WQ0019960_Annual Report_20120215

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Marion Total Dry Tons Applied (Annual): 15.06
Permit #: WQ0019960 Cation Exchange Capacity (non 503 only):
9 ,a
'eE�
�g 20
Ashe'Ale Regional Office
sieve oifPT Pro-tGGfIn®
CITY OF MARION, NC
2011 ANNUAL REPORT
LAND APPLICATION PROGRAM
NC PERMIT NO. WQ0019960
F, Ely
1ritermation PrOc�-ssona tani'k
DtNQi OG

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Marion Total Dry Tons Applied (Annual):
Permit #: WQ0019960 Cation Exchange Capacity (non 503 only):
Operator: James Fisher Owner: James Fisher Predominant Soil Series:
Acres Used: 4.3 Acres Permitted: 4.3 Site #: F-02 Field #:
3.77
Braddock
F-02
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
I-RUPWITI
Com-
posite
Date
W
BOB
Total
Phos-
�phorusMEEEEEEEEEEE
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
11
2
3
4
5 j
6
71
8
9
10 1
11
12
DT/Ac./
o
App.
Event
0.88
"
Arsenic 1
0.009
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.009
Cadmium
0.004
0.000
0.000
1 0.000
0.000
0.0060
0.000
0.000
0.000
0.000
0.000
0.000
0.004
Copper
0.620
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.620
Chromium
0.102
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.102
Lead
0.096
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.096
Mercury
0.004
0.000
0.000
0.000
0.000.
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.004
Molyb-
0.018
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.018
denum
Nickel
0.039
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.039
Selenium
1 0.005
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
1 0.000
0.000
0.000
1 0.005
Zinc
0.210
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
6:2fi6,
Total
Phos-
29.959
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
29.959
horus
"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".
1-11
t •-N,E
Signature of Lan Applier
Date
DENR FORM MFLSF (1212006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Marion Total Dry Tons Applied (Annual): 11.29
Permit #: WQ0019960 Cation Exchange Capacity (non 503 only):
Operator: James Fisher Owner: James Fisher Predominant Soil Series: Hayesville
Anvac ITcari- 8.2 Acres Permitted: 8.2 Site #: F704 Field #: F-04
Residual An
Com-
posite
Date
8/25/11
% Solids
4.63
Arsenic
5
Cadmium
2
Copper
354
Chromium
58
Lead
55
Mercury
2.1
,..j.
denum
10
Nickel
22
Selenium
3
Zinc
1291
Total
Phos-
1710C
__.l 11r 1 Dhhnrna nea ma/ka_ °/„ Solids use Raw Percent #):
as ilaLa kiicavy
2
3
4
5
6
7
8
9
10
11
12
9b
Annual Heavy Metal Wield Loaaings <<,aIcUMMU III .ua,a1691-1•
11
12
Total 1 2 3 4
5
6
7
8
9
10
c
DT/Ac./
r.
App.
in
..
Event 1.38
Arsenic 0.014 0.000 0.000 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.014
Cadmium 0.006 0.000 0.000 0.000
0.000
0.000
0.000
0.000
0:000
0.000
0.000
0.000
0.006
Copper 0.975 0.000 0.000 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.975
Chromiu 0.160 0.000 0.000 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.160
Lead 0.151 0.000 0.000 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.151
Mercury 0.006 0.000 0.000 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
;006rc4
0.006-Ft 7,(!
Molyb- 0.028 0.000 0.000 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.028
denum
Nickel 0.061 0.000 0.000 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.0 1
Selenium 0.008 0`000 0.000 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.008
Zinc 0.330 0.000 0.000 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
-9339
Total
Phos- 47.093 0.000 0.000 0.000
0.000
0.000
0.000
0:000
0.000
0.000
0.000
0.000
47.093
- -
__-horus_-- -
"I of law, that this document was prepared under my
direction or supervision in accordance
certify, under penalty
to that
personnel properly
gathered
and evaluated
the
information submitted.
with a system designed assure qualified
for submitting false
information, including
the possibility of fines
and
I am aware that there are significant penalties
imprisonment for knowing violations".
'�
i-3v-►a
Sign ture of Land A lier
Date
DENR FORM MFLSF (12/2006)
9,1,

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT -APPLICABLE.
9960 Field #• K-01 Acres Utilized: 16
Facility Name: City of Marion
WQ Permit ": WQ001
Acres Permitted:
16
Land Owner: Anna Deebold
Annual Dry Tons Applied: 37.6488
Site #: K-Ol
Predominant Soil Series: Hayesville
Cation
Exchange Capacity (non 503):
Operator: Mario Deluca
202
Crop
2 Name:
Crop 2 Max. PAN:
Crop 1 Name:
Fescue
Crop 1 Max. PAN:
Volume applied
PP
Volume
'Soil
Residual Sources Precip.
Cond.
Y
3 '
<
o
:°
w `;
TKN
z
a
o El
Nitrate
and
PAN Applied
Name of Crop Type
Receiving Residual
O
(enter one) Solids/
%
Applied per
(NPDES #, WQ#, D Past 24
=
i;
m _
CD m
ca0o a
Nitrite
(Ibs/acre)
Application
o
Liquid
Solids
Acre
Fert., Animal We ; Hrs.
a
mg/kg
mg/kg
Crop 1
Crop 2
Crop 1
Crop 2
p
Cu. Yds
Gallons
(Dry Tons/Ac)
Waste, etc) inches
Moist)
0
mglkg
0.3
49000
12500
1
80.950 1
NA
I Fescue
9-2011
195000
4.63
2.353
W00019960 dry 0
s
0.5
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.(00
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
o00
0.000.
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM
FSF supp to this form)'
Cu Cr
Ni I
Se Zn P
80.950
0.000
Lime Applied
Cd
TOTALS:
0
195000
As
0.024 ✓ 0.009
66 0.273 0.259
010
047
0.104
0.014 8-5ffJ 80.473
Date
lbs/ac
Annual Ibs/acre
1204 0.538 1.801
V
0.088
2.372
0.845
0.218 35.306 �.
3-5-8�1 40
Prior Years Cumulative Ibs/ac
0.123 0.099
Current Cumulative Ibs/ac
0.147, 0.108
15.870 0.811 2.060
0.098
2.419
0.949
0.232 /
89 2498 I/
Permitted C. P. L. R.****
36 34
WA- l 267
]5
NA
374
202
Permit PAN Limit lst/2nd Crop
-t,33$ Mai
in accordance with a system designed to assure that
"I certify, under penalty of law, that this document was prepared under my direction
or supervision
are significant penalties for submitting false
qualified personnel properly gathered and evaluated the information submitted.
I am aware that,there
information, including the possibility of fines and imprisonment for knowing violations."
INC - Incorporation
*Application Method: S - Surface, IN - Injection,
�� '� d I
**Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
�✓
*** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
Signature of Land Applier Date
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Acres Utilized• 117
Facility Name: City of Marion. WQ Permlt #:. WQ0019960 Field #. F-01
Land Owner: James Fisher Annual Dry Tons Applied: 15.0595 Site #: F-01 Acres Permitted: 13.7
Operator: James Fisher Predominant Soil Series: Braddock Cation Exchange Capacity (non 503):
d-v"., 1 N9mv• Cron I Max. PAN: 239 Crop 2 Name: Crop 2 Max. PAN:
"
Volume appliedL46
Volume
Residual Sources
Soil
Cond.
Precip..
K vD
<
o
X
fD
z D
• 9
o
Nitrate
PAN Applied
Name of Crop Type
Receiving Residual
.c
C
(enter one) Solids/Applied
per
(NpDES #, WQ#,
(Dry.
Past 24
-0
r?
0
-
w
�.
TKN
o0 0
'
and
(Ibs/acre)
Application
0
QLiquid
Acre
Fert., Animal
Wet
Hrs.
a 'o
-•
' w
Nitrite
Crop 1
Crop 2
Crop 1
Crop 2
Cu. Yds Gallons(Dry
TonslAc)
Waste, etc)
Moist)
inches
0
mglkg
mg/kg
mglkg
10-2011
78000
1.099
W00019960
dry
0
s
0.5
0.3
49000.
12500
1
37.816
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0:000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM
FSF supp to this form):
TOTALS: 0 78000
As
Cd
Cu
Cr
Pb
H
Mo
Ni
Se
Zn
P 37.816 0.000
Lime A lied
Annuallbs/acre
01•
.01
0.004
0.778
0.127
0.121
0.005
0.022
0.048
0.007
0.264
37.586
/
1/
Date lbs/ac
Prior Years Cumulative Ibs/ac
0.041
0.022
3.4
1.888
0.577
0.31
0.17
0.289
0.043
10.913
Current Cumulative Ibs/ac
0.052. "
0.026
4.178
2.015
0.698Y
0.315
0.192
0.337
0.050
11.177
Permitted C. P. L. R.****
36
34
-NA
- 3-3-9-
26.7
1-5
NA
374
89 -
2498
Permit PAN Limit lst/2nd Crop
I ,33F1 239
"I certify, under penalty of law, that this document was prepared under my alrecnon or supervlsluu in nucu, uant-c w,.., a ayJ I... •b-
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. Applier
Date
*Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
*,** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
F' Id # Acres Utilized: AA
Facility Name: City of Marion WQ Permit #: WQ0019960 e - F-02
Land Owner: James Fisher Annual Dry Tons Applied: 3.7649 Site #: F-02 Acres Permitted: 4_3
Operator: James Fisher Predominant Soil Series: Braddock Cation Exchange Capacity (non 503): _
Crop 1 Name: Fescue Crop 1 Max. PAN. 239 Crop 2 Name: Crop 2 Max. PAN:
O
QLiquid
Volume applied
pp
enter one Solids/
( )
Cu. Yds Gallons
u
/�
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry,
Wet
Moist)
Precip.
Past 24
Hrs.
inches
Y
cis
E• o
0- o
o
<
o
7d w
°» _
R `0
co
* °=.
0
TKN
mg/kg
z a
-
o 9
°o o
cc M
mglkg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(1bs/acre)
Name of Crop Type
Receiving Residual
lication
Application
Crop 1
Crop 2
Crop 1
Crop 2
4.63
0.876
W00019960
dry
0
s
0.5
0.3
49000
12500
1
30.121
NA
Fescue
10-2011
19500
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
-
O.
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM
FSF supp to this form):
TOTALS: 01 19500
Annuallbs/acre
Prior Years. Cumulative lbs/ac
Current Cumulative lbs/ac
Permitted C. P. L. R.****
As
0.009
0.079
0.088
36
Cd
0.004
0.1.5
0.154V
34
Cu
0.620
2.44
3.060
-NA
I Cr
0.1.02
1.2,63
1.3-65
6
Pb
0.096
0.402
0.498
267
H
0.004
0.022
0.026v7
15
Mo
0.018
0.119
0.137.
137.
NA
Ni
0.039
0.201
0.240
374
Se
0.005V
0.029,
0.034
89
Zn
0.210
7.601
7.811
2498
P 30.121_1 0.000
29.959 V
Lime Applied
Date lbs/ac
to accnrP
that
Permit PAN Limit lst/2nd Crop
an rstFr 239
...1.. ...... i r:*{, n .+- dPeron.,A
"I certify, under penalty of law, that this document was' preparea under my u„ -L uu w aupa.- .,a..,.r .•. - ------ --__ _ ___
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
7w 1 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier Date
*** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
WQ Permit #: WQ0019960 Field #: F-04 Acres Utilized: 8.2
Facility Name: City of Marion -
Acres Permitted: 8.2
Land Owner: James Fisher Annual Dry Tons Applied: 11.2947 Site #: 'F-04 -
Operator: James !Fisher Predominant Soil Series: Hayesville Cation ExchangeCapacity (non 503):-
Cro 1 Max PAN: 202 Crop 2 Name: Crop 2 Max. PAN:
Crop 1 Name:
Fescue
P
Residual Sources
(NPDES #, WQ#, .
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry,
Wet,Hrs.
Moist)
Precip.
Past 24
inches
a
K
r?
0
oa o
<
o
� w
0 _.
K CD
* -
* 0
TKN
mg/kg
z a
9
o o
?
�,
mg/kg !
Nitrate
and
Nitrite
mg/kg
PAN Applied
(Ibs/acre)
Name of Crop Type
Receiving Residual
Application
o
Q
Volume applied
PP
(enter one) Solids/
Liquid
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
.(DryTons/Ac)
Crop 1
Crgp 2
NA
Crop 1
Fescue
Crop 2
10-2011
58500
4.63
1.377
W00019960
dry
0
s
0.5
0.3
49000
12500
1
47.385
0.000
-
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0 CIAO
Residuals
Applications totals
Cu Cr
!0.975 0.160gg
on FORM
Pb
FSF
13
supp (:a ach FORM
Mo Ni
0.028. 0.061
FSF supp
Se
to this forni):
Zn P 47.385 0.000
W-4-3-�
202
Lime A lied
Date lbs/ac
FOTALSI 0 5850o
Annuallbs/acre
As
0.014
Cd
0.006
Prior Years Cumulative lbs/ac
0.044
0.058
36
0.025
0.031
34
4.368
'5.343
�
1.86
2.020
1338
0.121
0.149
NA 11
0.304
0.365
374
Current Cumulative lbs/ac
Permitted C. P. L. R.****
Permit PAN Limit Ist/2nd Crop C33�i
"I certify,under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there .are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volatilization Rate: Surface - 0:5, Injection/Incorporation - 1.0
*** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
Signa ure of Land Applier Date
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
\ DENR FORM FSF (12/2006)

