WQ0002349_Annual Report_20010227

February 15, 2001 ,
DENR/DWQ/Water Quality Section
Non -Discharge Compliance Unit
P.O. Box 29535
Raleigh, NC 27626-0535
Re: 2000 ANNUAL REPORT
LAND APPLICATION OF BIOSOLIDS PROGRAM
(TOWN OF SPRUCE -PINE?
PERMIT NO. WQ0002349
Dear Non -Discharge Compliance Unit Personnel:
Earthwise Designs is submitting all monitoring and reporting requirements as
specified in the above referenced permit. This report was compiled using data
supplied by the Town, American Waterworks and Southern Soil Builders, Inc. This
data includes 1) the certification form, 2) application summary table, 3) field loading
rate reports, 4) residual solids analyses, 5) soil analyses results, and 6) pathogen and
vector attraction reduction forms.
The Town conducted numerous application events on permitted fields in Mitchell
County within the year 2000. A total of 200.22 dry tons of wastewater residual solids
from the permitted facility were land applied. No violations of the permit occurred;
however the amount of tonnage applied was higher than the amount specified in the
permit, see attacted letter from the Town. The Town will be applying for a
modification to the permit in the near future to add additional acreage and'increase
the tonnage limit.
If any further information is required or you have questions, please do not hesitate
to contact me.
Sincerely,
EARTHWISE DESIGNS
Caroline J. Edwards
Licensed Soil Scientist #1220
Certified Land Application of Residuals Operator #23884
! MAR 2 2001
FEB 2 7 2001
VVATF7' .11A! {TY SECTION
r!cn-U S(J)arge Compliance Frif

Year 2000 ANNUAL REPORT
LAND APPLICATION OF DIOSOLIDS PROGRAM
TOWN OF SPRUCE PINE
MITCHELL COUNTY
PERMIT NO. WQ0002349
FEDRUARY 2001
Prepared for:
Southern Soil Builders, Inc.
958 Hoots Road
Roaring River, NC 28669
ph. 336) 957-8909
Prepared by:
Earthwise Designs
724 Duncan Road
Rutherfordton, NC 28139
ph. 828) 247-0067

TABLE OF CONTENTS
SECTION NO. TITLE
I Certification Form
I I 2000 Application Summary Table
III Field Loading Rate Reports
IV Residual Solids Analyses Reports
V Soil Analyses Results
VI Pathogen & Vector Reduction Form

2000 CERTIFICATION FORM

P.O. Box 189
138 Highland Avenue
Spruce Pine, NC 28777
February 15, 2001
Brian L. Wrenn, Environmental Specialist III
Non -Discharge Compliance Unit
Division of Water Quality, NCDENR
1617 Mail Service Center
Raleigh, NC 27699 -1617
Re: Annual Report - Dry Tonnage Limit Exceeded
PERMIT NO. WQ0002349
Dear Mr. Wrenn:
Phone: [phone]
Fax: [phone]
Email: t®wnhall@.bm-y.net
This letter is to inform you of the circumstances regarding the amount of dry tonnage
land applied occurring in the year 2000, an amount higher than specified on our
current permit. The one site which was under the permit at that time was pulled by
the landowner for circumstances beyond our control; thus we were unable to land
apply in the year 1999. Additional sites were then permitted and thus we land applied
the stockpiled material from 1999 in the year 2000, plus the normal amount
generated in the year 2000. We were able to maintain the residuals onsite during
1999 due to a plant upgrade which increased the volume of onsite storage.
We are now in process of acquiring additional acreage and will be applying for a
permit modification this spring; at that time we will ask for an increase in the amount
of dry tonnage permitted.
If you need additional information concerning this, please contact me at 828) 765-
3000 or Mr. Dennis Key of Southern Soil Builders, Inc. at 336) 957-8909.
Thank you very much.
Sincerely yours,
Richard Canipe
Manager
FEB 2 7 2001
VVA T E-- �- uAGI T Y SECTION
Ccir�f;4ceL3rr

