WQ0002349_Annual Report_20050314

AN �IUAL LAND APPLICATION CERTIFICATION"'Uttm 490
Permit#: WQ0002349 County: Mitchell Year. 2004
Facility Name (as shown on permit): Town of Spruce Pine —
Land Application Operator: Southern Soil Builders, Inc. Phone: [phone]
Land application of residual solids as allowed by the permit occurred during the past calender year?
(. 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.
Part 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: 138.84
Total number of acres land application occurred during the ear: 31
Part B:
Facility was compliant during calendar year 2004 with all conditions of the land application permit
(including but not limited to items 1-12 below) issued by the Division of Water Quality. Ed Yes 0 No
If no please, provide a written description why the facility was not compliant, the dates, and expl.a". F_
corrective action taken.
1. Only residuals approved for this permit were applied to the permitted sites. z
2. Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil --,of at
C
least 6.0 or the limit specified in the permit. tt A 15
3. Annual soils analysis were performed on each site receiving residuals during the past calendar yeah thre_ rF__,
tiCG:71 �-
(3) copies of laboratory results are attached. Via:
4. Annual TCLP analysis was performed and three (3) copies of certified laboratory results are attacheG ! �.
5. All other monitoring was performed' accordance with the permit and reported during the year a_wred lrl
��_
and three (3) copies of certified laboratory results are attached.I
6. The facility did not exceed any of the Pollutant Concentration Limits in Table 1 of 40 CFR PartSQ3.13 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 of fines and imprisonment for knowi viola 'ons.
20
��� Date
Permittee Name and Title (type or print) Signature of Permittee
Signature of Preparer*
(if different from Permittee)
. Preparer is defined in 40 CFR Part 503.9 (r)
RE�.
Date SigrZ�ofL Lpp�lier Date
MAR ® 9 2005f different from Permittee and Preparer)
WATER QUALFTY SECTION �P
Non-DiftgeComoiande Ent 11 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: Town of Spruce Pine 2)
NPDES # or NCO021423 3)
WQ#:
4)
WWTP Name: Spruce Pine WWTP 5)
�:i�TiflYil:`IRI�•
Sample or
CompositeDate
� ;
--
Tom
• ' • • •
11�ENXV---_---I
"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
signifi nt pen lties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Signature of Preparer Date
DENR FORM RSSF (5/2003)

t A ANNUAL METALS FIELD LOADMU 6UNINIA I rum"
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): 68.7
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-1
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
1 I 7 14 1 11)
or Com-
posite
Date
4/10/04
% Solids
3.72
Arsenic
1.61
Cadmium
2.4
Chromium
0
Copper
317
Lead
37
Mercury
3.61
Molyb-
d um
11
NickelF226300
Selenium2
Zinc6
Total
Phos-
Annnsal Heave Metal Field Loadings (
—i
1
2 3
4
o
to •v
Ty d
~
o � �
o ;
4.58
Arsenic
0.0147
0 0
0
Cadmium
0.022
0 0
0
Chromiun
0
0 0
0
Copper
2.9037
0 0
0
Lead
0.3389
0 0
0
Mercury
0.0331
0 0
0
Molyb-
0.1008
0 0
0
Nickel
0.2382
0 0
0
Selenium
0.0451
0 0
0
Zinc
6.1006
0 0
0
Total
Phos-
204.27
0 0
0
horus
0
m
w
1
1
vv0000�011
i■vo�o■r�ov
11
��v0000vv
v�vvvo
oo�v�■vo�o
000s�ovo
:
oo
• 1
1 ��
1 1
1
1
1
1
vo■ovvoov
,1,
�vs�vv000
voo�svo
1
11�
. 11.
1
1
1
j l � �• 1 1 �
"I certify, under penalty of law, that this d
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 J/Appliel Date
t 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
AND SUBMITTED
EACH APPLICATION FIELD.
MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED
PLEASE
BE NOT APPLICABLE.
N/A IN ALANK OR BOX
PLACE A
Permit #: W00002349
Annual Dry Tons Applied: 68.7
Facility Name: Town of Spruce Pine
Cation Exchange Capacity (non 503):
)wner: Penland -Bailey Co. Inc. Operator: PenaInd- Bailey Co. Inc.
Acres Permitted: 15
#: SP-1 Field #: SP-1 Acres Utilized: 15
,ite
Must Select
S i t Inches Appli- r-
*
Ammo- Ni- Crop 1 or Crop
o Gal. Totals % Residual Cond. preci cation
Tons Per p
Ti
ma- trate PAN 1 PAN 2 2
TKN
Cu.Yd. p� Sources past24 Meth- n
IReport
Solids Acre Summarize) WetTotals(
Ni- and
trogen Nitrite Crop 1 Crop
Acre Hrs. od* e
Moist
in Gal. 0.5 30%
0 s
60500 1900 26 9.59494 ####### Fescue 1
1-04 25,000V7372 0.25854 DTP dry
0.5 30%
60500 1900 26 2.87848 ####### Fescue 2
2-04 7500.72 0.077562 WWTP dry 0 s
0.5 30%
60500 1900 26 20.1494 ####### Fescue
4_04 52500.72 0.542934 DTP dry 0 s
0.5 30%
60500 1900 26 31.4931 ####### Fescue G
504 82500.7 0.848595 WWIP dry 0 s
0.5 30%
60500 1900 26 18.1324 ####### Fescue-
6_04 47500.7 0.488585 �Tp dry 0 s
7-04 117500.7 1.208605 W�17�'g-04
52500.7 0.54001510-04
60000.7 0.617160
0 0 l
0 0
0 0 1
0 0
0 0
0 0
H Mo Ni
Se Zn P PAN 1 PAN 2 Lime Applied
TOTALS: 29667 :; _ As Cd Cr Cu Pb
2.90372 0.33892 0.03307 010076 0.23816
0.04507 6.10056 204 268 170.047 0 Date lbs/ac
Annual 1bs/acre 0.0147476 0.02198 0
Current Cumulative lbs/ac 0.1093076 0.07335 0 88.4205 67.8701 0.374
15346 89.0328
Prior Years Cumulative lbs/ac 0.09456 0.05137 0 85.5168 67.5312 0.34093..
89 2498
Permitted C. P. L. R.*** 36 34 NA 1338 267 15
_ 250
Permit PAN Limit 1 st/2nd Crop _�, a
under my direction
ccordance with a system
"I certify, under penalty of law, that this document was prepared _
evaluated the inform
am aware that there are
designed to assure that qualified personnel properly gathered and
owin violations."
g
for submitting false information, including the possibility of fines and
=
significant penalties s
-Io cS_ *Applica
- irface, IN- Injection, INC - Incorporation
- 0.5, Iniection/Incorooration - 1.0
Date **Volitiliz
Signat e of Land Applier ***C.p.L.R
tant Loadine Rate
ked so this information needs to be entered
The RSSF Data and the Dry Tons Per Acre are to be entered on the MFLSF Form. The FSF and
apel metals equations. ie. FSF row # 1 to NIFLSF
**** to pro
into the same numbered column on the MFLSF as is entered on the identically numbered FSF row pro
F
DENR FORM FSF (5/2003)

