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WQ0019960_Annual Report_20070215
CITY OF MARION, NC 2006 ANNUAL REPORT LAND APPLICATION PROGRAM NC PERMIT NO. WQOO 19960 r1-_ C F � v E 0 FEB 19 2007 !I Ashevilis Regional Office Aquifer Protection RECEIVED FEB 15 2007 WATER QUALI I Y zz-,c— CION Information Processing Unit kPW,-#1.it#: WQ0019960 County:.. Facility Name (as shown on permit): McDowell Year: 2006 Citv 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 calendar year? 2f Yes ❑ No If No, skip Part A, and Part B and proceed to the certification. Also, if residuals were generated but not land applied, please attach an explanation on how the residuals were handled. Part A: Total number of application fields in permit: 8 Total number of fields land application occurred during the year: 4 Total amount of dry tons applied during the year for all application sites: 105.6 Total number of acres land application occurred during the year: 46 Part B: Facility was compliant during calendar year 2006 with all conditions of the land application permit (including but not limited to items 1-12 below) issued by the Division of Water Quality. - No If no please, provide a written description why the facility was not compliant, the dates, Anexplain, IVED corrective action taken. FE13 15 2007 1 Only residuals approved for this permit were applied to the permitted sites. WATER u ri•Y sECT►ON 2. Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a'401 ` atrgbessing unit least 6.0 or the limit specified in the permit. 3. Annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached. 4 Annual TCLP analysis was performed and three (3) copies of certified laboratory results are attached. 5 All other monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached. 6. The facility did not exceed any of the Pollutant Concentration Limits in Table 1 of 40 CFR Part 503.13 or the Pollutant Loading Rates in Table 2 of 40 CFR part 503.13 (applicable to 40 CFR Part 503 regulated facilities) 7 All general requirements in 40 CFR Part 503.12 and management practices in 40 CFR Part 503.14 were complied with (applicable to 40 CFR Part 503 regulated facilities). 8. All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 9. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 10 Vegetative cover as specified in the permit was maintained on this site and the crops grown were removed in accordance with the crop management plan. 11. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 12. All buffer requirements as specified on the permit were maintained during each application of -residuals. "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true. ,accurate, and complete. I am aware that there are significant penalties for submitting false information, 'including the possibility of fines and imprisonment for knowing violations." (Yi4t1)aSee- - 21l v"'1 Permittee Name and'title (type or print) ture of Perrntitte Date ature of Preparer* Date Sig ature of Land Applier Date DENR FORM ACF (5/2003) ANNUAL RESIDUAL SAMPLING SUMMARY FORM Attach this form to the corresponding Annual Report Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form. Permit Number: WQ0019960 Laboratory: 1) ' A&L Eastern Laboratories, Inc. Facility Name: City of Marion NPDES # or NCO031879 WQ#: WWTP Name: City of Marion WWTP 2) 3) 4) 5) - Sample or Composite Date "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." ign t re of Preparer Date DENR FORM RSSF (5/2003) . Attach this form to the corresponding: Field Loading Summary Form to be submitted in Annual Report cility Name: rmit 4: aerator: :res Used: City of Marion Total Dry Tons Applied (Annual): 41.504 WQ0019960 Cation Exchange Capacity (non 503 only): Wayne Ross Owner: Wayne Ross 16 Acres Permitted: 16 Site #: R1 Field #: R1 1 1: 1 1 ' 1 1 1 _ • ' 1 1 ' �' e . 1 1 i 1 1 1 •alculated in lbs/acre): . 171 1 . I 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 .nformation submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations" i2 c,. 42- 3- u � Signature of Land Applier Date DENR FORM MFLSF (5/2003) ANNUAL LAND APPLICATION FIELD SUMMARY FORM y 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 Manion Permit th WQ0019960 Annual Dry Tons Applied: 41.503176 owner: Wayne Ross Operator: Wayne Ross Cation Exchange Capacity (non 503): 1;tP li• R1 Field #: RI Acres Utilized: 16 Acres Permitted: 16 S i Totals Per Acre % Solids D Tons Per Dry Acre Residual (Summarize) t e Cond. - We Moist Inches Precip. Past 24 Hrs. Appli- cation Meth- od* Vola- till- nation Rate** Miner- ali= nation Rate TKN Ammo- nia- Ni- trogen Ni-trate and Nitrite PAN 1 PAN 2 Must Select Crop 1 or Crop 2 0 r. 14 a - Cu.Yd. Report Totals in Gal. =0p, rop 2 6-206 286,000 17875 3.48 2.5939485 WWTP dry 0 s 0.5 30% 48300 3700 1 79.0169 ##4#### Fescue 1 0 0 0 0 2 0 0 0 0 3 0 y 0 0 4 0 0 0 0 5 0 0 0 0 s r # 0 0 7 0 0 0 0 8 0 0 0 0 9 0 0 0 As 0.0098572 Cd Cr 0.01038 0.22308 Cu 2.56806 Pb 0.3009 Hg 0.02023 Mo 0.12451 c4 �. .' Ni 0.16083 Se 0.0192 Zn 5.86244 P 143.189 0 0 0 PAN 1 79.0169 0 0 0 PAN 2 0 Lime Applied Date lbs/ac 10 11 12 :>>? 0 0 0 COTALS: 17875 ktutuallbs/acre --urrent Cumulative lbs/ac 0.0346572 0.02929 0.22308 5.6879 0.85263 0.03871 1.14636 0.33764 0.0718 12.3215 0.0248 0.01891 0 3.11984 0.55173 0.01848 1.02185 0.17681 0.0526 6.45904 36 34 NA 1338 267 15 NA 374 1 89 2498 I 250 'nor Years Cumulative lbs/ac 'ermitted C. P. L. R.