WQ0000520_Residual Annual Report 2019_20200302

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 3/2/2020
Received:*
Project Number* WQ0000520
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 * Brent Collins
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* WQ0000520
Applicant\Permittee * City of Burlington
Facility Name * City of Burlington
Phone Number*
336-751-1441
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.
Please attach all information required or requested for this submittal to be review here.
Application Form Engineering Rans, Specifications, Calculations, Etc.)
2019 Burlington Annual Report - WQ0000520.pdf 25.33MB
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
Submission Date 2/24/2020

BCity qbf
URLINGTON
City of Burlington, NC
2019 Annual Report
Permit Number WQOOOO52O

{lily of
URLINGTON
-'ag"gg�'3'tr Re34ur
February 51" 2020
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Permitting Section
Non -Discharge Permitting Unit
512 N. Salisbury Street
Raleigh, NC 27604
RE: 2019 Annual Report, Permit No. WQ0000520
To Whom It May Concern:
The City of Burlington, with the assistance of our contractor, EMA Resources Inc. is submitting this
Annual Report for permit number WQ0000520. This annual report is divided into seven marked
sections. The City of Burlington also sent a total of 1,731.61 Dry Tons to landfills in 2019, the break down
for each plant is South Plant = 1,234.39 Dry Tons and East Plant = 497.22 Dry Tons.
• Annual Land Application Certification Form
• RSSF Forms
• MFLSF and FSF Forms
• Residual Analysis and TCLP
• PVRF Forms
• Soil Analysis
• Zimpro Ash
If you have any questions concerning this application, please contact Shane Fletcher at [phone]
or [e-mail]
Respectfully,
Shane Fletcher
Residuals Management Coordinator
City of Burlington
PO Box 1358
Burlington, NC 27216-1358

City of Burlington —Permit # WQOOOO52O
Biosolids Land Application Program
2019 Annual Report
Table of Contents
Section 1— Annual Land Application Certification Form
Section 2 — RSSF Forms
Section 3 — MFLSF and FSF Forms
Section 4 — Residuals Analysis and TCLP
Section 5 — PVRF Forms
Section 6 — Soil Analysis
Section 7 — Zimpro Ash

Section 1
Annual Land Application Certification Form

ANNUAL LAND APPLICATION CERTIFICATION FORM
WQ Permit#: WQ0000520 County:
Facility Name (as shown on permit):
Land Application Operator:
Alamance
Year: 2019
City of Burlington
EMA Resources Inc. Phone: [phone]
Land application of residuals as allowed by the permit occurred during the past calendar year?
0 Yes ❑ 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 Aonlication_Summary:
Total number of application fields in thepermit:
178
Total number of fields utilized for land application during the year:
57
Total amount of dry tons applied during the year for all application sites:
2,115.01
Total number of acres utilizes for land application during the year:
1095.58
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 Quality. 0 Yes ❑ No
If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action
taken.
1) Only residuals approved for this permit were applied to the permitted sites.
2) Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 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 . 1105(a) or the Pollutant Loading
Rates in 15A NCAC 02T .I 105(b) (applicable to 40 CFR Part 503 regulated facilities).
7) All general requirements in as specified in the Land Application Permit were complied with (applicable to 40 CFR Part
503 regulated facilities).
8) All monitoring and reporting requirements in 15A NCAC 02T .I I I I were complied with (applicable to 40 CFR Part 503
regulated facilities).
9) All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior
authorization was received from the Division of Water Quality.
10) No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are
attached to include appropriate actions and remediations.
11) Vegetative cover was maintained and proper crop management was performed on each site receing residuals, as specified
in the permit.
12) No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred.
13) All buffer requirements as specified on the permit were maintained during each application of residuals.
Part C - Certification:
"I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penalties for submitting false information, including the possibility
of fines and imprisonment for knowing violations."
Shane Fletcher - Residuals Coordinator
Permittee Name and Title (type or print)
Signature of Preparer* Date
(if different from Permittee)
* Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T
Signature of Permittee Date
zl�z 1 /8/2020
Signature of Land Applier Date
(if different from Permittee and Preparer)
1102 (26) DENR FORM ACF (12/2006)

Section 2
RSSF Forms

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: WQ0000520
Facility Name: City of Burlington
Residual Source WQ # or
NPDES #:
WWTP Name:
Residual Analysis Data
NCO023868
Eastside WWTP
Laboratory: 1) American Testing Technologies
2)
3)
4)
5)
Parameter
(mg/kg)
Conc.
Limit
(mg/kga
Sam le or Composite Date
12/3/18
1/7/19
2/4/19
3/4/19
4/1/19
5/6/19
6/3/19
7/1/19
8/5/19
9/9/19
10/7/19
11/4/19
Percent Solids (%)
NA
4.03
3.71
4.02
3.67
4.91
5.31
4.64
2.9
3.33
4.09
2.73
3.25
Arsenic
75
5
5
5
5
5
5
5
5
5
5
5
5
Cadmium
85
5
5
5
5
5
5
5
5
5
5
5
5
Copper
4,300
155
212
305
180
133
180
160
167
220
200
140
130
Chromium
NA
44
51
94
80
46
86
63
43
73
70
54
50
Lead
840
5
5
5
5
5
5
5
5
5
5
5
5
Mercury
57
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
Molybdenum
75
5
5
5
5
5
5
5
5
5
5
5
5
Nickel
420
23
22
40
42
22
24
21
21
30
24
18
22
Selenium
100
5
5
5
5
5
5
5
5
5
5
5
5
Zinc
7,500
490
630
860
580
430
470
460
670
800
810
590
550
Total Phosphorus
NA
10380
18000
20000
10000
14000
12000
13000
5000
16000
20000
12000
12250
TKN
NA
18000
23000
27000
26000
28000
26000
28000
30000
29000
31000
26000
33000
Ammonia -Nitrogen
NA
6000
15000
10000
11000
12000
16000
19000
11000
17000
15000
12000
18000
Nitrate and Nitrite
NA
60
50
45
40
50
30
30
40
35
40
45
30
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."
Signature of Preparer
L"/1ZU xt
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:
WQ0000520
Facility Name: City of Burlington
Residual Source
NPDES # or WQ#:
WWTP Name:
Residual Analysis Data
NCO023868
Eastside WWTP
Laboratory: 1) American Testing Technologies
2)
3)
4)
5)
Parameter
aramet)
Sam le or Com osite Date
12/3/18
1/7/19
2/4/19
3/4/19
4/1/19
5/6/19
6/3/19
7/1/19
8/5/19
9/9/19
10/7/19
11/4/19
Aluminum
37500
31080
49000
35420
36700
26420
31250
33620
43940
39730
38520
38460
Calcium
137500
30860
50000
14990
137750
105660
96980
171900
186970
143030
214070
224620
Magnesium
2880
2700
4500
2860
3670
2500
2880
3410
4270
4250
4570
3810
Potassium
1940
2300
2300
2590
3060
1750
1390
1600
2075
2030
3430
3900
Sodium
8000
7100
1500
5000
4900
5700
2000
2760
4370
3100
4500
3160
pH
11.12
6.12
11.24
5.3
12.34
11.4
12.05
11.81
11.56
11.74
11.8
11.6
PAN
6660
9950
10145
10040
10850
11030
12230
11240
12135
12340
10245
13530
SAR
1.17
2
0.34
1.87
0.79
1.09
0.37
0.31
0.5
0.44
0.43
0.33
C.E.C.
38%
35%
37%
38%
40%
37%
35%
38%
42%
40%
40%
38%
"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 / AZv�
Signature of Preparer * F. Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
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: WQ0000520 Laboratory: 1)
Facility Name: City of Burlington 2)
Residual Source WQ # or NCO023876 3)
NPDES #: 4)
WWTP Name: Southside WWTP 5)
Residual Analysis Data
American Testing Technologies
Parameter
(mg/kg)
Conc.
Limit
m a
Sam le or Composite Date
12/3/18
1/7/19
2/4/19
3/4/19
4/1/19
5/6/19
6/3/19
7/8/19
9/9/19
10/7/19
11/4/19
Percent Solids (%)
NA
3.21
3.09
2.98
2.84
2.5
2.54
3.2
2.94
3.94
3.44
2.91
Arsenic
75
5
5
5
5
5
5
5
5
5
5
5
Cadmium
85
5
5
5
5
5
5
5
5
5
5
5
Copper
4,300
119
162
180
176
150
200
140
170
106
140
120
Chromium
NA
55
67
70
77
70
110
69
77
45
51
48
Lead
840
5
5
5
5
5
5
5
5
5
5
5
Mercury
57
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
Molybdenum
75
5
5
5
5
5
5
5
5
5
5
5
Nickel
420
8
5
10
50
14
18
5
24
8
16
12
Selenium
100
5
5
5
5
5
5
5
5
5
5
5
Zinc
7,500
226
310
330
317
300
380
270
460
230
305
275
Total Phosphorus
NA
24380
30000
26000
17000
26000
24000
16000
11000
23000
21000
25600
TKN
NA
48000
50000
43000
45000
47000
47000
44000
47000
49000
48000
52000
Ammonia -Nitrogen
NA
12000
21000
28000
29000
21000
22000
21000
19000
23000
20000
28000
Nitrate and Nitrite
NA
70
60
70
50
60
40
50
46
50
65
45
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."
Signature of Preparer *
Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM RSSF (1212006)

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:
WQ0000520
Facility Name: City of Burlington
Residual Source
NPDES # or WQ#:
WWTP Name:
Residual Analysis Data
NCO023876
Southside WWTP
Laboratory: 1) American Testing Technologies
2)
3)
4)
5)
Parameter
(mg/kg)
Sample or Composite Date
12/3/18
1/7/19
2/4/19
3/4/19
4/1/19
5/6/19
6/3/19
7/8/19
9/9/19
10/7/19
11/4/19
Aluminum
4660
4120
5370
4700
6400
5000
3880
5340
2920
2870
2570
Calcium
125000
126600
112400
119700
214000
137800
147660
155170
101500
140550
128450
Magnesium
5630
6930
6700
6940
8800
3200
5630
3800
6100
9060
8620
Potassium
6570
7000
6540
8275
6600
9500
7000
7200
6730
10880
13450
Sodium
9700
10200
1040
7000
9600
9600
3700
2600
3600
4200
3630
pH
11.78
11.66
11.56
11.64
11.44
11.58
11.68
11.52
9.23
11.53
9.8
PAN
16870
19260
18570
19350
18360
18540
17450
17946
19350
18465
21245
SAR
1.3
1.33
0.14
0.9
0.87
1.11
0.46
0.31
0.59
0.54
0.45
C.E.C.
41%
42%
39%
45%
42%
40%
38%
45%
44%
35%
41%
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are
significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
/1 2-a 2-s
Signature of Preparer date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM RSSF - B (12/2006)

Section 3
MFLSF and FSF Forms

City of Burlington - WQ0000520 - Lime applied
through lime stabilized product
pH from Soil
Lime Applied through CEC,
Site
Report
in pounds/acre
AM014-05
5.3
2100
AM 116-09
5.7
660
CH098-06
5.9
1180
CH098-07
5.6
1300
CH098-08
5.9
1260
CH098-09
5.9
1900