I ANNUAL METALS FIELD LOADING SUMMARY kUtuvr'
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): 30.24.
Permit #: WQ0002349 Cation Exchange Capacity (non 503 only):
Operator: Mary Lee Bailey Owner: Mary Lee Bailey
Acres Used: 4.5 Acres Permitted: 4.5 Site #: U2 Field #: U2
Residual Analvsis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
or Com-
posite
Date
4/10/04
% Solids
3.72
Arsenic
1.61
Cadmium
2.4
Chromium
0
Copper
317
Lead
37
Mercury
3.61
Molyb=
I
Nickel
26
Selenium
4.92
Zinc
666
Total
Phos-
22300
o
o � �
CD
Y
p °
6.722
Arsenic
0.0216
Cadmium
0.0323
� romp
o
Copper
4.2617
Lead
0.4974
Mercury
0.0485
Molyb-
denum
0.1479
Nickel
0.3495
Seleniuml
0.0661
Zinc
8.9537
Total
Phos-
299.8
in lbs/acre):
1
1
1 1
•
M�■��s�v�v���
��■�■�ovvev�ne000®
M000vuvvov
l . •
1
�v00000000
Ot70000_.�..�
rl'■r�
l'
0 I 0 I 0 I 0 I 0 I 0 I 0 I 0 I 0 I 0 I 0 1299.8
"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 Lan Appher 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: 30.24
owner: Mary Lee Bailey Operator: Mary Lee Bailey Cation Exchange Capacity (non 503):
A s Utilized• 4.5 Acres Permitted: 4.5
e
site #: U2 Field #: U2
cr
i
Inches
Appli-
Voli-
Miner-
Ammo-
Ni-
Must Select
Crop I or Crop
S i
iTotals
or
%
Dry Tons Per
Residual
Cond.
Precip.
cation
tila-
ala-
TKN
nia-
trate
PAN 1
PAN 2
2
o
Per
Solids
Acre
Sources
(Summarize)
Wet
past 24
Meth-
nation
nation
Ni-
and
Nitrite
Crop 1
Crop 2
Acre
Hrs.
od*
Rate**
Ratetrogen
WWTP
Moist
dry
0
s
0.5
30%
60500
1900
26
###
Fescue
1
3_04
45,000
10000
3.72
1.55124
0
s
0.5
30%
60500
1900
26
n578
###
Fescue
2
4-04
25000
5555.6
3.72
0.8618
WWTP
dry.
0
s
0.5
30%
60500
1900
26
###
Fescue
3
7_04
62500
13889
3.72
2.1545
VVWTP
dry
0
s
0.5
30%
60500
1900
26
.###
Fescue
4
g�4
62500
13889
3.72
2.1545
WWTP
dry
0
0
5
0
0
0
0
6
p
0
0
0
7
0
0
0
0
8
0
0
0
0
9
0
0
0
0
lc
0
0
0
0
11
0
0
0
0
12
0
0
Cu
Pb
H
Mo
Ni
Se
Zn
P
PAN I
PAN 2
Lime Applied
Cd
Cr
TOTALS:
43333
As
0.49743
0.04853,
0.14788
0.34954
0.06614
8.9537
299.801
249.4681
0
Date
lbs/ac
0.02164484
0.03227
0
4.26175
Annual lbs/acre
0.27431
0.24725
1.45706
0.22324
44.1549
Current Cumulative lbs/ac
0.11022684
0.1567
0
23.9357
2.55287
Prior Years Cumulative lbs/ac
0.088582
0.12443
0
19.674
2.05544
0.22578
0.09937
1.10752
0.157I
35.2012
Permitted C. P. L. R.***
36
34
2
IS
NA
374
Permit PAN Limit 1stl2nd Crop
law, that this document was prepared under my direction or supervision in accordance with a system
"I certify, under penalty of
properly gathered and evaluated the information submitted. I am aware that there are
designed to assure that qualified personnel
information, including the possibility of fines and imprisonment for knowing violations."
significant penalties for submitting false
*Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volitilization Rate: Surface - 0.5. Iniection/Incornoration - 1.0
Date
Signatui6 of Land Applier
***C.P.L.R.: Cumulative Pollutant Loadine 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
the metals equations. 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
DENR FORM FSF (5/2003)

ANNUAL METALS FIELD LOADING SUMMARY rvtuvi -
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): 15.86
Permit #: WQ0002349 Cation Exchange Capacity (non 503 only):
Operator: Mary Lee Bailey Owner: Mary Lee Bailey
Acres Used: 3.5 Acres Permitted: 3.5 Site #: _ U1 Field #: Ul
Residual
or Com-
Sample[4/10/04
posite
Date
Analysis
3.72
Data (Heavy
2
3
Metals and To Phosphorus
4 5 6
use mg/kg,
7 8
% Solids
9 10
use
Raw Percent if):
Li12
% Solids
Arsenic
1.61
Cadmium
2.4
Chromium
0
Copper
317
Lead
37
Mercury
3.61
Molyb-
11
26
Nickel
4.92
Selenium
Zinc
666
f
Total
Phos-
22300
phorus
Annual
Heavy
Metal Field
Loadings
3
(Calculated
4
in lbs/acre):
6
7
8
9
10
11
12
i5.
=
-+ o
5;
CD o'
a
o °
1
4.532
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0.0146
0 0.0218
Arsenic
0.0146
0
0
Cadmium
0.0218
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0
0 2.8733
:1romiurr
0
0
0
0
Copper
2.8733
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
. 0
0
0 0.3354
0 0.0327
Lead
0.3354
0
0
Mercury
0.0327
0
0
0
0
0
0
0
0
0
0
0 0.0997
Molyb-
0.0997
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0.2357
0 0.0446
0 6,03.66
Nickel
0.2357
0=0
0
0
Selenium
0.0446
0
0
6.0366
0
0
0
0
0
_ _ 77
0
0
..oA ..nriar
0
my
0
direction
0
nr supervision
0
in
0 202.13
T
P202.13
fhos-
0
0
"I certify, under penalty of law, that 1ms u0culnicuL wua PA
W"s----
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"
b a 5-
Signature of Land A plier Date
* See bottom of FSF Form for helpful instructions for this N FLSF 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.
Zacility Name: Town Of Spruce Pine Permit #: WQ0002349 Annual Dry Tons Applied: 15.86
honer• Mary Lee Bailey Operator: Mary Lee Bailey Cation Exchange Capacity (non 503):
. F• Id # U1 Acres Utilized: 3.5 Acres Permitted: 3.5
ite #: U1
to
Must Select
S eci
Site
Inches
Appli-
Voli-
Miner-
Ammo-
Ni-
Cropl or Crop
Gal.
Totals
%
Dry Tons Per
Residual
Cond.
Precip.
cation
tila-
ala-
TKN
nia-
trate
PAN 1
PAN 2
2 *
o
Cu.Yd.
Report
Per
Solids
Acre
Sources
Summarize
{ )
Wet,
Past 24
Meth-
zation
zation
Ni-
and
Crop 1
Crop 2
Totals
Acre
Hrs.od*
Rate**
Rate
trogen
Nitrite
in Gal.
I
WWTP
Moist
dry
0
s
0.5
30%
60500
1900
26
12.3363
#4#!#4#4
Fescue
1
3-04
7,500
2142.9
3.72
0.332408571
0
s
0.5
30%
60500
1900
26
37.009
##4####
Fescue
2
8-04.
22500
6428.6
3.72
0.997225714
WWTP
dry
0.5
30%
60500
1900
26
74,0181
#######
Fescue
3
10-04
45000
12857
3.72
1.994451429
WWTP
dry
0
s
0.5
30%
60500
1900
26
45.2333
#####.##
Fescue
14
11-04
27500
7857.1
3.72
1.218831429
WWTP
dry
0
s
0
0
5
0
0
0
0
6
0
0
0
0
�
0
0
0
0
f
0
0
0
0
`-
0
0
0
1
0
0
0
0
1
0
0
0
0
1
0
0
Cu
Pb
H
Mo
Ni
Se
Zn
P
PAN 1
PAN 2
Lime Applied
Cd
Cr
COTALS:
29286
.:;`
As
2.87329
0.33537
0.03272
6.0997
0.23566
0.04459
6.03662
202.127
168.597
0
Date
lbs/ac
0.01459304
0.02175
0
uallbs/acre
knn�urrent
19.4543
2.03021
0.21645
0.33794
1.14728
0.16937
35.3628
Cumulative Ibs/ac
0.32952504
0.13133
0
?rior Years Cumulative Ibs/ac
0.314932
0.10958
0
16.581
1.69494
0.18373
0.23824
0.91162
0.12478
29.3262
Permitted C. P. L. R.***
36
34
NA
1338
267
15
NA
374
89
2498
?ermit PAN Limit 1 st/2nd Crop
under my direction or supervision in accordance with a system
document
"I certify, under penalty of law, that this was prepared
and evaluated the information submitted. I am aware that there are
designed to assure that qualified personnel properly gathered
information, including the possibility of fines and imprisonment for knowing violations."
significant penalties for submitting
false
%
;%-w-c S-
*Application Method: S - Surface, IN - Injection, INC - Incorporation
Date
**Volitilization Rate: Surface - 0.5. Iniection/Incorooration - 1.0
Signa of Land
Applier
***C.P.L.R.: Cumulative Pollutant Loadine 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
equations. 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
DENR FORM FSF (5/2003)