*** :r D AM T imit 1 et/Ind C'rnn `I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system iesigned 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 / Signature of rid Applier Date "Volatilization Rate:.Surface - 0.5, IniectionAncorporation - 1.0 ***C.P.L.R.: Cumulative Pollutant Loading Rate k*** The RSSF Data and the Dry Tons Per Acre are to be entered on the MFLSF Form_ The FSF and MFLSF are mathematically linked so this information needs to be entered into the same numbered column on the MFLSF as is entered on the identically numbered FSF row to properly complete the metals equations. ie. FSF row 0 1 to MFLSF column # 1. DENR FORM FSF (5/2003) t;'A7ach this form to the corresponding.Field Loading Summary Form to be submitted in Annual Report ility Name mit 9: erator: -es Used: City of Marion Total Dry Tons Applied (Annual): 27.348 WQ0019960 Cation Exchange Capacity (non 503 only): Wayne Ross Owner: Wayne Ross 12 Acres Permitted: 12 Site #: R2 Field #: R2 1. •CIMIT-1 61 fill 01,11 Ral 11RUTIV�. • .11 .� : 43MIKI"I • •. 1 1 1 1 1 1 1 1 1 1 1 I certify, under penalty of law, that this document was prepared under,my direction or supervision in .ccordance with a system designed to assure that qualified personnel properly gathered and evaluated the nformation submitted. I am aware that there are significant penalties for submitting false information, ncluding the possibility of fines and imprisonment for knowing violations" 1/ iign'ature of Land ApVier Date DENR FORM MFLSF (5/2003) ANNUAL LAND APPLICATION FIELD SUMMARY FORM w - PLEASE MAKE A COF '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. City of Marion Permit #: WQ0019960 Annual Dry Tons Applied: 27.354366 Facility Name: Operator: Wayne Ross Cation Exchange Capacity (non 503): Owner: Wayne Ross Field #: R2 Acres Utilized: 12 Acres Permitted: 12 Site #• R2 S Site Inches Appli- Vola- Miner- Ammo- Ni-trate Must Select Gal. Totals % D Tons Per Dry Residual Cond. Precip. cation tili- ali- nia- and PAN 1 TKI�1 Crop 1 or Crop PAN 2 2 Per Solids Acre(Summarize) Sources Dry, Wet, Past 24 Meth- zation zation Ni- Nitrite ra Acre E * ** Hrs. od Rate Rate trogen Crop 1 Crop 2 9-2006 188,500 15708 3.48 2.2795305 WW P Moist dry 0 s 0.5 30% 48300 3700 1 69.4391 ####### Fescue 1 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 0 0 Cd Cr Cu Pb H Mo Ni Se Zn P PAN 1 PAN 2 Lime Applied TOTALS: 15708 :. Annuallbs/acre As 0.0086602 0.00912 0.19599 2.25621 0.26436 0.01778 0.10939 0.1413 0.01686 5.15054 125.801 69.4391 0 Date lbs/ac Current Cumulative lbs/a . 0.0293841 0.03354 0.19599 5.72237 0.69837 0.32423 0.70069 0.31196 0.05016 12.5973 s Prior Years Cumulative lbs/ac 0.0207239 0.02442 0 3.46616 0.43401 0.30645 0.5913 0.17066 0.0333 7.44676 -• Permitted C. P. L. R. *** 36 34 NA 1338 267 15 NA 374 89 2498 250 <' `>: Pernut PAN Limit 1 st/2nd Crop my rlirertinn or sunervision in accordance with a system "I certify, under penalty of taw, Lnat L1115 uuLwa1c11L ""- r--r-_ ___1 -- - 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 1/ Signature of Land Applter Date **Volatilization Rate: Surface - 0.5, Iniection/Incorporation - 1.0 ***C.P.L.R.: Cumulative Pollutant Loading Rate **** The RSSF Data and the Dry Tons Per Acre are to be entered on the MFLSF Form. The FSF and MFLSF are mathematically linked so this information needs to be entered into the same numbered column on the MFLSF as is entered on the identically numbered FSF row to properly complete the metals equations. ie. FSF row # 1 to MFLSF column # 1. DENR FORM FSF (5/2003) Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report acility Name: ermit #: Iperator: ,cres Used: City of Marion Total Dry Tons Applied (Annual): WQ0019960 Cation Exchange Capacity (non 503 only): James Fisher 13.7 Acres Permitted: 30.1811 _ Owner: James Fisher 13.7 Site #: F-01 Field #: F-01 NONNI • . .ee knnual heavy Metal Yield Loadings (Calculated in lbs/acre): e - e e e : • 0000000 ! 000 e e e : • . � e : ` 00000000000 � � • . �0000000000�� e e 0 � 00000000� e e - e .. 00000000000 a .. . - - e e 00000000000 e e . � • ' � � o0v00000000 • • :: •�•. e e e e e e e e e e e I cernry, under penaity of law, that this document was prepared under my direction or supervision in accordance with asystem designed to assure that qualified personnel properly gathered and evaluated the nformation submitted. I am aware that there are significant penalties for submitting false information, ncluding the possibility of fines and imprisonment for knowing violations" Signature of Land Applier Date 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. r� PLACE A "N/A" 1N A BLANK OR BOX WHEN NOT APPLICABLE. „ Facility Name: City of Marion Permit #: WQ0019960 Annual Dry Tons Applied: 30.184128 Owner: James Fisher Operator: James Fisher Cation Exchange Capacity (non 503): ;*P it• F-01 Field #: F-0I Acres Utilized: 13.7 Acres Permitted: 13.7 o „ o � Specify Totals Per Acre 15182 % Solids 3.48 D Tons Per Dry Acre 2.203221022 Residual Sources (Summarize) VWdTP Site Cond. Dry, Wet Moist6-2006 dry Inches Pr eci p� Past 24 ems. 0 Appli- cation Meth- od* s Vola- till- zation Rate** 0.5 Miner- all- . zation Rate 30% TKN 48300 Ammo- nia- Ni-Nitrite trogen 3700 Ni-trate and 1 PAN 1 67.1145 PAN 2 ####### Must Select Crop 1 or Crop 2 * 1 208,000 Crop 1 Fescue Crop 2 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 0E 0 0 7 0 0 0 0 8 0 0 0 0 19 0 0 0 110 0 0 0 0 11 0 0 0 As 0.0083714 Cd Cr 0.00881 0.18946 Cu 2.18097 Pb 0.25555 HR 0.01718 Mo 0.10574 Ni 0.13659 Se 0.0163 Zn 4.97878 P 121.606 0 PAN 1 67.1145 0 PAN 2 0 Lime Applied Date lbs/ac 12 TOTALS: 15182 Annual lbs/acre 0.0083714 0.00881 0.18946 2.18097 0.25555 0.01718 0.10574 0.13659 0.0163 4.97878 Current Cumulative Ibs/ac Prior Years Cumulative lbs/ac o 0 0 0 0 0 0 0 0 0 Permitted C. P. L. R.*** 36 34 NA 1338 267 15 NA 374 89 2498 Tl...-.,.. 