Page: I of 2
Report Number: 11-241-0202
Account Number: 46381
Submitted By: ZACH KEY
Send To: SOUTHERN SOIL BUILDERS
DENNIS KEY
958 HOOTS ROAD
ROARING RIVER, NC 28669
wwwKaleadem.com
A&L Eastern Laboratories, Inc.
7621 Whitepine Road Richmond, Virginia 23237 (604) 7434401 Fax [phone]
Project: MARION
NC CERT#257
REPORT OF ANALYSIS Date Sampled: 8/25/2011 10:00:00
Lab Number: 83776 Date Received: 08/29/2011 00:00
Sample Id: MARION Date Reported: 09/01/2011
Total Solids *
4.63
46300
100.0
JM
Uti/ZV/ZU11 1b:U4
Moisture *
95.37
100.0
JM
08/29/2011 15:04
Total Kjeldahl Nitrogen
. 4.90
49000
10.0
JM
08/30/2011 08:44
Total Phosphorus
1.71
17100
100
KM
08/30/2011 10:00
Total Potassium
0.41
4100
100
KM
08/30/2011 10:00
Total Sulfur
0.89
8900
100
KM
08/30/2011 10:00
Total Calcium
1.40
14000
100
KM
08/30/2011 10:00
Total Magnesium
0.49
4920
100
KM
08/30/2011 10:00
Total Sodium
0.13
1250
100
KM
08/30/2011 10:00
Total Iron
20600
1
KM
08/30/2011 10:00
Total Aluminum
28500
10
KM
08/30/2011 10:00
Total Manganese
349
1
KM
08/30/2011 10:00
Total Copper
354
1
KM
08/30/2011 10:00
Total Zinc
1020
1
KM
08/30/2011 10:00
Ammonia Nitrogen
1.25
12500
10.0
JM
08/30/2011 08:44
Organic N
3.65
36500
10.0
08/30/2011 08:44
Nitrate+Nitrite-N
<1.00
1.00
JM
08/30/201108:45
Total Cadmium
2.0
1.0
KM
08/30/2011 10:00
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or 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.
JM-2Dlquu
SM-2540G
SM-4500-NH3C-TKN
SW 6010C
SW 6010C
SW 6010C
SW 6010C
SW 6010C
SW 6010C
SW 6010C
SW 6010C
SW 6010C
SW 6010C
SW 6010C
SM-4500-NI3C
CALCULATION
SM-450ONO3F
SW 6010C
Debbie Holt

Page: 2 of 2
Report Number: 11-241-0202
Account Number: 46381
Submitted By: ZACH KEY
Send To: SOUTHERN SOIL BUILDERS
DENNIS KEY
958 HOOTS ROAD
ROARING RIVER, NC 28669
�L A&L Eastern Laboratories, Inc.
7621 Whitepine Road Richmond, Virginia 23237 [phone] Fax (604) 271-WS
www.aleastern.com
Project: MARION
NC CERT#257
REPORT OF ANALYSIS Date Sampled: 8/25/2011 10:00:00
Lab Number: 83776 Date Received: 08/29/2011 00:00
Sample Id: MARION Date Reported: 09/01/2011
Total Chromium
58
5
KM
08/30/2011 1U:UU
SW tiuIUU
Total Nickel
22
5
KM
08/30/2011-10:00
SW 6010C
Total Lead
55
5
KM
08/30/2011 10:00
SW 6010C
Total Arsenic
5.0
1.0
KM
08/30/2011 10:00
SW 6010C
Total Mercury
2.1
0.4
KM
08/30/2011 12:00
SW-7471 B
Total Selenium
3.0
1.0
KM
08/30/2011 10:00
SW 6010C
pH (Standard Units) * 7.73
JM
08/30/2011 09:00
SW-9045D
Total Molybdenum
10
5
KM
08/30/2011 10:00
SW 6010C
Comments:
QUALIFIER: THE MATRIX SPIKE WAS OUT OF LIMITS FOR "Se".
ALL OTHER QC DATA IS ACCEPTABLE.
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or 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.
Debbie Holt

PAN
Mineralization
as decimal
ITotal dry
tons/year
lAcres
Applied on
1
Rate
0.3
TKN
49000
NH3
1 12500
NO3
1 1
NO2
1 0
% Solids
0.0463
1 166.9
PAN Surface
17201 mg/kgmg/kg 34.402 lbs/dry ton ✓
5741.694 Ibs total PAN
73.61146 Ibs PAN/acre
PAN Injection
23451 mg/kgmgikg 46.902 lbs/dry ton
7827.944 Ibs total PAN
100.3683 1 lbs PAN/acre
Dry Tons/1000 gal.
0.193071
1st year PAN
Surface lbs.
5741.6938
1st year PAN
Injected lbs.
7827.9438
lbs./acre
Surface
73.61145897
lbs./acre
Injected
100.3582538
MR(TKN-NH3)+ + .5(NH3)+NO3+NO2 =mg/kg
mg/kg x .002=lbs/dry ton
MR(TKN-NH3) + l(NH3)+NO3+NO2 =mg/kg
mg/kg x .002 =Ibs/dry ton
1000 X 8.34 X %solids X sp. gravity "=dry tons/1000gal."
2000

SAR
Sodium Absorption Ratio
Na(Mg/L)
Ca(Mg/L) M M /L
Na: Sodium (Mg/L) Equivalent weight: 23
57.8
648.2 227.8
Ca: Calcium (Mg/L) Equivalent weight: 20
Mg : Magnesium (Mg/L) Equivalent weight: 12
Na (ME)
Ca (ME) M ME
2.513043
32.41 18.98333
Milli Equivalent = Mg/L / Equivalent weight The amour
amount of E
SAR= Na Milli Equivalent/[0.5 X (Ca Milli Equivalent + Mg Milli equivalent)]0.5 power
Permitting �
SAR = 0.495749 (From Mg/L entered above)
SAR= 0.495164 (From ME entered below)
Na (ME)
1
Ca (ME)
1
Mg (ME)
2.51
32.41
18.98

