Loading...
HomeMy WebLinkAboutWQ0019960_Annual Report_20050222ANNUAL LAND APPLICATION CERTIFICATION FORM r( v Permit#: WQ0019960 County: McDowell Year: 2004 I Facility Name (as shown on permit): City of Marion Land Application Operator: Southern Soil Builders, Inc. Phone: 336 957 8909 Land application of residual solids as allowed by the permit occurred during the past calender year? M Yes [3No 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: 8 Total number of fields land application occurred during the year: 3 — 170.26 Total amount of dry tons applied during the year for all application sites• Total number of acres land application occurred during the year 66 Part B: application permit Facility was compliant during calendar year 2004 with all conditions of the land app ' p (including but not limited to items 1-12 below) issued by the Division of Water Quality. M 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. a 6. The facility did not exceed any of the Pollutant Concentration Limits in Table 1 of 40 CFR Part 13 pin the es 0 Pollutant Loading Rates in Table 2 of 40 CFR part 503.13 (applicable to 40 CFR Part 503 regu§114 fac 1 Vn 7. All general requirements in 40 CFR Part 503.12 and management practices in 40 CFR Part 503`T,43vere� complied with (applicable to 40 CFR Part 503 regulated facilities).,, CD emit were complied with or, in the case of aexiatig, 3. All operations and maintenance requirements m e p r. prior authorization was received from the Division of Water Quality. �. No contravention of Ground.Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 10. Vegetative cover as specified in the permit was maintained on this site and the crops grown were removed in accordance with the crop management plan. 11, No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 12. All buffer requirements as specified on the permit were maintained during each application of residuals. "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Cc'{'►I Markl�v Permittee Name and Title (type or print) 2 Signature of Preparer* Date (if different from Permittee) ' Preparer is defined in 40 CFR Part 503.9 (r) igna e of Permittee U Date Signiture of LA Applier Date (if different from Permittee and Preparer) DENR FORMACF (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: Facility Name: NPDES # or WQ#: WQ0019960 Laboratory: 1) A&L Eastern Agricultural Labs Inc. City of Marion NCO031879 WWTP Name: City of Marion WWTP 2) 3) 4) 5) Sample or Composite Date Percent So —lids Y----_--_ . , • • 11 w - "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance w►tn 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." 4*iggnaure of Preparer Date DENR FORM RSSF (5/2003) 1 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: City of Marion Total Dry Tons Applied (Annual): 44.32 Permit #: WQ0019960 Cation Exchange Capacity (non 503 only): Operator: Toua & Tong Khang Owner: Toua & Tong. Khang Acres Used: 16 Acres Permitted: 16 Site #: K1 Field #: KI 1 Phnqnhorus use m0ce, % Solids use Raw Percent #): Non Non Annual tieavy ivietxr 1 rteru 2 a.va—gam 3 �� 4 a....,..�. ..- 5 6 -. 7 8 9 10 t1 12 _G yw b d w w Y o' 2.77 0 0 0 0 0 0 .0 0 0 0 0 0.0182 Arsenic 0.0182 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 0 0 0 0 0 0 0 0.0133 0 2.1938 0.3767 0.0199 Cadmium0.0133 Chrorniun 0 0 0 Copper 2.1938 Lead 0.3767 0 Mercury 0.0199 0 Molyb- 0.3823 0 0 0 0 0 0 0 0 0 0 0 0.3823 d 0 0 0 0 0 0 0 0 0 0 0.1.163 Nickel 0:1163 0 0 0 0 0 0 0 0 0 0 0 0.0244 Selenium 0.0244 0 0 0 0 0 0 0 0 0 0 0 4.5871 Zinc 4.5871 0 Total Phos- 107.48 0 0 0 0 0 0 0 0 0 0 0 107.48 11ot1]S a ...a ,. ...., A_i +inn ar ettrtvrviS tnn in "I certify, under penalty of law, that tills aocumeut was Pi uPal ` 'u" '••7 _' --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" Signature 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 (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. Permit #• W00019960 Annual Dry Tons Applied: 44.32 Facility Name: City of Manon Toua & Tong Khang Cation Exchange Capacity (non 503): owner: Toua & Tong Khang Operator: 16 Acres Permitted: 16 'site #: K1 Field #: K1 Acres Utilized: i Inches Apph- Voli- Miner- Ammo- Ni- Must Select Crop 1 or Crop Totals o /o Dry Tons Per Residual Cond preci p cation tila- ala- TKN ma- trate PAN 1 PAN 2 2 a� rReport Solids Acre SourcesPer (Summarize) ' Wet Past 24 Meth- zation zation Ni- and Nitrite Crop 1 Crop 2 Acre Hrs. od* Rate** Rate trogen dry 0 s 0.5 30% 60400 2100 39 103.128 ####### Fescue 1 WWTP. 8-04 279,500 17469 3.81 2.775382594 0 0 2 0 0 � � 0 0 3 3 0 0 v 0 O 0 � s � 1'rl 0 0 5 0 0 0 0 E 0 0 M 0 0 i 0 0 - 0 0 f 0 0 0 0 c 0 0 ZZ 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 Cu Pb H Mo Ni Se Zn P PAN I PAN 2 Lime Applied Cd Cr TOTALS: 17469 As 2.19384 0.37672 0.01989 0.38226 0.11634 0.02443 4.58712 107 476 103 128 0 Date lbs/ac 0.0182266 0.0133 0 Annual lbs/acre 3.2376 0.94874 0.03848 1.48966 0.30714 0.07843 11.4807 Current Cumulative lbs/ac 0.0469266 0.03471 0 Prior -Years Cumulative lbs/ac 0.0287 0.02141 0 1.04376 0.57202 0.01859 1.1074 0.1908 0.054 6.89356 Permitted C. P. L. R.