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WQ0002349_Annual Report_20080221
North Carolina Department of Environmental and Natural Resources Division of Water Quality Non -Discharge Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Reference: 2007 LAND APPLICATION ANNUAL REPORT Town of Spruce Pine NPDES Permit No. NCO021423 Dear DWQ Representative: FEB 2'5 2000 AEtei iiBia regional Office ,E a6fir Protection Bio-Green Services, Inc. is submitting the monitoring and reporting information as specified in the referenced permit for the Town of Spruce Pine. The report includes: 1) Certification Form 2) Residuals Sampling Summary Form 3) TCLP 4) Field Application Summary and Field Loading Rate Report 5) Annual pathogen and vector attraction reduction monitoring and certification form 6) Soil Analysis Report 7)ESP and SAR. Town of Spruce Pine applied wastewater treatment residuals on 2 permitted fields during 2007. A total of 4.65 tons of wastewater treatment residual solids were land applied. If any further information is required regarding this land application program, please do not hesitate to contact our office at 336-940-4544 for further assistance. Sincerely, Ra ambill Land Application Manager Enclosures 4 V 211 �i FEB 2 1 2008 WATER OUA'r 1 Y SECTION Information Processing Unit 2007 ANNUAL REPORT LAND APPLICATION PROGRAMS TOWN OF SPRUCE PINE, NC PERMIT #WQ0002349 Compiled By: Bio-Green Services, Inc. 383 Potts Road Advance, NC 27006 January 23, 2007 TABLE OF CONTENTS SECTION NO. TITLE Facility Information Summary Page 1 Certification Form 2 Residual Sampling Summary Form 3 Toxicity Characteristics Leaching Procedure (TCLP) Analysis 4 Field Application Summary and Field Loading Reports 5 Pathogen/Vector Attraction Reduction Monitoring / Certification 6 Soil Analysis Reports 7 Exchangeable Sodium Percentage Calculation and SAR FACILITY INFORMATION SUMARY PAGE Facility name, Address, and telephone number: Town of Spruce Pine Post Office Box 189 Spruce Pine, North Carolina 28777 Facility NPDES permit Number: NCO021423 NC Permit Number WQ0002349 Name, address and telephone of responsible official (permittee) Mr. Richard Canipe, Town Manager Town of Spruce Pine Post Office Box 189 Spruce Pine, North Carolina 28777 Additional Preparer/Applier: Bio-Green Services, Inc. 383 Potts Road Advance, NC 27006 Phone: (336) 940-4544 Dry tons of biosolids land applied: 4.65 Tons Section One Certification Form 2-12-08; 2:41PM;Town of Spruce Pine ;828+765+3014 # 2/ 2 ANNUAL LAND APPLICATION CERTIFICATION FORM Permit#: WQ0002349 County: Mitchell Year: 2007 Facility Name (as shown on permit): Town of Spruce Pine Land Application Operator: Bio-Green Services, Inc. Phone: 336-813-8063 Land application of residual solids as allowed by the permit occurred during the past calender year? ® Yes [3 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: sew /Vow Part R: Facility was compliant during calendar year 2007 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 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 arc significant penalties for submitting false information, including the possibility of fines and imprisonment for know'. violations." rGi1 ly errrai a Name and Title (type or print) Signature of Permitted gate 'A/G 4161091 gn ure of Preparer* Date 'different from Permittee) Preparer is defined in 40 CFR Part 503.9 (r) Signiture of farad Applier Date (if different from Permittee and Preparer) DENR FORM ACF (5/20031 NOTE **Bio-Green land applied 4.6 dry tons or 98600 gallons in one event for the Town of Spruce Pine. The remainder was transported by another company to Asheville per agreement with DWQ. Section Two Annual Residual Sampling Summary Form 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: Facility Name: TOWN OF SPRUCE PINE NPDES # or WQ#: NCO021423 WWTP Name: TOWN OF SPRUCE PINE Residual Analvsis Data P) A and L Eastern Laboratory 2) 3) 4) 5) Sample or mill �-41 one Mou "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." Dosage Rate Evaluation Report Product Type: SPRUCE PINE WWTFTP Sample Date: 12/01/07 Usage From: 01/01/07 To: Parameter PPM (mg/kg) Lbs/DryTon PAN Surface 30190 60.38 TKN 84100 0 168.2 Ammonia Nitrogen (Am) 24800 49.6 Nitrate Nitrogen (Nin) 0 0 Organic Nitrogen (Orn) 59300 118.6 Total Phosphorus (P) 25600 51.2 Total Phosphate (P205) na 0 Estimated Avail. P205 na 0 Total Potassium (K) 6700 13.4 Total Potash (K20) na 0 Arsenic (As) 4 0.01 Cadmium (Cd) 0 0 Chromium (Cr) 41 0.08 Copper (Cu) 175 0.35 Lead (Pb) 18 0.03 Mercury (Hg) 4.4 0.01 Molybdenum (Mo) 6 0.01 Nickel (Ni) 17 0.03 Selenium (Se) 3.4 0.01 Zinc (Zn) 679 1.36 Aluminum (AI) 15900 31.8 Calcium (Ca) 63900 127.8 Iron (Fe) 12400 24.8 Sodium (Na) 3100 6.2 Sulfur (S) 8400 18.8 Magnesium (Mg) 4100 8.2 Manganese (Mn) 180 0.38 0 Percent So 1.13 PH Level. 