7) ANT T :...;r 1 n*/7nli (�rnr. _ 250 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Z 2-U-7 *Application Method: S - Surface, IN - Injection, INC - Incorporation Signature of and Applier Date **Volatilization Rate: Surface - 0.5, Iniection/Incor )oration - 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 column # 1. DENR FORM FSF (5/2003) Wttach this form to the corresponding. Field Loading Summary Form to be submitted in Annual Report lity Name: nit #: rator: �s Used: City of Marion Total Dry Tons Applied (Annual): WQ0019960 Cation Exchange Capacity (non 503 only): James Fisher 4.3 Acres Permitted: Owner: 4.3 James Fisher 6.6005 Site #: F-02 Field #: F-02 • .11 rim �.• •• ;� 1 1 1 1 1 1 1 1 1 1 1 :� ••mow l certify, under penalty of law, that this document was preparea unaer my airecuuu ur 5UPCI v131wI III :cordance with a system designed to assure that qualified personnel properly gathered and evaluated the iformation submitted. I am aware that there are significant penalties for submitting false information, icluding the possibility of fines and imprisonment for knowing violations" ti a- '7 -0 -igna re of Land Applier Date DENR FORM MFLSF (5/2003) ANNUAL LAND APPLICATION FIELD SUMMARY FORM ' OF BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD. PLEASE MAKE A COPY THIS PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. r City of Marion Permit #: WQ0019960 Annual Dry Tons Applied: 6.602778 h' Facility Name: Operator: James Fisher Cation Exchange Capacity (non 503): Iwner: James Fisher Field #: F-02 Acres Utilized: 4.3 Acres Permitted: 4.3 to #: F-02 ite Inches Appli- Vola- Miner- Ammo- Ni-trate Must Select Crop 1 or Crop S iS i Gal. Totals % D Tons Per �' Residual Sources Cond. Dry, Precip. cation till- ali- T� ma- and PAN 1 PAN 2 2 � 0 Cu.Yd. Report Per Solids Acre (Summarize) wet Past 24 Meth- zation zation Ni- trogen Nitrite Crop 1 Crop 2 Totals Acre Hrs. od* Rate** Rate in oral Moist VdWT'P dry 0 s 0.5 30% 48300 3700 1 46.7753 ###4### Fescue 1 .2006 45,500 10581 3.48 1.535529767 0 0 2 0 0 3 0 0 0 0 . 0 0 4 0 0 0 0 5 0 0 0 0 6 0 0 0 0 7 0 0 0 8 0 0 0 0 9 0 0 20 0 0 10 0 0 0 0 11 0 0 0 0 12 0 0 Cd Cr Cu Pb H Mo Ni Se Zn P PAN I PAN 2 Lime Applied <z» 'OTALS: 10581 As 0.005833 0.00614 0.13201 ].51965 0.17806 0.01197 0.07368 0.09517 0.01136 3.4691 84.732 46.7753 0 Date lbs/ac utrtuallbs/acre 0.005833 0.00614 0.13201 1.51965 0.17806 0.01197 0.07368 0.09517 0.01136 3.4691 ' ;urrent Cumulative lbs/ac 'rior Years Cumulative lbs/ac 0 0 0 0 0 0 0 0 0 0 'ermitted C. P. L. R.*** 36 34 NA 1338 267 15 NA 374 89 2498 250 • 'ermit PAN Limit 1 st/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 lesigned to assure that qualified personnel properly gathered false information, including the possibility of fines and imprisonment for knowing violations." ignificant penalties for submitting *Application Method: S - Surface, IN - Injection, INC - Incorporation Date **Volatilization Rate: Surface - 0.5, Iniection/Incorvoration - 1.0 Signature of Lan Applier ***C.P.L.R.: Cumulative Pollutant Loading Rate Tons Per Acre are to be enteredenticalon the and are his information needs to be into 1numtFiered Si � the FSF row # l to MFLSF column #entered .*** The RSSF Data and the Dry compleSF FSFh�wSF to te the metals equations. ons l the MFLSF as is entered on the y same numbered column on DENR FORM FSF (5/2003) Fiiic1fl'ty dame: _ WNVTP dame: _ Monitoring Period City of.Marion City of Marion WWTP From 1 /1 /2006 Permit Number: NPDES Number: To 12/31 /2003 WQOO 19960 NCO031879 D. tk,,. RaAlir6nn ran CIRR ;03.371 - Please indicate level achieved and alternative performed: Class A: Alternative 1 ❑ Alternative 2 ❑ Alternative 3 ❑ Alternative 40 Alternative 5 ❑ Alternative 6 ❑ If applicable to alternative performed Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray 01 Gamma Ray Pasteurization ❑ Class B: Alternative 1 C Alternative 2 ❑ Alternative 3 ❑ If applicable to alternative performed Class B only) indicate "Process to Significantly Reduce Pathogens": Limc Stabilization ❑ Air Drying Composting ❑ jAerobic Digestion F� ,Anaerobic Digestion❑ If applicable to alternative performed Class A or Class B complete the following monitoring data: Parameter Allowable Level to Sludge Pathogen Density um r o Excee- requenc) of Sample Type Analytical Tech- nryuc inimu Geo. Mean aximu Units Fecal Coliform 2 x 10 to the 6th power MPN per gram of total solids or 2 x 10 to the 6th power C FU per am of 59859 171428 310345 MPN/g 0 7 grab sm922 l e 1000 mpn per gram of total solid (dry weight) Salrnonel!a bacteria fn iru of fecal colifurm) 3 MPN per 4 grams total solid (dry weight) Vector .Attraction Reduction (40 CFR 503.33) - Please indicate option performed: Option 11 Option 2 ❑ Option 3 ❑ j0ption 4 ❑ j0ption 5 ❑ Option 6 ❑ Option 7 ❑ 1 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." ❑ ' 1 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 ysed to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Preparer Name and Title (type or print) na ure reparer Date Dennis Key Southern Soil Builders Land Applier Name and Title (if applicable)(type or print) 71; , Sig ture of Land Ap r (if applicable) Date DENR FORM RF (5/2003) Rapt-rt Number R06165-8005 - A&L EASTERN LABORATORIES, INC. Account Number: 7621 Whitepine Road • Richmond, Virginia 23237 • (804) 743-9401 46381 Fax No. (804) 271-6446 • Email: office@al-labs-eastern.com TO: SOUTHERN SOIL BUILDERS FOR: MARION 958 HOOTS ROAD ROARING RIVER, NC 28669 NC CERT #257 ATTN: DENNIS KEY LAB NUMBER: 42689 SAMPLE ID: MARION REPORT OF ANALYSIS copy: ZACH KEY DATE SAMPLED: 6/8/2006 1600 DATE RECEIVED: 6/13/2006 1130 DATE REPORTED: 6/16/2006 PAGE: 1 Solids, Total (As is) 148 34800 100 RD 06/13/06 16:00 SM 2540G Nitrogen, Total Kjeldahl 4.83 48300 100 JM 06/14/06 16:00 EPA 351.3 