*** 36 34 NA 72338 267 15 NA 374 89 2498 Permit PAN Limit lst/2nd Crop under my direction or supervision in accordance with a system "I certify, under penalty of law, that this document 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 3 loe .3 *Application Method: S - Surface, IN -Injection, INC -Incorporation 1.0 Date **Volitilization Rate: Surface - 0.5, Iniection/Incorporation - Signat&e of Land Applier ***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) a ,t, ANNUAL METALS FIELD LOADING bUN IMAKI V VM Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: City Ci of Marion Total Dry Tons Applied (Annual): 29.94 --- Permit #: WQ0019960 Cation Exchange Capacity (non 503 only): Operator: Wayne Ross Owner: Wayne Ross Acres Used: 12 Acres Permitted: 12 Site #: R2 Field #: R2 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): —,1,1 1010 in I Hi 1121 1 or Com- posite Date 4/10/04 % Solids 3.81 Arsenic 3.29 Cadmiurn 2.4 Chromium 0 Copper 396 Lead 68 Mercury 3.59 Molyb- dcnum 69 Nickel 21 Selenium 4.41 Zinc 828 Total Phos- 19400 Annual ,� S. I �,•.1.... rITIM "I certify, under penalty oI law, LHUL UU5 UU%,U1.C;JUi ....' E...-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" v-as 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 (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. 29 94 Owner: Wayne Ross Operator: Facility Name: City of Marion Permit #: W00019960 Annual Dry Tons Applied: Wayne Ross Cation Exchange Capacity (non 503): � 12 Acres Permitted: 12 Cite #• R2 Field #: R2 Acres Utilized: - S 1 t 5 t"Report Totals % Tons o Per � Solids Acre Q Acre 5-04 1 188,500 ALS: 2.495692875 0 0 0 0 0 0 0 0 0 0 0 As 0.0164171 Site Inches Appli- Residual Cond. Precip. cation Sources Dry' past 24 Meth - (Summarize) Wet ' Hrs. od* Voli- Miner- tila- ala- I KN zation zation Rate** Rate �nmo- Ni- ma- trate Ni- and trogen Nitrite 2100 1 39 Cd Cr Cu Pb Hsz Mo Ni Se I Zn P 0.01198 0 1.97604 0.33932 0.01791 0.34431 0.10479 0.02201 4.13172 96.806 84 0 38517 001922 044256 0.12182 0.02201 5.02252 Must e ec Crop 1 or Crop 'AN 1 PAN 2 2 Crop 1 Crop 2 92.735 ####### Fescue 1 0 0 2 0 0 3 0 0 4 0 0 5 0 0 E 0 0 0 0 f 0 0 c 0 0 1 0 0 1 0 0 1 PAN 1 PAN 2 Lime Applied 92L. 735 0 Date I lbs/ac 4. a- aY fac=/4� Current Cumulative lbs/ac 0.0164171 0.0.1643 0 2.342 Prior Years Cumulative lbs/ac 0 0.00445 0 0.3668 0.04585 0.0013] 0.09825 0.01703 0 0.8908 Permitted C. P. L. R *** 36 34 NA 1338 267 15 NA 374 89 2498 2so Permit PAN Limit I 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 Sigriatur of Land Applier Date **Volitilization Rate: Surface - 0.5. Iniection/Incorvoration - 1.0 ***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 4t w # 1 to MFLSF into the same numbered column on the MFLSF as is entered on the identically numbered FSF row to properly complete the metals equations. ie. FSF ro DENR FORM FSF (5/2003) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: City of Marion Total Dry Tons Applied (Annual): 96 Permit #: WQ0019960 Cation Exchange Capacity (non 503 only): Operator: Toua & Tong Khang Owner: Toua & Tong Khang Acres Used: 38 Acres Permitted: 38 Site #: K2 Field #: K2 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): or Com- posite Date 4/10/04 % Solids 3.8.1 Arsenic 3.29 Cadmium 2.4 Chromium 0 Copper 396 Lead 68 Mercury 3.59 Molyb- 11111 69 NickelF44 SeleniumZincTotal Phos- Annual Heavy Metal Field Loadings (Calculated in lbs/acre): —3 1 4 3 o � � d w � 0 2.5 Arsenic 0.0165 0 0 Cadmium 0.012 0 0 hromi _ 0 0 0 Copper 1.98 0 0 Lead 0.j Mercury 0.0 Molyb- denum 0.3 Nickel 0.0 Selenium 0.00Zinc 4.0Total Phos- 0 rus t' 11 ��vvv�oo �000v00000 0 I 0 I 0 I 0 I 0 I 0 I 0 I 0 I 0 I 97 "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" ? �-IU OS j L•v3►'till Date Signature of Land pplier LSF Form and the mathematically linked FSF Form * See bottom of FSF Form for helpful for this MP ful in DENR FORM MFLSF (5/2003) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD PLACE A N/A IN A BLANK OR BOX WHEN NOT APPLICABLE. 