WQ0037135_2019 Residual Annual Report_20200228

Initial Review
INITIAL REVIEW
Reviewer Williams, Kendall
Is this submittal an application? (Excluding additional information.)*
r Yes r No
If not an application r Annual Report
what is the submittal r Residual Annual Report
type?* r Additional Information
r Other
Annual Report 2019
Year*
Date Paper Copy 2/28/2020
Received:*
Project Number* WQ0037135
Email Notifications
Does this need review by the hydrogeologist?*
r Yes r No
Regional Office
CO Reviewer
Admin Reviewer [e-mail]

Submitted Form
Project Contact Information
Rease provide information on the person to be contacted by MB Staff regarding electronic subnittal, confirmation of receipt, and other issues.
..........................................................................................................................................................................................................................................................................................................................................................................
Name * Zach Key
Email Address*
[e-mail]
Project Information
.........................................................................................
Submittal Type* r New Permit Application
r Renewal
r Annual Report
r Other
Permit Type * r Wastewater Irrigation
r Other Wastewater
r Closed -Loop Recycle
r Single -Family Residence
Wastewater Irrigation
Is a paper copy of the application being submitted?
r Yes r Nor N/A
Permit Number* WQ0037135
Applicant\Permittee * Southern Soil Builders, Inc.
Facility Name * Southern Soil Builders, Inc.
Phone Number*
3369577871
r Modification (Major or Minor)
r Additional Information
r Residual Annual Report
r High -Rate Infiltration
r Reclaimed Water
r Residuals
r Other
Please provide comments/notes on your current submittal below.
2019 Land Application Annual Report for Southern Soil Builders, Inc. Permit WQ0037135
A paper copy has been mailed via USPS tracking number 9405 5036 9930 0266 8858 39
Please attach all information required or requested for this submittal to be review here.
Application Form Engineering Rans, Specifications, Calculations, Etc.)
2019 Annual Report_ 20200227_0001.pdf 5.72MB
Upload only 1 R7F document. NL@iple documents must be combined into one R7F file.

For new and modification permit applications, a paper copy may be required. If you have any questions
about what is required, please contactthe reviewer or Tessa Monday. If a paper 2-pol cation is required,
be advised, applications accepted for pre -review until both the paper and elect-c-ii.- --ol:ies have been
received. The paper copy shall include the following:
o Application Form
o All relevant attachments {talcs, soils report, specs, etc.]
o One full-size engineering plan set
o One 11x17" engineering plan set
o One extra set of specifications
o Fee (if required)
Mailine address:
Division of Water Resources ! Division of Water Resources
Non -Discharge Branch I Non -Discharge Branch
1617 Mail Service Center I Att: Nathaniel Thornburg, P Floor, Office #942W
- =
Raleigh, NC 27699-1617 S12 N.5alisburySt.
For questions or problems contact Tessa Monday attessa.monday@)ncdenr.Qov or 919.707.3560.
* rJ By checking this box I acknowledge that I understand the application will not be accepted
for pre -review until the paper copy (if required) and fee (if required) have been received by
the Non -Discharge Branch. I also confirm that the uploaded document is a single PDF with
all parts of the application in correct order (as specified by the application).
Signature
f
Submission Date 2/27/2020

2019
Southern Soil Builders, Inc.
2019 Annual Report
Land Application Program
Permit No. WQ0037135

ANNUAL LAND APPLICATION CERTIFICATION FORM
WQ Permit#: WQ0037135 County: Wilkes Year: 2019
Facility Name (as shown on permit):
Land Application Operator:
Southern Soil Builders, Inc.
Southern Soil Builders, Inc
Phone: [phone]
Land application of residuals as allowed by the permit occurred during the past calendar year?
A Yes 0 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 Summary:
Total number of application fields in the ermit:
49
Total number of fields utilized for land application during the year:
20
Total amount of dry tons applied during the year for all application sites:
655.75
Total number of acres utilizes for land application during the year:
1223.16
Part B - Annual Compiance Statement:
Facility was compliant during calendar year 2019 with all conditions of the land application permit
(including but not limited to items 1-13 below) issued by the Division of Water Resources. A Yes J No
If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action
to ken.
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 6.0 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 .1 105(a) or the Pollutant
Loading Rates in 15A NCAC 021' .1 105(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.
I I ) 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. 1 am aware that there are significant penalties for submitting false information, including the
possibility of fines and imprisonment for knowing violations."
Dennis Key President
Permittee Name and Title (type or print)
Signature of Permittee Date
.9-?,,-a1 1/4-
Signature of Prejorrer* Date
(if different from Permittce)
* Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 021-
Signature of Land Applier
Date
(if different from Permittee and Preparer)
.1102(26) DFNR 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: WQ00037135 Laboratory: 1) Waypoint
Facility Name: Town of North Wilkesboro 2)
Residual Source WQ # or NCO020761 3)
NPDES #: 4)
WWTP Name: Thurmond Street WWTP 5)
Residual Analysis Data
Cone. Sample or Composite Date
Parameter Limit
(mg/kg) (mg/kg) a 3-21-19
Percent Solids (%) NA 4.34
Arsenic 75
6.18
Cadmium 85
1.2
Copper 4,300
336
Chromium NA
95.1
Lead 840
36.5
Mercury 57
0.948
Molybdenum 75
7.83
Nickel 420
32.4
Selenium 100
5
Zinc 7,500
923
Total Phosphorus NA
14900
TKN NA
41200
Ammonia -Nitrogen NA
9070
Nitrate and Nitrite NA 1
126
a For surface disposal facilities the 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."
dt, W
a -)A -�,o
Signat re of Prepa er *
Date
*Preparer is defined in 40 CFR Part 503.9(r)
and 15A NCAC 2T .1102 (26) DENR FORM RSSF (12/2006)

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: WQ0037135
Facility Name: Town of North Wilkesboro
Residual Source NCO020761
NPDES # or WQ#:
WWTP Name: Thurmond Street WWTP
D;.11 A..olvase 110*�
Laboratory:
1)
2)
3)
4)
5)
Waypoint
Parameter
(mg/kg)
Sample or Composite Date
3-21-19
Potassium
2560
Sulfur
6690
Calcium
10200
Magnesium
2590
Sodium
814
Iron
21200
Aluminum
42200
Manganese
258
Organic N
32130
pH
6.6
PAN
14300
SAR
0.39
"1 certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are
significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Signature of Preparer *
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 21' .1102 (26)
Date
DENR FORM RSSF - B (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 dumber: WQ0037135 Laboratory:
Facility Name: Yadkin V1114r Server AL11ho?-i1r
Residual Source N Q # or
NP1)ES #:
WWTP Name:
NU0020567
Yadkin Valley Sewer Authority
Waypoint
Residual Analysis Data
Conc.
Sample or Composite Date
Parameter
Limit
(mg/kg)
(mg/kg
2-6-2019
Percent Solids (%)
NA
4.79
Arsenic
75
S
Cadm i urn
85
1
Copper
4,300
304
Chromium
NA
45.6
Lead
840
25.8
Mercury
57
0.746
Molybdenum
75
3.13
Nickel
420
22.2
Selenium
100
5
Zinc
7,500
610
Total Phosphorus
NA
29600
TKN
NA
20800
Ammonia -Nitrogen
NA
100
Nitrate and Nitrite
NA
496
a For surface disposal facilities
the 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."
tL
7- 2g -a0
Sighlure of Preparer *
Date
*Preparer is defined in 40
CFR Part 503.9(r) and 15A NCAC 2T .1 102 (26)
DENR FORM RSSF (12/2006)

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.
NVQ Permit Number: AVQ00'1713)5 Laboratory: l) Waypoint
Facilitri, Nance: Yadkin Vallee ScxNer Authonl\ 2)
Residual Source NC0020567 3)
NPDFS # or WQ#: 4)
WWTP Name: Yadkin Valley Sewer Authority 5)
Parameter
-
Aluminum
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are
significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Signature of Preparer
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T
1102 (26)
Date
DENR FORM RSSF - B (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 - S
WQ Permit Number: WQ0037135
Facility Name: Baxter Healthcare Corporation
Residual Source WQ # or
NPDPS #: NCO006564
WWTP Name:
Residual Analysis Data
Parameter
Limit
(mg/kg)
(mg/kg)a
[2-4-19
Percent Solids {%)
NA
14.9
Arsenic
75
8.81
Cadmium
85
1
Capper
4,300
105
Chromium
NA
119
Lead
840
8.91
Mercury
57
0.0365
Molybdenum
75
5.82
Nickel
420
32.4
Selenium
100
5
Zinc
7,500
102
Total Phosphorus
NA
14300
TKN
NA
83200
Ammonia -Nitrogen
NA
5300
Nitrate and Nitrite
NA
4.67
Baxter Healthcare Corporation
Laboratory: 1) Waypoint
2)
3)
4)
5)
Sample or Composite Date
For surface disposal facilities the cei#ing 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.,,
Sibnatiur/of Prepare
Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (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: WQ0037135
Facility Name: Baxter Healthcare Corporation
Residual Source
NPDES # or WQ#: NCO006564
WWTP Name:
Baxter Healthcare Corporation
Laboratory:
1)
2)
3)
4)
5)
Waypoint
--i ceruty, unrier penalty of law, that this document was prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are
significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Signature of Preparer * Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1 102 (26)

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: WQ0037135
Facility Name: Town of Rutherfordton
Residual Source WQ 4 or NCO25909
NPDES 9:
W WTP Name: Town of Rutherfordton
R&,Qidilal Snalvcic llata
Laboratory:
1)
2)
3)
4)
5)
Waypoint
Parameter
{mg/kg)
Conc.
Limit
(mg/kg) r
Sample or Composite Date
3-26-19
Percent Solids (%)
NA
195
Arsenic
75
5
Cadmium
85
1.22
Copper
4,300
430
Chromium
NA
34.3
Lead
840
30
Mercury
57
0.799
Molybdenum
75
6.29
Nickel
420
18.7
Selenium
100
5
Zinn
7,500
1030
Total Phosphorus
NA
14500
TKN
NA
72500
Ammonia -Nitrogen
NA
10000
Nitrate and Nitrite
NA
320
For surface disposal facilities the 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. 1 am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
SignVre of Preparer *
14-,9ri
Date
*Preparer is defined in 40 CFR Part 5019(r) and 15A NCAC 2T .1 102 (26) DENR FORM RSSF (12/2006)

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: WQ0037135
Facility Name:
Residual Source
NPDES # or WQ#:
W WTP Name:
Town of Rutherfordton
NCO25909
Town of Rutherfordton
Laboratory:
1)
2)
3)
4)
5)
Waypoint
lxkajuuua r-.12" a.� .�
Sample
or Composite Date
Parameter
(mg/kg)
3-26-19
Potassium
3560
Sulfur
7870
Calcium
8280
Magnesium
3030
Sodium
1300
Iron
20500
Aluminum
17100
Manganese
294
Organic N
62500
pH
6.29
PAN
24070
SA R
0.43
"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. 1 am aware that there are
significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
SignatAe of Preparer *
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
Date
DENR FORM RSSF - B (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: WQ0037135 Laboratory: 1)
Facility Name: Forest City 2)
Residual Source WQ # or NCO025984 3)
NPDES #: 4)
WWTP Name: Forest City WWTP 5)
Residual Analysis Data
Waypoint
Parameter
(mg/kg)
Conc.
Limit
a
(mg/kg),
Sample or Composite Date
1-28-19
Percent Solids (%)
NA
13.4
Arsenic
75
5
Cadmium
85
3.27
Copper
4,300
261
Chromium
NA
41.4
Lead
840
67.5
Mercury
57
0.537
Molybdenum
75
6.69
Nickel
420
12.7
Selenium
100
21
Zinc
7,500
1070
Total Phosphorus
NA
15400
TKN
NA
50700
Ammonia -Nitrogen
NA
100
Nitrate and Nitrite
NA
357
a For surface disposal facilities the 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 subm' ing false information, including the possibility of fines and imprisonment for knowing violations."
Signature of Preparer
/2 1A 0.
Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1 102 (26) DENR FORM RSSF (12/2006)