ANNUAL METALS FIELD LOADING SUMMARY rutuvi-•
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): 24.04
Permit #: WQ0002349 Cation Exchange Capacity (non 503 only):
Operator: JD Hollyfield Owner: JD Ho1lyPield
Acres Used: 8 Acres Permitted: 8 Site #: H1 Field #: H1
D •a A �� o;c. ilo+o rup�w Motalc Anrl rV Pho4nhorus use mz:lkS, %'Solids use Raw Percent #):
moons
IN,
...
11OEM.
...
Annual
Heavy ivietm
1
r ieiu
2
a.va%—Aram
3
4
5
... ... ..--
6
-�
7
8
9
10
11
12
o
3.005
0
0
0
0
0
0
0
0
0
0
0
0.0097
Arsenic
0.0097
0
0
0
0
0
0
0
0
0
0
0.0144
Cadmium
0.0144
0
0
0
0
0
--hromiun
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1.9052
0.2224
0.0217
Copper
1.9052
Lead
0.2224
Mercury
0.0217
M"yb-
0.0661
0
0
0
0
0
0
0
0
0
0
0
0.0661
d
0
0
0
b
0
0
0
0
0
0
0
0.1563
Nickel
0.1563
1
0
0
0
0
0
0
0
0
0
0
0.0296
Selenium
0.0296
0
0
0
0
0
0
0
0
0
0
0
4.0027
Zinc
4.0027
0
Total
Phos-
134.02
0
0
0
0
0
0
0
0
0
0
0
134.02
bonus
,..! ...1..-....
, .4
-or+inn
nr ennPr•V1C
an in
"I certify, under penalty of law, that tills document was prepared uudc. .n; us.W..,.. 01 —r--- - --
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"
2-iu-ins'
Signature of Land Appher Date
* See bottom of FSF Form for helpful instructions for this N FLSF 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 #: W00002349 Annual Dry Tons Applied: 24.04
Owner: JD Hollyfield Operator: JD Hollyfield Cation Exchange Capacity (non 503):
Acres Utilized• 8 Acres Permitted: 8
iite #: H1
Field if: H1
Must Select
7 S ci
Site Inches Appli-
Voli- Miner- Ammo-
Ni-
Crop 1 or Crop
Totals
%
Dry Tons Per
Residual Cond.
Precip. cation
nia-
tila- ala- TKN
trate
PAN 1
PAN 2
2
Q�°, o
01
rReport
PerSolids
Acre
�
Sources ' Past 24 Meth-
(Summarize) Wet
zation zation Ni-
** tro
and
Nitrite
Crop 1
Crop 2A�
Acre
Hrs. od *
Rate Rate g en
Moist
WWTP Dry 0 s
0.5 30% 60500 1900
26
35.981
#######
Fescue
1
4 04
50,000
6250
3.72
0.969525
0.5 30% 60500 1900
26
35.981
#######
Fescue
12
5-04
50000
6250
3.72
0.969525
WWTP Dry 0 s
0.5 30% 60500 1900
26
39.5791
#######
Fescue
10-04
55000
6875
3.72
1.0654775
WWTP Dry 0 s
0
0
q
0
0
0
0.
`
0
0
0
0
f
0
0
0
0
0
0
0
0
i
0
0
0
0
`
0
0
0
0
1
0
0
0
0
1
0
0
0
0
1
0
0
Cu Pb H
Mo Ni Se Zn
P
PAN 1
PAN 2
Lime Applied
TOTALS:
19375
As
Cd
Cr
0 1.90517 0.22237 0.0217
0.06611 0.15626 0.02957 4.00266
134 023
111 541
0
Date
lbs/ac
Annual lbs/acre
0.0096761
0.01442
0 9.28517 1.06237 0.1094
0.17691 0.59526 0.08987 16.8477
Current. Cumulative lbs/ac
0.0441761
0.06952
7. 0.0
O.N108 0. 0. .845
12498
Prior Years Cumulative lbs/ac
0.0345
0.0551
0 577
38 26
�� 8903
Permitted C. P. L. R_***
36
34
NA 13
Permit PAN Limit l st/2nd Crop
under my direction
or supervision in accordance with a system
"I certify, under penalty of law, that this document was prepared
properly gathered and evaluated the information submitted. I am aware that there are
designed to assure that qualified personnel
for submitting false information, including the possibility of fines and imprisonment for knowing violations."
significant penalties
- cs
*Application Method: S - Surface,•IN - Injection, INC - Incorporation
Date
**Volitilization Rate: Surface - OS. Iniection/Incorvoration - 1.0
Signa a of Land
Applicr
***C.P.L.P-: 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
the metals equations. 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
DENR FORM FSF (5/2003)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION VUKM
Facility Name: Town of Spruce Pine Permit Number: WQ0002349
WWTP Name: Spruce Pine WWTP NPDES Number: NC0021423
Monitoring Period: From 1/1/2004 To 12/31/2004
Pathogen Reduction (40 CFR 503,32) - Please indicate level achieved and alternative performed:
Class A• Alternative 1 ❑ Alternative 2 ❑ Alternative 3 ❑
Alternative 4❑ Alternative 5 ❑ Alternative 6 ❑
If applicable to alternative rformed Class A only)indicate "Process to Further Reduce Patho
Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑
Beta Ray [I Gamma Ray Pasteurization ❑
Class B: Alternative 1N Alternative 2 [1Alternative 3 ❑
If applicable to alternative performed Class B onl indicate "Process to i
Lime Stabilization ❑ L Air Drying ❑ Com osting t
Anaerobic Digestion❑ TI
If applicable to alternative performed (Class A or Class B) complete the fo .ter. L
un
Parameter.
Fecal Coliform
(in lieu of fecal
coliform)
Level in
2 x l U to the btn
power NTN per
gram of total
solids or 2 x 10 to
the 6th power
1000 mpn per
gram of total solid
3 WN per 4
grams total solid
Pathogen Density Excee-
Geo. MeariMaximurl Units
69166 1 144543.9 1 225225
0
Type I'fech-ni
7 grab I pi/wps
Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed:
_Option 1 ❑ Option 2 ❑ Option 3 � Option 4 ❑ Option 5 ❑
Option 6 ❑ Option 7 ❑ Option 8 ❑ Option 9 ❑ 1Optton 10 u
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 reuirement 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."
kfs) `A-r.i, A 0 —7L,,j,-,
Preparer Name and Title (type or print) Land Applie Name and Title (if applicable)(type or pnnt)
Signature of Preparer Date Signature of Land Applier (if applicable) Date
DENR FORM RF (5/2003)

