WQ0001953_Residual Annual Report 2018_20190228

2018
Town of Spindale
2018 Annual Report
Land Application Program
Permit No. WQ0001953

ANNUAL LAND APPLICATION CERTIFICATION FORM
WQ Permit#: WQ0001953 County: Rutherford Year:
Facility Name (as shown on permit): Town of Spindale
Iff.
Land Application Operator: Southern Soil Builders, Inc. Phone:
336-957-7871
Land application of residuals as allowed by the permit occurred during the past calendar year?
0 Yes Q No - If No, skip Part A, and Part B and proceed to Part C. Also, If residuals were
generated but not land applied, please attach an explanation on how the residuals were handled.
Part A - Residuals Application Summarv:
Total number of a22lication fields in thepermit:
Total number of fields utilized for land application during the year:
Total amount of dry tons applied during the year for all application sites:
M27.7
Total number of acres utilizes for land application during the year:5
Part b - Annual Compiance Statement:
Facility was compliant during calendar year 2018 with all conditions of the land application permit
(including but not limited to items 1-13 below) issued by the Division of Water Resources. 0 Yes G No
If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action
taken.
I ) Only residuals approved for this permit were applied to the permitted sites.
2) Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or
the limit specified in the permit.
3) Annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) copies
of laboratory results are attached.
4) Annual TCLP analysis (if required) 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 15A NCAC 02T .I 105(a) or the Pollutant
Loading Rates in I SA NCAC 02T .I 105(b) (applicable to 40 CFR Part 503 regulated facilities).
7) All general requirements in as specified in the Land Application Permit were complied with (applicable to 40 CFR Part
503 regulated facilities).
8) All monitoring and reporting requirements in 15A NCAC 02T .I I I I were complied with (applicable to 40 CFR Part
503 regulated facilities).
9) 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 Resources.
10) No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are
attached to include appropriate actions and remediations.
1 1) Vegetative cover was maintained and proper crop management was performed on each site receing residuals, as
specified in the permit.
12) No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred.
13) All buffer requirements as specified on the permit were maintained during each application of residuals.
Part C - Certification:
"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."
V a tA CA.
e c�
Permittee Name and Title (typeor print)
Signature of
ignature of Permittee Date
of La6d Appl ier
Date
(if different from Permittee) (if different from Permittee and Preparer)
* Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T .1 102 (26) DENR FORM ACF (12/2006)

ANNUAL RESIDUAL SAMPLING SUMMARY FORM
Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF - B
WQ Permit Number: W00001953 Laboratory:
Facility Name: Town of Spindale
Residual Source WQ # or
NPDES #:
WWTP Name:
Residual Analysis Data
WQ0001953
Town of Spindale
1) Waypoint
2)
3)
4)
5)
Parameter
Molybdenum
11
Total Phosphorus
TKNI
or buifaut uiNpusaj facinues Ene ceiling concentration limits listed in this form are not applicable. Reference the individual permit for metals limits.
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Signature
-2 - /01-- /%
Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .I 102 (26)