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: WQ0037135
Facility Name:
Residual Source
NPDES # or WQ#:
WWTP Name:
Re.6diml Analvdx Data
Forest City
N00025984
Forest City W WTP
Laboratory:
1)
2)
3)
4)
5)
Waypoint
Parameter
Sample or Composite-
Potassium
------------
"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."
EWK�
Signature of Preparer * v
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
Date
DENR FORM RSSF - B (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:
Permit #:
Operator:
Acres Used:
Southern Soil Builders, Inc. Total Dry Tons Applied (Annual):
WQ0037135
Frank Lawson Owner:
7.2 Acres Permitted:
Cation Exchange Capacity (non 503 only):
Frank Lawson Predominant Soil Series:
7.2 Site #: NC-RU-FLA Field #:
15.24
PbB2
1
Residual Analvsis Data (Heavy Metals and Total Phosphorus use mg/k2. % Solids use Raw Percent ft
Sample or
Com-
posite
Date
1
...._.
1/28/19
2
_� ;
_3 ....
4_ '
5
6!
_..
7
81
_ _
9'
_-�
10
11
12
% Solids
13.4
Arsenic
5
Cadmium
3.27
Copper
261
Chromium.41.4
Lead
67.5
Mercury
0.537
Molyb-
denum
6.69
Nickel
12.7
Selenium
21
Zinc
1070
Total
Phos-
horus
15400
Annual Heavv Metal Field Loadings (Calculated in lbslacre):
Total
1
2
3
4
5
6
7
8?
9
10
11 1
1121
DT/Ac./
o
App.
K
n
Event
2.12
Arsenic
0.021 1
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 0.021
Cadmium
0.014
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.014
Copper
1.105
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.105
Chromium
0.175
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.175
Lead
0.286
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.286
Mercury
0.002
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.002
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
0.054
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.054
Selenium
0.089
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.089
Zinc
4.528
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
4.528
Total
Phos-
65.173
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
65.173
horus
"1 certtty, 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.
1 am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
.2-a `1-)11
Sigi ture of Land Applier
Date
DE=NR FORM MFLSF (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:
Permit #:
Operator:
Acres Used:
Southern Soil Builders, Inc. Total Dry Tons Applied (Annual): 53.37
WQ0037135
Frank Lawson Owner:
16.7 Acres Permitted:
Cation Exchange Capacity (non 503 only):
Frank Lawson Predominant Soil Series:
16.7 Site #: NC-RU-FLB Field #:
PbB2
2
13-A-1 A -h-e nata ftlaa.,., Motale and Tntal Phncnhnrus use mglkQ. % Solids use Raw Percent #):
Sample or
Com-
posite
Date
1/28/19
?
3
_4�
5
6 f
7
-
9
10
11 !,
12
% Solids
13.4
Arsenic
5
Cadmium
3.27
Copper
261
Chromium
41.4
Lead
67.5
Mercury
0.537
Molyb-
denum
6.69
Nickel
12.7
Selenium
21
Zinc
1070
Total
Phos-
horus
15400
A --al "dI avv Nlntal Vu-lrl 1 .aarlanac 1[ 'alrnlAten In Insinerei:
Total
1= J
2
3
4
5
6
7
8
9 1
io-j
11
12
y
DT/Ac./
0
App.
Iv
14
Event
3.20
Arsenic
0.032
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000 1
0.032
Cadmium
0.021
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.021
Copper
1.668
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.668
Chromium
0.265
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.265
Lead
0.431
1 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.431
Mercury
0.003
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.003
Molyb-
0.043
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.043
denum
Nickel
0.081
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.081
Selenium
0.134
1 0.000
0.000
1 0.000
0.000
0.000
1 0.000
0.000
0.000
1 0.000
0.000
0.000
0.134
Zinc
6.839
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
6.839
Total
Phos-
98.437
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
98.437
horus
"I certify, under penalty of law, that this document was prepareu under my alrecilon or supervision in accuruanec
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
Signature of Land Applier
Date
DENR FORM MFLSF (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:
Permit #:
Operator:
Acres Used:
Southern Soil Builders, Inc. Total Dry Tons Applied (Annual):
WQ0037135 Cation Exchange Capacity (non 503 only):
Larry Bailey Owner: Larry Bailey Predominant Soil Series:
8 Acres Permitted: 8 Site #: NC-RU-LB Field #:
21.10
PbB2
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
Total
Phos-
phorusMENNEENEEMEN
Annual Heavy Metal Field Loadings (Calculated in Ibslacre):
Total
1
2
3
4 i
5 ';
6;
7
8
9
10 i
11
12
DT/AcJ
0
App.
Event
2.64
Arsenic
0.026
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.026
Cadmium
0.017
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.017
Copper
1.377
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.377
Chromium
0.218
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.218
Lead
0.356
0.000
0.000
0.000
0.000
0.000
O,000
0.000
0.000
0.000
0.000
0.000
0.356
Mercury
0.003
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.003
Molyb-
0.035
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.035
denum
Nickel
0.067
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.067
Selenium
0.111
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.111
Zinc
5.645
0.000
0.000
1 0.000
0.000
0.000
1 0.000
0.000
1 0.000
0.000
0.000
0.000
5.645
Total
Phos-
81.250
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
81.250
horus
"1 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".
- 2 �Y
Signature of Land Applier
Date
DENR FORM MFLSF (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:
Permit #:
Operator:
Acres Used:
Southern Soil Builders, Inc. Total: Dry Tons Applied (Annual): 37.24
WQ0037135 Cation Exchange Capacity (non 503 only):
Larry Bailey Owner: Larry Bailey Predominant Soil Series:
11.7 Acres Permitted: 11.7 Site #: NC-RU-LB
PbB2
Field #: 2
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Sample or.
Com-
posite
Date
-I,
1 /28/ 19
2
-3-1
LIJ
5 1
6
7
8
9
10
11
12
% Solids
13.4
Arsenic
5
Cadmium
3.27
Copper
261
Chromium
41.4
Lead
67.5
Mercury
0.537
Molyb-
denum
6.69
Nickel
12.7
Selenium
21
Zinc
1070
Total
Phos-
horus
15400
Annual Heavy Metal Field Loadings (Calculated in lbslacre):
Total
11
21
3
41
5
6 j
7 1
8 i
9
10
11
12 ,
DT/Ac./
o
App.
Event
3.18
Arsenic
0.032
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.032
Cadmium
0.021
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.021
Copper
1.662
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.662
Chromium
0.264
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.264
Lead
0.430
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.430
Mercury
0.003
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.003
Molyb-
0.043
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.043
denum
Nickel
0.081
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.081
Selenium
0.134
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
1 0.000
0.000
0.000
1 0.000
0.134
Zinc
6.812
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
6.812
Total
Phos-
98.036
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
98.036
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".
Signature of Land Applier
.2-.7 V, a U
Date
DENR FORM MFLSF (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:
Permit #:
Operator:
Acres Used:
Southern Soil Builders, Inc.
Total Dry Tons Applied (Annual): 14.90
WQ0037135 Cation Exchange Capacity_ (non 503 only):
Larry Bailey Owner: Larry Bailey Predominant Soil Series:
3.1 Acres Permitted: 3.1 Site #: NC-RU-LB
Field #:
PbB2
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Sample or
Com-
posite
Date
.]
1/28/19
2,
3
4
5
6
7
8
9;
io
11
12
% Solids
13.4
Arsenic
5
Cadmium
3.27
Copper
261
Chromium
41.4
Lead
67.5
Mercury
0.537
Molyb-
denum
6.69
Nickel
12.7
Selenium
21
Zinc
1070
Total
Phos-
horus
15400
Annual Heavy Metal Field Loadings (Calculated in Ibs/acre):
Total
1
2
3
4
5
6
7j
81
9
10
11 1
12 JI
DT/Ac./
C
APP-
Event
4.81
Arsenic
1 0.048
0.000
0.000
1 0.000
0.000
0.000
1 0.000
0.000
0.000
1 0.000
0.000
1 0.000
0.048
Cadmium
0.031
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.031
Copper
2.508
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.508
Chromium
0.398
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.398
Lead
0.649
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0A00
0.000
0.000
0.000
0.649
Mercury
0.005
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.005
Molyb-
0.064
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.064
denum
Nickel
0.122
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.122
Selenium
0.202
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.202
Zinc
10.283
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
10.283
Total
Phos-
147.994
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
147,994
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".
Signature of Land Applier
?-.7y-a0
Date
DENR FORM MFLSF (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: Southern Soil Builders, Inc. Total Dry Tons Applied (Annual): 27.31
Permit #: WQ0037135 Cation Exchange Capacity (non 503 only):
Operator: Larry Bailey Owner: Larry Bailey Predominant Soil Series: PbB2
Acres Used: 5.4 Acres Permitted: 5.4 Site #: NC-RU-LB Field #: 4
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Sample or
Com-
posite
Date
1
1 /28/ 19
2
3
4
5';
6
7
8
9
10
11 I
12
Solids
13.4
Arsenic
5
Cadmium
3.27
Copper
261
Chromium
41.4
Lead
67.5
Mercury
0.537
Molyb-
denum
6.69
Nickel
12.7
Selenium
21
Zinc
1070
Total
Phos-
horus
15400
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1'2
3
4
5
6'
7
8
9
10
11
12
DT/Ac./
o
App.
Event
5.06
"
Arsenic
0.051
1 0.000
0.000
0.000
1 0.000
0.000
0.000
1 0.000
0.000
1 0.000
0,000
0.000
0.051
Cadmium
0.033
1 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.033
Copper
2.640
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.640
Chromium
0.419
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.419
Lead
0.683
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.683
Mercury
0.005
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.005
Molvb-
0.068
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.068
denuin
Nickel
0.128
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.128
Selenium
0.212
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.212
Zinc
10.822
1 0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
10.822
Total
Phos-
155.756
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
155.756
horus
"1 certify, under penalty of law, that this document was prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
Signature of Land Applier
?ti-aU
Date
DENR FORM MFLSF (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:
Permit #:
Operator:
Acres Used:
Southern Soil Builders, Inc
Total Dry Tons Applied (Annual): 15.10
WQ0037135 Cation Exchange Capacity (non 503 only):
Larry Bailey Owner: Larry Bailey Predominant Soil Series: PbB2
4.6 Acres Permitted: 4.6 Site #: NC-RU-LB Field. #: 5
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
Total
Phos-
phorus
Annual Heavy Metal Field Loadings (Calculated in lbslacre):
Total
L1j
2
3
4
5 `::
6
7
8 j
9;
10
11
12
DT/Ac./
y
o
App.
Event
3.28
Arsenic
0.033
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.033
Cadmium
0.021
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.021
Copper
1.714
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.714
Chromium
0.272
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.272
Lead
0.443
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.443
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-
0.044
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.044
denum
Nickel
0.083
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.083
Selenium
0.138
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.138
Zinc
7.026
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
7.026
Total
Phos-
101.116
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
101.116
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".
Signature of Land Applier
�-2,fav
Date
DENR FORM MFLSF (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: Southern Soil Builders, Inc. Total Dry Tons Applied (Annual): 11.17
Permit #: WQ0037135 Cation Exchange Capacity (non 503 only):
Operator: Larry Bailey Owner: Larry Bailey Predominant Soil Series:
Acres Used: 3.3 Acres Permitted: 3.3 Site #: NC-RU-LB Field #:
PbB2
6
Residual Analysis Data(Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
Total
Phos-
phorusMENEEMENEENE
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1 1
2
3
4j
5
6
7
8
9
10
11 '.
12
DT/Ac./
0
App.
m
Event
3.39
Arsenic
0.034
1 0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
1 0.000
0.000
0.000
1 0.034
Cadmium
0.022
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.022
Copper
1.767
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.767
Chromium
0.280
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.280
Lead
0.457
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.457
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-
0.045
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.045
denum
Nickel
0.086
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.086
Selenium
0.142
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.142
Zinc
7.246
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
7.246
Total
Phos-
104.289
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
104.289
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".
12, Z�� -
Signature of Land Applier
Date
DENR FORM MFLSF (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: Southern Soil Builders, Inc. Total Dry Tons Applied (Annual): 12.41
Permit #:
Operator:
Acres Used:
WQ0037135
Norman McDaniel Owner:
6.2 Acres Permitted:
Cation Exchange Capacity (non 503 only):
Norman McDaniel Predominant Soil Series: PbB2
6.2 Site #: NC-RU-NM Field #: 1
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Sample or
Com-
posite
Date
-?..
1 /28/ 19
2
3
4
5'
_6..
7
,8 a
9
10
11
12 i
% Solids
13.4
Arsenic
5
Cadmium
3.27
Copper
261
Chromium
41.4
Lead
6T5
Mercury
0.537
Molyb-
denum
6.69
Nickel
12.7
Selenium
21
"Zinc
1070
Total
Phos-
horus
15400
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2E
3
a!
5
6!
7
8�
9
10;
11
12;
App.
Z.
Event
2.00
Arsenic
1 0.020
0.000
0.000
0.000
1 0.000
0.000
0.000
1 0.000
0.000
1 0.000
0.000
0.000
0.020
Cadmium
0.013
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.013
Copper
1.045
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.045
Chromium
0.166
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.166
l„ead
0.270
0,000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.270
Mercury
0.002
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.002
Molyb-
0.027
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.027
denum
Nickel
0.051
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.051
Selenium
0.084
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.084
zinc
4.284
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 4.284
Total
Phos-
61.662
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
61.662
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".
Signature of Land Applier
62-)%I-; 0
Date
DENR FORM MFLSF (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:
Permit #:
Operator:
Acres Used:
Southern Soil Builders, Inc. Total Dry Tons Applied (Annual):
WQ0037135 Cation Exchange Capacity (non 503 only):
Norman McDaniel Owner:
4.2 Acres Permitted:
Norman McDaniel Predominant Soil Series:
4.2 Site #: NC-RU-NM Field #:
13.66
PaC2
2
Residual Analysis Data (Heavy Metals and Total Phosphorus use mWks!, % Solids use Raw Percent #):
7 Mom 71
posite
i. Date..- --Non
EM10101010
Total
Phos-
phorusMEMENEENEENE
Annual Heavy Metal Meld Loadines (Calculated in lbs/acre):
Total
L1':.
2 J1
L3J
5
6
7
8
9
10
11 i
12
DT/Ac./
c
App-
Event
3.25
..
Arsenic
0.033
1 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.033
Cadmium
0,021
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
1 0.000
0.000
0.021
Copper
1.698
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.698
Chromium
0,269
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.269
Lead
0.439
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.439
Mercury
0.003
0.000
0.000
0.000
0.000
0.000
OA00
0.000
0.000
0.000
0.000
0.000
0.003
Molyb-
denum
0.044
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.044
Nickel
0.083
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.083
Selenium
0.137
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.137
Zinc
6.959
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
6.959
Total
Phos-
100.162
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
100.162
norus
•••„ -.- N161A,ty Va ,a,V, tuna uuN uucumeui was prepnreu unuer my airecnon or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
Signature of Land Applier
a V-1,0U
Date
DENR FORM MFLSF (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:
Permit #:
Operator:
Acres Used:
Southern Soil Builders, Inc. Total Dry Tons Applied (Annual): 16.08
WQ0037135
Norman McDaniel Owner:
9.4 Acres Permitted:
Cation Exchange Capacity (non 503 only):
Norman McDaniel Predominant Soil Series:
9.4 Site #: NC-RU-NM Field #:
Cal32
A
Residual Analysis Data (Heavy Metals and Total Phosphorus use rn:t/kp-, % Solids use Raw Percent ft
posite
Date
TotalCom-
phorus-
11
11
Annual Heavv Metal Field Loadings (Calculated in lbs/acre):
Total
1
2 i
3
4
5
6
7
8 i
9 1
10
11
12 ,
DT/Ac./
o
App.
Event
0.92
0.79
Arsenic
0.009
0.008
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.017
Cadmium
0,006
0.002
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.008
Copper
0.482
0.677
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.159
Chromium
0.077
0.054
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.130
Lead
0.125
0.047
0.000
0.000
0.000
0.000
0. 000
0.000
0.000
0.000
0.000
0.000
0.172
Mercury
0.001
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.002
Molyb-
0.012
0.010
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.022
denum
Nickel
0.023
0.029
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.053
Selenium
0.039
0.008
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.047
Zinc
1.977
1.621
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.599
Total
Phos-
28.459
22.823
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
51.282
horus
-t certify, unuer penalty of law, that tnts 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 information, including the possibility of fines and
imprisonment for knowing violations".
_12._
of Land Applier
-24-zb
Date
DENR FORM MFLSF (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: Southern Soil Builders, Inc. Total Dry Tons Applied (Annual): 16.07
Permit #: WQ0037135 Cation Exchange Capacity (non 503 only):
Operator: Norman McDaniel Owner: Norman McDaniel Predominant Soil Series: CaB2
Acres Used: 13 Acres Permitted: 13 Site #: NC-RU-NM Field #: B
nu5iuuai r-vualysjs lima
tneavy tvietais ana l otat rhosphorus use mg/kg,
% Solids
use
Raw Percent #):
Sample or 1
2
3 4
5
6
7
8 3
9
10
Com-
posite
Date 1/28/19
3/26/19
% Solids 13.4
195
Arsenic 5
5
Cadmium 3.27
1.22
Copper 261
430
Chromium 41.4
34.3
Lead 67.5
30
Mercury 0.537
0.779
Molyb
6.69
6.29
denum
Nickel 12.7
18.7
Selenium 21
5
Zinc 1070
1030
Total
Phos- 15400
14500
horns
A.. ..1 tl ., 11
et .. 1_1 1r__1J
r 1• -
--•----- � +J •ia.asaa a'awu LUaU111�^J <<.a1l:UlQLCu w ie�a�acre�:
Dotal ?.
2
3 4k
5
6'
7
8
9
10
11
12
DT/Ac./
App•
m
Event 0.38
0.85
y
Arsenic 0.004
0.009
4.000 0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
1 0.000
0.012
Cadmium 0.002
0.002
0.000 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.005
Copper 0.199
0.734
0.000 0.000
0.000
0-000
0.000
0.000
0.000
0.000
0.000
0.000
0.934
Chromium 0.032
0.059
0.000 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.090
Lead 0.052
0.051
0.000 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.103
Mercury 0.000
0.001
0.000 0.000
0.000
0.000
0.000
0.000
0.000
0.000
a.oao
0.000
0.002
Molyb-
denum 0.005
0.011
0.000 0.000
0,000
0.000
0.000
0.000
0.000
0.000
0,000
0.000
0.0 66
Nickel 0.010
0.032 1
0.000 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.042
Selenium 0.016
0.009
0.000 0.000
0.000
0.000
0.000
0-000
0.000
0.000
1 0.000
0.000
0.025
Zinc 0.817
1.759
0.000 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.577
Total
Phos- 11.766
24.766
0.000 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
36.532
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".
Signature of Lan Applier Date
DENR FORM MFLSF (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:
Permit #:
Operator:
Acres Used:
Southern Soii Builders, Inc. Total Dry Tons Applied (Annual): 45.11
WQ0037135
Lee Walker Owner:
14.05 Acres Permitted:
Cation Exchange Capacity (non 503 only):
Lee Walker Predominant Soil Series:
14.05 Site #: NC-WK-LW Field #:
FcB2
I
Residual Analvsis Data (Heavv Metals and Total Phosphorus use mu/k2, % Solids use Raw Percent #):
PUMP
Com-
posite
Date.
Total
,phorusmMENEEMENEEN
Annual Heavv Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
a
51
6
7
8
9
10
11 '
12
y
DT/Ac./
G
App-
Event
1.20
2.01
Arsenic
0.012
0.025
0.000
0.000
1 0.000
0.000
0.000
1 0.000
0.000
1 0.000
0.000
0.000
1 0.037
Cadmium
0.002
0.005
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.007
Copper
0.730
1.351
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.081
Chromium
0.110
0.382
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.492
Lead
0.062
0.147
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.209
Mercury
0.002
0.004
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.006
Molybdenum
0.008
0.031
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.039
enum
Nickel
0.053
0.130
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.184
Selenium
0.012
0.020
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.032
"Zinc
1.465
3.710
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
5.176
Total
Phos-
71.099
59.898
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
130.997
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".
.2-.71f-ah
Sign ture of Land Applier
Date
DENR FORM MFLSF (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:
Permit #:
Operator:
Acres Used:
Southern Soil Builders, Inc. Total Dry Tons Applied (Annual): 34.77
WQ0037135
Lee Walker Owner:
8.16 Acres Permitted:
Cation Exchange Capacity (non 503 only):
Lee Walker Predominant Soil Series:
8.16 Site #: NC-WK-LW Field #:
FcB2
2
Residual Analysis Data (Heavy Metals and Total Phosphorus use me/k2. % Solids use Raw Percent 4)-
Sample or
Com-
posite
Date
Ll
2/6/19
2j
3/21 / 19
3 j
4
5
61
7
8
9
1[]
11
12
% Solids
4.79
4.34
Arsenic
5
6.18
Cadmium
1
1.2
Copper
304
336
Chromium
45.6
95.1
Lead
25.8
36.5
Mercury
0.746
0.948
Molyb-
denum
3.13
7.83
Nickel
22.2
32.4
Selenium
5
5
Zinc
610
923
Total
Phos-
horus
29600
14900
Hnnuat heavy ivieiai meta Uoaatnas it-atculatea in lbslacrel:
Total
I_
2 II
_3_
4
5
61
7
8 3
9
10
11
12
DT'Ac./
" q
0
App,
m
Event
2.39
1.87
Arsenic
0.024
0.023
0.000 1
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.047
Cadmium
0.005
0.004
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.00o
0.000
0.009
Copper
1.451
1.259
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.711
Chromium
0.218
0.356
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.574
Lead
0.123
0.137
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.260
Mercury
0.004
0.004
0.000 1
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.007
Molyb-
denum
0.015
0.029
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.044
Nickel
0.106
0.121
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.227
Selenium
0.024
0.019
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.043
Zinc
2.912
3.459
0.000 1
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
6.372
Total
Phos-
141.310
55.845
0.000
0.000
0.000
0.000
0.000
0,000
0.000
0.000
0.000
0.000
197.156
horus
F mac.■ a,.J', uuucL PUI14 L.T uL 4W, U12Ll MIN UUCn1I1CHL was prepares under my airectlon 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 information, including the possibility of fines and
imprisonment for knowing violations".
Signature of Land Applier
".7O
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:
Permit #:
Operator:
Acres Used:
Southern Soil Builders, Inc. Total Dry Tons Applied (Annual): 58.66
WQ0037135
Lee Walker Owner:
17.7 Acres Permitted:
Cation Exchange Capacity (non 503 only):
Lee Walker Predominant Soil Series:
17.7 Site #: NC-WK-LW Field #:
FcB2
3
Residual Analysis Data (Heavy Metals and Total Phosphorus use m2/ku, % Solids use Raw Percent #1:
Sample or
Com-
posite
Date
1
216I19
2
3121 119
3
4>
5
6
7
8
9
10
11
12 a
% Solids
4.79
4.34
Arsenic
5
6.18
Cadmium
1
1.2
Copper
304
336
Chromium
45.6
95.1
Lead
25.8
36.5
Mercury
0.746
0.948
Molyb-
denum
3.13
7.93
Nickel
22.2
32.4
Selenium
5
5
Zinc
610 1
923
'Total
Phos-
horus
29600
14900
Hnnuai cieavv 1vteyai rieta t.oaatnLs it-aicutaten in ins/acre):
Total
?
2
3
4
5
3
7
8
9
10
11
12
DT/Ac./
c
App.
m
Event
1.32
1.99
Arsenic
0.013
0.025
0.000
0.000
1 0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
1 0.038
Cadmium
0.003
0.005
0.000
0.000
0.000
0.000
0.000
.0.000
0.000
0.000
0.000
0.000
1 0.007
Copper
0.803
1.340
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.143
Chromium
0.120
0.379
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.500
Lead
0.068
0.146
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.214
Mercury
0.002
0.004
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.006
Molyb-
enum
denum
0.008
0.031
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.039
Nickel 1
0.059
0.129
0.000
0.000
0.000
0.000
0.000
0.000 1
0.000
0.000
0.000
0.000
0.188
Selenium
0.013
0.020
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.033
Zinc
1.610
3.681
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
5.291
Total
Phos-
78.144
59.421
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
137.565
horus
VCrllly, Ulluer penally UL law, [nay tnls aocument 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".
-- I/
Signature of Land Applier Date
DENR FORM MFLSF (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:
Permit #:
Operator:
Acres Used:
Southern Soil Builders, Inc. Total Dry Tons Applied (Annual):
WQ0037135 Cation Exchange Capacity (non 503 only):
Stephen Key Owner: Stephen Key Predominant Soil Series:
17.1
Acres Permitted: 17.1 Site #: NC-WK-SK Field #:
48.03
FcB2
I
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Sample or
Com-
posite
Date
�
2/6/ l 9
2
3
4]
5 i
6
7
8�
9
10
11
12
% Solids
4.79
Arsenic
5
Cadmium
1
Copper
304
Chromium
45.6
Lead
25.8
Mercury
0.746
Molyb-
denum
3.13
Nickel
22.2
Selenium
5
Zinc
610
Total
Phos-
horus
29600
Annual Heavy Metal Field Loadings (Calculated in Ibs/acre):
Total
1 s
2
3 i
4;
5
6
7
8:
9
10 ;
11
12
DT/Ac./
a
App.
Event
2.81
..
Arsenic
1 0.028
0.000
0.000
1 0.000
0.000
0.000 1
0.000
0.000
1 0.000
0.000
0.000
1 0.000
0.028
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
1.708
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.708
Chromium
0.256
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.256
Lead
0.145
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.145
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
0.125
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.125
Selenium 1
0.028
1 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
1 0.028
Zinc
3.427
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
3.427
Total
Phos-
166.293
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0,000
0.000
0.000
0.000
166.293
horus
"1 certify, under penalty of law, that this document was prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
Signature of Land Applier
?-2•}-go
Date
DENR FORM MFLSF (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:
Permit #:
Operator:
Acres Used:
Southern Soil Builders, Inc. Total Dry Tons Applied (Annual):
Cation Exchange Capacity (non 503 only):
Owner: Dennis Key Predominant Soil Series:
6.36 Acres Permitted: 6.36 Site #: NC-WK-DK Field #:
WQ0037135
Deans Key
45.44
PbB2
1
i]oo:A-1 A naive;. nata rNPAvv MPtaIQ nnrd Tntal Phnsnhorus use mpAg. % Solids use Raw Percent #):
Sample or
Com-
posite
Date
_.1
2/6/19
21
41
-5 i
6
7
8,
9
10j
11
12
% Solids
4.79
Arsenic
5
Cadmium
1
Copper
304
Chromium
45.6
Lead
25.8
Mercury
0.746
Molyb-
denum
3.13
Nickel
22.2
Selenium
5
"Zinc
610
Total
Phos-
horus
29600
Annual NPavv Mvtal Nlplrl I .natllnuv It MCIIIAte(1 !n IDSlacren
Total
r
2
3i
4.
51
61
7.
$';
9
10;
11;
121
DTIAc.I
App.
14
Event
7.15
Arsenic
0.071
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.071
Cadmium
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
Copper
4.344
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
4.344
Chromium
0.652
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.652
Lead
0.369
0.000
0.000
0.000
0.000
0.0o0
0.000
0,000
0.000
0.000
0.000
0.000
0.369
Mercury
0.011
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.011
Molyb-
0.045
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.045
denum
Nickel
0.317
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0,317
Selenium
0.071
0.000
0,000
0.000
0.000
0.000
0.000
0,000
0.000
0.000
0.000
0.000
0.071
Zinc
8.717
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
8.717
Total
Phos-
422.984
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
422.984
horus
"l certify, under penalty of taw, that this document was prepareu unuer my ulrecuun or sul,ervis,un no a%;curuall-
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
Signature of Land Applier
Date
DENR FORM MFLSF (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:
Permit #:
Operator:
Acres Used:
Southern Soil Builders, Inc. Total Dry Tons Applied (Annual): 51.76
WQ0037135
William Porter Owner:
11.04 Acres Permitted:
Cation Exchange Capacity (non 503 only):
William Porter Predominant Soil Series:
11.04 Site #: NC-WK-BP Field #:
FcB2
1
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kii, % Solids use Raw Percent #):
Sample or
Com-
posite
Date
3/21/19
2[
3
4
5
6 F
7
8
9
10
11
12
% Solids
4.34
Arsenic
6.18
Cadmium
1.2
Copper
336
Chromium
95.1
Lead
36.5
Mercury
0.948
Molyb-
denum
7.83
Nickel
32.4
Selenium
5
Zinc
923
Total
Phos-
horus
14900
Annual Heavy Metal Held Loadings (Calculated in Ibslacre):
Total
1
2'
3
4
5
6!
8
9
10
11
12
DTIAc.I
_7j
o
App.
Event
4.69
Arsenic
0.058
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.058
Cadmium
0.011
0.000
0.000
1 0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
1 0.011
Copper
3.150
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.150
Chromium
0.892
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.892
Lead
0.342
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.342
Mercury
0.009
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.009
Molyb-
0.073
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.073
denum
Nickel
0.304
0.000
0,000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.304
Selenium
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
Zinc
8.654
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
8.654
Total
Phos-
139,702
0.000
0.000
0.000
0.000
0.000
0.000
0,000
0.000
0.000
0.000
0.000
139,702
horus
"► certrty, 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".
­ 17- ho�_
Signature of Land Applier� at
Date
DENR FORM MFLSF (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:
Permit #:
Operator:
Acres Used:
Southern Soil Builders, Inc. Total Dry Tons Applied (Annual): 42.35
W Q003 713 5
William Porter Owner:
29.35 Acres Permitted:
Cation Exchange Capacity (non 503 only):
William Porter Predominant Soil Series:
29.35 Site #: NC-WK-BP Field #:
Fc132
2
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg- %. Soliric use Raw Pprrent ffl-
Sample or
Com-
posite
Date
_1
3/21/19
2l
3
a
5
fi 1 -L
7
8 v
v 9
10
11
12'
% Solids
4.34
Arsenic
6.18
Cadmium
1.2
Copper
336
Chromium
95.1
Lead
36.5
Mercury
0.948
Molyb-
denum
7.83
Nickel
32.4
Selenium
5
Zinc
923
Total
Phos-
horus
14900
rA1111ua1 neavv IVIUL i rieiu i.uauinLjs ir,aicuiarea in inslarrPi!
Total
1
2
3
4
5:
6
7
Sa
9
10
11
12
DT/Ac./
O
App.
m
Event
1.44
Arsenic
0.018
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0,000
0.000
0.018
Cadmiuml
0.003
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.003
Copper
0.970
0.000
0.000
0.000
0.000
0.000
0.000
o.000
0.000
0.000
0.000
0.000
0.970
Chromium
0.274
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.274
Lead
0.105
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.105
Mercury
0.003
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.003
Molyb-
denum
0.023
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.023
Nickel
0.094
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.094
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
0.014
Zinc
2.664
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.664
Total
Phos-
43.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
43.001
horus
ni nr_
+ --- a+a" -.1. ljl llaAAY %V Aa vv, t114l tlWi UMUHICHl was prepareu unuer my uirection 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".
?-.7.1-.70
Signature of Land Appiier Date
DENR FORM MFLSF (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:
Permit #:
Operator:
Acres Used:
Southern Soil Builders, Inc. Total Dry Tons Applied (Annual):
WQ0037135
William Porter Owner:
26.6 Acres Permitted:
Cation Exchange Capacity (non 503 only):
William Porter Predominant Soil Series:
26.6 Site #: NC-WK-BP Field #:
76.18
FcB2
4
Residual Analysis Data (Heavv Metals and Total Phosnharus use mo/ku- %. Cnlirlc ncp Raw PPrrnnt iii.
Sample or
Com-
posite
Date
E __L2F
2/6/ l 9
3/21 / 19
3
2/4/ l 9
4
5
6„
7
8 [,
9
10
11 €
!2
% Solids
4.79
4.34
14.9
Arsenic
5
6.18
8.81
Cadmium
1
1.2
1
Copper
304
336
105
Chrorniu
45.6
95.1
119.
Lead
25.8
36.5
8.91
Mercury
0.746
0.948
0.0365
Molyb-
denum
3.13
7.83
5.82
Nickel
22.2
32.4
32.4
Selenium
5
5
5
Zinc
610
923
102
Total
Phos-
horus
29600
14900
14300
rXuuuacavy mmia1 r1Glu Luauiuy_s Ilk.alcnlateu In IDS/Acre I -
Total
1
2
3
a
5
6;
7
B;
9
10 ;
11
12
DT/Ac./
c
App.
s_
Event
0.73
0.58
1.56
y
Arsenic
0.007
0.007
0.027
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0,000
0.000
0.042
Cadmium
0.001
0.001
0.003
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.006
Copper
0.445
0.386
0.327
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.158
Chromium
0.067
0.109
0.371
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.547
Lead 1
0.038
0.042
0.028
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.107
Mercury
0.001
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.002
Molyb-
enum
denum
0.005
0.009
0.018
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.032
Nickel
0.033
0.037
0.101 1
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.171
Selenium
0.007
0.006
0.016
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.029
Zinc
0.893
1.061
0.318
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.272
Total
Phos-
43.334
17.135
44.530
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
105,000
horus
toy tr.
•••,, . RE-V N... %7 v■ larr, Matt 1111N uucu111C111 was prepareu unuer my airectlon 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 fides and
imprisonment for knowing violations".
Signature of Land Applier
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: Southern Soil Builders, inc. WQ Permit #: WQ0037135 Field #: I Acres Utilized: 7.2
Land Owner: Frank Lawson Annual Dry Tons Applied: 15.2349 Site #: NC-RU-FLA Acres Permitted: 7.2
Operator: Frank Lawson Predominant Soil Series: PbB2 Cation Exchange Capacity (non 503):
Crop I Name: Fescue Crop 1 Max. PAN: 178 Crop 2 Name: Crop 2 Max. PAN:
i
.. o
0
Volume applied
enter one
( ) Solids/
liquid
Cu. Yds Gallons
o
/o
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #. WQ#.
Fert.. Animal
Waste, etc)
Soil
Cond.
(Dry.
Wet,Hrs.
Moist)
Precip.
Past 24
inches
>
K �
o
oa w
{ '
o
ti -
=5
ti
°
°
TKN
mglkg
Z
o
�.
mglkg
Nitrate
and
Nitrite
mglkg
PAN Applied
( lbslacre)
Name of Crop Type
Receiving Residual
Application
Crop I
Crop 2
Crop I
Crop 2
12-19
135
13.4
2.116
NCO025984
dry
0
s
0.5
0.3
50700
100
357
65963
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
0M00
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:
1351
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
65.963
0.000
Lime Applied
Annuallbs/acre
0.021
0.014
1.105
0.175
0.286
0.002
0.028
0.054
0.089
4.528
65.173
Date
lbslac
Prior Years Cumulative lbs/ac
0.075
0.031
4,419
0.595
1.338
0.021
0,116
0.276
0.77
17.192
0
Current Cumulative Ibs/ac
0.096
0.045
5.524
0.770
1.624
0.023
0.144
0.330
0.859
21.720
Permitted C. P. L. R.****
36
34
1 1338
1 NA
1 267
15
NA
374
89
2498
Permit PAN Limit Ist/2nd Crop
1 178
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
Signature of Land Applier
-Z1�1-a
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 "NIA" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Southern Soil Builders, inc. WQ Permit #: WQ0037135 Field #: 2 Acres Utilized: 16.7
Land Owner: Frank Lawson Annual Dry Tons Applied: 53,3786 Site #: NC-RU-FLB Acres Permitted: 16.7
Operator: Frank Lawson Predominant Soil Series: PbB2 Cation Exchange Capacity (non 503):
Crop I Name: Fescue Crop 1 Max. PAN: 178 Crop 2 Name: Crop 2 Max. PAN:
o y
o
p
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
`yo
Solids
Volume
Applied per
Acre
(Dry Tons/AC I
Residual Sources
(NPDES C WQ#.
Fert., Animal
Waste, etc)
Soil
Cond.
(Dr ,
y
Wet.
Moist)
Precip.
Past 24
Ilrs.
inches
D
rD -
? �'
o
o
w
, _
N'
-_
�
-,
, P
, -
°
�
TKN
m !k
9 9
z Y
g'
o
(X o
g E,
m Ik
9 9
Nitrate
and
Nitrite
m Ik
S 9
PAN Applied
( Ibs/acre)
Name of Crop Type
Receiving Residual
Application
Crop I
P
Crop 2
P
Crop 1
P
Crop 2
P
5-2019
473
13.4
3.196
NCO025984
dry
0
s
0.5
0.3
50700
too
357
99,642
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
0.00
1
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:
4731
01
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
99.642
0.000
Lime Applied
Annual lbs/acre
0,032
0.021
1.668
0.265
0.431
0.003
0,043
0,081
0.134
6.839
98.437
Date
lbs/ac
Prior Years Cumulative lbs/ac
0,025
0.008
1.466
0.185
0.484
0.007
0.038
0,088
0.236
5.054
0
Current Cumulative lbs/ac
0.057
0.029
3.134
0.450
0.915
0.010
0.081
0.169
0.370
11,893
Permitted C. P. L. R.****
36
34
1338
NA
1 267
1 15
1 NA
374
1 89
1 2498
Permit PAN Limit lst/2nd Crop
1
1 178
"1 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
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.
Facility Name: Southern Soil Builders, inc. WQ Permit #: WQ0037135 Field #: 1 Acres Utilized: 8
Land Owner: Larry Bailey Annual Dry Tons Applied: 21.1032 Site #: NC-RU-LB Acres Permitted: 8
Operator: Larry Bailey Predominant Soil Series: PbB2 Cation Exchange Capacity (non 503):
Crop 1 Name: Fescue Crop I Max. PAN: 178 Crop 2 Name: Crop 2 Max. PAN:
o
OLiquid
Volume a lied
PP
(enter one) Solids/
Cu. Yds Gallons
%
Solids
Volume
Applied per
p'
Acre
(Dry TonslAc}
Residua] Sources
( NPDES #, W #,
Pert.. Animal
Waste. etc)
Soil
Cond.
We _
Moist)
Preci p-
Past 24
11rs.
inches
>
K 9
'S
0
o
m w
m c
TKN
mglkg
_
z =
q'
o �
rna o
a 2.
mglkg
Nitrate
and
Nitrite
mglkg
PAN Applied
PP
(Ibslacre)
NanlcofCro Type
p
Receiving Residual
Application
Crop 1
Crop 2
Crop I
Crop 2
6-2019
187
13.4
2.638
NCO025984
dry
0
s
0.5
0.3
50700
100
357
82.234
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
o.00o
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:
1871
0
As
Cd
Cu
I Cr
Pb
Hg
MoP18
e
Zn
P
82.234
0.000
Lime Applied
Annuallbs/acre
0.026
0.017
1.377
0.218
0.356
0.003
0.03511
5.645
81.250
Date
lbslac
Prior Years Cumulative lbslac
0.037
0.035
2.002
0.269
0.596
0.002
0.06689
7.575
0
Current Cumulative lbslac
0.063
0.052
3.379
0.487
0.952
0.005
0.10100
13.220
Permitted C. P. L. R.****
36
34
1338
NA
267
15
NA9
1 2498
Permit PAN Limit 1 stl2nd Crop
178
"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."
r� *Application Method: S - Surface, IN - Injection, INC - ]Incorporation
**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 "NIA" 1N A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Southern Soil Builders, Inc.
Land Owner: Larry Bailey
Operator: Larry Bailey
Crop 1 Name: Fescue
WQ Permit #: WQ0037135 Field #: 2
Annual Dry Tons Applied. 37.2409 Site #: NC-RU-LB
Predominant Soil Series: PbB2
Crop I Max. PAN:
178
Crop 2 Name:
Acres Utilized: 11.7
Acres Permitted: 11.7
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
s
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry TonslAc)
Residual Sources
(NPDES #. WQ#,
pert.. Animal
1L'asie. etc)
Soil
Cond.
(Dry,
Wet.
Moist)
Precip.
Past 24
Hrs.
ncnes
D
~�
-
v
TKN
mg/kg
o
°
2.
mglkg
Nitrate
and
Nitrite
mglkg
PAN Applied
( Ibs/acre)
Name of Crop Type
Receiving Residua]
Application
Crop I
Crop 2
Crop ]
Crop 2
4-2019
209
13.4
2.016
NG0025984
dry
0
s
0.5
0.3
50700
100
357
62.843
NA
Fescue
9-2019
66
13.4
0.637
NCO025984
dry
0
s
0.5
0.3
50700
100
357
19.845
NA
Fescue
11-2019
55
13.4
0.530
N00025984
dry
0
s
0.5
0.3
50700
100
357
16.538
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
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form):
TOTALS:
3301
0
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
99.226
0.000
Lime A lied
Annuallbs/acre
0.032
0.021
1.662
0.264
0.430
0.003
0.043
0,081
0.134
6,812
98,036
Date
lbs/ac
Prior Years Cumulative lbslac
0.036
0.033
1.902
0.256
0.566
0.002
0.062
0,134
0,274
7,197
12-19
2000
Current Cumulative lbslac
0.068
0.054
3.564
0.520
0.996
0.005
0.105
0,215
0,408
14.009
Permitted C. P. L. R.****
36
34
1338
NA 1
267
15 1
NA
1 374
89
1 2498
Permit PAN Limit Ist/2nd Crop
1178
"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
// ✓t^ / �/ _ y'O�1J **Volatilization Rate: Surface - 0.5, Injection/incorporation - LO
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 "NIA" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Southern Soil Builders, inc. WQ Permit #: WQ0037135 Field #: 3 Acres Utilized: 3.1
Land Owner: Larry Bailey Annual Dry Tons Applied: 14.8964 Site #: NC-RU-LB Acres Permitted: 3.1
Operator: Larry Bailey Predominant Soil Series: PbB2 Cation Exchange Capacity (non 503):
Crop I Name: Fescue Crop 1 Max. PAN: 178 Crop 2 Name: Crop 2 Max. PAN:
L
°
❑
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry TonslAc)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste. etc}
Soil
Cond.
(Dry"
Moist)
Precip.
Past 24
Hrs.
inches
Y
'S
c a
-
x
� N'
y
E3
M
ry
w
+� N
# w
1 KN
mglkg
z >
-• �
4
o
tm o
� ,
w.
mglkg
Nitrate
and
Nitrite
mg/kg
PAN Applied
( Ibslacre)
Name ol'Crop Type
Receiving Residual
Application
Crop I
Crop 2
Crop l
Crop 2
5-2019
99
13A
3.604
NCO025984
dry
0
s
0.5
0.3
50700
100
357
112,350
NA
Fescue
9-2019
33
13.4
1,201
NCO025984
dry
0
s
0.5
0.3
50700
100
357
37.450
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):
TOTALS4
1321
0
As
Cd
Cu
I Cr
Pb
Hg
Mo
Ni
Se
Zn
P
149.800
0.000
Lime A lied
Annuallbslacre
0.048
0.031
2.508
0,398
0.649
0.005
0. 664
0,122
0.202
10.283
147.994
Date
Ibs/ac
Prior Years Cumulative lbs/ac
0
0
0
0
0
0
0
0
0
0
12-2019
2000
Current Cumulative lbs/ac
0.048
0.031
2.508
0.398
0.649
0,005
0.064
0.122
0.202
10.283
Permitted C. P. L. R.****
36
34
1338
NA
267
15
NA
374
1 89
2498
Permit PAN Limit Istl2nd Crop
178
"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."
7 *Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anacrobiaily 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 "NIA" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Southern Soil Builders, inc. WQ Permit #: WQ0037135 Field #: 4 Acres Utilized: 5.4
Land Owner: Larry Bailey Annual Dry Tons Applied: 27.3100 Site #: NC-RU-LB Acres Permitted: 5A
Operator: Larry Bailey Predominant Soil Series: PbB2 Cation Exchange Capacity (non 503):
Crop 1 Name: Fescue Crop 1 Max. PAN: 178 Crop 2 Name: Crop 2 Max. PAN:
-�
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry TonslAc)
Residual Sources
(NPDES 4. WQ4.
Pert.. Animal
Waste, etc)
Soil
Cond.
(Dry'
Wet.
Moist)
Precip.
Past 24
Firs.
inches
D
K In
a b
o
n
o'
N'
5'
�
z a
v
+� 7.
TKN
mgrkg
Y
o 3
n4 0
?
mglkg
Nitrate
and
Nitrite
mglkg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop I
Crop 2
Crop 1
Crop 2
3-2019
242
13.4
5.057
NCO025984
dry
0
s
0.5
0.3
50700
100
357
157.660
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.00o
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:
2421
01
As
Cd
Cu
I Cr
Pb
Hg
Mo
Ni
Se
Zn
P
157.660
0.000
Lime Applied
Annuallbs/acre
0.051
0.033
2.640
0.419
0.683
0.005
0.068
0.128
0.212
10.822
155.756
Date
lbslac
Prior Years Cumulative lbslac
0
0
0
0
0
0
0
0
0
0
12-19
2000
Current Cumulative lbslac
0.051
0.033
2.640
0.419
0.683
0.005
0.068
0.128
0.212
10.822
Permitted C. P. L. R.****
36
34
1339
NA
1 267
1 15
NA
1 374
1 89
2498
Permit PAN Limit 1st/2nd Crop
1 178
"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
12- ! 2.a-f--C?„ **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.
Facility Name: Southern Soil Builders, inc. WQ Permit #: WQ0037135 Field #: 5 Acres Utilized: 4.6
Land Owner: Larry Bailey Annual Dry Tons Applied: 14.8964 Site #: NC-RU-LB Acres Permitted: 4.6
Operator: Larry Bailey Predominant Soil Series: PbB2 Cation Exchange Capacity (non 503):
Crop I Name: Fescue Crop I Max. PAN: 178 Crop 2 Name: Crop 2 Max. PAN:
o
p
M
Volume applied
(enter one) Solids/
1aqu:d
Cu. Yds Gallons
ado
Solids
Volume
Applied per
Acre
(Dry Tons/AC)
Residual Sources
(NPDFS #, WQ#.
Fert.. Animal
Waste, etc)
Soil
Cond.
(Dry,
Wet.
Moist)
Precip.
Past 24
Hrs.
inches
>
4 �
a� o
}
z
TKN
mg/kg
Z >
o
a �-
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
( lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop l
Crop 2
Crop 1
Crop 2
11-2019
132
13.4
3.238
NCO025984
dry
0
s
0.5
0.3
50700
]00
357
100.952
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:
1321
01
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
100,9521
0.000
Lime Applied
Annuallbs/acre
0.033
0.021
1.714
0.272
0.443
0.004
0.044
0.083
0.138
7.026
101.116
Date
lbs/ac
Prior Years Cumulative Ibs/ac
0
0
0
0
0
0
0
0
0
0
12-2019
2000
Current Cumulative lbs/ac
0.033
0.021
1.714
0.272
0.443
0.004
0.044
0.083
0.138
7.026
Permitted C. P. L. R.****
36
34
1338
1 NA
267
15
NA
374
1 89
2498
Permit PAN Limit Ist/2nd Crop
F 178
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
Signature of Land Applier
a-2
Date
*Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
*** Mineralization Rates: Compost -0.1, annerobially 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 "NIA" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Southern Soil Builders, inc. WQ Permit #: WQ0037135 Field #: 6 Acres Utilized: 3.3
Land Owner: Larry Bailey Annual Dry Tons Applied: 11.1723 Site #: NC-RU-LB Acres Permitted: 3.3
Operator: Larry Bailey Predominant Soil Series: PbB2 Cation Exchange Capacity (non 503):
Crop I Name: Fescue Crop I Max. PAN: 178 Crop 2 Name: Crop 2 Max. PAN:
s
0
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
alp
Solids
Volume
Applied per
Acre
(Dry TonslAc)
Residual Sources
(NPDES #. WQ4,
Fert., Animal
Waste.. etc)
Soil
Cond.
(We[.
Moist)
Precip.
Past 24
Hrs.
9nches
a
�
'B
o
'
o
K
z iti
* w
TKN
mgAg
z Y
=- 9
ro o
�•
mglkg
Nitrate
and
Nitrite
mglkg
,
PAN Applied
( lbslacre)
Name ofCrop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop I
Crop 2
6-2019
55
13.4
1.881
NCO025984
dry
0
s
0.5
0.3
50700
100
357
58.634
NA
Fescue
11-20191
44
13.4
1.505
NCO025984
dry
0
s
0.5
0.3
50700
100
357
46.907
NA
Fescue
0,000
0.000
0.000
0,000
1
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
1 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:
991
0
As
Cd
Cu
I Cr
Pb
Hg
Mo
Ni
Se
Zn
P
105.5411
0.000
Lime Applied
Annuallbs/acre
0.034
0.022
1.767
0.280
0.457
0.004
0.045
0.086
0.142
7.246
104.289
Date
lbslac
Prior Years Cumulative lbslac
0
0
0
0
0
0
0
0
0
0
12-2019
2000
Current Cumulative lbslac
0.034
0.022
1.767
0.280
0.457
0.004
0.045
0,086
0.142
7.246
Permitted C. P. L. R.****
36
34
1338
NA
1 267
15
1 NA
374
8971
2498
Permit PAN Limit lstl2nd Crop
1
1 178
"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."
7 *Application Method: S - Surface, IN - Injection, INC - Incorporation
**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 "NIA" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Southern Soil Builders, inc. WQ Permit #: WQ0037135 Field #: 1 Acres Utilized: 6.2
Land Owner: Norman McDaniel Annual Dry Tons Applied. 12.4136 Site #: NC-RU-NM Acres Permitted: 6.2
Operator: Norman McDaniel Predominant Soil Series: PbB2 Cation Exchange Capacity (non 503):
Crop 1 Name: Fescue Crop I Max. PAN: 238 Crop 2 Name: Crop 2 Max. PAN:
Y O
O
Volume a
applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
oho
Solids
Volume
Applied per
Acre
(Dry Tons/AC)
Residual Sources
(NPDES #. WQ#.
Fert.. Animal
Waste_ etc)
of
Cond.
(Dry.
wet.Hrs.
Moist)
Precip-
Past 24
inches
� �
n
s c'
a c
°
ro
� �
? ,
ro
�'
TKN
mg/kg
�
o a
r c
a �•
mglkg
Nitrate
and
Nitrite
mg/kg
PAN Applied
( lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop I
Crop 2
Crop 1
Crop 2
3-2019
1 44
13.4
0.801
NCO025984
dry
0
s
0.5
0.3
50700
100
357
24.967
NA
Fescue
10-20191
66
13A
1.201
NCO025984
dry
0
s
0.5
0.3
50700
100
357
37.450
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
1 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:
1101
o
As
Cd
Cu
Cr
Pb
I Hg
Mo
Ni
Se
Zn
P
62.417
0.000
Lime Applied
Annuallbs/acre
0.020
0.013
1.045
0.166
0.270
0.002
0.027
0.051
0.084
4.284
61.662
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.039
0.037
2.094
0.282
0.623
0.003
0.069
0.149
0.302
7.923
0
Current Cumulative lbslac
0.059
0.050
3.139
0.448
0.893
0.005
0.096
0.199
0.386
12.207
Permitted C. P. L. R.****
36
34
1 1338
NA
267
15
1 NA
1 374
1 89
2498
Permit PAN Limit 1 st/2nd Crop
238
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
Signature of Land Applier
-Iy-
Date
*Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volatilization Rate: Surface - 0.5, Injection/lncorpo ration - 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 "NIA" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Southern Soil Builders, inc.
Land Owner: Norman McDaniel
Operator: Norman McDaniel
WQ Permit #: WQ0037135 Field #: 2 Acres Utilized: 4.2
Annual Dry Tons Applied: 13.6550 Site #: NC-RU-NM Acres Permitted: 4.2
Predominant Soil Series: PaC2
Crop I Name: Fescue Crop 1 Max. PAN: 158 Crop 2 Name:
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
o
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
%
Solids
Volume
Applied per
PP P
Acre
(Dry Tons/Ac)
Residual Sources
(NPDi S #. WQ#,
Fert.. Anima]
Waste. etc)
SO1I
Cond.
{Dry.
Wet..
Moist}
Precip.
Past 24
I Irs.
inches
Y
a
o
°�
*
o
a "
a
+w
TKN
mg/kg
z i
o B
rro o
a R.
mglkg
Nitrate
and
Nitrite
mg/kg
PAN Applied
( lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
3-2019
11
13A
0.296
NCO025984
dry
0
s
0.5
0.3
50700
100
357
9.214
NA
Fescue
6-2019
55
13.4
1.478
NCO025984
dry
0
s
0.5
0.3
50700
100
357
46.069
NA
Fescue
10-2019
55
13.4
1.478
NCO025984
dry
0
S
0.5
0.3
50700
100
357
46.069
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
Residuals Applications totals on FORM FSF supp { attach FORM FSF supp to this form):
TOTALS:
1211
0
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
101.3531
0.000
Lime Applied
Annuallbs/acre
0.033
0.021
1.698
0.269
0.439
0.003
0.044
0.083
0.137
6.959
100.162
Date
lbslac
Prior Years Cumulative lbslac
0.053
0.049
2.81
0.378
0.836
0.003
0.092
0.198
0A05
10.632
0
Current Cumulative lbslac
0.086
0.070
4.508
0.647
1.275
0.006
0.136
0.281
0.542
17.591
Permitted C. P. L. R.****
36
34
1 1338
1 NA
267
1 15
1 NA
1 374
1 89
1 2498
Permit PAN Limit 1 st/2nd Crop
158
"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."
r� *Application Method: S - Surface, IN - Injection, INC - Incorporation
e> **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 (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
PLACE A "NIA" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Southern Soil Builders, inc. WQ Permit ##: WQ0037135 Field ##: A Acres Utilized: 9.4
Land Owner: Norman McDaniel Annual Dry Tons Applied: 16.0892 Site ##: NC-RU-NM Acres Permitted: 9.4
Operator: Norman McDaniel
Predominant Soil Series: CaB2
Crop I Name: Corn -Silage Crop I Max. PAN:
238
Crop 2 Name:
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
p
Volume applied
Pp
enter one Solids/
( )
I,iquid
Cu. Yds Gallons
o
/o
Solids
Volume
Applied per
pp p'
Acre
(Dry TonslAc)
Residual Sources
(NPD> S 4. WQk
E=ert.. Animal
Waste . etc)
Soil
Cond.
(Dry.
Wet.
Moist)
Prccip.
Nast 24
Hrs.
aches
D
°
w
o o.
o
n
�
v -
r w
�.
m
TKN
mglkg
z
o 3
ro c
F,
mglkg
Nitrate
and
Nitrite
mglkg
PAN Applied
( lbs/acre)
Name o1 Crop Type
Receiving Residual
g
Application
Crop 1
Crop 2
Crop 1
Crop 2
3-2019
91000
1.95
0.787
NCO25909
dry
0
s
0.5
0.3
72500
10000
320
37.896
NA
Corn
3-2019
77
13.4
0.924
NCO025984
dry
it
s
O.5
0.3
50700
100
357
28.818
NA
Corn
0.000
0.000
0.000
0.000
OA00
0.000
0.000
1
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
OA00
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:
771
91000
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
66.714
0.000
Lime Applied
Annuallbs/acre
0.017
0.008
1.159
0.130
0.172
0.002
0.022
0.053
0.047
3.599
51.282
Date
lbs/ac
Prior Years Cumulative Ibs/ac
OM03
0.028
1.578
0.212
OA7
0.002
0.052
0.111
0.228
5.972
0
Current Cumulative lbs/ac
0.047
0.036
2.737
1 0.342
0.642
0.004
0.074
0.164
0.275
9.571
Permitted C. P. L. R.****
36
34
1338
1 NA
267
15
NA
374
89
2498
Permit PAN Limit lst/2nd Crop
238
"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 lines and imprisonment for knowing violations."
Signature of Land Applier
*Application Method: S - Surface, IN - Injection, INC - Incorporation
24-9y **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Date
**1 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 "NIA" 1N A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Southern Soil Builders, inc.
Land Owner: Norman McDaniel
Operator: Norman McDaniel
Crop 1 Name: Corn -Silage
WQ Permit #: WQ0037135 Field #: B Acres Utilized: 13
Annual Dry Tons Applied: 16.0650 Site #: NC-RU-NM Acres Permitted: 13
Predominant Soil Series: CaB2
Crop 1 Max. PAN: 238 Crop 2 Name:
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
y
©
Volume applied
PP
enter one Solids!
( ) �
Liquid
Cu. Yds Gallons
n-
ra
Solids
Volume
Applied per
Acre
(Dry Tons1Ac)
Residual Sources
(NPDL:S #, WQ#,
Fert.. Animal
Waste. etc)
Soil
Cond.
(Dry,
Wet
Moist)
Precip•
Past 24
firs.'
Inches
D
K �
a
r
C
o
_
=
o
_
z
r
^
* c
I�KN
mg/kg
�
3
o �
" °
a w.
mg/kg
Nitrate
and
Nitrite
mglkg
,
PAN Applied
( Ibslacre)
Name of Crop Type
Receiving Residual
Application
Crop I
Crop 2
Crop l
Crop 2
3-2019
136500
1.95
0.854
NCO25909
dry
0
s
0.5
0.3
72500
10000
320
41.102
NA
Corn
3-2019
44
13.4
0.382
NC0025984
dry
0
s
0.5
0.3
50700
100
357
11,907
NA
Corn
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
1
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:
44
130500
As
Cd
Cu
Cr
Pb
H
Mo
Ni
Se
Zn
P
53.009
0.000
Lime A lied
Annual Ibslacre
0.012
0.005
0.934
0.090
0.103
0.002
0.016
0.042
0.025
2.577
36.532
Date
lbs/ac
Prior Years Cumulative Ibslac
0
0
0
0
0
0
0
0
0
0
0
Current Cumulative lbs/ac
0.012
0.005
0.934
0.090
0.103
0.002
O.o16
0.042
0.025
2.577
Permitted C. P. L. R.****
36
34
1338
NA
267
15
NA
374
89
2498
Permit PAN Limit Istl2nd Crop
238
"1 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."
I A r _ d`Zy'ab
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 LoadinZ 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 "NIA" 1N A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Southern Soil Builders, Inc.
Land Owner: Lee Walker
Operator: Lee Walker
Cron I Name: Fescue
WQ Permit #: WQ0037135 Field #: NC-WK-LW
Annual Dry Tons Applied: 45.1109 Site #: 1
Predominant Soil Series: FcB2
Crop 1 Max. PAN: 194 Crop 2 Name:
Acres Utilized: 14.05
Acres Permitted: 14.05
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
o
U r
0
5-2014 j
6-2019
Volume applied
Pp
(enter one) Solids/
Liquid
Cu. Yds Gallons
52000
104000
%
Solids
4.34
4.34
Volume
Applied per
Acre
(Dry Tons/Ac)
0.670
1.340
Residual Sources
(NPDES #, WQ#.
F'ert., Animal
Waste, etc)
NCO0207061
NCO0207061
Soil
Cond.
(Dry_
Wet,
Moist)
dry
dry
Precip.
Past 24
llrs.
inches
0
0
D
b
_
F
o c
s
s
x
w'
0.5
0.5
_� q
o'
0.3
0.3
T'KN
mglkg
41200
41200
z n
� 3
�
o
mglkg
9070
9070
Nitrate
and
Nitrite
mg/kg
126
126
PAN Applied
( lbslacre)
Name of Crop "Type
Receiving Residual
Application
pp
Crop 1
19.157
38.313
Crop 2
NA
NA
Crop 1
Fescue
Fescue
Crop 2
8-2019
94500
4.79
1.201
NCO020567
dry
0
s
0.5
0.3
20800
100
496
16.232
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
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form):
TOTALS:
0
24050o
As
Cd
Cu
Cr
Pb
H
Mo
Ni
Se
Zn
P
73.702
0.000
Lime A lied
Annuallbs/acre
0.037
0.007
2.081
0.492
0.209
0,006
0.039
0.184
0.032
5.176
130.997
Date
Ibs/ac
Prior Years Cumulative Ibs/ac
0.01
0.005
1.136
0,141
0.072
0.002
0.012
0.05
0.012
3.968
0
Current Cumulative lbs/ac
0.047
0.012
3.217
0,633
0.291
0.008
0.051
1 0.234
0.044
9.144
Permitted C. P. L. R.****
36
34
1338
NA
1 267
1 15
1 NA
1 374
1 89
1 2498
Permit PAN Limit 1 st/2nd Crop
194
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance wttn a system oestgneu to assure tout
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
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 "NIA" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Southern Soil Builders, Inc. WQ Permit #: WQ0037135 Field #: NC-WK-LW Acres Utilized: 8.16
Land Owner: Lee Walker Annual Dry Tons Applied. 34.7676 Site #: 2 Acres Permitted: 8.16
Operator: Lee Walker Predominant Soil Series: FcB2 Cation Exchange Capacity (non 503):
Crop I Name: Fescue Crop 1 Max. PAN: 194 Crop 2 Name: Crop 2 Max. PAN:
" L
y
o
0
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry TonslAc)
Residual Sources
(NPDES #, WQ#.
Fert.. Animal
Waste, etc)
SOil
Cond.
(Dry,
Moist)
Precip.
Past 24
lirs.
nches
D
K •n
-
'
C
w °=
_
w -
N'
TKN
mglkg
z
o
rro o
y.
mglkg
Nitrate
and
Nitrite
mglkg
PAN Applied
( Ibs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
5-2019
84500
4.34
1.874
NCO0207061
dry
0
s
0.5
0.3
41200
9070
126
53.599
NA
Fescue
8-2019
97500
4.79
2.387
NCO020567
dry
0
s
0.5
0.3
20800
100
496
32.248
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.Q00
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
182000
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
85.847
0.000
Lime Applied
Annuallbs/acre
0.047
0.009
2.711
0.574
0.260
0.007
0.044
0.227
0.043
6.372
197.156
Date
Ibs/ac
Prior Years Cumulative lbs/ac
0
0
0
0
0
0
0
0
0
0
0
Current Cumulative Ibs/ac
0.047
0.009
2.711
0.574
0.260
1 0.007
1 0,044
0,227
0.043
6,372
Permitted C. P. L. R.****
36
34
1338
NA1
267t
15
1 NA
374
1 89
2498
Permit PAN Limit 1st/2nd Crop
1 194
"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, anaerobiaily digested -0.2,
Signature of Land Applier Date
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loadin4a 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
Facility Name: Southern Soil Builders, Inc.
Land Owner: Lee Walker
Operator: Lee Walker
Crop I Name: Fescue
PLACE A "NIA" 1N A BLANK OR BOX WHEN NOT APPLICABLE.
WQ Permit #: WQ0037135 Field #: NC-WK-LW
Annual Dry Tons Applied: 58.6606 Site #: 3
Predominant Soil Series: FeB2
Crop 1 Max. PAN: 194 Crop 2 Name:
Acres Utilized: 17.7
Acres Permitted: 17.7
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
Volume applied
Volume
Residual Sources
Soil
Precip.
>
o
z
Nitrate
PAN Applied
Name ot'Crop Type
L
o
(enter one) Solids/
%
Applied per
(NI DES #, WQ#.
Cond.
Nast 24
_
z w
� y
y
1KN
„
and
(Ibs/acre)
Receiving Residual
o
Liquid
Solids
Acre
Fert., Animal
(Dry.
Hrs.
?c
-
Nitrite
Application
2
Cu. Yds Gallons
(Dry TonslAc)
Waste. etc)
�,e1
Moist)
inches
c
c
mgfkg
mgAg
mglkg
Crop 1
Crop 2
Crop 1
Crop 2
5-2019
195000
4.34
1.994
NCO0207061
dry
0
s
0.5
0.3
41200
9070
126
57.023
NA
Fescue
8-2019
117000
4.79
1.320
NCO020567
dry
0
s
0.5
0.3
20800
100
496
17.840
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: 01 3120001
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
I Se
Zn
P 74.864 0,000
Lime
Applied
Annuallbs/acre
0.038
0.007
2.143
0.500
0.214
0.006
0.039
0,188
0.033
5.291
137.565
Date
lbs/ac
Prior Years Cumulative lbslac
0,012
0.006
1,358
0.169
0.096
0.003
0.015
0.059
0.015
4.746
0
Current Cumulative lbslac
0.050
0.013
3.501
0.669
0.300
0.009
0.054
0,247
0.048
10.037
Permitted C. P. L. R.****
36
34
1338
NA
267
15
NA
374
89
2498
Permit PAN Limit 1st/2nd Crop
194
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
Signature of Land 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 "NIA" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Southern Soil Builders, Inc. WQ Permit #: WQ0037135 Field #: NC-WK-SK
Land Owner: Stephen Key Annual Dry Tons Applied: 48.0382 Site #: 1
Operator: Stephen Key
Predominant Soil Series: FcB2
Crop I Name: Fescue Crop I Max. PAN: 194 Crop 2 Name:
Acres Utilized: 17.1
Acres Permitted: 17.1
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
s
° Y
Q
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
°fin
Solids
Volume
Applied per
Acre
(Dry TonslAc)
Residual Sources
(NPDE;S #. WQ#,
Fert.. Animal
Waste. etc)
Soil
Cond.
( Dr
Wei.
Moist)
Precip.
fast 24
Hrs.
inches
D
� b
M b
o
a _
o
_
„ n
J.
K.
y i
a
N
-
TKN
mgrkg
z
-
o
ro
G
mglkg
Nit€ate
and
Nitrite
mglkg
,
1 AN Applied
( Ibs/acre)
Name of Crop Type
Receiving Residual
Application
Crop I
Crop 2
Crop ]
Crop 2
7-2019
156000
4.79
1.822
NCO020567
dry
0
s
0.5
0.3
20800
100
496
24.622
NA
Fescue
12-2019
84500
4,79
0.987
NCO020567
dry
0
s
0.5
0.3
20800
i00
496
13.337
NA
Fescue
0.000
0.000 1
0.000
0.000
0.000 1
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
OA00
0.000
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form):
TOTALS]
01
24050ol
As
Cd
Cu
Cr
Pb
EI
Mo
Ni
Se
Zn
P
37.959
1 omo
Lime Applied
Annuallbs/acre
0.028
0,006
1,708
0.256
0.145
0.004
0.018
0.125
0,028
3.427
166.293
Date
lbs/ac
Prior Years Cumulative lbs/ac
0
0
0
0
0
0
0
0
0
0
12-19
1000
Current Cumulative lbs/ac
0.028
0.006
1,708
0.256
0.145
0.004
0.018
0.125
0.028
3.427
Permitted C. P. L. R.****
36
1 34
1338
1 NA
1 267
15
1 NA
374
1 89
2498
Permit PAN Limit 1st/2nd Crop
19J71
"1 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 *Application Method: S - Surface, IN - Injection, INC - Incorporation
-.2` -.2-6 **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 Loadine 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 "NIA" 1N A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Southern Soil Builders, Inc. WQ Permit #: WQ0037135 Field #: NC-WK-DK Acres Utilized: 6.36
Land Owner: Dennis Key Annual Dry Tons Applied. 45.4415 Site #: 1 Acres Permitted: 6.36
Operator: Dennis Key Predominant Soil Series: PbB2 Cation Exchange Capacity (non 503):
Crop 1 Name: Fescue Crop I Max. PAN: 194 Crop 2 Name: Crop 2 Max. PAN:
t
W c
cc °
Volume applied
(enter one) Solids/
Liquid
9
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
{Dry TonslAc)
Residual Sources
{NI'l�[ 5 #. WQ#.
Fcrt., Animal
Waste. etc)
Soil
Cond.
(I)ry,
Wet.
Moist)
Precip.
Past 24
lirs.
Inches
D
F '�
�'
o
G.
K
x
z
o
I KN
mglkg
z Y
Y
o
"�°
mg/kg
Nitrate
and
Nitrite
mglkg
PAN Applied
Ibslacre
( )
Name of Crop Type
Receiving Residual
Application
Crop17
Crop 2
Crop 1
Crop 2
2-2019
78000
4.79
2.450
NCO020567
dry
0
s
0.5
0.3
20800
100
496
33.100
NA
Fescue
4-2019
149500
4.79
4.695
NCO020567
dry
0
s
0.5
0.3
20800
100
496
63.442
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
7-7
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this Form):
TOTALS:
01
227500
As
Cd
Cu
Cr
Pb
I Hg
Mo
Ni
Se
Zn
P
96.542
1 0.000
Lime Applied
Annuallbs/acre
0.071
0.014
4.344
0.652
0.369
0.011
0.045
0.317
0.071
8.717
422,984
Date 11
Ibs/ac
Prior Years Cumulative lbslac
1.154
0.073
21.631
49.911
6.184
0.727
1.133
4.983
0.91
86.043
1 1-19
1000
Current Cumulative lbslac
1.225
0.087
25.975
50.563
6.553
0.738
1.178
5.300
0.981
94.760
Permitted C. P. L. R.****
36
34
1 1338
NA
267
15
1 NA
374
1 89
1 2498
Permit PAN Limit I st/2nd Crop
194
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
Signature of Land Appiier
,�-)4,yV
Date
*Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
*** Mineralization Rates: Compost -0.1, anacrobiaily 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 "NIA" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Southern Soil Builders, Inc
Land Owner: William Porter
Operator: William Porter
Crop t Name: Fescue
WQ Permit #: WQ0037135 Field #: NC-WK-BP
Annual Dry Tons Applied: 51.7597 Site #: I
Predominant Soil Series: FcB2
Crop I Max. PAN: 194 Crop 2 Name:
Acres Utilized: I L04
Acres Permitted: 11.04
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
p
o
❑
Volume applied
AP
(enter one) Solids/
Liquid
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(D TonslAc
Residua3 Sources
(NI)DES 9. WQ#,
Fert.. Animal
Waste. etc)
Soil
Cond.
Wet.
Moist)
Preci P
Past 24
Hrs.
inches
D
o
#
a
I KN
rn lk
9 9
z
q
a
-2.
m 1k
9 9
Nitrate
and
Nitrite
m lk
9 9
PAN Applied
( lbslacre)
Name of Crop Type
p p'
Receiving Residua]
Application
Crop 1
p
Crop 2
p
Crop I
p
Crop 2
P
5-2019
286000
4.34
4.688
NCO020761
dry
0
s
0.5
0.3
41200
9070
126
134.088
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.0oo
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
2860001
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
I Zn
P
134.0881
0.000
Lime Applied
Annual Ibs/acre
0.058
0.011
3.150
0,892
0.342
0.009
0.073
0.304
0.047
8.654
139.702
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.1 1 1
0.028
6.522
0.955
0.53
0,021
0.087
1.799
0.074
16.021
0
Current Cumulative Ibs/ac
0.169
0.039
9.672
1.847
0.872
0.030
0.160
2.103
0.121
24.675
Permitted C. P. L. R.****
36
34
1338
NA
267
15
NA
374
89
2499
Permit PAN Limit 1 stl2nd Crop
194
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
Signature of Land Applier
2-2,t--g
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 (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
PLACE A "NIA" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Southern Soil Builders, Inc.
Land Owner: William Porter
Operator: William Porter
Crop 1 Name
Fescue
WQ Permit #: WQ0037135 Field th NC-WK-BP
Annual Dry Tons Applied: 42.3489 Site #: 2
Predominant Soil Series: FcB2
Crop 1 Max. PAN: 194 Crop 2 Name:
Acres Utilized: 29.35
Acres Permitted: 29.35
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
t
0
o
Volume applied
PP
(enter one) Solids/
Liquid
Cu. Yds Gallons
%
Solids
Volume
Applied per
pp p'
Acre
(Dry Ton siAc)
Residual Sources
(NPDFS 4. WQ4,
Fert.. Animal
Waste, etc)
Soil
Cond.
Dry,
Wet.l
Nioiyt)
Precip.
Past 24
lrs.
inches
D
K 7$
a _
a �'
oQ w
*
„ _
-
:3
m
ro '�
* 5
�
TKN
m Ik
9 9
>
Ei
2
m 1k
9 9
Nitrate
and
Nitrite
m lk
9 9
PAN Applied
(lbslacre
Crop
Name of Cro l
Type
Receiving Residual
Application
Crop I
p
Crop 2
p
Crop I
p
Crop 2
p
3-2019
234000
4.34
1,443
NCO020761
do
0
s
0.5
0.3
41200
9070
126
41.267
NA
Fescue
0.000
0.000
0.000
0.000
0.000
1 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:
01
23400o
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
41.267
0,000
Lime Applied
Annuallbs/acre
0.018
0.126
0.144
36
0.003
0.026
0.029
34
0.970
6.062
7.032
1338
0.274
0.835
1.109
NA
0.105
0.481
0.586
267
0.003
0.018
0.021
15
0.023
0.076
0.099
NA
0.094
2.412
2.506
374
0.014
0,067
0.081
89
2.664
12.852
15.516
2498
43.001
Date
lbs/ac
Prior Years Cumulative lbslac
0
Current Cumulative Ibs/ac
Permitted C. P. L. R.****
Permit PAN Limit I st/2nd Crop
194
"1 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
_ i4zc:d- ,�' y-aO - **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.
Facility Name: Southern Soil Builders, Inc
Land Owner: William Porter
Operator: William Porter
Crop 1 Name: Fescue
WQ Permit #: WQ0037135 Field #: NC-WK-BP
Annual Dry Tons Applied: 76.1785 Site #: 4
Predominant Soil Series: Fc132
Crop 1 Max. PAN: 194 Crop 2 Name:
Acres Utilized: 26.6
Acres Permitted: 26.6
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN-
-
o y
CJ
0
Volume applied
(enter one) Solids/
l.i uid
9
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residua] Sources
(NPDI:;S #, W(}#.
Fert., Animal
Waste. etc)
Soil
Cond.
(Dry,
Wet,
Moist}
Preci p•
Past 24
Hrs.
inches
>
CL R
* S
c
a
z T
_
�'
C
�
x n
w
c
3'KN
mgAg
a E
c
�'
�.
mglkg
Nitrate
and
Nitrite
mg/kg
PAN Applied
( Ibs/acre}
Name of Cro T� c
p . P'
Receiving Residua]
Application
Crop I
Crop 2
Crop I
Crop 2
2-2019
97500
4.79
0.732
NCO020567
dry
0
s
0.5
0.3
20800
100
496
9.893
NA
Fescue
6-2019
84500
4.34
0.575
NCO020761
dry
0
s
0.5
0.3
41200
9070
126
16.442
NA
Fescue
10-2019
30
14.9
0,142
NC0006564
dry
0
s
0.5
0.3
83200
5300
4.67
7.366
NA
Fescue
11-2019
172.42
14.9
0.813
NCO006564
dry
0
s
0.5
0.3
83200
5300
4.67
42.336
NA
Fescue
12-2019
127,59
14.9
0.602
NCO006564
dry
0
s
0.5
0.3
83200
5300
4.67
31.328
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
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form):
TOTALS:
330.01
182000
As
Cd
Cu
Cr
Pb
H
Mo I
Ni
Se
Zn
P
107.3661
0.000
Lime Applied
Annuallbs/acre
0.042
0.164
0.206
36
0.006
0.033
0.039
34
1,158
7.702
1 8.860
1 1338
0.547
1.122
1.669 1
NA_J
0.107
0.648
0.755
267
0.002
0.026
0.028
15
0,032
0.102
0.134
NA
0.171
3.19
3.361 1
374 1
0.029
0.096
0.115
89
2.272
15.056
17.328
2498
105.000
Date
lbs/ac
Prior Years Cumulative lbs/ac
0
Current Cumulative lbs/ac
Permitted C. P. L. R.****
Permit PAN Limit 1st/2nd Crop
194
1 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."
-4-%
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
DFNR FORM FSF (12/2006)