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:
City of Burlington Total Dry Tons Applied (Annual):
WQ0000520 Cation Exchange Capacity (non 503 only):
Kenneth Culberson Owner: Kenneth Culberson Predominant Soil Series:
13 Acres Permitted: 13 Site #: AM002 Field #:
35.30
DbB
2
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
Total
Phos-
phonis
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
5
6
7
8
9
LOJ
11
12
DT/Ac./
App.
Event
2.56
0.16
Arsenic
0.026
0.002
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.027
Cadmium
0.026
0.002
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.027
Copper
0.681
0.047
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.727
Chromiuni
0.235
0.022
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.257
Lead
0.026
0.002
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.027
Mercury
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
Molyb-
0.026
0.002
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.027
denum
Nickel
0.113
0.004
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.117
Selenium
0.026
0.002
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.027
Zinc
2.201
0.094
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.294
Total
Phos-
71.652
8.112
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
79.764
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".
Z�fz 1/8/2020
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
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.
City of Burlington
Kenneth Culberson
Operator: Kenneth Culberson
WQ Permit #: WQ0000520 Field #:
Annual Dry Tons Applied: 35.30 Site #:
Predominant Soil Series: DbB
Crop 1 Name: Fescue -Hay Crop 1 Max. PAN:
237
Crop 2 Name:
Acres Utilized: 13
AM002 Acres Permitted:
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
13
0
o
Volume applied
(enter one) Solids/
Liquid
4
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry, Wet,
Moist)
Precip.
Past 24
Hrs.
inches
4 -t
� �
*
o
* �'
o'
- ~
�. �
a•
o
TKN
mg/kg
a
o
aQ 5
� �.
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
5/29
6500
4.91
0.102
East Burlington
D
<.5"
S
0.5
0.3
28000
12000
50
2.222
NA
Fescue
5/30
156000
4.91
2.457
East Burlington
D
<.5"
S
0.5
0.3
28000
12000
50
53.316
NA
Fescue
5/31
19500
2.5
0.156
South Burlington
D
<.5"
S
0.5
0.3
47000
21000
60
5.742
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
0
0.000
Residuals Applications
totals on FORM FSF supp ( attach FORM FSF supp
to this form):
0.000
0.000
TOTALS:
01
1820001
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn P
61.280
FO.000
Lime Applied
Annuallbs/acre
0.027
0.027
0.727
0.257
0.027
0.001
0.027
0.117
0.027
2.294 79.764
9.334
11.628
2498
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.054
0.042
4.321
1 2.28
0.327
0.017
0.119
0.302
0.085
Current Cumulative lbs/ac
0.081
0.069
5.048
2.537
0.354
0.018
0.146
0.419
0.112
Permitted C. P. L. R.****
36
34
1339
267
15
374
89
Permit PAN Limit 1 st/2nd Crop
1 237
"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
1/8/2020 **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 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:
City of Burlington Total Dry Tons Applied (Annual):
WQ0000520 Cation Exchange Capacity (non 503 only):
Kenneth Culberson Owner: Kenneth Culberson Predominant Soil Series:
5.9 Acres Permitted: 5.9 Site #: AM002 Field #:
8.81
DbB
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
Total
Phos-
phonis
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
5
6
7
8
9
LOJ
11
12
DT/Ac./
App.
Event
1.49
Arsenic
0.015
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.015
Cadmium
0.015
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.015
Copper
0.448
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.448
Chromiuni
0.209
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.209
Lead
0.015
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.015
Mercury
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
Molyb-
0.015
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.015
denum
Nickel
0.042
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.042
Selenium
0.015
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.015
Zinc
0.896
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.896
Total
Phos-
77.636
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
77.636
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".
Z�fz 1/8/2020
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
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.
City of Burlington
Kenneth Culberson
Operator: Kenneth Culberson
WQ Permit #: WQ0000520 Field #:
Annual Dry Tons Applied: 8.81 Site #:
Predominant Soil Series: DbB
Crop 1 Name: Fescue -Hay Crop 1 Max. PAN:
237
Crop 2 Name:
Acres Utilized: 5.9
AM002 Acres Permitted:
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
5.9
0
o
Volume applied
(enter one) Solids/
Liquid
q
Cu. Yds Gallons
coo
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry, Wet,
Moist)
Precip.
Past 24
Hrs.
inches
4 -t
� �
*
o
* �'
o'
p
- ~
�. �
a•
o
TKN
mg/kg
a
o
aQ 5
� �.
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
5/31
84500
2.5
1.493
South Burlington
D
<.5"
S
0.5
0.3
47000
21000
60
54.826
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
0
0
0.000
Residuals Applications
totals on FORM FSF supp ( attach FORM FSF supp
to this form):
0.000
0.000
TOTALS:
01
84500
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn P
54.826
FO.000
Lime Applied
Annuallbs/acre
0.015
0.015
0.448
0.209
0.015
0.001
0.015
0.042
0.015
0.896 77.636
9.458
10.354
2498
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.049
0.046
4.122
1 2.616
0.4
0.017
0.115
0.285
0.086
Current Cumulative lbs/ac
0.064
0.061
4.570
2.825
0.415
0.018
0.130
0.327
0.101
Permitted C. P. L. R.****
36
34
1338
267
15
374
89
Permit PAN Limit 1 st/2nd Crop
1 237
"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
1/8/2020 **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 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:
City of Burlington Total Dry Tons Applied (Annual):
WQ0000520 Cation Exchange Capacity (non 503 only):
Kenneth Culberson Owner: Kenneth Culberson Predominant Soil Series:
7.7 Acres Permitted: 7.7 Site #: AM002 Field #:
22.62
DbB
4
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
Total
Phos-
phonis
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
5
6
7
8
9
LOJ
11
12
DT/Ac./
App.
Event
2.94
Arsenic
0.029
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.029
Cadmium
0.029
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.029
Copper
0.782
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.782
Chromium
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
Lead
0.029
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.029
Mercury
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
Molyb-
0.029
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.029
denum
Nickel
0.129
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.129
Selenium
0.029
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.029
Zinc
2.527
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.527
Total
Phos-
82.264
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
82.264
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".
Z�fz 1/8/2020
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
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.
City of Burlington
Kenneth Culberson
Operator: Kenneth Culberson
WQ Permit #: WQ0000520 Field #:
Annual Dry Tons Applied: 22.62 Site #:
Predominant Soil Series: DbB
Crop 1 Name: Fescue -Hay Crop 1 Max. PAN:
237
Crop 2 Name:
4 Acres Utilized: 7.7
AM002 Acres Permitted: 7.7
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
o
Volume applied
(enter one) Solids/
Liquid
q
Cu. Yds Gallons
coo
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry, Wet,
Moist)
Precip.
Past 24
Hrs.
inches
4 -t
� �
*
o
* �'
o'
p
- ~
�. �
a•
o
TKN
mg/kg
a
o
aQ 5
� �.
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
5/29
110500
491
2.938
East Burlington
D
<.5"
S
0.5
0.3
28000
12000
50
63.760
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
0
0
0.000
Residuals Applications
totals on FORM FSF supp ( attach FORM FSF supp
to this form):
0.000
0.000
TOTALS:
01
1105001
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn P
63.760
FO.000
Lime Applied
Annuallbs/acre
0.029
0.029
0.782
0.270
0.029
0.001
0.029
0.129
0.029
2.527 82.264
11.532
14.059
2498
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.083
0.078
5.225
1 3.477
0.51
0.018
0.212
0.313
0.111
Current Cumulative lbs/ac
0.112
0.107
6.007
3.747
0.539
0.019
0.241
0.442
0.140
Permitted C. P. L. R.****
36
34
1338
267
15
374
89
Permit PAN Limit 1 st/2nd Crop
1 237
"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
1/8/2020 **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 METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Burlington Total Dry Tons Applied (Annual):
Permit #: WQ0000520 Cation Exchange Capacity (non 503 only):
Operator: Tom Neal Owner: Walter Hessenthaler Predominant Soil Series:
Acres Used: 17 Acres Permitted: 17 Site #: AM006 Field #:
46.56
HbB
1
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
Total
Phos-
phonis
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
5
6
7
8
9
LOJ
11
12
DT/Ac./
App.
Event
2.74
Arsenic
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
Cadmium
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
Copper
1.096
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.096
Chromiuni
0.383
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.383
Lead
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
Mercury
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
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
0.131
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.131
Selenium
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
Zinc
4.437
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
4.437
Total
Phos-
109.560
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
109.560
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".
Z�fz 1/8/2020
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
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.
City of Burlington
Walter Hessenthaler
Operator: Tom Neal
WQ Permit #: WQ0000520 Field #:
Annual Dry Tons Applied: 46.56 Site #:
Predominant Soil Series: HbB
Crop 1 Name: Fescue -Hay Crop 1 Max. PAN:
169
Crop 2 Name:
Acres Utilized: 17
AM006 Acres Permitted: 17
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
o
Volume applied
(enter one) Solids/
Liquid
4
Cu. Yds Gallons
coo
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry, Wet,
Moist)
Precip.
Past 24
Hrs.
inches
-t
cc
� �
*
c
?.
* �'
o'
E.
7� q
- ~
�. �
a•
o
TKN
mg/kg
a
o
aQ 5
� �.
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
10/18
84500
4.09
0.848
East Burlington
Dry
<.5"
S
0.5
0.3
31000
15000
40
20.922
NA
Fescue
10/19
45500
4.09
0.456
East Burlington
Dry
<.5"
S
0.5
0.3
31000
15000
40
11.266
NA
Fescue
10/25
143000
4.09
1.435
East Burlington
Dry
<.5"
S
0.5
0.3
31000
15000
40
35.407
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
0
0.000
Residuals Applications
totals on FORM FSF supp ( attach FORM FSF supp
to this form):
0.000
1 0.000
TOTALS:
01
273000
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn P
67.596
FO.000
Lime Applied
Annuallbs/acre
0.027
0.027
1.096
0.383
0.027
0.001
0.027
0.131
0.027
4.437 109.5601
21.363
25.800
2498
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.161
0.136
8.082
1 4.087
0.785
0.022
0.225
0.591
0.187
Current Cumulative lbs/ac
0.188
0.163
9.178
4.470
0.812
0.023
0.252
0.722
0.214
Permitted C. P. L. R.****
36
34
1339
267
15
374
89
Permit PAN Limit 1 st/2nd Crop
1 169
"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
1/8/2020 **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 METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Burlington Total Dry Tons Applied (Annual):
Permit #: WQ0000520 Cation Exchange Capacity (non 503 only):
Operator: Tom Neal Owner: Walter Hessenthaler Predominant Soil Series:
Acres Used: 18.6 Acres Permitted: 18.6 Site #: AM006 Field #:
88.28
AbB
2
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
WINNEW
Com-
posite
Date
Olson
Nunn
OEM
MEMO
0
Total
Phos-
phoms
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
5
6
7
8
9
1 C
11
12
DT/Ac./
App.
Event
3.79
0.95
Arsenic
0.038
0.010
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.047
Cadmium
0.038
0.010
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.047
Copper
1.365
0.382
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.747
Chromiuni
0.652
0.134
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.786
Lead
0.038
0.010
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.047
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-
0.038
0.010
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.047
m denu
Nickel
0.182
0.046
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.228
Selenium
0.038
0.010
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.047
Zinc
3.564
1.545
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
5.110
Total
Phos-
91.008
38.160
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
129.168
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".
Z�fz 1/8/2020
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
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.
City of Burlington
Walter Hessenthaler
Operator: Tom Neal
WQ Permit #: WQ0000520 Field #:
Annual Dry Tons Applied: 88.28 Site #:
Predominant Soil Series: AbB
Crop 1 Name: Fescue -Hay Crop 1 Max. PAN:
237
Crop 2 Name:
Acres Utilized: 18.6
AM006 Acres Permitted: 18.6
Cation Exchange Capacity (non 503): 0
Crop 2 Max. PAN:
o
Volume applied
(enter one) Solids/
Liquid
4
Cu. Yds Gallons
coo
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry, Wet,
Moist)
Precip.
Past 24
Hrs.
inches
4 -t
� �
*
o
* �'
o'
- ~
�. �
a•
o
TKN
mg/kg
a
o
aQ 5
� �.
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
6/18
78000
5.31
0.929
East Burlington
Dry
<.5"
S
0.5
0.3
26000
16000
30
20.484
NA
Fescue
6/24
123500
5.31
1.470
East Burlington
Dry
<.5"
S
0.5
0.3
26000
16000
30
32.433
NA
Fescue
6/25
117000
5.31
1.393
East Burlington
Dry
<.5"
S
0.5
0.3
26000
16000
30
30.726
NA
Fescue
10/26
104000
4.09
0.954
East Burlington
Dry
<.5"
S
0.5
0.3
31000
15000
40
23.536
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
0
0.000
Residuals Applications
totals on FORM FSF supp ( attach FORM FSF supp
to this
form):
0.000
1 0.000
TOTALS:
01
422500
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
107.179
FO.000
Lime Applied
Annuallbs/acre
0.047 0.047 1.747 0.786 0.047 0.002 0.047 0.228 0.047 5.110 129.168
0.19 0.154 1 11.286 1 4.797 0.923 1 0.036 0.293 1 0.745 0.218 29.105
0.237 0.201 13.033 5.583 0.970 0.038 0.340 0.973 0.265 34.215
36 34 1338 267 15 374 89 2498
1 237
Date
lbs/ac
Prior Years Cumulative lbs/ac
Current Cumulative lbs/ac
Permitted C. P. L. R.****
Permit PAN Limit 1 st/2nd Crop
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
1/8/2020 **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 METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Burlington Total Dry Tons Applied (Annual):
Permit #: WQ0000520 Cation Exchange Capacity (non 503 only):
Operator: Walter Hessenthaler Owner: Tom Neal Predominant Soil Series:
Acres Used: 10.4 Acres Permitted: 10.4 Site #: AM006 Field #:
21.47
AbB
8
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
mignon
Com-
posite
Date
Olson
Nunn
OEM
MEMO
0
Total
Phos-
phoms
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
5
6
7
8
9
1 C
11
12
DT/Ac./
App.
Event
0.27
1.80
Arsenic
0.003
0.018
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.021
Cadmium
0.003
0.018
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.021
Copper
0.106
0.648
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.754
Chromiuni
0.058
0.309
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.368
Lead
0.003
0.018
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.021
Mercury
0.000
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
Molyb-
0.003
0.018
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.021
denum
Nickel
0.010
0.086
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.096
Selenium
0.003
0.018
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.021
Zinc
0.201
1.691
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.892
Total
Phos-
12.720
43.176
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
55.896
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".
Z�fz 1/8/2020
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
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.
City of Burlington
Tom Neal
Operator: Walter Hessenthaler
Crop 1 Name:
Fescue -Pasture
WQ Permit #: WQ0000520 Field #:
Annual Dry Tons Applied: 21.47 Site #:
Predominant Soil Series: AbB
Crop 1 Max. PAN:
177
Crop 2 Name:
Acres Utilized: 10.4
AM006 Acres Permitted: 10.4
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
o
Volume applied
(enter one) Solids/
Liquid
4
Cu. Yds Gallons
coo
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry, Wet,
Moist)
Precip.
Past 24
Hrs.
inches
4 -t
� �
*
o
* �'
o'
- ~
�. �
a•
o
TKN
mg/kg
a
o
aQ 5
� �.
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
6/26
26000
2.54
0.265
South Burlington
Dry
<.5"
S
0.5
0.3
47000
22000
40
9.819
NA
Fescue
6/26
84500
5.31
1.799
East Burlington
Dry
<.5"
S
0.5
0.3
26000
16000
30
39.688
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
0
0.000
Residuals Applications
totals on FORM FSF supp ( attach FORM FSF supp
to this form):
0.000
0.000
TOTALS:
01
1105001
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn P
49.507
FO.000
Lime Applied
Annuallbs/acre
0.021
0.021
0.754
0.368
0.021
0.001
0.021
0.096
0.021
1.892 55.896
13.034
14.926
2498
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.105
0.078
5.751
1 3.969
0.429
0.016
0.153
0.34
0.131
Current Cumulative lbs/ac
0.126
0.099
6.505
4.337
0.450
0.017
0.174
0.436
0.152
Permitted C. P. L. R.****
36
34
1339
267
15
374
89
Permit PAN Limit 1 st/2nd Crop
1 177
"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
1/8/2020 **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 METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Burlington Total Dry Tons Applied (Annual): 8.64
Permit #: WQ0000520 Cation Exchange Capacity (non 503 only):
Operator: Walter Hessenthaler Owner: Tom Neal Predominant Soil Series: AbB
Acres Used: 5 Acres Permitted: 18 Site #: AM006 Field #: 9
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
Total
Phos-
phoms
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
5
6
7
8
9
LOJ
11
12
DT/Ac./
App.
Event
1.73
Arsenic
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
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
0.622
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.622
Chromiuni
0.297
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.297
Lead
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
Mercury
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
Molyb-
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
denum
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
0.017
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.017
Zinc
1.623
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.623
Total
Phos-
41.448
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
41.448
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".
Z�fz 1/8/2020
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
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.
City of Burlington
Tom Neal
Operator: Walter Hessenthaler
Crop 1 Name:
Fescue -Pasture
WQ Permit #: WQ0000520 Field #:
Annual Dry Tons Applied: 8.64 Site #:
Predominant Soil Series: AbB
Crop 1 Max. PAN:
177
Crop 2 Name:
AM006
Acres Utilized: 5
Acres Permitted: 18
Cation Exchange Capacity (non 503): 0
Crop 2 Max. PAN:
o
Volume applied
(enter one) Solids/
Liquid
4
Cu. Yds Gallons
coo
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry, Wet,
Moist)
Precip.
Past 24
Hrs.
inches
4 -t
� �
*
o
* �'
o'
p
- ~
�. �
a•
o
TKN
mg/kg
a
o
aQ 5
� �.
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
6/26
39000
5.31
1.727
East Burlington
Dry
<.5"
S
0.5
0.3
26000
16000
30
38.101
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
0
0
0.000
Residuals Applications
totals on FORM FSF supp ( attach FORM FSF supp
to this
form):
0.000
0.000
TOTALS:
01
39000
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
38.101
F 0.000
Lime Applied
Annuallbs/acre
0.017 0.017 0.622 0.297 0.017 0.001 0.017 0.083 0.017 1.623 41.448
0.077 0.062 3.658 1 2.531 0.243 0.01 0.103 0.177 0.074 7.388
0.094 0.079 4.280 2.828 0.260 0.011 0.120 0.260 0.091 9.011
36 34 1339 267 15 374 89 2498
1 177
Date
lbs/ac
Prior Years Cumulative lbs/ac
Current Cumulative lbs/ac
Permitted C. P. L. R.****
Permit PAN Limit 1 st/2nd Crop
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
1/8/2020 **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 METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Burlington Total Dry Tons Applied (Annual):
Permit #: WQ0000520 Cation Exchange Capacity (non 503 only):
Operator: Jimmy Staley Owner: Jimmy Staley Predominant Soil Series:
Acres Used: 15.6 Acres Permitted: 15.6 Site #: AM008 Field #:
47.25
EdC2
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
Total
Phos-
phonis
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
5
6
7
8
9
LOJ
11
12
DT/Ac./
App.
Event
0.53
2.50
Arsenic
0.005
0.025
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.030
Cadmium
0.005
0.025
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.030
Copper
0.212
0.800
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.012
Chromiuni
0.117
0.315
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.431
Lead
0.005
0.025
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.030
Mercury
0.000
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
Molyb-
0.005
0.025
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.030
denum
Nickel
0.019
0.105
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.124
Selenium
0.005
0.025
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.030
Zinc
0.403
2.299
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.702
Total
Phos-
25.440
64.974
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
90.414
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".
Z�fz 1/8/2020
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
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.
City of Burlington
Jimmy Staley
Operator: Jimmy Staley
WQ Permit #: WQ0000520 Field #:
Annual Dry Tons Applied: 47.25 Site #:
Predominant Soil Series: EdC2
Crop 1 Name: Fescue -Hay Crop 1 Max. PAN:
162
Crop 2 Name:
Acres Utilized: 15.6
AM008 Acres Permitted: 15.6
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
o
Volume applied
(enter one) Solids/
Liquid
4
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry, Wet,
Moist)
Precip.
Past 24
Hrs.
inches
-t
cc
� �
*
c
?.
* �'
o'
E.
7� q
- ~
�. �
a•
o
TKN
mg/kg
a
o
aQ 5
� �.
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
6/28
78000
2.54
0.530
South Burlington
Dry
<.5"
S
0.5
0.3
47000
22000
40
19.637
NA
Fescue
7/1
201500
4.64
2.499
East Burlington
Dry
<.5"
S
0.5
0.3
28000
19000
30
61.131
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
0
0.000
Residuals Applications
totals on FORM FSF supp ( attach FORM FSF supp
to this form):
0.000
0.000
TOTALS:
01
279500
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn P
80.768
FO.000
Lime Applied
Annuallbs/acre
0.030
0.030
1.012
0.431
0.030
0.001
0.030
0.124
0.030
2.702 90.414
26.518
29.220
2498
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.177
0.125
11.771
1 5.648
0.963
0.04
0.306
0.837
0.221
Current Cumulative lbs/ac
0.207
0.155
12.783
6.079
0.993
0.041
0.336
0.961
0.251
Permitted C. P. L. R.****
36
34
1339
267
15
374
89
Permit PAN Limit 1 st/2nd Crop
1 162
"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
1/8/2020 **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 METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Burlington Total Dry Tons Applied (Annual):
Permit #: WQ0000520 Cation Exchange Capacity (non 503 only):
Operator: James Hadley Owner: Ray Mazejka Predominant Soil Series:
Acres Used: 9.18 Acres Permitted: 9.18 Site #: AM013 Field #:
54.19
TaB2
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
Total
Phos-
phonis
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
5
6
7
8
9
LOJ
11
12
DT/Ac./
App.
Event
0.89
5.02
Arsenic
0.009
0.050
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.059
Cadmium
0.009
0.050
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.059
Copper
0.266
1.806
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.072
Chromiuni
0.124
0.863
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.987
Lead
0.009
0.050
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.059
Mercury
0.000
0.002
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.002
Molyb-
0.009
0.050
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.059
denum
Nickel
0.025
0.241
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.266
Selenium
0.009
0.050
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.059
Zinc
0.532
4.716
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
5.248
Total
Phos-
46.072
120.408
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
166.480
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".
Z�fz 1/8/2020
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
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.
City of Burlington
Ray Mazejka
Operator: James Hadley
WQ Permit #: WQ0000520 Field #:
Annual Dry Tons Applied: 54.19 Site #:
Predominant Soil Series: TaB2
Crop 1 Name: Fescue -Hay Crop 1 Max. PAN:
190
Crop 2 Name:
Acres Utilized: 9.18
AM013 Acres Permitted: 9.18
Cation Exchange Capacity (non 503): 0
Crop 2 Max. PAN:
o
Volume applied
(enter one) Solids/
Liquid
4
Cu. Yds Gallons
coo
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry, Wet,
Moist)
Precip.
Past 24
Hrs.
inches
-t
cc
� �
*
c
?.
* �'
o'
E.
7� q
- ~
�. �
a•
o
TKN
mg/kg
a
o
aQ 5
� �.
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
5/31
78000
2.5
0.886
South Burlington
D
<.5"
S
0.5
0.3
47000
21000
60
32.526
NA
Fescue
6/3
123500
5.31
2.979
East Burlington
D
<.5"
S
0.5
0.3
26000
16000
30
65.714
NA
Fescue
6/4
84500
5.31
2.038
East Burlington
D
<.5"
S
0.5
0.3
26000
16000
30
44.962
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
0
0.000
Residuals Applications
totals on FORM FSF supp ( attach FORM FSF supp
to this form):
0.000
1 0.000
TOTALS:
01
286000
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn P
14-3 203
FO.000
Lime Applied
Annuallbs/acre
0.059
0.059
2.072
0.987
0.059
0.002
0.059
0.266
0.059
5.248 166.4801
73.674
78.922
2498
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.336
0.509
1 48.658
1 22.733
7.152
1 0.123
0.658
1 3.785
0.362
Current Cumulative lbs/ac
0.395
0.568
50.730
23.720
7.211
0.125
0.717
4.051
0.421
Permitted C. P. L. R.****
36
34
1338
267
15
374
89
Permit PAN Limit 1 st/2nd Crop
I 190
"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
1/8/2020 **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 METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Burlington Total Dry Tons Applied (Annual):
Permit #: WQ0000520 Cation Exchange Capacity (non 503 only):
18.78
Operator: James Hadley Owner: Ernest Goldworthy Predominant Soil Series: TaB2
Acres Used: 11.67 Acres Permitted: 11.67 Site #: AM013 Field #: 2
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
Bonn
1WEEMENE
NUMEMBEEMEM
Total
Phos-
phonis
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
5
6
7
8
9
LOJ
11
12
DT/Ac./
App.
Event
0.91
0.70
Arsenic
0.009
0.007
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.016
Cadmium
0.009
0.007
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.016
Copper
0.243
0.209
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.452
Chromiuni
0.084
0.098
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.181
Lead
0.009
0.007
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.016
Mercury
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
Molyb-
0.009
0.007
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.016
denum
Nickel
0.040
0.020
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.060
Selenium
0.009
0.007
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.016
Zinc
0.784
0.418
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.203
Total
Phos-
25.536
36.244
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
61.780
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".
Z�fz 1/8/2020
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
Operator:
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.
City of Burlington WQ Permit #: WQ0000520 Field #: 2 Acres Utilized:
Ernest Goldworthy Annual Dry Tons Applied: 18.78 Site #: AM013 Acres Permitted:
James Hadley
Crop 1 Name: Rye Grass
Predominant Soil Series:
Crop 1 Max. PAN: 137
TaB2
Crop 2 Name:
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
11.67
11.67
0
o
Volume applied
(enter one) Solids/
Liquid
4
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry, Wet,
Moist)
Precip.
Past 24
Hrs.
inches
-t
c�c
*
c
?.
* �'
o'
E.
- q
a•
o
TKN
mg/kg
a
o
aQ 5
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
5/3
52000
4.91
0.912
East Burlington
Dry
<.5"
S
0.5
0.3
28000
12000
50
19.797
NA
Rye
5/3
26000
2.5
0.232
South Burlington
Dry
<.5"
S
0.5
0.3
47000
21000
60
8.529
NA
Rye
5/7
52000
2.5
0.465
South Burlington
Dry
<.5"
S
0.5
0.3
47000
21000
60
17.057
NA
I Rye
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0
0
0.000
Residuals Applications
totals on FORM FSF supp ( attach FORM FSF supp
to this form):
0.000
0.000
TOTALS:
01
130000
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn P
45.383
0.000
Lime Applied
Annuallbs/acre
0.016
0.016
0.452
0.181
0.016
0.001
0.016
0.060
0.016
1.203 61.780
43.262
44.465
1 2498
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.151
0.241
25.015
9.406
2.582
0.079
0.463
1.553
0.183
Current Cumulative lbs/ac
0.167
0.257
25.467
9.587
2.598
0.080
0.479
1.613
0.199
Permitted C. P. L. R.****
36
1 34
1 1338
1
267
1 15
1
1 374
89
Permit PAN Limit 1 st/2nd Crop
1 137
"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
1/8/2020 **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 METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Burlington Total Dry Tons Applied (Annual):
Permit #: WQ0000520 Cation Exchange Capacity (non 503 only):
32.09
Operator: James Hadley Owner: Ernest Goldworthy Predominant Soil Series: TaB2
Acres Used: 15 Acres Permitted: 30.49 Site #: AM013 Field #: 3
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
Bonn
1WEEMENE
NUMEMBEEMEM
Total
Phos-
phonis
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
5
6
7
8
9
LOJ
11
12
DT/Ac./
App.
Event
1.60
0.54
Arsenic
0.016
0.005
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.021
Cadmium
0.016
0.005
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.021
Copper
0.425
0.163
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.587
Chromiuni
0.147
0.076
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.223
Lead
0.016
0.005
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.021
Mercury
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
Molyb-
0.016
0.005
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.021
denum
Nickel
0.070
0.015
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.085
Selenium
0.016
0.005
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.021
Zinc
1.373
0.325
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.699
Total
Phos-
44.716
28.184
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
72.900
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".
Z�fz 1/8/2020
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
Operator:
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.
City of Burlington WQ Permit #: WQ0000520 Field #: 3 Acres Utilized:
Ernest Goldworthy Annual Dry Tons Applied: 32.09 Site #: AM013 Acres Permitted:
James Hadley
Crop 1 Name: Rye Grass
Predominant Soil Series:
Crop 1 Max. PAN: 137
TaB2
Crop 2 Name:
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
15
30.49
0
o
Volume applied
(enter one) Solids/
Liquid
4
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry, Wet,
Moist)
Precip.
Past 24
Hrs.
inches
-t
c�c
*
c
?.
* �'
o'
E.
- q
a•
o
TKN
mg/kg
a
o
aQ 5
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
5/2
117000
4.91
1.597
East Burlington
Dry
<.5"
S
0.5
0.3
28000
12000
50
34.655
NA
Rye
5/3
78000
2.5
0.542
South Burlington
Dry
<.5"
S
0.5
0.3
47000
21000
60
19.906
NA
Rye
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0
0
0.000
Residuals Applications
totals on FORM FSF supp ( attach FORM FSF supp
to this form):
0.000
0.000
TOTALS:
01
1950001
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn P
54.561
FO.000
Lime Applied
Annuallbs/acre
0.021
0.021
0.587
0.223
0.021
0.001
0.021
0.085
0.021
1.699 72.900
48.665
50.364
2498
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.24
0.322
30.395
1 13.141
3.054
0.098
0.493
2.218
0.261
Current Cumulative lbs/ac
0.261
0.343
30.982
13.364
3.075
0.099
0.514
2.303
0.282
Permitted C. P. L. R.****
36
34
1339
267
15
374
89
Permit PAN Limit 1 st/2nd Crop
1 137
"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
1/8/2020 **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 METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Burlington Total Dry Tons Applied (Annual):
Permit #: WQ0000520 Cation Exchange Capacity (non 503 only):
29.48
Operator: James Hadley Owner: Ernest Goldworthy Predominant Soil Series: TaB2
Acres Used: 15.49 Acres Permitted: 30.49 Site #: AM013 Field #: 3B
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
Total
Phos-
phonis
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
5
6
7
8
9
LOJ
11
12
DT/Ac./
App.
Event
0.84
1.07
Arsenic
0.008
0.011
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.019
Cadmium
0.008
0.011
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.019
Copper
0.301
0.427
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.728
Chromiuni
0.144
0.235
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.379
Lead
0.008
0.011
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.019
Mercury
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
Molyb-
0.008
0.011
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.019
denum
Nickel
0.040
0.038
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.079
Selenium
0.008
0.011
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.019
Zinc
0.786
0.811
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.597
Total
Phos-
20.064
51.216
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
71.280
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".
Z�fz 1/8/2020
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
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.
City of Burlington
Ernest Goldworthy
Operator: James Hadley
WQ Permit #: WQ0000520 Field #:
Annual Dry Tons Applied: 29.48 Site #:
Predominant Soil Series: TaB2
Crop 1 Name: Fescue -Hay Crop 1 Max. PAN:
190
Crop 2 Name:
3B Acres Utilized: 15.49
AM013 Acres Permitted: 30.49
Cation Exchange Capacity (non 503): 0
Crop 2 Max. PAN:
o
Volume applied
(enter one) Solids/
Liquid
4
Cu. Yds Gallons
coo
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry, Wet,
Moist)
Precip.
Past 24
Hrs.
inches
-t
c�c
*
c
?.
* �'
o'
E.
- q
a•
o
TKN
mg/kg
a
o
aQ 5
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
6/4
58500
5.31
0.836
East Burlington
Dry
<.5"
S
0.5
0.3
26000
16000
30
18.448
NA
Fescue
6/5
123500
2.54
0.844
South Burlington
Dry
<.5"
S
0.5
0.3
47000
22000
40
31.313
NA
Fescue
6/6
32500
2.54
0.222
South Burlington
Dry
<.5"
S
0.5
0.3
47000
22000
40
8.240
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
0
0.000
Residuals Applications
totals on FORM FSF supp ( attach FORM FSF supp
to this form):
0.000
0.000
TOTALS:
01
2145001
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn P
58.001
FO.000
Lime Applied
Annuallbs/acre
0.019
0.019
0.728
0.379
0.019
0.001
0.019
0.079
0.019
1.597 71.280
48.665
50.262
2498
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.24
0.322
30.395
1 13.141
3.054
0.098
0.493
2.218
0.261
Current Cumulative lbs/ac
0.259
0.341
31.123
13.520
3.073
0.099
0.512
2.297
0.280
Permitted C. P. L. R.****
36
34
1339
267
15
374
89
Permit PAN Limit 1 st/2nd Crop
1 190
"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
1/8/2020 **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 METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Burlington Total Dry Tons Applied (Annual):
Permit #: WQ0000520 Cation Exchange Capacity (non 503 only):
27.45
Operator: James Roney Owner: James Roney Predominant Soil Series: HbC2
Acres Used: 12.96 Acres Permitted: 12.96 Site #: AM014 Field #: 2
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
Total
Phos-
phonis
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
5
6
7
8
9
LOJ
11
12
DT/Ac./
App.
Event
1.81
0.31
Arsenic
0.018
0.003
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.021
Cadmium
0.018
0.003
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.021
Copper
0.797
0.104
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.901
Chromiuni
0.264
0.047
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.312
Lead
0.018
0.003
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.021
Mercury
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
Molyb-
0.018
0.003
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.021
denum
Nickel
0.109
0.015
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.123
Selenium
0.018
0.003
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.021
Zinc
2.898
0.282
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.180
Total
Phos-
57.952
6.754
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
64.706
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".
Z�fz 1/8/2020
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
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.
City of Burlington
James Roney
Operator: James Roney
Crop 1 Name:
Fescue -Pasture
WQ Permit #: WQ0000520 Field #:
Annual Dry Tons Applied: 27.45 Site #:
Predominant Soil Series: HbC2
Crop 1 Max. PAN:
118
Crop 2 Name:
Acres Utilized: 12.96
AM014 Acres Permitted: 12.96
Cation Exchange Capacity (non 503): 0
Crop 2 Max. PAN:
o
Volume applied
(enter one) Solids/
Liquid
4
Cu. Yds Gallons
coo
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry, Wet,
Moist)
Precip.
Past 24
Hrs.
inches
-t
� �
*
c
* �'
o'
- ~
�. �
a•
o
TKN
mg/kg
a
o
aQ 5
� �.
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
9/17
39000
3.33
0.418
East Burlington
Dry
<.5"
S
0.5
0.3
29000
17000
35
10.142
NA
Fescue
9/18
32500
2.94
0.307
South Burlington
Dry
<.5"
S
0.5
0.3
47000
19000
46
11.035
NA
Fescue
9/18
130000
3.33
1.393
East Burlington
Dry
<.5"
S
0.5
0.3
29000
17000
35
33.806
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
0
0.000
Residuals Applications
totals on FORM FSF supp ( attach FORM FSF supp
to this
form):
0.000
1 0.000
TOTALS:
01
2015001
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
54.982
FO.000
Lime Applied
Annuallbs/acre
0.021 0.021 0.901 0.312 0.021 0.001 0.021 0.123 0.021 3.180 64.706
0.132 0.11 7.107 1 5.072 0.56 0.013 0.174 0.541 0.174 16.549
0.153 0.131 8.008 5.384 0.581 0.014 0.195 0.664 0.195 19.729
36 34 1339 267 15 374 89 2498
1 118
Date
lbs/ac
Prior Years Cumulative lbs/ac
Current Cumulative lbs/ac
Permitted C. P. L. R.****
Permit PAN Limit 1 st/2nd Crop
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
1/8/2020 **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 METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Burlington Total Dry Tons Applied (Annual):
Permit #: WQ0000520 Cation Exchange Capacity (non 503 only):
53.32
Operator: James Roney Owner: Jame Roney Predominant Soil Series: EdC2
Acres Used: 21.57 Acres Permitted: 21.57 Site #: AM014 Field #: 5
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
Total
Phos-
phonis
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
5
6
7
8
9
LOJ
11
12
DT/Ac./
App.
Event
2.18
0.30
Arsenic
0.022
0.003
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.025
Cadmium
0.022
0.003
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.025
Copper
0.957
0.101
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.058
Chromiuni
0.318
0.046
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.363
Lead
0.022
0.003
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.025
Mercury
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
Molyb-
0.022
0.003
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.025
denum
Nickel
0.131
0.014
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.145
Selenium
0.022
0.003
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.025
Zinc
3.482
0.272
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.754
Total
Phos-
69.632
6.512
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
76.144
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".
Z�fz 1/8/2020
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
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.
City of Burlington
Jame Roney
Operator: James Roney
Crop 1 Name:
Fescue -Pasture
WQ Permit #: WQ0000520 Field #:
Annual Dry Tons Applied: 53.32 Site #:
Predominant Soil Series: EdC2
Crop 1 Max. PAN:
122
Crop 2 Name:
Acres Utilized: 21.57
AM014 Acres Permitted: 21.57
Cation Exchange Capacity (non 503): 0
Crop 2 Max. PAN:
o
Volume applied
(enter one) Solids/
Liquid
4
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry, Wet,
Moist)
Precip.
Past 24
Hrs.
inches
-t
� �
*
c
* �'
o'
- ~
�. �
a•
o
TKN
mg/kg
a
o
aQ 5
� �.
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
9/13
32500
3.33
0.209
East Burlington
Dry
<.5"
S
0.5
0.3
29000
17000
35
5.078
NA
Fescue
9/16
26000
2.94
0.148
South Burlington
Dry
<.5"
S
0.5
0.3
47000
19000
46
5.304
NA
Fescue
9/16
110500
3.33
0.711
East Burlington
Dry
<.5"
S
0.5
0.3
29000
17000
35
17.265
NA
Fescue
9/17
26000
2.94
0.148
South Burlington
Dry
<.5"
S
0.5
0.3
47000
19000
46
5.304
NA
Fescue
9/17
195000
3.33
1.255
East Burlington
Dry
<.5"
S
0.5
0.3
29000
17000
35
30.467
NA
Fescue
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
1
0.000
0.000
0.000
1
0.000
0.000
0
0
0.000
Residuals Applications
totals on FORM FSF supp ( attach FORM FSF supp
to this form):
0.000
0.000
TOTALS:
01
390000
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn P
63.418
0.000
Lime Applied
Annuallbs/acre
0.025
0.025
1.058
0.363
0.025
0.001
0.025
0.145
0.025
3.754 76.144
13.684
17.438
2499
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.132
0.111
5.947
5.008
0.703
0.013
0.172
0.553
0.172
CEC
1 2100
Current Cumulative lbs/ac
0.157
0.136
7.005
5.371
0.728
0.014
0.197
0.698
0.197
See
Permitted C. P. L. R.****
36
34
1338
267
15
374
89
Attachment
Permit PAN Limit 1 st/2nd Crop
122
"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
1/8/2020 **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 METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Burlington Total Dry Tons Applied (Annual):
Permit #: WQ0000520 Cation Exchange Capacity (non 503 only):
62.88
Operator: Charlie Wyatt Owner: Charlie Wyatt Predominant Soil Series: VbC3
Acres Used: 12.26 Acres Permitted: 12.26 Site #: AM015 Field #: 1
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
Total
Phos-
phonis
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
5
6
7
8
9
LOJ
11
12
DT/Ac./
App.
Event
5.13
Arsenic
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
Cadmium
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
Copper
1.641
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.641
Chromiuni
0.646
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.646
Lead
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
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-
0.051
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.051
denum
Nickel
0.215
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.215
Selenium
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
Zinc
4.719
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
4.719
Total
Phos-
133.354
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
133.354
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".
Z�fz 1/8/2020
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
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.
City of Burlington
Charlie Wyatt
Operator: Charlie Wyatt
WQ Permit #: WQ0000520 Field #:
Annual Dry Tons Applied: 62.88 Site #:
Predominant Soil Series: VbC3
Crop 1 Name: Fescue -Hay Crop 1 Max. PAN:
182
Crop 2 Name:
Acres Utilized: 12.26
AM015 Acres Permitted: 12.26
Cation Exchange Capacity (non 503): 0
Crop 2 Max. PAN:
o
Volume applied
(enter one) Solids/
Liquid
4
Cu. Yds Gallons
coo
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry, Wet,
Moist)
Precip.
Past 24
Hrs.
inches
-t
� �
*
c
* �'
o'
- ~
�. �
a•
o
TKN
mg/kg
a
o
aQ 5
� �.
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
7/26
188500
4.64
2.975
East Burlington
D
<.5"
S
0.5
0.3
28000
19000
30
72.766
NA
Fescue
7/27
136500
4.64
2.154
East Burlington
D
<.5"
S
0.5
0.3
28000
19000
30
52.693
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
0
0.000
Residuals Applications
totals on FORM FSF supp ( attach FORM FSF supp
to this form):
0.000
0.000
TOTALS:
01
325000
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn P
125.459
FO.000
Lime Applied
Annuallbs/acre
0.051
0.051
1.641
0.646
0.051
0.002
0.051
0.215
0.051
4.719 133.3541
18.007
22.726
2498
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.157
0.127
7.146
1 4.473
0.576
0.018
0.215
0.608
0.196
Current Cumulative lbs/ac
0.208
0.178
8.787
5.119
0.627
0.020
0.266
0.823
0.247
Permitted C. P. L. R.****
36
34
1339
267
15
374
89
Permit PAN Limit 1 st/2nd Crop
1 182
"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
1/8/2020 **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 METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Burlington Total Dry Tons Applied (Annual):
Permit #: WQ0000520 Cation Exchange Capacity (non 503 only):
22.64
Operator: Charlie Wyatt Owner: Charlie Wyatt Predominant Soil Series: EdC
Acres Used: 10.54 Acres Permitted: 10.54 Site #: AM015 Field #: 3
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
Total
Phos-
phonis
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
5
6
7
8
9
LOJ
11
12
DT/Ac./
App.
Event
2.15
Arsenic
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
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
0.687
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.687
Chromiuni
0.271
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.271
Lead
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
Mercury
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
Molyb-
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
denum
Nickel
0.090
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.090
Selenium
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
Zinc
1.976
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.976
Total
Phos-
55.848
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
55.848
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".
Z�fz 1/8/2020
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
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.
City of Burlington
Charlie Wyatt
Operator: Charlie Wyatt
Crop 1 Name:
Fescue -Pasture
WQ Permit #: WQ0000520 Field #:
Annual Dry Tons Applied: 22.64 Site #:
Predominant Soil Series: EdC
Crop 1 Max. PAN:
122
Crop 2 Name:
Acres Utilized: 10.54
AM015 Acres Permitted: 10.54
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
o
Volume applied
(enter one) Solids/
Liquid
q
Cu. Yds Gallons
coo
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry, Wet,
Moist)
Precip.
Past 24
Hrs.
inches
4 -t
� �
*
c
* �'
o'
p
- ~
�. �
a•
o
TKN
mg/kg
a
o
aQ 5
� �.
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
7/29
117000
4.64
2.148
East Burlington
D
<.5"
S
0.5
0.3
28000
19000
30
52.536
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
0
0
0.000
Residuals Applications
totals on FORM FSF supp ( attach FORM FSF supp
to this form):
0.000
0.000
TOTALS:
01
1170001
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn P
52.536
FO.000
Lime Applied
Annuallbs/acre
0.021
0.021
0.687
0.271
0.021
0.001
0.021
0.090
0.021
1.976 55.848
10.836
12.812
2498
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.116
0.098
4.443
1 2.754
0.723
0.017
0.146
0.323
0.135
Current Cumulative lbs/ac
0.137
0.119
5.130
3.025
0.744
0.018
0.167
0.413
0.156
Permitted C. P. L. R.****
36
34
1338
267
15
374
89
Permit PAN Limit 1 st/2nd Crop
1 122
"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
1/8/2020 **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 METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Burlington Total Dry Tons Applied (Annual):
Permit #: WQ0000520 Cation Exchange Capacity (non 503 only):
57.85
Operator: Charlie Wyatt Owner: Charlie Wyatt Predominant Soil Series: CbB2
Acres Used: 15.01 Acres Permitted: 15.01 Site #: AM015 Field #: 4
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
Total
Phos-
phonis
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
5
6
7
8
9
LOJ
11
12
DT/Ac./
App.
Event
3.85
Arsenic
0.039
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.039
Cadmium
0.039
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.039
Copper
1.233
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.233
Chromiuni
0.486
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.486
Lead
0.039
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.039
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-
0.039
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.039
denum
Nickel
0.162
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.162
Selenium
0.039
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.039
Zinc
3.546
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.546
Total
Phos-
100.204
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
100.204
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".
Z�fz 1/8/2020
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
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.
City of Burlington
Charlie Wyatt
Operator: Charlie Wyatt
WQ Permit #: WQ0000520 Field #:
Annual Dry Tons Applied: 57.85 Site #:
Predominant Soil Series: CbB2
Crop 1 Name: Fescue -Hay Crop 1 Max. PAN:
216
Crop 2 Name:
4 Acres Utilized: 15.01
AM015 Acres Permitted: 15.01
Cation Exchange Capacity (non 503): 0
Crop 2 Max. PAN:
o
Volume applied
(enter one) Solids/
Liquid
4
Cu. Yds Gallons
coo
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry, Wet,
Moist)
Precip.
Past 24
Hrs.
inches
4 -t
� �
*
o
* �'
o'
- ~
�. �
a•
o
TKN
mg/kg
a
o
aQ 5
� �.
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
7/27
149500
4.64
1.927
East Burlington
D
<.5"
S
0.5
0.3
28000
19000
30
47.138
NA
Fescue
7/29
149500
4.64
1.927
East Burlington
D
<.5"
S
0.5
0.3
28000
19000
30
47.138
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
0
0.000
Residuals Applications
totals on FORM FSF supp ( attach FORM FSF supp
to this form):
0.000
0.000
TOTALS:
01
299000
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn P
94.276
FO.000
Lime Applied
Annuallbs/acre
0.039
0.039
1.233
0.486
0.039
0.002
0.039
0.162
0.039
3.546 100.2041
13.203
16.749
2498
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.133
0.114
1 5.557
1 4.402
0.633
1 0.018
0.171
1 0.371
0.162
Current Cumulative lbs/ac
0.172
0.153
6.790
4.888
0.672
0.020
0.210
0.533
0.201
Permitted C. P. L. R.****
36
34
1339
267
15
374
89
Permit PAN Limit 1 st/2nd Crop
1 216
"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
1/8/2020 **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 METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Burlington Total Dry Tons Applied (Annual):
Permit #: WQ0000520 Cation Exchange Capacity (non 503 only):
Operator: Michael Hadley Owner: William Hadley Predominant Soil Series:
Acres Used: 29.07 Acres Permitted: 29.07 Site #: AM016 Field #:
93.20
HdC2
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
Total
Phos-
phonis
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
5
6
7
8
9
LOJ
11
12
DT/Ac./
App.
Event
3.16
0.05
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
0.032
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.032
Copper
0.840
0.014
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.854
Chromiuni
0.291
0.007
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.297
Lead
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
Mercury
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
Molyb-
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
denum
Nickel
0.139
0.001
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.140
Selenium
0.032
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.032
Zinc
2.717
0.028
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.745
Total
Phos-
88.452
2.444
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
90.896
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".
Z�fz 1/8/2020
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
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.
City of Burlington
William Hadley
Operator: Michael Hadley
WQ Permit #: WQ0000520 Field #:
Annual Dry Tons Applied: 93.20 Site #:
Predominant Soil Series: HdC2
Crop 1 Name: Fescue -Hay Crop 1 Max. PAN:
198
Crop 2 Name:
Acres Utilized: 29.07
AM016 Acres Permitted: 29.07
Cation Exchange Capacity (non 503): 0
Crop 2 Max. PAN:
o
Volume applied
(enter one) Solids/
Liquid
4
Cu. Yds Gallons
coo
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry, Wet,
Moist)
Precip.
Past 24
Hrs.
inches
-t
� �
*
c
* �'
o'
- ~
�. �
a•
o
TKN
mg/kg
a
o
aQ 5
� �.
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
5/20
97500
4.91
0.687
East Burlington
Dry
<.5"
S
0.5
0.3
28000
12000
50
14.902
NA
Fescue
5/21
156000
4.91
1.099
East Burlington
Dry
<.5"
S
0.5
0.3
28000
12000
50
23.843
NA
Fescue
5/22
156000
4.91
1.099
East Burlington
Dry
<.5"
S
0.5
0.3
28000
12000
50
23.843
NA
Fescue
5/23
32500
4.91
0.229
East Burlington
Dry
<.5"
S
0.5
0.3
28000
12000
50
4.967
NA
Fescue
5/24
6500
4.91
0.046
East Burlington
Dry
<.5"
S
0.5
0.3
28000
12000
50
0.993
NA
Fescue
5/24
13000
2.5
0.047
South Burlington
Dry
<.5"
S
0.5
0.3
47000
21000
60
1.712
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
0
0.000
Residuals Applications
totals on FORM FSF supp ( attach FORM FSF supp
to this form):
0.000
0.000
TOTALS:
0
461500
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn P
70.260
0.000
Lime Applied
Annuallbs/acre
0.032
0.032
0.854
0.297
0.032
0.001
0.032
0.140
0.032
2.745 90.896
9.324
12.069
1 2498
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.092
0.078
3.542
3.505
0.257
0.01
0.121
0.255
0.121
Current Cumulative lbs/ac
0.124
0.110
4.396
3.802
0.289
0.011
0.153
0.395
0.153
Permitted C. P. L. R.****1
36
1 34
1 1338
1
1 267
1 15
1
1 374
1 89
Permit PAN Limit 1 st/2nd Crop
1
1 198
"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
1/8/2020 **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 METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Burlington Total Dry Tons Applied (Annual):
Permit #: WQ0000520 Cation Exchange Capacity (non 503 only):
Operator: Michael Hadley Owner: Michael Hadley Predominant Soil Series:
Acres Used: 23.46 Acres Permitted: 23.46 Site #: AM016 Field #:
47.20
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Sample or
Com-
posite
Date
1
SB
4/1/19
2
EB
4/l/19
3
Mack
7/3/19
4
5
6
7
8
9
10 J
11
12
% Solids
2.5
4.91
2.27
Arsenic
5
5
5
Cadmium
5
5
5
Copper
150
133
77
Chromium
70
46
168
Lead
5
5
5
Mercury
0.2
0.2
0.2
Molyb-
denum
5
5
5
Nickel
14
22
5
Selenium
5
5
5
Zinc
300
430
3140
Total
Phos-
horns
26000
14000
1490
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1 1
2
3
4
5
6
7
8
9
10
11
12
DT/Ac./
App.
Event
0.78
0.68
0.55
Arsenic
1 0.008
0.007
0.006
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.020
Cadmium
0.008
0.007
0.006
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.020
Copper
0.234
0.181
0.085
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.500
Chromium0.109
0.063
0.185
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.357
Lead
0.008
0.007
0.006
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.020
Mercury
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
Molyb-
0.008
0.007
0.006
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.020
m denu
Nickel
0.022
0.030
0.006
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.057
Selenium
0.008
0.007
0.006
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.020
Zinc
0.468
0.586
3.460
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
4.514
Total
Phos-
40.560
19.068
1.642
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
61.270
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".
Z�fz 1/8/2020
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
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.
City of Burlington
Michael Hadley
Operator: Michael Hadley
Crop 1 Name:
Fescue -Pasture
WQ Permit #: WQ0000520 Field #:
Annual Dry Tons Applied: 47.20 Site #:
Predominant Soil Series: AaB
Crop 1 Max. PAN:
190
Crop 2 Name:
Acres Utilized: 23.46
AM016 Acres Permitted: 23.46
Cation Exchange Capacity (non 503): 0
Crop 2 Max. PAN:
o
Volume applied
(enter one) Solids/
Liquid
4
Cu. Yds Gallons
coo
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry, Wet,
Moist)
Precip.
Past 24
Hrs.
inches
4 -t
c�c
� �
*
o
?.
* �'
o'
-
a•
o
TKN
mg/kg
a
o
aQ 5
�.
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
5/9
175500
2.5
0.780
South Burlington
Dry
<.5"
S
0.5
0.3
47000
21000
60
28.637
NA
Fescue
5/20
78000
4.91
0.681
East Burlington
Dry
<.5"
S
0.5
0.3
28000
12000
50
14.772
NA
Fescue
8/7
123500
2.27
0.498
Mackintosh
D
<.5"
S
0.5
0.4
18000
9000
28
8.101
NA
Fescue
8/8
13000
2.27
0.052
Mackintosh
D
<.5"
S
0.5
0.4
18000
9000
28
0.853
NA
Fescue
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
0
0.000
Residuals Applications
totals on FORM FSF supp ( attach FORM FSF supp
to this form):
0.000
0.000
TOTALS:
0
39000o
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn P
52.362
o.000
Lime Applied
Annuallbs/acre
0.020
0.020
0.500
0.357
0.020
0.001
0.020
0.057
0.020
4.514 61.270
11.462
15.976
1 2498
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.108
0.091
4.87
3.305
0.371
0.01
0.146
0.303
0.131
Current Cumulative lbs/ac
0.128
0.111
5.370
3.662
0.391
0.011
0.166
0.360
0.151
Permitted C. P. L. R.****1
3
1 34
1 1338
1
1 267
1 15
1
1 374
1 89
Permit PAN Limit 1 st/2nd Crop
I
1 190
"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
1/8/2020 **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 METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Burlington Total Dry Tons Applied (Annual):
Permit #: WQ0000520 Cation Exchange Capacity (non 503 only):
Operator: Michael Hadley Owner: C.L. Hadley Predominant Soil Series:
Acres Used: 27.74 Acres Permitted: 27.74 Site #: AM016 Field #:
40.20
GaB2
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
mignon
Com-
Date
Mack
Total
Phos-
phonis
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
5
6
7
8
9
LOJ
11
12
DT/Ac./
App.
Event
1.05
0.40
Arsenic
0.011
0.004
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.014
Cadmium
0.011
0.004
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.014
Copper
0.315
0.061
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.376
Chromiuni
0.147
0.134
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.281
Lead
0.011
0.004
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.014
Mercury
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
Molyb-
0.011
0.004
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.014
denum
Nickel
0.029
0.004
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.033
Selenium
0.011
0.004
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.014
Zinc
0.630
2.506
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.136
Total
Phos-
54.600
1.189
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
55.789
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".
Z�fz 1/8/2020
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
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.
City of Burlington
C.L. Hadley
Operator: Michael Hadley
WQ Permit #: WQ0000520 Field #:
Annual Dry Tons Applied: 40.20 Site #:
Predominant Soil Series: GaB2
Crop 1 Name: Fescue -Hay Crop 1 Max. PAN:
211
Crop 2 Name:
Acres Utilized: 27.74
AM016 Acres Permitted: 27.74
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
o
Volume applied
(enter one) Solids/
Liquid
4
Cu. Yds Gallons
coo
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry, Wet,
Moist)
Precip.
Past 24
Hrs.
inches
-t
cc
� �
*
c
?.
* �'
o'
E.
7� q
- ~
�. �
a•
o
TKN
mg/kg
a
o
aQ 5
� �.
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
5/24
188500
2.5
0.708
South Burlington
Dry
<.5"
S
0.5
0.3
47000
21000
60
26.013
NA
Fescue
5/28
91000
2.5
0.342
South Burlington
Dry
<.5"
S
0.5
0.3
47000
21000
60
12.558
NA
Fescue
8/8
117000
2.27
0.399
Mackintosh
D
<.5"
S
0.5
0.4
18000
9000
28
6.490
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
0
0.000
Residuals Applications
totals on FORM FSF supp ( attach FORM FSF supp
to this form):
0.000
0.000
TOTALS:
01
396500
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn P
45.061
FO.000
Lime Applied
Annuallbs/acre
0.014
0.014
0.376
0.281
0.014
0.001
0.014
0.033
0.014
3.136 55.789
13.291
16.427
2498
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.102
0.08
5.893
1 2.313
0.349
0.013
0.151
0.413
0.141
Current Cumulative lbs/ac
0.116
0.094
6.269
2.594
0.363
0.014
0.165
0.446
0.155
Permitted C. P. L. R.****
36
34
1339
267
15
374
89
Permit PAN Limit 1 st/2nd Crop
1 211
"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
1/8/2020 **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 METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Burlington Total Dry Tons Applied (Annual):
Permit #: WQ0000520 Cation Exchange Capacity (non 503 only):
22.04
Operator: Michael Hadley Owner: Russell Hadley Trust Predominant Soil Series: HdC2
Acres Used: 32.94 Acres Permitted: 32.94 Site #: AM016 Field #: 4
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
11,11MR)WINUMME
Com-
po
Mack
W
moon
MENOMMEN0000
TotalDate
Phos-
phorus
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
21
3
4
J
6
7
8
9 j
1-2-1
11 j
12
y
DT/Ac./
App.
14
Event
0.17
0.50
Arsenic
0.002
0.005
0.000
1 0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
1 0.000
0.007
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
0.050
0.078
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.127
Chromium.0.023
0.169
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.192
Lead
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
Mercury
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Molyb-
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
denum
Nickel
0.005
0.005
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.010
Selenium
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
Zinc
0.099
3.165
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.264
Total
Phos-
8.580
1.502
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
10.082
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".
Z�fz 1/8/2020
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
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.
City of Burlington
Russell Hadley Trust
Operator: Michael Hadley
WQ Permit #: WQ0000520 Field #:
Annual Dry Tons Applied: 22.04 Site #:
Predominant Soil Series: HdC2
Crop 1 Name: Fescue -Hay Crop 1 Max. PAN:
198
Crop 2 Name:
4 Acres Utilized: 32.94
AM016 Acres Permitted: 32.94
Cation Exchange Capacity (non 503): 0
Crop 2 Max. PAN:
o
Volume applied
(enter one) Solids/
Liquid
4
Cu. Yds Gallons
coo
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry, Wet,
Moist)
Precip.
Past 24
Hrs.
inches
-t
c�c
*
c
?.
* �'
o'
E.
- q
a•
o
TKN
mg/kg
a
o
aQ 5
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
5/9
52000
2.5
0.165
South Burlington
Dry
<.5"
S
0.5
0.3
47000
21000
60
6.043
NA
Fescue
8/8
45500
2.27
0.131
Mackintosh
D
<.5"
S
0.5
0.4
18000
9000
28
2.126
NA
Fescue
8/9
130000
2.27
0.374
Mackintosh
D
<.5"
S
0.5
0.4
18000
9000
28
6.073
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
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0
0
0.000
Residuals Applications
totals on FORM FSF supp ( attach FORM FSF supp
to this form):
0.000
0.000
TOTALS:
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn P
14.241
o.000
Lime Applied
Annuallbs/acre
0.007
0.007
0.127
0.192
0.007
0.000
0.007
0.010
0.007
3.264 10.082
13.068
16.332
1 2498
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.085
0.06
5.095
3.354
0.497
0.018
0.138
0.361
0.115
Current Cumulative lbs/ac
0.092
0.067
5.222
3.546
0.504
0.018
0.145
0.371
0.122
Permitted C. P. L. R.****1
36
1 34
1 1338
1
1 267
1 15
1
1 374
1 89
Permit PAN Limit 1 st/2nd Crop
1
1 198
"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
1/8/2020 **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 METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Burlington Total Dry Tons Applied (Annual):
Permit #: WQ0000520 Cation Exchange Capacity (non 503 only):
50.31
Operator: Michael Hadley Owner: Michael Hadley Predominant Soil Series: GaB2
Acres Used: 10.5 Acres Permitted: 10.5 Site #: AM016 Field #: 5
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
Date
Mack
Total
Phos-
phonis
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
5
6
7
8
9
LOJ
11
12
DT/Ac./
App.
Event
1.03
0.89
2.87
Arsenic
0.010
0.009
0.029
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.048
Cadmium
0.010
0.009
0.029
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.048
Copper
0.310
0.236
0.442
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.988
Chromiuni
0.145
0.082
0.965
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.191
Lead
0.010
0.009
0.029
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.048
Mercury
0.000
0.000
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.002
Molyb-
0.010
0.009
0.029
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.048
denum
Nickel
0.029
0.039
0.029
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.097
Selenium
0.010
0.009
0.029
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.048
Zinc
0.620
0.763
18.030
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
19.413
Total
Phos-
53.716
24.836
8.556
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
87.108
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".
Z�fz 1/8/2020
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
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.
City of Burlington
Michael Hadley
Operator: Michael Hadley
Crop 1 Name:
Fescue -Pasture
WQ Permit #: WQ0000520 Field #:
Annual Dry Tons Applied: 50.31 Site #:
Predominant Soil Series: GaB2
Crop 1 Max. PAN:
158
Crop 2 Name:
Acres Utilized: 10.5
AM016 Acres Permitted: 10.5
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
o
Volume applied
(enter one) Solids/
Liquid
4
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry, Wet,
Moist)
Precip.
Past 24
Hrs.
inches
-
cc
� �
*
c
?.
* �'
o'
, E.
7� q
- ~
�. �
a•
o
TKN
mg/kg
a
o
aQ 5
� �.
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
5/28
104000
2.5
1.033
South Burlington
D
<.5"
S
0.5
0.3
47000
21000
60
37.916
NA
Fescue
5/29
45500
4.91
0.887
East Burlington
D
<.5"
S
0.5
0.3
28000
12000
50
19.253
NA
Fescue
8/5
149500
2.27
1.348
Mackintosh
D
<.5"
S
0.5
0.4
18000
9000
28
21.909
NA
Fescue
8/6
169000
2.27
1.524
Mackintosh
D
<.5"
S
0.5
0.4
18000
9000
28
24.767
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
0
0.000
Residuals Applications
totals on FORM FSF supp ( attach FORM FSF supp
to this form):
0.000
1 0.000
TOTALS:
01
468000
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn P
10-3 845
FO.000
Lime Applied
Annuallbs/acre
0.048
0.048
0.988
1.191
0.048
0.002
0.048
0.097
0.048
19.413 87.108
6.512
25.925
2498
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.086
0.086
1 2.451
1 1.261
0.144
1 0.003
0.086
1 0.192
0.086
Current Cumulative lbs/ac
0.134
0.134
3.439
2.452
0.192
0.005
0.134
0.289
0.134
Permitted C. P. L. R.****
36
34
1339
267
15
374
89
Permit PAN Limit 1 st/2nd Crop
1 158
"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."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
1/8/2020 **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 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:
City of Burlington Total Dry Tons Applied (Annual):
WQ0000520 Cation Exchange Capacity (non 503 only):
Albert Mills Owner: Albert Mills Predominant Soil Series:
25.35 Acres Permitted: 25.35 Site #: AM018 Field #:
74.91
IbB2
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
Total
Phos-
phoms
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
5
6
7
8
9
LOJ
11
12
DT/Ac./
App.
Event
0.51
2.45
Arsenic
0.005
0.024
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.030
Cadmium
0.005
0.024
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.030
Copper
0.107
0.980
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.087
Chromiuni
0.046
0.343
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.388
Lead
0.005
0.024
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.030
Mercury
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Molyb-
0.005
0.024
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.030
denum
Nickel
0.008
0.118
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.126
Selenium
0.005
0.024
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.030
Zinc
0.233
3.967
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
4.200
Total
Phos-
23.276
97.960
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
121.236
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".
Z�fz 1/8/2020
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
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.
City of Burlington
Albert Mills
Operator: Albert Mills
WQ Permit #: WQ0000520 Field #:
Annual Dry Tons Applied: 74.91 Site #:
Predominant Soil Series: IbB2
Crop 1 Name: Fescue -Hay Crop 1 Max. PAN:
123
Crop 2 Name:
Acres Utilized: 25.35
AM018 Acres Permitted: 25.35
Cation Exchange Capacity (non 503): 0
Crop 2 Max. PAN:
o
Volume applied
(enter one) Solids/
Liquid
4
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry, Wet,
Moist)
Precip.
Past 24
Hrs.
inches
4 -t
� �
*
o
* �'
o'
- ~
�. �
a•
o
TKN
mg/kg
a
o
aQ 5
� �.
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
10/9
26000
3.94
0.169
South Burlington
Dry
<.5"
S
0.5
0.3
49000
23000
50
6.521
NA
Fescue
10/9
169000
4.09
1.137
East Burlington
Dry
<.5"
S
0.5
0.3
31000
15000
40
28.062
NA
Fescue
10/10
26000
3.94
0.169
South Burlington
Dry
<.5"
S
0.5
0.3
49000
23000
50
6.521
NA
Fescue
10/10
195000
4.09
1.312
East Burlington
Dry
<.5"
S
0.5
0.3
31000
15000
40
32.379
NA
Fescue
10/11
26000
3.94
0.169
South Burlington
Dry
<.5"
S
0.5
0.3
49000
23000
50
6.521
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
0
0.000
Residuals Applications
totals on FORM FSF supp ( attach FORM FSF supp
to this form):
0.000
0.000
TOTALS:
01
442000
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn P
80.005
FO.000
Lime Applied
Annuallbs/acre
0.030
0.030
1.087
0.388
0.030
0.000
0.030
0.126
0.030
4.200 121.236
11.909
16.109
2498
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.074
0.046
4.751
3.434
0.385
0.013
0.128
0.294
0.112
Current Cumulative lbs/ac
0.104
0.076
5.838
3.822
0.415
0.013
0.158
0.420
0.142
Permitted C. P. L. R.****
36
34
1339
267
15
374
89
Permit PAN Limit 1 st/2nd Crop
1 123
"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
1/8/2020 **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 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:
City of Burlington Total Dry Tons Applied (Annual):
WQ0000520 Cation Exchange Capacity (non 503 only):
Albert Mills Owner: Albert Mills Predominant Soil Series:
11.95 Acres Permitted: 11.95 Site #: AM018 Field #:
16.63
IbB2
2
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
Total
Phos-
phoms
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
5
6
7
8
9
LOJ
11
12
DT/Ac./
App.
Event
1.39
Arsenic
0.014
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.014
Cadmium
0.014
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
0.557
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.557
Chromiuni
0.195
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.195
Lead
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
Mercury
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Molyb-
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
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
0.014
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
2.255
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.255
Total
Phos-
55.680
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
55.680
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".
Z�fz 1/8/2020
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
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.
City of Burlington
Albert Mills
Operator: Albert Mills
Crop 1 Name:
Fescue -Pasture
WQ Permit #: WQ0000520 Field #:
Annual Dry Tons Applied: 16.63 Site #:
Predominant Soil Series: IbB2
Crop 1 Max. PAN:
121
Crop 2 Name:
Acres Utilized: 11.95
AM018 Acres Permitted: 11.95
Cation Exchange Capacity (non 503): 0
Crop 2 Max. PAN:
o
Volume applied
(enter one) Solids/
Liquid
q
Cu. Yds Gallons
coo
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry, Wet,
Moist)
Precip.
Past 24
Hrs.
inches
4 -t
� �
*
o
* �'
o'
p
- ~
�. �
a•
o
TKN
mg/kg
a
o
aQ 5
� �.
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
10/11
97500
4.09
1.392
East Burlington
Dry
<.5"
S
0.5
0.3
31000
15000
40
34.343
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
0
0
0.000
Residuals Applications
totals on FORM FSF supp ( attach FORM FSF supp
to this form):
0.000
0.000
TOTALS:
01
97500
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn P
34.343
FO.000
Lime Applied
Annuallbs/acre
0.014
0.014
0.557
0.195
0.014
0.000
0.014
0.067
0.014
2.255 55.680
11.384
13.639
2498
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.07
0.042
4.303
1 3.058
0.347
0.012
0.118
0.271
0.104
Current Cumulative lbs/ac
0.084
0.056
4.860
3.253
0.361
0.012
0.132
0.338
0.118
Permitted C. P. L. R.****
36
34
1338
267
15
374
89
Permit PAN Limit 1 st/2nd Crop
1 121
"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
1/8/2020 **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 METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Burlington Total Dry Tons Applied (Annual):
Permit #: WQ0000520 Cation Exchange Capacity (non 503 only):
Operator: Lonnie Thompson Owner: Chapman McQueen Predominant Soil Series:
Acres Used: 10.91 Acres Permitted: 10.91 Site #: AM109 Field #:
52.01
HcB
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
ENE
Olson
MENEEMBEEMEM
Total
Phos-
phonis
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
5
6
7
8
9
1 C
11
12
DT/Ac./
App.
Event
2.70
2.07
Arsenic
0.027
0.021
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.048
Cadmium
0.027
0.021
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.048
Copper
0.194
0.910
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.104
Chromiuni
0.475
0.302
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.777
Lead
0.027
0.021
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.048
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-
0.027
0.021
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.048
denum
Nickel
0.027
0.124
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.151
Selenium
0.027
0.021
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.048
Zinc
3.833
3.309
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
7.141
Total
Phos-
21.592
66.176
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
87.768
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".
Z�fz 1/8/2020
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
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.
City of Burlington
Chapman McQueen
Operator: Lonnie Thompson
WQ Permit #: WQ0000520 Field #:
Annual Dry Tons Applied: 52.01 Site #:
Predominant Soil Series: HcB
Crop 1 Name: Fescue -Hay Crop 1 Max. PAN:
169
Crop 2 Name:
Acres Utilized: 10.91
AM109 Acres Permitted: 10.91
Cation Exchange Capacity (non 503): 0
Crop 2 Max. PAN:
o
Volume applied
(enter one) Solids/
Liquid
4
Cu. Yds Gallons
coo
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry, Wet,
Moist)
Precip.
Past 24
Hrs.
inches
-
cc
� �
*
c
?.
* �'
o'
, E.
7� q
- ~
�. �
a•
o
TKN
mg/kg
a
o
aQ 5
� �.
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
7/9
45500
1.53
0.266
Mackintosh
Dry
<.5"
S
0.5
0.4
20000
7000
20
4.640
NA
Fescue
7/10
221000
1.53
1.292
Mackintosh
Dry
<.5"
S
0.5
0.4
20000
7000
20
22.539
NA
Fescue
7/11
195000
1.53
1.140
Mackintosh
Dry
<.5"
S
0.5
0.4
20000
7000
20
19.888
NA
Fescue
9/24
162500
3.33
2.068
East Burlington
Dry
<.5"
S
0.5
0.3
29000
17000
35
50.197
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
0
0.000
Residuals Applications
totals on FORM FSF supp ( attach FORM FSF supp
to this form):
0.000
1 0.000
TOTALS:
01
624000
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn P
97.265
FO.000
Lime Applied
Annuallbs/acre
0.048
0.048
1.104
0.777
0.048
0.002
0.048
0.151
0.048
7.141 87.768
61.679
68.820
2498
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.413
0.394
1 32.756
1 11.025
6.444
1 0.114
1.122
1 3.402
0.421
Current Cumulative lbs/ac
0.461
0.442
33.860
11.802
6.492
0.116
1.170
3.553
0.469
Permitted C. P. L. R.****
36
34
1339
267
15
374
89
Permit PAN Limit 1 st/2nd Crop
1 169
"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
1/8/2020 **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 METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Burlington Total Dry Tons Applied (Annual):
Permit #: WQ0000520 Cation Exchange Capacity (non 503 only):
Operator: Lonnie Thompson Owner: Chapman McQueen Predominant Soil Series:
Acres Used: 5.66 Acres Permitted: 5.66 Site #: AM109 Field #:
21.83
HcB
2
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
m-
posite
W
©
EEOW
TotalDate
Phos-
phorus
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
11
21
31
4
J
6
7
8
9
1�
11j
12
y
DT/Ac./
App.
14
Event
1.47
2.39
Arsenic
0.015
0.024
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.039
Cadmium
0.015
0.024
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.039
Copper
0.105
1.052
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.158
Chromium
0.258
0.349
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.607
Lead
0.015
0.024
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.039
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-
0.015
0.024
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.039
denum
Nickel
0.015
0.144
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.158
Selenium
0.015
0.024
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.039
Zinc
2.080
3.827
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
5.908
Total
Phos-
11.720
76.544
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
88.264
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".
Z�fz 1/8/2020
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
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.
City of Burlington
Chapman McQueen
Operator: Lonnie Thompson
WQ Permit #: WQ0000520 Field #:
Annual Dry Tons Applied: 21.83 Site #:
Predominant Soil Series: HcB
Crop 1 Name: Fescue -Hay Crop 1 Max. PAN:
169
Crop 2 Name:
Acres Utilized: 5.66
AM109 Acres Permitted: 5.66
Cation Exchange Capacity (non 503): 0
Crop 2 Max. PAN:
o
Volume applied
(enter one) Solids/
Liquid
4
Cu. Yds Gallons
coo
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry, Wet,
Moist)
Precip.
Past 24
Hrs.
inches
-
cc
� �
*
c
?.
* �'
o'
, E.
7� q
- ~
�. �
a•
o
TKN
mg/kg
a
o
aQ 5
� �.
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
7/9
130000
1.53
1.465
Mackintosh
Dry
<.5"
S
0.5
0.4
20000
7000
20
25.556
NA
Fescue
9/25
97500
3.33
2.392
East Burlington
Dry
<.5"
S
0.5
0.3
29000
17000
35
58.055
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
0
0.000
Residuals Applications
totals on FORM FSF supp ( attach FORM FSF supp
to this
form):
0.000
0.000
TOTALS:
01
227500
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
83.611
FO.000
Lime Applied
Annuallbs/acre
0.039 0.039 1.158 0.607 0.039 0.002 0.039 0.158 0.039 5.908 88.264
0.451 0.46 35.503 1 11.748 5.568 0.136 1.194 3.415 0.465 72.512
0.490 0.499 36.661 12.355 5.607 0.138 1.233 3.573 0.504 78.420
36 34 1339 267 15 374 89 2498
1 169
Date
lbs/ac
Prior Years Cumulative lbs/ac
Current Cumulative lbs/ac
Permitted C. P. L. R.****
Permit PAN Limit 1 st/2nd Crop
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
1/8/2020 **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 METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Burlington Total Dry Tons Applied (Annual):
Permit #: WQ0000520 Cation Exchange Capacity (non 503 only):
Operator: Leonidas Newlin Owner: Leonidas Newlin Predominant Soil Series:
Acres Used: 15 Acres Permitted: 19.48 Site #: AM110 Field #:
42.50
GaB
1
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
soon
mammon
Non
no
0
Total
Phos-
phonis
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
5
6
7
8
9
1 C
11
12
DT/Ac./
App.
Event
2.07
0.77
Arsenic
0.021
0.008
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.028
Cadmium
0.021
0.008
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.028
Copper
0.826
0.276
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.102
Chromiuni
0.454
0.132
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.586
Lead
0.021
0.008
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.028
Mercury
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
Molyb-
0.021
0.008
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.028
m denu
Nickel
0.074
0.037
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.111
Selenium
0.021
0.008
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.028
Zinc
1.569
0.722
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.291
Total
Phos-
99.120
18.432
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
117.552
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".
Z�fz 1/8/2020
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
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.
City of Burlington
Leonidas Newlin
Operator: Leonidas Newlin
WQ Permit #: WQ0000520 Field #:
Annual Dry Tons Applied: 42.50 Site #:
Predominant Soil Series: GaB
Crop 1 Name: Fescue -Hay Crop 1 Max. PAN:
211
Crop 2 Name:
Acres Utilized: 15
AM110 Acres Permitted: 19.48
Cation Exchange Capacity (non 503): 0
Crop 2 Max. PAN:
o
Volume applied
(enter one) Solids/
Liquid
4
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry, Wet,
Moist)
Precip.
Past 24
Hrs.
inches
4 -t
c�c
� �
*
o
?.
* �'
o'
-
a•
o
TKN
mg/kg
a
o
aQ 5
�.
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
6/6
117000
2.54
0.826
South Burlington
Dry
<.5"
S
0.5
0.3
47000
22000
40
30.634
NA
Fescue
6/17
175500
2.54
1.239
South Burlington
Dry
<.5"
S
0.5
0.3
47000
22000
40
45.951
NA
Fescue
6/18
52000
5.31
0.768
East Burlington
Dry
<.5"
S
0.5
0.3
26000
16000
30
16.934
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
0
0.000
Residuals Applications
totals on FORM FSF supp ( attach FORM FSF supp
to this form):
0.000
1 0.000
TOTALS:
01
3445001
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn P
93.519
FO.000
Lime Applied
Annuallbs/acre
0.028
0.028
1.102
0.586
0.028
0.001
0.028
0.111
0.028
2.291 117.5521
36.795
39.086
2498
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.245
0.2
1 20.003
1 7.379
3.711
1 0.073
0.842
1 2.05
0.227
Current Cumulative lbs/ac
0.273
0.228
21.105
7.965
3.739
0.074
0.870
2.161
0.255
Permitted C. P. L. R.****
36
34
1339
267
15
374
89
Permit PAN Limit 1 st/2nd Crop
1 211
"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
1/8/2020 **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 METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Burlington Total Dry Tons Applied (Annual):
Permit #: WQ0000520 Cation Exchange Capacity (non 503 only):
126.18
Operator: David Ridlin Owner: HWB Family Predominant Soil Series: GaB
Acres Used: 46.39 Acres Permitted: 46.39 Site #: AM116 Field #: 3
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Sample or
Com-
posite
Date
1
SB
2/4/19
2
EBSB
3/4/19
L3/4/19
4
SB
10/7/19
5
EB
11/4/19
6
7
8
9
10
11
12
% Solids
2.98
3.67
2.84
1 3.44
3.25
Arsenic
5
5
5
5
5
Cadmium
5
5
5
5
5
Copper
180
180
176
140
130
Chromium
70
80
77
51
50
Lead
5
5
5
5
5
Mercury
0.2
0.2
0.2
0.2
0.2
Molyb-
denum
5
5
5
5
5
Nickel
10
42
50
16
22
Selenium
5
5
5
5
5
Zinc
330
580
317
305
550
Total
Phos-
horns
26000
10000
17000
21000
12250
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1 1
2
3
4
5
6
7
8
9
10
11
12
DT/Ac./
App.
Event
0.60
0.37
0.25
0.12
1.39
Arsenic
1 0.006
0.004
0.003
0.001
0.014
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.027
Cadmium
0.006
0.004
0.003
0.001
0.014
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.027
Copper
0.215
0.132
0.088
0.034
0.360
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.829
Chromium0.083
0.059
0.039
0.012
0.139
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.332
Lead
0.006
0.004
0.003
0.001
0.014
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.027
Mercury
0.000
0.000
0.000
0.000
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
Molyb-
0.006
0.004
0.003
0.001
0.014
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.027
denum
Nickel
0.012
0.031
0.025
0.004
0.061
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.133
Selenium
0.006
0.004
0.003
0.001
0.014
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.027
Zinc
0.393
0.426
0.159
0.074
1.525
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.576
Total
Phos-
30.992
7.340
8.500
5.082
33.957
0.000
0.000
0.000
0.000
0.000
0.000
0.000
85.87
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
1/8/2020
Date
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
Operator:
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.
City of Burlington WQ Permit #: WQ0000520 Field #: 3 Acres Utilized:
HWB Family Annual Dry Tons Applied: 126.18 Site #: AM116 Acres Permitted:
David Ridlin
Crop 1 Name: Corn - Grain
Predominant Soil Series:
Crop 1 Max. PAN: 132
GaB
Crop 2 Name:
Cation Exchange Capacity (non 503):
Wheat Crop 2 Max. PAN:
46.39
46.39
0
50
o
Volume applied
(enter one) Solids/
Liquid
4
Cu. Yds Gallons
coo
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry, Wet,
Moist)
Precip.
Past 24
Hrs.
inches
4 �
� �
*
o
* �'
o'
- ~
�. �
a•
o
TKN
mg/kg
a a
o
aQ 5
� �.
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
3/29
91000
2.98
0.244
South Burlington
Dry
<.5"
S
0.5
0.3
43000
28000
70
9.053
NA
Corn
3/30
130000
2.98
0.348
South Burlington
Dry
<.5"
S
0.5
0.3
43000
28000
70
12.933
NA
Corn
4/12
6500
3.67
0.021
East Burlington
Dry
<.5"
S
0.5
0.3
26000
11000
40
0.431
NA
Corn
4/18
104000
3.67
0.343
East Burlington
Dry
<.5"
S
0.5
0.3
26000
11000
40
6.889
NA
Corn
4/23
97500
2.84
0.249
South Burlington
Dry
<.5"
S
0.5
0.3
45000
29000
50
9.633
NA
Corn
11/22
39000
3.44
0.121
South Burlington
Dry
<.5"
S
0.5
0.3
48000
1 20000
65
Na
4.454
Wheat
12/6
143000
3.25
0.418
East Burlington
Dry
<.5"
S
0.5
0.3
33000
18000
30
Na
11.305
Wheat
12/7
286000
3.25
0.836
East Burlington
Dry
<.5"
S
0.5
0.3
33000
18000
30
Na
22.609
Wheat
12/8
45500
3.25
0.133
East Burlington
Dry
<.5"
S
0.5
0.3
33000
18000
30
Na
3.597
Wheat
0.000
0.000
0.000
0.000
1
0.000
0.000
0.000
0.000
0.000
0
0
0.000
Residuals Applications
totals on FORM FSF supp ( attach FORM FSF supp
to this form):
0.000
0.000
TOTALS:
01
942500
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn P
38.939
141.965
Lime Applied
Annuallbs/acre
0.027
0.027
0.829
0.332
0.027
0.001
0.027
0.133
0.027
2.576 85.871
15.296
17.872
2498
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.115
0.085
7.588
3.594
0.823
0.03
0.23
0.914
0.113
Current Cumulative lbs/ac
0.142
0.112
8.417
3.926
0.850
0.031
0.257
1.047
0.140
Permitted C. P. L. R.****
36
34
1338
1 267
1 15
374
1 89
Permit PAN Limit 1 st/2nd Crop
1 132 50
"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
1/8/2020 **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 METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Burlington Total Dry Tons Applied (Annual):
Permit #: WQ0000520 Cation Exchange Capacity (non 503 only):
27.94
Operator: David Ridlin Owner: HWB Family Predominant Soil Series: GaB
Acres Used: 15.66 Acres Permitted: 15.66 Site #: AM116 Field #: 4
