WQ0002349_Annual Report_20030211

WO
;
A a-0
TOWN OF SPRUCE PINE
2002 ANNUAL REPORT
LAND APPLIATION PROGRAM
NC PERMIT NO. WQ0002349
U
QUALITY
V �-�' i I IJ f •�
0

ANNUAL LAND APPLICATION CERTIFICATION FORM
Permit Number W00002349 County _Mich` ee-NI& Year 2002
Facility Name (as shown on permit) Town of Spruce Pine WWTP
Land Application Operator Southern Soil Builders, Inc. Phone # [phone]
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 11 and proceed to the certification. Also, if residuals were generated but not
land applied, pease attach an explanation on how the residuals were handled.
Part I
• Total number of application fields in permit. 6
• Total number of fields land application occurred during the year. 4
• Total amount of dry tons applied during the year for all application sites. 144.16
• Total number of acres land application occurred during the year. 31
Part II
Facility was compliant during calendar year 2002 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 I 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 POSSIBI TY OF FINES AND IMPRISIONMENT FOR KNOWING
VIOLATIONS"
Permittee Name and Title ( type or print) gnature of Permittee Date
Signature of Preparer Date Signature of Land Apol r Date
( if different from Permittee ) ( If different from the Permittee and reparer )
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.
WQ0002349
Town of Spruce Pine
NCO021423
Spruce Pine WWTP
Laboratory A&L Eastern Agricultral
Laboritiries, Inc.
Keslauat mnal sits
uata
4 02 2002
Date Sampled
(grab) or Date
Percent soilds
2.93
Parameters m iK
a wet
1.85
nt
Arsenic
Cadmium
3.5
Chromium
NA
Copper
400
Lead
41
Mercury
2.83
Mol bdneum
10
Nickle
29
Selenium
3.78
Zinc
655
TKN
61,800
Ammonia - Nitro en
1,700
Nitrate - Nitrogen
ND
Total Phosphorus
24,700
X
(SIG ATURE OF P EPARER) (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."

TRITEST, INC.
3909 Beryl Road
Raleigh, NC 27607
Telephone: [phone]
Fax: [phone]
Laboratory Report
--- Prepared for ---
DENA MYERS
STATESVILLE ANALYTICAL
122 COURT STREET
P.O. BOX 228
STATESVILLE, NC 28677
NCIM Cert M 067
NC/DW Cert 0 37731
1 of 3
Report Date: 5/31/02
Date Received: 4/29/02
Work Order #: 0204-01754
Cust. Code:
ST4697
Project ID: 01
Cust. P.O.*
Project ID: FULL TCLP / 02425-13 -
No. Sample ID
Date Sampled
p
Time Sampled Matrix
Condition
001 02425-13
4/25102
12:30 S
4ii2mC
Method
Results
Analyzed Qualifier
Test Performed
5/9/02
Metals TCLP Package; Solids
EPA 200.8
10
5/9/02
TCLP Arsenic Analysis
EPA 200.8
.05g/L
0 .051 m/L
5/9/02
TCLP Barium Analysis
EPA 200.8
<0.0% mg/L
5/9102
TCLP Cadmium Analysis
EPA 200.8
<0.010 mg/L
5/9102
TCLP Chromium Analysis
EPA 200.8
<0.010 mg/L
5/9102
TCLP Lead Analysis
EPA 200.8
<0.010 mg/L
5/9/02
TCLP Selenium Analysis
EPA 200.8
<0.010 mg/L
519/02
TCLP Silver Analysis
EPA 245.1
<0.2 ug/L
5/17/02
TCLP Mercury Analysis
EPA 200.8
DONE
8/02
5/17/0
Metals Digest. of TCLP Ext.
EPA 7470A 71A DONE
5/16/02
Mercury Prep of TCLP Extr.
5/16/02
Solids
TCLP 8270; Solids
EPA 8270C
<0.050* mg/L
5/16102
1,4-Dic270;
bent
EPA 8270C
<0.050* mg/L
5/16/02
2,4-Dichlor
rotolu ne
EPA 8270C
<0.050* mg/L
5/16102
H4-Dini
EPA 8270C
<0.050* mg1L
5/16/02
Hexachlorobenze ene
EPA 8270C
<0.050* mg/L
5/16/02
Hexachloroethadl
for
EPA 8270C
<0.050* mg/L
5/16/02
eth
2-Meth
EPA 8270C
<0.100* mg/L
5/16/02
3- & 4-Methylphenol
EPA 8270C
<0.050* mg/L
5116/02
Nitrobenzene
EPA 8270C
<0.050* mg/L
5116102
Pentachlorophenol
EPA 8270C
<0.050* mg/L
5/16102
Pyridine
2,4,5-Trfchlorophenol
EPA 8270C
<0.050* mg/L
5116/02
5/1
2,4,6-Trichlorophenol
EPA 8270C
<0.050* mg/L
5/13/02
3102
TCLP Volatiles; Solids
EPA 8260E
<5 ug/L
5/13/02
Benzene
Carbon tetrachloride
EPA 8260B
<5 ug/L
5/13102
5/13/02
Chlorobenzene
EPA 8260B
<5 ug/L
<5 ug/L
5/13/02
Chloroform
EPA 8260E
EPA 8260B
<5 ug/L
5/13/02
1,2-Dlchioroethane
EPA 8260B
<5 ug/L
5/13102
1,1-Dichloroethene
Methyl ethyl ketone (MEFQ
EPA 8260E
<50 ug/L
5/13102
5/13/02
Tetrachloroethene
EPA 82606
<5 ug1L

