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Home My WebLink AboutWQ0002349_Annual Report_20020218I 4) TOWN OF SPRUCE PINE 2001 ANNUAL REPORT LAND APPLICATION PROGRAM NC PERMIT NO. WQ0002349 I ANNUAL LAND APPLICATION CERTIFICATION FORM Permit Number W00002349 County Mitchell Year 2001 Facility Name (as shown on permit) Town of Spruce Pine WWTP Land Application Operator Southern Soil Builders Phone # (336) 957 8909 Land application of residuals as allowed by the permit occurred during the past calendar year X YES NO . If NO, skip Part I and Part II and proceed to the certification. Also, if residuals were generated butnot land applied, please attach an explanation on how the residuals were handled. Part I / y*�j �Qn • Total number of application fields in permit. 4i�� • Total number of fields land application occurred during the year. 4 y uo • Total amount of dry tons applied during the year for all application sites. 141 • Total number of acres land application occurred during the year. 31 f,J Part II Facility was compliant during calendar year 2001 with all conditions of the land application permit (including but not limited to items 1-12 below) issued by the Division of Water Quality X YES NO. IF NO, PLEASE PROVIDE A WRITTEN DESCRIPTION WHY THE FACILITY WAS NOT COMPLIANT, THE DATES, AND EXPLAIN CORRECTIVE ACTION TAKEN. 1. Only residuals approved for this permit were applied to the permitted sites. 2. Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the limit specified in the permit. 3. Annual soils analysis was performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached. 4. Annual TCLP analysis was performed and three (3) copies of certified laboratory results are attached. 5. All other monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached. 6. The facility did not exceed any of the Pollutant Concentration Limits in Table 1 of 40 CFR Part 503.13 or the Pollutant Loading rates in Table 2 of 40 CFR part 503.13 . (applicable to 40 CFR Part 503 regulated facilities) 7. All general requirements in 40 CFR Part 503.12 and management practices in 40 CFR Part 503.14 were complied with. ( applicable to 40 CFR Part 503 regulated facilities) 8. All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 9. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and 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. " ICERTIFY, UNDER PENALTY OF LAW, THAT THE ABOVE INFORMATION IS, TO THE BEST OF MY KNOWLEDGE AND BELIEF, TRUE, ACCURATE, AND COMPLETE. I AM AWARE THAT THERE ARE SIGNIFICANT PENALTIES FOR SUBMITTING FALSE INFORMATION, INCLUDING THE POSSIBILITY OF FINES AND IMPRISIONMENT FOR KNOWING VIIOLATIONS." °� WAiA,2-i), C E4,va g � I ow u MA,0 /1 c C�Je Lp�✓a - � —l� �- PFa ittee NameYfinTitle (typem�f�n SIgAAture ofPermittee` Date Signature of sparer Date Signature of Land App Date (if different from Permittee) (If different from the Permittee an sparer ) Note: Preparer is defined in 40 CFR Part 503.9(r) Permit Number Facility Name NPDES # or