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
Total
Phos-
phonis
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
5
6
7
8
9
LOJ
11
12
DT/Ac./
App.
Event
1.03
0.19
0.56
Arsenic
0.010
0.002
0.006
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.018
Cadmium
0.010
0.002
0.006
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.018
Copper
0.363
0.053
0.146
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.563
Chromiuni
0.159
0.020
0.056
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.236
Lead
0.010
0.002
0.006
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.018
Mercury
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
Molyb-
0.010
0.002
0.006
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.018
denum
Nickel
0.103
0.007
0.025
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.135
Selenium
0.010
0.002
0.006
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.018
Zinc
0.654
0.223
0.619
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.497
Total
Phos-
35.088
4.536
13.794
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
53.418
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".
Z�fz 1/8/2020
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
Operator:
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.
City of Burlington WQ Permit #: WQ0000520 Field #: 4 Acres Utilized:
HWB Family Annual Dry Tons Applied: 27.94 Site #: AM116 Acres Permitted:
David Ridlin
Crop 1 Name: Corn
Predominant Soil Series:
Crop 1 Max. PAN: 132
GaB
Crop 2 Name:
Cation Exchange Capacity (non 503):
Wheat Crop 2 Max. PAN:
15.66
15.66
0
50
o
Volume applied
(enter one) Solids/
Liquid
4
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry, Wet,
Moist)
Precip.
Past 24
Hrs.
inches
4 �
c�c
� �
*
o
?.
* �'
o'
-
a•
o
TKN
mg/kg
a a
o I
aQ 5
�.
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
4/1
104000
2.84
0.786
South Burlington
Dry
<.5"
S
0.5
0.3
45000
29000
50
30.437
NA
Corn
4/2
32500
2.84
0.246
South Burlington
Dry
<.5"
S
0.5
0.3
45000
29000
50
9.512
NA
Corn
11/27
26000
2.73
0.189
East Burlington
Dry
<.5"
S
0.5
0.3
26000
12000
45
Na
3.873
Wheat
12/6
65000
3.25
0.563
East Burlington
Dry
<.5"
S
0.5
0.3
33000
18000
30
Na
15.222
Wheat
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
0
0.000
Residuals Applications
totals on FORM FSF supp ( attach FORM FSF supp
to this form):
0.000
0.000
TOTALS:
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn P
39.949
F19.095
Lime Applied
Annuallbs/acre
0.018
0.018
0.563
0.236
0.018
0.001
0.018
0.135
0.018
1.497 53.418
15.2
16.697
2498
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.108
0.088
7.354
3.676
0.723
0.031
0.222
0.989
0.132
Current Cumulative lbs/ac
0.126
0.106
7.917
3.912
0.741
0.032
0.240
1.124
0.150
Permitted C. P. L. R.****
36
34
1338
267
15
374
89
Permit PAN Limit 1 st/2nd Crop
1
1 132 1 50
"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
1/8/2020 **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 METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Burlington Total Dry Tons Applied (Annual):
Permit #: WQ0000520 Cation Exchange Capacity (non 503 only):
19.24
Operator: David Ridlin Owner: HWB Family Predominant Soil Series: GaB
Acres Used: 8.53 Acres Permitted: 8.53 Site #: AM116 Field #: 5
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
Total
Phos-
phonis
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
5
6
7
8
9
1 C
11
12
DT/Ac./
App.
Event
2.26
Arsenic
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
Cadmium
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
Copper
0.794
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.794
Chromium
0.347
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.347
Lead
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
Mercury
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
Molyb-
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
denum
Nickel
0.226
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.226
Selenium
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
Zinc
1.430
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.430
Total
Phos-
76.704
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
76.70
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".
Z�fz 1/8/2020
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: City of Burlington
Land Owner: HWB Family
Operator: David Ridlin
Crop 1 Name: Corn - Grain
WQ Permit #: WQ0000520 Field #:
Annual Dry Tons Applied: 19.24 Site #:
Predominant Soil Series: GaB
Crop 1 Max. PAN:
132
Crop 2 Name:
Acres Utilized: 8.53
AM116 Acres Permitted: 8.53
Cation Exchange Capacity (non 503): 0
Crop 2 Max. PAN:
o
Volume applied
(enter one) Solids/
Liquid
q
Cu. Yds Gallons
coo
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry, Wet,
Moist)
Precip.
Past 24
Hrs.
inches
4 -t
c�c
� �
*
o
?.
* �'
o'
p
-
�. �
a•
o
TKN
mg/kg
a
o
aQ 5
� �.
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
4/4
162500
2.84
2.256
South Burlington
Dry
<.5"
S
0.5
0.3
45000
29000
50
87.311
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
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0
0
0.000
Residuals Applications
totals on FORM FSF supp ( attach FORM FSF supp
to this form):
0.000
0.000
TOTALS:
01
1625001
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn P
87.311
FO.000
Lime Applied
Annuallbs/acre
0.023
0.023
0.794
0.347
0.023
0.001
0.023
0.226
0.023
1.430 76.704
4.088
5.518
2498
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.041
0.034
2.492
1 0.932
0.171
0.007
0.074
0.296
0.04
Current Cumulative lbs/ac
0.064
0.057
3.286
1.279
0.194
0.008
0.097
0.522
0.063
Permitted C. P. L. R.****
36
34
1338
267
15
374
89
Permit PAN Limit 1 st/2nd Crop
1 132
"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
1/8/2020 **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 METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Burlington Total Dry Tons Applied (Annual):
Permit #: WQ0000520 Cation Exchange Capacity (non 503 only):
Operator: David Ridlin Owner: HWB Family Predominant Soil Series:
Acres Used: 88.15 Acres Permitted: 88.15 Site #: AM116 Field #:
164.05
TaB
7
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
Total
Phos-
phonis
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
5
6
7
8
9
LOJ
11
12
DT/Ac./
App.
Event
0.48
1.14
0.25
Arsenic
0.005
0.011
0.002
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.019
Cadmium
0.005
0.011
0.002
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.019
Copper
0.171
0.694
0.089
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.954
Chromiuni
0.067
0.214
0.040
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.320
Lead
0.005
0.011
0.002
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.019
Mercury
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
Molyb-
0.005
0.011
0.002
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.019
denum
Nickel
0.010
0.091
0.021
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.121
Selenium
0.005
0.011
0.002
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.019
Zinc
0.314
1.956
0.288
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.557
Total
Phos-
24.752
45.480
4.960
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
75.192
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".
Z�fz 1/8/2020
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: City of Burlington
Land Owner: HWB Family
Operator: David Ridlin
Crop 1 Name: Cotton
WQ Permit #: WQ0000520 Field #:
Annual Dry Tons Applied: 164.05 Site #:
Predominant Soil Series: TaB
Crop 1 Max. PAN:
48
Crop 2 Name:
Acres Utilized: 88.15
AM116 Acres Permitted: 88.15
Cation Exchange Capacity (non 503): 0
Crop 2 Max. PAN:
o
Volume applied
(enter one) Solids/
Liquid
4
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry, Wet,
Moist)
Precip.
Past 24
Hrs.
inches
4 -t
� �
*
o
* �'
o'
- ~
�. �
a•
o
TKN
mg/kg
a
o
aQ 5
� �.
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
3/14
143000
2.98
0.202
South Burlington
Dry
<.5"
S
0.5
0.3
43000
28000
70
7.487
NA
Cotton
3/18
78000
4.02
0.148
East Burlington
Dry
<.5"
S
0.5
0.3
27000
10000
45
3.010
NA
Cotton
3/19
117000
2.98
0.165
South Burlington
Dry
<.5"
S
0.5
0.3
43000
28000
70
6.126
NA
Cotton
3/20
78000
4.02
0.148
East Burlington
Dry
<.5"
S
0.5
0.3
27000
10000
45
3.010
NA
Cotton
3/25
136500
4.02
0.260
East Burlington
Dry
<.5"
S
0.5
0.3
27000
10000
45
5.267
NA
Cotton
3/27
143000
4.02
0.272
East Burlington
Dry
<.5"
S
0.5
0.3
27000
10000
45
5.518
NA
Cotton
3/28
162500
4.02
0.309
East Burlington
Dry
<.5"
S
0.5
0.3
27000
10000
45
6.270
NA
Cotton
3/29
78000
2.98
0.110
South Burlington
Dry
<.5"
S
0.5
0.3
43000
28000
70
4.084
NA
Cotton
4/24
143000
3.67
0.248
East Burlington
Dry
<.5"
S
0.5
0.3
26000
11000
40
4.985
NA
Cotton
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0
0
0.000
Residuals Applications
totals on FORM FSF supp ( attach FORM FSF supp
to this
form):
0.000
0.000
TOTALS:
o
io79000
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
45.756
o.000
Lime Applied
Annuallbs/acre
0.019 0.019 0.954 0.320 0.019 0.001 0.019 0.121 0.019 2.557 75.192
0.143 0.127 9.106 4.126 1.073 0.046 0.34 0.636 0.156 18.798
0.162 0.146 10.060 4.446 1.092 0.047 0.359 0.757 0.175 21.355
36 34 1338 267 15 374 89 2498
48
Date
lbs/ac
Prior Years Cumulative lbs/ac
Current Cumulative lbs/ac
Permitted C. P. L. R.****
Permit PAN Limit 1 st/2nd Crop
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
1/8/2020 **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 METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Burlington Total Dry Tons Applied (Annual):
Permit #: WQ0000520 Cation Exchange Capacity (non 503 only):
Operator: David Ridlin Owner: HWB Family Predominant Soil Series:
Acres Used: 68.64 Acres Permitted: 68.64 Site #: AM116 Field #:
58.07
TaB
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
Total
Phos-
phonis
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
5
6
7
8
9
LOJ
11
12
DT/Ac./
App.
Event
0.18
0.67
Arsenic
0.002
0.007
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.008
Cadmium
0.002
0.007
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.008
Copper
0.063
0.240
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.303
Chromiuni
0.028
0.107
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.134
Lead
0.002
0.007
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.008
Mercury
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Molyb-
0.002
0.007
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.008
denum
Nickel
0.018
0.056
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.074
Selenium
0.002
0.007
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.008
Zinc
0.113
0.774
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.887
Total
Phos-
6.086
13.340
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
19.426
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".
Z�fz 1/8/2020
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: City of Burlington
Land Owner: HWB Family
Operator: David Ridlin
Crop 1 Name: Cotton
WQ Permit #: WQ0000520 Field #:
Annual Dry Tons Applied: 58.07 Site #:
Predominant Soil Series: TaB
Crop 1 Max. PAN:
48
Crop 2 Name:
Acres Utilized: 68.64
AM116 Acres Permitted: 68.64
Cation Exchange Capacity (non 503): 0
Crop 2 Max. PAN:
o
Volume applied
(enter one) Solids/
Liquid
4
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry, Wet,
Moist)
Precip.
Past 24
Hrs.
inches
4 -t
� �
*
o
* �'
o'
- ~
�. �
a•
o
TKN
mg/kg
a
o
aQ 5
� �.
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
4/23
104000
2.84
0.179
South Burlington
Dry
<.5"
S
0.5
0.3
45000
29000
50
6.944
NA
Cotton
4/25
130000
3.67
0.290
East Burlington
Dry
<.5"
S
0.5
0.3
26000
11000
40
5.820
NA
Cotton
4/26
52000
3.67
0.116
East Burlington
Dry
<.5"
S
0.5
0.3
26000
11000
40
2.328
NA
Cotton
4/29
117000
3.67
0.261
East Burlington
Dry
<.5"
S
0.5
0.3
26000
11000
40
5.238
NA
Cotton
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0
0
0.000
Residuals Applications
totals on FORM FSF supp ( attach FORM FSF supp
to this
form):
0.000
0.000
TOTALS:
01
403000
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
20.330
FO.000
Lime Applied
Annuallbs/acre
0.008 0.008 0.303 0.134 0.008 0.000 0.008 0.074 0.008 0.887 19.426
0.139 0.117 1 7.709 1 3.908 1.025 1 0.04 0.301 0.512 0.142 17.073
0.147 0.125 8.012 4.042 1.033 0.040 0.309 0.586 0.150 17.960
36 34 1338 267 15 374 89 2498
1 48
Date
lbs/ac
Prior Years Cumulative lbs/ac
Current Cumulative lbs/ac
Permitted C. P. L. R.****
Permit PAN Limit 1 st/2nd Crop
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
1/8/2020 **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 METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Burlington Total Dry Tons Applied (Annual):
Permit #: WQ0000520 Cation Exchange Capacity (non 503 only):
Operator: David Ridlin Owner: HWB Family Predominant Soil Series:
Acres Used: 40.37 Acres Permitted: 40.37 Site #: AM116 Field #:
31.85
GaB
9
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
Total
Phos-
phonis
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
5
6
7
8
9
LOJ
11
12
DT/Ac./
App.
Event
0.79
Arsenic
0.008
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.008
Cadmium
0.008
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.008
Copper
0.237
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.237
Chromiuni
0.110
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.110
Lead
0.008
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.008
Mercury
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Molyb-
0.008
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.008
denum
Nickel
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
Selenium
0.008
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.008
Zinc
0.473
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.473
Total
Phos-
41.028
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
41.028
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".
Z�fz 1/8/2020
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
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.
City of Burlington
HWB Family
Operator: David Ridlin
David Ridlin Cotton
WQ Permit #: WQ0000520 Field #:
Annual Dry Tons Applied: 31.85 Site #:
Predominant Soil Series: GaB
Crop 1 Max. PAN:
50
Crop 2 Name:
Acres Utilized: 40.37
AM116 Acres Permitted: 40.37
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
o
Volume applied
(enter one) Solids/
Liquid
4
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry, Wet,
Moist)
Precip.>
Past 24
Hrs.
inches
c�c
� �
*
o
?.
* �'
o'
�
-
�. �
a•
o
TKN
mg/kg
o
aQ 5
� �.
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
5/7
130000
2.5
0.336
South Burlington
Dry
<.5"
S
0.5
0.3
47000
21000
60
12.327
12.327
5/8
175500
2.5
0.453
South Burlington
Dry
<.5"
S
0.5
0.3
47000
21000
60
16.642
16.642
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0
0
0.000
Residuals Applications
totals on FORM FSF supp ( attach FORM FSF supp
to this form):
0.000
0.000
TOTALS:
01
305500
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn P
28.969
28.969
Lime Applied
Annuallbs/acre
0.008
0.008
0.237
0.110
0.008
0.000
0.008
0.022
0.008
0.473 41.028
20.202
20.675
1 2498
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.105
0.088
10.961
3.554
1.036
0.046
0.301
0.745
0.143
CEC
660
Current Cumulative lbs/ac
0.113
0.096
11.198
3.664
1.044
0.046
0.309
0.767
0.151
See
Permitted C. P. L. R.****
36
1 34
1338
267
15
374
89
Attachment
Permit PAN Limit 1 st/2nd Crop
1 50
"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
1/8/2020 **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 METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Burlington Total Dry Tons Applied (Annual):
Permit #: WQ0000520 Cation Exchange Capacity (non 503 only):
41.77
Operator: David Ridlin Owner: HWB Family Predominant Soil Series: GaB
Acres Used: 41.03 Acres Permitted: 41.03 Site #: AM116 Field #: 13
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
.
posite
Date
no
Bonn
ME
0
0
0
0
0
0
0
0
Total
Phos-
phonis
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
5
6
7
8
9
LOJ
11
12
DT/Ac./
App.
Event
0.28
0.24
0.50
Arsenic
0.003
0.002
0.005
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.010
Cadmium
0.003
0.002
0.005
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.010
Copper
0.099
0.087
0.149
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.335
Chromiuni
0.043
0.039
0.069
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.151
Lead
0.003
0.002
0.005
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.010
Mercury
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Molyb-
0.003
0.002
0.005
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.010
denum
Nickel
0.028
0.020
0.014
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.062
Selenium
0.003
0.002
0.005
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.010
Zinc
0.178
0.281
0.297
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.756
Total
Phos-
9.554
4.840
25.740
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
40.134
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".
Z�fz 1/8/2020
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: City of Burlington
Land Owner: HWB Family
Operator: David Ridlin
Crop 1 Name: Cotton
WQ Permit #: WQ0000520 Field #:
Annual Dry Tons Applied: 41.77 Site #:
Predominant Soil Series: GaB
Crop 1 Max. PAN:
50
Crop 2 Name:
13 Acres Utilized: 41.03
AM116 Acres Permitted: 41.03
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
o
Volume applied
(enter one) Solids/
Liquid
4
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry, Wet,
Moist)
Precip.
Past 24
Hrs.
inches
4 -t
c�c
� �
*
o
?.
* �'
o'
-
�. �
a•
o
TKN
mg/kg
a
o
aQ 5
� �.
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
4/30
97500
2.84
0.281
South Burlington
Dry
<.5"
S
0.5
0.3
45000
29000
50
10.891
NA
Cotton
4/30
65000
3.67
0.242
East Burlington
Dry
<.5"
S
0.5
0.3
26000
11000
40
4.868
NA
Cotton
5/1
195000
2.5
0.495
South Burlington
Dry
<.5"
S
0.5
0.3
47000
21000
60
18.193
NA
Cotton
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0
0
0.000
Residuals Applications
totals on FORM FSF supp ( attach FORM FSF supp
to this form):
0.000
1 0.000
TOTALS:
01
357500
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn P
33.953
FO.000
Lime Applied
Annuallbs/acre
0.010
0.010
0.335
0.151
0.010
0.000
0.010
0.062
0.010
0.756 40.134
14.69
15.446
2498
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.1
0.08
7.226
1 3.289
0.503
0.026
0.197
0.505
0.141
Current Cumulative lbs/ac
0.110
0.090
7.561
3.440
0.513
0.026
0.207
0.567
0.151
Permitted C. P. L. R.****
36
34
1339
267
15
374
89
Permit PAN Limit 1 st/2nd Crop
1 50
"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
1/8/2020 **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 METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Burlington Total Dry Tons Applied (Annual): 6.89
Permit #: WQ0000520 Cation Exchange Capacity (non 503 only):
Operator: Russell Cartner Owner: Russell Cartner Predominant Soil Series: HcB
Acres Used: 3.4 Acres Permitted: 3.4 Site #: AM120 Field #: 1
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
Total
Phos-
phoms
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
5
6
7
8
9
LOJ
11
12
DT/Ac./
App.
Event
2.03
Arsenic
0.020
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.020
Cadmium
0.020
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.020
Copper
0.810
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.810
Chromiuni
0.446
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.446
Lead
0.020
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.020
Mercury
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
Molyb-
0.020
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.020
denum
Nickel
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
Selenium
0.020
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.020
Zinc
1.539
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.539
Total
Phos-
97.200
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
97.200
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".
Z�fz 1/8/2020
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
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.
City of Burlington
Russell Cartner
Operator: Russell Cartner
Crop 1 Name:
Fescue -Pasture
WQ Permit #: WQ0000520 Field #:
Annual Dry Tons Applied: 6.89 Site #:
Predominant Soil Series: HcB
Crop 1 Max. PAN:
126
Crop 2 Name:
Acres Utilized: 3.4
AM120 Acres Permitted: 3.4
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
o
Volume applied
(enter one) Solids/
Liquid
q
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry, Wet,
Moist)
Precip.
Past 24
Hrs.
inches
-
cc
� �
*
c
?.
* �'
o'
p
, E.
7� q
- ~
�. �
a•
o
TKN
mg/kg
a
o
aQ 5
� �.
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
6/27
65000
2.54
2.025
South Burlington
Dry
<.5"
S
0.5
0.3
47000
22000
40
75.083
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
0
0
0.000
Residuals Applications
totals on FORM FSF supp ( attach FORM FSF supp
to this
form):
0.000
0.000
TOTALS:
01
65000
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
75.083
FO.000
Lime Applied
Annuallbs/acre
0.020 0.020 0.810 0.446 0.020 0.001 0.020 0.073 0.020 1.539 97.200
0.126 0.121 9.264 1 3.933 2.672 0.033 0.348 0.698 0.155 18.135
0.146 0.141 10.074 4.379 2.692 0.034 0.368 0.771 0.175 19.674
36 34 1338 267 15 374 89 2498
1 126
Date
lbs/ac
Prior Years Cumulative lbs/ac
Current Cumulative lbs/ac
Permitted C. P. L. R.****
Permit PAN Limit 1 st/2nd Crop
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
1/8/2020 **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 METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Burlington Total Dry Tons Applied (Annual):
Permit #: WQ0000520 Cation Exchange Capacity (non 503 only):
17.21
Operator: Edgar Cashwell Owner: Edgar Cashwell Predominant Soil Series: HcB
Acres Used: 8.71 Acres Permitted: 8.71 Site #: AM121 Field #: 1
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
Total
Phos-
phoms
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
5
6
7
8
9
LOJ
11
12
DT/Ac./
App.
Event
1.98
Arsenic
0.020
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.020
Cadmium
0.020
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.020
Copper
0.790
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.790
Chromiuni
0.435
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.435
Lead
0.020
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.020
Mercury
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
Molyb-
0.020
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.020
denum
Nickel
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
Selenium
0.020
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.020
Zinc
1.502
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.502
Total
Phos-
94.848
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
94.848
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".
Z�fz 1/8/2020
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
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.
City of Burlington
Edgar Cashwell
Operator: Edgar Cashwell
WQ Permit #: WQ0000520 Field #:
Annual Dry Tons Applied: 17.21 Site #:
Predominant Soil Series: HcB
Crop 1 Name: Fescue -Hay Crop 1 Max. PAN:
126
Crop 2 Name:
Acres Utilized: 8.71
AM121 Acres Permitted: 8.71
Cation Exchange Capacity (non 503): 0
Crop 2 Max. PAN:
o
Volume applied
(enter one) Solids/
Liquid
q
Cu. Yds Gallons
coo
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry, Wet,
Moist)
Precip.
Past 24
Hrs.
inches
-t
cc
� �
*
c
?.
* �'
o'
p
E.
7� q
- ~
�. �
a•
o
TKN
mg/kg
a
o
aQ 5
� �.
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
6/27
162500
2.54
1.976
South Burlington
Dry
<.5"
S
0.5
0.3
47000
22000
40
73.273
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
0
0
0.000
Residuals Applications
totals on FORM FSF supp ( attach FORM FSF supp
to this form):
0.000
0.000
TOTALS:
01
1625001
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn P
73.273
FO.000
Lime Applied
Annuallbs/acre
0.020
0.020
0.790
0.435
0.020
0.001
0.020
0.071
0.020
1.502 94.848
23.604
25.106
2498
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.147
0.132
12.464
1 5.054
3.047
0.054
0.411
0.847
0.171
Current Cumulative lbs/ac
0.167
0.152
13.254
5.489
3.067
0.055
0.431
0.918
0.191
Permitted C. P. L. R.****
36
34
1338
267
15
374
89
Permit PAN Limit 1 st/2nd Crop
1 126
"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
1/8/2020 **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 METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Burlington Total Dry Tons Applied (Annual):
Permit #: WQ0000520 Cation Exchange Capacity (non 503 only):
18.94
Operator: Steven Wright Owner: Steven Wright Predominant Soil Series: DdB
Acres Used: 4.34 Acres Permitted: 4.34 Site #: AM123 Field #: 1
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
mignon
Com-
Date
Mack
Total
Phos-
phonis
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
5
6
7
8
9
LOJ
11
12
DT/Ac./
App.
Event
2.38
1.99
Arsenic
0.024
0.020
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.044
Cadmium
0.024
0.020
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.044
Copper
0.952
0.306
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.257
Chromiuni
0.523
0.667
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.190
Lead
0.024
0.020
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.044
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-
0.024
0.020
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.044
denum
Nickel
0.086
0.020
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.105
Selenium
0.024
0.020
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.044
Zinc
1.808
12.466
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
14.274
Total
Phos-
114.192
5.915
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
120.107
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".
Z�fz 1/8/2020
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
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.
City of Burlington
Steven Wright
Operator: Steven Wright
WQ Permit #: WQ0000520 Field #:
Annual Dry Tons Applied: 18.94 Site #:
Predominant Soil Series: DdB
Crop 1 Name: Fescue -Hay Crop 1 Max. PAN:
194
Crop 2 Name:
Acres Utilized: 4.34
AM123 Acres Permitted: 4.34
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
o
Volume applied
(enter one) Solids/
Liquid
4
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry, Wet,
Moist)
Precip.
Past 24
Hrs.
inches
4 -t
� �
*
o
* �'
o'
- ~
�. �
a•
o
TKN
mg/kg
a
o
aQ 5
� �.
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
6/28
97500
2.54
2.379
South Burlington
Dry
<.5"
S
0.5
0.3
47000
22000
40
88.232
NA
Fescue
7/31
65000
2.27
1.418
Mackintosh
D
<.5"
S
0.5
0.4
18000
9000
28
23.046
NA
Fescue
8/1
26000
2.27
0.567
Mackintosh
D
<.5"
S
0.5
0.4
18000
9000
28
9.218
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
0
0.000
Residuals Applications
totals on FORM FSF supp ( attach FORM FSF supp
to this form):
0.000
0.000
TOTALS:
01
1885001
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn P
120.496
FO.000
Lime Applied
Annuallbs/acre
0.044
0.044
1.257
1.190
0.044
0.002
0.044
0.105
0.044
14.274 120.107
4.224
18.498
2498
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.083
0.083
1 1.444
1 1.022
1.621
1 0.003
0.083
1 0.218
0.083
Current Cumulative lbs/ac
0.127
0.127
2.701
2.212
1.665
0.005
0.127
0.323
0.127
Permitted C. P. L. R.****
36
34
1339
267
15
374
89
Permit PAN Limit 1 st/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
1/8/2020 **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 METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Burlington Total Dry Tons Applied (Annual):
Permit #: WQ0000520 Cation Exchange Capacity (non 503 only):
Operator: James Brewer Owner: James Brewer Predominant Soil Series:
Acres Used: 14.82 Acres Permitted: 14.82 Site #: CH039 Field #:
20.72
CmB
3
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
Total
Phos-
phoms
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
5
6
7
8
9
LOJ
11
12
DT/Ac./
App.
Event
1.40
Arsenic
0.014
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.014
Cadmium
0.014
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
0.475
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.475
Chromiuni
0.215
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.215
Lead
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
Mercury
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
Molyb-
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
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
0.014
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
1.286
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.286
Total
Phos-
30.756
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
30.756
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".
Z�fz 1/8/2020
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
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.
City of Burlington
James Brewer
Operator: James Brewer
WQ Permit #: WQ0000520 Field #:
Annual Dry Tons Applied: 20.72 Site #:
Predominant Soil Series: CniB
Crop 1 Name: Fescue -Hay Crop 1 Max. PAN:
189
Crop 2 Name:
Acres Utilized: 14.82
CH039 Acres Permitted: 14.82
Cation Exchange Capacity (non 503): 0
Crop 2 Max. PAN:
o
Volume applied
(enter one) Solids/
Liquid
q
Cu. Yds Gallons
coo
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry, Wet,
Moist)
Precip.
Past 24
Hrs.
inches
4 -t
� �
*
o
* �'
o'
p
- ~
�. �
a•
o
TKN
mg/kg
a
o
aQ 5
� �.
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
9/26
169000
294
1.398
South Burlington
D
<.5"
S
0.5
0.3
47000
19000
46
50.179
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
0
0
0.000
Residuals Applications
totals on FORM FSF supp ( attach FORM FSF supp
to this form):
0.000
0.000
TOTALS:
01
1690001
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn P
50.179
FO.000
Lime Applied
Annuallbs/acre
0.014
0.014
0.475
0.215
0.014
0.001
0.014
0.067
0.014
1.286 30.756
6.641
7.927
2498
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.056
0.046
3.231
1 2.321
0.28
0.016
0.08
0.2
0.066
Current Cumulative lbs/ac
0.070
0.060
3.706
2.536
0.294
0.017
0.094
0.267
0.080
Permitted C. P. L. R.****
36
34
1339
267
15
374
89
Permit PAN Limit 1 st/2nd Crop
1 189
"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
1/8/2020 **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 METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Burlington Total Dry Tons Applied (Annual): 6.38
Permit #: WQ0000520 Cation Exchange Capacity (non 503 only):
Operator: James Brewer Owner: James Brewer Predominant Soil Series: GaB
Acres Used: 20.38 Acres Permitted: 20.38 Site #: CH039 Field #: 4
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
Total
Phos-
phoms
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
5
6
7
8
9
LOJ
11
12
DT/Ac./
App.
Event
0.31
Arsenic
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
Cadmium
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
0.106
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.106
Chromiuni
0.048
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.048
Lead
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
Mercury
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Molyb-
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
denum
Nickel
0.015
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.015
Selenium
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
Zinc
0.288
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.288
Total
Phos-
6.886
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
6.886
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".
Z�fz 1/8/2020
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
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.
City of Burlington
James Brewer
Operator: James Brewer
Crop 1 Name:
Fescue -Pasture
WQ Permit #: WQ0000520 Field #:
Annual Dry Tons Applied: 6.38 Site #:
Predominant Soil Series: GaB
Crop 1 Max. PAN:
158
Crop 2 Name:
4 Acres Utilized: 20.38
CH039 Acres Permitted: 20.38
Cation Exchange Capacity (non 503): 0
Crop 2 Max. PAN:
o
Volume applied
(enter one) Solids/
Liquid
4
Cu. Yds Gallons
coo
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry, Wet,
Moist)
Precip.
Past 24
Hrs.
inches
4 -t
� �
*
o
* �'
o'
p
- ~
�. �
a•
o
TKN
mg/kg
a
o
aQ 5
� �.
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
9/27
52000
2.94
0.313
South Burlington
D
<.5"
S
0.5
0.3
47000
19000
46
11.227
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
0
0
0.000
Residuals Applications
totals on FORM FSF supp ( attach FORM FSF supp
to this form):
0.000
0.000
TOTALS:
01
52000
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn P
11.227
FO.000
Lime Applied
Annuallbs/acre
0.003
0.003
0.106
0.048
0.003
0.000
0.003
0.015
0.003
0.288 6.886
6.964
7.252
2498
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.071
0.063
1 3.546
1 2.296
0.222
1 0.015
0.091
1 0.229
0.077
Current Cumulative lbs/ac
0.074
0.066
3.652
2.344
0.225
0.015
0.094
0.244
0.080
Permitted C. P. L. R.****
36
34
1338
267
15
374
89
Permit PAN Limit 1 st/2nd Crop
1 158
"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."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
1/8/2020 **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 METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Burlington Total Dry Tons Applied (Annual):
Permit #: WQ0000520 Cation Exchange Capacity (non 503 only):
Operator: James Brewer Owner: James Brewer Predominant Soil Series:
Acres Used: 32.61 Acres Permitted: 32.61 Site #: CH040 Field #:
58.80
GaB
1
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
Total
Phos-
phoms
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
5
6
7
8
9
LOJ
11
12
DT/Ac./
App.
Event
1.18
0.62
Arsenic
0.012
0.006
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.018
Cadmium
0.012
0.006
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.018
Copper
0.402
0.132
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.533
Chromiuni
0.182
0.056
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.238
Lead
0.012
0.006
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.018
Mercury
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
Molyb-
0.012
0.006
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.018
denum
Nickel
0.057
0.010
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.067
Selenium
0.012
0.006
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.018
Zinc
1.087
0.286
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.373
Total
Phos-
25.982
28.612
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
54.594
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".
Z�fz 1/8/2020
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
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.
City of Burlington
James Brewer
Operator: James Brewer
Crop 1 Name:
Fescue -Pasture
WQ Permit #: WQ0000520 Field #:
Annual Dry Tons Applied: 58.80 Site #:
Predominant Soil Series: GaB
Crop 1 Max. PAN:
158
Crop 2 Name:
Acres Utilized: 32.61
CH040 Acres Permitted: 32.61
Cation Exchange Capacity (non 503): 0
Crop 2 Max. PAN:
o
Volume applied
(enter one) Solids/
Liquid
4
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry, Wet,
Moist)
Precip.
Past 24
Hrs.
inches
4 -t
� �
*
o
* �'
o'
- ~
�. �
a•
o
TKN
mg/kg
a
o
aQ 5
� �.
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
9/27
78000
3.74
0.373
South Burlington
D
<.5"
S
0.5
0.3
47000
19000
46
13.389
NA
Fescue
9/30
169000
3.74
0.808
South Burlington
D
<.5"
S
0.5
0.3
47000
19000
46
29.010
NA
Fescue
10/1
123500
3.94
0.622
South Burlington
D
<.5"
S
0.5
0.3
49000
23000
50
24.080
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
0
0.000
Residuals Applications
totals on FORM FSF supp ( attach FORM FSF supp
to this
form):
0.000
1 0.000
TOTALS:
01
370500
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
66.479
FO.000
Lime Applied
Annuallbs/acre
0.018 0.018 0.533 0.238 0.018 0.001 0.018 0.067 0.018 1.373 54.594
0.204 0.142 16.75 1 7.127 1.288 0.059 0.421 1.026 0.227 29.276
0.222 0.160 17.283 7.365 1.306 0.060 0.439 1.093 0.245 30.649
36 34 1338 267 15 374 89 2498
1 158
Date
lbs/ac
Prior Years Cumulative lbs/ac
Current Cumulative lbs/ac
Permitted C. P. L. R.****
Permit PAN Limit 1 st/2nd Crop
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
1/8/2020 **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 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:
City of Burlington Total Dry Tons Applied (Annual):
WQ0000520 Cation Exchange Capacity (non 503 only):
Bobby Cooper Owner: William Brookbank Jr. Predominant Soil Series:
7.78 Acres Permitted: 7.78 Site #: CH098 Field #:
20.52
CmB
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
Total
Phos-
phoms
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
5
6
7
8
9
LOJ
11
12
DT/Ac./
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
0.026
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.026
Copper
0.738
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.738
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
0.026
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.026
Mercury
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
Molyb-
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
denum
Nickel
0.084
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.084
Selenium
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
Zinc
1.609
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.609
Total
Phos-
110.754
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
110.754
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".
Z�fz 1/8/2020
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
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.
City of Burlington
William Brookbank Jr.
Operator: Bobby Cooper
Crop 1 Name:
Fescue -Pasture
WQ Permit #: WQ0000520 Field #:
Annual Dry Tons Applied: 20.52 Site #:
Predominant Soil Series: CniB
Crop 1 Max. PAN:
141
Crop 2 Name:
Acres Utilized: 7.78
CH098 Acres Permitted: 7.78
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
o
Volume applied
(enter one) Solids/
Liquid
4
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry, Wet,
Moist)
Precip.
Past 24
Hrs.
inches
4 -t
� a
*
o
* �'
o'
p
- ~
* �
a•
o
TKN
mg/kg
a
o
aQ 5
� �.
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
11/22
143000
3.44
2.637
South Burlington
Dry
<.5"
S
0.5
0.3
48000
20000
65
97.371
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
0
0
0.000
Residuals Applications
totals on FORM FSF supp ( attach FORM FSF supp
to this form):
0.000
0.000
TOTALS:
01
1430001
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn P
97.371
FO.000
Lime Applied
Annuallbs/acre
0.026
0.026
0.738
0.269
0.026
0.001
0.026
0.084
0.026
1.609 110.7541
11.991
13.600
2498
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.14
0.058
4.14
1 2.918
0.628
0.016
0.13
0.296
0.119
Current Cumulative lbs/ac
0.166
0.084
4.878
3.187
0.654
0.017
0.156
0.380
0.145
Permitted C. P. L. R.****
36
34
1339
267
15
374
89
Permit PAN Limit 1 st/2nd Crop
1 141
"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
1/8/2020 **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 METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Burlington Total Dry Tons Applied (Annual): 1.48
Permit #: WQ0000520 Cation Exchange Capacity (non 503 only):
Operator: Bobby Cooper Owner: William Brookbank Jr. Predominant Soil Series: BdB
Acres Used: 20.05 Acres Permitted: 20.05 Site #: CH098 Field #: 4
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
Total
Phos-
phonis
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
5
6
7
8
9
1 C
11
12
DT/Ac./
App.
Event
0.07
Arsenic
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
Cadmium
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
Copper
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
Chromiuni
0.008
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.008
Lead
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
Mercury
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Molyb-
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
denum
Nickel
0.003
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.003
Selenium
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
Zinc
0.087
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.087
Total
Phos-
1.776
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.776
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".
Z�fz 1/8/2020
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
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.
City of Burlington
William Brookbank Jr.
Operator: Bobby Cooper
WQ Permit #: WQ0000520 Field #:
Annual Dry Tons Applied: 1.48 Site #:
Predominant Soil Series: BdB
Crop 1 Name: Fescue -Hay Crop 1 Max. PAN:
171
Crop 2 Name:
4 Acres Utilized: 20.05
CH098 Acres Permitted: 20.05
Cation Exchange Capacity (non 503): 0
Crop 2 Max. PAN:
o
Volume applied
(enter one) Solids/
Liquid
4
Cu. Yds Gallons
coo
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry, Wet,
Moist)
Precip.
Past 24
Hrs.
inches
4 -t
� �
*
o
* �'
o'
p
- ~
�. �
a•
o
TKN
mg/kg
a
o
aQ 5
� �.
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
11/18
13000
2.73
0.074
East Burlington
Dry
<.5"
S
0.5
0.3
26000
12000
45
1.512
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
0
0
0.000
Residuals Applications
totals on FORM FSF supp ( attach FORM FSF supp
to this
form):
0.000
0.000
TOTALS:
01
130001
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
1.512
FO.000
Lime Applied
Annuallbs/acre
0.001 0.001 0.021 0.008 0.001 0.000 0.001 0.003 0.001 0.087 1.776
0.02 0.012 1 1.522 1 0.682 0.31 1 0.005 0.03 1 0.091 0.03 4.193
0.021 0.013 1.543 0.690 0.311 0.005 0.031 0.094 0.031 4.280
36 34 1339 267 15 374 89 2498
1 171
Date
lbs/ac
Prior Years Cumulative lbs/ac
Current Cumulative lbs/ac
Permitted C. P. L. R.****
Permit PAN Limit 1 st/2nd Crop
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
1/8/2020 **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 METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Burlington Total Dry Tons Applied (Annual): 14.92
Permit #: WQ0000520 Cation Exchange Capacity (non 503 only):
Operator: Bobby Cooper Owner: William Brookbank Jr. Predominant Soil Series: CmB
Acres Used: 8.87 Acres Permitted: 8.87 Site #: CH098 Field #: 6
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
Total
Phos-
phonis
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
5
6
7
8
9
LOJ
11
12
DT/Ac./
App.
Event
1.68
Arsenic
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
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
0.471
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.471
Chromiuni
0.172
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.172
Lead
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
Mercury
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
Molyb-
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
denum
Nickel
0.054
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.054
Selenium
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
Zinc
1.026
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.026
Total
Phos-
70.644
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
70.644
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".
Z�fz 1/8/2020
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
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.
City of Burlington
William Brookbank Jr.
Operator: Bobby Cooper
WQ Permit #: WQ0000520 Field #:
Annual Dry Tons Applied: 14.92 Site #:
Predominant Soil Series: CniB
Crop 1 Name: Fescue -Hay Crop 1 Max. PAN:
171
Crop 2 Name:
Acres Utilized: 8.87
CH098 Acres Permitted: 8.87
Cation Exchange Capacity (non 503): 0
Crop 2 Max. PAN:
o
Volume applied
(enter one) Solids/
Liquid
4
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry, Wet,
Moist)
Precip.
Past 24
Hrs.
inches
4 -t
� �
*
o
* �'
o'
p
- ~
�. �
a•
o
TKN
mg/kg
a
o
aQ 5
� �.
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
11/5
104000
3.44
1.682
South Burlington
Dry
<.5"
S
0.5
0.3
48000
20000
65
62.113
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
0
0
0.000
Residuals Applications
totals on FORM FSF supp ( attach FORM FSF supp
to this form):
0.000
0.000
TOTALS:
01
1040001
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn P
62.113
FO.000
Lime Applied
Annuallbs/acre
0.017
0.017
0.471
0.172
0.017
0.001
0.017
0.054
0.017
1.026 70.644
4.589
5.615
2498
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.044
0.031
1.856
1 1.34
0.138
1 0.006
0.056
0.154
0.056
CEC
1180
Current Cumulative lbs/ac
0.061
0.048
2.327
1.512
0.155
0.007
0.073
0.208
0.073
See
Permitted C. P. L. R.****
36
34
1338
267
15
374
89
Attachment
Permit PAN Limit 1 st/2nd Crop
1 171
"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
1/8/2020 **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 METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Burlington Total Dry Tons Applied (Annual):
Permit #: WQ0000520 Cation Exchange Capacity (non 503 only):
Operator: Bobby Cooper Owner: William Brookbank Jr. Predominant Soil Series:
Acres Used: 12.06 Acres Permitted: 12.06 Site #: CH098 Field #:
22.38
CmB
7
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
Total
Phos-
phonis
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
5
6
7
8
9
LOJ
11
12
DT/Ac./
App.
Event
1.86
Arsenic
0.019
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.019
Cadmium
0.019
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.019
Copper
0.520
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.520
Chromiuni
0.189
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.189
Lead
0.019
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.019
Mercury
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
Molyb-
0.019
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.019
denum
Nickel
0.059
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.059
Selenium
0.019
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.019
Zinc
1.132
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.132
Total
Phos-
77.952
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
77.95
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".
Z�fz 1/8/2020
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
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.
City of Burlington
William Brookbank Jr.
Operator: Bobby Cooper
WQ Permit #: WQ0000520 Field #:
Annual Dry Tons Applied: 22.38 Site #:
Predominant Soil Series: CniB
Crop 1 Name: Fescue -Hay Crop 1 Max. PAN:
189
Crop 2 Name:
Acres Utilized: 12.06
CH098 Acres Permitted: 12.06
Cation Exchange Capacity (non 503): 0
Crop 2 Max. PAN:
o
Volume applied
(enter one) Solids/
Liquid
4
Cu. Yds Gallons
coo
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry, Wet,
Moist)
Precip.
Past 24
Hrs.
inches
4 -t
� �
*
o
* �'
o'
- ~
�. �
a•
o
TKN
mg/kg
a
o
aQ 5
� �.
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
11/5
65000
3.44
0.773
South Burlington
Dry
<.5"
S
0.5
0.3
48000
20000
65
28.552
NA
Fescue
11/6
91000
3.44
1.082
South Burlington
Dry
<.5"
S
0.5
0.3
48000
20000
65
39.973
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
0
0.000
Residuals Applications
totals on FORM FSF supp ( attach FORM FSF supp
to this form):
0.000
0.000
TOTALS:
01
1560001
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn P
68.525
FO.000
Lime Applied
Annuallbs/acre
0.019
0.019
0.520
0.189
0.019
0.001
0.019
0.059
0.019
1.132 77.952
6.817
7.949
2498
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.062
0.048
3.281
1 2.561
0.417
1 0.01
0.084
0.262
0.084
CEC
1300
Current Cumulative lbs/ac
0.081
0.067
3.801
2.750
0.436
0.011
0.103
0.321
0.103
See
Permitted C. P. L. R.****
36
34
1338
267
15
374
89
Attachment
Permit PAN Limit 1 st/2nd Crop
1 189
"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
1/8/2020 **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 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:
City of Burlington Total Dry Tons Applied (Annual):
WQ0000520 Cation Exchange Capacity (non 503 only):
Bobby Cooper Owner: William Brookbank Jr. Predominant Soil Series:
15.61 Acres Permitted: 15.61 Site #: CH098 Field #:
27.97
CmB
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
Total
Phos-
phoms
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
5
6
7
8
9
1 C
11
12
DT/Ac./
App.
Event
1.79
Arsenic
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
Cadmium
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
Copper
0.502
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.502
Chromiuni
0.183
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.183
Lead
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
Mercury
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
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
0.057
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.057
Selenium
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
Zinc
1.093
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.093
Total
Phos-
75.264
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
75.264
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".
Z�fz 1/8/2020
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
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.
City of Burlington
William Brookbank Jr.
Operator: Bobby Cooper
WQ Permit #: WQ0000520 Field #:
Annual Dry Tons Applied: 27.97 Site #:
Predominant Soil Series: CniB
Crop 1 Name: Fescue -Hay Crop 1 Max. PAN:
189
Crop 2 Name:
Acres Utilized: 15.61
CH098 Acres Permitted: 15.61
Cation Exchange Capacity (non 503): 0
Crop 2 Max. PAN:
o
Volume applied
(enter one) Solids/
Liquid
4
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry, Wet,
Moist)
Precip.
Past 24
Hrs.
inches
4 -t
� �
*
o
* �'
o'
- ~
�. �
a•
o
TKN
mg/kg
a
o
aQ 5
� �.
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
11/4
182000
3.44
1.672
South Burlington
Dry
<.5"
S
0.5
0.3
48000
20000
65
61.765
NA
Fescue
11/5
13000
3.44
0.119
South Burlington
Dry
<.5"
S
0.5
0.3
48000
20000
65
4.412
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
0
0.000
Residuals Applications
totals on FORM FSF supp ( attach FORM FSF supp
to this form):
0.000
0.000
TOTALS:
01
1950001
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn P
66.177
FO.000
Lime Applied
Annuallbs/acre
0.018
0.018
0.502
0.183
0.018
0.001
0.018
0.057
0.018
1.093 75.264
5.779
6.872
2498
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.036
0.024
2.37
1 2.243
0.32
1 0.007
0.059
0.144
0.059
CEC
1260
Current Cumulative lbs/ac
0.054
0.042
2.872
2.426
0.338
0.008
0.077
0.201
0.077
See
Permitted C. P. L. R.****
36
34
1339
267
15
374
89
Attachment
Permit PAN Limit 1 st/2nd Crop
1 189
"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
1/8/2020 **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 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:
City of Burlington Total Dry Tons Applied (Annual):
WQ0000520 Cation Exchange Capacity (non 503 only):
Bobby Cooper Owner: William Brookbank Jr. Predominant Soil Series:
24.12 Acres Permitted: 24.12 Site #: CH098 Field #:
52.34
CmB
9
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 lbs/acre):
Total
1
2
3
4
J
6
7
8
9 j
1-2-1
11 j
12
y
DT/Ac./
App.
Event
2.17
14
Arsenic
0.022
0.000
0.000
1 0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
1 0.000
0.022
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
0.460
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.460
Chromium.0.195
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.195
Lead
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
Mercury
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
Molyb-
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
denum
Nickel
0.035
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.035
Selenium
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
Zinc
0.998
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.998
Total
Phos-
99.820
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
99.820
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".
Z�fz 1/8/2020
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
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.
City of Burlington
William Brookbank Jr.
Operator: Bobby Cooper
WQ Permit #: WQ0000520 Field #:
Annual Dry Tons Applied: 52.34 Site #:
Predominant Soil Series: CniB
Crop 1 Name: Fescue -Hay Crop 1 Max. PAN:
189
Crop 2 Name:
Acres Utilized: 24.12
CH098 Acres Permitted: 24.12
Cation Exchange Capacity (non 503): 0
Crop 2 Max. PAN:
o
Volume applied
(enter one) Solids/
Liquid
4
Cu. Yds Gallons
coo
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry, Wet,
Moist)
Precip.
Past 24
Hrs.
inches
4 -t
� �
*
o
* �'
o'
- ~
�. �
a•
o
TKN
mg/kg
a
o
aQ 5
� �.
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
10/28
149500
3.94
1.018
South Burlington
Dry
<.5"
S
0.5
0.3
49000
23000
50
39.410
NA
Fescue
10/29
169000
3.94
1.151
South Burlington
Dry
<.5"
S
0.5
0.3
49000
23000
50
44.551
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
0
0.000
Residuals Applications
totals on FORM FSF supp ( attach FORM FSF supp
to this form):
0.000
0.000
TOTALS:
01
3185001
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn P
83.961
FO.000
Lime Applied
Annuallbs/acre
0.022
0.022
0.460
0.195
0.022
0.001
0.022
0.035
0.022
0.998 99.820
8.534
9.532
2498
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.095
0.082
3.781
1 3.241
0.385
1 0.009
0.12
0.319
0.115
CEC
1900
Current Cumulative lbs/ac
0.117
0.104
4.241
3.436
0.407
0.010
0.142
0.354
0.137
See
Permitted C. P. L. R.****
36
34
1338
267
15
374
89
Attachment
Permit PAN Limit 1 st/2nd Crop
1 189
"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
1/8/2020 **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 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:
City of Burlington Total Dry Tons Applied (Annual):
WQ0000520 Cation Exchange Capacity (non 503 only):
Bobby Cooper Owner: William Brookbank Jr. Predominant Soil Series:
30.99 Acres Permitted: 30.99 Site #: CH098 Field #:
65.51
CmB
10
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
non
monsoon
EMENOMEM
Total
Phos-
phoms
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
5
6
7
8
9
1 C
11
12
DT/Ac./
App.
Event
1.57
0.55
Arsenic
0.016
0.005
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.021
Cadmium
0.016
0.005
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.021
Copper
0.438
0.154
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.592
Chromiuni
0.160
0.059
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.219
Lead
0.016
0.005
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.021
Mercury
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
Molyb-
0.016
0.005
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.021
denum
Nickel
0.050
0.020
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.070
Selenium
0.016
0.005
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.021
Zinc
0.955
0.648
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.602
Total
Phos-
65.730
13.176
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
78.91
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".
Z�fz 1/8/2020
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
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.
City of Burlington
William Brookbank Jr.
Operator: Bobby Cooper
Crop 1 Name:
Fescue -Pasture
WQ Permit #: WQ0000520 Field #:
Annual Dry Tons Applied: 65.51 Site #:
Predominant Soil Series: CniB
Crop 1 Max. PAN:
141
Crop 2 Name:
10 Acres Utilized: 30.99
CH098 Acres Permitted: 30.99
Cation Exchange Capacity (non 503): 0
Crop 2 Max. PAN:
o
Volume applied
(enter one) Solids/
Liquid
4
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry, Wet,
Moist)
Precip.
Past 24
Hrs.
inches
4 -t
� �
*
o
* �'
o'
- ~
�. �
a•
o
TKN
mg/kg
a
o
aQ 5
� �.
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
11/6
143000
3.44
0.662
South Burlington
Dry
<.5"
S
0.5
0.3
48000
20000
65
24.445
NA
Fescue
11/7
195000
3.44
0.903
South Burlington
Dry
<.5"
S
0.5
0.3
48000
20000
65
33.334
NA
Fescue
11/11
117000
2.73
0.430
East Burlington
Dry
<.5"
S
0.5
0.3
26000
12000
45
8.807
NA
Fescue
11/18
32500
2.73
0.119
East Burlington
Dry
<.5"
S
0.5
0.3
26000
12000
45
2.446
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
0
0.000
Residuals Applications
totals on FORM FSF supp ( attach FORM FSF supp
to this form):
0.000
0.000
TOTALS:
01
4875001
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn P
69.032
FO.000
Lime Applied
Annuallbs/acre
0.021
0.021
0.592
0.219
0.021
0.001
0.021
0.070
0.021
1.602 78.906
36.613
38.215
2498
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.24
0.152
13.243
1 6.517
1.899
0.049
0.362
1.414
0.252
Current Cumulative lbs/ac
0.261
0.173
13.835
6.736
1.920
0.050
0.383
1.484
0.273
Permitted C. P. L. R.****
36
34
1339
267
15
374
89
Permit PAN Limit 1 st/2nd Crop
1 141
"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
1/8/2020 **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 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:
City of Burlington Total Dry Tons Applied (Annual):
WQ0000520 Cation Exchange Capacity (non 503 only):
Dennis Simmons Owner: Delmar Allred Predominant Soil Series:
28.42 Acres Permitted: 28.42 Site #: CS018 Field #:
47.32
ApB
1
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
soon
mammon
Non
no
0
Total
Phos-
phoms
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
5
6
7
8
9
1 C
11
12
DT/Ac./
App.
Event
0.37
1.30
Arsenic
0.004
0.013
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.017
Cadmium
0.004
0.013
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.017
Copper
0.124
0.434
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.558
Chromiuni
0.056
0.112
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.168
Lead
0.004
0.013
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.017
Mercury
0.000
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
Molyb-
0.004
0.013
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.017
denum
Nickel
0.018
0.055
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
1 0.000
0.000
0.000
0.072
Selenium
0.004
0.013
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.017
Zinc
0.336
1.742
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.078
Total
Phos-
8.030
13.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
21.030
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".
Z�fz 1/8/2020
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
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.
City of Burlington
Delmar Allred
Operator: Dennis Simmons
Crop 1 Name:
Fescue -Pasture
WQ Permit #: WQ0000520 Field #:
Annual Dry Tons Applied: 47.32 Site #:
Predominant Soil Series: ApB
Crop 1 Max. PAN:
178 Crop 2 Name:
Acres Utilized: 28.42
CS018 Acres Permitted: 28.42
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
0
o
Volume applied
(enter one) Solids/
Liquid
4
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry, Wet,
Moist)
Precip.
Past 24
Hrs.
inches
>o
� �
*
* �'
o'
- ~
�. �
a•
o
TKN
mg/kg
a a
o
aQ 5
� �.
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
8/21
6500
2.94
0.028
South Burlington
Dry
<.5"
S
0.5
0.3
47000
19000
46
1.006
NA
Fescue
8/26
26000
2.94
0.112
South Burlington
Dry
<.5"
S
0.5
0.3
47000
19000
46
4.026
NA
Fescue
8/26
84500
2.9
0.360
East Burlington
Dry
<.5"
S
0.5
0.3
30000
11000
40
8.083
NA
Fescue
8/27
26000
2.94
0.112
South Burlington
Dry
<.5"
S
0.5
0.3
47000
19000
46
4.026
NA
Fescue
8/27
1
162500
1 2.9
0.691
East Burlington
Dry
<.5"
S
0.5
0.3
30000
11000
40
15.544
NA
Fescue
8/28
26000
2.94
0.112
South Burlington
Dry
<.5"
S
0.5
0.3
47000
19000
46
4.026
NA
Fescue
8/28
58500
2.9
0.249
East Burlington
Dry
<.5"
S
0.5
0.3
30000
11000
40
5.596
NA
Fescue
0.000
0.000
0.000
0.000
1
0.000
0.000
0.000
0.000
0.000
0.000
1
0.000
0.000
0.000
1
i
0.000
0.000
0
0
0.000
Residuals Applications
totals on FORM FSF supp ( attach FORM FSF supp
to this form):
0.000
0.000
TOTALS:
0
39000o
As
Cd
Cu
Cr
Pb
H
Mo
Ni
Se
Zn P
42.306
0.000
Lime A lied
Annuallbs/acre
0.017
0.017
0.558
0.168
0.017
0.001
0.017
0.072
0.017
2.078 21.030
18.554
20.632
2498
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.12
0.095
6.52
2.399
0.965
0.026
0.189
0.587
0.173
Current Cumulative lbs/ac
0.137
0.112
7.078
2.567
0.982
0.027
0.206
0.659
0.190
Permitted C. P. L. R.****
36
34
1338
267
15
374
89
Permit PAN Limit 1 st/2nd 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."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
1/8/2020 **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 METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Burlington Total Dry Tons Applied (Annual):
Permit #: WQ0000520 Cation Exchange Capacity (non 503 only):
Operator: Dennis Simmons Owner: Dennis Simmons Predominant Soil Series:
Acres Used: 22.91 Acres Permitted: 22.91 Site #: CS036 Field #:
56.11
IrB
6
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
Total
Phos-
phonis
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
5
6
7
8
9
LOJ
11
12
DT/Ac./
App.
Event
0.51
1.94
Arsenic
0.005
0.019
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.024
Cadmium
0.005
0.019
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.024
Copper
0.109
0.774
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.883
Chromiuni
0.046
0.271
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.317
Lead
0.005
0.019
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.024
Mercury
0.000
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
Molyb-
0.005
0.019
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.024
denum
Nickel
0.008
0.093
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.101
Selenium
0.005
0.019
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.024
Zinc
0.236
3.136
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.372
Total
Phos-
23.598
77.440
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
01.038
horns
L
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
Z�fz 1/8/2020
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
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.
City of Burlington
Dennis Simmons
Operator: Dennis Simmons
Crop 1 Name:
Fescue -Pasture
WQ Permit #: WQ0000520 Field #:
Annual Dry Tons Applied: 56.11 Site #:
Predominant Soil Series: IrB
Crop 1 Max. PAN:
87
Crop 2 Name:
Acres Utilized: 22.91
CS036 Acres Permitted: 22.91
Cation Exchange Capacity (non 503): 0
Crop 2 Max. PAN:
o
Volume applied
(enter one) Solids/
Liquid
4
Cu. Yds Gallons
coo
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry, Wet,
Moist)
Precip.
Past 24
Hrs.
inches
-t
� �
*
c
* �'
o'
- ~
�. �
a•
o
TKN
mg/kg
a
o
aQ 5
� �.
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
10/2
45500
3.94
0.326
South Burlington
D
<.5"
S
0.5
0.3
49000
23000
50
12.628
NA
Fescue
10/2
136500
4.09
1.016
East Burlington
D
<.5"
S
0.5
0.3
31000
15000
40
25.079
NA
Fescue
10/3
26000
3.94
0.186
South Burlington
D
<.5"
S
0.5
0.3
49000
23000
50
7.216
NA
Fescue
10/4
123500
4.09
0.919
East Burlington
D
<.5"
S
0.5
0.3
31000
15000
40
22.691
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
0
0.000
Residuals Applications
totals on FORM FSF supp ( attach FORM FSF supp
to this form):
0.000
1 0.000
TOTALS:
01
3315001
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn P
67.613
FO.000
Lime Applied
Annuallbs/acre
0.024
0.024
0.883
0.317
0.024
0.001
0.024
0.101
0.024
3.372 101.0381
81.856
85.228
2498
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.453
0.541
59.147
1 21.152
8.262
0.171
1.201
4.4
0.34
Current Cumulative lbs/ac
0.477
0.565
60.030
21.469
8.286
0.172
1.225
4.501
0.364
Permitted C. P. L. R.****
36
34
1338
267
15
374
89
Permit PAN Limit 1 st/2nd Crop
1 87
"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
1/8/2020 **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 METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Burlington Total Dry Tons Applied (Annual):
Permit #: WQ0000520 Cation Exchange Capacity (non 503 only):
Operator: Dennis Simmons Owner: Dennis Simmons Predominant Soil Series:
Acres Used: 17.45 Acres Permitted: 17.45 Site #: CS036 Field #:
35.06
IrB
7
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
Bonn
1WEEMENE
NUMEMBEEMEM
Total
Phos-
phonis
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
5
6
7
8
9
LOJ
11
12
DT/Ac./
App.
Event
0.78
1.23
Arsenic
0.008
0.012
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.020
Cadmium
0.008
0.012
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.020
Copper
0.341
0.419
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.761
Chromiuni
0.113
0.190
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.303
Lead
0.008
0.012
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.020
Mercury
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
Molyb-
0.008
0.012
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.020
denum
Nickel
0.047
0.059
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.106
Selenium
0.008
0.012
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.020
Zinc
1.242
1.134
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.376
Total
Phos-
24.832
27.126
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
51.958
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".
Z�fz 1/8/2020
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
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.
City of Burlington
Dennis Simmons
Operator: Dennis Simmons
Crop 1 Name:
Fescue -Pasture
WQ Permit #: WQ0000520 Field #:
Annual Dry Tons Applied: 35.06 Site #:
Predominant Soil Series: IrB
Crop 1 Max. PAN:
88
Crop 2 Name:
Acres Utilized: 17.45
CS036 Acres Permitted: 17.45
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
o
Volume applied
(enter one) Solids/
Liquid
4
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry, Wet,
Moist)
Precip.
Past 24
Hrs.
inches
-t
� �
*
c
* �'
o'
- ~
�. �
a•
o
TKN
mg/kg
a
o
aQ 5
� �.
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
9/12
19500
3.33
0.155
East Burlington
Dry
<.5"
S
0.5
0.3
29000
17000
35
3.766
NA
Fescue
9/12
143000
2.94
1.005
South Burlington
Dry
<.5"
S
0.5
0.3
47000
19000
46
36.060
NA
Fescue
9/13
32500
2.94
0.228
South Burlington
Dry
<.5"
S
0.5
0.3
47000
19000
46
8.195
NA
Fescue
9/13
78000
3.33
0.621
East Burlington
Dry
<.5"
S
0.5
0.3
29000
17000
35
15.064
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
0
0.000
Residuals Applications
totals on FORM FSF supp ( attach FORM FSF supp
to this
form):
0.000
1 0.000
TOTALS:
01
273000
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
63.085
FO.000
Lime Applied
Annuallbs/acre
0.020 0.020 0.761 0.303 0.020 0.001 0.020 0.106 0.020 2.376 51.958
0.487 0.517 58.314 1 18.104 7.749 0.148 1.342 4.388 0.389 85.787
0.507 0.537 59.075 18.407 7.769 0.149 1.362 4.494 0.409 88.163
36 34 1338 267 15 374 89 2498
1 88
Date
lbs/ac
Prior Years Cumulative lbs/ac
Current Cumulative lbs/ac
Permitted C. P. L. R.****
Permit PAN Limit 1 st/2nd Crop
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
1/8/2020 **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 METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Burlington Total Dry Tons Applied (Annual):
Permit #: WQ0000520 Cation Exchange Capacity (non 503 only):
Operator: Dennis Simmons Owner: Dennis Simmons Predominant Soil Series:
Acres Used: 10.88 Acres Permitted: 10.88 Site #: CS036 Field #:
22.46
0
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
Bonn
1WEEMENE
NUMEMBEEMEM
Total
Phos-
phonis
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
5
6
7
8
9
LOJ
11
12
DT/Ac./
App.
Event
1.99
0.07
Arsenic
0.020
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.021
Cadmium
0.020
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.021
Copper
0.876
0.025
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.901
Chromiuni
0.291
0.011
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.302
Lead
0.020
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.021
Mercury
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
Molyb-
0.020
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.021
denum
Nickel
0.119
0.004
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.123
Selenium
0.020
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.021
Zinc
3.186
0.067
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.253
Total
Phos-
63.712
1.606
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
65.318
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".
Z�fz 1/8/2020
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
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.
City of Burlington
Dennis Simmons
Operator: Dennis Simmons
Crop 1 Name:
Fescue -Pasture
WQ Permit #: WQ0000520 Field #:
Annual Dry Tons Applied: 22.46 Site #:
Predominant Soil Series: IrB
Crop 1 Max. PAN:
88
Crop 2 Name:
Acres Utilized: 10.88
CS036 Acres Permitted: 10.88
Cation Exchange Capacity (non 503): 0
Crop 2 Max. PAN:
o
Volume applied
(enter one) Solids/
Liquid
4
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry, Wet,
Moist)
Precip.
Past 24
Hrs.
inches
-t
� �
*
c
* �'
o'
- ~
�. �
a•
o
TKN
mg/kg
a
o
aQ 5
� �.
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
9/11
156000
3.33
1.991
East Burlington
Dry
<.5"
S
0.5
0.3
29000
17000
35
48.322
NA
Fescue
9/12
6500
2.94
0.073
South Burlington
Dry
<.5"
S
0.5
0.3
47000
19000
46
2.629
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
0
0.000
Residuals Applications
totals on FORM FSF supp ( attach FORM FSF supp
to this form):
0.000
0.000
TOTALS:
01
1625001
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn P
50.951
FO.000
Lime Applied
Annuallbs/acre
0.021
0.021
0.901
0.302
0.021
0.001
0.021
0.123
0.021
3.253 65.318
85.772
89.025
2498
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.449
0.54
59.736
1 19.455
8.173
0.154
1.206
4.26
0.369
Current Cumulative lbs/ac
0.470
0.561
60.637
19.757
8.194
0.155
1.227
4.383
0.390
Permitted C. P. L. R.****
36
34
1339
267
15
374
89
Permit PAN Limit 1 st/2nd Crop
1 88
"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
1/8/2020 **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 METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Burlington Total Dry Tons Applied (Annual):
Permit #: WQ0000520 Cation Exchange Capacity (non 503 only):
Operator: Dennis Simmons Owner: Dennis Simmons Predominant Soil Series:
Acres Used: 7.67 Acres Permitted: 7.67 Site #: CS036 Field #:
19.80
IbB2
9
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
Total
Phos-
phonis
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
5
6
7
8
9
LOJ
11
12
DT/Ac./
App.
Event
0.56
2.02
Arsenic
0.006
0.020
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.026
Cadmium
0.006
0.020
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.026
Copper
0.118
0.810
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.928
Chromiuni
0.050
0.283
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.333
Lead
0.006
0.020
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.026
Mercury
0.000
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
Molyb-
0.006
0.020
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.026
denum
Nickel
0.009
0.097
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.106
Selenium
0.006
0.020
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.026
Zinc
0.256
3.279
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.535
Total
Phos-
25.622
80.960
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
106.582
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".
Z�fz 1/8/2020
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
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.
City of Burlington
Dennis Simmons
Operator: Dennis Simmons
Crop 1 Name:
Fescue -Pasture
WQ Permit #: WQ0000520 Field #:
Annual Dry Tons Applied: 19.80 Site #:
Predominant Soil Series: IbB2
Crop 1 Max. PAN:
90
Crop 2 Name:
Acres Utilized: 7.67
CS036 Acres Permitted: 7.67
Cation Exchange Capacity (non 503): 0
Crop 2 Max. PAN:
o
Volume applied
(enter one) Solids/
Liquid
4
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry, Wet,
Moist)
Precip.
Past 24
Hrs.
inches
4 -t
� �
*
o
* �'
o'
- ~
�. �
a•
o
TKN
mg/kg
a
o
aQ 5
� �.
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
10/4
26000
3.94
0.557
South Burlington
D
<.5"
S
0.5
0.3
49000
23000
50
21.554
NA
Fescue
10/4
91000
4.09
2.024
East Burlington
D
<.5"
S
0.5
0.3
31000
15000
40
49.940
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
0
0.000
Residuals Applications
totals on FORM FSF supp ( attach FORM FSF supp
to this
form):
0.000
0.000
TOTALS:
01
1170001
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
71.494
FO.000
Lime Applied
Annuallbs/acre
0.026 0.026 0.928 0.333 0.026 0.001 0.026 0.106 0.026 3.535 106.5821
0.175 0.253 33.375 1 11.771 4.708 0.115 1.003 2.208 0.186 45.989
0.201 0.279 34.303 12.104 4.734 0.116 1.029 2.314 0.212 49.524
36 34 1339 267 15 374 89 2498
I 90
Date
lbs/ac
Prior Years Cumulative lbs/ac
Current Cumulative lbs/ac
Permitted C. P. L. R.****
Permit PAN Limit 1 st/2nd Crop
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
1/8/2020 **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 METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Burlington Total Dry Tons Applied (Annual):
Permit #: WQ0000520 Cation Exchange Capacity (non 503 only):
Operator: Dennis Simmons Owner: Dennis Simmons Predominant Soil Series:
Acres Used: 14.26 Acres Permitted: 14.26 Site #: CS036 Field #:
26.34
IrB
10
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
Total
Phos-
phonis
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
5
6
7
8
9
LOJ
11
12
DT/Ac./
App.
Event
0.39
1.46
Arsenic
0.004
0.015
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.018
Cadmium
0.004
0.015
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.018
Copper
0.133
0.641
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.774
Chromiuni
0.060
0.213
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.273
Lead
0.004
0.015
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.018
Mercury
0.000
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
Molyb-
0.004
0.015
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.018
denum
Nickel
0.019
0.087
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.106
Selenium
0.004
0.015
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.018
Zinc
0.360
2.330
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.689
Total
Phos-
8.602
46.592
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
55.194
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".
Z�fz 1/8/2020
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
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.
City of Burlington
Dennis Simmons
Operator: Dennis Simmons
Crop 1 Name:
Fescue -Pasture
WQ Permit #: WQ0000520 Field #:
Annual Dry Tons Applied: 26.34 Site #:
Predominant Soil Series: IrB
Crop 1 Max. PAN:
88
Crop 2 Name:
10 Acres Utilized: 14.26
CS036 Acres Permitted: 14.26
Cation Exchange Capacity (non 503): 0
Crop 2 Max. PAN:
o
Volume applied
(enter one) Solids/
Liquid
4
Cu. Yds Gallons
coo
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry, Wet,
Moist)
Precip.
Past 24
Hrs.
inches
-
cc
� �
*
c
?.
* �'
o'
, E.
7� q
- ~
�. �
a•
o
TKN
mg/kg
a
o
aQ 5
� �.
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
9/10
19500
2.94
0.168
South Burlington
Dry
<.5"
S
0.5
0.3
47000
19000
46
6.017
NA
Fescue
9/10
123500
3.33
1.203
East Burlington
Dry
<.5"
S
0.5
0.3
29000
17000
35
29.188
NA
Fescue
9/11
26000
2.94
0.224
South Burlington
Dry
<.5"
S
0.5
0.3
47000
19000
46
8.023
NA
Fescue
9/11
26000
3.33
0.253
East Burlington
Dry
<.5"
S
0.5
0.3
29000
17000
35
6.145
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
0
0.000
Residuals Applications
totals on FORM FSF supp ( attach FORM FSF supp
to this form):
0.000
0.000
TOTALS:
01
1950001
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn P
49.372
FO.000
Lime Applied
Annuallbs/acre
0.018
0.018
0.774
0.273
0.018
0.001
0.018
0.106
0.018
2.689 55.194
57.009
59.698
2498
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.291
0.249
36.658
1 10.548
4.811
0.09
1.162
2.602
0.349
Current Cumulative lbs/ac
0.309
0.267
37.432
10.821
4.829
0.091
1.180
2.708
0.367
Permitted C. P. L. R.****
36
34
1339
267
15
374
89
Permit PAN Limit 1 st/2nd Crop
1 88
"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
1/8/2020 **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 METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Burlington Total Dry Tons Applied (Annual):
Permit #: WQ0000520 Cation Exchange Capacity (non 503 only):
Operator: Dennis Simmons Owner: Dennis Simmons Predominant Soil Series:
Acres Used: 18.09 Acres Permitted: 18.09 Site #: CS036 Field #:
39.71
IrB
11
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
Total
Phos-
phonis
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
5
6
7
8
9
LOJ
11
12
DT/Ac./
App.
Event
1.63
0.57
Arsenic
0.016
0.006
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.022
Cadmium
0.016
0.006
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.022
Copper
0.554
0.189
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.743
Chromiuni
0.251
0.049
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.300
Lead
0.016
0.006
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.022
Mercury
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
Molyb-
0.016
0.006
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.022
denum
Nickel
0.078
0.024
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.102
Selenium
0.016
0.006
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.022
Zinc
1.500
0.757
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.257
Total
Phos-
35.860
5.650
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
41.510
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".
Z�fz 1/8/2020
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
Operator:
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.
City of Burlington WQ Permit #: WQ0000520 Field #: 11 Acres Utilized:
Dennis Simmons Annual Dry Tons Applied: 39.71 Site #: CS036 Acres Permitted:
Dennis Simmons
Crop 1 Name: Fescue -Pasture
Predominant Soil Series: IrB
Crop 1 Max. PAN: 88
Crop 2 Name:
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
18.09
18.09
0
o
Volume applied
(enter one) Solids/
Liquid
q
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry, Wet,
Moist)
Precip.
Past 24
Hrs.
inches
�
� �
*
c
* �'
o'
- q
�. �
a•
o
TKN
mg/kg
a a
o
aQ 5
� �.
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
8/29
97500
2.94
0.661
South Burlington
Dry
<.5"
S
0.5
0.3
47000
19000
46
23.716
NA
Fescue
8/29
84500
2.9
0.565
East Burlington
Dry
<.5"
S
0.5
0.3
30000
11000
40
12.698
NA
Fescue
8/30
143000
2.94
0.969
South Burlington
Dry
<.5"
S
0.5
0.3
47000
19000
46
34.784
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
0
0.000
Residuals Applications
totals on FORM FSF supp ( attach FORM FSF supp
to this form):
0.000
0.000
TOTALS:
01
325000
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn P
71.199
1 0.000
Lime Applied
Annuallbs/acre
0.022
0.022
0.743
0.300
0.022
0.001
0.022
0.102
0.022
2.257 41.510
37.13
39.387
2498
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.236
0.196
16.063
4.491
2.315
0.046
0.488
1.68
0.25
Current Cumulative lbs/ac
0.258
0.218
16.806
4.791
2.337
0.047
0.510
1.782
0.272
Permitted C. P. L. R.****
36
34
1339
267
15
374
89
Permit PAN Limit 1 st/2nd Crop
1 88
"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
1/8/2020 **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 METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Burlington Total Dry Tons Applied (Annual):
Permit #: WQ0000520 Cation Exchange Capacity (non 503 only):
Operator: Dennis Simmons Owner: Dennis Simmons Predominant Soil Series:
Acres Used: 24.73 Acres Permitted: 24.73 Site #: CS036 Field #:
30.12
IrB
12
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
Total
Phos-
phonis
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
5
6
7
8
9
1 C
11
12
DT/Ac./
App.
Event
0.45
0.77
Arsenic
0.004
0.008
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.012
Cadmium
0.004
0.008
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.012
Copper
0.149
0.263
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.411
Chromiuni
0.038
0.119
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.157
Lead
0.004
0.008
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.012
Mercury
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Molyb-
0.004
0.008
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.012
denum
Nickel
0.019
0.037
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.056
Selenium
0.004
0.008
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.012
Zinc
0.596
0.711
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.307
Total
Phos-
4.450
17.006
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
21.456
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".
Z�fz 1/8/2020
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
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.
City of Burlington
Dennis Simmons
Operator: Dennis Simmons
Crop 1 Name:
Fescue -Pasture
WQ Permit #: WQ0000520 Field #:
Annual Dry Tons Applied: 30.12 Site #:
Predominant Soil Series: IrB
Crop 1 Max. PAN:
88
Crop 2 Name:
12 Acres Utilized: 24.73
CS036 Acres Permitted: 24.73
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
o
Volume applied
(enter one) Solids/
Liquid
4
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry, Wet,
Moist)
Precip.
Past 24
Hrs.
inches
-
c�c
*
c
?.
* �'
o'
, E.
- q
a•
o
TKN
mg/kg
a
o
aQ 5
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
8/28
91000
2.9
0.445
East Burlington
Dry
<.5"
S
0.5
0.3
30000
11000
40
10.003
NA
Fescue
9/3
156000
2.94
0.773
South Burlington
Dry
<.5"
S
0.5
0.3
47000
19000
46
27.758
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
0
0.000
Residuals Applications
totals on FORM FSF supp ( attach FORM FSF supp
to this form):
0.000
0.000
TOTALS:
01
247000
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn P
37.761
FO.000
Lime Applied
Annuallbs/acre
0.012
0.012
0.411
0.157
0.012
0.000
0.012
0.056
0.012
1.307 21.456
37.883
39.190
2498
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.251
0.206
20.219
1 6.42
3.33
0.055
0.8
1.858
0.271
Current Cumulative lbs/ac
0.263
0.218
20.630
6.577
3.342
0.055
0.812
1.914
0.283
Permitted C. P. L. R.****
36
34
1338
267
15
374
89
Permit PAN Limit 1 st/2nd Crop
1 88
"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
1/8/2020 **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 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:
City of Burlington Total Dry Tons Applied (Annual):
WQ0000520 Cation Exchange Capacity (non 503 only):
Elizabeth Kirby Owner: Elizabeth Kirby Predominant Soil Series:
19.55 Acres Permitted: 19.55 Site #: CS113 Field #:
23.64
CuB2
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
soon
Total
Phos-
phoms
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
5
6
7
8
9
1 C
11
12
DT/Ac./
App.
Event
0.20
1.01
Arsenic
0.002
0.010
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.012
Cadmium
0.002
0.010
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.012
Copper
0.069
0.336
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.405
Chromiuni
0.031
0.086
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.118
Lead
0.002
0.010
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.012
Mercury
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Molyb-
0.002
0.010
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.012
denum
Nickel
0.010
0.042
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.052
Selenium
0.002
0.010
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.012
Zinc
0.188
1.347
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.534
Total
Phos-
4.488
10.050
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
14.54
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".
Z�fz 1/8/2020
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
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.
City of Burlington
Elizabeth Kirby
Operator: Elizabeth Kirby
WQ Permit #: WQ0000520 Field #:
Annual Dry Tons Applied: 23.64 Site #:
Predominant Soil Series: CuB2
Crop 1 Name: Fescue -Hay Crop 1 Max. PAN:
209
Crop 2 Name:
Acres Utilized: 19.55
CS113 Acres Permitted: 19.55
Cation Exchange Capacity (non 503): 0
Crop 2 Max. PAN:
o
Volume applied
(enter one) Solids/
Liquid
q
Cu. Yds Gallons
coo
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry, Wet,
Moist)
Precip.
Past 24
Hrs.
inches
4 -t
� �
*
o
* �'
o'
-
�. �
a•
o
TKN
mg/kg
a
o
aQ 5
� �.
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
8/19
32500
2.94
0.204
South Burlington
Dry
<.5"
S
0.5
0.3
47000
19000
46
7.315
NA
Fescue
8/19
162500
2.9
1.005
East Burlington
Dry
<.5"
S
0.5
0.3
30000
11000
40
22.596
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
0
0.000
Residuals Applications
totals on FORM FSF supp ( attach FORM FSF supp
to this form):
0.000
0.000
TOTALS:
01
1950001
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn P
29.911
FO.000
Lime Applied
Annuallbs/acre
0.012
0.012
0.405
0.118
0.012
0.000
0.012
0.052
0.012
1.534 14.538
3.493
5.027
2498
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.0314
0.0262
2.5927
1 0.6045
0.5602
0.0103
0.0918
0.3423
0.0157
Current Cumulative lbs/ac
0.043
0.038
2.998
0.722
0.572
0.011
0.104
0.394
0.028
Permitted C. P. L. R.****
36
34
1338
267
15
374
89
Permit PAN Limit 1 st/2nd Crop
1 209
"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
1/8/2020 **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 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:
City of Burlington Total Dry Tons Applied (Annual):
WQ0000520 Cation Exchange Capacity (non 503 only):
Linda Clemmons Owner: Linda Clemmons Predominant Soil Series:
10 Acres Permitted: 27.16 Site #: CS113 Field #:
20.48
CuB2
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
Total
Phos-
phonis
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
5
6
7
8
9
LOJ
11
12
DT/Ac./
App.
Event
0.32
1.73
Arsenic
0.003
0.017
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.020
Cadmium
0.003
0.017
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.020
Copper
0.108
0.577
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.686
Chromiuni
0.049
0.149
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.198
Lead
0.003
0.017
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.020
Mercury
0.000
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
Molyb-
0.003
0.017
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.020
denum
Nickel
0.015
0.073
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.088
Selenium
0.003
0.017
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.020
Zinc
0.293
2.317
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.610
Total
Phos-
7.018
17.290
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
24.31
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".
Z�fz 1/8/2020
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
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.
City of Burlington
Linda Clemmons
Operator: Linda Clemmons
WQ Permit #: WQ0000520 Field #:
Annual Dry Tons Applied: 20.48 Site #:
Predominant Soil Series: CuB2
Crop 1 Name: Fescue -Hay Crop 1 Max. PAN:
209
Crop 2 Name:
Acres Utilized: 10
CS113 Acres Permitted: 27.16
Cation Exchange Capacity (non 503): 0
Crop 2 Max. PAN:
o
Volume applied
(enter one) Solids/
Liquid
q
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry, Wet,
Moist)
Precip.
Past 24
Hrs.
inches
4 -t
� �
*
o
* �'
o'
-
�. �
a•
o
TKN
mg/kg
a
o
aQ 5
� �.
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
8/20
26000
2.94
0.319
South Burlington
Dry
<.5"
S
0.5
0.3
47000
19000
46
11.441
NA
Fescue
8/20
143000
2.9
1.729
East Burlington
Dry
<.5"
S
0.5
0.3
30000
11000
40
38.875
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
0
0.000
Residuals Applications
totals on FORM FSF supp ( attach FORM FSF supp
to this form):
0.000
0.000
TOTALS:
01
1690001
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn P
50.315
FO.000
Lime Applied
Annuallbs/acre
0.020
0.020
0.686
0.198
0.020
0.001
0.020
0.088
0.020
2.610 24.308
26.944
29.554
2498
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.157
0.163
15.693
1 4.655
2.245
0.044
0.446
1.806
0.149
Current Cumulative lbs/ac
0.177
0.183
16.379
4.853
2.265
0.045
0.466
1.894
0.169
Permitted C. P. L. R.****
36
34
1339
267
15
374
89
Permit PAN Limit 1 st/2nd Crop
1 209
"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
1/8/2020 **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)

