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WQ0019960_Annual Report_20060222
P IRECEIVED FEB 2 71006 Asheville Regional Office ° ozx% °�e CITY OF MARION sS�c 6 s, T 2005 ANNUAL REPORT LAND APPLICATION PROGRAM NC PERMIT NO. WQ0019960 ANNUAL LAND APPLICATION CERTIFICATION FORM Permit#: WQ0019960 County: McDowell Year: 2005 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? ® 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: 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. 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. F 2. Soil pH was adjusted as specified in the permit and lime was applied (if needed) N chid&ayoil p"H>of'at, least 6.0 or the limit specified in the permit. �FRQ 3. Annual soils analysis were performed on each site receiving residuals during the past c�i'a��ea�r��3id three (3) copies of laboratory results are attached. o�Ss�� 4. Annual TCLP analysis was performed and three (3) copies of certified laboratory results are attacrirl. 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 are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowin violations." Permittee Name and Title (type or print) Signature of PermittDate gn e of Preparer* Date Signature of Land Applier Date (if different from Pern ittee) (if different from Permittee and Preparer) Preparer is defined in 40 CFR Part 503.9 (r) DENR FORM ACF (512003) 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: WQ0019960 Facility Name: City of Marion NPDES # or NCO031879 W Q#: WWTP Name: City of Marion WWTP Laboratory: . 1) A&L Eastern Agricultural Labs,Inc. 2) 3) 4) 5) Sampleor Composite Date Percent Solids "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." Signa e of reparer Date DENR FORM RSSF (5/2003) we t11\1\UL1L 1V1L' 1t1LJ I'1L'LL LVE�L11�lr.�U1Vl1VlAI(Y I�VK1Y1' .t Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: City of Marion Total Dry Tons Applied (Annual): WQ0019960 Cation Exchange Capacity (non 503 only): Wayne Ross Owner: Wayne Ross 12 Acres Permitted: 12 Site #: R2 Field #: R2 13.32 Residual Analysis Data (Heavy Metals and Total Phosphorus use rug/kg, % Solids use Raw Percent #): . •• • - I •• 0 © © � © � � � � in is . On Annual Heavy Metal Field Loadings (Calculated in lbs/acre): :..• W i I o : . •• ••0000000000000 ... - ®00000�00000® t � i• 00000�0000� � � � •1• 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" S ature of Land Appher Date * See bottom of FSF Form for helpful instructions for this MFLSF Form and the mathematically linked FSF Form DENR FORM MFLSF (5/2003) ANNUAL LAND APPLICATION FIELD SUMMARY FORM r 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: City of Marion Permit #: WQ0019960 Annual Dry Tons Applied: 13.32 Owner: Wayne Ross Operator: Wayne Ross Cation Exchange Capacity (non 503): Site #: R2 Field #: R2 Acres Utilized: 12 Acres Permitted: 12 o �� a3 o Q ` specifv Totals Per' Acre I ° /0 Solids Tons Per Acre Residual Sources (Summarize) t e Cond. Dry Wet Moist Inches Preci p Past 24 Hrs. Appli- cation Meth- od* Voli- tila- zation Rate** Miner- ala- zation Rate TKN Ammo- nia- Ni- trogen Ni- trate and Nitrite PAN 1 PAN 2 Must Select Crop 1 or Crop 2 Gal. Cu.Yd. Report Totals >: in Gal. Crop 1 Crop 2 1-05 100,000 8333.3 3.21 1.115475 VVWTP dry 0 s 0.5 30% 58600 600 84 39.6752 ####### Fescue 1 0 0 0 0 2 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 10 0 0 0 0 11 0 0 0_ 0 12 TOTALS: 8333 :' As Cd Cr Cu Pb Hg Mo Ni Se Zn P I PAN 1 PAN 2 Lime Applied Annuallbs/acre 0.0043068 0.007991 0 1.12332 0.04894 0.00453 0.14874 0.04884 0.01132 2.42424 51.06 39.6752 0 Date lbs/ac 'Current Cumulative lbs/ac 0.0207239 0.02442 0 3.46616 0.43401 0.30645 0.5913 0.17066 0.03333 7.44676 0.0164171 0.01643 0 2.34284 0.38517 0.30192 0.44256 0.12182 0.02201 5.02252 36 34 NA 1338 267 15 NA 374 89 2498 250 Prior Years Cumulative lbs/ac Permitted C. P. L. R.*** 'Permit PAN Limit l st/2nd Crop "I certify, under penalty of law, that this document was prepared under my direction or supervision in accoruance w,ui a SySLe«I 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-� / - 9- 7- ° *Application Method: S - Surface, IN - Injection, INC - Incorporation Signature of Land Applier Date **Volitilization Rate: Surface - 0.5. Iniection/Incorr)oration - 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 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) '%Ail Uf1L AM AL ` IJ3 r in' L1J LVAL11r lT 5 U 1V11V1AK T V UKM-- l�AttacIh 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): 92.96 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 #: K1 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Annual Heavy Metal Field Loadings (Calculated in lbs/acre): -- © o © o 0 0 o m son I� t t 0�0000��000 t t ... . 0��0000�00000 m t ' 00000000000 t t t 000000�0000 t t y. :. �a000000�■000 . 000000�.0000 . "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations" Signature of Land App 'er 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: City of Marion Permit #: WQ0019960 Annual Dry Tons Applied: 92.96 Owner Q;*P !