1 6.95 ppm or mg/kg x .002 = Ibs/dry ton Biosolids/Residuals Application State: NORTH CAROLINA Organic Nitrogen Mineralization Rate: 0.30 12/31/07 Report Nui R07261-800-i" Account Number: 46646 To: BIO-GREEN SERVICES INC 383 POTTS RD ADVANCE, NC 27006 LAB NUMBER: 44560 SAMPLE ID: SPRUCE PINE A&L EASTERN I-Af RATORIES, INC. 7621 Whitepine Road • Richmond, Virginia 23237 (804) 743-9401 • Fax No. (804) 271-6446 FOR: SPRUCE PINE WWTP NC CERT #257 REPORT OF ANALYSIS REPORT PRINTED 9/24/2007 copy: RAY GAMBILL DATE SAMPLED: 8/19/2007- 1000 DATE RECEIVED: 9/18/2007 1000 DATE REPORTED: 9/21 /2007 PAGE: 1 Solids, Total (As is) 1.13 11300 100 JM 09/18/07 16:00 SM 2540G Nitrogen, Total Kjeldahl 8.41 84100 10 JM 09/19/07 16:00 EPA 351.3 Phosphorus 2.56 25600 100 DH 09/19/07 16:00 SW 846-3051/601OB Potassium 0.67 6700 100 DH 09/19/07 16:00 SW 846-3051/601OB Sulfur 0.84 8400 100 DH 09/19/07 16:00 SW 846-3051/601OB Calcium 6.39 63900 100 DH 09/19/07 16:00 SW 846-3051/6010B Magnesium 0.41 4100 100 DH 09/19/07 16:00 SW 846-3051/6010B Sodium 0.31 3100 100 DH 09/19/07 16:00 SW 846-3051/601OB Iron 12400 1 DH 09/19/07 16:00 SW 846-3051/601OB Aluminum 15900 10 DH 09/19/07 16:00 SW 846-3051/601OB Manganese 180 1 DH 09/19/07 16:00 SW 846-3051/6010B Copper 175 1 DH 09/19/07 15:00 SW 846-3051/6010B Zinc 679 1 DH 09/19/07 16:00 SW 846-3051/601OB Nitrogen, Ammonia (as N) 2.48 24800 10 JM 09/19/07 14:00 EPA 350.2 Nitrogen, Organic (N) 5.93 59300 100 DCH CALCULATION Nitrogen, NO3+NO2 < 1 1 DH 09/19/07 15:00 SM 4500-NO3F Cadmium < 5 5 DH 09/19/07 16:00 SW 846-3051/601OB Chromium 41 5 DH 09/19/07 16:00 SW 846-3051/601OB All values are on a dry weight basis except as noted. *Detection Limit on all N series is on a wet basis. 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 aj- to the work, the results, or the company in any advertising, news release, or otherpublic announcements without obtaining our prior written authorization. PAUL C. H. CHU Report Nui R07261-8007 Account Number: 46646 To: BIO-GREEN SERVICES INC 383 POTTS RD ADVANCE, NC 27006 LAB NUMBER: 44560 SAMPLE ID: SPRUCE PINE I - A&L EASTERN I-AbORATORIES, INC. 7621 Whitepine Road • Richmond, Virginia 23237 (804) 743-9401 • Fax No. (804) 271-6446 FOR: SPRUCE PINE WWTP NC CERT #257 REPORT OF ANALYSIS REPORT PRINTED 9/24/2007 copy: RAY GAMBILL DATE SAMPLED: 8/19/2007 1000 DATE RECEIVED: 9/18/2007 1000 DATE REPORTED: 9/21 /2007 PAGE: 2 Nickel 17 5 DH 09/19/07 16:00 SW 846-3051/601OB Lead 16 5 DH 09/19/07 16:00 SW 846-3051/601OB Arsenic 4.0 1.0 DH 09/19/07 15:00 SW 846-601OB Mercury 4.4 0.4 KM 09/19/07 15:00 SW 846-7471A Selenium 3.4 1.0 DH 09/19/07 15:00 SW 846-601 OB pH (Std. Unit, As is) 6.95 0.01 RD 09/19/07 12:30 SW 846-9045C Molybdenum 6 5 DH 09/19/07 16:00 SW 846-3051/601013 All values are on a dry weight basis except as noted. 'Detection Limit on all N series is on a wet basis. Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or in part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. PAUL C. H. CHU " - •TeST 67. 