Section 4
Residuals Analysis and TCLP

e i
12/21/2018 Arner7c n resting Technofogiss, Inc_
City of Burlington, NC
Attn: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Report No.. 122118-08 09
Enclosed are the results of the sample(s) submitted to our laboratory on 12/06/2018.
All analyses were performed according to our laboratory's quality assurance program.
All sample results are reported on an "as -received" wet basis unless otherwise noted. The
test results meet requirements of the NELAP standards for methods listed on the
laboratory's current fields of accreditation (EPA 8260, 8082, 8081, 8151, 8270, 6010,
6020, 1010, 9045, 7471, 1010, 1311, 150.1, 200.7, 200.8, and 245.1) except as noted.
Results apply only to the items submitted to the laboratory for analysis_ Pursuant to
NELAP, this report may not be reproduced except in full, and with written approval from
the laboratory.
If you have any questions please contact the laboratory manager at 330-634-9906 or via
email at [e-mail]
.anager
SL- Test performed by an approved subcontract laboratory
BRL- Below Reporting limit
The results relate only to the items tested. ATT shall have no liability to the client or client's customer with
respect to decisions or recommendations made, actions taken or courses of conduct implemented by either
the client or the client's customer as a result of or based upon the Test Results. In no event shall ATT `s
liability with respect to the Test Results exceed the amount paid to ATT by the client therefore.
Page 1 of 3
1350 Horne Average Akron, OH 44310
Toll Free: 877-634-9906 Phone: [phone] Fax: [phone] Website: www.AmericanTestingTechnotogies.corn