'
Environmental
Testing Solutions, Inc,
Project name: City of Marion
Collection date: 22-Aug-1 I
Date received: 22-Aug-I1
Sample identilieation: CC SE~ - #1 - Grab
Certificate of Analysis
110 Box 7565
Asheville, NC 28802
Phone: [phone]
l ax: [phone]
Project number: 110822.500
Sample: number: 86856
Dale
I'aratueter Method Result ItL Units Analyze) Analyst Fuotitoles
Percent Solids SM 2540 G 5.3 % 22-Aub-II CDJ
Mulit Ie Tube Fermentation Procedure SM 9221-E 41870 9.5 MPN 22-Aub-I KFK
Sample identification: CC SF - #2 - Grab
Sample number: $6857
-- Date Analyst Footnotes
Parameter Method Result RL Units Analyzed y
I�rcent Solids SM 2540 G 5.3 % 22-Aug-I I CDJ
Whi )le I ube Fermentation Procedure SM 9221-E 17490 9.5 NIPN 22-Aub-i i KI K
Sample identilictttiun: CC SF - #3 - Grab
Sample number: 86858
Date Parameter Method Result RL Units Aual Dato Analyst Footnotes
Percent Solids SM 2540 G 5.3 % 22-Aug-I I CDJ
t\1ulit le Tube Fermentation Procedure SM 9221-E 68900 9.5 MPN 22-Aub-1 I K F K
Sample identilicalion: CC SF - #4 - Grab
Sample number: 86859
Parameter Method Result IDale Analyst Footnotes
tl Units Analyzed y
Percent Solids SM 2540 G 5.3 % 22-Aub-I I CDJ
molit Ic Tube Fermentation Procedure SM 9221-E 174900 9.5 MPN 22-Au9-1 i KFK
Footnotes:
RL = Reporting Limit. Values are reported down to the Reporting Limit only.
Date reviewed: NC Certification Number: 600
Data reviewed by: _ Kelley E. Keenan SC Cerlillcation Number: 9905:3
NC Drinking Water Cel-611CtitiOn Number: 37786
Signautrc:
'this report should not be reproduced, exept in its entirety, without the written consent of Environmental Testing Solutions, Inc
The results in this report relate only to the samples submitted for unalysis.

1
.112
y9
h r+tY d
r
14
Environmental
Testing Solutions, Inc.
Project name: City of Marion
Collection date: 29-Aug-11
Date received: 29-Aug-11
Sample identification
CC SF-#5-Grab
Certificate of Analysis
PO Box 7565
Asheville, NC 28802
Phone: [phone]
Fax: [phone]
Project number: 110829.500
Sample number: 87056
st Footnotes
Parameter Method Result RL Units Analyzed Date Analyst
Percent Solids SM 2540 G 4.0 % 29-Aug-I I uui
Mulit le Tube Femientation Procedure SM 9221-E 880000 7.2 MPN 29-Aug-I I KEK
Sample identification: CC SF - #6 - Grab
Sample number:
87057
Date Analyst Footnotes
Parameter Method Result RL Units Analyzed y
Percent Solids SM 2540 G 4.0 % 29-Aug-It CDJ
�Mulit le Tube Fermentation Procedure SM 9221-E 960000 7.2 MPN 29-Au6-11 KEK
Sample identification: CC SF - #7 - Grab
Sample number:
87058
st Footnotes
Parameter Method Result RL Units Analyzed Date Analyst
Percent Solids SM 2540 G 4.0 % 29-Aug-I I CDJ
Mulit le Tube Fermentation Procedure SM 9221-E 3680000 7.2 MPN 29-Aug-I I KEK
22-Jo/2. y U D
Footnotes:
RL = Reporting Limit. Values are reported down to the Reporting Limit only.
Date reviewed: NC Certification Number: 600
Data reviewed by: Kelley E. Keenan SC Certification Number: 99053
NC Drinking Water Certification Number: 37786
Signature:
This report should not be reproduced, exept in its entirety, without the written consent of Environmental Testing Solutions, Inc.
The results in this report relate only to the samples submitted for analysis.

Geometric mean calculation sheet
41870
17490
68900
174900
880000
960000
3680000
geomean 223012.4

Time
(minutes)
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Specific Oxygen Uptake Rate
SOUR
Facility Name
Biosolids Permit Number
Date
Digester Temperature
Sampling Date/Time
Sampled By
Analysis Date/Time
Analyzed By
Sample Volume
Total Solids
Beginning Temperature
End Temperature
Dissolved Oxygen Level
/mn/11
Cor enin Creek
WQ 0019960
8/10/2011
25
8/10/11 0805
Lee Estes
8/10/11 1100
R. Carter
1000
0.92
25
25
9
7.5
7.27
7.18
7.09
6.76
6.63
s 6.44
6.26
5.87
5.49
5.16
4.83
4.61
4.44
4.27
4.11
rilliliters
Yo Dry Solids
degrees Celsius
degrees Celsius
Slope: 0.2
Intercept: 7.7
Correlation Coefficient: 1.0
Oxygen Uptake Rate: 14.68 mg Oxygen/hr
Ambient Specific Oxygen Uptake Rate: 1.60 mg Oxygen/g/hr
Average Temperature: 25 degrees Celsius
Temperature Correction Factor: 0,783526166
f
Temperature Corrected Specific Oxygen Uptake Rate: 1.25 mg Oxygen/g/hr
Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically.

Time
(minutes)
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Specific Oxygen Uptake Rate
SOUR
Facility Name.
Biosolids Permit Number
Date
Digester Temperature
Sampling Date/Time
Sampled, By
Analysis Date/Time
Analyzed By
Sample Volume
Total Solids
Beginning Temperature
End Temperature
Dissolved Oxygen Level
7.85
7.41
7.12
6.98
6.75
6.64
6.39
6.21
6.06
5.78
5.64
5.44
5.22
5.03
4.89
4.69
Corpening Creek
WQ 0019960
8/12/2011
24
8/12/11 0805
Lee Estes
8/12/11 1100
R. Carter
1000
0.91
25
25
Slope: 0.2
Intercept: 7.6
Correlation Coefficient: 1.0
milliliters
% Dry Solids
degrees Celsius
degrees Celsius
Oxygen Uptake Rate: 11.92 mg Oxygen/hr
Ambient Specific Oxygen Uptake Rate: 1.31 mg Oxygen/g/hr
Average Temperature: 25 degrees Celsius
Temperature Correction Factor: 0.783526166
Temperature Corrected Specific Oxygen Uptake Rate: 1.03 mg Oxygen/g/hr
Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically.

Time
(minutes)
0
1
2
3
4
5
6
7
8
0
11
12
13
14
15
Specific Oxygen Uptake Rate
SOUR
Facility Name:
Biosolids Permit Number
Date
Digester Temperature
Sampling Date/Time.
Sampled By
Analysis Date/Time
Analyzed By:
Sample Volume:
Total Solids:
Beginning Temperature:
End Temperature:
Dissolved Oxygen Level
6
5.68
5.37
5.07
4.8
4.54
4.23
Corpening
Creek
WQ 0019960
8/15/2011
23
8/15/2011
0750
Lee Estes
8/15/201.1
1035
R, Carter
1000
0.89
25
25
d2.62.62
\ 5
'nilliliters
Yo Dry Solids
9egrees Celsius
Degrees Celsius
Slope: 0.3
Intercept: 6.2
Correlation Coefficient: 1.0
Oxygen Uptake Rate: 15.89 mg Oxygen/hr
Ambient Specific Oxygen Uptake Rate: 1.79 mg Oxygen/g/hr
Average Temperature: 25 degrees Celsius
Temperature Correction Factor: 0.783526166
Temperature Corrected Specific Oxygen Uptake Rate: 1.40 mg Oxygen/g/hr
Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically.

Time
(minutes)
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Specific Oxygen Uptake Rate
SOUR
Facility Name
Biosolids Permit Number
Date
Digester Temperature
Sampling Date/Time
Sampled By
Analysis Date/Time
Analyzed By
Sample Volume
Total Solids
Beginning Temperature
End Temperature
Dissolved Oxygen Level
Corpening
Creek
WQ 0019960
8/16/2011
22
8/16/2011
0725
Lee Estes
8/16/2011
1020
R. Carter
1000
0.91
25
25
Im9/I)
7.79
7.45
7.02
6.59
6.2
5.84
5.48
5.18
4.96
4.78
4.6
4.43
4.25
4.06
3.9
3.73
Slope:
Intercept:
Correlation Coefficient:
Oxygen Uptake Rate:
Ambient Specific Oxygen Uptake Rate:
Average Temperature:
Temperature Correction Factor:
0.3
7.4
1.0
;7 > I \r 5 i
milliliters
% Dry Solids
degrees Celsius
degrees Celsius
16.02 mg Oxygen/hr
1.76 mg Oxygen/g/hr
25 degrees Celsius
0.783526166
Temperature Corrected Specific Oxygen Uptake Rater 1.38 mg Oxygen/g/hr
Instructions: Enter Data in the Blue'Boxes. The Calculation and the Spreadsheet execute automatically.