ANNUAL LAND APPLICATION CERTIFICATION FORM
Permit Number ��'� 2 County 11q t e_� ell Year CK
Facility Name (as shown on permit) its
Land Application Operator 'S&tA.LeVK SD a 1l'S Phone # 07
Land application of residuals as allowed by the above permie occurred during the past calendar year
YES NO. If NO, skip Part I and Part R and proceed to the certification. Also, if residuals were generated but
not land applied, please attach an explanation on how the residuals were handled. /-
Part I
L
QTotal number of application fields in permit.
*Total number of fields land application occurred during the year. 40
of
Total amount of dry tons applied during the year for all application sites. O
Total number of acres land application occurred during the year. ®®� co'�i�/ e %
a ,
VV
Part II x �h1.1
Facility was compliant during calendar year nth all conditions of the land application permit
(including but not limited to items 1-12 below) issued by the Division of Water Quality
_ YES NO.
IF NO, PLEASE PROVIDE A WRITTEN DESCRIPTION WHY THE FACILITY WAS NOT COMPLIANT, THE DATES, AND
EXPLAIN CORRECTIVE ACTION TAKEN.
1. Only residuals approved for this permit were applied to the permitted sites.
2. Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil
PH of at least 6.0 or the limit specified in the permit.
3. Annual soils analysis was performed on each site receiving residuals during the past calendar year
and three (3) copies of laboratory results are attached. •
4. Annual TCLP analysis was performed and three (3) copies of certified laboratory results are
attached.
5. All other monitoring was performed in accordance with the permit and reported during the year as
required and three (3) copies of certified laboratory results are attached.
6. The facility did not exceed any of the Pollutant Concentration Limits in Table 1 of 40 CFR Part
503.13 or the Pollutant Loading Rates in Table 2 of 40 CFR part 503.13. (applicable to 40 CFR Part 503
regulated facilities)'
7. All general requirements in 40 CFR Part 503.12 and management practices in 40 CFR Part 503.14
were complied with. (applicable to 40 CFR Part 503 regulated facilities)
8. All operations and maintenance requirements in the permit were complied with or, in the case of a
deviation, prior authorization was received from the Division of Water Quality.
9. No contravention of Ground Water Quality Standards occurred at a monitoring well or
explanations of violations are attached to include.appropriate actions and remediations.
10.Vegetative cover as specified in the permit was maintained on this site and the crops grown were
removed in accordance with the crop management plan.
11.No runoff of residuals from the application sites onto adjacent property or nearby surface waters
has occurred.
12.All buffer requirements as specified on the permit were maintained during each application
of residuals.
"I CERTIFY, UNDER PENALTY OF LAW, THAT THE ABOVE INFORMATION IS, TO THE BEST OF MY KNOWLEDGE
AND BELIEF, TRUE, ACCURATE, AND COMPLETE. I AM AWARE THAT THERE ARE SIGNIFICANT PENALTIES FOR
SUBMITTING FALSE INFORMATION, INCLUDING THE POSSIBILITY OFANESAND IMPRISONMENT FOR
KNOWING VIOLATIONS..
Permittee Name and Title (type or print) Signature -of Permittee Date
Signature of Preparer Date Signature of Land Ap Date
(if different from Permittee) (if different from Permitte -and Preparer)
Note: Preparer is defined in 40 CFR Part 503.9(r) DEM FORM CF (10/94)

2000 APPLICATION SUMMARY TABLE

i f
RESIDUALS APPLICATION SUMMARY Year 2000
TOWN OF SPRUCE PINE - WQ0002349
SITE
FIELD ACRES
TOTAL
TOTAL
NAME
NUMBER UTILIZED
GALLONS
DRY
TONS
SP1
- 15,0
729,500
145.4
H1
- 8.0
102,500
20.4
U 1
- 3.0
62,500
12.45
U2
- 4.5
110,000
21.93
TOTALS
30.5
1,004,500 200.2
GALLONS PAN
PER ACRE LBS/AC
48,633.3 186
12,812.5 48
20,934.0 79.7
24,444.4 93.5

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD.
n t�* t PLACE A'WA' IN A BLANK OR BOX WHEN NOT APPLICABLE.
FACILITY NAME �f� 1W MAtJayle T1IA'e NNW-rP PERMIT #
OWNER l SITE # --! iP— l CATION EXCHANGE CAPACITY (non 503 'regulated facilities only)
OPERATOR FIELD # - ACRES PERMITTED Ss ACRES UTILIZED 15.0
TOTAL DRY TONS APPLIED (ANNUAL) 14 S-44
DATE or
MONTH
Gallons /or Cubic Yards
s ecif
Dry Tons
'er Acre
p
Residual Source
%Solids
No
it Avereoes
Mineralization
Rate
Application
Method
(surface or
Injection)
If,; ePorting;by of l;k'e�pythe96,
%4 +' ,da;l "records on situ
Crop
Crop
Total
per Acre
inches
past 2+ His.
Site Conditions
(Dry, Moist, Wet)
- S
515.oW .4
49.&53.3
9,1
IN WIT
4.70
930 l
© 000
l-3
101 ism
-17
1 z 000
2 oe�
-*V-2A
07315,00
Lime A lication
DATE I LBSlACRE
TOTALS: PAN P I As I Cd I Cr Cu I Pb Hg Mo I Ni I Se I Zn
Annual I 729.5'oo 148,03,31 4.7 10 "n 301. .®S 0-o 4- 435 0-19 ® 2 WOO
Cumulative D QS 5• . b 6 .2.5 -37-1P 70-134P
Permit Limit lbs./acre/ ear - list Crop / 2nd Crop
Permitted Cumulative Pollutant Loading Rate (lbs./acre) V i 2-0 7 -?>7 6 9- W81
(SIGNATURE OF LAND AP L DATE
"I certify, under penalty of law ha this document was prepared under my direction or supervision In accordance with a system
designed to assure that quail le personnel properly gathered and evaluated the information submitted. 1 am aware that there are
DEM FORM FSF (2/95)
significant . penalties for submitting false Information, Including the possibility of tines and Imprisonment for (mowing violations."