ANNUAL RESIDUAL SAMPLING SUMMARY FORM - B
Report all sampling analysis results for parameters not listed in FORM RSSF that are part of the WQ permit or were analyzed for over the past
calendar year. Use additional forms as needed.
WQ Permit Number: W0001953 Laboratory- 1)
Facility Name: Town of Spindale 2)
Residual Source WQ0001953 3)
NPDES # or WQ#: 4)
W WTP Name: Town of Spindale 5)
Residual Analvsis Data
Waypoint
Sample or Composite Date
Parameter
(mg/kg)
5-8-18
Moisture
99.65
Potassium
5860
Sulfur
9000
Calcium
16000
Magnesium
4640
Sodium
16100
Iron
18900
Aluminum
23800
Manganese
284
Organic N
51400
PH
7.4
SAR
0.45
PAN
14
"I certify, under penalty of lase, 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."
n -
Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .l 102 (26)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: Town of Spindale Total Dry Tons Applied (Annual): 5.54
Permit #: WQ0001953 Cation Exchange Capacity (non 503 only):
Operator: John McFadden Owner: John McFadden Predominant Soil Series: CaB2
Acres Used: 17.1 Acres Permitted: 17.1 Site #: M Field #: 4
Residual Analvsis Data (Heavy Metals and Total Phne.h......,.o ..,_a_ ui Q-11A . -.__ .,___.. __ _
2
3
4
5
b•Sample
�•• 4JvuuJ
—1101
UJG
1\[I YY 1 GI
6Glli
0,P1
6
7
8
9
12
Com-
posite
Date
5/8/18
%Solids
0.34
Arsenic
5.05
Cadmium
2.65
Copper
763
Chromium
89.5
Lead
52.8
Mercury
0.687
Molyb-
denum
Nickel
66.5
Selenium
18.5
Zinc
1260
Total
Phos-
17300
horus
An.nrol
LTnovv V_o+..l
V._nVA
Y ._.-a:___
..
0.000
000
®
1 11
1 111
1 iii
1 iii
1 iii
1 iii
1 iii
1 iii
1 iii
1 iii
11 1
1 iii
1 11
®
1 1
1 iii
1 iii
1 iii
1 iii
1 iii
1 iii
1 iii
1 iii
1 iii
1 iii
1 iii
11
®
1:
1 iii
1 iii
1 iii
1 iii
1 iii
1 iii
1 iii
1 iii
1 iii
1 iii
1 111
I t .
�:
®
1 iii
1 iii
1 iii
1 iii
1 iii
1 iii
1 iii
1 iii
1 iii
11 1
1 iii
1
My U11 CCuon 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
Signature of Land Appl er Date
DENR FORM MI-LSF (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: Town of Spindale Total Dry Tons Applied (Annual): 3.59
Permit #: WQ0001953 Cation Exchange Capacity (non 503 only):
Operator: John McFadden Owner: John McFadden Predominant Soil Series: PaC2
Acres Used: 10.6 Acres Permitted: 10.6 Site #: M
Field #: g
Residual Analvsi.a Data A4-*-•.. .._.l
Sample or
com-
posite
Date
1
5/8/18
2
3
4
5
-..vaPuvrus
5
use
7
rng/Kg,
8
io'Sonas
9
use
10
Raw Percent
11
#);
12
% Solids
0.34
Arsenic
5.05
Cadmium
2.65
Copper
763
Chromium
Lead
89.5
52.8
Mercury
Molyb-
denum
0.687
4.89
Nickel
Selenium
66.5
18.5
Zinc 1260
Total
Phos- 17300
horus
Annual Heavy Metal
Field
Loadinnc
fI
ik ! am
1 ; �ti
..
-
1
Q
1 11
1 111
1 111
1 111
1 111
1 111
1 111
'®
1 11
1 111
1 111
1 111
1 111
1 111
1 I11
•••'
�
1 111
1 111
1 111
1 111
1 111
1 111
11•
1 111
1 111
1 111
1 111
1 I11
1 111
1 1 •
1 111
1 111
1 111
1 111
1 111
1 111
1 111
I 1 111
I 1 111
I 1 111
1 111
1 111
1 111
•
1 11
1 111
1 111
1 111
1 111
1 111
1 111
1 1'
1 111
fill
1 111
1 111
1 111
1 111
1 1
1 111
1 111
1 111
1 111
1 111
1 111
®
1�
1 111
1 111
1 111
1 111
t 111
1 111
••
,
1 111
1 111
fill
fill
1 111
1 111
H
0
W
m
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
_ 1 111
111
1 111
1 111
1 11
1 111
1 111
1 111
1 111
1 111
1 111
1 1.
1 1
1 111
1 111
1 111
1 111
1 111
1 11
fill
fill
1 1'
1 11
1 111
1 1
off
fill
1
1 111 1 111 1 111 1 111 1 111
"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".
0� ?�
Signature of Land App er
i �3-aolcl
Date
nrNiR Pnpfne fnncl cc t4ninnnc,