Time
(minutes)
0
1
2
3
4
i 5
6
7
8
9
10
11
12
13
14
15
Specific Oxygen Uptake Rate
SOUR
Facility Name
Biosolids Permit Number
Date
Digester Temperature
Sampling Date/Time
Sampled By
Analysis Date/Time
Analyzed By
Sample Volume
Total Solids
Beginning Temperature
End Temperature
Dissolved Oxygen Level
CorEening
Creek
WQ 0019960
8/17/2011
23
8/17/2011
0835
Lee Estes
8/17/2011
0900
R. Carter
1000
0.92
25
25
7.05
6.84
6.61
6.48
6.28
6.08
5.9
5.72
5.53
5.34
5.16
4.99
4.8
4.61
4.42
4.28
Slope: 0.2
Intercept: 7.0
Correlation Coefficient: 1.0
milliliters
% Dry Solids
degrees Celsius
degrees Celsius
Oxygen Uptake Rate: 11.09 mg Oxygen/hr
Ambient Specific Oxygen Uptake Rate: 1.20 mg Oxygen/g/hr
Average Temperature: 25 degrees Celsius
Temperature Correction Factor: 0.783526166
Temperature Corrected Specific Oxygen Uptake Rate: 0.94 mg Oxygen/g/hr
Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically.

Time
(minutes)
0
1
2
3
4
;5
6
7
8
9
10
11
12
13
14
1.5
Specific Oxygen Uptake Rate
SOUR
Facility Name;
Biosolids Permit Number;
Date:
Digester Temperature:
Sampling Date/Time,
Sampled By
Analysis Date/Time:
Analyzed By:
Sample Volume:
Total Solids:
Beginning Temperature:
End Temperature:
Dissolved Oxygen Level
Cor2ening
Creek
WQ 0019960
8/18/2011
23
8/18/2011
0819
Lee Estes
8/18/2011
1005
R. Carter
1000
0.95
25
25
7.78
7.47
7.29
7.12
6.94
q16.78
6.4
6.26
6.09
5.93
5.75
5.54
5.39.
5.19
Slope:
I ntercept:
Correlation Coefficient:
Oxygen Uptake Rate:
Ambient Specific Oxygen Uptake Rate:
Average Temperature:
Temperature Correction Factor:
0.2
7.7
1.0
-milliliters
Dry Solids
legrees Celsius
legrees Celsius
10.65 mg Oxygen/hr
1.12 mg Oxygen/g/hr
25 degrees Celsius
0.783526166
Temperature Corrected Specific Oxygen Uptake Rate:' 0.88 mg Oxygen/g/hr
Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically.

i
Time
(minutes)
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Specific Oxygen Uptake Rate
SOUR
Facility Name:
Biosolids Permit Number.
Date
Digester Temperature
Sampling Date/Time
Sampled By
Analysis Date/Time
Analyzed By
Sample Volume
Total Solids
Beginning Temperature
End Temperature
Dissolved Oxygen Level
Cor enin Creek
WQ 0019960
8/19/2011
23
8/19/2011
0753
Lee Estes
8/19/2011
0925
R. Carter
1000
0.96
25
25
7.321
8.06
5.98
5.82
5.29
5.12
4.94
4.76
4.59
Slope: 0.2
Intercept: 7.1
Correlation Coefficient: 1.0
milliliters
% Dry Solids
degrees Celsius
degrees Celsius
Oxygen Uptake Rate: 11.55 mg Oxygen/hr
Ambient Specific Oxygen Uptake Rate: 1.20 mg Oxygen/g/hr
Average Temperature: 25 degrees Celsius
Temperature Correction Factor: 0.783526166
Temperature Corrected Specific Oxygen Uptake Rate: 0.94 mg Oxygen/g/hr
Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically.

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: City of Marion
WWTP Name: City of Marion, WWTP
Monitoring Period: From 1/l/201 1 To
Q Permit Number:
•�j NPDES Number:
/201 1
WQ0019960
NCO031879
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. A (time/temp) ❑
1 Alt B (Alk Treatment) 0
Alt. C (Prior Testing)❑
A1t.D (No Prior Test) ❑
Process to Further Reduce Pathogengs ❑
If applicable to alternative
performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑
Heat Drying ❑
Heat Treatment ❑
Thetmophilic ❑
Beta Ray ❑
Gamma Ray ❑
Pasteurization ❑
Class B:
Alt. (1) Fecal Density❑
Alt. (2) Process to Significantly Reduce Pathogens ❑
If applicable to alternative
performed (Class
B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑
Air Drying ❑
Composting ❑
Aerobic Digestion ❑
Anaerobic Digestion: ❑
If applicable to alternative performed (Class A or Class B) complete the following
monitoring data:
Parameter
Allowable Level
in Sludge
Pathogen Density
Number o
dense- es
Frequency
of Analysis
Sample
Type
Analytical
Tech-
nioue
Minim
Geo. Mean
axim
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
17490
223012
3680000
MPN
0
7
GRAB
sm9221
CFU
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
(in lieu of fecal
colifonn)
3 MPN per 4 grams
total solid (dry
weight)
Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed:
Alt. l (VS reduction) ❑
Alt., 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑
lAlt. 4 (Spec. O, uptake) ❑
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization ❑
Alt 7 (Drying - Stable) ❑
lAlt. 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
1 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
"I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 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."
LAPA.1 CAqUf--- WI-)ir Dennis Key Southern Soil Builders, Inc.
Prepar r N e and Title (type or print) Land Applier Name and Title (if applicable)(type or print)
2
/2 �,,_, I- 3,J )u 1,
gnature of Preparer* Date Sig&ture of La Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 02T (12/2006)

Report Number: 11-332-0721 n
Account Number: 46381L
Send To: SOUTHERN SOIL BUILDERS www.aleastem.com
DENNIS KEY
958 HOOTS ROAD
ROARING RIVER NC 28669
Date Received: 11/28/2011 Date Of Analysis: 11/29/2011
A &L Eastern Laboratories, Inc. -
7621 Whitepine Road Rlchmond, Virglnla 23237 [phone] Fax [phone]
Grower: Submitted By: Z KEY
SOUTHERN SOIL BUILDERS Farm ID:
SOIL ANALYSIS REPORT Analytical Method(s):
Mehlich 3
Date Of Report: 11/30/2011
Organic
Matter
Phosphorus
Potassium
Magnesium
Calcium
Sodium
pH
Acidity
C.E.0
Sample ID -
Lab
% Rate ENR
Mehlich 3
Reserve
K
Mg
Ca
Na
Soil
Buffer
H
Field ID
Number
Ibs/A
ppm Rate
ppm Rate
ppm Rate
ppm
Rate
ppm
Rate
ppm
Rate
pH
Index
meq/100g
meq/1009
K1
00921
2.6 M 93
87 H
34 VL
164
H
806
M
14
VL
6.1
6.84
0.9
6.4
NC=72
NC=17
K2
00922
3.7 M 113
149 VH
63 L
148
H
1025
M
19
VLJ
5.9
6.79
1.4
8.0
NC=124
NC=32
F1
00923
2.5 L 92
54 H
24 VL
196
H
739
M
14
VL
6.6
6.90
0.3
5.8
=
NC 45
NC
F2
00924
2.7 M 94
127 VH
32 VL
244
H
857
M
33
L
6.8
6.91
0.2
6.7
NC=106
NC=16
F3
00925
2.0 L 82
125 VH
31 VL
180
H
703
M
12
VL
6.3
6.87
-J
0.6
5.8
NC=104
NC=16
Percent Base Saturation
Nitrate
Sulfur
Zinc
Manganese
Iron
Copper
Boron
Soluble Salts
Chloride
Aluminum
Sample ID
Field ID
K
Mg
Ca
Na
H
NO3N
S
Zn
Mn
Fe
Cu
B
SS
Cl
Al
%
%
%
%
%
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ppm
Rate
ppm Rate
ppm
Rate
ms/cm
Rate
ppm Rate
ppm
K1
12 L
6.3 H
26 H
99
VH
3.0 H
0.3
VL
0.09
VL
1.4
21.4
63.0
1.0
13.8
NC=30
NC=157.5
NC=163
NC=150.0
K2
11 L
9.9 VH
22 H
VH
H
L
VL
2.0
15.4
64.1.
1.0
17.1
Jill
13.4
10.4
10.11
NC = 28
NC = 247.5
1 NC = 138
NC = 170.0
F1
9 VL
3.5 H
32 H
87
VH
2.5 H
0.3
VL
0.08
VL
1.1
28.2
63.7
1.0
5.9
NC = 23
NC = 87.5
NC = 200
NC = 125.0
F2
8 VL
H
H
VH
3.3 H
0.3
VL
0.08
VL
1.2
30.3
64.0
2.1
2.9
14.4
123
1114
NC=20
NC=110.0
NC=144
NC=165.0
F3
7 VL
5.2 H
70 VH
VH
3.7 VH
L
0.07
VL
1.4
25.9
60.6
0.9
10.5
�107
10.4
NC = 18
NC = 130.0
NC = 438
NC = 185.0
Values on this report represent the plant available nutrients in the Explanation of symbols: % (percent), ppm (parts per million), Ibs/A This repon applies to sample(s) tested. Samples are retained a
soil. Rating after each value: VL (Very Low), L (Low), M (Medium), (pounds per acre), ms/cm (milli -mhos per centimeter), meq/100g maximum of thirty days after testinH (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions. ppm x 2 = Ibs/A, Soluble by: gwic IncIn G
Analysis prepared by, A&L Eastern Laboratories, Inc
C.E.C. -Cation Exchange Capacity. Salts mslcm x 640 =ppm.
Pauric McGroary

