one permit violation for Fecal Coliform.
The public is invited to pick up a copy of this report, or if there are any questions concerning this report to contact the Old Fort
Wastewater Treatment Plant at 668-4561.
Was duly published in the aforesaid newspaper once a week for 1 consecutive weeks,
beginning with the issue dated the 5th day of August, 2009 and appearing thereafter in the issues dated as follows:
That the cost of said publication is: $48.00
That the cost of affidavit is: $5.00
That the total cost is: $53.00
Sworn and subscribed before me is 6th day of August, 2009
QV. . D
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North Carolina Department of Environment and
Division.of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
AQUIFER PROTECTION
March 27, 2009
Garland Norton, Mayor
Town of Old Fort
Post Office Box 520
Old Fort, NC 28762
Natural Resources
SUBJECT: March 18, 2009
Compliance Evaluation Inspection
Town of Old Fort
Permit No: WQ0011260
McDowell County
Dear Mr. Norton:
Dee Freeman
Secretary
Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on
March 18, 2009. Ed Williams of the Asheville Regional Office conducted the Compliance Evaluation Inspection. The
facility was found to be in Compliance with permit WQ0011260.
The residuals processing facility appeared to be well maintained and the record keeping was in good order. All
in-depth review of the 2008. Annual Report will be conducted in upon receipt form the central office.
Please refer to the enclosed inspection report (Inspection Summary Page 2) for additional observations and
comments. The assistance of Mr. Anthony West was greatly appreciated during the inspection. If you or your staff has
any questions, please call me at [phone].
Sin erely, ,
r1
Ed Williams
Environmental Specialist
Enclosure
cc: Anthony West, WWTP ORC
APS Central Files
AQUIFER PROTECTION SECTION — Asheville Regional Office (ARO)
2090 U.S. 70 Highway, Swannanoa, NC 28778-8211
Phone: [phone] \ FAX: [phone]
Customer Service: 1-877-623-6748
Internet: www.ncwaterguality.grg
One
NorthCai-olina
An Equal Opportunity \ Affirmative Action Employer

l
Compliance Inspection Report
Permit: WQ0011260 Effective: 02/07/06 Expiration: 01/31/11 Owner: Town of Old Fort
SOC: Effective: Expiration: Facility: Old Fort Town -A Sludge/Resid
County: McDowell 38 Catawba Ave
Region: Asheville
Old Fort NC 28762
Contact Person: Garland Norton Title: Phone: [phone]
Directions to Facility:
From ARO: Take 1-40 East to Exit 72 (Old Fort/Hwy. 70 E.) Continue on Hwy. 70 E. to Collins & Aikman. Turn right at Collins & Aikman
and follow paved road around behind C&A until you come to WWTP.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 03/18/2009 Entry Time: 10:00 AM
Primary Inspector: Edward M Williams
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: Distribution of Residual Solids (503)
Facility Status: M Compliant ❑ Not Compliant,
Question Areas:
® Miscellaneous Questions N Record Keeping
Pathogen and Vector
Attraction
(See attachment summary)
Exit Time: 11:00 AM
Phone:
Inspection Type: Compliance Evaluation
Treatment Sampling
Page: 1

Permit: WQ0011260 Owner - Facility: Town of Old Fort
Inspection Date: 03/18/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The facility appeared to be well maintained and the record keeping was in good order.
An in depth review of the annual report will be completed when we receive the report from the central office.
Page: 2

Permit: WQ0011260 Owner - Facility: Town of Old Fort
Inspection Date: 03/18/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Type Yes No NA . NE
Land Application ❑
Distribution and Marketing
IN
Record Keeping
Yes
No
NA
NE
Is GW monitoring being conducted, if required?
❑
❑
0
❑
Are GW samples from all MWs sampled for all required parameters?
❑
❑
in
❑
Are there any GW quality violations?
❑
❑
im
❑
Is GW-59A certification form completed for facility?
❑
❑
®
❑
Is a copy of current permit on -site?
®❑
❑
❑
Are current metals and nutrient analysis available?
®❑
❑
❑
Are nutrient and metal loading calculating most limiting parameters?
®❑
❑
❑
a. TCLP analysis?
®❑
❑
❑
b. SSFA (Standard Soil Fertility Analysis)?
❑
❑
■
❑
Are PAN balances being maintained?
❑
❑
IN
❑
Are PAN balances within permit limits?
❑
❑
®
❑
Has land application equipment been calibrated?
❑
❑
®
❑
Are there pH records for alkaline stabilization?
®❑
Cl
❑
Are there pH records for the land application site?
❑
❑
®
❑
Are nutrient/crop removal practices in place?
❑
❑
®
❑
Do lab sheets support data reported on Residual Analysis Summary?
®❑
Cl
❑
Are hauling records available?
®❑
❑
❑
Are hauling records maintained and up-to-date?
®❑
❑
❑
# Has permittee been free of public complaints in last 12 months?
®❑
❑
❑
Has application occurred during Seasonal Restriction window?
❑
❑
®
❑
Comment:
Pathogen and Vector Attraction
Yes
No
NA
NE
a. Fecal coliform SM 9221 E (Class A or B)
®❑
❑
Cl
Class A, all test must be <1000 MPN/dry gram
S
Geometric mean of 7 samples per monitoring period for class B<2.0'10E6 CFU/dry gram
❑
Fecal coliform SM 9222 D (Class B only)
❑
❑
❑
❑
Page: 3

Permit: WQ0011260 Owner - Facility: Town of Old Fort
Inspection Date: 03/18/2009 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Geometric mean of 7 samples per monitoring period for class B<2.0" 10E6 CFU/dry gram
❑
b. pH records for alkaline stabilization (Class A)
in
❑
n
C. pH records for alkaline stabilization (Class B)
❑
❑
❑
❑
❑
Temperature corrected
d. Salmonella (Class A, all test must be < 3MPN/4 gram day)
❑
❑
❑
❑
n❑n❑
e. Time/Temp on:
Digester (MCRT)
❑
❑
Compost
Class A lime stabilization
f. Volatile Solids Calculations
❑
❑
❑
❑
A b' /A b' dt' Its
❑
n
n
n
g. Bench ii -top ero is naero s ges ion resu
Comment:
Treatment
Check all that apply
Aerobic Digestion
Anaerobic Digestion
Alkaline Pasteurization (Class A)
Alkaline Stabilization (Class B)
Compost
Drying Beds
Other
Comment:
Sampling
Describe sampling:
TCLP/Metals-collect in sample bag while on conveyor. Keep refrigerated and at the end of year composite
all the samples.
Fecal -use loader and get 7 samples from pile.
Is sampling adequate?
Is sampling representative?
Comment:
n
❑
n
Yes No NA NE
Mill ❑❑❑
Ell ❑❑❑
Page: 4

FOUNDED IN 1870
P.O. BOX 520
OLD FORT, NORTH CAROLINA 28762
March 11, 2008
Beverly Price
NC Division of Water Quality
Asheville Regional Office
2090 U.S. Highway 70
Swannanoa, NC 28778
Subject: Town of Old Fort Wastewater Residuals (Permit # WQ0011260)
Notice of Violation: NOV-2008-PC-0152 ,
Dear Ms. Price:
Office of the Mayor
Asheville Regional Office
A uifer Proter_tinn f
This letter is in response to the Notice of Violation the Town of Old Fort received for its
Wastewater Residuals Distribution Program for failure to analyze for nickel in 2007. Our
contract laboratory, PACE Analytical was given a copy of the Town's permit with the
required parameters to be analyzed highlighted and attached to the chain of custody.
When PACE Analytical failed to test for nickel in its initial analysis, more sample that
had been, kept for: just,such an occurrence was sent to PACE, along with another request
for nickel analysis. On PACE's second attempt, they tested for nickel on the TCLP, but
not-on..a -dry-weight basis. After that, the entire sample had been used and no more
analysis was possible.
In the future, I intend to continue sending a copy of the Town's permit with the sample
and chain of custody, with required parameters highlighted. I also intend to keep a
substantial amount of sample in reserve in case of laboratory accident or missed analysis.
I also intend to send a copy of this letter along with a copy of the Notice of Violation to
PACE Analytical, in the hope of alerting them to their serious failure to follow through
on requested analyses.
If you have any further questions or comments, please contact me at 828-668-4561.
Sincerely,
Tony..West
Town of Old' -Fort.
Wastewater. Residual Program
"Colonial America's Western Outpost Until 1756"

Michael F. Easley, Governor
William G. Ross Jr., Secretary
co y !1J l IL;� �` `J If 6 North Carolina Department of Environment and Natural Resources
' Coleen H. Sullins, Director
p -5, Division of Water Quality
February 29, 2008
CERTIFIED MAIL 7006 2150 0005 2458 8665
RETURN RECEIPT REQUESTED
Garland Norton, Mayor
Town of Old Fort
38 Catawba Avenue
Old Fort, NC 28762-0520
Subject: NOTICE OF VIOLATION
NOV-2008-PC-0152
Compliance Evaluation Inspection
Town of Old Fort
Class. A Wastewater Residuals
Distribution Program
Permit No. WQ0011260
McDowell County
Dear Mr. Norton:
Enclosed please find a copy of the Inspection Report from the inspection conducted 2008-02-
19. The Compliance Evaluation Inspection was conducted by Beverly Price of the Asheville
Regional Office. The treatment facility was found to be in violation of Permit WQ0011260 for the
following:
Review of the self -monitoring reports revealed the following violation:
Parameter
Date
Measuring
Violation
Frequency
Nickel
2007
Annual
Analysis was not
conducted in 2007
North Carolina Division of Water Quality— Asheville Regional Office 2090 U.S. Highway 70
Aquifer Protection Section
Customer Service 1-877-623-6748
Internet: h2o.enr.state.nc.us
An Equal Opportunity/Affirmative Action Employer - 50% Recycled110% Post Consumer Paper
Swannanoa, NC 28778
IVpo ehCarolina
atura!!y
Phone [phone]
FAX [phone]

Mr. Garland . ' '* Ap
February 29, 2008
Page 2
Please refer to the enclosed Inspection Report for any additional observations and
comments.
To prevent further action, carefully review these violations and deficiencies and respond in
writing to this office within fifteen (15) working days of receipt of this letter. You should address the
causes of noncompliance and all actions taken to prevent the recurrence of similar situations. If you
should have any questions, please do not hesitate to contact Beverly Price at 828/296-4500.
Sincerely,
G. Landon Davidson, PG
Regional Supervisor
Aquifer Protection Section
Attachment
cc: . Tony West, WWTP ORC w/ attachment
Aquifer Protection Section Central Files w/ attachment
Aquifer Protection Section Enforcement w/ attachment
ARO APS Files w/ attachment

Compliance Inspection Report
Permit: WQ0011260 Effective: 02/07/06 Expiration: 01/31/11 Owner: Town of Old Fort
SOC: Effective: Expiration: Facility: Old Fort Town -A Sludge/Resid
County: McDowell 38 Catawba Ave
Region: Asheville
Old Fort NC 28762
Contact Person: Garland Norton Title: Phone: [phone]
Directions to Facility:
From ARO: Take 1-40 East to Exit 72 (Old Fort/Hwy. 70 E.) Continue on Hwy. 70 E. to Collins & Aikman. Turn right at Collins & Aikman
&r 4&&)GIjA;Ar mound behind C&A until you come to WWTP.
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name
On -site representative
Related Permits:
Inspection Date: 02/19/2008
Primary Inspector: Beverly Price
Secondary Inspector(s):
Anthony Glenn West
Anthony Glenn West
Entry Time: 10:00 AM
Reason for Inspection: Routine
Permit Inspection Type: Distribution of Residual Solids (503)
Facility Status: ❑ Compliant ja Not Compliant
Question Areas:
® Miscellaneous Questions ® Record Keeping
S1 Pathogen and Vector
Attraction
(See attachment summary)
Exit Time: 11:00 AM
Phone: [phone]
Phone: [phone]
Phone: [phone]
Inspection Type: Compliance Evaluation
IN Treatment ® Sampling
Page: 1

w •
Permit: WQ0011260 Owner - Facility: Town of Old Fort
Inspection Date: 02/19/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The inspection included a review of the records and a tour of the facility. An in-depth review of the 2007 Annual Report
will be conducted when received in the regional. office.
Intended use and amount distributed should be added to the hauling records (see Permit Condition 111.2.d.)
The sample data (metals analysis) showed that Nickle was not analyzed. A sample was submitted but was not analyzed
due to laboratory error.
The residuals facility appears to be very well maintained.
Page: 2

Permit: WQ0011260 Owner - Facility: Town of Old Fort
Inspection Date: 02/19/2008 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Type
Yes
No
NA
NE
Land Application
❑
Distribution and Marketing
Record Keeping
Yes
No
NA
NE
Is GW monitoring being conducted, if required?
❑
❑
is
❑
Are GW samples from all MWs sampled for all required parameters?
❑
❑
®
❑
Are there any GW quality violations?
❑
❑
®
❑
Is GW-59A certification form completed for facility?
❑
❑
so
❑
Is a copy of current permit on -site?
❑
❑
❑
Are current metals and nutrient analysis available?
®
❑
❑
❑
Are nutrient and metal loading calculating most limiting parameters?
❑
❑
❑
a. TCLP analysis?
❑
❑
❑
b. SSFA (Standard Soil Fertility Analysis)?
❑
❑
®
❑
Are PAN balances being maintained?
❑
❑
®
❑
Are PAN balances within permit limits?
❑
❑
W
❑
Has land application equipment been calibrated?
❑
11
W
❑
Are there pH records for alkaline stabilization?
0
❑
❑
❑
Are there pH records for the land application site?
❑
❑
®
❑
Are nutrient/crop removal practices in place?
❑
❑
®
❑
Do lab sheets support data reported on Residual Analysis Summary?
❑
❑
❑
Are hauling records available?
®
❑
❑
❑
Are hauling records maintained and up-to-date?
W
❑
0
❑
# Has permittee been free of public complaints in last 12 months?
®
❑
D
❑
Has application occurred during Seasonal Restriction window?
❑
❑
®
❑
Comment:
Pathogen and Vector Attraction
Yes
No
NA
NE
a. Fecal coliform SM 9221 E (Class A or B)
®
❑
❑
❑
Class A, all test must be <1000 MPN/dry gram
Geometric mean of 7 samples per monitoring period for class B<2.0'10E6 CFU/dry gram
❑
Fecal coliform SM 9222 D (Class B only)
❑
fl
®
❑
Page: 3

Permit: WQ0011260 Owner - Facility: Town of Old Fort
Inspection Date: 02/19/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Geometric mean of 7 samples per monitoring period for class B<2.0*10E6 CFU/dry gram
n
b. pH records for alkaline stabilization (Class A)
®
n
n
n
c. pH records for alkaline stabilization (Class B)
n
n
®
Q
Temperature corrected
n
d. Salmonella (Class A, all test must be < 3MPN/4 gram day)
Q
0
■
n
e. Time/Temp on:
n
n
n
n
Digester (MCRT)
n
Compost
(l
Class A lime stabilization
n
f. Volatile Solids Calculations
❑
❑
■
❑
g. Bench -top Aerobic/Anaerobic digestion results
n
❑
■
fl
Comment:
Treatment
Yes
No
NA
NE
Check all that apply
Aerobic Digestion
Anaerobic Digestion
n
Alkaline Pasteurization (Class A)
Alkaline Stabilization (Class B)
n
Compost
n
Drying Beds
Other
❑
Comment:
Sampling
Yes
No
NA NE
Describe sampling:
Fecal samples are grab, collected from 7 differnt spots in the residuals pile and collected over a two -week
period. Metals & TCLP samples are collected from -the conveyor belt as residual leaves the pasturization
vessle approximately every two hours. Samples are stored in a refrigerator then composited and sent to the
lab.
Is sampling adequate?
®
❑
n
n
Is sampling representative?
■
❑
❑
n
Comment:
Page: 4

Compliance Inspection Report
Permit: WO0011260 Effective: 02/07/06 Expiration: 01/31/11 Owner: Town of Old Fort
SOC: Effective: Expiration: Facility: Old Fort Town -A Sludge/Resid
County: McDowell 39
e
Region: Asheville
Old Fort NC 28762
Contact Person: Garland Norton Title: Phone: [phone]
Directions to Facility:
From ARO: Take 1-40 East to Exit 72 (Old Fort/Hwy. 70 E.) Continue on Hwy. 70 E. to Collins & Aikman. Turn right at Collins & Aikman
%r 4j6 ,gIlagVffidWjrffound behind C&A until you come to WWTP. , * l , e-` /71a d'n S !
?I-S" Primary ORC: Certification:s Phone:
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name
On -site representative
Related Permits:
Inspection Date: 02/1912008
Primary Inspector: Beverly Price
Secondary Inspector(s):
Anthony Glenn West
Anthony Glenn West
Entry Time: 10:00 AM
Reason for Inspection: Routine
Permit Inspection Type: Distribution of Residual Solids (503)
Facility Status: Q Compliant ❑ Not Compliant
Question Areas:
■ Miscellaneous Questions ■ Record Keeping
■ Pathogen and Vector
Attraction
(See attachment summary)
V.
P.V - 1'wr`
Exit Time: 11:00 AM
Phone: [phone]
Phone: [phone]
Phone: [phone]
Inspection Type: Compliance Evaluation
■ Treatment ■ Sampling
Page: 1

Permit: WQ0011260 Owner - Facility: Town of Old Fort
Inspection Date: 02/19/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
N d A,5 - &, X j j�Zd dr,.
ru, -0,0 � a -f �L PI'AW-; � f
5p"Ali 6>4,.1 P ar. — o �--,
lVj4k
-� r�co 1 �i-�.e.. rn, l �� � p �- — G t.�,rs�•e �% ram. �zl ✓� p P- Z
on
MCA'-( �0 e'-S (/i �� V. Tb S�t bt
�-
�;�. �.� �.�rS-F P� �ec� t,S ��e.. '�--fir• P[4 C�ec,�.
Q C ,
Page: 2

Permit: WQ0011260 Owner - Facility: Town of Old Fort
Inspection Date: 02/19/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Record Keeping Yes No NA NE
Is GW monitoring being conducted, if required? ❑ ❑l ❑
Are GW samples from all MWs sampled for all required parameters? Di ❑ ❑ 10 ❑
Are there any GW quality violations? `�.� n ❑i ❑
O �-
Is GW-59A certification form completed for facility? �o �,�, ❑ ❑ ❑
Is a copy of current permit on -site? a ❑ ❑ ❑
Ri "Miz
Are current i7 metals ad nutrient a qly i available? �9 .' � �, % �o��os i u� — ©, i�r CB-3❑ El
o! /o f9
Are nutrient and metal loading calculating most limiting parameters? L�a� a n n n
a. TCLP analysis? /01407 Sr+f q 04 0 Ki ❑ ❑ ❑
b. SSFA (Standard Soil Fertility Analysis)? ❑ ❑ 9 ❑
Are PAN balances being maintained? ❑ ❑ 'M ❑
Are PAN balances within permit limits? ❑ ❑ Q ❑
Has land application equipment been calibrated? ❑ ❑ `f ❑
Are there pH records for alkaline stabilization? 913 ❑ ❑ ❑
Are there pH records for the land application site? n n n
Are nutrient/crop removal practices in place? ❑ ❑ p ❑
Do lab sheets support data reported on Residual Analysis Summary? n ❑ ❑ 9
Are hauling records available? Lai ❑ ❑ n
Are hauling records maintained and up-to-date? ift ❑ ❑ n
# Has permittee been free of public complaints in last 12 months? i'. ❑ ❑ ❑
Has application occurred during Seasonal Restriction window? ❑ ❑ `V ❑
Comment:
Pathogen and Vector Attraction Z` L Yes. No NA NE
a. Fecal coliform SM 9221 E (Class A or B) Sin'®�ay O -7 �`�-�, $ i El n ❑
Class A, all test must be <1000 MPN/dry gram ,� 10
Geometric mean of 7 samples per monitoring period for class B<2.0*10E6 CFU/dry gram ❑
Fecal coliform SM 9222 D (Class B only) [logo
Geometric mean of 7 samples per monitoring period for class B<2.0*10E6 CFU/dry gram ❑
b. pH records for alkaline stabilization (Class A) rul ❑ ❑ ❑
c. pH records for alkaline stabilization (Class B) ❑ ❑ 0 ❑
Page: 3

Permit: WQ0011260 Owner - Facility: Town of Old Fort
Inspection Date: 02/19/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Temperature corrected n
d. Salmonella (Class A, all test must be < 3MPN/4 gram day) n ❑ !0 Cl
In �u.��
e. Time/Temp on: Q��� r r m n o o
Digester (MCRT) �.� `I"n
Compost n
Class A lime stabilization
f. Volatile Solids Calculations n n @ n
g. Bench -top Aerobic/Anaerobic digestion results n n @ n
Comment:
Yes No NA NE
Check all that apply
Aerobic Digestion
Anaerobic Digestion
Alkaline Pasteurization (Class A)
Alkaline Stabilization (Class B)// VON
Compost CJ� 4, ( �,t/%,�� n
Drying Beds
v PLR iZ t i 6, �,� e S w(p s4-. �� n
Other
Comment:
Sampling Yes No NA NE
Pi
`A C'b �l I
Describe sampling: -7 �`,-�b� 'Fiar„ % �(�Q°'�"'� S�°+S
Is sampling adequate? W� P� 6� ���� Cotter M n n n
Is sampling representative? AJ, Q w ¢ $ p�,�d Dd, a n n n
Comment: TCL"R P ti. Cc la-cl SO- (-ems
66 - �_»�
v 'a-S430
LJ
0 A- d✓ ._ CL �^ P"a-Y
e, s�
vs'% �
Page: 4

5109
Mr. Tony West
Town of Old Fort POTW
PO Box 520
Old Fort, NC 28762
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
March 29 2007
Loa
0,
SUBJECT: Additional Parameter Certification — pH SM 9045 D
Dear Mr. West:
The Department of Environment and Natural Resources, in accordance with the
provision of 15A NCAC 2H .0800, is pleased to certify your laboratory to perform
additional analytical parameter(s). This change to your certification is effective February
26, 2007.
Enclosed is an amended certificate that includes the new parameter(s). The
same requirements applying to your present certification are applicable to the new
parameter addition(s). Please review this certificate' to ensure that your laboratory is
certified for all parameters required to properly meet your certification needs.
Contact us at [phone] if you have questions or need additional information.
Sincerely,
Pat Donnelly
Branch Manager
Enclosure
cc: Gary W. Francies
Asheville Regional Office
No���thCaro
Nalluvi
Laboratory Section 1623 Mail Service Center; Raleigh,.NC 27699-1623
4405 Reedy Creek Road; Raleigh, NC 27607
Phone [phone] / FAX [phone] / Internet: www.dwqlab,org
An Equal Opportunity/Affirmative Action Employer-50% Recycled/10% Post Consumer Paper

Attachment
Not 7roljna Wastewater/Groundwater Laboratory Certii rn
Certified Parameters Listing
Lab Name: Town of Old Fort POTW Certificate Number: 5109
Address: P.O. Box 520 Effective Date: 01/01/2007
Old Fort, NO 28762- Expiration Date: 12/31/2007
Date of Last Amendment: 02/26/2007
The above named laboratory, having duly met the requirements of 15A NCAC 21-1.0800, is hereby certified for the measurement of the parameters listed below.
CERTIFIED PARAMETERS
INORGANICS
RESIDUAL CHLORINE
Std Method 4500 Cl D
DISSOLVED OXYGEN
Std Method 4500 O G
pH
Std Method 4500 H B
SW846 Method 9045D
TEMPERATURE
Sid Method 2550E
This certification requires maintance of an acceptable quality assurance program, use of approved methodology, and satisfactory performance on evaluation samples. Laboratories are
subject to civil penalties and/or decertification for infractions as set forth in 15A NCAC 21-1.0807.

.�ArEq Michael F. Easley, Governor
J, pG William G. Ross Jr., Secretary
FRE
COPY North Carolina_DepL. ----.it of Environment and Natural Resources
Alan W. Klimek, P.E. Director
�� • Division of Water Quality
AQUIFER PROTECTION
February 27, 2007
Garland Norton, Mayor
Town of Old Fort
Post Office Box 520
Old Fort, NC 28762
SUBJECT: February 20, 2007
Compliance Evaluation Inspection
Town of Old Fort
Permit No: WQ0011260
McDowell County
Dear Mr. Norton:
Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection
conducted on February 20, 2007. Beverly Price of the Asheville Regional • Office conducted the
Compliance Evaluation Inspection. The facility was found to be in Compliance with permit
WQ0011260.
A review of the 2006 Annual Report showed that two of the seven fecal coliform samples were
analyzed out of hold time. The samples were submitted to the contract laboratory and subsequently
subcontracted to another laboratory. Mr. West was not notified of the samples exceeding hold time.
It is recommended that the contract laboratories be notified of this incident to prevent future compliance
problems.
Please refer to the enclosed inspection report (Inspection Summary Page 2) for additional
observations and comments. The assistance of Mr. Anthony West was greatly appreciated during the
inspection. If you or your staff has any questions, please call me at [phone].
Sincerely, /J
Beverly Price
Environmental Specialist
Enclosure
cc: Anthony West, WWTP ORC
APS Central Files
NeaSam vilf dF
None iCarolina
Naturally
North Carolina Division of Water Quality — Asheville Regional Office 2090 U.S. Highway 70 Swannanoa, NC 28778 Phone [phone]
Aquifer Protection Section FAX [phone]
Customer Service 1-877-623-6748
Internet: h2o.enr.state.nc.us
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper

Compliance Inspection Report
Permit: WQ0011260 Effective: 02/07/06 Expiration: 01/31/11 Owner: Town of Old Fort
SOC: Effective: Expiration: Facility: Old Fort Town -A Sludge/Resid
County: McDowell PO Box 520
Region: Asheville
Old Fort NC 28762
Contact Person: Garland Norton Phone: [phone]
Directions to Facility:
From ARO: Take 1-40 East to Exit 72 (Old Fort/Hwy. 70 E.) Continue on Hwy. 70 E. to Collins & Aikman. Turn right at Collins & Aikman
and follow paved road around behind C&A until you come to WWTP.
Primary ORC: Anthony Glenn West Certification: 21071 Phone: [phone]
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name Anthony Glenn West
On -site representative Anthony Glenn West
Related Permits:
Inspection Date: 02/20/2007 Entry Time: 10:00 AM
Primary Inspector: Beverly Price
Secondary Inspector(s):
Edward M Williams
Reason for Inspection: Routine
Permit Inspection Type: Distribution of Residual Solids (503)
Facility Status: ® Compliant Q Not Compliant
Question Areas:
S Miscellaneous Questions ® Record Keeping
Pathogen and Vector
Attraction
(See attachment summary)
Exit Time: 11:30 AM
Phone: [phone]
Phone: [phone]
Phone: [phone]
Phone:
Inspection Type: Compliance Evaluation
® Treatment . ® Sampling
Page: 1

Permit: WQ0011260 Owner - Facility: Town of Old Fort
Inspection Date: 02/20/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The inspection included a review of the 2006 Annual Report and a tour of the facilities.
Acid herbicides were inadvertently left out of the Annual Report - results submitted 2/21/07. Results were compliant.
Ignitability, corrosivity and reactivity analysis conducted 1/17/07 on residuals that were distributed in 2006. A copy of the
results was submitted on 2/20/07. Results appear compliant.
Annual Report Fecal Coliform Results - Paper trail showed that two of the seven samples were analyzed out of hold time.
Permittee was not notified of non-compliance by contract lab. All fecal samples should meet the 24 hour hold -time.
Operational Data for Pathogen Reduction: Operations Log shows Pasturization Vessel (PV) Inlet and Outlet
Temperatures. Initial start-up time and temperatures are recorded (these temperatures are sometimes below the 158
degree requirement). All residuals pass through the PV for at least 30 minutes -residuals stay in the PV for an additional
5-10 minutes beyond the second temperature probe. It is recommended that a statement be included on the Operations
Log indicating that all residuals remain in the PV for at least 30 minutes or a statement explaining the lower temperatures.
Residuals are stored on a covered concrete pad. Any run-off drains back to the head of the WWTP.
The Town owns a spreader truck which is used for distribution of the residuals.
Mr. Anthony West is doing a good job managing the residuals program.
Page: 2

Permit: WO0011260 Owner - Facility: Town of Old Fort
Inspection Date: 02/20/2007 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Type
Yes
No
NA
NE
Land Application
❑
Distribution and Marketing
■
Record Keeping
Yes
No
NA
NE
Is GW monitoring being conducted, if required?
❑
❑
■
❑
Are GW samples from all MWs sampled for all required parameters?
❑
❑
■
❑
Are there any GW quality violations?
❑
❑
■
❑
Is GW-59A certification form completed for facility?
❑
❑
■
❑
Is a copy of current permit on -site?
■
❑
❑
❑
Are current metals and nutrient analysis available?
■
❑
❑
❑
Are nutrient and metal loading calculating most limiting parameters?
®❑
❑
❑
a. TCLP analysis?
■
❑
❑
❑
b. SSFA (Standard Soil Fertility Analysis)?
❑
❑
®
❑
Are PAN balances being maintained?
❑
❑
■
❑
Are PAN balances within. permit limits?
❑
❑
■
❑
Has land application equipment been calibrated?
❑
❑
®
❑
Are there pH records for alkaline stabilization?
®
❑
❑
❑
Are there pH records for the land application site?
❑
❑
■
❑
Are nutrient/crop removal practices in place?
❑
❑
■
❑
Do lab sheets support data reported on Residual Analysis Summary?
■
❑
❑
❑
Are hauling records available?
■
❑
❑
❑
Are hauling records maintained and up-to-date?
■
❑
❑
❑
# Has permittee been free of public complaints in last 12 months?
■
❑
❑
❑
Has application occurred during Seasonal Restriction window?
Cl
❑
®
❑
Comment:
Pathogen'and Vector Attraction
Yes
No
NA
NE
a. Fecal coliform SM 9221 E (Class A or B)
■
❑
❑
❑
Class A, all test must be <1000 MPN/dry gram
Geometric mean of 7 samples per monitoring period for class B<2.0*10E6 CFU/dry gram
❑
Fecal coliform SM 9222 D (Class B only)
Cl
❑
■
❑
Page: 3

Permit: W00011260 Owner - Facility: Town of Old Fort
Inspection Date: 02/20/2007 Inspection Type: Compliance Evaluation
Geometric mean of 7 samples per monitoring period for class B<2.0"10E6 CFU/dry gram
b. pH records for alkaline stabilization (Class A)
c. pH records for alkaline stabilization (Class B)
Temperature corrected
d. Salmonella (Class A, all test must be < 3MPN/4 gram day)
e. Time/Temp on:
Digester (MCRT)
Compost
Class A lime stabilization
f. Volatile Solids Calculations
g. Bench -top Aerobic/Anaerobic digestion results
Comment:
Treatment
Check all that apply
Aerobic Digestion
Anaerobic Digestion
Alkaline Pasteurization (Class A)
Alkaline Stabilization (Class B)
Compost
Reason for Visit: Routine
n
■00n
nn■❑
n
nn■n
■nnn
n
n
n
nn■n
❑ ❑ ■ Q
Yes No NA NE
Drying Beds
Other
Comment:
Sampling
Describe sampling:
Multiple grab samples are collected from the conveyor belt then composited for metals and TCLP. Fecal
samples are collected prior to distribution - front-end loader is used to scoop out seven grab samples from the
pile.
Is sampling adequate?
Is sampling representative?
Comment:
■
n
n
n
n
n
■npn
■nnn
Page: 4