#- : Toua & Tong Khang Operator: Toua & Tong Khang Cation Exchange Capacity (non 503): K1 Field #: K1 Acres Utilized: 16 Acres Permitted: 16 S i t Inches Appli- Voli- Miner- Ammo- m Ni- Must Select Gal. o Totals % Dry Tons Per Residual Cond. Precip. cation tila- ala- TKN nia- trate PAN 1 PAN 2 Crop 1 or Crop Cu.Yd. a 0 o per Solids Acre Sources (Summarize) Dry, Past 24 Meth- zation zation Ni- and 2 Report Q Totals Acre Wet Hrs. od* Rate** Rate trogen Nitnte Crop 1 Crop 2 in Gal. 3-05 292,500 18281 3.21 2.447073281 WWTP dry 0 s 0.5 30% 58600 600 84 87.0375 ####4## Fescue 1 10-05 403000 25188 3.21 3.371523188 WWTP dry 0 s 0.5 30% 58600 600 84 119.918 ####### Fescue 2 .5 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 10 0 0 0 0 11 0 0 0 0 12 TOTALS: 43469F,':,-. As Cd Cr Cu Pb H Mo Ni Se Zn P PAN 1 -PAN 2 Lime Applied Annual lbs/acre 0.0225428 0.04183 0 5.87972 0.25564 0.0237 0.77854 0.25564 0.05926 12.689 267.26 206.9561 0 Date lbs/ac Current Cumulative lbs/ac 0.0694694 0.07654 0 9.11732 1.20438 0.06218 2.2682 0.56278 0.13769 24.1697 1.48966 0.30714 0.07843 11.4807 NA 374 89 2498 250IFTA Prior Years Cumulative lbs/ac 0.0469266 0.03471 0 3.2376 0.94874 0.03948 Permitted C. P. L. R*** 36 34 NA 38 267 15 Permit PAN Limit I st/2nd Crop ::. 1338 "I certify, under penalty of law, that this document was prepared under my airecnon or supervision ui nLwi LIMILc W t I A aya «.- 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." Signaturelbf Land Applier Date *Application Method: S - Surface, IN - Injection, INC - Incorporation **Volitilization Rate: Surface - 0.5, Iniection/Incornoration - 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) t11\1\Ut1L LV 1t1LJ rMiu / LVt%mjulky 04j1V1111t1i%X V%JL%iVA Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: City of Marion Total Dry Tons Applied (Annual): WQ0019960 Cation Exchange Capacity (non 503 only): Toua & Tong Khang Owner: Toua & Tong Khang 38 Acres Permitted: 38 Site #: K2 Field #: 124.37 K2 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): . 1 • - • • 11 •• Annual Heavy Metal Field Loadings Calculated in lbs/acre: Annual Heavy Metal Field Loadings Calculated in lbs/acre: 00000000000 ••. • 0000000�v00 ,. m 00000000000 . y - �• �00000a00000 ®�0000�.000000� •1• "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations" Signature of Land AKIIer 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 PT F.A.SF. MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD. Facility Name: Owner: PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. City of Marion Permit #: WQ0019960 Annual Dry Tons Applied: 124.37 Toua & Tong Khang Site #: K2 Cu.Yd. QReport Totals in Gal. 1-27-05 71,500 3-05 468000 10-05 390000 TOTALS: Annual lbs/acre Current Cum_ ula Prior Years C 'Permitted C. P. Permit PAN Limit Cum Field #: Operator: K2 Toua & Tong Khang Acres Utilized: 38 Cation Exchange Capacity (non 503): Acres Permitted: 38 five Dry Tons Per Acre Residual Sources (Summarize) t e Cond. �, Wet Moist Inches Precip. Past 24 fIrs. Appli- cation Meth- od* Voli- tila- zation Rate** Miner- ala- zation Rate TKN Ammo- nia- Ni- trogen Ni- trate and Nitrite PAN 1 PAN 2 Must Select Crop 1 or Crop 2 *. Totals Per Acre % Solids Crop 1 Crop 2 1881.6 3.21 0.251862513 WWTP dry 0 s 0.5 30% 58600 600. 84 8.95825 ####### Fescue 1 1.648554632 1.373795526 0 0 WWTP WWTP dry dry 0 0 s s 0.5 0.5 30% 30% 58600 58600 600 600 84 84 58.6358 48.8632 0 0 ####### ####### 0 0 Fescue Fescue 2 3 4 5 12316 3.21 10263 3.21 0 0 0 0 0 6 0 0 0 0 0 0 0 0 0 0 7 8 9 0 0 0 0 0 0 As 0.0126876 Cd Cr 0.02354 0 Cu 3.30924 Pb 0.14388 H 0.01334 Mo 0.43818 Ni 0.14388 Se 0.03335 Zn 7.14168 P 150.42 0 0 0 PAN 1 116 457 0 0 0 PAN 2 0 Lune Applied Date lbs/ac 1 11 12 0 0 0 24461 lbs/ac 0.0331376 0.04501 0 6.73484 0.73548 0.03961 1.18968 0.31814 0.0724 14.3453 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accor ance wt a y 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 Lariff Applier ,- J+04- Date *Application Method: S - Surface, IN - Injection, INC - Incorporation *Volitilization Rate: Surface - 0.5. In i ection/Incorno ration - 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 PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM Facility Name: City of Marion Permit Number: WWTP Name: City of Marion WWTP NPDES Number: Monitoring Period: From 1/1/2005 To 12/31/2005 WQ0019960 NCO031879 Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed: Class A: I Alternative 1 [17 Alternative 2 ❑ Alternative 3 ❑ Alternative 40 1 Alternative 5 ❑ Alternative 6 ❑ If applicable to alternative performed Class A only) indicate "Process to Further Reduce Pathogens": Compost 0_1 Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray ❑ Gamma Ray [3 Pasteurization ❑ Class B: Alternative 10 Alternative 2 ❑ Alternative 3 ❑ If applicable to alternative performed Class B onl indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Drying ❑ Composting ❑ Aerobic Digestion KI Anaerobic Digestion[] If applicable to alternative performed Class A or Class B complete the following monit ring data: Parameter Level in Pathogen Density Number ot Excee- Frequency of Sample Type Analytical Tech-niqu mu Geo. Mean MaximumUnitsenmsys1s Fecal Coliform 2x IOto e6 Power NTN Per gram of total solids or 2 x 10 to the 6th power CFU per uarn of 566667 1059965 1470588 MPN 0 7 grab sm9221 e 740741 1438986 5228758 MPN 0 7 grab 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 wei t) Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed: Option 1 Option 2 ❑ Option 3 ❑ Option 4 ❑ Option 5 ❑ Option 6 ❑ Option 7 ❑ Option 8 ❑ Option 9 ❑ Option 10 ❑ No vector attraction reduction options were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) ® "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have been met." ❑ "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and. evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." LP,4!1 rov-ae--, w-�—Lp SyA�Liwilr..a.