WQ# (residual only facilities) WWTP Name 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. W Q0002349 Town of Spruce Pine NCO021423 ,Spruce Pine WWTP Residual Analysis Data Date Sampled 6 27 2001 (grab) or Date Percent soilds 2.45 Laboratory A&L Eastern Agricultral Laboritiries, Inc. rarameters (M9/K9 arY Well ni Arsenic 1.63 Cadmium 2.5 Chromium NA Copper 471 Lead 34 Mercury 3.74 Molybdneum 7 Nickle 22 Selenium 3.21 Zinc 841 TKN 44500 Ammonia - Nitrogen 1200 Nitrate - Nitrogen 46 Total Phosphorus 21700 xC�Mj((% .0 (SIGNATURE OF PREPARER) (DATE) "I certify, under penalty of law, that this document was. prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the informaton submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." M-� A & L EASTERN AGRICULTURAL LABORATORIES, INC. ' 7621 Whitepine Road . Richmond, Virginia 23237 • (804) 743-9401 �( tL Fax No. ) 271-6446 R 188-009 ACCOUNT # 46094 REPORT NUMBER SOUTHERN SOIL BUILDERS STORAGE TANK DENNIS KEY 958 HOOTS RD .ROARING RIVER NC 28669 ANALYSIS REPORT DATE SAMPLED LAB NUMBER = 42825 DATE RECEIVED 06/27/01 SAMPLE ID = STORAGE TANK DATE REPORTED 07/03/01 DETECTION RESULT ;;RESULT LIMIT ANALYSIS PARAMETER -------------------- ( X ) -------- (MG/KG) ------- (MG/KG) ------- ANALYST ------- DATE --------- TIME ----- METHOD -------------------- REFERENCE SOLIDS(AS IS) 2.45 24500 100 JCM 06/27/01 16:00 SM 25406 NITROGEN(TKN) 4.45 44500 100 JCM 06/28/01 14:00 EPA 351.3 PHOSPHORUS 2.17 21700 100 JCM 06/28/01 11:00 Sit 846-6010B POTASSIUM 0.59 5900 100 JCM 06/28/01 11:00 Sot 846-6010B SULFUR 0.74 7400 100 JCM 06/28/01 11:00 Ski 846-6010B CALCIUM 1.61 16100 100 JCM 06/28/01 11:00 Sk 846-6010B MAGNESIUM 0.37 3700 100 JCM 06/28/01 11:00 SH 846-6010B SODIUM 0.22 2200 100 JCM 06/28/01 11:00 SW 846-6010B IRON 13800 1 JCM 06/28/01 11:00 SH 846-6010B ALUMINUM 19700 10 JCM 06/28/01 11:00 Sot 846-6010B MANGANESE 806 1 JCM 06/28/01 11:00 SH 846-6010B COPPER 471 1 JCM 06/28/01 11:00 Sit 846-GOIOB ZINC 841 1 JCM 06/28/01 11:00 SW 846-60108 CADMIUM 2.5 1 JCM 06/28/01 11:00 SW 846-6010B NICKEL 22 5 JCM 06/20/01 11:00 SW 846-6010B LEAD 34 5 JCM 06/28/01 11:00 SW 846-6010B ARSENIC 1.63 0.2 KM 06/29/01 16:00 SW 846-7061A MERCURY 3.74 0.2 KM 06/29/01 16:00 SW 846-7471A � ALL VALUES ARE ON A DRY WEIGHT BASIS EXCEPT AS NOTED. eA4L0. H. C . NO AN Our reports and letters are for the exclusive and confidential use of our clients. and may not be reproduced in whole or in part. nor may any reference be. made to the work. the results, or the company in any advertising, news release. or other public announcements without obtaining our prior written authorization. Copyright 1977 A & L EASTERN AGRICULTURAL LABORATORIES, INC. 7621 Whitepine Road • Richmond, Virginia 23237 (804) 743-9401 Fax No. (804) 271-6446 R335-094' ACCOUNT # 4GO94 PAGE 1 REPORT NUMBER SOUTHERN SOIL BUILDERS 958 HOOTS RD ROARING RIVER NC 28669 LAB NUMBER = 44897 SAMPLE ID = SPRUCE PINE RESULT l k RESULT PARAMETER ( % ) (MG/KG) SPRUCE PINE NC CERT #257 ANALYSIS REPORT DETECTION