'iference L ,'Raleigh, NC 27607 ph: (919) 834.4994 fax: (919}834.6497 NCWW Cedk87. NCDW CerW37731 M M Chain of �.:ustod y Tritest W.0.4 r-• fV Report Results To: Bill To: Company: &10 — ,e'rvi;c t5 Address: 33_ ,��F3 /9,1 /JF £,)l Attn: e'a) / 5 e Phone: Fax. - 37 6 I Q'k -7zGsr Sampled by (signature): O m Project Reference: kC, e All"el Vo Project Number: V 7 m Purchase Order ❑ Standard Report Delivery ❑ Rush Report Delivery (WI surcharge) "Push projects are abject w My n9rovai by me bdcralury Requested Due Date: Z —I Receipt Conditions (Lab Use Only) ❑ 4±2"C ❑ Temp: % CP_. °C Res. Chlorine ❑ Absent ❑ Present ❑ n/a Acid preserv. <2? ❑ Yes ❑ No 8qn/a Base preserv. >12? ❑ Yes ❑ No &/a Feb 1.2 08 06:54p Tritest Clemmons 3367662314 p.1 TRITEST CERTIFICATE OF ANALYSIS February 12, 2008 CLIENT NAME CLIENT NUMBER SAMPLE NUMBER COLLECTED DATE RECEIVED DATE DESCRIPTION SAMPLE NUMBER UNITS RESULTS 278162-01 278162-02 278162-03 278162-04 278162-05 278162-06 278162-07 CERTIFICATION # CERTIFIED BY: BIO-GREEN SERVICES, INC. 800000 2111/08 2/11/08 SLUDGE SPRUCE PINE DATE UNITS RESULTS DATE FECAL % SOLIDS #/GRAM 122850 2111/08 PERCENT 3.7 2111108 #/GRAM 372960 2/11108 PERCENT 3.9 2111/08 #!GRAM 101010 2111/08 PERCENT 3.6 2111/08 #/GRAM 50505 2111/08 PERCENT 3.6 2111108 #/GRAM 202020 2111/08 PERCENT 3.6 2111108 #/GRAM 328283 2/11/08 PERCENT 3.6 2111108 #/GRAM < 26738 2111/08 PERCENT 3.4 2111/08 FECAL GEOMETRIC MEAN: 122522 CFU/GRAM NC 103 NC 37733 MORGAN TOWE TEL: 336-766-7846 FAX: 336-766-2314 WEB: www.tritestinc.com 6300 Ramada Drive, Suite C2, Clemmons. North Carolina 27012 Section Three Toxicity Characteristics Leaching Procedure (TCLP) Analysis UTE*" . Conference Di- d:l}eigh,.NC 27607- (919) 834-4984 fax:(919) 834-6497 W Gert#67. NCDW Cen#37731 )ort Results To: npany: 9,lei -Gre—wg S�er'v-,C ES tress: 32; 3 ��� 1-; t-g All Auj/a rt- e. e- /V'C. 2 7 GAO � I A ae 6-0 -1 b; 3ne: 336If0 y-%0 E 3 Fax: 3 31- r'997U's- -npled by (signature): opts Descriptlliil Cps:« . 'Siart;Dafe S•I)aFt 7itve: �E. Y � Chain of'., stocly Bill To: Sa r•• �P Project R eference: Project plumber: Purchase Order #: Tritest O Standard Report Delivery ❑ Rush Report Delivery (wi surchargs) -. '•(lush p'Cleo. gre.ubiecl to Or'� approval by Ne laboratory Requested Due Date: nd Date- :. Matrix... Analyses -Requested • Wyr.gw-sw. . , nd rnie �w, ser as 2-27� 2.-7-7 C,1-17 t .-- . . .. .... t .. . 4elinquished by (signature) JFWie7c. ceived by (signature) 9elinquish d by (signature) ceived by (signalure) P.eInquished by (signature) r•d by (signature) Ca fV .A 0 m 0 tU rn Ln a 00) N Data Tame Receipt Conditions (Lab Use Oily) oC ❑ a±2-c ❑ Temp: Date Time. Res. Chlorine ❑Absent ❑ PresPrl'L ❑ nl a �. Acid presl:rv. <2? ❑Yes ❑ irlO U nla Dare Time Base preserv->12? ❑ Yes 0 r4to Q "I TRITEST www.tritestinc.com January 24, 2008 CLIENT NAME CLIENT NUMBER SAMPLE NUMBER COLLECTED DATE RECEIVED DATE DESCRIPTION TEST TCLP CERTIFICATION # CERTIFICATE OF ANALYSIS UNITS CERTIFIED BY: MORGAN TOWE NC 103 NC 37733 BIO-GREEN SERVICES INC 800000 277487 277488 12/27/07 12/27/07 12/27/07 12/27/07 SPRUCE GRANITE PINE FALLS RESULTS ATTACHED ATTACHED DATE 6701 Conference Drive, Raleigh, NC 27607 6300 Ramada Dr., Suite C2, Clemmons, NC 27012 6624 Gordon Road, Unit G, Wilmington, NC 28411 Ph: (919) 834-4984, Fax: (919) 834-6497 Ph: (336) 766-7846, Fax: (336) 766-2514 Ph: (910) 763-9793, Fax: (910) 343-9688 Jan 24 08 02:56p Tritest Clemmons Jan.24. 2008 10:12AN Tritest i a x o 7RUTEST 6701 Conference Drive Raleigh, NC 27607 Teleph". (919) 034.4964 Fax: (919) 834.0497 Laboratory Report ... Prepared for --- MORGAN TOWE-LAB MGR. TRITEST I CLEMMIONS 6= RAMADA DRIVE C-2 CLPMMONS, NC 27012 3367662314 p.2 No. 9f i i r. t Page 1 of 2 NCMrW C•rL c: 067 NCIM Cart. #I: 37731 Report Data: 1121120011 Date Received: 12127/2007 Work Order*: 071Z-01568 Cuel. Code: C1L7646 Project No.: 01 CUS1, P.O.IR: Project ID- 2774671TCLP Date Sampled To* Sampled Mallix Sample Type Condition No. Sample ID 1?12712007 0:00 Sludge Composite 4+1.2 d C e9 001 277467 5 Analyzed Method Results Date Time Qualifier Test Performed Mloials TCLP Package EPA 1311 <0.050 mg/L 1/6/08 110105 9:56 9:56 r TCLP Arsenic EPA 2002 EPA 2DO8 <1.0 M91L 1/8108 9:56 _TCLP Barium T . EPA 200.8 40.050 mWL Its= 9:56 TCLP Cadmium EPA 200.8 mg1L <0.060 mg1L 118108 9:56 TCLP Chromium EPA 200.8 <0.050 mg1L 118100 9:56 aTCLP Lead EPA 200.8 c0.010 mg/L 11S108 9:56 -aTCLP Selenium EPA 200.6 40.050 mg/L f1s108 9:56 —?TCLP Silw _TCLP Mercury Analysis EPA 245.1 4.2 ug1L t/T/08 13:27 metals/SVDA TCLP Extractlen EPA 1311 done 1110108 13.52 Metaie digest. of TCLP Ext. EPA 200.5 done 1110108 13:62 TCLP Pesticides; Llquida EPA 8081A 117108 11:00 gamma-BHC (l indane) EPA 8081A 4.05 ug1L 117me 11:00 EPA 8081A <0.2 ugfL WIN 11:00 —Chlordane Endrin EPA 0031A <0.06 ug1L 11108 11:00 �-• .. Heptachlor EPA B081A <0.05 ug1L 117me 11:00 Heptachlor Epoxide EPA 8081A m.9 ug/L 117108 11:00 —Methoxychlor EPA 3051A 4.5 ug/L 1R108 11:00 —*'Toxaphene EPA 8081A 4.4 ug1L 117103 11:00 TCLP volatlRs by 82608 EPA 8200E 114108 14:05 —Benzene EPA 82608 <5 ug1L 114108 W05 , Carbon talrachlontle EPA 0260E <5 ug1L 114f08 14:05 .