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HomeMy WebLinkAboutWQ0002349_Annual Report_20040212ow TOWN OF SPRUCE PINE, NC 2003 ANNUAL REPORT LAND APPLICATION PROGRAM NC PERMIT NO. WQ0002349 AININ UAL LAINIJ AYYL1l.A I IUFN %—r x% A Ir ll.ti uvi1 i' Uiu.a '. 7em iO: WQ0002349 County: ,. Facility Name (as shown on permit): Land Application Operator: M•itc>Ze11 Year: 2003 Town of Spruce Pine 'Southern Soil Builders, Inc. Phone: 336 957 8909 Land application of residual solids as allowed by the permit occurred during the past calender year? A Yes ❑ No If No, skip Part A, and Part B and proceed to the certification. Also, if residuals were generated but not land applied, please attach an explanation on how the residuals were handled. P.,t A 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: 88.3 Total number of acres land application occurred during the year: 31 Part B: Facility was compliant during calendar year 2003 with 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 were 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 50112 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 of fines and imprisonment for knowing violations." Permittee Name and Title (type or print) Signature of Permittee Da te Signature of Preparer* Date (if different from Permittee) ' Preparer is defined in 40 CFR Part 503.9 (r) A�' l _ 30-0y Signiture of LAd Applier Date (if different from Permittee and Preparer) DENR FORM ACF (5/2003) ANNUAL RESIDUAL SAMPLING SUMMARY FORM Attach this form to the corresponding Annual Report Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form. Permit Number: WQ0002349 Laboratory: 1) A&L Eastern Agricultural Labs, Inc. Facility Name: NPDES # or WQ#: Town of Spruce Pine NCO021423 WWTP Name: Spruce Pine WWTP 2) 3) 4) 5) �Vzqrlmy4ym NMI Sample or Composite Date Percent Solids Molybdenum 0----------- Selenium "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." / I J/�" 2 -?,-,Dy - L6� Signature of Preparer Date DENR FORM RSSF (5/2003) AININUAL 1v EI AJ.io 1'11 Lam .�.��L==•- 1 Attach this form to the corresponding Field Loading Summary Form to be.submitted in Annual Report Town of Spruce Pine Total Dry Tons Applied (Annual): 6.75 Facility Name: W00002349 Cation Exchange Capacity (non 503 only): Permit #: JD Hollyfield Owner: JD Hollyfield Operator: Acres Used: 8 Acres Permitted: 8 Site #: H-1 Field #: H-1 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample 1 2 3' 4 5 6 11 Ji 9 1Aj 12 or Com- V posite Date 4/30/03 % Solids 2.4 Arsenic 1.9 Cadmium 1.7 Chromium 0 Copper 382 Lead 38 Mercury 4.18 Molyb- 8 Nickel 24 Selenium 3.63 Zinc 722 Total • Phos- 25200 Annual Heavy Metal Field Loadings (Calculated 4 5 in lbs/acre): 6 6 g 10 11 12 o � � r 1 0.84 2 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 p 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0032 0.0029 0 0.6418 0.0638 0.0 3 Arsenic 0.0032 0 0 0 Cadmium 0.0029 0 0 0 hromiu 0 0 0 0 Copper 0.6418 0 0 0 Lead 0.0638 0 0 0 Mercury 0.007 0 0 0 0 0 0 0 0 0 0 0 0.0134 Molyb- denum 0.0134 0 0 0 0 0 0 0 0 0 0 0 0.0403 Nickel 0.0403 0 0 0 0 0 0 0 0 0 0 0 0061 0.23 Selenium 0.0061 0 0 0 0 0 0 Oi 0 0 0 0 1.213 Zinc 1.213 0 0 0 0 0 0- 0 0 0 0 - 42.336 Total Phos- 42.336 0 0 0 "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" Signature of La Applier Date * See bottom of FSF Form for helpful instructions for this MFLSF Form and the mathematically linked FSF Form DENR FORM MFLSF (5/2003) . 