TRITEST, INC.
3909 Beryl Road
Raleigh, NC 27607
Telephone: [phone]
Fax: [phone]
Laboratory Report
— Prepared for --
DENA MYERS
STATESVILLE ANALYTICAL
122 COURT STREET
P.O. BOX 228
STATESVILLE, NC 28677
NCIWW Cert. #: 067
NCIDW CerL #: 37731
2 of 3
Report Date: 5/31/02
Date Received: 4/29/02
Work Order #: 0204-01754
Cust. Code: ST4697
Project ID: 01 Cust. P.O.*
Project ID: FULL TCLP 102425-13. -
No. Sample ID
nn1 n9A7A.13
Test Performed
Date Sampled Time Sampled Matrix
4125102 12:30 S
Method
Results
Condition
4n2oC
Analyzed Qualifier
Trichloroethene
rrkkacouo
EPA 8260B
- -�"-
<10 ug/L
5/13/02
Vinyl chloride
5/20102
TCLP Pesticides; Solids
EPA 8081A
<0.05 ug/L
5120/02
gamma-BHC (Llndane)
EPA 8081A
<0.2 ug/L
5120/02
Chlordane
EPA 8081A
<0.06 ug/L
5/20102
Endrin
EPA 8081A
<0.05 ug/L
5/20/02
Heptachlor
EPA 8081A
<0.8 ug/L
5/20/02
Heptachlor Epoxide
EPA 8081A
<0.5 uglL
5/20/02
Methoxychlor
EPA 8081A
<2.4 ug/L
5/20/02
Toxaphene
5/8/02
TCLP Herbicides; Solids
EPA 8150
<1.0# ug/L
5/8/02
2,4-D
EPA 8150
<0.1# ug/L
5/8/02
2,4,5.TP (Silvex)
EPA 1311
DONE
518102
Metais/SVOA TCLP Extraction
EPA 3510
DONE
5/14102
Extraction, 8270 TCLP
EPA 1311
done
5/14/02
Extr., ZHE, TCLP Volatiles
EPA 3510
DONE
5114/02
Extraction, 8080, TCLP
EPA 8150
DONE
517/02
Extr., Herbicides, TCLP
EPA 131l
DONE
5/14/02
Initial TCLP Prep (non-vol)
SW-846, CHPT.7 ##SEE ATTACHED
5111102
Ignitability
EPA 1110
##SEE ATTACHED
5/11/02
CORROSIVITY TO STEEL
EPA SW846
##SEE ATTACHED
5/11/02
Reactivity to Acid
EPA SW846
##SEE ATTACHED
5111/02
Reactivity to Air
EPA SW846
##SEE ATTACHED
5111/02
Reactivity to Base
EPA SW846
##SEE ATTACHED
5/11102
Reactivity to Water
#ANALYZED BY PACE ANALYTICAL SERVICES, INC.,
HUNTERSVILLE, NC.
##ANALYZED BY TEST AMERICA, INC., NASHVILLE, TN