L
Compliance Inspection Report
Permit: WQ0011260 Effective: 02/07/06 Expiration: 01/31/11 Owner: Town of Old Fort
SOC: Effective: Expiration: Facility: Old Fort Town -A Sludge/Resid
County: McDowell PO Box 520
Region: Asheville
Old Fort NC 28762
Contact Person: Garland Norton Phone: [phone]
Directions to Facility:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 02/20/2007 Entry Time: 10:00 AM
Primary Inspector: Edward M Williams
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: Distribution of Residual Solids (503)
Facility Status: ❑ Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions Record Keeping
■ Pathogen and Vector
Attraction
(See attachment summary)
Certification:
Phone:
Exit Time: 11:30 AM
Phone:
Inspection Type: Compliance Evaluation
Treatment 0 Sampling
Page: 1

i'i
F � ),It 3
Permit: WQ0011260 Owner - Facility: Town of Old Fort
Inspection Date: 02/20/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
ct
�Ct M� is ,��-- �t �G�.� •� v'j rJ-- ��J . �T7" C cn v'�j n— ..
•1 D'� ���a'� � �C.-ii� ��1 �� �// r' � ;r. / % � / .y �J.aiCXiG7'�,
S\\i 44JJ pp {{ �/ % � i✓ J ..� { (!'� I � 1/i,J C u��V �-Z�Y U cj��
i r �,Zj on P V,
-61
Nameda'�z,n ari On �s/�'nsa� tee red i�u °�
30 M jn_
s�
-�
coy-71
o
�n� moor-P
0
k
�o "161, KOO ���� S
b
n-Id fiC,,GfGJeS-
Z loo7
Z—>
Page: 2

Permit: WQ0011260 Owner - Facility: Town of Old Fort
Inspection Date: 02/20/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Record Keepincq Yes No NA NE
Is GW monitoring being conducted, if required? ❑ ❑ R ❑
Are GW samples from all MWs sampled for all required parameters?
❑
❑
❑
Are there any GW quality violations?
❑
❑
U!
❑
Is GW-59A certification form completed for facility?
❑
❑
a
❑
Is a copy of current permit on -site?
a
❑
❑
❑
Are current metals and nutrient analysis available? CU �n�'� o'
0
❑
❑
❑
Are nutrient and metal loading calculating most limiting parameters?
10
❑
❑
❑
a. TCLP analysis?
42
n
n
n
b. SSFA (Standard Soil Fertility Analysis)?
❑
❑
at
Cl
Are PAN balances being maintained?
❑
❑
❑
Are PAN balances within permit limits?
❑
• ❑
❑
Has land application equipment been calibrated?
❑
❑
❑
Are there pH records for alkaline stabilization?
®❑
❑
❑
Are there pH records for the land application site?
❑
❑
❑
Are nutrient/crop removal practices in place?
❑
❑
a
❑
Do lab sheets support data reported on Residual Analysis Summary?
ED
❑
❑
Cl
Are hauling records available?
LA
❑
❑
ri
Are hauling records maintained and up-to-date?
M
❑
n
❑
# Has permittee been free of public complaints in last 12 months?
❑
❑
❑
Has application occurred during Seasonal Restriction window?
❑
❑
W
❑
Comment:
Pathogen and Vector Attraction
Yes
No
NA
NE
a. fecal coliform SM 9221 E (Class A or B)
R
❑
❑
❑
Class A, all test must be <1000 MPN/dry gram
❑
Geometric mean of 7 samples per monitoring period for class B<2.0*10E6 CFU/dry gram
❑
Fecal coliform SM 9222 D (Class B only)
❑
❑
Q
❑
Geometric mean of 7 samples per monitoring period for class B<2.0*10E6 CFU/dry gram
❑
b. pH records for alkaline stabilization (Class A)
❑
❑
❑
c. pH records for alkaline stabilization (Class B)
❑
❑
15
❑
Page: 3

Permit: WQ0011260 Owner - Facility: Town of Old Fort
Inspection Date: 02/20/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Temperature corrected
d. Salmonella (Class A, all test must be < 3MPN/4 gram day)
e. Time/Temp on: ❑ ❑ ❑
Digester (MCRT) El
Compost
Class A lime stabilization
f. Volatile Solids Calculations
g. Bench -top Aerobic/Anaerobic digestion results ❑ ❑
Comment:
Yes No NA NE
Check all that apply
Aerobic Digestion
Anaerobic Digestion
Alkaline Pasteurization (Class A)
Alkaline Stabilization (Class B)
Compost
Drying Beds
Other
Comment:
Sampling
Describe sampling:
Is sampling adequate?
Is sampling representative?
Comment:
0
n
n
n
n
n
nnnn
nnnn
Page: 4

May 2, 2006
Garland Norton, Mayor
Town of Old Fort
Post Office. Box 520
Old Fort, North Carolina 28726
SUBJECT: Acknowledgment of Receipt of Payment
Case No. PC-2006-0007
Old Fort Town -A Sludge/Resid
Permit No. WQ0011260
McDowell County
Deai Mr. Norton:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
MAY 0 02 2000
Asheville Regional Office
A— cif®r®rMeefirtn %/
This letter is to acknowledge receiptof your check No.026260 in the amount of $1,083.66 on
May 1, 2006. This payment satisfies in full the civil assessment levied against the subject facility
and this case has been closed. Payment of this penalty does not preclude further action by this
Division for additional violations of the applicable Statutes, Regulations, or Permits.
If you have any questions, please call me at [phone].
Sincerely,
E. D. Hardee
Aquifer Protection Section
cc: --Ashevi11-6=Agizif6f--Protection Re_ gional-S=upervisor---J
File #PC-2006-0007
APS Central Files
No�rthCarolina
Naturally
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone [phone] Customer Service
Internet: http://h2o.enr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax [phone]
Fax [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper

TOWN OF OLD FORT, North Carolina 28762
Ie e I i e
PC-2006--0007 - 04/17/06 L, 063. 66 0. 00 1
CASEePC2006-0007 32-0822-047 1,083.66
1 /.
26260
2�4/cB/06
1, 083. 66 0.00 17083.66
•
F TOWN OF OLD FORT
eRANpl6lNxIND aTRusr eom"Axr e6112
-
OLD FORT, N.C. 2UM mi
-
P.O. Box 620
°-
Old Fort, North Carolina 28762
No. 026260
GENTRAL DEPOSITORY ACCOUNT
- - -
PAY
****1 THOUSAND 83 DOLLARS AND 66 CENTS
****
F
M
PAY
NC DEPARTMENT OF ENVIRONMENT
vom arrex eo oays
K
n
TO THE
AND NATURAL RESOURCES
ro0
o.
111
ORDER
1634 MAIL SERVICE CENTER
®
0
OF
RALEISH, NC 27699--16.34
04
'0
L

ENFORCEMENT PAYMENTS JOURNAL
05/02/06
P
age. 1
Payment
Fee Type Check Number Case Number Received Payor Account Cost Center Company Amount County NC Statute Number
Enforcement Costs 026260 PC-2006-0007 05/01/2006 Town of Old Fort 435400 16306301 1601 $83.66 McDowell 143-215.1(a)(6)
Civil Penalties 026260 PC-2006-0007 05/01/2006 Town of Old Fort 435500026 16306301 1601 $1,000.00 McDowell 143-215.1(a)(6)
Total Amount: $1,083.66
Grand Total Amount: $1,083.66
Gg�
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O�0F W A4 0F19QG Michael F. Easley, Governor
William G. Ross Jr., Secretary
�— North Carolina Department of Environment and Natural Resources
Q Alan W. Klimek, P.E. Director
Division of Water Quality
April 17, 2006
RECEIVED
CERTIFIED MAIL # 7002 2410 0003 0274 8154
RETURN RECEIPT REQUESTED . APR 18 2006
Garland Norton, Mayor Asheville Regional Office,,/
Town of Old Fort Aquifer Protection
Post Office Box 520
Old Fort, North Carolina 28726
RE: Request for Remission of Civil Penalty
Old Fort Town -A Sludge/Resid
Permit # WQ0011260
McDowell County
File No. PC-2006-0007
Dear Mr. Norton:
In accordance with G.S. 143-215.6A(f) and my delegation by the Secretary of the Department of
Environment and Natural Resources, I considered the information submitted in support of your
request for remission and hereby remit $750.00 of the civil penalty assessment. The revised civil
penalty is therefore $1083.66 ($1000.00 civil penalty plus $83.66 investigative costs).
There are two ,options available to you. You may choose to pay the reduced civil penalty
assessment or you may let the Environmental Management Commission's Committee on Civil
Penalty Remissions make the final decision on your remission request.
If you choose to pay the penalty, please make your check payable to the Department. of
Environment and Natural Resources, reference the case number on the check, and send it within
thirty (30) days of your receipt of this letter to the attention of:
Mr. Ed Hardee
Aquifer Protection Section
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
NorthCarolina
Natumllty
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: h2o.enr:state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper

Garland Norton
April 17, 2006`
Page 2
If payment is not received within 30 days from your, receipt of this letter, your request for
remission with supporting documents and the Division of Water Quality's recommendation for
the full- amount of the, original penalty will be delivered to the Committee on Civil Penalty.
Remissions for final agency decision.
If you or your representative would like to speak before the Committee, you must complete and
return the attached form within thirty (30) days of receipt of this letter. Send the completed form
to:
Mr. Ed Hardee
-Aquifer Protection Section ,
.1636 Mail Service Center
Raleigh, North Carolina 27699-1636.
The EMC Chairman will review the supporting documents and your request for an oral
presentation (if you make the request). If the Chairman determines' that there is a compelling
reason to require a presentation, you will be notified of when and where you should appear.. If a
presentation is not required, the final decision will be based upon the written record.
Thank you for your cooperation in this matter: If you have any questions, please contact
Ed Hardee at [phone];
Sincerely,°
Alan W. Klimek, P.E.
AWK%edh
Attachments
cc: Landon Davidson Aquifer Protection Regional Supervisor w/attachments
Bev Price, Asheville Re�go�ri w/attachments?
File # PC-2006=0007 w/attachments
APS. Central Files w/attachments

STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT
COMMISSION
COUNTY OF Mc Dowell
IN THE MATTER OF ASSESSMENT )
OF CIVIL PENALTIES AGAINST: )
Town of Old Fort )
CASE NUMBER PC-2006-0007
REQUEST FOR ORAL PRESENTATION
I hereby request the opportunity to make an oral presentation before the Environmental Management
Commission's Committee on.Civil Penalty Remissions in the matter of the case noted above. In
making this request, I assert that I understand all of the following statements:
• This request will be reviewed by the Chairman of the Environmental Management Commission
and may be either granted or denied.
• Making a presentation will require the presence of myself or my representative during a
Committee meeting held in Raleigh, North Carolina.
• My presentation will be limited to discussion of issues and information submitted in my original
remission request, and because no factual issues are in dispute, my presentation will be limited to
five minutes in length.
This the day of 520
SIGNATURE
TITLE (President, Owner, etc.)
ADDRESS
TELEPHONE

Re: Case PC-2006-0007 Town of Old Fort
Subject: Re: Case PC-2006-0007 Town of Old Fort
From: Landon Davidson <[e-mail]>
Date: Thu, 13 Apr 2006 13:58:11 -0400
To: Ed Hardee <[e-mail]>
CC: [e-mail]
Ed -
Attached you will find a revised remission checklist for the above -referenced case.
I've reviewed the permit and talked with Bev and have reduced the amount remitted to
$750.00 instead of the $1000.00. This, in essence, retains a minor penalty amount for
the failure to notify ($250 of the $1000). The reason for remission on this case is
as follows:
1) Old Fort has no prior enforcement action with their 503 program
2) The operator notified us upon his knowledge of the occurrence which the way the
permit is written, one could argue easily that this is in compliance even though his
"knowledge of occurrence" was significantly delayed by his failure to review the
analytical data. The notification portion of the permit has always bothered me how it
includes that notification is required upon "occurrence" OR "knowledge of the
occurrence". Clearly the intent of the permit is notification upon occurrence.
3) In looking at the details of the "occurrence", although the residuals were
distributed, only about 7 tons of the material was really in question as far as
exceeding the limits.
So, in giving this thing more careful thought, we feel we'll leave $250 of the $1000
on the penalty for the failure to notify. I will have to note that their remission
request letter was fairly exceptional in the manner and tone in which they accepted
responsibility for the violations.
Thanks.
Landon
Ed Hardee wrote:
Landon,
In the referenced case Old Fort was assessed $750.00 for a
violation and $1000.00 for failure to notify. Old Fort has
the civil penalties. I received a civil penalty remission
sheet from Bev Price with the $1000.00 being remitted. I a
Monday, April 17 to consider remission for this case. I ne
stating your reasons for the remission. I agree that accor
the Town of Old Fort that they notified the ARO as soon as
problem. The town did not review the lab results when they
waited until 2006 when preparing the annual report. Allen
Regional Supervisor's comments.
Ed Hardee
Landon Davidson - [e-mail]
North Carolina Dept. of Environment and Natural Resources
Asheville Regional Office
Division of Water Quality - Aquifer Protection Section
2090 U.S. 70 Highway
Swannanoa, NC 28778
Tel: [phone]
Fax: [phone]
permit condition
requested remission of
factors consideration
m to meet wit Allen
ed an email from you
ding to the letter from
the town discovered the
were received, but
will want to have the
I of 2 , 4/25/2006 8:38 AM

i
DWQ CIVIL PENALTY ASSESSMENT REMISSION FACTORS CONSIDERATION
Case Number: PC-2006-0007 Region: Asheville County: McDowell
Assessed Entity: Town of Old Fort
(.) Whether one or more of the civil penalty assessment factors were wrongly applied to the detriment of
the petitioner;
Notes:
() Whether the violator promptly abated continuing environmental damage resulting from the
violation;
Notes:
(x) Whether the violation was inadvertent or a result of an accident;
Notes: The operator takes full responsibility for failure to conduct the annual residuals analysis in
2005. The operator indicated the violation was a mistake and we do not believe the action was
intentional.
(x) Whether the violator had been assessed civil penalties for any previous violations;
Notes: The Town of Old Fort had no prior violations relating to the Distribution of Residual Solids
(503) permit.
() Whether payment of the civil penalty will prevent payment for the remaining necessary remedial
actions.
Notes
Decision (Check one)
Request Denied Full Remission Partial remission X Amount remitted $750.00
Date
Alan W. Klimek, P.E.

FILE COPY
DWQ CIVIL. PENALTY ASSESSMENT REMISSION FACTORS CONSIDERATION
Case Number: PC-2006-0007 Region: Asheville County: McDowell
Assessed Entity: Town of Old Fort
() Whether one or more of the civil penalty assessment factors were wrongly applied to the detriment of
the petitioner;
Notes:
() Whether the violator promptly abated continuing environmental damage resulting from the
violation;
Notes:
(x) Whether the violation was inadvertent or a result of an accident;
Notes: The operator takes full responsibility for failure to conduct the annual residuals analysis in
2005. The operator indicated the violation was a mistake and we do not believe the action was
intentional.
(x) Whether the violator had been assessed civil penalties for any previous violations;
Notes: The Town of Old Fort had no prior violations relating to the Distribution of Residual Solids
(503) permit.
() Whether payment of the civil penalty will prevent payment for the remaining, necessary remedial
actions.
Notes:
Decision (Check one)
Request Denied Full Remission Partial remission X Amount remitted $1000.00
Date Alan W. Klimek, P.E.

W A T �9QG
4 J_
Match 7, 2006
Garland Norton, Mayor
Town of Old Fort
Post Office Box 520
Old Fort, North Carolina 28762
Subject: 'Remission Request
Old Fort Town -A Sludge/Resid
Permit WQ0011260
McDowell County
File # PC-2006-0007
Dear Mr. Norton:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
CEIVED
PEAR 0 8 2006
-.snpvilie Regional Office
:l�ifer,Protection
This letter is to acknowledge receipt -of your request, on March 6, 2006, for remission of the civil
penalty levied against the subject facility. The Director of the Division of Water Quality will
review your evidence and inform you of his decision in the matter of your remission request.
If you have any questions, please call meat [phone].
Sincerely,
E. D. Hardee
Aquifer Protection Section
cc: Asheville Region, Aquifer Protection Regional Supervisor w/attachment
B;evO€]�M,fts rzff Regioraa1 Office w/attachlin_ t
Central Files
File # PC-2006-0007 w/attachments
Anthony West, WWTP ORC, Town of Old Fort'
One
NorthCarolina
�lltllt Ll��lf
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone [phone] Customer Service
Internet: http://h2o.enr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax • [phone] 1-877-623-6748
Fax [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper

FOUNDED IN 1870
P.O. BOX 520
OLD FORT, NORTH CAROLINA 28762
February 23, 2006
Mr. Ed Hardee
DWQ/ Aquifer Protection Section
1636 MAIL Service Center
Raleigh, NC 27699-1636
Cab ltilA —6 Ptj k;: 14
Office of the Mayor
Subject: Assessment of Civil Penalties, Town of Old Fort (McDowell County),
Permit -No. WQ0011260, File No. PC-2006-0007
Dear Mr. Hardee:
This letter is in response to the Assessment of Civil Penalties concerning the Town of
Old Fort, dated February 16, 2006. The Town is requesting a remission of those civil
penalties.
The failure to conduct the annual residual analysis for metals and nutrients was the result
of poor communication between me and our contract laboratory, PACE Analytical.
When requesting the TCLP on our bioresiduals, I assumed PACE would conduct the rest
of the required annual analysis, as they had in previous years. When I received the
results I did not examine them closely enough to notice the missing analyses, and filed
them for later use. It was in January 2006, when I began to prepare our bioresiduals
annual report, that I realized part of the analyses was missing. I then called Bev Price at
the Asheville Regional Office of the Division of Water Quality and explained the
situation. Within a couple of weeks, Ms. Price visited the Old Fort WWTP and
conducted our annual bioresiduals inspection.
I readily admit that I am responsible for this error in two ways: I did not request the
desired analysis correctly from our lab, and more importantly, I did not examine the
results carefully when I received them. Because of Old Fort's previous history of low
concentrations of metals in our bioresiduals, I probably assumed this trend would
continue. I have already sampled our bioresiduals in 2006, and the results were good for
all parameters, and the complete required analyses were performed. The Town of Old
Fort, to my knowledge, has never been penalized for its bioresiduals program, and for
this reason, I am requesting a remission for the civil penalties. I feel it would be
unfortunate to penalize the Town and reduce our already scarce wastewater budget
resources for mistakes that I alone am responsible for.
"Colonial America's Western Outpost Until 1756"

I appreciate your consideration in this matter. If you need any information, or have any
other questions please call me at 828-668-4561.
Sincerely,
Anthony West
Town of Old Fort WWT? ORC
Biore'siduals program ORC

JUSTIFICATION FOR REMISSION REQUEST
DWQ Case Number: PC-2006-0007 County: McDowell .
Assessed Party: Town of Old Fort .
Permit No. (if applicable):WQ0011260 Amount Assessed: $1833.66
Please use this form when requesting remission of this civil penalty. You must also complete the
"Request For Remission. Waiver of Right to` an Administrative Hearing and- Stipulation of
Facts " form to request _ remission of this civil' penalty. - You should attach any documents that
you believe support your request and are necessary for the Director to consider in evaluating .
. your , request, for remission.., Please be aware that a request for remission is limited to
consideration of the five factors ' listed below as they may relate to the reasonableness of the
amount of the civil penalty* assessed. Requesting remission -is not the proper procedure for
contesting whether the violation(s) occurred or the accuracy of any of the factual statements
contained in the civil penalty assessment document. Pursuant to N.C.G.S. § 14313-282.1(01 .
remission of a civil .penalty may be granted only when one or more of the following five factors
applies. , Please check each factor that you believe applies to your case and provide a: detailed
explanation; including `copies of supporting documents, as to why the factor applies (attach '. .
additional pages as needed).
(a) one or more of the civil penalty assessment factors in N C G S14313282 1(b�
were wrongfully applied to the detriment of the petitioner. (the assessment factors are listed in
the civil penalty assessment document);
(b) the violator promptly abated continuing environmental'damage resulting from the
violation (i.e,, explain the steps that you took to correct the violation and. prevent future
occurrences);'
(c) the violation was inadvertent or a result of an accident (i.e., explain why the
violation, was unavoidable or something you could not prevent or prepare for);
(d) . the' -violator had not been assessed civil penalties for my previous violations;
(e) ' "payment of the civil penalty will preventayment for the remaining ecessa nry
remedial actions (i.e., explain how payment of the civil penalty will prevent you from performing
the activities necessary to achieve compliance).
EXPLANATION (attach additional pages as necessary)

oF.WATFR
r
0 Y
March 7, 2006
Garland Norton, Mayor
Town of Old Fort
Post Office Box 520
Old Fort, North Carolina 28762
Subject: Remission Request
Old Fort Town -A Sludge/Resid
Permit WQ0011260
McDowell County
File # PC-2006-0007
Dear Mr. Norton:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department.of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
RECEIVED
MAR 0 8 2006
Asheville Regional Office
Awifer,.Protection
This letter is to acknowledge receipt of your request, on March 6, 2006, for remission of the civil
penalty levied against the subject facility. The Director of the Division of Water Quality will
review your evidence and inform you of his decision in the matter of your remission request.
If you have any questions, please call me at [phone].
cc'
Sincerely,
E. D. Hardee
Aquifer Protection Section
APS Central Files
File # PC-2006-0007 w/attachments
Anthony West, WWTP ORC, Town of Old Fort
M/attachment
NoAhCarolina
Nahmally
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone [phone] Customer Service
Internet: http://h2o.enr.state.nc.us 2728.Capital Boulevard , Raleigh, NC 27604 Fax [phone]
Fax [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper

CcJ�
FOUNDED IN 1870
P.O. BOX 520
OLD FORT, NORTH CAROLINA 28762
February 23, 2006
Mr. Ed Hardee
DWQ/ Aquifer Protection Section .
1636 MAIL Service Center
Raleigh, NC 27699-1636
t,
y
[]j j O y,[C
06tIA -6 PH 4: 14
Office of the Mayor
Subject: Assessment of Civil Penalties, Town of Old Fort (McDowell County),
Permit. No. WQ0011260, File No. PC-2006-0007
Dean Mr. Hardee:
This letter is in response to the Assessment of Civil Penalties concerning the Town of
Old Fort, dated February 16 2006. The Town is requesting a remission of those civil
penalties.
-The failure to conduct the annual residual analysis for metals and nutrients was the result
of poor communication .between me and our contract laboratory, PACE Analytical.
When requesting the TCLP on our bioresiduals, I assumed PACE would conduct the rest
of the required annual analysis, as they had in previous years. When I received the
results I did not examine them closely enough to notice the missing analyses, and filed
them for later use: It was in January 2006, when I began to prepare our bioresiduals
annual report, that I realized part of the analyses was missing. I then called Bev Price at
the Asheville Regional Office of the Division of Water Quality and explained the
situation. Within a couple of weeks, Ms. Price visited the Old Fort WWTP and
.,Conducted our annual bioresiduals inspection.
I readily admit that I am responsible for this error in two ways: I did not request the
desired analysis correctly from our lab, and more importantly, I did not examine the
results carefully, when I received them. Because'of Old Fort's previous history of low
concentrations of metals in our bioresiduals, I probably assumed this trend would
continue. I have already sampled our bioresiduals in 2006, and the results were good for
all parameters, and the complete required analyses were performed. The Town of Old
Fort, to my knowledge, has never been penalized for its bioresiduals program, and for
this reason, I am requesting a remission for the civil penalties. I feel it would be
unfortunate to penalize the Town and reduce our already scarce wastewater budget
resources for mistakes that I alone am responsible for.
"Colonial America's Western Outpost Until 1756"

I appreciate your consideration in this matter. If you need any information, or have any
other questions please call me at 828-668-4561.
Sincerely,
Anthony West
Town of Old Fort WWTP ORC
Bioresiduals program ORC

JUSTIFICATION FOR REMISSION REQUEST
DWQ Case Number: PC=2006-0007 County: McDowell
Assessed Party: Town of Old Fort
Permit No. (if applicable):WQ0011260 Amount Assessed: $1833.66
Please use this form 'when requesting remission of this civil penalty. You must also complete the '
`Request For Remission. Waiver of Right to an Administrative Hearing and Stipulation of
Facts "form to request remission of this civil penalty. You should attach any documents that
you believe support your request and are necessary for the "Director to consider in evaluating .
your request for remission: Please be aware that a request . for remissioni is limited to
consideration of the five factors listed below as they may relate to the reasonableness of the
amount of the civil penalty assessed. Requesting remission -is not the proper procedure for
contesting whether the violation(s) -occurred or the accuracy of any of the factual statements
contained in the civil penalty assessment document. Pursuant to N.C.G.S. § 1.4313-282.1(c),
remission of a civil penalty may be granted only when one or more of the following five factors ;
applies. Please check each factor that you believe applies to your case. and provide a detailed
explanation, including copies of supporting ' documents, as to ' why the factor applies -(attach "
additional pages as needed).
(a) one or more' of the civil penalty' assessment factors in N C G S 143B 282 1(b)
were wron_gfully gipplied to the detriment of the peti,tioner (the assessment factors are listed in
the civil penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the [
violation (i.e., explain the steps that you took to correct the violation and prevent future
occurrences);
the violation was inadvertent or a result of an accident ( i. e., 'explain why the
P y
violation was unavoidable or something you could not prevent or prepare for);
' (d) the "violator had not been assessed civil penalties for any previous violations;
_ (e) �ayment of the civil penalty will prevent �pa!m* at for the remaining necessary
remedial actions (i.e., explain how payment of the civil penalty will prevent you from performing
the activities necessary to achieve compliance).
EXPLANATION (attach additional pages as necessary)•

�wj Michael F. Easley, Governor
COPY William G. Ross Jr., Secretary
� � North Carolina Department wironment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
Asheville Regional Office
AQUIFER PROTECTION
February 16, 2006
Mr. Garland Norton, Mayor
Town of Old Fort
Post Office Box 520
Old Fort, NC 28762
SUBJECT: January 31, 2006
Compliance Evaluation Inspection
Town of Old Fort
Distribution of Class A
Wastewater Residuals
Permit No: WQ0011260
McDowell County
Dear Mr. Norton:
Enclosed please find a copy of the Compliance Evaluation Inspection form from the
inspection conducted on January 31, 2006. Beverly Price of the Asheville Regional Office
conducted the Compliance Evaluation Inspection. The facility was found to be out of
Compliance with permit WQ0.011260.
The..records/2005 Annual Report review confirmed the absence of a residuals analysis
(nutrients and metals) for 2005. This is a violation of your residuals permit. A civil penalty
assessment will follow this inspection report.
The residuals facility appeared to be well maintained.
Please refer to the enclosed .inspection report for additional observations and comments.
The assistance of Mr. Anthony West was greatly appreciated during the inspection.' If you
or your staff has any questions, please call me at [phone].
Sincerely,
Beverly Price
Environmental Specialist
Enclosure
cc: Anthony Glenn West, ORC
APS Central Files
wAlP-SA rsshev111e Files'
2090 U.S. Highway 70, Swannanoa, NC 28778 Telephone: [phone] Fax: [phone] Customer Service 1 877 623-6748
oe
NfnCarolina
Natura!!y

Compliance Inspection Report
Permit: WQ0011260 Effective: 08/11/00 Expiration: 07/31/05 Owner: ,Town.of Old Fort
SOC: Effective: Expiration: Facility: Old Fort Town -A Sludge/Resid
County:. McDowell PO Box 520
Region: Asheville
Old Fort NC 28762
Contact Person: Wayne S Stafford Phone: [phone]
Directions to Facility:
v\�
Primary ORC: Anthony Glenn West Certification: 21071 Phone: [phone] /V
Secondary ORC(s): V�
On -Site Representative(s):
Related Permits:
Inspection Date:, 01/31/2006 Entry Time: 09:30 AM Exit Time: 10:30 AM
Primary Inspector: Beverly Price Phone: [phone]
Secondary Inspector(s):
Reason for Inspection:. Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Distribution of Residual Solids (503)
Facility Status: Q Compliant ■ Not Compliant
Question Areas:
Miscellaneous. Questions E Record Keeping Treatment Sampling
■ Pathogen and Vector ■ Storage
Attraction
(See attachment summary)
Page: 1

Permit: WQ0011260 Owner - Facility: Town of Old Fort
Inspection Date: 01/31/2006' Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary: ,
The 2005 records/Annual Report review showed that approximately 100 DT of residuals were distributed in 2005 did not
have metals or nutrients analyses. The residuals were. analyzed for TCLP and fecal coliform.
A log should be maintained for tracking all residuals activities (recipient name, date, volume received, intended use).
The treatment area is well maintained. Residuals are stored on a covered cement pad. The Town has a new 14 ton
spreader truck available to deliver residuals.
A civil penalty will follow for failure to monitor for metals/nutrients and failure to notify the regional office.
Page: 2

Permit: WQ0011260 Owner - Facility: Town of Old Fort
Inspection Date: 01/31/2006 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Type
Yes
No
NA
NE
Land Application
❑
Distribution and Marketing
■
Record Keeping
Yes
No
NA
NE
Is GW monitoring being conducted, if required?
❑
❑
■
❑
Are GW samples from all MWs sampled for all required parameters?
❑
❑
■
❑
Are there any GW quality violations?
❑
❑
■
❑
Is GW-59A certification form completed for facility?
❑
❑
■
❑
Is a copy of current permit on -site?
■
❑
❑
❑
Are current metals and nutrient analysis available?
❑
■
❑
❑
Are nutrient and metal loading calculating most limiting parameters?
■
❑
Cl
❑
a. TCLP analysis?
■
❑
❑
❑
b.. SSFA (Standard Soil Fertility Analysis)?
❑
❑
0
❑
Are PAN balances being maintained?
❑
❑
■
❑
Are PAN balances within permit limits?
❑
❑
■
❑
Has land application equipment been calibrated?
❑
❑
■
❑
Are there pHNrecords for alkaline stabilization?
■
❑
❑
❑
Are there pH records for the land application site?
❑
❑
■
❑
Are nutrient/crop removal practices in place?
❑
❑
■
❑
Do lab sheets support data reported on Residual Analysis Summary?
❑
❑
❑
■
Are hauling records available?
❑
■
❑
❑
Are hauling records maintained and up-to-date?
❑
❑
❑
■
# Has permittee been free of public complaints in last 12 months?
■
❑
❑
❑
Has application occurred during Seasonal Restriction window?
❑
❑
■
❑
Comment: Nutrient and metals analysis were not available for approximately 10ODT
that were produced from July 2004 to February 2005 and then distributed in the spring
of 2005..
Pathogen and Vector Attraction Yes No NA NE
a. Fecal coliform SM 9221 E (Class A or B) ■ ❑ ❑ ❑
Class A, all test must be <1000 MPN/dry gram ■
Geometric mean of 7 samples per monitoring period for class B<2.0*10E6 CFU/dry gram ❑
Page: 3

Permit: WQ0011260 Owner - Facility: Town of Old Fort
Inspection Date: 01/31/2006 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Fecal coliform SM 9222 D (Class B only)
nn■11
Geometric mean of 7 samples per monitoring period for class B<2.0`10E6 CFU/dry gram
fl
b. pH records for alkaline stabilization (Class A)
❑ fl
C. pH records for alkaline stabilization (Class B)
n
n ■ 0
Temperature corrected
■
d. Salmonella (Class A, all test must be < 3MPN/4 gram day)
❑
Cl M 11
e. Time/Temp on:
❑
❑ ■ E]
n
Digester (MCRT)
Compost
—
Class A lime stabilization
n
f. Volatile Solids Calculations
❑
❑ ■ 13
g. Bench -top Aerobic/Anaerobic digestion results
Cl
❑ ■ fl
Comment:
Treatment
Yes
No NA NE
Check all that apply
Aerobic Digestion
■
fl
Anaerobic Digestion
Alkaline Pasteurization (Class A)
■
Alkaline Stabilization (Class B)
Q
Compost
Drying Beds
Other
Comment:
Sampling
Yes
No NA NE
Z
Describe sampling:
Metals/nutrient/TCLP analysis: approximately 20 runs(pasteurization vessel) over course of 2005. Grab
samples were collected several times during the day, 3-4 times per run. All grab samples were refrigerated,
composited and submitted for analysis.
Fecal Coliform analysis: Front-end loader was used to move the residuals pile. Seven grab samples were
collected from seven different spots in the pile.
Is sampling adequate? ■ Q n
Is sampling representative? ■ ❑ Cl
Comment:
Page: 4