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 "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Tacility Name: Town of Spruce Pine Permit #: WQ0002349 Annual Dry Tons Applied: 6.75 )wner• JD Hollyfield Operator: JD Hollyfield Cation Exchange Capacity (non 503): Ut'1' d• 8 Acres Permitted: 8 ite #: H-I Field #: H-1 Acres > tze t e Inches Appli- Voli- Miner- Ammo- Ni- Must Select Crop I or Crop S cit:- o Gal. Totals % Dry Tons Per Residual Cond. Precip. cation tila- al a- TKN nia- trate PAN 1 PAN 2 2 „ r.rReport o Yd. per Solids Acre Sources (Summarize) Dry, Wet Past 24 Meth- zation zation Ni- and Crop l Crop 2 tals Acre Hrs. od* Rate** Rate trogen Nitrite CTaI. 0.3753 WWTP dry 0 s 0.5 30% 61700 1300 0 14.0888 ####### fescue 1 2 8-03 30,000 3750 2.4 11-03 37,500 4687.5 2.4 0.469125 WWTP dry 0 s 0.5 30% 61700 1300 0 17.611 ####### fescue 3 0 0 0 0 0 4 0 0 0 0 5 0 0 0 0 b 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 I 0 0 0 0 1 0 0 As Cd Cr Cu Pb H� Mo Ni Se Zn P PAN 1 PMb COTALS: 8438 0.003192 0.00286 0 0.64176 0.06384 0.00702 0.01344 0.04032 0.0061 1.21296 42.336 31.6997 c kmuallbs/acre �urrent Cumulative lbs/ac 0.037692 _ 0.05796 0 8.02176 0.90384 0.09472 0.12424 0.47932 0.0664 14.058 ?rior Years Cumulative lbs/ac 0.0345 0.0551 0 7.38 0.84 0.0877 0.1108 0.439 0.0603 12.845 Permitted C. P_ L. R.*** 36 34 NA 1338 267 15 NA 374 89 2498 250 ?emit PAN Limit 1 st/2nd Crop '`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 for false information, including the possibility of fines and imprisonment for knowing violations." significant penalties submitting J �- 3G-�( *Application Method: S -Surface, IN - Injection, INC - Incorporation � **Volitilization Rate: Surface - 0.5. Injection/Incorporation - 1.0 Si ature of Land Applier Date ***C.P.L.R.: Cumulative Pollutant Loadint! Rate **** The RSSF Data and the Dry Tons Per Acre are to be entered on the MFLSF Form. The FSF and MFLSF are mathematically linked so this information needs to be entered ie. FSF row # 1 to MFLSF into the same numbered column on the MFLSF as is entered on the identically numbered FSF row to properly complete the metals equations. 4 DENR FORM FSF (5/2003) AININUAL NIL IALJ I'lrJLU L.VAL1P%k3 Ju1r11r1A111 rVni►1 ' Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Town of Spruce Pine Total Dry Tons Applied (Annual): 55.54 Permit #: WQ0002349 Cation Exchange Capacity (non 503 only): Operator: Penland -Bailey Co., Inc. Owner: Penland -Bailey Co.,Inc. Acres Used: 15 Acres Permitted: 15 Site #: SP-1 Field #: SP-I Pi—.41nal Analvcic natn (Heave Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): . 0118., Total Phos- phorusMENEEMENEENE I Anneal Heave Metal Field Landings (Calculated in lbs/acre): Ov00�Ov0000 Cam! . �o00ov00000 . �000000000ov00 0000��0�000 off m • �0000�00000 • • , ' ' ' �0000000000 ' ' . v00ov000000 Kim . • 0�o00ov0000 . • ® • �0000000000 • "I certify, under penalty of law, that this document was prepares 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" Signature of Land Applier Date * See bottom of FSF Form for helpful instructions for this MFLSF Form and the mathematically linked FSF Form DENR FORM MFLSF (5/2003) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELI). PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: Town of Spruce Pine Permit #: WQ0002.349 Annual Dry Tons Applied: 55.54 Penland -Bailey Co., Inc )wner: Penland -Bailey Co., Inc. Operator: ite #: SP-1 Field #: SP-1 Acres Utilized: 15 Cation Exchange Capacity (non 503): Acres Permitted: ' 15 � o S pecift Totals per Acre I % Solids Dry Tons Per Acre Residual Sources (Summarize) e Cond. Dry, Wet Moist Inches preci p- Past 24 Hrs. Appli- cation Meth- od* Voli- tila- zation Rate** Miner- ala- zation Rate TKN Ammo- nia- Ni- trogen Ni- trate and Nitrite PAN 1 PAN 2 Must Select Crop 1 or Crop 2 *. Gal. Ct, yd Report Totals ill Gal. Crop 1 Crop 2 1-03N -03 15,000 25000 1000 1 1666.71 2.4 2.4 0.10008 0.1668 WWTP WWTP dry dry 0 0 s s 0.5 0.5 30% 30% 61700 61700 . 1300 1300 0 0 3.757 6.26167 ####### ####### .fescue fescue 1 2 4-03 25000 1666.71 2.4 0.1668 WWTP dry 0 s 0.5 30%. 