LIMIT ANALYSIS (MG1KG) ANALYST DATE TIME DENNIS KEY DATE SAMPLED 12/03/01 DATE RECEIVED 12/06/01 DATE REPORTED 12/11/01 METHOD REFERENCE ------------------------ SOLIDS(AS IS) 2.57 25700 100 JCM 12/06/01 16:00 SM 25406 NITROGEN(TKN) 4.94 49400 100 KCS 12/10/01 09:30 EPA 351.3 .PHOSPHORUS 2.43 24300 100 JEN 12/07/01 12:00 Sw 846-GOIOB POTASSIUM 0_68 - 6800 100 JCM 12/07/01 12:00 Sw 846-6010B AMMONIA -NITROGEN 0.12 1200 100 KCS 12/07/01 14:00 EPA 350.2 N0 3-NO2 NITROGEN 46 10 LDR 12/07/01 15:30 SM 4500-NO3 F ORCA'NIC NITROGEN 4.82 48200 100 DCH 12/07/01 CALCULATION ALL VALUES ARE ON A DRY WEIGHT BASIS EXCEPT AS NOTED. "� AUL C. H. CHU NDRMAN JOKES Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or in part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Copyright 1977 0 A & L EASTERN AGRICULTURAL LABORATORIES, INC. 7621 Whitepine Road - Richmond, Virginia 23237 - (804) 743-9401 Fax No &(4) 271-6446 RIBB-009 ACCOUNT # 46094 PPE 2 REPORT NUMBER SOUTHERN SOIL BUILDERS 958 HOOTS RD .ROARING RIVER NC 28669 STORAGE TANK ANALYSIS REPORT DENNIS KEY DATE SAMPLED LAB NUMBER = 42825 DATE RECEIVED 06/27/01 SAMPLE ID = STORAGE TANK DATE REPORTED 07/03/01 DETECTION RESULT RESULT LIMIT ANALYSIS PARAMETER ( X ) (MG/KG) (MG/KG) ANALYST DATE TIME METHOD REFERENCE -------------------- ------------- ---------------------- ----- --- SELENIUM 3.21 0.1 KM 06/29/01 16:00 SW 846-7741A PH (STD.UNITS,AS IS) 6.80 RD 06/28/01 14:00 EPA 150.1 MOLYBDENUM 7 5 JCM 06/28/01 11:00 SW 846-6010B ALL VALUES ARE ON A DRY WEIGHT BASIS EXCEPT AS NOTED. PPUaLC ". CH C. NOR AN ONES Our reports and letters are for the exclusive and confidential use of our clients. and may not be reproduced in whole or in part. nor may any reference be. nctde to the work. the results. or the company in any advertising. news release. or other public announcements without obtaining our prior written authonzalion Copyright I L RTORIES, INC. wwwparlabs. com PAR Laboratories, Inc. 2217 Graham Park Drive PO Box 41 1483 Charlotte, NC 28241-1483 Phone: 704-588-8333; Fax: 704-588-8335 NC Cert # 20; SC Cert # 99003001 REPORT OF"ANALYSES Attn: DENNIS KEY SOUTHERN SOIL BUILDERS 958 HOOTS ROAD ROARING RIVER, NC 28669-0000 SPRUCE PINES (Page 1 of 3) SAMPLE LAB No. DATE TIME SAMPLER 31718 06/26/O1 1000 DENNIS KEY PROJECT NAME: JUN 01 DATE: 07/05/01 DEL.I VERY TO LAB DATE TIME MATRIX 06/26/01 1557 SO SAMPLE ID: SOUTHERN SOIL SPRUCE PINES LAB #: 31718 TCLP METALS ARSENIC ppm < .50 BARIUM ppm < 10 CADMIUM ppm < .10 CHROMIUM ppm < .50 LEAD ppm < .50 MERCURY ppm < .02 SELENIUM ppm < .10 SILVER ppm < .50 TCLP PESTICIDES ENDRIN ppm < .002 LINDANE ppm < .04 METHOXYCHLOR ppm < 1 TOXAPHENE Ppm < .05 CHLORDANE ppm < .003 HEPTACHLOR (AND ITS EPDXIDE) ppm < .0008 TCLP HERBICIDES 2,4-D ppm < 1 2,4,5-TP(SILVEX) ppm < .1 LABORATORY DIRECTOR X-8 LPA R LABORATORIES, INC. www, parlabs. com PAR Laboratories, Inc. 221 7 Graham Park Drive PO Box 411,483 Charlotte, NC 28241-1483 Phone: 704-588-8333; Fax: 704-588-8335 NC Cerf N 20; SC Cerf H 99003001 