�w7 Dennis Key Southern Soil Builders, Inc. Xignatur'e Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print) of Preparer Date Sign ture of Land Applier (if applicable) Date DENR FORM RF (5/2003) A&L EASTERN AGRICULTURAL LABORATORIES, INC. 7621 Whitepine Road • Richmond, Virginia 23237 • (804) 743-9401 Fax No. (804) 271-6446 REPORT NUMBERQc> ;ci- 1'1 ACCOUNT a6331 Pr)c 1 SOUTHERN! SOIL BUILDERS DEN N I S, KE- 950 HOOTS ROAD R. OAR INlG RI':ER NC 286a9 LAD NUMBER = 40209 }AMPLE ID = MARION NC RESULT RESULT PARAMETER ( ) (MG/KG) MARION NC �lC C E R 1 # 2 57 7 ANAL'v' SIS REPORT DETECTION! LIMIT ANALYSIS ( MG/ KG ) AINA -YST DATE TIME DENtN I J I Y DA j E 5 � IFLED DA 1 F R' ECEIVE Ci DATE REPORTED U y EMAIL_ r01/12'��5 01/14/05 01/19i0j, METHOD REFERENCE ------------------------- SOLIDS(AS IS)- 3.21 3210,0 100 JCM 01/ 14: 05 1 G ! 0 0 SM 2540 G NaITR0GEN!(TKN!) 5.36 58GOO 100 :CS 01/17/05 16:00 E PA 351.3 PHOSPHORUS -2 30 23000 100 JCM 01/17/05 13e00 SW 846-6010B POTASSIUM 0.47 4700 100 JCM 01/17/05 13:00 Sw 846-GOIOB SULFUR- 1.04 10400 100 JCM 011117/05 13:00 CW 846-6010B CALCIUM 1.61 16100 100 JCM 01/17/05 13:00 CW 846-6010B MAGNESIUM 0.47 4700 100 JCM 01/17/05 13:00 Sk 846-60108 SODIUM 0.17 1700 100 JCM 01/17/05 13:00 CW 846-6010B IRON! 0314 1 JCM 01/17/05 13:00 SW 846-601i36 ALUMINUM 24053 10 JCM 01/17/05 13-00 SW 846-GOIOB MANGANESE 228 1 JCM 01/17 /05 13:00 SI! 346--6010B COPPER 506 1 JCM 01/17/05 13.:00 S'! 846-6010B ZItic 109' 1 JCM 01/17/05 13:00 SW 846-60106 AMMONlIA-NlITROGEN! 0.06 600 100 KCS 01/17/05 15:00 EPA 350.2 Nl03-Nl.17Z NITROGEN! 84 10' KCS 01/17/ 05 15:30 SM 4500-N,IO? F CADMIUM 3.6 1 JCM 01/17/05 13:00 SW 846-60106 NlICKE'L 22 5 JCM 01/1-1/05 13:00 SW 846-60108 LEAD 22 `i JCM 011117/05 13:00 SW 846-6010B ALL.. VALLIES ARE DIN A DRY WEIGHT BASIS EXCEPT AC 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 by xxxiii V C. Noreen Jones Paul Chu A&L EASTERN AGRICULTURAL LABORATORIES, INC. 7621 Whitepine Road • Richmond, Virginia 23237 • (804) 743-9401 Fax No. (804) 271-6446 REPORT NUMBERrC;r�g- 1 i ! ACCOUNT N �+��3s; PAGE SOUTHERN SOIL BUILDERS DENNIS KEY 958 HOOTS ROAD ROARING RIVER NC 28669 LAB NUMBER = 40209 SAMPLE ID = MARION NC RESULT RESULT PARAMETER. ( 7.. ) (MG/KG) MAR ION NC NC CER.T # 257 ANALYSIS REPORT DETECTION LIMIT ANALYSIS (MG/KG) ANALYST DATE TIME ------- ------- --------- ----- DES N10- KEY DATE SAMPLED r, GATE RECEIVED DATE REPORTED EMAIL_ 01/12/05 01/1rt/05 01/19/05 METHOD REFERENCE ------------------------ ARSENIC 1,94 0.2 KMM 01/19/05 16:00 SW 846-7061A MERCURY 2.04 0:Q KMM 01/19/05 1 G : 0 0 SW 84G-7471A SELENIUM 5.10 0.1 KMM 01/19/05 16:00 S1! 8 4 6 - 7 7 4 1 A PH (STD.UNITS,AS IS) G.50 RD 01/17/05 12:30 EPA 150.1 ORGANIC NITROGEN-. 5.79 57900 100 DCN 01/17/05 CALCULATION MOLYBDENUM 67 5 JCM 0111710C 13:00 IN 846-GOIOB ALL- VALUES ARE ON A DRY WEIGHT BASIS EXCEPT AS NOTED. This report applies only to the sample(s) tested. Samples are retained a maximum of thirty days after testing. A&L EASTERN AGRICULTURAL LABORATORIES, INC. Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or in part. nor may any reference be made to the work, the results, or the company in any advertising, news release. or other public \ announcements without obtaining our prior written authorization. Copyright 1977 by by 2a,� r; Nor an Jones Paul Chu - - - - - - - - - - SAMPLING LOG I A & L EASTERN- AGRICULTURAL LABS, INC. CHAIN OF CUSTODY 7621 WhiteP ine Road RECORD AND ANALYSIS Richmond, VA 23237 RECORD tU51OMER: 804/743-9401 FAX: 804/271-6446 PROJECT MANAGER: I 'attest that the proper field sampling procedures were used during the col- Phone-': 967 - 31 lecti.on of these saimptes. Ty SM4.L!E- U 1?1.r. All Reli shed q i b b -a up ..I 843233218731 P-4 to 1-13 FedEx Trac;Unu Number ?der's r; loll me Phone Company L 113!j I L-IJ, 'Address D"Obr—WR— a r: n state ZIP ur latm=1 Billing Reference 'ANAL YSIS w. CA ,/ I /-- I /I - V1, I/ Rem-i-ved: by: �Recej,40by: ;,T Pb; AS �49,1 Se 1. I-- 111111A/ SL.I: Total Solids- (MisUre), Total Kieldahl Nitrogen, ftiosftrus, and Potassium C.- al d un, I i UN- Sodium; Iron, AlumiM num, an aril Zinc SU-,: Bask. -Test SLI"p.11ri Sulfur;ganese. Cqver, q Y L R ATORIES, INC. www. parlabs. com PAR Laboratories, Inc. 2217 Graham Park Drive PO Box 411483 Charlotte, NC 28241-1483 Phone: 704-588-8333; Fax: 704-588-8335 NC Cerr a 20; SC Cerr s 99003 REPORT OF ANALYSES Attn: DENNIS KEY SOUTHERN SOIL BUILDERS PROJECT NAME: JAN 05 958 HOOTS ROAD DATE: 02/11/05 ROARING RIVER, NC 28669-0000 SAMPLE NUMBER- 62408 SAMPLE ID- MARION SAMPLE MATRIX- SO DATE SAMPLED- 01/24/05 LOCATION- MARION TT*,lE SAIMPLED- 1500 DATE RECEIVED- 01/25/05 SAMPLER- ZACK KEY RECEIVED BY- RE TIME RECEIVED- 1130 DELIVERED BY- ZACK KEY TYPE SAMPLE- Grab Page 1 of 2 ANALYSIS ANALYSIS METHOD DATE TIME BY RESULT UNITS TCLP CHARACTERISTICS TCLP 02/07/05 SUB pH VALUE. TCLP 02/07/05 SUB 6.7 S.U. CORROSIVITY TCLP 02/07/05 SUB NON REACTIVITY TCLP 02/07/05 SUB NON FLASH POINT TCLP 02/07/05 SUB < 200 degrees F IGNITABILITY TCLP 02/07/05 SUB NON PAINT FILTER TEST TCLP 02/07/05 SUB NFL TCLP METALS TCLP 02/07/05 SUB ARSENIC TCLP 02/07/05 SUB < 0.5 ppm BARIUM TCLP 02/07/05 SUB < 10 ppm CADMIUM TCLP 02/07/05 SUB < 0.1•ppm CHROMIUM TCLP 02/07/05 SUB < 0.5 ppm LEAD TCLP 02/07/05 SUB < 0.5 ppm MERCURY TCLP 02/07/05 SUB < 0.02 ppm SELENIUM TCLP 02/07/05 SUB < 0.1 ppm SILVER TCLP 02/07/05 SUB < 0.5 ppm TCLP PESTICIDES TCLP 02/07/05 SUB ENDRIN TCLP 02/07/05 SUB < 0.002 ppm LINDANE TCLP 02/07/05 SUB < 0.04 ppm METHOXYCHLOR TCLP 02/07/05 SUB < 1 ppm TOXAPHENE TCLP 02/07/05 SUB < 0.05 ppm L R TORIES, INC. www. parlabs. com Page 2 of 2 PAR Laboratories, Inc. 