-Chlorabenzene EPA 8260E <5 uglL 1MIOB 14:05 —Chloroform EPA 82508 <S uglL 11410E 14:05 <-+1,2-Dlchloromhane EPA 82608 <5 ug1L 114i08 14:05 A,1-Dichloroedmw EPA 8280B <5 ug1L 114MS 14:05 Methyl ethyl ketane (MEK) EPA 82608 <50 u91L 114108 14:05 —TmtrachloroetMne EPA 62608 <5 ug1L Ila$ 14:05 ' Trlchtofoelhene EPA 8260B <5 ug1L 114109 14:05 ®°Vinyl chloride EPA 32508 <10 UOPL 114108 14:05 TCLP 8270 EPA 8270C 1/8W 14:00 1,4-Dichlorobenzans EPA 8270C <0.050 mg1L 118106 14:00 EPA B270C 0.040 mg1L 1/8108 14:00 __1,4-Dlnitrotoluene "Hexachlorobenze»o EPA B270C <0.050 mgn. 118108 14:00 __wxachlorobutadlene EPA 6270C 4.050 m91L Ile= 14:00 Jan 24 09 02:56p Tritest Clemmons 3367662314 P.3 Jan,24. 2008 10:12AM Irilest Tax o "V. ""' 9 °R "TEST Page 2 of 2 6T01 COnferenCe Drive Raleigh, NC 27601 NCAVW Cart. *: 067 Telephone: (919) 834-4984 NCIDW Cere. It- 37731 Fax: (919) 83" 497 Laboratory Report Work Order t 0712-0150 Date. Sampled Time Sampled Matrix Semple Type Condition Composite 4 +!- 2 deg C No. Sample ID 12r2712007 0:00 Sludge 001 277487 Analysed Results Date Time Qualifier Test Performed Method <0.050 rrdL 116106 14:00 �HexachloraMhane EPA 82TOC PA WOW8270C E c0.050 mg11. 1 fa108 14:00 14:00 2-Methylphanal EPAa270C 40.100mgfL 1B10B 3• a 4-MethylphOnol EPA e27oc <o.oSO moll. Ite10tt 14:00 ,.-Nitrobenzene EPA a270C 4.250 mWL 118/0s 14:00 14:00 ro Pentachloph"61 EPA a270C <O.050 rrjWL 1l8los Pyridine EPA 270C c0.O6o mg1L 1/BIOS 14:00 2,4.5-Trlehlorophenol EPA 8270C $0.0mglL 50 1iBI09 14:00 ,.2,4,r,.Trichiorophenol EPA®151 1/1410s 15:45 TCLP Herbicides by 0"1 EPA 81 SO <5.0s mg L 1114108 15:45 -r2.4-D 15 EPA 8150 t0.5r11 molt. 1114109 16:45 r.2,4,5.TP (Sotvex) EPA 0 >140a1 deg-F 1114/013 15:46 r.tmhpoint (Setsllesh) EPA 45D0CaE <0.50 mpg 1111103 15.45 Readies Cyanide 3Wa4�30A <2S.0s mglkg 1171108 15:45 Reactive Sulfide SWO46-i110 7.11I1 ea016.5C 1111108 iSA5 corroeivity to Steel EPA 3510 DONE J 2127107 8:00 Extraction, ON, TCLP EPA 1311 done IMaffl8 13:52 Extr.. ZHE, TCLP Volatile$ EPA 3510 done 113M 14:00 Extraction, 8270 TCLP £PA 814i0 DONE 1212TI07 6:00 Extr., Herbleide4, TCLP SWMG 1311 done 1110108 13,52 Initlai TCLP Prep (non vat) #Analyzed by Summit Environmental Technologies,lrtc., Akron, Ohio Reviewed by. for Tritest, Inc. rnn au. JJU LOJ 44tSy MSUMMIT ENVIRONMENTAL TECHNOLOGIES, INC. Analytical 4aboratorles January 15, 2008 Client: Tritest,1=c Address: .6701 Conference Dr. Raleigh, N.C. 27607 Date Collected: 12/27,/2008 Date Reccived: ' 1/8/2008 Projact #: N/A Client ID #: 0712-01568-001 ]Laboratory ID #: 0800259-01 Matrix: Sludge Extraction Method. 1311 Date of Analysis. 1/14/2008 TCLLP Herbicides Parameter 2,4,5-1P(Silvex) 2,4,D Reportin,�,Limit Rest is 0.50 <0.5 5.0 <5.0 F. 006/014 4 Reeulatory Level LmS-11 1.0 10.0 `Analytical Integrity" - A21-A Accreditation #0724.01 - NELAP Certified 595 East Tallmadge Avenue • Akron, Ohio 44310 . Phone: 330-253-8211 • Fax: 330-253-4489 Web Site: www.seitek.com Received Time —Jan, 15.- LUDO/ JKLI/ IJ/ LUr. UJ:JL rM aUi4ulll NIVIEUNMENT FAX No. 330 253 4489 P. 008/014 SUMMIT. ENVIRONMENTAL TECHNOLOGIES, INC. Analytical Laboratories . 6 January 15, 2008 Client: Tritest, Iztc Address: 6701 Conference Dr. Raleigh, N.C. 27607 Date Collected: 12/27/2008 Date Received 1/8/2008 Project #: N/A Client M #: - 0712-01568-001 Laboratory 1p•#: 0800258-01 Matrix: Sludge Analyst: CRB parameter Meth is 'Date of Axalvsis ' Flash Point 1010 >140F 1/14/2008 pH ' 9040 7.11 su@16.5C 1/11/2008 Analytical Integrity" - A2LA Accreditation *0724.01 NELAP Certified \` 595 East Tailmadge Avenue • Akron, Ohio 44310 . Phone: 330-253-8211 Fax: 330-253-4489 - 1 Web Site: www.settek.com Received Time —Jan. 15.