REPORT OF ANALYSES Attn: DENNIS KEY SOUTHERN SOIL BUILDERS 958 HOOTS ROAD ROARING RIVER, NC 28669-0000 SPRUCE PINES (Page 2 of 3) SAMPLE LAB No. DATE TIME SAMPLER 31718 06/26/01 1000 DENNIS KEY PROJECT NAME: JUN 01 DATE: 07/05/01 DELIVERY TO LAB DATE TIME MATRIX 06/26/01 1557 SO SAMPLE ID: SOUTHERN SOIL SPRUCE PINES LAB #: 31718 TCLP ORGANICS BENZENE ppm < .05 CARBON TETRACHLORIDE ppm < .05 CHLOROBENZENE ppm < 10 CHLOROFORM ppm < .6 o-CRESOL ppm < 20 p-CRESOL ppm < 20 m-CRESOL ppm < 20 1,4-DICHLOROBENZENE ppm < .75 1,2-DICHLOROETHANE ppm < .05 1,1-DICHLOROETHYLENE ppm < .07 2,4-DINITROTLUENE ppm < .013 HEXACHLOROBENZENE ppm < .01.3 HEXACHLOROBUTDIENE ppm < .05 HEXACHLOROETHANE ppm < .3 METHYL ETHYL KETONE ppm < 20 NITROBENZENE ppm < .2 PENTACHLOROPHENOL ppm < 10 PYRIDINE Ppm < .5 LABORATORY DIRECTOR LPA R ATORIES, INC. www. parlabs. com PAR Laboratories, Inc. 2217 Graham Park Drive PO. Box 411483 Charlotte, NC 28241-1483 Phone: 704-588-8333; Fax: 704-588-8335 NC Cert # 20; SC Cert N 99003001 REPORT OF ANALYSES Attn: DENNIS KEY SOUTHERN SOIL BUILDERS 958 HOOTS ROAD ROARING RIVER, NC 28669-0000 SPRUCE PINES.(Page 3 of 3) SAMPLE LAB No. DATE TIME SAMPLER 31718 06/26/01 1000 DENNIS KEY PROJECT NAME: JUN 01 DATE: 07/05/01 DELIVERY TO LAB DATE TIME MATRIX 06/26/01 1557 SO SAMPLE ID: SOUTHERN SOIL SPRUCE PINES LAB #: 31718 TETRACHLORETHYLENE PPm < .07 TRICHLOROETHYLENE PPm < .05 2,4,5-TRICHLOROPHENOL PPm < 40 2,4,6-TRICHLORPHENOL PPm < .2 VINYL CHLORIDE PPm < .02 LABORATORY DIRECTOR TOWN OF SPRUCE PINE PermitNO. WQ0002349 RESIDUAL APPLICATION SUMMARY SITE # ACRES UTILIZED TOTAL GALLONS TOTAL DRY TONS GALLONS PER ACRE PAN Ibs/ acre SP 1 15 595,000 60.79 39,667 110.5 H1 8 150,000 15.32 18,750 52.26 U 1 3.5 285,000 29.12 81 428.6 226.9 U2 4.5 350,000 35.76 77,777.8 216.72 TOTALS 1,380,000 140.99 FACILITY NAME: Spruce Pine WWTP OWNER : Penland -Bailey Co. Inc. OPERATOR: Spruce Pine 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'NIA' IN A BLANK OR BOX WHEN NOT APPLICABLE TOTAL DRY TONS APPLIED (ANNUAL): 55.2 SITE # FIELD a SP-1 ACRES PERMITTED: 15 PERMIT; W00002349 CATION EXCHANGE CAPACITY (non 503 regulated facilities only) NA ACRES UTILIZED: 15 Gallons /or Cubic Yards (specify) If ,Wo ng by month knp these daily records on site Date or Month Total per Acre Dry Tons per Acre Residual Source % SoIWs Note: Not l)ae Avoca a Mineralization Rats Application Menwd (Surf— or Injection trcM RaNfMa pert H- sm co JW_ Mom.t wMr I Crop 2 2001' 65,000 4333 0.44 WWTP 2.45 30% surface 0 dry fescue 32001 90,000 6000.00 0.61299 WWTP 2.45 30% 1 surface 0 dry fescue 42001 150,000 10000.00 1.02165 WWTP 2.45 30% surface 0 dry fescue 52001 15,000 1000.00 0.102165 WWTP 2.45 30% surface 0 dry fescue 62001 65,000 4333.33 0.442715 WWTP 2.45 30% surface 0 dry fescue 72001 60,000 4000.00 0.40866 WWTP 2.45 30% surface 0 dry fescue 82001 20,000 1333.33 0.13622 WWTP 2.45 30% surface 0 dry fescue 112001 75,000 5000.00 0.510825 WWTP 2.45 30% surface 0 dry fescue 122001 55,000 3666.67 0.374605 WWTP 