Report Number: 11-332-0721 f
�
Account Number: 46381
Send To: SOUTHERN SOIL BUILDERS www.aleastem m
DENNIS KEY
958 HOOTS ROAD
ROARING RIVER NC 28669
Date Received: 11128/2011 Date Of Analvsis: 11/29/2011
A&L Eastem Laboratories, Inc.
7621 Whitepine Road Richmond, Virginia 23237 (804) 743-W1 Fax [phone]
Grower: f Submitted By: Z KEY
SOUTHERN SOIL BUILDERS Farm ID:
SOIL ANALYSIS REPORT Analytical Method(s):
Mehlich 3
Date Of Report: 11/30/2011
Sample ID
Lab
Organic Matter
Phosphorus
Potassium
Magnesium
Calcium
Sodium
pH
Acidity
C.E.0
% Rate ENR
Mehlich 3
Reserve
K
Mg
Ca
Na
Soil
Buffer
H
Field'ID
Number
Ibs/A
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ppm
Rate
ppm Rate
pH
Index
meq/100g
meq/100g
F4
00926
3.1 M 100
94 H
52 VL
323 H
1114
M
14 VL
NC = 78
NC = 27
7.1
0.0
8.5
Sample ID
Percent Base Saturation
Nitrate
Sulfur
Zinc
Manganese
Iron
Copper
Boron
Soluble Salts
-Chloride
Aluminum
K
Mg
Ca
Na
H
NO3N
S
Zn
Mn
Fe
Cu
B
SS
Cl
'Al
Field ID
%
%
%
%
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ppm
Rate
ppm Rate
ppm Rate
ms/cm Rate
ppm Rate
ppm
F4
1.6
31.7
65.5
0.7
0.0
9 VL
5.9 H
40 H
98
VH
4.8 VH
0.5 L
0.1 VL
NC = 23
NC = 147.5
NC = 250
NC = 240.0
- - --- -• — •,-ram • � �= P- n dvanauiv nuuiencs in the txplanatwn of symbols: % (percent), ppm (parts per million), Ibs/A This report applies to sample(s) tested. Samples are retained a
soil. Rating after each value: VL (Very Low), L (Low), M (Medium), (pounds per acre), ms/cm (milli -mhos per centimeter), meq/100g maximum of thirty days after testing.
H (High), VH (Very High). ENR - Estimated Nitrogen Release. by: p�za � GO-r 9 (milli equivalent per 100 grams). Conversions: ppm x 2 =Ibs/A, Soluble
C.E.C. -Cation Exchange Capacity. Salts ms/cm x 640 =ppm. Analysis prepared by: A&L Eastern Laboratories, Inc.
Pauric McGroary

BP
A.
.-A lan11a lzlk! r'.e, r SOP
1.. Annual Land Application Certification Form,
• Was a certification form submitted? :� Ve-5
• - Was lard application conducted during the reported year? y�f
• How many dry tons and dry tons per acre were applied? Ibr; q
• Were the applications within the permitted amount? OT �; w.
• Verify P A;Ni if more than 10 tors/acre
• Did it indicate compliance? ,ins
• Was it signed by the appropriate people?P l'
_ 7e-,5
2. iblonitoring
• Were the analyses conducted at the required frequency? qMMPO sp-05
• Were the metals analyses reported -on the Residual Sampling Summary Form? IffiW V e"s
® Were the results reported in mg/lcg?4MVe-5
• . Weie the heavy metals within ceiling concentration permit limits?* qMW �s
If no, were the lab analyses attached? y
• Were all the required parameters tested?
• Was TCLP analysis conducted?,'
3. Field Summary
• Were the land application. events recorded on the Field Summary Forms?�W I q-5
• Was a p ield Summary Form submitted for each -field?yM \1-0-5
• Were all the residuals applied to permitted land?, ,5
• Were all the residuals applied from permitted sources?i.M qZ
• Were the field loading rates for each metal and PAN calculated (year to date)?4&
• Were the cumulative pollutant loading rates calculated? VW .,eS
• Were the calculations correct?�-rrtl.
• Were the PAN Ioading rates. within permit Iimits?�Nw Y`e'S
• Were the heavy metal cumulative pollutant loading rates within permit limits? y ej
• Were the residuals applied on a suitable crop? ,&
• Were the applications conducted during the crop's growing season?f �ely
• Were the Field Summary Forms complete?,
4. Pathogen and Vector Attraction Reduction
• - Was a signed copy of the Patoven and Vector Attractio Reduction Form subnq ted� +�(�
• Did the farm icatehe perio of cerage, fhe resi ua class, and the pathogen reduction alternative and the
vector attraction re action option used'?
•. Was the appropriate documentation to show pathogen and vector attraction reduction included in the report?
• Was pathogen and vector attraction reduction demonstrated according to 40 CFR Part 503? qA •5e '
5. Soil Tests
• Was a Standard Soil Fertility Analysis conducted for each application field? y� 'e5
• Were the soil pH's 6.0 or greater for each application field?
• Were the copper and Zinc indexes in the soil less than 3000 for each application field?
6. General __ _ btk all tsC- I#Ns S 64,Dw 301DO � 1'
• Was the report in the propet format?
• Were. any parts of the annual report missing?joW Nb t�
• Was the report submitted on time? ,. ;Q,S
* Any violations of ceiling concentrations should be reported to. Pretreatment for.. municipalities. only.

0► . Class B Pathogen Review
Alternative 1- Fecal Coliform Density
• Was the sampling conducted at the required frequency? Y/ e _5
• Were seven samples taken? je
• Was the geometric mean calculated and done correctly? y25
• Did the results show compliance (less than either 2,000,000 MPN/gram of total solids or 2,000,000
Colony Forming Units/gram of total solids) I �I ZS
Alternative 2 - Use of Process to Significantly Reduce Pathogens Lone of five)
• Was the sampling conducted at the required frequency?
Aerobic Digestion
• Was it an aerobic process (Inspection)?
• Were logs submitted showing time and temperature?
• Were temperatures within range for complete time period?
• Was the time and temperature between 40 days at 20°C (68T), and 60 days at 150C (590F)?
Air DEying
• Were residuals on sand beds or pave or unpaved basins for three months?
• Was theambient.tempe'rature above 0°C (32T) for two months?
• Were the residuals partially digested?
• Were residuals exposed to atmosphere during two months above 0°C (riot snow covered)?
Anaerobic Di eg sti"on
• Was it an anaerobic process (Inspection)?
• Were logs submitted showing time and temperature?
• Were temperatures within range for complete time period?
• Was the time and temperature between 15 days at 35°C (95T) to 55°C (13IT) and 60 days at 20°C
(68o17)?'.
Composting
• Was it a. composting procedure (not natural decay under uncontrolled conditions)?
• Were logs submitted showing time and temperature?
• Was the temperature raised to 40°C (104°F) or higher and remained at 40°C (104T) for five days?
• Did the temperature exceed 55°C (13IT) for four hours during the five-day period?
Lime Stabilization
• Was alkaline material added to residuals a form of lime (hydrated lime, quicklime, lime containing
kiln dust or fly ash)?
• Were logs submitted showing time and temperature?
• Was the pH raised to 12 after two hours of contact?
• Were logs submitted showing time and pH?
• Was the temperature corrected to 25°C (77°F)?

ai -
�
Vector Attraction Reduction Review
• Was the sampling conducted at the required frequency?
38% Volatile Solids Reduction
• Was there 38% reduction?
• . Were lab sheets/calculations in report?
• Was the reduction on volatile solids (not -total solids)?
• Was the samples taken at beginning of digestion process and before application
(Inspection)?
• Were calculations correct?
40-Day Bench Scale Test
• Were residuals from anaerobically digested treatment (Inspection)?
• Were residuals anaerobically digested in lab?
• Was the test run for 40 days?
• Was the test done between 30°C (86°F) and 37°C (99°F)?
• Was the reduction on volatile solids (not total solids)?
• Was the reduction less than 17%?
• Were lab sheets/calculations in report?
• Were calculations correct?
30-Day Bench Scale Test
• Were residuals from aerobically digested treatment (Inspection)?
• Were residuals aerobically digested in lab?
• Were residuals 2% or less total solids?
• Was the test run for 30 days?
• Was the test done at 20°C (68°F)?
• Was the reduction on volatile solids (not total solids)?
• Was the reduction less than 15%?
• Were lab sheets/calculations in report?
• Were calculations correct?
Specific Oxygen Uptake Rate (SOUR)
• Were residuals from aerobically digested treatment (Inspection)? YCE3.
• Were residuals 2% or less total solids (dry weight basis) (not diluted)? yeS
• Was the test done between 10,°C (50°F) and 30°C (86°F)? I Q-5
• Was the temperature corrected to 20°C (68°F)? yes
• Was the SOUR equal to or less than. 1.5 mg of oxygen per hour per gram of total residual
solids (dry weight basis)? �c5
• Was the sample holding time under two hours? SO Mp[ d nd
• Was the test started within15 minutes of sampling or aeration maintained? y-eo ` � je_& � �

S Souffiern
S Soil
$ Builders, Inc.
Tuesday, September 11, 2012
Beverly Price
Aquifer Protection Section
Asheville Regional Office
2090 US 70 Highway
Swannanoa, NC 28778-8211
�eference: City of Marion
WQ00199.60
Annual Field Summary Forms
958 Hoots Road Roaring River, NC 28669
[phone] .9 Fax [phone]
ECEUVED
e1P 17 2612 1.-/,
Asheville Regional Office
-c'—Ulfer Protection- ,
In a letter received from the Asheville Regional Office dated August 27, 2012, it was discovered during
an inspection that Zinc was reported on the FSF forms as 120 mg/kg instead of the correct amount of
1020 mg/kg.
The forms MFLASF and FSF have been resubmitted with the correct total for Zinc reported
If you have any questions, please contact me at [e-mail] or at 336-957-7871
Sincerely,
Zach Key
Southern Soil Builders, Inc.