City of Burlington, NC
Attn: Glenn McGirt
1302 Belmont Street
Burlington; NC 27215
Date Received: 12/06/2018
Date Reported: 12/21/2018
Date Collected: 12/03/2018
Time Collected: 0052
Client ID #: EB012019
Laboratory ID #: 120618-09
400
American Tesiing Technologies, lnc,
Certificate of Analysis
Parameter
Result
Result
Analysis Date
Method
(%)
(mg/kg)
Aluminum, Total
37,500
12/17/2018
6010C
Arsenic, Total
<5.0
12/17/2018
6010C
Cadmium, Total
<5.0
12/17/2018
6010C
Calcium, Total
13.75
137,500
12/17/2018
6010C
Chromium, Total
44
12/17/2018
6010C
Copper, Total
155
12/17/2018
6010C
Iron, Total
9,275
12/17/2018
6010C
Lead, Total
<5
12/17/2018
6010C
Magnesium, Total
0.29
2,880
12A7/2018
6010C
Manganese, Total
596
12/17/2018
6010C
Mercury, Total
<0.20
12/17/2018
7471B
Molybdenum, Total
<5
12/17/2018
6010C
Phosphorus, Total
1.0
10,380
12/17/2018
6010C
Nickel, Total
23
12/17/2018
6010C
Potassium, Total
0.19
1,940
12/17/2018
6010C
Selenium, Total
<5.0
12/17/2018
6010C
Sodium, Total
0.80
8,000
12/17/2018
6010C
Sulfur, Total
0.9
9,000
12/17/2018
6010C
Zinc, Total
490
12/17/2018
6010C
Total Kjeldahl Nitrogen
1.80
18,000
12/13/2018
SM-4500
Ammonia Nitrogen
0.60
6,000
12/13/2018
SM-4500
Organic Nitrogen
1.20
12,000
12/13/2018
Calculation
Nitrate+Nitrite- N
60
12/14/2018
SM-4500C
Calcium Carbonate Equivalent
38
380,000
12/14/2018
AOAC 955.01
Total Solids
4.03
40,300
12/10/2018
SM-2540G
Total Volatile Solids
45
450,000
12/10/2018
SM-2540G
Moisture 1
95.97
12/10/2018
SM-2540G
Page 3 of 3
135® Home Avenue Akron,OH 44310
TO Free: 877-634-9906 Phone: [phone] Fax: [phone] Website: www.AmericanTestingTechnologies.com TestingTechnologies.com

n
o ANALYSIS REQUEST AND
CHAIN OF CUSTODY RECORD
American Testing Technologies, Inc.
PR JECT RE gE jENC PROJECT NO. PROIEGT LO 17N MATRIX
'�64�'-'T�`Tp (STATE} c/ TYPE
PROJECT MANAGER P.O. NUMBER CONTRACT NO.
CLIENT (SITE) CLIENT PHONE CLIENT FAX z
q LU
CLIENT NAME A CLIENT E-MAI 00
GL4;s�7"tY4�Rr r lf�r /4' m p
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Serial Number 003037
American Testing Technologies, Inc.
1350 Home Avenue Akron, OH 44310
Website: www.AmerlcariTestingTochnologies.com
Toll Free: 877-634-9906 Phone: [phone]
Fax: [phone]
REQUIRED ANALYSIS
PAGE
OF
STANDARD REPORT
DELIVERY
DATE DUE
EXPEDITED REPORT
DELIVERY
O
(SURCHARGE)
DATE DUE
`r f
NUMBER OF COOLERS SUBMITTED
PER SHIPMENT:
NUMBER OF CONTAINERS SUBMITTED
REMARKS
IELINQUISHED Y (SIGNATURE) DATE TIME RELINQUISHED BY: j51GNATURE DATE TIME RELINQUISHED BY: (SIGNATURE) DATE PME
: ECEIVED BY: (SIGNATURE) DATE TIME R CEIVED BY: {SIGNATURE} DATE TIME RECEIVED BY: (SIGNATURE) DATE TIME
WO0 aRY USE'ONLY
3ECEIVBD FOR LABAORATORY BY:. D.ATEE TIME CUST00Y Ij4TAGr CUSTODY A:T.T; -L�16(?RATORY REMARKS
5[�NA7URCj // If YES SEAL No. LOG NO [j

4io
02/11/2019 American Testing Technologies, Inc.
City of Burlington, NC
Attn: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Report No.: 0 12219-1415
Enclosed are the results of the sample(s) submitted to our laboratory on 01/22/2019.
All analyses were performed according to our laboratory's quality assurance program.
All sample results are reported on an "as -received" wet basis unless otherwise noted. The
test results meet requirements of the NELAP standards for methods listed on the
laboratory's current fields of accreditation (EPA 8260, 8082, 8081, 8151, 8270, 6010,
6020, 1010, 9045, 7471, 1010, 1311, 150.1, 200.7, 200.8, and 245.1) except as noted.
Results apply only to the items submitted to the laboratory for analysis. Pursuant to
NELAP, this report may not be reproduced except in full, and with written approval from
the laboratory.
If you have any questions please contact the laboratory manager at 330-634-9906 or via
email at sane americantestin echnolo 'es.com
SL- Test performed by an approved subcontract laboratory
BRL- Below Reporting limit
The results relate only to the items tested. ATT shall have no liability to the client or client's customer with
respect to decisions or recommendations made, actions taken or courses of conduct implemented by either
the client or the client's customer as a result of or based upon the Test Results. In no event shall ATT `s
liability with respect to the Test Results exceed the amount paid to ATT by the client therefore.
1350 Home Avenue: Akron,. 0H 44310
Toll Free: 677-634-9906 Phone: [phone] Fax: [phone] Viebsite; wwvv, mericanTestingTechnoiogies.com

City of Burlington, NC
Attn: Glenn McGirt
1302 Belmont Street
Burlington, NC 2-7215
Date Received: 01/22/2019
Date Reported: 02/11/2019
Date Collected: 01/07/2019
Time Collected: 0056
Client ID #: EB022019
Laboratory ID it: 012219-14
qip
American Testeng Technologies, Inc.
Certificate of Analysis
Parameter
Result
Result
Analysis Date
Method
%)
(mg/kg)
Aluminum, Total
31,080
02/04/2019
6010D
Arsenic, Total
<5.0
02/04/2019
6010D
Cadmium, Total
<5.0
02/04/2019
6010D
Calcium, Total
3.08
30,860
02/04/2019
.601OD
Chromium, Total
51
02/04/2019
6010D
Copper, Total
212
02/04/2019
6010D
Iron, Total
14,400
02/04/2019
6010D
Lead, Total
<5.0
02/04/2019
601OD
Magnesium, Total
0.27
2,700
02/04/2019
6010D
Manganese, Total
520
02/04/2019
6010D
Mercury, Total
<0.20
02/04/2019
7471B
Molybdenum, Total
<5.0
02/04/2019
6010D
Phosphorus, Total
1.8
18,000
02/04/2019
601OD
Nickel, Total
22
02/04/2019
6010D
Potassium, Total
0.23
2,300
02/04/2019
6010D
Selenium, Total
<5.0
22/04/2019
6010D
Sodium, Total
0.71
7,100
02/04/2019
601 OD
Sulfur, Total
0-50
5,000
02/04/2019
6010D
Zinc, Total
630
02/04/2019
6010D
Total Kjeldahl Nitrogen
2.30
23,000
02/07/2019
SM-4500
Ammonia Nitrogen
1.50
15,000
02/07/2019
SM-4500
Organic Nitrogen
0.$0
8,000
02/07/2019
Calculation
Nitrate+Nitrite- N
50
02/01/2019
SM-4500C
Calcium Carbonate Equivalent
35
350,000
02/06/2019
AOAC 955,01
Total Solids
3.71
37,100
01/25/2019
SM-2540G
Total Volatile Solids
42
420,000
01/25/2019
SM-254OG
Moisture
96.29
01/25/2019
SM-2540G
1350 Home Avenue Akron, 0H 44310
Tull Free: 877-634-9906 Phone: [phone] Fax: [phone] ebsite: www,AmericanTestingTachnologies.com

Serial Number 003037
ANALYSIS REQUEST AND
4 CHAIN of CUSTODY RECORD
wo
American Testing Technologies, Inc.
American Testing Technologies, Inc.
1350 Home Avenue Akron, OH 44310
Website: www.AmericanTestingTechnologies.com
Toll Free: 877-634-9906 Phone: [phone]
Fax: [phone]
PROJECT RE C a -p
[
PROJECT NO.
(SiTE) PROJECT LOjDN
�
MATRIX
TYPE
REQUIRED ANALYSIS
PAGE
OF
PROJECT MANAGER
vc--
P.O. NUMBER
CONTRACT NO.
a
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~
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w
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a
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536 " �z (
CLIENT FAX
CLIENT NAME I
l� L�asr ► E� a
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REMARKS
SAMPLE
SAMPLE IDENTIFICATION
DATE
TIME
A
6
c�
RELINQUISHED BY: (SIGNATURE)
DATE
TIME
REL QU FEED BY: (SIGNATURE)
DATE
TIME
RELINQUISHER BY: (SIGNATURE)
DATE
TIME
RECEIVED BY::&GNATURE) DATE TIME RECEIVED BY: (SIGNATURE) DATE TIME RECEIVED BY: (SIGNATURE) DATE
LABORORY"U5E'ONLY
TIME
REC�IWD-FOIi LABAORATORY•RY::
(SIGA7URF)
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DATE TIME
1� �ti"c�
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1

Ob
03/07/2019 Arnerocan Testing Techno9ogies, Inc.
City of Burlington, NC
Attn: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Report No.:.021519-19 20
Enclosed are the results of the sample(s) submitted to our laboratory on 02/15/2019.
All analyses were performed according to our laboratory's quality assurance program.
All sample results are reported on an "as -received" wet basis unless otherwise noted. The
test results meet requirements of the NELAP standards for methods listed on the
laboratory's current fields of accreditation (EPA 8260, 8082, 8081, 8151, 8270, 6010,
6020, 1010, 9045, 7471, 1010, 1311, 150.1, 200.7, 200.8, and 245.1) except as noted.
Results apply only to the items submitted to the laboratory for analysis. Pursuant to
NELAP, this report may not be reproduced except in full, and with written approval from
the laboratory.
If you have any questions please contact the laboratory manager at 330-634-9906 or via
email at sam arnericantestin echnolo es.com
S ere
o t ry Manager
SL Test performed by an approved subcontract laboratory
BRL - Below Reporting limit
The results relate only to the items tested. ATT shall have no liability to the client or client's customer with
respect to decisions or recommendations made, actions taken or courses of conduct implemented by either
the client or the client's customer as a result of or based upon the Test Results_ In no event shall ATT `s
liability with respect to the Test Results exceed the amount paid to ATT by the client therefore.
135O Home Avenue Akron OH 44310
Toll Free: 877-634-9906 Phone, [phone] Fax: [phone] Website: www.AmericanTestingTechnoiogfes.r-om

City of Burlington, NC
Attn: Glenn McGirr
1302 Belmont Street
Burlington, NC 27215
Date Received: 02/15/2019
Date Reported: 03/07/2019
Date Collected: 02/04/2019
Time Collected: 0547
Client ID #: EB032019
Laboratory ID #: 021519-20
4sp
American Testing Tecbnalcgies, Jnc.
Certificate of Analysis
.Parameter
Result
{%
Result
(mg/kg)
Analysis Date
Method
Aluminum, Total
49,000
02/25/2019
6010D
Arsenic, Total
<5.0
02/25/2019
601OD
Cadmium, Total
<5.0
02/25/2019
601OD
Calcium, Total
5
50,000
02/25/2019
6010D
Chromium, Total
94
02/25/2019
6010D
Copper, Total
305
02/25/2019
6010D
Iron, Total
23,100
02/25/2019
6010D
Lead, Total
<5.0
02/25/2019
6010D
Magnesium, Total
0.45
4,500
02/25/2019
601OD
Manganese, Total
730
02/25/2019
6010D
Mercury, Total
Molybdenum, Total
<0.20
<5.0
02/25/2019
02/25/2019
7471B
601OD
Phos horns, Total
2.0
20,000
02/25/2019
6010D
Nickel, Total
40
02/25/2019
6010D
Potassium, Total
0.23
2,300
02/25/2019
601OD
Selenium, Total
<5.0
02/25/2019
6010D
Sodium, Total
0.15
1,500
02/25/2019
6010D
Sulfur, Total
1.0
10,300
02/25/2019
6010D
Zinc, Total
860
02/25/2019
6010D
Total neldahl Nitrogen
2.70
27,000
03/01/2019
SM-4500
Ammonia Nitrogen
1.00
10,000
03/01/2019
SM-4500
Organic Nitrogen
1.70
8,000
03/01/2019
Calculation
Nitrate+Nitrite- N
45
02/20/2019
SM-4500C
Calcium Carbonate Equivalent
37
370,000
02/25/2019
AOAC 955.01
Total Solids
4.02
40,200
02/18/2019
SM-2540G
Total Volatile Solids
39
390,000
02/18/2019
SM-2540G
Moisture
95.98
02/18/2019
SM-2540G
1350 Home Avenue Akron, OH 44310
Toff Free: 877-634-9906 Phone; [phone] Fax; [phone] Website: www.ArnericanTestingTechnologies.com

Serial Number 003037
• ANALYSIS REQUEST AND
CHAIN OF CUSTODY RECORD
American Testing Technologies, Inc.
American Testing Technologies, Inc.
1350 Home Adenine Akron, OH 44310
Website: www.AmericanTestingTechnologies.com
Toll Free: 677-634-9906 Phone: [phone]
Fax: [phone]
PR ogREF�NC g
`��
PROJECT NO.
(STATE)
MATRIX
TYPE
TYPE
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LABORATORY REMARKS
.
V yr . < f-1- f--3� -110

03/26/2019 lop
c.
City of Burlington, NC
Attu_ Glenn McGirr
1302 Belmont Street
Burlington, NC 27215
Report No.: 031419-13 14
Enclosed are the results of the sample(s) submitted to our laboratory on 03/14/2019.
All analyses were performed according to our laboratory's quality assurance program.
All sample results are reported on an "as -received" wet basis unless otherwise noted. The
test results meet requirements of the NELAP standards for methods listed on the
laboratory's current fields of accreditation (EPA 8260, 8082, 8081, 8151, 8270, 6010,
6020, 1010, 9045, 7471, 1010, 1311, 150.1, 200.7, 200.8, and 245.1) except as noted.
Results apply only to the items submitted to the laboratory for analysis. Pursuant to
NELAP, this report may not be reproduced except in full, and with written approval from
the laboratory.
If you have any questions please contact the laboratory manager at 330-634-9906 or via
email at smy@aTnericantestinL)-technologies.com
S c re ,
{
t ry Manager
SL- Test performed by an approved subcontract laboratory
BRL- Below Reporting limit
The results relate only to the items tested. ATT shall have no liability to the client or client's customer with
respect to decisions or recommendations made, actions taken or courses of conduct implemented by either
the client or the client's customer as a result of or based upon the Test Results. In no event shall ATT `s
liability with respect to the Test Results exceed the amount paid to ATT by the client therefore.
1350 Home Avenue Akron, € H 44310
Toll Free: 877-634-9906 Phone: [phone] Fax: [phone] Website: vojvw,AmericanTestingrechnologies.com

City of Burlington, NC
Attn: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Date Received: 03/14/2019
Date Reported: 03/26/2019
Date Collected: 03/04/2019
Time Collected: 0104
Client ID if: EB042019
Laboratory ID #: 031419-13
American Testing Technologies, Inc.
Certificate of Anal sis
Parameter
Result
N
Result
(mom
Analysis Date
Method
Aluminum, Total
Arsenic, Total
35,420
<5.0
03/15/2019
03/15/2019
6010D
6010D
Cadmium, Total
<5.0
03/15/2019
6010D
Calcium, Total
Chromium, Total
Copper, Total
1.5
14,990
80
ISO
03/15/2019
03/15/2019
03/15/2019
601OD
6010D
601 OD
Iron, Total
Lead, Total
15,940
<5.0
03/15/2019
03/15/2019
6010D
6010D
Magnesium., Total
Manganese, Total
0.29
2,860
385
03/15/2019
03/15/2019
6010D
6010D
Mercury, Total
Molybdenum, Total
<0.20
<5.0
03/15/2019
03/15/2019
7471B
601OD
Phosphorus, Total
1.0
10,000
03/15/2019
6010D
Nickel, Total
Potassium, Total
0.26
42
2,590
03/15/2019
03/15/2019
6010D
601OD
Selenium, Total
Sodium, Total
0.50
<5.0
5,000
03/15/2019
03/15/2019
6010D
601OD
Sulfur, Total
0.43
4,300
03/15/2019
6010D
Zinc, Total
580
03/15/2019
6010D
Total K'eldahl Nitrogen
2.60
26,000
03/25/2019
SM-4500
Ammonia Nitrogen
1.10
11,000
03/25/2019
SM-4500
Organic Nitrogen
Nitrate+Nitrite- N
1.50
15,000
40
03/25/2019
03/22/2019
Calculation
SM-4500C
Calcium Carbonate Equivalent
38
380,000
03/18/2019
AOAC 955.01
Total Solids
3.67
36,700
03/15/2019
SM-2540G
Total Volatile Solids
41
410,000
03/15/2019
SM-2540G
Moisture
96.33
03/15/2019
SM-2540G
135a Horme Avenue Akron, OH 44310
Toll Free. 877-634-9906 Phone: [phone] Fax: [phone] Website: www.AmericanTestingTechnologies.corn

Serial Number 003037
A ANALYSIS REQUEST AND
4 CHAIN OF CUSTODY RECORD
0
American Testing Technologies, Inc.
American Testing Technologies, Inc.
1350 Home Avenue Akron, OH 44310
Website: www.AmericanTestingl'echnologies.com
Toll Free: 877-634-9906 Phone: [phone]
Fax: [phone]
PR JECT RE
�-�'T�►� A
PROJECT N0,
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04/23/2019 American Testing Technologies, Inc.
City of Burlington, NC
Attn: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Report No.: 040819-12 13
,Enclosed are the results of the sample(s) submitted to our laboratory on 04/08/2019.
,All analyses were performed according to our laboratory's quality assurance program.
All sample results are reported on an "as -received" wet basis unless otherwise noted. The
test results meet requirements of the NELAP standards for methods listed on the
laboratory's current fields of accreditation (EPA 8260, 8082, 8081, 8151, 8270, 6010,
6020, 1010, 9045, 7471, 1010, 1311, 150.1, 200.7, 200.8, and 245.1) except as noted.
Results apply only to the items submitted to the laboratory for analysis. Pursuant to .
NELAP, this report may not be reproduced except in full, and with written approval from
the laboratory.
If you have any questions please contact the laboratory manager at 330-634-9906 or via
email at samy�?aa,americantestingtechnolop-ies.com
SL- Test performed by an approved subcontract laboratory
BRL- Below Reporting limit
The results relate only to the items tested. ATT shall have no liability to the client or client's customer with
respect to decisions or recommendations made, actions taken or courses of conduct implemented by either
the client or the client's customer as a result of or based upon the Test Results. In no event shall ATT `s
liability with respect to the Test Results exceed the amount paid to ATT by the client therefore.
1350 Home Avenue Akron, OH 4.4310
Toll Free: 377-,634-9905 Phone: [phone] Fax: [phone] Website: wv.vw.ArnericanTest'sngrechnologies.corn

City of Burlington, NC
Attn: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Date Received: 04/08/2019
Date Reported: 04/23/2019
Date Collected: 04/01/2019
Time Collected: 0049
Client ID #: EB052019
Laboratory ID #: 040819-13
q=P
American Testing Technologies, Inc.
Certificate of Analysis
Parameter
Result
Result
Analysis Date
Method
Aluminum, Total
36,700
04/13/2019
6010D
Arsenic, Total
<5.0
04/13/2019
601OD
Cadmium, Total
<5.0
04/13/2019
6010D
Calcium, Total
13.8
137,750
04/13/2019
6010D
Chromium, Total
46
04/13/2019
6010D
Copper, Total
133
04/13/2019
6010D
Iron, Total
19,390
04/13/2019
601OD
Lead, Total
<5.0
04/13/2019
6010D
Magnesium, Total
0.37
3,670
04/13/2019
6010D
Manganese, Total
204
04/13/2019
6010D
Mercury, Total
<0.20
04/13/2019
7471B
Molybdenum, Total
<5.0
04/13/20I9
6010D
Phosphorus, Total
1.4
14,000
04/23/2019
6010D
Nickel, Total
22
04/13/2019
601OD
Potassium, Total
0.30
3,060
04/13/2019
601OD
Selenium, Total
<5.0
04/13/2019
601OD
Sodium, Total
0.49
4,900
04/23/2019
6010D
Sulfur, Total
0.47
4,700
04/23/2019
6010D
Zinc, Total
430
04/13/2019
6010D
Total Kjeldahl Nitrogen
2.8
28,000
04/19/2019
SM-4500
Ammonia Nitrogen
1.2
12,000
04/19/2019
SM-4500
Organic Nitrogen
1.6
16,000
04/19/2019
Calculation
Nitrate+Nitrite- N
50
04/19/2019
SM-4500C
Calcium Carbonate Equivalent
40
400,000
04/18/2019
AOAC 955.01
Total Solids
4.91
49,100
04/12/2019
SM-2540G
Total Volatile Solids
43
430,000
04/12/2019
SM-2540G
Moisture
95.09
04/12/2019
SM-2540G
1350 Home Avenue Akron, OH 44310
Ta11 Free: 877-634-9305 Phone: [phone]fi Fax: [phone] Web -site. witw.AmericanTestingTechnologies.corn

Serial Number 003037
IM0 ANALYSIS REQUEST AND
CHAIN OF CUSTODY RECORD
American Testing Technologies, Inc.
American Testing Technologies, Inc.
1350 Home Avenue Akron, OH 44310
Website: www.AmericanTestingTochnologies.com
Toll Free: 877-634.9906 Phone: [phone]
Fax: [phone]
PROJECT RE �dE��f�ENC
tA ibQ4i��7T. p
PROJECT N0.
PROJECT LO DN
(STATE) �/
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CUSTODY INTACT
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s
05/3 0/2019 American Testing Technologies, Inc.
City of Burlington, NC
Attn: Gleam McGirt
1302 Belmont Street
Burlington, NC 27215
Report No.: 051319-04 05
Enclosed are the results of the sample(s) submitted to our laboratory on 05/13/2019.
All analyses were performed according to our laboratory's quality assurance program.
All sample results are reported on an "as -received" wet basis unless otherwise noted. The
test results meet requirements of the NELAP standards for methods listed on the
laboratory's current fields of accreditation (EPA 8260, 8082, 8081, 8151, 8270, 6010,
6020, 1010, 9045, 7471, 1010, 1311, 150.1, 200.7, 200.8, and 245.1) except as noted.
Results apply only to the items submitted to the laboratory for analysis. Pursuant to
NELAP, this report may not be reproduced except in full, and with written approval from
the laboratory.
If you have any questions please contact the laboratory manager at 330-634-9906 or via
email at satn americantestin echnolo es.com
clrelyqao
anager
SL- Test performed by an approved subcontract laboratory
BRL- Below Reporting limit
The results relate only to the items tested. ATT shall have no liability to the client or client's customer with
respect to decisions or recommendations made, actions taken or courses of conduct implemented by either
the client or the client's customer as a result of or based upon the Test Results. In no event shall ATT `s
liability with respect to the Test Results exceed the amount paid to ATT by the client therefore.
1350 Home Avenue Akron, Ohio 44310
ToA Free: 877.634.9906 Phone_ 330.634,9906 Fax., 330.634.9907
www.AmericanTestingTechnoIogies.com

City of Burlington, NC
Attn: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Date Received: 05/13/2019
Date Reported: 05/30/2019
Date Collected: 05/06/2019
Time Collected: 0237
Client ID #: EB062019
Laboratory ID #: 05 13 19-05
46D
American Testing Technologies, Inc.
Certificate of Analysis
Parameter
Result
(%)
Result
(mg/kg)
Analysis Date
Method
Aluminum, Total
Arsenic, Total
26,420
<5.0
05/22/2019
05/22/2019
601 OD
6010D
Cadmium,.Total
<5.0
05/22/2019
6010D
Calcium, Total
10.6
105,660
05/22/2019
6010D
Chromium, Total
86
05/22/2019
6010D
Copper, Total
180
05/22/2019
601OD
Iron, Total
13,200
05/22/2019
601OD
Lead, Total
Magnesium, Total
0.25
<5.0
2,500
05/22/2019
05/22/2019
6010D
6010D
Manganese, Total
280
05/22/2019
6010D
Mereury, Total
<0.20
05/22/2019
7471B
Molybdenum, Total
<5.0
05/22/2019
601OD
Phosphorus, Total
1.2
12,000
05/29/2019
6010D
Nickel, Total
24
05/22/2019
6010D
Potassium, Total
0.17
1,750
05/22/2019
6010D
Selenium, Total
<5.0
05/22/2019
6010D
Sodium, Total
0.57
5,700
05/22/2019
6010D
Sulfur, Total
0.48
4,800
05/29/2019
601OD
Zinc, Total
470
05/22/2019
6010D
Total Kjeldahl Nitrogen
2.6
26,000
05/23/2019
SM-4500
Ammonia Nitrogen
1.6
16,000
05/23/2019
SM-4500
Organic Nitrogen
1.0
10,000
05/23/2019
Calculation
Nitrate+Nitrite- N
30
05/23/2019
SM-4500C
Calcium Carbonate Equivalent
37
370,000
05/28/2019
AOAC 955.01
Total Solids
5.31
53,100
05/20/2019
SM-2540G
Total Volatile Solids
39
390,000
05/20/2019
SM-2540G
Moisture
94.69
05/20/2019 1
S1-2540G
1350 Home Avenue Akron, Ohio 44310
Tau Free: 877.634.9906 Phone: [phone] Fax: [phone]
www.AmericanTestingTechnologies.com

Serial Number 003037
• ANALYSIS REQUEST AND
4 CHAIN OF CUSTODY RECORD
American Testing Technologies, Inc.
American Testing Technologies, Inc.
1350 Home Avenue Akron, OH 44310
Website! www.AmericanTestingTechnologies.com
Toll Free: 877-634-9906 Phone: [phone]
Fax: [phone]
PROJEE�REf'E(;iENC njq_p
`` (L (.i' 0
PROJECT NO,
=STATE) PROJECT LO JON
CI
MATRIX
TYPE
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06/20/2019 American Testing Technologies, Inc.
City of Burlington, NC
Attn: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Report No.: 060719-19 20
Enclosed are the results of the sample(s) submitted to our laboratory on 06/07/2019.
All analyses were performed according to our laboratory's quality assurance program.
All sample results are reported on an "as -received" wet basis unless otherwise noted. The
test results meet requirements of the NELAP standards for methods listed on the
laboratory's current fields of accreditation (EPA 8260, 8082, 8081, 8151, 8270, 6010,
6020, 1010, 9045, 7471, 1010, 1311, 150.1, 200.7, 200.8, and 245.1) except as noted.
Results apply only to the items submitted to the laboratory for analysis_ Pursuant to
NELAP, this report may not be reproduced except in full, and with written approval from
the laboratory.
1f you have any questions please contact the laboratory manager at 330-634-9906 or via
email at sa y{c americantestingtechnologies.com
c ely,
bo o Manager
SL- Test performed by an approved subcontract laboratory
BRL- Below Reporting limit
The results relate only to the items tested. ATT shall have no liability to the client or client's customer with
respect to decisions or recommendations made, actions taken or courses of conduct implemented by either
the client or the client's customer as a result of or based upon the Test Results. In no event shall ATT `s
liability with respect to the Test Results exceed the amount paid to ATT by the client therefore.
1350 Home Avenue Akron, Ohio 44310
Toll Free: 877.634.9906 Phone: [phone] Fax: [phone]
www.AmericanTestingiechnofogies.com

City of Burlington, NC
Attn: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Date Received: 06/07/2019
Date Reported: 06/20/2019
Date Collected: 06/03/2019
Time Collected: 0128
Client ID #: EB072019
Laboratory ID a#: 060719-19
46D
American Testing Technologies, Inc.
Certificate of Analysis
Parameter
Result
Result
Analysis Date
Method
(%)(mg/kg)
Aluminum., Total
31,250
06/18/2019
6010D
Arsenic, Total
<5.0
06/18/2019
601OD
Cadmium, Total
<5.0
06/18/2019
6010D
Calcium, Total
9.70
96,980
06/18/2019
6010D
Chromium, Total
63
06/18/2019
6010D
Copper, Total
160
06/18/2019
6010D
Iron, TotaJ
12,930
06/18/2019
6010D
Lead, Total
<5.0
06/18/2019
6010D
Magnesium, Total
0.29
2,880
06/18/2019
6010D
Manganese, Total
360
06/18/2019
6010D
Mercury, Total
<0.20
06/18/2019
74711E
Molybdenum, Total
<5.0
06/18/2019
6010D
Phosphorus, Total.
1.3
13,000.
06/19/2019
6010D
Nickel, Total
21
06/18/2019
6010D
Potassium, Total
0.14
1,390
06/18/2019
6010D
Selenium, Total
<5.0
06/18/2019
6010D
Sodium, Total
0.20
2,000
06/18/2019
601OD
Sulfur, Total
0.58
5,800
06/19/2019
6010D
Zinc, Total
460
06/18/2019
6010D
Total Kjeldahl Nitrogen
2.80
28,000
06/20/2019
SM-4500
Ammonia Nitrogen
1.90
19,000
06/20/2019
SM-4500
Organic Nitrogen
0.90
9,000
06/20/2019
Calculation
Nitrate+Nitrite- N
30
06/20/2019
SM-4500C
Calcium Carbonate Equivalent
35
350,000
06/20/2019
AOAC 955.01
Total Solids
4.64
46,400
06/17/2019
SM-2540G
Total Volatile Solids
35
350,000
06/17/2019
SM-2540G
Moisture
95.36
06/17/2019
SM-2540G
1350 Horne Avenue Akron, Ohio 44310
Toli Free: $77.634.9906 Phone: [phone] Fax; 330.634.9907
www.AmericanTestingTechnologies.corn

A ANALYSIS REQUEST AND
CHAIN OF CUSTODY RECORD
American Testing Technologies, Inr.
PROJECT REFERENCE PROJECT N0. PROJECT LOCATION MATRIX
Ifr��� (STATE) TYPE
PROJECT MANAGER P.O. NUMBER CONTRACT NO,
v� vv c r
CLIENT (SITE) 7CLIENT P��HO�yyNE 1` CLIENT FAX
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RECEIVED FOR LABAORATORY BY:
American Testing Technologies, Inc.
1350 Home Avenue Akron, OH 44310
Wehsite: www.AmericanTestingTechnologies.com
Toll Free: 877-634-9906 Phone: [phone]
Fax: [phone])V T
REQUIRED ANALYSIS PAGE
qF
STANDARD REPORT
DELIVERY
DATE DUE_____,.__
EXPEDITED REPORT
DELIVERY
(SURCHARGE)
DATE DUE
'.I
NUMBER OF COOLERS SUHMITTED
PER SHIPMENT
NUMBER OF CONTAINERS SUBMITTED
DATE TIME RELI QUISHED BY: (SIGNATURE) LDATE
TIME RELINQUISHED BY: (SIGNATURE
DATE itME RECEIVED BY. (SIGNATURE) TIME RECEIVED BY: (SIGNATURE)
LABORATORY USE ONLY
T TIM E Y SST DY-1 TACT SEAL Vul NO L.T:TO �/ LABORATORY REM 5 I
oO NO � r- / (0 1 l 7 - )— t
ORIGINAL - RETURN TO LABORATORY WITH SAMPLE(S)
REMARKS
DATE TIME
DATE TIME

s
07/31/2019 American Testing Technologies, Inc.
City of Burlington, NC
Attn: Glenn McGirt
1302 Belmont street
Burlington, NC 27215
Report No.: 071519-22 24
Enclosed are the results of the sample(s) submitted to our laboratory on 07/15/2019.
All analyses were performed according to our laboratory's quality assurance program.
All sample results are reported on an "as -received" wet basis unless otherwise noted. The
test results meet requirements of the NELAP standards for methods listed on the
laboratory's current fields of accreditation (EPA $260, 8082, 8081, 8151, 8270, 6010,
6020, 1010, 9045, 7471, 1010, 1311, 150.1, 200.7, 200.8, and 245.1) except as noted.
Results apply only to the items submitted to the laboratory for analysis. Pursuant to
NELAP, this report may not be reproduced except in full, and with written approval from
the laboratory.
If you have any questions please contact the laboratory manager at 330-634-9906 or via
email at samy@americantestin tg echnologies.com
4ary
r
anager
SL - Test performed by an approved subcontract laboratory
BRL- Below Reporting limit
The results relate only to the items tested. ATT shall have no liability to the client or client's customer with
respect to decisions or recommendations made, actions taken or courses of conduct implemented by either
the client or the client's customer as a result of or based upon the Test results. In no event shall ATT `s
liability with respect to the Test Results exceed the amount paid to ATT by the client therefore.
1350 Home Avenue Akron, Ohio 44310
Tou Free: 877.634.9906 Phone: [phone] Fait. 330.634.9907
www.AmericanTestingTechnologies.com

City of Burlington, NC
Attn: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Date Received: 07/15/2019
Date Reported: 07/31/2019
Date Collected: 07/01/2019
Time Collected: 0200
Client ID #: EB082019
Laboratory ID #: 071519-22
46W
American Testing Technologies, Inc.
Certificate of Analysis
Parameter
Result
Result
Analysis Date
Method
Aluminum, Total
33,620
07/16/2019
6010D
Arsenic, Total
<5.0
07/16/2019
6010D
Cadmium, Total
<5.0
07/16/2019
6010D
Calcium, Total
17.2
171,900
07/16/2019
6010D
Chromium, Total
43
07/16/2019
601 OD
Copper, Total
167
07/16/2019
6010D
Iron, Total
11,550
07/16/2019
6010D
Lead, Total
Magnesium, Total
Manganese, Total
0.34
<5.0
3,410
730
07/16/2019
07/16/2019
07/16/2019
6010D
6010D
601OD
Mercury, Total
<0.20
07/16/2019
7471B
Molybdenum, Total
Phosphorus, Total
0.5
<5.0
5,000
07/16/2019
07/16/2019
6010D
6010D
Nickel, Total
21
07/16/2019
6010D
Potassium, Total
0.16
1,600
07/16/2019
601OD
Selenium, Total
<5.0
07/16/2019
6010D
Sodium, Total
0.28
2,760
07/16/2019
6010D
Sulfur, Total
0.60
6,000
07/16/2-019
6010D
Zinc, Total
Total Kjeldahl Nitrogen
Ammonia Nitrogen
3.00
1.10
670
30,000
11,000
07/16/2019
07/26/2019
07/26/2019
601OD
SM-4500
SM-4500
Organic Nitrogen
1.90
19,000
07/26/2019
Calculation
Nitrate+Nitrite- N
40
07/26/2019
SM-4500C
Calcium Carbonate Equivalent
38
380,000
07/29/2019
AOAC 955.01
Total Solids
2.90
29,000
07/15/2019
SM-2540G
Total Volatile Solids 1
40
400,000
07/15/2019
SM-2540G
Moisture 1
97.10
07/15/2019
SM-2540G
1350 Home Avenue Akron, Ohio 44310
Ton Free: 877.634.9906 phone. [phone] Fax [phone]
www.AmericanTestingTechnoIogies.com

op ANALYSIS REQUEST AND
CHAIN OF CUSTODY RECORD
American Testing Technologies, Inc.
American Testing Technologies, Inc.
1350 Horne Avenue Akron, OH 44310
Website: www.ArnericanTesting oohnologies.corn
Toll Free: 877-634-9906 Phone: [phone]
Fax: [phone]P7
PROJECT REFERENCE
L jOh,� OL
PROJECT NO.
PROJECT LOCATION
(STATE)
Al C
MATRIX
TYPE
A EQUIREO ANALYSIS
PAGE
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PROD T MANAG�
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CONTRACT NO.
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6a-7
I 1/ 1 , I // ORIGINAL - RETURN TO LABORATORY WITH SANIPLgS)

08/14/2019 American Testing Technologies, Inc.
City of Burlington, NC
Attn: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Report No.: 080819-10
Enclosed are the results of the sample(s) submitted to our laboratory on 08/08/2019.
All analyses were performed according to our laboratory's duality assurance program.
All sample results are reported on an "as -received" wet basis unless otherwise noted. The
test results meet requirements of the NELAP standards for methods listed on the
laboratory's current fields of accreditation (EPA 8260, 8082, 8081, 8151, 8270, 6010,
6020, 1010, 9045, 7471, 1010, 1311, 150.1, 200.7, 200.8, and 245.1) except as noted.
Results apply only to the items submitted to the laboratory for analysis. Pursuant to
NELAP, this report may not be reproduced except in full, and with written approval from
the laboratory.
If you have any questions please contact the laboratory manager at 330-634-9906 or via
email at samy a,americantestingtechnologies.com
S' ly
S
La ora Manager
SL- Test performed by an approved subcontract laboratory
BRL- Below Reporting limit
The results relate only to the items tested. ATT shall have no liability to the client or client's customer with
respect to decisions or recornmendations made, actions taken or courses of conduct implemented by either
the client or the client's customer as a result of or based upon the Test Results. In no event shall ATT `s
liability with respect to the Test Results exceed the amount paid to ATT by the client therefore.
1350 Home Avenue Akron, Ohio 44310 Page 1 of 2
To!! Free: 877.634.9906 Phone: [phone] Fax: [phone]
www.AmericanTestinjechnoiogies.com

I- A-10 F � F
6hL�_.
City of Burlington, NC American Testing Technologies, inc.
Attn: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Date Received: 08/08/2019
Date Reported: 08/14/2019
Date Collected: 08/05/2019
Time Collected: 0402
Client ID #: EB092019
Laboratory ID #: 080819-10
Certificate of Analysis
Parameter
Result
Result
Analysis Date
Method
N
(mg/k9)
Aluminum, Total
43,940
08/12/2019
6010D
Arsenic, Total
<5.0
08/12/2019
601OD
Cadmium, Total
<5.0
08/12/2019
601OD
Calcium, Total
18.7
186,970
08/12/2019
6010D
Chromium, Total
73
08/12/2019
.6010D
Copper, Total
220
08/12/2019
6010D
Iron, Total
16,820
08/12/2019
6010D
Lead, Total
<5.0
08/12/2019
601OD
Magnesium, Total
0.43
4,270
08/12/2019
6010D
Manganese, Total
830
08/12/2019
6010D
Mercury, Total
<0.20
08/12/2019
7471B
Molybdenum, Total
<5.0
08/12/2019
601OD
Phosphorus, Total
1.6
16,000
08/12/2019
6010D
Nickel, Total
30
08/12/2019
6010D
Potassium, Total
0.21
2,075
08/12/2019
6010D
Selenium, Total
<5.0
08/12/2019
6010D
Sodium, Total
0:44
4,370
08/12/2019
6010D
Sulfur, Total
1.0
10,000
08/12/2019
6010D
Zinc, Total
800
08/12/2019
6010D
Total Kjeldahl Nitrogen
2.90
29,000
08/13/2019
SM-4500
Ammonia Nitrogen
1.70
17,000
08/13/2019
SM-4500
Organic Nitrogen
1.20
12,000
08/13/2019
Calculation
Nitrate+Nitrite- N
35
08/13/2019
SM-4500C
Calcium Carbonate Equivalent
42
420,000
08/12/2019
AOAC 955.01
Total Solids
3.33
33,300
08/12/2019
SM-2540G
Total Volatile Solids
37
370,000
08/12/2019
SM-2540G
Moisture
96.67
08/12/2019
SM-2540G
1350 Home Avenue Akron, Ohio 44310 Page 2 of 2
Toll Free: 877,634.9906 Phone: [phone] Fax, 330.634.9907
www.America nTesti ngTech n01ogies.corn

• ANALYSIS REQUEST AND
CHAIN OF CUSTODY RECORD
4Toll
American Testing Technologies, Inc,
American Testing Technologies, Inc.
1350 Home Avenue Akron, ON 44310
Webslte: www.AmeriGanTestingTochnologies.com
Free: 877-634-9906 Phone: [phone]
Fax: (330) 63"90)V7
PROJECT REF RENCE 1
1
PROJECT NO.
PROJECT LOC TION
(STATE) C—
MATRIX
TYPE
REQUIREOANALYSIS
PAGE OF
PROD GT MANAGER f
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RECEIVED BY: (SIGNATURE)
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TIME
RECEIVED BY. (SIGNATURE)
DATE
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LABORATORl`RrMARKS'
� 1 V
ORIGINAL - RETURN TO LABORATORY WITH SAMPLE(S)

4D
09/20/2019 American Testing Technologies, Inc.
City of Burlington, NC
Attn: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Report No.: 091219-04 05
Enclosed are the results of the sample(s) submitted to our laboratory on 09/12/2019.
All analyses were performed according to our laboratory's quality assurance program.
All sample results are reported on an "as -received" wet basis unless otherwise noted. The
test results meet requirements of the NELAP standards for methods listed on the
laboratory's current fields of accreditation (EPA 8260, 8082, 8081, 8151, 8270, 6010,
6020, 1010, 9045, 7471, 1010, 1311, 1501, 200.7, 200.8, and 245.1) except as noted.
Results apply only to the items submitted to the laboratory for analysis. Pursuant -to
NELAP, this report may not be reproduced except in full, and with written approval from
the laboratory.
1f you have any questions please contact the laboratory manager at 330-634-9906 or via
email at [e-mail]
4aboa
anager
SL- Test performed by an approved subcontract laboratory
BRL- Below Reporting limit
The results relate only to the items tested. ATT shall have no liability to the client or client's customer with
respect to decisions or recommendations made, actions taken or courses of conduct implemented by either
the client or the client's customer as a result of or based upon the Test Results. In no event shall ATT `s
liability with respect to the Test Results exceed the amount paid to ATT by the client therefore.
1350 Home Avenue Akron, Ohio 44310 Page 1 of 3
Toll Free: 877.634.9906 Phone: [phone] Fax. [phone]
www.AmericanTestingTechnologies.com