61700 1300 0 6.26167 ####### fescue 3 5-03 35000 2333.3 2.4 0.23352 WWTP dry 0 s 0.5 30% 61700 1300 0 8.76634 ####### fescue 4 6-03 155000 10333 2.4 1.03416 WWTP dry 0 s 0.5 30% 61700 1300 1 0 38.8224 ####### fescue 5 7-03 150000 10000 2.4 1.0008 WWTP dry 0 s 0.5 30% 61700 1300 0 37.57 ####### fescue 6 9-03 65000 4333.3 2.4 0.43368 WWTP dry 0 s 0.5 30% 61700 1300 0 16.2803 ####### fescue 7 10-03 50000 3333.3 2.4 0.3336 WWTP dry 0 s 0.5 30% 61700 1300 0 12.5233 ####### fescue 8 I 1-03 - 35000 2333.3 2.4 0.23352 WWTP dry 0 s 0.5 30% 61700 1300 0 8.76634 ####### fescue 9 0 0 0 1 0 110, 0 .0 0 0 11 0 0 0 0 12 'OTALS: 37000 ` As Cd Cr Cu Pb H�? Mo Ni Se Zn P PAN PAN 2 Lime Applied umuallbs/acre 0.01406. 0,01258 0 2.8268 0.2812 0.03093 0.0592 0.1776 0.02686 5.3428 186.48 139.009 0 Date Ibs/ac 'urrent Cumulative Ibs/ac 0.09456 0.51368 0 85.5168 67.5312 0.34093 0.2072 2.9856 0.15346 89.0328 0.0805 0.5011 0 82.69 67.25 0.31 0.148 2.808 0.1266 83.69 36 34 NA 1338 1 267 1 15 NA 374 89 2498 250 'rior Years Cumulat've lbs/ac 'ernutted C. P. L. R.*** 'ernut PAN Linut 1 st/2nd Crop 'I certify, under penalty of law, that this document was prepared under my atrecrion or supervision in accoruauce wiiu a �.rbtClll lesigned to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are ignificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 259�_- // _�y-6' `/ *Application Method: S - Surface, IN - Injection, INC - Incorporation Si ature of Land Applier Date **Volitilization Rate: Surface - 0.5. Injection/Incornoration - I.0 ***C.P.L.R.: Cumulative Pollutant Loading Rate *** The RSSF Data and the Dry Tons Per Acre are to be entered on the MFLSF Form. The FSF and MFLSF are mathematically linked so this information needs to be entered into the same numbered column on the MFLSF as is entered on the identically numbered FSF row to properly complete the metals equations. ie_ FSF row # 1 to MFLSF DENR FORM FSF (5/2003) ANNUAL MLIALJ kILL1/ LUAVIINU 3Ulvllrltii%l •'vi..v. Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report ` Facility Name: Permit #: Operator: Acres Used: 22.0176 WQ0002349 Cation Exchange Capacity (non 503 only): Mary Lee Bailey Owner: Mary Lee Bailey 4.5 Acres Permitted: 4.5 Site #: U2 Field #: U2 Town of Spruce Pine Total Dry Tons Applied (Annual) A ....,... - n-+" M.. Vml MI-*QIQ and Tntal Phncnharus use mL/kp-. % Solids use Raw Percent #): 0��0�00�'00�00 ... - �0�00�00�00 • 000000000�'0 MENNEN "I certify, under penalty of law, that this document was prepared under my airection or supervw,vu 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" ignature of LandApplier Date * See bottom of FSF Form for helpful instructions for this MFLSF Form and the mathematically linked FSF Form DENR FORM MFLSF (5/2003) 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 "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: Town of Spruce Pine Permit #: WQ0002349 Annual Dry Tons Applied: 20.0176 Owner: Mary Lee Bailey Operator: Mary Lee Bailey Cation Exchange Capacity (non 503): >ite #: U2 Field #: U2 Acres Utilized: 4.5 Acres Permitted: 4.5 o C o M 5 . ecitV Totals Per Acre o /o Solid Gal. C:u.Yd. Report Totals J-O330,000 3 75000 4-03 40000 8-03 25000 9-03 25000 10-03 20000 6666.7 16667 8888.9 5555.6 5555.6 4444.4 0 0 0 0 0 0 2.4 2.4 2.4 2.4 2.4 2.4 TOTALS: 1477781 Annual lbs/acre Current Cumulative Ibs/ac Prior Years CumulatiVe Ibs/ac Permitted C. P. L. R.*** Peniut PAN Lurut l st/2nd Crop "I certify, under penalty of law, that this document was prepared under my du ect> on or supervision in accordance wrt a Sys em 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 possibilityof fines and imprisonment for knowing violations." -�c--oy -*Application Method: S - Surface, IN - Injection, INC - Incorporation S' ature of Land Applier Date. **Volitilization Rate: Surface - 0.5. Iniection/Incoraoration - 1.0 ***C.P.L.R.: Cumulative Pollutant Loading Rate **** The RSSF Data and the Dry Tons Per Acre are to be entered on the MFLSF Form. The FSF and MFLSF are mathematically linked so this information needs to be entered into the same numbered column on the MFLSF as is entered on the identically numbered FSF row to properly complete the metals equations. ie. FSF row # I to MFLSF Dry Tons Per Acre 0.6672 Residual . Sources (Summarize) WWTP WWTP WWTP WWTP �Site Cond. Dry, Wet, Moist Dry Dry Dry Dry Inches Precip. Past 24 Hrs. 0 0 0 0 Appli- cation Meth- od* s s s s Voli- tila- zation Rate** 0.5 0.5 0.5 0.5 Miner- ala- zation Rate 30% 30% 30% 30% TKN . 