WQ0002349_Annual Report_20060222

a
A
s
F E B 2 2 2006
TOWN OF SPRUCE PINE, NC
Ys
2005 ANNUAL REPORT
LAND APPLICATION PROGRAM
NC PERMIT NO. WQ0002349
RECEIVED
FEB 24 2006
Asheville Regional Office
OpRoDEB cTiON
SECTION
22006

q ANNUAL LAND APPLICATION CERTIFICATION FORM
Pe; mit#: WQ0002349 County: Michell Year:
2005
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?
El 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:
7
Total number of fields land application occurred during the year:
4
Total amount of dry tons applied during the year for all application sites:
51.9
Total number of acres land application occurred during the year:
29.8
Part B:
Facility was compliant during calendar year 2005 with all conditions of the land application permit
(including but not limited to items 1-12 below) issued by the Division of Water Quality. P Yes ❑ No
If no please, provide a written description why the facility was not compliant, the dates, and explain
corrective action taken.
l . 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 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,
1 1. 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.
"1 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 knowin2 violations."
AO CAA. e- low /�gw'kt 2
Permittee Name and Title (type or print) Signature of Permittee to
Signature of Preparer* Date Signature of Land A plier Date
(if different from Permittee) (if different from Permittee and Preparer)
Preparer is defined in 40 CFR Part 503.9 (r)
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: I.) A&L Eastern Laboratories, Inc
Facility Name:
Town of Spruce Pine
2)
3)
NPDES # or
NC0021423
WQ#:
4)
WWTP Name:
Town of Spruce Pine WWTP
5)
Residual Anal sis Data
Sample or
10-31-05
Composite Date
Percent Solids
2.02
Arsenic
2.2
Cadmium
1.6
Chromium
NA
Copper
438
�d
;v
'Lead
36
9
Mercu
2.05
Molybdenum
7
y
Nickel
24
Selenium
5.01
Zinc
644
v
Total Phos horns
22000
TKN
48500
Ammonia-Nitrqen
1500
V
Nitrate and NiND
with a system
"I certify, under penalty of law, that this document was prepared under my a1recuu.1 v, '3uj,.,...--•
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."
Date
Signature of Preparer DENR FORM RSSF (5/2003)

ANNUAL METALS FIELD LOADOU JUMMAKY VU1tM--
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):
WQ0002349 Cation Exchange Capacity (non 503 only):
Thomas Phillips Owner: Thomas Phillips
14 Acres Permitted: 14 Site #: P-01 Field #:
11.144
P-01
A>>_+a lT _na Mntale and Tntal Phnsnhnrnc nce mo/ko- % Solids use Raw Percent #):
Sample
or Com-
posite
Date
1
10/31/05
2 j
3
4
5
6
7
8
9
10
11
12
Solids
2.02
Arsenic
2.2
Cadrr:iiurn
1.6
Chromium
0
Copper
438
Lead
36
Mercury
2.05
Molyb-
7
Nickel
24
Selenium
5.01
Zinc
644
Total
Phos
horus
22000
Annual Nnaw Matal uipitt 1 .nnainue f1 'nirnmten In Ins/acrel:
moll
•
way M.
Total
'•
1�
1
1
1
1
1
1
1
1
1
1
.•
"I certify, under penalty of law, that tills document was prepareu unuer my uirecuuu ur supervimuu L11
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"
1..,.wt,. ��Gy7 % •y o
Signature of Land plier Date
' See bottom of FSF Form for helpful instructions for this MFLSF Form and the mathematically linked FSF Form
DENR FORM MFLSF (512003)

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: 11.144
Owner: Thomas Phillips Operator: Thomas Phillipa Cation Exchange Capacity (non 503):
Site #: P-01 Field #: P-01 Acres Utilized: 14 Acres Permitted:
Must Select
Crop 1 or Crop
2
o 1 um.
a Cu.Yd.
QReport
Totals
in Gal.
10-05 77,500
11-05 55000
Totals % I Dry Tons
Per Solids Acre
Acre
TOTALS: 1 94641..
Annual lbs/acre
Current Cumulative lbs/a
Prior Years Cumulative lbs/ac
Permitted C P L R ***
—
Inches
Appli-
Residual
Cond.
Precip.
cation
Sources
'Past
24
Meth -
(Summarize)
Wet,
Hrs.
od*
Voli-
Miner-
Ammo-
Ni-
tila-
ala-
TKN
ma-
trate
PAN 1
PAN 2
zation
zation
Ni-
and
Rate**
Rate
trogen
Nitrite
14
Crop 1 I Crop 21 *
0.466295357
0.330911286
�00000�00
Permit PAN Limit 1 st/2nd Crop 250
"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."
% a 'Y - 12- ° 1�1_ *Application Method: S - Surface, IN - Injection, INC - Incorporation
Signature, and Applier Date **Volitilization Rate: Surface- O.S. Iniection/Incorporation - 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)