City of Burlington, NC
Attn: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Date Received: 09/12/2019
Date Reported: 09/20/2019
Date Collected: 09/09/2019
Time Collected: 0051
Client ID #: EB102019
Laboratory ID #: 091219-04
4sp
American Testing Technologies, Inc.
Certificate of Anal sis
Parameter
Result
Result
Analysis Date
Method
(%)
(mg/kg)
Aluminum, Total
39,730
09/16/2019
6010D
Arsenic, Total
<5.0
09/16/2019
6010D
Cadmium, Total
<5.0
09/16/2019
6010D
Calcium, Total
14.3
143,030
09/16/2019
6010D
Chromium, Total
70
09/16/2019
6010D
Copper, Total
200
09/16/2019
6010D
Iron, Total
14,670
09/16/2019
6010D
Lead, Total
<5.0
09/16/2019
6010D
Magnesium, Total
0.43
4,250
09/16/2019
6010D
Manganese, Total
810
09/16/2019
6010D
Mercury, Total
<0.20
09/16/2019
7471B
Molybdenum, Total
<5.0
09/16/2019
6010D
Phosphorus, Total
2.0
20,000
09/16/2019
6010D
Nickel, Total
24
09/16/2019
6010D
Potassium, Total
0.20
2,030
09/16/2019
601OD
Selenium, Total
<5.0
09/16/2019
6010D
Sodium, Total
0.31
3,100
09/16/2019
6010D
Sulfur, Total
1.0
10,000
09/16/2019
6010D
Zinc, Total
810
09/16/2019
601OD
Total Kjeldahl Nitrogen
3.10
31,000
09/19/2019
SM-4500
Ammonia Nitrogen
1.50
15,000
09/19/2019
SM-4500
Organic Nitrogen
1.60
16,000
09/19/2019
Calculation
Nitrate+Nitrite- N
40
09/19/2019
SM-4500C
Calcium Carbonate Equivalent
40
400,000
09/18/2019
AOAC 955,01
Total Solids
4.09
40,900
09/12/2019
SM-2540G
Total Volatile Solids
34
340,000
09/12/2019
SM-254OG
Moisture
95.91
09/12/2019
SM-2540G
1350 Horne Avenue Akron, Ohio 44310 Page 2 of 3
Toll Free: 877.634.9906 Phone: [phone] Fax: [phone]
www.AmericanTestingTechnologies.com

ANALYSIS REQUEST AND
CHAIN OF CUSTODY RECORD
41W
American Testing Technologies, Inc.
American Testing Technologies, Inc.
1350 Home Avenue Apron, 0H 44310
Website: www_AmericanTestingTechnoiagics.com
Toll Free; 877-634-9906 Phone: [phone]
Fax; (330) 634-990fi' T
PROJECT REFERENCE
no in t-4VI t!q
PROJECT NO.
PROJECT LOCATION
(STATE)0&1 C—
MATRIX
TyPE
REQUIRED ANALYSIS
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ORIGINAL - RETURN TO LABORATORY WITH SAMPLES)

10/21/2019 American Testing Technologies, Inc.
City of Burlington, NC
Attn. Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Report No.: 101019-07 08
Enclosed are the results of the salnple(s) submitted to our laboratory on 10/10/2019,
All analyses were performed according to our laboratory's quality assurance program.
All sample results are reported on an "as -received" wet basis unless otherwise noted. The
test results meet requirements of the NELAP standards for methods listed on the
laboratory's current fields of accreditation (EPA 8260, 8-082, 8081, 8151' 8270, 6010,
6020, 1010, 9045, 7471, 1010, 1311, 150.1, 200.7, 200.8, and 245.1) except as noted.
Results apply only to the items submitted to the laboratory for analysis. Pursuant -to
NELAP, this report may not be reproduced except in full, and with written approval from
the laboratory.
If you have any questions please contact the laboratory manager at 330-634-9906 or via
email at samyaamericantestinvtechnologies.com
SL- Test performed by an approved subcontract laboratory
BRL- Below Reporting limit
The results relate only to the items tested. ATT shall have no liability to the client or client's customer with
respect to decisions or recommendations made, actions taken or courses of conduct implemented by either
the client or the client's customer as a result of or based upon the Test Results. In no event shall ATT `s
liability with respect to the Test Results exceed the amount paid to ATT by the client therefore.
1350 Home Avenue Akron, Ohio 443].0
Toll Free: 877.634.9906 Phone: [phone] Fax. [phone]
www.AmericanTestingTechnoiogies.com

City of Burlington, NC
Attn: Glenn McGirt
1302 Behnont Street
Burlington, NC 27215
Date Received: 10/10/2019
Date Reported: 10/21/2019
Date Collected: 10/07/2019
Time Collected.: 0116
Client ID #: East Land Ap EB 112019
Laboratory ID #: 101019-08
ATIF
6��
American Testing Technologies, Inc.
Certificate of Anal sis
--T---
Parameter
Result
Result
Analysis Date
Method
{%
(mg/kg)
Aluminum, Total
38,520
10/14/2019
601OD
Arsenic, Total
<5.0
10/14/2019
6010D
Cadmium, Total
<5.0
10/14/2019
6010D
Calcium, Total
21.4
214,070
10/14/2019
6010D
Chromium, Total
54
10/14/2019
6010D
Copper, Total
140
10/14/2019
6010D
Iron, Total
11,300
10/14/2019
6010D
Lead, Total
<5.0
10/14/2019
6010D
Ma esium, Total
0.46
4,570
10/14/2019
6010D
Manganese, Total
810
10/14/2019
601OD
Mercury, Total
<0.20
10/14/2019
7471 B
Molybdenum., Total
<5.0
10/14/2019
6010D
Phosphorus, Total
1.2
12,000
10/14/2019
6010D
Nickel, Total
18
10/14/2019
6010D
Potassium, Total
0.34
3,430
10/14/2019
6010D
Selenium, Total
<5.0
10/14/2019
6010D
Sodium, Total
0.45
4,500
10/14/2019
6010D
Sulfur, Total
0.84
8,400
10/14/2019
6010D
Zinc, Total
590
10/14/2019
6010D
Total Kjeldahl Nitrogen
2.60
26,000
10/18/2019
SM-4500
Ammonia Nitrogen
1.20
12,000
10/18/2019
SM-4500
Organic Nitrogen
1.40
14,000
10/18/2019
Calculation
Nitrate+Nitrite- N
45
10/18/2019
SM-4500C
Calcium Carbonate Equivalent
40
400,000
10/17/2019
AOAC 955.01
Total Solids
2.73
27,300
10/10/2019
SM-2540G
Total Volatile Solids
38
380,000
10/10/2019
SM-2540G
Moisture
97.27
10/10/2019
SM-2540G
1350 Home Avenue Akron, Ohio 44310
Toll Frem 877.634.9906 Phone. 330.634,9906 Fax [phone]
www.AmericanTestingTechnologies.com

American Testing Technologies, Inc.
• ANALYSIS REQUEST AND
4
1350 Tome Avenue Akron, OH 44310
CHAIN OF CUSTODY RECORD
Wehsite: www.AmericanTestingTechnologies.corn
Tall Free: 877-63 -9906 Phone: [phone]
American Testing Technologies, Inc.
Fax: [phone]Y T
PROJECT REFERENCE
KA 0 �
PROJECT NO.
PROJECT LOCATIO
MATRIX
PAGE OP
A)b
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TYPE
REQUIRED ANALYSIS
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P.O. NUMBER
CONTRACT NO.
STANDARD REPORT
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DELIVERY
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TIME
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BY: (SIGNATUREI DATE
TIME RECEIVED BY: (SIGNATURE) DATE TIME
LABORATORY USE.ONLY
RECEIVED FOR BAORA BY DATE TIME C17STODYINT
(SIGNATURE
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LABORATORY REMARKS
G r. YES
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r I , I 6 ORIGINAL - RETURN TO LABORATORY WITH SAMPLE[sv "J L" L/
, P6r

Ono
11/18/2019 �rnerican Testing Technologies, Inc.
City of Burlington, NC
Attn: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Report No-: 110819-84 85
Enclosed are the results of the sainple(s) submitted to our laboratory on 11/08/2019.
All analyses were performed acc6rding to our laboratory's quality assurance program.
All sample results are reported on an "as -received" wet basis unless otherwise noted. The
test results meet requirements of the NELAP standards for methods listed on the
laboratory's current fields of accfeditation (EPA 8260, 8082, 8081, 8151, 8270, 6010,
6020, 1010, 9045, 7471, 1010, 1311, 150.1, 200.7, 200.8, and 245.1) except as noted.
Results apply only to the items submitted to the laboratory for analysis. Pursuant to
NELAP, this report may not be reproduced except in full, and with written approval from
the laboratory.
If you have any questions please contact the laboratory manager at 330-634-9906 or via
email at [e-mail]
S ' rel ;.
ry Manager
r
Slr Test performed by an approved subcontract laboratory
BRL- Below Reporting limit
The results relate only to the items tested. ATT shall have no liability to the client or client's customer with
respect to decisions or recommendations! made, actions taken or courses of conduct implemented by either
the client or the client's customer as a result of or based upon the Test Results. In no event shall ATT `s
liability with respect to the Test Results exceed the amount paid to ATT by the client therefore.
1350 Horne Avenue Akron, Ohio 44310
Ton Free, 877.634.990d Phone: [phone] Fax_ 330.634,9907
www.Ame..ricanTestingTechnoIogies.com

City of Burlington, NC
Attu: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Date Received: 11/08/2019
Date Reported: 11/18/2019
Date Collected: 11/04/2019
Time Collected: NA
Client ID #: EB 122019
Laboratory ID #: 110819-84
i4p
American Testing Technologies, Inc.
Certificate of Analysis
Parameter
Result
Result
Analysis Date
Method
(%
mg/kg)
Aluminum, Total
38,460
11/11/2019
6010D
Arsenic, Total
<5.0
11/11/2019
6010D
Cadmium, Total
<5.0
11/11/2019
601OD
Calcium, Total
22.5
224,620
11/11/2019
6010D
Chromium, Total
50
11/11/2019
601OD
Copper, Total
130
11/11/2019
6010D
Iron, Total
11,880
11/11/2019
601OD
Lead, Total
<5.0
11/11/2019
6010D
Magnesium, Total
0.38
3,810
11/11/2019
6010D
Manganese, Total
890
11/11/2019
6010D
Mercury, Total
<0.20
11/11/2019
7471 B
Molybdenum, Total
<5.0
11/11/2019
6010D
Phosphorus, Total
1.2
12,250
11/11/2019
6010D
Nickel, Total
22
11/11/2019
601OD
Potassium, Total
0.40
3,900
11/11/2019
6010D
Selenium, Total
<5.0
11/11/2019
6010D
Sodium, Total
0.32
3,160
11/11/2019
6010D
Sulfur, Total
1.1
11,200
11/11/2019
6010D
Zinc, Total
550
11/11/2019
6010D
Total K'eldahl Nitrogen
3.30
33,000
11/15/2019
SM-4500
Ammonia Nitrogen
1.80
18,000
11/15/2019
SM-4500
Organic Nitrogen
1.50
15,000
11/15/2019
Calculation
Nitrate+Nitrite- N
30
11/15/2019
SM-4500C
Calcium Carbonate E uivalent
38
380,000
11/15/2019
AOAC 955.01
Total Solids
3.25
32,500
11/08/2019
SM-2540G
Total Volatile Solids
38
380,000
11/08/2019
SM-2540G
Moisture
96.75
11/08/2019
SM-2540G
1350 Home Avenue Akron, Ohio 44310
Toll Free: 877.634.9906. Phone: [phone] Fax [phone]
www.Ame�ricanTestingTechnoIogies.com

• ANALYSIS REQUEST AND
4 CHAIN ANA OF CUSTODY RECORD
Amer)can Testing Technologies, Inc.
American Testing Technologies, Inc.
1350 'Home Avenue Akron, OH 44310
Website: www.AmericanTestingTechnalogies.com
Toll Free: 877-634-9906 Phone: [phone]
Fax: [phone] T
PROJECT REf
RENCE
PROJECT NO.
PROJECT LOCATION
(STATE)
MATRIX
TYPE
ANALYSIS
PAGE OF
PRO) CT MANAGER I
L.
P.D. NUMBER
CONTRACT No.
z
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DATE
TIME
RECEIVED BY: (SIGNATURE)
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•
03/11/2019 American Testing Technologies, Inc.
City of Burlington, NC
Attn: Glenn McGirt
1302 Belmont street
Burlington, NC 27215
Report No.: 013119-14 19
Enclosed are the results of the sample(s) submitted to our laboratory on 01/31/2019.
All analyses were performed according to our laboratory's quality assurance program.
All sample results are reported on an "as -received" wet basis unless otherwise noted. The
test results meet requirements of the NELAP standards for methods listed on the
laboratory's current fields of accreditation (EPA 8260, 8082, 8081, 8151, 8270, 6010,
6020, 1010, 9045, 7471, 1010, 1311, 150.1, 200.7, 200.8, and 245.1) except as noted.
Results apply only to the items submitted to the laboratory for analysis. Pursuant to
NELAP, this report may not be reproduced except in Ul, and with written approval from
the laboratory.
If you have any questions please contact the laboratory manager at 330-634-9906 or via
email at sM@,americantestinp-technologies.com
S c ly,
S
L atory Manager
E
t
SL- Test performed by an approved subcontract laboratory
BRL- Below Reporting limit
The results relate only to the items tested. ATT shall have no liability to the client or client's customer with
respect to decisions or recommendations made, actions taken or courses of conduct implemented by either
the client or the client's customer as a result of or based upon the Test Results. In no event shall ATT `s
liability with respect to the Test Results exceed the amount paid to ATT by the client therefore.
1350 Home Avenue Akron, OH 44310 Page 1 of 37
Toll Free: 877-634-9906 Phone: [phone] Fax: [phone] Website: www.AmericanTestingTechnologies.com

City of Burlington, NC
Attn: Glenn McGirr
1302 Belmont Street
Burlington, NC 27215
Date Received: 01131/2019
Date Reported: 03/11/2019
Date Collected: 01/29/2019
Time Collected: 8:34 AM
Client ID ##: East Land AP
Laboratory ID #: 013119-14
Date of Analysis: 02/18/2019
Certificate of Anal sis
Metals-'TCLP (EPA 1311)
Parameter
Results
Units
Regulatory
Method
Limits
Number
Arsenic
<1.0
mg/L
5.0
6010C
Barium
<10
mg/L
100.0
6010C
Cadmium
<0.5
mg/L
1.0
6010C
Chromium
<1.0
mg/L
5.0
6010C
Lead
<1.0
mg/L
5.0
6010C
Mercury
<0.02
mg/L
0.2
7470A
Selenium
<0.5
mg/L
1.0
6010C
Silver
<1.0
mg/L
5.0
6010C
1350 Horne Avenue Akron,OH 44310 Page 2 0f37
Toll Free: 877-634-9906 Phone: [phone] Fax: [phone] Website: ww%,,J(,AmericanTestingTechnologies.com�

aw
American Testing Technologies, Inc.
City of Burlington, NC
Attn: Glenn McGirr
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/31/2019
Date Reported: 03/11/2019
Date Collected: 01/29/2019
Time Collected: 8:34 AM
Client ID #: East Land AP
Laboratory ID #: 013119-14
Date of Analysis: 02/20/2019
Certificate of Analysis
Volatiles-TCLP (EPA 1311)
Parameter
Results
Units
Regulatory
Method
Limits
Number
Benzene
<0.1
zng/L
0.5
826013
Carbon tetrachloride
<0.1
mg/L
0.5
8260B
Chlorobenzene
<0.1
mg/L
100
8260B
Chloroform
<0.1
mg/L
6.0
8260B
1,2-Dichloroethane
<0.1
mg/L
0.5
8260B
1,1-Dichloroethene
<0.1
mg/L
0.7
8260B
Methyl ethyl ketone
<2A
mg/L
200
8260B
Tetrachloroethene
<0.1
mg/L
0.7
8260B
Trichloroethene
<0.1
mg/L
0.5
8260B
Vinyl chloride
<0.2
mg/L
0.2
8260B
reviewed by:
Manager
Page 3 of 37
1350 Home avenue Akron. OH 443:tC
'toll Free: 877-6311-39®O Phone. [phone] Fax. [phone] Webslte; } v,A,rnerican7estingTechnoiogies.com

American Testing Technologies, Inc.
City of Burlington, NC
Attn: Glenn McGirt
1302 Belmont Street
Burlington., NC 27215
Date Received: 01/31/2019
Date Reported: 03/11/2019
Date Collected: 01/29/2019
Time Collected: 8:34 AM
Client ID #: East Land AP
Laboratory ID #: 013119-14
Date of Analysis: 02/25/2019
Certificate of Anal sis
BNA-TCLP (EPA 1311)
Parameter
Results
Units
Regulatory
Method
Limits
Number
1,4-Dichlorobenzene
<0.05
mg/L
7.5
8270C
2,4-Dinitrotoluene
<0.05
mg/L
0.13
8270C
Hexachlorobenzene
<0.05
mg/L
0.13
8270C
Hexachlorobutadiene
<0.05
mg/L
0.5
8270C
Hexachloroetiaane
<0.05
mg/L
3.0
8270C
Nitrobenzene
<0.05
mg/L
2.0
8270C
Pyridine
<0.05
mg/L
5.0
8270C
o-Cresol
<0.5
nag/L
200
8270C
m,p-Cresol
<0.5
mg/L
200
8270C
Pentachlorophenol
<0.5
mg/L
100
8270C
2,4,5-Trichlorophenol
<0.5
mg/L
400
8270C
2,4,6-Trichlorophenol
<0.5
mg/L
2.0
8270C
Page 4 0f37
1350 Horne Avenue Akron. 0H 44310
Toll Free: 877-634-9906 Phone: [phone] Fax: [phone] Website: ww,s Y.America nTestingTechnologies.com

40
American Testing Technologies, Inc -
City of Burlington, NC
Attn: Glenn McGirr
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/31/2019
Date Reported: 03/11/2019
Date Collected: 01/29/2019
Time Collected: 8:34
Client ID #: East Land AP
Laboratory ID #: 013119-14
Date of Analysis. 02/22/2019
Certificate of Analysis
Pesticides-TCLP (EPA 1311)
Parameter Results Units Regulatory Method.
Limits Number
Chlordane
<0.005
mg/L
0.03
8081B
Endrin
<0.005
mg/L
0.02
8081B
Heptachlor
<0.005
mg/L
0.008
808113
Heptachlor epoxide
<0.005
mg/L
0.008
8081B
Lindane
<0,005
mg/L
0.4
8081B
Methoxychlor
<0.1
mg/L
10.0
8081B
Toxaphene
<0.1
mg/L
0.5
8081B
reviewed by:
Manager
Page 5 of 37
1360 Borne Avenue Akron. OH 44310
Toga Free: 877-634-9906 Phone: [phone] Fax: [phone] Website: wwv.AmericariTestingTechnoiogies.corn

City of Burlington, NC
Attn: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/31/2019
Date Reported: 03/11/2019
Date Collected: 01/29/2018
Time Collected: 8:34 AM
Client ID #: Bast Land AP
Laboratory ID #: 013119-14
Date of Analysis: 02/18/2019
e
American Testing Technologies, Inc.
Certificate of Analysis
Herbicides-TCLP (EPA 1311)
Parameter Results Units Regulatory Method
Limits Number
2,4-D <1.0 mg/L 10.0 8151A
2,4,5-TP (Silvex) <1.0 mg/L 1.0 8151A
135® Home Avenue Akron.OH 44310 Page 6 of37
Toli Free. 877-634-99€ 6 Phone: [phone] Fax: [phone] V4feb5ite: vvvAv.Ameriean%stsngfechnasogies.com

City of Burlington, NC
Attn.: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/31/2019
Date Reported: 03/11/2019
Date Collected: 01/29/2019
Time Collected: 8:34 AM
Client ID #: East Land AP
Laboratory ID #: 0 13 119-14
•
0
American Testing Technologies, Inc.
Certificate of Analvsis
Parameter
Results
Units
Method
Date of
Number
Analysis
Reactive Cyanides
<0.5
mg/kg
7.3.3.2
02/11/2019
Reactive Sulfides
<25
mg/kg
7.3.4.1
02/11/2019
pH (Lab)
7.21
S.U.
9045D
02/07/2019
Flash point
>140
OF
1010A
02/04/2019
reviewed by:
Manager
Bast Houle Avenue Akron. OH 44310 Page 7 of 37
TO Free: 877-634-9906 Phone: {330) 634-9906 Fax: [phone] Website: www.ArmericanTesiingTechnologies.coma

Serial Numher nnadQn
A 0 ANALYSIS REQUEST AND
4 CHAIN OF CUSTODY RECORD
American Testing Technologies, Inc.
American Testing Technologies, Inc.
1350 Home Avenue Akron, OH 44310
Website: www.AmericanTestingTechnologles.com
Toll Free: 877.634-9906 Phone: [phone]
Fax: [phone]
PROJECT REFERENCE
PROJECT NO.
PROJECT LOCATION
(STATE)
MATRIX
TYPE
REQUIRED ANALYSISJ_
PAGE
OF
PROTECT MANAGER
P.O. NUMBER
CONTRACT NO.
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e i
12/21/2018 Arner7c n resting Technofogiss, Inc_
City of Burlington, NC
Attn: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Report No.. 122118-08 09
Enclosed are the results of the sample(s) submitted to our laboratory on 12/06/2018.
All analyses were performed according to our laboratory's quality assurance program.
All sample results are reported on an "as -received" wet basis unless otherwise noted. The
test results meet requirements of the NELAP standards for methods listed on the
laboratory's current fields of accreditation (EPA 8260, 8082, 8081, 8151, 8270, 6010,
6020, 1010, 9045, 7471, 1010, 1311, 150.1, 200.7, 200.8, and 245.1) except as noted.
Results apply only to the items submitted to the laboratory for analysis_ Pursuant to
NELAP, this report may not be reproduced except in full, and with written approval from
the laboratory.
If you have any questions please contact the laboratory manager at 330-634-9906 or via
email at [e-mail]
.anager
SL- Test performed by an approved subcontract laboratory
BRL- Below Reporting limit
The results relate only to the items tested. ATT shall have no liability to the client or client's customer with
respect to decisions or recommendations made, actions taken or courses of conduct implemented by either
the client or the client's customer as a result of or based upon the Test Results. In no event shall ATT `s
liability with respect to the Test Results exceed the amount paid to ATT by the client therefore.
Page 1 of 3
1350 Horne Average Akron, OH 44310
Toll Free: 877-634-9906 Phone: [phone] Fax: [phone] Website: www.AmericanTestingTechnotogies.corn

City of Burlington, NC
Attn: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Date Received: 12/06/2018
Date Reported. 12/21/2018
Date Collected: 12/03/2018
Time Collected: 0621
Client ID #: SBO12019
Laboratory 1D #: 120618-08
4S W-
American Testing Technologies, Inc.
Certificate of Analysis
Parameter
Result
Result
Analysis Date
Method
(%
(mg/kg)
Aluminum, Total
4,660
12/17/2018
.6010C
Arsenic, Total
<5.0
12/17/2018
6010C
Cadmium, Total
<5.0
12/17/2018
6010C
Calcium, Total
12.5
125,000
12/17/2018
6010C
Chromium, Total
55
12/17/2018
6010C
Copper, Total
119
12/17/2018
6010C
Iron, Total
7,690
12/17/2018
6010C
Lead, Total
<5.0
12/17/2018
6010C
Magnesium, Total
0.56
5,630
12/17/2018
6010C
Manganese, Total
190
12/17/2018
6010C
Mercury, Total
<0.20
12/17/2018
7471E
Molybdenum, Total
<5.0
12/17/2018
6010C
Phosphorus, Total
2.4
24,380
12/17/20IS
6010C
Nickel, Total
8
12/17/2018
6010C
Potassium, Total
0.66
6,570
12/17/2018
6010C
Selenium, Total
<5.0
12/17/2018
6010C
Sodium, Total
0.97
9,700
12/17/2018
6010C
Sulfur, Total
0.91
9,100
12/17/2018
6010C
Zinc, Total
226
12/17/2018
6010C
Total Kjeldahl Nitrogen
4.80
48,000
12/13/2018
SM-4500
Ammonia Nitrogen
1.20
12,000
12/13/2018
SM-4500
Organic Nitrogen
3.60
36,000
12/13/2018
Calculation
Nitrate+Nitrite- N
70
12/14/2018
SM-4500C
Calcium Carbonate Equivalent
41
410,000
12/14/2018
AOAC 955.01
Total Solids
3.21
327100
12/10/2018
SM-254OG
Total Volatile Solids
45
450,000
12/10/2018
SM-2540G
Moisture
96.79
12/10/2018
SM-2540G
Page 2 of 3
1350 Fiore Avenue Akron, OH 44310
Toll Free: 877-634-9906 Phone: [phone] Fax: [phone] Website: www.AmericanTestingTechnologies.corn

n
o ANALYSIS REQUEST AND
CHAIN OF CUSTODY RECORD
American Testing Technologies, Inc.
PR JECT RE gE jENC PROJECT NO. PROIEGT LO 17N MATRIX
'�64�'-'T�`Tp (STATE} c/ TYPE
PROJECT MANAGER P.O. NUMBER CONTRACT NO.
CLIENT (SITE) CLIENT PHONE CLIENT FAX z
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Serial Number 003037
American Testing Technologies, Inc.
1350 Home Avenue Akron, OH 44310
Website: www.AmerlcariTestingTochnologies.com
Toll Free: 877-634-9906 Phone: [phone]
Fax: [phone]
REQUIRED ANALYSIS
PAGE
OF
STANDARD REPORT
DELIVERY
DATE DUE
EXPEDITED REPORT
DELIVERY
O
(SURCHARGE)
DATE DUE
`r f
NUMBER OF COOLERS SUBMITTED
PER SHIPMENT:
NUMBER OF CONTAINERS SUBMITTED
REMARKS
IELINQUISHED Y (SIGNATURE) DATE TIME RELINQUISHED BY: j51GNATURE DATE TIME RELINQUISHED BY: (SIGNATURE) DATE PME
: ECEIVED BY: (SIGNATURE) DATE TIME R CEIVED BY: {SIGNATURE} DATE TIME RECEIVED BY: (SIGNATURE) DATE TIME
WO0 aRY USE'ONLY
3ECEIVBD FOR LABAORATORY BY:. D.ATEE TIME CUST00Y Ij4TAGr CUSTODY A:T.T; -L�16(?RATORY REMARKS
5[�NA7URCj // If YES SEAL No. LOG NO [j

4io
02/11/2019 American Testing Technologies, Inc.
City of Burlington, NC
Attn: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Report No.: 0 12219-1415
Enclosed are the results of the sample(s) submitted to our laboratory on 01/22/2019.
All analyses were performed according to our laboratory's quality assurance program.
All sample results are reported on an "as -received" wet basis unless otherwise noted. The
test results meet requirements of the NELAP standards for methods listed on the
laboratory's current fields of accreditation (EPA 8260, 8082, 8081, 8151, 8270, 6010,
6020, 1010, 9045, 7471, 1010, 1311, 150.1, 200.7, 200.8, and 245.1) except as noted.
Results apply only to the items submitted to the laboratory for analysis. Pursuant to
NELAP, this report may not be reproduced except in full, and with written approval from
the laboratory.
If you have any questions please contact the laboratory manager at 330-634-9906 or via
email at sane americantestin echnolo 'es.com
SL- Test performed by an approved subcontract laboratory
BRL- Below Reporting limit
The results relate only to the items tested. ATT shall have no liability to the client or client's customer with
respect to decisions or recommendations made, actions taken or courses of conduct implemented by either
the client or the client's customer as a result of or based upon the Test Results. In no event shall ATT `s
liability with respect to the Test Results exceed the amount paid to ATT by the client therefore.
1350 Home Avenue: Akron,. 0H 44310
Toll Free: 677-634-9906 Phone: [phone] Fax: [phone] Viebsite; wwvv, mericanTestingTechnoiogies.com

Date Received: 01/22/2019
Date Reported: 02/11/2019
Date Collected: 01/07/2019
Time Collected: 0643
Client ID #: SB022019
Laboratory ID #: 012219-15
Certificate of Analysis
Parameter
Result
Analysis Date
Method
%�
(Result
�m
Aluminum, Total
4,120
02/04/2019
6010D
Arsenic, Total
<5.0
02/04/2019
6010D
Cadmium, Total
<5.0
02/04/2019
6010D
Calcium, Total
12.7
126,600
02/04/2019
6010D
Chromium, Total
67
02/04/2019
601OD
Copper, Total
162
02/04/2019
6010D
Iron, Total
10,500
02/04/2019
6010D
Lead, Total
<5.0
02/04/2019
6010D
Magnesium, Total
0.69
6,930
02/04/2019
6010D
Manganese, Total
250
02/04/2019
6010D
Mercury, Total
<0.20
02/04/2019
7471B
Molybdenum, Total
<5.0
02/04/2019
6010D
Phosphorus, Total
3.0
30,000
02/04/2019
6010D
Nickel, Total
<5.0
02/04/2019
6010D
Potassium, Total
0.70
7,000
02/04/2019
6010D
Selenium, Total
<5.0
02/04/2019
6010D
Sodium, Total
1.0
10,200
02/04/2019
6010D
Sulfur, Total
0.70
7,000
02/04/2019
6010D
Zinc, Total
310
02/04/2019
6010D
Total Kjeldahl Nitrogen
5.0 1
50,000
02/07/2019
SM-4500
Ammonia Nitrogen
2.1
21,000
02/07/2019
SM-4500
Organic Nitrogen
2.9
29,000
02/07/2019
Calculation
Nitrate+Nitrite- N
60
02/01/2019
SM-4500C
Calcium Carbonate Equivalent
42
420,000
02/06/2019
AOAC 955.01
Total Solids
3.09
30,900
01/25/2019
SM-2540G
Total Volatile Solids
40
400,000
01/25/2019
SM-2540G
Moisture
96.91
01/25/2019
SM-2540G
1350 Home Avenue Akron. OH 44310
Toll Free: 377-634-9906 'hone: [phone] ,Fax: [phone] Wetasite: www.AmerocanTestingFechnologies.com

Serial Number 003037
ANALYSIS REQUEST AND
4 CHAIN of CUSTODY RECORD
wo
American Testing Technologies, Inc.
American Testing Technologies, Inc.
1350 Home Avenue Akron, OH 44310
Website: www.AmericanTestingTechnologies.com
Toll Free: 877-634-9906 Phone: [phone]
Fax: [phone]
PROJECT RE C a -p
[
PROJECT NO.
(SiTE) PROJECT LOjDN
�
MATRIX
TYPE
REQUIRED ANALYSIS
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1

Ob
03/07/2019 Arnerocan Testing Techno9ogies, Inc.
City of Burlington, NC
Attn: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Report No.:.021519-19 20
Enclosed are the results of the sample(s) submitted to our laboratory on 02/15/2019.
All analyses were performed according to our laboratory's quality assurance program.
All sample results are reported on an "as -received" wet basis unless otherwise noted. The
test results meet requirements of the NELAP standards for methods listed on the
laboratory's current fields of accreditation (EPA 8260, 8082, 8081, 8151, 8270, 6010,
6020, 1010, 9045, 7471, 1010, 1311, 150.1, 200.7, 200.8, and 245.1) except as noted.
Results apply only to the items submitted to the laboratory for analysis. Pursuant to
NELAP, this report may not be reproduced except in full, and with written approval from
the laboratory.
If you have any questions please contact the laboratory manager at 330-634-9906 or via
email at sam arnericantestin echnolo es.com
S ere
o t ry Manager
SL Test performed by an approved subcontract laboratory
BRL - Below Reporting limit
The results relate only to the items tested. ATT shall have no liability to the client or client's customer with
respect to decisions or recommendations made, actions taken or courses of conduct implemented by either
the client or the client's customer as a result of or based upon the Test Results_ In no event shall ATT `s
liability with respect to the Test Results exceed the amount paid to ATT by the client therefore.
135O Home Avenue Akron OH 44310
Toll Free: 877-634-9906 Phone, [phone] Fax: [phone] Website: www.AmericanTestingTechnoiogfes.r-om

City of Burlington, NC
Attn: Glenn McGirt
1302 Behnont Street
Burlington, NC 27215
Date Received: 02/15/2019
Date Reported: 03/07/2019
Date Collected: 02/04/2019
Time Collected: 0547
Client ID #: SB032019
Laboratory ID #: 021519-19
qib
American Testing Technologies, Inc.
Certificate of Analysis
Parameter
Result
Result
Analysis Date
Method
%}
(rn g}
Aluminum, Total
5,370
02/25/2019
6010D
Arsenic, Total
<5.0.
02/25/2019
6010D
Cadmium, Total
<5.0
02/25/2019
6010D
Calcium, Total
11.2
112,400
02/25/2019
6010D
Chromium, Total
70
02/25/2019
6010D
Copper, Total
180
02/25/2019
6010D
Iron, Total
11,380
02/25/2019
6010D
Lead, Total
<5.0
02/25/2019
6010D
Magnesium, Total
0.67
6,700
02/25/2019
601 OD
Manganese, Total
250
02/25/2019
6010D
Mercury, Total
<0.20
02/25/2019
7471 B
Molybdenum, Total
<5.0
02/25/2019
6010D
Phosphorus, Total
2.6
26,000
02/25/2019
6010D
Nickel, Total
10
02/25/2019
6010D
Potassium, Total
0.65
6,540
02/25/2019
6010D
Selenium, Total
<5.0
02/25/2019
6010D
Sodium, Total
0.10
1,040
02/25/2019
6010D
Sulfur, Total
1.17
11,700
02/25/2019
6010D
Zinc, Total
330
02/25/2019
6010D
Total Kjeldahl Nitrogen
4,30
43,000
03/01/2019
SM-4500
Ammonia Nitrogen
2.80
28,000
03/01/2019
SM-4500
Or a uc Nitrogen
1.50
15,000
03/01/2019
Calculation.
Nitrate+Nitrite- N
70
02/20/2019
SM-4500C
Calcium Carbonate Equivalent
39
390,000
02/25/2019
AOAC 955.01
Total Solids
2.98
29,800
02/18/2019
SM-2540G
Total Volatile Solids
42
420,000
02/18/2019
SM-2540G
Moisture
97.02
02/18/2019
SM-2540G
1350 Home Avenue Akron, off 44310
Toll Free: 877-634-9906 Phone: [phone] Fax: [phone] Website: www.AmeriGanTestingTechriologies.com

Serial Number 003037
• ANALYSIS REQUEST AND
CHAIN OF CUSTODY RECORD
American Testing Technologies, Inc.
American Testing Technologies, Inc.
1350 Home Adenine Akron, OH 44310
Website: www.AmericanTestingTechnologies.com
Toll Free: 677-634-9906 Phone: [phone]
Fax: [phone]
PR ogREF�NC g
`��
PROJECT NO.
(STATE)
MATRIX
TYPE
TYPE
REQUIRED ANALYSIS
PAGE —F
OF
PROJECT MANAGER
P.O. NUMBER
CONTRACT NO.
m
0
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4
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RELINQUISHED BY: pGNATURF)
DATE
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RECEIVED BY: (SIGNATURE) DATE TIME RECEIVED BY: (SIGNATURE) DATE TIME RECEIVED BY: {SIGNATURE)
LABORATORY USE ONLY
DATE
THE
RECEIVCDII OR LA BA OR :.
'.(SIGNATURE)
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r r OJ0
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LABORATORY REMARKS
.
V yr . < f-1- f--3� -110

03/26/2019 lop
c.
City of Burlington, NC
Attu_ Glenn McGirr
1302 Belmont Street
Burlington, NC 27215
Report No.: 031419-13 14
Enclosed are the results of the sample(s) submitted to our laboratory on 03/14/2019.
All analyses were performed according to our laboratory's quality assurance program.
All sample results are reported on an "as -received" wet basis unless otherwise noted. The
test results meet requirements of the NELAP standards for methods listed on the
laboratory's current fields of accreditation (EPA 8260, 8082, 8081, 8151, 8270, 6010,
6020, 1010, 9045, 7471, 1010, 1311, 150.1, 200.7, 200.8, and 245.1) except as noted.
Results apply only to the items submitted to the laboratory for analysis. Pursuant to
NELAP, this report may not be reproduced except in full, and with written approval from
the laboratory.
If you have any questions please contact the laboratory manager at 330-634-9906 or via
email at smy@aTnericantestinL)-technologies.com
S c re ,
{
t ry Manager
SL- Test performed by an approved subcontract laboratory
BRL- Below Reporting limit
The results relate only to the items tested. ATT shall have no liability to the client or client's customer with
respect to decisions or recommendations made, actions taken or courses of conduct implemented by either
the client or the client's customer as a result of or based upon the Test Results. In no event shall ATT `s
liability with respect to the Test Results exceed the amount paid to ATT by the client therefore.
1350 Home Avenue Akron, € H 44310
Toll Free: 877-634-9906 Phone: [phone] Fax: [phone] Website: vojvw,AmericanTestingrechnologies.com

City of Burlington, NC
Attn: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Date Received: 03/14/2019
Date Reported: 03/26/2019
Date Collected: 03/04/2019
Time Collected: 0617
Client ID #: SB042019
LaboratoryED #: 031419-14
qiw
American 'testing Technologies, inc.
Certificate of Analysis
Parameter
Result
N
Result
(mg/kg)
Analysis Date
Method
Aluminum, Total
4,700
03/15/2019
6010D
Arsenic, Total
<5.0
03/15/2019
601OD
Cadmium, Total
<5.0
03/15/2019
601OD
Calcium, Total
12.0
119,700
03/15/2019
6010D
Chromium, Total
77
03/15/2019
6010D
Copper, Total
176
03/15/2019
6010D
Iron, Total
11,000
03/15/2019
6010D
Lead, Total
<5.0
03/15/2019
6010D
Ma esium, Total
0.69
6,940
03/15/2019
601OD
Manganese, Total
260
03/15/2019
6010D
Mercury, Total
<0.20
03/15/2019
7471B
Molybdenum, Total
<5.0
03/15/2019
6010D
Phosphorus, Total
1.7
17,000
03/15/2019
6010D
Nickel, Total
50
03/15/2019
6010D
Potassium, Total
0.83
8,275
03/15/2019
6010D
Selenium, Total
<5.0
03/15/2019
6010D
Sodium, Total
0.70
7,000
03/15/2019
6010D
Sulfur, Total
0.60
6,000
03/15/2019
6010D
Zinc, Total
317
03/15/2019
6010D
Total Kjeldahl Nitrogen
4.5
45,000
03/25/2019
SM-4500
Ammonia Nitrogen
2.9
29,000
03/25/2019
SM-4500
Organic Nitrogen
1.6
16,000
03/25/2019
Calculation
Nitrate+Nitrite- N
50
03/22/2019
SM-4500C
Calcium Carbonate Equivalent
45
450,000
03/18/2019
AOAC 955.01
Total Solids
2.84
28,400
03/15/2019
SM-2540G
Total Volatile Solids
Moisture
44
97.16
440,000
03/15/2019
03/15/2019
SM-2540G
SM-2540G
1350 Home Avenue Akron, OH 4.4310
Toil Free. 877-634-9906 phone: [phone] Fax: [phone] Website: vie+vwr,AmericanTesiindTechnoiogies.corn

Serial Number 003037
A ANALYSIS REQUEST AND
4 CHAIN OF CUSTODY RECORD
0
American Testing Technologies, Inc.
American Testing Technologies, Inc.
1350 Home Avenue Akron, OH 44310
Website: www.AmericanTestingl'echnologies.com
Toll Free: 877-634-9906 Phone: [phone]
Fax: [phone]
PR JECT RE
�-�'T�►� A
PROJECT N0,
PROJECT LO(�I�i�OiV
(STATE) �I�
X
TYPE
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04/23/2019 American Testing Technologies, Inc.
City of Burlington, NC
Attn: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Report No.: 040819-12 13
,Enclosed are the results of the sample(s) submitted to our laboratory on 04/08/2019.
,All analyses were performed according to our laboratory's quality assurance program.
All sample results are reported on an "as -received" wet basis unless otherwise noted. The
test results meet requirements of the NELAP standards for methods listed on the
laboratory's current fields of accreditation (EPA 8260, 8082, 8081, 8151, 8270, 6010,
6020, 1010, 9045, 7471, 1010, 1311, 150.1, 200.7, 200.8, and 245.1) except as noted.
Results apply only to the items submitted to the laboratory for analysis. Pursuant to .
NELAP, this report may not be reproduced except in full, and with written approval from
the laboratory.
If you have any questions please contact the laboratory manager at 330-634-9906 or via
email at samy�?aa,americantestingtechnolop-ies.com
SL- Test performed by an approved subcontract laboratory
BRL- Below Reporting limit
The results relate only to the items tested. ATT shall have no liability to the client or client's customer with
respect to decisions or recommendations made, actions taken or courses of conduct implemented by either
the client or the client's customer as a result of or based upon the Test Results. In no event shall ATT `s
liability with respect to the Test Results exceed the amount paid to ATT by the client therefore.
1350 Home Avenue Akron, OH 4.4310
Toll Free: 377-,634-9905 Phone: [phone] Fax: [phone] Website: wv.vw.ArnericanTest'sngrechnologies.corn

City of Burlington, NC
Attn: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Date Received: 04/08/2019
Date Reported: 04/23/2019
Pate Collected: 04/01/2019
Time Collected: 0621
Client ID #: SB052019
Laboratory ID #: 040819-12
4ib
Amer!can Testing Technologies, Inc.
Certificate of Analysis
Parameter
Result
(%)
Result
(mg/kg)
Analysis Date
Method
Aluminum., Total
6,400
04/13/2019
6010D
Arsenic, Total
<5.0.
04/13/2019
601 OD
Cadmium, Total
<5.0
04/13/2019
6010D
Calcium, Total
21.4
214,000
04/13/2019
6010D
Chromium, Total
70
04/13/2019
6010D
Copper, Total
150
04/13/2019
6010D
Iron, Total
Lead, Total
14,400
<5.0
04/13/2019
04/13/2019
601OD
6010D
Magnesium, Total
0.88
8,800
04/13/2019
6010D
Manganese, Total
240
04/13/2019
6010D
Mercury, Total
Molybdenum, Total
<0.20
<5.0
04/13/2019
04/13/2019
7471B
6010D
Phosphorus, Total
Nickel, Total
Potassium, Total
Selenium, Total
2.6
0.66
26,000
14
6,600
<5.0
04/23/2019
04/13/2019
04/13/2019
04/13/2019
601OD
6010D
6010D
6010D
Sodium, Total
0.96
9,600
04/23/2019
6010D
Sulfur, Total
0.68
6,760
04/23/2019
601OD
Zinc, Total
300
04/13/2019
6010D
Total K'eldahl Nitrogen
4.70
47,000
04/19/2019
SM-4500
Ammonia Nitrogen
2.10
21,000
04/19/2019
SM-4500
Organic Nitrogen
2.60
26,000
04/19/2019
Calculation
Nitrate+Nitrite- N
60
04/19/2019
SM-4500C
Calcium Carbonate Equivalent
42
420,000
04/18/2019
ADAC 955.01
Total Solids
2.50
25,000
04/12/2019
SM-2540G
Total Volatile Solids
Moisture
47
97.5
470,000
04/12/2019
04/12/2019
SM-2540G
SM-2540G
1350 Home ,avenue Akron. OH 44310
Toll Free, 877-634-9906 Phone: [phone] Fax: [phone] Website: w%vw.Am erica nTesti ngTech no tog! es.cc m