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: Town of Spindale
Land Owner: John McFadden
Operator: John McFadden
Crop 1 Name: Fescue
'
Predominant Soil Series: CaB2
Crop 1 Max. PAN: 209 Cron 2 Nv .n -
Acres Utilized: 17.1
Acres Permitted: 17.1
Cation Exchange Capacity (non 503):
o
0
Q
7-2018
8-2018
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
214500
175500
%
Solids
0.34
034
Volume
Applied per
Acre'
(Dry TonsAc)
0.178
0.146
0.000
Residual Sources
(NPDES #, W
Fert., Animal
Waste, etc)
W00001953
W00001953
Soil
Cord.
(Dry,
Wei
Moist)
Dry
Dry
Precip.
Past 24
Hrs.
nches
0
0
D
a
o m
a _.
*
s
s
O
n E
p1 =
�,*,
o
0.5
0.5
K
a
�;
N
o
0.3
0.3
TKN
mg/kg
51400
51400
D
z _
w'o o
g a
w,
mgikg
50
50
Nitrate
and
Nitrite
mgtkg
2.21
2.21
PAN Applied
( Pp)
Ibs/acre
Name of CropType
YP
Receiving Residual
Application
Crop 1
5.489
4.491
Crop 2
NA
NA
Crop 1
Crop 2
Fescue
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
o.000
0.000
0.000
0.000
o.000
0.000
o.000
0.000
0.000
-I
'oTALS: 0 39000o
%nnuallbs/acre
'rior Years Cumulative Ibs/ac
:urrent Cumulative Ibs/ac
'ermitted C. P. L. R.****
'ermit PAN Limit Ist/2nd Crop
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form):
As CA I C.. I Cr I Pb I H Mo Ni Se Zn P J 9.980 0.000
1.003 0.002 0.494 0.058 0.034 0.000 0.003 0.043 0.012 0.816 11.210
0.023 0.021 10.237 1.26 0.44 0.014 0.064 1.493 0.295 10.19
0.026 0.023 10.731 1.318 0.474 0.014 0.067 1.536 0.307 11.006
36 34 1338 NA 267 15 NA 374 89 2498
209
__
-
Lime Applied
Date I Ibs/ac
0
avcumcn, was prepared under my direction or supervision in accordance with a system designed to assure that
ualified personnel properly gathered and evaluated the information submitted. I am aware that there are signi cant penalties for submitting false
iformation, including the possibility of fines and imprisonment for knowing violations."
.h
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 Loadine Rate

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: Town of Spindale
Land Owner: John McFadden
Operator: John McFadden
Crop I Name: Fescue
WQ Permit #: W00001953 Field #: M
Annual Dry Tons Applied: 3.5941 Site #: 5
Predominant Soil Series: PaC2
Crop 1 Max. PAN: 209 Crop 2 Name:
Acres Utilized: 10.6
Acres Permitted: 10.6
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
L
O Y
Volume applied
Volume
Residual Sources
Sod
Precip.
a
<
o
Z
'z y
Nitrate
Name of CropT
(enter one) Solids/
%
Applied per
(NPDES #, WQ#,
Cord.
Put 24
� a
°'
m 0
TKN
PAN Applied
y�
at °
Liquid
Solids
Acre
Fert., Animal
(Dry,
Hrs.
g.
c y
=
N
=
w o
0 3
and
(Ibs/acre)
Receiving Residual
Wet,
a =.
*+ w
o 'm'
Nitrite
Application
Cu. Yds Gallons
(Dry Tons/AC)
waste, etc)
Moist)
inches
>
>
mg/kg
mg/kg
mg/kg
Crop 1
Crop
Crop I
Crop
7-2018
143000
0.34
0.191
W00001953
Dry
0
s
0.5
0.3
51400
50
2.21
5.903
NA
Fescue
8-2018
] 10500
0.34
0.148
W00001953
Dry
0
s
0.5
0.3
51400
50
2.21
4.562
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
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp
to this form):
TOTALS:r
01
253500
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se I
Zn
P
10.465
0.000
Lime Applied
Annual lbs/acre
0.003
0.002
0.517
0.061
0.036
0.000
0.003
0.045
0.013
0.854
11.729
Date I
Ibs/ac
Prior Years Cumulative Ibs/ac
0.033 0.03 14.826 1.821 0,639 0.02 0.092 2.157 0.38 14.805 -
0.036 0.032 15.343 1.882 0.675 0.020 0.095 2.202 0.393 15.659
36 34 1338 NA 267 15 NA 374 89 2498
I
Current Cumulative lbs/ac
n
Permitted C. P. L. R.****
Permit PAN Limit Ist/2nd Crop
209
i certify, under penatry 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. 1 am aware that there are significant penalties for submitting false
nformation, including the possibility of fines and imprisonment for knowing violations."
Signature of Land Applier
*Application Method: S - Surface, IN - Injection, INC - Incorporation
23 �ti l� **Volatilization Rate: Surface -0.5, Injection/Incorporation - 1.0
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