Permit: WQ0011260
SOC:
County: McDowell
Region: Asheville
Compliance Inspection Report
Effective: 08/11/00 Expiration: 07/31/05 Owner: Town of Old Fort
Effective: Expiration: Facility: Old Fort Town -A Sludge/Resid
PO Box 520
Contact Person: —Wayne tefferd—,�v 16'4 �
Directions to Facility:
Primary ORC: Anthony Glenn West
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 01/31/2006
Primary Inspector: Beverly Price
Secondary Inspector(s):
Entry Time: 09:30 AM
Certification: 21071
Old Fort NC 28762
I/, 2-D
Exit Time: 4-0:30 A 11�V�
Phone: [phone]
Phone: [phone]
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Distribution of Residual Solids (503)
Facility Status: ❑ Compliant 99 Not Compliant
Question Areas:
Miscellaneous Questions Record Keeping Treatment Sampling
Land Application Site Pathogen and Vector Storage Transport
Attraction 3`04)1)5
_�
0,0
a 1y
f
(See
aattachment summary)
I E 137
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!t{� 1"�Ce~� (ic� ti' uLv+ �jU �►i(� , — d�i2 L -� CAI,6
P A L.,J 4W o Coo -A o
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'S
VV
l;Jr.,r-,�. Y , .,� r n „-� Y10� � I h •
Llf
L
J V-Z c�,L'1 � (� � -- CAjJs.L� '1� �v .� jai d,3 b, �� ��1 Page: 1

Permit: WQ0011260 Owner - Facility: Town of Old Fort
Inspection Date: 01/31/2006 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Inspection Summary:40b 104 wi
FeC"Q6 a.�a�Sis d©M� La na
+� � n `0� h® /u7e
-
�[��✓� "i" E`e E 2oa�
p --, o-e,J
i��Y. 11Y14i� Jos Gbc�R' -V�i V (� " O ^� SiS
Page: 2

Permit: WQ0011260 Owner - Facility: Town of Old Fort
Inspection Date: 01/31/2006 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Record Keeping
Yes
No
NA
NE
Is GW monitoring being conducted, if required?
❑
❑
kl
❑
Are GW samples from all MWs sampled for all required parameters?
❑
❑
❑
Are there any GW quality violations?
❑
❑
01
❑
Is GW-59A certification form completed for facility?
❑
❑
IM
❑
Is a copy of current permit on -site?
93
❑
❑
❑
Are current metals and nutrient analysis available?
❑
%Wf❑4.
Are nutrient and metal loading calculating most limiting parameters?- �,_
❑
❑
a. TCLP analysis? j; -
� IN
❑
❑
❑
i or
b. SSFA (Standard Soil Fertility Analysis)?
1n e, awe{
being
�7 r TGl,aQ
i Ark-
p ❑
�S �w � l �A!
❑
❑
❑
MA
@
❑
❑
Are PA balances maintained? jOP�LS qe
� a�
Are PAN balances limits? /'� m
I �� , �¢
tog �� 1. i �4 i y
°^4- ❑
❑
❑
within permit
p
A,
Has land application equipment been calibrated?
i { cN
b6c kd Y" ❑
❑
M
❑
Are there pH records for alkaline stabilization?
M
❑
❑
Are there pH records for the land application site?
❑
❑
W
❑
Are nutrient/crop removal practices in place?
❑
❑
❑
Do lab sheets support data reported on Residual Analysis Summary?
❑
❑
❑
Are hauling records available?
Are hauling records maintained and up-to-date?
❑
❑
❑
# Has permittee been free of public complaints in last 12 months?
❑
❑
❑
Has application occurred during Seasonal Restriction window?
❑
❑
M
❑
Comment:
Pathogen and Vector Attraction
Yes
No
NA
NE
a. Fecal coliform SM 9221 E (Class A or B)
aC
❑
❑
❑
Class A, all test must be <1000 MPN/dry gram
9
Geometric mean of 7 samples per monitoring period for class B<2.0"10E6 CFU/dry gram
❑
Fecal coliform SM 9222 D (Class B only)
❑
❑
❑
Geometric mean of 7 samples per monitoring period for class B<2.0" 10E6 CFU/dry gram
❑
b. pH records for alkaline stabilization (Class A)
❑
❑
❑
c. pH records for alkaline stabilization (Class B)
❑
❑
❑
Page: 3
rO:

Permit: WQ0011260 Owner - Facility: Town of Old Fort
Inspection Date: 01/31/2006 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Temperature corrected
d. Salmonella (Class A, all test must be < 3MPN/4 gram day)
n
n
JAI
n
e. Time/Temp on:
W
n
n
n
Digester (MCRT)
n
Compost
n
Class A lime stabilization`
f. Volatile Solids Calculations
g. Bench -top Aerobic/Anaerobic digestion results
n
n
LEI
n
Comment:
Treatment
Yes
No
NA
NE
Check all that apply
Aerobic Digestion
Anaerobic Digestion
n
Alkaline Pasteurization (Class A)
Alkaline Stabilization (Class B)
Compost
n
Drying Beds
n
Other 00
Comment:
Sampling
Yes
No
NA
NE
Describe sampling: Ann u-n 1 ell ill Co
Is sampling adequate? 5."n 4-
Is sampling representative? r--e tA,4- e,,
Comment:
Transport
Yes
No
NA
NE
Is a copy of the permit in the transport vehicle? ( ecar,— a.14 4Ge-tpi �1 Ct � (
n
1
n
n
Is a copy of the spill control plan in the vehicle?
❑
n
Is the spill control plan satisfactory?
Does transport vehicle appear to be maintained?
12
n
❑
❑
Comment:
Page: 4

Permit: WQ0011260 Owner - Facility: Town of Old Fort
Inspection Date: 01/31/2006 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Land Application Site
Yes
No
NA
NE
Is a copy of the permit on -site during application events?
n
n
n
n
s the application site in overall good condition?
n
n
❑
❑
IIs ee site free of runoff/ponding?
❑
❑
❑
❑
If pre3 nit, is the application equipment in good operating condition?
❑
❑
❑
n
Are buffe s being maintained?
❑
❑
❑
❑
Are limiting slopes buffered?
10% for surtac application
nn❑❑
18% for subsurfac application
fl
n
n
n
Are there access restricns'and/or signs?
❑
n
n
❑
Is the application site free of odors or vectors?
❑
❑
❑
❑
Have performance requiremen for application metho een met?
For injection?
For incorporation?
Does permit require monitoring wells?
Have required MWs been installed?
Are MWs properly located w/ resp ct to RB and C ?
Are MWs properly constructe including screened int rval)'
Is the surrounding area se ed by public water?
If Annual Report indic es overapplication of PAN, are wells
Are soil types con stent w/ Soil Scientist report/evaluation?
Is the water to a greater than 173' bls.
Is applicati occurring at the time of the inspection?
Comm7nt:
that may be impacted?
Page: 5

RECEIVED
s_J
C�G�ni C?�/GC�� MAR 01 ZGG
FOUNDED IN 1870 Asheville Regional office
P.O. BOX 520 A ' ulfer, Protection •`
OLD FORT, NORTH CAROLINA 28762 . Office of the Mayor
February 23, 2006
Mr. G. Landon Davidson, P.G.
DWQ/ Aquifer Protection Section
2090 U.S. Highway 70
Swannanoa, NC 28778
Subject: Assessment of Civil Penalties, Town of Old Fort (McDowell County),
Permit No. WQ0011260, File No. PC-2006-0007
Dear Mr. Davidson: -
This letter is in response to the Assessment of Civil Penalties concerning the Town of
Old Fort, dated February 16, 2006. The Town is requesting a remission of those civil
penalties.
The failure to conduct the annual residual analysis for metals and nutrients was the result
of poor communication between me and our contract laboratory, PACE Analytical.
When -requesting the TCLP on our bioresiduals, I assumed PACE would conduct the rest
of the required annual analysis, as they had in previous years. When I received the
results I did not examine them closely enough to notice the missing analyses, and filed
them for later use. It was in January 2006, when I began to prepare our bioresiduals
annual report, that I realized part of the analyses was missing. I then called Bev Price at
the Asheville Regional Office of the Division of Water Quality and explained the
situation. Within a couple of weeks, Ms. Price visited the Old Fort WWTP and
conducted our annual bioresiduals inspection.
I readily admit that I am responsible for this error in two ways: I did not request the
desired analysis correctly from our lab, and more importantly, I did not examine the
results carefully when I received them. Because of Old Fort's previous history of low
concentrations of metals in our bioresiduals, I probably assumed this trend would
continue. I have already sampled our bioresiduals in 2006, and the results were good for
all parameters, and the complete required analyses were performed. The Town of Old
Fort, to my knowledge, has never been penalized for its bioresiduals program, and for
this reason, I am requesting a remission for the civil penalties. I feel it would be
unfortunate to penalize the Town and reduce our already scarce wastewater budget
resources for mistakes that I alone am responsible for.
"Colonial America's Western Outpost Until 1756"

I appreciate your consideration in this matter. If you need any information, or have any
other questions please call me at 828-668-4561.
Sincerely,
Aaa-W,6"a*
Anthony West
Town of Old Fort WWTP ORC
Bioresiduals program ORC

JUSTIFICATION FOR REMISSION REQUEST
DWQ Case Number: PC-2006-0007 County: McDowell
Assessed Party: Town of Old Fort
Permit No. (if applicable):WQ0011260 Amount Assessed: $1833.66
Please use this form when requesting remission of this civil penalty. You must also complete the
"Request For Remission. Waiver of Right to an Administrative Hearing and Stipulation of
Facts" form to request remission of this civil penalty.' You should attach any documents that
you believe support your request and are necessary for the Director to consider in evaluating
your request for remission. Please be aware that a request for remission is limited to
consideration of the five factors listed below as they may relate to the reasonableness of the
amount of the civil penalty assessed. Requesting remission -is not the proper procedure for
contesting whether the violation(s) occurred or the accuracy of any of the factual statements
contained in the civil penalty assessment document. ;Pursuant to N.C.G.S. § 143B-282.1(c),
remission of a civil penalty may be granted only when one or more of the following five factors
applies. Please check each factor that you believe applies to your case and provide a detailed
explanation, including copies of supporting documents, as to why the factor applies (attach
additional pages as needed).
(a) one or more of the civil penalty assessment factors in N C G S 143B-282 1(b)
were wrongfully applied to the detriment of the petitioner (the assessment factors are listed in
the civil penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the
violation (i.e., explain the steps that you took to correct the violation and prevent future
occurrences);
(c) the violation was inadvertent or a result of an accident (i.e., explain why the
violation was unavoidable or something you could not prevent or prepare for);
VII
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary
remedial actions (i.e., explain how payment of the civil penalty will prevent you from performing
the activities necessary to achieve compliance).
EXPLANATION (attach additional pages as necessary):

STATE OF NORTH CAROLINA
COUNTY OF McDowell
IN THE MATTER OF ASSESSMENT )
OF CIVIL PENALTIES AGAINST )
THE TOWN OF OLD FORT )
ENVIRONMENTAL MANAGEMENT
COMMISSION
WAIVER OF RIGHT TO AN
ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
FILE NO. PC-2006-0007
Having been assessed civil penalties totaling $1833.66 for
violation(s) as set forth in the assessment document of the Director of the Division of Water Quality
dated February 16, 2006 the undersigned, desiring to seek remission of the civil
penalties, does hereby waive the right to an administrative hearing in the above -stated matter and
does stipulate that the facts are as alleged in the assessment document.
The undersigned further understands that all evidence presented in support of remission of
this civil penalty must be submitted to the Director of the Division of Water Quality within thirty (30)
days of receipt of the civil penalty assessment. No new evidence in support of a remission request
will be allowed after thirty (30) days from the receipt of the civil penalty assessment.
This the t day of j"- Jfiir 2006.
ADDRESS
o
1_, 1= j F-, ; A j C � � lid
TELEPHONE
1_ eR— - (,� 69 'c�'— - t.11 e.1 y

DIVISION OF WATER QUALITY - CIVIL PENALTY ASSESSMENT (FILE)
Violator: Town Of Old Fort
County: McDowell
Case Number: PC-2006-0007
ASSESSMENT FACTORS
As required by G.S. 143-214.6A(c), in determining the amount of the penalty I considered
the factors set out in G.S.143B-282.1(b), which are:
1) The degree and _extent of harm to the natural resources of the State, to the public
health, or to private property resulting from the violation; The extent of harm is not
known as the residual analysis for 2005 was not performed.
2) The duration and gravity of the violation; Approximately 100 dry tons of residuals
were distributed in April and May of 2005: Residuals produced after the Spring
distribution was analyzed for nutrients and metals.
3) The effect on ground or surface water quantity or quality or on air quality;
Unknown
4) The cost of rectifying the damage; Unknown
5) The amount of money saved by noncompliance; The laboratory fees associated with
conducting a residuals analysis. The contract laboratory fees are not known.
6) Whether the violation was committed willfully or intentionally; The Regional office
does not believe the violations were intentional.
7) The prior record of the violator in complying or failing to comply with programs
over which the Environmental Management Commission has regulatory authority;
and; A file review showed no prior violations relating to this permit.
8) The cost to the State of the enforcement procedures. $83.66
Date
G. Landon Davidson, P.G.
Regional Supervisor
Aquifer Protection
Asheville Regional Office

February 16,2006
Mr. Garland Norton, Mayor
Post Office Box 520
Town Of Old Fort
Old Fort, North Carolina 28762
FILE CC17 Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. KJimek,.P.E. Director
Division of Water Quality
CERTIFIED MAIL 7004 0750 0000 2593 8657
RETURN RECEIPT REQUESTED
SUBJECT: Assessment of Civil Penalties
for VIOLATION OF PERMIT CONDITIONS
McDOWELL COUNTY
File No. PC-2006-0007
Dear Mr. Norton:
This letter transmits notice of a civil 'penalty assessed against the Town of Old Fort in the amount of $1833.66
which includes $83.66 in investigative costs. Attached is a copy of the assessment document explaining this
penalty.
This action was taken under the authority vested in me by delegation provided by the Secretary of the
Department of Environment and Natural Resources and the Director of the Division of Water Quality. Any
continuing violation(s) may be the subject of a new enforcement action, including an additional penalty.
Within thirty days of receipt of this notice, you must do one of the following three items:
1. Submit payment of the penalty:
Payment should be made to the order of the Department of Environment and Natural
Resources. Payment of the penalty will not foreclose further enforcement action for any
continuing or new violation(s). Do not include the attached waiver form if making
payment. '
Please send payment to the attention of:
Mr. Ed Hardee
DWQ/Aquifer Protection Section
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
North Carolina Division of Water Quality = Asheville Regional Office 2090 U.S. Highway 70 Swannanoa, NC 28778
Aquifer Protection Section
Customer Service 1-877-623-6748
Internet: h2o.enr.state.nc.us
"oOi NhCarolina
N'gtrrra!!k
Phone [phone]
FAX [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper

2. Submit a written request for remission or mitigation including a
detailed justification for such request:
A request for remission or mitigation is limited to consideration of the reasonableness
of the amount of the penalty and is not the proper procedure for contesting the
accuracy of any of the statements contained in the assessment letter. Because'a
remission request forecloses the option of an administrative hearing, such a request
must be accompanied by a waiver of your right to an administrative hearing and a
stipulation that there are no factual or legal issues in dispute..You must execute and
return to this office the attached waiver form and the attached "Justification for
Remission Request" which should describe why you believe:
(a) ' one or more of the civil penalty assessment factors in G.S. 143B-282.1(b)
were wrongfully applied to the detriment of the petitioner;
(b) the violator promptly abated continuing environmental damage resulting from .
the violation;
(c) the violation was inadvertent or a result of an accident;
(d) the violator had been assessed civil penalties for any previous violations; .
(e) payment of the civil penalty will prevent payment for the remaining necessary .. `
remedial actions.
Please submit this information to the attention of: .
Mr. Ed Hardee
DWQ/Aquifer Protection Section
'1636 Mail Service Center
Raleigh, North Carolina 27699-1636 .
And to:
Mr. G. Landon Davidson, P.G.
DWQ/Aquifer Protection Section
2090 U.S. Highway 70
Swannanoa, North Carolina 28778
OR
3. Submit a written request for an administrative hearing:
If you wish to contest any portion of the civil penalty assessment, you must request an
administrative hearing. This request must be in the form of a written petition to the
Office of Administrative Hearings and must conform to Chapter 15OB of the North
Carolina General Statutes. You must file your original petition with the: .
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, North Carolina 27699-6714

AND
Mail or hand -deliver a copy of the petition to:
NCDENR
Office of General Counsel
1601 Mail Service Center
Raleigh, NC 27699-1601
And to:
Mr. Ed Hardee
DWQ/Aquifer Protection Section
1636 Mail Service Center
Raleigh, North.Carolina 27699-1636
Failure to exercise one of the options above within thirty days, as evidenced by a date stamp (not
a postmark) indicating when we received your response, will result in this matter being referred
to the Attorney General's Office with a request to initiate a civil action to collect the penalty.
Please be advised that additional assessments may be levied for future violations which occur
after the review period of this assessment.
If you have any questions, please contact me at [phone] or Mr. Ed Hardee at (91'9) 715-
6189.
Sincer�lp,----
andon avidson, egiona upervisor
Aquifer Protection Section
ATTACHMENTS
cc: Landon Davidson, APS Asheville Regional Office w/ attachments
LAPCU Attn: Ed Hardee w/ attachments
APS Central Files w/ attachments
Susan Massengale, PIO w/ attachments

STATE OF NORTH CAROLINA
COUNTY OF McDOWELL
IN THE MATTER OF THE
TOWN OF OLD FORT .
FOR FAILURE TO CONDUCT A RESIDUAL
ANALYSIS IN 2005 AND
FOR FAILURE TO NOTIFY REGIONAL
OFFICE OF NONCOMPLIANCE
NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND
NATURAL RESOURCES '
File No. PC-2006-0007
FINDINGS AND DECISION
AND ASSESSMENT OF
CIVIL PENALTIES
Acting pursuant to delegation provided by the Secretary of the Department of Environment and
Natural Resources and the Director of the Division of Water Quality, I, Landon Davidson,. Aquifer
Protection Regional Supervisor for the Asheville Region, of the Division of Water Quality (DWQ),
make the following:
I. FINDINGS OF FACT:
A. The Town of Old Fort operates a Distribution of Class A Wastewater Residuals program
under Permit Number WQ0011260 that was issued August 11, 2000 and expired July 31,
2005. A permit renewal application was received by the Aquifer Protection Section of
the Division of Water Quality on January 20, 2005 and is currently under review.
B. Anthony West is the Operator in Responsible Charge (ORC) for the residuals program.
C. A compliance evaluation inspection/Annual Report review confirmed the failure to
conduct the annual residual analysis (metals and1nutrients) for residuals distributed in
2005. In addition, the Town did not discover the violation until they began preparation
of the 2005 Annual Report. The Regional Office was then notified of the violation.
D. Condition 111 (3) of permit WQ0011260 states, that: A residual analysis shall be
conducted annually from the date of permit issuance by the Permittee. The residual
analysis shall include, the following parameters: Arsenic, Cadmium, Copper, Lead,
Mercury, Molybdenum, Nickel, Selenium, Zinc, Aluminum, Ammonia -Nitrogen,
Calcium, Magnesium, Nitrate -Nitrite Nitrogen, Percent Total Solids, pH, Phosphorus,
Potassium, Sodium, TKN, P1ant.Available Nitrogen (by calculation).
E. Condition III (7) of permit WQ0011260 states that the Permittee shall report by
telephone to the Asheville Regional Office, as soon as possible, but in no case more than
24 hours or on the next working day following the occurrence or first knowledge of the
occurrence of any of the following:
a. Any occurrence with the residuals distribution program that results in the

distribution of significant amounts of wastes which are abnormal in
quantity or characteristic.
c. Any time that self -monitoring information indicates, that the residuals
distribution program has gone out of compliance with the conditions and
limitations of this permit or the parameters on which the program was
designed.
Persons reporting such occurrences by telephone shall also file a report in letter form
within five days following first knowledge of the occurrence. This report must outline
the actions taken or proposed to be taken to ensure that the problem does not recur.
F. The Asheville Regional Office received notification of non-compliance after the
Town of Old Fort began preparation of the 2005 Annual Report.
G. The cost to the State of the enforcement procedures in this matter totaled $83.66.
Based upon the above Findings of Fact, I make the following:
II. CONCLUSIONS OF LAW:
A. The Town of Old Fort is a "person" within the meaning of G.S. 143 215.6A pursuant to
G.S. 143-212(4).
B. The Town of Old Fort violated condition III (3) of permit WQ0011260 by failing to
conduct an Annual Residual Analysis in 2005.
C. The Town of Old Fort violated condition III (7) of permit WQ0011260 by failing to
notify the Regional Office of noncompliance. ,The Regional Office was notified in
January 2006 when the Town began preparing the 2065 Annual Report.
D. The'Town of Old Fort maybe assessed -civil penalties pursuant to G.S. 143-215.6A(a)(2)
which provides that a civil penalty of not more than twenty-five thousand dollars
($25,000.00) per violation may be assessed against a person who violates or fails to act
in accordance with the terms, conditions, or requirements of a permit required by G.S.
"143-215.1.
E. The State's enforcement costs in this matter may be assessed against The Town of Old
Fort pursuant to G.S. 143-'215.3(a)(9) and G.S. 143B-282.1(b)(8).
F. The Aquifer Protection Regional Supervisor for the, Asheville Regional Office,
Division of Water Quality, pursuant to delegation provided by the Secretary of the
Department of Environment and Natural Resources and the Director of the Division of
Water Quality, has the authority to assess civil penalties in this matter.
Based upon the above Findings of Fact and Conclusions of Law, I make the following:

III. DECISION:
Accordingly, the Town of Old Fort is hereby assessed a civil penalty of.
750.00 For the failure to perform an Annual Residual Analysis which is
a violation of permit WQ001 1260 condition 111 (3).
1000.00 For the failure to notify the Regional Office of noncompliance
status, which is a violation of, permit WQOO 11260 condition
111(7).
1750.00 TOTAL CIVIL PENALTY
$ 83.66 Enforcement costs
1833.66 TOTAL AMOUNT DUE
As required by G. S. 143 -215.6A(c), in determining the amount of the penalty I have considered the
factors listed in G.S.143B-282. 1 (b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public health, or to
private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over which
the Environmental Management Commission has regulatory authority;
(8) The cost to the State. of the enforcement procedures.
(Date) G. Landon Davidson, P.G. Regional Supervisor
Aquifer Protection Section
Asheville Regional Office
Division of Water Quality

JUSTIFICATION FOR REMISSION REOUEST
DWQ Case Number: PC-2006-0007 County: McDowell
Assessed Party: Town of Old Fort
Permit No. (if applicable):WQ0011260 : Amount Assessed: $1833.66
Please use this form when requesting remission of this civil,penalty. You must also complete the
"Request For Remission. Waiver of Right to an Administrative Hearing and Stipulation of
Facts" form to request remission of this civil penalty. You should attach any documents .that
you believe support your request and are necessary for the Director to consider in evaluating
your request for remission., Please- be aware that a`'request for remission is limited to
consideration of the five factors listed below as they may relate to the reasonableness of the
amount of the civil penalty assessed. Requesting remission is not the proper procedure for
contesting whether the violation(s) occurred or the accuracy of any 'of the factual statements
contained in the civil penalty assessment document. Pursuant to N.C.G.S. § 143B-282.1(c),
remission of a civil penalty may be granted only when one or more of the following five factors
applies. Please check each factor that you believe applies to your case and provide a detailed
explanation, including copies of supporting documents,' as to why the factor applies (attach
additional pages as needed).
(a) one or more of the civil penalty assessment factors in'N C GS 143B-282 1(b)
were wrongfully qpplied to the detriment of the petitioner (the assessment factors are listed in
the civil penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the
violation (i.e., explain the steps that you took to correct the violation and prevent future
occurrences);
(c) the violation was inadvertent or a result of an accident (i.e., explain why the
violation was unavoidable or something you could not prevent or prepare for);
(d) I the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penaltyprevent payment for the remaining necessary
remedial'actions (i.e., explain how payment of the civil penalty will prevent you from performing
the activities necessary to achieve compliance).
EXPLANATION (attach additional pages as necessary

a +
STATE OF NORTH CAROLINA
COUNTY OF McDowell
IN THE MATTER OF ASSESSMENT )
OF CIVIL PENALTIES AGAINST )
THE TOWN OF OLD FORT )
1
ENVIRONMENTAL MANAGEMENT
COMMISSION
WAIVER.OF RIGHT TO AN
ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
FILE NO. PC-2006-0007
Having been assessed civil penalties totaling $1833.66 for
violation(s) as set forth in the assessment document of the Director of the Division of Water Quality
dated _February 16, 2006 , the undersigned, desiring to seek remission of the civil
penalties, does hereby waive the right to an administrative hearing in the above -stated matter and
does stipulate that the facts are as alleged in the assessment document.
The undersigned further understands that all evidence presented in support of remission of
this civil penalty must be submitted to the Director of the Division of Water Quality within thirty (30)
days of receipt of the civil penalty assessment. No new evidence in support of a remission request
will be allowed after thirty (30) days from the receipt of the civil penalty assessment. .
This the
day of , 20
ADDRESS
TELEPHONE
SIGNATURE
t

U �
MichaelF. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
February 16, 2006
Mr. Garland Norton, Mayor
Post Office Box 520 CERTIFIED MAIL 7004 0750 0000 2593 8657
Town Of Old Fort` , RETURN RECEIPT REOUESTED
Old Fort, North Carolina 28762
SUBJECT: Assessment of Civil Penalties
for VIOLATION OF PERMIT CONDITIONS
McDOWELL COUNTY -
File No. PC-2006-0007
Dear Mr. Norton:
This, letter transmits notice of a civil penalty assessed against the Town of Old Fort in the amount of $1833.66
which includes $83.66 in investigative costs. Attached is a copy of the -assessment document explaining this
penalty.
This action was taken under the authority vested in me by delegation provided by the Secretary of the
Department of Environment and Natural Resources and the Director of the Division of Water Quality. Any
continuing violation(s) may be the subject of a new enforcement action,°including an additional penalty.
Within thirty days of receipt of this notice, you must do"one of the following three items:
1. Submit payment of the penalty:
Payment should be made to the order of the Department of Environment and Natural
Resources. Payment of the penalty will not foreclose further enforcement action for any
continuing or new violation(s). Do not include the attached waiver form if making
payment. .
Please send payment to the attention of:
Mr. Ed Hardee
DWQ/Aquifer Protection Section
1636 Mail Service Center
Raleigh,.North Carolina 27699-1636
f `
"wh� NCarolina North Carolina, Division of Water Quality -Asheville Regional Office 2090 U.S. Highway 70 Swannanoa, NC 28778 Phone [phone]
Aquifer Protection Section
Customer Service 1-877-623-6748 FAX [phone]
Internet: h2o.encstate.nc.us
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper

OR
2. Submit a written request for remission or mitigation including a
detailed justification for such request:
A request for remission or mitigation is limited to considerationof the reasonableness
of the amount of the penalty and, is not the proper procedure for contesting the
accuracy of any. of the statements contained in the assessment letter. Because a
remission request forecloses the option of an administrative hearing, such a request
must be accompanied by a waiver of your right to an administrative hearing and a
stipulation that there are no factual or legal issues in dispute. ,You must execute and
return to this office the attached waiver form and the attached "Justification for
Remission Request" which should describe why you believe:
(a) one or more of the civil penalty assessment factors in G.S. 143B-282. 1 (b)
were wrongfully applied to the detriment of the petitioner; .
(b) the violator promptly abated continuing environmental damage resulting from .
the violation;
(c) the violation was inadvertent or a result of an accident;
(d) the violator had been assessed civil penalties for any previous violations; .
(e) payment of the civil penalty will prevent payment for the remaining necessary.
remedial actions.
Please submit this information to the attention of:
Mr. Ed Hardee
DWQ/Aquifer Protection Section
1636 Mail Service Center
Raleigh, North Carolina 27699-1636.. .
And to:
Mr. G. Landon Davidson, P.G: -
DWQ/Aquifer Protection Section
2090 U.S. Highway 70
Swannanoa, North Carolina 28778
OR,
.
3. Submit a written request for an administrative hearing:
If you wish to contest any portion of the- civil penalty assessment, you must request an.,
administrative hearing. This request must be in the form of a written petition to the
Office of Administrative Hearings and must conform to Chapter 150B of the North
Carolina General Statutes. You must file your original petition with the:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, North Carolina 27699-6714

AND
Mail or hand -deliver a copy of the petition to:
And to:
NCDENR
Office of General Counsel
1601 Mail Service Center
Raleigh, NC 27699-1601
Mr. Ed Hardee
DWQ/Aquifer Protection Section
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Failure to exercise one of the options above within thirty days, as evidenced by a date stamp (not
a postmark) indicating when we received your response, will result in this matter being referred
to the Attorney General's Office with a request to initiate a civil action to collect the penalty.
Please be advised that additional assessments may be levied for future violations which occur
after the review period of this assessment.
If you have any questions, please contact me at [phone] or Mr. Ed Hardee at (919) 715-
6189.
Sincereip,---d
andon avidson, egiona upervisor
Aquifer Protection Section
ATTACHMENTS
co4LPanx d t u_avidsen, �' S+ Arshevallre egiona�l 0 g vca!W/Zattachmentsz,
LAPCU Attn: Ed Hardee w/ attachments
APS Central Files w/ attachments ,
Susan Massengale, PIO w/ attachments

z
STATE OF NORTH CAROLINA
COUNTY OF McDOWELL
IN THE MATTER OF THE
TOWN OF OLD FORT
FOR FAILURE TO CONDUCT A RESIDUAL
ANALYSIS IN 2005 AND
FOR FAILURE TO NOTIFY REGIONAL
OFFICE OF NONCOMPLIANCE
NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND
NATURAL RESOURCES
File No. PC-2006-0007
FINDINGS AND DECISION
AND ASSESSMENT OF
CIVIL PENALTIES
Acting pursuant to delegation provided by the Secretary of the Department of Environment and
Natural Resources and the Director of the Division of Water Quality, I, Landon Davidson, Aquifer
Protection Regional Supervisor for the Asheville Region, of the Division of Water Quality (DWQ),
make the following:
I. FINDINGS OF FACT:
A. The Town of Old Fort operates a Distribution of Class A Wastewater Residuals program
under Permit Number WQ0011260 that was issued August 11, 2000 and expired July 31,
2005. A permit renewal application was received by the Aquifer Protection Section of
the Division of Water Quality on January. 20, 2005 and is currently under review.
B. Anthony West is the Operator in Responsible Charge (ORC) for the residuals program.
C. A compliance evaluation inspection/Annual Report review confirmed the failure to
conduct the annual residual analysis (metals and nutrients) for residuals distributed in
2005. In addition, the Town did not discover the violation until they began preparation
of the 2005 Annual Report. The Regional Office was then notified of the violation.
D. Condition lII (3) of permit WQ0011260 states that: A residual analysis shall be
conducted annually from the date of permit issuance by the Permittee. The residual
analysis shall include the following parameters: Arsenic, Cadmium, Copper, Lead,
Mercury, Molybdenum, Nickel, Selenium,. Zinc,. Aluminum, Ammonia -Nitrogen,
Calcium, Magnesium, Nitrate -Nitrite Nitrogen, Percent Total Solids, pH, Phosphorus,
Potassium, Sodium, TKN, Plant, Available Nitrogen (by calculation).
E. Condition III (7) of permit WQ0011260 states that the Permittee shall report by
telephone to the Asheville Regional Office, as soon as possible, but in no case more than
24 hours or on the next working day following the occurrence or first knowledge of the
occurrence of any of the following:
a. Any occurrence with the residuals distribution program that results in the

distribution of significant amounts of wastes which are abnormal in
quantity or characteristic.
c. Any time that self -monitoring information indicates that the residuals
distribution program has gone out of compliance with the conditions and
limitations of this permit or the parameters on which the program was
designed.
Persons reporting such occurrences by telephone shall also file a report in letter form
within five days following first knowledge of the occurrence. This report must outline
the actions taken or proposed to betaken to ensure that the problem does not recur.
F. The Asheville Regional Office received notification of non-compliance after the
Town of Old Fort began preparation of the 2005 Annual Report.
G. The cost to the State of the enforcement procedures in this matter totaled $83.66.
Based upon the above Findings of Fact, I make the following:
H. CONCLUSIONS OF LAW:
A. The Town of Old Fort is a "person" within the meaning of G.S. 143-215.6A pursuant to
G.S. 143-212(4).
B. The Town of Old Fort violated condition III (3) of permit WQ0011260 by failing to
conduct an Annual Residual Analysis in 2005.
C. The Town of Old Fort violated condition III '(7) of permit WQ0011260 by failing to
notify the Regional Office of noncompliance. The Regional Office was notified in
January 2006 when the Town began preparing the 2005 Annual Report.
D. The Town of Old Fort maybe assessed civil penalties pursuant to G.S. 143-215.6A(a)(2)
which provides that a civil penalty of not more than twenty-five thousand dollars
($25,000.00) per violation may be assessed against a person who violates or fails to act
in accordance with the terms, conditions, or requirements of a permit required by G.S.
143-215.1.
E. The State's enforcement costs in this matter may be assessed against The Town of Old
Fort pursuant to G.S. 143-215.3(a)(9) and G.S. 143B-282.1(b)(8).
F. The Aquifer Protection Regional Supervisor for the Asheville Regional Office,
Division of Water Quality, pursuant to delegation provided by the Secretary of the
Department of Environment and Natural Resources and the Director of the Division of
Water Quality, has the authority to assess civil penalties in this matter.
Based upon the above Findings of Fact and Conclusions of Law, I make the following:

III. DECISION:
Accordingly, the Town of Old Fort is hereby assessed a civil penalty of:
$ 750.00 For the failure to perform an Annual Residual Analysis, which is
a violation of permit WQ0011260 condition III (3).
$ 1000.00 For the failure to notify the Regional Office of noncompliance
status, which is a violation of, permit WQ0011260 condition
III (7).
$ 1750.00 TOTAL CIVIL PENALTY
$ 83.66 Enforcement costs
$ 1833.66 � TOTAL AMOUNT DUE
As required by G.S. 143-215.6A(c), in determining the amount of the penalty I have considered the
factors listed in G.S.143B-282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public health, or to
private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over which
the Environmental Management Commission has regulatory authority;
(8) The cost to the State of the enforcement procedures.
Vic. � t7 i G:Y
(Date)
G. Landon Davidson, P.G. Regional Supervisor
Aquifer Protection Section
Asheville Regional Office
Division of Water Quality

JUS
DWQ Case Number: PC-2006-0007
Assessed Party: Town of Old Fort
Permit No. (if applicable):WQ0011260
MU-9
County: McDowell
Amount Assessed: $1833.66
Please use this form when requesting remission of this civil penalty. You must also complete the
"Request For Remission, Waiver of to an Administrative Hearing and Stipulation o�
Facts" form to request remission of this civil penalty. You should attach any documents that
you believe support your request and are necessary for the Director to consider in evaluating
your request for remission. Please be aware that a request for remission is limited to
consideration of the five factors listed below as they may relate to the reasonableness of the
amount of the civil penalty assessed. Requesting remission ,is not the proper procedure for
contesting whether the violation(s) occurred or the accuracy of any of the factual statements
contained in the civil penalty assessment document. Pursuant to N.C.G.S. § 143B-282.1(c),
remission of a civil penalty may be granted only when one or more of the following five factors
applies. Please check each factor that you believe applies to your case and provide a detailed
explanation, including copies of supporting documents, as to why the factor applies (attach
additional pages as needed).
(a) one or more of the civil penalty assessment factors in N C G S 143B-282 1(b)
were wrongfully pplied to the detriment of the petitioner (the assessment factors are listed in
the civil penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the
violation (i.e., explain the steps that you took to correct the violation and prevent future
occurrences);
(c) the violation was inadvertent or a result of an accident (i.e., explain why the
violation was unavoidable or something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary
remedial actions (i.e., explain how payment of the civil penalty will prevent you from performing
the activities necessary to achieve compliance).
EXPLANATION (attach additional pages as necessary):

STATE OF NORTH CAROLINA
COUNTY OF McDowell
IN THE MATTER OF ASSESSMENT )
OF CIVIL PENALTIES AGAINST )
THE TOWN OF OLD FORT )
ENVIRONMENTAL MANAGEMENT
COMMISSION
WAIVER OF RIGHT TO AN
ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
FILE NO. PC-2006-0007
Having been assessed civil penalties totaling $1833.66 for
violation(s) as set forth in the assessment document of the Director of the Division of Water Quality
dated February 16, 2006 , the undersigned, desiring to seek remission of the civil
penalties, does hereby waive the right to an administrative hearing in the above -stated matter and
does stipulate that the facts are as alleged in the assessment document.
The undersigned farther understands that all evidence presented in support of remission of
this civil penalty must be submitted to the Director of the Division of Water Quality within thirty (30)
days of receipt of the civil penalty assessment. No new evidence in support of a remission request
will be allowed after thirty (30) days from the receipt of the civil penalty assessment.
This the day of 220
SIGNATURE
ADDRESS
TELEPHONE

AQUIFER PF SECTION REGIONAL Sr.', FF REPORT
Date: 2/24/05
County: McDowell
To: Aquifer Protection Central Office Permittee: Town of Old Fort
Central Office Reviewer: Project Name: Town of Old Fort Dist. Res. Solids(503)%�,.n
Regional Login No: Application No.: W00011260
L GENERAL INFORMATION
1. This application is (check all that apply): ❑ New ® Renewal
❑ Minor Modification ❑ Major Modification
❑ Surface Irrigation ❑ Reuse ❑ Recycle ❑ High Rate Infiltration ❑ Evaporation/Infiltration Lagoon
❑ Land Application of Residuals ❑ Attachment B included ® 503 regulated ❑ 503 exempt
® Distribution of Residuals ❑ Surface Disposal
❑ Closed -loop Groundwater Remediation ❑ Other Injection Wells (including in situ remediation)
Was a site visit conducted in order to prepare this report? ® Yes or ❑ No.
a. Date of site visit: 2/17/05
b, Person contacted and contact information: Anthony West, ORC 828-6684561
c. Site visit conducted -by: Bev Price
d. Inspection Report Attached: ❑ Yes or E No.
2. Is the following information entered into the BIMS record for this application correct?
❑ Yes or ® No. If no, please complete the following or indicate that it is correct on the current application.
For Treatment Facilities:
a. Location: 4 174 E. Main St. Old Fort, NC 28762
b. Driving Directions: From ARO: Take I-40 East to Exit 72 (Old Fort/Hwy 70 E) Continue on Hya 70 E
to Collins & Aikman. Turn right at Collins & Aikman(C&A) and follow paved road around behind C&A
until you come to WWTP.
c. USGS Quadrangle Map name and number: Old Fort, NC EIONW
d. Latitude: 350 38' 23"Longitude: 82009' 34"
e. Regulated Activities / Type of Wastes (e.g., subdivision, food processing, municipal wastewater):
Municipal Wastewater & Disposal
For Disposal and Infection Sites: NA
(If multiple sites either indicate which sites the information applies to copy and paste a new section into the
document for each site or attach additional pages for each site)
a. Location(s):
b. Driving Directions:
c. USGS Quadrangle Map name and number:
d. Latitude: Longitude:
IL NEWAND MAJOR MODIFICATIONAPPLICATIONS (this section not needed for renewals or minor
modifications, skip to next section)
Description Of Waste(S) And Facilities
FORM: Old Fort DRS(503) Staff Report.doc

AQUIFER PR, � ECTION REGIONAL ST ? F REPORT
1. Please attach completed rating sheet. Facility Classification:
2. Are the new treatment facilities adequate for the type of waste and disposal system?
❑ Yes ❑ No ❑ N/A. If no, please explain:
3. Are the new site conditions (soils, topography, depth to water table, etc) consistent with what was reported by
the soil scientist and/or Professional Engineer? ❑ Yes ❑ No ❑ N/A. If no, please explain:
4. Does the application (maps, plans, etc.) represent the actual site (property lines, wells, surface drainage)? ❑
Yes ❑ No ❑ N/A. If no, please explain:
5. Is the proposed residuals management plan adequate and/or acceptable to the Division. ❑ Yes ❑ No ❑
N/A. If no, please explain:
6. Are the proposed application rates for new sites (hydraulic or nutrient) acceptable?
❑ Yes ❑ No ❑ N/A. If no, please explain:
7. Are the new treatment facilities or any new disposal sites located in a 100-year floodplain?
❑ Yes ❑ No ❑ N/A. If yes, please attach a map showing areas of 100-year floodplain and please explain
and recommend any mitigative measures/special conditions in Part IV:
8. Are there any buffer conflicts (new treatment facilities or new disposal sites)? ❑ Yes or ❑ No. If yes, please
attach a map showing conflict areas or attach any new maps you have received from the applicant to be
incorporated into the permit:
9. Is proposed and/or existing groundwater monitoring program (number of wells, frequency of monitoring,
monitoring parameters, etc.) adequate? ❑ Yes ❑ No ❑ N/A. Attach map of existing monitoring well
network if applicable. Indicate the review and compliance boundaries. If No, explain and recommend any
changes to the groundwater monitoring program:
10. For residuals, will seasonal or other restrictions be required? ❑ Yes ❑ No ❑ N/A If yes, attach list of sites
with restrictions (Certification B?)
III RENEWAL AND MODIFICATIONAPPLICATIONS (use previous section for new or major modification
systems)
Description Of Waste(S) And Facilities
1. Are there appropriately certified ORCs for the facilities? ® Yes or ❑ No.
Operator in Charge: Anthony West Certificate #:21071 LA, 23524 WW-4
Backup- Operator in Charge: Certificate #:
2. Is the design, maintenance and operation (e.g. adequate aeration, sludge wasting, sludge storage, effluent
storage, etc) of the treatment facilities adequate for the type of waste and disposal system? ® Yes or ❑ No.
If no, please explain:
FORM: Old Fort DRS(503) Staff Report.doc 2

AQUIFER PI rECTION REGIONAL S'`-_ _'FF REPORT
3. Are the site conditions (soils, topography, depth to water table, etc) maintained appropriately and adequately
assimilating the waste? ❑ Yes or ❑ No. If no, please explain: NA
4. Has the site changed in any way that may affect permit (drainage added, new wells inside the compliance
boundary, new development, etc.)? If yes, please explain: Facility was renovated in 2004 — Storage pad area
was enlarged and covered. Any drainage is routed back to the head of the treatment plant A pasteurization
vessel was also added. A spreader truck was acquired to help with distribution
5. Is the residuals management plan for the facility adequate and/or acceptable to the Division?
® Yes or ❑ No. If no, please explain:
6. Are the existing application rates (hydraulic or nutrient) still acceptable? ❑ Yes or ❑ No. If no, please
explain: NA
7. Is the existing groundwater monitoring program (number of wells, frequency of monitoring, monitoring
parameters, etc.) adequate? ❑ Yes ❑ No ® N/A. Attach map of existing monitoring well network if
applicable. Indicate the review and compliance boundaries. If No, explain and recommend any changes to the
groundwater monitoring program:
8. Will seasonal or other restrictions be required for added sites? ❑ Yes ❑ No ®N/A If yes, attach list of sites
with restrictions (Certification B?)
9. Are there any buffer conflicts (treatment facilities or disposal sites)? ❑ Yes or ® No. If yes, please attach a
map showing conflict areas or attach any new maps you have received from the applicant to be incorporated
into the permit:
10. Is the description of the facilities, type and/or volume of waste(s) as written in the existing permit correct?
Yes or ❑ No. If no, please explain:
11. Were monitoring wells properly constructed and located? ❑ Yes or ❑ No N N/A. If no, please explain:
12. Has a review of all self -monitoring data been conducted (GW, NDMR, and NDAR as applicable)? ❑ Yes or
❑ No ® N/A. Please summarize any findings resulting from this review:
13. Check all that apply: ® No compliance issues; ❑ Notice(s) of violation within the last permit cycle; ❑
Current enforcement action(s) ❑ Currently under SOC; ❑ Currently under JOC; ❑ Currently under
moratorium. If any items checked, please explain and attach any documents that may help clarify
answer/comments (such as NOV, NOD etc):
14. Have all compliance dates/conditions in the existing permit, (SOC, JOC, etc.) been complied with? ❑ Yes
❑ No ❑ Not Determined ® N/A.. If no, please explain:
15. Are there any issues related to compliance/enforcement that should be resolved before issuing this permit? ❑
Yes or ❑ No N N/A. If yes, please explain:
FORM: Old Fort DRS(503) Staff Report.doc 3

AQUIFER PR" f ECTION REGIONAL Sl nFF REPORT
IV INJECTION WELL PERMIT APPLICATIONS (Complete these two sections for all systems that use injection
wells, including closed -loop groundwater remediation effluent injection wells, in situ remediation injection wells, and heat
pump injection wells.) NA
Description Of Well(S) And Facilities — New, Renewal, And Modification
1. Type of injection system:
❑ Heating/cooling water return flow (5A7)
❑ Closed -loop heat pump system (5QM/5QW)
❑ In situ remediation (51)
❑ Closed -loop groundwater remediation effluent injection (5L/"Non-Discharge")
❑ Other (Specify:
2. Does system use same well for water source and injection? ❑ Yes ❑ No
3. Are there any potential pollution sources that may affect injection? ❑ Yes ❑ No
What is/are the pollution source(s)? What is the distance of the injection wells from the pollution
source(s)? ft.
4. What is the minimum distance of proposed injection wells from the property boundary? ft.
5. Quality of drainage at site: ❑ Good ❑ Adequate ❑ Poor
6. Flooding potential of site: ❑ Low ❑ Moderate ❑ High
7. For groundwater remediation systems, is the proposed and/or existing groundwater monitoring program
(number of wells, frequency of monitoring, monitoring parameters, etc.) adequate? ❑ Yes ❑ No. Attach
map of existing monitoring well network if applicable. If No, explain and recommend any changes to the
groundwater monitoring program:
8. Does the map presented represent the actual site (property lines, wells, surface drainage)? ❑ Yes or ❑ No. If
no or no map, please attach a sketch of the site. Show property boundaries, buildings, wells, potential pollution
sources, roads, approximate scale, and north arrow.
Iniection Well Permit Renewal And Modification Only:
1. For heat pump systems, are there any abnormalities in heat pump or injection well operation (e.g. turbid water,
failure to assimilate injected fluid, poor heating/cooling)?
❑ Yes ❑ No. If ems, explain:
2. For closed -loop heat pump systems, has system lost pressure or required make-up fluid since permit issuance
or last inspection? ❑ Yes ❑ No. If yes, explain:
3. For renewal or modification of groundwater remediation permits (of any type), will
continued/additional/modified injections have an adverse impact on migration of the plume or management of
the contamination incident? ❑ Yes ❑ No. If yes, explain:
4. Drilling contractor: Name:
FORM: Old Fort DRS(503) Staff Report.doc 4

AQUIFER PI FECTION REGIONAL S'-._-FF REPORT
Address:
Certification number:
5. Complete and attach Well Construction Data Sheet.
FORM: Old Fort DRS(503) Staff Report.doc

AQUIFER PRv f ECTION REGIONAL S1 YOF REPORT
V. EVALUATIONAND RECOMMENDATIONS
1. Provide any additional narrative regarding your review of the application.: The current permit Condition I.8.
makes reference to the use of a Land Application Permit No.WQ0005282 if the residuals do not meet Class A
pathogen & vector attraction reduction requirements That permit No W00005282 was rescinded May 28
2002.
2. Attach Well Construction Data Sheet - if needed information is available
3. Do you foresee any problems with issuance/renewal of this permit? ❑ Yes ® No. If yes, please explain
briefly.
4. List any items that you would like APS Central Office to obtain through an additional information request.
Make sure that you provide a reason for each item:
Item Reason
5. List specific Permit conditions that you recommend to be removed from the permit when issued. Make sure
that you provide a reason for each condition:
Condition Reason
6. List specific special conditions or compliance schedules that you recommend to be included in the permit when
issued. Make sure that you provide a reason for each special condition:
Condition Reason
7. Recommendation: ❑ Hold, pending receipt and review of additional information by regional office; ❑ Hold,
pending review of draft permit by regional office; ❑ Issue upon receipt of needed additional information;
Issue; ❑ Deny. If deny, please state reasons:
8. Signature of report preparer(s):
Signature of APS regional supervisor:
Date: C a •Z y • (-:
FORM: Old Fort DRS(503) Staff Report.doc 6

AQUIFER Pi , TECTION REGIONAL S'-_ -FF REPORT
ADDITIONAL REGIONAL STAFF REVIEW ITEMS
FORM: Old Fort DRS(503) Staff Report.doc

Michael F. Easley, Governor
�O QG William G. Ross Jr., Secretary
lam_' North Carolina Department of Environment and Natural Resources
71
T Alan W. Klimek, P.E. Director
ar -
Division of Water Quality
Aquifer Protection Section
February 24, 2005
Honorable Wayne S. Stafford
Mayor — Town of Old Fort
Post Office Box 520
Old Fort, North Carolina 28762
Subject: Compliant
Town of O
Distributiol
Permit No.
McDowell
Dear Mr. Stafford:
Evaluation Inspection
I Fort
of Class A Wastewater Residuals
VQ0011260
ounty
On February 17, 2005 1 conducted a routine Compliance Evaluation Inspection of the Class A
Wastewater Residual facilities serving the Town of Old Fort. The inspection was conducted with the
assistance of Mr. Anthony West.
The facility was well maintained and all equipment appeared too be operational. The renovation to
the residuals facility including the pasteurization vessel and the enlarged and covered storage pad
appeared to be working very well. Mr. West indicated that the acquisition of a spreader truck was also
part of the renovation. It is recommended that a Spill Control Plan be adopted and kept in the spreader
truck once it is put into service. It was noted that there is no back-up operator for this system. Please
begin working toward getting a certified back-up operator, as this is a condition of your permit.
The assistance of Mr. West was greatly appreciated in conducting the inspection. A copy of the
report is enclosed. If you or your staff has any questions, please call me at 828-296-4500.
Sincerely, !
"A
Beverly P�°ic
Environmental Specialist
Enclosure
Cc: Anthony West, ORC Town of Old Fort WWTP Post Office Box 520 'Old Fort NC 28762
Aquiferi Protection Section Central Files
Aquifer Protection-SectiiY Ashe ille- Files
NthCarolina
Noatural
North Carolina Division of Water Quality — Asheville Regional Office 2090 U.S. Highway 70 Swannanoa, NC 28778 Phone [phone]
Aquifer Protection Section I FAX [phone]
Customer Service 1-877-623-6748
Internet: h2o.enr.state.nc.us
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper

Compliance Inspection Report
Permit: W00011260 Effective: 08/11/00 Expiration: 07/31/05 : Owner: Town of Old Fort
SOC: Effective: Expiration: Facility: Old Fort Town -A Sludge/Resid
County: McDowell PO Box 520
Region: Asheville
Contact Person: Wayne S Stafford
Directions to Facility:
Primary ORC: Anthony Glenn West
Secondary ORC(s):
Anthony Glenn West
On -Site Representative(s):
Related Permits:
Inspection Date: 02/1712005
Primary Inspector: Beverly Price
Secondary Inspector(s)
Entry Time: 09:30 AM
Old Fort NC 28762
Phone: [phone] Ext.
Certification: 23524
Certification: 21071
Exit Time: 10:30 AM
Phone: [phone]
Phone: [phone]
Phone: [phone]
Ext.4655
Phone:
Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Distribution of Residual Solids (503)
Facility Status: ■ Compliant El Not Compliant
Question Areas:
Miscellaneous Questions 0 Record Keeping Treatment Sampling
■ Pathogen and Vector
Attraction
Inspection Summary:
The inspection consisted of a tour of the facility and a records review. All records appeared to be in order. The biosolids
management facility serving the Town of Old Fort was renovated in 2004. A larger storage pad and a storage shed were constructed.
Additionally, a new pasteruization vessel was installed. The covered and enlarged storage pad increased the storage capacity as well
as protecting the residuals from rainfall. The Town also received a spreader truck to help with distribution of the residuals.
However, the truck is not being used at this time as the title has not been received. Residuals will be spread by the Town's
maintenance personnel when the truck is ready. It is recommended that a Spill Control Plan be generated and kept in the truck
once distribution begins.
Page: 1

Permit: WQ0011260 Owner - Facility: Town of Old Fort
Inspection Date: 02/17/2005 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
I.
Distribution and Marketing
Yes
No
NA
NE
Record Keeoina
Is GW monitoring being conducted, if required?
❑
0
Are GW samples from all MWs sampled for all required parameters?
❑
Are there any GW quality violations?
❑
Is GW-59A certification form completed for facility?
❑
Is a copy of current permit on -site?
❑
❑
❑
Are current metals and nutrient analysis available?
❑
❑
❑
Are nutrient and metal loading calculating most limiting parameters?
❑
❑
N
❑
a. TCLP analysis?
❑
❑
❑
b. SSFA (Standard Soil Fertility Analysis)?
❑
❑
❑
Are PAN balances being maintained?
❑
❑
❑
Are PAN balances within permit limits?
❑
❑
❑
Has land application equipment been calibrated?
❑
❑
❑
Are there pH records for alkaline stabilization?
N
❑
❑
❑
Are there pH records for the land application site?
❑
❑
0
❑
Are nutrient/crop removal practices in place?
❑
❑
N
❑
Do lab sheets support data reported on Residual Analysis Summary?
❑
❑
❑
Are hauling records available?
❑
❑
❑
Are hauling records maintained and up-to-date?
❑
❑
❑
Has permittee been free of public complaints in last 12 months?
❑
❑
❑
Has application occurred during Seasonal Restriction window?
❑
N
Comment: Groundwater monitoring is not required.
Pathogen and Vector Attraction
Yes
No
NA
NE
a. Fecal coliform SM 9221 E (Class A or B)
❑
❑
❑
Class A, all test must be <1000 MPN/dry gram
Geometric mean of 7 samples per monitoring period for class B<2.0*10E6 CFU/dry gram
❑
Fecal coliform SM 9222 D (Class B only)
❑
❑
0
❑
Geometric mean of 7 samples per monitoring period for class B<2.0*10E6 CFU/dry gram
❑
b. pH records for alkaline stabilization (Class A)
❑
❑
❑
c. pH records for alkaline stabilization (Class B)
❑
❑
E
❑
Temperature corrected'
0
d. Salmonella (Class A, all test must be < 3MPN/4 gram day)
❑
❑
0
❑
e. Time/Temp on:
0
❑
❑
❑
Digester (MCRT)
❑
Compost
❑
Class A lime stabilization
f. Volatile Solids Calculations
❑
❑
E
❑
g. Bench -top Aerobic/Anaerobic digestion results
❑
11011
Comment:
Treatment
Check all that apply
Yes
No
NA NE
Page: 2
Aerobic Digestion
11

Permit: WQ0011260 Owner - Facility: Town of Old Fort
Inspection Date: 02/17/2005 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Treatment Yes No NA N
Anaerobic Digestion ❑
Alkaline Pasteurization (Class A)
Alkaline Stabilization (Class B) ❑
Compost ❑
Drying Beds ❑
Other ❑
Comment:
Sampling Yes No NA N
Describe sampling: For fecal analysis - seven (7) grab samples are collected over a two -week period. For residual
analysis - eight (8) samples are collected from different parts of the residual pile. The eight samples are then
composited into one sample and submitted for analysis.
Is sampling adequate?
Is sampling representative?
Comment:
■ ❑ ❑ ❑
■ ❑ ❑ ❑
Page: 3

AQUIFER PROTECTION SECTION ' `~
APPLICATION REVIEW REQUEST FORM
Date: February 9, 2005
To: ® Landon Davidson, ARO-APS
❑ Art Barnhardt, FRO-APS
❑ Andrew Pitner, MRO-APS
❑ Jay Zimmerman, RRO-APS
T
t�
❑ David May, WaRO-AP . ? .
❑ Charlie Stehman, WiR S
❑ Sherri Knight, WSRO-A-
,
From: Ed Hardee, Land Application Permitting and Compliance Unit u'
d'•
Telephone: [phone] Fax: [phone]
ti s.
E-Mail: ed.hardee(a)ncmail.net
A. Permit Dumber: W 0011260 ��,,�^.•,
B. Owner: Town of Old Fort
C. Facility/Operation:
❑ Proposed ® Existing ❑ Facility ❑ Operation
D. Application:
L Permit Type: ❑ Animal ❑ Surface Irrigation ❑ Reuse ❑ H-R Infiltration
❑ Recycle ❑ FE Lagoon ❑ GW Remediation (ND)
❑ UIC - (5QW) closed loop water only geothermal
For Residuals: ❑ Land App. ® D&M ❑ Surface Disposal
® 503 ❑ 503 Exempt ❑ Animal
2. Project Type: ❑ New ❑ Major Mod. ❑ Minor Mod. ® Renewal ❑ Renewal w/ Mod.
E. Comments/Other Information: ® I would like to accompany you on a site visit.
Attached, you will find all information submitted in support of the above -referenced application for your
review, comment, and/or action. Within 30 calendar days, please take the following actions:
® Return a Completed Form APSSRR.
❑ Attach Well Construction Data Sheet.
❑ Attach Attachment B for Certification by the LAPCU.
❑ Issue an Attachment B Certification from the RO*.
* Remember that you will be responsible for coordinating site visits, reviews, as well as additional
information requests with other RO-APS representatives in order to prepare a complete Attachment B for
certification. Refer to the RPP SOP for additional detail.
When you receive this request form, please write your name and dates in the spaces below, make a copy
of this sheet, and return it to the appropriate Central Office -Aquifer Protection Section contact person
listed above.
n
RO-APS Reviewer: �����/ j�, �� { Date: 2 & ? C
s
FORM: APSARR 09/04 Page 1 of 1

pF �NATFR • Michael F. Easley, Governor
William G. Ross Jr., Secretary
0 r North Carolina Department of Environment and Natural Resources
a Alan W. Klimek, P.E., Director
Division of Water Quality
February 9, 2005
Wayne Stafford
Town of Old Fort
P.O. Box 520
Old Fort, NC 28762
Subject: Acknowledgement of Application No. WQ0011260
Old Fort Town -A Sludge/Residual
Distribution of Residual Solids
McDowell County
Dear Mr. Stafford:
The Aquifer Protection Section of the Division of Water Quality (Division) acknowledges receipt of your
permit application and supporting materials on January 20, 2005. This application package has been
assigned the number listed above and will be reviewed by Ed Hardee.
The reviewer will perform a detailed review and contact you with a request for additional information if
necessary. To ensure the maximum efficiency in processing permit applications, the Division requests
your assistance in providing a timely and complete response to any additional information requests.
Please be aware that the Division's Regional Office, copied below, must provide recommendations prior to
final action by the Division. Please also note at this time, processing permit applications can take as long
as 60 - 90 days after receipt of a complete application. To check on the status of your application, you
can visit http //h2o enr state nc us/bims/Reports/reportsPermits.htmi.
If you have any questions, please contact Ed Hardee at 919-, or via e-mail at @ncmail.net. If the
reviewer is unavailable, you may leave a message, and they will respond promptly. Also note that the
Division has reorganized. To review our new organizational chart, go to
http://h2o.enr.state.nc.us/documents/dwq orcichart.Ddf.
PLEASE REFER TO THE ABOVE APPLICATION NUMBER WHEN MAKING INQUIRIES ON THIS
PROJECT.
Sincerely,
for i /H.Colson,P.E.
Supervisor
cc: sheville Regionals fficefrQua i-y-Section:
Permit Application File WQ0011260
N�orthCarolina
Natma!!y
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 2769971636 Phone [phone] Customer Service
Internet: htto://h2o.enr.state.nc.us 2728 Capital Boulevard ' Raleigh, NC 27604 Fax [phone]
Fax [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper

Central Files: APS_, SWP_
02/09/05
Permit Number WQ0011260
Permit Tracking Slip
Program Category
Status Project Type 1
In review Renewal
Non -discharge
Permit Type
Version Permit Classification
Distribution of Residual Solids (503)
Individual
Primary Reviewer
ed.hardee
Permitted Flow
Facility
Facility Name
Old Fort Town -A Sludge/Resid
Location Address
PO Box 520
Old Fort NC
I
Owner Name
Town of Old Fort'
Dates/Events
Permit Contact Affiliation
Wayne Stafford
PO Box, 520
Old Fort NC 28762
Major/Minor Region
Major Asheville
County
McDowell
28762 Facility Contact Affiliation
Owner Type
Government Municipal
Owner Affiliation
Wayne Stafford
PO Box 520
Old Fort NC 28762
Scheduled
Orig Issue App Received Draft Initiated Issuance
Public Notice Issue Effective Expiration
08111 /95 01 /20/05
Regulated Activities
Requested/Received Events
Wastewater treatment and disposal
Additional information received
Additional information requested
RO staff report received
RO staff report requested
Groundwater comments requested
Groundwater comments received
Outfall NULL
Waterbody Name Stream Index Number Current Class Subbasin

01/11/2005 16:28 919-71" 948 DWQ NON DISCHAr-"" BR PAGE 02
1 State of North Carolina
Department of Environment, Health. and Iti'atural Resources Cb
Division of Environmental Managemeat
1�UTl-L15t;it lcC Fetirilt Application Form.
(THIS FORM MAY BE P140TOCOPIED FOR USE AS AN ORIGINAL)
DISTRIBUTION OF RESIDUAL SOLIDS
This application is intended for facilities which are to be regulated under 40 CFR Part 503
GENERAL INFORMATION:
o _.: J
1. ApplicazCimic lease specify the name of the municipality, corporation, individual, etc.):
2. Print owners or signing official's name and title (the person who is legally responsible for the facility a2 its c0iYip'4�nce):
A`1A1L-- S-A rro2 ALf.0 %
3. Mailing address: 0 . b Z 0
City: State: NC Zip: z
Telephone Number: (, Z ) �a $ - L4 S,(o
4. Application Date;y N y,s 0 S�
5_ Fee Submitted: S N [The permit processing fee should be as specified in 15A- NCAC 2l-i .0205(c)(5).1
6. Specify how these residuals will be distributed: -X— sold or given away in bags or other containers: X lawn (bulk);
X home garden (bulk); _ other, _
7. if the alternative for residual disposal consists of "surface disposal" as defined under 40 CFR Part 503, please complete flit
application titled "SL-IZFA.CH DISPOSAL OF RESIDUAL SOLIDS. Please identify if there is any storage of residuaL in
a surface impoundment or disposal thru landfillin£. Explain:
MIA
S. is the residual process facility also the cent-aior? _ . Yes; No
9_ Latitude: 3 S 3 7 H 7 L_ Longitude: � Z e ) 0 Z O _ of residual process facility
10. Specifv whether the process facility is owned by: federal; private; stage; X local govem=nt;
11. County inherefacility is located: C Dot,) 1-(-
II. PElWIT Twill C?RMATION:
i.. Application No. (will be compicted by DEV1):
2. Specify whether project is: new --Y— renewalv-: Modification
For renewals, complete all sections included in the application. Engineer-ing Signature P
renewals or if there is not any cons"ofion involved with E su lec
3. it this application is being submittea — a result o° a renewal or mcY-ncation to an existing permit, list the existing permit
number wee, �(71I 1 '�"(�Q andintic.,uCdate A.U6 11 ZOOS
FORM: nRS 06194 Page. 1 of 9

t
gl/11f2005 16:28 919-71 048 DWD NON DISCHA' BR PAGE 03
III. FACILITY INFORMATION (attach additional pages- for additional sources of residuals) p
;; h= residua?s are aencrated or prcpa'cd. 7(X J/j OF (OLD Ro %
2. Facility permit number: NC 0O 2-12 2 9 ; facility permit holder: I OW A
3, Specify whether facility in Section IIi.I is awned by:
federal; private; state;., local government
4. Specify facility design flow: ' 2 mgd; facility average daily flow: � y - ------mgd;
� A G � 7A�1 KS
Type of residual storage: -1 CC AI C ?I 7"� d— � 576Y L S 70
Volume of residtal storage: 15 0 00 G,4L�Orl1S
Length of residuals storage at facility: _'days (the Division requires a minimum 30 days storage in units the
are separate from treatment system, i.e. not in clarifiers, aeration basins, etc.);
Estimated volume of residuals: 5 (dry tonslyr.);
5. If the residual process facility is not the same as the gelleCatOr, please specify delivery frequency:and quantity of residual
be processed: ,6. Facility contact (Person familiar with residuals preparation):L_Z� i HOW vN y �Aj6-S -7-
7. Facility contact's telephone ntimber:
8. Location of treatment faccility:
N C State; / ` c D d w 6-L C-- county
9. Mailing address: P. n• o S ZO
/UC �s7�Z
X treatment of domestic wastewater, treatment of industrial wastewater;
10. Specify the source of the residuals:
other (explain): mcess, or bow the waste is generated. Provide i
Attach an explanation of either the treatment process, manufacturing p
and complete details of the entire process. v
11. Does the facility which generates the residuals have an approved pretreatment program.iz
/� Yes; No.
nder
This includes facilities which are classified as a "Class I" facii f �lanYauaunly owned domestic seawa,e thatent is
classified as Cl:
CFIz 443-S, to have an approved pretreatment program or any, Y 8
I" by the appropriate fedErdl or $cafe authority)
IV. It$SIDUtiLS Iiti'FQItMATION (attach additional pages for additional sources of residuals):
1. Information for J-faxsrdous Waste (RCRA) Detetzitznatiota. The information requested on the limitations specified bel.
pertain only to [hose residuals that are generated from a municipal wastewater treatment facility with. industrial contribut
or active pretreatment program and fx0m gray other treatment facility with wastewater sources that include industrial sourc�
a. Art any of the residuals covered by this application lasted in 40 CFR 261.31.2:61.33? Yes; No. If Y
list the number(s):
b- Do th
e residuals exhibit any of the four cbazacteristics defined by 40 CFR 261.21-261.24? Yes;
Attach laboratory' results for the Toxicity Characteristic Leaching Procedtue Analyses, reactivity, Ignitabiluy, t
Corrosivity for each residual.