2217 Graham Park Drive PO Box 411483 Charlotte, NC 28241-1483 Phone: 704-588-8333; Fax: 704-588-8335 NC Cert H 20; SC Cerf H 99003 CONTINUATION OF DATA FOR SAMPLE NUMBER 62408 ANALYSIS ANALYSIS METHOD DATE TIME BY RESULT UNITS CHLORDANE TCLP 02,107/05 SUB < 0.003 ppm HEPTACHLOR (AND ITS EPDXIDE) TCLP 02/07/05 SUB < 0.0008 ppm TCLP HERBICIDES TCLP 02/07/05 SUB 2,4-D TCLP 02/07/05 SUB < 1 ppm 2,4,57TP(SILVEX) TCLP 02/07/05 SUB < 0.1 ppm TCLP ORGANICS TCLP 02/07/05 SUB BENZENE TCLP 02/07/05 SUB < 0.05 ppm CARBON TETRACHLORIDE TCLP 02/07/05 SUB < 0.05 ppm CHLOROBENZENE TCLP 02/07/05 SUB < 10 ppm CHLOROFORM TCLP 02/07/05 SUB < 0.6 ppm o-CRESOL TCLP 02/07/05 SUB < 20 ppm p-CRESOL TCLP 02/07/05 SUB < 20 ppm m-CRESOL TCLP 02/07/05 SUB < 20 ppm 1,4-DICHLOROBENZENE TCLP 02/07/05 SUB < 0.75 ppm 1,2-DICHLOROETHANE TCLP 02/07/05 SUB < 0.05 ppm 1,1-DICHLOROETHYLENE TCLP 02/07/05 SUB < 0.07 ppm 2,4-DINITROTLUENE TCLP 02/07/05 SUB < 0.013 ppm HEXACHLOROBENZENE TCLP 02/07/05 SUB < 0.013 ppm HEXACHLOROBUTDIENE TCLP 02/07/05 SUB < 0.05 ppm HEXACHLOROETHANE TCLP 02/07/05 SUB < 0.3 ppm METHYL ETHYL KETONE TCLP 02/07/05 SUB < 20 ppm NITROBENZENE TCLP 02/07/05 SUB < 0.2 ppm PENTACHLOROPHENOL TCLP 02/07/05 SUB < 10 ppm PYRIDINE TCLP 02/07/05 SUB < 0.5 ppm TETRACHLORETHYLENE TCLP 02/07/05 SUB < 0.07 ppm TRICHLOROETHYLENE TCLP 02/07/05 SUB < 0.05 ppm 2,4,5-TRICHLOROPHENOL TCLP 02/07/05 SUB < 40 ppm 2,4,6-TRICHLORPHENOL TCLP 02/07/05 SUB < 0.2 ppm VINYL CHLORIDE TCLP 02/07/05 SUB < 0.02 ppm LABORATORY DIRECTOR ,r 1L R TORIES, INC. www.pariabs.com Shipping: 2217 Graham Park Drive Charlotte, NC 28273 CHAIN OF CUSTODY PAR Laboratories, Inc Phone (704) 588-8333 Fax (704) 588-8335 Mailing: PO Box 411483 Charlotte, NC 28241-1483 It is essential that all information recorded on this Chain of Custody document for acceptance by PAR Laboratories, Inc. and the North Carolina Department of Environmental and Natural Resources. Company Name (billing) SOUTHERN SOIL BUILDERS Address 958 HOOTS RD City, State & Zip Code ROARING RIVER, NC 28669 Point of Contact & TelePhone,Number DENNIS KEY 336-957-8909 Sample taken by: COMMENTS/SPECIAL INSTRUCTIONS IS THIS FOR STATE or EPA REPORTING? YES )< NO *Sample type: DW WW ) GWMW HW Soil Other Sample Temp at time of sampling: °C Sample Temp upon receipt: °C ** Preserved: Yes No Teflon Liner/ Zero Headspace: Yes _ No _ N/A * C=Composite. G=Grab DW=Drinking Water WW=Wastewater GWMW=Groundwater Monitoring Well HW=Hazardous Waste **See Other Side i Pace Analytical Services; Inc. ace Analytical ® Ashe Riverside Drive Asheville, NC 28804 www.paC61abs.com Phone: 828. 254, 7176 Lab Project Number: 9285852 Fax: 828.252, 4618 Client P Solid results are reported on a dry weight basis roJect ID: CORPENING CREEK - SLUDGE 9285852.001 Date Collected: 01/13/05 13:15 Lab Sample No: 925180192 Client Sample ID: CC SF1 Project Sample Number: . Matrix: Soil Date Received: 01/13/05 15:48 Parameters Results Units Report Limit Analyzed By CAS No. ual RegLmt Microbiology Fecal Coliform MPN Solid Method: SM 9221B/E Coliform, Fecal 451612.9 01/14/05 MMG Wet Chemistry Percent Moisture Method: X Moisture Percent Moisture 96.9 X , 01/18/05 08:28 DHW Total Percent Solids Method: EPA 160.3 Percent Solids 3.2 X 01/14/05 15:21 EWS �p w ( C) g5 / Date: 01/24/05 Page: 1 of 7 REPORT OF LABORATORY ANALYSIS Asheville Certification IDs - This report shall not be reproduced, except in full, NC Wastewater 40 Charlotte Certification IDs NC Drinking Water 37712 without the written consent of Pace Analytical Services, Inc. NC Wastewater 12 , A Pace Analytical Services, Inc. ace Analytical ® 2225 Riverside Drive Asheville, NC 28804 www.pacelabs.com Phone: 828.254.7176 fax.' 828.252.4618 Lab Project Number: 9285852 Client Project ID: CORPENING CREEK • SLUDGE c Lab Sample No: 925180218 Project Sample Number: 9285852.002 Date Collected: 01/13/05 13:18 Client Sample ID: CC S172 Matrix: Soil Date Received: 01/13/05 15:48 jParameters Results Units Report Limit Analyzed By CAS No. Qual RegLmt Microbiology Fecal Coliform MPN Solid Method: SM 922113/E i Coliform, Fecal 903225.8 01/14/05 MMG Wet Chemistry Percent Moisture Method: % Moisture Percent Moisture 96.9 t 01/18/05 08:29 DHW Total Percent Solids Method: EPA 160.3 ! Percent Solids 3.2 t 01/14/05 15:21 EWS Date: 01/24/05 Page: 2 of 7 REPORT OF LABORATORY ANALYSIS Asheville Certification IDs This report shall not be reproduced, except in full, Charlotte Certification IDs NC Wastewater 40 without the written consent of Pace Analytical Services, Inc. NC Wastewater 12 NC Drinking Water 37712 NC Drinking Water 37706 SC Environmental 99030 ' Pace Analytical Services, Inc, Analytical ® Riverside Drive ace Ashe Asheville, NC 28804 www.pacelabs.com Phone:828.254.7176 Fax: 828.252.4618 Lab Project Number: 9289657 Client Project ID: CORPENING CREEK 5 y; Date Collected: 03/09/05 10:27 Lab Sample No: 925372716 Project Sample Number: 9289657.003 Client Sample ID: CC SF-4 Matrix: Soil Date Received: 03/09/05 15:14 Parameters Results Units Report Limit Analyzed By CAS No. Qual RegLmt Microbiology Fecal Coliform MPN Solid Method: SM 9221B/E Coliform, Fecal 1470588.2 03/10/05 07:35 MMG Wet Chemistry Percent Moisture Method: % Moisture Percent Moisture 96.6 X 03/10/05 09:50 TNS Total Percent Solids Method: EPA 160.3 Percent Solids 3.4 X 03/11/05 TNS Date: 03/16/05 Asheville Certification IDs NC Wastewater 40 NC Drinking Water 37712 SC Environmental 99030 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. M AGCOR Page: 3 of 13 Charlotte Certification