Report Number: 18-131-0204
Account Number: 46381
Send To: Southern Soil Builders
Dennis Key
958 Hoots Road
Roaring River, NC 28669
Lab Number: 60644
Sample Id : Spindale
Waypoint-.
ANALYTICAL
Project : Spindale
REPORT OF ANALYSIS
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Date Sampled: 5/8/2018 11:30:00
Date Received: 05/11/2018 00:00
Date Reported: 05/25/2018
Total Solids *
0.34
3400
100.0
R D
05/11/2018 14:00
SM-2540G
Moisture'
99.65
100.0
R D
05/11/2018 14:00
SM-2540G
Total Kjeldahl Nitrogen
5.14
51400
50.0
JM
05/15/2018 08:30
SM-4500-NH3C-TKN
Phosphorus
1.73
17300
29.2
KKM
05/19/2018 04:25
6010C
Potassium
0.59
5860
292
KKM
05/19/2018 04:30
6010C
Sulfur
0.90
9000
5.85
KKM
05/16/201819:35
6010C
Calcium
1.60
16000
29.2
KKM
05/19/2018 04:25
6010C
Magnesium
0.46
4640
5.85
KKM
05/161201819:35
6010C
Sodium
1.61
16100
146
KKM
05/19/2018 04:25
6010C
Iron
18900
29.2
KKM
05/19/2018 04:25
6010C
Aluminum
23800
29.2
KKM
05/19/2018 04:25
6010C
Manganese
284
0.584
KKM
05/16/2018 19:35
6010C
Copper
763
0.292
KKM
05/19/2018 04:20
6010C
Zinc
1260
0.584
KKM
05/16/201819:35
6010C
Ammonia Nitrogen
<50.0
50.0
R D
05/24/2018 08:50
SM-4500-NH3C
Organic N
51400
50.0
05/15/2018 08:30
CALCULATION
Nitrate+Nitrite-N
<2.21
2.21
MMT
05/241201813:00
4500NO3F-2011
All values are on a dry weight basis except as noted by asterisk. Detection
limit on all N
series is on a wet basis.
(iur :n�_'_ae,:>'�na.xc,.;.-z..�-;...-n, n: ,•s=o! -.e.,, ,. =r:..,
ar .: %:e ep..n�nr..•:.. s,�c.e
0.,;: ..., ::.
zn reerence b_.:y:i=
iv .:c.,._ ham..: ";:5 .... E oJ/;J ,'':,n. w'h .. ,.y. -u�:,.
E. >-. .' ..hS
NBC d.-•w..;c C.., l'S ...t -u
< .: t:.u. ..
„Er di..-.LrZLLV:
Pauric McGroary
Agronomist