FROM :AMERICANWRTERSERVICES
FAX NO. :7653007
May. 20 2004 01;10PM P1
CLIENT: SPRUCE PINE
ADDREI S:
CITY:
STATE: NO
10#:
WATER QUALITY LAB i OPERATIONS, INC.
P.O. BOX 1167
BANNER ELK, NC 2l1004
(828) BOM277
rWpoFtTrAD Nr: NC CERTIFIED LAB il
. 3��
PAUL ISENHOUR, SUI-'tKVIWK
LOGIN TIME:
SAMPLER:
RECEIVED DATE:
REPORTED DATE:
22-Apr-04

I
WATER QUALITY LAB & OPERATION, INC.
F.U. bQA I IU/,DANNER ELK, W 20004
BANNER ELK, NC 28604
[phone]
CLIENT: SPRUCE PINE
ADDRESS:
CITY:
STATE: NC
ID#: NCO021423
REPORTED BY: NC CERTIFIED LAB # 544
PAUL ISENHOUR, SUPERVISOR
SAMPLER: SOUTHERN SOIL BUILDERS
RECEIVED DATE: 7-Apr-04
REPORTED DATE: 9-May-04

i y
L
RATORIES, INC.
www. parlabs. com
Page 2 of t dL
PAR Laboratories, Inc.
2217 Graham Park Drive
PO Box 411483
Charlotte, NC 28241.1483
Phone: [phone]; Fax: [phone]
NC Carl N 20; SC Carr M 99003
CONTINUATION OF DATA FOR SAMPLE NUMBER 56120
ANALYSIS
ANALYSIS
METHOD
DATE
TIME
BY
RESULT
UNITS
CHLORDANE
TCLP
04/14/04
0800
TL
< 0,003
ppm
HEPTACHLOR (AND ITS EPDXIDE)
TCLP
04/14/04
0800
TL
< 0.0006
p1>m
TCLP HERBICIDES
TCLP
04/14/04
0800
TL
2,4-D
TCLP
04/14/04
0800
TL
< 1
ppm
2,4,5-TP(SILVEX)
TCLP
04/14/04
0800
TL
< 0.1
ppm
TCLP ORGANICS
TCLP
04/14/04
0800
TL
BENZENE
TCLP
04/14/04
0800
TL
< 0.05
ppm
CARBON TETRACHLORIDE
TCLP
04/14/04
0800
TL
< 0.05
ppm
CHLOROBENZENE
TCLP
04/14/04
0800
TL
< 10
ppm
CHLOROFORM
TCLP
04/14/04
0800
TL
< 0.6
ppm
o-CRESOL
TCLP
04/14/04
0800
TL
< 20
ppm
p-CRESOL
TCLP
04/14/04
0800
TL
< 20
ppm
m-CRESOL
TCLP
04/14/04
0800
TL
< 20
ppm
1,4-DICHLOROBENZENE
TCLP
04/14/04
0800
TL
< 0.75
ppm
1,2-DICHLOROETHANE
TCLP
04/14'/04
0800
TL
< 0.05
ppm
1,1-DICHLOROETHYLENE
TCLP
04/14/04
0800
TL
< 0.07
ppm
2,4-DINITROTLUENE
TCLP
04/14/04
0800
TL
< 0.013
ppm
HEXACHLOROBENZENE
TCLP
04/14/04
0800
TL
< 0.013
ppm
HEXACHLOROBUTDIENE
TCLP
04/14/04
0800
TL
< 0.05
ppm
HEXACHLOROETHANE
TCLP
04/14/04
0800
TL
< 0.3
ppm
METHYL ETHYL KETONE
TCLP
04/14/04
0800
TL
< 20
ppm
NITROBENZENE
TCLP
04/14/04
0800
TL
< 0.2
ppm
PENTACHLOROPHENOL
TCLP
04/14/04
0800
TL
< 10
ppm
PYRIDINE
TCLP
04/14/04
0800
TL
< 0.5
ppm
TETRACHLORETHYLENE
TCLP
04/14/04
0800
TL
< 0.07
pnm
TRICHLOROETHYLENE
TCLP
04/14/04
0800
TL
< 0.05
ppm
2,4,5-TRICHLOROPHENOL
TCLP
04/14/04
0800
TL
< 40
ppm
2,4,6-TRICHLORPHENOL
TCLP
04/14/04
0800
TL
< 0.2
ppm
VINYL CHLORIDE
TCLP
04/14/04
0800
TL
< 0.02
ppm
LABORATORY DIRECTOR