IDs NC Wastewater 12 NC Drinking Water 37706 ace Analytical www.pacelabs.com r." Lab Sample No: 925372724 Client Sample ID: CC SF-5 Pace Analytical Services, Inc. 2225 Riverside Drive Asheville, NC 28804 Phone: 828.254.7176 Fax: 828.252.4618 Lab Project Number: 9289657 Client Project ID: CORPENING CREEK Project Sample Number: 9289657.004 Date Collected: 03/09/05 10:28 Matrix: Soil Date Received: 03/09/05 15:14 Parameters Results Units Report Limit Analyzed By CAS No. Qual RegLmt Microbiology. Fecal Coliform MPN Solid Method: SM 92216/E Coliform, Fecal 400000 03/10/05 07:35 MMG Wet Chemistry Percent Moisture Method: % Moisture Percent Moisture 96.5 % 03/10/05 09:51 TNS Total Percent Solids Percent Solids Date: 03/16/05 Method: EPA 160.3 3.5 03/11/05 TNS REPORT OF LABORATORY ANALYSIS Asheville Certification IDs This report shall not be reproduced, except in full, NC Wastewater 40 without the written consent of Pace Analytical Services, Inc. NC Drinking Water 37712 Page; 4 of 13 Charlotte Certification IDs NC Wastewater 12 NC Drinking Water 37706 .-_ *; _ 1, Analytical www.pacelabs.com Pace Analytical Services, Inc. 2225 Riverside Drive Asheville, NC 28804 Phone: 828.254.7176 Fax: 828.252.4618 Lab Project Number: 9289657 Client Project ID: CORPENING CREEK Lab Sample No: 925372732 Project Sample Number: 9289657.005 Date Collected: 03/09/05 10:29 Client Sample ID: CC SF-6 Matrix: Soil Date Received: 03/09/05 15:14 Parameters Results Units Report Limit Analyzed By CAS No. Qual RegLmt Microbiology Fecal Coliform MPN Solid Method: SM 9221B/E Coliform. Fecal 909090.9 Wet Chemistry Percent Moisture Method: X Moisture Percent Moisture 96.7 X Total Percent Solids Method: EPA 160.3 Percent Solids 3.3 X Date: 03/16/05 03/10/05 07:35 MMG 03/10/05 09:51 TNS 03/11/05 TNS REPORT OF LABORATORY ANALYSIS Page 5 of 13 Asheville Certification IDs This report shall not be reproduced, except in full, NC Wastewater 40 without the written consent of Pace Analytical Services, Inc. NC Drinking Water 37712 N �Cpgo SC Environmental 99030 Charlotte Certification IN NC Wastewater 12 NC Drinking Water 37706 Sc 99006 � � n ace Analytical www.pacelabs.com Lab Sample No: 925372740 Client Sample ID: CC SF-7 Pace Analytical Services, Inc. 2225 Riverside Drive Asheville, NC 28804 Phone: 828.254.7176 Fax: 828.252.4618 Lab Project Number: 9289657 Client Project ID: CORPENING CREEK Project Sample Number: 9289657.006 Date Collected: U3/09/US 1U:3U Matrix: Soil Date Received: 03/09/05 15:14 Parameters Results Units Report Limit Analyzed By CAS No. Qual RegLmt Microbiology Fecal Coliform MPN Solid Method: SM 9221B/E Coliform• Fecal 566666.66 03/10/05 07:35 MMG Wet Chemistry Percent Moisture Method: k Moisture Percent Moisture 96.7 % 03/10/05 09:51 TNS Total Percent Solids Method: EPA 160.3 Percent Solids 3.3 % 03/11/05 TNS Date: 03/16/05 REPORT OF LABORATORY ANALYSIS Asheville Certification IDs This report shall not be reproduced, except in full, NC Wastewater 40 without the written consent of Pace Analytical Services, Inc. NC Drinking Water 37712 w "° Cr rnvirnnmont2l oonzn .a'%`1 •t'''.,.`'� Page: 6 of 13 Charlotte Certification IDs NC Wastewater 12 NC Drinking Water 37706 SC 99006 t " 1 Analytical Results Pace Analytical -Asheville For: 92104542 2225 Riverside Drive Asheville NC 28804 Entered 10/5/2005 Reported: 10/11 /2005 Sample Remark Sample ID Parameter Cust ID Result Units Method Date Analyzed Analyst 051.05-10.1 % Solids 926175183/1 3.06 % SM2540B 10/5/05 MD 05105-10.1 Fecal Coliform MTF 926175183/1 5228758' MPN/g SM92210E 10/5/05 MD 05105-10.2 % Solids 926175191/2 3.1 % SM2540B 10/5/05 MD 05105-10.2 Fecal Coliform MTF 926115191/2 2903226 V MPN/g SM92210E 10/5/05 MD 05105-10.3 % Solids 926175209/3 6.0 % SM2540B ' 10/5/05 MD 05105-10.3 Fecal Coliform MTF 926175209/3 1r000p00v MPN/g SM92210E 10/5/05 MD 05105-10.4 % Solids 926115217/4 2.95 % SM2540B 10/5/05 MD 05105-10.4 Fecal Coliform MTF 926175217/4 1,016�49 MPN/g SM92210E 1015/05 MD 05105-10.5 % Solids 92617522515 2.93 % SM2540B 10/5/05 MD 05105-10.5 Fecal Coliform MTF 926175225/5 955631' MPN/g SM92210E 10/5/05 MD 05105-10.6 % Solids 926175233/6 3.06 % SM2540B 10/5/05 MD 05105-10.5 Fecal Coliform MTF 92617523316 1633987 MPN/g SM92210E 10/5/05 MD 05105-10:7 % Solids 926175241/7 2.93 % SM2540B 10/5/05 MD 05105-1G.7 Fecal Coliform MTF 92617524in 1r023P90 `' MPN/g SM92210E 10/5/05 MD 05105-10.8 % Solids 926175258/8 2.97 % SM2540B 10/5105 MD 05105-10.8 Fecal Coliform MTF 926175258/8 740741V MPN/g SM92210E 10/5105 MD 05105-10.8 Geometric Mean 926175258/8 1438986 MPN/g dry wt. basis 10/6/05 MD Respectfully submitted, Dena Myers NC Cert #440, NCDW Cert #37755, EPA NC00909 P.O. Box 228 • Statesville, North Carolina 28687. 704/872/4697 It I3 VaceAnalyficale www.pacelabs.com Lab Sample No: 925216459 Client Sample ID: CC S-TCLP Pace Analytical Services, Inc. 2225 Riverside Drive Asheville, NC 28804 Phone: 828.254.7176 Fax: 828.252.4618 Lab Project Number: 9286481 Client Project ID: CORPENING CREEK SLUDGE Project Sample Number: 9286481.006 Date Collected: 01/24/05 10:45 Matrix: Soil Date Received: 01/24/05 15:30 t9.