Town of Forest City
NCO025984

Report Number: 19-031-0204
Account Number: 46381
Send To: Southern Soil Builders
Dennis Key
958 Hoots Road
Roaring River, NC 28669
Lab Number: 64599
Sample Id : Forest City
Waypoint,(2)
ANALYTICAL
Project : Forest City
REPORT OF ANALYSIS
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Date Sampled: 1/28/2019 13:00:00
Date Received: 01 /31 /2019 00:00
Date Reported: 02/11/2019
Total Solids
13.40
134000
100.0
CJH
02/04/2019 15:54
SM-2540G
Moisture '
86.60
100.0
CJH
02/04/2019 15:54
SM-2540G
Total Kjeldahl Nitrogen
5.07
50700
1000
CLP
02/07/2019 16:30
SM-4500-NH3C-TKN
Phosphorus
1.54
15400
50.0
KKM
02/06/2019 07:18
601 OD
Potassium
0.29
2920
50.0
KKM
02/06/2019 07:18
601 OD
Sulfur
0.70
7010
50.0
KKM
02/06/2019 07:18
601 OD
Calcium
1.10
11000
250
KKM
02/06/2019 07:18
601 OD
Magnesium
0,25
2500
50.0
KKM
02/06/2019 07:18
601 OD
Sodium
0.09
906
250
KKM
02/06/2019 07:18
601 OD
Iron
22100
50.0
KKM
02/06/2019 07:18
601 OD
Aluminum
11200
50.0
KKM
02/06/2019 21:30
601 OD
Manganese
427
5.00
KKM
02/06/2019 07:18
6010D
Copper
261
2.50
KKM
02/06/2019 07:18
6010D
Zinc
1070
12.5
KKM
02/06/2019 07:18
6010D
Ammonia Nitrogen
<0.01
<100
100
ZBD
02/06/2019 10:30
SM-4500-NH3C
Organic N
5.07
50700
100
DH
CALCULATION
Nitrate+Nitrite-N
357
4.88
ZBD
02/06/201915:58
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.
B-Ana lyte detected in blank
H - Beyond Holding Time
?Wie-
Itc 6ewr
X Pauric McGroary
Agronomist
r

Report Number: 19-031-0204
Account Number: 46381
Send To. Southern Soil Builders
Dennis Key
958 Hoots Road
Roaring River, NC 28669
Lab Number: 64599
Sample Id : Forest City
s
Waypoint(2
ANALYTICAL
Project : Forest City
REPORT OF ANALYSIS
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Date Sampled: 1/28/2019 13:00:00
Date Received: 01/31/2019 00:00
Date Reported: 02/11/2019
Cadmium
3.27
1.00
KKM
02/06/2019 07:18
6010D
Chromium
41.4
2.50
KKM
02/06/2019 07:18
601DD
Nickel
12.7
2.50
KKM
02/06/2019 21:30
6010D
Lead
67.5
3.00
KKM
02/06/2019 07:18
6010D
Arsenic
<5.00
5.00
KKM
02/06/2019 07:18
6010D
Mercury
0.537
0.0156
TJS
02/05/2019 12:39
SW-7471 B
Selenium
21.0
5.00
KKM
02/06/2019 07:18
6010D
pH `
6.3
JSL
02/06/2019 08:35
9045D
Molybdenum
6.69
2.50
KKM
02/06/2019 07:18
6010D
Comments:
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
B - Analyte detected in blank H - Beyond Holding Time
?W�C- 1%V 1 *41
Pauric McGroary
Agronomist

PAN
Mineralization
as decimal ITotal
_dry
tons/year
lAcres.
Applied on
1 1
Rate
0.3
TKN
50700
NH3
100
NO3
357
NO2
0
% Solids
0.134
1 1.474
PAN Surface
155871mg/kg 1 31.174 lbs/dry ton
45.95048 lbs total PAN
45.95048 Ibs PAN/acre
PAN Injection
156371mg/kg. 31.274 lbs/dry ton
46.09788 Ibs total PAN
46.09788 ]bs PAN/acre
Dry Tons11000 aal.
L 0.55878
1st year PAN
Surface lbs.
45.950476
1st year PAN
Injected lbs.
46.097876
lbs./acre
Surface
45.950476
I bs.lac re
Injected
46.097876
MR(TKN-NH3)+ + .5(NH3)+NO3+NO2 =mg/kg
mg/kg x .002 =lbsldry ton
MR(TKN-NH3) + l(NH3)+NO3+NO2 =mglkg
mg/kg x .002 =lbsldry ton
1000 X 8.34 X %solids X sp. gravity "=dry tons11000gal."
2000
iI 5 / ir('Jdv �tr

SAR
Sodium Absorption Ratio
Na M /L
Ca M /L
M MIL
Na: Sodium (Mg/L) Equivalent weight: 23
121.4 1
14.74
335
Ca: Calcium (Mg/L) Equivalent weight: 20
Mg :Magnesium {MgIL} Equivalent weight: 12
Na (ME)
Ca (ME)
1
Mg-(ME-
5.278261
0.737
27.91667
Milli Equivalent = MgIL / 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= 1.394491 (From MgIL entered above)
SAR= 1.394796 (From ME entered below)
Na (ME)
1
Ca (ME) I
Mq (ME)
5.28
0.74
27.92

Analytical Results
Southern Soil Builders
958 Hoots Road
Roaring River, NC 28669
Receive Date:
01 /28/2019
Reported:
01/30/2019
For:
Forest City
Comments:
Geometric Mean 30,544 MPNIg
STATESVILLE
ANALYTICAL
Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst
190128-13-01
Fecal Coliforms
1
36496
MPNIg
smw'cr-20%
01/29/2019
WC
190128-13-01
Percent Solids
1
13.7
%
SM25408-2011
01/29/2019
WC
190128-13-02
Fecal Coliforms
2
22388
MPNIg
SM92210E-2006
01/29/2019
WC
190128-13-02
Percent Solids
2
13.4
%
SM2540a-2011
01/29/2019
WC
190128-13-03
Fecal Coliforms
3
36496
MPNIg
SM92210E-2006
01/29/2019
WC
190128-13-03
Percent Solids
3
13.7
%
SM2540a-2011
01/29/2019
WC
190128-13-04
Fecal Coliforms
4
22901
MPNIg
SM92210E-2006
01/29/2019
WC
190128-13-04
Percent Solids
4
13.1
%
SM2540a-2011
01/29/2019
WC
190128-13-05
Fecal Coliforms
5
22901
MPN/g
SM92210E-2006
01/29/2019
WC
190128-13-05
Percent Solids
5
13.1
%
SM2540a-2011
01/29/2019
WC
190128-13-06
Fecal Coliforms
6
67669
MPNIg
SM92210E-2006
01/29/2019
WC
190128-13-06
Percent Solids
6
13-3
%
SM2540e-2011
01/29/2019
WC
190128-13-07
Fecal Coliforms
7
23438
MPN/g
SM92210E-e0s
01/29/2019
WC
190128-13-07
Percent Solids
7
12.8
%
sWWB-2011
01/29/2019
WC
Respectfully submitted,
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA #NC00909
PO Box 228 a Statesville, NC 28687 • 704/872/4697
Page 1 of 4

Condition of Receipt
Sample Number 190128-13-01 Temp on Arrival: 3.2
Parameter Schedule! Percent Solids
Received on Ice
Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
Chemicals in containers, lab
Sample Number 190128-13-02 Temp on Arrival: 3.2
Parameter Schedule: Percent Solids
Received on Ice
Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
Chemicals in containers, lab
Sample Number 190128-13-03 Temp on Arrival: 3.2
Parameter Schedule: Percent Solids
Received an Ice
Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
Chemicals in containers, lab
Sample Number 190128-13-04 Temp on Arrival: 3.2
Parameter Schedule: Percent Solids
Received on Ice
Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
Chemicals in containers, lab
Sample Number 190128-13-05 Temp on Arrival: 3.2
Parameter Schedule: Percent Solids
Received on Ice
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 2 of 4

Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
Chemicals in containers, lab
Sample Number 190128-13-06 Temp on Arrival: 3.2
Parameter Schedule: Percent Solids
Received on Ice
Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
Chemicals in containers, lab
Sample Number 190128-13-07 Temp on Arrival: 3.2
Parameter Schedule: Percent Solids
Received on Ice
Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
Chemicals in containers, lab
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 3 of 4

�
4ddrees:
9 S
He 9
R
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Jontact Person:
Z. t,
Phone 3 � I` ',IS FAx
� �.j)y
'0M
Requisitioned by:
(Time;uabmer
IDi
LetrlDi Time Sampled
(drab Orgy)
pAp gamytatl;ample
(Grata on g wta
�1� �e-
ww1
1 ^1N} p 1M
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02
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STATES VILLE ANALYTICAL
122 Court stwt • P.O. Boos 228
Statesville, NC 28687
(704) 972407
Chin of
Custody Record
Relinquished by:44,A N Time 3 i; am, ate Sampled by: z
Received by:_Time v— — F -�amo) Date / 7� 1
JJ Transported by: Z
Relinquished by: Time am, pm Date _/��
— Holding times met:
Received by: Time am, pm Date ,w_.l_I 1 —
Compliance work:
Time begin am, pm Date _!_]_ Non-compliance worts:
Time end am, pm Date G2Mos11e Satnnikw 1t2;. -
Lab Corrfs r: Samples Transported On Ice;
Time begin am, pm Date —/--.J
Time end am, pm Date I I_
Inifiats:
to
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N
N
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Southern Soil Builders
958 Hoots Road
Roaring River, NC 28669
Receive Date
Reported:
For:
Comments:
Analytical Results
01/28/2019
04/04/2019
STATESVILLE
ANALYTICAL
b
Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst
190128-14-01 30 Day Benchscale Forest City
190128-14-01 TCLP Forest City
Respectfully submitted,
'cp
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA #NC00909
10.7
EPA625-R-9210
as Noted
01 /28/2019 WC
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 1 of 4

Analytical Results
Southern Soil Builders
958 Hoots Rd.
Roaring River, NC 28669
Entered: 01/28/2019
Reported: 03/01/2019
Sample ID: 190128-14-01
For: Forest City
PARAMETER_ Vector Attraction ReductionJAerobically Dixested Sludge (30dayl
Total Solids Volatile Solids % Volatile Solids
Week
1
0.79
0.61
0.7753
Week
2
0.77
0.59
0.7586
Week
3
0.72
0.56
0.7696
Week
4
0.73
0.55
0.7523
Week
5
0.68
0.51
0.7549
Volatile Solids Reduction: 0.7753 - 0.7549 X 100 = 10.7 %
0.7753 - (0.7753 X 0.7549)
Respectfully submitted,
Dena Myers `� r.,'T*►Ep
Statesville Analytical, Inc. p19
NC WW Cert.## 440NC
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 4 of 4

Client:
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Address:
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Time begin am, pm Date ��/�
Time end am, pm Date ��_
Time begin am, pm Date —j—j— ._
Time end am, pm Date ��_
Time '' 3S
Time
Time
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am, rnDate ��� Sampled by: Z.. t
(M
arr�rp Date Transported by: Z�<
am, pm Date _I� I Molding times mat:
am, pm Date _/�_
Compliance work:
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samples Transported On Ice.
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/ a1C6Analytical"
a�nr.pacNeEe.ttv:�
ANALYTICAL RESULTS
Project', 190128.14.01 - Forest City
Pace Project No.: 92415720
Pace Analytical Services, LLC
9800 KinceyAve- Suite 100
Hwitereville. NC 28078
[phone]
Sample: 190128.14.01 Lab ID: 92415720DO1 Calleded: 01/28119 12A5 Received: 01129119 12:13 Matrix: Solid
Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions.
Parameters Results Lfnils Report Limit OF Prepared Analyzed CAS No. Qual
8081 TCLP Pesticides RVE
Analytical Method, EPA 8081 B Preparation Method: EPA 3510C
Leachate MethodlDate: EPA 1311: OV30119 18:17 snitial pH: 8.74; Final pH:
gamma•BHC (Lindane)
ND ug1L
0 50 1 02102/19 14A6 02104119 08:53 58-89-9
Chlordane (Technical)
ND ugfL
3,0 1 0210211914:46 02104119 08:53 57.74-9
Endhn
NO ugfL
0.50 1 02102119 14:46 02/04/19 08:53 72.20-8
Heptachlor
ND ugll
0.60 1 02M2119 14:46 02704J19 08:53 76-44-8
Heptachlor epoxide
NO ug1L
0.50 1 02J02119 14:46 02W119 08:53 1024-57.3
Methoxychlor
ND ugfL
1000 1 02102/19 14:46 02104119 W53 72-43-5
Toxaphene
NO ugfL
3.0 1 021020914:46 021041190&53 8001-35,2
Surrogates
Decachlombiphenyi(S)
5D % 10-138 1 02/02/1914:46 021041190&53 2051-24-3
Tetrachloro-m-xylene (S)
61 % 10-110 1 02/02119 14:46 02104119 08:53 871-09-8
8082 GCS PCB
Analytical Method: EPA 8082A Preparation Method: EPA 3546
PCB-1016 (Aroclor 1016)
NO uglkg 247 1 02101119 16:11 02/04/19 11!18 12674-11.2
PCB-1221(Aroclur1221)
NO uglkg 247 1 0210111916:11 0210411911:18 11104-28-2
PCB-1232 (Aroclor 1232)
NO uglkg 247 1 02101119 16:11 02104J19 11;18 11141-16-5
PCB-1242 (Aroclor 1242)
NO ug/kg 247 1 02JOl!l9 16:11 02/04119 11:18 53469-21-9
PCB-1248 (Al 1248)
ND uglkg 247 1 02YOlfl9 16:11 02104119 11:18 12672-29-6
PCB-1254 (Al 1254)
NO ug/kg 247 1 02/01/19 16:11 02/04119 11:18 11097-69.1
PCB-1260 (Aroclor 1260)
NO uglkg 247 1 02 O1119 16:11 02104119 11:18 11096-82-5
Surrogates
Decachlorobiphenyl{S)
51 % 10-13D 1 02101119 1& 11 021041l 9 11:18 2051.24-3
6010 MET ICP, TCLP
Analytical Method: EPA 60100 Preparation Method: EPA 301 OA
Leachate Method/Date: EPA 1311; 01131119 21:43 Initial pH: 7.29; Final pH 4.5
Arsenic
NO Tri 0.050 1 02YO211917:57 02J03J1918:35 7440-38-2
Barium
NO l 0,25 1 02102J 19 17:57 0203/1918:35 7440-39-3
Cadmium
NO mglL 0.0050 1 021`0211917:57 02103/1918'35 7440.43-9
Chromium
ND mglL 0.050 1 0210211917:57 02103)1918:35 7440-47-3
Lead
ND mg1L 0-025 1 0210211917:57 021031191835 7439-92-1
Selenium
NO mg1L 0.10 1 02/0211917:57 021031191835 7782-49-2
Silver
NO mglL 0,025 1 0210211917:57 021D311918:35 7440-22-4
7470 Mercury, TCLP
Analytical Method: EPA 7470A Preparation Method: EPA 7470A
Leachate MethodlDate: EPA 1311. 01131/19 21:43 Initial pH: 7.2% Final pH: 4.5
Mercury
NO mglL 0.00020 1 021031191813 0210511912:03 7439-97-6
8279 MSSV TCLP Sep Funnel
Analytical Method: EPA 82700 Preparation Method: EPA 3510C
Leachate Method/Date: EPA 1311. 01130119 18:17 Initial pH: 8.74; Final pH:
1.4-Dkchlorobenzens
NO ug1L 50.0 1 01/31/19 11 22 0113111919:17 106-46-7
2,4-Dinitrololuene
NO ugfL 50.0 1 OV310911:22 01/31/1919:17 121-14-2
Hexachloro-1,3-butadiene
ND ugfL 50.0 1 01131l1911:22 01131r1919:17 87-68-3
Hexachlorobenzene
NO ug/L 50.0 1 01Q1119 11:22 01131119 19:17 118.74-1
Hexacnsoroethane
NO ugfL 50,0 1 0113111911,22 D113111919:17 67-72-1
2-Methylphenol(o-Cresol)
ND ugfL 50.0 1 0113111911:22 0113111919:17 95-48-7
3&4-Methylphenol(m&p Cresol)
NO ugfL SOLO 1 01131119 11:22 0113109 19 17 15831-10-4
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced. except in 10
Date: 0210512019 08:38 PM
without the written consent of Pace Analytical Services, LLC, Page 4 of 37
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 8 of 41