I I I
L
R
TORIES, INC.
www. parlabs. com
Attn: DENNIS KEY
PAR Laboratories, Inc.
2217 Graham Park Drive
PO Box 411483
Charlotte, NC 28241-1483
Phone: [phone]; Fax: [phone]
NC Cart M 20; SC Cert N 99003
REPORT OF ANALYSES
SOUTHERN SOIL BUILDERS PROJECT NAME: APR 04
958 HOOTS ROAD DATE: 04/28/04
ROARING RIVER, NC 28669-0000
SAMPLE NUMBER- 56120
SAMPLE ID- SSB
SPRUCE PINE
SAMPLE MATRIX- SO
DATE SAMPLED- 04/07/04
TIME SAMPLED- 1100
DATE RECEIVED- 04/08/04
SAMPLER- ZACH
KEY
RECEIVED BY- MJ
TIME RECEIVED- 1250
DELIVERED BY-
ZACH KEY
TYPE SAMPLE- Grab
Page 1 of I �-
ANALYSIS
ANALYSIS
METHOD
DATE
TIME
BY
RESULT
UNITS
TCLP CHARACTERISTICS
TCLP
04/14/04
0800
TL
pH VALUE
TCLP
04/14/04
0800
TL
6.2
S.U.
CORROSIVITY
TCLP
04/14/04
0800
TL
< NON
REACTIVITY
TCLP
04/14/04
0800
TL
< NON
FLASH POINT
TCLP
04/14/04
0800
TL
> 200
degrees F
IGNITABILITY
TCLP
04/14/04
0800
TL
< NON
PAINT FILTER TEST
TCLP
04/14/04
0800
TL
< FL
TCLP METALS
TCLP
04/16/04
0954
CT
TCLP
04/16/04
0954
CT
< 0.5
ppm
ARSENIC
TCLP
04/16/04
0954
CT
< 10
ppm
BARIUM
TCLP
04/16/04
0954
CT
< 0.1
ppm
CADMIUM
TCLP
04/16/04
0954
CT
< 0.5
ppm
CHROMIUM
TCLP
04/16/04
0954
CT
< 0.5
prm
LEAD
TCLP
04/16/04
0954
CT
< 0.02
ppm
MERCURY
TCLP
04/16/04
0954
CT
< 0.1
ppm
SELENIUM
TCLP
04/16/04
0954
CT
< 0.5
ppm
SILVER
TCLP PESTICIDES
TCLP
04/14/04
0800
TL
TCLP
04/14/04
0800
TL
< 0.002
ppm
ENDRIN
TCLP
04/14/04
0800
TL
< 0.04
ppm
LINDANE
METHOXYCHLOR
TCLP
04/14/04
0800
TL
< 1
ppm
TCLP
04/14/04
0800
TL
< 0.05
ppm
TOXAPHENE

r
A&L EASTERN AGRICULTURAL
LABORATORIES,
INC.
7621 Whitepine Road • Richmond, Virginia 23237 • [phone]
U
Fax No. [phone]
REPORT NUMBER: RCU'_3^
0 N T
46381
PAGE
1
EMAIL
SOUTHERN
SOIL BUILDERS
SPRUCE PINE
DENNIS
KEY
DENNIS KEY
958 HOOTS
ROAD
ROARING RIVER
NC 28669
NC CERT #257
ANALYSIS REPORT
DATE
SAMPLED
04/ 10/04
LAB NUMBER = 41338
DATE
RECEIVED
04/14/04
SAMPLE ID = SPRUCE
PIN'
DATE
REPORTED
04/16/04
DETECTION
RESULT
RESULT
LIMIT
ANALYSIS
PARAMETER
--------------------
( X )
--------
(MG/KG)
-------
(MG/KG) ANALYST
--------------
DATE
---------
TIME
-----
METHOD
REFERENCE
SOLIDS(AS IS)
3.72
37200
100 JCM
04/14/04
16:00
SM
2540 G
NITROGEN(TKN)
6.05
60500
100 K.CS
04/15/04
15:45
EPA
351_3
PHOSPHORUS
2.23
22300
100 3CM
04/15/04
16:00
SW
846-6010B
POTASSIUM
0.59
5900
100 JCM
04/15/04
16:00
SW
846—GO10B
SULFUR
0.55
5500
100 JCM
04/15/04
16:00
SW
046-60108
CALCIUM;
1.11
11100
100 JC
04/15/04
16:00
SW
846-60108
MAGNESIUM
0.36
3600
100
04/15/04
16:00
Sw
846—GOIOB
SODIUM
0.13
i300
100
04/15/04
16>00
SSE
846-60100
IRO;!
17900
1
04/15/04
i6;00
SW
846—GOIOB
ALUMINUM
19300
10
04/15/04
16�-00
SW
846-6010B
MANGANESE
743
1
04/15/04
16c00
SW
846-60108
COPPER
317
1 'g
04/15/04
16-�00
SW
846-6010B
ZINC
666
1
04/15/04
16:00
SDI
846-6010B
AMMONIA —NITROGEN#
0.19
1900
10.0 =
04/15/04
12a00
EPA
350_2
NO3—NO2 NITROiGEN
26
10
04/15/04
14-.20
SM
4500—NO3 F
CADMIUM
2.4
1 -
04/15/04
1G.00
SW
B46-6010B
NICKEL
26
5
04/15/04
16.00
SW
846-6010B
LEAD
37
5
04/15/04
1E:00
SW
846-60108
ALL VALUES ARE ON A RY WEIGHT BASIS EXCEPT AS NO
Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whc
nor may any reference be made to the work, the results, or the company in any advertising, news release, or othe
applies only to the sample(s) tested. Samples are retained a maximum of thirty days after testing.
A&L EASTERN AGRICULTURAL LABORATORIES, INC. p�
J "

A&L EASTERN AGRICULTURAL LABORATORIES, INC.
7621 Whitepine Road • Richmond, Virginia 23237 • [phone]
Fax No. [phone]
REPORT NUMBER: R094-222 ACCOUNT it 46381 PAGE 2
SOUITHERN SOIL BUILDERS SPRUCE PINE DENNIS KEY
DENNIS KEY
953 HOOTS ROAD
ROARING RIVER NC 28669 NC CERT #257`
ANALYSIS REPORT
LAB NUMBER = 41338
SAMPLE ID = SPRUCE PIPE
RESULT RESULT
PARAMETER ( Z ) (MG/KG)
DETECTION
LIMIT ANALYSIS
(MG/KG) ANALYST DATE TIME
DATE SAMPLED
DATE RECEIVED
DATE REPORTED
r
� gti
EMAIL
04/10/04
04/14/04
04/16/04
METHOD REFERENCE
------------------------
ARSENIC 1.G1 0.2 KMM 04/i5/04 15:00 SW 846-7061A
MERCURY 3.61 0_2 KMM 04/15/04 15:00 Sw 046-7471A
SELENIUM 4.92 0.1 KMM 04/15/04 15:00 SW 846-7741A
PH (STD.UNITS_AS IS) 6.80 RD 04/15/04 12:30 EPA 150_I
ORGANIC NITROGEN 5.86 58GOO 100 DCH 04/15/04 CALCULATION
MOLYBDENUM 11 5 JCM 04/15/04 16:00 SW 846-GOIOB
ALL VALUES ARE ON A DRY WEIGHT BASIS EXCEPT AS NOTED.
This report applies only to the sample(s) tested. Samples are retained a maximum of thirty days after testing.
A&L EASTERN AGRICULTURAL LABORATORIES, INC.
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 W✓Y
announcements without obtaining our prior written authorization. Copyright 1977 by by
C. NOnnan Jones Paul Chu