§1/11/2005 16:28 919-71 '-,048 DWQ NON DISCH4' BR PAGE 04
Note: If the following constituent levels (as determined by the Toxicity Characteristic Leaching Procedure Analyses) a,
exceeded in the residuals or if the pH of the residual is riot within the range listed below, the residual is t
definition a Hazardous waste. Chemical analyses must be made to Minimun l)e=tion Levels_
P_EM
.
EPM
Arsenic
5.0
Barium
100.0
Benzene
0.5.
Cadmium
1.0
Carbon tetrachloride
0.5.
CWordane
0.03
Chlorobmzene
100.0
Chloroform
6.0
Chromium
5.0
o-Cresol
200.0
m-Cresol
200.0
p-Cresol
200.0
Cresol
200.0
2,4-D
10.0
IA-Dichlombenzene
7.5
1,2-Dichlorcvethane
0.5
IA-Dichloroethylene
0.7
2,4-Dinitrotoluene
0.13
Endrinn
0.02
Heptachlor (and its hydroxide)
0.008
Hexachlorobenzene
0.13
Hexachioto-1,3-butadiene
0.5
_
Hexachloroetbaae
3.0
Lead
5.0
LiWane
0.4
Mercury
0.2
Methoxychlor
10.0
Methyl ethyl ketone
200.0
Nitrobenzene
2.0
Pentachlorophenol
100.0
Pyridine
5.0
Selenium
1.0
Silver
5.0
Tetrachloroethylene
0.7
T=pbene
0.5
Tdchlorott:]Aylene
0.5
2,4,5-Trichlorophenol
400.0
2,44-Trichlorophenol
2.0
2,4,5-TP (Silvex)
1.0
Vinyl chloride
0.2
pH (2' 1 volJwt): -
>2.0 s,u. - <12.5 s.u.
'
NOTE. IF ANY OF THE RESIDUALS MEET THE DEFINITIONS OF A HAZARDOUS WASTE
AS NOTED IN EITHER "A" OR "B" ABOVE, A, PERMIT CANNOT BE ISSUED FOI
THAT MATERIAL AND IT SHOULD NOT BE ' INCLUDED AS PART. OF THV
APPLICATION.
2. For each residual, please attach a complete chemical analysis of the material: This anslysis must be comprehensive enovgl
to cotapletely characterize the residual and must be based upon a review of the process that generates the bacterial. If thi
facility that_will generate the residual is not yet in operation, the Characterization must be based on similar existiu! .
facilities and projection based on the type of facility. The analysis must include a minimusxt of the following parameter.
and any other known and suspected contaminants that are tributary to the system.'
Atserde, Molybdenum Calcium Phosphorus
Cadmium Nickel Magnesium Potassium
Chromium Selenium Nitrate-NitiiteN'itrogen Sodium
Copper Zinc 96 Total Solids TIJ
Lead ,Aluminum pH
Mercury' Ammonia -Nitrogen. Plant Available Nitro a en
(by calculation)
FORM: • DRS 06194 Page 3 al: 8

1 �01/11/2005 16:28_ 919 6048 DWO NON DISO E BR PAGE 05
3. Wastewater residuals can not be sold or given away if-tht concentration of any pollutant in the residuals exceeds the ce-
concentrations specified in the table below_ Specify the pollutant concentration of these residuals (attach lab analysis):
Pollutant
Arsenic
Pollutant Ceiling Concentration (mg/kg)
D Wei Bt Basis
75
Pollutant Concentration (a1olYg)
Dry Wei ht 133sis
3.
Cadmium
Chrortuum
Copper
85
3000
4300
,
130.
Lead
840 -
H .
Mercury
57 '
U, OSICI
Molybdenum
75
1.7
Nickel
420
S. 3
Selenium
100
2.0
.Zinc
7500
4. Provide, all applicable pilot studies and any betzeh scale tests performed on each residual source and the results, includ
. the appmximate fertilizer equivalent
5. Wastewater residuals can't be sold or given away in bags or other Containers for application to the land unless one of
following options is satisfied.
Specify eltber A, or B. Phase be advised if the residuals are to be sold or iv away
13 y given ay in bulk for appllcatzor.
lawn or hove garden then Option A is the. ozily option.
A, . The poltut=t concentration of the residuals must be less than Pollutant Monthly Average Concentratic
listed in the table below.
Pollutant
Monthly Average C6ncentrations
Da Wei htBasis (mg/ko) '
Pollutant Concentration:
Dry Wei bt:Basis (m - )
Arsezuc
41
3,
Cadmium
; . 39
O 3 S
Chromium
1200
Ll I.
Copper
1.500
,
Lead
300
.
Mercury
17
0 ,
Nickel
420
.5 : 3
Selenium
36
2.0
Zinc ,
2800
1 70.
B . The product of the concent�tion of each ,pollutant in the residual and the annual whole residual applicati.
rate for the residual sball not cause the Aztnual Pollutant Loading Rate to be exceeded.
In order for the Annual Whole Residual Application Rate (AWRAI) to be calculated the Auuual Pollata
Loading Rate (APLR) is divided by the pollutant concenLration• (PC) times 0.001 (a conversion factor)
follows_:
AWRAR = APL$
PC * 0.001
)FORM' DRS 06194. Page 4 of 8

`i
01/11/2005 16:28 919-71"348 DWQ NON DISCHAI'' BR
Pollutant Annual Pollutar
Nllutarlt Cocentration Loading ,Rates
Ury I Weicht Basis (APLR) (melkO i ko/hP.r•i'ara
'
Arsenic
Cadmium
Chromium
Copper
p
1.9
150
75
Lead
15
Mercury
0.85
Nickel
21
Selenium
5.0
Zinc
Y
140
PAGE 06
cation Rate
WRAR)
The AWRAR for the residual is the lowest AWRAR calculated. This is the maximiun rate at which the
subject residual can be applied (to convert kg/hectare to lbs/acre multiply by 0.89241. Please specify
kZ/hectare or lbs/acre:
AWRAR =
V . PATHOGEN AND VECTOR ATTRACTION REDUCTION INFORMATION (attach additional pages for
additional sources of residuals)t
1. In order for tberesiduals to be Class A, in accordance with the pathogen requirements in 40 CFR 503.32(a}, j - Part a hr
Part band one of the options in Part G must be completed (please -submit all lab analysis, test results and calculations):
a. A F4Q e .lifer density less than 1000 IMMsr. Probable Number per gram of total dry solids, or
b. A �r sp.`density less than 3 Most Probable Number per 4 grams of total dry solids.
5 G c. In addition to Part a or Part b being met, one of the following altezz'atives must also be completed. Please
specify 1, 2, 3, 4. 5a, 5b, 5c, 5d, 5e, 5f, Soo or b below being met:
1. r r - an increased residuals temperature should be maintained for a prescribed period of time, in
accordance with the following guidelines. The results (D) shall be the amount of time. in days, that tl a residuals
shall retrain at the giveA temperature:
Time amri TFmnPn;;mrr_ rl„iriMtinhc
Total Solids
Tetra tore (t)
Minimum Time
nation
Notes
No heating of small '
> or = 7%
> or = 500 C
> or = 20 minutes
D=.131.700.Wa
particles by warmed
Z00.14 t
gases or immiscible
liquid.
> or a 7%
> or = 500 C
> or,15 seconds
D : 131.700,00Q
Small particles.heated by
100.14 t
warmed gases or
Lmmiscible iiotud.
< 7%
1. or = 500 C
> or.15 seconds.
D = LILMM
to
100.14 t
c30 minutes
< 7%
> or ; 500 C
>or = 30 minutes
D = 50.070.E
z0o.1a t
FORml: D.RS 06I94
Pa-o 5 of 8

01/11/2005 16:28 919-7"-,15048 DWQ NON DISCH� BR PAGE 07
al4jine ="+►, r�tt the pH of the residuals is raised to greater than 12 for at least 72 hours. During this time, tL
temperature of the residuals should be greater than 520 C for at least 12 hours. In addition, after the 72 hot.
period: the residuals are w be air dried to at least 50% total solids.
>ZZt jtint fur EptCric Virus3 abjp Helroffith nva - the residuals are analyzed for the presence of eriteric vizusc.
(PIaque-forming units) [pfuj and viable helmi:nth ova, If the residuals are analyzed before the pathogen reduceo
process and found to have densities of enteric virus <1 pfu/4 grams of total solids and viable helmimh ova <1/4.
total solids, the residuals are Class A with respect to enteric virus and viable helminth ova until the ney
monitoring episode. If the residuals are analyzed before the pathogen reduction process and found to have densitie
of enteric virus > or = 1 pfu/4 g total solids or viable helminth ova > or =1/4 g total solids, and tested again aftc
processing and found to meet the enteric virus and viable helminth ova levels listed under "4" below, then th•
processed residuals will be Class A with respect to enteric viruses and viable helminth ova wheu the operatin
parameters for the pathogen, reduction process are monitored and shown to be consistent with the values or range
of values documented.
4, no 1riDLUseL: for nt .rirZVim$L/ ia�ble HelmjJjjOva - if the residuals are not analyzed before pathogen reductio-
processing ,for enteric viruses and viable helmintb ova, the density of enteric viruses must be less than I pfu/4 g c
total dry solids and the density of viable helminth ova must be less than 1/4 g of total dry solids, or the residuai
must be treated by a "Process to Further Reduce Pathogens" oz a "Process to Furtber Reduce Pathogens" equivalen
process.
5." The "Processes to Further Reduce Pathogens" (FF.RP) are described as follows:
a. Composting - using either the within -vessel or static aerated pile cornposdug methods, the temperature of tb
residuals are raised to 550 C or higher for three days. Using the windrow composting method, the residuals ar:
raised to 550 C or higher for fifteen days. During the high temperature period, there will be a minimum of fiv:
turnings of the windrow.
b. Heat Duyng - residuals are dried by direct or indirect contact with hot gases to reduce the moisture content o
the residuals to 10% or lower. Either the temperature of the gas in contact with the residuals exceeds 800 C o
the wet bulb temperature of the gas in contact with rho residuals, when the residuals leave the dryer, exceed,
Soo C.
c. &at Treatment- liquid residuals are heated to a temperature of 1800 C or higher for thirty minutes.
d Thesmonhilir, Aerobic Dig .c ion - liquid residuals are agitated with air or oxygen to maintalu aerobic condition:
at residence times of ten days at temperatures of 550 C to 60o C.
e_ Beta Rav Irradiation - residuals are irradiated with beta rays from an accelerator at dosages of at least LC
megarad at room temperature (ca. 200 C),
f. Gamma Rav aradiat oa - residuals are irradiated with gamma rays from certain isotopes such as 60Co anc
137Ce, at dosages of at least 1.0 megarad at room temperature (ca. 200 C).
g. P c iri ration - the temperature of the residuals is maintained at 700 C or higbe:r for at least thirty misiute$,
6. The residuals shall be treated in a process that is equivalent to a "Processes to Further Reduce Pathogens" (PFRP)
as determined by the penidning authority based on evaluations of the recommendations provided by the Patboger
Equivalency Committee.
2. When residuals are to be sold or given away, one of the following vector attraction reduction requiremeuts (a,. b, c, d, e, f
g, or h) described below must be met.
Specify ibe letter of the vector attraction reduction requirement that has beezi met (submit lab results, test results and
calculations). Any variation of the below must be described in full detail and attached,
a. Aerobic or Anamahic Dig sei n - The mass of volatile solids are reduced by at least 38%. Volatile solids reduction is
measured between the residuals, prior to stabilization, and the residuals ready for use or disposal. This criterion should
be readily met by properly designed and operated anaerobic digesters, but not as readily met by aerobic digestors.
Treatment facilities with aerobic digestors may need to meet the vector attraction reduction requireareu.t through 19c or
19d,
FORM; DRS 06194 Page 6 of 8

0,111/2005 16:28 919-71!' `148 DWD NON DISCHAF-- BR PAGE 08
b. Anaerobic D�� .cc uion - if '38% volatile solids reduction cannot be achieved, vector attraction reduction can
demonstrated by further digesting a portion of the previously digested residuals in a beuch scale unit for an additioi
40 days at 3W C to 370 C. If, at the end of thL 40 days, the volatile solids are reduced by less than 17%, vea
attraction reduction is achieved.
c. Aerobic Dige�±nn - If 38% volatile solids reductiod cannot be achieved, vector attraction reduction can be demonstrw
by further dieestiaQ a portion of the previously digested residuals that have a solids content of 2% or less in a ben.
scale unit for an additional 30 days at 20° C, If, at the end of the 30 clays, the volatile solids are reduced by less th
15%, vector attraction reduction is achieved.
d Aerobic D!;r='ion -}ae specific oxygen uptake tale (SOUR) shall be equal to or less than 1.5 mi1ligratn5 of oxyg
per hour per gram of total dry solids at 200 C.
e, A=NQ Procx.s= - The temperature of the residuals for at least 14 days shall be greater than 400 C. During the Liu
the avezege temperature shall be greater than 45° C.
f. A1ka1j[tp -Stabilization - The pH of the residuals is raised to 12 or higher by alkali addition and, without the addition
more alkali, retrains at 12 or higher for 2 hours and theta at 11.5 or higher for an additional 22 hours.
g. yin . abxli:7,f�tj, oli cl - The total solids of residuals that do not contain unstabiaed solids, and which are generat
in a primary wastewater treatment process, shall be equal to or greater than 75%. Blending with other materials is n
allowed to achieve the total solids percentage.
h, so i ci - The total solids of residuals that contains unstabikized solids, and which are generated ix
primary wastewater treatment process, shall be equal to or greater than 90%. Blending with other materials is a
allowed to achieve the total solids percentage.
V T. GENERAL IIhFORNIATION: -�-��
PLEASE SGc A77Actkt) SLvb6C- MAIJ466MCAJ7 f cAtJ
POR
1. Please provide abrief narrative concerning materials �handUng,�including the following:
a_ Now will the materials will be handled and transported from where the residuals we;e produced to where it will be
treated?
b, Where will the residuals be stored until processed?
c, How will lead;ate collection be handled?
d_ What will be :he duration of treatment?
e. N'here will the final product be stored?
f. How long will the final product be stored before being distributed?
g. How will the foal product be distributed (packaging)?
2, Please attach a marketability statement detailing destinations and approximate amounts of the final product to I
distributed.
Please provide eith a label w•bich shall be afhxed to the bagged processed residual or azi information sheet which shall I
provided to the person who receives the processed residual. The Label or Wormadon sheet shall contain, at a minimum, tr
following information:
a. The name and address of the person tivbo prepared the residual that is sold or given away in a bag or other container fo:
application to :he land.
b. A statement that application of the residual to the land is prohibited except in accordance with the instructions on the
label or informaton sheet-
c. A statement that the residuals shall not be applied to any site that is flooded, frozen or snow-covered.
d A statement that adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored
residuals into any surface waters,
e. Information on all applicable buffers including a 10 foot buffer between application site and any public or private wale
supply source ;including wells) and any stream, late, river, or natural drainage way..
#. The Annual Whole Residual Applicadon'Raw (AWRAR) for the residual that does not cause any of the annual
pollutant loading rates to be exceeded (if necessary).
FORM: DRS 06194 page 7 of 8

01 / 11 / 2005 16: 28 919-7: 048
Name and Complete Address of Engineering Finn:
City:
Telephone Number: ( }
Professional Engineer's Certification:
I,
DWD NON DISCHP `^ BR
State:
attest that this application for
PAGE 09,
Zip:
has been reviewed by me and is accurate and complete to the best of my knowledge. I further attest that to the best of my knowled
the proposed design has been prepared in accordance with the applicable regulations. Although certain portions of t5is submit
package may bave been developed by other professionals, inclusion of these materials under my signature and seal signifies that I ha
reviewed th9g material and have judged it to be consistent with the proposed design.
North Carolina Professional Engineers Seal, SiS=Ure, and Date
Applicant's Certification:
I, WAt= S 7u� rr0 R O , attest that this application for I S ? ( r (3 u 110,AJ
( _)RS1'DVAL SOLIDS
has been reviewed by me and is accurate and complete to the best of my knowledge. I undccstaad that if all required parts of th
appiication are not completed and that if all required supporting infonnation and attachments are not included, this application parka;
will be returned to me as incomplete. I
Signature Date
19
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPOFTUN'G INl~ORMATXON kNl)
MATERIALS, SHOULD 13E SENT TO THE FOLLOWING ADDRESS:
NORTH CA.ROLINA DIVISION OF ENVIRONMENTAL MAINTAOEMENT
WATER, QUALITY SECTION
PE North Caroline Department of ~ NIT
Environment and Natural Resources
Division of Water Quality
RALI Aquifer Protection Section Z-0535
1536 Mail Service Center -5083
TEI Raleigh. NC 27699-1636
FORM: DRS 06194 Paorc 8 of 8

SLUDGE MANAGEMENT PLAN
LIME PASTEURIZATION OF BIORESIDUALS
TOWN OF OLD FORT
WASTEWATER TREATMENT PLANT
MCDOWELL COUNTY, NORTH CAROLINA

PROCESS
The Town of Old Fort Wastewater Treatment Plant (WWTP) utilizes a lime
pasteurization process to stabilize and transform its wastewater sludge into a beneficial
product. Excess sludge from the waste treatment process is stored in two 75,000 gallon
aerated sludge holding tanks. The sludge can be thickened there to 1.0 to 1.5 % solids,
by turning the air off to the tank, allowing the solids to settle, and decanting the clearer
liquid on top back to the headworks of the plant. The sludge is then pumped through
pipes from the storage tanks to a Roediger 0.7 meter belt press. The belt press dewaters
the sludge to a 16 to 18 % solids cake. From the belt press discharge the sludge cake is
transported by conveyor to the RDP lime pasteurization equipment. The sludge cake is
first mixed with lime in a large mechanical blender. The ratio of dry weight sludge to
lime is 1: 1.3 to 1.5. The lime raises the pH of the sludge cake to greater than 12.0 for a
minimum of two hours, and greater than 11.5 for an additional 22 hours. The lime also
raises the temperature of the sludge cake to above 70- degrees Celsius. The sludge/lime
mixture (biosolids or bioresiduals) discharges into a pasteurization vessel which
transports the biosolids to the final product conveyor while maintaining the 70 degree
temperature for at least 30 minutes. The combination of increased pH, increased
temperature, and time, as verified by tests run in the WWTP lab, .meets the EPA 503
regulations for a Class A material. According to the EPA regulations, this process is an
effective method of sludge stabilization and pathogen reduction, and results in an
environmentally safe product with multiple beneficial uses. After discharge from the
final conveyor, the biosolids are 41 to 50 % solids. The biosolids. are stored on a covered
and curbed asphalt storage pad, located next to the belt press building and lime
equipment. The covered storage pad minimizes the effects of weather on the pile. The
leachate from the pile is drained from the storage pad back to the headworks of the plant.
The pad is large enough to contain approximately 12 months of biosolids. The Town
owns a spreader truck which will be used to distribute the biosolids on fields. The
biosolids will be sold or given away to local farmers, nurserymen and landowners for use
as a soil amendment or soil pH adjustment additive.

MARKETING
Lime pasteurized biosolids from the Town of Old Fort will be attractive to several
markets, including farming businesses and the private sector.
Several large farming businesses and nurseries are located in the McDowell County area.
These operations could use the lime pasteurized biosolids as a soil pH enhancer, and also
to benefit from the organic and nutritional value of the biosolids. The lime pasteurized
biosolids also have the ability to improve the physical properties of soil.
In the private sector several farmers have expressed interest in using the lime pasteurized
biosolids as a soil pH enhancer and low-grade fertilizer.
The biosolids could also be used by the Town as a soil conditioner for landscaping, as
well as fill material for soil rehabilitation projects..
The Town's new spreader truck will greatly increase the Town's ability to distribute
biosolids, eliminating the need to contract this work to others.

PUBLIC INFORMATION HANDOUT

USE OF LIME PASTEURIZED
WASTEWATER BIOSOLIDS
FOR SOIL IMPROVEMENT AND PLANT GROWTH
A GUIDE FOR THE CONSUMER
TOWN OF OLD FORT
WASTEWATER TREATMENT PLANT
MCDOWELL COUNTY, NORTH CAROLINA
For further technical guidance contact your
County Agricultural Extension Service Agent.
The Town of Old Fort may be contacted at:
Town of Old Fort
P.O. Box 520
3 8 S. Catawba Ave.
Old Fort, NC 28762
828-668-4244
Old Fort Wastewater Treatment Plant
828-668-4561

THE LIME PASTEURIZTION PROCESS
In the method of lime pasteurization used at the Town of Old Fort Wastewater Treatment
Plant Residuals Management Facility, wastewater sludge is dewateied to 16 to 18 %
solids and then mixed with quicklime in a large mechanical blender. During this process,
the pH of the sludge is elevated to 12.0 and remains greater than 12.0 for at least 2 hours,
and greater than 11.5 for 22 more hours. The temperature of the lime/ sludge mixture
will be greater than 70 degrees Celsius (158 degrees Fahrenheit).
The lime/sludge mixture (biosolids) is passed from the blender to a pasteurization vessel,
which maintains the temperature of 70 degrees Celsius for at least 30 minutes.
The combination of elevated pH and elevated temperature allows the biosolids to be
classified as a Class A product according to the EPA 503 regulations. The lime
pasteurization method of producing biosolids is approved by the EPA as an effective
method of sludge stabilization and pathogen reduction, and results in an environmentally
safe product with multiple beneficial uses.
These biosolids have value as a soil pH conditioner and as a low grade fertilizer. When
used according to the recommendations in this brochure, this product may be used as a
soil pH amendment for farmers, landscapers, gardeners and commercial enterprises.

GENERAL USES, PROPERTIES, AND PRECAUTIONS
Lime pasteurized biosolids can be utilized advantageously by the local, large scale
• farmer as a soil pH enhancer and low-grade fertilizer. It can also be used by
individuals wishing to enhance the pH of their lawns and gardens or any other area
that may need a soil amendment.
Lime pasteurized biosolids contain plant nutrients and may be considered a low-grade
fertilizer. It main value is as a soil pH enhancer and as a soil conditioner. Lime
stabilized biosolids are known to improve the physical properties of soil in the
following ways:
• Enhanced Aggregation - Lime stabilized biosolids increases the
tendency of soil particles to stick together.
• Increased water retention - Allows sandy soils to hold water
better.
• Improved Permeability - Helps make clay or other heavy soils
more friable and loose, reducing compaction.
• Improved aeration- Looser soil encourages root growth.
• Increases overall soil pH - restores soil pH to optimum conditions
for several commercial/agricultural products.

� i f
Lime pasteurized wastewater biosolids are a product of municipal sewage. Lime
pasteurized biosolids may be assumed to be free of dangerous pathogens and toxic
substances, but it shouldbe treated with respect. Contact with children and pets
should be minimized and direct ingestion of lime stabilized biosolids should be
avoided. Also, due to the highly alkaline nature of lime pasteurized biosolids,
prolonged contact with the biosolids should be avoided.
As with agricultural Lime processed residuals cannot be applied to any site that is
flooded, frozen or snow covered and adequate procedures shall be provided to
prevent surface runoff from carrying any disposed or stored residuals into any surface
waters. Residuals also cannot be placed any closer than ten (10) feet from any public
or private water supply source (including wells) and any stream, lake, river, or natural
drainage way.
Application of these residuals is prohibited except as in accordance with the
instructions on this information sheet.

aceAnalytical °
www.pacelabs.com
Solid results are reported on a dry weight basis
Lab Sample No: 924419625
Client Sample ID: SLUDGE 6/30
Pace Analytical Services, Inc.
2225 Riverside Drive
Asheville, NC 28804
Phone: [phone]
Fax: [phone]
Lab Project Number: 9270641
Client Project ID: SLUDGE ANALYSIS 6/30
s
Project Sample Number: 9270641-001 Date Collected: 06/30/04 10:45
Matrix: Soil Date Received: 06/30/04 15:40
Parameters
Results
Units
Report Limit
Analyzed
By
CAS No. Qual RegLmt
Microbiology
Fecal Coliform MPN Solid
Method: SM 9221E
Coliform, Fecal
ND
06/30/04
MMG
Metals
Trace ICP Metals, TCLP Leach.
Prep/Method:
EPA 3010 /
EPA 6010
Arsenic
0.064
mg/l
0.025
07/07/04
17:06
LBG
7440-38-2
Barium
0.18
mg/l
0.025
07/07/04
17:06
LBG
7440-39-3
Cadmium
ND
mg/l
0.0050
07/07/04
17:06
LBG
7440-43-9
Chromium
ND
mg/l
0.010
07/07/04
17:06
LBG
7440-47-3
Lead
ND
mg/l
0.025
07/07/04
17:06
LBG
7439-92-1
Selenium
0.030
mg/l
0.025
07/07/04
17:06
LBG
7782-49-2
Silver
ND
mg/l
0.010
07/07/04
17:06
LBG
7440-22-4
Date Digested
07/02/04
07/02/04
Metals, Trace ICP
Prep/Method:
EPA 3050 /
EPA 6010
Aluminum
4800
mg/kg
23.
07/01/04
10:13
ALV
7429-90-5
Arsenic
3.8
mg/kg
1.1
07/01/04
10:13
ALV
7440-38-2
Cadmium
0.35
mg/kg
0.23
07/01/04
10:13
ALV
7440-43-9
Calcium
220000
mg/kg
23.
07/01/04
10:13
ALV
7440.70-2
Chromium
41.
mg/kg
0.45
07/01/04
10:13
ALV
7440-47-3
Copper
190
mg/kg
0.45
07/01/04
10:13
ALV
7440-50-8
Lead
11.
mg/kg
1.1
07/01/04
10:13
ALV
7439-92-1
Magnesium
4400
mg/kg
23.
07/01/04
10:13
ALV
7439-95-4
Molybdenum
1.7
mg/kg
1.1
07/01/04
10:13
ALV
7439-98-7
Nickel
5.3
mg/kg
1.1
07/01/04
10:13
ALV
7440-02-0
Potassium
1800
mg/kg
230
07/01/04
10:13
ALV
7440-09-7
Selenium
2.0
mg/kg
1.1
07/01/04
10:13
ALV
7782-49-2
Sodium
1900
mg/kg
230
07/01/04
10:13
ALV
7440-23-5
Zinc
170
mg/kg
2.3
07/01/04
10:13
ALV
7440-66.6
Date Digested
07/01/04 02:30
07/01/04
02:30
Mercury, CVAAS, TCLP Leachate
Method: EPA
7470
Date Digested
07/01/04
07/01/04
Mercury, CVAAS, TCLP Leachate
Method: EPA
7470
Mercury
ND
mg/l
0.00020
07/06/04
05:30
ALV
7439-97-6
Date: 07/19/04
REPORT OF LABORATORY ANALYSIS
Asheville Certification IDs This report shall not be reproduced, except in full,
NO Wastewater 40 without the written consent of Pace Analytical Services, Inc.
NO Drinking Water 37712 ,° ACCo'o
SC Environmental 99030 W__r� `•`�
Page: 1 of 30
Charlotte Certification IDs
NO Wastewater 12
NO Drinking Water 37706
SC 99006