/!ZAna! ical
wxw.pM7Clebs.ca^.t
ANALYTICAL RESULTS
Project: 190128.14.01 - Forest City
Pace Project No.: 92415720
Pace Analytical Services, LLC
98CIOKinceyAve , Suite 100
HuntersvUe. NC 78078
[phone]
Sample: 190128A4.01
Lab ID: 92415720001 Collected: 01/28/19 12:45 Received: 01129119 12:13 Matrix: Solid
Results reported on a "dry weight'
basis and are adjusted for percent moisture, sample size and any dilutions.
Parameters
Results Units Report Limit OF Prepared Analyzed CAS No. Qual
8270 MSSV TCLP Sep Funnel
Analytical Method: EPA 82700 Preparation Method: EPA 35100
Leachate MethocliDate: EPA 1311; 01130/19 18:17 Initial pH: 8.74; Final pH:
Nitrobenzene
NO ug7L 50.0 1 01f3lf1911:22 0113V1919:17 98-95-3
Pentachlorophenol
NO ug/L 100 1 01131119 11 22 01131119 19:17 87-86-5
Pyridine
NO uglL 50,0 1 0113111911.22 0113111919:17 110-86-1
2,4,5-Trichlorophertol
N0 uglL 50.0 1 01/3111911:22 0113111919:17 95-95-4
2,4,6-Trichlorophenol
NO ugll- 50.0 1 01/3111911:22 0113111919:17 88-06.2
Surrogates
Nitrobenzene-d5 (S)
52 %
12-102
1
01131119 11:22 01131/1919:17 4165.60-0
2-Flucrobiphenyl(S)
57 %
13-107
1
OV3111911:22 OV31I1919:17 321-60-8
Terphenyl-dl4IS)
54 %
21-132
1
0113111911,22 01/3111919:17 1718-51-0
Phenol-d6 (S)
18 %
10-110
1
01131119 1122 01131119 19:17 13127-88-3
2-Fluorophenoi(S)
23 %
10-110
1
01i31119 11:22 01131/19 19:17 367-12-4
2.4,6-Tribrorllophenol (S)
50 %
27-108
1
OV31,19 11:22 01131119 19:17 118-79-6
8260 MSV TCLP
Analytical Method: EPA 8260E Leachate MethodlDate'. EPA 1311; 01131/19 15:40
Benzene
ND ugfL
100
20
D210511906:35 71-43-2
2-Butanone (MEK)
NO uglL
200
20
02105119 06:35 78-93-3
Carbon tetrachlonde
ND ug/L
100
20
02105119 06:35 56.23-5
Chlorobenzene
ND uglL
100
20
02/05/19 06:35 108-90-7
Chioroform
NO uglL
100
20
02/05/19 06:35 67-66-3
1,4-Dichlorobenzene
NO uglL
100
20
02105119 06:35 106.46-7
1.2-Dich€oroethane
NO u911-
100
20
02,105119 06:35 107-06-2 Ml
1,1-Dichlofoethene
N6 ugfL
100
20
02105i1906:35 75-35-4
Tetrachloroethene
NO ug7L
10O
20
02105119 06:35 127-18-4
Trichloroethene
NO ugfL
100
20
0210511906:35 79-01-6
Vinyl chlonde
NO ugfL
100
20
02105119 06:35 75.01-4
Surrogates
1,2-Dichlorciethane-04(S)
96 %
70-130
20
02105119 06:35 17060-07-0
Toluene-d8 (S)
98 %
67.135
20
02105/19 06:35 2037-26-5
4-Bromofluorobenzene (S)
101 %
70-130
20
02/05/19 06:35 460-00-4
Percent Moisture
Analytical Method: ASTM D2974-87
Percent Moisture
86.6 %
0,10
1
01f30i1913:26
1010 Flashpoint,Closed Cup
Analytical Method, EPA 1010A
Ftashpoint
>200 deg F
70.0
1
02104119 11:46
9045 pH Soil
Analytical Method: EPA 90450
pH at 25 Degrees C
7.0 Std. Units
0.10
1
02/04119 12 33 H3
9095 Paint Filter Liquid Test
Analytical Method: EPA 90958
Free Liquids
Pass
1.0
1
02103119 11:33
733C S Reactive Cyanide
Analytical Method: EPA 9014 Preparation Melhod: SW-846 7.3.3.2
Cyanide, Reactive
ND mglkg
74
1
02101/1918:23 0210111919:16
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced. except
in hill.
Date: 0210812U19 08:38 PM
without the written consent of PaceAnalylieal
Services. LLC. Page 5 of 37
PO Box 228 a Statesville, NC 28687 • 704/872/4697
Page 9 of 41

X! ceAfla! icaf
w ..yecNebcwro
ANALYTICAL RESULTS
Project: 190128.14A1 - Forest City
Pace Project No.: 92415720
Pace Anatyll"i Services, LLC
9800 Kincey Ave, Suite 100
Huntersville, NC 28078
[phone]
Sample: 190128.14.01 Lab ID: 92415720001 Collected: 0112811912:45 Received: 01129/19 12-13 Matrix: Solid
Results reported on a "dry weight" basis and are ad/usted for percent moisture, sample size and any difu0cins,
Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual
734S Reactive Sulfide Analytical Method: SM 450032F-00 Preparation Method: SW-846 7.3.4.2
Sulfide, Reactive NO mgfkg 74.4 1 0210119 18:23 021011i418,26
REPORT OF LABORATORY ANALYSIS
This report Shall not be reprod0Ce0. except in toll,
Date: 02108/2019 08:38 PM without the written consent of Pace Analytical Services., LLC
Page 6 of 37
PO Box 228 a Statesville, NC 28687 • 704/872/4697
Page 10 of 41

190128.14.01 SAMPLE RESULTS - 01
Collenud datcltlme: OV2808 12:43 L16659i9
�rel)rlydfc;" P;y prFL�i4;r1 i31` ___ _:
RestAt
Qualifier Prep
Analyl8
(Idle ; •ite
1CLP1.M:a(licn
-
2'512015N.2007AM,
Fluid
1
DSW019 9'.2007 AM
1111fl9!
576
2.5%2019 9 20,17 AM
F tial pH
5-15
2/512019 9.20:07 AM
{------1
Ley V'ot=-on all
Result
Qualifier RDL Lil
Analyle
fgarl
ntgil In"J
2 4.51 P iSimv yi
WD
0,30200
2,4.0
ND
0.00200 10
IS) 2 dA;_ehc G[id
75.2
14.0 159
ACCOUNT:
Pec_° AnayYra! - H'Cntc I=vide. NC
PROJECT'
92415720
Balch
,.®.,...
VIG12332499
WG1232489
WG1232489
El
VVG1232489
�Cfl
Dill
Analysis
8akh
tE fir � Cnld
1
02'0812019 02'.27
;'7G7233603
0208;2(119 W V
WW233602
02,78170190:27
VIW'33603
Page 32 of37
SDG. DATE/TIME- PAGE'
L1065919 02,X11616:42 5cr11)
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 36 of 41

Client: 1
_ SoV�t,<.n SL,1
Address:
Contact Pelson: L
Po N
Cuwwner WAD A
Soros IDY
17"4 61-
1VL �$44c1
Phone a FAX1t ,CPC- 91�
Requisitioned by: (am Dare)
no Sampled Dale Sampled a atdx
rah of*) (Grab On ) w tNw Parameters negoested for asalyw
0—ilp^ 1 t-24-1w V-kI I I Tct.r°
STATEMLL8 ANALYTICAL
122 Court Sueet • P.O, Box 228
Statesville, NC 28M7
[phone]
Chain of
Custody Record
Relinquished by:
Time a Jr am,,
Sampled by-. Z key
Received by:
�1 L t1v'. _
Time -am�V/m Date !jI�'i
Transported by: 2 %
Relinquished by:
Time am, pm Date �_/_
Holding times met:
Received by:
Time am, pm Date �l_I
Compliance work:
sampling
Time begin
am, pm Date _ 1_1_
Non-compliance work:
Time end
am, pm Date _I I_
Lab Commer>Zs:
Samples Transported On Ice:
Composite Sampling
92:
Time begin
am, pm Date _J_J_
Time end
am, pm Date �/�
Initials:
rl-
rn
v
� o
n C„
I
rn
n a
•
n
00
kO
00
N
u
Z
ai
a
M
Ln
00
N
N
X
O
to
0
CL

Town of Rutherfordton
NCO025909

Report Number: 19-087-0202 '
0 (2
Account Number: 46381 Waypoint 7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
ANALYTICAL
www.waypointanalytical.com
Send To: Southern Soil Builders
Project : Rutherfordton
Dennis Key
958 Hoots Road
Roaring River, NC 28669
REPORT OF ANALYSIS
Date Sampled:
3126/2019 13:15:00
Lab Number: 65603
Date Received:
03/28/2019 00:00
Sample Id : Rutherfordton
Date Reported:
04/05/2019
Total Solids *
1 95
19500
100.0
CJR
04/01/2019 14:08
SM-254OG
Moisture *
98.00
100.0
CJR
04/01/2019 14:08
SM-254OG
Total Kjeldahl Nitrogen
7.25
72500
250
CLP
04/04/2019 13:00
SM-4500-NH3C-TKN
Phosphorus
1.45
14500
50.0
JTR
04/02/2019 21:29
601OD
Potassium
0.36
3560
50.0
JTR
04/02/2019 21:29
6010D
Sulfur
0.79
7870
50.0
JTR
04/02/2019 21:29
6010D
Calcium
0.83
8280
250
JTR
04/02/2019 21:29
60100
Magnesium
0.30
3030
50.0
JTR
04/02/2019 21:29
6010D
Sodium
0.13
1300
250
JTR
04/02/2019 21:29
601 OD
Iron
20500
50.0
JTR
04/02/2019 21:29
6010D
Aluminum
17100
50.0
JTR
04/02/2019 21:29
6010D
Manganese
294
5.00
JTR
04/02/2019 21:29
6010D
Copper
430
2.50
JTR
04/02/2019 21:29
6010D
Zinc
1030
12.5
JTR
04/02/2019 21:29
6010D
Ammonia Nitrogen
1.00
10000
100
JPJ
04/01/2019 13:00
SM-4500-NH3C
Organic N
6.25
62500
250
04/01/2019 13:00
CALCULATION
Nitrate+Nitrite-N
320
4.84
ZBD
04/01/201916:02
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.
B-Analyte detected in blank H - Beyond Holding Time ?W/ r- P 6&^r,
Pauric M Groary
Agronomist
;gage 3 of is

Report Number: 19-087-0202
Account Number: 46381
Send To: Southern Soil Builders
Dennis Key
958 Hoots Road
Roaring River, NC 28669
s
Waypoint,(2
ANALYTICAL
Project : Rutherfordton
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
REPORT OFANALYSIS Cate Sampled: 3/26/2019 13:15:00
Lab Number : 65603 Date Received: 03/28/2019 00:00
Sample Id : Rutherfordton Date Reported: 04/05/2019
k.LL
1.UU
JTR
04/02/2019 21:29
6010D
Chromium
34.3
2.50
JTR
04/02/2019 21:29
6010D
Nickel
18.7
2.50
JTR
04/02/2019 21:29
6010D
Lead
30.0
3.00
JTR
04/02/2019 21:29
6010D
Arsenic
<5.00
5.00
JTR
04/02/2019 21:29
6010D
Mercury
0.799
0.0143
TJS
0410212019 14:08
S',/i1-7471 B
Selenium
<5.00
5.00
JTR
04/02/2019 21:29
6010D
pH.
62
JSL
04/02/2019 07:22
9045D
Molybdenum
6.29
2.50
JTR
04/02/2019 21:29
6010D
Comments:
All values are on a dry weight basis except as noted by asterisk. Defection limit on all N series is on a wet basis.
B - Ana lyte detected in blank H - Beyond Holding Time
» < ..e. ..t.,.
1 ofzG ' "`
Pauric McGroary
Agronomist
Page 4 of a

Mineralization
as decimal
ITotal dry
t_o_ns/year
lAcres
I Applied on
Rate
0.3
TKN
1 72500
NH3 NO3 NO2
10000 320 0
% Solids
0.0195
PAN Surface
24070 mg/kg 48.14 lbs/dry ton
0 lbs total PAN
#DIV/0! lbs PAN/acre
PAN Injection
29070 mg/kg 58.14 Ibsldry ton
0 lbs total PAN
#DIV/Q! Ibs PAN/acre
Dry Tons/1000 gal.
0.081315
1st year PAN
Surface lbs.
0
1st year PAN
Injected lbs.
0
ibs./acre
Surface
#DIV/01
lbs./acre
Injected
#DIV/O1
MR(TKN-NH3)+ + 5(NH3)+NO3+NO2 =mg/kg
mg/kg x _002 =Ibs/dry ton
MR(TKN-NH3) + 1(NH3)+NO3+NO2 =mg/kg
mg/kg x 002 =Ibsldry ton
1000 X 8.34 X %solids X sp. gravity "=dry tons/1000ga1_"
2000

SAR
Sodium Absorption Ratio
Na : Sodium (MgIL) Equivalent weight: 23
Ca: Calcium (MgIL) Equivalent weight: 20
Mg : Magnesium (MgIL) Equivalent weight: 12
Milli Equivalent = MgIL I Equivalent weight
Na M IL Ca M IL M MIL
25.35 1 161.46 59.08
1.102174
$.073
4.92333$
The amour
amount of E
SAR= Na Milli Equivalentl[0.5 X (Ca Milli Equivalent + Mg Milli equivalent)]0.5 power
Permitting
SAR = 0.432369 (From MgIL entered above)
SAR= 0.431455 (From ME entered below)
Na (ME) Ca (ME) Mg (ME)
1.1 8.1 4.9

Southern Soil Builders
958 Hoots Road
Roaring River, NC 28669
Receive Date
Reported:
For:
Comments;
Analytical Results
04/04/2019
05/24/2019
Rutherfordton
Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst
190404-27-01 30 Day Senchscaie Rutherfordton <1 % EPA625-R-92/0 04/04/2019 WC
Respectfully submitted,
'OP WDL"MvA'
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA #NC00909
PO Box 228 a Statesville, NC 28687 a 704/872/4697
Page 1 of 2

Client ,it" S., I A . }r/r Y
5'I'AIFSYILLE ANALYTICAL
122 Court Sweet • P,O, Box 229
Statesville, NC 28687
(704) 9724697
AddTeSS:
Contact Person:'7 Phone * 23c- gr-, ,j$-,
�c
FAX* 3 � 4 qs7
Chain of
Custody Record
PC # Requisitioned by: +nmz cats,
Customer
Sample IN
zab ID
Time Sampled
(Grab Ontf)
Date sampled
(Grab Only)
a
e
a
Matriz
w vow
Pa amete s rsJed fx y al sis
r 7
k
I
S
Relinquished by:
Received by.,
Relinquished by:
Received by:
Composite Sampling
Time begin
Time end
Time begin
Tirrle end
(,cis-
#1:
am, pm Date _! /
am, pm Hate—1____!
am, pm Date —! !_
am, pm Date —J—J_
Time { - H,)
Time Z: Q
Time
Time
Lab Comments:
am,Date �1 / `�! l �J Sampled by: Z 1�
am,(�/frijDate ! �I 9 Transported by: Z Y
am, pm Date !—j_ Holding times met: /
am, pm Date _/ f J
Compliance work:
Nan -compliance work:
Samples Transported On Im
Initials:
n
tD
to
00
N
V
z
ai
u1
tv
to
00
rV
N
x
0
CM
a

Analytical Results
Southern Soil Builders
958 Hoots Road
Roaring River, NC 28669
Receive Date:
04/04/2019
Reported:
04/05/2019
For:
Rutherfordton
Comments:
GM <897 MPN/g
Sample Number
Parameter
Sample ID
Result
Unit
Method
Analyzed
Analyst
190404-26-01
Fecal Coliforms
R1
<837
MPN/g
SM92210E-2006
04/04/2019
WC
190404-26-01
Percent Solids
R1
2.39
%
SM254OB-2011
04/04/2019
WC
190404-26-02
Fecal Coliforms
R2
<909
MPN/g
SM92210E-2006
04/04/2019
WC
190404-26-02
Percent Solids
R2
2.20
%
SM25408-2011
p4104/2019
WC
190404-26-03
Fecal Coliforms
R3
<913
MPN/g
SM92210E-2006
04/04/2019
WC
190404-26-03
Percent Solids
R3
2.19
%
SM2540B-2011
04/04/2019
WC
190404-26-04
Fecal Coliforms
R4
<870
MPN/g
SM92210E-2006
04/04/2019
WC
190404-26-04
Percent Solids
R4
2.30
%
SM2540a-2011
04/04/2019
WC
190404-26-05
Fecal Coliforms
R5
<926
MPN/g
SM92210E-2006
04/04/2019
WC
190404-26-05
Percent Solids
R5
2.16
%
SM2540B-2011
04/04/2019
WC
190404-26-06
Fecal Coliforms
R6
<901
MPNIg
SM92210E-2006
04/04/2019
WC
190404-26-06
Percent Solids
R6
2.22
%
SM254OB-2011
04/04/2019
WC
190404-26-07
Fecal Coliforms
R7
<926
MPNIg
SM92210E-2006
04/04/2019
WC
190404-26-07
Percent Solids
R7
2.16
%
SM25409-2011
04/04/2019
WC
Respectfully submitted,
& Wft, jT h)t )
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA #NC00909
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 1 of 4

Condition of Receipt
Sample Number 190404-26-01 Temp on Arrival: 3.3
Parameter Schedule: Percent Solids
Received on Ice
Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
Chemicals in containers, lab
Sample Number 190404-26-02 Temp on Arrival: 3.3
Parameter Schedule: Percent Solids
Received on Ice
Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
Chemicals in containers, lab
Sample Number 190404-26-03 Temp on Arrival: 3.3
Parameter Schedule: Percent Solids
Received on Ice
Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
Chemicals in containers, lab
Sample Number 190404-26-04 Temp on Arrival: 3.3
Parameter Schedule: Percent Solids
Received on Ice
Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
Chemicals in containers, lab
Sample Number 190404-26-05 Temp on Arrival: 3.3
Parameter Schedule: Percent Solids
Received on Ice
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 2 or 4

Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
Chemicals in containers, lab
Sample Number 190404-26-06 Temp on Arrival: 3.3
Parameter Schedule: Percent Solids
Received on Ice
Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
Chemicals in containers, lab
Sample Number 190404-26-07 Temp on Arrival, 3.3
Parameter Schedule: Percent Solids
Received on Ice
Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
Chemicals in containers, lab
PO Box 228 - Statesville, NC 28687 - 704/872/4697
Page 3 of 4

Client: Sa.,it.ere, S ,I v ri TIC,
STATfS V ILLE A 1VA LY77 CA 1.
122Cavt SIMO • P.U. Box 228
Slatcsvilk, NC 29687
[phone]
Address: 9S n �v �S n�
�j �(
n
RD IN , n IR; r tr-
Contact Person:
Phone d 33,E 1 S 7 7911 X0
1
Chain of
Custody Record
to
PO 0 Requisitioned by: tTim� oaraf
Customer
sampie to#
LaaiD y
Time Sampled
(Grab Only!
Date Sampled
[Grab Only}
a
c-
Ma[rlx
ewep. w eY
-
Psramtters rcqucsted for enaty3is
�w �,
�,ZLp.Of
l�:ls �,
/-u-�u��l
F<<<1
D
x
05
,r
IU
)-
Relinquished by:
Time r'= Y
am, Date �/ `I 1
Sampled by: z�,
Received by:
Time
am, 1,45 )Date --V-1�11 q
Transported by: -.r t K
nz
Relinquished by:
Time
am, pm Date /_/_
Holding times met: f
Received by:
Time
am, pm Date /
_/
Compliance work:
Composite Samplfng
11:
Time begin am, pm Date l�l_
Non-compliance work:
Time end am, pm Date �/ IT_
i
Composite Sampling
#2:
Lab Comnrsnts'
Samples Trarft;ported On Ice:
Time begin am,
pm Date
Time end am,
pm Date
loitials:
t-
oo
Q0
00
N
V
z
U3
co
N
N
X
O
010
O
a

Southern Soil Builders
958 Hoots Road
Roaring River, NC 28669
Receive Date
Reported:
For:
Comments:
Analytical (Results
04/04/2019
04/26/2019
Rutherfordton
Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst
190404-28-01 TCLP Rutherfordton See Attached as Noled 0410512019 PACE
Respectfully submitted,
Dena Myers
NC Cert #440,
NCOW Cert 437755,
EPA #NC00909
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 1 of 38

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PO Box 228- Statesville, NE 28687. 7 4 872 46 7
Page aya

/-Aa'ceAnalytiii
t wwWpacdtlbs.wm
ANALYTICAL RESULTS
Project; TCLP 190404.28
Pace Project No. 92424317
Pace Analytical Services, LLC
9800 Kincey Ave, Suite 100
Huntersaille, NC 28078
[phone]
sample: sample Lab ID; 92424317001 Collected: 04/04/19 00:00 Received, 04105l19 08:53 Matrix- Solid
Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any difutions.
Parameters Results Units Report Limit OF Prepared Analyzed CAS No, Qua,
8081 TCLP Pesticides RVE
Analytical Method: EPA8061 B Preparation Method: EPA 3510C
Leachate MethodlDate:.EPA
1311:
04109/19 16:29
Initial pH: , Final pH5
gamma-BHC (Lindane)
ND
ug1L
0.50
1 04115)19 15:34 04116119 15:52 5e-89-0
Chlordane (Technical)
NO
ug1L
3,0
1 04/15/19 15:34 04116119 15:52 57-74-9
Endrill
ND
u.911,
0.50
1 0411511915:34 04116119 15:52 72-20-6
Heptachlor
ND
ug1L
0.60
1 0411511915:34 04116119 15:52 76-44-8
Heptachlor epoxide
NO
1
0.50
1 04115119 15:34 04116119 15:52 1024-57-3
Methaxychlor
NO
ug1L
10DO
1 0411511915:34 0411611015:52 72-43-5
Toxaphene
ND
ugll_
3.0
1 D411 5119 15,34 04116119 15:52 8001-35-2
Surrogates
€7ecachlorobiphenyl (8)
74
%
10.138
1 C4115119 15:34 04/16/19 15:52 2051-24-3
TBSrachlorc-m-xylene (S)
51
%
10-110
1 04115/19 15:34 04/16/19 15:52 877-09-8
8002 TCLP PCBs RVE
Analytical Method: EPA 8082A
Preparation Method EPA 3510C
Leachate Method/Dale:
EPA 13 11 ; 04/09/19 1&29
initial PH: ; Final pH: 5
PCB-1016 (Aroclor 1016)
NO
uglL
1000
1 04)10119 13:22 04112/19 20:00 12574-11-2
PCB-1221 (Arcc,or 1221)
NO
ug1L
1000
1 0400119 1122 04112119 20,00 11104.28.2
PCB-1232 (Aroclor 1232)
NO
uglL
1000
1 04/10/19 13:22 04112119 20:00 11141-16-5
PCB•1242 (Aroclor 1242)
NO
uglL
1000
1 04/10/14 13:22 D4112M9 20:00 53469-21-9
PCB-1248 (Aroclor 1248)
NO
ugli-
1000
1 04/10/19 13:22 D,tP2119 20:00 12672-29-6
PCB-1254 11254)
NO
ug1L
1000
1 04110119 13:22 04112119 20:00 11097-69-1
PCB-1260 (Aroclor 1260)
NO
ug/L
1000
1 0411 D119 13:22 04112119 20:00 11096-82-5
Surrogates
Decachlorobiphenyl (S)
53
%
10-132
1 04110119 13:22 04112119 20:00 2051-24-3
6010 MET ICP, TCLP
Analytical Method:
EPA 60100
Preparation Method
EPA 3D10A
Leachate Methcdl(Dale, EPA 1311; 04/12119 20.19
Initial pH: 6.65; Final pH: 6
Arsenic
ND
mg1L
0.050
1 0411311917,09 04114)1918:31 744D.38-2
Barium
0.30
ni
0.25
1 0411311917:09 0411411918:31 7440-39-3
Cadmium
ND
mg1L
0.0050
1 0411311917:09 04114/1918,31 7440-43-9
Chromium
NO
mgll.
0.050
1 0411311917:09 0411411918:31 7440-47-3
Lead
NO
mg1L
0-025
1 04/13/1917:09 0411411918:31 7439.92-1
Selenium
NO
ri
0_ID
1 04113/1917:09 0411411918:31 7782-49,2
Silver
NO
mg1L
0 025
1 04113/19 17:09 04/14119 16:31 7440-22-4
7470 Mercury, TCLP
Analytical Method:
EPA 7470A
Preparation Method:
EPA 7470A
Leachate Method/Dale:
EPA 1311; 0402119 20.19
Initial pH: 6.65; Final pH: 6
Mercury
NO
al
0,00O20
1 0411311918,15 0411511911:01 7439-97-6
8279E MSSV TCLP Sep Funnel
Analytical Method:
EPA 8270E
Preparation Method.
EPA 3510C
1A.Dich€arobenzene
ND
ug1L
50.0
1 W10/1912:24 04/1511912,59 1011
2,4-Dinitrololuene
ND
uglL
50.0
1 0411011912:24 0411511912,59 121-14-2
Hexachloro-1,3-Ntadiene
NO
091L
50,0
1 04I1011912:24 04115/1912:59 67-68-3
Hexachiorobenzene
NO
ug1L
50,0
1 04110)1912:24 0411511912:59 11B-74-1
Hexachloroethane
NO
ug1L
50.0
1 0411011912:24 0411511912:59 67.72.1
2-Melhylphenoi{o-Cresol)
ND
ug1L
50,0
1 0411011912:24 04115/1912:59 95-48-7
3&4-Methylphenol(m&p Cresol)
153
ug/L
50.0
1 D4110119 12:24 04/15/19 12:59 15831-10-4
REPORT OF LABORATORY ANALYSIS
Phis report shall not be reproduced, except in full,
Dale. 04119/2019 12-14 PM without the written consent ur Pace Analytical Services. LLC.
Page 4 of 35
PO Box 228 a Statesville, NC 28687 + 704/872/4697
Page 7 of 38

aceAnalj/'fical e
wu,.:Cacelebe.coni
ANALYTICAL RESULTS
Project: TCLP 190404,26
Pace Project No.: 92424317
Pace Analytical Services, LLC
9800 KinceyAve. Suite 100
Huntersville, INC 28078
[phone]
sample: sample
Lab iD: 924243170DI Collected: 04104119 00:00
Received: D4105119 08:53 Matrix: Solid
Results reported on a "dry weight"
basis and are adjusted for percent moisture, sample size and any dilutions.
Parameters
Results
units
Report Limit
DF
Prepared Analyzed CAS No, 4ual
8270E MSSV TCLP Sep Funnel
Analytical Method:
EPA 8270E
Preparation Method: EPA 351 OC
Nitrobenzene
NO
u9it,
50.0
1
04/1011912:24 04115/1912:59 98-95-3
Penlachlorophenol
ND
ugk
100
1
0411011912:24 0411511912:59 87.86-5
Pyridine
ND
uglL
50.0
1
0411011912:24 04115/1912:59 110-86-1
2,45-Trichlorophenol
ND
uglL
50.0
1
04110/1912:24 0411511912',59 95-95-4
2A.6-Trichlorophenol
ND
ugll.
50,0
1
0411011912:24 04115/1912,59 88-06-2
Surrogates
Nitrobenzene-d5 (S)
57
%
12-102
1
04/10/19 12:24 04115f19 12',59 4165-60-0
2-Fluorobiphenyt(3)
55
%
13-1D7
1
040 0119 12:24 04115/191Z:59 321-60-8
Terphenyi-d14 (S)
68
%
21-132
1
04/10/19 12:24 D4115119 12:59 1718-51-0
Phenol-d6(S)
23
%
10-110
1
04MO/191224 0411511912:59 13127-68.3
2-Fluorophenol(S)
32
%
10-110
1
0411 off 9 12.24 0411511912:59 367.12-4
2,4,6-Tribromophenol (S)
65
%
27-108
1
04110119 12:24 04/15119 12:59 119-79.6
$2600 MSV TCLP
Analytical Method:
EPA82500
Benzene
NO
ug1L
100
20
0411311913:14 71-43-2
2-Butancne (MEK)
NO
ug1L
200
20
04113/19 13 14 78-93.3
Carbon letrach€oxide
N0
ugiL
100
20
04113Y19 13 14 56.23-5
Chlorobenzene
NO
uglL
100
20
0411311913:14 108-90-7
Chloroform
NO
uglL
100
20
04/1311913:14 67-66-3 v2
1,4-Dichlarobenzene
NO
uglL
100
20
04113/1913:14 106-46-7
1,2-Dichloroathone
NO
uglL
100
20
041131i913;14 107-06-2
1,1-Dichloroelhene
ND
uglL
100
20
0411311913:14 75-35-4
Tetrachlorcethene
NO
uglL
100
20
0403091314 127-16-4
Trichloroethene
NO
uglL
100
20
0411311913:14 79-01-6
Vinyl chloride
NO
ugtL
100
20
04M309 13:14 75-01.4
Surrogates
1,2-Dichloroethane-d4 (S)
101
%
70-130
20
04113/19 13:14 17060-07.0
Toluene-d8(S)
98
%
67-135
20
04113M913:14 2D37-26-5
4-Brornafluorobenzene (S)
99
%
70-130
20
04113119 13 14 460-OOA
Percent Moisture
Analytical Method:
ASTM 02974-87
Percent Moisture
98.5
0.10
1
04105119 17:43
1010 Flashpolnt,Closed Cup
Analytical Method:
EPA 1010A
Flashpoini
>200
deg F
70.0
1
04/08/19 19:22
9045 pH Soil
Analytical Method:
EPA 9045❑
pH at 25 Degrees C
6.6
Sid. Units
0.10
1
04118110 14:22 H3
9095 Paint Filter Liquid Test
Analytical Method: EPA 9095B
Free Liquids
Felf
1.0
1
04/08119 15,25
733C S Reactive Cyanide
Analytical Method,
EPA 9014 Preparation Method: SW-846 TaL3.2
Cyanide. Reactive N0 mglkg 65.6 1 04115l19 15:51 04115119 16',48
REPORT OF LABORATORY ANALYSIS
THS eep00 shall not he reproduced, except in Full.
Dale: 04119/2019 12:14 PM without the written consent of Pace Anatylieal Services. LLG-
Page 5 of 35
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 8 of 38

aceAnapical
�rt+ePeec'eds.eonl
ANALYTICAL RESULTS
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Hunlersville, NC 28075
(7041875-9092
Project: TCLP 190404.28
Pace Project No.: 92424317
Sample: Sampta Lab ID; 92424317001 Collected: 04104719 00 00 Received 04105119 08-53 Matrix: Solid
Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions.
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
7345 Reactive Sulfide Analytical Method; SM 450052F-00 Preparation Method. SW-846 7.3.4.2
Sulfide, Reactive NO mg/kg 656 1 04/15/19 15:51 04/15/19 15:57
REPORT OF LABORATORY ANALYSIS
This report shall nol be reproduced except in lull.
Pate: 0411912019 12:14 PM without the written consent of Pace Analytical Services. LLC.
Page 6 of 35
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 9 of 38

SAMPLE SAMPLE RESULTS - 01
[opened dateHlme: 04 i64/19 WOO 11086982
Pt,� J�ntfclr by n eut )o,] 1311
Resolt QualXv Prep Batch
Analyte
(fake ?lime
TCLP Extraction
-
4,110019 2:06:32 PM
VIG1264437
Fltdd
1
41t112019 2:06:3, N
WG1264431
InitIal pli
6 40
411V2019 2:06..1? PM
t9G1264431
Final pH
4,65
4111!2019 2 X22 Ri
1'1G1254431
CIdormatcad Acid
(Gk-"] by Mothor.]
81�r1A
Resull Otwlifier
RDL Limn
Dilution
Amity,%
Bal[h
Analyte
mqA
mgil mgil
dale lYme
2.4.5-TP(Si1vu)
ND
000200 t
1
04;15)201917:30
WGl265047
2,4.D
NO
0.00200 10
1
04115120191730
W61155047
f5)2.4-DVjwa hu;yiAt'**Acid
954
140158
04.11 -201!)17.30
WGi265047
ACCOUNT: PROJECT: SDG
DATE/TIh1E:
Pace Aniyical - KunleSva;e. NC 92424317 L108&9E2 6A!;mq 111$
Page 3D of 35
PAGE
5 cd 10
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 33 of 38

Baxter Healthcare Corporation
NCOOO6564

Report Number: 19-037-0200
Account Number: 46381
Send To: Southern Soil Builders
Dennis Key
958 Hoots Road
Roaring River, NC 28669
Waypoint-(2)
ANALYTICAL
Project : Baxter
Lab Number: 64662 REPORT OF ANALYSIS
Sample Id : Baxter
Total Solids
Moisture
WleldaN
Phosphorus
Potassium
Sulfur
Calcium
Magnesium
Sodium
Iron,
Aiuminum
Manganese
Copper
Zinc
Ammonia Nitrogen
Organic N
Nitrate+Nitrite-N
14.90
85.10
8.32
1.43
0.69
1.03
0.94
0.44
0.36
0.53
779
83200
14300
6880
10300
9360
4440
3610
7670
1450
102
105
102
5300
77900
<4.67
All values are on a dry weight basis except as noted by asterisk
B - Analyte detected in blank H - Beyond Holding Time
100.0
100.0
250
50.0
500
50.0
250
50.0
250
50.0
50.0
5.00
2-50
12.5
100
250
4.67
CJR
CJR
CLP
CCR
KKM
CCR
CCR
CCR
CCR
CCR
KKM
KKM
CCR
CCR
ZBD
:i
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 0 Fax [phone]
www.waypointanalytical.com
Date Sampled: 2/4/2019 14:00:00
Date Received: 02JO612019 00:00
Date Reported: 02/18/2019
02/ 11 /2019 16:17
0211112019 16.17
02/14/2019 14:30
02/14/2019 05:02
02/14/2019 05:02
02/14/2019 05:02
02/14/2019 05:02
02/14/2019 05:02
02/14/2019 05:02
02/1412019 05:02
02/14/2019 20:32
02/14/20 t 9 05:02
02/14/2019 05:02
02/14/2019 05:02
0211212019 13:00
02M212019 13:00
02/12/2019 14:30
Detection limit on all N series is on a wet basis.
SM-2540G
SM-2540G
SM-4500-NH3C-TKN
601 OD
601 OD
601 OD
6010 D
601 OD
60100
60100
6010D
6010D
60100
6010D
SM-4500-NH3C
CALCULATION
4500NO3F-2011
Pwir, IN` G&pry
Pauric McGroary