'acility Name: City of Marion Permit #: WQ0019960 Annual Dry Tons Applied: caner: Toua & Tong Khang Operator: Toua & Tong Khang Cation Exchange Capacity (non 503): — I{2 Acres Utilized: 38 Acres Permitted: 96 38 to #: K2 Field #: Select =: S i t eust Inches Appli- Voli- Miner- Ammo- Ni-Ni- Crop 1 or Crop * Gal. Totals % Dry Tons Per, Cond. nia- trate PAN 1 PAN 2 Residual Preci cation tila- ala- p TKN 2 3 o Cu.Yd. Per Report Solids Acre Sources ' Past 24 Meth- zation zation Ni- and (Summarize) Wet, ** tro Nitrite Crop I Crop 2 a Totals Acre * en Hrs. od Rate Rate g in Gal•p moist 0 s 0.5 30% 60400 2100 39 33.324 ####### Fescue 1 5-04 214,500 5644.7 3.81 0.896818855 0 s 0.5 30% 60400 2100 39 60.5891 ####### Fescue 2 8-04 390000 10263 3.81 1.630579737 WWTP dry 0 0 3 0 0 0 0 4 0 0 0 0 -` 0 0 0 0 E 0 0 0 0 0 0 0 0 f 0 0 0 0 c 0 0 0 0 1 0 0 0 0 l 0 0 0 0 l 0 0 Cu Pb H Mo Ni Se Zn P PAN 1 PAN 2 Lime Applied COTALS: 15908 As Cd Cr 0 1.98 0.34 0.01795 0.345 0.105 0.02205 4.14 97 93.9131 0 Date lbs/ac �nnuallbs/acre 0.01645 0 3.4256 0.5916 0.02627 0.7515 O.i7426 0.03905 7.26361 lov'rior �urrent Cumulative lbs/ac 0.02045 0 1.4456 0.2676 0.00832 0 0.06926 0.7 9g6?ermitted Years Cumulative lbs/ac 0.004 MO.O12 N4065 1338 C. P. L. R.*** 36 NA 250 ?ermit PAN Limit 1 sU2nd Crop under my direction or supervision in accordance with a system "I certify, under penalty of law, that this document was prepared the information submitted. I am aware that there are designed to assure that qualified personnel properly gathered and evaluated the of fines and imprisonment for knowing violations." significant penalties for submitting false information, including possibility lam' �S *Application Method: S - Surface, IN - Injection, INC -Incorporation - 1.0 Date **Volitilization Rate: Surface - 0.5, Iniection/Incorooration ' her Signature Land App ***C.P.L.R-: Cumulative Pollutant Loading Rate Data 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 WLSF **** The RSSF and 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) t ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM Facility Name: City of Marion Permit Number: WWTP Name: City of Marion WWTP NPDES Number: Monitoring Period: From 1/l/2004 To 12/31/2004 WQ0019960 NCO031879 P h R Auction (40 CFR 503 32) - Please indicate level achieved and alternative performed: at ogen e Class A: Alternative 1 ❑ Alternative 2 ❑ Altern�313Alternative 4❑ Alternative 5 ❑ Altern 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 IEl Alternative 2 ❑ Alternative 3 ❑ If applicable to alternative performed Class B only indicate "Process to Si nin _ cant, Reduce Pathogens": Lime Stabilization ❑ Air Drying Ing ❑ jAerobic Digestion .0 Anaerobic Digestion❑ If applicable to alternative performed Class A or Class B complete the following monit ring data: mmwauie Pathogen Density Number ot Frequency Sample Analytical Parameter Level in Excee- of r e "Tech-niqu im Geo. Mean MaximumUnits denoes Analysis 2x 10to e6th power NTN per r78947.4 831694.5 iHHHH49 MPN 0 7 grab sm9221 b gram of total solids or 2 x 10 to Fecal Coliform the 6th power CFU = suam of 1000 mpn per gram of total solid (dry weight) Salmonella bacteria 3 MPN per 4 (in lieu of fecal grams total solid coliform) (dry weight) _ Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed: Option 1 BSI j6ption 2 ❑ 1 Option 3 ❑ Option 4 ❑ Option 5 ❑ Option 6 ❑ Option 7 ❑ Option 8 ❑ Option 9 ❑ Option 10 ❑ No vector attraction reduction options were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) * "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction 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." Prepar r Name and Title (type or print) Signature,0 Preparer Date (Inn, 5 /`t �/rS5�.