— 2:30P ....... - — ..,...,1 rnA iv u. JJu Z�J 44H P. 007/014 flflsumMiT ENVIRONMENTAL TECHNOLOGIES, .INC. Analytical Laboratories Section Four Field Application Summary and Field Loading Rate Report ANNUAL LAND APPLICATION I` ' F .D 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 Owner: K.T. FELDSPAR CORP. Site #: SP I Field #: Operator: PENLAND-BAILEY CO. 01A Acres Utilized: 7.2 Annual Dry'Tons Applied: 3.85 Cation Exchange Capacity (non 503): Acres Permitted: 7.2 � S 0 g � A S eci Totals Per Acre. % Solids Dry Tons Per Acre Residual Sources (Summarize) Site Cond. D �'' Wet, Moist Inches Precip. Past 24 Hrs. Appli- cation Meth- od* Voli- tila- zation Rate** Miner- ali- zation Rate TKN Ammo- nia- Ni- trogen Ni-trate and Nitrite PAN 1 PAN 2 Must Select Crop 1 or Crop p p 2 Gal. Cu.Yd. Report Totals in Gal. Crop 1 Crop 2 7/13 81600 11,333 1.13 0.53 WWTP DRY 0 S 0.5 30.00% 84100 24800 0 32.25 Err:502 fescue 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 0 111,333 0 0 0 TOTALS: As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN 1 PAN 2 ime A lied uallbs/acre 0 0 0.04 0.19 0.02 0 0.01 0.02 0 0.72 27.14 32.25 0 Date ibs/ac rent Cumulative lbs/ac fre 0.12 0.08 0.04 90.8 68.07 0.39 0.35 3.36 0.23 99.07 r Years Cumulative Ibs/ac 0.12 0.08 0 90.61 68.05 0.38 0.34 3.34 0.22 98.35 mitted C. P. L. R.*** 36 34 1338 267 15 na 374 89 2498 Permit PAN Limit 1 st/2nd Crop 250 50 I cernfy, under penalty of law, tnat 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 enalties for submitting false information, including the po sibility of fines and imprisonment for knowing violations." l d *Application Method: S - Surface, IN - Injection, INC - Incorporation Signature of tand Applier Date **Volitilization Rate: Surface - 0.5, Injection/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 intc ANNUAL Ml:'1'AL.h' FIELD LUADING SUMMARY FUKMV 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): 0.8 Permit #: WQ0002349 Cation Exchange Capacity (non 503 only): I )perator: PENLAND-BAILEY CO. Owner: K.T.FIELDSPAR CORP. Acres Used: 2 Acres Permitted: 7.8 Site #: SP Field #: 01B Residual Analvsis Data (Heave Metals and Total Phosphorus use mWkg, % Solids use Raw Percent #): Total pho rus�WEEEEEEEEEE ►nnual Heave Metal Field Loadines (Calculated in lbs/acre): 1 2 3 4 5 6 7 8 9 10 11 12 o a6' 9 [Arsenic 0.4 0 0 0 0 0 0 0 0 0 0 0 0 0 dmium 0 0 0 0 0 0 0 0 0 0 0 0 0 omi 0.03 0 0 0 0 0 0 0 0 0 0 0 0.03 Copper 0.14 0 0 0 0 0 0 0 0 0 0 0 0.14 Lead 0.01 0 0 0 0 0 0 1 0 0 0 1 0 0 0.01 Mercury 0 0 0 0 0 0 0 0 0 0 0 0 0 Molyb- 0 0 d 0 0 0 0 0 0 0 0 0 0 denum Nickel 0.01 0 0 0 0 0 0 0 0 0 0 0 0.01 Selenium 0 0 0 0 0 0 0 1 0 0 0 0 0 0 Zinc 1 0.54 0 0 0 0 0 0 0 0 0 0 0 0.54 Total Phos- 20.49 0 0 0 0 0 0 0 0 0 0 0 20.49 phorus "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, icludi the pos ' ility of fines and imprisonment for knowing violations" ��. SignattWof Land Applier Date * See bottom of FSF Form for helpful instructions for this MFLSF Form and the mathematically linked FSF Form ANNUAL LAND APPLICATION I ' ',D 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: 0.8 Owner: K.T. FELDSPAR CORP. Operator: PENLAND-BAILEY CO. Cation Exchange Capacity (non 503): Site #: SP Field #: 01B Acres. Utilized: 2 Acres Permitted: 7.8 specifx Site Gal. 0 5 Totals on Inches Appli- Voli- Miner- Ammo- Must Select Cu.Yd. o Per % Dry Tons Per Residual Sources ' Precip. cation tila- ali- nia- Ni-trate Crop 1 or Crop p P Report 14 Acre Solids Acre (Summarize) Dry, Past 24 Meth- zation zation TKN Ni- and PAN 1 PAN 2 2 'totals in Gal. Wet, Moist Hrs. od* Rate** Rate trogen Nitrite Crop 1 Crop 2 7/14 17000 8500 1.13 0.4 WWTP DRY 0 S 0.5 30.00% 84100 24800 0 24.18 Err:502 fescue 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 0 0 OTALS: 8500 As Cd Cr Cu Pb H Mo Ni Se Zn P PAN 1 PAN 2 Lime A lied nnuallbs/acre 0 0 0.03 0.14 0.01 0 0 0.01 0 0.54 20.49 24.18 0 Date lbs/ac urrent Cumulative lbs/ac 0.12 0.08 0.03 90.75 68.06 0.39 0.35 3.36 0.23 98.9 rior Years Cumulative lbs/ac 0.12 0.08 0 90.61 68.05 0.38 0.34 3.34 0.22 98.35 ermined C. P. L. R.