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD.
L PLACE A'N/A' IN A BLANK OR BOX WHEN NOT APPLICABLE.
FACILITY NAME 71rbI�uC'� 1 d1e q PERMIT # WQDOO
OWNER I OW Srili"UlC�2 �tNe SITE # �'.L CATION EXCHANGE CAPACITY (non 503 regulated facilities only)
OPERATOR Ametr�t N--,)A tt'.atyLqi:5 FIELD # ACRES PERMITTED B.O ACRES UTILIZED 8.O
TOTAL DRY TONS APPLIED (ANNUAL) D . ,
DATE or
MONTH
Gallon /or Cubic Yards
(specify
Dry Tons
'per Acre
Residual Source
%Solids.
MimWizagon
Rate
Allcatlon
Method
(sudece or
Injection)
Ift eporting;by t';keep"thesa
7 F dajl •recordsTon site
CropTotal
per Acre
Noie:,.0�0, ptN
use A4eiogea
inchu Rental
pest 24 tas.
Re Condlllons
(Dry, Moist, Wet)
000
2 . 2.
• 5-
0
O
C
,00
l�
it
k
tL
I
t
I DATE I LBSJACRE I
TOTALS:
PAN
P
As
Cd
Cr
Cu
Pb
Hg
Mo
Ni
Se
Zn
Annual I W 2 5'p0 12 812•
2•
I00.5 10.013
1Q01WN'7
0.049
!
0.o1f0
, ldS
Cumulative
Q,0(
®( Jr
•Z,
2A
0. S-
-ot
14-iw
Permit Limit lbs./acre/ ear - 1st Crop / 2nd Crop 2 t9
Permitted Cumulative Pollutant LoadingRate
lbs./acre) 3 2iD 1
��
Z Q
X
_ L2 %---------- - y-=� L
D PL E DATE
(SIGNATURE OF LAND A 1 )
"I certify, under penalty of Is , that this document was prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gathered and evaluated the Information submitted.
I am aware that there are
significant penalties for submitting false information, Including the possibility of fines and Imprisonment for knowing violations."
DEM FORM F1'iF (2/95)
4

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD.
j� 1,a /PLACE A�WA` IN A BLANK OR BOX WHEN NOT APPLICABLE.
FACILITY NAME D ���— / �� Y5F lAf—r PERMIT # �WQ23 f-�!
OWNER C tM SITE # CATION EXCHANGE CAPACITY (non 503 regulated facilities only)
OPERATOR �-iLf�rlClt i�WffhffK 4, FIELD # ACRES PERMITTED 4 5 ACRES UTILIZED r
TOTAL DRY TONS APPLIED (ANNUAL) `L .46-
TOTALS:
Annual
Cumulative
Cumulative Pollutant
DEM FORM FSF (2/95)
IIff,4 pogIngSbyyrPo. h,keepft6'
daft records on --site
Crop
trKhal nalnfal
pael 24 Hre.
Aym
Site Conditions
(Dry, Moist, Wet)
Lime
I DATE I LBSJACRE
ILA Ins 171 UP
- 1st Crop / 2nd Cron 12--
Rate (lbs./acre) 3�0 I �lf. I f \ I 3 (el U -37 g q
--- �
X
(S QNATURE 0� R) DATE �—
"I certify, under penalty of law that this document was prepared under my direction or supervision In accordance with a system
designed to assure that qualified personnel properly gathered and evaluated the Information submitted. I am aware that there are
significant penalties for submitting false Information, Including the possibility of fines and Imprisonment for knowing violations."

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD.
PLACE A aN/A* IN A BLANK OR BOX WHEN NOT APPLICABLE.
FACILITY NAME TDWa rl14C 111-0 TP PERMIT # wiP_m®2_-:�>4—q ,
OWNER ]�D'JJ`M 1>lut.*. SITE # CATION EXCHANGE CAPACITY (non 503 regulated facilities only)
OPERATOR 1-t-A'IQIr\�CRiy� rKS ��F�yIELD # "— ACRES PERMITTED ACRES UTILIZED 4 •Jr
TOTAL DRY TONS APPLIED (ANNUAL)
DATE or
MONTH
allons /or Cubic Yards
(specify)
Dry Tons
-per Acre
Residual Source
% Solids
Mineralhtion
Rate.
Application
Method
(surface or
Injection)
lj:.feporting.by�,, o keepk"these:
T.:�,
-ti dail "recordston site
Crop_
Total
per Acre
Nole�Do,Ngt
w6 A"ranee
inches Rainta
past 2+ 1*9.
Site Conditions
(Dry, Moist, Wet)
''L 900
LH
.
.61
-T p
q .
o
Y
q'i
IS
jo
S' (�Ot>
p
0 6�O
�6D
x UO
DATE I LBSJACRE I
TOTALS: PAN P As Cd Cr Cu Pb Hg Mo Ni Se Zn
Annual i to cso0 44� +8 g• 1a5. .D25 ,032 �.32 ..7//208 40 0031409.0
Cumulative 53 .0 2 4- 32 • 208 D 6 0 0.03f 0
Permit Limit lbs./acre/ ear - 1st Crop / 2nd Crop p p �f
Permitted Cumulative Pollutant LoadingRate lbs./acre) 3 4-1". 38 z &D 7 If-4 S 1 L
,
�-_---- -
(SIGNATURE OF LAND A LI DATE
"I certify, under penalty of law, at this document was prepared under my direction or supervision in accordance with a system
designed to assure that qualififid personnel properly gathered and evaluated the Information submitted. I am aware that there are
DEM FORM FSF (2/95) significant penalties for submitting false Information, Including the possibility of fines and imprisonment for knowing violations:'