Report Number: 19-037-0200
Account Number: 46381 Waypo��nt-(2) 7621 Whitepine Road, Richmond, VA 23237
ANALYTICAL Main 804-743-9401 0 Fax [phone]
Send To: Southern Soil Builders www-waypointanalytical.com
Dennis Key Project : Baxter
958 Hoots Road
Roaring River, NC 28669
Lab Number 64662
REPORT OF A NA L YSIS
Date
Sampled. 2/4/2019 14:00.00
Sample ld Baxter
Date Received: 02/06/2019 00:00
� `+-i�4�AP�,r��v�
�~
` �
Date Reported: 02/18/2019
f2°.'C
s,�+�i'� x-x t
C•^'n'�-'�r'sh�
CCR
02/14/2019 05:02
N' Ck E? 1.
119
2.50
CCR
601 OD
02/14/2019 05:02
Lead
32.4
2.50
CCR
6010 1-1
02/14/2019 05:02
Arsenic
8.91
300
CCR
13010D�
02/14/2019 05:02
M
,Mercury
8.81
5.00
CCR
6010D
02/14/2019 05:02
Selenium
0.0365
0.0155
TJS
6010D
02/11/2019 13:27
pH .
<5.00
5.00
CCR
SW-7471 8
7.3
02/14/2019 05--02 6010D
Molybdenum
SAJ
02/12/2019 06:49
Comments:
5.82
2�50
CCR
9045D
02/14/2019 05:02
6010D
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
B - Analyze detected in blank H - Beyond Holding Time
Pcwfic. Inc 6,&Jry
Pauric McGroary

ApI.F TF f1�llf!{��11f'i�1�1111[�ff�Illilfl�lEff lff�.00
Sov?herr, SOi€ Buelderg 4638T
;tschmorsd, VA ': 72:14:11
Submitted By ! -
' Charge To
Southern Soil Builders, Inc_ COPY TO
Southern
958 Hoots Road Stiff Builders, lnc. Southern Soil Builders. Inc.
,
Roaring River, NC 28669 958 Hoots Road 958 Hoots Road
P€eject
Roaring ,River, NC 28669 Roaring River, NC 28669
LRD ��E- Sara le Information
G AecE=cr, In.�r 31:ar, f
�rn�fe ID �� _i JVI ---�.,—�.� CCr 8'ner in1a f7 A.""In
' Yee E Date `ure r .
h, c _2 :,3 II u
; - ' j € .',7zP3 s
I �I 1 =Gosie E ul .y;; r,+, a
135i'C r �
73c —__t ? C--------------
-
rt
D�,� I
Rece ved BY: ;SigaaE.,:e
� , ..., � � c�. Via'.• Ti:-:
z.
P
i
1 1 Test Packa e Details
i S ecfal Instructions or Remarks
03 Metals A Se tl
c Cac h omlun 1E c Y' .olyo ien . r C
iCoPa L �.rc...,1,;ce�,n �•.. aa. .,,eke; S..le::i.-r- �
Ae-
fir: �ai:iu,3 �ar�o: a:e Feu ra t? c� .al scut aIr port a...e ,
Accaurlt s
4

'`►
Mineralization
Rate TKN3 NO3
0.3 0
PAN Surface
26024.67 mg/kg 52.04934 Ibs/dry ton
0 lbs total PAN
#DIVIO! Ibs PAN/acre
PAN Injection
28674.67 mg/kg 57.34934 Ibs/dry ton
0 Ibs total PAN
#DIV/O! Ibs PANlacre
Dry Tons/1000 gal.
0.62133
1st year PAN
Surface Ibs.
0
1st year PAN
Injected Ibs.
0
Ibs./acre
Surface
#DIV/OI
Ibs.lacre
Injected
#DIV/O?
as aecimal Total_ dry Acres
NO2 % Solids t0ns1 ear A lied on
0 0.149
MR(TKN-NH3)+ + _5(NH3)+NO3+NO2 =mg/kg
mg/kg x .002 =Ibsldry 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. gravid "=dry tons/1000gal."
2000

SAR
Sodium Absorption Ratio
Na : Sodium (MgIL) Equivalent weight 23
Ca: Calcium (MgIL) Equivalent weight 20
Mg : Magnesium (MgIL) Equivalent weight: 12
Milli Equivalent = MgIL / Equivalent weight
Na MIL ��M537.89 661.56
E�2if3�(68652
E)(M1 69.732 55.13
SAR= Na Milli Equivalent/[0,5 X (Ca Milli Equivalent + Mg Milli equivalent)]0.5 power
SAR = 2,959821 (From MgIL entered above)
SARI O.a17061 (From ME entered below)
Na ME Ca ME M. ME
0.29 0.32 3 0,639
The amour
amount of
Permitting r

Analytical Results
Southern Soil Builders
958 Hoots Road
Roaring River, NC 28669
Receive Date. 04/11/2019
Reported: 05/24/2019
For: Baxter
Comments;
Sample Number Parameter Sample 10 Result
Unit Method Analyzed Analyst
190411-20-01 30 Day Benchscale Baxter
12.9 % EPA625-R-92l0
04/1 1/2019 WC
Respectfully submitted,
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA #NC00909
PO Box 228 - Statesville, NC 286,97 - 704/872/4697
Page 1 of 3

Condition of Receipt
Sample Number 190411-20-01 Temp on Arrival:
Parameter Schedule:
Received on Ice
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 2 of 3

Address: (S�
f
N°115U
STATESVII.LEANAL.YTICAL
Q
"Dk
122 Cmn SlRet • P O. Box 228
Sletesrillc, NC 28"7
Contact Person_
�4.1
Y
PhonelM
(704) 8724697
P-0 #
yS'-� h
FAX#
�? �; J� �4 y�
Chain of
wstOmer
Requisitioned by:
Crime Dote}
CQStDt� �' Record
Sample IDN
WHO r
Time Sampled
Orly)
hate Semp led
(Grab Onty)
Matrix
�, H, Paramctcrs rcqucsred %r aoalys�s
l�.aQ .3"
�
Relinquished by: _J�-. � rr1,
Time /� a r�i pm Date
Received by: ,! '
Time ��n am, pr19 Date
Relinquished by: •�f
Time am, pm Date
Received by:
UQMPQ it Sam lil #
Time begin am, pm Date
Time end am, pm Date
#2:
Time begin am, pm Date _J
Time end am, pm Date
Time am, pm Date I I
Lab Comment.
Sampled by:
Transported by: y'
Holding times met:
Compliance wo►k-
Non-Gornpiiance work:
Samples Transportod on Ice:
n
G)
t.D
fV D
n �
0 m
a
n
tb
LD
00
U
Z
t1J
M
oa
N
x
0
CO
0

Analytical Results
Southern Soil Builders
2F
958 Hoots Road y� �W` W
Roaring River, NC 28669
Receive Date: 05/21/2019
Reported: 05/23/2019
For: Baxter
Comments:
Sample Number Parameter
Sample ID
p
Result
190521-41-01
Fecal Collforms
$_1
Unit
Method
Analyzed
Analyst
190521-41-01
Percent Solids
B-1
113475
MPN/g
sMszzlcE-zoos
05/21/2019
WC
190521-41-02
Fecal Coliforms
B-2
14,'11
%
sM254oe•2o11
05/22/2019
WC
190521-41-02
Percent Solids
B-2
97561
MPN/g
SM92210E-2006
05/21/2019
WC
190521-41-03
Fecal Coliforms
B-3
16.4
%
SM25408.2011
05/22/2019
WC
190521-41-03
Percent Solids
B-3
114286
MpN/g
SM82210E-20afi
0512112019
WC
190521-41-04
Fecal Coliforms
8-4
14
%sM2saoe•zo11
05/22/2019
WC
190521-41-04
Percent Solids
8-4
114286
MPNIg
SM92210E-2008
05/21/2019
WC
190521-41-05
Fecal Coliforms
B-5
14.0
%
srnzs4oe.2o11
05/22/2019
WC
190521-41-05
Percent Solids
B-5
110345
MPNIg
snnszzlcE.zaos
05/21/2019
WC
190521-41-06
Fecal Coliforms
B-6
14.5
%
SM25405•2011
05/22/2019
WC
190521-41-06
Percent Solids
B-g
111889
MPN/9
SM42210E-2006
05/21/2019
WC
190521-41-07
Fecal Coliforms
B-7
14,3
%sMzs4oa•2o11
05/22/2019
WC
190521-41-07
Percent Solids
B-7
113475
MPN/g
sMsz21ce-zoos
05/21/2019
WC
14.1
%
sM25409-2011
05/22/2019
WC
submitted,
rs,J P -VVq" J'Y1';
'Op
� (,
Dena Myers
NC Cent #440,
NCDW Cert #37755,
EPA #NC00909
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 1 of 4

Client: —
Contact Person:
PO „
clssiorne� `� I —
$omFAe iDc I Lab -ID iTuroa Iampjwa
---- '.(Grab Oa ,•I
52 1-off__,
Relinquished by: j n
rnone # FA
Requisitioned by.
i
E ••� �r.,i-rsvrt.r.it:�n':�ta-rrc�L ;
,,i C,xm Strcc[ - P.O. EMk 22S j
� SlmcwilEr- \'(- '5687
Chain of
Daze) l Custody Record
I
_� i`.�_o:l;lrta rcyl�ci:N l�Ir .u::�f•;}, i
-- I
tame j
am,igm Bata
r I Sampled by:
Received by:
am„ rpm Date--
Transported by:
Relinquished by:
-�-- �-
Time
am, pm Date 1_t
Holding times me:: /
Received by:
Co_.rnposite Sampling #]
Time
am, pm Date
— — Compliance work:
Time begin am, pm Date _!
Time end---.—
Non-compliance work:
am, pm Date ! !
Comp-Osite $amau #2_
j Lab Comments:
IP
$am les Tran sported On ;ce;
Time begin am, pm Date
Time end am, pm Date _/�!�
1
Iniffals:
n
IT
w
N p
n v
m
v C'
CD a
n
•
n
W
ID
00
u
z
ai
Q�
Ln
N
N
x
0
CO
O
a

Condition of Receipt
...�..
Sam le Number 190521-41-01
Temp on Arrival: 5.4
Parameter Schedule:
Percent Solids
Received on Ice
Parameter Schedule, Fecal Coliforms
Sodium Thiosulfate
Received on Ice
Chemicals in containers, lab
sample Number 190521-41-02
Temp on Arrival: 5.4
Parameter Schedule: Percent Solids
Received on Ice
Parameter Schedule:
Fecal Coliforms
Sodium Thiosulfate
Received on Ice
Chemicals in containers, lab
Sam le Number 190521-41-03
Temp on Arrival 15,4
Parameter Schedule:
Percent Solids
Received on Ice
Parameter Schedule:
Fecal Coliforms
Sodium Thiosulfate
Received on Ice
Chemicals in containers, lab
Sam le Number 190521-41-04
Temp on Arrival: 5.4
Parameter Schedule:
Percent Solids
Received on Ice
Parameter Schedule:
Fecal Coliforms
Sodium Thiosulfate
Received on Ice
Chemicals in containers, lab
Sample Number 190521-41-05
Temp on Arrival: 5.4
Parameter Schedule: Percent Solids
Received on Ice
PO Box 228 - Statesville, NC 28687 . 704/872/4697
Page 2 of 4

Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
Chemicals in containers, lab
Sample Number 190521-41-06 Temp on Arrival: 5.4
Parameter Schedule: Percent Solids
Received on Ice
Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
Chemicals in containers, lab
Sample Number 190521-41-07 Temp on Arrival, 5.4
Parameter Schedule: Percent Solids
Received on Ice
Parameter Schedule: Fecal Coliforms
Sodium Thiosuffate Received on Ice
Chemicals in containers, lab
PO Box 228 - Statesville, NC 28687 - 704/872/4697
Page 3 of 4

Analytical Results
Southern Soil Builders
958 Hoots Road
Roaring River, NC 28669
Receive Date: 05/21/2019
Reported: 06/10/2019
For: Baxter
Comments:
f.�
Sample Number Parameter Sample ID Result
_ Unit Method Analyzed Analyst
190521-40-01 TCLP Baxter
See Attached as "° cd 05/23/2019 PACE
Respectfully submitted,
Vie. vvG� JIY))
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA #NC00909
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 1 of 38

Condition of Receipt
Sample Number 190521-40-01 Temp on Arrivali 5.8
Parameter Schedula TCLP
Received on Ice
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 2 of 38

O
07
0
x
nl
N
00
cn
cu
ro
C
z
n
N
00
Ol
00
v
v
a o
m
w 00
o V
-+ N
w �
ou �
tD
V
Address:
Contact Person;
PO #
Cusbmer
SanWte lo.
tatrl0 �
�me
12. t
Phone #
Reqursi Wed by.
tG-1, Only,
S 1t-Iq
STAIFSV ILLE ANA LYTICAL
122 Coun Suva - P.O. Flo. 22F1
Statesville- NC 2M87
twat $P-4697
Chain of
AmQucmcd
Custody Record
anr3�s ra analyse
7CLP
I l l j
Relinquished by-
Time . am, pate
Received by: /
f �l d— I
Time am
Relinquished by: '
Time am, pm Date
Received by-
C0m osite Sam tt'n�t#y:
Time begin am, pm Date
Time end am, pm Date I
ColitDOSlt@ $3R1Dtirin /j�;
Time begin am, pm Date
Time end am, pm Date �hJ,
Time
Lab Comments:
am, pm Date
Sampled by: L
Transported by:
Holding times met:
Compliance work:
Non-compliance work:
Samples Transported On Ice:
InMals:

aceAnalxical
M^s+r'Adselabs.cwn
ANALYTICAL RESULTS
Pace Analytical Servlcas, LLC
9800KinceyAve , Suile 100
Huntersville, NC 28078
[phone]
Project: Baxter
Pace Project No.: 92430419
Sample: 190521.40 Lab1D: 92430419001
Results reported on a 'dry weight' basis and are adjusted far 12.4 Matrix: So11d
same
Parameters
parcelnt
Results
n olsrur% a size and any dllutions.9
BOB TIC LIP Pesticides RVE
Units
Report Limit OF Pre Fred P Analyzed CAS No, Qual
Analytical Melhod: EPA 8081 B Preparation Method: EPA 351.00 ~`
gamma-BHG (Lindane)
Leachate MelhodlDate: EPA 1311;
05/30/19 15:30 Inl[W pH: 5-74; Fina! pH: 5
Chlordane (Technical)
Endrfn
ND ug1L
ND ugiL
0,50 1 05/31/19 13:48 06101119 15�50 58-89.9
Heplachlor
NO uglL
3.0 1 0513111913:48 D6l011191550 57-74-9
0.50
Heptachlor epoxide
ND ugll
NO
1 05/31/1913A8 06l0111913:50 72-20-B
0.50 1 0513111911418 06101/i915:50 76-44.8
Methoxychlor
Toxaphene
uglL
ND uglL
0,50 1 05131/19 1 3:46 0610Ill 915:50 1024.57-3
1000
Surrogates
NO u9lL
1 05/31/1013A8 0610111915:50 72-43-5
3.0 1
Decachlorobiphanyl(S)
05131/1913A8 0670171 915:50 8001.35-2
Tetrachlorc-m-xylene (S)
6B o
78 0�
10-136 1 05,131/19 13:48 C6lC1119 15,59 2051-24-3
6082 GCS PCB
Analytical Method; EPA 8082A
10.110 1 05/31/19 13:48 QW1119 15.50 877-09.8
PCB•1016 {Aroclor 1016)
Preparation Melhod: EPA 3546
PCB-1221 (Aroclor 1221)
AC8-1232 (Aroclor 1232)
NO uglkg
ND uglkg
242 1 05/28i1917:05 05l3311919;49 12674.11.2
242
PCB-1242 (Aroclor 1242)
ND uglkg
NO
1 0512811 g 17:05 05131/19 19:49 11104-28.2
242 1 05128l19 t7�,05 05l3111919:49
PCB-1248 (Aroclor 1248)
uglkg
NO
11141-16-5
242 1 05/28/19 17:05 05131l19 19,49
PCB-1254 (Aroclor 1254)
PCB-1260 (Aroclor 1260)
ugikg
ND uglkg
53469.21.9
242 1 0512611917:05 05/31/1919:49 12072.29-6
242 1
Surrogates
Dacachlorobiphenyi
ND uglkg
05128l19 17:05 65/31/19 1 g:4g 11097.69.1
242 05128/19 17:05 05/31/19 19
(S)
49 11096-82.5
8082 TCLP PCBs RVE
57 %
Analytical Melhod: EPA 8082A Preparation
10-100 1 05/26/19 17:05 05/31119 19,19 2061-24-3
Leachate Melhod'Date: EPA 1311;
Method: EPA 3510C
PCB- 1016 (Aroclor 1016)
05130/19 15:30 initial pH: 5.74; Final pH: 5
PCB-1221 (Aroclor 1221)
PCB-1232 (Aroclor 1232)
NO ug1L
ND uglL
N17
1000 t 05131l19 13:48 06/01/19 23:55 12674-11-2
1000 1 0513V19 13:48 06101119
PCB-1242 (Aroclor 1242)
PCB-1248 (Aroclor 1248)
ug1L
NO
23':55 11104-
1000 1 26-2
4513i1i9 13:gB 06/01l19 23'S5 11141-16-5
1000 1
PCB-1254 (Aroclor 1254)
U91L
NO ugIL
NO
05/31'19 13AS 06191110 23:55 53469-21.9
1000 1 051317'9 13;48 06/01/19 23:55
PCS-1260 (Aroclor 1260)
Surrogates
uglL
NO ug/L
12672-29-6
1000 1 05/31/19 13A8 06,r0'113 23:55 11097• 89-1
Decachlorobiphenyl (S)
1000 1 05/31/19 13:48 06101/19 23:55 11095-82.5
8010 tdET tCP, TCLP
71 0/
10.132 1 05/31/19 13:48 06101l19 23:55 2051-24-3
Analytical Method; EPA 60iC0 Preparation
Leachate Method/Dale: EPA 13 11
Method: EPA 3010A
Arsenio
;
05/30119 20:46 Initial pH; 7,24; Final pH: 45
Barium
Cadmium
NO mglL
NO n'9!L
0.050 1 06131/1915:50 06101I191a,56 7440-38-2
0.25
Chromium
Chromium
NO mglL
NO
1 Q5131/1915:50 0610111914:56 7440-39.3
0.0050 1 05/31/19 15 50 OB1Dt119 14:56
Lead0.050
Selenium
mgit
ND mgYL
7440-43.9
1 05/31/19 15:50 06/01l19 14 56 7,140.47-3
0.025
Silver
ND mglL
1 05/31l1915:50 0676111914.5G 7439.92-1
0.10
ND mglL
1 0513i11915:50 06l01n91e,56 7782-49-2
0025 1 05/31/1915:50 06701f1914:56
7440-22.4
REPORT OF LABORATORY ANALYSIS
Date: 06/07/2019 04:58 PM This ropor: shall nut be rewoduced, excepl in full,
wilhoul the wf.11en consent of Pace Analytical Services, LLC.
Page 4 of 35
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 7 of 38

aceAnalytical
�:Ascetabxabm
)
ANALYTICAL RESULTS
Pace AnalyllcaI SOnVices, LLG
9800 Kincey Ave. suite 100
Hunlersvills, NC 28078
[phone]
Project: Baxter
Pace Project No.: 92430419
Sample, 190521.40 Lab I[: 92430419D01
Results reported on a "dry weight'hasls end are, adjusted far
Collected: 0512111V 12:15 Received: 05/23/19 12 41 Platrix; Solid
Parameters
percent
Results
nrolsfure, sample size and any d!!utlons.
7470 Mercury, TCLP
Units
Report Limit
..� OF Prepared Analyzed CAS No
Analytical Method: EPA 7470A
Preparation Method: EPA 7470T A
Mercury
Leachate Method/Date EPA 1311; 05/30/19 20:46 Initial pH: 7,24; Final PH 4,5
8270E M53y TCLP Sep Funnel
NO
NO mgfL 0.00020 1 05/31/1918:46 06/0311911:19 7439.97.6
Method: EPA 8270E Preparation
1,4-pichlarobenzene
Method: EPA 3510C
2,4-Dlnitr0toluena
Hexachlorc-1,3•butadiene
ND u91L
NO uglL
50.0 1 OGI04l1911: 34 06,'04119 20,'.3 106-46.7
50.0 1
Hexachlorobenzene
NO u01L
ND
08%^411g 11:34 06/04/19 20:13 121-14.2
50,0 1 O610411911:34
Hexachloroalhane
ug/L
NO
50.0 1 DCl/04/19 20:13 87-68-3
06f04119 11:34 OE 04119 20:13
2-Methylphenol(o-Crosoi)NO
3&4-Methylphenol(m&p Cresol)
uglL
uglL
118-74-
118-74-1
50.0 1 06/04/19 11:34 O6:C4119 23:13 57-72.1
50.0 Ofi70N19
Nitrobenzene
1 50 ug1L
11:34 06/04119 20:13 95-48.7
100 2
Pentaehlorophenof
NO ugf4
0610411911:34
50.0 05 Or/l9 09:2^0 15831.10-4
06104/19
Pyridine
NO UolL
ND U91L
11-34 06/04119 20 13 98.95.3
10p 1 06l04r1911:34 06/04/19 23:13 87-86-5
2,4,5•Trichlorophenal
2,4,6-Trichiorophenol
NO ugrL
50.0 0510,119 11:34 06/04119 20:13 110.86-1
50.0 1
surrogates
ND UgIL
0610,t:19 11:34 05l04119 29:13 95.95.4
50.0 1 0610.111911:34
Nitrobenzena•d5 {S)
06iO,Ili92p:13 88-06-2
2-Fluorobiphenyl(S)
Terphenyl•d14 (S)
Phenol-d6 (S)
2-Fluorophenol (S)
2,4,6-Tribromcphenol (S)
826DD MSV TCLP
Benzene
2-Bulanone (MEK)
Carbon tetrachloride
Chlorobenzene
Chloroform
114-DichlOrObanzene
1,2-DicHor0ethane
1,1-Dichlorcethene
Telrachloroethene
TricNorcelhene
Vinyl chloride
Surrogates
I,2-Dichloroelhane•d4 (S)
Toluene-d8 (S)
4•Bromofluorobenzene (S)
Percent Moisture
Percent Moisture
Dale: 05/07l201904:58 PM
82
a
73
78
27
40
%
99
I'll
Analytical lvlelhod:
EPA 8260D
NO
uc!L
1220
u0!L
NO
cc
NO
„'
NO
UgiL
NO
UgIL
NO
ug1L
NO
U01
NO
Ug,'
ND
ugiL
NO
ug!L
97
100
100
12,102
1
06/C4r1911:34 05/0411920:13 4165-60.0
13-107
1
06/04/19 11:34 06/614/19 20:13 321-60-6
21-132
1
06/04119 11:34 061C4119 20:13 1718.51.0
10.110
1
06104;19 11:34 OG/Caif9 20.13 13127-88.3
0-110
27-108
1
061,04119 11:34 06104,19 20',53 367-12-4
1
06104/19 11:34 06/34/I0 ?^--.3 118-79-6
100
200
20
20
0610o1i90,,42 71. 43-2
100
20
0610E/1904_42 78-93-3
100
20
061051'9 p4:;2 56-23-5
100
20
0610r/' 0 4 '12 108-90-7
100
20
O6/3G'yF.12 67-66-3
100
20
06/06/19 04,A2 106-46.7
100
20
06101-119 C1 42 13 06-2
100
20
O6I0oi19 01. 47 75.5.35-45-0
100
20
127-18.4
100
20
0570ti;ier;•I:.;�� 79-01.6
O610f-, ; C: O? 75.01.4
70-130 20
67.135 20
70-130 20
Analytical Melh0d: AS7 %J 02974-87
a6,2 ?a
0.10 1
REPORT OF LABORATORY ANALYSIS
This repel she,I n01 be reonaduce6, except in full,
wilhoul the vrrit:e'i Ccnsenl of pace Analytical Services, LLC,
06/06/19 01.42 17060-07.0
06106 19 C4 42 2037-26.5
06106"9 (J-1:.12 460-00-4
05/231 , ,,,,,
Qual
L2
Page 5 of 35
PO Box 228 St ltcsville, NC 28687 - 704/872/4697
Page 8 of 38

�L Gr-7! faR1VAl a Pace Analytical Services, LLC
WWWWCOMI)LOOe 99COKineeyAve. Suit, too
Hunlersville, NC 28078
(704)575-9C92
ANALY71CAL RESULTS
Project: Baxter
Pace Prejecl No.: 92430419
Sample; 190521.40
Results reporfed on a `dry welghf'
Lab10: 92430419001 Collected: 0512111312:15 Received: 0572�;1, +,2;,1
basis and aread/us Matrix:
Perimeters
Svlitl
red for parcenf moisture, sample size and any dilutions.
Results Units Report Lirnit DF Prepared
p
1010 Flashpolnt,Closed Cup
_,� Analyzed CAS No. Qual
Analytical Method: EPA 1010A ���—`�^ `~
Flashpoinl
9045 pH 3011
>200 deg F 70.0 1
OcG3119 7 t41
Analytical Meth,J: EPA9045D
pH at 25 Degrees C
9095 Paint Fltter Uquld Test
6.9 5Id.11!zils 0.10 1
Analytical Method: EPA 90955 0"20l19 17:48 H3
Frei Liquids
733C S Raactfva Cyanide
Pass 1 0 1
O5,'2���t9 13:11
Analylical Melhn.-:
Cyanide, Reactive
EPA 9014 Preparatioh Method: SW-846 7.3,3.2
7345 Reactive Sulfide
NO rrpikg 7,2 1 OSl29/1 g 15;33 06,'3�•; 19 22'08
Analytical Method: 3h4
Sul ida, Reactive
4500S2F-00 Preparation Method SYd-846 7.3,4.2
ND nIpik9 72.2 1 0512911915:33 05r29l7015:52
Fi1,H2
REPORT OF LABORATORY ANALYSIS
Date: 06/0712019 04:58 PM This report shall not 6e repfeduced, except in full.
without the wrl.ten consenl of Pace Anatytical SBNrces, LLC,
Page 6 of 35
PO Box 228 • Statesville, NC 2,3687 • 704/872/4697
Page 9 of 38

19U521-40
Collected datefllme. 05121118
SAMPLE RESULTS
- 01
~
12:15
[1302726
ONE LAB, NATIOA!VA017
Preparation by Method 1311
Result OualiGer
lyle
prep Batch
TCLP 6xhaclion
dare I lime
I `-
-
Fluid
5130.!2019 2A2:17 PM WG128867a
[
Initial pH
5 3072G19 2:42:17 PM W01288678
6-87
Flndi pH
5130,'2019 2,42:17 PM WG12BK78
4,76
5130.'2019 2:42:17 PM W61288678
q
Chlorinated Acid Herbicides (GC) by Me;hoc
nir ,q
Result fluullrier�--��
Anelyte
LlmlI
n Dilution
Analysts
�n
n3glf
2,4,5-7P(Silvex)
niql n1]!I
da;elOrn:
'�gl�h
ND
2.4-D ND
CAC 2JO 1
06103f701917:43
u129;;019
(S)7,4-DichlaophenylAceticAcid 65.4
0.707�0 ID 1
06103r201917:43
r c
yr12)0019
�. Oa58
061031701917,-43
Wc' t?9G019
QC
rGl
AI
_11
ACCQUNF: P o ecr: Page 30 of 35 Pace AgalNlcdl- Hunlersvltle, hsoc'C DkTE1TiIdEr PAGE:
82430g19 11102726
061O1'19 70:38
5 of 10
PO Box 228 + State5ville, NC 28687 • 704/872/4697
Page 33 of 38

Yadkin Valley Sewer Authority
NCO020567

Report Number: 19-039-9204
Account Number: 46381
Send To: Southern Soil Builders
Dennis Key
958 Hoots Road
Roaring River, NC 28669
WaYpo'entu'k%
ANALYTICAL
Project : YVSA
Lab Number: 64687 REPORT OFANALYSIS
Sample Id : YVSA
Total Solids
Mcisture *
Total Kjeldahl Nitrogen
Phosphorus
Potassium
Sulfur
Calcium
Magnesium
Sodium
Iron
Aiuminum
Manganese
Copper
Zinc
Ammonia Nitrogen
Organic N
Nitrate+Nitrite_N
4.79
95.20
2.08
2.96
0.40
0.56
0.95
0.33
0.14
<0.01
2.08
20800
29600
4000
5580
9520
3290
1390
25600
49500
414
304
610
<100
20800
496
100.0
100.0
250
50.0
%0
50.0
250
50.0
250
50.0
50.0
5.00
2.50
12.5
100
250
4.67
CJR
CJR
CLP
CCR
KKM
CCR
CCR
CCR
CCR
CCR
KKM
KKM
CCR
CCR
ZBD
ZBD
All values are an a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
B - Analyte detected in blank H - Beyond Holding Time
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 0 Fax 804-271_6446
www.waypointanalytica (.tarn
Date Sampled: 2/6/2019 08:00:00
Date Received: 02/08/2019 00:00
Revised Report Date: 03/05/2019
02/13/2019 15:27
02/13/2019 15:27
02/14/2019 14:30
02/14/2019 06:21
02/14/2019 0621
02/14/2019 06:21
02/14/2019 06:21
02/14/2019 06:21
02/14/2019 06:21
02/14/2019 06:21
02/14/2019 20:58
02/14/2019 06:21
02/14/2019 06.21
02/14/2019 06:21
02115/2019 09:00
02/14/20 i 9 14.3n
02/15/2019 14:41
SM-254OG
SM-254OG
SM-4500-NH3C-TKN
601 OD
601 OD
6010D
601 OD
601 OD
601 OD
601 OD
6010D
6010D
601 OD
601 OD
SM-4500-NH3C
vALi.ULA 1 ION
4500NO3F-2011
P�Wfzc. m` 10111r4l
Pauric MCCarnary

Report Number: 19-039-9204
Account Number: 46381
Send To: Southern Soil Builders
Dennis Key
958 Hoots Road
Roaring River, NC 28669
a
Waypoin(2t:
ANALYTICAL
Project : YVSA
Lab Number: 64687 REPORT OFANALYSIS
Sample Id: YVSA
Cadmium
Chromium
Nickel
Lead
Arsenic
Mercury
Selenium
pH
Molybdenum
Comments:
<1.00
45.6
222
25.8
<5,00
0.746
<5.00
3.13
1.00
2.50
2.50
3.00
5.00
0.0155
5.00
2.50
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 U Fax [phone]
www.waypointanalytical.com
Date Sampled: 2/612019 08:00:00
Date Received: 02/08/2019 00:00
Revised Report Date : 03/05/2019
CCR
02/14/2019 06:21
6010D
CCR
02/14/2019 06:21
6010D
CCR
02114/2019 06:21
6010D
CCR
02/14/2019 06:21
6010D
CCR
02/14/2019 06:21
6010D
TJS
02/13/2019 13.33
SW-7471 B
CCR
02/14/2019 06:21
6010D
.1SL
02/14/2019 08,15
9045D
CCR
02/14/2019 06:21
6010D
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
B - Analyte detected in blank H - Beyond Holding Time
P041fic mL Gar
r�aurir•. A/Irf�rnar„

" ►
Mineralization
Date TAN NH3 NO3
0.3 20800 10Q 496
PAN Surface
6756 mglkg 13.512 Ibs/dry ton
0 lbs total PAN
#DIV/0! lbs PAN/acre
PAN Injection
6806 mglkg 13.612 Ibs/dry ton
0 lbs total PAN
#DIV/o! Ibs PAN/acre
Dry Tons/1000 gal.
0.199743
1st year PAN
Surface fbs_
0
1st year PAN
Injected lbs.
0
lbs./acre
Surface
#dlV/01
lbs./acre
Injected
#D! V10'
as aecimai Total dry Acres
NO2 % Soiids tonslyear A lied on
d 0.0479 -
MR(TKN-NH3)+ + .5(NH3)+NO3+NO2 =mg/kg
mg/kg x .002 =Ibsldry ton
MR(TKN-NH3) + l(NH3)+NO3+NO2 =mg/kg
mg/kg x .002 =Ibsldry ton
1000 X 8.34 X %solids X s ravi "=dry tons/10009al."
2000

SAR
Sodium Absorption Ratio
Na : Sodium (Mg/L) Equivalent weight: 23
Ca ; Calcium (MgIL) Equivalent weight: 20
Mg : Magnesium (MgIL) Equivalent weight: 12
Milli Equivalent = MgIL / Equivalent weight
Na M IL
Ca M IL
M M IL
66.58
456
157.6
Na
Ca. (MEN
Mg._LM.)
2.894783
22.8
13.13333
SAR= Na Milli Equivalent/f0.5 X (Ca Milli Equivalent + Mg Milli equivalent)]0.5 power
SAR = 0.682939 (From Mg/L entered above)
SAR= 0.681843 (From ME entered below)
N—a (MEN _C ME Mg (ME)
2.89 22.8 13.13
The amour
amount of r
Permitting

Analytical Results E ,•, ,, ., •,
4.
Southern Soil Builders ►
958 Hoots Road
Roaring River, NC 28669
Receive Date: 02/06/2019
Reported: 02/08/2019
For: YVSA
Comments: Geometric Mean 20,785 MPN/g
Sample Number Parameter
Sample ID
Result
190206-12-01
Fecal Coliforms
1
Unit
Method
Analyzed
Analyst
190206-12-01
Percent Solids
1
55$3
MPNIg
sMszzlce-zoos
02/07/2019
WC
190206-12-02
Fecal Coliforms
2
4.12
%
SM25406-2011
02/07/2019
WC
190206-12-02
Percent Solids
2
5E3537
MPNIg
sMszzlcE-zoos
02/07/2019
WC
1902Q6-12-03
Fecal Coliforms
3
4.10
%
SM25408-2011
02/0712019
WC
190206-12-03
Percent Solids
3
19512
MPNIg
SM92210E-2006
02/07/2019
WC
190206-12-04
Fecal Coliforms
4
4.10
%
SM25408-2011
02/07/2019
WC
190206-12-04
Percent Solids
4
12563
MPNIg
sMezzlcE-zoos
02/07l2019
WC
190206-12-05
Fecal Coliforms
5
3.98
%
sMzs4o6-zo„
02/07/2019
WC
190206-12-05
Percent Solids
5
30952
MPNIg
sMszzlce-zocs
02/07/2019
WC
190206-72-06
Fecal Coliforms
6
4•20
%
sMze4oe-zo,1
02/07/2019
WC
190206-12-06
Percent Solids
6
61.i81
MPNIg
SM92210E-2006
02/07/2019
WC
190206-12-07
Fecal C
Coliforms
7
3.91
%
sMz54oe•zo11
02107/'2Q19
WC
190206-12-07
Percent Solids
7
11013
MPNIg
SM95
02/07/,2019
WC
4.54
a/o
SM24B-20i1
OB-20 1
02107/2019
WC
Respectfully submitted,
& -,A/OG Oyk)--
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA #NC00909
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 1 of 4