61700 61700 61700 61700 Ammo- nia- Ni- trogen 1300 1300 1300 1300 Ni- trate and Nitrite 0 0 0 0 AN 1 25.0467 62.6167 33.3956 20.8722 PAN 2 ####### ####### ####### ####### Must Select Crop I or Crop 2 * * *. * 1 2 3 4 Crop 1 fescue fescue fescue fescue Crop 2 1.668 0.8896 0.556 0.556 WWTP W WTP Dry Dry 0 0 s s 1 0.5 0.5 30% 30% 61700 61700 1300 1300 0 0 20.8722 16.6978 0 ####### ####### 0 fescue fescue 6 7 0.4448 0 0 0 8 0 0 0 9 0 0 0 10 0 0 0 Jill 0 Cd Cr 0.01663 0 0.12443 0 Cu 3.73596 19.674 Pb 0.37164 2.05544 I Hg 0.04088 0.22578 Mo 0.07824 0.09937 Ni 0.23472 1.10752 Se 0.0355 0.1571 Zn 7.06116 35.2012 0 0 P I PAN 1 P -3'2 246.456 179.501 0 Lune Applied Date 12-2003 Ibs/ac e70 44 12 0 As 0.018582 0.088582 0.07 0.1078 0 15.938 1.6838 0.1849 0.02113 0.8728 0.1216 2834 36 34 NA 1338 267 15 NA 374 89 2498 h 250 t DENR FORM FSF (5/2003) A1YIII UAL 1V1L' AtiiJU Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Town of Spruce Pine Total Dry Tons Applied (Annual): 4 WQ0002349 Cation Exchange Capacity (non 503 only): Mary Lee Bailey Owner: Mary Lee bailey 3.5 Acres Permitted: 3.5 Site #: U-1 Field #: U-1 --A Tn+ol Phnanhnrllc nce mutkl:. % Solids use Raw Percent #): •e ' • 11MEMO Annual heavy 1V1e1a1 i`1r1u Luauaura 3 ��........«•...... 4 5 -- .- 6 __ _�_ 7 8 9 10 11 12 D tv 5. D c' °1 1.14 0 0 0 0 0 0 0 0 0 0 0 0.0043 Arsenic 0.0043 0 0 0 0 0 0 0 0 0 0 0 0.0039 Cadmiuml 0.0039 0 0 0 0 0 0 0 0 0 0 0 0 2hromiury 0 0 0 0 0 0 1 0 0 0 0 0 0 0.871 Copper 0.871 0 0 0 0 0 0 0 0 0 0 0.0866 Lead 0.0866 0 0 0 0 0 0 0 0 0 0 0 0.0095 Mercury 0.0095 0 Molyb- 0.0182 0 0 0 0 0 0 0 0 0 0 0 0.0182 denumNickel 0 0 0 0 0 0 0 0 0 0 0 0.0547 0.0547 0 0 0 0 0 0 0 0 0 0 0 0.0083 Selenium 0.0083 Zinc 1.6462 0 0 0 0 0 0 0 0 0 0 0 1.6462 Total Phos- 57.456 0 0 0 0 0 0 0 0 0 0 0 57.456 horus A_•�__I!--. "I certify, under penalty of law, that this document was prepareu under ,,,y u11 ectlun u. aup%a V.as— ... . 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" Signature of Lad Applier Date * See bottom of FSF Form for helpful instructions for this MFLSF Form and the mathematically linked FSF Form DENR FORM MFLSF (5/2003) 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 "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. 'acility Name: Town of Spruce Pine Permit #: WQ0002349 Annual Dry Tons Applied: 4 wner: Mary Lee Bailey Operator: Mary Lee Bailey Cation Exchange Capacity (non 503): V. ' Id #• U-1 Acres Utilized: 3.5 Acres Permitted: 3.5 to #: U-1 0 s a 1-03 3-03 t-03 (u.Yd. Report Totals in Gal. 15,000 15000 10000 Totals Residual Dry Tons Per Sources Per Solids Acre Acre (Summarize) 4285.7 2.4 0.428914286 WWTP 4285.7 2.4 0.428914286 WWTP 2857.1 2.4 0.285942857 WWTP 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 'Site Cond. Dry, Wet, Moist Inches Precip. Past 24 Hrs. Appli- cation Meth- od* Voli- tila- zation Rate** Miner- ala- zation Rate TKN Ammo- nia- Ni- trogen Ni- trate � and Nitrite PAN 1 PAN 2 Must Select Crop I or Crop 2 * Crop 1 Crop 2 0 0. 