`/
ANNUAL RESIDUAL SAMPLING SUMMARY FORM
Attach this form to the corresponding laboratory analysis.
Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form.
Permit Number
Facility Name
NPDES #
or WQ # (residual only facilities)
WWTP Name
Residual Analysis Data
Date Sampled (grab) or
Date Com osited
Percent Solids
re�nM�nc � cna t1IlgrKg pry We1gr1L)
Laboratory 1 " " q
2
3
Chromium
(SIGNATURE OF PREPARER) DATE
"I bertify, under penalty of law, that this document was prepared under my direction or supervision In accordance with a system
= designed to assure that qualified personnel properly gathered and evaluated the Information submitted. 1 am aware that there are
9 g'nificant penalties for submitting false information, Including the possibility of fines and Imprisonment for knowing violations."
DEM FORM SSF (10194)

1 a ,
PROJECT: Town of Spruce Pine, NC WWTP Sample Date: 02/21/00
% SOLIDS: 4.78 pH: 6.5
CONVERSION TABLE
PARAMETER mg/kg = ppm dry wt x 0.002 =1bs/dry ton
Nit. TKN
31,600.
_
Phosphorus
20,100.
40.2
Potassium
2,600.
5.2
Calcium
10,400.
20.8
Magnesium
1,060.
2.12
Sodium
1 A00.
2.8
Ammonia N
400.
0.8
Nitrate N
43
Ceiling
Iron
N
Concent.
N
Aluminum
23,500
ppm
47
Copper
444
4,300.00
Cu
0.888
Zinc
823
7,500.00
Zn
1.646
Cadmium
3.3
85.00
Cd
0.0066
Nickel
23
420.00
Ni
0.046
Lead
74
840.00
Pb
0.148
Arsenic
2.61
75.00
As
0.0052
Mercury
9.98
57.00
Hg
0.0199
Selenium
3.24
100.00
Se
0.0065
Molybdenum
22
75.00
Mo
0.044
*PLANT AVAILABLE NITROGEN CALCULATION (PAN)
TKN -AmN x 30% + 1/2 AmN + NO3NO2N x 0.002 = lbs. PAN/dry ton
Surface 19.2 lbs/dry ton

w
VA & L EASTERN AGRICULTURAL LABORATORIES, INC.
7621 Whilepine Road - Richmond, Virginia 23237 s [phone]'gAi
Fax No. [phone]
R036-305 ACCOUNT 46094 FAME I
REPORT NUMBER
SOUTHERN SOIL BUILDERS SPRUCE PIPE DENNIS KEY
ROARING RIVER NC 2aGt9
SLUDGE AN LYSIS REPORT
DATE Sn PLED 02/ '21/ Obi
LAB �It�I�BE�? = 407'�5 T3rt�'E RECEIVED ��2/2��i 0
SAMPLE # = S.P-1 BATE REPORTED 0,2/2 /00
DETECTION
RESULT -RESULT LIMIT 4i`xnLYSIS
PARAMETER ( x ) (NO/KG) (M61 G) ANALYST DATE METHOD REFERENCE
SOLIDS(A S IS) 4.78 47800 10O KCS 02/22/00 SP3 25-400
NITROGEN(TKN) 3.16 31600 10,0 KEE 02/23/00 EPA 05.1.3
PHOSPHORUS _ . 0 1 20i0o 100 JC14 02/23/+00 SN' 646-GGIOB
POTASSIUM 0.2G 2600 100- JEM 02/23/00 sw B46-6010B
SULFUR 0.56 5600 100 JCM 02/23/00 SH 846-€ 010lB
CI.UM 1.04 1040o 1'00 arm 02/23/00 SW 846-60100
MAGNESIUM 0a28 2600 100 aC 02/23/00 Sw B46-60IOB
SODIUM 0.14 1400 100 JON 02/23/00 sw 846--60100
IRON 19600 1 ]C 14 02/23/00 SH m" 846--601:09
ALUMINUM 225DO 10 3CH 02/23/00 SIN 846--601013
MAN6ANESE 1060 1 -0C14 02/23/00 "B"N 846'-6010B
COPPER 444 1 jCM 02/23/00 3w 846-6010H
ZINC 023 1 3C14 02/23/00 SW -046-601OPi
AMMONIA-MITR€ GEN 0.€ 4 400 100 RCS 02/23/00 EPA 350.2
NO3--NO2 NITR06EN 43 10 F.CS 02/23/00 SH 45, 00-N93 F'
CADMIUM 3.3 1 3CM 02/23/00 SN ' 846-601.08
NICKEL 23 5 OC'M 02/23100 Sw 046--60108
LEAD 74 5 jCM 02/23/00 Sw 346--60109
ALL VALUES RRE ON A DRY WEIGHT BASIS :EXCEPT AS NOTED-,' Al a r
Gnb�Lr_ &.CJ.0 3i
�a�r;�t- a oDNES
Oui reports and letters are for the excluswe and confidential use of our cilenis, and may not ba reproduced in whole or in pare, nar may arry reference L%a made 90 the
viark, the results, or the company in any advertising, neivs release, ar otlier public announcements vrithout obtaining our prior written authorization. Copyright 1977