1
Y ace Anal tical °
www.pacelahs.com
f
Lab Sample No: 924419625
Client Sample ID: SLUDGE 6/30
Pace Analytical Services, Inc.
2225 Riverside Drive
Asheville, NC 28804
Phone: [phone]
Fax: [phone]
Lab Project Number: 9270641
Client Project ID: SLUDGE ANALYSIS 6/30
Project Sample Number: 9270641-001 Date Collected: 06/30/04 10:45
Matrix: Soil Date Received: 06/30/04 15:40
Parameters
Results
Units Report
Limit
Analyzed
By
CAS No. Qual RegLmt
Mercury, CVAAS, in Soil
Method: EPA
7471
Mercury
0.089
mg/kg
0.010
07/06/04
06:45
ALV
7439-97.6
Wet Chemistry
Percent Moisture
Method: i Moisture
Percent Moisture
58.9
Y,
07/01/04
10:34
TSE
Total Percent Solids
Method: EPA
160.3
Percent Solids
41.1
i
07/08/04
KDF
Nitrogen, Ammonia
Method: EPA
350.1 Modified
Nitrogen, Ammonia
180
mg/kg
21.
07/01/04
22:30
BMF
7727-37-9
Total Kjeldahl Nitrogen, Soil
Method: EPA
351.2
Nitrogen, Kjeldahl, Total
14000
mg/kg
240
06/30/04
18:52
ARH
Nitrogen, Nitrate plus Nitrite
Method: EPA
353.2 Modified
Nitrate as N
41.
mg/kg
24.
07/07/04
10:32
ARH
Nitrate -Nitrite (as N)
61.
mg/kg
24.
07/07/04
10:32
ARH
7727-37-9
Phosphorus, Total, Soil
Method: EPA
365.2
Phosphorus
1660
mg/kg
26.4
06/30/04
22:20
BMF
7723-14-0
pH
Method: EPA
9045
pH
11.6
units
07/09/04
18:12
CD1
1
Plant Available Nitrogen
Method:
Nitrogen
4300
mg/kg
1.0
07/13/04
08:15
ARH
7727-37-9
GUMS Semivolatiles
Semivolatile Organics, TCLP
Prep/Method:
EPA 3510 / EPA
8270
1,4-Dichlorobenzene
NO
mg/l
0.75
07/08/04
18:41
BET
106-46-7
2,4-Dinitrotoluene
NO
mg/l
0.013
07/08/04
18:41
BET
121-14-2
Hexachloro-1,3-butadiene
NO
mg/l
0.050
07/08/04
18:41
BET
87-68-3
Hexachlorobenzene
NO
mg/l
0.013
07/08/04
18:41
BET
118-74-1
Hexachloroethane
NO
mg/l
0.30
07/08/04
18:41
BET
67.72-1
2-Methylphenol (o-Cresol)
NO
mg/l
0.050
07/08/04
18:41
BET
95-48-7
3&4-Methylphenol
ND
mg/l
0.010
07/08/04
18:41
BET
Nitrobenzene
ND
mg/l
0.20
07/08/04
18:41
BET
98-95.3
Date: 07/19/04
SPORT OF LAB 0ATY ANALYSIS
Asheville Certification IDs This report shall not be reproduced, except in full,
NC Wastewater 40 without the written consent of Pace Analytical Services, Inc.
NC Drinking Water 37712
SC Environmental .99030
Page: 2 of 30
Charlotte Certification IDs
NC Wastewater 12
NC Drinking Water 37706
Sc 99006

f J
ice Analytical °
' www.pacelabs.com
Lab Sample No: 924419625
Client Sample ID: SLUDGE 6/30
Pace Analytical Services, Inc.
2225 Riverside Drive
Asheville, NC 28804
Phone: [phone]
Fax [phone]
Lab Project Number: 9270641
Client Project ID: SLUDGE ANALYSIS 6/30
Project Sample Number: 9270641-001 Date Collected: 06/30/04 10:45
Matrix: Soil Date Received: 06/30/04 15:40
Parameters
Results
Units
Report Limit
Analyzed
By
CAS No. Qual RegLmt
Pentachlorophenol
NO
mg/l
10.
07/08/04
18:41
BET
87-86-5
Pyridine
ND
mg/l
0.50
07/08/04
18:41
BET
110-86-1
2,4,5-Trichlorophenol
ND
mg/l
40.
07/08/04
18:41
BET
95-95-4
2,4,6-Trichlorophenol
NO
mg/l
0.20
07/08/04
18:41
BET
88-06-2
Nitrobenzene-d5 (S)
55
%
07/08/04
18:41
BET
4165-60-0
2-Fluorobiphenyl (S)
55
%
07/08/04
18:41
BET
321-60-8
Terphenyl-d14 (S)
81
%
07/08/04
18:41
BET
1718-51-0
Phenol-d5 (S)
18
%
07/08/04
18:41
BET
4165-62-2
2-Fluorophenol (S)
29
%
07/08/04
18:41
BET
367-12-4
2,4,6-Tribromophenol (S)
79
Y.
07/08/04
18:41
BET
Date Extracted
07/07/04
07/07/04
GC Semivolatiles
Pesticides, TCLP Leachate
Prep/Method:
EPA 3510 /
EPA 8081
gamma-BHC (Lindane)
NO
mg/l
0.040
07/08/04
17:69
JEM
58-89-9
Chlordane
ND
mg/l
0.0030
07/08/04
17:59
JEM
57-74-9
Endrin
NO
mg/l
0.0020
07/08/04
17:59
JEM
72-20-8
Heptachlor
0.00088
mg/1
0.00080
07/08/04
17:59
JEM
76-44-8 2
Methoxychlor
ND
mg/l
1.0
07/08/04
17:59
JEM
72-43-5
Toxaphene
NO
mg/l
0.050
07/08/04
17:59
JEM
8001-35-2
Tetrachloro-m-xylene (S)
56
%
07/08/04
17:59
JEM
877-09.8
Decachlorobiphenyl (S)
55
Y.
07/08/04
17:59
JEM
2051-24-3
Date Extracted
07/07/04
07/07/04
Acid Herbicides, TCLP Leachate Prep/Method: EPA 3510 / EPA 8151
2,4-D
NO
mg/l
1.0
07/12/04
17:09
JEM
94-75-7
2,4,5-TP (Silvex)
ND
mg/l
0.10
07/12/04
17:09
JEM
93-72-1
2,4-DCPA (S)
145
%
07/12/04
17:09
JEM
19719-28-9
Date Extracted
07/07/04
07/07/04
GUMS Volatiles
Volatile Organics, TCLP Leach.
Method: EPA
8260
Benzene
0.012
mg/l
0.010
07/14/04
14:17
RWS
71-43-2
2-Butanone (MEK)
1.8
mg/l
0.010
07/14/04
14:17
RWS
78-93-3
Carbon tetrachloride
NO
mg/l
0.010
07/14/04
14:17
RWS
56-23-5
Chlorobenzene
ND
mg/l
0.010
07/14/04
14:17
RWS
108.90.7
Chloroform
NO
mg/l
0.010
07/14/04
14:17
RWS
67.66-3
1,2-Dichloroethane
NO
mg/l
0.010
07/14/04
14:17
RWS
107-06-2
1.1-Dichloroethene
NO
mg/l
0.010
07/14/04
14:17
RWS
75.35-4
Date: 07/19/04
3
3
Page: 3 of 30
REPORT OF LABORATORY ANALYSIS
Asheville Certification IDs This report shall not be reproduced, except in full, Charlotte Certification IDs
NO Wastewater 40 without the written consent of Pace Analytical Services, Inc. NO Wastewater 12
NO Drinking Water 37712 N AC�ggO NO Drinking Water 37706
SC Environmental 99030 SC 99006

v
ace Anal ical
www.pacelabs.com
r
Lab Sample No: 924419625
Client Sample ID: SLUDGE 6/30
Pace Analytical Services, Inc.
2225 Riverside Drive
Asheville, NC 28804
Phone: 828.254,7176
Fax [phone]
Lab Project Number: 9270641
Client Project ID: SLUDGE ANALYSIS 6/30
Project Sample Number: 9270641.001 Date Collected: 06/30/04 1045
Matrix: Soil Date Received: 06/30/04 15:40
Parameters
Results
Units
Report Limit
Analyzed
By
CAS No.
Qual RegLmt
Tetrachloroethene
0.022
mg/l
0.010
07/14/04
14:17
RWS
127.18-4
3
Trichloroethene
ND
mg/l
0.010
07/14/04
14:17
RWS
79-01-6
Vinyl chloride
ND
mg/l
0.010
07/14/04
14:17
RWS
75-01-4
Toluene-d8 (S)
70
Y.
07/14/04
14:17
RWS
2037-26-5
4
4-Bromofluorobenzene (S)
63
%
07/14/04
14:17
RWS
460.00.4
4
Dibromofluoromethane (S)
0
Y.
07/14/04
14:17
RWS
1868-53-7
4
1,2-Dichloroethane-d4 (S)
107
Y.
07/14/04
14:17
RWS
17060-07-0
Date: 07/19/04
Page: 4 of 30
REPORT OF LABORATORY ANALYSIS
Asheville Certification IDs This report shall not be reproduced, except in full, Charlotte Certification IDs
NC Wastewater 40 without the written consent of Pace Analytical Services, Inc. NC Wastewater 12
NC Drinking Water 37712 NC Drinking Water 37706
SC Environmental 99030 W �a'rAh•' Sc 99006

,tea
-aceAnalytical°
www.pacelahs.com
1
PARAMETER FOOTNOTES
Pace Analytical Services, Inc.
2225 Riverside Drive
Asheville, NC 26804
Phone: [phone]
Fax., 828.252.4618
Lab Project Number: 9270641
Client Project ID: SLUDGE ANALYSIS 6/30
Inorganic Wet Chemistry and Metals Analyses were performed at our Pace Asheville laboratory and Organic
testing was performed at our Pace Charlotte laboratory unless otherwise footnoted.
Method 9071E modified to use ASE.
All pH, Free Chlorine, Total Chlorine and Ferrous Iron analyses conducted outside of EPA recommended immediate
hold time.
NO Not detected at or above adjusted reporting limit
NC Not Calculable
J Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit
MDL Adjusted Method Detection Limit
(S) Surrogate
[11 Analysis conducted in excess of EPA recommended holding time.
[21 Analyte is found in the associated blank as well as in the sample (CLP B-Flag).
[31 The reported result may b biased high due to matrix interference with the internal standard. This was
confirmed by reanalysis of the sample.
[41 Low surrogate recovery was confirmed as a matrix effect by a second analysis.
Date: 07/19/04
REPORT OF LABORATORY ANALYSIS
Asheville Certification IDs This report shall not be reproduced, except in full,
NO Wastewater 40 without the written consent of Pace Analytical Services, Inc.
NO Drinking Water 37712 N A�
SC Environmental 99030
Page: 5 of 30
Charlotte Certification IDs
NO Wastewater 12
NO Drinking Water 37706
Sc 99006

i cil tMI )C11youdi
I lie Chain-ot-Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately.
www.paceiabs.com
Re uired Client Information:
Section B
Report To:
Required Client Information: Section A
Page' of
To Be Completed by Pace Analytical and Client Section C
Company....
Copy To:
Quote Reference:
Client Information (Check quote/contract):
Address,
Invoice To:
Requested Due Date:
TAT: /
';
Project Manager:
P.O.
'Turn around time less than 14 days subject to
Project #: �,_ . �_; •, f
laboratory and contractual obligations and may result in a
Project Name:
Rush Turnaround Surcharge.
Profile u:
Turn Around Time (TAT) in calendar days.
Phone-
'
Fax
Project Number:
Requested
Analysis:
Section D Required Client Information:
q
valid Matrix codes
MATRIX
COD.E
a
Preservatives
DRINKING WATER
GROUNDWATER
DW
GW
w
O
w;I-
a0
a Z
22
SAMPLE I®
SURFACE WATER
SW
0
F- V
w V
WASTE WATER
Sol
WW
SL
x
¢
w0
a co
COLLECTED
w L
d 0
is
C0
One character per box.
OIL
OL
a
a�
c
c
v
O
cli
O
LLI
(A Z, 0-9 l .-�
WIPE
WP
g
0(7
START
END
ra ¢
n
O0
O
N
=
Sample IDS; MUST BE UNIQUE
AIR
O HER
AR
OT
0DATE
TIME
DATE
TIME
C
_
_
=
Z
Z
2 O
Remarks/Lab ID
mT.F
N
i
:19= NC ❑ SC ❑ GA
❑ NPDES
❑ GROUND WATER
❑ DRINKING
WATER
- -
❑ Other
❑ UST
❑ RCRA
❑' Other
SAMPLE CONDITION SAMPLE NOTES
Temp in °C
Received on Ice
YIN
Sealed Cooler
Y/N-,
Sairlples Intact
Y6N
lAaamonal Comments: SIGNATURE of SAMPLER: (DATE Signed: (MM / D
fl

aceAnalytical °
www.pacelabs.com
Solid results are reported on a dry weight basis
Lab Sample No: 924964257
Client Sample ID: SLUDGE GRAB 4
Pace Analytical Services, Inc.
2225 Riverside Drive
Asheville, NC 28804
Phone: [phone]
Lab Project Number: 9281441 Fax: [phone]
Client Project ID: SLUDGE FECAL ANALYSIS
Project Sample Number: 9281441.001 Date Collected: 11/11/04 10:55
Matrix: Soil Date Received: 11/11/04 15:53
Parameters Results Units Report Limit Analyzed By CAS No. Qual RegLmt
Microbiology
Fecal Coliform MPN Solid Method: SM 9221B/E
Coliform. Fecal ND 11/12/04 MMG
Date: 11/23/04
REPORT OF LABORATORY ANALYSIS
Asheville Certification IDs This report shall not be reproduced, except in full,
NC Wastewater 40 without the written consent of Pace Analytical Services, Inc.
NC Drinking Water 37712 N ACCOR
a� a
Page: 1 of 5
Charlotte Certification IDs
NC Wastewater 12
NC Drinking Water 37706
on

ace Analytical °
www.pacelabs.com
Lab Sample No: 924964281
Client Sample ID: SLUDGE GRAB 5
Pace Analytical Services, Inc.
2225 Riverside Drive
Asheville, NC 28804
Phone: [phone]
Fax: [phone]
Lab Project Number: 9281441
Client Project ID: SLUDGE FECAL ANALYSIS
Project Sample Number: 9281441-002 Date Collected: 11/11/04 10:50
Matrix: Soil Date Received: 11/11/04 15:53
Parameters Results Units Report Limit Analyzed By CAS No. Qual RegLmt
Microbiology
Fecal Coliform MPN Solid Method: SM 9221B/E
Coliform, Fecal ND 11/12/04 MMG
Date: 11/23/04
REPORT F LABORATORY ANALYSIS
Asheville Certification IDs This report shall not be reproduced, except in full,
NC Wastewater 40 without the written consent of Pace Analytical Services, Inc.
NC Drinking Water 37712 `4ot, ti., o4n
Page: 2 of 5
Charlotte Certification IDs
NC Wastewater 12
NC Drinking Water 37706
Sc 99006

In
Pace Analytical Services, Inc.
2225 Riverside Drive
Analytical Asheville, NC 28804
of Phone: [phone]
www.pacelabs.com Fax: [phone]
Lab Project Number: 9281441
Client Project ID: SLUDGE FECAL ANALYSIS
PARAMETER FOOTNOTES
Inorganic Wet Chemistry and Metals Analyses were performed at our Pace Asheville laboratory and Organic
testing was performed at our Pace Charlotte laboratory unless otherwise footnoted.
Method 9071E modified to use ASE.
All pH, Free Chlorine, Total Chlorine and Ferrous Iron analyses conducted outside of EPA recommended immediate
hold time.
ND Not detected at or above adjusted reporting limit
NC Not Calculable
J Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit
MDL Adjusted Method Detection Limit
Date: 11/23/04
0
REPORT OF LABORATORY ANALYSIS
Asheville Certification IDs This report shall not be reproduced, except in full,
NC Wastewater 40 without the written consent of Pace Analytical Services, Inc.
NC Drinking Water 37712
Page: 3 of 5
Charlotte Certification IDs
NC Wastewater 12
NC Drinking Water 37706

eaceAnaVical the Gleam-ot-Custody is a LI:GAL 00GUIVILN 1. All relevant llelds must be compleleu accuir-alety.
�­ 1.
4 t .
a
www.pacelabs.com Re uired Client Information: Section B
Required client Information: Section A Report To: To Be Completed bv Pace Arialvtical and Client Section C
FM I Page: of /
Company Copy To: Quote Reference:
Client Information (Check quote/contract):
Address - - Invoice To: Requested Due Date: TAT. Project Manager:
P.O. *Turn around time less than 14 days subject to Project #:
laboratory and contractual obligations and may result in a
Project Name: Rush Turnaround Surcharge. Profile #:
Turn Around Time (TAT) in calendar days.
Phone Fax Project Number: Requested
! - I Analysis:
Section D Required Client Information:
SAMPLEID
One character per box.
Sample IDs MUST BE UNIQUE
Valid Matrix Codes
MATRIX CODE
DRINKING WATER DW
It' GROUNDWATER GW
SURFACE WATER SW
WASTE WATER WW
PRODUCT P
SOIL SL
OIL OL
WIPE WP
AIR AR
OTHER OT
w
0
0
(.)
X
Fr
2
a:
W�i
a- 0
Q
11
w 0
�co
[L.r
2,
<
(D 0
if
COLLECTED
Z
w f-
f- 0
Lu W
_, _J
EL _J
2
<
Preservatives
r_
0
(D
N
1:
C,
0
z
7:
0
M
z
co
C)
U)
C\J
cd
z
—
0
2
0
START
END
DATE
TIME
DATE
TIME
2
f
p
VIER "ell"iffib 5 47 M
".8 40
Mu I i
rn
El NC SC GA we
E] El NPDES D GROUND WATER El DRINKING WATE.��
D Other- El UST El RCRA El Other
iAMPLE CONDITION SAMPLE NOTES
Temp in 'C
Received on Ice
Y/N
Sealed Cooler
Y/N
.Samples intact
Y/N
Additional Comments:
THIN I Name Of ZjA eLth:
SIGNATURE of SAMPLER: DATE Signed: (MM Do YY)
SEE REVERSE SIDE FOR- INSTRUCTIONS Form Or—
Lab 11

,) 4 1 R
ace Analytical °
www.pacelabs.com
Solid results are reported on a dry weight basis
Lab Sample No: 924949217
Client Sample ID: SLUDGE GRAB 1
Pace Analytical Services, Inc.
2225 Riverside Drive
Asheville, NC 28804
Phone: [phone]
Fax., 828.252.4618
Lab Project Number: 9281083
Client Project ID: SLUDGE ANALYSIS (Fecal MPN)
Project Sample Number: 9281083.001. Date Collected: 11/09/04 10:20
Matrix: Soil Date Received: 11/09/04 14:44
Parameters Results Units Report Limit Analyzed By CAS No. Qual RegLmt
Microbiology
Fecal Coliform MPN Solid Method: SM 9221B/E
Coliform. Fecal ND 11/10/04 MMG
Wet Chemistry
Percent Moisture Method: % Moisture
Percent Moisture 53.8 % 1 11/16/04 09:11 DHW
Date: 11/22/04
REPORT OF LABORATORY ANALYSIS
Asheville Certification IN This report shall not be reproduced, except in full,
NC Wastewater 40 without the written consent of Pace Analytical Services, Inc.
NC Drinking Water 37712on nnnon
o ,-
Page: 1 of 7
Charlotte Certification IN
NC Wastewater 12
NC Drinking Water 37706
cr nnnna

Pace Analytical Services, Inc.
Analytical0 2225 ill,, NC
8804
� Asheville, NC 28804
Phone: [phone]
www.pacelabs.com Fax• 828 252 4618
Lab Sample No: 924949225
Client Sample ID: SLUDGE GRAB 2
Parameters
Microbiology
Fecal Coliform MPN Solid
Coliform, Fecal
Wet Chemistry
Percent Moisture
Percent Moisture
Date: 11/22/04
Lab Project Number: 9281083
Client Project ID: SLUDGE ANALYSIS (Fecal MPN)
Project Sample Number: 9281083-002 Date Collected: 11/09/04 10:25
Matrix: Soil Date Received: 11/09/04 14:44
Results Units Report Limit Analyzed By CAS No. Qual RegLmt
Method: SM 9221B/E
ND 11/10/04 MMG
Method: Y. Moisture
59- 2
11/16/04 09:12 DHW
REPORT OF LARORAiORY ANALYSIS
Asheville Certification IDs This report shall not be reproduced, except in full,
Page: 2 of 7
Charlotte Certification IN
NC Wastewater 12
NC Drinking Water 37706
cr oonna
NC Wastewater 40 without the written consent of Pace Analytical Services, Inc.
NC Drinking Water 37712 M
Gr'. Pnv1rnnmonh1 nangn

ace Analytical °
www.pacelabs.com
Lab Sample No: 924949233
Client Sample ID: SLUDGE GRAB 3
Pace Analytical Services, lnc.
2225 Riverside Drive
Asheville, NC 28804
Phone: 828.254,7176
Lab Project Number: 9281083 Fax: [phone]
Client Project ID: SLUDGE ANALYSIS (Fecal MPN)
Project Sample Number: 9281083-003 Date Collected: 11/09/04 10:30
Matrix: Soil Date Received: 11/09/04 14:44
Parameters Results Units Report Limit Analyzed By CAS No. Qual RegLmt
Microbiology
Fecal Coliform MPN Solid Method: SM 9221B/E
Coliform, Fecal ND 11/10/04 MMG
Wet Chemistry
Percent Moisture
Percent Moisture
Date: 11/22/04
Method: % Moisture
50.6 Z
11/16/04 09:12 DHW
REPORT OF LABORATORY ANALYSIS
Asheville Certification IN This report shall not be reproduced, except in full,
NC Wastewater 40 without the written consent of Pace Analytical Services, Inc.
NC Drinking Water 37712
Cr: Pnvirnnmanhl awao
Page: 3 of 7
Charlotte Certification IDs
NC Wastewater 12
NC Drinking Water 37706
Q!` nnnnr

Pace Analytical Services, Inc.
AnaAshelytical ° RiversideDrive
Asheville NC 2868804
www.pacelabs.com Phone: 828.254,7176
Lab Project Number: 9281083 Fax.' 828.252.4618
Client Project ID: SLUDGE ANALYSIS (Fecal MPN)
PARAMETER FOOTNOTES
Inorganic Wet Chemistry and Metals Analyses were performed at our Pace Asheville laboratory and Organic
testing was performed at our Pace Charlotte laboratory unless otherwise footnoted.
Method 9071E modified to use ASE.
All pH, Free Chlorine, Total Chlorine and Ferrous Iron analyses conducted outside of EPA recommended immediate
hold time.
ND Not detected at or above adjusted reporting limit
NC Not Calculable
J Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit
MDL Adjusted Method Detection Limit
Date: 11/22/04
Page: 4 of 7
REPORT OF LABORATORY ANALYSIS
Asheville Certification IDs This report shall not be reproduced, except in full, Charlotte Certification IDs
NC Wastewater 40 without the written consent of Pace Analytical Services, Inc. NC Wastewater 12
NC Drinking Water 37712 N NC Drinking Water 37706
SC Environmental 99030 W �`1_'�•�"`� Sc aannF

i Ciuu -1l Idlylll.d i ilie L•hain-ot-Custody is a LEGAL DOCUMENT. All relevant fields must beIcompleted accurately.
www.pace a s.Coln Re wired Client Information: S@Ct1011 B ... -
Report To: `` •'
Required Client Information: Section A Page: Of
Company Copy To: To Be Completed by Pace Analytical and Client Section C
Quote Reference:
Address Client Information (Check quote/contract):
Invoice To: Requested Due Date: 'TAT:
Project Manager: --
P.C. 'Tum around time less than 14 days subject to Project #:
laboratory and contractual obligations and may result in a
Project Name: Rush Turnaround Surcharge.
Profile #:
Phone Turn Around Time (TAT) in calendar days.
Fax Project Number: Requested
FAnalysis:
ection Required Client Information:
ATRI
••
SAMPLEID
•'
ROUNDWATER
URFACE WATER
GW•
SW
•
RODUCT
One character •- ••
• •SL
OL
•
, • •
IPE
R
WP'
•
-
Sample IDs MUST BE UNIQUE
HER
•
r
r
.'�
•
it
®®■®■®■®■■®■■■■®■■®--Ell
®■®■■■■■®■■■■■■■Ell
■■
®■■■tee■■■■■■■■■■■■
r S�ITE�t�GATlO
r
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.. -a
'+iLf='
N'
r,ys.(�I
''t ��'r` '
li . yn,
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r
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,
t►I;aElE
xts1�1�
r
■
•.'++^.> E...S.M:..Y 4 �,fP n .,.1
■
. ifi"-'d Stii4-.ki}...a+YM,}(.
T:1e MT.♦ k ±R�.I�l�111H
I AFILIATiZ3TV
4
ATE}
.
• •r
Temp in °C
Received on Ice Y/N
Sealed Cooler Y/N
Samples Intact Y/N
mucinicinal C:OMMents
- :i
PRINT Name of SAMPLER:
SIGNATURE of SAMPLER: DATE Signed: (MM / DID / YY)
SEE REVERSE SIDE FOR INSTRUCTIONS Form C0001 Rev. 0304

)1 t 1 0007
•
Pace Analytical Services, Inc.
1,��aceAnalytical Asheville, NC 28804
Phone: [phone]
www.pacelabs.com Fax: [phone]
Lab Project Number: 9281789
Client Project ID: SLUDGE FECAL ANALYSIS
Solid results are reported on a dry weight basis
Lab Sample No: 924982861
Project Sample Number:
9281789-001 Date Collected: 11/17/04 11:00
Client Sample ID: SLUDGE GRAB 6
Matrix:
Soil Date Received: 11/17/04 12:32
Parameters
Results Units
Report Limit Analyzed
By CAS No. Qual RegLmt
Microbiology
Fecal Coliform MPN Solid
Method: SM 9221B/E
Coliform, Fecal
ND
11/18/04
MMG
Wet Chemistry
Percent Moisture
Method: Y. Moisture
Percent Moisture
51.5 %
11/18/04
09:38 DHW
Date: 11/29/04
SPORT OF LABORATORY ANALYSIS
Asheville Certification IDs This report shall not be reproduced, except in full,
NC Wastewater 40 without the written consent of Pace Analytical Services, Inc.
NC Drinking Water 37712 ,N AC@QR
SC Environmental 99030
Page: 1 of 6
Charlotte Certification IDs
NC Wastewater 12
NC Drinking Water 37706
0C oanna

y 6 1 i
aceAnalytical °
www.pacelabs.com
Lab Sample No: 924982887
Client Sample ID: SLUDGE GRAB 7
Pace Analytical Services, Inc.
2225 Riverside Drive
Asheville, NC 28804
Phone: [phone]
Lab Project Number: 9281789 Fax 828.252,4618
Client Project ID: SLUDGE FECAL ANALYSIS
Project Sample Number: 9281789-002 Date Collected: 11/17/04 11:05
Matrix: Soil Date Received: 11/17/04 12:32
Parameters Results Units Report Limit Analyzed By CAS No. Qual RegLmt
Microbiology
Fecal Coliform MPN Solid Method: SM 9221B/E
Coliform, Fecal ND 11/18/04 MMG
Wet Chemistry
Percent Moisture
Percent Moisture
Date: 11/29/04
Method: % Moisture
51.2 %
11/18/04 09:38 DHW
REPOT OF LABO run ANALYSIS
Asheville Certification IDs This report shall not be reproduced, except in full,
Page: 2 of 6
Charlotte Certification IDs
NC Wastewater 12
NC Drinking Water 37706
Sc 99006
NC Wastewater 40 without the written consent of Pace Analytical Services, Inc.
NC Drinking Water 37712 N ACCCRp
SC Environmental 99030

•
aceAnalytical °
www.pacelahs.com
PARAMETER FOOTNOTES
Pace Analytical Services, Inc.
2225 Riverside Drive
Asheville, NC 28804
Phone: [phone]
Lab Project Number: 9281789 Fax: [phone]
Client Project ID: SLUDGE FECAL ANALYSIS
Inorganic Wet Chemistry and Metals Analyses were performed at our Pace Asheville laboratory and Organic
testing was performed at our Pace Charlotte laboratory unless otherwise footnoted.
Method 9071B modified to use ASE.
All pH, Free Chlorine, Total Chlorine and Ferrous Iron analyses conducted outside of EPA recommended immediate
hold time.
ND Not detected at or above adjusted reporting limit
NC Not Calculable
J Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit
MDL Adjusted Method Detection Limit
Date: 11/29/04
DEPORT OF LABORATORY ANALYSIS
Asheville Certification IDs This report shall not be reproduced, except in full,
NC Wastewater 40 without the written consent of Pace Analytical Services, Inc.
NC Drinking Water 37712 N Hco#o
SC Fnvirnnmvntal gonin
Page: 3 of 6
Charlotte Certification IDs
NC Wastewater 12
NC Drinking Water 37706
cr+ nnnnc

m a. :-. a e.*o ' aim%-d 1 %-0"1 Y / f"1itiGiIYL11%;C11 ii�t..'°quesc uolcunile���
The Chain -of
,`-PaceAnalytical
-Custody is a LEGAL DOCUMENT.
All relevant fields must be completed accurately.
www.pacela6s.cam
Required Client Information:
Section B
'
Required Client Information: Section A
Report To:.
Page: Of
Company. - ---
Copy To:
To Be Completed by Pace Analytical and Client Section C
Quote Reference:
Address
Client Information (Check quote/contract):
Invoice To:
Requested Due Date:
'TAT. t
,' /
Project Manager: ,
P.O.
"Turn around time less than 14 days subject to
Project #:
laboratory and contractual obligations and may result in a
Project Name:
Rush Turnaround Surcharge.
Phone Fax
Turn Around Time (TAT) in calendar days.
Profile #:
Project Number:
Requested
Section D Required Client Information:
valid Matrix codes
Analysis:
MATRIX CODE
DRINKING WATER DW
w
a
wit
Z
Preservatives .
S I D
GROUNDWATER GW
SURFACEWATER SW
o
OU
a0
�U
m O
w 1-
_.
WASTE WATER WW
„1r�
F- U _-
A
irr
® ® e
❑ NC ❑ SC ❑ GA ❑ NPDES ElGROUND WATER ❑ DRINKING WA
❑ Other ❑ UST ❑ RCRA ❑ Other
SAMPLE CONDITION! SAMPLE NOTES
Temp in 'C
Received on Ice, YIN
Sealed Cooler Y%N .
Saciples Intact Y/N
Additional Comments:

T ID:704-668-2007 NOV 20'021 .29No.002 P.01
pp
NOV,? 0�
FAX COVE. SHEET 0 ccr
syq j p Ioll,�
FAX NO.;2 1 f DATE:
TO : c j l .
/ f ,
SUBJECT • f / / / V Iry /'C/ 1 vyf ��l'U j' f l / i iv,) �7 In .l / lw C ., e
SENDER:
NUMBER OF PAGES : COVER SHEET PAGES
�.1- W7 /

TOWN OF OLD FORT ID:704-668-2007
NOV 20'02 1:29 No.
nalyficalqb
www.pacelahs.co,n
November 12, 2002
Mr. Jackie Blalock
Old Fort, Town of
PO Box 520
Water Dept. Catawba Ave.
Old Fort, NC 28762
RE: Lab Project Number: 9333273
Client project I0: BIORESIDUALS 10/8
Dear Mr, Blalock:
Pace Analytical Services, Inc,
2225 Riverside Drive
Ashaviiie, NO 28804
Phone: [phone]
Fax, 828.262.4618
Enclosed are the analytical results for samplc(s) received by the laboratory on October 8, 2002. Results reported
herein conform to the most current NUAC standards. where applicable. unless otherwise narrated in the body of the
report.
If you have any questions concerning this report please feel free to contact me.
S1 ncerely. IJ
Tom Williams
tom.williamsgpacelabs.com
Project Manager
Enclosures
Laboratory Ceriificatlan lay REPORT OF LABORATORY ANALYSIS
NG Wastewater 40 This report shall not be reproduced, except in full,
NC Drinking Water 37712 without the written consent of Pace Analytical Services, Inc.
Qrato[y Certiflr, jon IDs
TN drinking Water 02980
$G Environmental 99030