Report Number: 18-131-0204
Account Number: 46381
Send To: Southern Soil Builders
Dennis Key
958 Hoots Road
Roaring River, NC 28669
Lab Number: 60644
Sample Id: Spindale
Waypoint.
ANALYTICAL
Cadmium
2.65
Chromium
89.5
Nickel
66.5
Total Lead
52.8
Arsenic
5.05
Total Mercury
0.687
Selenium
18.5
pH `
7.4
Molybdenum
4.89
Comments:
NC CERT#257
SULFUR AND ORGANIC NITROGEN
NOT FOR COMPLIANCE PURPOSES.
Project : Spindale
REPORT OF ANALYSIS
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Date Sampled: 5/8/2018 11:30:00
Date Received: 05/11/2018 00:00
Date Reported: 05/25/2018
0.117
KKM
05/16/201819:35
6010C
0.292
KKM
05/16/201819:35
6010C
0.292
KKM
05/16/201819:35
6010C
0.350
KKM
05116/201819:35
6010C
1.17
KKM
05/19/2018 04:20
6010C
0.400
SMC
05/211201814:23
SW-7471B
0.584
KKM
05/19/2018 04:20
6010C
1.0
R D
05/24/2018 08:50
9045D
0.292
KKM
05/16/201819:35
6010C
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
are, fu::^e err'. Ee!:C ;ocCbarr:at asE a: a,::, ar r:_. ue.Foeoncee rhoe<, .o,- ::..r:-;:v any :e!e:an-e b£,+aie
y . fi._•g. .,_d5:.. .."',4C-: „.nP, En HC IIdi.ipn
Pauric McGroary
Agronomist

SAR
Sodium Absorption Ratio
Na: Sodium (Mg/L) Equivalent weight: 23
Ca : Calcium (Mg/L) Equivalent weight: 20
Mg : Magnesium (Mg/L) Equivalent weight: 12
Milli Equivalent = Mg/L / Equivalent weight
Na(Mg/L) Ca M /L Mg(Mg/L)
54.74 1 54.4 15.77
Na (ME)
Ca (ME)
Mg(ME)
2.38
1 2.72
1 1.314167
SAR= Na Milli Equivalent/10.5 X (Ca Milli Equivalent + Mg Milli equvalent)]0.5 power
SAR = 1.675772 (From Mg/L entered above)
SAR= 0.445648 (From ME entered below)
Na ME
Ca (ME)
M ME
0.99
1 6.37
1 3.5
The amount of exchangeable sodium ions ver
amount of exchangeable calcium & magnesiu
Permitting guidance is if greater than 10 requi

PAN
Mineralization
as decimal
Total dry
tons/year
Acres
Applied on
Rate
0.3
TKN
51400
NH3
50
NO3
221
NO2
0
% Solids
0.0034
PAN Surface
15432.21 mg/kg 30.86442 Ibs/dry ton
0 1 Ibs total PAN
#DIV/O! Ibs PAN/acre
PAN Injection
15457.21 mg/kg 30.91442 Ibs/dry ton
0 Ibs total PAN
#DIV/O! !bs PAN/acre
Dry Tons/1000 gal.
0 .0141 78
1st year PAN
Surface Ibs.
0
1st year PAN
Injected Ibs.
0
Ibs./acre
Surface
#DIV/0!
lbs./acre
Injected
#DIV/0!
MR(TKN-NH3)+ +.5(NH3)+NO3+NO2 =mg/kg
mg/kg x .002 =Ibs/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. gravitV "=dry tons/1000gal."
2000