A & L EASTERN AGRICULTURAL LABORATORIES, INC,
7621 Whitepine Road - Richmor.d, Virginia 23237 [phone]
R036-30ACCOUNTT 4Aa 0 9 4 Fax No. (80PA41-6446 2
REPORT NUMBER ACCOUNT
- J.-
SOUTHERN SOIL BUILDERS SPRUCE FINE DENNIS KEY
-15B HOOTS Rik
OCARING RIVER NC 2,SG65
SLUDGE ANALYS-IS REPORT
LAS NUMBER = 40795 DATE SAMPLED ID 2 1 0
SAMPLE ID = {SATE RECEIVED 02/221-00
DATE REPORTED 0212DIO-ri-
DETECTION
RESULT RESULT LIMIT
PARAMETER ANALYSIS
(MOIKO) (MG/ ANALVST DATE HEIHOD REFERENCE
---------------------- -------- ------- ------- -------
------------------------
ARSENIC 2.G1 0.4 RN 02/24100
MERCURY 9a98 0.1 KM 02/24/00 SN 846-7061A
SELENIUM S" 846--7471A
P14 (STD.UNITS',AS IS) 6.50 3.24 0.1 KM 02/24/00 SW 846-77410
RD 02/23100 EPA 150.1
ORDANIC NITROGEN .3.121 31200 100 DCH 02/23/00
MOLYBDENUM CALCULATION
22 5 13cm 02/2'3100 SN 846-6010B
ALL VALUES ARE ON A DRY REIGHT BASIS FXCEPT AS NOTE0.41 t le�i
:1L L4 r- WMU -
0-ir reporis and letters are tar the exclusive 2nj —&-i -i f, NORM N JONES
�— use 01 our clients. and may not be repi-oduced in whole oll-, part, not may any ieferenics bamade to the
work, the results, or the- company in any advertising, nevis release, or other public announcements-ailboul obtaining our prjo,- written aurnorizaffon. Copyright W7

2000 SOIL ANALYSES RESULTS

NCDA Agronomic Division 4300 Reedy Creek Road Raleigh, NC 27607-6465 [phone] Report No: ne
Grower- Southern Soil Builders, Inc. Copies to. Edwards, Caroline
c/o Town of Spruce Pine WWTP Sites
958 Hoots Rd.
Roaring River, NC 28669
oil est • � � Farm:
12/13/00 SERVING N.C. CITIZENS FOR OVER 50 YEARS Mitchell County
C -- 12
Agronomist Comments:
"l'Ire heavy metal concentration is within the limits of acceptable levels and should pose no threat to crops grown on this land. Follow soil test reconunendations for IIIIIC and fertilizer
application.
T. Kent Yarborough, Agronomist
Field Information &pplied Lime Recommendations
Sample A'o. ' Last Crop 7o Yr T/A Crop or Year Lime N Pa05 KO Mg Cu Zn B 0 12
See Note
Sill Fes/OG/Pin1,M 1st Crop: Fes/OG/Tini,M .6T 120-200 0 0 0 0 0 0
2nd Cron:
Test Results
Soil Class HNI% ►V/V CEC
BS%
Ac pH P-1 K I
Ca%
Mg%
Mn-I Mn-AI (1) Mn-AI (2) Zn-I
Zn-AI
Cn-I
S-1
SS -I
N01-N NII�-N
Na
NIIN 0.51 0.93 10.6
83.0
1.8 5.7 462 105
58.0
20.0
254 16 1349
1349
885
95
0.2
Field Information
Applied
Lime
Recommendations
KO
Mg Crr
Zn
B
rYGc
See Note
Sample No. Last Crop
o
Yr T/A
Crop or Year
Lime
N P205
I11 Fes/OGJini,M
1st Crop: Fes/OG/Pim,M
1.6T
120-200 0 0
0 0
0
0
12
2nd Crop:
Test Results
Soil Class HM% 1V/V CEC
BS%
Ac pH P-I K I
Ca%
Mg%
Mn-I Mn-AI (1) Mrc-AI (2) Zn-I
Zn-AI
Crc-I
S-I
SS-1
NO3-N Nllt-N
Na
MIN 1.49 1.04
5.6
57.0
2.4 4.9 137 107
34.0
14.0
307 201 242
242
238
99
0•7
Field Information
Applied
Lime
Recommendations
Crop or Year,
Lime
N P105 KO
Mg Cn
Zu
B
Mn
See Note
Sample No. Last Crop .
Mo Yr T/A
UI Pes/OG/1'im,M
1st Crop: Fes/OG/fim,M
AT
120-200 , 100-120 30-50
0 0
0
0
12
2nd Crop:
Test Results
Soil Class HM% 1V/V CEC
BS%
Ac pH P-I K-I
Ca%
Mg%
Mn-1 Mn-AI (1) Mn-AI (2) Zn0
Z 50
C83
S-I
SS-1
NQ3-N Nlfi-N
Nrc
n1IN 0.18 1.01
3.6
75.0
0.9 5.5 15 50
46.0
24.0
463 295. So
so
83
113
0.1