{Parameters Results Units Report Limit Analyzed By CAS No. Qual RegLmt fry, Metal s Trace ICP Metals, TCLP Leach. Prep/Method: EPA 3010 / EPA 6010 Arsenic NO mg/l 0.025 01/24/05 16:09 ALV 7440.38.2 Barium 0.33 mg/1 0.025 01/24/05 16:09 ALV 7440.39.3 Cadmium NO mg/l 0.0050 01/24/05 16:09 ALV 7440.43.9 Chromium 0128 mg/l 0.010 01/24/05 16:09 ALV 7440.47.3 Lead 0.044 mg/l 0.025 01/24/05 16:09 ALV 7439.92.1 Selenium 0.035 mg/1 .0.025 01/24/05 16:09 ALV 7782.49-2 Silver NO mg/l 0.010 01/24/05 16:09 ALV 7440.22.4 Date Digested 01/26/05 05:30 01/26/05 05:30 Mercury, CVAAS, TCLP Leachate• Method: EPA 7470 Date Digested 01/25/05 05:00 01/25/05 05:00 Mercury, CVAAS, TCLP Leachate Method: EPA 7470 Mercury 0.00022 mg/l 0.00020 01/28/05 ALV 7439.97.6 GUMS Serni vol ati l es Semivolatile Organics, TCLP Prep/Method: EPA 3510 / EPA 8270 1,4-Dichlorobenzene NO mg/l 0.75 02/07/05 12:01 BET 106.46.7 2,4-Dinitrotoluene NO mg/l 0.013 02/07/05 12:01 BET 121.14.2 Hexachloro-1,3-butadiene NO mg/l 0.050 02/07/05 12:01 BET 87.68-3 Hexachlorobenzene NO mg/l 0.013 02/07/05 12:01 BET 118.74.1 Hexachloroethane NO mg/l 0.30 02/07/05 12:01 BET 67.72.1 2-Methylphenol (o-Cresol) NO mg/l 0.050 02/07/05 12:01 BET 95.48.7 3&4-Methylphenol NO mg/l 0.010 02/07/05 12:01 BET Nitrobenzene_ NO mg/l 0.20 02/07/05 12:01 BET 98.95.3 Pentachlorophenol ND mg/l 10. 02/07/05 12:01 BET 87.86.5 Pyridine NO mg/l 0.50 02/01/05 12:01 BET 110.86.1 2,4,5-Trichlorophenol NO mg/l 40. 02/07/05 12:01 BET 95.95.4 2,4,6-Trichlorophenol NO mg/l 0.20 02/07/05 12:01 BET 88.06.2 Nitrobenzene-d5 (S) 55 % 02/07/05 12:01 BET 4165.60.0 2-Fluorobiphenyl (S) 60 .% 02/07/05 12:01 BET 321.60.8 Terphenyl-d14 (S) 78 X 02/07/05 12:01 BET 1718.51.0 Phenol-d5 (S) 30 X 02/07/05 12:01 BET 4165.62.2 2.-Fluorophenol (S) 42 X 02/07/05 12:01 BET 367.12-4 2,4,6-Tribromophenol (S) 72 % 02/07/05 12:01 BET Date Extracted 02/04/05 02/04/05 Date: 02/09/05 Page: 6 of 33 REPORT OF LABORATORY ANALYSIS Asheville Certification IDs This report shall not be reproduced, except in full, Charlotte Certification IDs NC Wastewater 40 without the written consent of Pace Analytical Services, Inc. NC Wastewater 12 NC Drinking Water 37712 NC Drinking Water 37706 SC Environmental 99030 It A ' Pace Analytical Services, Inc. aceAnalytical ® Riverside Drive Asheville, Asheville, NC 28804 www.pacelabs.com Phone: 828.254.7176 Fax. 828.252.4618 Lab Project Number: 9286481 • Client Project ID: CORPENING CREEK SLUDGE Lab Sample No: 925216459 R::Client Project Sample Number: ------------ — 9286481.006 Date Collected: 01/24/05 10:45 Sample ID: CC S-TCLP Matrix: Soil Date Received: 01/24/05 15:30 {'� 1r•• Parameters Results Units Report Limit Analyzed By CAS No. Qual RegLmt •GMemivolatiles a. Pesticides, TCLP Leachate Prep/Method: EPA 3510 / EPA 8081 gamma-BHC (Lindane) NO mg/l 0.040 02/05/05 02:00 RPJ 58-89.9 #f Chlordane ND mg/l 0.0030 02/05/05 02:00 RPJ 57.74.9 Endrin Heptachlor NO mg/1 0.0020 02/05/05 02:00 RPJ 72.20.8 Methoxychlor NO mg/l 0.00080 02/05/05 02:00 RPJ 76.44.8 Toxaphene NO mg/l 1.0 02/05/05 02:00 RPJ 72.43.5 ' Tetrachloro-m-xylene (S) ND 41 m g71 0.050 02/05/05 02:00 RPJ 8001.35.2 Decachlorobiphenyl (S) 38 Y, 02/05/05 02:00 RPJ 877.09-8 Date Extracted 02/04/05 y, 02/05/05 02:00 RPJ 2051.24.3 02/04/05 Acid Herbicides, TCLP Leachate Prep/Method: EPA 3510 / EPA 8151 2.4-D ND mg/l 1.0 02/08/05 18:56 JEM 94.75.7 2,4,5-TP (Silvex) ND mg/l 0.10 02/08/05 18:56 JEM 93.72.1 2.4-DCPA (S) 86 X 02/08/05 18:56 JEM 19719.28-9 Date Extracted 02/07/05 02/07/05 GUMS Vol ati l es Volatile Organics, TCLP Leach. Method: EPA 8260 Benzene 2-Butanone (MEK) NO mg/l 0.0050 01/30/05 18:40 MSF 71.43.2 Carbon tetrachloride ND ND' mg/l 0.10 01/30/05 18:40 MSF 78-93.3 Chlorobenzene mg/l 0.0050 01/30/05 18:40 MSF 56.23.5 Chloroform NO mg/l 0.0050 01/30/05 18:40 MSF 108.90.7 1,2-Dichloroethane • NO mg/l 0.0050 01/30/05 18:40 MSF 67.66.3 1.1-Dichloroethene NO mg/l 0.0050 01/30/05 18:40 MSF 107.06.2 Tetrachloroethene NO mg/l 0.0050 01/30/05 18:40 MSF 75.35.4 Trichloroethene NO mg/l 0.0050 01/30/05 18:40 MSF 127.18.4 Vinyl chloride NO mg/l 0.0050 01/30/05 18:40 MSF 79.01.6 Toluene•d8 (S) NO mg/l 0.0050 01/30/05 18:40 MSF 75.01.4 4•Bromofluorobenzene (S) 73 85 X X 01/30/05 18:40 MSF 2037.26.5 1 Dibromofluoromethane (S) 88 X 01/30/05 18:40 MSF 460.00.4 1,2-Dichloroethane.d4 (S) 82 X 01/30/05 18:40 MSF 1868.53.7 01/30/05 18:40 MSF 17060.07.0 Date: 02/09/05 Page: 7 of 33 REPORT OF LABORATORY ANALYSIS Asheville Certification IN REPORT report shall not be reproduced, except in full, NC Wastewater 40 without the written consent of Pace Analytical Services, Inc. NCaWastewat rlotte Certification I NC Drinking Water 37712 12 SC Environmental 99030 t° �"° NC Drinking Water 37706 s race nffaly—�, 2225 Riverside Drive Asheville, NC 28804 ® 828,254.7176 Fax: 828.252.461 8 acIIn� www,pacelabs.crn Lab Project Number:.928 6481 RPENING CREEK SLUDGE b'.Samp 925216467 ient Sample ID: CC SLUDGE LIMP Parameters i.,.Phosphorus, Total, Soil Phosphorus PH E PH ` Plant Available Nitrogen 'Nitrogen Date: 02/09/05 Ash vill Qertification40 s NC Wastewater NC Drinking Water 37712 SC Environmental 99030 ri MCI AP E87648 Client Project ID: CO Project Sample Number: 9286481.0te Collected: 01/24/05 13:00 07 Da Date Received: 01/24/05 15:30 Matrix: Soil 'I— CA=— ual RegLmt Report Limit Analyzed Results Una ep�— Method: EPA 365.2 7720 01/25/05 JDA1 7723 14 0 20500 mg/kg Method: EPA 9045 01/25/05 12:10 TMR 2 5.90 units Method: 1.0 02/04/05 10:00 EWS 7727-37.9 18000 mg/kg REPORT OF LABORATORY except ANAMIS This report shall not be reproduced, without the written consent of Pace Analytical Services, Inc. a r eh&! Page: 9 of 33 Charlotte Certification 101 NC Wastewater 12 NC Drinking Water ggo0 Sc Ga7.f F1 NIP DP e a ;< aceAnalytical QD www.pacelats.com Solid results are reported on a dry weight basis Lab Sample No: 926175282 Client Sample ID: CC SL MO-4 Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 Fax- 704.875.9091 Pace Analytical Services, Inc. 2225 Riverside Drive Asheville, NC 28804 Phone: 828.254.7176 Fax., 828.252.4618 Lab Project Number: 92104542 Client Project JD: CORPENING CREEK SLUDGE Project Sample Number: 92104542.009 Date Collected: 10/04/05 14:00 Matrix: Soil Date Received: 10/04/05 15:39 Parameters Results Units Report Limit Analyzed By CAS No. Qual RegLmt Metals Metals. Trace JCP Prep/Method: EPA 3050 / EPA 6010 Molybdenum 42. mg/kg 17. 