T ID:704-668-2007
NOV 20'02 1:29 No.002 P.03
[A1 IAI�Ii,r�1 "
www.pacelads.com
id results are reported on a wet weight basis
Lab -Sample No: 931362214
Client Sample ID: BIOPESIDUALS COMP
Pace Analytical 80rVlCe8, Inc.
2225 Riverside Drive
Asheville, NG 28604 -
Phone: 828,254.7176
Lab Project Number: 9333273 Fax.•828.252,4618,
Client Project ID: BIORESIDUAL5 1018
Project sample Number: 9333273.001 bate Collected: 10/08/02 10:50
Matrix: Soil Date Received: 10/08/02 16:00
Paramet rs _ _Result. . Units RepD._rt Limit �DF AnalYaed __ GAs No,gm-al RegLmt
Metal s
RCRA Metals, 1CP, TCLP Method: EPA 6010
Date Digested 10/10/02 1n/10/02
RCRA Metals, ICP, TCLP
Arsenic
Barium
Cadmium
Chromium
Lead
Selenium
Silver
bate Digested
Metals, ICP, trace level
Aluminum
Arsenic
Cadmium
.Calcium
Copper
Lead
Magnesium
Molybdenum
Nickel
Potassium
Selenium
Sodium
Zinc
Date Digested
Mercury, CVAAS, TCLP
Mercury
Mercury, CVAAS
Mercury
Wet Chemistry
Percent Moisture
pate: 11nz/02
Prep/Method: EPA 3010 / EPA 6010
ND
mg/1
0.50
0.41
mg/l
0.10
ND
mg/1
0.010
NO
m9/1
0,020
NO
mgll
0.10
ND
mg/1
0.10
ND
mg/l
0.050
10/29/02
Prep/Method: EPA 3050 / EPA 6010
2800
mg/kg
25.
ND
mg/kg
0.98
0.46
mg/kg
0.098
110
mg/kg
9.8
100
mg/kg
0.49
6.3
mg/kg
0-98
2000
mg/kg
9.8
1.2
mg/kg
0.49
1.2
mg/kg
0.49
730
mg/kg
49.
NO
mg/kg
?.0
730
mg/kg
25.
100
mg/kg
2.0
10/10/02
Method: EPA 7470
NO mg/l
Method -,.EPA 7471
0.17 mg/k9
Method: t Moisture
1.0 16/31102 11:54 EWS 7440-3B•2
1.0 10/31/02 11:54 EWS 7440-39.3
1.0 10/31/02 11:54 EWS 7440.43-9
1.0 10/31/02 11:54 EWS 7440.47-3
).0 10/31/02 11:54 EWS 7439.92.1
1.0 10/31/02 11:64 EWS 7782-49.2
1.0 10/31/02 11:54 EWS 7440.22-4
10/29/02
1.0 10/16/02
1.0 10/1.6/D2
1.0 10/16/02
1.0 10/16/02
1.0 10/16/02
1.0 10/16/02
1.0 10/16/02
1.0 10/26/02
1.0 10/16/02
1.0 10/16/02
1,0 10/16/02
1.0 10/16/02
1.0 10/16/02
10/10/02
0,00020 1.0 11/07/02
0.036 1.8 10/11/0?
EWS 7429.90-5
FWS 7440-38.2
EWS 7440-43.9
EWS 7440.70-2
EWS 7440.50-8
EWS 7439.92.1
EWS 7439-95.4
EWS 7439.9$-7
EWS 7440-02.0
EWS 7440.09-7
EWS 7782.49.2
EWS 7440.23.5
EWS 7440-66.6
EWS 7439-97.6
EWS 7439.97.6
Laborato!y Gortificatlon JUS REPORT OF LABORATORY ANALYSIS
NC Wastewater 40 This report shall not be reproduced, except In full,
NO Drinking Water 37712 without the written consent of Poce Analytical Services, Inc.
Page: 1 of 3
Lahgratory CertillIDS
.
TN Drinking Water 02980'
SC Environmental 99030'

TOWN OF OLD FORT ID:704-668-2007 NOV 20'02 1:30 No.
JoAnalytical"
www.putsfabs.com
1 "
Lab Sample No: 931362214
Client Sample Id: BIORESIDUALS COMP
Pave A081p11981 SVVIGes, lrts.
2225 Riverside Drive
Asheville, NC 28804
Phone: 828.234,7176
lab Project Number; 9333273 Fax.[phone]
Client Project ID: BIORESIDUALS 10/8
Project Sample Number: 9333273-001 Date Collected: 10/08/02 10:50
Matrix: Soil Date Received: 10/08/02 16:00
Parameters
Resu ,lt —
Units
Report Limit
DF
Analyzed By_
,CAS No.ual BOLmt
_
Percent Moisture
55.2
X
1.0
10/10102
WCs
Total Percent Solids
Method: EPA
160.3
Percent Solids
44.6
X,
10/10/02
WCB
Ammonia. Soil
Method: EPA
292,
350.3
mg/k0
2.12
0.8
11/04/02
ALA
7727.37 9
Nitrogen, Ammonia
Total Kjeldahl Nitrogen, Soil
Method: EPA
351.2
Nitrogen, Kjeldahl, Total
4600
mg/ky
5.00
1.0
10/16/Q2
ALA
Nitrogen, Nitrate plus Nitrite
Method: EPA
353.2
mglkg
2.5
1.0
10/16/02
ALA
7727.37 9
Nitrate -Nitrite (as N)
41,
Phosphorus, Total, Soil
Method: EPA
365.2
}phosphorus
1340
mg/kcI
62.5
a25
10/7.3f02
MPS
7723.14.0
PH. Soil
Method: EPA
9045
PH
11.8
units
1.0
10/1.0/02
WCB
Plant Available Nitrogen
Method:
Nitrogen
1500
mg/kg
1.0
1.0
11/04/02
ALA
7727.37.9
Lab Sample No: 931362222
- ^—Project
Sample
Number: 9333273.002
Date Collected: 10/08/02 10:50
Client Sample ID; 13I0RF.5IDUALS
COMP - FECAL
Matrix:
Soil
Date Received: 10/08/02 16t00
Parameters _
Results
Units
Report Limit
OF
Analyzed
5
_ CAS No. _ ual ReoLmt
Fecal Colifdrm MPN Solid
Method: SM 9221B/E
Coliform, Fecal
ND
10/D9/Q2
ACL
Wet Chemistry
Percent Moisture
Method; X Moisture
Percent Moisture
57.0
R
1.0 10/10/02
WCB
Pege: 2 of 3
Date; 11/12/02
REPORT OF LABORATORY ANALYSIS LaholgtoryCertification IDS
NO Wastewater 40 This report shall not be reproduced, except In full, TN Environmental
ng Water 99030
NC Drinking Water 37712 without the written consetit of Pace Analytical Services, Inc. SC Environmental 99030
,a .rrodn

RT ID:704-668-2007 NOV 20'02 1:30 No.002 P.05
Face AnalyBcal 8orvlces, Inc,
2225 Riverside Drive
na Jf,�J [ t,�.�ca f j� Asheville, NO 28804
Phone: 828.254,7176
vww.pacelabe.com Lab project Number: 9333273 Fax.[phone]
Client Project ID: B10RESIDUALS 10/8
PARAMt:TER FI-OTNQT--....._ _..
Dilution factor shown represents the factor applied to the reported result and reporting limit due to changes
in sample preparation, dilution of the extract, or moisture content
ND Not detected at or above adjusted reporting limit
NC Not Calculable
J Estimated Concentration above the adjusted method detection limit and below the adjusted reporting limit
MDL Adjusted Method Detection Limit
Dotu: 11/12/02
J aboralg,Tv GertllicatioalD�
NC Wastewater 40.
NO Drinking Water 37712
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without tine written consent of Pace Analytical Services, Inc.
Ph9�:.1 of 3
LQuratory Certification lDs
TN Drinking Water 02980,
SG Environmental 99030

TOWN OF OLD FORT Tn:704-668-2007 NOV 20'02 1:30 :2A'�
rpbu A+ra ��p,-,ve►rue, Suite
Hul?Wvitt(), NC28818
A aiyti� >a Leone; FM.8i5.9099091815
Farrat.
J,nb PxojhCC ce
Numbers 9237412
Client Project M old Fort 9333213
Solid results are xaported an a dry weight baeia -- -
Leh Sample Nay +931367a14W � --��- Project Sample Number, 9237412-001�^ 'beta Collected: 10/08/D
02 10s5
$atrim soil Date Received: 10/08/02 16:00
Client Sample IDs 1510RISIDUALS COMP
CAS No.
4nrameter8,. .••--
_.tall, tl A �.3111ifl- � ort�lID ttDr_ - iWgL
GC/Tds samivolatiles
semivolatile organics, TCLP Prep/Method: $PA 3510 / )CPA 8270
1,4-Diahlorobansone ND mg/l 0.75 1.D 1o/17/oa o6r58 RPJ 106-46-7
2,4-Dinitrotoluena ND mg/l 0.013 1,1) 10/17/02 06:58 RPJ 121-14-2
0.050 1.0 10/17/02 06s58 RPJ 87-60-3
Hexachloxo-1,3-butadiene ND mg/1 0,013 1.0 10/17/02 06:58 RPJ 118-74-1
Haxnahlorobenrene ND mg/1
ND mg/1 0130 1.0 10/17/O2 06:58 RPJ 67-72-1
Hexachloroethane
1.0 1a/17/aa o6:5a RPJ 95-48-7
2-Methylphenol (0-Cresol) ND mg/l 20.
3&4-Mgthylphenal ND mg/l 20. 1.0 10/17/02 06,58 RPJ'
enzene xb mg11 0.2D J.D 10/17/02 06158 M 98-95-3
Nitrob
Pentacankanehenol ND mg/1 10, 1,0 10/17/02 0600 RPJ 87-86-5
Pyridine ND mg/l D.50 1.0 10/11/02 06:58 RPJ 110-86.1
20 ,5�Trichlorophenol ND mg/1 40. 1,0 10/17/02 06:58 RPJ 95-95-4
2,4,6-Trichlorophenol ND mg/l 0.20 1.0 10/17/02 06,58 RPJ 88.06-2
Nitrobenzene-d5 (9) 66 % 1•1) 10/17/02 06156 RPJ 4165-60-0
2-Fluoxobiphonyl (0) 61 h 1.0 1D/17/02 05.58 1tPJ 32140-8
Terphenyl-d14 (9) 52 % 1.0 10/17/02 06:58 RPJ 1719-51-0
Phenol-d5 (8) 31 % 1.0 10/17/02 06:58 RPJ 4165-62-2
a-Pluoxophenol (9) 41 % 1.0 10/17/02 06:59 RPJ 567-12-4
2,4,6-Tribromophenol (0) 64 % 1,0 10/17/02 06:58 RPJ
pate Sxkraoted
10/15/02 10/15/Oa
GC samivolatilea
Pesticides, TCLP Leachate Prep/Method: RPA 3510 / SPA 8001 Call 58-89-9
gamma•BHC (fuindane! ND mg/1 D.040 1.0 l0/19/D2
Chlordane (Technical) ND mg/1 0.0030 1.0 10/19/02 CBS 57.74-9
NP mg/L 0,0020 1.0 10/19/02 U132 72-20-8
Endrin
Heptachlor ND mg/1 0,90080 1.0 10/19/02 CBE 76-44-8
Methoxychlot NA mg/L 1.0 1.0 10/19/02 CBS 72-43-5
Toxaphen@ ND mg/L 0.0.50 1.0 10/19/02 CBS 8001.35-2
TatYaChloYo-m-xylena t8) 66 96 110 10/19/02 CBS 877-09-6
Decachlorobiphanyl (B) 52 % 1.0 10/10/02 COX 2051-24.3
Data Extracted 10/15/02 10J15/Da
Acid Herbicides, TCLP Leachate Prep/Methedr EPA 3510 I BPA 81510 1.0 10/15/02 CBE 94-75 7
a,4'-n s
2,4;5-TP (Si1vAx) 10/15/D2 C88 93-7a-1
ND mg/1 0,10 1.0
1.0 10/15/02 CBS 19719-22-9
2,4-DCPA Is) 99
Pagel 1 at 10
Date: 10/21/02
r�)DIy (ertHlC�tmn lQg REPORT Of LABORATORY ANALYSIS KY Drinking Water 90M
NO Wastewater 12
NO Drinking Water 31106 Thls rep0rl shall not be reproduced, exwt in lull, VA Drinktnp Water 213
so B9005 Without the written M0011t of Pape AnaVlcal Services, Inc. FL MAP E87627

RT
ti cal {N
lsbn.wrd
Lab Sample Non-- 931362214
Client Sample ID: aIORIMIDUALS COMP
c am_ �JRit<t�- �Fs�t—LimiP _P}L., . AgOlyaod, 8v._ __w N0. _ Qual B119L�ii
10/14/02 10/14/02
Parametara .
Date gXtracted
GC/MS volatilso
Volatile Organioe, TCLP
Leach.
Senrena
2-9Rtanone (19K)
Carbon tetrachloride
Chlornbanaane
Chloroform
1,2-Dichloroathane
1,1-oichloroathena
Tetrachloroathena
Trichloroathene
Vinyl chloride
Toluene -dB (2)
4.11romb4luorobenzane
(8)
pibromoiluoromethtine
(8)
1,2-biohloroethane-d4
(e}
ID:704-668-2007
NOV 20'02 1:31 No.002 P.07
9800 Kineey Avenue, Su11e 100
HuntelsV1119, NO 28018
Phone.7oas APP
Fax: 764,875.9091
Lab Project Number: 9231412
Client Project ID; old Fart 93M73
Method+ EPA 6260
In
mg/1
0.19
mg/l
ND
mg/l
lM
mull
ND
mull
ND
mull
ND
mg/l
Np
mg/1
itD
mg/l
ND
mg/l
100
86
0
�
111
�
Project Sample Number: 9237412-001 Data Collected: 10/08/02 14:54
Matrix: Soil Data Received: 10/09/02 16:00
0.010
1,0
10/18/02
0005
AMI
71-43-2
4.010
1.0
10/18102
00:05
ALE
78-93-3
0,010
1.0
10/18/02
00105
ALE
56-y3-5
0.010
1.0
10/18/02
0005
ALE
108-90-7
0.010
1.0
10/18/0a
00.05
ALH
67-66-3
0.010
1.0
10/18/02
00:05
ALH
107-06-2
0.010
l.0
10/18/02
00105
ALH
75.35-4
0.010
l,0
10/18/02
0005
ALH
127-10-4
0.010
1.0
10/18/02
0005
ALH
19-01-6
0.010
1.0
10/18/02
00:05
ALE
75-01-4
1.0
10/18/02
00105
ALE
2037-26-5
1.0
10/18/02
00:05
ALE
460404
1,0
10/18/02
0005
ALH
1060-53-7
1.0
10/10/02
00:05
ALE
11060-07-0
1
Pete; 2 of 10
We: 10/21/02
Labgralaty clam Atlmim
NQ Wastawatgr ,z REPORT OF UBURATORY ANALYSIS KY Drinking Water 90090
ND Ddnkia4 Water 37705 This report shall not be reproduced. oxeept In fail, VA DrinkinD Water 213
SC 9900s without the written consent 91 Pace Ana4rtieal Servicee. Inc, FL tjELAP E87627

TOWN OF OLD FORT
nhkvr. p�4t1f�968.�nm
pARAFOOTNOTH9
ID:704-668-2007 NOV 20'02 1:31 No.
ral'a N1I1tIJi4m uvnwv
9BW KinCey Avenue, 81111e
:M HunfOVY1e, NC 28018
Phone: 704,675.9092
Far 704,875,9091
Lab project Number% 0237412
Client Project M Old Fort 9333273
Dilution factor shown rapresenta the factor applied to the reported result and reporting Limit due to changes
in sample preparation, dilution of the extract, or moisture Content
ND Not detected at or above adjusted reporting limit
NC Not Calculable
a Retimated concentration above the adjusted method detection limit and below the adjusted reporting limit
MDL Adjusted MYthod Detection Limit
to) Surrogate
ill Law surrogate recovery was confirmed as a matrix effect by a second analysis.
Pagel 3 of 10
Data, 10/21/02
I aheMWU Ce111[Ic211an_1D
1 a tac iticillllog REPQRT OF LA80RATURY ANALYSIS ' NY Drinking Water 90M
NG Wastewatat 12
3
7708 This report shall net be reproduced, MOM In full, VA Onnklnp Water 213
NC Drinking Water
SG .1770wlthnut the wrmen consent of pace Anahrtical Servioes, Inc. R. NELAP 1e87627

m
tics 4N
SMIGam
ID:704-668-2007
r
QUALITY CONTROL DATA
NOV 20'02 1:32 No.002 P.09
idG4 anognvv- ----, -
qXo Krnoey Avenue, Suite i00
HuninvlHe, HC P8078
Phone.-704,875,9092
fax: [phone]i
Lab Project Number: 9237412
Client Project TD: Old Fort 9333273
�——---_--",---
Analygia Method: SPA B151
�TCLP
QC 'Batch. 64538
Anslynie
Dagcription: Acid Herbicides,Laachetf,
QC Batch cJ�PA 3510
Agsociat:ed Lab Bampleg:
931362214
M$THDD BLANK: 922572193
AP8o01ated Lab 85mpleg:
931362214
Blank
Reporting
gw&g, _
Result-
� � gyQenatas
mg/1
ND
1.0
2,4•D
2,4,s•TP (0ilvex)
mg/1
ND
0.10
2,4-DCPA (B)
$
100
LAaORATOR7r coN'LROL sAMPLB: 922572201
Spike 1,C8 NO
Paxametb•L Units CQaar.. —J3PPult X-RffP ootl%otev
mg/l D,D125 0.0068 54
2,4,5-TP (silvaxl mg/i 0.0125 0.0090 72
69
Date: 10/21/02
Tit cerL110augnlDa REPORT OF LABORATORY ANALYSIS
NC Wastewater 12 This report ef:ail not be repr0dV00d, 0=00 n (g)I,
NO Drinking Water 87706 tvlthou, the written consent of Pace AnaVfloal 6srvioes, Inc.
50 99000
NY Drinking Water NM
VA Drinking Water 213
FL NELAP E87027
rages 4 of 10

TOWN OF OLD FORT
meol
t�anrr.�Ikndtmbts.�nMt
f
1,4faceAnalytical-
qc Hatch: 64567
QC Batch Method: PA 3510
Associated Lab Rampisa:
TD:704-668-2007 NOV 20'02 1:32 No.
/ NVV /V/x-...
9800 xlrrcayAVenuB, Suit
Ht4rsv111e, NG26078
phW 704,875.02
Far 704.875.9091
QUALITY CONTROL DATA
Lab project Xuv�)erj 9237412
Client: project IDr old Fort 9333 M
— l'-- — Analysis Method: IPA 8061.
Analysis Deaoript:inn: Pegtlaidari/ TCI,P LeachotO
931362214
MSTIi0-D Bi.ANK: 922573027
Asaociat:ed I,ab gamples: S31362214
parameter,--
gamme-RHC (bindane)
pni to --
mg/1
Chlordane (Technical)
mg/1
&ndrin
mg/l
Heptachlor
mg/l
Methoxychlor
mg/1
Toxaphene
mg/1
Tetrachloro-m-xylena (SI
Deosahlorobiphenyl M
LnORAToRY CONTROL 9AMPLSr 922573035
Siank Reporting
ND
0,040
ND
0.0030
ND
0.0020
ND
0.0008
ND
1.0
ND
0,050
74
$9
Spike
LCR
UP
MM&A
—CAnS_
�.B98Y�1+—
- F ln4Ll!_
Parameter-,— ,.—
gamma-bRC (Lindane)
mg/1
0.0004
0.0004
0.0003
0.0004
76
91
Hndrin
mg/1
mg/1
0.0004
0.0003
72
Heptaahlor
mg/1
0.0010
0.0018
179 1
Methoxychlor
60
Tet;rathloro-m-xylane (a)
79
Deaachlorabiphenyl (0)
Dap*r 5 of 10
D&ter 10/21/02
REPORT OF LABORATORY ANALYSIS Ky Drinking Weter ®oo90
N� C W B10wHte lnis repon shall not 4e roproduc0d. eKoept in wll, VA Dr{nNng Water 212
NC Drinking Water 37706 06 Without tha Written pOna6nt o1 Pace AnHytical WOODS. Inc. FL NELAP E87627
SC

ORT ID:704-668-2007
--- pC Dutch: 64601yT
00 Batch Method: SPA 3510
Associated Lab Samples: 931362214
NETHOD BLANKI 922574678
Associated Lab Samples: 931362214
Uni to -
mg/l
1,4-Dichlorobanxsns
2,4-Ainitretoluene
mg/1
Haxachlcro-1,3-butadians
mg/1
Hexaohlorobanzene
mg/l
Hexachlorraethane
mull
2-Methylphenol (9-Cre901)
mg/1
3 k4-t)et:hylpheAol
mg/1
Nitrobenzene
mg/1
Pontachlorophenol
mg/1
Pyridine
mull
2,4,5-Trichlorophenol
mg/1
2,4,6-Trichlorophenol
mg/1
Nitrobsnzans-d6 (0)
is
2-Fluorobiphenyl (0)
Terphsnyl-4114 (8)
Phenol -cis (H)
4
2-Fluorophenol (S}
B
2,4,6-Tribromophenol (8)
QUALITY CONTROL DATA
NOV 20'02 1:32 No.002 P.11
pace AnoiY110111 aenrrces, rnr.
9800 KlnoyAve n $uite 100
Hiinlersvills, NO 28078
phoney 704.815.9092
Fair, 704.875.9091
Lab Project Number; 9231412
Client Project TDs old Port 9333273
Anelygig Method: SPA 0270
Analysis Dsgaription: aemivolatile Organics, TCLP
Blank
Reporting
Reanit—
NA
0.75
ND
0.013
ND
0.050
HD
0.013
ND
0.30
ND
20.
NP
20.
ND
0.20
ND
10,
ND
0.50
NP
40.
Np
0.20
53
51
77
27
36
75
LABORATORY CONTROL SAMPLE & LCHDr 922574686 922574694
spike
LCs
LC91)
LC&
Cones_.
Result
RollIt&
RIR
Parame
1,4-Dichlorobenz6ne
twits
mg/1
,
0.a500
..
0.1431
0,1426
57
2,4•Dinitrot0lu8ne
mg/1
0.2500
0.2114
0.1956
84
Hexaohloxa-1,3•butadiene
mg/l
0.2500
0.1362
0.1329
54
Hexachlorobenzene
mg/1
0.2500
0.1901
0.1689
76
Hexachlcrosthane
mg/1
0.2500
0.1409
0.1356
56
2-Methylphenol (0-Cregol)
mg/1
.0.2500
0.1621
0.1476
65
3&4-Methylphenol
mg/1
0,2500
0.1586
0.1400
63
Date: 10/21/02
I,Rpprato egrtln,mttan IDs REPORT OF LABORATORY ANALYSIS
He waetewarar 12
NO DFIAkIng Watdt 37106 This rapost Shag not 40 reprodmod, Weill In full,
se 08000 whhout the written consent of Paso AnDMIOBI Barv1005, Inc.
LCBD
9i—goo
R)'R Footino QIL
57
0
78
8
53
3
68
12
54
4
59
9
56
12
KY Drinking Water 900M
VA Ddnking water 218
FL NELAP E87627
raga, 6 or 10

TOWN OF OLD FORT
ii rvvprltAix3l�bn.cttrn
f
ID:704-668-2007 NOV 20'02 1:33 No.
muff A"Plr' ppi r,000,
9800 Klncel76Ay Avenue, $ultrt 1
matetsvtlle, Nt128078
Phone. [phone]
f9Rt 7N.875.9091
QUALITY CONTROL DATA
Lab Prbjtut Number: 9237412
Client Project ID: old Fort 9333273
LhDORATORY CONTROL &AMPLS & LcOD, 922574686 922570694
spike
LC8
LCOD
LC8
LC9p
pone .. „ Reou1L._
_ Result__
Roc
% RAC
Footnotes
Nitrobensahe
mg/l
0,2500
0.1667
0.1585
67
63
5
pentechloroplialiol
mg/1
D,2500
0.1933
0.1784
77
71
e
pyridine
mg/1
0.2500
0.1062
0,0817
42
33
26
2,4,5-Trichlorophtnol
mg/1
0.2900
0.3148
0.1937
86
78
10
2,4,6-TriRhl0r0pheno1
mg/1
0.2500
0.2047
0.1830
82
74
11
Nitrobentens-0 (a)
69
69
2-8luorohiphenyl (8)
71
82
6s
76
Terphenyl-d14 tg)
35
33
phenol-dS (S)
46
44
2-Fluorophenol (9)
2,4,6-Tribromophenol (9)
93
89
pagmr 7 pf 10
Date: 10/21/02
�� Cartmcetlonl)2a I mnralmg Opdifi ntion IDe
NO wastewater 12 REPORT OF LABORATORY ANALYSIS KY orinklnp Water 90D90
NO Drinklnp Water 37106 This report shall 601 Be reDroducad, except In full. VA Drinking water 213
5O 99006 without the wrltten consent of Pape AnaMloal Services, (no. FL NELAP E871327

)RT
ical fN
bbex'tutt
ID:704-668-2007
QUALITY CONTROL DATA
NOV 20'02 1:33 No.002 P.13
rRbv w 1plynbur unr nv--, •,,�,
98W KiawAV01W, Suite 100
N0nwaville, NC28078
Phow 704.875,9092
Fax; 7P4,875, 0 1
Lab Project: Number, 9297412
Client Project ID; Old Port 9933273
QC^Batch: 64713 AnalysiB NothOd: SPA 9260
gC Batch Method.: EPA 0260 Analygio Description: Volatile Organics, TCJ.P Leach.
As9ociatad Lab samplaB: 931362214
METHOD BLANK: 922581939
Appociated Lab Samples: 931362214
Drrwnfa tar
Benzene
awt�+-�.�
mg/1
2-Butanons (MZK)
mg/1
Carbon tetrachloride
mg/1
Chlorobensene
mg/1
Chloroform
mg/1
1,2-Dichloroathane
mg/l
1,1-Dichloroathane
mg/1
Tatrachlcroathene
m9/l
Trichloroethene
mg/1
vinyl ohloride
mg/1
Toluene-d8 (9)
4-Brom0fluorobenvene (8}
Dibromofiuoromethane ls)
1,2-Dichloroathane-d4 (B}
Blank Reporting
ND
0.010
ND
0.010
ND
0.010
ND
D.010
ND
0.010
Np
0.010
ND
0.010
ND
D.010
ND
0.010
NA
0,010
100
al
110
109
LABO'AATORY CONTROL SAMPLE;Y922581947 � '^
spike
LCS
LCS
.— !(ni�6_cone,—
,. R9aU11a—
mac. P9OtpD1A9—
�nrameter m
mg/1
0.05DD
0.0445
B9
Benaene
2-Hutanone (mElp
mg/1
0.1000
0.0905
90
Carbon tetrachloride
mg/1
0.0500
0.0419
84
Chiorobehzene
mg/1
0.0500
0.0415
93
Chloroform
mg/1
0.0500
0.0455
91
1,2-Dichloroathane
mg/l
0.0500
0.0438
88
1,1-Dichloroathane
mg/1
0.0500
0.0465
93
Tetrachloroethene
mg/1
0.0500
0,0397
79
Trichloroathrrne
mg/1
0.0500
0.004
B5
Vinyl chloride
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Date: 10/21/D3
REPORT OF LABORATORY ANALYSIS
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SEE REVERSE SIDE FOR INSTRUCTIONS

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Gregory J. Thorpe, Ph.D., Acting Director
WAYNE STAFFORD,MAYOR
Town of Old Fort
PO Box 520
Old Fort, NC 28762
.January 28, 2002
Aff
NC
NORTH CAF
ENVIRONMENT
Subject: Annual Monitoring and Reporting Requirements
Treatment, Distribution and Marketing of Residuals
Permit Number: WQ0011260
Town of Old Fort
McDowell County
Dear WAYNE STAFFORD,MAYOR,
The purpose of this letter is a reminder that the monitoring reports required by the subject permit must be
submitted as an Annual Report for calendar. year 2001 by no later than March 1, 2002. The report must be
submitted (in triplicate) to the following address:
DENR>DWQ/Water Quality Section
Non -Discharge Compliance Unit
1617 Mail Service Center
Raleigh, N.C. 27699-1617
Due to limitations in storage space, please submit the reports in bound form rather than in notebook form.
Permittees are subject to civil penalty for failing to submit the Annual Report as required by their permit.
Enclosed are the summary and certification sheets that must be used for your annual report depending on
whether your residual is Class A or Class B. Please complete the necessary sheets and if necessary make copies
of the blank forms if extras are needed. The information on these forms has not changed since last year
(although minor aesthetic changes have been made) so you may use those you already have on hand.
You will however note that the forms include additional information required by EPA as outlined in 40 CFR
Part 503. Since the requirements of 40 CFR Part 503 are self implementing, they are legally binding and
enforceable Federal requirements for all persons subject to the requirements of 40 CFR Part 503, even if these
requirements are not currently contained in the State permit. The annual reports for the EPA must be received
by EPA at the following address on or before Febuary 19, 2002.
Hector Danois
Clean Water Act Enforcement Section
Water Programs Enforcement Branch
Water Management Division
U.S. EPA Region 4
61 Forsyth Street, S.W.
Atlanta, Ga. 30303-3104
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 . Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

Annual Monitoring and Reporting Requirements
Page 2
If there is a need for any information or clarification on the State reporting requirements, please do not hesitate
to contact me at [phone] extension 581. For further information on the Federal requirements, you
should call Madolyn Dominy of the Environmental Protection Agency at 404-562-9305.
Since -rely,
Environmental Specialist I
cc: Vince Miller, EPA Region IV
ARO Regional Supervisor
Non -Discharge Compliance / Enforcement File
Central Files

State of North Carolina
Department of Environment
and Natural Resources
Asheville Regional Office
Michael F. Easley, Governor NCDENR
William G. Ross, Jr., Secretary
Alan W. Klimek, P.E., Director NORTH CAROLINA DEPARTMENT OF
Division of Water Quality ENVIRONMENT AND NATURAL RESOURCES
WATER QUALITY SECTION
June 10, 2002
Honorable Wayne S. Stafford
Mayor — Town of Old Fort
Post Office Box 520
Old Fort, North Carolina 28762
Subject: Routine Compliance Inspection
Status: Compliant
Town of Old Fort —
Distribution of Class A Wastewater Residuals
Permit Number WQ0011260
TcDowell County
Dear Mr. Stafford:
On May 24, 2002 Mr. Kevin Barnett and I conducted a Routine Compliance Evaluation
Inspection of the Class A Wastewater Residual facilities for the Town of Old Fort. The inspection
was conducted with the assistance, Mr. Jackie Blalock. The purpose of the inspection was to
determine the compliance status of the facility. The facility was determined to be compliant. A
copy of the inspection report is enclosed for your information.
During the inspection we observed that the facility was well maintained, clean and all
equipment appeared to be operational. Mr. Blalock had scheduled the replacement of the belts
for the press. Remember that all thermometer calibrations, inspections and maintenance should
be documented and records of these activities retained for three (3) .years. Mr. Blalock informed
us that funding and plans were soon to be .presented for the addition of a pasteurization vessel
and addition covered storage space.
Asheville Regional Office, 59 Woodfin Place, Asheville, North Carolina 28801, Phone: [phone] Fax: [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled\110% Post Consumer Paper

Honorable Wayne S. Stafford
June 10, 2002
Page Two
I want to thank you for the assistance provided by Mr. Blalock, and should you have any
questions regarding this inspection, please call me at [phone].
Sincerely,
Lar Frost
Environmental Technician
Enclosure
xc: Jackie Blalock
NPDES Permitting Unit
Asheville Regional Office, 59 Woodfin Place, Asheville, North Carolina 28801 Phone: [phone] Fax: [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled\l 10% Post Consumer Paper

r_
.,ate of North Carolina
Department of Environment
and Natural Resources
Division of Water Qualify
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
Gregory J. Thrope, Ph.D., Acting Director
NCDENR
NORTH CA s0_ NA DEmrtTMENT OF
E14V1W)K tCNT Amn NLTAPAL RM'.,n Q('L.
Non -Discharge Compliance Inspection
WQ Permit Number
WQ0011260
County
McDowell
Permitted
Old Fort Town -A
Sludge/Resid Npdes Number(s)
NC0021229
Issuance Date
8/11/2000
Expiration Date'.
7/31/2005
Soc Issuance Date
Soc ExpirationDate
Permittee Contact
Wayne Stafford
Phone Permittee Contact
828.668.4244
ORC Certification #'
ORC Name
Jackie Blalock
Phone ORC
828.668.4561
24hr Contact Name,
Jackie Blalock
Phone 24hr
828.668.4561
Reason For Inspection
(Select One)
10 Routine O Complaint O Follow -Up
O Other...
Type Of Inspection (Select One)
10 Collection System Q Spray Irrigation
0 Residual
Inspection Summary;
I
Inspector's Namei
.
L..............................................................................
Larry Frost
Phone Inspector;
828.251.6208
Inspection Date
I
5/24/2002
Inspector's Title Enviromental Technician
Fax Inspector 828.251.6452
page 1