Analytical Results
Southern Soil Builders
958 Hoots Road
Roaring River, NC 28669
Receive Date: 05/08/2018
Reported: 05/10/2018
For: Spindale
Comments: Geometric Mean <4328 MPN/100ML
Sample Number Parameter
Sample ID
Result
Unit
Method
Analyzed
Analyst
180508-30-01 Fecal Coliforms
1
<3846
MPN/g
SM92210E-2006
05/09/2018
WC
180508-30-01 Percent Solids
1
0.52
%
SM25403-1997
05/08/2018
WC
180508-30-02 Fecal Coliforms
2
<4444
MPN/g
SM92210E-2006
05/09/2018
WC
180508-30-02 Percent Solids
2
0.45
%
SM2540a-1997
05/08/2018
WC
180508-30-03 Fecal Coliforms
3
<3636
MPN/g
SM92210E-2006
05/09/2018
WC
180508-30-03 Percent Solids
3
0.55
%
SM2540B-1997
05/08/2018
WC
180508-30-04 Fecal Coliforms
4
<4762
MPN/g
SM92210E-2006
05/09/2018
WC
180508-30-04 Percent Solids
4
0.42
%
SM2540B-1997
05/08/2018
WC
180508-30-05 Fecal Coliforms
5
<3448
MPN/g
SM92210E-2006
05/09/2018
WC
180508-30-05 Percent Solids
5
0.58
%
SM254oa-1997
05/08/2018
WC
180508-30-06 Fecal Coliforms
6
<5714
MPN/g
SM92210E-2006
05/09/2018
WC
180508-30-06 Percent Solids
6
0.35
%
SM2540e-1997
05/08/2018
WC
180508-30-07 Fecal Coliforms
7
<4878
MPN/g
SM92210E-2006
05/09/2018
WC
180508-30-07 Percent Solids
7
0.41
%
SM254OB-1997
05/08/2018
WC
Respectfully submitted,
, ).P' wou J'n}
Dena Myers
NC Cart #440,
NCDW Cent #37755,
EPA #NC00909
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 1 of 4

Analytical Results
Southern Soil Builders
958 Hoots Road
Roaring River, NC 28669
Receive Date: 05/08/2018
Reported: 06/15/2018
For: Spindale
Comments:
Sample Number Parameter Sample ID Result Unit Method
180508-29-01 30 Day Benchscale Spindale
Respectfully submitted,
hQv, V/0' yvti/t,
Dena Myers
NC Cart #440,
NCDW Cart #37755,
EPA #NC00909
4.09
Analyzed Analyst
EPA625-R-9210 05/09/2018 WC
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 1 of 3

Analytical Results
Southern Soil Builders
958 Hoots Rd.
Roaring River, NC 28669
Entered: 5/08/2018
Reported: 6/15/2018
Sample ID: 180508-29-01
For: Spindale
PARAMETER: Vector Attraction Reduction/Aerobically Digested Sludge (30day)
Total Solids Volatile Solids % Volatile Solids
Week 1 0.31 0.17 0.5316
Week 2 0.18 0.07 0.4051
Week 3 0.29 0.15 0.5004
Week 4 0.30 0.16 0.5334
Week 5 0.32 0.17 0.5212
Volatile Solids Reduction: 0.5316 - 0.5212 X 100 = 4.09
0.5316 - (0.5316 X 0.5212)
Respectfully submitted,
Dena Myers
Statesville Analytical, Inc.
NC WW Cert.#440NC