� 1��� Land Applier ame and Title (if applicable)(type or print) Signature of d Applier (if applicable) Date DENR FORM RF (512003) L RRIES, INC. www.parlabs.com Attn: DENNIS KEY PAR Laboratories, Inc. 2217 Graham Park Drive PO Box 411483 Charlotte, NC 28241-1483 Phone: 704-588-8333; Fax: 704-588-8335 NC Cert M 20; SC Cert M 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- 56121 SAMPLE ID- SSB MARION SAMPLE MATRIX- SO DATE SAMPLED- 04/07/04 TIME SAMPLED- 1200 DATE RECEIVED- 04/08/04 SAMPLER- ZACH KEY RECEIVED BY- MJ TIME RECEIVED- 1250 DELIVERED BY- ZACH KEY TYPE SAMPLE- Grab Page 1 of 3 ANALYSIS METHOD DATE TIME BY RESULT UNITS ANALYSIS TCLP CHARACTERISTICS TCLP 04/14/04 0800 TL TCLP 04/14/04 0800 TL 6.3 S.U. pH VALUE TCLP 04/14/04 0800 TL < NON CORROSIVITY TCLP 04/14/04 0800 TL < NON REACTIVITY TCLP 04/14/04 0800 TL > 200 degrees F FLASH POINT TCLP 04/14/04 0800 TL < NON IGNITABILITY TCLP 04/14/04 0800 TL < FL PAINT FILTER TEST 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 ppm 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 04/14/04 0800 TL TCLP PESTICIDES TCLP 04/14/04 0800 TL < 0.002 ppm ENDRIN TCLP 04/14/04 0800 TL < 0.04 ppm LINDANE TCLP 04/14/04 0800 TL < 1 ppm METHOXYCHLOR TCLP 04/14/04 0800 TL < 0.05 ppm TOXAPHENE I t ffAR BORATORIES, INC. www.parlabs.com Page 2 of 3 PAR Laboratories, Inc. 2217 Graham Park Drive PO Box 411483 Charlotte, NC 28241-1483 Phone: 704-588-8333; Fax: 704-588-8335 NC Cart # 20; SC Cart # 99003 CONTINUATION OF DATA FOR SAMPLE NUMBER 56121 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 < 0.0008 ppm TCLP HERBICIDES TCLP 04/14/04 0600 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 ppm 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 //X/ LABORATORY DIRECTOR u Pi4R:: LABORATORIES.!INC. www, par/a s, com CHAIN -OF.'CUSTODY PAR Laboratories, Inc Phone (704) 588-8333 Fax (704) .588-8335 . Shipping: Mailing: 2217 Graham Park Drive PO Box 411483 Charlotte, NC 28273 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 STAT or EPA REPORTING? YES XC NO *Sample type: DW WW _e�C GWMW HW Soll Other Sample Temp at time of sampling: —?-)_ °C Sample Temp upon receipt: °C ** Preserved: Yes No �_ Teflon Liner/ Zero Headspace: Yes No _ N/A lient Sample I.D. (Sample Location / Number) Comp Grab Preserv. Set Up Date/Time Collection Date/Time Analyses Requested on 0 7,fLl�o s � a i i Relinquished by: Date/Time Received by: - Datefrime 71mqutsriW uy. uatei I Ime Received by: Date/The C=Composite G=Grab DW=Drinking Water WW=Wastewater GWMW=Groundwater Monitoring Well HW=Hazardous Waste —See Other Side Z) CITY OF MARION CORPENINC CREEK WASTE TREATMENT PLANT LABORATORY VOLATILE SUSPENDED SOLIDS WORKSHEET STANDARD METHODS 18TH EDITION -- METHOD #2540E _ _ c RUN DATE: /�-= 'U`f TIME IN: ANALYST: yyti TIME OUT: /S// SZ� ANALYST: 7 TIME WEIGHED: VSS FIXED o A _R R-(- SAMPLE DATE COLLECT Sample Vol. ML Filter # FILTER WEIGHT (GRAMS) FILTER + Residue before Ignition, Gr. FILTER+ ASH After Ignition (GRAMS) ASH + FILTER (GRAMS) ASH GRAMS TOTAL Fixed Solids MG/L TOTAL VSS MGlL _ %VSS TS , /3saA 133!� Dz- p. a37 Z G, 0°3 . 0087s L5S ass ZZ �� lJ cz z . /, oZIS'.J�f b o31 AL • /zSS < / / DD J1 � s . //7 DILUTION 1000000 FACTOR = ML OF SAMPLE Mg Volatile Solids / L = (A - B) X 1000000 Sample Vol., ML- Mg Fixed Solids / L = f B - C) X 1000004 Sample Vol., ML. % Volatile Solids= Total VSS Tot. Vss + Tot. Fixed BALANCE CALIBRATED DAILY AND RECORDED IN THE ANALYTICAL BALANCE CAUBRTION BOOK LOT #'S GLASS FIBER FILTER: �3 "2 g6tc 10 04 :.2:Olp CITY OF MRRION Sze 65S IS53 P•1U VS In 0.81 uS out 0.71 ySFR= 0.425713 t Dmc 10 04 :,2o00p CITY OF MRRION 828 6b9 1y58 P•d aceAnalytical www.pace/abs.com Lab Sample No: 924103864 Client Sample I0: CC SLUDGE #7 Pace Anslyhcal $eN1Ces, Inc. 2225 Riverside Drive Asheville, NC 28804 Phone. 828.254.7176 Fax: 828.252.4618 Lab Project Number: 9264662 Client Project ID: CORPENING CREEK SLUDGE Project Sample Number: 9264652.002 Date Collected: 04/13/04 11:15 Matrix: Soil Date Received: 04/13/04 16:26 Parameters Results 'nits Rgpprt Limit Analyzed By CAS No. Qu�l_ ReqLmt Microbiology Fecal Coliform Mi'N Solid Method: SM 9221B/E Coliform, Fecal 128,205.12 04/14/04 MMG Wet Chemistry Percent Moisture Method: X Moisture Percent Moisture 96.1 X 04/15/04 14:27 EDF Total Percent Solids Method: EPA 160.3 Percent Solids 3.9 % Date: 05/18/04 04/22/04 DHW REPORT OF LABORATORY ANALYSIS Asheville Certification IDs This report shall not be reproduced, except in full, NO Wastewater 40 without the written consent of Pace Analytical Services, Inc. NO Drinking Water 37712 • �;_� SC Environmental 99030 Pape 2 of 7 Charlotte Gerification IDs NC Wastewater 12 NO Drinking Water 37706 sC a4nnF, • De'c 10 OAF :.1:59a CITY OF MARIOM 626 659 1959 P• Pace Analytical Services, Inc. 2225 Riverside Drive 1® Asheville, WC 28804 AIr alytica, I Phone:828.254.1176 www.psceiabs.com Fax: 826,252, 4616 Lab Project Number: 9264662 Client Project ID: CDRPENING CREEK SLUDGE Solid result, are reported on a.dry weight basis 10385o 1038 924103856 Project Sample Number: 9264662.001 Date Collectea: u4rleruq 