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HomeMy WebLinkAboutWQ0036706_Residual Annual Report 2014_20150302TOWN OF AHOSKIE 2014 ANNUAL LAND APPLICATION OF RESIDUAL BIO-SOLIDS REPORT CLASS B PROGRAM WQ0036706 Submitted by: Soil Plus 208 Williams Street Greenville, North Carolina 27858 February 17, 2014 S -V? 1", U S RECEVEDIDENDWR MAR — 2 zo15 &Tauafiw perming Section s * �. �.j���� rUS February 17, 2015 NCDENR-DWQ Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: 2014 LAND APPLICATION ANNUAL REPORT Town of Ahoskie "Class B" Program NC Permit No.: WQ0036706 Soil Plus Project No. 200802.A10 Information Processing Unit:; Soil Plus, LLC (Soil Plus) is submitting all monitoring and reporting requirements as specified in the above referenced permit for the Town of Ahoskie on behalf of Granville Farms, Inc. Soil Plus compiled this report using data gathered during the compliance year. This data includes (1) certification form, (2) residual sampling, (3) field loading calculations, (44) pathogen and vector attraction reduction, -documentation, (5) standard soil fertility nutrient analysis. The Town of Ahoskie conducted application events on permitted fields in Hertford The Town of Ahoskie conducted application events on permitted fields in Hertford County during 2014. A total of 136.86 Dry Tons or 1,094,000 gallons of permitted residual bio-solids were land applied to the Town of Ahoskie's permitted fields. A total of 93.51 Dry Tons or 747,500 gallons of permitted residual bio-solids were land applied to Granville Farms' permitted fields in Edgecombe and Martin Counties. If there is any further information required or questions regarding this annual report please do not hesitate to contact me or the Town of Ahoskie (252-332-3840) for further assistance. Respectfully, C. Scott Carpenter, L.S.S. North Carolina Nutrient Management Planner Stewart White, Town of Ahoskie Jason Smith, Granville Farms 208 Williams St. Greenville, NC 27858 t (252) 917-4288 f (800) 755-7153 7 - www.soilplus.net Town of Ahoskie 2014 Annual Land Application of Residual Bio-Soilds Report WQ0036706 Ahoskie, NC aAVERY' READY INDEX` 600083 ANNUAL LAND APPLICATION CERTIFICATION FORM PermitNumber FacilityName Land Application Operator County Phone Number WQ0036706 Town of Ahoskie Jason Smith Hertford (252) 332-3840 Year: 2014 Land application of residuals as allowed by the permit occurred during the past calendar year? If No, skip Part A, and Part Yes No 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 Summary: Total number of application fields in the permit: 4 Total number of fields utilized for land application during the year: 4 Total amount of dry tons applied during the year for all application sites: 136.86 Total number of acres utilizes for land application during the year: 28.75 Part B - Annual Compiance Statement: Facility was compliant during calendar year with all conditions of the land application permit? Yes No Including but not limited to items 1-13 below) issued by the Division of Water Quality W ❑ If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action taken. 1. Only residuals approved for this permit were applied to the permitted sites 2. Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6 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 (f 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 7. All general requirements in as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503 regulated facilit 8. All monitoring and reporting requirements in 15A NCAC 02T .1111 were complied with (applicable to 40 CFR Part 503 regulated facilitie 9. All operations and maintenance requirements in the permit were complied with or, in the case of a deviatibn, prior authorization was received from the Division of Water Quality 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. 11. Vegetative cover was maintained and proper crop management was performed on each site receing residuals, as speed 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." Permittee Name d Title a or print): Signature of Preparer* Date (if different from Permittee) * Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T .1102 (26) Friday, February 13, 2015 Signature of Permittee 02-13-2-2015 La Signature of Land Applier Date (if different from Permittee) Source Summary Report Ahoskie \AVrP 1,094,000 136.86 Total 1,094,000 136.86 11 r Friday, February 13, 2015 Page 1 of 1 Site# TA YEAR TO DATE FIELD LOADING SUMMARY CROPS USED AND VOLUME APPLIED PERMITTED CROPS AND LOADING RATES Acres Volume Crop 1 PAN Crop 2 PAN Crop I PAN 1 Crop 2 PAN 2 Field Used Applied Total DT lbs/Ac. lbs/Ac. Crop 1 Name PAN Used Crop 2 Name PAN Used 1 10.24 422,500 52.85 127.82 45.27 2 4.5 152,000 19.02 93.23 48.48 3 4.69 296,000 37.03 218.26 46.51 4 9.32 223,500 27.96 55.59 45.01 Total 1,094,000 136.86 Common 151 84.7% Fescue Hay 50 90.5% Bermudagrass Hay Common 172 54.2% Fescue Hay 50 97.0% Bermudagrass Hay Common 230 94.9% Fescue Hay 50 93.0% Bermudagrass Hay Fescue Hay 151 36.8% Common 50 90.0% Bermudagrass Hay Friday, February 13, 2015 Page 1 of 1 N ANNUAL RESIDUAL SAMPLING SUMMARY FORM WQ Permit No. WQ0036706 