NCDA Agronomic Division
4300 Reedy Creek Road Raleigh, NC
27607-6465
[phone] Grower: Southern Soil Builders, Ini Report No: 16590 Y L
Field Information
Applied Lime
Recommendations
Sample No. Last Crop
u2 Fes/oc/rim,N1
J16 Yr T/A
Crop or Year
1st crop: Fes/oc/run,M
2nd Crop:
Lime
.6'r
N R05 KO Mg Cu Zu B Mn See Note
120-200 110-130 30-50 0 0 0 0 12
Test Results
Soil Class H31% W/V CEC BS%
MIN 0.13 0.91 2.7 63.o
Ac p1I P-1 K-1
1.0 5.1 11 50
Ca% Mg%
34.0 19.0
Mn-1 Mn-AI (1)Mn-AI (2) Zn-I Zaa-Al Cu-I S-1 SS -I NO3-N NHt-N Na
331 216 27 27 35 103 0.1
r
ronomtc..D vision 43,O.Q¢Reed Creek Road . Ralei. h NC627607 6465 919: 733 2655
NCDA Agr ..:.-9n
Heavy Metal Soil
Test Ronort
Southern Soil Builders, Inc.
c/o Town of Spruce Pine WWTP Sites
MEHLICH-3 EXTRACTION
958 Hoots Rd.
Roaring River, NC 28669
Mitchell County
Questions concerning these analyses should be referred to the Agronomic
Division,
Soil Testing Section
Cd
Ni Pb
Se Cr Al
Sample Cadmium
Nickel Lead
Selenium Chromium Aluminum
ID
mg/dm3 (PPm)
HI 0.50
0.90
0.10
0.60 0.40
SP1 1.10
1.30
2.90
1.30 1.10
Ul 0.40
0.50
0.30.
1.90 0.20
L12 0.30
0.30
0.50
1.10 0.20
Report #:16590
As
Arsenic
7.50
6.60
7.20
5.80

a 4
200Q PATHOGEN AND VECTGR ATTRACTION
REDUCTION FOR

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM
Facility Name 7 ht Permit Number�l(��t�bZ��el
WWTP Name "7- NPDES # MC-00 214 23
Monitoring Period: From -L/-L/ W To II W
Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed ......
Class A
Altemative 1 Altemative 2 Altemative 3
Altemative 4 Alternative 5 Altemative 6
Class B
Altemative 1 Altemative 2 Altemative 3
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
—Aerobic Digestion _ Air Drying —Anaerobic Digestion Composting —Lime Stabilization
If applicable to alternative performed (Class A or Class B) complete the following monitoring data:
Parameter
Allowable Level
in Sludge
PathogenDensity
Number of
Exceedences
Frequency of
Analysis
Sample
Type
Analytical
Technique
Minimum
Geo. Mean
Maximum
Units
FecalCordorm
2x1o6 MPN
per gram of total
solids or 2 x 106
CFU per gram
of total solids
64
Y
h"
1000 MPN
per gram of
total solid
(dry weight) '
Salmonella
bacteria (in
3 MPN per 4
grams total
6eu of fecal
coliform
solid (dry
eight)
Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed
Option 1 1/ Option 2 Option 3 Option 4 Option 5
Option 6 Option 7 Option 8 Option 9 Option 10
No vector attraction reduction options were performed
CERTIFICATION STATEMENT (please check the appropriate statement)
"I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 50133 have been met."
°I certify, under penalty of law, that the -pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check
this statement attach an explanation why you have not met one or both of the requirements.)
'This determination has been made under my direction and supervision in accordance with the system'designed
to ensure that qualified personnel properly gather and evaluate the information used to determine that the
pathogen and vector attraction reduction requirements have been met. I am aware that there are significant
penalties for false certification including fine and imprisonment."
Q RC
Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print)
Signature of Preparer Date Signature of Lan Ap6 ' if 4licabie)- Date
DEM FORM RF (10/94)