Non Discharc Compliance Residual I pection
Permittee 101d Fort Town -A Sludge/Resid
Permit Number IWQ0011260
Inspection Date 5/24/2002
Type
0 Land Application * Distribution and Marketing
Record Kee
Was a copy of current permit available?
Were current metals and nutrient analysis available? (see permit for frequency)
a. TCLP analysis?
b. SSFA ( Standard Soil Fertility Analysis)?
Were nutrient and metal loading calculated to determine most limiting parameters? YTD
Were hauling records available?
How many gallons / tons hauled during the calendar year to date?
Were field loading records available?
Were records of lime purchased available?
❑ Fields
® Pathogen and Vector Attraction Reduction (if applicable)
Were Operation and Manintance records present?
Were Operation and Manintance records Complete?
Has the land application equipment been calibrated?
Pathogen and Vector Attraction (if applicable):
*Yes 0 No 0 NIA
Yes 0 No O NIA
0 Yes 0 No O N/A
Yes O No Di N/A
0 Yes O No DQ N/A
DQ Yes O No O N/A
2 l8 tons
O Yes 0 No * N/A
DQ Yes 0 No 0 N/A
DQ Yes O No 0 N/A
Yes O No 0 NIA
Q Yes 0 No DQ NIA
a. Fecal coliform SM 9221 E ( Class A or B) Di - Yes 0 No 0 NIA
OO ( Class A, all test must be <1000 MPN / dry gram )
O (Geometric mean of 7 samples per monitoring period for Class B <2.0*106 CFU / dry gram )
Fecal coliform SM 9222 D ( Class B only) 10 Yes 0 No 0 NIA
O ( Geometric mean of 7 samples per monitoring period for Class B <2.0*106 CFU / dry gram )
b. Salmonella ( Class A, all tests must be < 3MPN / 4 grams dry) O Yes O No *N/A-]
c. Time / Temp on: O Yes O No DQ NIA
❑ Digester (MCRT) ❑ Compost ❑ Class A lime stabilization
d. Volatile Solids Calculations. 10 Yes O No N/A
e. Bench -Top Aerobic/ Anaerobic digestion results. 10 Yes O No . DQ NIA
f. pH records fo Lime Stabilization (Class A or B).0 Yes O No 0 NIA
Treatment
Equipment
Additional
Equipment
® Aerobic Digestion []Alkaline Stabilization (Other)
❑ Auto Thermophilic Aerobic Digestion ❑ Compost (Windrow)
❑ Anaerobic Digestion ❑ Compost (Aerated Static Pile)
❑ Drying Beds ❑ Other
® Alkaline Stabilization (Lime)
page 2

Non Dischai,, Compliance Residual' spection
Permittee 101d Fort Town -A Sludge/Resid
Permit Number IWQ0011260
Inspection Date 5/24/2002
Transport
Was a copy of the permit in transport vehicle? Yes 0 No *—NIA—]
Was a copy of the spill control plan in vehicle? 10 Yes 0 No Q N/A
Did transport vehicle appear to be maintained? 10 Yes 0 No Q N/A
Storage
❑ Lagoon ❑ AST ❑ UST ❑ Septic Tank ❑ Drying Beds ® Concrete Storage Pads
How many months storage? > 6 months
Was a copy of the spill control plan on site? * Yes 0 No
If Applicable:
Is lagoon lined? 10 Yes 0 No - N/A
Above Ground Tank 10 Aerated ❑ Mixed Aerated Hp: Mixed Hp:
Under Ground Tank 10 Aerated ❑ Mixed Aerated Hp: Mixed Hp:
Sampling
Describe Sampling:
utilizing a loader sample several sites in th pile
Was sampling adequate? Q Yes 0 No 0 N/A
Was sampling representative? * Yes 0 No 0 N/A
Were buffers adequate?
Is the cover crop type specified in permit?
Were exceedence of PAN limits documented?
Was the application site in good condition?
Was the site free of runoff / ponding?
Was the acreage specified in the permit being utilized?
Was the application equipment present and operational?
Were there any limiting slopes on disposal field?
(10%for surface application)
(18% for subsurface application)
Are monitoring'welis called for in permit?
Was there access restrictions and / or signage?
Was a copy of the permit on site during application events?
Was the application site free of odors or vectors?
Were nutrient / crop removal practices in place?
10 Yes 0 No * N/A
0 Yes 0 No *N/A
DYes 0No *N/A
0 Yes 0 No N/A
0 Yes 0 No DQ N/A
0 Yes 0 No - N/A
0 Yes 0 No NIA
0 Yes 0 No DQ N/A
0 Yes 0 No * N/A
0 Yes 0 No * N/A
0 Yes 0 No — N/A
Q Yes 0 No * N/A
0 Yes 0 No DQ N/A
0 Yes 0 No DQ N/A
page 3

Wayne Stafford
Old Fort Town -A Sludge Facility
PO Box 520
Old Fort, NC 28762
Dear Wayne Stafford:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Cr_,_ament of Environment and Natural Resources
Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
May 28, '2002
025200
l.r'
s
lAiEki gUALfTYnrnieSEG
Subject: Rescission of State Permit
Permit No. WQ0005282
Old Fort Town -A Sludge Facil
McDowell County
Reference is made to your request for rescission of the subject State Permit. Staff from the Asheville
Regional Office has confirmed that this Permit is no longer required. Therefore, in accordance with your
request, State Permit No. WQ0005282 is rescinded, effective immediately.
If in the future, you wish again to operate a non -discharge wastewater treatment system, you must first
apply for and receive a new State Permit. Operating a wastewater facility without a valid -State Permit will
subject the responsible party to a civil penalty of up to $10,000 per day.
If it would be helpful to discuss this matter further, I would suggest that you contact Forrest Westall,
Asheville Regional Office at [phone].
Sincerely,
cc: McDowell County Health Department
e<� ale ter (�u= : �x R•an`"aI � ,u�S per�iso = lat�t�chme�rt
Non Discharge Branch - Kim Colson
Operator Training and Certification
Non Discharge Compliance/Enforcement Unit- w/attachments
Central Files - w/attachments
Fran McPherson, DWQ Budget Office
N. C. Division of Water Quality 1617 Mail Service Center . Raleigh, NC 27699-1617 [phone]
I ,
Customer Service
1 800 623-7748

Permit riescission Form
Facility Name 101d Fort Town -A Sludge Facil
Permit Number g0005282
NPDES Permit Type Iminor Government WQ Permit Type I<FieldMissing>
Discharge Code(s) j<Fiel4<Fiel4<Fiel4<Fiel4<Field M
Regional Office JARO
County IMcDowell
Date Requested 11/13/2001 Permit Expiration 11/30/2001
Original Request Received by:
Compliance Group 0 Regional Office 0 P&E Unit
Request Recieved in the Form of:
0 Signed Annual Fee Invoice DQ Letter 0 Other...
Please Check Appropriately
0 Site Visit Performed Groundwater Monitoring Wells <File Missi
0 Groundwater Concerns Addressed (Should be addressed unless Groundwater
Monitoring is not required)
Rescission of the above referenced Permit is:
Approved ❑ Denied
Note: (if Approved) This permit will be deleted from the permit tracking
system and the division billing system and if necessary inactivated on the
compliance monitoring system.
,or�ipete �f Approved)
®
{
N>
.
Rescinded Immediately 0 Allow to ExpireAv
o
0 Never Constructed 0 Other...
iNc
0 Abandoned
m
0 Connected to City Sewer
, o
ca
o
Reason for Denial
Certifier's Name
Date
Return Completed Form to the Compliance / Enforcement Lint PR Form (2/97)

7
Permit Number :
wg0005282
Facility Name 'Old
Fort Town -A Sludge Facil
contacts 'Wayne
Sstafford
Maii°Address
PO BOX 520
x
Old Fort NC 28762
region
ARO Asheville
.`Forrest
Westall
/oAOS" nr4 .,mina_ .... . . ..
.. <z .,
o4Ae14
Request
O PERMITTEE
O DIVISION
Request Description. �
O PERMIT COVERAGE CHANGE
O OWNERSHIP CHANGE
O ATTACHED TO CITY SEWER
O OUT OF BUSINESS
O NEVER CONSTRUCTED
O REGULATORY CHANGE
O SUBSURFACE SYSTEM USED
O NOT OPERATIONAL
O ISSUANCE MISTAKE
O NO DESCRIPTION
ALLOW TO EXPIRE
Administrative Action` .
O REVOKED ,
O DENIED
O RESCINED
)C #, FYniratinrinnta mica
it Arriniint roes
Closed

FOUNDED IN 1870
P.O. BOX 520
OLD FORT, NORTH CAROLINA 28762
11/13/2001
Bryan Wreen
Division of Water Quality
Non -Discharge Permitting Unit
1617 Mail Service Center
Raleigh, N.C. 27699-1617
Subject_- Town of Old Fort land App. Permit No. WQ0005282
Mr. Wreen,
Office of the Mayor
4k ;�n,
f
The Town of Old Fort's land App. Permit will expire on 11-30-01. The Town has
used this permit only one time in the past five years. In the year 1996 we land applied
74.2 metric tons of class B bioresiduals to one permitted site of 13.9 acres.
The Town has a permit to process and distribute class A bioresiduals "Permit No.
WQ0011260" that we are using as a sludge management plan.
We have successfully operated this lime. pasteurization process for four years.
Due to the extra expense and labor required to keep the permit in effect we request that
the land App.-Permit No. WQ0005282 be allowed to expire Nov. 30', 2001.
If you have any questions or require any additional information about this matter
please contact Jackie L. Blalock at [phone].
Sincerely,
Wayne S. Stafford
Mayor, Town of Old Fort
"Colonial America's Western Outpost Until 1756"

OF VN4ATFR Michael F. Easley, Goy
/
Q William G. Ross Jr., Se
�O G North Carolina Department of Environment and Natural Resou.,
Gregory J. Thorpe, Ph.D.-,
y Acting.Director \
Q Division of Water Quality
October 15, 2001
WAYNE S.STAFFORD,MAY
OLD FORT, TOWN -A SLUDGE FACIL
PO BOX 520
OLD FORT, NC 28762
I
0 CT
16 2001 _1'
Subject: PERMIT NO. WQ0005282
OLD FORT, TOWN -A SLUDGE FACIL
MCDOWELL COUNTY
Dear Permittee:
Our files indicate that the subject permit issued on 12/18/96 expires on 11/30/01. We have not received a
request for renewal from you as of this date.
'A renewal request shall consist of a letter asking for permit renewal and four (4) copies of a completed
application. For permitted facilities with treatment works, a narrative description of the residuals management
plan, which is in effect at the permitted facility, must also be submitted with the renewal application.
Applications may be returned to the applicant if incomplete.
The General Assembly passed legislation incorporating renewal fees into the annual fee.
Please be advised that this permit must not be allowed to expire. You must submit the renewal request at
least 180 days prior to the permit's expiration date, as required by the 15 NCAC 2H .0211. Failure to request a
renewal at least 180 days prior to the permit expiration date and/or operation of a facility without a valid permit
may result in the assessment of civil penalties. NCGS 143-215.6A allows for the assessment of Civil penalties
up to $10,000 per violation per day.
The letter requesting renewal, along with the completed Non -Discharge Permit Application must be sent to:
Division of Water Quality
Non -Discharge Permitting Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
If you have any questions concerning this matter, please contact Thelma Williams at 919 733-5083
extension 556.
Sincerely,
Kim H. Colson, P.E., Supervisor
Non -Discharge Permitting Unit
cc: Asheville Re-ional Office
Central Filesy
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
NCDENR
Customer Service
1 800 623-7748

State of North Carolina
Department of Environment
A nd-NaturaTlaesources -
Asheville. Regional Office
Michael F. Easley, Governor
William G..Ross, Jr., Secretary
Kerr T. Stevens, Director
Division of Water Quality
Honorable Wayne S. Stafford
Mayor —Town of Old Fort
Post Office Box 520
Old Fort, North, Carolina 28762
NCDENR'
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATuj;?AL RESOURCES
WATER QUALITY SECTION
June 13, 2001
Subject: Non -Discharge Compliance Inspection
Town of Old Fort
Distribution of Class A Wastewater Residuals
Permit Number WQ0011260
I McDowell County
On May 31, 2001 Mr. Kevin Barnett and I conducted a Non -Discharge Compliance
Inspection of the Distribution of Class A Wastewater Residuals for the Town of Old Fort. The
inspection was conducted with the assistance of the facility's ORC, Mr. Jackie Blalock. Mr. Blalock's
assistance during the inspection was greatly appreciated. The purpose of the inspection was to
determine the compliance status of the facility. The facility and operation were found to be
compliant. A copy of the inspection report is enclosed for your information.
During the inspection we observed that the facility was well maintained and clean. The
facility was not operating at the time of the inspection. Mr. Blalock informed us that he is currently
using 1.3. pounds of quick lime per 1.0 pounds of dry weight solids. The system currently has no,
pasteurization vessel, however, the Town is investigating the purchase of one according to the'.
operator. The Division recommends this vessel be purchased, installed and made operational, as
soon as possible, to remain in compliance with the permit. We were informed that the temperature
probes are calibrated twice per year, it is recommended that the probes be calibrated at each use
and documented. The operator explained that he is sampling the finished product seven (7) times
per year, it is recommended that the finished product be stockpiled and the pile be tested prior to
it leaving the plant: More information on sampling will be forwarded to Mr. Blalock. The finished
product is currently stored uncovered, it is recommended that a covered storage area be provided'
59 Woodfin Place, Asheville North Carolina 28801 Telephone [phone] FAX [phone].
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

Mr. Stafford
Page Two
At the time of the inspection a copy of the town's spill control plan was not on site, a "copy should
be kept on site at all times.
I want to thank you for the assistance provided by your operator, Mr. Blalock, and should you
have any questions regarding this inspection call me at [phone].
Sincerely,
Larry Frost
Environmental Technician
Enclosure
xc: Jackie Blalock.
59 Woodfin Place, Asheville North Carolina 28801 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

State of North Carolina
Department of Environment
and Natural Resources * +�
Division of Water Quality,,,.,
Michael F. Easley, Governor
William G. Ross, Jr., Secretary NCDENR.
Kerr T. Stevens, Director NWTH CA s0_ NA DEMRTNEN7 OF
ENVIQ0KtNCh1T GNQ NLT ]PAL RC^..^.I.1Pi-C
Non -Discharge Compliance Inspection
WQ Permit Number
WQ0011260
County
MCDOWELL
Permittee
OLD FORT- TOWN -A.
SLUDGE/RESID
Npdes Number(s)
NC0021229
Issuance Date
8/11/2000
Expiration Date
7/31/2005
Soc Issuance Date
Soc ExpirationDate
Permittee Contact
WAYNE STAFFORD,MAYOR
Phone Permittee Contact
[phone]
ORC Certification #
ORC Name
Jackie Blalock
Phone ORC
[phone]
24hr Contact Name
Jackie Blalock
Phone 24hr
[phone]
Reason For Inspection (Select One) 10 Routine O Complaint O Follow -Up O Other...
Type Of lnspection--(Select One)' 10�Collection System O Spray Irrigation *Residual
Inspection Summary
i.s.1s.an.RAP..Ay.§to.m...T.hn.tpw.n.is.IAsiing..Quirzk.
Inspector's Name Larry Frost
Phone Inspector [phone]
watex:returnad.tn.
Inspector's Title
Fax Inspector
Environmental Technician
[phone]
Inspection Date 5/31/2001
page 1

Non Dischari Compliance Residual :pection
Permittee JOLD FORT, TOWN -A SLUDGE/RESID
T Permit Number WQ0011260
Inspection Date 5/31/2001
Type
Q Land Application QQ Distribution and Marketing
Rec
Was a copy of current permit available?
O. Yes Q No Q N/A
Were current metals and nutrient analysis available? (see permit for frequency)
QQ Yes Q No Q N/A
a. TCLP analysis?
QQ Yes Q No Q N/A
b. SSFA ( Standard Soil Fertility Analysis)?
10 Yes Q No QQ N/A
Were nutrient and metal loading calculated to determine. most limiting parameters? YTD!
* Yes Q No Q N/A
Were hauling records available?
10 Yes Q No ON
How many gallons / tons hauled during the calendar year to date?
117.7 tons
Were field loading records available?
10 Yes Q No Qi N/A
Were records of lime purchased available?
I* Yes Q No Q N/A
❑ Fields
® Pathogen and Vector Attraction Reduction (if applicable)
Were Operation and Manintance records present? O Yes Q No Q N/A
Were Operation and Manintance records Complete? * Yes Q No Q N/A
Has the land application equipment been calibrated? 10 Yes Q No * N/A
Pathogen and Vector Attraction (if applicable):
a. Fecal coliform SM. 9221 E ( Class A or B) Q Yes Q No Q N/A__
0 ( Class A, all test must be <1000 MPN / dry gram )
Q (Geometric mean of 7 samples per monitoring period for Class B <2.0*106 CFU / dry gram )
Fecal coliform SM 9222 D ( Class B only) JOYes Q No Q N/A
O ( Geometric mean of 7 samples per monitoring period for Class B <2.0*106 CFU / dry gram )
b. Salmonella ( Class A, all tests must be < 3MPN / 4 grams dry) 10 Yes Q No N/A
c. Time / Temp on: Q Yes Q No Q N/A�
❑ Digester (MCRT) ❑ Compost ® Class A lime stabilization
d. Volatile Solids Calculations.
e. Bench -Top Aerobic/ Anaerobic digestion results.
f. pH records fo Lime Stabilization (Class A or B).
Treatment
Equipment
Additional
Equipment
Q Yes Q No QQ N/A
Q Yes Q No QQ NIA
Yes Q No Q N/A
❑ Aerobic Digestion ❑ Alkaline Stabilization (Other)
❑ Auto Thermophilic Aerobic Digestion ❑ Compost (Windrow)
❑ Anaerobic Digestion ❑ Compost (Aerated Static Pile)
❑ Drying Beds ❑ Other
® Alkaline Stabilization (Lime)
page 2

Non Discha 31 Compliance Residua_-_ispection
Permittee JOLD FORT, TOWN -A SLUDGE/RESID
Permit Number IWQ0011260 -
Inspection Date 5/31/2001
Transport
Was a copy of the permit in transport vehicle? 0 Yes 0 No * N/A
Was a copy of the spill control plan in vehicle? Yes No DQ NIA
Did transport vehicle appear to be maintained? 10 Yes 0 No * N/A
Storaue
❑ Lagoon . ® AST ❑ UST ❑ Septic Tank ❑ Drying Beds ❑ Concrete Storage Pads
How many months storage?
1 month
Was a copy of the spill control plan on site?
Yes * No 0 N/A
If Applicable:
Is lagoon lined?
10 Yes 0 No 0 N/A
Above Ground Tank JZAerated ❑ Mixed Aerated Hp: 20
Mixed Hp:
Under Ground Tank JE1 Aerated ❑ Mixed Aerated Hp:
Mixed Hp:
Sampling
Describe Sampling:
Temperature of pile at multiple locations and multi Ip a depths using digital probes (that are
not regularly calibrated) fecal
samples are seven (7) per year, but should be 1 per load minimum.
Was sampling adequate? r
* Yes 0 No 0 N/A
Was sampling representative? -. - - - -
n Yes 0 No 0 N/A" _
Disposal
Were buffers adequate?
10 Yes 0 No0 N/A
Is the cover crop type specified in permit?
10 Yes 0 No NIA
Were exceedence of PAN limits documented?
10 Yes 0 No O� N/A
Was the application site in good condition?
10 Yes 0 No DQ NIA
Was the site free of runoff / ponding?
10 Yes 0 No DQ N/A
Was the acreage specified in the permit being utilized?
10 Yes 0 No 0 N/A
Was the application equipment present and operational?
10 Yes 0 No * N/A
Were there any limiting slopes on disposal field?
(10% for surface application)
10 Yes 0 No N/A
(I S% for subsurface application)
0 Yes 0 No *N/A
Are monitoring wells called for in permit?
10 Yes 0 No *N/A
Was there access restrictions and / or signage?
10Yes 0 No * N/A
Was a copy of the permit on site during application events?
10 Yes 0 No DQ N/A
Was the application site free of odors or vectors?
10 Yes 0 No * N/A
I Were nutrient / crop removal practices in place?
0-Yes-0 No * NIA
page 3

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
Kerr T. Stevens, Director
NonTH C:A s0_NA DEMMW ENT OF
FNvj:z0K ,r'9T 6Nrt NAT nal FST^ni m(-r
Non -Discharge Compliance Inspection
WQ Permit Number WQ0005282
Permittee OLD FORT, TOWN -A SLUDGE
FACIL
County MCDOWELL
Npdes Number(s) NCO021229
Issuance Date 12/1811996
Expiration Date 11/30/2001
Soc Issuance Date Soc ExpirationDate
Permittee Contact WAYNE S.STAFFORD,MAY Phone Permittee Contact 828/668-4561
ORC Certification #
ORC Name
24hr Contact Name Jackie Blalock
Reason For Inspection (Select One)
Type Of Inspection (Select One)
Inspection Summary
Inspector's Name Larry Frost
Phone Inspector 8281251-6208
Phone ORC 828/668-4561
Phone 24hr
p ou ine O complaint p Follow -Up p er...
O Collection System p Spray irrigation p Residual
_ l
Inspector's Title Environmental Technician
Fax -Inspector 8281251-6452
Inspection Date 2128/01
page 1

Non Discha �e Compliance Residua ispection
Permittee JOLD FORT,
Permit Number
Inspection Date 2 0
Type
O Land Application O Distribution and Marketing
Record Kee
Was a copy of current permit
Were current metals and nutrient analysis available? (see permit for frequency)
a. TCLP analysis?
b. SSFA ( Standard Soil Fertility Analysis)?
Nutrient and Metal loading calculations to determine most limiting parameters? YTDI
Were hauling records available?
How many gallons / tons hauled during the calendar year to date?
Were field loading records available?
Were records of lime purchased available?
❑ Fields
❑ Pathogen and Vector Attraction Reduction (if applicable)
Were Operation and Manintance records present?
Were Operation and Manintance records Complete?
Has the land application equipment been calibrated?
Pathogen and Vector Attraction (if applicable):
a. Fecal coliform SM 9221 E ( Class A or B )
oyes ONO *NIA
O Yes0 Nop
O Yes0 No0
O Yes0 No0 A
O e O o O
O Yes0 No0NIA
O Yes0 No0
O es0 o0
O eS0 No0
O eS0 No0NIA
O Yes0 No0NIA
O ( Class A, all test must be <1000 MPN / dry gram )
O (Geometric mean of 7 samples per monitoring period for Class B <2.0*106 CFU / dry gram)
Fecal coliform SM 9222 D ( Class B only) O es O o O
O ( Geometric mean of 7 samples per monitoring period for Class B <2.0*106 CFU / dry gram )
b. Salmonella ( Class A, all tests must be < 3MPN / 4 grams dry) O es O o
c. Time / Temp on: O es O o O NIA
❑ Digester ( MCRT) ❑ Compost ❑ Class A lime stabilization
d. Volatile Solids Calculations.
e. Bench -Top Aerobic/ Anaerobic digestion results.
f. pH records fo Lime Stabilization (Class A or B).
Treatment
Equipment
Additional
Equipment
O e O o 0
O Yes0 No0
O Yes0 No0NIA
❑ Aerobic uigestion ❑ AlKalme Stabilization (Other)
❑ Auto Thermophilic Aerobic Digestion ❑ Compost (Windrow)
❑ Anaerobic Digestion ❑ Compost (Aerated Static Pile)
❑ Drying Beds ❑ Other
[]Alkaline Stabilization (Lime)

Non Discharge Compliance Residual inspection
Permittee JOLD FORTJOWN-A
Permit Number 000528
Inspection Date
Transport
Was a copy of the permit in transport vehicle? 10 es O o O
Was a copy of the spill control plan in vehicle? O Yes O o p
Did transport vehicle appear to be maintained? O Yes O o O
Storage
❑ Lagoon ❑ AST 0 UST ❑ Septic Tank ❑ Drying Beds ❑ Concrete Storage Pads
How many months storage?
Was a copy of the spill control plan on site?
If Applicable:
Is lagoon lined?
Above Ground Tank
❑
era e
❑
ixe
Under Ground Tank
❑
Aerated
E]
Mixed
Sampling
Describe Sampling:
Was sampling adequate?
Was sampling representative?
Disposal
Were buffers adequate?
Aerated Hp:
Aerated Hp:
Is the cover crop type specified in permit?
Were exceedence of PAN limits documented?
Was the application site in good condition?
Was the site free of runoff / ponding?
Was the acreage specified in the permit being utilized?
Was the application equipment present and operational?
Were there any limiting slopes on disposal field?
(10% for surface application)
(18% for subsurface application)
Are monitoring wells called for in permit?
Was there access restrictions and / or signage?
Was a copy of the permit on site during application events?
Were there odors or vectors present at land application site?
Were nutrient / crop removal practices in place?
O Yes O No O
O Yes0 No0
Mixed Hp:
Mixed Hp:
O Yes0 No Tim
O Yes0 No0
O es0 o0 NIA
O Yes0 No0
O Yes0 No0
O es0 o0
O Yes0 No0NIA
O Yes0 No0
O Yes0 No0NIA
O e O o 0
O esO o0
O Yes0 No0
O esO o0
O e O o 0 NIA
O Yes0 No0 NW
O Yes0 No0

North Carolina
Department of Environment and Natural
Resources
Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Kerr T. Stevens, Director
January 24, 2001
WAYNE STAFFORD,MAYOR
TOWN OF OLD FORT -A SLUDGE/RESID
PO BOX 520
OLD FORT, NC 28762
Dear WAYNE STAFFORD,MAYOR:
Addifth
NCDENR...-.
2001
Ab
Subject: Distribution an&Vlark
Certification Form
WQ0011260
MCDOWELL County
Please find enclosed a copy of the Annual Distribution and Marketing/Surface
Disposal Certification and Summary Form. This is the correct form that should be
completed for your annual report due March 1, 2001 for all 2000 residuals activity.
Please disregard the original certification form (Annual Land Application Certification
Form) that was sent to you on January 12, 2001.
If you have any questions, please contact me at [phone], ext. 529.
Sincerely,
Brian L. Wrenn
Environmental Specialist III
Cc: Aj t g,i0 ,13li fi e
Non Discharge Compliance and Enforcement
Central Files
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Phone: 919 — 733-5083 \ FAX: 919 — 733-0059 \ Internet: www.enr.state.nc.us/ENR/
AN EQUAL OPPORTUNITY \ AFFIRMATIVE ACTION EMPLOYER -
50% RECYCLED / 10% POST CONSUMER PAPER

North Carolina
Department of Environment and Natural
Resources
Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Kerr T. Stevens, Director
January 24, 2001
A.EVERETTE CLARK,MAY
CITY OF MARION -A SLUDGE/COMPOST
PO BOX 700
MARION, NC 28752
Subject:
Dear A.EVERETTE CLARK,MAY:
,?WA
NCDENR....
tee,
?ODOI_�
Distribution and Marketing /
Certification Form
WQ0008681
MCDOWELL County
Please find enclosed a copy of the Annual Distribution and Marketing/Surface
Disposal Certification and Summary Form. This is the correct form that should be
completed for your annual report due March 1, 2001 for all 2000 residuals activity.
Please disregard the original certification form (Annual Land Application Certification
Form) that was sent to you on January 12, 2001.
If you have any questions, please contact me at [phone], ext. 529.
Sincerely,
m �ti
Brian L. Wrenn
Environmental Specialist III
Cc: D, alWff c:e .
Non Discharge Compliance and Enforcement
Central Files
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Phone: 919 — 733-5083 \ FAX: 919 — 733-0059 \ Internet: www.enr.state.ne.us/ENR/
AN EQUAL OPPORTUNITY \ AFFIRMATIVE ACTION EMPLOYER —
50% RECYCLED / 10% POST CONSUMER PAPER

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
Sherri Evans -Stanton, Acting Secretary
Kerr T. Stevens, Director
January 12, 2001
WAYNE S.STAFFORD,MAY
OLD FORT, TOWN -A SLUDGE FACIL
PO BOX 520
OLD FORT, NC 28762
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Annual Monitoring and Reporting Requireme
Treatment and Land Application of Residuals
Permit Number: WQ0005282
OLD FORT, TOWN -A SLUDGE FACIL
MCDOWELL County
Dear WAYNE S.STAFFORD,MAY,
TOP
�a e
FEB ^ G
The purpose of this letter is a reminder that the monitoring reports required by the subject permit must be submitted
as an Annual Report for calendar year 2000 by no later than March 1, 2001. The report must be submitted (in
triplicate) to the following address:
DENR/DWQ/Water Quality Section
Non -Discharge Compliance Unit
1617 Mail Service Center
Raleigh, N.C. 27699-1617
Due to limitations in storage space, please submit the reports in bound form rather than in notebook form.
Permittees are subject to civil penalty for failing to submit the Annual Report as required by their permit.
ZD
Enclosed are the summary and certification sheets that must be used for your annual report. Please complete these
sheets and if necessary make copies of the blank forms if extras are needed. The forms have not changed since last
year, so you may use those you already have on hand.
You will however note that the forms include information required by EPA as outlined in 40 CFR Part 503. Since the
requirements of 40 CFR Part 503 are self implementing, they are legally binding and enforceable Federal
requirements for all persons subject to the requirements of 40 CFR Part 503, even if these requirements are not
currently contained in the state permit. The annual reports for the EPA must be received by EPA at the following
address on or before February 19, 2001.
Hector Danois
Clean Water Act Enforcement Section
Water Programs Enforcement Branch
Water Management Division
U.S.EPA Region 4
61 Forsyth Street, S.W.
Atlanta, Ga. 30303-3104
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

Annual Monitoring and Reporting Requirements
Page 2
If there is a need for any information or clarification on the State reporting requirements, please do not hesitate to
contact Brian Wrenn at [phone] extension 529. For further information on the Federal requirements, you
should call Madolyn Dominy of the Environmental Protection Agency at 404-562-9305.
Sincerely,
Brian L. Wrenn,
Environmental Specialist III
cc: Vince Miller, EPA Region IV
ARO Regional Supervisor
Non Discharge Compliance / Enforcement File
Central Files

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
Sherri Evans -Stanton, Acting Secretary
Kerr T. Stevens, Director
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
January 12, 2001�
WAYNE STAFFORD,MAYOR
OLD FORT, TOWN -A SLUDGE/RESID
PO BOX 520'
OLD FORT, NC 28762
Subject: Annual Monitoring and Reporting Requ'_ eats v�
Treatment and Land Application of Residual, �`fig'(j �� r ,✓ '
Permit Number: WQ0011260
OLD FORT TOWN -A SLUDGE/RESID p�s�
MCDOWELL County
Dear WAYNE STAFFORD,MAYOR,
The purpose of this letter is a reminder that the monitoring reports required by the subject permit must be submitted as
an Annual Report for calendar year 2000 by no later than March 1, 2001. The report must be submitted (in triplicate)
to the following address:
DENR/DWQ/Water Quality Section
Non -Discharge Compliance Unit
1617 Mail Service Center
Raleigh, N.C. 27699-1617
Due to limitations in storage space, please submit the reports in bound form rather than in notebook form. Permittees
are subject to civil penalty for failing to submit the Annual Report as required by their permit.
Enclosed are the summary and certification sheets -that must be used for your annual report. Please complete these sheets
and if necessary make copies of the blank forms if extras are needed. The forms have not changed since last year, so you
may use those you already have on hand.
You will however note that the forms include additional information required by EPA as outlined in 40 CFR Part 503.
Since the requirements of 40 CFR Part 503 are self implementing, they are legally binding and enforceable Federal
requirements for all persons subject to the requirements of 40 CFR Part 503,.even if these requirements are not currently
contained in the State permit. The annual reports for the EPA must be received by EPA at the following address on or
before Febuary 19, 2001.
Hector Danois
Clean Water Act Enforcement Section
Water Programs Enforcement Branch
Water Management Division
U.S. EPA Region 4
61 Forsyth Street, S.W.
Atlanta, Ga. 30303-3104
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

Annual Monitoring and Reporting Requirements Page 2.
If there is a need for any information or clarification on the State reporting requirements, please do not hesitate to contact
me at [phone] extension 529. For further information on the Federal requirements, you should call Madolyn
Dominy of the Environmental Protection Agency at 404-562-9305.
Sinc r
Brian L. Wrenn,
Environmental Specialist III
cc: Vince Miller, EPA Region IV
ARO Regional Supervisor
Non Discharge Compliance / Enforcement File
Central Files