Facility Name Town of Ahoskic Source Pemrit No. NCO089561 Source Name Ahoskie W WTP Laboratory 1 A&L Eastern Labs, Inc Laboratory 2 Sample or CompositeDate Parameter (mg/Kg) Class A Clan B Aluminum N/A N/A 30,400 Ammonia Nitrogen N/A N/A 6,670 Arsenic 41 75 4 Cadmium 39 85 2 Calcium N/A N/A 16,900 Copper 1,500 4,300 442 Lead 300 840 37 4,500 Magnesium N/A N/A Mercury 17 57 0.8 Molybden N/A 75 10 Nickel Nitrate -Nitrite Nitrogen 420 N/A 420 N/A 24 43 Percent Solids N/A N/A 3.00 PH (no units) N/A N/A 7.16 Phosphorus N/A N/A 25,100 Potassium N/A N/A 4,960 PAN (Inj./Ina) N/A N/A 20,102 PAN (Surface) N/A N/A 16,767 Selenium Sodium 100 100 5 N/A N/A 5,690 SAR N/A N/A 1.73 Totat Nitrogen N/A N/A 51,300 Zinc 2,800 7,500 1050 "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 azolations." / (0 / 15- Signature of Preparer * Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) AGMAN FIELD LOADING ESTIMATES Facility Ahoskie WWI? Sampling Date % Solids 3 Mineralization Rate 0.30 Gallons per DT 7,993.61 PH 7.16 Sodium Absorpotion 1.73 <5.0 Safe 5.0 -10.0 Careful Management >15.0 Do Not Land Apply Ratio NITROGEN APPLICATION NUTRIENT APPLICATION TKN (mg/Kg) 51,300 lbs./1,000 gal 12.84 Ammonia Nitrogen (rng/Kg) 6,670.00 lbs./1,000 gal 1.67 Nitrate -Nitrite (mg/Kg) 43.30 lbs./1,000 gal 0.01 PLANT AVAILABLE NITROGEN SURFACE APPLIED PAN (mg/Kg) 16,767 lbs./1,000 gal 4.20 PLANT AVAILABLE NITROGEN INJECTED/INCORPORATED APPLIED PAN (mg/Kg) 20,102 lbs./1,000 gal 5.03 Volatization Rate= 0.5 Surface Application 1.0 Injection/Incorporation EPA METAL LIMITS Class A Ceiling Class B Ceiling Limits (mg/Kg) Limits (mg/Kg) 41 75 39 85 1,500 41300 300 840 17 57 420 420 100 100 2,800 7,500 1st Year 2nd Year 3rd Year 4th Year 5th Year Potassium lbs./1,000 gal 1.24 Phosphorus lbs./1,000 gal 6.28 Calcium lbs./1,000 gal 4.23 Calcium lbs./1,000 gal 1.13 Manganese lbs./1,000 gal 0.08 Sulfur lbs./1,000 gal 2.01 Molybdenum lbs./1,000 gal 0.00 HEAVY METAL CONCENTRATION HEAVY METAL LOADING Arsenic (mg/Kg) 4.00 Arsenic lbs./1,000 gal 0.00 Cadmium (mg/Kg) 2.00 Cadmium lbs./1,000 gal 0.00 Copper (mg/Kg) 442.00 Copper lbs./1,000 gal 0.11 Lead (mg/Kg) 37.00 Lead lbs./1,000 gal 0.01 Mercury (mg/Kg) 0.80 Mercury lbs./1,000 gal 0.00 Nickel (mg/Kg) 24.00 Nickel lbs./1,000 gal 0.01 Selenium (mg/Kg) 5.00 Selenium lbs./1,000 gal 0.00 Zinc (mg/Kg) 1050.00 Zinc lbs./1,000 gal 0.26 RESIDUAL NITROGEN CALCULATION Surface Application Injection/Incorporation Application Remaining Remaining Organic Organic PAN PAN Nitrogen PAN PAN Nitrogen TKN (mg/kg) (lbs/DT) (mg/Kg) TKN (mg/kg) (lbs/DT) (mg/Kg) 51,300 16,767 33.53 34,533 51,300 20,102 40.20 31,198 34,533 5,180 10.36 29,353 31,198 4,680 9.36 26,518 29,353 2,201 4.40 27,151 26,518 1,989 3.98 24,529 27,151 1,018 2.04 261-133 24,529 920 1.84 23,609 26,133 490 0.98 25,643 23,609 443 0.89 23,167 Equations 1st Yr. PAN (mg/Kg)=(MR x (TKN-NH3))+(VR x N143)+NOx 2nd Yr PAN (mg/Kg)= 2nd Yr. TKN x (MR/2) 3rd Yr PAN (mg/Kg)= 3rd Yr. TKN x (MR/4) 4th Yr PAN (mg/Kg)= 4th Yr. TKN x (MR/8) 5th Yr PAN (mg/Kg)= 5th Yr. TKN x (MR/16) l 1ota1 z5,657 51.31 Total 28,133 56.27 Page: 1 of 2 Report Number: 14-087-0206 Account Number: 04596 Submitted By: SCOTT CARPENTER Send To: SOIL PLUS, LLC SCOTT CARPENTER P.O. BOX 1396 OXFORD, NC 27565 Lab Number: 98641 Sample Id : TA032514 �L A&L Eastern Laboratories, Inc. 7621 Whitepine Road Richmond, Virginia 23237 (B04) 743-9401 Fax (804) 271-6446 www.aleastem.com Project: 201201.A10-AHOSKIE WWTP NC CERT#257 REPORT OF ANALYSIS Date Sampled: 3/25/2014 12:30:00 Date Received: 03/28/2014 00:00 Date Reported: 04/03/2014 Total Solids * 3.00 30000 100.0 JM 03/28/2014 13:59 SM-254OG Moisture * 97.00 100.0 JM 03/28/2014 13:59 SM-2540G Total Kjeldahl Nitrogen 5.13 51300 10.0 JM 03/31/2014 09:00 SM-4500-NH3C-TKN Total Phosphorus 2.51 25100 100 KM 03/31/2014 13:30 SW 6010C Total Potassium 0.50 4960 100 KM 03/31/2014 13:30 SW 6010C Total Sulfur 0.80 8030 100 KM 03/31/2014 13:30 SW 6010C Total Calcium 1.69 16900 100 KM 03/31/2014 13:30 SW 6010C Total Magnesium 0.45 4500 100 KM 03/31/2014 13:30 SW 6010C Total Sodium 0.57 5690 100 KM 03/31/2014 13:30 SW 6010C Total Iron 15000 100 KM 03/31/2014 13:30 SW 6010C Total Aluminum 30400 100 KM 03/31/2014 13:30 SW 6010C Total Manganese 313 5 KM 03/31/2014 13:30 SW 6010C Total Copper 442 5 KM 03/31/2014 13:30 SW 6010C Total Zinc 1050 5 KM 03/31/2014 13:30 SW 6010C Ammonia Nitrogen 0.67 6670 10.0 JM 03/31/2014 09:00 SM-4500-NI3C Organic N 4.46 44630 10.0 03/31/2014 09:00 CALCULATION Nitrate+Nitrite-N 43.3 2.00 JM 03/31/2014 09:00 SM-450ONO3F Total Cadmium 2.0 2.0 KM 03/31/2014 13:30 SW 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. 