ANNUAL METALS FIELD LUAIRINU JU1vLvlAni rvlvvl
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): 19.79
Permit #: WQ0002349 Cation Exchange Capacity (non 503 only):
Operator: Penland -Bailey Co Inc. Owner: Penland -Bailey Co nic.
Acres Used: 7.8 Acres Permitted: 7.8 Site #: SP-01A Field #: SP-01A
irT_ __-- 1•R_1-1.. ,.tea 9r i.—1 Dhna hnr.aa tic a ma/ka- 0/a Solids use Raw Percent #):
nesluum
Sample
t&llmybla
-1j
Lata
2
�uVnVJ
3
_4j
5
Jj
7
8
9
10
11
12
or Com-
posite
Date
10/31/05
% Solids
2.02
Arsenic
2.2
Cadrriurri
1.6
Chromium
0
Copper
438
Lead
1 36
Mercury
2.05
Molyb-
denum
7
Nickel
24
Selenium
5.01
Zinc
644
Total
Phos-
22000
horus
lit
,.��Il00000000aoo�
• .,
1
1
1
1
1
1
1
1
1
1
1
R
"I certity, under penalty of law, teat tuts uuum-couL vyaa Na-P--w ...,.,.. ...j - -- -- -
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"
- -)- U �^
Si attire of Land pplier 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: 19.79
)wner: Penland -Bailey Co Inc Operator: Penland -Bailey Co Inc Cation Exchange Capacity (non 503):
Field #: SP-01A Acres Utilized: 7.8 Acres Permitted: 7.8
SP-0lA -
ite ft:
Inches
Appli-
Voli-
Miner-
t e
o
Totals
%
Dry Tons Per
Residual
Cond.
Precip.
cation
tila-
ala-
TKN
0
oPer
F
Solids
Acre
Sources
Summarize
(Summarize)
�y
et
Wet,
Past 24
Meth-
zation
zation
a
Acre
Hrs.
od*
Rate**
Rate
4-05
5-05
6-05
7-05
8-05
9-05
10,000
75000
25000
20000
30000
75000
TOTALS:
Annual lbs/acre
1282.1
9615.4
3205.1
2564.1
3946.2
9615.4
0
0
0
0
0
0
30128
2.02
2.02
2.02
2.02
2.02
2.02
Current Cumulative lbs/ac
Prior Years Cumulative lbs/ac
WWTP
dry
0
s
0.5
30%
48500
WWT-p
�y
0
s
0.5
30%
48500
s
0.5
30%
48500
WWTP
dry
0
s
0.5
30%
48500
WWT-P
dry
0
s
30%
48500
WWP
dry
0
s
!0.5
.5
30%
48500
WWTP
dry
0
Ammo- Ni-
nia- trate
Ni- and
trogen Nitrite
1500 0
1500 0
1500 0
1500 0
1500 0
1500 0
Cr Cu Pb I HR Mo I Ni Se Zn
0 2.19 0.18 0.01025 0.035 0.12 0.02505 3.22
0 90.6105 68.0501 0.38425 0.34296 3.34376 0.22358 98.3534
0 88.4205 67.8701 0.374 0.30796 3.22376 0.19853 95.1334
Permitted C. P. L. R.*** 36 34 NA 1338 267 15 NA 374 89 2498 250 / S
Permit 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
significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
-Land Appher Date **Yolitilization Rate: Surface - 0.5. Iniection/Incorporation - 1.0
Signature o
***C.P.L.R.: Cumulative Pollutant Loading Rate
0.107992308
0.809942308
0.269980769
0.215984615
0.323976923
0.809942308
0
0
0
0
0
0
As
0.1203076
0.1093076
Cd
0.008
0.08135
0.07335
P
110
PAN 1
3.20737
PAN 2
#######
Must Select
Crop 1 or Crop
2
Crop 1
Fescue
Crop 2
1
24.0553
#######
Fescue
2
8.01843
#######
Fescue
3
6.41474
#######
Fescue
4
9.62211
#######
Fescue
5
24.0553
#######
Fescue
E
0
0
0
0
i
0
0
0
0
1
0
0
1
0
PAN 1
75.3732
0
PAN 2
0
ILime Applied
Date
1
I Ibs/ac
**** 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
bered FSF row to properly complete the metals equations. ie. FSF row # 1 to MFLSF
into the same numbered column on the MFLSF as is entered on the identicall} num
DENR FORM FSF (5/2003)

ANINUAL MLIALJ 111hL1J LVtIJJIINkj aUlvllvuini FUL'U"
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):
WQ0002349 Cation Exchange Capacity (non 503 only):
Unimin Co. Owner: Penland Bailey Co
3.5 Acres Permitted: 3.5 Site #: U-0I Field #:
2.31
U-01
n _: J__ 1 A i -i- luo. —, Mn+ola on.i Tn+41 Phnenhnrns imp malka- % Solids use Raw Percent #):
Sample
or Com-
posite
Date
1 1
10/31/05
2
3
_4j
5 j
_6j
7
8
_gj
Loj
Llj
12
% Solids
2.02
Arsenic
2.2
Cadmium
1.6
Chromium
0
Copper
438
Lead
36
Mercury
2.05
Molyb-
denum
7
Nickel
24
Selenium
5.01
Zinc
644
Total
Phos-
horns
22000
ME . . MEN !TWW W
MEMO—
•
MEN
"I certify, under penalty of law, tnat tnls aocument was preparcu uuuci «<y tell q"«Uu V, aup�l via,.,- -u
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 Adprier Date
* See bottom of FSF Form for helpful instructions for this MFLSF Form and the mathematically linked FSF Form
DF_NR 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: 2.31
)wner: Penland Bailey Co Operator: Unimin Co. Cation Exchange Capacity (non 503):
ite #: U-01 Field #: U-0I Acres Utilized: 3.5 Acres Permitted: 3.5
o
Gal.
Totals
Per
Solid
Cu. Yd.
Report
Totals
Acre
in Gal.
5-05
27,500
7857.1
2.02
0
0
0
0
0
0
0
0
0
0
0
OTALS: 1 7857
annual Ibs/acre
:urrent Cumulative lbs/ac
'rior Years Cumulative lbs/ac
Dry Tons Per Residual
Sources
Acre (Summarize)
t e
ConDry,
ry',
Wet,
Inches
Precip.
Past 24
11rs
Appli-
cation
Meth-
od*
Voli-
tila-
zation
Rate**
Miner-
ala-
zation
Rate
TKN
Ammo-
ma-
Ni-
trogen
Ni-
trate
and
Nitrite
PAN 1
PAN 2
Must Select
Crop 1 or Crop
2
Crop 1
Crop 2
dry
0
s
0.5
30%
22000
1500
0
9.13337
0
#######
0
Fescue
i
2
0
0
3
0
0
4
.0
0
5
0
0
E
0
0
0
0
F
0
0
0
0
1
0
0
1
Cu
0.57816
0.04752271
Pbr0.21871
Mo
0.00924
Ni
0.03168
Se
0.00661
Zn
0.85008
P
29.04
0
PAN 1
9.13337
0
PAN 2
0
Lime Applied
Date
1
lbs/ac
20.0282
2.07752
0.34714
1.17868
0.17561
36.2129
19.45
2.03
16
0.3379
1.147
0.169
35.3628
2498
'ermitted C. P. L. R.*** 36 34 NA 1 1339 267 15 NA 374 89
256
'ermit 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
lesigned 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."
% h� �/ *Application Method: S - Surface, IN - Injection, INC - Incorporation
Signature and Applier Date **Volitilization Rate: Surface - 0.5, Iniection/Incorvoration - 1.0
***C.P.L.R.: Cumulative Pollutant Loading Rate
k*** 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 FSFrow to properly complete the metals equations. ie. FSF row # 1 to MFLSF
DENR FORM FSF (5/2003)