ANNUAL METALS FIELD LOADING SUMMARY FORM[*
Attach this form to the corresponding -Field Loading Summary Form to be submitted in Annual Report
. lg
Facility Name: City of Marion Total Dry Tons Applied (Annual):
Permit #: WQ0019960 Cation Exchange Capacity (non 503 only):
Operator: James Fisher Owner: James Fisher Predominant Soil Series: Braddock
Acres Used: 13.7 Acres Permitted: 13.7 Site F-01 Field #: F-01
mAr-i- ---i w6_._h_a vza .ao manta_ 0/. qnlids use Raw Percent ft
Com-
posite
Date
Total
Annual
Heavy metal
rieict
juou
lugs
9
9
L
14
Total
DT/Ac./
App.
vent
Event
1.10
0.000
:-6.000
0 000
-0-000"
0.000 :
J60
Q.'.QQQ'
3':.
.000"
"0."0 '0'.
�­06"
O. .
0.0 00
Q.Q00
0..000
10.000
io.0,60
0000
0.000
.�L 6�000 I
0.000
0.000.,
0.000,
0.000
-0.000.
.0.000
.0. . 000
0.000
0.011
0.004
0.779
0.128
Arsenic
0.011.
ono.,
-Cadmium
0.004
0.006'"
0.000-
0 000
Copper
0.779
0.000
00
romi
Lead
0.121.
0.000'
6.000'
0.000
0 000'
1 0 - .00,0
1'.00.660
0.0 00
.0.000
0.000
0.000
0.121,
0.000
0-'600.
777R
_,O�
.000
EO
0.006
0.000
0.000
0.000
0.000
0.005,
Mercury
0.005
0.000,
0.000
Molyb-
0.022
0.000
0.000
0.000,
Q4
0.0010
9.090
0.000
OL.000
0.000
0.000
0.022
denum
Nickel 0.048 -0-000
0 0.000 0.048
0.000, '006.11 ON., 0.606" 0.000 .0.0* omo 0.000
0.000 0 `0
Selenium 0.007 .0.000
001, 0.000 0.00o 0.000 0.000 0.007
0 0.000. 0.000 0.0, �' 0.000 0.000
0-000
0.00
Zinc 2.244 0.000
'.
.
0.000 0.0000.000 '00.0 '0_000 0.000 0.000 0.000 0.000 0.000 2.244
Total
0.000
,
0..000 OQQO:V, - 0'.600' 0.000 0.000 '0.0 1 00 0.000 0.000 37.620
00 9,00
Phos- 37.620
.� , �0,000
phorus
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance
with a system designed to
assure that qualified personnel properly gathered and evaluated the information submitted.
--,-.I��,7fa'!-s-e-information, including the possibility of fines and
I am aware that there are significant penajtj&46Fg'Ubffii ng
imprisonment for knowing violations".
Sigdature off-Lanid Applies
A
URer Pr0t§_C_b0_n
q-) I -. 1a
Date
DENR FORM MFLSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
Facility Name: City of Marion
Land Owner: James Fisher
Operator: James Fisher
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
WQ Permit #: WQ0019960 Field #: F-01
Annual Dry Tons Applied: =15.0595. ;:„-- Site #: F-01
Acres Utilized: 13.7
Acres Permitted: 13.7
Predominant Soil Series: Braddock Cation Exchange Capacity (non 503):
Cron 1 Name: Fescue Crop 1 Max. PAN: 239 Crop 2 Name:
Crop 2 Max. PAN:
`
Volume applied
Volume
Residual Sources
Soil
Precip.
Y
o
Z
Nitrate
PAN Applied
pp
Name of Crop Type
' Q
(enter one) Solids/
"�u
Applied per
(NPDES #, WQ#,
Cond.
P� 24
a b
w
11{l�
o
�
and
(Ibs/acre)
Receiving Residual
a)
Liquid
Solids
Acre
Fert., Animal
�rY�
Hrs.
�'
a c
; w'
* Ki
w
Nitrite
Application
Q
Cu. Yds Gallons
(Dry Tons/Ac)
Waste etc)
Wet,
Moist)
inches
°
*
mg/kg
mg/kg
mg/kg
Crop 1
Crop 2
Crop 1
Crop 2
10-2011
78000
4.63
1.099
WQ0019960
dry
0
s
0.5
0.3
49000
12500
1
- 37 816
NA
Fescue
00
7. 0.000-
0:000 r
k 000,
0000
0�000 '�.
0.000
=0 000
Os000' < ::
Q.000
-0 000 : =
'o 000
`=o�000
0.000
`o 000
-0floo
0.000 :.
0 000
0 000 '.
Residuals Applications totals on FORM FSF supp (attach FORM
FSF supp to this form)
" . 71
TOT
::.. o
7s000
, ""
As
Cd Cu Cr Pb H Mo Ni
Se Zn P
0 000
Lime A lied
37 816.
_
Annual lbs/acre
0.,011 .4 ,•
:0.004 °
. 0.779.
0.128
0121, .
L _0 005
0.022
' 0.048 ,
: Q007
2244
37 620
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.041
0.022
3.4
1.888
0.577
0.31
0.17
0.289
0.043
10.913
Current Cumulative Ibs/ac
0.052 ' .
:0.026 --
A.179
1016 ' :
0.698 ,
0.315
0 192 '
0 337:.
0,050
13157
Permitted C. P. L. R.****
36
34
1 NA
1338
1 267
1 15
NA
374
89
2498
Permit PAN Limit Ist/2nd Crop
- r239
"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."
�w
Signature of Land Appl
*Application Method: S - Surface, IN - Injection, INC - Incorporation
n/�= **Dolatihzat�o[Ra—te: Surface - 0.5, Injection/Incorporation -1.0
� D to � � i1Vlxneral�za_,tion Rat s: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3�, raw sludge -0.4
R,: Cumulative Pollutant Loading Rate
ailr- T Office
'e `�i14ei� 9 tCC,�li�i3c.
Aquifer
DENR FORM FSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Marion Total Dry Tons Applied (Annual):
Permit #:. WQ0019960 Cation Exchange Capacity (non 503 only):
Operator: James Fisher Owner: James Fisher Predominant Soil Series:
Acres Used: 4.3 Acres Permitted: 4.3 Site #: F-02 Field #:
3.77
Braddock
F-02
Residual Analysis Data (Heavy Metals and Total Phosphorus use mglkg, % Solids use Raw Percent ft
Com-
..
Date
®
i
Total
P
-EENNNE'EMMEN,
phorus
M
Annual Heavv Metal Field Loadings (Calculated in s acre):
Total
1
2
3
4 v
"5
6
7
S
9
10
11
12
y
DT/Ac./
0
App.
m
Event
0.88
Arsenic
0.009
0.000
0.000'
' 0.000
`0,60'
_'0:000`
` 0.0.00'
'' '.'
`0 000
- 0 ;, 0 `
`0:000
0.000
0.009
Cadmium
0.004
0.000
0.000
O.000
O OUO
O:000;
0:000
0.000,
0.000
: 0 000
0.000
0.000
0.004
Copper
0.623
0.000
0.000.
0.000,0.000
.0.000
0.000
0.000.
0.000°
0.000
0:000
0.000
0.623
Chromium
0.102
0.000
0.000'
0.000
0:000 1
: 0.000; •
0.000-°
0.000,
• 0.000
- 0000
0.000
0.000
0.102
Lead
0.097
1 0.000
0.000 '.
0.000
0.000 =
0.000"
' 0.000
0.000
0.000
0.000
1 0.000
0.000
0.097
Mercury
0.004'
0.000
0.000
0.000
0.000
0.000
0.000
0.'000
'0.000
'0.000
1 0.000
0.000
0.004.
Molyb-
0.018
0.006
0.000
0.000,
0.000
0.000
. 0.600,
0.000,
0.000
0.000
0.000
0.000
0.018
denum
Nickel
0.039
0.000
4.000
*0.000
: '0.000'
0.,000 •
0.000.
0.000
0.000,
0.000
0.000
0.000
1 0.039
Selenium
0.005
0.000
0.000
0.006 `
''A000'
-0.000
0.000'
0.000 '
' 0.000
1 0.000
0.000
0.000
0.005
Zinc
1.795
0.000
0.000
0.000
0.000
0:00,6
`0;000
0.000
0.000
=0.000
0.000
0.000
1.795
Total
Phos-
30.096
0.000
0.000
0.000
0.000
0.000,
0.000
0.000
0.000
0.000
0.000
0.000
30.096
horus
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accoraance
with a system designed to assure that.qual fied--penonneW­o-p6rlathered and evaluated the information submitted.
I am aware that there are significant penal,,tie iorVdbmi~tti'ug false information, including the possibility of fines and
imprisonment for knowing violatioiis".
`I P R 7 .
e
Sign re of Land Applier , � v,sce'1�.P91Pna1, f
viiier, Protection
Date
DENR FORM MFLSF (1212006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
Facility Name: City of Marion
Land Owner: James Fisher
Operator: James Fisher
Crop 1 Name: Fescue
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
WQ Permit #: WQ0019960 Field #: F-02
Annual Dry Tons Applied: 3.7649 Site #: F-02
Predominant Soil Series: Braddock
Crop 1 Max. PAN: 239 Crop 2 Name:
Acres Utilized: 4.3
Acres Permitted: 4.3
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
Volume applied
Volume
Residual Sources
Soil
Cond.
Precip.
b
C
o
iv
%h o
_Z
`x
Nitrate
PAN Applied
Name of Crop Type
ReceivingResidual
o
(enter one) Solids/
%
Applied per
(NPDES #, WQ#,
Past 24
�'
7O
w �•
co
� w
TICI�i
aoc o
and
( lbs/acre)
N C
Liquid
Solids
Acre
Fert., Animal
(Dry,
Hrs.
n oK.
c
+«
# w.
?
o w
Nitrite
Application
Q
Cu. Yds Gallons
(Dry Tons/Ac)
Waste, etc)
Wet,
Moist)
inches
o
0
o
o
mg/kg
mg/kg
mg/kg
Crop 1
Crop 2
Crop 1
Crop 2
10-20111
19500
4.63
0.876 .- '
W00019960
dry
0
s
0.5
0.3
49000
12500 1
1
30121
: NA
Fescue
0:000
o:000;; :
o'000.
o000
o oo0
-0.000 : _
0;0000
000
10000 :-
6.000
'0.000 .
-0.000
-0.000
0 000 '
' 0:000
Residuals Applications
totals on FORM
FSF
supp (attach FORM
FSF supp to this form)
-
TOTALS. 0 19500
As
Cd Cu
Cr Pb
H
Mo Ni
Se Zn P
30 121 ': 0 000 '
Lime Applied
Annual lbs/acre
- .0.009
0.004 0.623'
0.102 , 0.097 -
0.004
0.018 0.039 "
:0:005 -1.795 : 30:096.
Date lbs/ac
Prior Years Cumulative lbs/ac
0.079
0.15
2.44
1.263
0.402
0.022
0.119
0.201
0.029
'.' 0.034 -.
89
7.601
9.396 -
2498
Current Cumulative lbs/ac
--.0.088
0.154
3.063
1.365"
0.499
0.026
0.137,
0 240:'
Permitted C. P. L. R.****
36
34
NA
1338
267
IS
NA
374
Permit PAN Limit lst/2nd Crop
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure Luad
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
**Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
U-Q L�; vk,� is C V i E I *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, .
Signature of Land Applie q D to aerobically digested -0.3, raw sludge -0.4
l 2612 ****C.P.L.R.: Cumulative Pollutant Loading Rate
-, -
Asheville Regional office DENR FORM FSF (12/2006)
_ Agtliser Protection