SPEC;IALIZED ASSAYS, INC.
2960 FOOS r Creighton Dr.
2 0, Box 40566
Nashvi 11c, TN 37204-0566
Ph v 4615,72f Q177
HYDRO DRO ANALYTICAL 6431
7i:i,ject: L0015
&FOjoct Name:
SAMP 18r :
FA EaFf `-
,^t
SOi'PIr Type: B9110;3aste
Late caZlected.
Time Coll*ctun:
ticfx"-r•Z 1?i aff Fill
.d l.•,r Unit Licit $HOi` We TIM q 131,_°L I3etAriS1 ti°ftt±?
;-roclu '21
N.
my'l
U.W3.1m
.333IMI
?
iii'4•�1�?° ?Zs2
N4'
€3.€3.91 3
U.301125%?
1 ?,' Yr'33#i
i3:1�
F.
Hupt
5OW4
{t.
I 3r' If€0
0:
i4,
'slF;its8�
s*,
S�'i'C ojtf¢ 175,q
NIP
qil
€ . i.1ES0 11
9. H-1159
1 V 3.fM
0:
B.
MDt
?0&7
f R7
n,£'lor 1260
ii i
13.#3 ?i
ta. SG1
1?, l �
J:
P.
FiU'l t
&JU
iuS
si.� �f`c•Zta•�E
##c1Ou5 i2Sit1$ F3?�3 ;� 5't# Limit F*Iz*wrC D'ate Ting Mnalpt nte:hod
1i--10.
y#+{f
15r.9
112
2rsgvQ
$:Z$
rp.3�r i3i5irli
i t
S rzL'S3
t 1.Cif
?'?fir'1
3F
'ye
2?211tip
%
2; 2Jq/uO
8726
0. RE, Lhi T,Sf% R
};>"nj1°i i s #
0
IF3
21°2,VO
8: 2f
Fa, R-; vW 9 n
60=
Lead
+ ft.W
w yfl
$n
2f2'v[t F
3: 2
�. 301 Rion
0$0
�Q$Fir'#?i'g
a; Cu. el
3!
1,, 2EE
If,
i : s:'vWrpk
i tf5
W0
aLn[un
1DIP
IWI
1.15
1%3:2�S
t.F`kbi€fSori
40107
211ZVog
8: 2�
G. #5'.`OD19xo
5'%a
,(crt�!'3s8
t 0'11"T
grf
0.5
100
� 294D
Ia:xrs
B, Elliott
a240
e.3a°£trfi� t:t _ c ft z site
i1, #1
;sg"i
Mlotz.
6260
ffr4'itt�vx 3 G"S�
i its
4Sf i1
1i.+°o
T"' E.S,!QtL
't26 d
11gr'l
h.:3
4
2.f2�O*
;1-:,: 56
D. L`)_lb)tty.
R260
� "�,`3. ��5'�F;�T�.;12A
�: �. ��i•
t'it�'�'�
i3'..:
`r
;:�tr �}%}
d.a
rn
94
iOtt
E( 6i�
! L�Pf % ri'3? • 1�' r.?irr
+tiry
iyb7!i;t#f�
Teti°Jt.41 r00"ffs'€i;
: '�. �'TL
i:�7 in
d. ?
?1�!
LIrL7�`VU
t��:
5R: �
;4- �Z1S V1C
11CLtL1
s"4° %Sis3'i.F mn'e
i1- ti"s�#
id317h
�. J
`�5
2i"Z K.
�b
{. E3.f�. ett
i`�.24LVI
22 tLd✓
-'r.gl
1•2,
IiN,
2: 2�IC
y13:
Iy-,:!Y6
B. ElIiOtf.��
;�,W
�. F'Zt{I�1.•]
L ii. ��S4d
i 1
Mu
1i4�
���}€�T
��w �:�W'a
- J.+;- ��
�. �7.i �F�
F2e'>}
vol ;•e"k c!}t5.fi}l.md .
t . .;Y\: 1