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 Page: 2 of 2 Report Number: 14-087-0206 Account Number: 04596 Submitted By: SCOTT CARPENTER Send To: SOIL PLUS, LLC SCOTT CARPENTER P.O. BOX 1396 OXFORD, NC 27565 �L A&L Eastern Laboratories, Inc. 7621 Whitepine Road Richmond, Virginia 23237 (804) 743-9401 Fax (804) 271.WS wwrw.aleastem.com Project: 201201.A10-AHOSKIE WWTP NC CERT#257 REPORT OF ANALYSIS Date Sampled: 3/25/2014 12:30:00 Lab Number: 98641 Date Received: 03/28/2014 00:00 Sample Id : TA032514 Date Reported: 04/03/2014 Total Chromium 52 5 KM 03/31/2014 13:30 SW 6010C Total Nickel 24 5 KM 03/31/2014 13:30 SW 6010C Total Lead 37 5 KM 03/31/2014 13:30 SW 6010C Total Arsenic 4.0 3.0 KM 03/31/2014 13:30 SW 6010C Total Mercury 0.8 0.4 KM 03/31/2014 09:00 SW-7471 B Total Selenium <5.0 5.0 KM 03/31/2014 13:30 SW 6010C pH (Standard Units) * 7.16 2.00 JM 03/31/2014 09:00 SW-9045D Total Molybdenum 10 5 KM 03/31/2014 13:30 SW 6010C Soluble Phosphorus 0.11 1100 100 JM 04/01/2014 10:39 SOLUBLE P IN MANURE Comments: WATER SOLUBLE P, SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. 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 Microbaci Microbac Laboratories, Inc. - Wilson Division 3809 Airport Drive NW Wilson, NC 27896 Tel: (252) 237-4175 certificate of Analrrsis Report Date: 29-Apr-2014 SCOTT CARPENTER SOIL PLUS 208 WILLIAMS ST GREENVILLE NC 27858 USA Work Order: 2014-03-31-003 Date Received: 28-Mar-2014 Quote: 23-20140328-14 Sample Description. Biosolids Collection SIDN Client Marks Analysis Method Date/Time: Result AA46175 Town of Flash Point,Liqulds Subcontracted 3/27/14 10:30 *See Attached Williamston TW 032714 AA46175 Town of pH (Corrosivity) Subcontracted 3/27/14 10:30 *See Attached • Williamston TW . 032714 AA46175 Town of Reactive Cyanide Subcontracted 3/27/14 10:30 *See Attached Williamston TW 032714 AA46175 Town of Reactive Sulfide Subcontracted 3/27/14 10:30 *See Attached Williamston TW 032714 AA46175 Town of TCLP,Full (Metals, Subcontracted 3/27/14 10:30 *See Attached Williamston TW VOC SVOC Pest @ 032714 Herb) AA46176 Town of Ahoskie A Flash Point,Liquids Subcontracted 3127/14 13:30 *See Attached 032714 AA46176 Town of Ahoskie A pH (Corrosivity) Subcontracted 3/27114 13:30 *See Attached 032714 AA46176 Town of Ahoskie A Reactive Cyanide Subcontracted 3/27/14 13:30 *See Attached 032714 AA46176 Town of Ahoskie A Reactive Sulfide Subcontracted 3/27/14 13:30 *See Attached 032714 AA46176 Town of Ahoskie A TCLP,Full (Metals, Subcontracted 3/27/14 13:30 *See Attached 032714 VOC SVOC Pest @ Herb) Reviewed and Approved b : `!/.! P� / 9 air PP Y Date: ,r, y Kim Hesse i For any feedback concerning our services, please contact James Nokes, Senior Vice President, at james.nokes@microbac.com or Trevor Boyce, President, at president@microbac.com Chemical and Microbiological Analysis: Environmental — Agrochemical — Food — Pharmaceuticals Page 1 of 1 Microbac Laboratories, Inc. Knoxville Division ®®A 505 E. Broadway Avenue Maryville, TN 37804 865.977.1200 Fax:865.984.8616 TH-Cities, TN 423.926.6385 1 Nashville, TN 615.242,1480 www.microbac.com tennessee@microbac.com CHEMISTRY MICROBIOLOGY • FOOD SAFETY • CONSUMER PRODUCTS -WATER • AIR • WASTES - FOOD • PHARMACEUTICALS • NUTRACEUTICALS CERTIFICATE OF ANALYSIS Kimberly Hesse Date Reported: 4/29/2014 Microbac Laboratories, Inc. -Wilson Date Received: 4/1/2014 3809 Airport Drive Cust#., R9024 Wilson, NC 27896 Po#: Workorder: 1406051 Project: Soil Sampling Analyte Result Units Dil Qualifier ReportingLimit Analyst Analyzed Method AA46176 Williamston Sampled: 03/27/2014 00:00 1406061-01 (Solid) GCMS Volatiles Analvzed Bv: Microbac Laboratories, Inc. - Chico og land 1, 1 -Dichloroethene ND mg/L 10 H 0.050 jin 04125/201413:34 1311/8280B 1,2-Dichloroethane ND mg/L 10 H 0.050 jin 04125/201413:34 1311/8260B 2-Butanone ND mg/L 10 H 0.10 jin 04/25/201413:34 1311/8260B Benzene ND mg/L 10 H 0.050 jin 04/25/201413:34 1311/8260B Carbon tetrachloride ND mg/L 10 H 0.050 jin 04/25/201413:34 1311/8260B Chlorobenzene ND mg1L 10 H 0.050 jin 04/25/201413:34 1311/92608 Chloroform ND mg/L 10 H 0.050 jin 04/25/201413:34 1311/8260B Tetrachloroethene ND mg/L 10 H 0.050 jin 04125/201413:34 131118260E Tdchloroethene ND mg/L 10 H 0.050 jln 04/25/201413:34 1311/8280B Vinyl chloride ND mg/L 10 H 0.020 jin 04/25/2014 13:34 1311/8260B 1,4-Dichlorobenzene ND mg/L 10 H 0.10 jin 04/25/201413:34 1311/8260B Surrogate: 1,2-Dichloroethane-d4 74.5-132 H 106 % 04/251201413:34 131118260B Surrogate: 4-Bromotluombenzene 80-120 H 93.8 % 04/251201413:34 131118260B Surrogate: Dibromofluoromethane 80-120 H 101 % 04/25/201413:34 131118260B Surrogate: Toluene-d8 80-120 H 101 % 04/25/201413:34 131118260B Wet Chemistry f Analyzed BY: Microbac Laboratories, Inc. - Chicagoland r Reactive Cyanide ND mg/Kg 1 H 2.0 AGRIE 04/16/201413:00 Chapter?/9014 Reactive Sulfide ND mg/Kg 1 H 2.0 EB 04115/201409:15 Chapter?