ANNUAL METALS HELD WaVIivu 3u1Vl1r,�+r31 rviv,i
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):
WQ0002349 Cation Exchange Capacity (non 503 only):
Unimin Co Owner: Penland Bailey Co
4.5 Acres Permitted: 4.5 Site #: U-02 Field #: UO2
18.675
n_ ,-1. 1 A...:L,a;o T%. *t lu"aw matala and Tntal Phosnhorus use mzlkp-, % Solids use Raw Percent #):
. 11.-0
. 11
©
©
e
��
�00�0��s���0000
...-
c •
�0�000�0
0�
't
t
0�000�00�00
1 t' •
�M1
��
tal
••.
h
"I certify, under penalty of law, that tills aocument was prepal-cu unt Ul uay u.. w..vu — --fY . '-
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"
l�
Si ature of Land A ier Date
" See bottom of FSF Form for helpful instructions for this WLSF 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.
PLICABLE
Facility Name:
owner:
Town of Spruce Pine
Penland Bailey Co Operator:
r.• -3u. TT_(17
PLACE A N/A IN A BLANK OR BOX WHEN NOT AP
Annual Dry Tons Applied:
Permit 4:
Unimin Co.
Acres Utilized:
WQ0002349
4.5
Cation Exchange Capacity (non 503):
18.675
Acres Permitted: 4.5
iite 4: U-UL
r le U rr.
-
-
Inches
Precip.
Past 24
Hrs.
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
48500
48500
48500
48500
Ammo-
ma-
Ni-
trogen
1500
1500
1500
1500
Ni-
trate
and
Nitrite
0
0
0
0
PAN 1
11.1189
54:2046
33.3567
25.0175
PAN 2
#######
#######
#######
#######
Must Select
Crop 1 or Crop
2
*
1
2
3
4
�' o
8
Q
4-05
specify
S ci
Totals
Per
Acre
4444.4
Solids
2.02
Dry Tons Per
Acre
0.374373333
Residual
Sources
(Summarize)
WWTP
T e
Cond.
�y ,
Wet
Moist
dry
Gal.
Cu.Yd.
<:' Report
Totals
in Gal.
20,000
Crop 1
Fescue
Fescue
Fescue
Fescue
Crop 2
5-05
97500
21667
2.02
1.82507
WWTP
dry
9-05
60000
13333
2.02
1.12312
WWTP
dry
0
10-05
45000
10000
2.02
0.84234
WWTP
dry
0
0
0
0
0
5
6
0
0
0
0
0
0
7
0
0
.0
0
8
0
0
0
0
9
0
0
0
0
10
0
0
0
0
11
0
0
H
0.01702
0.29133
0.27431
Mo
0.0581
0.30535
O.NA 5
Ni
0.1992
1.65626
1.37406
Se
0.04158
0.26482
0.28924
Zn
5.3452
49.5001
424989
0 0
P PAN 1 PAN 2
182.6 123.698 0
Lime Applied
Date
lbs/ac
12
0
0
TOTALS: 49444
Annuallbs/acre
Current Cumulative lbs/ac
As
0.01826
0.12826
0.11
36
Cd
0.01328
0.16998
0.1567
34
Cr
0
0
NA
Cu
3.6354
27.5711
23.9357
Pb
0.2158
2.76867
2 26 87
Prior Years Cumulative
lbs/ac
Permitted C. P. L. R.***
250
Permit PAN Limtt 1 st/2na k,rop
"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."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volitilization Rate: Surface - 0.5, Iniection/Incornoration - 1.0
***C.P.L.R.: Cumulative Pollutant Loadine Rate
, �J
Signatur of Land Applier Date
**** 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 asis 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 PATHOGEN AND VECTOR ATTRACCIUIN KLUUk; I IVty ruKivi
Facility Name: Town of Spruce Pine Permit Number:
WWTP Name: Town of Spruce. Pine WWTP NPDES Number:
Monitoring Period: From 1/1/2005 To 12/31/2005
WQ0002349
NC0021423
Patho an Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed:
g
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 ❑ Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑
Beta Ray 01
Gamma Ray
Pasteurization ❑
Class B:
Alternative 1
Alternative 2 ❑
Alternative 3 ❑
If applicable to alternative erformed Class B only)indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑ Air Drying ❑ Composting ❑ jAerobic Digestion
Anaerobic Digestion[]
If applicable to alternative performed Class A or Class B complete the followingmonitoring data:
Pathogen Density
um ber o
Frequency
Sample
AnalyticalParameter
Level in
Excee-
of
-1 e
YID
Tech -pique
inim
Geo. Mean
aximu
Units
6th
Power NTN per
260606
977237.2
1900000
NEPN/G
0
7
grab
sm9221 e
gram of total
solids or 2 x 10 to
Fecal Coliform
the 6th power
CFU per gram of
1000 mpn per
gram of total solid
(dry weight)
Salmonella bacteria
3 NTN per 4
(in lieu of fecal
grams total solid
coliform)
(dry weight)
Vectnr Attraction Reduction (40 CFR 503.33) - Please indicate option performed:
Option 1 ❑ Option 2 ❑Option 3 Option 4 ❑ Option 5 ❑
Option 6 ❑ 1 Option 7 ❑ 1 Option 8 ❑ 10pbon 9 ❑ Option 10 ❑
No vector attraction reduction options were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
19 "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."
Cl "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."
D/Yrr-e. �l 6tAwn
Preparer Name and Title (type or print)
A &-L
Signature of Preparer Date
Southern Soil Builders, Inc Dennis Key
Land Applier Name and Title (if applicable)(type or print)
Si ature of Land pplier (if applicable) Date
DENR FORM RF (5/2003)