Serial Number 003037
IM0 ANALYSIS REQUEST AND
CHAIN OF CUSTODY RECORD
American Testing Technologies, Inc.
American Testing Technologies, Inc.
1350 Home Avenue Akron, OH 44310
Website: www.AmericanTestingTochnologies.com
Toll Free: 877-634.9906 Phone: [phone]
Fax: [phone]
PROJECT RE �dE��f�ENC
tA ibQ4i��7T. p
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RECEIVED BY (SIGNATURE)
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RECEIVED FOR LAB TORY .-
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c,
DATE TIME
CUSTODY INTACT
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CUSTODY
SFAL N0.
A,T.T,
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-,LABORATORY REMARKS

s
05/3 0/2019 American Testing Technologies, Inc.
City of Burlington, NC
Attn: Gleam McGirt
1302 Belmont Street
Burlington, NC 27215
Report No.: 051319-04 05
Enclosed are the results of the sample(s) submitted to our laboratory on 05/13/2019.
All analyses were performed according to our laboratory's quality assurance program.
All sample results are reported on an "as -received" wet basis unless otherwise noted. The
test results meet requirements of the NELAP standards for methods listed on the
laboratory's current fields of accreditation (EPA 8260, 8082, 8081, 8151, 8270, 6010,
6020, 1010, 9045, 7471, 1010, 1311, 150.1, 200.7, 200.8, and 245.1) except as noted.
Results apply only to the items submitted to the laboratory for analysis. Pursuant to
NELAP, this report may not be reproduced except in full, and with written approval from
the laboratory.
If you have any questions please contact the laboratory manager at 330-634-9906 or via
email at satn americantestin echnolo es.com
clrelyqao
anager
SL- Test performed by an approved subcontract laboratory
BRL- Below Reporting limit
The results relate only to the items tested. ATT shall have no liability to the client or client's customer with
respect to decisions or recommendations made, actions taken or courses of conduct implemented by either
the client or the client's customer as a result of or based upon the Test Results. In no event shall ATT `s
liability with respect to the Test Results exceed the amount paid to ATT by the client therefore.
1350 Home Avenue Akron, Ohio 44310
ToA Free: 877.634.9906 Phone_ 330.634,9906 Fax., 330.634.9907
www.AmericanTestingTechnoIogies.com

City of Burlington, NC
Attn: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Date Received: 05/13/2019
Date Reported: 05/30/2019
Date Collected: 05/06/2019
Time Collected: 0811
Client ID #: SB062019
Laboratory ID #: 051319-04
I
American Testing Technologies, Inc.
Certificate of Analysis
Parameter
Result
Result
mg/kg)
Analysis Date
Method
Aluminum, Total
Arsenic, Total
Cadmium, Total
Calcium, Total
13.8
5,000
<5.0
<5.0
137,800
05/22/2019
05/22/2019
05/22/2019
05/22/2019
6010D
6010D
6010D
601OD
Chromium, Total
Copper, Total
Iron, Total
110
200
12,800
05/22/2019
05/22/2019
05/22/2019
6010D
6010D
6010D
Lead, Total
<5.0
05/22/2019
6010D
Magnesium, Total
0.32
3,200
05/22/2019
601OD
Man. anew, Total
320
05/22/2019
6010D
Mercury, Total
Molybdenum., Total
<0.20
<5.0
05/22/2019
05/22/2019
7471B
6010D
Phosphorus, Total
Nickel, Total
2.4
24,000
18
05/29/2019
05/22/2019
601OD
6010D
Potassium, Total
0.95.
9,500
05/22/2019
6010D
Selenium, Total
<5.0
05/22/2019
6010D
Sodium, Total
0.96
9,600
05/22/2019
6010D
Sulfur, Total
0.95
9,500
05/29/2019
6010D
Zinc, Total
380
05/22/2019
6010D
Total Kjeldabl Nitrogen
4.70
47,000
05/23/2019
SM-4500
Ammonia Nitrogen
Organic Nitrogen
2.20
2.50
22,000
25,000
05/23/2019
05/23/2019
SM-4500
Calculation
Nitrate+Nitrite- N
40
05/23/2019
SM-4500C
Calcium, Carbonate Equivalent
Total Solids
Total Volatile Solids
40
2.54
43
400,000
25,400
430,000
05/28/2019
05/20/2019
05/20/2019
AOAC 955.01
SM-2540G
SM-2540G
Moisture
97.46
05/20/2019
SM-2540G
1350 Home Avenue Akron, Ohio 443:.0
Toll Free: 877.634.9906 Phone: [phone] Fax: [phone]
www.AmericariTestingTechnoIogies.com

Serial Number 003037
• ANALYSIS REQUEST AND
4 CHAIN OF CUSTODY RECORD
American Testing Technologies, Inc.
American Testing Technologies, Inc.
1350 Home Avenue Akron, OH 44310
Website! www.AmericanTestingTechnologies.com
Toll Free: 877-634-9906 Phone: [phone]
Fax: [phone]
PROJEE�REf'E(;iENC njq_p
`` (L (.i' 0
PROJECT NO,
=STATE) PROJECT LO JON
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TYPE
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06/20/2019 American Testing Technologies, Inc.
City of Burlington, NC
Attn: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Report No.: 060719-19 20
Enclosed are the results of the sample(s) submitted to our laboratory on 06/07/2019.
All analyses were performed according to our laboratory's quality assurance program.
All sample results are reported on an "as -received" wet basis unless otherwise noted. The
test results meet requirements of the NELAP standards for methods listed on the
laboratory's current fields of accreditation (EPA 8260, 8082, 8081, 8151, 8270, 6010,
6020, 1010, 9045, 7471, 1010, 1311, 150.1, 200.7, 200.8, and 245.1) except as noted.
Results apply only to the items submitted to the laboratory for analysis_ Pursuant to
NELAP, this report may not be reproduced except in full, and with written approval from
the laboratory.
1f you have any questions please contact the laboratory manager at 330-634-9906 or via
email at sa y{c americantestingtechnologies.com
c ely,
bo o Manager
SL- Test performed by an approved subcontract laboratory
BRL- Below Reporting limit
The results relate only to the items tested. ATT shall have no liability to the client or client's customer with
respect to decisions or recommendations made, actions taken or courses of conduct implemented by either
the client or the client's customer as a result of or based upon the Test Results. In no event shall ATT `s
liability with respect to the Test Results exceed the amount paid to ATT by the client therefore.
1350 Home Avenue Akron, Ohio 44310
Toll Free: 877.634.9906 Phone: [phone] Fax: [phone]
www.AmericanTestingiechnofogies.com

F7x
. AT
6L �\-
City of Burlington, NC American Testing Technologies, lnc.
Attn: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Date Received: 06/07/2019
Date Reported: 06/20/2019
Date Collected: 06/03/2019
Time Collected: 0715
Client ID -#: SB072019
Laboratory ID #: 060719-20
Certificate of Analysis
Parameter
Result
Result
Analysis Date Method.
(%)
g/kg)
Aluminum, Total
3,880
06/18/2019 6010D
Arsenic, Total
<5.0
06/18/2019 601 OD
Cadmium, Total
<5.0
06/18/2019 6010D
Calcium, Total
14.8
147,660
06/18/2019 6010D
Chromium, Total
69
06/18/2019 6010D
Copper, Total
140
06/18/2019 6010D
Iron, Total
9,380
06/18/2019 601 OD
Lead, Total
<5.0
06/18/2019 6010D
Magnesium, Total
0.56
5,630
06/18/2019 6010D
Manganese, Total
183
06/18/2019 6010D
Mercury, Total
<0.20
06/18/2019 7471B
Molybdenum, Total
<5.0
06/18/2019 601 OD
Phosphorus, Total
1.6
16,000
06/18/2019 6010D
Nickel, Total
<5.0
06/18/2019 6010D
Potassium, Total
0.7
7,000
06/18/2019 601 OD
Selenium, Total
<5.0
06/18/2019 6010D
Sodium, Total
0.37
3,700
06/18/2019 6010D
Sulfur, Total
0.73
7,300
06/19/2019 6010D
Zinc, Total
270
06/18/2019 601 OD
Total Kieldahl Nitrogen
4.40
44,000
06/20/2019 SM-4500
Ammonia'Nitrogen
2.10
21,000
06/20/2019 SM-4500
Organic Nitrogen
2.30
23.,000
06/20/2019 Calculation
Nitrate+Nitrite- N
50
06/20/2019 SM-4500C
Calcium Carbonate Equivalent
38
380,000
06/20/2019 AOAC 955.01
Total Solids
3.20
32,000
06/17/2019 SM-2540G
Total Volatile Solids
39
390,000
06/17/2019 SM-2540G
Moisture
96.8
06/17/2019 SM-2540G
J-350 Horne Avenue Akron, Ohio 44310
Toll Free: 877.634.9906 Phone: [phone] Fax: [phone]
www.AmericanTestingTechnoIogies.corn

A ANALYSIS REQUEST AND
CHAIN OF CUSTODY RECORD
American Testing Technologies, Inr.
PROJECT REFERENCE PROJECT N0. PROJECT LOCATION MATRIX
Ifr��� (STATE) TYPE
PROJECT MANAGER P.O. NUMBER CONTRACT NO,
v� vv c r
CLIENT (SITE) 7CLIENT P��HO�yyNE 1` CLIENT FAX
CLIENT NAME JCHENTMAIL �# f �i<n'V\(, 'd a
C TADDR � o ❑
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RELINQUISHED BY' (SIGNATURE)
RECEIVED BY: (SIGNATURE)
RECEIVED FOR LABAORATORY BY:
American Testing Technologies, Inc.
1350 Home Avenue Akron, OH 44310
Wehsite: www.AmericanTestingTechnologies.com
Toll Free: 877-634-9906 Phone: [phone]
Fax: [phone])V T
REQUIRED ANALYSIS PAGE
qF
STANDARD REPORT
DELIVERY
DATE DUE_____,.__
EXPEDITED REPORT
DELIVERY
(SURCHARGE)
DATE DUE
'.I
NUMBER OF COOLERS SUHMITTED
PER SHIPMENT
NUMBER OF CONTAINERS SUBMITTED
DATE TIME RELI QUISHED BY: (SIGNATURE) LDATE
TIME RELINQUISHED BY: (SIGNATURE
DATE itME RECEIVED BY. (SIGNATURE) TIME RECEIVED BY: (SIGNATURE)
LABORATORY USE ONLY
T TIM E Y SST DY-1 TACT SEAL Vul NO L.T:TO �/ LABORATORY REM 5 I
oO NO � r- / (0 1 l 7 - )— t
ORIGINAL - RETURN TO LABORATORY WITH SAMPLE(S)
REMARKS
DATE TIME
DATE TIME

s
07/31/2019 American Testing Technologies, Inc.
City of Burlington, NC
Attn: Glenn McGirt
1302 Belmont street
Burlington, NC 27215
Report No.: 071519-22 24
Enclosed are the results of the sample(s) submitted to our laboratory on 07/15/2019.
All analyses were performed according to our laboratory's quality assurance program.
All sample results are reported on an "as -received" wet basis unless otherwise noted. The
test results meet requirements of the NELAP standards for methods listed on the
laboratory's current fields of accreditation (EPA $260, 8082, 8081, 8151, 8270, 6010,
6020, 1010, 9045, 7471, 1010, 1311, 150.1, 200.7, 200.8, and 245.1) except as noted.
Results apply only to the items submitted to the laboratory for analysis. Pursuant to
NELAP, this report may not be reproduced except in full, and with written approval from
the laboratory.
If you have any questions please contact the laboratory manager at 330-634-9906 or via
email at samy@americantestin tg echnologies.com
4ary
r
anager
SL - Test performed by an approved subcontract laboratory
BRL- Below Reporting limit
The results relate only to the items tested. ATT shall have no liability to the client or client's customer with
respect to decisions or recommendations made, actions taken or courses of conduct implemented by either
the client or the client's customer as a result of or based upon the Test results. In no event shall ATT `s
liability with respect to the Test Results exceed the amount paid to ATT by the client therefore.
1350 Home Avenue Akron, Ohio 44310
Tou Free: 877.634.9906 Phone: [phone] Fait. 330.634.9907
www.AmericanTestingTechnologies.com

City of Burlington, NC
Attn:. Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Date Received: 07/15/2019
Date Reported: 07/31/2019
Date Collected: 07/08/2019
Time Collected: 0617
Client ID #: SBOS2019
Laboratory ID #: 071519-23
41=0
American Testing Technologies, Inc.
Certificate of Analysis
Parameter
Result
Result
Analysis Date
Method
%}
(mg/kg)
Aluminum, Total
5,340
07/16/2019
6010D
Arsenic, Total
<5.0
07/16/2019
6010D
Cadmium, Total
<5.0
07/16/2019
6010D
Calcium, Total
15.5
155,170
07/16/2019
6010D
Chromium, Total
77
07/16/2019
6010D
Copper, Total
170
07/16/2019
6010D
Iron, Total
10,690
07/16/2019
601OD
Lead, Total
<5.0
07/16/2019
6010D
Magnesium, Total
0.38
3,800
07/16/2019
6010D
Manganese, Total
170
07/16/2019
6010D
Mercury, Total
<0.20
07/16/2019
7471 B
Molybdenum, Total
<5.0
07/16/2019
6010D
Phosphorus, Total
1.1
11,000
07/16/2019
6010D
Nickel, Total
24
07/16/2019
6010D
Potassium, Total
0.72
7,200
07/16/2019
6010D
Selenium, Total
<5.0
07/16/2019
6010D
Sodium, Total
0.26
2,600
07/16/2019
6010D
Sulfur, Total
0.64
6,400
07/16/2019
6010D
Zinc, Total
460
07/16/2019
601OD
Total Kjeldahl Nitrogen
4.70
47,000
07/26/2019
SM-4500
Ammonia Nitrogen
1.90
19,000
07/26/2019
SM-4500
Organic Nitrogen
2.80
28,000
07/26/2019
Calculation
Nitrate+Nitrite- N
46
07/26/2019
SM-4500C
Calcium Carbonate Equivalent
45
450,000
07/29/2019
AOAC 955.01
Total Solids
2.94
29,400
07/15/2019
SM-2540G
Total Volatile Solids
45
450,000
07/15/2019
SM-2540G
Moisture
97.06
07/15/2019
SM-2540G
1350 Nome Avenue Akron, Ohio 44310
Toll Free: 877.634.9906 Phone_ 330.634.9906 Fax [phone]
www.AmericanTestingTechnologies.com

fup ANALYSIS REQUEST AND
CHAIN OF CUSTODY RECORD
American Testing Tachnologies. Inc.
American Testing Technologies, Inc.
1350 Home Avenue Akron, ®H 4 310
Website: www.ArnericanTestingToohnologies.corn
Toll Free: 877-634-9906 Phone: [phone]
Fax: [phone]YT
PROJECT REFERENCE
l C "a a
PROJECT NO.
PROJECT LOCATION
(STATE) Al CTYPE
MATRIX
REQUIRED ANALYSIS
PAGE
OF
PROD T MANAG�R
P.O. NUMBER
CONTRACT ND.
L
tl
a
$ a
N
z
n
w
T
M
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STANDARD REPORT
DELIVERY
DATE DUE
EXPEDITED REPORT
DELIVERY
(SURCHARGE)
DATE DUE
CLIENT(SrrE)
CLIENT PHONE
CLIENT FAX
CLIENT NAME }
cv���1_
l
CLIENT E-MAIL
pin
11P6��ni y
CLIENT A PRE
w
NUMBER OF COOLERS SUBMITTED
PER SHIPMENT:
SAMPLE
SAMPLE IDENTIFICATION
NUMBER OF CONTAINERS SUBMITTED
REMARKS
DATE
TIME
RELINQUISHED BY: (SIGNATURE)
DATE
TIME
RELINQUISHED BY(SIGNATURE)
DATE
TIME
RELINQUISHED BY: (SIGNATURE)
DATE
TIME
RECEIVED BY: (SIGNATURE)
DATE
TIME
ECENED BY: (SIGNATURE)
DATE
TIME
RECEIVED BY: (5IGNATURE]
DATE
TIME
LA9()]ZATDRY USE ONLY
RECENEDF OR A _'DTE
(SIGNATURE) t
TIME
CUSTODY INTACT
YES
NO. O
CUSTODY
5EALN4,
A.T.T.
LOG'NO:.
LABORATORYREMARKS
0
ff P ' f // ORIGINAL - RETURN TO LABORATORY WITH SAMPLgS)

4D
09/20/2019 American Testing Technologies, Inc.
City of Burlington, NC
Attn: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Report No.: 091219-04 05
Enclosed are the results of the sample(s) submitted to our laboratory on 09/12/2019.
All analyses were performed according to our laboratory's quality assurance program.
All sample results are reported on an "as -received" wet basis unless otherwise noted. The
test results meet requirements of the NELAP standards for methods listed on the
laboratory's current fields of accreditation (EPA 8260, 8082, 8081, 8151, 8270, 6010,
6020, 1010, 9045, 7471, 1010, 1311, 1501, 200.7, 200.8, and 245.1) except as noted.
Results apply only to the items submitted to the laboratory for analysis. Pursuant -to
NELAP, this report may not be reproduced except in full, and with written approval from
the laboratory.
1f you have any questions please contact the laboratory manager at 330-634-9906 or via
email at [e-mail]
4aboa
anager
SL- Test performed by an approved subcontract laboratory
BRL- Below Reporting limit
The results relate only to the items tested. ATT shall have no liability to the client or client's customer with
respect to decisions or recommendations made, actions taken or courses of conduct implemented by either
the client or the client's customer as a result of or based upon the Test Results. In no event shall ATT `s
liability with respect to the Test Results exceed the amount paid to ATT by the client therefore.
1350 Home Avenue Akron, Ohio 44310 Page 1 of 3
Toll Free: 877.634.9906 Phone: [phone] Fax. [phone]
www.AmericanTestingTechnologies.com

City of Burlington, NC
Attn: Glenn McGirt
1302 Belmont Street -
Burlington, NC 27215
Date Received: 09/12/2019
Date Reported: 09/20/2019
Date Collected: 09/09/2019
Time Collected: 0658
Client ID #: SB 102019
Laboratory ID #: 091219-05
400
American Testing Technologies, Inc.
Certificate of Analysis
Parameter
Result
Result
Analysis Date
Method
N
(mg/kg)
Aluminum, Total
2,920
09/16/2019
6010D
Arsenic, Total
<5.0
09/16/2019
6010D
Cadmium, Total
<5.0
09/16/2019
6010D
Calcium, Total
10.2
101,500
09/16/2019
6010D
Chromium, Total
45
09/16/2019
6010D
Copper, Total
106
09/16/2019
6010D
Iron, Total
71,830
09/16/2019
601OD
Lead, Total
<5.0
09/16/2019
6010D
Magnesium, Total
0.61
6,100
09/16/2019
6010D
Manganese, Total
150
09/16/2019
6010D
Mercury, Total
<0.20
09/16/2019
74713
Molybdenum, Total
<5.0
09/16/2019
6010D
Phosphorus, Total
2.3
23,000
09/16/2019
6010D
Nickel, Total
8
09/16/2019
6010D
Potassium, Total
0.67
6,730
09/16/2019
6010D
Selenium, Total
<5.0
09/16/2019
6010D
Sodium, Total
0.36
3,600
09/16/2019
6010D
Sulfur, Total
0.76
7,600
09/16/2019
601OD
Zinc, Total
230
09/16/2019
6010D
Total Kjeldahl Nitrogen
4.90
49,000
09/19/2019
SM-4500
Ammonia Nitrogen
2.30
23,000
09/19/2019
SM-4500
Organic Nitrogen
2.60
26,000
09/19/2019
Calculation
Nitrate+Nitrite- N
50
09/19/2019
SM-4500C
Calcium Carbonate Equivalent
44
440,000
09/16/2019
AOAC 955.01
Total Solids
3.94
39,400
09/18/2019
SM-2540G
Total Volatile Solids
33
330,000
09/12/2019
SM-2540G
Moisture 1
96.06
09/12/2019
SM-2540G
1350 Home Avenue Akron, Ohio 44310 Page 3 of 3
Toff Free: 877.634.9906 phone: 330,634.9906 Fax. 330,634.9907
www.AmericanTestingTechnoIogies.com

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10/21/2019 American Testing Technologies, Inc.
City of Burlington, NC
Attn. Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Report No.: 101019-07 08
Enclosed are the results of the salnple(s) submitted to our laboratory on 10/10/2019,
All analyses were performed according to our laboratory's quality assurance program.
All sample results are reported on an "as -received" wet basis unless otherwise noted. The
test results meet requirements of the NELAP standards for methods listed on the
laboratory's current fields of accreditation (EPA 8260, 8-082, 8081, 8151' 8270, 6010,
6020, 1010, 9045, 7471, 1010, 1311, 150.1, 200.7, 200.8, and 245.1) except as noted.
Results apply only to the items submitted to the laboratory for analysis. Pursuant -to
NELAP, this report may not be reproduced except in full, and with written approval from
the laboratory.
If you have any questions please contact the laboratory manager at 330-634-9906 or via
email at samyaamericantestinvtechnologies.com
SL- Test performed by an approved subcontract laboratory
BRL- Below Reporting limit
The results relate only to the items tested. ATT shall have no liability to the client or client's customer with
respect to decisions or recommendations made, actions taken or courses of conduct implemented by either
the client or the client's customer as a result of or based upon the Test Results. In no event shall ATT `s
liability with respect to the Test Results exceed the amount paid to ATT by the client therefore.
1350 Home Avenue Akron, Ohio 443].0
Toll Free: 877.634.9906 Phone: [phone] Fax. [phone]
www.AmericanTestingTechnoiogies.com

City of Burlington, NC
Attn: Glenn McGirt
1302 Belmont street
Burlington, NC 27215
Date Received: 10/10/2019
Date Reported: 10/21/2019
Date Collected: 10/07/2019
Time Collected: 0637
Client ID #: South Land Ap SB 112019
Laboratory ID #: 101019-07
400
American Testing Technologies, Inc.
Certificate of Analvsis
Parameter
Result
Result
Analysis Date
Method
(%)
(mg/kg)
Aluminum, Total
2,870
10/14/2019
6010D
Arsenic, Total
<5.0
10/14/2019
6010D
Cadmium, Total
<5.0
10/14/2019
6010D
Calcium, Total
14
14,0550
10/14/2019
6010D
Chromium, Total
51
10/14/2019
6010D
Copper, Total
140
10/14/2019
6010D
Iron, Total
8,240
10/14/2019
6010D
Lead, Total
<5.0
10/14/2019
6010D
Magnesium, Total
0.91
9,060
10/14/2019
6010D
Manganese, Total
180
10/14/2019
6010D
Mercury, Total
<0.20
10/14/2019
7471B
Molybdenum, Total
<5.0
10/14/2019
601OD
Phosphorus, Total
2.1
21,000
10/14/2019
6010D
Nickel, Total
16
10/14/2019
6010D
Potassium, Total
1.1
10,880
10/14/2019
6010D
Selenium, Total
<5.0
10/14/2019
6010D
Sodium, Total
0.42
4,200
10/14/2019
6010D
Sulfur, Total
0.82
8,200
10/14/2019
6010D
Zinc, Total
305
10/14/2019
6010D
Total Kjeldahl Nitrogen
4.80
48,000
10/18/2019
SM-4500
Ammonia Nitrogen
2.00
20,000
10/18/2019
SM-4500
Organic Nitrogen
2.80
28,000
10/18/2019
Calculation
Nitrate+Nitrite- N
65
10/18/2019
SM-4500C
Calcium Carbonate Equivalent
35
350,000
10/17/2019
AOAC 955.01
Total Solids
3.44
34,400
10/10/2019
SM-2540G
Total Volatile Solids
32
320,000
10/10/2019
SM-2540G
Moisture
96.56
10/10/2019
SM-2540G
1350 Home Avenue Akron, Ohio 44310
To!! Free. 877.634.9906 Phone_ 330.634.9906 Fax [phone]
www.AmericanTestingTechnoIogies.com

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11/18/2019 �rnerican Testing Technologies, Inc.
City of Burlington, NC
Attn: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Report No-: 110819-84 85
Enclosed are the results of the sainple(s) submitted to our laboratory on 11/08/2019.
All analyses were performed acc6rding to our laboratory's quality assurance program.
All sample results are reported on an "as -received" wet basis unless otherwise noted. The
test results meet requirements of the NELAP standards for methods listed on the
laboratory's current fields of accfeditation (EPA 8260, 8082, 8081, 8151, 8270, 6010,
6020, 1010, 9045, 7471, 1010, 1311, 150.1, 200.7, 200.8, and 245.1) except as noted.
Results apply only to the items submitted to the laboratory for analysis. Pursuant to
NELAP, this report may not be reproduced except in full, and with written approval from
the laboratory.
If you have any questions please contact the laboratory manager at 330-634-9906 or via
email at [e-mail]
S ' rel ;.
ry Manager
r
Slr Test performed by an approved subcontract laboratory
BRL- Below Reporting limit
The results relate only to the items tested. ATT shall have no liability to the client or client's customer with
respect to decisions or recommendations! made, actions taken or courses of conduct implemented by either
the client or the client's customer as a result of or based upon the Test Results. In no event shall ATT `s
liability with respect to the Test Results exceed the amount paid to ATT by the client therefore.
1350 Horne Avenue Akron, Ohio 44310
Ton Free, 877.634.990d Phone: [phone] Fax_ 330.634,9907
www.Ame..ricanTestingTechnoIogies.com

City of Burlington, NC
Attn: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Date Received: 11/08/2019
Date Reported: 11/18/2019
Date Collected: 11/04/2019
Time Collected: NA
Client ID #: SB 122019
Laboratory ID #: 110819-85
American Testing Technologies, Inc.
Certificate of Analysis
Parameter
]result
Result
Analysis Date
Method
N
(mg/kg)
Aluminum, Total
2,570
11/11/2019
601OD
Arsenic, Total
<5.0
11/11/2019
6010D
Cadmium, Total
<5.0
11/11/2019
6010D
Calcium, Total
12.8
128,450
11/11/2019
6010D
Chromium, Total
48
11/11/2019
601OD
Copper, Total
120
11/11/2019
6010D
Iron, Total
7,220
11/11/2019
6010D
Lead, Total
<5.0
11/11/2019
6010D
Magnesium, Total
0.86
8,620
11/11/2019
6010D
Manganese, Total
165
11/11/2019
601OD
Mercury, Total
<0.20
11/11/2019
7471 B
Molybdenum, Total
<5.0
11/11/2019
6010D
Phosphorus, Total
2.6
25,600
11/11/2019
6010D
Nickel, Total
12
11/11/2019
601OD
Potassium, Total
1.3
13,450
11/11/2019
6010D
Selenium, Total
<5.0
11/11/2019
6010D
Sodium., Total
0.36
3,630
11/11/2019
6010D
Sulfur, Total
0.85
8,500
11/11/2019
601OD
Zinc, Total
275
11/11/2019
6010D
Total Kjeldahl Nitrogen
5.20
52,000
11/15/ 0019
SM-4500
Ammonia Nitrogen
2.80
28,000
11/15/2019
SM-4500
Organic Nitrogen
2.40
24,000
11/15/2019
Calculation
Nitrate+Nitrite- N
45
11/15/2019
SM-4500C
Calcium Carbonate Equivalent
41
410,000
11/15/2019
AOAC 955.01
Total Solids
2.91
29,100
11/08/2019
SM-2540G
Total Volatile Solids
37
370,000
11/08/2019
SM-2540G
Moisture
97.09
11/08/2019
SM-2540G
1.350 Home Avenue Akron, Ohio 44310
Tau Free: 877,634.9906Phone: [phone] Fax [phone]
www.AmericanTestingTechnofogies. corn

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•
03/11/2019 American Testing Technologies, Inc.
City of Burlington, NC
Attn: Glenn McGirt
1302 Belmont street
Burlington, NC 27215
Report No.: 013119-14 19
Enclosed are the results of the sample(s) submitted to our laboratory on 01/31/2019.
All analyses were performed according to our laboratory's quality assurance program.
All sample results are reported on an "as -received" wet basis unless otherwise noted. The
test results meet requirements of the NELAP standards for methods listed on the
laboratory's current fields of accreditation (EPA 8260, 8082, 8081, 8151, 8270, 6010,
6020, 1010, 9045, 7471, 1010, 1311, 150.1, 200.7, 200.8, and 245.1) except as noted.
Results apply only to the items submitted to the laboratory for analysis. Pursuant to
NELAP, this report may not be reproduced except in Ul, and with written approval from
the laboratory.
If you have any questions please contact the laboratory manager at 330-634-9906 or via
email at sM@,americantestinp-technologies.com
S c ly,
S
L atory Manager
E
t
SL- Test performed by an approved subcontract laboratory
BRL- Below Reporting limit
The results relate only to the items tested. ATT shall have no liability to the client or client's customer with
respect to decisions or recommendations made, actions taken or courses of conduct implemented by either
the client or the client's customer as a result of or based upon the Test Results. In no event shall ATT `s
liability with respect to the Test Results exceed the amount paid to ATT by the client therefore.
1350 Home Avenue Akron, OH 44310 Page 1 of 37
Toll Free: 877-634-9906 Phone: [phone] Fax: [phone] Website: www.AmericanTestingTechnologies.com

I
American Testing Technologies, inc.
City of Burlington, NC
Attn: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/31/2019
Date Reported: 03/11/2019
Date Collected: 01/28/2019
Time Collected: 9:55 AM
Client ID #: South Land AP
Laboratory ID #: 013119-17
Date of Analysis: 02/18/2019
Certificate of Analysis
Metals-TCLP (EPA 1311)
Parameter
Results
Units
Regulatory
Method
Limits
Number
Arsenic
<1.0
mg/L
5.0
6010C
Barium
<10
mg/L
100.0
6010C
Cadmium
<0.5
mg/L
1.0
6010C
Chromium
<1.0
mg/L
5.0
6010C
Lead
<1.0
mg/L
5.0
6010C
Mercury
<0.02
mg/L
0.2
7470A
Selenium
<0.5
mg/L
1.0
6010C
Silver
<1.0
mg/L
5.0
6010C
s
reviewed by:
Manager
1.350 Home Avenue Akron, OH 44310 rage 20 of 37
Toil Free: 877-634-9906 Phone: [phone] Fax: [phone] Web5ite: wwwv ArnericanTestingTechnoiogies.coma

%W
American Vesting Technologies, Isar.
City of Burlington, NC
Attn: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/31/2019
Date Reported: 03/11/2019
Date Collected: 01/28/2019
Time Collected: 9:55 AM
Client ID #: South Land AP
Laboratory ID #: 013119-17
Date of Analysis: 02/20/2019
Certificate of Analysis
Volatiles-TCLP (EPA 131.1)
Parameter
Results
Units
Regulatory
Method
Limits
Number
Benzene
<0.1
mg/L
0.5
8260B
Carbon tetrachloride
<0.1
mg/L
0.5
8260B
Chlorobenzene
<0.1
mg/L
100
8260B
Chloroform
<0.1
mg/L
6.0
8260B
1,2-Dichloroetham
<0.1
mg/L
0.5
8260B
1,1-Dichloroethene
<0.1
mg/L
0.7
8260B
Methyl ethyl ketone
<2.0
mg/L
200
8260B
Tetrachloroethene
<0.1
mg/L
0.7
8260B
Trichloroethene
<0.1
mg/L
0.5
8260B
Vinyl chloride
<0.2
mg/L
0.2
8260B
Page 21 of 37
1360 Horne Avenue Akron, OH 44310
Toll Free: 377-634-9906 Phone: [phone] Fax: [phone] Webslte: win w,AmericanTestingTechnologies.com
- - — — — - - -- - _. ...._....

Amer€ean Testing Technologies, €rc.
City of Burlington, NC
Attn: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/31/2019
Date Reported: 03/11/2019
Date Collected: 01/28/2019
Time Collected: 9:55 AM
Client ID #: South Land AP
Laboratory ID #: 013119-17
Date of Analysis: 02/25/2019
Certificate of Analvsis
BNA-TCLP (EPA 1311)
Parameter
Results
Units
Regulatory
Method
Limits
Number
1,4-Dichlorobenzene
<0.05
mg/L
7.5
8270C
24-Dinitrotoluene
<0.05
mg/L
0.13
8270C
Hexachlorobenzene
<0.05
mg/L
0.13
8270C
Hexachlorobutadiene
<0,05
mg/L
0.5
8270C
Hexachloroethane
<0.05
mg/L
3.0
8270C
Nitrobenzene
<0.05
mg/L
2.0
8270C
Pyridine
<0.05
mg/L
5.0
8270C
o-Cresol
<0.5
mg/L
200
8270C
m,p-Cresol
<0.5
mg/L
200
8270C
Pentachlorophenel
<0.5
mg/L
100
8270C
2,4,5-Trichlorophenol
<0.5
mg/L
400
8270C
2,4,6-Trichlorophenol
<0.5
mg/L
2.0
8270C
reviewed by:
Manager
1350 Home Avenue Akron, OH 44310 Page 22 of 37
Toil Free: 877-634-9906 Phone: [phone] Fax: [phone] Wabsite: vrv.AmericanTestingTechnologies.corn

4=P
American Testing Technologies, Inc.
City of Burlington, NC
Attn: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/31/2019
Date Reported: 03/11/2019
Date Collected: 01/28/2019
Time Collected: 9:55 AM
Client ID #: South Land AP
Laboratory ID #: 013119-17
Date of Analysis: 02/22/2019
Certificate of Analysis
Pesticides-TCLP (EPA 1311)
Parameter
Results
Units
Regulatory
Method
Limits
Number
Chlordane
<0.005
mg/L
0.03
8081B
Bndrin
<0.005
mg/L
0.02
8081B
Heptachlor
<0.005
mg/L
0.008
8081E
Heptachlor epoxide
<0.005
mg/L
0.008
8081B
Lindane
<0.005
mg/L
0.4
8081B
Methoxychlor
<0.1
mg/L
10.0
8081B
Toxaphene
<0.1
mg/L
0.5
8081B
reviewed by:
Manager
1350 Home Avenue Akron, ®H 44310 Page 23 of37
Toll Free: 377-634-9906 Phone: [phone] Fax: [phone] Website: vnrww.AmericanTestingTechnologies.com

•
American Testing -technologies, Inc.
City of Burlington, NC
Attn: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/31/2019
Date Reported.: 03/11/2019
Date Collected: 01/28/2019
Time Collected: 9:50
Client ID #: South Land AP
Laboratory ID #: 013119-17
Date of Analysis: 02/18/2019
Certificate of Analysis
Herbicides-TCLP (EPA 1311)
Parameter
Results Units
Regulatory
Method
Limits
Number
2,4-D
<1.0 mg/L
10.0
8151A
2,4,5-IT (Silvex)
c1.0 mg/L
1.0
8151A
t
Page 24 of 37
1350 Home Avenue Akron, OH 44310
Toll Free: 377-634-9906 Phone: [phone] Fax: [phone] Website: wmv.demericanTestingTeehnologies.com

City of Burlington, NC
Attn: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/31/2019
Date Reported: 03/11/2019
Date Collected: 01/28/2019
Time Collected: 9:55 AM
Client ID #: South Land AP
Laboratory ID #: 013119-17
•
ArnerIcan Testing Technologies, Inc.
Certificate of Analysis
Parameter
Results
Units
Method
Date of
Number
Analysis
Reactive Cyanides
<0.5
mg/kg
7.3.3.2
02/11/2019
Reactive Sulfides
<25
mg/kg
7.3.4.1
02/11/2019
pH (Lab)
7.50
S.U.
9045D
02/07/2019
Flash point
>140
7
1010A
02/04/2019
reviewed by:
Manager
Page 25 of 37
1350 Home avenue Akron, OH 443110
ToU Free: 877-634-9906 phone: [phone] Fax: [phone] Website: wryw.AmericanTestingTechnologies.com

Serial Numher nnadQn
A 0 ANALYSIS REQUEST AND
4 CHAIN OF CUSTODY RECORD
American Testing Technologies, Inc.
American Testing Technologies, Inc.
1350 Home Avenue Akron, OH 44310
Website: www.AmericanTestingTechnologles.com
Toll Free: 877.634-9906 Phone: [phone]
Fax: [phone]
PROJECT REFERENCE
PROJECT NO.
PROJECT LOCATION
(STATE)
MATRIX
TYPE
REQUIRED ANALYSISJ_
PAGE
OF
PROTECT MANAGER
P.O. NUMBER
CONTRACT NO.
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CITY 4F BuRmNeTON LmaoiwoRY SE.I tuns
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336-222-5133
Sampled I I Analyzed
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South WWTP Digester #3
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Section 5
PVRF Forms

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: City of Burlington WQ Permit Number: WQ0000520
WWTP Name: Eastside WWTP NPDES Number: NC23868
Monitoring Period:
From 1/1/2019 To 2/28/2019
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 Testin )❑
Alt.D (No Prior Test) ❑ Process to Further Reduce Pathogengs ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑
Heat Drying ❑
Heat Treatment ❑
Thermophilic ❑
Beta Ray ❑
Gamma Ray ❑
Pasteurization O
Class B:
Alt. (1) Fecal Density ❑
Alt. (2) Process to Significantly Reduce Pathogens ❑
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization 0 Air Drying ❑
Composting ❑ Aerobic Digestion ❑
Anaerobic Di estior ❑
If applicable to alternative performed Class A or Class B complete the following
monitoring
data:
Parameter
Allowable Level
in Sludge
g
Pathogen Density
Number of
Excee-
ences
Frequency
of Analysis
y
Sample
Type
Analytical Tech-nique
Minimu
Geo. Mean
Maximum
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
CFU
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
(in lieu of fecal
coliform)
3 MPN per 4 grams
total solid (dry
I weight)
Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed:
Alt.l (VS reduction) ❑
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑
1Alt. 4 (Spec. O, uptake) ❑
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization r❑
Alt 7 (Drying - Stable) ❑
JAIL 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (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."
Shane Fletcher - Residuals Coordinator Brent Collins; Director of Technical Services
Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print)
i• =C.r•� 1 /9/2020
Signature of Preparer* Date Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 02T (12/2006)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: City of Burlington WQ Permit Number: WQ0000520
WWTP Name: Eastside WWTP NPDES Number: NC23868
Monitoring Period
From 3/1/2019
To 4/30/2019
Pathozen Reduction G5A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. A (time/temp) ElAlt B (Alk Treatment) ❑ Alt. C (Prior Testing)❑
AIt.D (No Prior Test) [IProcess to Further Reduce Pathogengs ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑
Heat Drying ❑
Heat Treatment ❑
Thermophilic ❑
Beta Ray ❑
Gamma Ray ❑
Pasteurization ❑
Class B:
Alt. (1) Fecal Density ❑
Alt. (2) Process to Significantly Reduce Pathogens ❑
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization H1 Air Drying ❑ Composting ❑ jAerobic Digestion ❑
Anaerobic Digestion ❑
If applicable to alternative performed (Class A or Class B) complete the following
monitorin data:
Parameter
Allowable Level
in Sludge
g
Pathogen Density
Number oFrequency
Excee-
of Analysis
Y
Sample
Type
Analytical Tech-nique
Minimu
Geo. Mean
aximu
Units
Fecal Colifotm
2 x 10 to the
6th power
per gram of
total solids
MPN
CFU
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
(in lieu of fecal
coliform)
3 MPN per 4 grams
total solid (dry
I 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. 02 uptake) ❑
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization r❑
Alt 7 (Drying - Stable) ❑
jAlt. 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (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."
Shane Fletcher - Residuals Coordinator
Preparer Name and Title (type or print)
4
Signature of Preparer* Date
Brent Collins; Director of Technical Services
Land Applier Name and Title (if applicable)(type or print)
1 /9/2020
Signature of Land Appher (if applicable)
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
Date
DENR FORM PVRF 02T (12/2006)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: City of Burlington WQ Permit Number:
WWTP Name: Eastside WWTP NPDES Number:
Monitoring Period: From 5/1/2019 To 6/30/2019
WQ0000520
NC23868
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. A (time/temp) ❑ 1 Alt B (Alk Treatment) ❑ 1 Alt. C (Prior Testing) ❑
A1t.D (No Prior Test) ❑ I Process to Further Reduce Pathogengs ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑
Heat Drying ❑
Heat Treatment ❑
Thermophilic ❑
Beta Ray 01
Gamma Ray ❑
Pasteurization ❑
Class B:
JAIL (1) Fecal Density ❑
Alt. (2) Process to Significantly Reduce Pathogens ❑
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization R1 Air Drying ❑
Composting ❑ Aerobic Digestion ❑
Anaerobic Digestion ❑
If applicable to alternative performed Class A or Class 13complete the following
monitoring
data:
Parameter
Allowable Level
in Sludge
Pathogen Density
Number of
Excee-
dences
Frequency
of Analysis
Sample
Type
Analytical Tech-nique
Minimui
Geo. Mean
Maximurr
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
CFU
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
(in lieu of fecal
coliform)
3 MPN per 4 grams
total solid (dry
I 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. 02 uptake) ❑
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization 21
Alt 7 (Drying - Stable) ❑ JAIL
8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
C] "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."
Shane Fletcher - Residuals Coordinator Brent Collins; Director of Technical Services
Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print)
Y—Dat:4
1/9/2020
Signature of Preparer* Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 02T (12/2006)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: City of Burlington WQ Permit Number: WQ0000520
WWTP Name: Eastside WWTP NPDES Number: NC23868
Monitoring Period:
From 7/1/2019 To 8/31/2019
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. A (time/temp) ❑ I Alt B (Alk Treatment) ❑ I Alt. C (Prior Testing)❑ --d
A1t.D (No Prior Test) ❑ I Process to Further Reduce Pathogengs ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑
Heat Drying ❑
Heat Treatment ❑
Thermophilic ❑
Beta Ray ❑
Gamma Ra ❑
Pasteurization ❑
Class B:
Alt. (1) Fecal Density ❑
Alt. (2) Process to Significantly Reduce Pathogens ❑
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization R1 Air Drying ❑ Composting ❑
jAerobic Digestion ❑
Anaerobic Digestion ❑
If applicable to alternative performed (Class A or Class 13) complete the following
monitoring
data:
Parameter
Allowable Level
in Sludge
Pathogen Density
g y
Number o
Excee-
Frequency
of Analysis
Sample
Type
Analytical Tech-nique
Minimu
Geo. Mean
aximu
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
CFU
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 (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) ❑
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization p
Alt 7 (Drying - Stable) ❑
JAIt. 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (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."
Shane Fletcher - Residuals Coordinator Brent Collins; Director of Technical Services
Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print)
�yvzde 1 /9/2020
Signature of Preparer* 7Dat�e Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 02T (12/2006)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: City of Burlington WQ Permit Number: WQ0000520
WWTP Name: Eastside WWTP NPDES Number: NC23868
Monitoring Period:
From 9/1/2019 To 10/31/2019
Pathogen Reduction (15A NCAC 02T. 1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. A (time/temp) ❑ I Alt B (Alk Treatment) ❑ Alt. C (Prior Testing)❑
A1t.D (No Prior Test) ❑ I Process to Further Reduce Pathogengs ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost 01
Heat Drying ❑
Heat Treatment ❑
Thermophilic ❑
Beta Ray ❑
Gamma Ray ❑
Pasteurization ❑
Class B:
JAIL (1) Fecal Density ❑
Alt. (2) Process to Significantly Reduce Pathogens ❑
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization R1 Air Drying ❑
Composting ❑
jAerobic Digestion ❑
Anaerobic Digestion ❑
If applicable to alternative performed Class A or Class 13complete the following
monitorin
data:
Parameter
Allowable Level
in Sludge
Pathogen Density
Number o
Excee-
ences
Frequency
of Analysis
Sample
Type
Analytical Tech-nique
Minimu
Geo. Mean
aximu
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
CFU
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
(in lieu of fecal
coliform)
3 MPN per 4 grams
total solid (dry
I 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) ❑
I Alt. 4 (Spec. O, uptake) ❑
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization r❑
Alt 7 (Drying - Stable) ❑
JAR. 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (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."
Shane Fletcher - Residuals Coordinator Brent Collins; Director of Technical Services
Preparer Name and Title (type or print)
14
Signature of Preparer* Date
Land Applier Name and T//ittl�lee (if applicable)(type or print)
4�" 1 /9/2020
Signature of Land Applier (if applicable)
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
Date
DENR FORM PVRF 02T (12/2006)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: City of Burlington WQ Permit Number: WQ0000520
WWTP Name: Eastside WWTP NPDES Number: NC23868
Monitoring Period:
From 11/1/2019 To 12/31/2019
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. A (time/temp) ❑ I Alt B (Alk Treatment) ❑ I Alt. C (Prior Testing)❑
A1t.D (No Prior Test) ❑ I Process to Further Reduce Pathogengs ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑
Heat Drying ❑
Heat Treatment ❑
Thermophilic ❑
Beta Ray ❑
Gamma Ray ❑
Pasteurization ❑
Class B:
JAII. (1) Fecal Density ❑
Alt. (2) Process to Significantly Reduce Pathogens ❑
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens";
Lime Stabilization R1 Air Drying ❑
Composting ❑
Aerobic Digestion ❑
Anaerobic Digestion ❑
If applicable to alternative performed Class A or Class B complete the following
monitoring
data:
Parameter
Allowable Level
in Sludge
g
Pathogen Density
Number of
Excee-
Frequency
of Analysis
y
Sample
Type
Analytical Tech-nique
Minimum
Geo. Mean
Maximum
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
CFU
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
(in lieu of fecal
coliform)
3 MPN per 4 grams
total solid (dry
I weight)
Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed:
Alt.l (VS reduction) ❑
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑
Alt. 4 (Spec. O, uptake) ❑
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization❑
Alt 7 (Drying - Stable) ❑
Alt. 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
0 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T. 1106 and the vector
attraction reduction requirement in 15A NCAC 02T .1107 have been met."
"I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector
attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this
statement attach an explanation why you have not met one or both of the 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."
Shane Fletcher - Residuals Coordinator Brent Collins; Director of Technical Services
Pre arer Name and Title (type or print) �� Land Applier Name and Title (if applicable)(type or print)
�y���
"jW xf/•jz GTi�/!lam«/� 1 /9/2020
Signature of Preparer* Date Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 02T (12/2006)