/9034 AA46175 Williamston Sampled: 03/27/2014 00:00 1406061-01RE7 (Solid) TCLP Metals by 600017000 Series Methods Analyzed By: Microbac Knoxville Division Silver ND mg/L 1 0.00100 JNB 04/16/2014 21:31 SW846 6010E AA46176 Ahoskie Sampled: 03/27/2014 00:00 1406051-02 (Solid) Wet Chemistry The data and Information on this, and other accompanying documents, represent any the somple(s) analyzed and Is rendered upon condition MEMBER that It Is not to be reproduced wholly or In part for advertising or other purposes without approval from the laboratory. USDA-EPA-NIOSH Testing Food Sanitegon Consulting Chemlcal and Microbiological Analyses and Research Page 3 of 9 www.microbac.com tennessee@microbac.com c� Microbac Laboratories, Inc. Knoxville Division ®� 505 E. Broadway Avenue Maryville, TN 37804 865.977.1200 Fax:865.984.8616 Tri-Cities, TN 423.926.6385 1 Nashville, TN 615.242.1480 www.microbac.com tennessee@microbac.com CHEMISTRY MICROBIOLOGY FOOD SAFETY • CONSUMER PRODUCTS -WATER • AIR • WASTES • FOOD • PHARMACEUTICALS • NUTRACEUT)CALS CERTIFICATE OF ANALYSIS Kimberly Hesse Date Reported: 4/29/2014 Microbac Laboratories, Inc. - Wilson Data Received: 4/1/2014 3809 Airport Drive oust #: R9024 Wilson, NC 27896 Po#: Workorder: 1406051 Project: Soil Sampling Analyte Result Units Oil Qualifier Reporting Analyst Analyzed Method Limit AA46176 Ahoskie Sampled: 03/27/2014 00:00 1406061-02 (Solid) Wet Chemistry Analyzed By: Microbac Knoxville Division pH (Corrosivity) 7.3 pH Units 1 H4 SLN 04/091201416:00 SW846 9045D General Chemistry Analyzed By: Microbac Knoxville Division Flash Point 121 °F 1 01 65 SDF 04/161201417:27 SW846 1010 TCLP Extraction Fluid 1 1 Ha JNB 04/11/2014 11:57 SW846 1311 TCLP Metals by 6000/7000 Series Methods Analyzed By: Microbac Knoxville Division Arsenic 0.0431 mg1L 1 0.0150 JNB 04/11/2014 20:24 SW846 6010B Barium 0.151 mg/L 1 0.00400 JNB 04/11/2014 20:24 SW846 6010B Cadmium ND mg/L 1 0.00750 JNB 04/11/2014 20:24 SW846 6010E Chromium ND mg/L 1 0.00760 JNB 04/11/2014 20:24 SW846 6010B Lead ND mg/L 1 0.0200 JNB 04/11/2014 20:24 SW846 601DB Mercury ND mg/L 1 0.000200 JNB 04/15/201416:38 SW846 7470A Selenium 0.0419 mg/L 1 0.0200 JNB 04/11/2014 20:24 SW846 6010E TCLP Semivolatiles by EPA Method 131118270C Analyzed By: Microbac Knoxville Division o-Cresol ND mg1L 1 0.0385 SLH 04/16/201417:58 SW846 8270C Pyridine ND mg/L 1 0.0192 SLH 04116/201417:58 8W846 8270C meta/para-Cresol ND mg/L 1 0.0385 SLH 04/16/201417:58 SW846 8270C Hexachloroethane ND mg/L 1 0.0192 SLH 04/16/201417:58 SW846 8270C Nitrobenzene ND mg/L 1 0.0192 SLH 04/16/201417:58 SW846 82706 Hexachlorobutadiene ND mg/L 1 0.0192 SLH 04/16/201417:58 SW846 8270C 2,4,6-Trichlorophenol. ND mg/L 1 0.0192 SLH 04/161201417:58 SW846 8270C 2,4,5-Trichlorophenol ND mg1L 1 0.0192 SLH 041161201417:58 SW846 8270C 2,4-Dinitrotoluene ND mg/L 1 0.0192 SLH 04/1e/201417:58 SW846 8270C Hexachlorobenzene ND mg/L 1 0.0192 SLH 04/161201417:58 SW846 8270C Pentachlorophenol ND mg/L 1 0.154 SLH 04/161201417:58 SW846 8270C 1,4-Dichlorobenzene ND mg/L 1 0.0192 SLH 04/16/201417:58 SW846 8270C Surrogate: 2-Fluorob/phenyl 10-108 59.0 % 04/161201417:58 SW846 8270C The data and information on this, and other accompanying documents, represent only the sample(s) analyzed and is rendered upon condlllon MEMBER that It is not to be reproduced wholly or in pad for advertising or other purposes without approval from the laboratory. USDA-EPA-NIOSH Tesgng Food Sanhellon Consulting Chemical and Mlcrobiotogical Analyses and Research ril:i.t� www.microbac.com tennessee@microbac.com Page 4 of 9 Microbac Laboratories, Inc. Snoxville Division ®®a 505 E. Broadway Avenue Maryville, TN 37804 865.977.1200 Fax:865.984.8616 Tri-Cities, TN 423.926.6385 1 Nashville, TN 615.242.1480 www.microbac.com tennessee@microbac.com CHEMISTRY • MICROBIOLOGY - FOOD SAFETY • CONSUMER PRODUCTS -WATER • AIR • WASTES • FOOD - PHARMACEUTICALS • NUTRACEUTICALS CERTIFICATE OF ANALYSIS Kimberly Hesse Date Reported: 4/29/2014 Microbac Laboratories, Inc. -Wilson Date Received: 4/1/2014 3809 Airport Drive oust #: R9024 Wilson, NC 27896 Po#: Workorder: 1406061 Project: Soil Sampling Analyte Result Units DII Qualifier Reporting Analyst Analyzed Method Limit AA46176 Ahoskie Sampled: 03/27/2014 00:00 1406061-02 (Solid) TCLP Semivolatiles by EPA Method 131118270C Surrogate.,2-Fluorophenol 10.89.8 31.9% 04116/201417:58 SW846 8270C Surrogate: Nitrobenzene-d5 10-107 64.3 % 041161201417:58 SW846 8270C Surrogate: Phenol-0 10-86.9 29.8 % 041161201417:58 SW846 8270C Surrogate: Terphenyl-04 10-111 74.3 % 04/16/201417:58 SW8466270C Surrogate: 2,4,6-Tribromophenol 10-126 31.1 % 04/16/2014 17:58 SW846 82700 TCLP HERBICIDES Analyzed By: Microbac Laboratories, Inc. - Ohio Valley 2,4-D NO ug/L 1 U, H1• 20.0 ECL 04/171201420:00 SW8151A 2,4,5 TP (Silvex) NO ug/L 1 U, H1 2.00 ECL 04/17/2014 20:00 SW8151A Surrogate: 2,4-Dich/orophenylacetic acid 20-144 56.9 % 04/17/2014 20:00 SW8151A TCLP Pesticides Analyzed By: Microbac Laboratories, Inc. - Ohio Valley Endrin ND ug/L 1 U, H1 0.500 ECL 04/171201422:57 SWa081A Lindane ND ug/L 1 U, H1 0.500 ECL 04/17/2014 22:57 SW8081A Methoxychior NO ug/L 1 U, H1 0.500 ECL 04/17/2014 22:57 SW8081A Toxaphene NO ug/L 1 U, H1 10.0 ECL 04/171201422:57 SW8081A Chlordane NO ug/L 1 U, H1 10.0 ECL 04/17/2014 22:57 SWB081A Heptachlor NO ug/L 1 U, H1 0.500 ECL 04/171201422:57 SW8081A Heptachlor Epoxide NO ug/L 1 U, H1 0.500 ECL 04/17/2014 22:57 SWB081A alpha Chlordane NO ug/L 1 U, H1 0.600 ECL 04/17/2014 22:57 SW8081A gamma Chlordane NO ug/L 1 U, H1 0.500 ECL 04/17/2014 22:57 SWB081A Surrogate: 2,4,5,6-Tetrach/oro-m-xylene 20-180 35.1 % 04117/201422:57 SW8081A Surrogate: Decach/orobipheny/ 25-140 28.5 % 04/17/2014 22:57 SW8081A GCMS Volatiles Analyzed By: Microbac Laboratories, Inc. - Chicacloland _ 1,1-Dichloroethene NO mg/L 10 H 0.050 jin 04/24/201413:13 1311/8260B 1,2-Dichloroethane NO mg/L 