Condition of Receipt
Sample Number 190206-12-01 Temp on Arrival: 3,2 �~
Parameter Schedule: Percent Solids
Received on Ice
Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
Chemicals in containers, lab
Sample Number 190206-12-02 Temp on Arrival: 3.2
Parameter Schedule: Percent Solids
Received on Ice
Parameter Schedule: Fecal Coliforms
Sodium Thiosuifate Received on Ice
Chemicals in containers, lab
Sample Number 190206-12-03 Tern
on Arrivaf; 3.2
Parameter Schedule: Percent Solids
Received on Ice
Parameter Schedule: Fecal Coliforms
Sodium Thiosulfaf:e Received on Ice
Chemicals in containers, lab
Sample Number 190206-12-04 Temp on Arrival: 3.2
Parameter Schedule: Percent Solids
Received on Ice
Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
Chemicals in containers, lab
Sample Number 190206-12-05 Temp on Arrival: 3.2 MMM�
Parameter Schedule: Percent Solids
Received on Ice
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 2 of 4

Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
Chemicals in containers, lab
Sam le Number 190206-12-06 Temp on Arrival 3.2 ~`~
Parameter Schedule: Percent Solids
Received on Ice
Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
Chemicals in containers, lab
Sample Number 190206-12-07 Temp on Arrival: 3.2 ~_
Parameter Schedule: Percent Solids
Received on Ice
Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
Chemicals in containers, lab
PO Sox 228 • Statesville, NC 28687 • 704/872/4697
Page 3 of 4

l.11Bni: j 3 / -
Address: n `-
I
Z.
PO #
C ) MCI
Phone# 331;- gS7 `79,+� 336'
FAXAI
Requisitioned by ffnm 5 ��
customer
Sample 104
�f
Lab -ID R
i 020LO. J 2.01
02
U3
0
71me Sa led
g Date Sampled IWair
[Grab Only) (Grab Dny) v w
k k
x
I
r h^.v Pmanae,Y zyucS— [cd For M� dysif
STATESVILLEWAr"C r
122 Court S—I • po. Box 228
Statcsvilk, NC 286S7
(704) M4697
Chain of
Custody Record
Relinquished by: Tme I) am, [m/pate
Sampled by:
Received by. —- _ Time
Transported by: �rt Yam_
Relinquished by: Time am, pm Date
Holding times met:
Received by Time am, pm Date / !�
CPMR09Ite Sampling_#1: Compliance work:
Time begin am, pm Date �_/
Time end am, pm Date
Composite Sampling #2:
Time begin am, pm Date _!__)_
Time end am, pm Date --J !_
Lab Comments:
Non-compliance work:
samples Transported On Ira:
Initials:
a`
rn
kD
a "
N p
00
�7 br
O r6
D.
t`
00
U]
N
c.J
z
al
a�
oa
N
N
x
0
In
0
IL

Analytical Results
Southern Soil Builders
958 Hoots Road
Roaring River, NC 28669
Receive Date: 02/06/2019
Reported: 03/21/2019
For: YVSA
Comments:
Sample Number Parameter Sample ID Result
Unit Method Analyzed Analyst
190206-20-01 30 Day Benchscale YVSA
2 % EPA625-R-B214 02/0612019 WC
190206-20-01 TCLP YVSA See Attached as Noted
02/07/2019 PACE
Respectfully submitted,
rOv wou"%Y6-�(u
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA #NC00909
PO Box 228 • Statesville, NC 28687 o 704/872/4697
Page 1 of 41

Condition of Receipt
Sample Number 190206-20-01
Temp on A�~
rrMal: 3.2
Parameter Schedule: TCLP
Parameter Schedule:
Received on Ice
Received on Ice
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 2 of 41

�uurErss: S Q
y
Lw`if I
Contact Person:
i`
PO #
Customer
Sample 1Db
LAIDv
Yvs�
Ei 020
STATES Vn-LE ANALY77CAL
172 Court Street • ?.O. Box 719
i Z / Slatcsville, NC 28687
k {704} 872-4697
Phone # 336. FAX* qyv Chain of
Requisitioned Dy: Date) Custody Record
Time Sampled Data Sa
(Grab Only) Matrix
(Grab orgy) yr v+tV Pu�ncrtrs* Q"=ed far analysis
i f' 3 s ,, - G 1 yC 3 c �a.� b o,
Relinquished by-.4
�� /y-/
---- --.-
I
Time �7 t� a
am, Date ,/ /1�
Sampled by: 0.�L
Received by:
Time
�f
am, 0 Date ? J /
Transported by-
Relinquished by:
Time
am, pm Date
Holding times met:/
Received by:
Composite sampfing
#;-
lime
am, pm Date / /
—
Compliance work:
Time begin
am, pm Date �I !
Time end
am, pm Date _I !
on -comp lance wo
ire 5a
i
Lab Comments:
Sam)es Try pwieC On Ica:
A
Time begin
am, pm Date ! I
Time end
am, pm Date
IniHBTs:
s`
rn
N
r7
V
O m
� a
n
CO
W
00
ru
V
Ln
dl
V)
rY
tV
X
D
04
0
CL

.] a.: i«n Jc;I Uu.ldr
Address: � S B N
°u7C
Contact Person
� t
PO #
Pie ID, lab4D 0
vS A 10
Relinquished by_ z
Lc.
2Qii:3r ""
STATESVIILLE ANALYTICAL
i 22 Coon Surer • PO. Box 228
Statesviue, NC 28687
Phone # [phone]
33� ys�- 5��r Fnx# 33G'9s1 8nyo
t3equisilioneci by: fr+me Date) Chaim of
Date Sempied Custody Record
(GrabOnM a Malrix phnmet,'
ci w yy�y mqi a Itd (or ana[ysi,
Time ): � v am, (irr Date I_�/ ] 1
Received by. ^ Cl.//
Time i d?:00am, r0Date / !� 5
Relinquished by:
Received by:
Composite 4atntsling
#1:
Time begin
am, pm Data �/�
Time end
am, pm Date
CQMPPAt
tin #2:
Time begin
am, pm Date �!
Time end
am, pm Date
Time am, pm Date
Time am, pm Date
Lab Comments:
Sampled by.
Transported by: 2—
Holding times met:
Compliance work: e/
Non-compliance work:
Samples Transported On Ice:
Initiaw
I"
rn
ua
00
� r
� o
a
v C
O cn
� a
r.
co
rV
U
Q1
N
C]}
+w
to
OD
N
r1i
x
O
M
O
a-

aC AnalXical4
:paLWbAeOrrt
ANALYTICAL RESULTS
Pace Analytical Services, LLC
9800KinceyAle. bait,foo
Hunlersvipe, NC 28076
(704)ff75.9092
Project: 190206.20 TCLP
Pace Project No.: 92416925
$ample: 190206,20 Lab 1D; 92415925001 Collected: 02/06/19 11:35 Received: 02/07119 09:20 Matrix: Solid
Results reported an a "dry welghf' basis and are adjusted for percent moisture, sample size and any dilutions.
Parameters Results Units
Report Limit OF Prepared Analyzed CAS No, Qual
8270 MSSV TCLP Sap Funnel Analytical Method: EPA 8270D Preparation Method; EPA 3510C—�
Surrogates Leachate MethodlDate; EPA 1311; 02/12/19 16:24 Inilial pH: ; Final pH: 5
2.4.6-Tribromophanol (S)
8260 MSV TCLP
Benzene
2-Butanone {MEK)
Carbon tetrachloride
ChlOrabenzens
Chloroform
1,4-Dlchlorobenzene
1,2•Dichloroethane
1,1-Dlchloroethene
Tatrachloroethene
Tdchloroethene
Vinyl chloride
Surrogates
1,2-Dlchloroethane-d4 (S)
Toluene-d8 IS)
4•13r0mofl0orobenzene (S)
Percent Moisture
Percent Moisture
1010 Flashpolnt,Closed Cup
Flashpolnt
9045 pH Soil
PH at 25 Degrees C
9095 Paint Filter Liquid Teat
Free Liquids
733C S Reactive Cyanide
Cyanide, Reactive
734E Reactive Sulfide
Sulfide, Reactive
Date: 02/20/2019 D4:21 PM
25
%
27.108
5
02/13/1911:46 02113/1917:44 118.79-6 SO
Analyfical Method: EPA 82608 Leachate
MethodMate:
EPA 1311; 02/16/19 14:28
ND
ND
ugfL
ug
100
00
20
20
02119l1919:49 71.43-2
ND
ug/L L
1100
20
02/10/1919:49 78.93-3
ND
uglL
100
20
0211911919A9 56.23.5
ND
uglL
100
20
02JI911919:49 108-90.7
NO
uglL
100
20
88 02/1911919:49 67--3
ND
uglL
100
20
0211911919:49 106-46-7
ND
ug1L
100
20
0211911919:49 107-06-2
ND
ug1L
100
20
02/1911919:49 75.35-4
ND
uglL
100
20
02119/1919:49 127.18-4
ND
ug/L
100
20
0211911919A9 79-01-6
02/19/1919:49 75-01-4
102 % 70.130 20
98 % 67-135 20
103 % 70.130 20
Analytical Method: ASTM D2974.87
95.6 %
Analytical Method: EPA 1010A
a 200 deg F
AnalytiCal Method: EPA 9045D
6.7 Sid, Units
Analytical Method; EPA 90958
0.10 1
70,0 1
0.10 1
02/19/19 19:4 9 17060-07-0
02/19/1919:49 2037-26-5
02/1911919A9 460-00-4
02/07/19 17:06
02113/19 18:10
02/18/19 11:31 H3
Fail 1.0 1
02/17119 72:25
Analytical Method: EPA 9014 Preparation Method: SW-a46 7.3.3.2
ND mg/kg 22.8 1 02/12/19 19:09 02112/19 20:58
Analytical Method: SM 4500S2F•00 Preparation Method: SW-846 7.3.4.2
ND mglkg 228 1 02112/1919:09 02112/1919:12
REPORT OF LA130RATORYANALYSIS
This report shall not be reproduced. except in l
wilhoul the wvrillen consent of Pace Analytical ServiceS, ll
Page 5 of 37
PO Box 228 a Statesville, NC 28687 a 704/872/4697
Page 9 of 41

ice
Arralyical
rnrwDaaersbtmn
Prefect: 190206.20 TCLP
Pace Project No.; 92416925
Sample: 190206.20 PCB
ANALYTICAL RESULTS
Lab ID; 92416925002 Collected: 02/05/19 11:35 Received 02/07119
09
Pace Analytical Services, L4C
9800 Kfncey Ave. Suite 700
Huntersvllle, NC 28078
[phone]
20 Matrix; Non Aqueous
REPORT OF LABORATORY ANALYSIS
Data: 02/20/2019 04:21 PM This report shall ml be reproduced, except in full,
without the wri"Orl consent of Pace Analytical Services, LLC
Page 6 of 37
PO Box 228 • Statesvi)fe, NC 28687 t 704/872/4697
Page 10 of 41

190206,20
C01fe47etl tla[eltlme: D21D6179 17:35
SAMPLE RESULTS
- 09
�~~
L706B492
6h"t LAg a +1+71ph15'RUE
Preparation by hietij0r-j 1311
Analyte ResuR
2u� Prep Batch
TC1P Eidr3C89r1
dale! umc
Fluid
i
2l121201911:44,50AM yrG1235787
lnftia3 pH
211212019 11:44:50 AM WG1235787
'-
6.21
Final pH
2112120191i:44:50AM VIG1235787
4.84
27121201911:44-50AM WG1235787
Ss
Chlorinated Acid Herbicides (GC) by
Method 8151A
Resull
Analyte mg;l
Ouafirier RLlmi[ Dllulion
Analysis
Batch
Cn
^`—
2,4,5 TP ISilvex) ND
nlDL
mOri
dare I tL•ne
2A-0
0.0109
00
,0l00 1 1
0.00200
0211412019 23, 58
2
'L 35825
(SJ1,4-ACbI0I0phenyfAceV(Acid 74.6
10 1
r40-rs8
02/14123IR23:58
91G1236886
02441201913-59
Y1G1236885
QC
�GI
ACCOUNT'
Pace AralyGcal • HunlCisvPROJECT: Page 32 of 37ille, RC SDG: f9gTFJrlME:
92415925 L1058492 PAGE:
02/15/1916:23 5ar10
PO Box 228 • Statesville, NC 28687 9 704/872/4697
Page 36 of 41

Town of North Wilkesboro
NCO020761

Report Number: 19-084-0206
Account Number: 46381
Send To: Southern Soil Builders
Dennis Key
958 Hoots Road
Roaring River, NC 28669
a
(2
Woint.
ANALYTICAL
Project: N Wilkesboro
7621 Whitepine Read, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointana(ytical.com
REPORT OF ANALYSIS Date Sampled: 3/21/2019 09:00:00
Lab Number: 65546 Date Received: 03/25/2019 00:00
Sample Id : N Wilkesboro Date Reported: 04/02/2019
IUIO1 JVRU,
4.34
434UU
100.0
ADM
03/28/2019 16:04
SM-2540G
Moisture *
95.70
100.0
ADM
03/28/2019 16:04
SM-2540G
Total Kjeldahl Nitrogen
4A2
41200
250
CLP
03/29/2019 12:30
SM-4500-NH3C-TKN
Phosphorus
1.49
14900
50.0
BKN
03/30/2019 00:10
601 OD
Potassium
0.26
2560
50.0
BKN
0313G/2019 00:10
6010D
Sulfur
0.67
6690
50.0
BKN
03/30/2019 00:10
6010D
Calcium
1.02
10200
250
BKN
03/30/2019 00:10
6010D
Magnesium
0.26
2590
50.0
BKN
03/30/2019 00:10
6010D
Sodium
0.08
814
250
BKN
03/30/2019 00:10
601 OD
Iron
21200
50.0
BKN
03/30/2019 00:10
601 OD
Aluminum
42200
50.0
BKN
03/30/2019 00:10
6010D
Manganese
258
5.00
BKN
03/30/2019 00:10
6010D
Copper
336
2.50
BKN
03/30/2019 00:10
6010D
Zinc
923
12.5
BKN
03/30/2019 00:10
6010D
Ammonia Nitrogen
0.91
9070
100
ZBD
03/27/2019 10:00
SM-4500-NH3C
Organic N
3.21
32130
250
03/27/2019 10:00
CALCULATION
Nitrate+Nitrite-N
126
4.94
ZBD
04101/201915:55
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.
B - Ana lyte detected in blank H - Beyond Holding Time poir`G OF 6,0Kr
Pauric McGroary
Agronomist

Report Number: 19-084-0206
Account Number: 46381
Send TO: Southern Soil Builders
Dennis Key
958 Hoots Road
Roaring River, NC 28669
Waypoint(D
ANALYTICAL
Project : N Wilkesboro
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 a Fax [phone]
www.waypointaiialytical.com
REPORT OF ANALYSIS Date Sampled: 3/21/2019 09:00:00
Lab Number: 65546 Date Received: 03/25/2019 00:00
Sample Id : N Wilkesboro Date Reported: 04/02/2019
-1111W"'
1 .LU
1.00
BKN
03/30/2019 00:10
6010D
Chromium
95.1
2.50
BKN
03/30/2019 00:10
60100
Nickel
32.4
2.50
BKN
03/30/2019 00:10
6010D
Lead
36.5
3.00
BKN
03/30/2019 00:10
6010D
Arsenic
6.18
5.00
BKN
03/30/2019 00:10
6010D
Mercury
0.948
0.0136
TJS
03/29/201915:21
SW-7471B
Selenium
<5.00
5.00
BKN
03/30/2019 00:10
6010D
pH .
6.6
JSL
03/28/2019 07:12
9045D
Molybdenum
7.83
2.50
BKN
03/30/2019 00:10
6010D
Comments:
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
B. -Analyte detected in blank H - Beyond Holding Time
Pw;e. #1C G4"i"
Pauric McGroary
Agronomist

IMI-11LI
Mineralization
as decimal
Total dry
tons/year
Acres
Applied on
Rate
0.3
TKN
41200
NH3 NO3 --T-
9070 126
NO2
0
% Solids
0.0434
I
PAN Surface
14300 mg/kg 1 28.6 lbs/dry ton
0 1 lbs total PAN
#DIVIO! I lbs PAN/acre
PAN Injection
18835 m Ik 37.67 lbs/dry ton
0 1 lbs total PAN
#DIVIO! jibs PAN/acre
D ry Tons11000 g al.
0.180978
1st year PAN
Surface lbs.
0
1st year PAN
Injected lbs.
0
lbs./acre
Surface
#DIVIO!
lbs./acre
Injected
#DIV101
MR(TKN-NH3)+ + .5(NH3)+NO3+NO2
mg/kg x .002
MR(TKN-NH3) + 1(NH3)+NO3+NO2
mg/kg x .002
=mglkg
=lbsldry ton
=mglkg
=lbsldry ton
1000 X 8.34 X %solids X sp. gravity "=dry tons11000gal."
2000

SAR
Sodium Absorption Ratio
Na: Sodium (MgIL) Equivalent weight: 23
Ca: Calcium (MgIL) Equivalent weight: 20
Mg : Magnesium (MgIL) Equivalent weight: 12
Milli Equivalent = MgIL 1 Equivalent weight
Na M IL Ca M IL M MIL
35.32 1 442.68 1 112.4
Na.{ME)
Ca tME)
1
M-INQ
1.535652
22.134
9.366667
SAR= Na Milli Equivalentl[0.5 X (Ca Milli Equivalent + Mg Milli equivalent)]0.5 power
SAR = 0.386944 (From MgIL entered above)
SAR= 0.388044 (From ME entered below)
Na (ME)
Ca (ME)
Mg (ME)
1.54
1 22.13
1 9.37
The amour
amount of f
Permitting

SA]"M F TRANSMIT'I-AL FOR
A&L Eostet-n La
7o' 1i h!iLpi:ic KOJI! Ri['mwlzf V,\ �-0 3'
Acr;ount
�lllllll1IIIIIl�Il�illl19-44 �°.;�° ��
Custorner Information
Submitted 0y
Charye I v
Southern Soil Builders, Inc. Southern Soil Builders. Inc.
Southern Soil Builders, Inc,
958 Hoots Road
958 Hoots Road
958 Hoots Road
Roaring River, NC 28669
Roaring River, NC 28669
Roaring River, NC 28669
Project °
)> r r
Sample Information
Lab Vumbe! ,
Coliec�ira7 Informat:ar
Conta;ner Inforrnat.irif� ;1Erise Check Dezwed Tesis
Sam* I'D
(Lab Use 1
'ype
Dale, Time
N��r; Lwf
TYPe
Volume SLI, 3-2
503
Nitrogen
pH
C,`_:E
,fig
Cl
Vola:i!e
Ethers
of Bottles
Metals
Se�i�S
Sc3#ds
ylass
Ud
jj
f,Ici �.k
__
r'IasUr,
r
on pos!?e
Graff
Gla5a
astic
dint
:C(0'mP.0SIfP
i
t71
_ ...�-
Grab02
Ptasiic
Hint
Caoosit.,
i
� A
Resin uished b (Si nature
Doie Time
8 ;5 stature) Cale
Time
J✓,
�.
__z
Test Package Details
Special Instructions or Remarks
4 t.t: t Cs?U'_.ii'-+..Z_ "s'7 ...,,.,
rt"sT Sl �I
�fGg3 , `.tip',
503 Metals. Arsenic;. Cda'm r, ,Dhro,-ruurr3. Me.,Turs.Lead NjCkeiSe[eo k;m.
(Copper & zjrir jnc,uaed in Si_2!
Nitrogen :3L'.I'ies: �1==-4� A,�l�f.�i+-.
�;11wS'um. Ntlm-e L'. ( 1! N:tI,)ge%
^.^
CCE: cdlo wm Cal'ijO4na!e Equlvail%' 1t Or To(sl n@:i3ral'Zra:;[,'n Varie iFof't.. rnp Treateo Sluoge)

Analytical Results
Southern Soil Builders
958 Hoots Road
Roaring River, NC 28669
Receive Date: 03/21/2019
Reported: 03/22/2019
For: N. Wilkesboro
Comments: Geometric Mean 4941 MPN/g
STATESVILLE
ANALYTICAL
Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst
190321-28-01
Fecal Coliforms
1
4925
MPN/g
SM92210E-2006
03/21/2019
WC
190321-28-01
Percent Solids
1
467
%
SM2WB-2011
03/21/2019
WC
190321-28-02
Fecal Coliforms
2
4554
MPN/g
SM9221CF-2006
03/21/2019
WC
190321-28--02
Percent Solids
2
505
%
SM254OB-2011
03/21/2019
WC
190321-28-03
Fecal Coliforms
3
5476
MPN/g
SM92210E-2006
03/21/2019
WC
190321-28-03
Percent Solids
3
4.20
ova
SM254o9-2011
03/21/2019
WC
190321-28-04
Fecal Coliforms
4
5000
MPN/g
SM9221cE-20%
03/21/2019
WC
190321-28-04
Percent Solids
4
460
%
SM25408-201'
03/21/2019
WC
190321-28-05
Fecal Coliforms
5
4483
MPN/g
SM92210E-2006
03/21/2019
WC
190321-28-05
Percent Solids
5
5.13
%
SM25409-2011
03/21/2019
WC
190321-28-06
Fecal Coliforms
6
5156
MPN/g
SM92210E-2006
03/21/2019
WC
190321-28-06
Percent Solids
6
4.46
%
SM25408-2017
03/21/2019
WC
190321-28-07
Fecal Coliforms
7
5066
MPN/g
sM92210E-2w6
03/21/2019
WC
190321-28-07
Percent Solids
7
454
%
SM254OB-2011
03/21/2019
WC
Respectfully submitted.
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA #NC00909
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 1 of 4

Condition of Receipt
Sample Number 190321-28-01 Temp on Arrival: 3.2
Parameter Schedule: Percent Solids
Received on Ice
Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
Sample Number 190321-28-02 Temp on Arrival: 3.2
Parameter Schedule: Percent Solids
Received on Ice
Parameter Schedule: Fecal Colifonms
Sodium Thiosulfate Received on Ice
Sample Number 190321-28-03 Temp on Arrival: 3.2
Parameter Schedule: Percent Solids
Received on Ice
Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
Sample Number 190321-28-04 Temp on Arrival: 3.2
Parameter Schedule: Percent Solids
Received on Ice
Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
Sample Number 190321-28-05 Temp on Arrival: 3.2
Parameter Schedule: Percent Solids
Received on Ice
Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
Sample Number 190321-28-06 Temp on Arrival: 3.2
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 2 of 4

Parameter Schedule: Percent Solids
Received on Ice
Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
Sample Number 190321-28-07 Temp on Arrival: 3.2
Parameter Schedule: Percent Solids
Received on Ice
Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 3 of 4

>AddMw
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STATESYaIL A ANALYTICAL
122 Cast Sant • P.O. Box 221
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Analytical Results
Southern Soil Builders
958 Hoots Road
Roaring River, NC 28669
Receive Date: 03/21/2019
Reported: 05/ 10/2019
For: N. Wilkesboro
Comments:
Sample Number Parameter Sample ID Result
190321-30-01 30 Day Benchscale Nwilkesboro 6.2
Respectfully submitted,
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA #NC00909
STATESVILLE
ANALYTICAL
Unit Method Analyzed Analyst
EPA625-R-92fl] 03/25/2019 WC
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 1 of 3

Condition of Receipt
Sample Number 190321-30-01 Temp on Arrival: 3.2
Parameter Schedule:
Received on Ice
PO Box 228 * Statesville, NC 28687 * 704/872/4697
Page 2 of 3

Client: S
STAlEMLLIF ANALYTIC&L
Address; s ff �I
122 Caws Serest - P.O. Bax 228
StMewilk, NC 28W7
gSyC1
(704)972-4M
Conlact Parson:Z.� L '� Phone M 136-
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Analytical Results
Southern Soil Builders
958 Hoots Road
Roaring River, NC 28669
Receive Date: 03/21/2019
Reported: 04/26/2019
For: North Wilkesboro
Comments:
Sample Number parameter Sample ID Result Unit Method Analyzed Analyst
190321-32-01 TCLP NW See Attached as Noted 03/22/2019 PACE
Respectfully submitted,
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA #NC00909
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 1 of 33

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5TATEMLLE ANALYTICAL
I22 Clan Stree[ - A O.Box 228
Stalesville, NC 2M97
(704) 872407
Chain of
Custody Record
Relinquished by:
Time IJA� am,0 Data L !:�b►2
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Received by:
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2ceArzalytal'
- en�w,pdcetrLtwm
Pace Analytical Services, LLC
9800 KinceyAve- Suite 100
Huntersville. NC 28078
(7a4)V7-M2
ANALYTICAL RESULTS
Project: 190321.32,01 TCLP
Pace Project No.: 92422459
Sample: 190321.32.01
Lab ID: 92422459001 Collected: 03121119 09:00 Received: 03/22119 08:20 Matrix: Solid
Results reported on a "dry weight" bases and are adjusted forpercent moisture, sample size and any dilutions,
Parameters
Results Units Report Limit OF Prepared Analyzed CAS No.
Qual
8081 TCLP Pesticides RVE
Analytical Method: EPA 8081 B Preparation Method: EPA 3510C
Leachato MethcdlDate: EPA 1311, 0510111919:00 Initial pH: ; FinaE pH: 5
gamma-SHC (Lindane)
NO ugfL 0.50 1 0510211911:41 05102J19 17:47 58-89-9
H2
Chlordane (Technical)
ND ugfL 3.0 1 05/02119 11:41 05102/19 17:47 57-74-9
H2
Endrin
NO ugfL 0-so 1 0510211911:41 05/02/1917:47 72-20-8
H2
Heptachlor
ND ugfL 0.50 1 W0211911:41 0510211917:47 7644-8
H2
Heptachlor epoxide
ND ugfL 0.50 1 05/02119 11 -41 05102119 17 47 1024-57-3
H2,M1
Methoxychlor
ND ugfL 1000 1 05/02/1911:41 0510211917:47 7243-5
H2
Toxaphene
NO ugfL 3.0 1 0510211911:41 0510211917:47 8001-35-2
H2
Surrogates
Decachlorobiphenyi (S)
60 % 10-138 1 05102119 11:41 05/02/19 17:47 2051.24-3
Tetrachloro-m-xylene 1S)
37 % 10-110 1 05/02119 11:41 05/02/19 17:47 877-09-8
8082 TCLP PCBs RYE
Analytical Method: EPA 8082A Preparation Method: EPA 3510C
Leachate Method/Date: EPA 1311; 04/02/19 16:03 lntliai pH: 5.98; Final pH: 5
PCB-1016 (Aroclor 1016)
ND ugfL 1000 1 04/05/19 10:02 04/05/19 11:32 12674-11.2
PCB-1221 (Aroclor 1221)
ND ug/L 1000 1 04f0511910:02 04105/19 11:32 11104-28-2
PCB-1232 (Aroclor 1232)
NO ugfL 1000 1 04/05119 10:02 04105119 11:32 11141-16-5
PC$-1242 (Aroclor 1242)
NO ugJL 1000 1 04)05I19 10:02 04/05/19 1132 53469-21-9
PCB-1248 (Aroclor 1248)
ND ugfL 1000 1 04/05/19 10:02 04105119 11;32 12672-29-6
PCB-1254 (Aroclor 1254)
ND Lg1L 1000 1 04/05119 10:02 04/05/19 11:32 11097-69.1
PCB-1260 (Araclor 1260)
NO ugfL 1000 1 041M19 101)2 04/05/19 11:32 11096-82-5
Surrogates
Decachlorobiphenyl (S)
59 % 10-132 1 04/05/19 10:02 04105/19 11,32 2051-24-3
6010 MET ICP, TCLP
Analytical Method: EPA 601 OD Preparation Method: EPA 3010A
Leachate Method/Date: EPA 1311, 05/01/19 18.:34 Initial pH: 6.84; Final pH, 4.5
Arsenic
NO mg1L 0050 1 051031191239 0510411915:47 7440.38-2
1g,H2
Barium
0.74 mglL 0.25 1 05J0311912:39 0510411915:47 7440-39-3
lg,H2
Cadmium
NO mg1L 0.0050 1 05J0311912:39 0510411915:47 744043.9
1g,H2
Chromium
NO mg1L 0-050 1 051031191239 05/04/1915:47 7440-47-3
1g,H2
Lead
NO mg1L 0,025 1 05/03/1912:39 05104M915:47 7439.92-1
1g,H2
Selenium
ND mg1L 0,to 1 05/0311912.39 0510411915:47 7782-49-2
lg,H2
Silver
ND mg1L 0.025 1 05/031191239 0510411915:47 7440-22-4
19,H2
7470 Mercury, TCLP
Analytical Method: EPA 7470A Preparation Method: EPA 7470A
Leachate MethodZate; EPA 1311; 05/01119 18:34 Initial pH: 6.84; Final pH, 4.5
Mercury
NO mglL 0,00020 1 0510211916:48 05/0311914:06 7439-97-6
1g,H2
8270E MM TCLP Sep Funnel
Analytical Method: EPA 8210E Preparation Method: EPA 3510C
1.4-Dichlorcbenzene
NO ugfL 50.0 1 04103I1919:42 0410411911:36 10646-7
2A-Dinitrotoluene
NO ugfL 50.0 1 0410311919:42 0410411911:36 121-14.2
Hexachloro-1,3-butadiene
NO ugfL 50.0 1 0410311919,42 0410411911:36 87-68-3
Hexachlorebenzene
NO ugfL 50.0 1 0410311919:42 0410411911:36 11&74-1
Hexachloroethane
ND ugfL 50.0 1 0410311919:42 =0411911:36 67-72-1
2-Methy[phenol(o-Cresol)
NO ugfL 50.0 1 04f0311919:42 0410411911:36 95-48-7
3&4-Methylphenol(m&p Cresol)
NO ugfL 50.0 1 04/03119 19:42 04/04/19 11:36 15831-10-4
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in Full,
Oale: 05/28/2019 04:58 PM
without the written consent of Pace AnabAcal Services, LLG.
Page 4 of 34
PO Sox 228 a Statesville, NC 28687 a 704/872/4697
Page 37 of 67

1!OAnal ical a
wxw.yacNseacom
ANALYTICAL RESULTS
Pate Analytical Services, LLC
9800 Kincey Ave_ Suile too
fbuntersville. NC 28078
(704W5-9092
Project: 190321.32,01 TCLP
Pace Project No.: 92422459
Sample: 190321.32.01
Lab ID: 92422459001 Collected: 0312109 09:00 Received: 03/22119 0&.20 Malrix: So4c!
Results reported on a "dry weight"
basis and are adjusted for percent moisture, sample size and any dilutions.
Parameters
Results Units Report Limit
OF
Prepared Analyzed CAS No. Qual
8270E MSSV TCLP Sep Funnel
Analytical Method: EPA 8270E Preparation Method: EPA 3510C
Nitrobenzene
ND ug1L
50.0
1
04/0311919:42 04/04/1911:36 98-95-3
Pentachlorophenoi
ND ugiL
100
1
0410311919:42 0410411911:36 87-86-5
Pyridine
NO ug1L
50.0
1
0410311919A2 0410411911:36 110-86-1
2,4.5-Trichlorophenol
NO uglL
50.0
1
0410311919:42 04104/19 11 `. 36 95.95-4
2,4,6-Trichiurophenof
ND uglL
50.0
1
04103119 19:42 0410411911:36 88-Orr2
Surrogates
NitrobenzeneA5 (S)
56 %
12-102
1
04103l19 19:42 04/04119 11:36 4165-60-0
2-Ftuorobiphenyl (8)
62 %
13.107
1
04/03/19 19:42 04/04/19 11:36 321-60-8
Terphenyl-d14(S)
84 %
21.132
1
04103l1919:42 04104/19 Ili 36 1718-51-0
Phenol-d6 (S)
18 %
10-110
1
04103119 1942 W041lg 11:36 13127-88-3
2-Fluorophenol (S)
28 %
10-110
1
04103119 19A2 04104/19 11:36 367-12-4
2,4,6-Tribromophenol (S)
87 %
27-108
1
04103119 49742 04704f19 11:36 118-79-6
82600 MSV TCLP
Analytical Method: EPA8260D
Benzene
NO uglL
100
20
0312911912:55 71-43-2
2-Butanone (MEK)
NO uglL
200
20
03f29119 12:55 78-93-3
Carbon tetrachloride
NO ug1L
100
20
03129/19 1E:55 56-23.5
Chlorobenzene
ND uglL
100
20
0312911912:55 108-90-7
Chloroform
ND uglL
IOU
20
03129/1912:55 67.663
1,4-Dichlarobenzene
NO uglL
100
20
03/29/1912:55 106-46-7
1,2-Dichloroethane
NO ug1L
100
20
0312911912;55 107-06-2
1,1-Dichloroethene
ND u91L
100
20
0312911912:55 75-35-4
Tetrachloroethene
ND ug1L
100
20
03/29/1912:55 127-18-4
Trichloroethene
NO ug1L
100
20
03/2911912:55 79-01-6
Vinyl chloride
ND ug1L
100
20
03129119 12:55 75-01-4
Surrogates
1,2-Dichloroethane-d4 (S)
94 %
70-130
20
03/29/19 12:55 17060-07-0
Toluene-d8 (S)
96 %
67.135
20
03129/19 12:55 2037-26-5
4-Bromofluorobenzene(S}
96 %
70-130
20
03/29/19 12:55 460.004
Percent Moisture
Analytical Method: ASTM 02974-87
Percent Moisture
95.5 %
0.10
1
03/25119 15:53
1010 Flashpoint,Closed Cup
Analytical Method: EPA 1010A
Flashpoini
>200 deg F
70.0
1
03/31119 12:50
9045 pH Soil
Analytical Method: EPA90450
pH at 25 Degrees C
7.1 Sid, Units
0-10
1
03/25/19 11:04 H3
9095 Paint Filter Liquid Test
Analytical Method: EPA 90958
Free Liquids
Fall
1.0
1
03r24119 12.22
733C S Reactive Cyanide
Analytical Method: EPA 9014 Preparation Method: SW-846 7.3.3.2
Cyanide, Reactive
ND mglkg
22.2
1
03/27/19 22:03 03/27119 23:00
REPORT OF LABORATORY
ANALYSIS
This report shall not be rep*oduced, except In
full,
Date: 0512MOl9 04:58 PM
without the written consent of Pace Analylica€ Services. LLC, Page 5 of 34
PO Box 228 a Statesville, NC 28687 a 704/872/4697
Page 38 of 67