Analytical Results
Southern Soil Builders For: Spruce Pine
958 Hoots Road
Roaring River NC 28669
Entered: 8/26/02 4:25:32PM
Reported: 10/21/02
Sample Remarks:
Sample ID
Parameter
Oust ID
Result
Method
Date Analyzed
Analyst
02826-8
Reactivity
Spruce Pine
See Attached
SW-846
9/19/02
MS
02826-8
Corrosivity
Spruce Pine
See Attached
SW-846
9/25/02
MS
02826-8
Ignitability
Spruce Pine
See Attached
1010M
9/17/02
MS
Respectfully submitted,
Dena Myers
NC Cert # 440,
NCDW Cert # 37755,
SC Cert # 99010
P.O. Box 228 • Statesville, North Carolina 28687 • 704/872/4697

TOWN OF SPRUCE PINE
Permit No. W00002349
Residuals Application Summary
SITE #
Acres
Utilized
Total
Gallons
Total
Dry Tons
Gallons
Per Acre
PAN
Ibslacre
SP1
15
565,000
69
37 667
173.7
U 1
3.5
150,000
18.34
1 42,857
197.86
U2
1 4.5
190,000
23.22
42,222
1194.8
HI
1 8
275,000
33.6
34,375
158.59
TOTALS
1 180 000
144.16