Report Number: A&L EASTERN LABORATORIES, INC.
2005-R306-804 7621 Whitepine Road • Richmond, Virginia 23237 • [phone]
Fax No. [phone]
Lab Number:
44244 Pagel
Account Number: Samples Submitted By:
46381 DENNIS KEY
Send To: SOUTHERN SOIL BUILDERS
SPRUCE PINE
DENNIS KEY
958 HOOTS ROAD
ROARING RIVER NC
28669
NC CERT # 257
Sample ID: SPRUCE PINE
Detection
Result
Result
Limit
Analysis
Analysis
%)
(mg/kg)
(mg/kg)
Analyst
Date
Time
Parameter
2.02
20200
100
JCM
11/01/2005
16:00
SOLIDS(AS IS)
SOLIDS AS IS)
4.85
48500
100
KCS
11/02/2005
16:00
)
NITROPHOSPHORUS
2.20
22000
100
JCM
11/02/2005
14:00
0.56
5600
100
JCM
11/02/2005
14:00
POTASSIUM
0.67
6700
100
JCM
11/02/2005
14:00
SULFUR
1.44
14400
100
JCM
11/02/2005
14:00
CALCIUM
0.52
5200
100
JCM
11/02/2005
14:00
MAGNESIUM11/02/2005
0.22
0
100
JCM
14:00
SODIUM
17567560
1
1112005
% 2
14:00
IRON
20140
10
JCM
11/02/2005
14:00
ALUMINUM ,
1533
1
JCM
11/02/2005
14:00
MANGANESE
438
1
JCM
11/02/2005
14:00
COPPER
644
1
JCM
11/02/2005
14:00
ZINC
0.15
1500
100
KCS
11/02/2005
14:0
AMMONIA -NITROGEN
ND
10
KCS
11/02/2005
15:00
NO3-NO2 NITROGEN
1.6
1
JCM
12/20/2005
14:00
CADMIUM
24
5
JCM
11/02/2005
14:00
NICKEL
36
5
JCM
12/20/2005
14:00
LEAD
CORRECTION FOR Cd
Date Sampled:
10/31/2005
Date Received:
11/01/2005
Date Reported:
12/21/2005
Method Reference
SM
2540 G
EPA
351.3
SW
846-6010B
SW
846-6010B
SW
846-6010B
SW
846-6010B
SW
846-6010B
SW
846-6010B
SW
846-6010B
SW
846-6010B
SW
846-6010B
SW
846-6010B
SW
846-6010B
EPA 350.2
SM
4500-NO3 F
SW
846-6010B
SW
846-6010B
SW
846-6010B
qZ't C—
PAUL C. H. CHU
Pb whole
Ourtu,Uryrwn ll`-itlt, t r� arr-1.for the crnnpany rnttany ;�rlve..rr. i�gsnew,<;,rElelase.` or ether publoc annolur> (iernenisrwrthoufrobtau r q r pnor wnttencautl crizra(ioa P