2.45 30% surface 0 dry fescue 0.00 0 0.00 o 0.00 0 Totals: Annual. Cumulative Permit Limit (lbs.lacrelyear) -1st Crop / 2nd Crop 1 250 1011111 Permitted Cumulative Pollutant Loading Rate (Ibs./acre) 36 34 1,338 267 15 314 89 1 2 498 v X - o_�' (SIGNATURE OF LAND A P ) DATE "1 certify, under penalty of law, iKat this document was prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel property gathered and evaluated the information submitted. i am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." FACILITY NAME: Spruce Pine WWTP OWNER: J D Hollifield OPERATOR: Coy Hollifield Annual Land Application Field Summary Form PLEASE MAKE A COPY OF THA BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD. PLACE A'WA* IN A.BLANK OR BOX WHEN NOT APPLICABLE TOTAL DRY TONS APPLIED (ANNUAL): 16.32 PERMIT #: WQ0002349 SITE # FIELDS H1 CATION EXCHANGE CAPACITY (non 603 regulated facilities only ) NA ACRES PERMITTED: 8 ACRES UTILIZED: 8 Date or Month Ctsj s for Cubic (spsdy) Total 30,000 35,000 70,000 15,-000 Yards par Acre 3750 4375.00 8750.00 1875.00 Dry Tons par AcreRssklwlSouru 0.38 0.4469719 0.8939438 0.1915594 WWTP WWTP WWTP WWTP X Solids Not.: Do NotUaeAvera s 2.45 2.45 2.45 2.45 Minaraasaticn Rat. 301/6 30°� 30% 30% APpaaaticn Msthcd (Surfacaakljaction surface surface surface surface a nporttng M tic» daay records laahssaalnlaa Waf{Nn 0 0 0 0 _ _ moidh kssp ' on ab a" c-drd.-1 c kqI wat d dry dry dry Crop fescue fescue fescue fescue 52001 82001 9 2001 10 2001 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0 EEE0.00 0.00 0 Totals: PAN P Annual 150000 18750 1.92 52.26 83.3 cumulative Permit Limit (ibs./acre/year) -1st Crop / 2nd Crop 1 250 Permitted Cumulative Pollutant Loading Rate (lbs./acre) LBSJACRE Aa Cd 0.0096 Cr NA Cu P 30.01 08 20.006 NI 10084 5• 0.012 Zn 3.23 0.019 0.0261 NA 4.02 1. 199 0.0283 7.345 X (SIGNATURE OF LAND PP R) DATE "I certify, under penalty of law, aYthis document was prepared under my direction or supervision In accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the Information submitted. I am aware that them are significant penalties for submitting false Information, Including the possibility of fines and Imprisonment for knowing violations." 0* 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'WA' N A BLANK OR BOX WHEN NOT APPLICABLE FACILITY NAME: Spruce Pine WWTP OWNER :Mary Bailey TOTAL DRY TONS APPLIED (ANNUAL): 29.12 PERMIT #: W00002349 OPERATOR: UNIMIN Corp. SITE # FIELD t U1 CATION EXCHANGE CAPACITY (non 603 regulated facilities only ) NA ACRES PERMITTED: 3.6 ACRES UTILIZED: 3.6 Gallons Ior Cubic Yards lsP�yl a reporting try month keep these daily records on site Date or Month Toni per Acre Dry Toro per Acre Residual source % Solids Note:. Do Not Lisa Aver■ Mlneratkation Res Appibstion Method (Solace or kiection InMee IUNha sae Cendltlene 1 yyet Crop 32001 60,000 17143 1.75 WWTP 2.45 30% surface 0 dry fescue 42001 55;000 15714.29 1.60545 WWTP 2.45 30.0% surface 0 dry fescue 52001 15,000 4285.71 0.43785 WWTP 2.45 