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Town of Spindale WQ Permit Number:
WWTP Name: Town of Spindale W WTP NPDES Number:
Monitoring Period: From 1/1/2018 To 12/31/2018
P
W00001953
NCO020664
athogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A: Alt. A (time/temp) ❑ 1 Alt B (Alk Treatment)❑ I Alt. C (Prior Testing)[]
Alt.D (No Prior Test) ❑ 1 Process to Further Reduce Pathogengs ❑
If applicable to alternative performed (Class A only) indicate "Process to Futlher Rethrce Patlogens":
Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑
Beta Ray ❑ I Gamma Ray ❑ Pasteurization ❑
Class B: JAIL (1) Fecal Density 21 Alt. (2) Process to Significantly Reduce Pathogens ❑
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑ 1 Air Drying ❑ Com ostin El Aerobic Digestion ❑
Anaerobic Digestion ❑
If applicable to alternative erformed (Class A or Class B) complete the following monitorin data:
Allowable Level Pathogen Density um er o na ytica
Parameter' Excee- Frequency Sample
in Sludge Minimu Geo. Mean Maximuni Units of Analysis Type Tech-
2 x l0 nintip
tT
3448 4328 5714 MPN/ 0 6th pog 7 grab sm9221
per gra
Fecal Coliform total so
(in lieu of fecal
Vector
i vvv mpn per gram
of total solid (dry
3 MPN per 4 grams
total solid (dry
ction
Lri
Alt.I (VS reduction) ❑
-- - -- -- --- •-_-.;
Alt. 2 (40-day bench)
- i .twat u.umatc atteruative perIormea:
JAIL 3 (30-day bench) a JAIL 4 (Spec. Oz uptake) L1
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization ❑
Alt 7 (Drying -Stable) ❑ JAIt. 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) ❑
1 No vector attraction reduction alternatives were performed ❑
CERTIFICATION CTATFMvN-r
r. ro l r. aL _
___
wVtn opriate JL'atemenl)
0 "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
"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."
km T,=Sr,oer'c ( OeC
Preparer Name and Title (type or print)
Signature ofre Pr� �. D —
Dennis Key Southern Soil Builder's, Inc
Land Applier Name and Title (if applicable)(type or print)
SigYat�ureofnApplier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
npiu 7 CnoAA n.mr nnT _.......

NCDABCS Agronomic Division Phone: [phone]
Website: www.ncagr.gov/agronomW
Report No. FY19-SL012549
t� •' y
�
Predlctive
Client:
John. McFadden
345 McFadden Rd.
Advisor:
Zach Key
Southern Soil Builders, Inc.
Soil Report
p
Mehlich-3
Extraction
Foxes±City, NC 28C43
958 Hoots Rd
�� �
Roaring River, NC 28669
-U
Sampled County: Rutherford
Links to Helpful Information
Sampled:
10/30/2018
Received:
1110512018
Farm: Not Provided
Completed:
11/21/2018
Client ID: 442899
Advisor ID: 231531
Sample ID: M.4
Recommendations:
Lime
Nutrients (Ib/acre)
More
Crop
(tons/acre)
N P2O5
K20 Mg S
Mn
Zn
Cu B
Information
Lime History:
1-Fescue/OGrassfrim,
M 0.0
120-200 0
90 0 0
0
0
0 0
Note: 12
2 -
0.0
Test Results [units - WN in g/cmi; CEC and Na in meq/100 cmit; NO3-N in mg/dO]:
Soil Class:
Mineral
HM% WN
CEC BS% Ac pH
P-1 K-1
Ca% Mgh
S-1 Mn-1 Mn-All Mn-AI2
Zn-I
Zn-AI
Cu-1 Na ESP SS -I NO3-N
0.41 1.05
7.2 82 1.3 6.1
149 24
57 24
44 299 195
162
162
264 0.1 1
Sample ID: M5
Recommendations:
Lime
Nutrients (Ib/acre)
More
Crop
[tons/acre)
N P2O5
K2O Mg S
Mn
Zn
Cu B
Information
Lime History:
1-'Fescue/OGrassrim,
M 1.0
120-200 0
110 0 0
0
0
0 0
Note: 12
2 -
0.0
Test Results [units - WN in g/crn1; CEC and Na in meq/100 crrtl; NO3-N it, mg/dO]:
Soil Class:
Mineral
HM% WN
CEC BS% Ac pH
P-1 K-1
Ca% Mg%
S-1 Mn-I Mn-All Mn-AI2
Zn-I
Zn-AI
Cu-I Na ESP SS-1 NO3-N
0.56 1.02
5.3 62 2.0 5.4
90 16
42 18
66 560 353
122
122
284 0.1 2
North Carolina
�IpCCO Tmsl iuW CunnuisYlon
Reprogramming of the laboratory -information -management system that makes this report possible is
being funded through a grant from the North Carolina Tobacco T.n;st Fund Commission.
Thank you for using agronomic services to manage nutrients and safeguard environmental quality.
- Steve Troxler, Commissioner fAgriculture