Report Number:
2005-R306-804
Lab Number:
44244
Account Number:
46381
Send To:
A&L EASTERN LABORATORIES, INC.
7621 Whitepine Road • Richmond, Virginia 23237 • [phone]
Fax No. [phone]
Page 2
SOUTHERN SOIL BUILDERS
DENNIS KEY
958 HOOTS ROAD
ROARING RIVER NC 28669
Sample ID: SPRUCE PINE
SPRUCE PINE
NC CERT # 257
Samples Submitted By:
DENNIS KEY
Date Sampled: 10/31/2005
Date Received: 11/01/2005
Date Reported: 12/21/2005
Detection
Result
Result
Limit
Analysis
Analysis
Parameter
(mg/kg)
(mg/kg)
Analyst
Date
Time
Method Reference
ARSENIC
2.20
0.2
KMM
11/03/2005
15:00
SW 846-7061A
MERCURY
2.05
0.2
KMM
11/03/2005
15:00
SW 846-7471A
SELENIUM
5.01
0.1
KMM
11/03/2005
15:00
SW 846-7741A
PH (STD.UNITS;AS IS)
6.58
RD
11/02/2005
12:30
EPA 150.1
ORGANIC NITROGEN
4.70
47000
100
DCH
11/02/2005
CALCULATION
MOLYBDENUM
7
5
JCM
12/20/2005
14:00
SW 846-6010B
CORRECTION FOR Cd
PAUL C. H. CHU
Pb
Our reports and
letters are for tl're exclusive
and rontidentral use of our
cfienis, and may
not be reproduced;n whole or in pall. nor may any reference be made
wrtfiput obtaining our prior written authorization.
to the work. the result::, or the. rornpany
rn ally advertising. news letease.
or other public
announcernents

lU/UD/4VUJ LIM 14.4V VnA o4ouvow"a
WATER QUALITY LAB & OPERATIONS, INC.
P.O. BOX 1167
BANNER -ELK, NC 28604
[phone]
CLIENT: TOWN OF SPRUCE PINE LOGIN TIME:
ADDRESS: SAMPLER:
CITY: RECEIVED DATE:
STATE: NC REPORTED DATE:
ID#:
DARRELL GRAHAM
6-Oct-05
ANALYSIS::::::::::: ...
.�-$jpl:
. ................
AimySIS
:­
'-.':M .-.,
..... -
-:.:�
- -.LWl:4-'::::":Mji-TH.QP::
' - X
: .
:::SAM -..'E:::
. K ...
ANAl.YSIS`::-:ANT-
.. ........
...........................
..... I .....................
...........................
.................. *.......-....
.........
...
...
..........
..........................
...........
........
..........................
............
....................
...........
..... ..
LOCATION
............
.. ... .
TOTAL SOLIDS
3
%
SPRUCE
SLUDGE FECAL
1
1, 133; 333
1.00
MPNIG
SM9221E2
PINE
30-Se 5
PVWPS
TOTAL SOLIDS
.3
%
SPRUCE
SLUDGE FECAL
2
1,766,6661
1.00
MPNIG
SM9221E2
PINE
30-Sep-06
PVWPS
TOTAL SOLIDS
3
%
SPRUCE
SLUDGE FECAL
3
570,570
1.00
MPNIG
SM9221E2
PINE
30-Sep-05
PVWPS
TOTAL SOLIDS
3
%
SPRUCE
SLUDGE FECAL
4
1,433,333
1.00
MPNIG
SM9221E2
PINE
30-Se 5
PVWPS
TOTAL SOLIDS
3
%
SPRUCE
SLUDGE FECAL
5
260,606
1.00
MPNIG
SM9221 E2
PINE
30-Sep-05
PI/WPS
TOTAL SOLIDS
3
%
SPRUCE
SLUDGE FECAL
6
1,333,333
1.00
MPN/G
SM9221E2
PINE
30-Sep-05
PVWPS
TOTAL SOLIDS
3
1
%
SPRUCE
SLUDGE FECAL
7
1,800,000
1.00
MPNIG
SM9221E2
PINE
30-Sep-05
_PI/WPS
REPORTED BY: NC CERTIFIED LAB # 544
A�
PAUL ISENHOUR, SUPERVISOR

-.n,i7,'2005 THU 12:06 F.kX 8288986255
a
WATER QUALITY SERVICES, INC.
P.O. BOX 1102
BANNER ELK, NO 28604
(828) 733- 3142
CLIENT: TOWN OF SPRUCE PINE LOGIN TIME:
SOUTHERN SOIL BUILDERS SAMPLER:
wirintrin nATF,
REPORTED DATE:
DARRELL GRAHAM
78v'wrAn"
3-Nov-05
T
ANAUT ti ......Sh
dA
BEFORE
VOLITILE SOLIDS 47.0 1.00
%
3-Oct-05
Pi
FTER 30 DAYS
AFTER
PROLIDS 41.3 1.00
%
2-Nov-05
PI
044
-rsD 5 jU
PlEapor' y; NC (=RTjFJEn LAB
PAUL IsENHOUR, SUPERVISOR
sin,