SPECIALIZED ASSAYS, INC.
2960 Foster Q, Aghwr! Ur,
P 0. Box 4066
Naghvllle, Tj`d 3 7'2(A-U5hti
Phone [phone]
Page
21
lUf
ru•;rflt
i flits
Rey Utlit.
Re"marg C;;?
Wte
Tim
gaalpt:
ri8thVili
y"E W itr ot(i3imse
K T". OIQ
Ygfz
Q. Y3
�U
s£t: 34's
J. Fopa
$s?£i
i�@:i�U�`z3ErUs!'fFiiY:3f
tf,'$[F
Yfir?).
�i.£�
'+J'7qf9fl
?Ci:3t7
t?.fl?l#{!�
$i�0
r:��G%2�Csr-3.3-'t;.6ri�e3
C 01 00
4
_f2rYug
N, 39
u.FsUUM
$.Mt
�.331!7
UgWl
i-€
19
2,17VOO
115;�q
4.r•SI v:i
RIM
s itrrs-�'-ir;:'334
tt}rj
)ig
21. a
z-3
2?:44MO
W; W
,'ryI'd a
Fn
€ C'P"t mllliwfi n{-eno'�
4 �. 4s�
qrl
IPTU
?U
V24fZlt
M. Yt
t€. Fatgvt
��, 0
"�ra:fiiat�
i 'r�.:;+ 13
Y?'jr:6
a.
r!
~ ? �+aQ
zv:a"'l
-J'Tii f;4
a'A,M;
.t; q, r-T=•iv.0 rrsp he nvl
S k Rift
rsq?
4��
6z
Z'7410V
I'll: *v
0, Fu9u3
3s170
.e. '4' 6 -T P1 c:'iAty:r5p £F,al
ts. Gic,
qVI
2. ft
63
111'24VOO
113_ 3sa
J. ruQUa
MEE
ti Isr c;:ta
: U. OU'
ncel
U.sURG
2rZ:�ihhtyy�}�}
19:4y
F. hmsr€;
cOef'll
yy17?
y3
p7'S3
ngf �
OR
3.3
2tkWlw
M 4?
F. illMt
MIA
..1 isdwle
L<. 4
IM
'-M-WOIV;
47
R. �ttFit
BOW
Ft. W.
7x`FxZA
€7X•z € eR:'
}i. 3:�
{l'{f1
it. 5
. .
siUis
it}:Ott
ri. N$)E;%,'
8%-.1f(
ass' l
R. Ma
1515
1C: 4
n. Wit
MR-1A
Wd,F
12: M,
C, K(Y� sr
ILli
TFro
10t'!: e4
sflIfir7
12;S*
�'V2rtos
33il
4�3i 315i i�r r�'3"ifC'�� } ?'kFdii u�� Aifa i�4s tF thaa
�:Ft i`;i afia
'4 i eO."wen
€arpt
Rule
%ss? pte,
t>r;11 W�:�"�"t,��'tf;, �ct;nc;rw t3"3
3,i.;4,
f•��.
:f?3.
•.i ffi 3ti;'i`�Q 7�E , 4"dip t;9tt 3uis'rij� 'nia,iE
�t#4.
71
122,
i�.
5.
+s`;Caf1
Au.
g1"..01 l '4?aa,S"S ,0'.1k.iitup3 .

�- ,
a X E Ii
IN
t I, III, NS lk
■WI'MM-Al TIM)
111IM-41 Ell J1111'111111 A
'mus.
2960 Fosler CreLighton Dr.
P 0. Box 40566
Nashvil1c, TN 37204-0566
Phone, 1-615-726-.0177
it Fn(wery
X C; ^" Fe 2—= F- c;:p fz;z -T-
-a i ; al �j e 'r cfc—A2
R Q ED: 4
F, a g c- -7
Tuget Fug�
BU.
UHL.
213.
it 'SiLl, relate OnIv te tz�te items
T h 11 si 'r r ep z, i.fc; ea p- x rz C�-q f u a n a w 1, t I-,
pe
e,
Repol't
JAW-- L" 5-L'
H. Duwii, N. S. 1 Tecblsic:81
SMI'M,
Tf?chnic;#1 Serv.
RQROrt Da*"-e; :5/ 11,01c"
Pa ull E. LaRe., JT, o Lai�
Norl"lonj Tec�m,,.cal SeTw.
Pamela A, LaT*s�-FQT,dJ-f�Cjjt 'I-
'JCQj
LaLlOPa%,,]-rU NU-Rlbar: 3S7

HYDRO ANALYTICAL LABORATORIES
6800 Ramada Prive, l345 C-2
Clemmanu, NC E7012
[phone]
I's,x (3:36) 766-2,114
ERTIFiCATFE OF ANALYSIS
March 2, 2000
CLIENT NAME
SOUTHERN
SOIL BUILDERS /.SPR 10E PINE
CL.If NT NUMBER
800168
SAMPLE, NUMBER
BInR
COLLECTED DATE
190378
190878
190878
190878
1908T8
190878
90878
RECEIVED DATE
211.6/00
2/16/00
2/16/00
2116100
2/16/00 .
2116/00
2/1610.0
•2/16/00
DESCRIPTION
I.1OLP[NU
2/16100
HOLDING
2/16/00
HOLDING
2fi6/00
HOLDING
2/16/00
HDLDfNG
2116100
jjGf oo
.TANK
TANK
TANK
TANK
HOLDING
TANK
F?C
LDITANK
TANK
#1
#'2
#3
#4
#5
#B
7
TEST
UNITS RESULTS
RESULTS
R-SULTS
—E ULTS I�E�
RESULTSRESULTS
% SCUDS
% 4
4
4
4
4.1
4
FECAL SLUDGE
#/GRAM. •123457
41872
31941
9828
19323
4938
4
4914
CERTIFICATION #
CERTIFIED BY:
A1e'� enrs

w r''t OR
rs�
AVEnAGC I- N,
►�eat" y
INN- %sOLIDS ReMOVFD
The
Page 9

TS6
TSB
COLLECTED a I + ► WTI a
ANALYSIS BY TIME CI#� 7iA9s F
oRtialouFit rrcn No. lNr t r l RAII _PJ ANK
Aklr% mov Qf11 fn.q
AVLRAG*L
o `I
I( - FF,
vss
IR - Goum Remo=
t�4li `IDIs 1PI�'4 lNr
A wt WIN RR-imil fkjla
and solids Gms
1§ v L of CTl mot fittw
al lu cant i,
,
®. Y#�ll# 9�r71lIIa, Kill °`
ti
AVIPPAOF
r4
I
4