*** 1 36 1 34 1338 267 15 1 na 374 89 2498 ermit PAN Limit 1 st/2nd Crop 250 1 50 A %.UX Uly, U11UV1 PCuteuy ui li, tua< 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 S' ture of Land Applier Date **Volitilization Rate: Surface - 0.5, Injection/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 int( ANN UAL NI H;'1•ALS FIELD LOADING SUM1V "Y JFO M' 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): 3.85 Permit #: WQ0002349 Cation Exchange Capacity (non 503 only): perator: K.T.FELDSPAR CORP. Owner: PENLAND-BAILEY CO. Acres Used: 7.2 Acres Permitted: 7.2 Site #: SP Field #: 01A sidual Analvsis Data Meaw Metals and Total Phos horus use , % Solids use Raw Percent #): nnual eavv Metal Field Loa din s Calculated in lbs/acre : 1 2 3 4 5 6 7 8 9 10 11 12 [Arsenic 0.53 0 0 0 0 0 0 0 0 0 0 0 0 0 dmium 0 0 0 0 0 0 0 0 0 0 0 0 0 omi 0.04 0 0 0 0 0 0 0 0 0 0 0 0.04 Copper 0.19 0 0 0 0 0 0 0 0 0 0 0 1 0.19 Lead 0.02 0 0 0 0 0 0 0 0 0 0 0 0.02 Mercury 0 0 0 0 0 0 0 0 0 0 0 0 0 Molyb- 0.01 0 0 0 0 0 0 0 0 0 0 0 0.01 , denum Nickel 0.02 0 0 0 0 0 0 0 0 0 0 0 0.02 Selenium 0 0 0 0 0 0 0 0 0 0 0 0 0 Zinc 0.73 0 0 0 0 0 0 0 0 0 0 0 0.73 Total Phos- 27.34 0 0 0 0 0 0 0 0 0 0 0 27.34 phorus "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, icluding the possibil!ij of fines and imprisonment for knowing violations" Si ature and Applier Date * See bottom of FSF Form for helpful instructions for this MFLSF Form and the mathematically linked FSF Form `A Residuals Applic ._ ,bn Summary Operating Period: From J ci %U J.; •-427 Thru —D 7 roject:_,_ Application State: A C /haI,rt:,hell omments: 2 �� u,g e a v,, S'1 / 8 Complete Where Required: Site conditions: ,a Moist Wet Frozen Weather conditions: Partl Cloudy Cloudy Rain Temperature (degrees F): z90 0-9 32-70 s32 Date Time at Field Load (s) Landowner County/Site/Field Facility Residuals Type Quantity Unit (G/WT/CY/LBS App. Method Zone Allowed App. Rate Limit Factor N/P/L/T L.— 30,600 Z 50 l/ ui I AlbcAell P �IV iv� IZ 4"49 G f .25-0 le" 460 f 13io Green is responsible for meeting the Vector Attraction Reduction (VAR) requirements through injection or incorporation, complete the items below when filing out the Daily Summary keport Form (this is not applicable to Truck Reports): 1. List hours of land application operations Start End 2. VAR was met through (check one): ❑ Injection . or ❑ Incorporation within 6 hours after biosolids application. Manager's Signature:1=5w White - Office Yellow - Client Transportation/Application Log For Liquid Biosolids Name:A a Project: S�r-Kce Date: Tu /V 15 62 f-rl Vehicle No: 0 Quantity: 3 S'GC> Hub Meter -Start: Hub Meter -Stop: Alkaline Stabilization: Yes ❑ . No L'1 Temperature: >90 70- 32-70 <32 Miles to Field Site Conditions: qa:� Moist Wet Rainfall: .' <Y2" rainfall >%:' rainfall Load No. WWTP Time Out Time At Field Gallons Landowner Site No. Field No. Acres Crop APPI Method (S/SI/1) 1 102- a 3y6a S ) S 2 ) // / C 3�4) & s r s P 114- 7, Z /= 3 l 2 `/` 7 Yol> AT a S A ?,2 rs a S7lZJ8' 3y6 T SP 1A 7,2 S 5 z30 / Z(-jr 3 o Feld ue— 5P /A -AI 6 O© / L 0 Id M -5 '7. 2� S 7 31-/4a A e d / /A 2, 2 F s 8 2CF�2j'- y dA I- )Cc lob / 71 Z f s 9 JAy0 2-5-9 3906 A-t- Fe lefsoea, 7, Z S 10 31 S 31 -7 06 T /6 11 23 J � 7 d r2 lol�4 Op A7., S 12 /—e 141- % r Z 13 '1 5'3 6d d S' e,c l� 7 Z f- 1a S`l 5'3 2 19 00 , !d S Zf} 7, Z F 5 15 5�� % 37d0 h / 1A 7, 16 17 18 19 20 Comments: .1-aI P/ (/Od *Application method: S=Surface; S/I=Surface with Incorporation; I=Injection ❑Certified Operator Aze Inspected LK9na a License No. perator's Signature 1.2 Transportation/Application Log For Liquid Biosolids Name: J)2-af,./ Project: 'cYGzC�, �i6h Vehicle No: © Quantity: 3 f¢ 0 (D Hub Meter -Start: Alkaline Stabilization: Yes ❑ No Temperature: >90 0-9 32-70 Site Conditions: Xlr-y-) Moist Wet Date:ru / 4/ - 0:2 Hub Meter -Stop: <32 Miles to Field Rainfall: 0 <%11 rainfall >V2# rainfall ffim Time At Landowner mom Appl Method mm I - mm mmmm MM UA M mm M mm mm =MIMI MMUS70 MIN "Q ==affl ===== MMMM, , mo, mmmmw Comments: �� / f 301GOD *Application method: S=Surface; S/I=Surface with Incorporation; I=Injection /.7,0©0 y 71 00 ❑Certified Operator Inspected L.%fgnatTre lcense No. ' Operator's Signature ,nn,:+- n4#*.,o / V.11na.,-- lion* / Din4—TriirV,-r Section Five Pathogen and Vector Attraction Reduction Monitoring And Certification ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM Facility Name: . Town of Spruce Pine Permit Number: WQ0002349 WWTP Name: Town of Spruce Pine WWTP NPI)ES Number: NC0021423 Monitoring Period: From l/l/2007 To 12/31/2007 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 performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑ Class B: Alternative lj Alternative 2 ❑ Alternative 3 ❑ ............ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ T Air Drying ❑ Composting ❑ Aerobic Digestion ❑ Anaerobic D i i g est on ....................................................... If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density g tY Number o Excee- Frequency of Analysis Sample Type Analytical Tech-nique Minimurr Geo.'Mean aximu Units Fecal Coliform 2 x 10 to the 6th power MPN per gram of total solids or 2 x 10 to the 6th power CFU per gram of 50505 122522 372960 MPN/g 0 7 C sm9221 E 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 1 ❑ Option 2 ❑ Option 3 19 j0ption 4 ❑ Option 5 ❑ Option 6 ❑ Option 7 ❑ Option 8 ❑ Option 9 ❑ 10ption 10 ❑ No vector attraction reduction p options were performe d ❑ p CERTIFICATION STATEMENT (please check the appropriate statement) I" "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." Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print) z/ Signature of Preparer Date Signa re of Land Applier (if applicable) Date DENR FORM RF (5/2003) of �JQfi l o i '0 uosOa�tla xttas�soaraz And k 00° 6 of) 0091 90/9Z/OZ $ Zb'SS vE) 009'C 90/9Z/01 $ 8z`55 L`0 0091 90/9Z/01 $ c8'SS re) 009T. 90/9Z/01 $ 60'9S ZD 0091 9n/97./n? £5,95 rE) 0091 90/9Z/OT L'J O09T 90/9Z/0- SZ'£ ve 009T 90/92/cT $ 9Z'i t.7 009-1 90/92/01 �t Z9' £ ry 009'L 90/92/OT 1 V V M 889T �6/9z/01 $ 99 f L'D 009'C 90/9Z/01 m nngr an/a7/n S.LItm 1'It188d .11"p-CrIZD-(VG CIdAiL LW -xg a3AIzoza OO(O cm raut'do MCI OS-XI*d.LVW ndW'dS US 8501 SA % !V-10L £OS 6 X13M aKs £OG £ xasM Otis E05 Z xSBM G!d_ s-nG L Itasm Qti1 £OS d(1 ja%'.LS TVIII ZI E O S SA* ' LQoi.Ls2 Ia dOLH:,K2IE XVC OE E05 b x3$14 aNsi Cos £ x38M arts COS G xasm a113 £ 05 L x3&M Oti3 Cos do ITv'.L5 qn-IINT E n g, wz% pt?iissDIa awic 1a4 circa cc x6 zw =.L 8,, V aoxs3w ST S;:'irtm S I SA'Iril\ t 1 ;0 1 06va u3x X:)Vz •AM CERU LI'ISu y LL L -U3tUHJ;Aa xsx HDvz .,dagdKvs 90/9Z/OT -a3AIsoax szac 31ZId 23179d5 lNu1,LQJU! 9U/ 9V U L -U llci.w i gtvc 3DIId ��nxas -aI allawvs 5994L -AESWrIIN SUMS 0000-6998L On "dHAI-d oxilavoa crV015 SZOOH 9 S 6 90/ST/z. ;3ZftQ S-dgCgTnE ZIOS tUS(;,MOS 90 y0o ' 3WVN j0`8L'Ottd Aa)l SINNSa l ua;'< 838ATiPM 30 S2IOd aH wc* •sQvyrd *m*Im eGrn� +�wJ :oar 1`0 ant '£8c9-Ami of W NJ Q4' £8Yt tvZ8L 'N axr vilow £SYl lY 1O9 Od �. � 10 IJ*d w040JO L l LL EEE8889hAL. bb.:tt 92AZ/9i/ZT 12/15/2006 11:44 7045888333 PAR LAB5 U-AAt< rvk, m BENCH TOP DERCENr ?TOTAL SOLIDS and TOTAL VOLITILE SOLIDS VpV KLE8K FORMULA S S 3 Start: 10/26/09 74685 Bndt 11/30/06 TARE 1.7.327 ml5 smpl 18.5 DRIED WT • L5 . D04 SVR.NED WT. L7.622 TVs 0.382 TVS�20,648154a6 TAJlIi 16.351 mis smpl 19.3 DRIED WT. 17.041 BURNED WT. 16.65i TV$ 0.387 TV6 g/I+ 20,05181.35 TA" 2.8.49a mla nmpl 19.767 n?Txn WT 1q 177 BURNED wr. 18.798 TV$ 0.379 TVG g/L 20.1050232 ,Tx" 13.04 S rnle envl 18.316 DRIED WT. 1-6 .442 BURNED wr. 16,112 IM79 n . 3 g TVS g/L 18.0170343 TARE 17.678 mlg amp, 17.598 DRIED WT. 18.25 RUZTRD 10I - 113.932 TVs 0,317 TVS g/L 19.0134106 0 5.16216226 t Solids 0.677 t TVs- o.�e�z5�os 0 5.01295337 4 Solids 0.69 b TV$- 0.56086957 4 VS LOS n 5.04875579 f SOlidt 0.679 % TVS` 0.55017370 v VG L06 0 ` 4.50425657 v Solids 0.597 t Mi. 0.55276382 4 VS L06 1600 o.s6425406 3.66 56.43 0.560©6957 0.9940018 3.58 56.09 0.60 0.55 0.99519357 3.62 55.82 0.48 0.55276382 0.99030174 3.26 $6.30 0.97 0 .5541958 1.00259059 0 1,50336366 $ Eolidb 3.40 0.572 % TVs- 55.43 0.5541958 t VS LOSS -0.26 12/15/2006 11: a4 704588833'q CHAIN OF CUSTODY PAMWC.PAR Laboratories, Inc Phone (704) 588-18333 Fax (704•) 588-9335 Shipping: 2217 Graham Park Drive Charlotte, NC 28273 Mallinp: PO Box 41148.3 Charlotte, NC 28241.1483 k is aswntipl that al lnfwmatlor recorded on this Chan of CVstody documom for aoceManc® by PAR LaboratDrieS. Inc. and tM North Cuounn oepertment of Environmental and NatUral RaeaUreea. Cuinvany Nwrle Wiling) SOUTHERN SOIL BUILDERS Address 068 HOOTS RD City, State & Zip Code — ROARING RIVER, NC 28689 Polm of Contew rG Telaphr.,,a Samplo taken by: COMMENTSISPICfAL INS"UC71ONS IS THIS FOR 37 or EPA REPORTING? YES NO +$arnpte typelgW , WWLY _ QWMW _ HHV _ Sol] , Other „ 8atriple Temp at time of aarrrplinS; 3 eC Semple Temp upon rvicelpt: °C Proaerved: Yee No , Teflon Liner/ Zero Heedspabe: Yea No _, N/A _ lyt`, �3a,oli!w,;llfl';-" 'iLotitiott��,�(Uirt•�di)^I ��'tioi�• bt�6l�ti�l�r'v..,.,�;�;��{3tbl_,�(►.rtil'•�:�!;: :. •'� . ; ". 