30.0% surface 0 dry fescue 82001 40,000 11428.57 1.1676 WWTP 2.45 30.0% surface 0 dry fescue 92001 45,000 12867.14 1.31355 WWTP 2.45 30.0% surface 0 dry fescue 102001 70,000 20000.00 2.0433 WWTP 2.45 30.0% surface 0 dry fescue 0.00 0 0.00 0 0.00 0 0.DD 0 D.Do 0 o.o0 0 Totals: Annual Cumulative Lime Application DATE I LBS./ACRE LBSJACRE PAN P As Cd Cr Cu Pb Hg Mo NI 5• Zn 0..27 2800 81429 8.32 226.9 36102916 0.0416 1 0.069 A NA .840.550.0620.116 1 11.52 1 1.1792 1 0.1446 0 0.05 13.99 1 20.82 Permit Limit (Ibs./acre/year) -1 st Crop / 2nd Crop 250 Permitted Cumulative Pollutant Loading Rate (Ibs./acre) 36 34 1 338 267 15 374 89 2 498 x (81 NATURE OF LAN P R) DATE "I certify, under penalty of I , that this document was prepared under my direction or supervision In accordance with a system designed to assure that all qualified personnel property gathered and evaluated the Information submitted. I am aware that there are significant penalties for submitting false Information, Including the possibility of final and Imprisonment for knowing violations." 4' 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'WA' IN A BLANK OR BOX WHEN NOT APPLICABLE FACILITY NAME: Spruce Pine WWTP 02349 OWNER :Mary Bailey TOTAL DRY TONS APPLIED (ANNUAL): 35.76 PERMIT #: WQ00CAPACITY OPERATOR: UNIMIN Corp. SITE # FIELD # UT CATION EXCHANGE APACITY1non 503 regulated facilities only) NA ACRES PERMITTED: 4.6 ACRES UTILIZED: 4.6 - Gallons for Cubic Yords ispecih) it reportbg by month keep these dolly records on sae _ Date or Month Total per Acre Dry Tons per Acre - Residual Source % Solids Note: Do Not Us. Avere s Mineralization Rate Application Method laurface or Injection I Inaeaa ,ak f u past 24Hm We C--Rana I p "It,Wst Crop 32001 10,000 2222 0.23 WWTP 2.45 30% surface 0 d fescue 42001 35,000 7777.78 0.7946167 WWTP 2.45 30% surface 0 dry fescue 52001 50,000 11111.11 1.1351667 WWTP 2.45 30% surface 0 dry fescue 62001 25,000 5555.56 0.5675833 WWTP 2.45 30% surface 0 dry fescue 72001 15,000 3333.33 0.34065 WWTP 2.45 30% surface 0 dry fescue 82001 75,000 16666.67 1.70275 WWTP 2.45 30% surface 0 dry fescue 92001 70,000 15555.56 1.5892333 WWTP 2.45 30% surface 0 dry fescue 10 2001 25,000 5555.56 0.5675833 WWTP 2.45 30% surface 0 dry fescue 112001 45,000 10000.00 1.02165 WWTP 2.45 30% surface 0 dry fescue 0.00 0 0.00 0 0.00 0 Totals: Annual Cumulative Lime Application DATE LBS./ACRE Permit Limit (Ibs.lacre/year) -I st Crop / 2nd Crop 250 Permitted Cumulative Pollutant Loading. Rate (tbs./a--, 36 1 34 1 NA 1 1.338 1 267 1 15 NA 1 3741 8 1 2,498 X ' (SIGNATURE OF LAND APP ) DATE "I certify, under penalty of I at this document was prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the Information submitted. I am aware that there are significant penalties for submitting false Information, Includingthepossibility of fines and imprisonment for knowing violations." NCDA Agronomic Division 4300 Reedy Creek Road Raleigh, NC 27607-6465 (919) 733-2655 Report No: 16252 Grower Southern Soil