ANNUAL METALS FIELD LOADING SUMMARY FORM* -
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Marion Total Dry Tons Applied (Annual):
Permit #: WQ0019960 ! Cation Exchange Capacity (non 503 only):
Operator: James Fisher Owner: James Fisher Predominant Soil Series: Hayesville
Acres Used: 8.2 Acres Permitted: 8.2 Site #: F-04 Field #: F-04
Recidual Analysis Data (Heave Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
Total
Phos-
phorusMENNNEMENEEN,
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
_�jj
L5J
6
7
8
9
10
11
12
H
DT/Ac./
0
App.
14
Event
1.38
Arsenic
0.014
0..000
0.000
0.000 '
' 0.000
03000.`."
0 000°,
A.000 ;
" 0.000 1
0 0,00
0.000
'0.000,1
0.014
Cadmium
0.006
0.000
6 000
0.00.0
0.000
0 000
O.Q00
0 0- 0•
0.000
0.000
0.000
0.0.06
0.006
Copper
0.977
0.000
0.000
0.0.00
0.009 0
0 000°:
0000_
.0.000.
0.000
0.060
0.000
0.000
0.977
Chromium
0.160
0.000
O o00
' 000 '
0.000
0 000` ;
°' 0,000 �
' ' 0.0 -
0.000
`0:000
0.006 .
0.006
0.160
Lead
0.152
0.000
0.000
0.000
0.000.-
6.666.].,
0 000
"0.000
0.000
0.000
0.000
0.000
0.152
Mercury
• 0.006
0.000
0.000
0.000
0.000
0 000.
0.000'
0.000
0.000
0.000
0.000
0.000
0.006
Molyb-
0.028
0.000
0.0.00,
0.000
0 000
-0 000 ,`
. 0 600.
0.000
0.000
0.000
0.000
0.000
0.028
denum
-
Nickel
0.061
0.000
0.000
0.000
0.000'
"0.000,.:
0:00,0
0..000
0.000
0.000
0.000
0.000
0.061
Selenium
0.008
0.000
0.000
0.000
1 0;000
:•'0 "000'
0,000
0.000
0.000
0.000
0.000
0.000
0.008
Zinc
2.815
0.000
0.000
0.000
0.000,
0.000
0 000
• :0.000
'0.000
0.000
0.000
0.000
2.815
Total
Phos-
47.196
0.000
Q.000
0.000
• • 0.000
; "0.000
0 000
0.000
0.000
.:0.000
0.000
0.000
47.196
horus
'.'.
"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".
F." F1ECE 2D
-0,,1a-
RIN
of Land pplier
Asheville FIckgIon al Office
Awifer Protection
DENR FORM MFLSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
Facility Name: City of Marion
Land Owner: James Fisher
Operator: James Fisher
Cron 1 Name: Fescue
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
WQ Permit #: WQ0019960 Field #: F-04
Annual Dry Tons Applied: 11.2947 Site M F-04
Predominant Soil Series: Hayesville
Crop 1 Max. PAN: 202 Crop 2 Name:
Acres Utilized: 8.2
Acres Permitted: 8.2
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
Volume applied
Volume
Residual Sources
Soil
Precip.
0
c 'b
C
o
%e
Z
Nitrate
PAN Applied
pp
Name of Crop Type
o
(enter one) Solids/
a/o
Applied per
(NPDES #, WQ#,
Cond.
Past 24
cY b
iv
w �_
cV
�
T 1
M o
and
( lbs/acre)
Receivin Residual
g
°� o
Liquid
Solids
Acre
Fert., Animal
(Dry,
Hrs.
o $
a
* �'
� �'
°
w'
Nitrite
Application
Q
Cu Yds Gallons
(Dry Tons/Ac)
Waste, etc)
Wet,
Moist)
inches
c
o
#
mg/kg
mg/kg
nig/kg
Crop 1
Crop 2
Crop 1
Crop 2
10-2011
58500
4.63
1377 _'
W00019960
dry
0
s
0.5
0.3
49000
12500
1
47 385
'NA _
Fescue
�0:000
:0:000
;0 000 4-
�
-
0000
0000
0 0003
A000
0.000
0 000
0000
0000
U fl00
,
'0000 '•
0�000 ,,
t: 0 00U,;;
0000
0000
-0 000
Residuals Applications totals on FORM FSF supp ( attach FORM
FSF supp to this form)
5A
TOTALS 0 '` 58500
-..
T AS
u Cr Pb H Mo Ni
Cdr4.368
Se Zn P
47 385 0 000
Lime lied
_
Annual lbs/acre
"0.0667T -0.160 0 1 -V-006 . '-'0.028 =` " 0.061',
-`0.008 1815 47 196
..-. 4` ..
Date lbs/ac
Prior Years Cumulative lbs/ac
0.044
0.025
1.86
0.65
0.027
0 121
0 304
0 062
0 070 .
89
11.91Current
; 14.725
2498
Cumulative lbs/ac
0.058_ " =-
A03145
' 2.020
- 0.802
0.033
0 149_
0.365 - "
Permitted C. P. L. R.****
36
34
NA
1338
267
15
NA
1 374
Permit PAN Limit 1st/2nd Crop
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possi ility of fines and imprisonment for knowing violations."
Ole/•Z *Application Method: S - Surface, IN - Injection, INC - Incorporation
.1 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
Date
aerobically digested -0.3, raw sludge -0.4
C, R 1 Zo `� ****C.P.L.R.: Cumulative Pollutant Loading Rate
Ashev.Ile Re ,106 ai ®dice
,.,;,f,r Pir6 eb::,1C3�e �- DENR FORM FSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Marion Total Dry Tons Applied (Annual): : y37 GS
Permit #: WQ0019960 Cation Exchange Capacity (non 503 only):
Operator: Mario DeLuca Owner: Anna Deebold Predominant Soil Series: Hayesville
Acres Used: 16 Acres Permitted: 16 Site #: K-01 Field #: K-01
Raeirinal Analveic data Monvv Metal% and T/ tnl Phnsnhorus use mff/kLy. % Solids use Raw Percent ft
com-
posite
Date
denum============'
Total
Phos-
phorus
A. vial 41aoww Matal Ntiald 1 .nadinae 1/ 'alenlate(1 In inwnerel:
Total
1
2 J
3
4 V
5
171
L8J
L 9
10
IIJ
12 ,
H
DT/Ac./
°
App.
iv
Event
2.35
Arsenic
. 0.024
0.000
0;000
0:000'
0`U.00
O'.000 `
' 0 000 .
OJ0,00 .
0 000.
':0;0,00
0;.
0.'000'
0.024
Cadmium
0:009
0:000.
0.`000
' 0.000
"0.000
. 0:000
0 000 '
0 00U ,
"`'0000
, ` "0:000
0;.000
:0.000
0.009
Copper
1..6.64
0.000:
0.000 .
`0 000
0 OQ0
0;000 `
.'0 OOU-
0.000
0.000
O'UQO
0.000:
0.000
1.664
Chromium0.273
0.000:
0.000""
' 0.000,
0.000
0:000 .
a-: 0.000 '
•0.000 •
0.000
=0000
0:000
0.000
0.273
Lead
0.259
0.006
0.000:.
0.000 .
0 000.
0.000
:,`:0.0,00 .
0.000
0.000
0.000
0.000
0.000
0.259
Mercury
0.010
0.000
0.000:
0 000 `
0.000
•0:000 '
:0.000'.
. 0 000
0.000
0.000
0.000
0.000
0.010.
Molyb-
0.047
0.000
0.000
:,_
0.000
0.000
0.000,; •
.. 0.000
0.000
0.000:
0.000
0.000
0.000
0.047
denum
.
Nickel
0.103-
0.000
0:000
0.000
' "0:000
0 000 :
,' 0.000
' 0.000,
0.000
1 0.000
0.000
0.000
0.103
Selenium
.0.014
0.000
0.000
'.. 0 000,
0.000
-0;000"
'.0.000
0.000
0;000
0.000
0.000
0.000
0A14
Zinc
4.794
0.000
0.000
0 .00
".b 000 '
' 0:000 "
``0.000
0.000
. 0.000
0.000
0.000
0.000
4.794
Total
Phos-
80.370
0.000
0.000,
0.000
0.060
0.000;,
0.000
0.000
0.000
.0.000
0.000
0.000
80.370
horus
"1 certify, under penalty of taw, tnat this aocument was prepareu under uiy uu-e.uLAUH yr NUFVI V151UH III acwr uaua,o
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant fpenalties-for submitting false -in ormation, including the possibility of fines and
imprisonment for knowing violations". ��`� p55���, [ r`' Ij,^/ { 1
L tS 4.'c, '�'�'P 6'1� 1 i 9 ...
of Land
C,`--P 1 7 2G 12
Ashevil16 Realoneq Office
f -1(--0-
Date