10 H 0.050 jin 04124/201413:13 1311/8260B 2-Butanone 0.22 mg/L 10 H 0.10 jin 04/24/201413:13 1311/8260B Benzene ND mg/L 10 H 0.050 jin 04/24/201413:13 1311/8260B Carbon tetrachloride ND mg/L 10 H 0.050 jin 04/24/201413:13 1311/8260B The data and Information on this, and other accompanying documents, represent only the sample(s) analyzed and Is rendered upon condition MEMBER that it Is not to be reproduced wholly or In part for advertising or other purposes without approval from the laboratory. USDA•EPA•NIOSH Testing ,Food Sanitation Consulting Chemical and Microbiological Analyses and Research Page 5 of 9 www.microbac.com tennessee@microbac.com n Microbac Laboratories, Inc. ]Knoxville Division ®® 505 E. Broadway Avenue Maryville, TN 37804 865.977.1200 Fax:865.984.8616 Tri-Cities, TN 423.926.6385 1 Nashville, TN 615.242.1480 www.microbac.com tennessee@microbac.com CHEMISTRY MICROBIOLOGY FOOD SAFETY CONSUMER PRODUCTS -WATER • AIR • WASTES • FOOD • PHARMACEUTICALS • NUTRACEUTICALS CERTIFICATE OF ANALYSIS Kimberly Hesse Date Reported: 4/29/2014 Microbac laboratories, Inc. - Wilson Date Received: 4/112014 3809 Airport Drive Cust #: R9024 Wilson, NC 27896 Po#: Workorder:- 1406061 Project: Soil Sampling Analyte Result Units Dil Qualifier Reporting Analyst Analyzed Method Limit AA46176 Ahoskie Sampled: 03/27/2014 00:00 1406061-02 (Solid) GCMS Volatiles Chlorobenzene ND mg/L 10 H 0.050 jin 04/24/201413:13 1311/8260B Chloroform ND mg/L 10 H 0.050 jin 04/24/201413:13 1311/8260B Tetrachloroethene ND mg/L 10 H 0.050 jin 0412412014 13:13 1311/6260B Trichloroethene ND mg/L 10 H 0.050 jin 04/24/201413:13 1311/8260B Vinyl chloride ND mg/L 10 H 0.020 jln 04/24/201413:13 1311/6260B 1,4-Dichlorobenzene ND mg/L 10 H 0.10 jin 04/24/201413:13 1311/8260B Surrogate: 1,2-Dich/oroethane-d4 74.5-132 H 104 % o4/24/201413:13 131118260B Surrogate: 4-Bromofluorobenzene 80-120 H 95.2 % o4/24/201413:13 131118260B Surrogate: Dibromofluoromethane 80-120 H 102 % o4/24/201413:13 131118260E Surrogate: Toluene-d8 80-120' H 100 % 04/24/201413:13 131118260E Wet Chemistry Analyzed BY: Microbac Laboratories, Inc. - Chicagoland Reactive Cyanide ND mglKg 1 H 2.0 AGRIE 04/161201413:06 Chapter7/9014 Reactive Sulfide ND mg/Kg 1 H 2.0 EB 04/15/201409:15 Chapter7/9034 AA46176 Ahoskie Sampled: 03/27/2014 00:00 1406051-02RE1 (Solid) TCLP Metals by 6000/7000 Series Methods Analyzed By: Microbac Knoxville Division Silver ND mg/L 1 0.00100 JNB 04/16/2014 21:37 SW846 6010B j The data and Information on this, and other accompanying documents, represent any the sample(s) analyzed and Is rendered upon candltlon MEMBER that It 4s riot to be reproduced wholly or In pan for advertising or other purposes without approval from the laboratory. USDA•EPA•NICSH Testing Food Sanitation Consulting Chemical and MlcroblaloglcalAnalyses and Research Page 6 of 9 www.microbac.com tennessee@microbac.com �I t' Microbac Laboratories, Inc. Knoxville Division ®©® 505 E. Broadway Avenue Maryville, TN 37804 865.977.1200 Fax:865.984.8616 Tri-Cities, TN 423.926.6385 1 Nashville, TN 615.242.1480 www.microbac.com tnnessee@microbac.com CHEMISTRY MICROBIOLOGY • FOOD SAFETY CONSUMER PRODUCTS •WATER • AIR • WASTES FOOD • PHARMACEUTICALS • NUTRACEUTICALS CERTIFICATE OF ANALYSIS Kimberly Hesse Date Reported: 4/29/2014 Microbac Laboratories, Inc. -Wilson Date Received: 4/1/2014 3809 Airport Drive Cost #: R9024 Wilson, NC 27896 PO#: Workorder: 1406051 Project: Soil Sampling Certifications Code Description Number Expires A21LA A21LA ISO/IEC 17025 Env. DoD Testing 3045.02 09/30/2014 A2LA A2lA ISO/IEC 17025 Biological Testing 3045.01 09/30/2014 A2LAB-KNX ISO 17025 KNX food 3131.01 05131/2015 A2LAB-NSH ISO 17025 NSH food 3131.02 06/30/2014 FL State of Florida NELAC E87966 06/30/2014 GA Georgia Dept Natural Resources 980 04113/2014 ILDPH Illinois DOPH Micro analysis of drinking water 1755266 12131/2016 ILEPA Illinois EPA wastewater and solid waste analysis 200064 04/01/2015 INDEM Indiana DEM support lab wastewater and solid waste A305-9-292 12/31/2013 INDH Indiana SDH Micro analysis of drinking water M-45-8 12/31/2016 INSDH Indiana SDH chemical analysis of drinking water C-46-03 08/14/2016 KSDOH Kansas Dept Health & Env. NELAP E-10397 01/31/2016 KYEPP Kentucky EPPC analysis Underground Storage Tanks 75 01/31/2015 NCEW NC Environmental 678 12/31/2013 NYDOH New York State Department of Health Wadsworth 49179 04/01/2016 NYDOH-1 New York State Department of Health Wadsworth 49386 04/01/2015 PADEP Pennsylvania Department of Environmental Protect 68-04863 07/31/2014 PEDEP Pennsylvania DEP Registration forAir analysis 68-04863 TN_DW North Carolina DENR NPDES effluent, surface water TNNC597 12/31/2014 TN_DW State of Tennessee TN02017 04/30/2014 USDA US Department of Agriculture 11/30/2013 USDAS USDA Permit To Receive Soil P330-12-00174 06/20/2015 WADOE Washington State Department of Ecology C992 10/22/2014 WSDNR Wisconsin DRN chemical analysis wastewater, solids 998036710 08/31/2014 The data and Information an this, and other accompanying documents, represent onty the sompla(s) analyzed and is rendered upon condition MEMBER that it Is not labs reproduced wholly