10/11/05 19:39 ALV 7439.98.7 Date Digested 10/07/05 12:45 10/07/05 12:45 Wet Chemistry Percent Moisture Method: X Moisture Percent Moisture 97.2 X 10/05/05 13:17 TNS Date: 01/30/06 Asheville Certification IN REPORT OF LABORATORY ANALYSIS NC Wastewater 40 NC Drinking Water 37712 This report shall not be reproduced, except in full, Sc 99030 without the written consent of Pace Analytical Services, Inc. FL NELAP E87648 Page: 1 of i hart NC Wastewater 12 NC Drinking Water 37706 Sc 99006 FL NELAP E87627 4 • X r aceAnalytical www.pacelabs.com Lab Sample No: 925216467 Client Sample ID: CC SLUDGE LTMP Metals Metals, Trace ICP Aluminum Arsenic Cadmium Calcium Copper Lead Magnesium Molybdenum L,45 P .Te.;r,20 Nickel V Potassium Selenium Sodium Zinc Date Digested Mercury, CVAAS, in Soil Mercury Wet Chemistry Percent Moisture Percent Moisture Flash Point, Closed Cup Flash Point Total Percent Solids Percent Solids Pace Analytical Services, Inc. 2225 Riverside Drive Asheville, NC 28804 Phone: 828.254.7176 - Fax:828.252.4618 Lab Project Number: 9286481 Client Project ID: CORPENING CREEK SLUDGE — --------------------- Project Sample Number: 9286481.007 Date Collected: 0.1/24/05 13:00 Matrix: Soil Date Received: 01/24/05 15:30 Results Units Report Limit Analyzed By CAS No. Oual RegLmt Prep/Method: EPA 3050 / EPA 6010 16000 mg/kg .270 01/29/05 18:36 LBG. 7429.90 5 NO mg/kg 13. 01/29/05 18:36 LBG 7440.38.2 ND� mg/kg 2.7 01/29/05 18:36 LBG 7440.43.9 12000 mg/kg 270 01/29/05 18:36 LBG 7440.70.2 480 mg/kg 5.3 01/29/05 18:36 LBG 7440.50-8 68: mg/kg 13. 01/29/05 18:36 LBG 7439-92.1 4200 mg/kg 270 01/29/05 18 36 LBG 7439.95.4 92, ' lei, mg/kg mg/kg 13. 13. 01/29/05 01/29/05 1Ep 1E 3900 mg/kg 2700 01/29/05 1E' NO mg/kg 13. 01/29/.05 It NO mg/kg 2700 01/29/05 lE 1100 mg/kg 27. 01/29/05 1E O1/28/05 01/28/05 1 IVA Method: EPA 7471 1.2 mg/kg Method: X Moisture 96.4 X Method: EPA 1010 >140 F Method: EPA 160.3 3.6 % 0.14 01/26/05 Nitrogen, Ammonia Method: EPA 350.1 Modified Nitrogen, Ammonia NO mg/kg 240 Total Kjeldahl Nitrogen, Soil Method: EPA 351.2 Nitrogen, Kjeldahl', Total 61000 mg/kg 270C Nitrogen, Nitrate plus Nitrite Method: EPA 353.2 Modified Nitrate -Nitrite (as N) NO mg/kg 230 Date: 02/09/05 O1/25/05 0 02/01/05 1 O1/25/05 TSE O1/25/05 12:03 TMR 7727.37.9 01/25/05 JDA1 02/03/05 14:39 SHB 7727.37.9 REPORT OF LABORATORY ANALYSIS Asheville IN This report shall not be reproduced, except in full, NC Wastewater 40 without the written consent of Pace Analytical Services, Inc. NC Drinking Water 37712 Page: 8 of 33 Charlotte Certification IDs NC Wastewater 12 NC Drinking Water 37706 sr 99nn6 _� c•. .../gym-nnnml/ Resort No: 10075 NCDA&CS Agrononllc ulvts1011 Ylloile: ---5-.....•.,•-b- Grower: •- ----. Southern Soil Builders, Inc. Copies To. :. 958 Hoots Rd SoilTest Report Roaring; River, NC 28669 Farm: ' 11/14/2005 SERVING N.C. RESIDENTS FOR OVER 60 YEARS McDowell County C 12, $ Agronomist Comments Field;Information Applied Lime Recommendations S Cu Zn B Mn See Note Sample No. Last Crop Mo Yr T/A Croy or Year Lime P205 K20 Mg 12 Kl 1st Crop: Fes/OG/rim,M .9T 120-200 0 40 60 0 0 0 0 .0 0 2nd Crop: 0 Test Results Soil Class HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% Mn-I Mn-AI(1)Mn-AI(2) Zn-1 Zn-AI Cu-I S-I SS-1 NO3-N NHS-N Na 0.1 MIN 0.56 1.03 11.9 82.0 2.2 5.6 84 43 64.0 16.o 169 118 380 380 163 51 Field Information Applied Lime Recommendations ` S Cu Zn B Mn See Note Sample No. Last Crop Mo Yr T/A Crop or Year Lime P205 K Mg 0 12 R1 1st Crop: Fes/OG/rim,M 0 0 -120-200� 0 0 0 0 0 .0 pH$ 2nd Crop: 0 Test Results CEC BS% Ac pH P-I K-I Ca% Mg% Mn-1 Mn-AI(1)Mn-AI(2) Zn-I Zn-AI Cu-1 S-1 SS-1 NO3-N NH4-N Na Soil Class HM% MIN 0.6 W/V 1.02 13.8 94.0 0.8 6.8 80 110 59.0 31.0 143 91 125 125 90 36 0.1 Field Information_ Applied Liine Recommendations , Zn B Mn See Note Sample No. Last Crop Mo Yr T/A Crop or Year Lime P205K2 . 0 Mg S 0 Cu 0 12 K2 1st Crop: Fes/OG/rim,M 0 120-200 0 0-20 0 0 .0 pH$ 2nd Crop: 0 Test Results W/V CEC BS% Ac pH P-1 K I Ca% Mg% Mn-1 Mn-AI(1)Mn-AI(2) Zn I Zn-AI Cu 1 S-I SS-1 NO3-N NHS-N Na 0.1 Soil Class HM% MIN 0.66 1.07 13.5 91.0 1.2 6.5 173 77 71.0 18.0 319 201 459 459 255 42 Field Information Applied Lime Recommendations K20 Mg S Cu Zn B Mn See Note Sample No. Last Crop Mo Yr T/A Crop or Year Lime PzOs 0 12 R2 1st Crop: Fes/OG/1'im,M 1.7T 120-200 0 30-50 0 0 0 0 .0 2nd Crop: 0 Test Results BS% Ac P-1 K-1 Ca% Mg% Mn-1 Mn-AI(1)Mn-AI(2) Zn-I Zn-AI Cu-I S-1 SS-1 NOs-N NH4-N Na Soil Class HM% W/V CEC pH - A 0 ()S 74 130 H0 98 75 (),I MIN 081 099 85 660 2.9 5.1 60 5S 1.0 _ Gllf� ®+ lvio-foh :200115 Annual Retort Review SOP 1.. Annual Land Application Certification Form • Was a certification form submitted? Y" • Was land application conducted during the reported year? yes ff ® How many dry tons and dry tons per acre were applied? 