26Anal1ytical ffi
J
wwe.yaee7ebs.eoen
ANALYTICAL RESULTS
Project: 190321.32.01 TCLP
Pace Project No.: 92422459
Pace Analytical Services, LLL
9800 Kineey Ave- Suite 100
Huntersville. NC 28078
[phone]
Samples 190321.32.01 Lab ID; 92422459001 Collected: 03121/19 09:00 Received: 03122119 08,20 Matrix: Said
Results reported on a 'dry weight' basis and are adjusted for percent moisture, sample size and any dilutions.
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
8082 TCLP PCBs RVE
Analytical Method: EPA 8082A Preparation Method: EPA 3510C
Leachate Method/Date: EPA 1311, 04102119 16:03 Initial pH- 5-98; Final pH: 5
PCB-1016 (Aroclor 1016)
ND ug1L
1000 1
04105/1910:02 04705I19 11:32
12674-11-2
PCB-1221 (Aroclor 122 1)
NO ug1L
1000 1
04105119 10:02 0410511911:32
11104-28-2
PCB•1232 (Aroclor 1232)
NO ug1L
1000 1
04105119 10:02 04105/19 11:32
11141-16-5
PCB-1242 (Aroclor 1242)
ND ugIL
1000 1
04105l19 10:02 04IM19 11:32
53469-21.9
PCB-1248 {Aroclor 1248)
NO ug1L
1000 1
04/05/19 10:02 04105/19 11:32
12672-29-6
PCB-1254 (Aroclor 1254)
ND ugiL
1000 1
04/05/19 10:02 04105119 11;32
11097-69-1
PCB-1260 (Aroclor 1260)
NO uglL
1000 1
04105/19 10:02 04l05119 1132
11096-82.5
Surrogates
Deeachlarobiphenyl (S)
59
%
10-132
1
0410511910:02 04105119 1112 2051-24-3
8270E 1MSSV TCLP Sep Funnel
Analytical Method: EPA 8270E Preparation
Method: EPA 3510C
1.4-Dichlorobenzene
ND
ug1L
50-0
1
0410311919:42 04104119 11:36 106-46-7
2.4-Dinitrotoluene
ND
ug1L
SOA
1
04103/1919,42 04/0411911:36 121-14-2
Hexachloro-1,3-butadiene
NO
ug1L
50.0
1
0410311919:42 04104/1911:36 87-68-3
Hexachlorobenzene
ND
uglL
50.0
1
04/03/1919A2 04104119 11:36 118-74-1
Hexachloroethane
ND
ug1L
50.0
1
04103119 19:42 04104119 11:36 67-72-1
2-Methylphenal(o-Creso#)
ND
uglL
50.0
1
04/03/1919:42 04104119 11:36 95-48-7
384-Me1hylphenol(m&p Cresol)
ND
ug1L
50.0
1
0410309 19:42 04104119 11:36 15831-10-4
Niirobenzene
NO
uglL
50.0
1
04103/1919:42 04104119 11:36 98-95.3
Pentachlorophenol
NO
ugiL
100
1
04f0311919:42 04l04l1911:36 87-86-5
Pyridine
NO
ug1L
50.0
1
0410311919:42 G4104/1911;36 110.86-1
2,4.5-Trichloraphenol
NO
ug1L
50,0
1
04103/1919:42 041040911:36 95-95-4
2.4,6-Trichlorophenol
NO
ug1L
50.0
1
04103119 19:42 04104119 11:36 88-06-2
Surrogates
Nitrobenzene-d5 (5)
56
%
12-102
1
04103119 19:42 04/04/19 11:36 4165-60-0
2-Fluorobiphenyl (S)
62
%
13-107
1
04103/1919A2 04/04/19 11:36 321-60-8
Terphenyl-d14 (S)
84
%
21-132
1
04103119 19A2 04104719 11:36 1718-51-0
Phenot-d6 (S)
18
%
10-110
1
04103119 19:42 04104/19 11:36 13127-88-3
2-Fiuorophenol(S)
28
%
10.110
1
04103/19 19A2 04104119 11:36 367-124
2,4,6-Tribromophenol (S)
57
%
27-108
1
04103119 19:42 04104119 11:36 118.79-6
8260D MSV TCLP
Analytical Method: EPA 8260D
Benzene
ND
ugll-
100
20
0312911912:55 71-43-2
2-Butarcne (MEK)
NO
ug1L
200
20
03/29/19 12:55 76-93-3
Carbon tetrachloride
ND
ugiL
100
20
03/29/19 12:55 56-23-5
Chlorobenzene
NO
ug1L
100
20
0312911912:55 108.90-7
Chloroform
NO
ug1L
100
20
0312911912:55 67-66-3
1.4-Dichlorebenzene
NO
ug1L
100
20
0312911912:55 106-46-7
1.2-Dichtorcethane
NO
ug1L
100
20
03129i1912:55 107-06-2
1,1-Dichlorcethene
ND
ug1L
100
20
0312911912;55 75-35-4
Tetrachtoroethene
NO
uglL
100
20
0312911912:55 127.18-4
Trichloroethene
NO
ug1L
100
20
0312911912:55 79-01-6
Vinyl chloride
ND
uglL
100
20
03/29119 12:55 75-OIA
Surrogates
i,2-D'Ichioroethane-d4 (S)
94
%
70-130
20
0312911912:55 17060-07-0
REPORT OF LABORATORY
ANALYSIS
This report shall not ue reproaueed. except in lull,
Date: 0412612019 11:31 AM
without
the written consent of Pace Anarytcal Services,
LLC.
Page 4 of 30
PO Box 228 a Statesville, NC 28687 e 704/872/4697
Page 7 of 33

,f .,-WCMW im(
w»txPacelaea.wni
Pace Analytical Services, LLL
9800 Kinney Ave. Suite too
Huntersville, NC 28078
[phone]
ANALYTICAL RESULTS
Project: 190321.32.01 TCLP
Pace Project No. 92422459
Sample: 190321,32.01
Lab ID: 92422459001 Collected: 03/21/19 09:00 Received: 03122/19 08:20 Matrix: Solid
Results reported an a 'dry weight" basis and are adjusted for percent moisture, sample sire and any ditutions.
Parameters
Results Units Report Limit OF Prepared Analyzed CAS No. Qual
8260D MSY TCLP
Analytical Method EPA 8260p
Surrogates
Toluene-d8 (S)
96 % 67-135 20 03129119 12:55 2037-26-5
4-Srom0fluorobenzene (S)
96 k 70-150 20 03/29119 12:55 460-00-4
Percent Moisture
Analytical Method: ASTM 02974-87
Percent Moisture
95.5 % 0.10 1 03125/19 15:53
1010 Flashpolnt,Cfosed Cup
Analytical Method: EPA 1010A
Flashpoint
>200 deg F 70.0 1 03131119 12:50
9045 pH Soil
Analytical Method: EPA 9045D
pH at 25 Degrees C
7.1 Sid, Units 0,10 1 03125/19 11:04 H3
9095 Paint Filter Liquid Test
Analytical Method; EPA 9095B
Free Liquids
Fall 1.0 1 03124/19 12:22
733C S Reactive Cyanide
Analytical Method: EPA 9014 Preparation Method: SW-846 7.3 3.2
Cyanide, Reactrve
N0 mglkg 22.2 1 03127119 22:03 03/27119 23t00
734S Reactive Sulfide
Analytical Method: SM 450052F-00 Preparation Method: SW-846 T3.4.2
Sulfide, Reactive
NO mglkg 222 1 03127119 22:03 03/27719 22:05
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, exCepl io full,
Dew 04/2612019 11:31 AM without the written consent of Pace AnalyticaE Services, LLC Page 5 of 30
PO Box 228 a Statesville, NC 28687 • 704/872/4697
Page 8 of 33

�eAnalytcalt
wwtrl>ac�a6r.aan
ANALYTICAL RESULTS
Pate Ana"Ical Services, LLC
9800 Kincey Ave- Suite 10o
Hunierswile, NC 28078
[phone]
Project: 190321.32.01 TCLP
Pace Project No.: 92422459
Sample: 190321,32.01 Lab Ib: 92422459001 Collected: 03121/19 09:00 Received: 03/22119 08:20 Matrix: So#id
Results reported orr a 'dry weight" basis and are adjusted for percent moisture, sample sire and arty dilutions.
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
734S Reactive Suttide Analytical Method: SM 450052F-00 Preparation Method: SW-846 7.3.4.2
Sulfide, Reactive ND mglkg 222 1 03127/1922:03 03/2711922:05
REPORT OF LABORATORY ANALYSIS
This report Shall not be reproduced. except in full,
©ate: 0512SM19 04:58 PM without the written consent of Papa AnaiyLca€ Services, LLC,
Page 6 of 34
PO Box 228 a Statesville, NC 28687 a 704/872/4697
Page 39 of 67

190321,32.01 SAMPLE RESULTS - 01
Collected dateltime: 03121/19 09:00 1,10f11756
Pnaoar�it'oR by Merlod 1315 �...._.�._..
Resull
Qualifier Prep
Batch
Analyte
dale r limn
1{Lp=,-xt:act3cn
3!26r20192.52.35PM
Y'r'G1255724
F'uid
1
3126/2019 2:52:36 PM
WG1255720
Initia', pH
6.88
3126,2019 2.52.36 PM
WG1255710
Final PH
4.81
3126R019 2:52.36 PM
4VGVM726
El
C81l ''iin ie, L C d -1 rN(-ido5 ; i�[ 0 11
i r i 't IC; i 8151A
El
Result
Qualifier RR Umit
Dilution
Analysis
Batch
Anaiyte
mg.11
mgrl IngA
tEatE tnie
2 4.5-TP lSlvexl
ND
0.00200 1
1
04i01.r201916.07
SYG258G99
2 4-D
ND
0,00200 .:0
1
(W01r20i915:07
WG258698
(5)74Gk7rlorvairer3yiAce.i;AGid
74,0
4,0-158
04.L"x'201915:07
llLz1258698
ACCOUNT:
Pnc_ Anatytical Huittc ,vide, NC
Page 25 of 30
PROJECT: SDG- DATE/TIME: PAGE:
92422459 L108i756 04102,1916.12 5cf10
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 28 of 33

NCDA&CS Agronomic Division Phone: [phone]
Website: www.neagr.gov/agranomi/
Report No. FY20-SLO15629
♦ - `.�
Client:
Warren/Lee Walker
Advisor: Zach Ke y
Predictive
1� _?
4493 Clin man Rd
9
Southern Soil Builders
Ronda, NC 28670
958 Hoots Rd
ti w lr rlf Soil Report Mehlich-3 Extraction
Roaring River, NC 28669
S•"• -;" ' "�= `r'
Sampled County : Wilkes
Links to Helpful Information
Client 1D: 444516
Advisor ID: 231531
i Sampled: 11/05/2019 Received: 11/12/2019 Completed: 1210312019
Farm:
Sample ID: LW1
Recommendations: Lime
- --
Nutrients (iblacre)
—
More
Lime History:
Crop tonslacre)
N P205
K20
Ma S
Mn
Zn
Cu B
!-formation
i-FescuelOGrass/Tim, M 0-0
120-200 0
0
0 0
pH$
0
0 0
Note: 12 Note: $ f
i
2 - 0.0
Test Results tunits - WIV in g1cm3; CEC and Na in meq/100 cm3; NO3-N
in mg/dm3]:
Soil Class:
Mineral
i
HM% W/V CEC BS% Ac pH P-1 K-1
Ca°/ Mg% S-1
Mn-I
Mn-All Mn-Al2
Zn-I
Zn-AI
i
Cu-1 Na ESP SS-1 NO3-N
0.32 0.93 17.1 95 0.8 6.8 502 93
84 8 49
267
166
1139
1139
364 0.1 1 j
Sample ID: WW2
Recommendations: Lime
Nutrients (iblacre)
More
Crop (tonslacre)
N P205
K20
Mg S
Mn
Zn
Cu B
Information
Lime History:
1-Fescue/OGrass1Tim, M 0.0
120-200 0
0
0 0
pH$
0
0 0
Note: 12 Note
I
2 -
Test Results [units - WIV in g1cm3; CEC and Na in meg1100 cm3; NO3-N in mgldm3]:
Soil Class-
Mineral
i
HM% WIV CEC BS% Ac pH P-1 K-1
Ca% Mg% S-1
Mn-1
Mn-All Mn-Al2
Zn-I
Zn-Al
Cu-i Na ESP SS-1 NO3-N
0.36 0.93 18.6 97 0.5 6.9 644 153
86 7 60
132
83
1062
1062
415 0.2 1
Sample ID: LW3
Recommendations: Lime
Nutrients (lblacre)
More
Crop (tons/acre)
N P205
K20
Mg S
Mn
_
Zn
Cu B
Information
Lime History:
1 - Fescue/OGrasS/Tim, M 0.0
120-200 0
70
0 0
pH$
0
0 0
Note: 12 Note: $
2 - 0.0
Test Results [units -WIV in glcm3; CEC and Na in meq/100 cm3; NO3-N
in mg/dm3]:
Soil Class:
Mineraf
HM% WIV CEC BS% Ac pH P-1 K-1
Ca% Mg% S-1
Mn-1
Mn-All Mn-Al2
Zn-I
Zn-AI
Cu-1 Na ESP SS-1 NO3-N
0.32 0.92 18.1 97 0.5 7.0 544 36
90 7 53
142
87
198
798
429 0.2 1
North Carolina
Reprogramming of the laboratory -information -management system that makes this report possible is being funded
through a grant from the North Carolina Tobacco Trust Fund Commission.
Thank you for using agronomic services to manage nutrients and safeguard environmental quality.
- Steve Troxler. Commissioner of Aariculture

:DA&CS Agronomic Division Phone: [phone] Website: www_ncagr.gov/agronomi/
Report No. FY20-SLO15629
Warren/Lee Walker
Page 2 of 2
derstanding the Soil Report: explanation of measurements, abbreviations and units
commendations
I Report
Abbreviations
ze
Ac
exchangeable acidity
sting finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either
B
boron
/acre or Ib11000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting_
BS%
% CEC occupied by basic cations
- no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib11000 sq ft) at ono
Ca%
% CEC occupied by calcium
e, even if the report recommends more. You can apply the rest in similar increments every six months until the full rate
CEC
cation exchange capacity
applied If MG is recommended and lime is needed, use dolomitric lime.
Cu-1
copper index
ESP
exchangeable sodium percent
tilizer
HM%
percent humic matter
commendations for field crops or other large areas are listed separately for each nutrient to be added (in units of
K-1
potassium index
acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies
K20
potash
the crop being grown, not on soil test results K-1 and P-1 values are based on test results and should be > 50. If they
Mg%
% CEC occupied by magnesium !
not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is
MIN
mineral soil class
excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS -I levels appear
Mn
manganese
y an reports for greenhouse soil or problem samples.
Mn-All
Mn-availability index for crop 1
Mn-Al2
Mn-availability index for crop 2
Mn-I
manganese index
mers and other commercial producers should pay special attention to micronutrient levels. If $, pHS, SpH, C or Z
M 0
mineral organic soil rlass
ations appear on the soil report, refer to SNote. Secondary Nutrients and A4Croliutrir-ntS In general, homeowners do not I
N
nitrogen
rd to be concerned about micronutrients. various crop notes aiso address furze fertilizer needs; visit
Na
sodium '
qr.gov/agronomi/f)ubs-htm.
NO3-N
nitrate nitrogen
ORG
organic soil class
,ommendations for small areas, such as home lawnslgardens, are listed in units of Ib11000 sq ft . If you cannot find
pH
current soil pH
exact fertilizer grade recommended on the report, visit www.ncagr.govlagr000milobparta.htrrr#fsfind information that
P-1
phosphorus index
help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizer.
P205
phosphate
S-1
sulfur index
t Results
SS-1
soluble salt index
WN
weight per volume
first seven values [soil class, HM%, WIV, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The
Zn-AI
zinc availability index
wining 16 [P-I, K-1, Ca%, Mg%, Mn-I, Mn-All, Mn-Al2, Zn-I, Zn-AI, Cu-I, S-I, SS -I, Na, ESP, SS -I, NO3-N (not routine)
Zn-€
zinc index
ilable)] indicate levels of plant nutrients or other fertility measurement. Visit www.nca r. ovla ronomilu rst.htm

NCDA&CS Agronomic Division Phone: [phone] Website: www.ncagr.gov/agronomi/ Report No. FY20-SLO15628
.t4\
Client:
Dennis Key
Advisor: Zach Key
; :5
Predictive
958 Hoots Rd
Southern Soil Builders
r+�,,
'
Roaring River, NC 28669
958 Hoots Rd
Soil
Report
Mehlich-3 Extraction
Roaring River, NC 28669
Sam led County: Wilkes
Links to Helpful Information
-
Client ID:
466849
Advisor ID: 231531
Sampled: 11/06/2019
Received: 11/12/2019 Completed:
12I03I2019 farm:
Sample ID: DK1
Recommendations:
Lime
Nutrients (Iblacre)
More
Crory (tons?acre)
— - N P205
K20
14g-- S "0.- — Zn
Cu B
Information.
Lime History:
1-Fescue/OGrassl7im, M
0.3 120-200 0
70
0 0 0 0
0 0
I Note: 12
2 -
0.0
!I
Test Results [units - WN in g1cm3; CEC and Na in meg1100 cm3; NO3-N in mgldm3]:
Soil Class: Mineral
i
HM% W1V CEC
BS% Ac pH P-1
K-1 Ca%a Mg% S-1
Mn-I
Mn-All Mn-Al2 Zn-t Zn-AI
Cu-1 Na ESP SS-1 NO3-N f
0.60 0.91 11.0
83 1.9 5.9 469
33 64 17 78
86
69 774 774
1367 0.1 1
Nordi Carol f flj
Reprogramming of the laboratory -information -management system that makes this report possible is being funded
through a grant from the North Carolina Tobacco Trust Fund Commission.
Thank you for using agronomic services to manage nutrients and safeguard environmental quality.
- Steve Troxler. Commissioner of Aciriculture

N
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NCDABCS Agronomic Division Phone: [phone] Website: www.ncagr.gov/agronomi/
Report No. FY20-SL015617
f.�:.. ««••`.,.,,.G,.�
Predictive
Client:
Steve Key
Double K Farms
Advisor Zach Key
Southern Soil Builders
540 Dennyville Road
958 Hoots Rd
Soil Report Mehlich-3 Extraction
Ronda, NC 28670
Roaring River, NC 28669
Links to Helpful Information
Sampled County : Wilkes
Client ID: 407085
Advisor ID: 231531
Sampled: 11/05/2019 Received: 11112/2019 completed: 12/03/2019 Farm:
Sample ID: SK1
Recommendations: Lime _
Nutrients (lb/acre)
More
Crop (tonslacre) N P2O5
K2O
Mg S
:Zr.
Zn
Cu
B
Inforration
Lime History:
1-Fescue/OGrasS/Tim. M 0.3 120-200 0
D
0 0
0
0
0
0
Note: 12
2- 0.0
i
Test Results [units - WIV in g/cm3; CEC and Na in meg1100 cm3; NO3-N in mgldm3]:
Soil Class:
Mineral
HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg%
S-1
Mn-I
Mn-All Mn-Al2
Zn-1
Zn-AI
Cu-I
Na ESP SS-1 NO3-N ;
0.81 0,89 11.9 85 1.8 5.9 279 223 56 20
64
153
109
477
477
828
0.2 2
Sample ID: SK3
Recommendations: Lime
Nutrients_(Iblacre)
More
Crop (tonslacre) N P2O5
K2O
Mg S
Mn
Zn
Cu
B
Information
Lime History:
1-FescuelCiGrasslTim, M 0.6 120-200 0
90
0 0
0
0
0
0
Note: 12
2- 0.0
Test Results [units - W1V in glccn3; CEC and Na in meq/100 cm3; NO3-N in mgldm]:
Soil Class:
Mineral
HM% W1V CEC BS% Ac pH P-I K-I Ca% Mg%
S-1
Mn-I
Mn-All Mn-Al2
Zn-1
Zn-Al
Cu-1
Na ESP SS -I NO3 N
0.27 0.80 6.5 18 1 A 5.5 103 24 59 17
42
195
134
260
260
879
0.2 3
Sample ID: SK4A
Recommendations: Lime _
Nutrients (lblacre)
More
Crop (tonslacre) N P2O5
K2O
Mg S
Mn
_
Zn
Cu
�
B
Information
Lime History:
1 - FescuelOGrass/Tim, M 0.0 12D-200 120
10
0 0
0
0
0
0
Note: 12
2- 0.0
Test Results [units - WIV in g1cm3; CEC and Na in meg1100 cm3; NO3-N in mgldm3]:
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
0.92 0.93 6.5 79 1.4 6.0 11 76 46 27
42
93
72
106
106
78
0.1 2
North Carolina
Reprogramming of the laboratory -information -management system that makes this report possible is being funded
through a grant from the North Carolina Tobacco Trust Fund Commission.
Thank you for using agronomic services to manage nutrients and safeguard environmental quality.
- Steve Troxler. Commissioner of Agriculture

NCDA&CS Agronomic Division Phone: 919
( ) 733-2655 Website: www.ncagr.gov/agronomil Report No. FY20-5L015617
Steve Key
Page 2 of 3
Sample ID: SK48
Lime History:
Recommendations: Lime
Crop (tons/acre) N P205
1- Fescue/OGrass/Tim, M 0.0 120-200 0
2- 0.0
K20
100
Nutrients (lb/acre)
Mg S Mn
0 0 0
Zn
Q
More
Cu B Information
0 0 Note 12
Test Results [units - WN in g/cm3; CEC and Na in meg/100 cm3; NO3-N in mg/dm3]:
Soil Class:
Mineral
HM% WN CEC
0.51 0.86 9.9
Sample ID: SK4�
Lime History:
BS% Ac pH P-1 K-1 Ca% Mg% S-1
83 1.6 5.9 173 20 63 19 44
r
Recommendations- Lime
Crop tonstacre -�
( ) N P20s
1- Fescue/OGrass/Tim, M 0.7 120-200 0
2- 0.0
Mn-1
104
K20
80
Mn-All Mn-Al2 Zn-I
79 454
Zn-A1
454
Cu-I Na ESP SS -I NO3-N
1077 0.2 2
Nutrients (iblacre)
Mg S Mn
0 0 0
Zn�
0
Cu B
0 0
More
Information
Note:12
Test Results [units - WN
in 9/cm3; CEC and Na in meg1100 cm3; NO3-N in mg/dm3]:
Soil Class:
Mineral
HM°/ WN CEC
0.56 0.98 10.6
SS% Ac pH P-1 K-1 Ca% Mg% S-1
_82 _, 2.D 5.7 302 27 63 17 56
Mn-1
126
Mn-All Mn-Al2
93
Zn-I
Sift
Zn-Al
9An
Cu-I Na ESP SS-1 NO3-N
1'J111 .1, 1) 1

NCDA&CS Agronomic Division Rhone: [phone] Website_ www.ncagr.gov/agronomi/
Steve Key
Report No. FY20-SLO15617
Page 3 of 3
Understanding the Soil Report_ explanation of measurements, abbreviations and units
Recommendations
Report
Abbreviations
Lime
If testing finds that soil pH is too low for the crop(s) indicated, a time recommendation will be given in units of either
Ac
B
exchangeable acidity
boron
tonlacre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting.
BS%
% CEC occupied by basic cations
For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 tonlacre (50 Ib/1000 sq ft) at on
Ca
% CEC occupied by calcium
time, even if the resort recommends more. You can apply the rest in similar increments every six months until the full rate
CEC
cation exchange capacity
is applied. If MG is recommended and lime is needed, use dolomitric lime.
Cu-1
copper index
Fertilizer
ESP
exchangeable sodium percent
Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of
HM%
K-I
percent humic matter
potassium index
lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies
K20
potash
for the crop being grown, not on soil test results. K-1 and P-I values are based on test results and should be > 50. If they
Mg%
% CEC occupied by magnesium
are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is
M1N
mineral soil class
an excellent source. 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS -I levels appear
Mn
manganese
only on reports for greenhouse soil or problem samples
Mn-All
Mn-availability index for crop 1
Mn-Al2
Mn-availability index for crop 2
Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z
M-
manganese index
notations appear on the soil report, refer to Note: 5eda conr�Nutreents and Micronutrients In general, homeowners do not
M 0
mineral -organic soil class
need to be concerned about micronutrients Various crop notes also address lime fertilizer needs; visit
N
nitrogen
ncagr.pov/agronom ilpubs. him.
IN
sodium
NO3-N
nitrate nitrogen
Recommendations for small areas, such as home lawns/gardens, are listed in units of lb11000 sq ft . If you cannot find
ORG
organic soil class
the exact fertilizer grade recommended on the report, visit www.ncagr.govlagronomi/obpart4 ht2294ind information that
pH
P-1
current soil pH
phosphorus index
may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizer.
P205
phosphate
S-1
sulfur index
Test Results
SS-t
soluble salt index
WN
weight per volume
The first seven values [soil class, HM%, WIV, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The
Zn-AI
zinc availability index
remaining 16 [P-1, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-Al2, Zn-I, Zn-AI, Cu-I, S-I, SS -I, Na, ESP, SS -I, NO3-N (not routinel
Zn-1
zinc index
available)) indicate levels of plant nutrients or other fertility measurement. Visit www.ncaqr.govlaqronqmLluyrst.htm

NCDA&CS Agronomic Division Phone: [phone] Website: www.ncagr.gov/agronomi/
Report No. FY20-SL022263
Client:
Frank! Sherry Lawson
Advisor:
Zach Key
/�' Predictive
fr:
PO Box 10611 232 Ellenboro Henrietta
Southern Soif Builders
Rd
958 Hoots Rd
his Soil Report Mehlich-3 Extraction
Ellenboro, NC 28040
Roaring River, NC 28669
:•i%
Links to Helpful Information
Sampled County : Rutherford
Client ID: 59779
Advisor
ID: 231531
Sampled: 11/27/2019 Received: 12/D3/2019 Completed: 02/01/2020 Farm:
Sample ID: FLA1
Recommendations: Lime
Nutrients (iblacre)
More I
Crop (tonslacre) N P2O5
K20
Mg S "On
Zn
Cu
B
Information.
Lime History:
1- FescuelOGrasslTim, M 0.0 120-200 0
40
0 0 0
0
0
0
Note. 12
2 _ 0.0
Test Results [units - WN in 9lcm3; CEC and Na in meg1100 cm3; NO3-N in mgldm31:
Soil Class: Mineral
HM% W/V CEC BS% Ac pH P-1 K-I Ca% Mg%
S-1
Mn-I
Mn-All Mn-Al2 Zn-I
Zn-AI
Cu-I
Na ESP SS-1 NO3-N
0.46 1.01 10.2 89 1.1 6.4 203 49 64 22
60
193
127 328
328
327
0.1 1
l Sample ID: FLA2
Recommendations: Lime
Nutrients (Iblacre)
More
Crop (tons/acre) N P2O5
K2O
Mg S Mn
Zn
Cu
B
Information
Lime History:
1 - l=escuelOGrasslTim. M 0.0 120-200 30
100
0 0 0
0
0
0
Note: 12
2 - 0.0
JI Test Results [units - WN in glcm3; GEC and Na in meg1100 cm3; NO3-N in mgldrn ]:
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
i 0.41 1.12 7.9 84 1.3 6.0 46 20 61 22
45
222
150 206
206
146
0.1 1
Sample ID: FLB1
Recommendations: Lime
Nutrients (Iblacre)
_
_ _ _
More
Crop (tons/acre) N P2O5
K2O
Mg S Mn
Zn
Cu
B
Information
Lime History:
1-Fescue/OGrasslTim, M 0.0 120-200 0
100
0 0 0
0
0
0
Note: 12
2 - 0.0
Test Results [units - WN in glcm3; CEC and Na in meg1100 cm3; NO3-N in mgldm3]:
Soil Class: Mineral
HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg%
S-1
Mn-1
Mn-All Mn-Al2 Zn-I
Zn-AI
Cu-I
Na ESP SS-1 NO3-N
0.41 0.99 9.7 83 1.6 5.9 238 21 70 12
78
520
329 1405
1405
897
0.2 2
Nc)rth Carolina
Reprogramming of the laboratory -information -management system that makes this report possible is being funded
through a grant from the North Carolina Tobacco Trust Fund Commission.
Thank you for using agronomic services to manage nutrients and safeguard environmental quality.
- Steve Troxler. Commissioner of Agriculture

NCDA&CS Agronomic Division Phone: [phone]
Website: www.ncagr.gov/agronomi/
Report No.
FY20-SLO22263
Frank / Sherry Lawson
Page 2 of 3
Sample ID: FLB2
Recommendations: Lime
Nutrients (Iblacre)
More
Crop (tonslacre)
N P205
K20
Mg
S
Mn
Zn
Cu B
Information
Lime History:
1-FescuelOGrass/Tim, M 0.0
120-200 0
50
0
0
PH$
0
0 0
Note: 12 Note:
2- 0.0
Test Results [units - WfV in g1cm3; CEC and Na in meg1100 cm3; NO3-N
in mg1dm3]:
Soil Class:
Mineral
HM% WIV CEC BS% Ac pH P-1 K-1
Ca% Mg%
S-1
Mn-1
Mn-All
Mn-Al2
Zn-I
Zn-Ai
Cu-1 Na ESP
SS-1 NO3-N
l 0.46 1.02 10.3
92 0.8 6.6 179 42
65 24
64
210
133
283
283
322 0.1
1
I Sample ID: FLB3
Recommendations: Lime
Nutrients (iblacre)
More
Crop (tonslacre)
N P205
K20
Mg
S
Mn
Zn
Cu B
Information
Lime History:
1-FescuelOGrass/Tim, M 0.0
120-200 0
80
0
0
0
0
0 0
Note 12
2- 0.0
j Test Results [units - WfV in g/cm3; CEC and Na in meg/100 cm3; NO3-N in mgldm ]:
Soil Class:
Mineral
HM% WfV CEC BS% Ac pH P-1 K-1
Ca% Mg%
S-1
Mn-1
Mn-All
Mn-Al2
Zn-I
Zn-AI
Cu-I Na ESP
SS-1 NO3-N
0.56 0.97 9.6
83 1.6 6.0 213 30
65 17
78
383
247
851
851
658 0.2
2
Sample ID: FLB4
Recommendations: Lime
Nutrients (iblacre)
More
Crop (tonslacre)
N P205
K20
Mg
S
Mn
Zn
Cu B
Information 1
Lime History:
1- FescuelOGrasslTim, M 1.0
120-200 0
100
0
0
0
0
0 0
Note: 12
2- 0.0
Test Results [units - W1V in glcm3; CEC and Na in meg1100 cm3; NO3-N in mgldrn ):
Soil Ciass:
Mineral
HM% WN CEC BS% Ac pH P-1 K-1
Ca% Mg%
S-1
Mn-I
Mn-All
Mn-Al2
Zn-1
Zn-Al
Cu-I Na ESP
SS-1 NO3-N
0.71 0.92 8.6
74 2.2 5.5 217 21
60 13
104
369
238
611
611
708 0.2
2
Sample ID: FLC1
Recommendations; Lime
Nutrients (lb/acre)
More
Crop (tonslacre)
N P205
K20
Mg
S
Mn
Zn
Cu B
Information I
Lime History:
1-FescuelOGrass/Tim, M 0.9
120-200 0
100
0
0
0
0
0 0
Note: 12
2- 0.0
Test Results funits - WN in g1cm3; CEC and Na in meg1100 cm3; NO3-N in mgldm3]:
Soil Class:
Mineral
HM% WN CEC BS% Ac pH P-1 K-1
Ca% Mg%
S-1
Mn-I
Mn-All
Mn-Al2
Zn-1
Zn-Al
Cu-1 Na ESP
SS-1 NO3-N
0.76 0.93 &7
75 22 5.6 190 22
60 14
99
416
267
577
577
654 0.2
2

NCDA&C5 Agronomic Division Phone: [phone] Website: www.ncagr.gov/agronomil
ReportNo. FY20-SLD22283
Frank 1 Sherry Lawson
Page 3of3
Understanding the Soil Report. explanation of measurements, abbreviations and units
Recommendations
Report Abbreviations
Lime
jAc
If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either
3
exchangeable acidity
tonfacre or lb/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting.
BS%
boron
% CEC occupied by basic
For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib/1000 sq ft) at on
Cao°
cations
% GEC occupied by calcium
time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rate CEC
cation exchange capacity
is applied. If MG is recommended and lime is needed, use dolomitric lime.
Cu-I
copper index
Fertilizer
ESP
exchangeable sodium percent
Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of
HUt%
K-f
percent humic matter
potassium index
lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies
Kz0
potash
for the crop being grown, not on soil test results. K-1 and P-1 values are based on test results and should be > 50. If they
Mg%
% CEC occupied by magnesium
are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is
MIN
mineral soil class
an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS -I levels appear
Mn
manganese
only on reports for greenhouse soil or problem samples.
Mn-All
Mn-availability index for crop 1
Mn-Al2
Mn-availability index for crop 2
Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z
Mn-I
manganese index
notations appear on the soil report, refer to 5Aote. Secondar Nutrients and Micronutrients In general, homeowners do not
mineral -organic soil class
need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs: visit
N
nitrogen
ncagr.gov/agronomi/pubs.htrn.
Na
sodium
NO3-N
nitrate nitrogen
Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft. If you cannot find
organic s t class
the exact fertilizer grade recommended on the report, visit www.nca r. ov/a ronomilob art4.ht rnd information that
pH
pH
P-f
current soil pH
phosphorus index
may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizer.
P205
phosphate
Test Results
S-1
sulfur index
ss-I
soluble salt index
WN
weight per volume
The first seven values [soil class, HM%, WN, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The
Zn-AI
zinc availability index
remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-Al2, Zn-I, Zn-AI, Cu-I, S-1, SS -I, Na, ESP, SS -I, NO3-N (not routinel
Zn-I
zinc index
available)] indicate levels of plant nutrients or other fertility measurement. Visit wwuv.nca r_ ov/a ronomi/u rst.htm