2.76 27600 100 JM 06/15/06 16:00 SW 846-601OB Phosphorus 0.46 4600 100 JM 06/15/06 16:00 SW 846-601OB Potassium 1.07 10700 100 JM 06/15/06 16:00 SW 846-601OB Sulfur 1.69 16900 100 JM 06/15/06 16,00 SW 846-601OB Calcium 0.47 4700 100 JM 06/15/06 16:00 SW 846-601OB Magnesium 0.18 1800 100 JM 06/15/06 16:00 SW 846-601OB Sodium 28400 1 JM 06/15/06 16:00 SW 846-601OB Iron 23700 10 JM 06/15/06 16:00 SW 846-601OB Aluminum 432 1 JM 06/15/06 16:00 SW 846-601OB Manganese 495 1 JM 06/15/06 15:00 SW 846-601OB Copper 1130 1 JM 06/15/06 16:00 SW846-6010B Zinc Nitrogen, Ammonia (as N) 0.37 3700 10 JM 06/14/06 14:00 EPA 350.2 Nitrogen, Organic (N) 4.46 44600 100 1 DCH KS 06/14/06 15:00 CALCULATION SM 4500-NO3F Nitrogen, NO3+NO2 < 1 2.0 1 JM 06/15/06 16:00 SW 846-601OB Cadmium 43 5 JM 06/15/06 16:00 SW 846-601OB Chromium All values are on a dry weight basis except as noted. `Detection Limit on all N series is on a wet basis Out /e•I)orl:. aped 10ter ; lira A,[ the exclosrve anti cnnhrlratlal Ilse of ouI (11(el ts. allrl play not be Ieplodur;erl III whole or In pllli not rally ;Ivry Ielerence We nlllrle � { rn Ihr wnrl: the n•�rdl:. ur (hr• r runpany ru any arJvwh:.utrl nett:; rclr•;C;rr ur a/Llr-I public aliflow nc(",; R./It:, rad1wol nhlarnu)r/ ow pnnr wrIll( -o mIlhpnlahr)rI ,V PAUL C 11 CHU Report Number: R06165-8005 Account Number: 46381 A&L EASTERN LABORATORIES, INC. 7621 Whitepine Road • Richmond, Virginia 23237 . (804) 743-9401 Fax No. (804) 271-6446 • Email: office@al-labs-eastern.com TO: SOUTHERN SOIL BUILDERS 958 HOOTS ROAD ROARING RIVER, NC 28669 ATTN: DENNIS KEY LAB NUMBER: 42689 SAMPLE ID: MARION FOR: MARION NC CERT #257 REPORT OF ANALYSIS copy: ZACH KEY DATE SAMPLED: 6/8/2006 1600 DATE RECEIVED: 6/13/2006 1130 DATE REPORTED: 6/16/2006 PAGE: 2 Nickel 31 5 JM 06/15/06 16:00 SW 846-601OB Lead 58 5 JM 06/15/06 16:00 SW 846-6010B Arsenic 1.9 0.1 KM 06/15/06 15*00 SW 846-7061A Mercury 3.9 0.2 KM 06/15/06 15:00 SW 846-7471A Selenium 3.7 0.1 KM 06/15/06 15:00 SW 846-7741A Molybdenum 24 5 JM 06/15/06 16,00 SW 846-601OB All values are on a dry weight basis except as noted. "Detection Limit on all N series is on a wet basis our teporls and letters are lot the exclusive and conhdenhal use of our cliet its. and play not be reproduced rn whole of in part. nor may any reference be made to the walk the resrllts. Ot Ih(.! C'Gnmany 11) any a0velb."111y, news release,.. 01 other public antiouricements without obtaining out prior wut(en aumon7atron -�� pAUL C H CHU BIOSOLIDS SAMPLE TRANSMITTAL FORM/CHAIN OF CUSTODY A&L Eastern Agricultural Laboratories, Inc. AIL t inc Road Richmond VA 23237 Tcl: 804-743-9401 Fax: 804-271-6446 Email: ofriccW-labs-Castcm-coro 7621 Whu cP ® Customer Information Copy To Charge To 1 Submitted By St J ikfi I� ��I }v.1G^t�l n Project I /'nu -,'U Lab Number Co o Information Sarnpie ID (Lab Use Date Tire Only) Type Grab -s`04/�'- y. 'Lf Pn Corrposite Grab Composite _ Grab Composite = Gate mation Inlorrttatlon e Vokxne SL1 ozass pintgtic _�iqt_ i ozlass pintasticozlass pintastic t_ ozUc_pint, Date Time ReceNed B. S > Rell B 0..7 Test Pa le Details SL1: Total Solids (Moisture) Total Kjeldahl Nitrogen, Phosphorus and Potass'um And Zinc SL2: Basic Test SLI plus Sulfur, Calcium, Magnesium,Sodium, iron` Aluminum, Manganese, Copper 503 Metals: Arsenic. Cadmium, Chromium. Mercury- Molybdat-m. Lead. Nickel. Selenium. (Copper & Zinc Included in SI2) Nitrogen Series: Total Kjeldahl, Ammonium, Nitrate & organic Nitrogen. Treated Sludge) CCE: Calcium Carbonate Equivalent or Total neutralization Value For Lim IAccount # . 63 please Check Desired Tests Volatile Sl2 503 PN- t AV CI Soils metals Series — a Soaclal Instructions or RematiCs s � � Analytical Results Pace Analytical -Asheville For. 921 18094 2225 riverside Drive Asheville NC 28804 Enterer! 4/27/2006 Reported: .15/92006 Sample Remark Sample ID Parameter Cust 1D Result Units Method Date Anatyzed analyst 060427-7.1 % Solids 926913724 2.8 % SM2540B 4J27/06 MD 060427-7.1 Fecal Coliform MTF 926913724 250000 MPNlg SM92210E 4127l06 MD 060427-7.2 % Solids 926913732 2.81 % SM2540B 4/27/06 MD 060427-7.2 Fecal Coliform MTF 926913732 177936 MPN/g SM92210E 4/27/06 MD 060427-7.3 % Solids 926913740 2.76. % SM25408 4/27/06 MD 0427-7.3 Fecal Coliform MTF 926913740 253623 MPN/g SM92210E 4/27/06 MD 060427-7,4 % Solids 926913757 2.76 % SM2540B 4127/06 MD 060427-7.4 Fecal Coliform MTF 9269137:57 83333 MPN/g SIVIMICE 4127/06 MD 060427-7.5 % Solids, 926913765 2.81 °i6 SM25408 4127/06 MD 060427-7.5 Fecal Cordorm MTF 926913765 249110 MPN/g SM92210E 4127/06 MD 060427-7.6 % Solids 926913773 2.9 SM25408 4/27/D6 MD 060427-7.6 Fecal Coliform MTF 926913773 310345 MPN/g- SM92210E 4/27/06 MD 060427-7.7 % Solids 92.6913781 2.84 % SW540B 4127106 MD 060427-7.7 Feral Coliform MTF 926913781 59859 MPN/g SM9221 CE 4127/06 MD D60427-7. ; Geometric Mean 926913781 171428 MPN/g dry wt. basis 4/28/06 MD Respectfully submitted, Drina Myers NC Cert #440, NCDW Cert #37755, EPA NCO0909 P.O. Box 228 • Statesville, North Carolina 28687 ° 701WZ/4697 aceAnalytical www.pacelabs.com Solid results are reported on a dry weight basis Lab Sample No: 926913997 Client Sample ID: CC SL TCLP-(3) race Analyucal aervrces, utu. 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 Fax: 704.875.9091 raves nnaaquw, W-..vw, ...