or In part for advertising or other purpases wilhout approval from the laboratory. USDA-EPA-NIOSH Testing Food Sanitation Consulting Chemical and MleroblologlcalAnetyses and Research Page 7 of 9 www.microbac.com tnnessee@microbac.com Microbac Laboratories, Inc. Knoxville Division ® 505 E. Broadway Avenue Maryville, TN 37804 865.977.1200 Fax:865.984.8616 Tri-Cities, TN 423.926.6385 1 Nashville, TN 615.242.1480 www.microbac.com tennessee@microbac.com CHEMISTRY MICROBIOLOGY FOOD SAFETY CONSUMER PRODUCTS •WATER • AIR - WASTES - FOOD • PHARMACEUTICALS • NUTRACEUTICALS CERTIFICATE OF ANALYSIS Kimberly Hesse Microbac Laboratories, Inc. - Wilson 3809 Airport Drive Wilson, NC 27896 Workorder: 1406051 Project: Soil Sampling Notes and Definitions Date Reported: 4/29/2014 Date Received: 4/1/2014 Cust #: R9024 PO#: U Not detected at or above adjusted sample detection limit R1 Duplicate RPD is outside of acceptance limits. 01 Flashpoint temperature went up with each of the four tests. Even with vigorous shaking it appears volitile portion lessened each time. M5 Post digestion spike is outside of acceptance limits. M3 Matrix spike recovery is outside of acceptance limits. The post digestion spike recovery is acceptable. . M2 Matrix spike recovery is outside of acceptance limits, biased low. Ha Sample was analyzed past holding time. H4 The test was performed outside of the EPA recommended holding time of 15 minutes. H1 [Undefined] H Analyte was prepared and/or analyzed outside of the analytical method holding time DET Analyte DETECTED ND Analyte NOT DETECTED at or above the reporting limit NR Not Reported dry Sample results reported on a dry weight basis RPD Relative Percent Difference The data and information on this. and other accompanying documents, represent only the sampiets) analyzed and Is rendered upon condition MEMBER that It Is not to be reproduced wholly or In part for advertising or other purposes without approval from the laboratory. USDA-EPA•NIOSH Testing Food Sanitation Consulting Chemical and MlcroblologicalAnsysas and Research A Page 8 of 9 www.mir-robac.com tennessee@microbac.com CERTIFICATE OF ANALYSIS Kimberly Hesse Date Reported: 4/29/2014 Microbac Laboratories, Inc. - Wilson Date Received: 4/1/2014 3809 Airport Drive cust #: R9024 Wilson, NC 27896 Po#: Workorder: 1406051 Project: Soil Sampling Microbac Laboratories, Inc. - Knoxville Maraea Branner, Project Manager Thank you for your business. For any feedback, please contact Ashley Morris, at ashley,morrls@microbac.com. You may also contact 7Yevor Boyce, i President attrevorboyce@microbac.coin. t As regulatory limits change frequently, Microbac advises the recipient ofthis report to confirm such limits with the appropriate Federal, state, or local I authorities before acting in reliance on the regulatory limits provided. The data and Information on this, and other accompanying documents, represent only the sample(s) analyzed and Is rendered upon condition MEMBER that It Is not to be reproduced wholly or In pert for advertising or other purposes without approval from the laboratory. USDA-EPA-NIOSH Testing Food sanitation Consulting Chemical and Microbiological Analyses and Research Page 9 of 9 www.microbac.com tennessce@microbac.com ANNUAL LAND APPLICATION FIELD SUMMARY FORM PermitNumber WQ0036706 Site# TA County Hertford Crop 1 Common Bermudagrass Hay Facility Name Town of Ahoskie Field Name 1 Soi6Series Rains Crop 1 Pan 151 LandOwner Town of Ahoskie Acres Permited 10.24 Soil Abbrevation: Ra Crop 2 Fescue Hay Operator Crop 2 Pan 50 Volume Acres Dry Soil Application Total Nitrate- Crop 1 Crop 2 Date Measurement Applied % Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization TKN Ammonia Nitrite PAN PAN Crop 05/12/2014 Gallons 60,000 3.00 10.24 0.73 7.51 Ahoskie WWTP Dry 0 Surface 36.80 0.50 0.30 51,300 6,670.00 43.30 24.58 Crop 1 05/13/2014 Gallons 92,000 3.00 10.24 1.12 11.51 Ahoskie WWTP Dry 0 Surface 56.42 0.50 0.30 51,300 6,670.00 43.30 37.69 Crop 1 05/14/2014 Gallons 72,000 3.00 10.24 0.88 9.01 Ahoskie WWTP Dry 0 Surface 44.16 0.50 0.30 51,300 6,670.00 43.30 29.50 Crop 1 05/24/2014 Gallons 52,000 3.00 10.24 0.64 6.51 Ahoskie WWTP Dry 0 Surface 31.89 0.50 0.30 51,300 6,670.00 43.30 21.30 Crop 1 05/27/2014 Gallons 36,000 3.00 10.24 0.44 4.50 Ahoskie WWTP Dry 0 Surface 22.08 0.50 0.30 51,300 6,670.00 43.30 14.75 Crop 1 11/13/2014 Gallons 39,000 3.00 10.24 0.48 4.88 Ahoskie WW IP Moist 0 Surface 23.92 0.50 0.30 51,300 6,670.00 43.30 15.98 Crop 2 11/14/2014 Gallons 71,500 3.00 10.24 0.87 8.94 Ahoskie WWTP Moist 0 Surface 43.85 0.50 0.30 51,300 6,670.00 43.30 29.29 Crop 2 Total Volume Applied 422,500 Total Dry Tons 52.85 Sum Total P 259.11 Total 127.82 45.27 Total Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium zinc Crop 1 Crop 2 PAN PAN Current Year 0.041 0.021 4.563 0.537 0.382 0.008 0.103 0.248 0.052 10.839 (lbs./Ac.) Lime (T/Ac.) Date (lbs./Ac.) Prior Year 6.025 4.010 11.891 10.224 20.170 0.803 10.035 10.080 10.025 34.724 Cumulative Total 6.066 4.031 16.453 10.761 20.552 0.811 10.138 10.328 10.077 45.563 Permitted CPLR 36 34 1338 267 15 374 89 2498 "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 *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 **Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 2-13-2015 ****C.P.L.R.: Cumulative Pollutant Loading Rate Signature of Land Applier Date ANNUAL LAND APPLICATION FIELD SUMMARY FORM PermitNumber WQ0036706 Site# TA County Hertford Crop 1 Common Bermudagrass Hay Facility Name Town of Ahoskie Field Name 2 SoilSeries Lynchburg Crop 1 Pan 172 Landowner Town of Ahoskie Acres Permited 4.50 Soil Abbrevation: Ly Crop 2 Fescue Hay Operator Crop 2 Pan 50 Volume Acres Dry Soil Application Total Nitrate- Crop 1 Crop 2 Date Measurement Applied % Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization TKN Ammonia Nitrite PAN PAN Crop 05/15/2014 Gallons 100,000 3.00 4.50 2.78 12.51 Ahoskie WWTP Dry 0 Surface 139.56 0.50 0.30 51,300 6,670.00 43.30 93.23 Crop 1 11/13/2014 Gallons 52,000 3.00 4.50 1.45 6.51 Ahoskie WWTP Moist 0 Surface 72.57 0.50 0.30 51,300 6,670.00 43.30 48.48 Crop 2 Total Volume Applied 152,000 Total Dry Tons 19.02 Sum Total P 212.13 Total 93.23 48.48 Total Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop 1 Crop 2 PAN PAN Current Year 0.034 0.017 3.735 0.439 0.313 0.007 0.085 0.203 0.042 8.874 Lime (T/Ac.) Date (ibs./Ac.) (lbs./Ac.) Prior Year 6.027 4.011 12.039 10.242 14.183 0.803 10.038 10.086 10.027 21.095 Cumulative Total 6.061 4.028 15.774 10.682 14.496 0.810 10.122 10.289 10.069 29.969 Permitted CPLR 36 34 1338 267 15 374 89 2498 "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 *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, .�� **Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 aerobically digested-0.3,raw sludge -0.4 2-13-2015 ****C.P.L.R.: Cumulative Pollutant Loading Rate Signature of Land Applier Date ANNUAL LAND APPLICATION FIELD SUMMARY FORM PermitNumber WQ0036706 Site# TA County Hertford Crop 1 Common Bermudagrass Hay Facility Name Town of Ahoskie Field Name 3 SoilSeries Goldsboro Crop 1 Pan 230 LandOwner Town of Ahoskie Acres Permited 4.69 Soil Abbrevation: GoA Crop 2 Fescue Hay Operator Crop 2 Pan 50 Volume I Acres Dry Soil Application Total Nitrate- Crop 1 Crop 2 Date Measurement Applied % Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization TEN Ammonia Nitrite PAN PAN Crop 05/19/2014 Gallons 100,000 3.00 4.69 2.67 12.51 Ahoskie WWTP Dry 0 Surface 133.90 0.50 0.30 51,300 6,670.00 43.30 89.45 Crop 1 05/21/2014 Gallons 84,000 3.00 4.69 2.24 10.51 Ahoskie WWTP Dry 0 Surface 112.48 0.50 0.30 51,300 6,670.00 43.30 75.14 Crop 1 05/23/2014 Gallons 60,000 3.00 4.69 1.60 7.51 Ahoskie WWTP Dry 0 Surface 80.34 0.50 0.30 51,300 6,670.00 43.30 53.67 Crop 1 11/12/2014 Gallons 52,000 3.00 4.69 1.39 6.51 Ahoskie WWTP Moist 0 Surface 69.63 0.50 0.30 51,300 6,670.00 43.30 46.51 Crop 2 Total Volume Applied 296,000 Total Dry Tons 37.03 Sum Total P 396.35 Total 218.26 46.51 Total Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop 1 Crop 2 PAN PAN Current Year 0.063 0.032 6.980 0.821 0.584 0.013 0.158 0.379 0.079 16.580 (lbs./Ac.) (lbs./Ac.) Lime /Ac. Date Prior Year 6.041 4.016 13.074 10.365 16.276 0.805 10.057 10.130 10.041 27.682 Cumulative Total 6.104 4.048 20.054 11.186 16.860 0.817 10.215 10.509 10.120 44.262 Permitted CPLR 36 34 1338 267 15 374 89 2498 "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 *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, VJWX &4-4:L - - - **Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 aerobically digested -0.3, raw sludge -0.4 ****C.P.LR.: Cumulative Pollutant Loading Rate Signature of Land Applies Date ANNUAL LAND APPLICATION FIELD SUMMARY FORM PermitNumber WQ0036706 Site# TA County Hertford Crop 1 Fescue Hay Facility Name Town of Ahoskie Field Name 4 SoilSeries Caroline Crop 1 Pan 151 LandOwner Town of Ahoskie Acres Permited 9.32 Soil Abbrevation: CaA Crop 2 Common Bermudagrass Hay Operator Crop 2 Pan 50 Volume Acres Dry Soil Application Total Nitrate- Crop 1 Crop 2 Date Measurement Applied % Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization TKN Ammonia Nitrite PAN PAN Crop 05/20/2014 Gallons 100,000 3.00 9.32 1.34 12.51 Ahoskie WWTP Dry 0 Surface 67.38 0.50 0.30 51,300 6,670.00 43.30 45.01 Crop 2 10/29/2014 Gallons 19,500 3.00 9.32 0.26 2.44 Ahoskie WWTP Dry 0 Surface 13.14 0.50 0.30 51,300 6,670.00 43.30 8.78 Crop 1 11/10/2014 Gallons 39,000 3.00 9.32 0.52 4.88 Ahoskie WWTP Moist 0 Surface 26.28 0.50 0.30 51,300 6,670.00 43.30 17.55 Crop 1 11/11/2014 Gallons 52,000 3.00 9.32 0.70 6.51 Ahoskie WWTP Moist 0 Surface 35.04 0.50 0.30 51,300 6,670.00 43.30 23.41 Crop 1 11/12/2014 Gallons 13,000 3.00 9.32 0.17 1.63 Ahoskie WWTP Moist 0 Surface 8.76 0.50 0.30 51,300 6,670.00 43.30 5.85 Crop 1 Total Volume Applied 223,500 Total Dry Tons 27.96 Sum Total P 150.60 Total 55.59 45.01 Total Reported in Gallons genic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop I Crop 2 PAN PAN Current Year 0.024 0.012 2.652 0.312 0.222 0.005 0.060 0.144 0.030 6.300 (Ibs./Ac.) (Ibs./Ac.) Lime (T/Ac.) Date Prior Year 6.031 4.012 12.321 10.276 20.208 0.804 10.043 10.098 10.031 23.799 Cumulative Total 6.055 4.024 14.973 10.588 20.430 0.808 10.103 10.242 10.061 30.098 Permitted CPLR 36 34 1338 267 