DENR FORM MFLSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: City of Marion WQ Permit #: WQ0019960 Field #: K-01 Acres Utilized: 16
Land Owner: Anna Deebold Annual Dry Tons Applied: 37.6488,= Site #: K-01 Acres Permitted: 16
Operator: Mario DeLuca Predominant Soil Series: Hayesville Cation Exchange Capacity (non 503):
Crop 1 Name: Fescue Crop 1 Max. PAN: 202 Crop 2 Name: Crop 2 Max.. PAN:
A
Volume applied
(enter one) Solids/
Liquid
Cu Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
wry'
Wet,
Moist)
Precip.
Past 24
�•
inches
Y
� b
a w,
* c
o
:
w
0
TKN
1 mg/kg
Z
Q
R.
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre )
Name of Crop
p Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop-2
9-2011
195000
4.63
2 333 .`
WQ0019960
dry
0
s
0.5
0.3
49000
12500
1
8Q 950,
yNA
Fescue
.
0000 '_
0,000,
�0 000
0000
0 000
0,000
'0 000
,0;000
0000
�`0 000
0000_,
, Ob00 .
0 000
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form)
_ „
=
TOTALS:
- 0
•= . 195000
AS
Cd
Cu
Cr
Pb
H
Mo
Ni
Se
Zn
P
80 9,50
0 000
Lime ADDlied
Annual lbs/acre
0 024 ' ,
0.123
,_0,147;
36
:0 009' `
0.099
0:108 -
34
1.66-4.
14.204
15.868-
NA
0 273
0.538
, 0 A1=1
1338
0 239 '
1.801
;2.060
267
,-0 010 -
0.088
O 098
15
0 047
2.372
: � 2 419 _;
NA
0 103 -.
0.845
. 0 948 '
374
0:014
0.218
0.281
89
4 994
35.306
2498
9 V0
Date
lbs/ac
Prior Years Cumulative lbs/ac
Current Cumulative lbs/ac
Permitted C. P. L. R.****
Permit PAN Limit lst/2nd Crop
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed -to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the .possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volatilization Rate: Surface - 0.5 Injection/Incorporation oration -1.0
9 In ] P
M L *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
ate aerobically digested -0.3, raw sludge -0.4
-P % ��lZ ****C.P.L.R.: Cumulative Pollutant Loading Rate
%sE�ct/iil 10, - Office
DENR FORM FSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Marion Total Dry Tons Applied (Annual): 99.13: .
Permit #: WQ0019960 Cation Exchange Capacity (non 503 only):
Operator: Mario DeLuca Owner: Anna Deebold Predominant Soil Series: Hayesville
Acres Used: 35.8 Acres Permitted: 35.8 Site #: K-02 Field #: K-02
D...Aviol Analvaia nata mpaw Metals and Total Phosphorus use niujU, % Solids use Raw Percent #):
Com-
posite
Total
phorusMENEEMENEENE,
A.,n»al Maaw 1%4ptal Fiplrl 1.na(linov. (Calculated in lbs/acre):
6
7
8
91
10
11
12
Total
1
2
3
4
Jj
H
DT/Ac./
°
a
App.
Event
2.77
Arsenic
0.028
0.000
0:000 "
0:000 `
' 0.000
0:000''
0.000
0:000
' �0 000
0.000
''_0.000
0:028
Cadmium
0.011
0.000
0,.000
. 0.000 "
0 00,
Q.000
0.00. a
0.0001
.0.000 .
'0.000
0.000
0.000
0.011
Copper
1.961
0.000.
0.000 '
0.000'
_0.000
0.0001.
0.000 - '
' 0.000
0:000
:0.000
0.000
'
0.000
1.961
Chromiuml
0.321
0.000
0.000
0400 `
0.000
0.000
�;.,b.000
-0:000
0.0001
' 0.000
.0.060
0.000
0.321
Lead
1 0.305
0.000
0'000 ,.
6.000 ,
' 0:000
.0.000 .
'' 0.000
, Q.000 "
0.000"
0.000
"0.000'
0.000
0.305
Mercury
0.012
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.012
Molyb-
0.055
0.000
0.000
0.000'
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.055
denum
Nickel
0.122
0.000
0.000
0.000
O.OQO
0.000
:.0.000
0.000
0.000
0.000
0.000
0.000
0.122
Selenium
1 0.017
0.000
0.000
0.006 "
' 0.060
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.017
Zinc
5.651
1 0.000
0.000
0.000
A.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 5.651
Total
Phos-
94.734
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
94.734
horus
"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 the13)
�posLa siibility of( Wes and
imprisonment for knowing violations".0111-� . i' u ` L' �'
�- 'S`=P 17
Signs re of Land pplier Date Asheville Regional gio oaf Office
Aquifer Protection
DENR FORM MFLSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM.
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: City of Marion WQ Permit #: WQ0019960 Field #: K-02 Acres Utilized: 35.8
Land Owner: Anna Deebold Annual Dry Tons Applied:'991420 .r _ Site #: K 02 Acres Permitted: 35.8
Operator: Mario DeLuca Predominant Soil Series: Hayesville Cation Exchange Capacity (non 503):
.—__ . , iv.,...e. P-- Cron t Max. PAN: 202 Crop 2 Name: Crop 2 Max. PAN:
�•
Volume applied,
Volume
Residual Sources
Soil
Cond.
Precip.
F �
c
7y �,
o
Z
Nitrate
PAN Applied
Name of Crop Type
Receiving Residual
a0i �
(enter one) Solids/
%
Applied per
(NPDES #, WQ#,
(Dry,
Past 24
�
� a
� �
* �
TKN
� �
and
Nitrite
(lbs/acre)
Application
Liquid
Solids
Acre
Fert., Animal
Wet,
0. c
;
* w'
w
Crop I
Crop 2
Crop 1
Crop 2
Q
Cu. Yds Gallons
(Dry Tons/Ac)
Waste, etc)
Moist)
inches
]
0
mg/kg
mg/kg
mg/kg
9-2011
58500
4.63
O'315
WQ0019960
dry
0
s
0.5
0.3
49000
12500
1
' 10 854
NA `
Fescue
10-2011
156000
4.63
v 0 841 _
WQ0019960
dry
0
s
0.5
0.3
49000
12500
1
28 943
DNA °-
Fescue
11-2011
g
299000
4.63
1613
W00019960
dry
0
s
0.5
0.3
49000
1250�
1
55 74
'
Fescue
4.0 000
�YU.000
(]NA
4S1 UOtj
_
0:000
.0. (100
.
_
0 000
;Q 000
,0 000 ;.
Oi000`'
O OOO
6000
0 {100
0 000�
l)00
0 000
0 000
N 006 -u
OiQ00
'Q 000
z'0 000 _'
.
0Q00
=0
Residuals Applications totals on FORM FSF supp (attach FORM
FSF supp to this form)
TOTALS r o ; s1.35o0
As
Cd Cu Cr Pb H Mo Ni
Se Zn P
9,5 270 U �D00 ,'
Lime A lied
_
Annual lbs/acre
OU28
0 011 1961;, 0321 0305 0 012, 0 055': .0122;_
0:017 3651 94734
r
Date lbs/ac
11-2011
1000
Prior Years Cumulative lbs/ac
0.116
0.099 14.399 0.537 1.816 0.088 2.372 0.849
0.11 35.556
Current Cumulative lbs/ac
0:144 _
0110. . 16 360 0 858 2121 0,100 2.427 0 971
89 2498
Permitted C. P. L. R.****
36
34
NA
1338
267
15
NA
374
Permit PAN Limit lst/2nd Crop
202
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accvruaucC wieu a 3y3LU1H uCeD.r�,.V.. LU "00— . W—
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
**Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
I *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
Signature of Land Applier` � V E rl V E ® ll to aerobically digested -0.3, raw sludge -0.4
J Syr ****C.P.L.R-: Cumulative Pollutant Loading Rate
�.�(}
i- 17 GUG2
DENR FORM FSF (12/2006)
Ashevldlc� -Regional ottice
ACallife-pro'cocYgpf-; -