11:17 Lab Sample Nc: Matrix: Soil Date Received: 04/13/04 16:26 Client Sample IDc CC #fi RPtults nU its Reoort Limit Analyzed B CAS No. Qual SELL Parameters Microbiology Fecal Colifc:rm MPN Solid Method: SM 92218iE 04/14/04 MMG Coliforn. Fecal 78,947.368 Wet Chemistry Percent Moisture Method: X Moisture 04/15/04 14:26 EDF Percent Moisture 96.2 X Total Percent Solids Method: EPA 160.3 04/22/04 0H4i Percent So' ids 3.8 - 4 Date; 05/18/04 • A�hevii�e Certificat � I NO Wastewater 40 NO Drinking Water 37712 60 Environmental 99030 •n F � REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In cull, without the written consent of Pace Analytical Services, Inc. Page: 1 of 7 Charlotte Certillcatlon IDs NC Wastewater 112 NO Drinking Water 37706 SC 99000 .( 'Dec 10 04 :.1:58a CITY OF MRRION 020 659 1959 P•6 ;aceAnaVical / www.11acelabs.com Pace Analytical ServICBJ, Inc. 2225 Riverside Drive Asheville, NO 28804 Phone: 826.254.7176 Fax: 828,252.4616 i Lab Project Number: 9264215 Client Project ID: CORPENING CREEK SLUDGE dab sample No: 924030534 Project Sample Number: 9264215.002 Date Collected: 04/07/04 11:10 Matrix: Soil Date Received: 04/07/04 13:30 Client Sample ID: CC SAGE FECAL #5 Results Units art Ltmit Analyze By _CAS No. ual ReoLmt Pa r aneter s-------- Mficrobiolo9Y Fecal Coliform MM Solid Method: 5M 92216/E 04/08/04 MMG Col•,form, Fecal 5625000 Wet Chemistry Percent Moisture Method: X Moisture 04/12/04 14:30 EDF Percent Moisture 98.4 % Total Percent Solids Method: EPA 160.3 Percent Solids 1.6 X 04/12/04 KDF Peve- 1 of 7 Date: 04/14/04 REPORT Of LABORATORY ANALYSIS This report shall not be reproduced, except In full, Charlotte CertflCatlon IDS tevilla cartlficatian IDs the written consent of Pace Analytical Services, Inc. NC Wastewater 12 Wastewater 40 without NC Drinking Water 37706 Drinking +Hater 37712 "'' ♦ err $t; 99006 Environmental 99030 ��f1'P`,*-. G� r�Fi ao FR7F97 • ` `' Be"c 10 04 :.1 :57a CITY OF MFIRION 820 659 1959 P•5 ace Analytical www.paceiabs.com I Solid results are reported on a dry weight basis Lab Sample No: 924080Zb Client Sample ID: CC SLUDGE FECAL #4 pace Analytical Services, Me. W5 Riverside Drive Asheville, NC 26604 Phone: 826.254.7176 Fox; 828.252.4618 Lab Project Number: 9264215 Client Project 1D: CORPENING CREEK SLUDGE PrujeLl GaNple Number: 0264216 0a1 Data Colloctad: 06/07/04 11:10 matrix: Soil Date Received: 04/07/04 13:30 nesults Uni o R�y�rl L it ! Amalvred B CAS DIO. �1_ G.9.L4� Parameters ----- Microbiology Fecal Coliform MPN Solid Method: SM 9221B/E 04/08/04 fMG Coliform, Fecal 230000 Wet Chemistry Percent Moisture Method: X Moisture Percent Moisture 99.0 X 04/12/04 14;29 EDF ;ota'. Percent Solids Method: EPA 160.3 Percent Solids 0.9 z Dace: 04/11/04 9 h� evflle C rt fg Ication iC;. NC Wastewater 40 NC Drinking Water 37712 SC Environmental 99030 04/12/04 KDF REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Page: 1 of 7 charlotte CertfiGatdn IDS NC Wastewater 12 NC Drinking Water 37706 SC 99006 • 11 {De- 10 04 :.1:56a CITY OF MARION 020 659 1959 P•4 aceAnal icai® I/ww. pecelabs.com Pace Analytical Services, lac, 2225 Riverside Drive Asheville, NC 26804 Phone, 826.254.7176 Fax: 828.252.4618 Lab Project Number: 9264104 .Client Project ID: CORFENING CREEK SLUDGE Lab Sample No: 924075252 Project Sample Number: 9264104.002 Cate Collected: 04/06/04 1::28 Client Sample ID: CC SLUDGE FECAL 3 Matrix: Soil Date Received: 04/06/04 14:27 Parametzrs Results Units Report Limit Analyzed BY CAS No. Qual ReaLmt Microbiology Fecal Coliforn MPH Solid Method: SM 92216/E Coliform, Fecal >4324324.3 04/U7/04 MMG Wet Chemistry Percent Moisture Method: X Moisture Percent Moisture 96..3 S 04l07/04 11:14 DHW Total Percent Solids Method: EPA 160.3 Percent Solids 3.7 X 04/07/04 OHk' Date: 04/12/04 REPORT OF LABORATORY ANALYSIS Asheville Certification 10s This report shall not be reproduced, except In full, NO Wastewater 40 without the written consent of Pace Analytical Services, Inc. NC Drinking Water 37712 SC Environmental 99030 Page 2 of 7 Charlot:e Certification i0s NO Wastewater 12 NC Drinking Water 37706 SC 9.W6 ` vec 10 04 ::1:56a CITY OF MRRION 626 659 1959 P•3 I eAnaVical' www. paoalabs. com Solid results are reported on a dry weight basis Lab 5 :; 924075245 Client Sample 10: CC SLUDGE FECAL 2 Pace Analp1101 Services, Inc. 2225 Riverside Drive Asheville, NC 28804 Phone: 828.254.7176 Fax: 828.252.4618 Lab Project Number; 9264104 Client Project ID: CORPENING CREEK SLUDGE Project Sample