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'WA' IN A BLANK OR BOX WHEN NOT APPLICABLE
PERMIT #: WQ0002349
SITE # SP1 FIELD # CATION EXCHANGE CAPACITY (non 603 regulated facilities only ) NA
ACRES PERMITTED: 15 ACRES UTILIZED: 15
TOTAL DRY.TONS APPLIED (ANNUAL): 69
Gallons for Cubic Yards
(specify)
if reporting by month keep
these daily records on site
:Dateornth
Total
per Acre
DryTons per
Acre
Residual3ouce
% Soads Note: Do
Not Use Averages
Minarmlkation RaN
Appliostion Method
(Surface or Injection
Inmhes Rainfall
p-t24H—
site C—dffl ns 1
oyMmisL...
crop
22002
40,000
2667
0.33
WWTP
2.93
30%
surface
0
dry—
fescue
42002
65,000
4333.33
0.529451
WWTP
2.93
30%
surface
0
dry
fescue
62002
45,000
3000.00
0.366543
WWTP
2.93
30%
surface
0
dry
fescue
72002
80,000
5333.33
0.651632
WWTP
2.93
30%
surface
0
dry
fescue
82002
80,000
5333.33
0.651632
WWTP
2.93
30%
surface
0
dry
fescue
92002
110,000
7333.33
0.895994
WWTP
2.93
30%
surface
0
dry
fescue
102002
15,000
1000.00
0.122181
WWTP
2.93
30%
surface
0
dry
fescue
112002
45,000
3000.00
0.366543
WWTP
2.93
30%
surface
0
dry
fescue
122002
85,000
5666.67
0.692359
WWTP
2.93
30%
surface
0
dry
fescue
0.00
0
0.00
0
0.00
0
Totals:
Annual
Cumulative
Lime Application
DATE LEISJACRE
"nj �DDt�
LBSJACRE
ME -
IBM g
•.
X
(SIGNATURE OF LAND PPLI DATE
"I certify, under penalty of law, thBi4his 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, including the possibility of fines and imprisonment for knowing violations."
ME -
IBM g
•.
X
(SIGNATURE OF LAND PPLI DATE
"I certify, under penalty of law, thBi4his 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, 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'WA' IN A BLANK OR BOX WHEN NOT APPLICABLE
FACILITY NAME: Spruce Pine WWTP
OWNER: Mary Bailey TOTAL DRY TONS APPLIED (ANNUAL): 18.34 PERMIT #: WQ0002349
OPERATOR:UNIMIN Corp. SITE # U1 FIELD II CATION EXCHANGE CAPACITY (non 503 regulated facilities only) NA
ACRES PERMITTED: 3.5 ACRES UTILIZED: 3.6
Gallons /or Cubic Yards
(specify)
a reporting by month koep
these daily records on ske
Date or Month
Total
per Acre
Dry Tons par
Acre
ResidualSoume
% Scads Note. Do
Not Liss Averages
MktenRsation Rate
Appawtbn MNhod
(SuAaCe or k�aceon
hroMeRab n
past takn.
the Contlaena I
Dry. Mals, Well
Crop
32002
30,000
8571
1.05
WWTP
2.93
30%
surface
1 0
dry
I fescue
42002
105,000
30000
3.67
WWTP
2.93
30%
surface
0
dry
fescue
82002
15,000
4285.71
0.52363286
WWTP
2.93
30%
surface
0
dry
fescue
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
Totals:
Annual
Cumulative
Llme Application
DATE LBS./ACRE
LBSJACRE
PAN. P As
Cd
Cr
Cu
I Pb
Hg.
Mo
Ni
Se
Zn
15WW 42857 1 5.24 197.86 259 0.019
0.0367
1 NA
1 4.19
1 0.429
1 0.0296
0.1048
1 0.3
10.03961
6.86
0.3106
0.1057
1 NA
1 15.71
1 1.6082
1 0.1742
1 0.22
1 0.8569
10.11651
27.68
Permit Limit (Ibs./acreryear) -1st Crop / 2nd Crop 250
Permitted Cumulative Pollutant Loading Rate (Ibs./acre) 36 34 1 NA 1,338 1 267 1 15 NA 1 374 1 89 2 498
x -09
(SIGNATURE OF LAND PR) DATE
"I certify, under penalty of law, hat 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, 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'NIA' IN A BLANK OR BOX WHEN NOT APPLICABLE
FACILITY NAME: Spruce Pine WWTP
(ANNUAL): 23.22 PERMIT #: WQ0002349
OWNER: Mary Bailey TOTAL DRY TONS APPLIED
OPERATOR: UNIMIN Corp. SITE # U2 FIELD # CATION EXCHANGE CAPACITY (non 503 regulated facilities only) NA
ACRES PERMITTED: 4.5 ACRES UTILIZED: 4.5
H reporting by momh k"p
Gallons for Cubic Yards
(specify)
these daily records on alto
:Mateor
Dry Tons par % Solids Nato: Mlnerellration Rate Application Metlwd
alb c." td a I
(Surtace or Injection
nch. A J
Month
Total per Acre
Acre Residual Source Not Use Awe s
p"t u H- Ala+. wM
Crop
22002
32002
42002
82002
102002
65,000
40,000
35,000
15,000
35,000
14444
8888.89
7777.78
3333.33
7777.78
1.76
1.086053
0.950297
0.40727
1 0.950297
WWTP
WWTP
WWTP
WWTP
WWTP
2.93
2.93
2.93
2.93
2.93
30%
30%
30%
30%
30%
surface 1
surface
surface
surface
surface
0 1
0
0
0
0
d
dry
dry
dry
dry
fescue
fescue
fescue
fescue
fescue
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
Totals: PAN P
Annual 190000 1 42222 5.16 1 194.8 1254.9
cumulative
Lime Application
DATE LBS.IACRE
- core
LBSJACRE
As
0.019
f*Cod
NA
4.128
Pb
0.423
H
0.029
I I
0
NI
0.299
Se
0.039
6.75
0.07
NA
1 15.938
1 1.6838
1 0,1849
1 0.2113
0.8728
0.1216
28.14
Permit Limit (Ibs./acre/year) - 1 st Crop / 2nd Crop 1 250
Permitted Cumulative Pollutant Loading Rate (Ibs./acre) 36 34 NA 1,338 267 15
(SIGNATURE OF LAND APALIW DATE
"I certify, under penalty of law, that 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 Tines 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'WA' IN A BLANK OR BOX WHEN NOT APPLICABLE
FACILITY NAME: Spruce Pine WWTP
OWNER: J.D. Hollifield TOTAL DRY TONS APPLIED (ANNUAL): 33.6 PERMIT #: W
OPERATOR: Coy Hollifield SITE # H1 FIELD ! CATION EXCHANNGEGE CAPACITY (non 603 regulated facilities only) NA
9
APA
ACRES PERMITTED: 8 ACRES UTILIZED: 8
or Month
for Cubic Yards
(sPecRY)
Total per Acre
Tona per% 3otkls Note: Do Mhrenksetlon Rah Applbation Methode
Acra ResldualSource52002
ampobyonth keepGaaons
rda on ekeDry
c-dia e I(SurfMol Wet
CropDate
50,000
40,000
55,000
65,000
65,000
6250
5000.00
6875.00
8125.00
8125.00
0.00
0.76
0.610905
0,83999438
0.99272063
0.99272063
0
WWTP
WWTP
WWTP
WWTP
WWTP
2.93
2.93
2.93
2.93
2.93
30%
30%
30%
30%
30%
surfaced
surface
surface
surface
surface
0
0
0
0
dry
dry
dry
dry
fescue
fescue
fescue
fescue
fescue
62002
72002
62002
92002
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
o.o0
0
Totals:
Annual 1 275000 1 34375 1 4.20
Cumulative
Permit Limit (lbs./acre year) -1st Crop / 2nd Crop
Permitted Cumulative Pollutant Loading Rate (lbs./acre)
Lime AppllcaUon
DATE LBS./ACRE
6U b
LBSJACRE
PAN P As
158.59 2601554
Cd
0.029
NA
C
3.36
Pb
0.34
0.0237
0.08
Ni
0.240.03
Se
17
0.0551
NA
7.38
0.84
0.081(
0.1108
0.49
0.0603
12,Z.Rn
45000345
x
(SIGNATURE OF LAND APPLIIE/� DATE
"I certify, under penalty of law, "this document was prepared under my direction or supervision in
accordance with a system dastoned 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, Including the possibility of fines and imprisonment for knowing Violations."