L
R
TORIES, INC.
www. parlabs. com
PAR Laboratories, Inc.
2217 Graham Park Drive
PO Box 411483
Charlotte, NC 28241-1483
Phone: [phone]; Fax: [phone]
NC Cerr a ao; SC Cerr x 99003
REPORT OF ANALYSES
Attn: DENNIS KEY
SOUTHERN SOIL BUILDERS PROJECT NAME: NOV 05
958 HOOTS ROAD DATE: 12/16/05
ROARING RIVER, NC 28669-0000
SAMPLE N"IMBER-
tif1516
SAMPLE ID- SSB
SPR'-ICE,
DATE SAMPLED-
11/29/05
'LIME SAMPLED-• 093)
DATE RECEIVED-
11/30/05
SAMPLER- ZACH
KEY
RECEIVED BY- MJ
TIME RECEIVED-
1030
DELIVERED BY-
ZACH KEY
TYPE SAMPLE- Grab
Page 1 of 2
ANALYSIS
ANALYSIS
METHOD
DATE TIME BY
RESULT UNITS
TCLP CHARACTERISTICS
TCLP
12/06/05
KMG
pH VALUE
TCLP
12/06/05
KMG
CORROSIVITY
TCLP
12/06/05
KMG
REACTIVITY
TCLP
12/06/05
KMG
FLASH POINT
TCLP
12/06/05
KMG
IGNITABILITY
TCLP
12/06/05
KMG
PAINT FILTER TEST
TCLP
12/06/05
KMG
TCLP METALS
TCLP
12/06/05
KMG
ARSENIC
TCLP
12/06/05
KMG
BARIUM
TCLP
12/06/05
KMG
CADMIUM
TCLP
12/06/05
KMG
CHROMIUM
TCLP
12/06/05
KMG
LEAD
TCLP
12/06/05
KMG
MERCURY
TCLP
12/06/05
KMG
SELENIUM
TCLP
12/06/05
KMG
SILVER
TCLP
12/06/05
KMG
TCLP PESTICIDES
TCLP
12/06/05
KMG
ENDRIN
TCLP
12/06/05
KMG
LINDANE
TCLP
12/06/05
KMG
METHOXYCHLOR
TCLP
12/06/05
KMG
TOXAPHENE
TCLP
12/06/05
KMG
7.10 S.U.
< NON
< NON
> 140 degrees F
< NON
< NFL
< 0.5 ppm
< 1.0 ppm
< 0.1 ppm
< 0.5 ppm
< 0.5 ppm
< 0.02 ppm
< 0.1 ppm
< 0.5 ppm
< 0.002 ppm
< 0.04 ppm
< 1 ppm
< 0.05 ppm

L
R
TORIES, INC.
www. parlabs. com
PAR Laboratories, Inc.
2217 Graham Park Drive
PO Box 411483
Charlotte, NC 28241-1483
Phone: [phone]; Fax: [phone]
NC Cert M 20; SC Cert # 99003
Page 2 of 2
CONTINUATION OF DATA FOR SAMPLE NUMBER 68516
ANALYSIS
ANALYSIS
METHOD
DA?E TIME
BY
RESULT
UNITS
CHLORDANE
TCLP
12/06/05
KMG
< 0.003
ppm
HEPTACHLOR (AND ITS EPDXIDE)
TCLP
12/06/05
KMG <
0.0008
ppm
TCLP HERBICIDES
TCLP
12/06/05
KMG
2,4-D
TCLP
12/06/05
KMG
< 1
ppm
2,4,5-TP(SILVEX)
TCLP
12/06/05
KMG
< 0.1
ppm
TCLP ORGANICS
TCLP
12/06/05
KMG
BENZENE
TCLP
12./06/!•..5
KMG
< 0,05
p ,
CARBON TETRACHLORIDE
TCLP
12/06/05
KMG
<. 0.05
ppm
CHLOROBENZENE
TCLP
12/06/05
KMG
< 10
ppm
CHLOROFORM
TCLP
12/06/05
KMG
< 0.6
ppm
o-CRESOL
TCLP
12/06/05
KMG
< 20
ppm
p-CRESOL
TCLP
12/06/05
KMG
< 20
ppm
m-CRESOL
TCLP
12/06/05
KMG
< 20
ppm
1,4-DICHLOROBENZENE
TCLP
12/06/05
KMG
< 0.75
ppm
1,2-DICHLOROETHANE
TCLP
12/06/05
KMG
< 0.05
ppm
1,1-DICHLOROETHYLENE
TCLP
12/06/05
KMG
< 0.07
ppm
2,4-DINITROTLUENE
TCLP
12/06/05
KMG
< 0.013
ppm
HEXACHLOROBENZENE
TCLP
12/06/05
KMG
< 0.013
ppm
HEXACHLOROBUTDIENE
TCLP
12/06/05
KMG
< 0.05
ppm
HEXACHLOROETHANE
TCLP
12/06/05
KMG
< 0.3
ppm
METHYL ETHYL KETONE
TCLP
12/06/05
KMG
< 20
ppm
NITROBENZENE
TCLP
12/06/05
KMG
< 0.2
ppm
PENTACHLOROPHENOL
TCLP
12/06/05
KMG
< 10
ppm
PYRIDINE
TCLP
12/06/05
KMG
< 0.5
ppm
TETRACHLORETHYLENE
TCLP
12/06/05
KMG
< 0.07
ppm
TRICHLOROETHYLENE
TCLP
12/06/05
KMG
< 0.05
ppm
2,4,5-TRICHLOROPHENOL
TCLP
12/06/05
KMG
< 40
ppm
2,4,6-TRICHLORPHENOL
TCLP
12/06/05
KMG
< 0.2
ppm
VINYL CHLORIDE
TCLP
12/06/05
KMG
< 0.02
ppm
LABORATORY DIRECTOR

par -
LABORATORIES, INC.
www.parlabs.com
Shipping:
2217 Graham Park Drive
Charlotte, NC 28273
CHAIN OF CUSTOD Y
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) COMMENTS/SPECIAL
SOUTHERN SOIL BUILDERS INSTRUCTIONS
Address
958 HOOTS RD
City, State & Zip Code
ROARING RIVER, NC 28669
Point of Contact & Telephone Number
DENNIS KEY 336-957-8909
Sample taken by:
IS THIS FOR STAZ or EPA REPORTING? YES NO
*Sample type: WW X GWMW HW Soil Other
Sample Temp at time of sampling: !�>- - °C Sample Temp upon receipt: °C
** Preserved: Yes No Ion Liner/ Zero Headspace: Yes _ No _ N/A
Client Sample,) D ,
(Sample Location (Number] ,�� ifs
C
x
�Qa
?reery
'`,aI`
Setup z
D.at@�flme:_Date/jfrie,
GOI�f ectton
9
nalyses
Requested"
R e
o„
%.
s
rienngwsnea Dy:
RelinquishedXy:
uate/ I ime
11-30-05' R 30
Date/Time Received by:
Date/Time
���, i
' C=Composite G=Grab DW=Drinking Water WW=Wastewater GWMW=Groundwater Monitoring Well HW=Hazardous Waste
• • See Other Side
o�

NrnAx.rc Agronomic Division Phone: [phone] Web Site: www.
No: 10138
--- (;rower. Southern Soil Builders, Inc.
958 Hoots Rd
_.:r <.<: Roaring River, N(: ?8661)
...,,.`
oil Test Report
Farm:
e
„n/.nnnC CFRVINC N c RFginFNTN FOR OVER60 YEARS Mitchell County
Agronomist Comments
Field Information Applied Lime Recommendations
Sample No. Last Crop Mo Yr T/A Crop or Year Lime
U1 1st Crop: Fes/OG/Pim,M 1.7T
2nd Crop:
'r—f RPcnttC
Copes To
C -- 12
P205 K20 Mg S Cu Zn B Mn See Note
120-200 0 50-70 0 0 0 0 .0 0 12
0
i
Soil Class HM% W/V
CEC BS%
Ac pH P-1 K-1
Ca% Mg%
Mn-,Mn-AI(I)Mn-AI(2) Zn-I
Zn-AI
va
Cu-1 S-1 SS -I NO3-� ��¢-� 0.1
MIN 0.27 0.93
5.2 54.0
2.4 4.5 164 40
38.0 14.0
442 282 505
505
353 121
Field Information
Applied
Recommendations
Recommendatio
See
Zn B Mn See Note
Sample No. Last Crop
Mo Yr T/A
Crop or Year
Lime
P205 K20
Mg S
Cu
12
U2
1st Crop:- Fes/OG/I'im,M
1.6T
120-200 0 0-20
0 0
0 0 .0 0
2nd Crop:
0
Test Results
Mn-1 Mn-AI(I)Mn-AI(2)
Zn-1
Zn-AI
Cu-1
S-I
SS -I NO3-N NH4-N Na
W/V
CEC
BS%
Ac pH P-1 K I Ca% Mg%
Soil Class HM%
1.00
67.0
2.4 4.9 232 81 45.0 16.0
932 576
902
902
515
98
MIN 0.6
7.2
Field Information
Applied Lime
Recommendations
K20
Mg S
Cu
Zn
See Note
Sample No. Last
Crop
Mo Yr
T/A
Crop or Year
PzOs
0
0 12
SP1
1st Crop: Fes/OG/Piq
2nd Crop: I
0
Test Results
Zn-1
Zn-AI
Cu-I
S-1
SS-1 NO3-N NH4-N Na
Soil Class HM%
W/V
CEC
BS%
Ac pHPI
11585
1585
1453
59
0.1
MIN 0.6
1.04
8 9
8 .0
3
1.5 5.8 409
I �
V-

NCDA&CS Agronomic Division Phone: [phone] Web Site: www.ncagr.com/agronomi/ Report No: 15576
Grower: Southern Soil Builders, Inc. Col)!es To:
958 Hoots Rd t'
Roxriq River, NC 28669
Soil Test RePort
Farm:
1/10/2006 SERVING N.C. RESIDENTS FOR OVER 60 YEARS Mitchell County
Agronomist Comments C 12
Fieldnformatton Allied Ime Recommen�dattons .
�. .
Sample No. Last Crop Mo Yr T/A Crop or Year Lime P205 K20 Mg S Cu Zn B Mn See Note
PO1 Ist Crop: Fes/OG/fim,M 0 120-200 0 20-40 0 0 0 0 .0 0 12
2nd Crop: 0
Test Results
Soil class HM% W/V CEC BS% Ac pH P-I K1 Ca% Mg% Mn-1 Mn-AI(1)Mn-AI(2) Zn-I Zn-AI Cu-1 S-I SS-1 NO3-N NH4-N Na
MIN 0.86 1.10 13.3 95.0 0.7 6.3 158 55 73.0 19.0 350 222 555 555 347 46 0.1