- 2225 Riverside Drive Asheville, NC 28804 Phone"828.254.7176 Fax: 828.252.4618 Lab Project Number 92118098 Client Project ID: CORPENING CREEK SLUDGE Project Sample Number: 92118098.001 Date Collected: 04/26/06 11:55 Matrix: Soil Date Received: 04/26/06 17:16 Parameters Results Units Report Limit Analyzed By CAS No. Qual Re4Lmt Metals Trace ICP Metals, TCLP Leach. Prep/Method: EPA 3010 / EPA 6010 Arsenic NO mg/l 0.025 04/29/06 17:25 SAJ 7440.38.2 Barium 0.36 mg/l 0.025 04/29/06 17:25 SAJ 7440.39-3 Cadmium NO mg/l 0.0050 04/29/06 17:25 SAJ 7440-43.9 Chromium NO mg/l 0.010 04/29/06 17:25 SAJ 7440.47-3 Lead NO mg/1 0.025 04/29/06 17:25 SAJ 7439.92.1 Selenium NO mg/l 0.025 04/29/06 17:25 SAJ 7782.49.2 Silver NO mg/l 0.010 - 04/29/06 17:25 SAJ 7440.22.4 Date Digested 04/28/06 09:30 04/28/06 09:30 Metals, Trace ICP Aluminum Arsenic Cadmium Calcium Copper Lead Magnesium Molybdenum 'Nickel Potassium Selenium Sodium Zinc Date Digested Prep/Method: EPA 3050 / EPA 6010 370 mg/kg 10. NO mg/kg 0.51 `ND mg/kg 0.10 320 mg/kg 10. 12. mg/kg 0.21 1.4 mg/kg 0.51 130 mg/kg 10. NO mg/kg 0.51 ND mg/kg 0.51 140 mg/kg 100 ND mg/kg 0.51 NO mg/kg 100 23. mg/kg 1.0 05/01/06 10:45 Mercury, CVAAS, TCLP Leachate Method: EPA 7470 Date Digested 04/28/06 13:15 Mercury, CVAAS, TCLP Leachate Method: EPA 7470 Hercury ND mg/l Mercury, CVAAS, in Soil Mercury <<1'.�.Wet Chemistry Percent Moisture Date: 05/15/06 villa Certification ID NC Wastewater . 40 NC Drinking Water 37712 Sc 99030 ;FL NELAP E87648 Method: EPA 7471 0.032 mg/kg Method: X Moisture 05/02/06 02:20 JDA1 7429.90.5 05/02/06 02:20 JDA1 7440.38.2 05/02/06 02:20 JDA1 7440.43.9 05/02/06 02:20 JDA1 7440.70.2 05/02/06 02:20 JDA1 7440.50-8 05/02/06 02:20 JDA1 7439.92.1 05/02/06 02:20 JDA1 7439.95-4 05/02/06 02:20 JDA1 7439.98.7 05/02/06 02:20 JDA1 7440.02.0 05/02/06 02:20 JDA1 7440-09.7 05/02/06 02:20 JDA1 7782.49.2 05/02/06 02:20 JDA1 7440.23.5 05/02/06 02:20 JOA1 7440.66.6 05/01106 10:45 04/28/06 13:15 0.00020 05/01/06 12:39 ALV 7439.97.6 0.0054 04/27/06 11:58 ALV 7439.97.6 Page: 1 of 4 REPORT OF LABORATORY ANALYSIS Charlotte Certification IDs This report shall not be reproduced, except in full, NC Wastewater 12 NC Drinking:Water 37706 without the w9 written consent of Pace Analytical Services, Inc. 90 SC 9006 ACC° °'° FL NELAP E87627 A-:_%1'. aceAnalyticale www.pacelabs.com Solid results are reported on a dry weight basis Lab Sample No: 926913997 Client Sample ID: CC SL TCLP-(3) raOC HNatym-ai o01 vivoo, nrv. 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 Fax: 704.875.9091 2225 Riverside Drive Asheville, NC 28804 Phone: 828.254.7176 Fax: 828.252.4618 Lab Project Number: 92118098 Client Project ID: CORPENING CREEK SLUDGE Project Sample Number: 92118098-001 Date Collected: 04/26/06 11:55 Matrix: Soil Date Received: 04/26/06 17:16 Parameters Results Units Report Limit Analyzed By CAS No. Qual ReciLmt Metals Trace ICP Metals, TCLP Leach. Prep/Method:,EPA 3010 / EPA 6010 Arsenic NO mg/l 0.025 04/29/06 17:25 SAJ 7440.38-2 Barium 0.36 mg/1 0.025 04/29/06 17:25 SAJ 7440.39.3 Cadmium NO mg/l 0.0050 04/29/06 17:25 SAJ 7440.43-9 Chromium NO mg/1 0.010 04/29/06 17:25 SAJ 7440.47-3 Lead NO mg/l 0.025 04/29/06 17:25 SAJ 7439.92-1 Selenium NO mg/1 0.025 04/29/06 17:25 SAJ 7782.49-2 Silver NO mg/l 0.010 04/29/06 17:25 SAJ 7440-22.4 Date Digested 04/28/06 09:30 04/28/06 09:30 Metals, Trace ICP Prep/Method: EPA 3060 / EPA 6010 Aluminum 370 mg/kg 10. 05/02/06 02:20 JDA1 7429-90-5 Arsenic NO mg/kg 0.51 05/02/06 02:20 JDA1 7440-38.2 Cadmium NO mg/kg 0.10 05/02/06 02:20 JDA1 7440.43.9 Calcium 320 mg/kg 10. 05/02/06 02:20 JDA1 7440.70.2 Copper 12. mg/kg 0.21 05/02/06 02:20 JDA1 7440-50.8 Lead 1.4 mg/kg 0.51 05/02/06 02:20 JDA1 7439.92-1 Magnesium 130 mg/kg 10. 05/02/06 02:20 JDA1 7439.95.4 Molybdenum ND mg/kg 0.51 05/02/06 02:20 JDA1 7439.98.7 Nickel ND mg/kg 0.51 05/02/06 02:20 JDA1 7440.02.0 Potassium 140 mg/kg 100 05/02/06 02:20 JDA1 7440-09.7 Selenium ND mg/kg 0.51 05/02/06 02:20 JDA1 7782-49.2 Sodium NO mg/kg 100 05/02/06 02:20 JDA1 7440.23.5 Zinc 23. mg/kg 1.0 05/02/06 02:20 JDA1 7440.66-6 Date Digested 05/01/06 10:45 05/01/06 10:45 Mercury, CVAAS, TCLP Leachate Method: EPA 7470 Date Digested 04/28/06 13:15 04/28/06 13:15 Mercury„ CVAAS, TCLP Leachate Method: EPA 7470 Hercury NO mg/l Mercury, CVAAS, in Soil Mercury i p.., Wet Chemistry Percent Moisture Date: 05/15/06 Asheville Certification IN NC Wastewater 40 NC Drinking Water 37712 SC 99030 ti EL NELAP E87648 Method: -EPA 7471 0.032 mg/kg Method X Moisture 0.00020 05/01/06 12:39 ALV 7439.97.6 0.0054 04/27/06 11:58 ALV 7439.97.6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. 1M ACCO40 Page: 1 of 4 harlotte Certification IDs NC Wastewater 12 NC Drinking Water 37706 SC 99006 FL NELAP E87627 S(6 ? � J aceAnalytical www.pacelabs.com Lab Sample No: 926913997 Client Sample ID: CC SL TCLP•(3) rave mitaqui at oG1 VM00, 11/41. 9800 KinceyAvenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 Fax: 704.875.9091 1 YVV NIY,�, .r, •.���, ... �. 2225 Riverside Drive Asheville, NC 28804 Phone: 628.254.7176 Fax: 828.252.4618 Lab Project Number: 92118098 Client Project ID: CORPENING CREEK SLUDGE Project Sample Number: 92118098.001 Date Collected: 04/26/06 11:55 Matrix: Soil Date Received: 04/26/06 17:16 Parameters Results Units Report Limit Analyzed By CAS No. Qual Re Lmt Percent Moisture 9.7 X 04/28/06 17:05 KDF Total Percent Solids Method: EPA 160.3 Percent Solids 90.3 X 05/01/06 TNM Nitrogen, Ammonia Method: EPA 350.1 Modified Nitrogen, Ammonia 38. mg/kg 10. 05/08/06 10:10 BMF 7727.37.9 Total Kjeldahl Nitrogen, Soil Method: EPA 351.2 Nitrogen, Kjeldahl, Total 1800 mg/kg 11. 