0 s- s s 0.5 0.5 0.5 30% 30% 30% 61700 61700 61700 1300 1300 1300 0 0 0 16.1014 16.1014 10.7343 0 ####### ####### ####### 0 fescue fescue fescue 1 2 NQ 4 Dry Dry Dry 0 0 5 0 0 E 0 0 0 0 f 0 0 0 0 1 0 0 1 0 0 11 C Pb 140 Mo Ni Se Zn P PAN 1 PAN 2 e App to 'OTALS: 1114291 As Cu I k-i u 0.87096 0.08664 0.00953 0.01824 0.05472 0.00828 1.64616 57.456 142.93721 0 Date Ibs/ac 0.00388 0 ,nnuallbs/acre 0.004332 16.581 1.69484 0.18373 0.23824M0.910.12478 29.3262 12-2003 arior 'urrent Cumulati� e Ibs/ac 0.314932 0.10958 0 Years Cumulative lbs/ac0.3106 0.1057 0 15.71 1.6082 0.1742 0.220.1165 27.68 .d C P L R *** 36 34 NA 1338 267 l5 NA 89 2498 ertrutte 250 eniut PAN Lhrut 1st/2nd Crop I certify, under penalty of law, that this document was prepared under my direction or supervision in accot dance with a system lesigned to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are ignificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 36y *Application Method: S - Surface, IN - Injection, INC - Incorporation Signat re of Land Applier Date **Volitilization Rate: Surface - 0.5. Iniection/Incoraoration - 1.0 C.P.L.R.: Cumulative Pollutant Loading Rate *** The RSSF Data and the Dry Tons Per Acre are to be entered on the MFLSF Form. The FSF and MFLSF are mathematically linked so this information needs to be entered into the same numbered column on the MFLSF as is entered on the identically numbered FSF row to properly complete the metals equations. ie. FSF row # 1 to MFLSF DENR FORM FSF (5/2003) ANNUALYA1MMi1.1V A1VL VM,lvlcA11MAI.11vil i'vi--i.i Facility Name: Town of Spruce Pine Permit Number: WWTP Name: Town of Spruce Pine WWTP NPDES Number: Monitoring Period: From l/l/2003 To 12/31/2003 WQ0002349 NCO021423 Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed: Class A: Alternative 1 ❑ Alternative 2 ❑ Alternative 3 ❑ Alternative 40 Alternative 5 ❑ Alternative 6 ❑ If applicable to alternative performed Class A only) indicate "Process to Further Reduce Pathogens": Compost 01 Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray ❑ Ganuna Ray [3 Pasteurization ❑ Class B: Alternative 1 M7 Alternative 2 ❑ 1 Alternative 3 ❑ If applicable to alternative performed (Class B onl) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Drying ❑ Composting ❑ jAerobic Digestion �sl Anaerobic Digestion❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter tuiuwduiv Level in Pathogen Density um er o Excee- requencN, of Sample T e YP Anal'ticA Tech-niqu inimut Geo. Mean aximun Units Fecal Coliform 2x 10tothe 6ti power MPN per gram of total solids or 2 x 10 to the 6th power C;FI.J per gram of 64516 639639 640000 MPN/g 0 1 grab sm9221 c 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed: Option l ❑ Option 2 ❑ Option 3 C4 7OPtion 4 ❑ Option 5 ❑ Option 6 ❑ Option 7 ❑ 1 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 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 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." Dar/', ( I (ra �a m Preparer Name and Title (type or print) Signature of Preparer Date enn� Land Applier Niime and Title (if appl icab le) (type or print) l /-3c car Signature of LqWdApplier (if applicable) Date DENR FORM RF (5/2003) Analytical Results Southern Soil Builders For: 958 Hoots Road Roaring River NC 28669 Entered: Reported: 6/13/2003 Sample Remarks: Sample ID Parameter Cust ID Result Method Date Analyzed Analyst 03430-8 TCLP Spruce Pine See Attached 1311 515103 SMB 03430-8 Corrosivity Spruce Pine See Attached SW-846 5/6/03 SMB 03430-8 Ignitability Spruce Pine See Attached 1010M 5/8/03 SMB 03430=8 Reactivity Spruce Pine See Attached SW-846 5/7/03 SNM Respectfully submitted, Dena Myers NC Cert # 440, NCDW Cert # 37755, EPA NCO0909 P.O. Box 228 • Statesville, North Carolina 28687. 704/872/4697 TRITEST, INC. 3909 Beryl Road Raleigh, NC 27607 Telephone: (919) 834.4984 Fax: (919) 834-6497 Laboratory Report --- Prepared for --- DENA MYERS STATESVILLE ANALYTICAL 122 COURT STREET P.O. BOX 228 STATESVILLE, NC 28677 Project ID: 01 Project ID: 03430-8 NC/WW Cert. #: 067 NC/DW Cert. # 37731 1 of 2 Report Date: 6/9/2003 Date Received: 5/2/2003 Work Order #: 0305-00133 Cust. Code: ST4697 Cust. P.O.