A & L EASTERN AGRICULTURAL LABS, INC-
CHAIN F
CUSTODY
- SAMPLING LOG i
7621 Whitepine Road
RECORD AND ANALYSIS
Richmond, VA 23237
RECORD
7 / S
804/743-9401 FAX-_ 8041271-6446
0$TOMER' .�ov���riC7 Jo
/,./���
I attest that the
proper field
sampling
PROJECT MANAGER: e.�'s-�,S
, P
procedures were used during the
col-
lection of these
les_
Phone:�)� Z_�i�0-_7
SAMPLER
A & L LAB I CUSTQ�R
SMAPLIPG
# OF
E TYPE CONTAINERS
SAMPLING
DATE TIW
P'ETF
PRESERVED
METHUD
514IPPED
SALE I_D_
LOCATION
,11338
,irre Received by
REM�RlCS:
Relinquished by Sarpler: .
by:
Dante Tisiie Received by:
Relinquished
7�v
z 10Mel
Time - 'Received by:
Relinquished by:
SPECIAL INSTRUCTIONS:
ANALYSIS REOUEST Volatile Nb Cl
SAMPLE Se pH
Y p. SL1 SL2 NH4-N NO3-H Organic . Cd Cr Ni Pb As lig Aids
10%n�
SLI: Total solids (F'bisLre),
Total Kjeldahl NiU-09en, PhOq n , and P"siun
t Sod i ul% iron, Al umi rum, Manganese , Copper. and Zinc
SL2: Basic Test Al plus Sulfur, Calciun, Magles rrr�

PAR
LABORATORIES, INC.
www. parla s. com.
Shipping:
2217 Graham Park Drive
Charlotte, NC 28273,
CHAIN OF CUSTODY
PAR Laboratories, Inc
Phone [phone]
Fax [phone]
Mailing:
PO. Box 411483
Charlotte, NC 28241-1483
It is essential that all information recorded on this Chain of Custody document for acceptance by PAR Laboratories, Inc. and the North Carolina
Department of Environmental and Natural Resources,
Company Name (billing)
SOUTHERN SOIL BUILDERS
Address
958 HOOTS RD
City, State & Zip Code
ROARING RIVER, NC 28669
Point of Contact & Telephone Number
DENNIS KEY 336-957-8909
COMMENTS/SPECIAL.
INSTRUCTIONS
Sample taken by:
IS THIS FOR STAT or EPA REPORTING? ' YES NO
*Sample type: DW WW _2!�_ GWMW HW Soil Other
Sample Temp'at time of samplin : -_ °C Sample Temp upon receipt: °C
** Preserved: Yes No Teflon -Liner/ Zero Headspace: Yes No — NIA _
lient Sample I.D.
/(Sample Location /Numbar)
I Comp
Grab
Preserv;
Set Up
Date/Time
Collection
Date/Time
Analyses
Requested
4�
j"'r%'-DY
('Faf
'/ 6L.. P CT ;� Md A r Lil:�
I
I
I
I
i
i
j �
I
i
I
Y. Uaierl Ime
J J�
elinquished Date/Time Received by: Daterr e
• C=Composite G=Grab DW=Drinking Water WW=Wastewater GWMW=Groundwater Monitoring Well HN=Hazardous Waste **See
Other Side

e ........ .....
Grower: Hollifteld, J.D.
PO Box I89
Spruce Pine, NC 28777
,xeporz-�to u�-iui-
Copies to: Branch Residuals & Sods
Branch Residuals & Soils
N 2007 Yanceyville St Bx 45
rsTest Report Fann:
Greensboro, NC 27405
,.., Mitchell County
8/11/M SERVING N.C. CITIZENS FOIL OVER 50 YEARS
Agronomist Comments:
m. Although the above metals here are
The heavy metal report is "found on a separate report. Using Mehlich 3 as a soil test extractant, background nnickel kel (Ni) theselevels of0.6 ppm, & selenivals mseen (Se) � 0 1 pp n soils at waste application sites in are as
� m chromium (Cr)- 0.2 ppm, lead (Pb) ppm,
follows: arsenic (Ar)- 5.5 ppm, cadmium (Cd)- 0.1 ppm,
believed to pose a concern for plant growth, continue to monitor these and note where elevated above background levels. Phosphorus level is low in both samples. Note the lime an
not P
fertilizer recommendations. See NOTE 12 for additional information.
ample No. Last Crop
HAIA
rest Results
Coil Class HM% W/V
MIN 0.76 1.09
�tel _1'. formation
Sample No. Last Crop
HAI B
Lime Recomm�ndat'ons
, ,. _._,
KO
Mg
Cu
Zn
B
Mn
See Note
,lied
o Yr T/A Crop or Year
Llme
N A05
0
0
0
0
12
1st Crop: Fes/OG/Tim,E
8T
50-70 100-120 0
0
12
2nd Crop: Fes/OG/Tim,E,
0
50-70 100-120 0
0
0
0
K 1
Ca% Mg%
Mn-I Mn-AI (1) Mn-AI (2) Zn-1
Zn-AI
Cu-I
S-I
SS -I
NO3-N N1h-N Na
CEC BS% Ac pH P-I
168
40 30.0
381 238 2 8 6
96
I45
48
0.1
8.7
hed L the •:Recommendat ons
= -
Kz0
Mg
Cu
Zn
B
Mn
See Note
o Yr T/A Crop or Year
Lime
N P105
0
0
0
12
1st Crop: i�es/OG/I'im,E
8T
50-70 120-140 0
0
12
2nd Crop: Fes/OG/1'im,E
0
50-70 120-140 0
0
0
0
0
VV r
ern, AT Arrm-Ar Nr"
Pest Results - - -
Soil Class HM% W/V CEC . BS% Ac pH P-I K I Ca% Mg% Mn-1 Mn-AI n- n- - 129 50 0.1
o, I in R 7 R9.0 1.0 6.1 9 156 50.0 30.0 229 147 147 43 43

NCDA Agronomic ]Division 4300-Reedy Creek Road lWeigh, N(;.27bU"/-646- .....
Hollifield, J`.D.
Heavy Metal Soil Test =Repot sox is9
y PO
Spruce Pine, NC 28777
MEHLICH-3 EXTRACTION
Mitchell County.m
uestions concerning these analysesshould bereierreS7,a=the Agronomic Division; Soil:Tesfuig.SQetian
2 Pb Se - Cr.. Al
Cd W Selenium Chromium AlutniniEm
Cadmium Nickel.-. '
Lead
Sample mg/din3 (ppnt)
ID
0.00 U,70 �` 0.30.
HA l A 0.10 0,30`.:.: 0 00 0:00 ..... 0.30
HA 1 B 0.10 0=40' ...
rg 1
Report #: 02161
As
Arsenic
6.40
6.90