Builders, Inc. Copies lo: Edwards, Caroline ' ' c/o Town of Spruce Pine WIT Sites 958 (loots Rd. Soil Roaring River, NC 28669 Rphort Test 1'urrn: v 12/13/01 SERVING N.C. CITIZENS FOR OVER 50 YEARS Mitchell County Agronomist Comments: C 12 The heavy metal concentration for these samples is within background levels and should pose no threat to crops grown on this land. The heavy metal results are shown on a separate report. Refer to the recommendations shown below for any lime or fertilizer that may be needed to sustain normal crop growth. T. Kent Yarborough, Agronomist Field Information, ; , , u � „hied Lime Recommendatioons;`` Sample No. Last Crop Mo Yr T/A Crop or Year Lime N Pa05 Ro Mg Cu Zn B Mn See Note SP1 Fes/OG/Pim,M 1st Crop: Fes/OG/Tim,M .3T 120-200 0 0 0 0 0 0 12 2nd Crop: Test Results Soil Class H3P16 W/V CEC BS% Ac pH P-I K-I Ca% Mg% Mn-I Mn-AI (1) Mn-AI (2) Zn-I Zn-AI Cu-I S-I SS -I NO3-N Aq�&N _-_ nT MIN 0,27 0.99 1.8 83.0 2.0 5.9 587 121 59.0 19.0 171 120 1997 1997 1592 67 - Recomdation's f eld Information lied Lime , men AP Sample No. Last Crop Mo Yr T/A Crop or Year Lime N R05 &0 Mg Cu Zn B 1 H1 Fes/OG/fim,M 1st Crop: Fes/OG/Pim,M 1.5T 120-200 0 0 2nd Crop: 0 0 0 , !1 Test Results Soil Class HM% W/V CEC BS% Ac PH P-I K-1 Ca% Mg% Mn-1 Mn-AI (1) Mn-AI (2) Zn-1 Zn-AI Cu-1 S-1 SSI MIN 0.86 1.08 7.3 63.0 2.7 5.3 92 94 40.0 17.0 262 174 284 284 308 71 ,Field Inforniat�on `;; ,_ heL Lime "Recommendations < Sample No. Last Crop Mo Yr T/A Crop or Year Lime N R05 ICO Mg Cu Zn B Mn' U1 Fes/OG/fim,M 1st Crop: Fes/OG/Tim,M 1.3T 120-200 0-20 50-70 0 0 0 0 2nd Crop: Test Results Soil Class HM% W/V CEC BS% Ac pH P-I K-I Ca% Mg% Mn-I Mn-AI (1) Mn-AI (2) Zn-1 Zn-AI Cu-1 S-1 SS-1 NO3-N NH-N Na MIN 0.09 0.98 6.0 57.0 2.6 5.4 60 41 36.0 17.0 405 260 141 141 159 167 0.2 NCDA,., ¢onomic Division . 430.0; Reed Creek Road Rate h, NC 2.7�07-6465 919 733-2655 Grower: Southern Soil Builders, Ini Report No: 1.6252 P . 2 Field Info�matloi�;,; ,. Apolted Lime Recommendations . Sample No. Last Crop U2 Fes/OG/Pim,M Ko Yr T/A Crop or Year 1st Crop: Fes/OG/fim,M 2nd Crop: Lime .9T N ROs RO Mg Cu Zn B Mn See Note 120-200 10-30 70-90 0 0 0 0 12 Test Results Soil Class HM% W/V CEC BS06 MIN 0.04 0.96 4.0 63.0 Ac pH P-1 K I 1.5 5.1 52 29 Ca% Mg% 42.0 16.0 Mn-I Mn-Al (1) Mn-AI (2) Zn-I Zn-AI Cu-1 S-I SS -I NO3-N AW-N Na 291 192 100 100 126 135 0.1 ANNUAL PATHOGEN & VECTOR ATTRACTION REDUCTION FORM FACILITY NAME: Town of Spruce Pine Permit Number. W00002349 WWTP NAME: Spruce Pine WWTP NPDES * NCO021423 Monitoring Period : From 1 1 1 l 01 To 12131 101 Pathogen Reduction (40 CFR 603.32) - Please Indicate level achieved and alternative performed Class A Alternative 1 Alternative 2 Alternative 4 Ahemative 6 Alternative 3 Alternative 8 Class B X Alternative 1 A Alternative 2 Alternative 3 If applicable.to alternative performed (Class B only) indicate " Process to Significantly Reduce Pathogens" : Aerobic Digestion _ AIr Drying Anaerobic Digestion Composting Lime Stabilization