NCDA&CS Agronomic Division Phone: [phone] Website: www.ncagr.gov/agronomcl Report No. FY20-SL010746
Client: William (Bill Jr)/Kathleen Porter Advisor: Zach Key
Predictive 3573 Greenhorn Rd, Southern Soil Builders
ti Roaring River, NC 28669 958 Hoots Rd
tee. ' Soil Report Mehlich-3 Extraction Roaring River, NC 28669
Sampled County : Wilkes
Links to Helpful Information
Client ID: 151551 Advisor ID: 231531
Sampled: 1011712019 Received: 10/21/2019 Completed: 10/2912019 Farm:
Agronomist's Comments:
ATTENTION. This report was flagged with a "C" and/or'•Z" to alert you that copper and/or zinc have accumulated in the soil and are approaching a level that could be
detrimental to crop production. The C and Z symbols are printed on your report for soil test Zr and Cu index levels of 2000 or more for agronomic crops, for peanuts with
zinc, the level is 250. This note is designed to be a "trigger" that allows enough time to either reduce the rate of application or find another field for application of biosolids
and/or waste water. The CTt_ (critical toxic levei) for Cu and Zn is set at a 3000 index; for peanuts with zinc, the level is 500. Maintaining a pH of 6.0 or higher may reduce
potential for toxicity, especially for Zr. These levels are used by DENR as a benchmar'X to determine when application of waste pronucts should be stopped. The CTL for
copper and zinc was set to prevent levels from accumulating to the oint where they become toxic to crops grown on a field.
Sample ID: BP1
Recommendations: Lime Nutrients (lb/acre)
More
Crop (tonslacre) N P2O5 K2O Mg S Mn Zn Cu B
Information
Lime History:
1- Fescue/OGrass/Tim, M 0.0 120-200 0 0 0 0 0 0 0 0
Note 12
--
2 - 0.0
Test Results [units - WN in glcm3; CEC and Na in megl100 cm3; NO3-N in mgldm3]: Soil Class: Mineral
HM% W/V
CEC
BS°/ Ac pH P-1 K-f
Ca%
Mg%
S-1
Mn-1
Mn-All
Mn-AI2
Zn-!
Zn-AI
Cu-I
Na
ESP
SS -I NO3-N
j0.60 0.89
15.6
92 1.3 6.3 253 382
57
22
90
110
78
504
504
676
0. i
1
j
Sample ID: BP2
Recommendations: Lime
_
Nutrients (lb/acre)
More
Crop (tonslacre)
N
P2O5
K2O
Mg
S
Mn
Zn
Cu
B
Information
Lime History:
1- FescuelOGrasSlTim, M 0.0
120-200
0
0
0
0
0
0
0
0
Note: 12
2-
Test Results [units - WN in 9/cm3; CEC and Na in meg1100 cm3; NO3-N
in mg1dm31:
Soil Class:
Mineral
HM% WIV
CEC
BS% Ac pH P-1 K-1
Ca%
Mg%
S-1
Mn-I
Mn-All
Mn-Al2
Zn-I
Zn-AI
Cu-I
Na
ESP
SS-1 NO3-N
0.46 1.01
11.3
85 1.7 5.9 340 109
61
19
76
131
96
828
828
2290
0.1
1
North Carolina
rl-
Reprogramming of the laboratory -information -management system that makes this report possible is being funded
through a grant from the North Carolina Tobacco Trust Fund Commission.
Thank you for using agronomic services to manage nutrients and safeguard environmental quality.
- Steve Troxler, Commissioner of Aariculture

NCDABCS Agronomic Division Phone: [phone]
Wehsite: www.ncagr.gov/agronomi/
Report No.
FY20-SL010746
William (Bill Jr)/Kathleen Porter
Page 2 of 3
Sample ID: BP3
Recommendations: Lime
Nutrients (Iblacre)
More
Crop (tonslacre)
N P2O5
K2O
Mg
S
Mn
Zn
Cu B
Information
Lime History:
1-Fescue/OGrassfTim, M 0.0
120-200 0
80
0
0
0
0
0 0
Note: 12
2 - 0.0
Test Results [units - W1V in g1cm3; CEC and Na in meg1100 cm3; NO3-N in mg1dm3j:
Soil Class:
Mineral
HM% W1V CEC BS% Ac pH P-1 K-1
Ca% Mg%
S-1
Mn-I
Mn-All
Mn-Al2
Zn-I
Zn-AI
Cu-I Na ESP
SS-1 NO3-N
0.46 1.00 16.0 90 1.5 5.1 535 29
76 13
66
143
101
928
928
1458 0-2
1 E
j Sample ID: SP4
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre)
N P2O5
K2O
Mg
S
Mn
Zn
Cu B
Information
Lime History:
1-FescuelOGrass/Tim, M 0.0
120-200 0
70
0
0
0
0
0 0
Nate: 12
2 - 0.0
Test Results [units - WN in g1cm3; CEC and Na in megll00 cm3; NO3-N in mgldm3]:
Soil Class:
Mineral
HM% WN CEC BS% Ac pH P-1 K-1
Ca% M9
S-1
Mn-i
Mn-All
Mn-Al2
Zn-I
Zn-Al
Cu-I Na ESP
SS-1 NO3-N
0.32 0.87 14-6 89 1.6 5.9 383 35
76 12
88
124
91
865
865
991 0.2
1
Sample ID: TL4
Recommendations: Lime
Nutrients (lb/acre)
More j
Crop (tonslacre)
N P2O5
K2O
Mg
S
Mn
Zn
Cu B
Information
Lime History:
1- FescualOGrasslTim, M 0.0
120-200 0
0
0
0
0
0
0 0
Note: 12
2 - 0.0
Test Resuits [units - WIV in glcm3; CEC and Na in megi1GO cm3; NO3-N
in mgldm 1:
Soil Class:
v"inerpl
HM% WN CEC BS% Ac pH P-1 K4
Ca%a Mg%
S-1
Mn-I
Mn-A11
Mn-Al2
Zn-1
Zn-AI
Cu-1 Na ESP
SS-1 NO3-N
0.60 0.96 11.7 88 1.4 6.1 278 135
64 18
60
105
78
480
480
774 0.1
1

NCDA&CS Agronomic Division Phone: [phone]
Website: www.ncagr.gov/agronomi/
Report No.
FY20-SL015591
Norman McDaniel
Page 2 of 3
Sample ID: NMB
Recommendations.
Lime
Nutrients (lb/acre)
More
Crop
(tons/acre)
N P205
K20
Mg
S
Mn
Zn
Cu B
Information
Lime History:
1 -Corn, silage
0.0
180-220 0
70
0
0
pH$
0
0 0
Note: 3 Note
2-
0.0
Test Results [units - WN in g1cm3; CEC and Na in meq/100 cm3; NO3-N in mgldm3]:
Soil Class:
Mineral
HM% W/V CEC
BS% Ac PH
P-1 K-1
Ca% Mg% S-1
Mn-I
Mn-Ali
Mn-Al2
Zn-1
Zn-Al
Cu-I Na
ESP SS -I NO3-N
0.41 1.16 62
89 0.7 6.6
98 61
61 23 40
130
86
160
160
90 01
2
Sample ID: NMC
Recommendations:
Lime
Nutrients (Iblacre)
More
Crop
(tonslacre)
N P205
K20
Mg
S
Mn
Zn
Cu B
{'{
Information
Lime History:
1 -Corn, silage
0.0
180-220 0
130
0
0
pH$
0
0 0
Note: 3 Note:
2-
0.0
Test Results [units - WN
in 91cm3; GEC and Na in meg1100
cm3; NO3-N in mgldm3]:
Soil Class:
Mineral
HM% WN CEC
BS% Ac pH
P-1 K-I
Ca% Mg% S-1
Mn-l!
Mn-All
Mn-Al2
Zn-I
Zn-AI
Cu-I Na
ESP SS -I NO3-N
0.46 1.15 7�9
89 _ 0.8 6.6
113 36
_70 17 �_ 34
295
185
197
197
224 0.2
3

NCDA&CS Agronomic Division Phone_ [phone] Website: www.ncagr.gov/agronomil
Report No. FY20-St_015591
Norman McDaniel
Page 3 of 3
Understanding the Soil Report: explanation of measurements, abbreviations and units
Recommendations
Report Abbreviations
Lime
If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either
Ac
B
exchangeable acidity
ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of Soil several months before planting.
BS%
boron
% CFC occupied by basic cations
For no -till or established plantings where this is not possible, apply no more than 1 to 1 5 ton/acre (501b/1000 sq ft) at on�
Ca%
% CEC occupied by calcium
tune, even if the repori recommends more. You can apply the rest in similar increments every six months until the full rate
CEC
cation exchange capacity
is applied. if MG is recommended and time is needed, use d0omitric lime.
Cu-1
!!
copper index
Fertilizer
ESP
exchangeable sodium percent
Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of
HM%
K-1
percent humic matter
potassium index
lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies
K20
potash
for the crop being grown, not on soil test results. K-I and P-1 values are based on test results and should be > 50. If they 1
Mg%
% CEC occupied by magnesium
are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is
MIN
mineral soil class
an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS-1 levels appear
Mn
manganese
only on reports for greenhouse soil or problem samples.
Mn-All
Mn-availability index for crop I
Mn-Al2
Mn-availability index for crop 2
Farmers and Other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z
Mn-i
manganese index
notations appear on the soil report, refer to Note: Seconda�Nutrients and Mlcro� nutrients In general, homeowners do not
M O
mineral -organic soil class
need to be concerned about micronutrients. Various crop
rr nnfUv aIS:: address lime teiiiiZer �icedS; Visit
N
nitrogen
ncagr.govlagronomi/pubs.htm.
Na
sodium
NO3-N
nitrate nitrogen
Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib11000 sq ft If you cannot find
0H G
organic soil class
.
the exact fertilizer grade recommended on the report, visit www.nca r. ov/a ron2MI art4.ht ind information that
P
P-i
current soil pH
phosphorus index
may help you choose a comparable alternate. For more information, read A Homeowners Guide to Fertilizer.
P205
phosphate
Test Results
S-1
sulfur index
SS-1
soluble salt index
WN
weight per volume
The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The
Zn-AI
zinc availability index
remaining 16 [P-I, K-1, Ca%, Mg%, Mn-1, Mn-Ail, Mn-Al2, Zn-1, Zn-Al, Cu-1, S-I, SS -I, Na, ESP, SS -I, NO3-N (not routinel
Zn-I
zinc index
available)] indicate levels of plant nutrients or other fertility measurement. Visit www.ncaqr..qovlaqronomiluvrst.htm

NCDABCS Agronomic Division Phone: [phone] Website: www.ncagr.gov/agronomi/
i
,s• u sx�� Client: Norman McDaniel
Predictive 167 McKinney Mill Rd.
Ellenboro, NC 28040
Soil Report Mehiich-3 Extraction
Sampled County : Rutherford
"r Links to Helpful Information
Client ID: 139529
Sampled: 11/0712019
Received: 11/12/2019 Compteted: 12/03/2019
Farm:
Sample ID: NMI
Recommendations: Lime
Crop (tonslacre)
N
Lime History:
1 -Fescue/OGrassiiim, M 0.0
120-200
2 - 0.0
Test Results [units - WN in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
HM% W/V CEC
BS% Ac pH P-1 K-I
Ca% Mg°
0.41 1.04 8.5
82 1.5 6.1 54 91
56 21
Sample ID: NM2
Recommendations: Lime
Crop (tonslacre)
N
Lime History:
1 - Fescue/OGrass/Tim, M 0.0
120-200
2 - 0.0
Test Results [units -WIV
in g1csn3; CEC and Na in meq/100 cm3; NO3-N
in mgldm31:
HM% WN CEC
BS% Ac pH P-1 K-1
Ca% Mg°
0.56 1.04 7.3
78 1.6 6.1 62 37
54 22
Sample ID: NMA
Recommendations: Lime
Crop (tonslacre)
N
Lime History:
1 -Corn, silage 0-0
180-220
2 - 0.0
Test Results [units - WN in g/cm3; CEC and Na in meg1100 cm3; NO3-N
in mgldtrt}]:
HM% WN CEC
BS% Ac pH P-1 K-1
Ca% Mg%
0.41 1.01 10.2
99 0.1 7.1 120 66
65 31
North Carolina
A,,
_ 11w,
Report No. FY20-SL015591
Advisor: Zach Key
Southern Soil Builders
958 Hoots Rd
Roaring River, NC 28669
Advisor ID: 231531
Nutrients f lb/acre) _
P205 K20 Mg S Mn Z. -Cu-8
20 0 0 0 0 0 0 0
Soil Class: Mineral
o S-1 Mn-I Mn-All Mn-Al2 Zn-1 Zn-AI Cu-I Na
33 86 67 200 200 108 0.1
Nutrients (Ib/acre)
P205 K20 Mg S Mn Zn Cu B
0 60 0 0 0 0 0 0
More
Information
Note: 12
ESP SS-1 NO3-N
1
More
Information
Note: 12
Soil Class: Mineral
/o S-1 Mn-1 Mn-AI1 Mn-Al2 Zn-I Zn-A? Cu-1 Na ESP SS -I NO3-N
34 141 101 101 101 132 0.1 1
Nutrients (lblacre) More
P205 K20 Mg S Mn Zn Cu B Information
0 70 0 0 pHS 0 0 0 Note:3 Note:
Soil Class: Mineral
S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-Al Cu-I Na ESP SS -I NO3-N
45 155 93 519 519 283 0.1 1
Reprogramming of the laboratory -information -management system that makes this report possible is being funded
through a grant from the North Carolina Tobacco Trust Fund Commission.
Thank you for using agronomic services to manage nutrients and safeguard environmental quality.
- Steve Troxler. Commissioner of Aariculture

NCDA&CS Agronomic Division Phone: [phone] Website: www.ncagr.gov/agronorni/
Client: Larry Bailey
Predictive
2174 Salem Church Rd
Bostic, NC 28018
Soil Report-3 Extraction
Sampled County : Rutherford
Links to Helpful Information
Client ID: 492927
Sampled: 1if/ 7/2019
Received: 12/03/2019 Completed: D2/0112020
Farm:
Sample ID: L31
Recommendations: Lime
Crop (tons/acre)
N
Lime History:
1 - Fescue/OGrass/Tim, M 0.0
120-200
2 - Q.0
Test Results (units - WN in g/cm3; CEC and Na in meg1100 cm3; NO3-N
in mg/dm3]:
HM% W/V CEC
BS% Ac pH P-1 K-1
Ca% Mg°
0.36 1.11 8.7
92 0.7 6.5 79 69
62 26
Sample ID: LB2
Recommendations: Lime
Crop (tonslacre)
N
Lime History:
1-FescueYOGrass/Tim, M 0.0
120-200
2 - 0.0
Test Results [units - W/V in g/crr?; CEC and Na in meq/100 cm3; NO3-N
in mgldm3]:
HM% W/V CEC
BS% Ac pH P-1 K-1
Ca% Mg°
0.46 1.13 8.7
84 1.4 5.9 114 88
59 20
Sample ID: LB3
Recommendations: Lime
Crop (tons/acre)
N
Lime History:
1 - Fescue/OGfass/Tlm, M 0.4
120-•200
2 - 0.0
Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in
mg/dm3]:
HM% WN CEC
BS% Ac pH P-1 K-1 Ca% Mg%
0-51 1.11 6.8
82 1.2 5.7 177 61
62 16
,North Carolina
l .
Report No- FY20-SL022264
Advisor: ZaCh Key
Southern Soil Builders
958 Hoots Rd
Roaring River, NC 28669
Advisor ID: 231531
Nutrients (lb/acre)
B
0
More
information
Note- 12 Note: $
P205 K20
0 20
Mg S M.n.
0 0 pH$
Z,in
0
r
..0
0
Soil Class: Mineral
o S-1 Mn-I
Mn-Ali Mn-AI2 Zn-1
Zn-AI
Cu-1
Na ESP SS-1 NO3-N
50 130
87 280
280
264
0.1 1
_—
P205 K20
0 0
Nutrients (Ib/acre)
Mg S Mn
0 0 0
Zn
0
Cu
0
_
B
0
More
Information
Note:12
Soil Class: Mineral
S-1
Mn-I
Mn-All Mn-AI2 Zn-1 Zn-AI
Cu-1
Na
ESP SS-1 NO3-N
65
103
79 197 197
155
0.1
1
Nutrients (lb/acre)
P205
K20
Mg S Mn Zn
Cu
B
More
Information
0
30
0 0 0 0
0
0
Note:12
Soil Class: Mineral
S-1
Mn-1
Mn-All Mn-AI2 Zn-I Zn-AI
Cu-1
Na
ESP SS-1 NO3-N
62
169
118 262 262
303
0.1
1
Reprogramming of the laboratory -information -management system that makes this report possible is being funded
through a grant from the North Carolina Tobacco Trust Fund Commission.
Thank you for using agronomic services to manage nutrients and safeguard environmental quality,
- Steve Troxler. Commissioner of Agriculture

NCDA&CS Agronomic Division Phone: [phone] Website: www.ncagr.gov/agronomi/ Report No. FY20-SLO22264
Larry Bailey
Page 2 of 3
Sample ID: LB4
Lime History:
Recommendations: Lime
Crop (tonslacre) N P206
1-Fescue/OGrass/Tim, M 0.8 120-200 0
2 0.0
Nutrients (Ib/acre)
More
Information
Note: 12
K20
0
Mg S Mn
0 0 0
Zn
0
Cu B
0 0
Test Results [units - WN in glcm3; CEC and Na in meg1100 cm3; NO3-N in mgldm3]:
Soil Class:
Mineral
HM% WN CEC
BS% Ac pH P-1 K-1 Ca% Mg% S-I
Mn-I
Mn-All Mn-AI2
Zn-I
Zn-AI
Cu-I Na
ESP SS-1 NO3-N
0.86 1.04 7.5
Sample ID: LB5
Lime History:
76 1.8 5.5 125 79 51 20 77
Recommendations; Lime
Crop (tonslacre) N P20s
1-Fescue/OGrasslTim, M 0.0 120-200 0
2 - 0.0
ill
84 206
Nutrients (lb/acre)
206
174 0.1
1
More
Information
Note: 12
K20
0
Mg S Mn
0 0 0
Zn
0
Cu B
0 0
Test Results (units - WN in glcm3; CEC and Na in meg1100 cm3; NO3-N in mgldm3];
Soil Class:
Mineral
HM% WN CEC
BS% Ac PH P-1 K-1 Ca% Mg% S-1
Mn-I
Mn-Ali Mn-AI2
Zn-1
Zn-Al
Cu-I Na
ESP SS-1 NO3-N
0.71 1.11 9.3
Sample 1D: LB6
Lime History:
89 i.0 6.2 196 80 66 18 47
Recommendations: Lime
Crop (tons/acre) N P205
1-FescuelOGrass/Tim, M 0.0 120-200 0
2 - 0.0
147
102 493
Nutrients (lblacre)
493
360 0.1
1
More
Information
Note: 12
K20
50
Mg S Mn
0 0 0
Zn
0
Cu B
0 0
Test Results [units - WN
in glcm3; CEC and Na in meg1100 cm3; NO3-N in mgldm3j;
Sail Class:
Mineral
HM% WN CEC
BS% Ac pH P-1 K-1 Ca% Mg% S-1
Mn-I
Mn-All Mn-Al2
Zn-I
Zn-AI
Cu-I Na
ESP SS-1 NO3-N
0.76 1.14 7.5
88 0.9 6.3 145 43 61 23 41
111
79
190
190
223 0.1
1

i NCDA&CS Agronomic Division Phone_ [phone] Website: www.ncagr.gov/agronomi/
Report No. FY20-SLO22264
Larry Bailey
Page 3 of 3
Understanding the Soil Report: explanation of measurements, abbreviations and units
__[Recommendations
Report Abbreviations
Lime
Ac
exchangeable acidity
If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either
B
boron
ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting.
BS%
% CEC occupied by basic cations
For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib/1000 sq ft) at on(
Ca%
% CEC occupied by calcium
time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rate
CEC
cation exchange capacity
is applied. If MG is recommended and lime is needed, use dolomitric lime.
Cu-1
copper index
ESP
exchangeable sodium percent
Fertilizer
HM%
percent humic matter
Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of
K-1
potassium index
lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on researchlfield studies
K20
potash
for the crop being grown, not on soil test results. K-1 and P-1 values are based on test results and should be > 50. If they
Mg%
% CEC occupied by magnesium
are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is
MIN
mineral soil class
an excellent source; 175 to 250 Ib per acre alone or in a fertilizer blend will usually satisfy crop needs, SS-i levels appear
' Mn
manganese
only on reports for greenhouse soil or problem samples.
Mn-Ail
Mn availability index for crop 1
Mn-Al2
Mn-availability index for crop 2
Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z
Mn-n-I
manganeseindex
notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients. In general, homeowners do not
M
N
mineral-organic nic soil class
nitrogen
need to be concerned about rnicronuthents Various crop notes also address lime fertilizer needs: visit
E
KI
sodium
ncagr.gov/agronomi/pubs.htm_
NQa N
nitrate nitrogen
ORG
organic soil class
Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft . If you cannot find
pH
current soil pH
the exact fertilizer grade recommended on the report, visit www.nca r, govIagronomilobpart4,hf and information that
P-1
phosphorus index
may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizer
P205
phosphate
S-1
sulfur index
Test Results
SS-1
soluble salt index
WN
weight per volume
o p
The first seven values [soil class, HM /o, WN, CEC, B5 /o, Ac and pH] describe the soil and its degree of acidity. The
Zn-AI
zinc availability index
remaining 16 [P-1, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2, Zn-I, Zn-AI, Cu-I, S-I, SS -I, Na, ESP, SS -I, NO3-N (not routinel
Zn-I
zinc index
available)] indicate levels of plant nutrients or other fertility measurement. Visit www.ncagr.gov/agronomi/uyrst.htm

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Town of North Wilkesboro
WWTP Name: Thurmond Street WWTP
Monitoring Period: From 111 /2019 To
WQ Permit Number:
NPDES Number:
12/31/2019
W Q003713 5
NCO020761
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achievers and niternntivp n,-rfnrmPJ-
Class A:
Alt. A (tinieltemp) D
Alt B (Alk Treatment)LI
Alt. C (Prior Testing)L]
AIt.D (No Prior Test)
I Process to Further Reduce Pathogengs El
If applicable to alternative
performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost 131
Heat Drying ®
Heat Treatment LJ
Thermophilic Ll
Beta Ray Ll
I Ganinia Ray 0
Pasteurization Ll
Class B:
JAIt. (t) Fecal Density
Alt. (2) Process to Significantly Reduce Pathogens
If applicable to alternative
performed (('lass
B only) indicate "Process to Significantly- Reduce Pathogens":
Lime Stabilization Ll Air DryiEtg LJ
Composting___ EJ
jAerobic 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 oAnalytical
Fxcee-
Frequency
of:Ana] sis
Y
Sample
Type
Tech-
Matte
Minimu
Geo. Mean
Maximu
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
4483
4941
5476
MPN/g
0
7
grab
sm922 l
CFU
1000 mpn per grarn
of total solid (dry
weight)
Salmonella bacteria
(in lieu of fecal
coliform)
3 MPN per 4 grams
total solid (dry
weight
r eUwr E1UraCU011 neuiuctlon 1 IaA 1'4I.Ak- UL I .I Iu /) - rlease maicate alternative nerfarmert-
Alt-I (VS reduction) Cj
All, 2 (40-day bench) Ll
Alt. 3 (30-day bench)
Alt. 4 (Spec. O, uptake)
Alt. 5 (14-Day Aerobic) Ll
Alt. 6 (Alk. Stabilization Ll
Alt 7 (Drying - Stable) it
IIt. 8 (Drying - Unstable) Ll
Alt. 9 (injection) Ll
Alt. 10 (Incorporation) Ll
No vector attraction reduction alternatives were performed []
t-hK I It Ie:A 1 MIN N I A t )h;1v E N Y (please check the appropriate statement)
"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."
n � , -I-
Preparer Nar Title (type or print)
Signature of Preparer*
Dennis Key Southern Soil Builders. Inc.
t,and Applier Name and Title (if applicable)(type or print)
AA
Date Signaure oh I_.a d Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 5039(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 02T (1212006)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Yadkin Valley Sewer Authority WQ Permit Number:
WWTP Name: Yadkin Valley Sewer Authority NPDES Number:
Monitoring Period: From 1/1/2019 To 12/31/2019
Pathoeen Reduction (15A NCAC 02T -1 106) - PIPacP inrliratP IPVPI arhlPllPli nnd-1
WQ003 713 5
NCO025984
Class A:
Alt. A (time/temp) LJ
Alt B (Alk Treatment)
Alt. C (Prior Testing)0
AIt.D (No Prior Test) �
Process to Further Reduce Pathogengs 0
If applicable to alternative performed (Class A only) indicate "Process to kutthet Reduce Pathogens":
Compost C. Heat Drying LJ
l-leat Treatment j I Thermophilic Ej
Beta Ray LJ Gamtna Ray LJ
Pasteurization L
Class B;
Alt. (1) Fecal Density- 211
Alt. (2) Process to Significantly Reduce Pathogens
If applicable to alternative performed (Class B oniv) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization LJ
Air Drying ®
composting
Aerobic Digestion J
Anaerobic Digestior. CJ
If applicable to alternative performed (Class A or Class B) complete the following monitorin data:
Parameter
Allowable Level
Pathogen Dcnsit y
um er °
frequency
Sample
na vtica
in Sludge
Minimum
Geo. MeanIMaximurn
Units
Excee-
of Analysis
Type
Tech -
nces
i QUe
2 x 10 to the
6th power
MPN
5583
20785
61391
MPN/g
0
7
grab
sm9221
per gram of
Fecal Coliform
total solids
CI'U
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
3 MPN per 4 grams
(in lieu of fecal
total solid (dry
coliform
sr_
weight)
• 4� v[ f'}[[1 M-Ir U11 [\tMULAM11 1 lJH f\\ -;A IL . I I L 1 _ 1 IIf I i - VIPACP intl L`ta fP #311arn 7twn r vfnr A-
Alt.l (VS reduction)
Lj
Alt. 2 (40-day bench) 0
Alt. 3 (30-day bench)
Alt 4 (Spec. O, uptake)
Alt 5 (14-Day Aerobic)
Alt. 9 (injection)
1'j
Lj
Alt. 6 (Alk. Stabilization Ll
Alt. 10 (Incorporation)
Alt 7 (Drying - Stable) 0 jAlt. 8 (Drying - Unstable)
No vector attraction reduction alternatives were performed
CJ
F-1
1L,y 1 lvi,4 3 1 A it r tviEiv i kptease eneck the appropriate statement)
"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."
LJ "I certify, under penalty of law, that the pathogen requirements in 1.5A 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."
Preparer Narree and Title (type or print)
Signature of reparer*
Dennis Key Southern Soil Builders, Inc.
Land Applier Name and Title (if applicable)(type or print)
Date Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1 102 (26)
DENR FORM PVRF 02T (12/2006)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Baxter Healthcare Corporation
WWTP Name: Baxter Healthcare Corpor,.rtion �� Q Permit Number: WQ0037 ] 35
Monitoring Period: From 1 1/2019 To 12/3I/2019
NPDES Number: NCO006564
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A: Alt. A (tinjeitetnp) ;,:)_f Alt B (AIk Treatment) AIt. C (Prior Testing)Ll
AIt.D (No Pryor Test) Process to Farther Reduce Pathogengs Cj
If applicable to alternative performed (Class -1 only iuclicate "Process !o Further 12ecictce Paticogens
Compost Heat Dryimt EJ Heat Treatmcztt Lj Thermophilic U
Beta Ray C Gamma Ray l..', Pasteurization E )
Class B: Alt. (1) Fecal Density � Alt_ (2) Process to Significantly Redtrce Pathogens
If applicable to alternative performed ((:loss 13 only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization Li Air 01-yin i
g Conllx}stin , l Aerobic Digestion (.
Anaerobic Digestion C:D -
If applicable to alternative performed (Class A or Class 13) complete the following monitoring data:
Parameter Allowable Level Pathogen Density ?cr- o na ytrca
- _ Frequency Sample
in Sludge Minimun Geo. Mean Maximun Units E- Tech-
cl of Anal ysis Type
2 x l0 to the MPN 97�(> > 1 10370 1 14286 Ml-N/ 6th power � () 7 grab s1n9221
per gram of
Fecal Coliform total solids C1=U
1000 mpn per gram
of total solid (dry
wei ht)
Salmonella bacteria 3 MPN per 4 grams
(in lied of fecal total solid (dry
coliform weight)
Vector Attraction Reduction (15A NC:.C` 02T .1107) - Please iuclicate uhernative performed:
[Alt.
] (VS reduction) LJ Alt. 2 (40-d;� l)ci�jcl� j) 1 Alt. 3 30-c{ � bench' r
( Y 1 ( Alt. 4 (Spec. 0, uptake) LJ
5 (14-Day Aerobic) LJ Alt. 6 (AIk. �rA)ilization 1,::) Alt 7 Dr inn- ,
( y Stable)_ l Alt, 8 (Drying -Unstable)
9 (Injection} [� Alt. ] 0 (Incc�r'�oration) l,.-1 No vector attraction rc(iuction alternatives were performed LJ
CERTIFICATION STATEMENT (plea c check the appropriate statenicrrt)
Rl "I certify, under penalty of I.r,�-, that the pathogen recluircrnculs in 15A NCAC 02T.1106 and the
vector attraction reduction 1-vgIji,-entent in 15A NCAC 02T J 107 have been met."
LJ "I certify, under penalty of I,t%v, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction r•t,,;rrirerrtent in 15A NCAC 02'l- .l 1, _ I,:r� a not been met." (Please note
if you check this statement at �.rchrr aexplanation why vrfu ha.T r,rrt met one or both of the
requirements.)
"This determination has been made ur<<;.r E113' direction and supul'NASion i;; ;rccordance with the system
designed to ensure that qualified per'sor,nel properly gather and cs ulu:rtc t1,c information used to determine
that the pathogen and vector attraction reduction requirements have been nret. I am aware that there are
significant penalties for false certificati rn including fine and irnprisonrncnt.•'
_ Dennis I<e:y Srll �t�1�rr1 Soil Builders, Inc.
Prepa er Name nd Title {type or print) Land Appl iL�r Name Title (if applicable)(type or• print)
- `
Signature of Prepare,-*
Date S i g n a ore -o1l,and Al i�iicr (inapplicable) Date
*Preparer is defined in 40 CFR Part 503,9(r) i SA NCAC 2T .I 102 (26)
Pnonn or/oc n,,T ,,.,,. ,

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION .FORM (02T Rules)
Facility Name: Town of Rutherfordton WQ Permit Number: WQ0037135
WWTP Name: Town of Rutherfordton NPDES Number: NCO25909
Monitoring Period: From 1/l/2019 To 12/31/2019
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A: Alt. A (time/temp) Alt B (Alk Treatment};�
Alt. C (Prior Testing)
AIt.D (No Prior Test) J I Process to Further Reducc Pathogengs Li
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ®
Heat Drying ED
Ileat Treatment 0
Thernzophilic Ll
Beta Ray Ll
Gamma Ray 0
Pasteurization D
Class B:
Alt. (l) Fecal Density R1
Alt. (2) Process to Significantly Reduce Pathogens 0
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization
Air Drying LJ
Cotn osting
Aerobic Digestion
Anaerobic Digestior. El
If applicable to alternative performed (Class A or Class B) complete the following monitoring data:
Parameter
Allowable level
in Sludge
Pathogen Density
g y
Number o
Excee-
n
Frequency
of AnalcQsysis
Sample
Type
na ytica
Tech -
i oue
Minimurn
Geo. Mean
Maximu
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
83 7
897
923
MPN/g
0
7
grab
sm922 l
C FU
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
(in lieu of fecal
coliform)
3 MPN per 4 grams
total solid (dry
weight)
Vector Attraction Reduction (I5A NCAC 02T .1107) - Please indicate alternative performed:
Alt.I (VS reduction)
Alt. 2 (40-day bench) Lj
Alt. 3 (30-day bench) 21
Alt. 4 (Spec. O_, uptake)
Alt. 5 (14-Day Aerobic) El
All. 6 (Alk. Stabilization j
Alt 7 (Drying - Stable) LJ
1Alt. 8 (Drying - Unstable) L
Alt. 9 (Injection) LJ
Alt. 10 (Incorporation) U
No vector attraction reduction alternatives were performed Ll
CERTIFICATION STATEMENT (please check the appropriate statement)
21 "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."
J "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in ISA 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."
4,1,1•) � P,rs• ",�- Dennis Key Southern Soil Builders, Inc.
Preparer Nay e and Titic (type or print) Land Applier Name and Title (if applicable)(type or print)
S' nature of Preparer* Date Sign ure of anApplier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 21' .1102 (26)
DENR FORM PVRF 02T (12/2006)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Forest City WQ Permit Number: WQ0037135
WWTP Name: Forest City W W'1'P NPDES Number: NCO025984
Monitoring Period: From 1/1/2019 To 12/31/2019
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A: Alt. A (titneiten-tp) Alt B (Alk Treatment) Alt. C (Prior Testing)LI
Alt.D (No Prior Test) Process to Further Reduce Pathogengs C]
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost Ll L= heat Drying J heat Treatment LJ Thermophilic 0
Beta RayC3 Ganuna Ray } D Pasteurization
Class B: jAlt. (1) Fecal Density 21Alt. (2) Process to Significantly Reduce Pathogens
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization j Air Drying composting El lAerobic Digestion Ll
Anaerobic Digestion
If applicable to alternative performed (Class A or Class B) complete the following monitoring data:
um er o na tica
Allowable Level Pathogen Density Frequency Sample Y
Parameter q Y p
in Sludge Excee- Tech-
g M inimu Geo. Mean Maximo Unitsrdences °f Analysis Type
ninnc+
2 x 10 to the
6th power MPN 22388 30544 67669 MPN/g 0 7 grab sm9221
per gram of
Fecal Coliform total solids cFU
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria 3 MPN per 4 grams
(in lieu of fecal total solid (dry
coliform weight)
Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed:
Alt.1 (VS reduction) ® Alt. 2 (40-day bench) ® Alt. 3 (30-day bench) Alt. 4 (Spec. O, uptake) J
Alt. 5 (14-Day Aerobic) ® Alt. 6 (Alk. Stabilization Alt 7 (Drying - Stable) i Alt. 8 (Drying - Unstable)
Alt. 9 (Injection) Alt. 10 (Incorporation) 1l No vector attraction reduction alternatives were performed
CERTIFICATION STATEMENT (please check the appropriate statement)
R "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."
Lj "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."
a�rur ,,,� Pws,,..)r. ogc �,; f F, Dennis Key Southern Soil Builders, Inc.
Preparer Name and Title (type or print) " Land Applier Name and Title (if applicable)(type or print)
Signature of Preparer* Date Si nature of L g and Applter (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 21' .1102 (26)
DENR FORM PVRF 02T (12/2006)