5i14;Wp�°'::. •� f�lfld'etlbt� �'I• $lifTlrtg rY�IY�S , Igvqu�ted,;,. .. I 4-1-c—fLl I I I i O ollnnuic6nd hv• ❑at®Rims _F3ecalvedbY_ .. �'ti!1_date/. lei r) 6-r16 J? !'� N N \lc DateMrns Received by: E. C •Compoeito 0=Orab DW=Drinking Water WW -Westewater GWMW -Groundwater Monitprin0 Wnd HW wHaurdoue Wme $rn other Side r Section Six Soil Analysis Reports NCDA&CS Agrop-nic Division Phone:'(919)7534055. W t6k.W W--W 4 cagnc-W-- � ii7 r Groove. lo-Green Services, Inc Copies To: Canipe, Rich. 383 Potts Rd Advance, NC 27006 Soil Test -Report Farm: Spruce Pine 8/1/2007 SERVING N.C. RESIDENTS FOR OVER 60 YEARS Mitchell County Agronomist Comments ATTENTION: This report was flagged with a "C" and/or "Z" to alert you that copper and/or zinc have accumulated in C — 12 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; for peanuts with zinc, the level is 300. 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 CTL (critical toxic level) for Cu & Zn has been set at 3000 index; for peanuts with zinc, the level is 500. These levels are used by DENIZ 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. David H. Hardy, Agronomist Field Information A ime ppjie&.L Recommendatiogs,--.- Sample No. last Crop No Yr TIA Crop or Year Lime N P205 K20 Mg S Cu Zn B Mn See Note SPOIB 1st Crop: Fes/OG/Tim,M .6T 120-200 0 50-70 0 0 0 0 .0 0 12 2nd Crop: Fes/OG/rim,M 0 120-200 0 50-70 0 0 0 0 .0 0 12 Test Results Soil Class HM% WIV CEC BS% Ac pH� P-I K-1 Ca% Mg% Mn-1 Mn-AI(1)Mn-AI(2) Zu-1 Zn-AI Cu-1 S-1 SS-1 NO3-N NH4-N Na MIN 0.13 1.18 4.5 73.0 1.2 5.4 411 41 50.0 18.0 164 115 115 510 510 258 33 0.1 Field Information. AppliedLune Aoo Sample No. Last Crop Mo Yr TIA Crop or Year Lime N P205 K20 Mg S Cu Zn B Mn See Note SP01A 1st Crop: Fes/OG/Tim,M I-3T 120-200 0 0 0 0 0 Z .0 0 12 2nd Crop: Fes/OG/rimM 0 120-200 0 0 0 0 0 Z .0 0 12 Test Results Soil Class HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% Mn-1 Mn-A1(1)Mn-A1(2) Zn-1 Zn-AI Cu-1 S-1 SS-1 NO3-N AWN Na MIN 0.41 0.83 12.4 80.0 2.5 5.4 838 105 57.0 19.0 209 142 1.42 2718 2718 1491 53 0.1 Section Seven Exchangeable Sodium Percentage and SAR EXCHANGEABLE SODIUM PERCENTAGE Field_ SPO1B_ NA CEC (0.1 MEQ/100G / 4.5 MEQ/100G) x 100% = 0.2 Field SPO 1 A NA CEC (O.1MEQ/100G / 12.4 MEQ/100G) x 100% = 0.0 SODIUM ABSORPTION RATIO Town of Spruce Pine WWTP .34 NCDA&CS Agronomic Division Phone: (919)733-2655 Web Site: www.neagr.com/agronomi/ Report No: 01750 Grower: Bio-Green Services, Inc Copies To: Canipe, Richard 383 Potts Rd Soil Test Report Advance, NC 27111 • Farm: Spruce Pine 07/31/2007 SERVING N.C. RESIDENTS FOR OVER 60 YEARS Mitchell County Agronomist Comments C -- 12 ATTENTION: This report was flagged with a "C" and/or "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; for peanuts with zinc, the level is 300. 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 CTL (critical toxic level) for Cu & Zn has been set at 3000 index; for peanuts with zinc, the level is 500. 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. David H. Hardy, Agronomist Field Information Applied Lime Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime N P205 K20 Mg S Cu Zn B Mn See Note SPO1B 1st Crop: Fes/OG/Pim,M .6T 120-200 0 50-70 0 0 0 0 .0 0 12 2nd Crap: Fes/OG/I'im,M 0 120-200 0 50-70 0 0 0 0 .0 0 12 Test Results Soil Class HM% W/V CEC BS06 Ac pH P-I K-I Ca% Mg•O6 Mn-I Mn-AI(1) Mn-AI(2) Zn-I Zn-AI Cu-I S-I SS -I NO3-N NH4-N Na MIN 0.13 1.18 4.5 73.0 1.2 5.4 411 41 50.0 18.0 164 115 115 510 510 258 33 0. Field Information Applied Lime Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime N P205 K20 Mg S Cu Zn B Mn See Note SPOIA 1st Crop: Fes/OG/fim,M 1.3T 120-200 0 0 0 0 0 Z .0 0 12 2nd Crop: Fes/OG/Pim,M 0 120-200 0 0 0 0 0 Z .0 0 12 Test Results Soil Class HM% W/V CEC BS% Ac pH P-I K-I Ca% Mg•O Mn-I Mn-AI(1) Mn-AI(2) Zn-I Zn-AI Cu-I S-I SS-1 NO3-N NH4-N Na MIN 0.41 0.83 12.4 80.0 2.5 5.4 838 105 57.0 19.0 209 142 142 2718 2718 1491 53 0.