Number: 9264104.001 Date Collected: 04/06/04 11:25 Matrix: Soil Date Received: 04/06/04 14:27 Parameters Resultsilni s Report Limit _ Analyzed By CAS No. Qua' Re4Lrt Microbiology Fecal Coliform MPN Solid Method: SM 9221B/E 04/07/04 KMG Coliform, Fecal >4444444.4 Wet Chemistry Percent Moisture Meth96. k Moisture 4 R 04/07/04 11:13 Percent Moisture 96.OHk Total Percent Solids Method: EPA 160.3 Percent So'ios 3•7 % Date: 04/12/04 Ashevil:e COrtific•tI n i NC Wastewater 40 NO Onnking WatEr 37712 cr oannn 04/07/04 DNW REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services; Inc. Page: 1 of 7 Charlotte Ceriilicaiion IDs NC Wastewater 12 NC Drinking Water 37706 SC 99006 • ` ``Ded 10 04 ::1:55a CITY OF MRRION 020 659 1959 P•e. Pace Analytical S01VIC85, Inc. 2225 Rfv6506 Dr lve Asheville, NO 28604 e AnalyticalPhone: 828.254.7176 Fax: 828.252.46 f 8 www.pacelabs.com Lab Project Number: 9264007 Client Project 10; CORPENING CREEK -SLUDGE Solid results ere reported on a dry weight basis Project Sample Number: 9264007.001 Date Collected: 04/05/04 12;38 Lab Sample No: 924069826 Matrix: Soil Date Received: 04/05/04 13:41 Client Sample 10: CC SLUDGE FECAL Results n�- .— Reoort Limit Analyzed 3Y CAS No•Qua' Regl.mL Parameters Microbiology Fecal Coliform MPN Solid Method: SM 92'L16/E 04/05/04 MMG Colifora., Fecal 1093750 Wet Chemistry Percent Moisture Method: X Moisture 04/12/04 10:'s0 EDF Percent Moisture 96.5 x Total Percent Solids Method: EPA 160.3 04/07/04 DHk' Percent Solids 3 2 X Page: I or 5 Gate: 04133/04 REPORT OF LABORATORY ANALYSIS Asheville Certiticatipil lDs This reportshall.not be reproduced, except in full, NC WWasi S4!>SJCertification i without the written conaent of Pace Analytical Servicos, Inc. astewater 12 PJC Wastewater 40 NO Drinking Water 37706 NO Drinking Water 37712 ° ,� ��. ����,. sc 99006 SC Environmental 99030 u /i11��•�e CI AI[I AD C0700'1 no icDivisionPhn(99)Copies 0 rp ye�s T3`o`R"NCDA&CGrower Southern Soil Builders, Inc. Gx 958 Hoots Rd Roaring River, NC 28669 S' J o Z I�TestRo1jortFarm: 1!7/2005 SERVING N.C. RESIDENTS FOR OVER 60 YEARS Wilkes County C 12,3 Agronomist Comments _ anon A lied Lune .Recommen Cu Zn B Mn See Note Field Inform PP.. , dat N P2Os K2O Mg ions .,�. ..�...: � ._: . w Lime 0 12 40 Sample No. Last Crop Mo Yr T/A Crop or Year 0 120-200 50-70 0 0 0 0 .0 1st Crop: Fes/OG/Iim,M 06 2nd Crop: Test Results Soil Class HM% W/V CEC BS% Ac pH P-I K I Ca% MNa g'/6 M38 Mn-AI(1)Mn-AI(2) 292 Zn Cu 266 51 SS -I NO3 N¢ A' 0.1 MIN 0.81 1.05 17.9 96.0 0.8 6.4 33 108 80.0 13� - 0 _ c f ti ,."ti.. e_."-,"x;•_+'".aLi .. .e-:. .>...- , , �",a�•tea- '�"..ms;.:`Crs. �''"w`r,.r' «. 4 ?�PP1t�dZini ; IZeco ."- _ Psnd<Lt1Q usa A `� ` tiou Lime N P2O5 K2O Mg Cu Zn B Mn See Not Sample No. Last Crop Mo Yr T/A Crop or Year AT 180-220 0 20-40 0 0 0 .0 0 3 K2 12 2003 1.0 1st Crop: Corn,Silage 2nd Crop: Test Results Zn-1 Zn-AI Cu-I S-I SS -I NO3-N NH4-N Na Soil Class HM% W/V CEC BS% Ac pH P-I KI Ca% Mg•.6 Mn-I Mn-AI(1)Mn-AI(2) 300 300 168 71 0.1 MIN 0.97 1.09 13.7 90.0 1.4 5-8 149 91 73.0 13.0 337 219 Division 4300 Reedy Creek Road 3,- s� oil est. 10/13/04 SERVING N.C. CITIZENS FOR OVER Agronomist Comments: h, NC 27607-6465 (919) 733-2655 Grower- Southern Soil Builde 958 Hoots Rd Roaring River, NC 28669 Ro ort � Farm. WARS Wilkes County Inc. Copies to: No: 06860 C -- 12,$1 rxclu,iiu illla�ivii Sample No. Last Crop o aauu Jpxxxz. Yr T/A Crop or Year Lime N PlOs h0 Mg Cu Zn B Mn See Note •fir 1st Crop: Fes/OG/rim,M 0 120-200 0 70-90 0 0 0 pH$ 12 2nd Crop: Test Results Soil Class HM% W/V CEC BS% Ac pH P-I K-I Ca% Mg% Mn-I Mn-AI (1) Mn-AI (2) Zn-1 Zn-AI Cu-I S-I SS -I NO3-N NIh-N Na MIN 0.41 1.06 13.2 7.0 0.4 6. 106 31 80.0 16.0 371 226 536 536 501 4 0.2 Field4Informatlon:.. , : AP Recommendatiions '. KO Mg Cu Zn B Mn See Note Sample No. Last Crop Mo Yr T/A Crop or Year Lime N` Pa05 1st Crop: Fes/OG/rim,M 0 120-200 0 0 0 0 0 pH$ 12 2nd Crop: Test Results Soil Class HM% W/V CEC BS% Ac pH P-I K I Ca% Mg% Mn-I Mn-AI (1) Mn-AI (2) Zn-1 Zn-AI Cu-I S-I SS -I NO3-N AH-N Na MIN 0.6 0.98 16.2 95.0 0.8 6.5 81 127 67.0 24.0 209 135 677 677 642 62 0.1 ;Field Informatiot<; _: lied Lime Recommendations R05 h0 Mg Cu Zn B Mn See Note Sample No. Last Crop o Yr T/A Crop or Year Lime N K1 1st Crop: Fes/OG/rim,M 0 120-200 0 30-50 0 0 0 0 12 2nd Crop: Test Results Soil Class HM% W/V CEC BS% Ac pH P-I K-I Ca% Mg% Mn-I Mn-AI (1) Mn-AI (2) Zn-1 Zn-AI Cu-I S-I SS -I NQ3-N AIB N Na MIN 0.46 1.07 12.0 88.0 1.4 6.1 85 52 69.0 17.0 399 