15 374 89 2498 KI 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 *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, **Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 aerobically digested -0.3, raw sludge -0.4 2-13-2015 ***L. *C.P.R.: Cumulative Pollutant Loading Rate Signature of Land Applier Date ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) I Facility Name: Town of Ahoskie WQ Permit Number: WQ0036706 WWTP Name: Ahoskie W IT NPEDS Number: NCO088561 Monitoring Period: 01/01/2014 to 12/31/2014 r Pathogen Reduction (15A NCAC 02T .1106) - Please Indicate level achieved and alternative performed: "Class A" Alternative: Not Applicable If applicable to alternative performed(" Class A" only) indicate "Process to Further Reduce Pathogens": Not Applicable "Class B" Alternative: Alternative 1 If applicable to alternative performed ("Class B" only) indicate "Process to Further Reduce Pathogens": Not Applicable Fecal Coliform Minimum Geo. Mean Maximum # of Exceedences Frequency Sample Type Colonies Per Gram of Total Solids(Dry 22,949 27,400 29,410 0 1 Grab Samples Weight) Analytical Technique SM 9221 E VectorAttraetion Reduction Performed (15A NCAC 02T .1107). ,Alt. 3 (30-day bench) "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." Stewart White, ORC Jason Smith VP Preparer Name and Title (type or print) Signature of Preparer* Date Land Applier Name and Title (if applicable)(type or print) jWX 02-13-2015 Signature of Land Applier (if applicable Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) Friday, February 13, 2015 -------------------- Am P PROM PT•ACCU RATE• RELIA9 LE LABORATORIES, INC WWR:PARLABS.CON1 REPORT OF ANALYSES Attn: SCOTT CARPENTER SOIL PLUS 208 WILLIAMS STREET GREENVILLE, NC 27858- PROJECT NAME: MAR 14 DATE: 05/07/14 SAMPLE NUMBER- 113320 SAMPLE ID- TA032514 SAMPLE MATRIX- SO DATE SAMPLED- 03/25/14 TIME SAMPLED- 1230 DATE RECEIVED- 03/28/14 SAMPLER- SC RECEIVED BY- RE TIME RECEIVED- 1000 DELIVERED BY- UPS TYPE SAMPLE- Grab Page 1 of 1 ANALYSIS ANALYSIS METHOD DATE TIME BY RESULT UNITS 30 DAY BENCH SCALE TEST VAR 03/31/14 RE ATTACHED FECAL COLIFORM (GEOM. MEAN) SM 9221 E 03/31/14 RE 27,400 MPN/g LABORATORY DIRECTOR P.O. Box 411483 • Charlotte, NC 28241-1483 Phone: (704) 588-8333 • Fax: (704) 588-8335 PAR PROMPT•ACCURATC-R`fr .,ACI_E LABORA.'I'ORIES, 1XC WWW. PARLASS.COM 30 Day Bench Scale Extended Aeration Test Percent Volatile Solids Reduction Start: End: TS 0.2295 0.2609 TS% 1.91% 1.91% VS 0.1481 0.1626 VS% 64.53% 62.32% IN 0.004578 OUT 0,004003 FSVR Mass Balance) 12.56% FSVR Van Kleeck 9.08% FSVR Mass Balance) <15% YES FSVR (Van Kieeck) <15% YES P.O. Box 411483 • Chariotte, NC 28241 1483 Phone: (704) i88.8131eFax: (704) 588.811i PI)LF;Z PROMFIX•ACCURATE-14CLA ,03 C L,kBORA-1-ORIESx INC 2217 Graham Park Drive PO Box 411483 Charlotte, NC 28241-1483 NC Cert # 201 SC Cert # 99003001 CLIENT NAME: • SAMPLE ID: SAMPLE DATE: ANALYSIS: 11111111111900M,• • - • ANALYSIS METHOD: • 7 s� 113320 1 Coliform 776 3.23% 24,030.86 2 936 3.20% 29,244.65 3 661 2.88% 22,949.25 4 929 3.16% 29,410.38 5 897 3.07% 29,223.79 6 936 3,19% 29,339.35 7 918 3.22% 28,510.33 Fecal Coliform Geometric Mean= • 11 Page 1 of 1 Report Number: 14-356-0759 ✓ p , Account Number: 04596 U wwwaleastem.com Send To: SOIL PLUS, LLC SCOTT CARPENTER P.O. BOX 1396 OXFORD NC 27565 Date Received: 12/22/2014 Date Of Analvsis: 12/23/2014 A&L Eastern Laboratories - Carolinas 2850 Daisy Lane Wilson, North Carolina 27896 (252) 205-1721 Fax (252) 208- 9973 Grower: TOWN OFAHOSKIE SOIL ANALYSIS REPORT Date Of Report: 12/23/2014 Submitted By: SCOTT CARPENTER Farm ID: TA Analytical Method(s): Mehlich 3 Organic Matter Phosphorus Potassium Magnesium Calcium Sodium pH Acidity C.E.0 Sample ID Field ID Lab Number o ENR /o Rate Mehlich 3 Reserve K Mg Ca Na Soil Buffer H . lbs/A ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate p H Index meq/100g meq/100g 1 15094 2.8 M 96 126 VH 38 VL 163 H 971 M 61 L 6.5 0.5 7.1 NC=105 NC=19 2 119 VH 45 VL H 876 M L 15095 1.7 L 75 1151 156 6.5 0.5 6.5 NC=99 NC=23 3 15096 0.9 VL 59 164 VH 69 L 1175 H 823 M 141 L 6.6 0.4 6.3 NC=137 NC=35 4 148 VH 97 M 148 H 773 M 52 L 15098 0.9 VL 59 1 6.2 0.8 6.3 NC=123 NC=50 Percent Base Saturation Nitrate Sulfur Zinc Manganese Iron Copper Boron Soluble salts Chloride Aluminum Sample ID K Mg Ca Na H NON S Zn Mn Fe Cu B SS CI Al Fed ID % % % % % ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ms/cm Rate ppm Rate ppm 1 18 M 6.5 H 7 L 240 VH 2.1 H 0.9 M 1.4 19.1 68.4 3.7 7.4 NC=37 NC=162.5 NC=44 NC=105.0 2 L 6.9 H 5 L 185 VH 2.1 H M 1.8 19.4 67.4 3.7 7.4 �13 11.1 NC=27 NC=172.5 NC=31 NC=105.0 3 M 8.4 VH 5 L VH H M 2.8 23.1 65.3 2.8 5.9 �23 �189 12.1 11.1 NC=48 NC=210.0 NC=31 NC=105.0 4 19 M 9.3 VH 7 L 211 VH 2.5 H H 3.9 19.6 61.3 3.6 12.2 11.3 NC=40 NC=232.5 NC=44 NC=125.0 Values on this report represent the plant available nutrients in the Explanation 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. by: ?Wz. IV H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Soluble Analysis prepared by: A&L Eastern Laboratories, Inc. C.E.C. - Cation Exchange Capacity. Salts ms/cm x 640 = ppm. Pauric McGroary