Annual Reuort Review SOP 5P
1. Annual Land Application Certification Form-
a Was a certification form submitted? y45
• Was land application conducted during the reported year? ye
o How many dry tons and dry tons per acre were applied? 5'1.g 07 q 7s- Drl.411-
• Were the applications within the permitted amount?y..O-i. .
• Verify PAN if more than 10 tons/acre 0 h-
• Did it indicate compliance? V4-5
• Was it signed by the appropriate people? f'S
2. M.onitoring
R.srdr.."Js _ YZs Fuca t-Y�
• Were the analyses conducted at the required frequency? rcjP t:oryos,, Is-
• Were the metals analyses reported on the Residual Sampling Summary Form? yes
• Were the results reported in mg/kg? yP-S
• : Were the heavy metals within ceiling concentration permit limits?*YES
• If no, were the lab analyses attached?
• Were all the required parameters tested? 4-s Moir r�s I cta& -'�( 4 -T&LP NO S o < (� An n(y s%-'
Was TCLP analysis conducted? 1-5 y '
3. Field Summary Add•
• Were the land applicationevents recorded on the Field Summary Forms? Y es
• Was a Field Summary Form submitted for each field? y t, 5
• Were all the residuals applied to permitted land? ye.S
• Were all the residuals applied'frpm permitted sources? q-es
• Were the field loading rates for each metal and PAN calculated (year to date)?ye-S
• Were the cumulative pollutant loading rates calculated? YGs
• Were the calculations correct? YQp �, ,�/ P44V .7 4-,al a12 F; ejd I u-o t � A� �d'
• Were the PAN loading rates within permit Iimits? ye-5
• Were the heavy metal cumulative pollutant loading rates within permit limits? yes
• Were the residuals applied on a suitable crop? qtx.
• Were the applications conducted during the crop's growing season?�615
• Were the Field Summary Forms complete? y4S
4. Pathogen and Vector Attraction Reduction
• Was a signed copy of the Pathogen and Vector Attractioeduction Form submitted?yey
• Did the form indicate the period of coverage, -the residual class, and the pathogen reduction alternative and the
vector attraction reduction option used?
• Was the a ropriate documentation to show pathogen and vector tt action reduction included in the report?
• Was pathogen and vector attraction reduction demonstrated according to 40 CFR Part 503?
5. Soil Tests
• Was a Standard Soil Fertility Analysis conducted for each application field?yes
• Were the soil pH's 6.0 or greater for each application field? No flea U I �{, S rwj 1t1=4-q 1:10-14 S1>9='S.8
• Were the copper and zinc indexes in the soil less than 3000 for each application field? Y65
6. General :.
• Was the report in the proper format? a
• Were any parts of the annual report mussing?
• Was the report submitted on time),O-
* Any violations of ceiling concentrations should be reported to Pretreatment for municipalities only.

S Southern
S Soil
$ Builders, Inc.
Wednesday, October 04, 2006
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
958 Hoots Road -Roarinag-Rive�C 28669
[phone] ,':Fax �3g36) 957-8940
Subject: Compliance Evaluation Inspection
OCT 17 2006
;�<9k �c,' illo regional Offecq
Protection
RECEIVED 1 DENR f DkNQ
AQUIFFR-PRnTFCTION SECTION
OCT 13 2006
The Division of Water Quality conducted a compliance evaluation inspection of the
Town of Spruce Pine; permit WQ0002349. There were three issues with the 2005 Annual
Report that was brought up.
The first was the Exchangeable Sodium Percentage Calculation. The ESP for the fields is
as follows: field Ul 1.9, field U2 1.3, field SP1 1.1, and field P01 0.7
The Second issue was the percent volatile reduction for the 30-day bench scale. I
contacted the lad and the percent reduction was 12.13%.
The third issue was the PAN calculation for the field U-01. The PAN for this field was
incorrectly reported as 9.13337. The correct PAN is 19.2992. The TKN was entered
+ly. incorrectly as 22,000 in this spreadsheet. The correct TKN of 48,500 and the corrected
PAN of 19.2992 has been entered into a new Annual Land Application Field Summary
Form and is included in triplicate.

The last item brought to our attention, is the Operator in Responsible Charge. Southern
Soil Builders, Inc, no longer provides the Town of Spruce Pine with Land Application
services as of August 4, 2006. If the Town decides to Land Apply in the future, the Town
will have to provide the Division an updated ORC form with the new ORC listed.
If you have any questions feel free to contact me at anytime.
i
Zach Key
Southern Soil Builders
I

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: 2.31
Owner: Penland Bailey Co. Operator: Uninun Co. Cation Exchange Capacity (non 503):
c;+P 41• i 1-01 Field #: U-01 Acres Utilized: 3.5 Acres Permitted: 3.5
S eci
Totals
Per
Acre
7714.3
%
Solids
2.02
Dry Tons Per
Acre
0.649805143
0
Residual
Sources
(Summarize)
WWTP
Site
Cond.
�'
Wet,
dry
Inches
Precip.
Past 24
Hrs.
0
Appli-
cation
Meth-
od*
s
Voli-
tila-
zation
Rate**
0.5
Miner-
ala-
zation
Rate
30%
TKN
48500
Ammo-
pia-
Ni-
trogen
1500
Ni-
trate
and
Nitrite
0
PAN 1
19.0
0
PAN 2
#######
0
Must Select
Crop 1 or Crop
2
1
2
o
0 o
Q
Gal.
Cu.Yd.
,: Report
Totals
in Gal.moist
27,000
Crop 1
fescue
Crop 2
5-05
0
0
0
0
0
3
0
0
0
0
4
0
0
0
0
5
0
0
0
0
6
0
0
0
0
7
0
0
0
0
8
0
0
0
0
9
0
0
0
0
0
0
0
0
0
0
0
0
PAN 2
Lime A
lied
10
11
12
TOTALS:
7714
...............
As
Cd
Cr
Cu
Pb
H
Mo
Ni
Se
Zn
P
P
Pp
Annual lbs/acre
0.010164
0.00739
0
2.02356
0.12012
0.00947
0.03234
0.11088
0.00929
2.975281
101.64
19.2992
0
Date
lbs/ac
Current Cumulative lbs/ac
0.339664
0.13839
4736
2.15012
0.22547
0.37024
1.25788
0.17829
38.3381
Prior Years Cumulative lbs/ac
0.3295
0.131
#NA
9.45
2.03
0.216
0.3379
1.147
0.169
35.3628
Permitted C P L R***
36
34
338
267
15
NA
374
89
2498
Permit PAN Limit 1 st/2nd Crop250
.1 _ -. »..1+., „s 1+ho++i,:c Anr„mPn+ way nrPnnred 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."
****
11-22 2T
*Application Method: S - Surface, IN - Injection, INC - Incorporation
Signature of Land Applier Date **Volitilization Rate: Surface - 0.5. Iniection/Incorvoration -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)

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