255 331 331 156 51 0.1 Field Information Appliedlime Recommendations P205 h0 Mg Cu Zn B Mn ` See Note Sample No. Last Crop Mo Yr T/A Crop or Year Lime N V6'tw 1st Crop: Fes/OG/rini,M 0 120-200 0 0 0 0 0 pH$ 12 2nd Crop: Test Results Soil Class HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% Mn-1 Mn-AI (1) Mn-AI (2) Zn-1 T,n-AI Cu-1 S-1 SS -I NO3-N NIA-N Na MIN 0.76 1.00 19.3 97.0 0.5 6.9 130 106 81.0 14.0 382 233 773 773 959 59 0.1 a AT7/./.r NCDA&CS'Agronomic Division Phone: (919)733-2655 Web Site: www.ncagr.com/agronomy Grower: Southern Soil Builders, Inc- 1WFUL < 11V- lJz-I� (.Dies "1•6: • xt� 9" hoots Rd Roaring Rkr, NC 28669 .a ozl esto rt Re � Farm: 12/8/2004 SERVING N.C. RESIDENTS FOR OVER 60 YEARS Wilkes County Agronomist Comments C 12 -Field Information :; . �Appli7!2ndCrop: endations - NN ~Sample No. Last Crop Mo Nis Year Lime Fes/OG/rim,M 1.1T P205 K2 120-200 0 10-30 Mg Cu 0 0 Zn 0 B Mn See Note .0 0 12 Test Results Soil Class HM% MIN 0.81 Feldlnformation W/V CEC BS% 1.10 6.7 70.0 A hed.hime Ac pH P-I K-I Ca% Mg% 2.0 5.2 166 62 52.0 13.0 Recommendations.:_ Mn-I Mn-AI(1)Mn-AI(2) Zn-I Zn-AI 121 90 850 850 h. _202_..: __ Cu-I 1051 S-I SS-1 NO3-N NH4-N Na 63 0.1 „ PP Sample No. Last Crop Mo Yr T/A Crop or Year Lime Ist Crop: Fes/OG/rim,M 0 N P205 K2 120-200 0 10-30 Mg Cu 0 0 Zn 0 B Mn See Note .0 0 12 2nd Crop: Test Results Soil Class HM% MIN 0.71 W/V CEC BS% 1.14 1o.4 90.0 Ac pH P-1 KI Ca% Mg% 1.0 6.1 277 64 69.0 19.0 Mn-I Mn-AI(1)Mn-AI(2) Zn-I 105 78 595 Zn-AI 595 Cu-I 477 S-1 SS -I NO3-N NH4-N Na 63 0.1 Field Information Applied Lime Recommendations Sample No. Last Crop R2 Mo Yr T/A Crop or Year Lime 1st Crop: Fes/OG/rim,M .3T N P205 K2 120-200 0 0 Mg Cu 0 0 Zn 0 B Mn See Note .0 0 12 2nd Crop: Test Results Soil Class HM% MIN 0.71 W/V CEC BS•0 1.11 10.1 87.0 Ac pH P-1 K-I Ca% Mg% 1.3 5.8 146 121 58.0 23.0 Mn-1 Mn-A1(1)Mn-AI(2) Zn-1 422 270 168 Zn-AI 168 Cu-1 98 S-1 SS-1 NO3-N NH4-N Na 67 0.1 :Field°:Information.. :: Applied1ime Recommendations Sample No. Last Crop ap" Mo Yr T/A Crop or Year Lime 1st Crop: Fes/OG/rim,M .6"r N P205 K20 120-200 U 0-20 Mg Cu 0 0 Zn 0 B Mn See Note .0 0 12 2nd Crop: Test Results Soil Class IIM% MIN 0.81 W/V CEC BS% 1.06 6.9 77.0 Ac pH P-1 K-1 Ca% Mg% 1.6 5.6 84 71 6o.o I2.o Mn-1 Mn-AI(1) Mn-AI(2) Zn-1 152 108 144 Zn-AI 144 Cu-1 284 S-1 SS-1 NO3-N NH•s-N Na 53 0.1 A&L EASTERN AGRICULTURAL LABORATORIES, INC. 7621 Whitepine Road • Richmond, Virginia 23237 - (804) 743-9401 Fax No. (804) 271-644 REPORT NUMBER: I�C�94-22 ACCOUNT # 46 381 Ai�E ]. SOUTHERN SOIL BUILDERS MARION DENNIS KEY DENNIS KEY 958 HOOTS ROAD ROARING RIVER NC 2SG69 LAO NUMBER = 41337 SAMPLE ID = MARION RESULT RESULT PARAMETER ( Z ) (MG/KG) EMAIL NC CERT #257 ANALYSIS REPORT DATE SAMPLES` 04/10/04 GATE RECEIVED 04/14/04 DATE REPORTED 04/16/04 DETECTION LIMIT ANALYSIS (MG/KG) ANALYST DATE TIME METHOD REFERENCE SOLIDS(AS IS) 3.81 38100 160 JCS: 04/14/04 16:00 SM 2540 G NITROGEN(TKN) 6.04 60400 100 KCS 04/15/04 15:45 EPA 351-3 PHOSPHORUS 1.34 19400 100 JCM 04/15/04 1G:00 SW 846—E010B POTASSIUM 0.35 3500 100 JUM 04/15/04 16:00 S# 846—GOIGB 0,85 8500 100 JCm 04/15/04 16:00 SH 04G—G010B SULFUR, 1.20 12 000 100 _1EM 04/15/04 1G:00 SW 8e6—GOIOB CALCIUM 0.30 3000 100 JCM 04/15/04 16:00 SW 846—GOIOB MABNESIUM 0.11 1100 100 JCM 0.4115104 16:00 SW 846—GOIOB SODIUM - =1000 1 JCM 04/15/04 1G:00 Sid 946•—GOIOB IRON Y 1.0 JCM 04/15/04 16:00 SSE 84G—G010B ALUMINUM23000 Lot 1 JCM 04/15/04 1G:00 SW 846-60i0B MANGANESE 39G 1 JCS: 04/15/04 16:00 SW 846-6010B COPPER 828 1 JCM 04/15/04 16:00 SW 84G-6.010B ZINC AMMONIA —NITROGEN 0.21 2100 • 100 KCS 04/15/04 12:00 EPA 350.2 39 10 KCS 04/15/04 14:20 SM 4500—NO3 F NO3—NO2 NITROGEN 2.4 1 JEM 04/15/04 16:00 Sw 846-6010B CADMIUM 1 5 jCM. 04/15/04 16:00 Sw 846-6010B NICKEL 68 5 JCM 04/15/04 16:00 SN 846—GOIOB L E A ED _ 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 announcements without obtaining our prior written authorization. Copyright 1977 by ��—� _ •N-� byI Paul Chu A&L EASTERN AGRICULTURAL LABORATORIES, INC. ', • 7621 Whitepine Road •Richmond, Virginia 23237 • (804) 743-9401 D Fax No. (804) 271-6446 REPORT NUMBER: R094-221 ACCOUNT # 4 G 3 8 1 PAGE EMAIL SOUTHERN SOIL BUSLDERS MARION DENNIS KEY DENNIS KEY 958 HOOTS ROAD ROARING RIVER NC 28b-69 NC CERT #257 ANALYSIS REPORT DATE SAMPLED 04/10/0 LAB NUMBER = 41337 DATE RECEIVED 04/14/04 SAMPLE ID = MAR ION DATE REPORTED 04/16/04 DETECTION RESULT RESULT LIMIT ANALYSIS PARAMETER -------------------- ( X ) (Mo/KG) --------------- '%MG/KG) ANALYST DATE TIME ----------------------- ----- METHOD REFERENCE ------------------------ ARSENIC 3.29 0.2 KMM 04/15/04 15:00 SH 84G-7061A MERCURY 3.59 0.2 KMM 04/15/04 15:00 SH 846-7471A SELEINIUM 4.41 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 150.1 ORGANIC NITROGEN 5.83 58300 100 DCH 04/15/04 CALCULATION MOLYBDENUM 69 5 JCM 04/15/04 16:00 SW 846-6010B 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 \\ Vl /1� .