VCDA "'�"^^^""" nivician 4100 Reedy Creek'Road Raleigh, NC 27607-6465 (91:9).733-2655
4C 1
Report NO: UG104
Copies to: Branch Residuals & Soils
Branch Residuals & Soils
Z µ F�y� �� n �,� Farm 007 Yanceyv
z�_ille St Bx 45
��..� . o Z
Greensboro, NC 27405
8/11/04 SERVING N.C. CITIZENS FOR OVER 50 YEARS Mitchell County
Agronomist Comments:
The heavy metal report is found on a separate report. Using Mehlich 3 as a soil test extractant, background levels of these metals typically seen in soils at waste application sites in NC are as
(Pb)- 2.8 ppm, nickel (Ni)- 0.6 ppm, & selenium (Se)- 0.1 ppm. Although the above metals here are
follows: arsenic (Ar)- 5.5 ppm, cadmium (Cd)- 0.1 ppm, chromium (Cr)- 0.2 ppm, lead
not believed -to pose a concern for plant growth, continue to monitor these and note where elevated above background levels. Soil pH is below the target. Note the lime and fertilizer
recommendations. Where soil test phosphorus (P) is very high (P-1 > 100), crops will not respond to additional P applied.
��ld�Intormatton ..; ;
'ample No. Last Crop
SP1
'est Results
-oil Class HM%
11e1M n C 1
Grower. Buchanan, Dennis
PO Box 309
Spruce Pine, NC 28777
T, t e opt
T/A
Crop or Year
Lime
N
R05
1st Crop: Fes/OG/Pim,E
1.8T
50-70
0
2nd Crop: Fes/0G/1'im,E
0
50-70
0
"
ICo
Mg
Cu
Zn
0
0
0
0
0
0
0
0
B Mn See Note
0 12
0 12
W/�A p1K-M9pM- Mn-AI (1)Mn-Al 2) G-Alt-1 1JJ-1 'TuO ,"*-•• •
V 810 9 3 61 580 G1965 640.1

4'3UU=Reed C-ftex Roact tcateigti, _ i
NCDA Agronomic llivision Y

NCDA
C D
nOn,ic O�
Division 4300
Creek Road Raleigh, NC 27607-6465 (919) 733-26-355
Grower. Synderman, Mitch
PO Box 588
Spruce Pine, NC 28777
Test Report Farm:
Report No: 02163
Copies to: Branch Residuals S: Soils
Branch Residuals & Soils
2007 Yanceyville St Bx 45
Greensboro, NC 27405
8/11/04
SERVING N.C. CITIZENS FOR OVER 50 YEARS 1VULSA EA1 vvu..&
Agronomist Comments:levels of
s in NC are as
The heavy metal report is found on a separate report. Using Mehlich 3 as 0 2 it test led �Pb�' 2.8 ppm, nickel kel (Ni)- these0.6 ppm, & se enaims(Se) , 0 1 ppm. "Altho gh application
here are
follows: arsenic (Ar)- 5.5 ppm, cadmium (Cd)- 0.1 ppm, chromium (Cr)-Pp
not believed to pose a concern for plant growth, continue to monitor these and note where elevated above background levels. Soil pll is below the target is both samples and phosphorus level is
low in sample U1. Note the lime and fertilizer recommendations. See NOTE 12 for additional information.
Brenda R. ClevelandAgronomist
FoiYr
�TJA
ezij1dInfottnation, Lime N PlOs KO Mg Cu Zn B rYln See Note
4amble No. Last Crop Crop or Year 40 0 0 0 0 12
U1
IeSL nUb UlW
Soil Class HM% W/V
MIN 0.13 1.06
Eie1:d lnformatton
Sample No. Last Crop
U2
Test Results
Soil Class HM% W/V
NA,r, n , R t on
1st Crop: Fes/OG/rim,E 1T 50-70 100-120 20-
2nd Crop: Fes/OG/rim,E 0 50-70 100-120 20-40 0 0 0 0 12
AT arF& AT Ar-
CEC
BS%
Ac p1l P-I K-I
Ca%
Mg%
Mn-I Mn-AI (1)Mn-A[ (Z) Zn-1
Ln-�
b"-`
156
0.1
4.3
74.0
1.1 5.2 15 37
50.0
21.0
391 244 244 65
65
118
„
,lied: ime L
iniTIA
"Recommendations , ,
N R05 Kz0
Mg Cu
Zn
B
Mn
See Note
o
Yr
Crop or Year
Lime
0
12
1st Crop: Fes/OG/Tim,E
IAT
50-70 0 0-20
0 0
0
2nd Cro : Fes/OG/i'im,E
0
50-70 0 0-20
0 0
0
0
12
AC P-I K-1
Ca%
Mg%
Mn-I Mn-AI (1) Mn-AI (2) Zr-1
Zn-AI
Cu-I
S-I
SS-1
NO3-N NIL-N Na
BS%
CEC
4.3
65.0
pii
1.5 4.7 100 44
46.0
15.0
429 267 267 158
158
230
168
0.1

NCDA Agronomic Division
:Reedy_Creek Koaci uwidgh, iNt <.Z7oui:.
4300dam
' : Synderman, Mitch
�Keav Meta. S-oit Test -Report Po Box 588
Spruce Pine, NC 28777
MEHLICH-3 EXTRACTI.O:N
MitCtiell Gounty' ,
should be i eferred'to the Agronomic Division, Soil Testing Section
Zuestions concerning these analyses CrSe
Cd Ni Lad gSelenium Chrotrtiunt
Nickel In/d,ti3 (pp.
Sample Cadmitun ni)
Al
AlItininurn
A G -
Report #: 02163
As
Arsenic
6.90
6.50

3- Pl ,,1'[ WIN I r-
Annual Report Review SOP OZO 4"
I. Annual Land Application Certification Form
• Was a certification form submitted? ye5
• Was land application conducted during the reported year?yes
• How many dry tons and dry tons per acre were applied? IS5, S`/ y. y9A1aG'-e-
• Were the applications within the permitted amount? yz-5
• Verify PAN if more than 10 tons/acre ,vA
• Did it indicate compliance?7e5
• Was it signed by the appropriate people?ye's
2. Monitoring
• Were the analyses conducted at the required frequency? yes
• Were the metals analyses reported on the Residual Sampling Summary Form?yes
• Were the results reported in mg/kg? y-e-5
• Were the heavy metals within ceiling concentration permit limits?*yes
• If no, were the lab analyses attached?
• Were all the required parameters tested? ye3
• Was TCLP analysis conducted? Y-e-j
3. Field Summary
• Were the land application events recorded on the Field Summary Forms? ye--5
• Was a Field Summary Form submitted for each field? y� S
• Were all the residuals applied to permitted land? y�S
• Were all the residuals applied from permitted sources?Y-1-s
• Were the field loading rates for each metal and PAN calculated (year to date)? s
• Were the cumulative pollutant loading rates calculated? y"-j
• Were the calculations correct? y-e-5
• Were the PAN loading rates within permit limits?yt$
• Were the heavy metal cumulative pollutant loading rates within permit limits?�
• Were the residuals applied on a suitable crop? yes
• Were the applications conducted during the crop's growing season? Ye5
• Were the Field Summary Forms complete? &J
4. Pathogen and Vector Attraction Reduction
• Was a signed copy of the PathP9en and Vector Attraction Reduction Form submitted yam'
• Did the form indicate thVeriod of coverage, the residual class, and the pathogen reduction alternative and the
vector attraction reduction option used? yes
• Was the appropriate documentation to show pathogen and vector attraction reduction included in the report?
• Was pathogen and vector attraction reduction demonstrated according to 40 CFR Part 503?
tuk,4 1v4S .4n41 &(,41 !`ccii„T ac
O:d lof rep.I ;,I of w/!3mo,
5. Soil Tests
• Was a Standard Soil Fertility Analysis conducted for each application field?yeS ^ y
• Were the soil pH's 6.0 or greater for each application field? N o a S P-t pif=Fj u"� Py- S z u
• Were the copper and zinc indexes in the soil less than 3000 for each application field? y�S
6. General
Was the report in the proper format? y ej
Were any parts of the annual report missing?
Was the report submitted on time?� es,
* Any violations of ceiling concentrations should be reported to Pretreatment for municipalities only.