05/08/06 20:30 JMW Nitrogen, Nitrate plus Nitrite Method: EPA 353.2 Modified Nitrate as N ND mg/kg 9.9 05/12/06 13:44 JDA1 Nitrate -Nitrite (as N) ND mg/kg 9.9 05/12/06 13:44 JDA1 7727.37.9 Phosphorus, Total, Soil Phosphorus Plant Available Nitrogen Nitrogen GUMS Semivolatiles Semivolatile Organics, TCLP 1,4•Dichlorobenzene 2,4-Dinitrotoluene Hexachloro-1,3-butadiene Hexachlorobenzene Hexachloroethane 2-Methylphenol (o-Cresol) 3&4-Methylphenol Nitrobenzene Pentachlorophenol Pyridine 2,4,5-Trichlorophenol 2,4,6-Trichlorophenol Nitrobenzene-d5 (S) 2-Fluorobiphenyl (S) Terphenyl-d14 (S) Phenol-d5 (S) Date: 05/15/06 heville Certifi NC Wastewater 40 NC Drinking Water 37712 Sc 99030 FL NELAP E87648 Method: EPA 365.2 522. mg/kg 56.5 05/10/06 10:20 SAJ 7723.14-0 Method: 550 mg/kg 1.0 05/15/06 SHB 7727.37.9 Prep/Method: EPA 3510 / EPA 8270 ND mg/l 0.75 NO . mg/l 0.013 NO mg/l 0.050 NO mg/1 0.013 NO mg/l 0.30 ND mg/l 0.050 NO mg/1 0.010 ND mg/l 0.20 NO mg/l 10. NO mg/l 0.50 ND mg/l 40. NO mg/l 0.20 50 % 47 X 51 X 24 X 05/10/06 13:47 BET 106.46.7 05/10/06 13:47 BET 121-14.2 05/10/06 13:47 BET 87.68.3 05/10/06 13:47 BET 118 74 1 05/10/06 13:47 BET 67.72-1 05/10/06 1347 BET 95.48.7 05/10/06 13:47 BET 05/10/06 13:47 BET 98-95.3 05/10/06 13:47 BET 87.86.5 05/10/06 13:47 BET 110.86.1 05/10/06 13:47 BET 95.95-4 05/10/06 13:47 BET 88-06.2 05/10/06 13:47 BET 4.165.60.0 05/10/06 13:47 BET 321.60.8 05/10/06 13:47 BET 1718.51-0 05/10/06 13:47 BET '4165.62.2 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, without the written consent of Pace Analytical Services, Inc. �M ACQpRa � `ti1fA��t Page: 2 of 4 Charlotte Certification IDs NC Wastewater 12 NC Drinking Water 37706 Sc 99006 FL NELAP E87627 �aceAnalytical� Section A-. - Re uIred Cllanl Infnrmaflon• Section B Reaulred Project Information (.:MAIN T—UUJ t ULJ T I Hrlaiyiicai nequest uuct ;ern try - The IN is a LEGAL DOCUMENT. All relevant fields must be completed accurately. Section C Invoice Information: a , Page: of 095135.8 Company (' Report To: �j�J ` Attention: ((U ✓ REGULATORY AGENCY 1 r L�� ❑ NPDES ❑ GROUNDWATER ❑DRINKING WATER Address Copy To: Company Name: ❑ UST ❑ RCRA ❑Other IV G 2R %S Z' Address: • ❑GA OIL ❑IN ❑MI ❑MN ANC Email To: Purchase Order No: Pace Quote Reference: ❑OH ❑SC ❑ WI ❑OTHER 711—/ Sz () 7 Fax / //// Project Name: "f Pace'Project Manager. - iw t/p5 / l Y� Filtered (YR4) Requested Due DatefTAT: Project Num r: 0 Pace Profile#: Requested Analysis: Vend tdetrbc Codes . SeCCIOj 'D. Re'qulred•Clle*6tlnformation MATRIX ' CODE p Z' " Preserver/vea Q �' SAMPLE ID WATER OW WWr WATER WASTE WATER vODUCT 00 U w8 2 O � u m LL? e Pvw SOIUSOUD SL K COLLECTED d ,, r -Z vc One Character per box-. A Z, 0 9 - ( ) OIL OL WIPE WP AIR AR (LOO <� �1 COMPOSITE START COMPOSITE ENO/GRAB O ¢� 2 0 2 � v � _ � � O m - `o y Pace Project Number W • Samples IDs MUST BE UNIQUE OTHER OT O DATE TIME DATE TIME ¢ -S c N °z U m 2e Lab l.0 TISSUE:.. TS O = x x 2 .2 • F d G ^ 1 /T (/- V y�1 s 7 �- V * I r�S X S - r� - _. _T.. �. C.j �,• , I .: �L'�I for �/y ti �' r v 7 X J X 1 1� - • • DATE TIME ACCEPTED BY I AFFILIATION• ' 'SAMPLE CONDITION Additlondl Oomrtlent's: SAMPLER SIGNATURE NAME AND _ U m PRINT 9prne of SAMPLE ` j/ Lee. I-eS J ---------- E I sIown IRF f RARM FP,- Number: umber: Report Nu 2 A&L Eastern Laboratories, Inc. Account Number: 7621 Whitepine Road Richmond, Virginia 2323.7 (804) 743-9401 Acco Acco Faz No. (804) 271-6446 Email: office@al-labs-eastern.com Send To: SOUTHERN SOIL BUILDERS Grower: SOUTHERN SOIL BUILDERS 958 HOOTS ROAD ROARING RIVER, NC 28669 SOIL ANALYSIS REPORT w7i,.)nn7 nate of Report: 2/8/2007 @0 Submitted By: SOUTHERN SOIL BLDRS Analytical Method(s): ad a ion at symbols: % (percent), ppm (parts per million), IbslA (pounds per acre), Values on this report represent the plant available nutrients A 8 L EASTERN LABORATORIES. INC. ). the soil. Explanation Ratting after each value: VL (Very Low), L (Low), M (Medium), H (High), VH (Very High). mslcm (milli -mhos per centimeter), meq/100g' (milli -equivalent per 100 grams)- by. S�).J- e -- ENR - Estimated Nitrogen Release. C.E.C. -Cation Exchange Capacity. Conversions: ppm x 2 = IbsIA, Soluble Salts mslcm x 640 = ppm. Paul Chu, Ph.D. NC Report Number: R07037-0122 - A&L Eastern Laboratories, Inc. Account Number. c7621 Whitepine Road Richmond, Virginia (804) 743-9401 Fax No. (804) 271-6446 Email: office@al-labs-eastern.com To: SOUTHERN SOIL BUILDERS For: SOUTHERN SOIL BUILDERS copy To: SOUTHERN SOIL BLDRS 958 HOOTS ROAD ROARING RIVER, NC 28669 Attn: DENNIS KEY Date Received: 02/06/2007 Date Reported: 02/08/2007 BOIL FERTILITY RECOMMENDATIONS e e , 4 tons 0.8 50 30 300 0 R1 Fescue 4 tons 0.0 50 30 300 0 R2 Fescue 4 tons 0.8 50 0 170 0 F-01 Fescue 4 tons 1.0 50 0 270 0 F-02 Fescue Page: 1 Sample F-02: Apply dolomitic lime to raise pH and improve the magnesium level. Samples R1, R2, F-01, F-02: Apply additional 50 pounds of nitrogen after every cutting. Samples R1, R2, F-02: The recommended amount of potash is the total amount per acre needed to achieve the yield goal. To prevent salt injury, single application for K20 should not be over 200 Ibs per acre, split the total amount of K20 into 2 or 3 applications. "The recommendations are based on research data and experience, but NO GUARANTEE or WARRANTY expressed or implied', concerning crop performance is made! Our reports and letters are for the exelusive and confidential use of our clients, and may not be reproduced in whole or in part, nor may arty reference be made to the Paul Chu, Ph. D. work, the results, or the company in any advertising, news release, or other public announcements withoul obtaining our prior written auttortzetion. Copyright 1977. "41 o f Mor`'o'-1 Annual Report Review Sop 1.. Annual Land Application Certification Form • Was a certification form submitted? y25 • Was land application conducted during the reported year? yes • How many dry tons and dry tons per acre were applied? 105, la -r-,T • Were the applications within the permitted amount?YO • Verify PAN if more than 10 tons/acre td A • Did it indicate compliance? �0-5 • Was it -signed by the appropriate people? ye.s 2. Monitoring • Were the analyses conducted at the required frequency? JC5 • Were the metals analyses reported on the Residual Sampling Summary Form?