� wnnnunnnmanta without ohtaininn —r nrinr....:ne...,...'....:__.:__ r.__..__u .n-r-� � • -- CHAI N OF SAMPLING LOG # A & L EASTERN AGRICULTURAL LABS, 1HC RECORD AND ANALYSIS ®g 7621. whitepine Road RECORD U Richmond, VA 23237 tUSTOMER Jov���,._y j o � ��,,, � 804/743-9401 FAX: 804/271-6446 i' T I attest that the proper field sampling PROJECT MANAGER:procedures were used during the col- lection of these samples_ Phone: �27/i S Z_S(�j 4 7 SZ?ER HEW SNPLING SAWLE TYPE # OF DATE I � PRESERVED S11IPPED A & L -LAB # �� OOtiTAINERS SPMIPIE I.0_ LOCATION 3: 13 3 f Gc lan ime Received by: lCS_ Relinquished by Saapler: J� l�1�la;vH. /a.00 hb30 Time Receivp�d by:- �LD Relinquished by me ReceWed by: ReTngiiistied by: SRECI.L INSTRUCTIONS: ANALYSIS REQUEST Se Volatile MD Cl �ANPLE _Y4=xp SL1 SL2 NH'4-N NO3-N Organic - Cd (' Ni As e0_ Solids N M Aa "Of 'SL1: Total Soli (NbisUre),Total KJeldahl Nitrog, Phosphor"s, nPatassiun aid Zinc url Sodium Iron, Alutrirxm. Mangan. Cover. 512: Basic Test Al plus Sulfur, Calcium, ►iagies- i of I4rrm 0jq oo W 0 Annual Report Review SOP al OOq 1. Annual Land Application Certification Form • Was a certification form submitted?p S • Was land application conducted during the reported year? YES • How many dry tons and dry tons per acre were applied? 170- Q to a • 58 dT 0 � • Were the applications within the permitted amount?/e5 • Verify PAN if more than 10 tons/acre /vi4 • Did it indicate compliance? yt5 • Was it signed by the appropriate people?ye,5 2. Monitoring • Were the analyses conducted at the required frequency?y�&S • Were the metals analyses reported on the Residual Sampling Summary Form?ye-3 • Were the results reported in mg/kg? y e5 • . Were the heavy metals within ceiling concentration permit limits?*yZ.3 Ma 11bdmu,,-, al/f,,5 close- -69 cer1.3= • If no, were the lab analyses attached? 7S • Were all the required parameters tested? y4,-S • Was TCLP analysis conducted? yes 3. Field Summary • Were the land application events recorded on the Field Summary Forms?ye,s • Was a Field Summary Form submitted for each field?YZ5 • Were all the residuals applied to permitted land?yiO • Were all the residuals applied from permitted sources? yC5 • Were the field loading rates for each metal and PAN calculated (year to date)?. 'Of • Were the cumulative pollutant loading rates calculated? yey • Were the calculations correct? y.,_5 • Were the PAN loading rates within permit limits?Y&S • Were the heavy metal cumulative pollutant loading rates within permit limits?y ai • Were the residuals applied on a suitable crop? y4a • Were the applications conducted during the crop's growing season?y ,S • Were the Field Summary Forms complete? a 4. Pathogen and Vector Attraction Reduction • Was a signed copy of the Pathogen and Vector Attraction Reduction Form submitted? je,S • Did the form indicate the period of coverage, the residual class, and the pathogen reduction alternative and the vector attraction reduction option used?Y.65 • 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? > valu-4S �0f some- lts cv,alcjS&S -MO Lv43 f-o 5. Soil Tests vi"a co�Y4p a— • Was a Standard Soil Fertility Analysis conducted for each application field? y.e,s • Were the soil pH's 6.0 or greater for each application field? Ka=Si-G K1=0 � R-1v S -���ed (zl�. • Were the copper and zinc indexes in the soil less than 3000 forIch application field?res 41 6. General • Was the report in the proper format? yvs • Were any parts of the annual report missing?r/o • Was the report submitted on time? Ic-5 * Any violations of ceiling concentrations should be reported to Pretreatment for municipalities only 9,a/ e /� Coj)�,I, - T�,- in,446,d 9,2aAy mg,,b-&,4 F"Aler_Feca( f a .11 -9 r- fa / Co%XIS felm¢�,ii+-AO-7 Tcc 1,�, t� cc 7,1,6, .44�,- - V pie S c�.��r�%-� � Co.o �a�eA a 0. 7/ sw�:/ rPM/= o°�CC�6,�ip0_ ��a�Jt 39� a/fla 0 30 % \\ ° 1�/y90 -F t3Y P��) =/$.) 5 7� /b� $ 7 69 X oa z= �7 /S�" lb�DeT X 177,r3.3 ! i Q G o�b sa l,ds = 3, 1 As = 3 a q ^^� lk�5 x .0�2= 0. (go 6 �� X �.77 0•0/72- Or /l /