'P000 !b x X
/b
V // \\ n
0. 97-,
'41",/1ej a7
APP I; ,d IT
Appt, J !. 5 T
b,O bwf SA 2 n
!�s{
4P/'/i,d / T
!,7- /0 rF
/a-1(2v

0°441�I�� .! `wiq D-r/6iye,
332 FbIDT
y� , 6 .a S lblAGlZ�
Remedial actions should be taken to correct this problem. The Division of Water Quality may pursue
enforcement action for this and any additional violations of State law.
To prevent further action, carefully review these violations and deficiencies and respond in writing to
this office within thirty (30) working days of receipt of this letter. You should address the causes of
non-compliance and all actions taken to prevent the recurrence of similar situations. If you should
have any questions, please do not hesitate to contact Bev Price at 828/296-4500.
/ Mo f 'a22 IbIoT
��I A o ST DT1gr_I _
y Sincerely, 3 _ o y
N,0_ 0•0(,lol2/�
G. Landon Davidson, P.G.
S�
3 k_ - i bs/PT Aquifer Protection Regional Supervisor
s1
1�5 SG .000 0.a�32-
y
1Lb b !8 �=
o.a°32� x � Yip.
cc: Todd Hiatt, ORC Environmental, Inc. P.O. Box 954 Cullowhee, NC 28723
Aquifer Protection Section Central Files
Aquifer Protection ARO Files I
o,3
('^ �
SU, r /1�-e-' r b "
,3X/bS E0, (� C� 1
'000 1�VDT
dbs1ac-e j1
11, x a o02= Iha DT
M6

O�Oc- W AT ���G
-
o �c
r
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
Asheville Regional Office
AQUIFER PROTECTION
March 4, 2005
� i,odo9 G
CERTIFIED MAIL 7004 0750 0000 2593 1900
RETURN RECEIPT REQUESTED I/�60><I�Goo T ,00a�o°°
U.H. Parrish
Lake Osseroga Association Inc.
Post Office Box 1279
Highlands, North Carolina 28741
Subject: NOTICE OF VIOLATION
NOV-2005-MV-0013
Permit No. WQ0015869
The Cottages at Lake Osseroga
Wastewater Treatment and Reclaimed
Water Utilization Facilities
Macon County
Dear Mr. Parrish:
A review of The Cottages at Lake Osseroga's non -discharge monitoring report for
December 2004 showed the following violations:
Parameter
Date
Measuring
Violation
Frequency
Settleable Solids, PPI 001
12/2004
Daily --
Frequency Violation
weekdays
,
Turbidity, HCH Turbidimeter,
12/2004
Continuous
Frequency Violation
PPI 001
Nitrogen, Nitrate Total (as N),
12/2004
Monthly
Frequency Violation
PPI 001
Chlorine, Total Residual, PPI
12/2004
Daily--
Frequency Violation
002
weekdays
Nitrogen, Nitrate Total (as N),
12/2004
Monthly
Frequency Violation
PPI 002
2090 U.S. Highway 70, Swannanoa, N.C. 28778 828/296-4500 (Telephone) 828/299-7043(Fax) Customer Service 877-623-6748 No��thCarolina
T n,ELo,1;ti

13 l�
�To T 1
-A v 7
q
c» c
s

INTERCHANGE BUILDING, 59 WOODFIN PLACE, ASHEVILLE, NC 28801-2414
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER - SO% RECYCLED/10% POST -CONSUMER PAPER

Spruce Pine 503 data review #2
Subject: Spruce Pine 503 data review #2
Date: Mon, 19 Apr 2004 16:23:18 -0400
From: Gary Francies <[e-mail]>
Organization: NC DENR - Asheville Regional Office
To: Bev Price <[e-mail]>
CC: Gary Francies <[e-mail]>
Bev
Here is a summary of what I found and did with the data review of Spruce
Pine's 503 Data.
1. Southern Soil Builders sent a sample to Par labs for vector
attraction reduction option 3 analysis - Par does not have certification
for V.A.R. - I have contacted Chet and he is pursuing this with Par.
2. Southern Soil Builders sent a sample to Statesville Analytical labs
for the Fecal MPN test - Statesville Analytical set insufficient
dilutions and all 7 samples were reported as ">" values - thus
compliance with the 2 million value limit could not be determined. I do
not know if historically the dilutions used would have yielded discrete
values and this was an unusually high value or if the data has been
historically reported as ">" values. Chet is also following up with
this.
3. Southern Soil builders sent the site soil sample to the NC Dept of
Agriculture lab for metals. The NC Dept. of Agriculture lab is not
certified to analyze these samples. They are only certified by our
program to analyze animal waste samples or soils from fields where
animal waste will be land applied. They are not certified for 503
testing -that is, sludge or the soil it is being applied to.
4. Statesville Analytical subcontracted samples to Tritest lab and then
Tritest subcontracted to Environment Science Corp. (ESC) which analyzed
the TCLP Herbicides by Method 8150 for which ESC was not certified to
perfarm f7ose analyses. Tritest did not include a copy of the lab report
from ESC as required nor did ESC label the data as non certified as
required. I have followed up with a phone call to Tritest and the
Tritest lab auditor in Raleigh. They have been written up for this in
their last report and this should not occur again. I will follow up with
the issues at ESC when I inspect that lab in May.
If you want me to call or write to Sothern Soil Builders or spruce Pine
I will be glad to. If there is anything else i can do let me know.
Gary
Gary Francies - [e-mail]
North Carolina Dept. of Environment and Natural Resources
Asheville Regional Office
Division of Water Quality - Laboratory Certification
2090 U.S. 70 Highway
Swannanoa, NC 28778
Tel: [phone]
Fax: [phone]
I of 2 8/16/2004 3:51 PM

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