�►� • Were the results reported in mg/kg?yle-5 • : Were the heavy metals within ceiling concentration permit limits?*4,eS SP �Uj5old "J-r% tn�� i • If no, were the lab analyses attached? s .r 0e id • Were all there required parameters tested? . yr n� 1^S • q p B¢n2enei �x ��}o Te iracJ�lO ides Chlo�o�tne� Cl Ia.o �cn2ell 1 eiN Was TCLP analysis co ducte ?�le� ,ob f _ Revd .�Al-P, 1,2-Ditl�lor�e}Hcn�1 - �hle� �v G �ndr n HrrlQuilCy, Li,da2 ei Cdrivf�pp-AG ..'y�yr�� j 10 ��.ftnpXL hlor rralhl l g 3. Field Summary S c- y_, rkpe4o�e� Te�rAc�Iaro�i�l 7okc?',pAi�e,ie'-i For oT • � Were the land application. events recorded on the Field Summary FormsN s • Was a Field Summary Form submitted for each field? y • Were all the residuals applied to permitted land?e5 • Were all the residuals applied from permitted sources?jzS • Were the field loading rates for each metal and PAN calculated (year to date)? Y2S • Were the cumulative pollutant loading rates calculated?14--s • Were the calculations correct?yo-5 • Were the PAN loading rates. within permit limits? Ye' • Were the heavy metal cumulative pollutant loading rates within permit limits? yzf • Were the residuals applied on a suitable crop? y-eS • Werethe applications conducted during the crop's growing season?yas • Were the Field Summary Forms complete? .../e,S Larry] Avv�Lr W y 1 �1r d ,p4yIlk lgnl�./ ..4 ar &Jgse 5 4. Pathogen and Vector Attraction Reduction ' • Wasa signed copy of the Pathogen and Vector Attractioneduction Form submitted? yes • Did the form indicate the Period of coverage, the residual class, and the pathogen r de uction alternative and the vector attraction reduction option used? � _ ��,� du wtng • Was the appropriate docume ati 1 slow atho�en a��d vector attraction reduction included in the report? • Was pathogen and vector a,cci n reductio ,�erosiQsirafed according to 40 CFR Part 503'? 3$dlo Pad+ t7� . W&S noA- �A� 2 5. Soil Tests "� h' l s�"'P/� rolfea�✓�� yoof�rFl • Was a Standard Soil Fertility Analysis conducted for each application field? Ye's ` • Were the soil pH's 6.0 or greater for each application field? NO R-1 5.1 �-o t $.7 �-e�2 5• S • Were the copper and zinc indexes in the soil less than 3000 for each application field? r14- C- ��1Sc�p �M►SSino�-�'�ch//�� �^�e.��b9 � oci�u���.s�ac�n�r��// °u"l��o`�"�� .ask t.Str .a��`�.*n 6. General hA'n_.Ean�, z�� rc�d dtrri inS ,�t��—OK. _ V�• J✓ • Was the report in the proper format? -y e3 P <G c \\02i . Rd • Were any parts of the annual report missing?;,5_e • Was the report submitted on time? �,� #l-� rcvd P 7ae k * Any violations of ceiling,concentrations should be reported to Pretreatment for municipalities only. owne.4 re�_ L( tA,,b.) Y. (i-Ik-w T NW3) + Cb. S x C��13-N ) I + C►`�b2 + Nbs 0.3 X Hg O— 3700 —1 L 0. 5 x 3700] + I = i� � 31 r•o, � 1z� .06 = 36.1& 16s IDT x 79.0/6 r-6fAc. SJ i�!f F,eA 2i = �� rr,a �� o b0 2 ©. /0 (z Ib�DT X A.5° 39 5 9'� 6 J � , ozaz3 ibj�, x .06Z = oo-7 .394/y!!�7— 0vz= 30 .'4(" X z. �795`3oSr �q. �t3416 gc. bo3� )c �_ 2 Z� 2 .2-795-3o x �n � 193� ►� ��i .00 4 4 11as Di X i61ac. Division of Parks and Recreation --Hanging Rock State Park, Get Directions Page "44" N.C. Division of Parks. and Recreation .1615 MSC • Raleigh, NC 27699.(919) 733-4181 http://ils.une.edu/parkproject/visit/haro/directions.html 3/12/2007 VS in VS out VSFR= 1.469238 VS Un 03 Gut o �-75 CITY OF. MARION CORPENING CREEP WASTE TREATMENT PLANT LABORATORY VOLATILE SUSPENDED SOLIDS WORKSHEE T Standard Methods 20TH Edition —Method 2540 E RUN DATE:5-15-06 TIME IN:1111 TEMP IN: 103*C ANALY3T:R. Carter TIME WEIGHED: 13,VS' TIME OUT:1211 TEMP OUT:103*C ANALYST:R. Carter TIME IN: /51-/Z TEMP IN:552 *C TIME WEIGHED: 16 TIME OUT:/,1(32- TEMP OUT5s3*C VSS A C A B A-B SAMPLE DATE : Sample Filter FILTER + FILTER Residue FILTER +.ASH ASH + COLLECT Vol. # Residue before WEIGHT Wt., Gr. After Ignition FILTER ML ignition, Gr. (GRAMS) (GRAMS) (GRAMS) Blk 71 c! 1.4799 930. 0 oB CC MLSS 5/15120061 5 1 14 1 65-1.91 1 1.4750 p. oq-3 [01 " Du 5` 16 1.4835 o,c)g33 <0 101 1035� CC RAS 5 11 /, S 3 3,S 1.4811 p. b59 A '20 F0, 0.44('T CC INF. 1 1 25 1 31 1 / ,5-Z 85 1 1.527d 1 0, 001 DILUTION - 1000000 FACTOR = ML OF SAMPLE Mg Volatile Solids / L = LA - 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 DA BALANCE CALIBRATION B LOT #'S GLASS FIBER FILTER: 51634 CITY OF MARION CORPENING CREEK WASTE TREATMENT PLANT LABORATORY VOLATILE SUSPENDED SOLIDS WORKSHEET Standard Methods 20TH Edition —Method 2540 E RUN DATE:,,; -4-66 TIME IN: og3� TEMP IN: /63 `C ANALYST: R� TIME WEIGHED: /z5P TIME OUT://35'� TEMP OUT:in3*C ANALYST: W TIME IN: TEMP IN: ss/ *C TIME WEIGHED: 151/0 TIME OUT: /3S d TEMP OUTS9(*C A r A -f' I . R VSS FIXED _!.A_R R-C • • TOTAL MOM i !�WA DILUTION 1000000 FACTOR = ML OF SAMPLE Mg Volatile Solids / L = j A - B ) X 1000000 Sample Vol., ML. Mg Fixed Solids / L = j B - C) X 1000000 Sample Vol., ML. % Volatile Solids = Total VSS Tot. Vss + Tot. Fixed * BALANCE CALIBRATED DAILY AND RECORDED IN THE ANALYTICAL BALANCE CALIBRATION BOOK LOT #'S . 