If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level In Sludge Pathogen Density Numberof Exceedences Frequency of Analysis Sample Type Analytical Technique Minimum GeoClvlean Maximum Units Fecal Collform 2 x 10 (1) MPN per gram of total solids o 2 x 10(e) CFU per gram of.tolal solids 1000 MPN per pram Of total solid(dry weight) Salmonella bacteria (in 3 MPN per 4 grams lefu of fecal colffonn) total solid (drywalghl) Vector Attraction Reduction ( 40 CFR 503.33) - Please indicate option performed Option 1 X Option 6 _ Option 2 _ Option 7 _ Option 3 Option B _ No vector attraction reduction options were performed CERTIFICATION STATEMENT ( please check the appropriate statement Option 4 _ Option 9 _ Option 5 _ Option 10 _ X " 1 certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have been met. " " I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have not been met. "( Please note if you check this statement attach an explanation why you have not met one or bath 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 ceificatign)ncludin ne„and Jtnpriso ant. 1 �7 8l� / �f.L i Gl Pre arer Nam nd Title (ty or print) Land Applier Name an6Ifitleef a it le) (type or print) ` a-(3 -o v Signature of Preparer Date Signature of Land App to l t Date WATER QUALITY SERVICES, INC. P.O. BOX 1102 BANNER ELK, NC 28604 (828) 733- 3142 CLIENT: SOUTHERN SOIL BUILDERS, INC. LOGIN TIME: 4:30 PM ADDRESS: 958 HOOTS RD. SAMPLER: DENNIS KEY CITY: ROARING RIVER RECEIVED DATE: 18-Jun-01 STATE: NC 28669 REPORTED DATE: 22-Jun-01 I D#: ANALYSIS LSID # ANALYSIS MQL's. UNITS SAMPLE : ANALYSIS INT RESULTS LOCATION COMPLETED TOTAL SOLIDS 2.51 1.00 % SPRUCE WTP FECAL COLIFORM 1 35964 2.00 MPN/g PINE 19-Jun-01 PI TOTAL SOLIDS 2.54 1.00 % SPRUCE WTP FECAL COLIFORM 2 12627 2.00 MPN/g PINE 19-Jun-01 PI TOTAL SOLIDS 2.48 1.00 % SPRUCE WTP FECAL COLIFORM 3 17800 2.00 MPN/g PINE 19-Jun-01 PI TOTAL SOLIDS 2.50 1.00 % SPRUCE WTP FECAL COLIFORM 4 2777 2.00 MPN/g PINE 19-Jun-01 PI TOTAL SOLIDS 2.50 1.00 % SPRUCE WTP FECAL COLIFORM 5 16288 2.00 MPN/g PINE 19-Jun-01 PI TOTAL SOLIDS 2.45 1.00 % SPRUCE WTP FECAL COLIFORM 6 17797 2.00 MPN/g PINE 19-Jun-01 PI TOTAL SOLIDS 2.46 1.00 % SPRUCE WTP FECAL COLIFORM 7 8423 2.00 MPN/g PINE 19-Jun-01 PI REPORTED BY: NC CERTIFIED LAB # 544 PAUL ISENHOUR, SUPERVISOR TSS /� \ # I S ENDE SOLIDS WORKSHEET TSS COLLECTED BY DATE (p ANALYSIS BY DKOTIME ON TIME OFF p SAMPLE IDENTIFICATION CRUCIBLE FILTER NO. INF EFF � Efi'l'1 MLSS1 MLSS2 RAS BLANK A WT OF CRUCIBLE/�ILTEReA # ANO DRY SOLIDS Gb. wt. ofr AVERAGE INF- EFF) VSS INF- % SOLIDS REMOVED SAMPLE IDENTIRCATfON w�45%C u/f CRUCIBLE /FILTER NO INF EfF P� A wt. of crucibleffilter and dry solids, gms B. wt. of crucible/ filter and ash, gms C. wt of volatile solids (a b ), gms�6 !!!! D. volume of sample mis E. volatile suspended solids mg/Is 4 ? AVERAGE 11�,ei&401 P�fe5Te J Ff RAS 1433 la , ? J 1s1f ,630 91 15 3Sd J� idicated All Analysis Performed The Day bf Collection A-- B ) times 1 ononnn ed solids or volatile solids . D equals E li Page i