#: No. Sample ID Date Sample( Time Sample( Matrix Condition 001 03430-8 4/30/2003 00:00 S 4n2oC Test Performed Method Results Analyzed Qualifier Metals TCLP Package; Solids 517/03 TCLP Arsenic Analysis EPA 200.8 <0.010 mg/L 5/7103 TCLP Barium Analysis EPA 200.8 0.069 mg/L 517/03 TCLP Cadmium Analysis EPA 200.8 <0.010 mg/L 5/7/03 TCLP Chromium Analysis EPA 200.8 <0.010 mg/L 5/7/03 TCLP Lead Analysis EPA 200.8 <0.010 mg/L 5/7/03 TCLP Selenium Analysis EPA 200.8 <0.010 mg/L 5/7/03 TCLP Silver Analysis EPA 200.8 <0.010 mg/L 517/03 TCLP Mercury Analysis EPA 245.1 <0.2 mg/L 5113/03 Metals Digest. of TCLP Ext. EPA 200.8 DONE 5/6/03 Mercury Prep of TCLP Extr. EPA 7470AI71A DONE 5/13/03 Reactive Cyanide EPA 4500C&E <0.0050# mg/kg 5/7103 Reactive Sulfide SW846-9030A <25# mg/L 5/6/03 Corrosivity to Steel SW846-1110 Non -Corrosive# 5/6103 Ignitability ASTM D-93-73 *SEE FOOTNOTE# 5/8/03 Metals/SVOA TCLP Extraction EPA 1311 DONE 5/6103 TCLP Pesticides; Liquids 5/7/03 gamma-BHC (Lindane) EPA 8081A <10 ug/L 517/03 Chlordane EPA 8081A <2.5 ug/L 5/7/03 Endrin EPA 8081A <1.0 ug/L 517103 Heptachlor EPA 8081A <0.5 ug/L 517103 Heptachlor Epoxide EPA 8081A <0.5 ug/L 517/03 Methoxychlor EPA 8081A <100 ug/L 5l7/03 Toxaphene EPA 8081A <2.5 ug/L 5/7/03 TCLP 6270 Analysis; Liquids 515103 1,4-Dichlorobenzene EPA 8270C <0.050 mg/L 5/5/03 2,4-Dinitrotoluene EPA 8270C <0.050 mg1L 515103 Hexachlorobenzene EPA 8270C <0.050 mg/L 5/5103 Hexachlorobutadiene EPA 8270C <0.050 mg/L 5/5103 Hexachloroethane EPA 8270C <0.050 mg/L 5/5103 2-Methylphenol EPA 8270C <0.050 mg/L 515/03 3- & 4-Methylphenol EPA 8270C <0.100 mg/L 5/5/03 Nitrobenzene EPA 8270C <0.050 mg/L 5/5103 TRITEST, INC. .3909 Beryl Road Raleigh, NC 27607 Telephone: (919) 834-4984 Fax: (919) 834-6497 Laboratory Report --- Prepared for --- DENA MYERS STATESVILLE ANALYTICAL 122 COURT STREET P.O. BOX 228 STATESVILLE, NC 28677 Project ID: 01 Project ID: 03430-8 No. Sample ID 001 03430-8 NCfWW Cert. M 067 NC/DW Cert. It 37731 2 of 2 Report Date: 6/9/2003 Date Received: 5/2/2003 Work Order #: 0305-00133 Cust. Code: ST4697 Cust. P.O.#: Date Sample( Time Sample, Matrix 4/30/2003 00:00 S Condition 4fi2oC Test Performed Method Results Analyzed Qualifier Pentachlorophenol EPA 8270C <0.250 mg/L 5/5/03 Pyridine EPA 8270C <0.050 mg/L 515/03 2,4,5-Trichlorophenol EPA 8270C <0.050 mg/L 5/5/03 2,4,6-Trichlorophenol EPA 8270C <0.050 mg/L 515/03 TCLP Volatiles; Liquids 5/14/03 Benzene EPA 8260E <5 ug/L 5114103 Carbon tetrachloride EPA 8260B <5 ug/L 5/14/03 Chlorobenzene EPA 8260E <5 ug/L 5114/03 Chloroform EPA 8260B <5 ug/L 5/14/03 1,2-Dichloroethane EPA 8260E <5 ug/L 5114/03 1,1-Dichloroethene EPA 8260B <5 ug/L 5/14/03 Methyl ethyl ketone (MEK) EPA 8260E <50 ug/L 5/14/03 Tetrachloroethene EPA 8260B <5 ug/L 5114/03 Trichloroethene EPA 8260B <5 ug/L 5/14/03 Vinyl chloride EPA 8260E <10 ug/L 5114/03 TCLP Herbicides; Liquids 6/2103 2,4-D EPA 8150 <0.0020# mg/L 6/2/03 2,4,5-TP (Sllvex) EPA 8150 <0.0020# mg/L 6/2/03 Extraction, 8080, TCLP EPA 3510 DONE 6/6/03 Extraction, 8270 TCLP EPA 3510 DONE 4128/03 Extr., ZHE, TCLP Volatiles EPA 1311 done 5/15/03 Extr., Herbicides, TCLP EPA 8150 done# 6/2/03 Initial TCLP Prep (non-vol) EPA 1311 DONE 6/6103 •FLASHPOINT: DOES NOT FLASH @ 170 #ANALYZED BY ENVIRONMENTAL SCIENCE CORPORATION, MT. JULIET, TN Report Certified by: for Tritest, Inc. Client: kr �o, / V+ t%� /Uf'rf STATESVILL.EANALYTICAL 122 Court Street P.O. Box 228 Statesville, NC 28687 (704) 872-4697 i p Address' Q�g o'i5 l�Ocr +n i✓rr M p%g �7 Contact Person: {,t,, , < Phone # 33� q�% �f(� i FAX# 336 yS7 89y0 Chain of PO # el Requisitioned by: (Time Date) Custody Record Customer Sample ID# Lab ID # Time Sampled Grab On Date Sampled (Grab On ) a Matrix Parameters requested for analysis sfuaa w ww 3 0 Ll -3:`0 f'G�CTJ IVI 61 Relinquished by: -- Received by: Relinquished by: Received by: - Composite Samplin4: Time begin IV Time end am, pm Date am, pm Date c _/_/_ Time / : k / 2 Time(' 30 Time Time Lab Comments: am,/ Date a , pm Date �w'3 am, pm Date ��_ am, pm Date _/_/ Sampled by: • Transported by: Holding times met: Compliance work: Non-compliance work: Analytical Results Southern Soil Builders For: Spruce Pine 958 Hoots Road Roaring River NC 28669 Entered: 4/3 0/2003 1:42:OOPM Reported: 5/2/2003 Sample Remarks: Sample ID Parameter Cust ID Result Method Date Analyzed Analyst 03430-10.1 % Solids sample #1 2.48 % SM2540B 511103 MD 03430-10.1 Fecal Coliform MTF sample #1 0>6516WN/g FSM21 5/1/03 MD 03430-10.2 % Solids sample #2 2.5 % SM2540B 5/1/03 MD 03430-10.2 Fecal Coliform MIT sample #2 >64000OvTN/g SM 9221C 5/1/03 MD 03430-10.3 % Solids sample #3 2.5 % SM2540B 5/l/03 MD 03430-10.3 Fecal Coliform MTF sample #3 >64000WN/g SM 922.1C -5/l/03 MD 03430-10.4 % Solids sample #4 2.51 % SM2540B 5/1/03 MD 03430-10.4 Fecal ColiformMTF sample #4 >63745&TN/g SM 9221C 5/1/03 MD lI 03430-10.5 4 % Solids 2.5 % SM2540B 5/1/03 MD 03430-10.5 Fecal Coliforml AJF'Sn5 A)lg� >64000WN/g SM 9221C 5/l/03 MD MD 03430-10.6 % Solids 2.51 % SM2540B 5/1/03 03430-10.6 Fecal Coliform Nl`1-t sampte >63745&TN/g SM 9221C 5/1/03 MD 03430-10.7 % Solids sample #7 2.51 % SM2540B 5/l/03 MD 03430-10.7 Fecal Coliform MTF sample #7 >63745&TN/g SM 9221C 5/l/03 MD 03430-10.7 Geometric Mean sample #7 >63963%MN/g Dry weight ba 511103 MD P.O. Box 228 Statesville, North Carolina 28687. 704/872/4697 Analytical Results Southern Soil Builders For: Spruce Pine 958 Hoots Road Roaring River NC 28669 Entered: 4/3 0/2003 1:44:18PM Reported: 5/2/2003 Sample Remarks: Sample ID Parameter Cust ID Result Method Date Analyzed Analyst Respectfully submitted, �� (^1' i,'d, �f) .j Dena Myers NC Cert # 440, NCDW Cert 4 37755, EPA NC00909 im P.O. Box 228 Statesville, North Carolina 28687. 704/872/4697 )Z;d 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 Cart # 99003 www. parlabs. com REPORT OF ANALYSES Attn: DENNIS KEY SOUTHERN SOIL BUILDERS PROJECT NAME: OCT 03 958 HOOTS ROAD DATE: 11/18/03 ROARING RIVER, NC 28669-0000 SAMPLE NUMBER- 52750 SAMPLE ID- SPRUCE PINE SAMPLE MATRIX- SO 3'IME SAMPI.FD- 0830 DATE SAMPLED- 10/07/03 RECEIVED BY- MJ DATE RECEIVED- 10/07/03 SAMPLER- DENNIS KEY TYPE SAMPLE- Grab TIME RECEIVED- 1040 DELIVERED BY- DENNIS KEY Page 1 of 1 ANALYSIS ANALYSIS METHOD DATE TIME BY RESULT UNITS 30 DAY BENCHTOP DIGESTION, %TS 503 10/07/03 1630 GJ % 503 10/07/03 1630 GJ 0.80 INITIAL START UP 503 10/07/03 1630 GJ 0.76 % END WEEK 1 503 10/07/03 1630 GJ 0.71 % END WEEK 2 503 10/07/03 1630 GJ 0.75 % END WEEK 3 503 10/07/03 1630 GJ 0.64 % END WEEK 4 30 DAY BENCHTOP DIGESTION, %VS 503 10/07/03 1630 GJ % 503 10/07/03 1630 GJ 70.67 INITIAL START UP 503 10/07/03 1630 GJ 65.,45 % END WEEK 1 503 10/07/03 1630 GJ 65.35 % END WEEK 2 503 10/07/03 1630 GJ 67.96 % END WEEK 3 503 10/07/03 1630 GJ 64.18 % END WEEK 4 503 10/07/03 1630 GJ 9.18 % TOTAL % VS LOSS LABORATORY DIRECTOR I S S B 52750 TARE 17.539 mis smpl 18.795 DRIED WT. 17.689 BURNED WT. 17.583 TVs 0.106 TVs g/L 5.63979782 TARE 17.192 mis smpl 14.436 DRIED WT. 17.302 BURNED WT. 17.23 TVS 0.072 TVS g/L 4.98753117 Start: 10/7/03 1630 End: 11/14/03 0 1.40994945 % Solids 0.80 0.15 % TVS- 70.67 0.70666667 0.9262436 0 1.24688279 % solids .0.76 0.11 % TVS- 65.45 0.65454545 % VS LOSS 7.38 TARE 17.683 mis smpl 14.171 0.99834983 DRIED WT. 17.784 0 BURNED WT. 17.718 1.16434973 % Solids 0.71 TVS 0.066 0.101 % TVS- 65.35 TVS g/L 4.65739891 0.65346535 % VS LOSS 0.17 TARE 18.041 mis smpl 13.68 1.04001177 DRIED WT. 18.144 0 BURNED WT. 18.074 1.27923977 % Solids 0.75 TVS 0.07 0.103 % TVS- 67.96 TVS g/L 5.11695906 O.67961165 % VS LOSS -4.00 TARE 17.076 mis smpl 21.093 0.94434968 DRIED WT. 17.21 0 BURNED WT. 17.124 1.0192955 % Solids 0.64 TVs 0.086 0.134 % TVS- 64.18 TVS g/L 4.077182 0.64179104 % VS LOSS 5.57 NCDA Division 4300 Reedy Creek Road Raleigh, NC 27607-6465 (919) 733-2655 Grower: Southern Soil Builders, Inc 958 Boots Rd Roaring River, NC 28669 ' Pofi"rt ozl Pst i Farm Copies !o: No: 04018 1$ 9/22/03 SERVING N.C. CITIZENS FOR OVER 50 YEARS Wilkes County C 12 Agronomist Comments: ATTENTION: This report was flagged with a "C" and "Z" to alert you