NCDA Agronomic Division 4300 Reedy Creek Road Raleigh, NC 27607-6465 [phone]
Report No: 00067 '
Grower: Southern Soil Builders,
Inc.
Col ies lo:
958 Boots Rd.
Roaring River, NC 28669
r � �x1i r#�j' •
Test Ronort
o il
Farrn:
7/ 8/02 SERVING N.C. CITIZENS FOR OVER 50 YEARS Wilkes County
Agronomist Comments:
The heavv metal concentration for these samples
is within acceptable levels and should pose no threat to crops grown on this land. The
heavy metal
results
are shown on it separ.ae report.
Refer to the reconuncndations shown below for any lime or fertilizer that may be needed to sustain normal crop growth. Note levels of phosphorus,
zinc and
copper in some samples.
T. Kent YarhoruuI'h, Agronomist
Field Information
lied Lime
Recommendations
Sample No. Last Crop
Mo Yr T/A
Crop or Year Lime N R05 MO
Mg Cu
Zn
B Mn See Note
HI 1:es/OGi1'im,M
1st Crop: Fes/0G/I'im,M 1.8T 120-200 0 30-50
0 0
0
0 12
2nd Crop.
Test Results
Soil Class HM% W/V CEC BS%
Ac pH P-1 K 1 Ca% Mg% Mn-I Mn-AI (1) Mn-AI (2) Zn-1
Zn-AI
Cu-1
S-I SS-1 NO3-N Nlf-N Na
MIN 1.37 1.03 6.8 59.0
2.8 5.0 142 49 41.0 13.0 203 139 236
236
314
81 0.1
Field Information
Applied Lime
Recommendations
Sample No. Last Crap
Mo Yr T/A
Crop or Year Lime N R05 MO
Mg Cu
Zn
B Mn See Note
SPI Fes/OG'fim.M
1st Crop: Fes/0G/1'im,M .9T 120-200 0 0
0 0
0
0 12
2nd Crop:
Test Results
Soil Class HM% W/v CEC BS%
Ac pH P-I K-1 Ca% Mg% Mn-I Mn-AI (1) Mn-AI (2) Zn-I
Zn-AI
Cu-I
S-1 SS -I NO3-N /V -N Na
MIN 0.32 0.94 c .8 81.0
1.9 5.5 539 132 52.0 21.0 182 126 13Li3
1343
1093
66 0. I
Field Information
lied Lime
Recommendations
Sample No. Last Crop
o Yr T/A
Crop or Year Lime N A05 MO
Mg Ctc
Zn
B Mn See Note
112 Fes%0G/l'im,M
1st Crop: Fes/0G/Pim,M 1. IT 120-200 0 0-20
0 0
0
0 12
2nd Crop:
Test Results
Soil Class HA1% W/V CEC BS%
Ac pH P-1 K-1 Ca% Mg% Mn-1 Mn-AI (1) Mn-AI (2) Zn-1
Zn-AI
Cu-I
S-1 SS -
MIN U.13 0.93 4.8 63.0
1.8 5.0 125 85 37.0 17.0 422 270 2<'t2
242
213
151 1).1