1�5aceAnalyficaf wim. pacelabs.co", 31 Lab Sample No: 926913997 Client Sample ID: CC SL TCLP-(3) —� 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: 92118098 Client Project ID: CORPENING CREEK SLUDGE Project Sample Number: 92118098-001 Date Collected: 04/26/06 11:55 Matrix: Soil Date Received: 04/26/06 17:16 Parameters Results Units Report Limit Analyzed By CAS No. Oual RegLmt 2-Fluorophenol (S) 34 % 05/10/09 13:47 BET 367-12-4 2,4,6-Tribromophenol (S) 48 % 05/10/06 13:47 BET 118-79-6 Date Extracted 05/09/06 05/09/06 GC Semivolatiles Pesticides, TCLP Leachate Prep/Method: EPA 3535 / EPA 8081 gamma-BHC (Lindane) ND mg/1 0.040 05/11/06 02:11 JEM 58-89-9 Chlordane ND mg/l 0.0030 05/11/06 02:11 JEM 57-74-9 Endrin ND mg/l 0.0020 05/11/06 02:11 JEM 72-20-8 Heptachlor ND mg/l 0.00080 05/11/06 02:11 JEM 76-44-8 Methoxychlor ND mg/1 1.0 05/11/06 02:11 JEM 72-43-5 Toxaphene ND mg/1 0.050 05/11/06 02:11 JEM 8001-35-2 Tetrachloro-m-xylene (S) 82 % 05/11/06 02:11 JEM 877-09-8 Decachlorobiphenyl (S) 93 % 05/11/06 02:11 JEM 2051-24-3 Date Extracted 05/09/06 05/09/06 ^--C/MS Volatiles .)latile Organics, TCLP Leach, Method: EPA 8260 Benzene ND mg/1 0.0050 05/03/06 20:38 DLK 71-43-2 2-Butanone (MEK) ND mg/l 0.10 05/03/06 20:38 DLK 78-93-3 Carbon tetrachloride ND mg/1 0.0050 05/03/06 20:38 DLK 56-23-5 Chlorobenzene ND mg/l 0.0050 05/03/06 20:38 DLK 108-90-7 Chloroform ND mg/l 0.0050 05/03/06 20:38 DLK 67-66-3 1,4-Dichlorobenzens ND mg/1 0.0050 05/03/06 20:38 DLK 106-46-7 1,2-Dichloroethane ND mg/l 0.0050 05/03/06 20:38 DLK 107-06-2 1,1-Dichloroethene ND mg/1 0.0050 05/03/06 20:38 DLK 75-35-4 Tetrachloroethene ND mg/l 0.0050 05/03/06 20:38 DLK 127-18-4 Trichloroethene ND mg/1 0.0050 05/03/06 20:38 DLK 79-01-6 Vinyl chloride ND mg/l 0.0050 05/03/06 20:38 DLK 75-01-4 Toluene-d8 (S) 90 % 05/03/06 20:98 DLK 2037-26-5 4-Bromofluorobenzene (S) 79 % 05/03/06 20:38 DLK 460-00-4 Dibromofluoromethane (S) 106 % 05/03/06 20:38 DLK 1868-53-7 1,2-Dichloroethane-d4 (S) 96 % 05/03/06 20:38 DLK 17060-07-0 Date: 05/15/06 Asheville Certification IDs REPORT OF LABORATORY ANALYSIS Charlotte Certification IOs NC Wastewater 40 This report shall not be reproduced, except in full, NC Wastewater 12 - NG Drinking Water 3771.2 Athout the written consent of Pace Analytical Services, Inc. NG Drinking Water 37706 SC Environmental 99030 $C 99006 FL NELAP E87648 P NELAP E87627 Page: 3 of 4 Analytical Environmental Services, Inc. Date: 05-May-06 CLIENT: Pace Analytical Services, Inc. Client Sample ID: 926914052 Project: 92118098 Collection Date: 4/26/2006 11:55:00 AM Lab ID: 0604G 18-001 Matrix: AQUEOUS Analyses Y Result Reporting Limit Qual Units BatchID llttution Factor Date Analyzed HERBICIDES, TCLP SW1311/8151A (SW3510B) Analyst: BJ 2,4,5-TO (Silvex) BRL 0.50 mg/L 70418 1 5/4/2006 3:09 PM 2,4-D BRL 0.50 mg/L 70418 1 5/4/2006 3:09 PM Surr: DCAA 98.2 21.3-162 %REC 70418 1 6/4/2006 3:09 PM Qualifiers: ' Value exceeds Maximum Contaminant Level E Estimated (Value above quantitation range) BRL Below Reporting Limit S Surrogate Recovery outside accepted recovery limits H Holding times for preparation or analysis exceeded Narr See Case Narrative N Analyte not NELAC certified NC Not Confirmed B Analyte detected in the associated Method Blank Page I of 1 777 PRECISION PETROLEUM LABS, INC. 5915 Star Lane Houston, TX, 77057 Ph.713-680-9425 Fax:713-680-9564 COMPANY: INVOICE No.: LAB REFERENCE No.: PRODUCT ID: DATE RECEIVED: AUTHORIZED BY: Ph I-pitabift. (Flesh Pout), PMCC 1iefctivo Cyanides; PPM Reactivb Sulfides, PPM CERTIFICATE OF ANALYSIS PACE ANALYTICAL 300032 2006-04-999-012 926914086 04-26-2006 04-28-2006 TOM WILLIAMS TEST METHOb S.W. 0040 EPA 1010 S.W. 9010 S.W. 9030 RFPORTING LIMIT RESJjLn 0.01 5.12 -106F' > 230 0.01 ML 1.0 BRL Vw BRL = BELOW REPORTING LIMIT PRECISION PETROLEUM LABS, I NVS RESPONSIBIIM FOR THE AAOVE ANA -AS, OPINIONS OR INTERPRETATIONS IS LDGTED TO TIC INVOICE AMOUNT.' 1�UJJIFA4Z3 A groon A, V1 Zixa H RCPWt NQ. 22502 Y) m "n M z c 12.8 �ieK Wor-mi t: oil A' )fied'Ont -.Rwpu i6i(W9 P She 117,0 AM Vr T/A -Cro,�Or ],�Oar IV P20-z 41, LIM10 K29 �fg s c Note IrI 1st (v)j): res;oq/r m,m 0 120-2C0 30-IC4 70-90 0 0 j Q Q PI-1$ 12. 2ad rop'.., I1cs'R)G/f�nMk1 0 . 120-2C0 .30-100 .70-90. ..0 '0 D P10 Test Results - r1o7f dass IfjYf WIT CIFC &S%. A C; C'f-% Mg,% -A1n-'j Mn-iJ(1)A1q-a(2) ZIT.1 & -97 M 4q-1 �-j SST! jVHq-,y �-a IN 0.67J 0 x . -7 1— 'M flag 39 0.2 109 94.0 0.,7 '61.) 3;--0 240 to 11! 1:: Inro a, z ring t) AA Oed L , in s 164 le Wo, a I' Yr 'TIA -r-oh ;w 4�, as, 11" or e QP K;Q s(6), :,j 120-20� �0-9(! 80100 0 0 0 C .0 IM, :A -2nd 6,7 1,41 :3) 11-203 70-9( 80- IDO 0 -0 a 0 Test �esults Spi,:CIasi' W-�' V Mf BO106 Aq pJ1 30 din-A1(j)-a-A-t(2) Zn-j Zpw 01-1 S-1 SS-1 �VO3,17 X Y. ix .091.. 11.3 -J - Z, 9 .0. 0.4 6.-) 416: �,3 7y.3 jQq 1(09 :�92 35 0.3 AO .0 0 Srtmp jVo.: -asl �iqp� H -1 A1.0 Yp' T/A CroP -or Year P205: g 0t Zi 1i 1.R I IS1 OPP: 1 20-200 0 40-:60 o 12 % 2nd Ci 0 12.0-200 0 .40-60, Q. o. 0 'fC'l Resv$ fli-I Mn-A10)k1jx-AiF(2) Zn S*?fl crass aw W/V CBC $3% Ac p X-1 Ca!6 —Mr4li 11 Z,?-41 CV-1 S-1 SS-1 NO3^ N NW4-A Na KIN 0.97 V. 03 8'.0 1-5. 5,8 119 47 61,C 25-0 74Fie[.li1 for' 6- 185 185;. 1-69 5,2 : 0-2 qpl". A" ill ialw !p: I -4 46 M. Sa�hpj e a. Last Crop Mp yr TIA Crop ar Year Unfe N ?2; 05 Z?; B Atli seeA'ae R2Pes,�C-0.�in,i4SCrroP:1 ZCI-20C 0 10-0 5 Od .0 0 12 Z 'rQP: r6s!,((3/7 T :id:(, IN-20C 0 0 .0 0 Test Sod (W& YN% IV/Tl CR( 85% Ac� p 11 P-1 K-1 ca% 11$ 6m &,_1 S71 sS4 X63"N -.yjf4-,v Al'a :Nlr 0.97 l,08 $-9 820 A 5.8 76 66 53.0 20 L91 134 .0 9 9( k .3 47 0.3 Phoue:-"(91 . W . 19). 3-2655- Wob:Site; "W. A04%b Aff 7 0. est Report SLBUG -K-Cr. R17SIDENTSYDR OVER 6( Yl'..:V.-S NCO 5'etitlif rp'Soil fluildeirs [tic. 958 Hoots U Roaring Rj4r, KG, 28669 Farm: .McDowell CoWity , M -7 1 r- . I ".'Y 0.9/2007 15:13 3369578940 Cril ITUCDKICr)Tl DI ITI CDC DAr--C, m) / m) SOUTHERNSOILBUILERS PAGE 01/02 S Southern S. Soil B- I[-.B-ul-l--ders, Inc. 27 FROM DATE COVER.PAGE PLUS I COMMENTS 9.58 Hoots Road.-%aftn (3g- . P-Iver,. NC 2866--g. -3-6.)- 95'7--B.9()g i'Fa- x (3n6) 957'8940 zo@7 15:13 3369578940 SDUTHERNSOILBUILERS PAGE 02/02 EXC-ffAMEABLE SODIUM PERCENTAGE (ESP) FIELD ESP Rl 2.65% E2 2.92% Pi .2'2 8 o/o F2 2.83%