that copper and/or zinc have accumulated in the soil and are approaching a level that could be detrimental to crop production. The C and Z symbols are printed on your report for soil test index levels of 2000 or more. This note is designed to be a "trigger" that allows enough time to either reduce the rate of application or find another field for application of biosolids and/or waste water. The CT critical toxic level) for Cu & Zn have been set at 3000 index. These levels are used by DENR as a benchmark to determine when application of waste products should be stopped. The CTL for copper and zinc was set to prevent levels from accumulating to the point where they become toxic to crops grown on a field. Field Information Sample No. Last Crop SP1 Fes/OG/Pim,M lied time Mo Yr T/A 92002 IS Recomn►endations . Crop or Year 1st Crop: Fes/OG/I'im,M 2nd Crop: Lime 0 N RO5 KO Mg Cu 120-200 0 0 0 C Zn B Z Mn See Note 0 12 Test Results Soil Class HM% W/V CEC BS% Ac pR P-I K-I Ca% Mg% Mn-1 Mn-AI (1) Mn-AI (2) Zn- Zn-AI Cu-I S-I SS-1 N0t-N AYA-N Na MIN 0.32 0.8 16.3 3.0 1.1 6.1 868 123 64.0 26.0 223 14 2875 2875 22 7 1.47 0.2 Field: Information Appliedlime Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime N R05 K _ Mg Cu Zn B Mn See Note U1 Fes/OG/Pim,M 1st Crop: Fes/OG/fim,M AT 00000 2nd Crop: J Test Results Soil Class HM% W/V CEC MIN 0.04 0.98 3.2 BS% 75.0 Ac pH P-I K I 0.8 5.4 23 33 Ca 51.0 I Mti 2( fir% Dr �� ( Na 0.1 Field Information Applied Lime Recommendations �a��_ 14 fib Apa, Note Sample No. Last Crop o Yr T/A Crop or Year Lime , . n nt �2C �' U2 Fes/OG/fim,M rw� 92002 1.1 1st Crop: Fes/OG/Pim,M 7T 1 2nd Crop: Test Results I Na Soil Class HM% W/V CEC BS% Ac pH P-I K-1 Ca% N1 0.1 MIN 0.04 0.95 3.8 68.0 1.2 4.7 78 45 42.0 2 I NCDA Agronomic Division 4300 ReedyCreek Road Raleigh, NC 27607-6465 919 733-2655 Grower: southern son Buuaers, in, Ke orgy no: u�tuv5 ry, L Field Information PPlied Lime Recommendations h05 ICU Mg Cu • Ln B Mn See Note '�► Sample No. Last Crop o Yr T /A Crop or Year Lime N Ill Fes/OG/rim,M 92002 1., 1st Crop: Fcs/OG/I'im M .7T 120-200 0 0 0 0 U 11 12 2nd Crop: Test Results W/V CEC BS% Ac pH P-I K-1 Ca% Mg% Mn-I Mn-AI (1) Mn-AI (2) Zn-1 Zn-AI Cu-1 S-I SS-1 NO3-N NII N Na Soil Class HM% MIN 0.56 0.95 13.0 88.0 1.5 5.3 267 384 47.0 27.0 599 376 153 153 170 64 0.1 Field Information Applied Lime Recommendations - R05 ICO Mg Cu Zn B Mn See Note Sample No. Last Crop Mo Yr T/A Crop or Year Lime N Y1 Fes/OG/rim,M 1st Crop: Fes/OG/rim,M .5T 120-200 50-70 50-70 0 0 0 0 12 2nd Crop: Test Results Soil Class HM% W/V CEC BS•0 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-1 NC$-N AB-N Na MIN 0.56 1.26 6.6 82.0 1.2 5.6 33 41 62.0 17.0 929 574 104 104 78 40 0.1 Field Information Applied Lime Recommendations ' .- R05 &0 Mg Cu Zn B Mn See Note Sample No. Last Crop Ko Yr T/A Crop or Year Lime N K1 Fes/OG/rim,M 1st Crop: Fes/OG/rim,M 0 120-200 0 0 0 0 0 0 12 2nd Crop: Test Results Soil Class HM% W/V CEC BS% Ac pH P-I K I Ca% Mg% Mn-1 Mn-AI (1) Mn-AI (2) Zn-I Zn-AI Cu-I S-I SS -I NC$-N Mf-N Na MIN 0.51 1.12 10.3 91.0 0.9 6.0 118 125 72.0 14.0 329 214 218 218 107 46 0.1 Field Information;:; � lied;Lime :Recommendations , _ - :- � . A05 ICO Mg Cu Zn B Mn See Note Sample No. Last Crop Mo Yr T/A Crop or Year Lime N~ R2 Fes/OG/rim,M 1st Crop: 1'es/OG/rim,M 0 120-200 50-70 0-20 0 0 0 0 12 2nd Crop: Test Results Soil Class HM% W/V CEC BS•0 Ac pH P-1 K-I Ca% Mg% Mn-I Mn-AI (1)Mn-AI (2) Zrt-I Zn-AI Cu-I S-I SS -I Nf$-N Mfr-N Na MIN 0.97 1.02 .6 gi.0 0.9 6.2 33 81 56.0 31.0 161 111 67 67 5 46 0.1 Field Information lied Lime Recommendations N P105 ICO Mg Cu Zn B ` See Note Sample No. Last Crop o Yr T/A Crop or Year Lime GD22 Fes/OG/rim,M 1st Crop: Fes/OG/rim,M 0 120-200 10-30 10-30 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-1 S-1 SS-1 NO3-N AHi-N Na MIN 0.46 1.10 16.3 96.0 0.6 6.3 52 63 82.0 13.0 927 569 296 296 220 59 0.1