3c).G 5 1.. L 6p f/1 c- ,gl� s�` ..r- • Were the applications within the permitted amount? Ylls" • Verify PAN if more than 10 tons/acre N A • Did it indicate compliance? IDS • Was it signed by the appropriate people?YS 2. Monitoring • Were the analyses conducted at the required freq y y e5 • Were the metals analyses reported on the Residual Sampling Summary Form? y� J • Were the results reported in mg/kg? at5 • , Were the heavy metals within ceiling concentration permit limits?),O-s • If no, were the lab analyses attached? • Were all the required parameters tested? Yes • Was TCLP analysis conducted?,/ V-5 3. Field Summary • Were the land applicationevents recorded on the Field Summary Forms? y.Q5 • Was a Field Summary Form submitted for each field? • Were all the residuals applied to permitted land? YSS • Were all the residuals applied from permitted sources?yes • Were the field loading rates for each metal and PAN calculated (year to date)?ys • Were the cumulative pollutant loading rates calculated? �t� • Were the calculations correct? Y.@-5 • Were the PAN loading rates within permit limits?Yes • Were the heavy metal cumulative pollutant loading rates within permit limits? yve5 • Were the residuals applied on a suitable erop?jeS • Were the applications conducted during the crop's growing season?Y&5 • Were the Field Summary Forms complete?�IP-5 4. Pathogen and Vector Attraction Reduction • Was a signed copy of the Pathogen and Vector Attraction Reduction Form submitted?ye • Did the form indicate the period of coverage, the residual class, and the pathogen reduction alternative and the vector attraction reduction option used? yeS • Was the appropriate documentation to show pathogen and vector attraction reduction included in the report? yes • Was pathogen and vector attraction reduction demonstrated according to 40 CFR Part 503? y�g 5. Soil Tests • Was a Standard Soil Fertility Analysis conducted for each application field? yes sh°old i�,r, -Pln5 • Were the soil pH's 6.0 or greater for each application field? po K 1- 5.0 a^G kai-o ' 6 o • Were the copper and zinc indexes in the soil less than 3000 for each application field? diCJ,SAa, 6. General Was the report in the proper format?y.._s Were any parts of the annual report missing? No Was the report submitted on time?j,-s * Any violations of ceiling concentrations should be reported to Pretreatment for municipalities only. �l9 =. 0 ..3 X CTt�N - N 3) = 0.3 (69,&oo- Gob) + (0. !S x Good j gq + ®o y 17` (791/ w► 1�g �c , 0"0 J 1,C> 7- 3.3715A3 .D7/Ac-- V DT�HL 0l Y , 00 � ; .00gO� lb/DT X 2.`fy7o73 o i924 V'IAC oogoQ X 3, 3�t513 = 0, D/!pS r161nc- .off 373 )''' 15�A 0d7,2- Y. 3.3��" c� �?l VS in 0.96 VS out. 0.72 VSFR= 0.892857 All VS in 0.80 / A VS outS Ols�Ste� 0.72 VSFR= : 0.357143 a CITY OF MARION CREEK WASTE TREATMENT PLANT LABORATORY VOLATILE SUSPENDED SOLIDS WORKSHEET STANDARD METHODS 20TH EDITION ---METHOD # 2540 E RUN DATE: �~ `b S� TIME IN: ANALYST: IRA y TIME OUT:4SP ANALYST: 0� TIME WEIGHED: /95-S- A C A-C z0 pv �za 'C VSS FIXED B A-B B -C Sample DATE Collected Sample Vol. ML Filter Num. FILTER + Residue betore Ignition, Gr. FILTER Wt. Gm. Residue before ign. Wt., Gr. Residue before ign. Wt, Mg/L FILTER + ASH After Ignition (GRAMS) ASH + FILTER (GRAMS) ASH Gr. TOTAL Fixed Solids MG/L TOTAL VSS MG/L % VSS Blank qp `/v Btii99Op �[ CC Inf. -z,S o5 25 mi. z ZZ e 4/1Z1 0, 0163 U 25 mi. �- 313 297 bO' 393 �Z % 0, b oo 0, (�nb �0 i6 96 ,.r Digester -2 5 2 mi. 1 ( 67/S ?ba D, b�l �ZD7 �2 Sid D - 0 /OG 2 mI. - ' 2, . �r`�z/ 0, 7(1 . S53,T : �2- Q• o5�/0 C, Iwol. 70-Ve &-S S I " Z , �75 0, (0373 W& D ., 8 � 0 0 0 0, ba7 5 1f S-9 2 0 7 1 91 V,07 tl `f/� S lP V37Z 7 4�o o 0, 03 03 0• l0G 8 D 0(oo 8/ Z� 0, o a --Zv86 8 (080 go 5- 2,b z 0, 00`29 ; s-3 1 0, to/b ? 0: b/�bd . om_ �z 9Gf3 `�z • o�' ` i . l 6 r "` , P /J 2, Q� 'G' %� 0O , ` 4' ;- /r lY (0 l �T 010007, O Q / Goa L !Q DILUTION 1000000 FACTOR = ML OF Sample Mg Volatile Solids / L = (A - B ) X 1000000 Sample Vol., ML. Mg Fixed Solids / L = ( B - C) X 100000 Sample Vol., ML. % Volatile Solids = Total VSS Tot. Vss + Tot. Fixed '* BALANCE CALIBRATED DAILY AND RECORDED IN THE ANALYTICAL BALANCE CALIBRTION BOOK LOT #'S GLASS FIBER FILTER: 3)b CITY OF MARION CREEK WASTE TREATMENT PLANT LABORATORY VOLATILE SUSPENDED SOLIDS WORKSHEET STANDARD METHODS 20TH EDITION ---METHOD. # 2540 E RUN DATE: �b S� TIME IN: ANALYST: TIME OUT: /? /5-' Zo ANALYST: TIME WEIGHED: /902- A . C A-C VSS FIXED B A-B B-C Num. Residue • - • - • -Residue lbefore ign.'biefore Residue ign.�" . After Ignition -A FILTER -.MEMO" Fixed Solids VSS F4=1 � • - - _�� ice✓ � i I 6!1 I r / � a _ � � � / ! _ l i r I ♦• � I ��IWON DILUTION 1000000 FACTOR = ML OF Sample Mg Volatile Solids / L = (A - B ) X 1000000 Sample Vol.,'ML. Mg Fixed Solids / L = B - C) X 1000000 Sample Vol., ML. % Volatile Solids = Total VSS Tot. Vss + Tot. Fixed ** BALANCE CALIBRATED DAILY AND RECORDED IN THE ANALYTICAL BALANCE CALIBRTION BOOK LOT #'S GLASS FIBER FILTER: �Z�lD CITY OF MARION CORPENING CREEK WASTE TREATMENT PLANT LABORATORY TOTAL SUSPENDED SOLIDS WORKSHEET STANDARD METHOD 20TH EDITION ---METHOD 2540D RUN DATE: / �� TIME IN; lS�/� TEMP. IN c ANALYST: TIME OUT: l �-/0, TEMP. OUT TIME WEIGHED: A B A-B LOT #'S GLASS FIBER FILTER: 42690 MINIMUM REPORTING VALUE = <2 IA - B11000 SAMPLE ID DATE COLLECTED Sample Volume ML FILTER # FILTER+ Dry Residue (GRAMS) FILTER Weight (GRAMS) RESIDUE Weight (GRAMS) RESIDUE WEIGHT MG TOTAL SUSPENDED SOLIDS MG/L REPORTED' TSS . MG/L 111 LSs • /� �as s" Yr513 D r<l1 �(r, 3 � • � 3 � O ?a qt� . �r ,r— p �9 / �(� I !7. 6 �7 c 3 7• d `Z 6 0. Total Suspended Solids, Mg / L = (A - B) X 1000000 Sample Vol_, ML. A = WT. OF DRIED RESIDUE +, Filter, Gr. B = WT. OF Filter, Gr. TSS Duplicates Limits UWL = 0.9 UWL = Upper Warning Limits UCL = 1.2 UCL = Upper Control Limits. ;_ t