NCDA Agronomic Division
4300 Reedy Creek Road Raleigh, NC
27607-6465
919) 733-2655
Grower: Southern Soil Builders, Ini Report No: 00067 P ' 2
Field Information
Applied Lime
Recommendations
Sample No. Last Crop
o Yr T/A
Crop or Year
Lime
N A05
&0 Mg Cu Zn B Mn See Note
UI Fes/OGrfint,M
1st Crop: Fes/06'Jint,M
0
120-200 0
20-40 0 0 0 PH$ 12
2nd Crop:
Test Results
Soil Class HM% W/V CEC BS%
Ac pH P-1 K-I
Ca% Mg%
Mn-I Mn-AI (1) Mn-AI (2) Zn-1 Zn-AI Cu-1 S-I SS-1 NO; -IV Nlf-N Na
MIN 0.18 0.97
7.3 97.0
0.2 6.9 72 55
80.0 13.0
369 225
164 164 199 101 O.I

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 / 1 102 To 12 131 102
Pathogen Reduction (40 CFR 603.32) - Please Indicate level achieved and alternative performed
Class A
Attemative 1 ARemative 2 Alternative 3
Alternative 4 Alternative 5 Alternative 6
Class B X
Alternative 1 A Alternative 2 Alternative 3
If applicable to altemative performed (Class B only) Indicate " Process to Slgntficantly Reduce Pathogens " :
X 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
Number of
Etceedences
Frequency of
Analysis
Sample
Type
Analytical
Technique
Minimum I
Geo. Mean
Maximum
Units
Fecal Coliform
Ix 10 (6) MPN per
gram of total solids X
2 x 10(6) CFU per
gram of total solids
1000 MPN per gram
of total solid (dry
weight)
Salmonella bacteria (In
3 MPN per grams
lelu of fecal oolifonn)
total solid (dry weight)
Vector Attraction Reduction ( 40 CFR 503.33 ) - Please Indicate option performed
Option 1 X
Option 6 _
Option 2 _
Option 7 _
No vector attraction reduction options were performed
Option 3 _
Option 8 _
CERTIFICATION STATEMENT ( please check the appropriate statement)
Option 4 _
Option 9 _
Option 5 _
Option 10 _
X " I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in
40 CFR 503.33 have been met. "
" 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 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."
,21C[k"8 (AALP�o- 76,vv WA-Lg le -
Pre aver Name and Title (type or print) Lann pplier Name and Title (if applio ble) (type or print)
ignature of Preparer Date Signature of Land Appl' (if app le) Date

Analytical Results
Southern Soil Builders For: Spruce Pine
958 Hoots Road
Roaring River NC 28669
Entered: 4/25/02 2:19:33PM
Reported: 5/2/02
Sample Remarks: Geometric Mean: 107,859 MPN/g
MPN/g=Most Probable Number on dry weight basis
Sample ID
Parameter
Cust ID
Result
Method
Date Analyzed
Analyst
02425-12.1
% Volatile Solids
In
0.014 %
sm2540G
4/26/02
CL
02425-12.2
% Volatile Solids
Out
1.21 %
sm2540G
4/26/02
CL
02425-12.2
% VSR
Out
85.1 %
Van Kleeck
4/26/02
CL
02425-12.3
% Solids
Sample #1
1.97 %
2540G
4/25/02
CL
02425-12.3
Fecal Coliform MTF
Sample #1
<101,522vIPN/g
9221E
4/25/02
CL
02425-12.4
% Solids
Sample #2
1.83 %
2540G
4/25/02
CL
02425-12.4
Fecal Coliform MTF
Sample #2
109,289 MPN/g
9221E
4/25/023
CL
02425-12.5
% Solids
Sample #3
1.86 %
254OG
4/25/02
CL
02425-12.5
Fecal Coliform MTF
Sample #3
<107,52&WN/g
9221E
4/25/02
CL
02425-12.6
% Solids
Sample #4
1.76 %
2540G
4/25/02
CL
02425-12.6
Fecal Coliform MTF
Sample #4
<113,63&TN/g
9221E
4/25/02
CL
02425-12.7
% Solids
Sample #5
1.82 %
254OG
4/25/02
CL
02425-12.7
Fecal Coliform MTF
Sample #5
<109,89(NTN/g
9221E
4/25/02
CL
02425-12.8
% Solids
Sample #6
1.79 %
254OG
4/25/02
CL
02425-12.8
Fecal Coliform MIT
Sample #6
<111,73ZVTN/g
9221E
4/25/02
CL
02425-12.9
% Solids
Sample #7
1.99 %
2540G
4/25/02
CL
02425-12.9
Fecal Coliform MTF
Sample #7
100,503 MPN/g
9221E
4/25/02
CL
P.O. Box 228 • Statesville, North Carolina 28687 9 704/872/4697