DATE
GALLON LSS. I INITIAL JpH CORR. INITIAL I INITIAL 2HR pH CORR. R 2H2 HR pH 24HR H CORR 24 HR 24 HR OPER.
LIME TEMP C FACTOR pH pH TIME TEMP C FACTOR pH TIME TEMP C FACTOR pH pH TIME INITS.
-- ---- ---- ---- -
-------------

24HR H CORR.
TEMP ClFACTOR

EAST BURLINGTON WASTEWATER TREATMENT PLANT
LIME STABILIZATION OF BIOSOLIDS
MONTH March "PSRP" YEAR 2019
PROCESS TO SIGNIFICANTLY REDUCE PATHOGENS
MOM©
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EAST BURLINGTON WASTEWATER TREATMENT PLANT
LIME STABILIZATION OF BIOSOLIDS
MONTH
Ayii
"PSRP"
YEAR
2019
PROCESS TO SIGNIFICANTLY
REDUCE PATHOGENS
DATE
LST
GALLONS
LBS.
INITIAL pH CORK
INITIAL
INITIAL
2HR
pH CORR.
2HR
2 HR pH
24HR
pH CORR
24 HR
24 HR
OPER.
LIME
TEMP C
FACTOR
pH
pH TIME
TEMP C
FACTOR
pH
TIME
TEMP C
FACTOR
pH
pH TIME
INITS,
1
411119
2 Di
155,820
11,000
19
-0.18
12.20
20:47
18
-0.21
12.03
22:52
17
-0.24
11.62
0:53
JB
2
414l19
1
36,250
3,250
18
-0.21
12.22
22:52
18
-0.21
12.25
0:55
19
-0.18
12.18
23:18
JS
3
416149
2
38,000
3,000
20
-0.15
1 12.22
15.03
20
-0.15
12.13
17:06
20
-0.15
11.56
15:17
HS
41
418119
1
1 34,250
3,000
20
-0.15
12.15
3:26
20
-0.15
12.16
5:42
20
-0.15
12.06
3A5
KM
51
4/11119
2
36,750
3,000
21
-0.12
12.08
9:54
22
-0.09
12.17
11:58
22
-0.09
11.70
10:04
HS
61
4/13/19
1
35,500
3,000
21
-0.12
12.10
4:28
21
-0.12
12.03
6:38
21
-0.12
11.63
4:40
KM
71
4118119
2
34,750
3,000
22
-0,09
12.68
14:41
22
-0.09
12.65
16:52 1
23
-0.06
12.46
15:02
JB
81
4/20/19
1
37,000
3,000
22
-0.09
12.25
8.28
23
-0.06
12.11
10:47
21
-0.12
11.83
9:21
MG
91
4/23/19
2
36,000
3,750
22
-0.09
12.20
10:40
22
-0.09
12.05
12:50
23
-0,06
11.85
11:09
JT
101
4125119
1
36,250
4,250
22
-0.09
12.25
12:29
22
-0.09
12.17
14:30
23
-0.06
12.14
12:35
HS
11
4/27/19
2 Dig
77,910
7,500
23
-0.06
12.40
1335
23
-0.06
12.36
16:09
21
-0.12
1227
14:10
NH
12
4/28/19
1
38,250
3,750
22
-0.09
12.38
15:48
23
-0.06
12.40
17:52
24
-0.03
12.37
17:51
JT
13
14
15
18
17
18
19
20
21
22
23
241
Total
Total
25
59677
1, 5
261
sludge
Lime
27
28
29
30
31
32
33
34

1
2
3
4
5
5
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
2
2
2
2
30
31
3
3
EAST BURLINGTON WASTEWATER TREATMENT PLANT
LIME STABILIZATION OF BIOSOLIDS
MONTH my "PSRP" YEAR 2019
PROCESS TO SIGNIFICANTLY REDUCE PATHOGENS
DATE
6
7
LST
GALLONS
LBS,
LIME
INITIAL
TEMP C
pH CORR.
FACTOR
INITIAL
pH
INITIAL
pH TIME
2HR
TEMP C
pH CORR.
FACTOR
2HR
pH
2 HR pH
TIME
24HR
TEMP C
pH CORR
FACTOR
24 HR
pH
24 HR
pH TIME
OPER.
INITS,
511119
2
36,500
3,250
23
-0.06
12,33
12:10
24
-0.03
12,29
14:11
25
0.00
12.26
12:13
MG
512119
1
36,750
3,000
24
-0.03
12,24
12:00
24
-0.03
12,08
14:10
23
-0.06
11.83
14:45
NH
515119 12
Dig
246,960
18,000
24
-0.03
12,31
10:42
24
-0.03
12.30
12:54
23
-0.06
1 12.13
11:13
HS
517119
1Dig
382,200
7,750
25
0.00
12.26
14:01
25
0,00
12.39
19:21
24
-0,03
12.21
17:27
JB
518119
2 Dig
133,770
3,750
22
-0.09
12.45
1:39
22
-0.09
12.45
3:50
24
-0.03
11.89
2:45
NH
5110/19
2
37,500
2,750
25
0.00
12.34
13:04
25
0.00
12.20
15:25
25
0,00
11.89
13,43
HS
5111119
1
37,250
2,750
25
0.00
12.34
1015
25
0.00
12.32
13:12
25
0.00
12.13
12:27
JB
5/12119
2
38,250
2,750
24
-0,03
12.27
17:04
25
0,00
12.16
19:06
25
0,00
12.23
17:09
JB
5/17119
1
35,500
3,250
24
-0.03
12.24
10:51
24
-0.03
12,06
13:07
25
0.00
11.79
12:11
JS
5118/19
2
37,750
3,750
26
0,03
12.24
16:43
25
0.00
12.18
18:59
27
0.06
11.81
17:02
KM
5/20/19
1
38,750
3,750
27
0.06
12.34
12:38
27
0.06
12.31
14:39
27
0.06
11,71
13:25
KM
5122/19
2
38,000
3,500
27
0.06
12.24
18:24
26
0,03
12.25
20:28
26
0.03 1
12.09
18:31
1B
5/24119
1
38,250
3,750
25
0.00
12.28
0:44
25
0.00
12.33
2:52
26
0.03
11.86
0:55
PW
5125119
1 Dig
107,310
8,750
28
0.09
12,35
1 T38
27
0,06
12.10
19:39
28
0,09
11.55
18:40
NH
5/27/19
1
37,000
3,500
27
0.06
12.24
0:46
26
0.03
12.18
2:53
26
0.03
12.38
1:08
JB
5/29119
2
38,250
3,500
27
0,06
12.32
3.18
26
0.03
12,24
521
27
0,06
11.88
3:45
KM
Total
Total
1,319,990
77,750
sludge
Lime

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
EAST BURLINGTON WASTEWATER TREATMENT PLANT
LIME STABILIZATION OF BIOSOLIDS
MONTH June "PSRP" YEAR 2019
PROCESS TO SIGNIFICANTLY REDUCE PATHOGENS
MIELE
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11
12
13
14
15
16
17
18
19
20
21
22
23
24
'd5
26
27
28
29
3a
31
32
33
34
EAST BURLINGTON WASTEWATER TREATMENT PLANT
LIME STABILIZATION OF BIOSOLIDS
MONTH JUIV "PSRP" YEAR 2019
PROCESS TO SIGNIFICANTLY REDUCE PATHOGENS
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LCUORWIMIA

EAST BURLINGTON WASTEWATER TREATMENT PLANT
LIME STABILIZATION ❑F BIOSOLIDS
MONTH September "PSRP" YEAR 2019
PROCESS TO SIGNIFICANTLY REDUCE PATHOGENS
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EAST BURLINGTON WASTEWATER TREATMENT PLANT
LIME STABILIZATION OF BIOSOLIDS
MONTH October "PSRP" YEAR 2019
PROCESS T❑ SIGNIFICANTLY REDUCE PATHOGENS
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EAST BURLINGTON WASTEWATER TREATMENT PLANT
LIME STABILIZATION OF BIOSOLIDS
MONTH November "PSRP" YEAR 2019
PROCESS TO SIGNIFICANTLY REDUCE PATHOGENS

MEN w

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: City of Burlington WQ Permit Number:
WWTP Name: Southside WWTP NPDES Number:
Monitoring Period:
From 1/1/2019 To 2/28/2019
WQ0000520
NC23876
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)[]
A1t.D (No Prior Test) I Process to Further Reduce Pathogengs ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑
Heat Drying ❑
Heat Treatment ❑
Thermophilic ❑
Beta Ray ❑
Gamma Ray ❑
Pasteurization ❑
Class B:
jAlt. (1) Fecal Density ❑
Alt. (2) Process to Significantly Reduce Pathogens p
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization RI F Air Drying ❑
1 Composting ❑
Aerobic Digestion ❑
Anaerobic Digestion ❑
If applicable to alternative performed Class A or Class B complete the following
monitoring
data:
Parameter
Allowable Level
in Sludge
g
Pathogen Density
Number of
Excee-
Frequency
of Analysis
y
Sample
Type
Analytical Tech-nique
Minimum
Geo. Mean
aximu
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
CFU
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 (15A NCAC 02T .1107) - Please indicate alternative performed:
Alt.I (VS reduction) ❑
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑Alt.
4 (Spec. O, uptake) ❑
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization p
Alt 7 (Drying - Stable) ❑
JAIt. 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
fO "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."
Shane Fletcher - Residuals Coordinator Brent Collins; Director of Technical Services
Preparer Name and Title (type or print) Land Applier Name and T//ittl�lee (if applicable)(type or print)
.2 boa, Ors " - 1 /9/2020
Signature of Preparer* ae Signature of Land A lier if applicable) Date
g P g PP ( PP )
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 02T (12/2006)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: City of Burlington
WWTP Name: Southside WWTP
Monitoring Period
WQ Permit Number: WQ0000520
NPDES Number: NC23876
From 3/1/2019 To 4/30/2019
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. A (time/temp) ❑ Alt B (Alk Treatment) ❑ I Alt. C (Prior Testing)❑
Alt.D (No Prior Test) I Process to Further Reduce Pathogengs ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑
Heat Drying ❑
Heat Treatment ❑
Thertnophilic ❑
Beta Ray ❑
Gamma Ray ❑
Pasteurization ❑
Class B:
JAIL (1) Fecal Density ❑
Alt. (2) Process to Significantly Reduce Pathogens ❑
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization 0 Air Drying ❑ I Composting ❑
jAerobic Digestion ❑
Anaerobic Digestion ❑
If applicable to alternative performed (Class A or Class B) complete the following
monitorin
data:
Parameter
Allowable Level
in Sludge
g
Pathogen Density
g �'
Number o
Excee-
Frequency
of Analysis
Y
Sample
Type
Analytical Tech-nique
Minimu
Geo. Mean
aximu
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
CFU
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 (15A NCAC 02T .1107) - Please indicate alternative performed:
Alt.l (VS reduction) ❑
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑Alt.
4 (Spec. O, uptake) ❑
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization R1
Alt 7 (Drying - Stable) ❑
jAlt. 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .l 106 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."
Shane Fletcher - Residuals Coordinator Brent Collins; Director of Technical Services
Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print)
1 /9/2020
Signature of Preparer* Date Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 02T (12/2006)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: City of Burlington WQ Permit Number: WQ0000520
WWTP Name: Southside WWTP NPDES Number: NC23876
Monitoring Period: From
5/ 1 /2019 To 6/30/2019
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. A (time/temp) ❑ I Alt B (Alk Treatment) ❑ I Alt. C (Prior Testing)❑
Alt.D (No Prior Test) ❑ I Process to Further Reduce Pathogengs ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑
Heat Drying ❑
Heat Treatment ❑
Thermophilic ❑
Beta Ray ❑
Gamma Ray ❑
Pasteurization ❑
Class B:
jAh. (1) Fecal Density ❑
Alt. (2) Process to Significantly Reduce Pathogens p
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑ Air Drying ❑ Composting ❑ Aerobic Digestion ❑
Anaerobic Digestion ❑
If applicable to alternative performed Class A or Class B complete the following
monitoring
data:
Parameter
Allowable Level
in Sludge
g
Pathogen Density
Number of
Excee-
FrequencySample
of Analysis
y
Type
Analytical Tech-nique
Minimu
Geo. Mean
Maximum
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
CFU
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
(in lieu of fecal
coliform)
3 MPN per 4 grams
total solid (dry
I weight)
Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed:
Alt.I (VS reduction) ❑
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑ I
Alt. 4 (Spec. 02 uptake) ❑
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization 0
Alt 7 (Drying - Stable) ❑ JAIt.
8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
!] "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T A 106 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."
Shane Fletcher - Residuals Coordinator
Preparer Name and Title (type or print)
Signature of Preparer*
Brent Collins; Director of Technical Services
Land Applier Name and Title (if applicable)(type or print)
2 /f )," 12/12/2018
Date Signature of Land Applier (if applicable)
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
Date
DENR FORM PVRF 02T (12/2006)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: City of Burlington WQ Permit Number: WQ0000520
WWTP Name: Southside WWTP NPDES Number: NC23876
Monitoring Period: From
7/1/2019 To 8/30/2019
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)❑
Alt.D (No Prior Test) ❑ I Process to Further Reduce Pathogengs ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑
Heat Drying ❑
Heat Treatment ❑
Thermophilic ❑
Beta Ray ❑
Gamma Ray ❑
Pasteurization ❑
Class B:
All. (1) Fecal Density ❑
Alt. (2) Process to Significantly Reduce Pathogens p
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization R1 Air Drying ❑ Composting ❑
JAerobic Digestion ❑
Anaerobic Digestion ❑
If applicable to alternative performed (Class A or Class B) complete the following
monitoring data:
Parameter
Allowable Level
in Sludgexcee-
g
Pathogen Density
Number °
Frequency
of Analysis
y
Sample
Type
Analytical Tech-nique
Minimu
Geo. Mean
Maxaximu
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
CFU
1000 mpn per gram
of total solid (dry
weight
Salmonella bacteria
(in lieu of fecal
coliform)
3 MPN per 4 grams
total solid (dry
wei t
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) ❑
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization 21
Alt 7 (Drying - Stable) ❑
JAlt. 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (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."
Shane Fletcher - Residuals Coordinator
Preparer Name and Title (type or print)
Brent Collins; Director of Technical Services
Land Applier Name and Title (if applicable)(type or print)
e�i1/9/2020
Signature of Preparer* Date Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 02T (12/2006)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: City of Burlington WQ Permit Number: WQ0000520
WWTP Name: Southside WWTP NPDES Number: NC23876
Monitoring Period:
From 9/1/2019 To 10/31/2019
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)❑
—d
A1t.D (No Prior Test) I Process to Further Reduce Pathogengs ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑
Heat Drying ❑
Heat Treatment ❑
Thermophilic ❑
Beta Ray ❑
Gamma Ray ❑
Pasteurization ❑
Class B:
Alt. (1) Fecal Density L31
Alt. (2) Process to Significantly Reduce Pathogens p
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑ Air Drying ❑
Composting ❑
Aerobic Digestion ❑
Anaerobic Digestion ❑
If applicable to alternative performed (Class A or Class B) complete the following
monitoring
data:
Parameter
Allowable Level
in Sludge
Pathogen Density
g
Number o
Excee-
enneq
Frequency
of Analysis
Sample
Type
Analytical Tech-nique
Minimu
Geo. Mean
aximu
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
CFU
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 (15A NCAC 02T .1107) - Please indicate alternative performed:
Alt.l (VS reduction) ❑
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑Alt.
4 (Spec. O, uptake) ❑
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization r❑
Alt 7 (Drying - Stable) ❑
JAlt. 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (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 exalanation 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."
Shane Fletcher - Residuals Coordinator
Preparer Name and Title (type or print)
�A
Signature of Preparer* Date
Brent Collins; Director of Technical Services
Land Applier Name and T//ittl�lee (if applicable)(type or print)
�+�• � G;w'� 1 /9/2020
Signature of Land Applier (if applicable)
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
Date
DENR FORM PVRF 02T (12/2006)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: City of Burlington WQ Permit Number:
WWTP Name: Southside WWTP NPDES Number:
Monitoring Period:
From 11 / 1 /2019 To 12/31 /2019
WQ0000520
NC23876
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. A (time/temp) ❑ 1 Alt B (Alk Treatment) ❑ Alt. C (Prior Testing)❑
Alt.D (No Prior Test) ❑ I Process to Further Reduce Pathogengs ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑
Heat Drying ❑
Heat Treatment ❑
Thermophilic ❑
Beta Ray ❑
Gamma Ray ❑
Pasteurization ❑
Class B:
Alt. (1) Fecal Density ❑
Alt. (2) Process to Significantly Reduce Pathogens❑
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑ Air Drying ❑
composting ❑
Aerobic Digestion ❑
Anaerobic Digestion ❑
If applicable to alternative performed Class A or Class 13complete the following
monitoring
data:
Parameter
Allowable Level
in Sludge
g
Pathogen Density
Number oFrequency
Excee-
ences
of Analysis
y
Sample
Type
Analytical Tech-nique
Minimu
Geo. Mean
Maximum
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
CFU
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
(in lieu of fecal
coliform)
3 MPN per 4 grams
total solid (dry
I weight)
Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed:
Alt.I (VS reduction) ❑
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑
Alt. 4 (Spec. 02 uptake) ElAlt.
5 (14-Day Aerobic) [3
Alt. 6 (Alk. Stabilization RI
Alt 7 (Drying - Stable) ❑Alt.
8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (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."
Shane Fletcher - Residuals Coordinator Brent Collins; Director of Technical Services
Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print)
-k fto xf,,"zL 4•2'`' 12/12/2018
Signature of Preparer* ate Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 02T (12/2006)

INITIAL IpH CORR. INITIAL INITIAL 2HR
TEMP C FACTOR pH pH TIME TEMP C.
2HR
pH TIME
OPER.
INITS.

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SOUTH BURLINGTON WASTEWATER TREATMENT PLANT
MONTH March YEAR 2019 LIME STABILIZATION OF BIOSOLIDS
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SOUTH BURLINGTON WASTEWATER TREATMENT PLANT
MONTH April YEAR 2019 LIME STABILIZATION OF BIOSOLIDS
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SOUTH BURLINGTON WASTEWATER TREATMENT PLANT
MONTH May YEAR 2019 LIME STABILIZATION OF BIOSOLIDS
"PSRP"
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DATE
GALLON
LBS.
INITIAL
TEMP C
pH CORR.
FACTOR
INITIAL
pH
INITIAL
pH TIME
2HR
TEMP C
pH CORR.
FACTOR
2HR
pH
2HR
pH TIME
24HR
TEMP C
H CORR
FACTOR
24 HR
pH
24 HR
pH TIME
OPER.
INITS.
1
512119
Fi3
457,759
93,140
23
-0.06
12.08
11:25
23
-0.06
12.00
13:25
23
-0.06
1194
1125
RA/LW
2
513119
88,865
30,000
24
-0.03
12.09
13:00
24
-0.03
12.11
15:00
23
-0.06
11.88
1100
RA/LW
3
516119
1
1 38,896
5,250
23
1 -0.06
12.14
12:50
1 23
-0.06
12.21
14 50
24
-0.03
11.92
12:50
LW
4
516119
2
38.896
5,250
23
-0.06
12.08
12:50
23
-0.06
12.16
14:50
24
-0.03
11.89
12:50
LW
51
5115/19
1
38,896
6,000
22
-0.09
12.08
11:30
22
-0.09
12.01
13:30
23
-0.06
11.71
11:30
OA
61
5/15/19
2
38,896
6,000
22
-0.09
12.10
11:30
22
-0.09
12.00
13:30
23
-0.06
11.92
11:30
OA
7
5/18/19
1
38,896
6,000
22
-0.09
12.15
6:00
23
-0.06
12.01
1 8:00
23
-0.06
11.92
6:00
OA
8
5/18/19
2
38,896
6,000
22
-0.09
12.17
6:00
23
-0.06
12.05
8:00
23
-0.06
11.85
6:00
OA
9
5119119
1
38.896
6,000
24
-0.03
12.10
13:00
24
-0.03
12.00
15:00
24
-0.03
11.96
13:00
OA
10
5119119
2
38,896
6,000
24
-0.03
12.07
13:00
24
-0.03
12.01
15:00
24
-0.03
11.87
13:00
OA
11
5/29/19
1
38,896
6,000
26
0.03
12.08
13:30
26
0.03
12.01
15:30
28
0.09
11.89
13:30
OA
12
5129/19
2
38,896
6,000
26
0.03
12.05
13:30
26
0.03
12.03
15:30
28
0.09
11.80
13 30
OA
13
5/30/19
1
38,896
6,000
27
0.06
12.08
11:30
27
0.06
12.07
13:30
27
0.06
11.86
11:30
OA
14
5/30/19
2
38,896
6,000
27
0.06
12.09
11:30
27
0.06
12.00
13:30
27
0.06
11.78
11.30
OA
15
5/31 /19
1
38,896
6,000
25
0.00
12.14
2130
25
0.00
12.07
23:30
27
0.06
11.68
21:30
GH
16
5/31119
2
38,896
6,000
25
0.00
12.10
21:30
25
0.00
12.06
23:30
27
0.06
11.89
2130
GH
17
18
19
2❑
21
22
23
24
25
26
27
28
29
30
31
32
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SOUTH BURLINGTON WASTEWATER TREATMENT PLANT
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DATE
TANK
GALLONS
LBS.
INITIAL
TEMP C
pH CORR.
FACTOR
INITIAL
pH
INITIAL
pH TIME
2HR
TEMP C
pH CORR.
FACTOR
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pH
2HR
pH TIME
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pH CORR
FACTOR
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pH
24 HR
pH TIME
❑PER.
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1
1013119
1
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26
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12.20
9:30
27
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12.23
11:30
26
0.03
12.18
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10/3119
2
38,896
3375
26
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12.13
9:30
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11:30
26
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12.16
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10/4119
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26
0.03
1209.
14:00
26
0.03
12.11
16:00
25
0.00
11.89
14:00
RF
4
10/4119
2
38,896
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26
0.03
12.15
14:00
26
0.03
12.14
16:00
25
0.00
12.04
14:00
RF
5
1017119
1
38,896
3,375
25
0.00
12.10
12:15
25
0.00
12.32
14:15
24
-0.03
12.28
12:15
LW
6
1017119
2
38,896
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25
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12.18
12:15
25
0.00
12.34
14:15
24
-0.03
12.30
12:15
LW
7
10/12119
1
38,896
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20
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12.11
9:30
20
-0.15
12.16
11:30
21
-0.12
12.17
9:30
LW
8
10/12/19
2
38,896
3,375
20
-0.15
12.09
9:30
20
-0.15
12.11
11:30
21
-0.12
12.10
9:30
LW
9
10/14/19
1
38,896
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12.07
9:45
22
-0.09
12.31
11:45
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-0.09
12.10
9:45
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10
10/14/19
2
38,896
3,375
21
-0.12
12.04
9:45
22
-0.09
12.37
11.45
22
-0.09
12.07
9:45
RA
11
10/15/19
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19
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12.14
12:00
20
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12.15
14:00
19
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1202.
12:00
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RA
131
10/17119
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12.20
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19
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12.20
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19
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12.13
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OA
14
10/17119
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19
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12.17
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19
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12.15
14.00
19
-0.18
12.09
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OA
15
10/28119
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12.32
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12.09
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16
10/28/19
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12.30
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12.15
15:00
20
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1204.
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OA
17
10/29/19
1
38,896
3,375
21
-0.12
12.19
15:30
21
-0.12
12.07
17:30
20
-0.15
12.04
15:30
RA
181
10/29/19
2
1 38,896
3,375
21
-0.12
12.16
15:30
21
-0.12
12.03
17.30
20
-0.15
12.02
15:30
RA
19
10/31/19
1
38,896
3,375
22
-0.09
12.09
12:00
22
-0.09
12.15
14:00
22
-0.09
11.91
12:00
OA
20
10/31/19
2
38,896
3,375
22
-0.09
12.14
12:00
22
-0.09
12.00
14:00
22
-0.09
11.87
12:00
OA
21
22
23
24
25
26
27
28
29
30
31
32
33
34

SOUTH BURLINGTON WASTEWATER TREATMENT PLANT
MONTH November YEAR 2019 LIME STABILIZATION OF BIOSOLIDS
"PSRP"
PROCESS TO SIGNIFICANTLY REDUCE PATHOGENS
DATE
TANK
GALLON
LBS.
INITIAL
TEMP C
pH CORR.
FACTOR
INITIAL
pH
INITIAL
pH TIME
2HR
TEMP C
pH CORR.
FACTOR
2HR
pH
2HR
pH TIME
24HR
TEMP C
H CORR
FACTOR
24 HR
pH
24 HR
pH TIME
OPER.
INITS,
1
11/1/19
1
38,896
3,375
20
-0.15
12.30
13:30
20
-0.15
12.11
15:30
20
-0.15
11.90
13.30
OA
2
11/1/19
2
38,896
3,375
20
-0.15
12.21
13:30
20
-0.15
12.01
15:30
20
-0.15
11.95
13:30
OA
3
1114119
1
38,896
3,375
15
-0.30
12.39
13:31
15
-0.30
12.20
15:31
16
-0.27
11.85
13:31
OA
4
11/4119
2
38,896
3.375
15
-0.30
12.25
13:31
15
-0.30
12.16
15:31
16
-0.27
11.79
13:31
OA
5
11/6119
1
38,89E
3,375
17
-0.24
12.40
9:30
17
-0.24
12.14
11.30
17
-0.24
11.77
9:30
OA
fi
11/6/19
2
38,896
3,375
17
-0.24
12.38
9:30
17
-0.24
12.12
11.30
17
-0.24
11.81
9:30
OA
T11/7/19
1
38,896
6,750
16
-0.27
12.41
13:30
16
-0.27
12.38
15:30
16
-0.27
12.10
13:30
OA
11/7/19
2
38,896
6,750
16
-0.27
12.42
13:30
16
-0.27
12.38
15:30
16
-0.27
12.11
13:30
OA
1118/19
1
38,896
5,625
16
-0.27
12.22
13:50
16
-0.27
12.12
15:50
16
-0.27
12.00
13'50
OA
19
101
11 /8/19
2
38,896
5,625
16
-0.27
12.10
13:50
16
-0.27
12.09
15:50
16
-0.27
12.00
13.50
OA
ill
11/11/19
1
38,896
5,625
14
-0.33
12.30
9:30
14
-0.33
12.05
11:30
15
-0.30
11.97
930
OA
12
11/11/19
2
38,896
5,625
14
-0.33
12.16
9:30
14
-0.33
12.01
11:30
15
-0.30
11.82
9:30
OA
13
11/12/19
1
38,896
5,625
14
-0.33
12.18
13:30
14
-0.33
12.04
15:30
13
-0.36
11.70
13.30
OA
14
11/12/19
2
38,896
5,625
14
-0.33
12.25
1130
14
-0.33
12.08
15:30
13
-0.36
11.80
13.30
OA
15
11/14/19
1
38,896
3,375
13
-0.36
12.05
10:30
13
-0.36
12.11
12:30
13
-0.36
12.02
10:30
LW
16
11 /14119
2
38,896
3,375
13
-0.36
12.03
10.30
13
-0.36
12.09
12:30
13
-0.36
11.98
10:30
LW
17
11/15119
1
38,896
6,000
12
-0.39
12.15
20:30
12
-0.39
12.00
22:30
13
-0.36
11.83
22:30
OA
1V/2411
2
38,896
6.000
12
-0.39
12.20
20.30
12
-0 39
12.03
22 30
13
-0.36
11.74
22:30
OA
1
38.896
3.375
13
-0.36
12.04
12:45
13
-0.36
12.16
14A5
13
-0.36
12.08
12:45
LW
2
38.896
3.375
13
-0.36
12.02
12.45
13
-0.36
12.00
14A5
13
-0.36
12.03
12:45
LW
1
38.896
5,250
14
-0.33
12.20
9:30
14
-0.33
12.07
11:30
14
-0.33
12.05
9:30
OA
2
38.896
5,250
14
-0.33
12.10
930
14
-0.33
12.00
11:30
14
-0.33
11.95
9:30
OA
23
24
25
26
27
28
29
30
31
32
N34

Section 6
Soil Analysis

NCDA&CS Agronomic Division Phone: [phone] Website: www.ncagr.gov/agronomi/
Report No. FY20-SL002103
CU)-ToegPredictive Client:
Ken (Kenneth) Culberson
Advisor:
Brent Collins
�C,
7738 Coble Mill Rd
EMA Resources Inc
Mehlich-3 Extraction
'Soil Report
Snow Camp, NC 27349
755 Yadkinville Rd
Mocksville, NC 27028
Sampled County: Alamance
F� x7- Links to Helpful Information Sampled: Not Provided
vL
Received: 08/08/2019
Farm: AM-2 Completed: 08/17/2019
Client ID: 276701
Advisor ID: 405413
Sample ID: 00002
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre) N P2O5
K2O Mg S
Mn
Zn
Cu B
Information
Lime History:
1 -Fescue/OGrass/Tim, M 0.0 120-200 0
60 0 0
pH$
0
0 0
Note: 12 Note:
2 - 0.0
Test Results [units - W/V in g/cO; CEC and Na in meq/100 cm3; NO3-N in mg/drrr3]:
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-1 Na ESP
SS-1 NO3-N
0.56 1.04 15.7 97 0.4 7.1 174 40 81 15
34 1509 906
372
372
356 0.1 1
Sample ID: 00003
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre) N P2O5
K2O Mg S
Mn
Zn
Cu B
Information
Lime History:
1 -Fescue/OGrass/Tim, M 0.0 120-200 0
50 0 0
pH$
0
0 0
Note: 12 Note:
2 - 0.0
Test Results [units - W/V in g/cO; CEC and Na in meq/100 cm3; NO3-N in mg/drrr3]:
Soil Class:
Mineral
HM% W/V CEC BS% Ac pH P-1 K-I Ca% Mg%
S-1 Mn-I Mn-All Mn-AI2
Zn-I
Zn-AI
Cu-1 Na ESP
SS-1 NO3-N
0.51 1.06 16.3 97 0.5 7.0 157 44 79 16
35 1112 669
349
349
273 0.1 1
Sample ID: 00004
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre) N P2O5
K2O Mg S
Mn
Zn
Cu B
Information
Lime History:
1 -Fescue/OGrass/Tim, M 0.0 120-200 0
40 0 0
pH$
0
0 0
Note: 12 Note:
2 - 0.0
Test Results [units - W/V in g/cO; CEC and Na in meq/100 cm3; NO3-N in mg/do]:
Soil Class:
Mineral
HM% W/V CEC BS% Ac pH P-1 K-I Ca% Mg%
S-1 Mn-I Mn-All Mn-AI2
Zn-I
Zn-AI
Cu-1 Na ESP
SS-1 NO3-N
0.46 1.05 19.4 100 0.0 7.4 200 48 86 13
41 1225 731
412
412
358 0.1 1
North Carolina
x
AL
Tobacco Trust Fund Commission
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-SL021315
�5{i �141..tiL
Client: Walter Hessenthlar
Advisor: Brent Collins
Predictive
8755 Moody Road
EMA Resources Inc
;•
Liberty, NC 27298
755 Yadkinville Rd
+_ Soil Report Mehlich-3 Extraction
Mocksville, NC 27028
Sampled County: Alamance
Links to Helpful Information
Client ID: 501060
Advisor ID: 405413
Sampled: Received: 11/26/2019 Completed: 01/27/2020 Farm: AM - 6
Sample ID: 00001
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre) N P2O5
K2O Mg S Mn Zn
Cu B
Information
Lime History:
1 -Fescue/OGrass/Tim, M 0.0 120-200 0
120 25 0 pH$ 0
0 0
Note: 12 Note:
2 - 0.0
Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
Soil Class: Mineral
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
Cu-1 Na ESP SS-1 NO3-N
0.27 1.14 7.5 97 0.2 7.2 164 10 91 6
39 243 145 ill ill
119 0.1 1
Noah Carolina
fdtaw frum Fund Ciwn1nl55km
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 Aqriculture

NCDA&CS Agronomic Division Phone: [phone] Website: www.ncagr.gov/agronomi/
Report No. FY20-SL002095
CU)-ToegPredictive Client:
Walter Hessenthlar
Advisor:
Brent Collins
�C,
8755 Moody Road
EMA Resources Inc
Mehlich-3 Extraction
'Soil Report
Liberty, NC 27298
755 Yadkinville Rd
Mocksville, NC 27028
Sampled County: Alamance
F� x7- Links to Helpful Information Sampled: Not Provided
vL
Received: 08/08/2019
Farm: AM-6 Completed: 08/17/2019
Client ID: 501060
Advisor ID: 405413
Sample ID: 00002
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre) N P2O5
K2O Mg
S
Mn
Zn
Cu B
Information
Lime History:
1 -Fescue/OGrass/Tim, M 0.0 120-200 0
110 0
0
pH$
0
0 0
Note: 12 Note:
2 - 0.0
Test Results [units - W/V in g/cO; CEC and Na in meq/100 cm3; NO3-N in mg/dnfl:
Soil Class:
Mineral
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
Cu-1 Na ESP
SS-1 NO3-N
0.32 1.13 16.1 100 0.0 7.6 396 14 96 4
56 180 101
329
329
244 0.1 1
Sample ID: 00008
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre) N P2O5
K2O Mg
S
Mn
Zn
Cu B
Information
Lime History:
1 -Fescue/OGrass/Tim, M 0.0 120-200 0
80 0
0
pH$
0
0 0
Note: 12 Note:
2 - 0.0
Test Results [units - W/V in g/cO; CEC and Na in meq/100 cm3; NO3-N in mg/drrr3]:
Soil Class:
Mineral
HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg%
S-1 Mn-I Mn-All
Mn-AI2
Zn-I
Zn-AI
Cu-1 Na ESP
SS-1 NO3-N
0.27 1.28 13.9 99 0.1 7.3 585 29 92 7
47 125 73
349
349
186 0.1 1
Sample ID: 00009
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre) N P2O5
K2O Mg
S
Mn
Zn
Cu B
Information
Lime History:
1 -Fescue/OGrass/Tim, M 0.0 120-200 0
100 0
0
pH$
0
0 0
Note: 12 Note:
2 - 0.0
Test Results [units - W/V in g/cO; CEC and Na in meq/100 cm3; NO3-N in mg/do]:
Soil Class:
Mineral
HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg%
S-1 Mn-I Mn-All
Mn-AI2
Zn-I
Zn-AI
Cu-1 Na ESP
SS-1 NO3-N
0.36 1.17 10.4 94 0.6 6.7 266 20 86 7
51 108 71
318
318
416 0.2 2
North Carolina
x
AL
Tobacco Trust Fund Commission
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-SL002098
CU)-Toag
Predictive Client:
Jimmy Staley
Advisor:
Brent Collins
�C,
4382 Cedar Cliff Rd
EMA Resources Inc
'Soil
Mehlich-3 Extraction
Report
Graham, NC 27253
755 Yadkinville Rd
Mocksville, NC 27028
Sampled County: Alamance
F� x7-
Links to Helpful Information Sampled: Not Provided
vL
Received: 08/08/2019
Farm: AM-8
Completed: 08/17/2019
Client ID: 291802
Advisor ID: 405413
Sample ID: 00001
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre) N P2O5
K2O Mg S
Mn
Zn
Cu B
Information
Lime History:
1 -Fescue/OGrass/Tim, M 0.0 120-200 0
110 0 0
pH$
0
0 0
Note: 12 Note:
2 - 0.0
Test Results [units - W/V in g/cO; CEC and Na in meq/100 cm3; NO3-N in mg/dnfl:
Soil Class:
Mineral
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
Cu-1 Na ESP SS-1 NO3-N
0.22 1.04
22.7 100 0.0 7.6 478 14 94 6
57 494 290
450
450
375 0.1 0
North Carolina
x
AL
Tobacco Trust Fund Commission
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-SL002105
CU)-ToagPredictive
Client:
James Hadley
Advisor:
Brent Collins
�C,
4305 Silk Hope Lindley Mill Rd.
EMA Resources Inc
'Soil Report
Mehlich-3 Extraction
Snow Camp, NC 27349
755 Yadkinville Rd
Mocksville, NC 27028
Sampled County: Alamance
F� x7- Links to Helpful Information
Sampled: Not Provided
vL
Received: 08/08/2019
Farm: AM-13
Completed: 08/17/2019
Client ID: 85078
Advisor ID: 405413
Sample ID: 00001
Recommendations:
Lime
Nutrients (lb/acre)
More
Crop
(tons/acre) N P2O5
K2O Mg S
Mn
Zn
Cu B
Information
Lime History:
1 -Fescue/OGrass/Tim, M 0.0 120-200 0
80 0 0
pH$
0
0 0
Note: 12 Note:
2 -
0.0
Test Results [units - W/V in g/cO; CEC and Na in meq/100 cm3; NO3-N in mg/drrr3]:
Soil Class:
Mineral
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
Cu-1 Na ESP
SS-1 NO3-N
0.41 0.91 24.9 100 0.0 7.5
353 30 92 8
59 844 500
494
494
493 0.1 0
Sample ID: 00002
Recommendations:
Lime
Nutrients (lb/acre)
More
Crop
(tons/acre) N P2O5
K2O Mg S
Mn
Zn
Cu B
Information
Lime History:
1 -Com. Bermuda/Bahia
0.0 100-150 0
80 0 0
pH$
0
0 0
Note: 12 Note:
2 -
0.0
Test Results [units - W/V in g/cO; CEC and Na in meq/100 cm3; NO3-N in mg/drrr3]:
Soil Class:
Mineral
HM% W/V CEC BS% Ac pH
P-1 K-1 Ca% Mg%
S-1 Mn-I Mn-All Mn-AI2
Zn-I
Zn-AI
Cu-1 Na ESP
SS-1 NO3-N
0.41 0.90 26.3 100 0.0 7.4
440 31 92 8
59 790 469
540
540
497 0.1 0
Sample ID: 0003A
Recommendations:
Lime
Nutrients (lb/acre)
More
Crop
(tons/acre) N P2O5
K2O Mg S
Mn
Zn
Cu B
Information
Lime History:
1 -Com. Bermuda/Bahia
0.0 100-150 0
60 0 0
pH$
0
0 0
Note: 12 Note:
2 -
0.0
Test Results [units - W/V in g/cO; CEC and Na in meq/100 cm3; NO3-N in mg/drrr3]:
Soil Class:
Mineral
HM% W/V CEC BS% Ac pH
P-1 K-1 Ca% Mg%
S-1 Mn-I Mn-All Mn-AI2
Zn-I
Zn-AI
Cu-1 Na ESP
SS-1 NO3-N
0.46 0.92 20.9 100 0.1 7.3
378 38 90 9
46 1513 904
441
441
404 0.1 0
North Carolina
x
AL
Tobacco Trust Fund Commission
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-SL002105
James Hadley
Page 2 of 3
Sample ID: 0003B
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre)
N P2O5
K2O
Mg S
Mn Zn
Cu B
Information
Lime History:
1 -Fescue/OGrass/Tim, M 0.0
120-200 0
80
0 0
pH$ 0
0 0
Note: 12 Note:
2 - 0.0
Test Results [units - W/V in g/cO; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
Soil Class:
Mineral
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
Cu-1 Na ESP SS-1 NO3-N
0.46 1.02 15.7 97 0.4 7.1 261 30
86 10 37
1838
1103
356 356
335 0.1 1

NCDA&CS Agronomic Division Phone: [phone] Website: www.ncagr.gov/agronomi/
Report No. FY20-SL011813
�5{i �141..tiL
Client:
James Roney
Advisor: Brent Collins
Predictive
2334 Barnett Rd
EMA Resources Inc
;•
Mebane, NC 27302
755 Yadkinville Rd
+_ Soil Report Mehlich-3 Extraction
Mocksville, NC 27028
Sampled County: Alamance
Links to Helpful Information
Client ID: 405969
Advisor ID: 405413
Sampled: Received: 10/23/2019 Completed: 11/04/2019 Farm: AM14
Sample ID: 00002
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre) 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
pH$
0
0 0
Note: 12 Note:
2 - 0.0
Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
Soil Class:
Mineral
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
Cu-1 Na ESP SS-1 NO3-N
0.22 1.31 7.5 100 0.0 7.4 244 83 88 6
88
428
253
107
107
ill 0.2 3
Sample ID: 00005
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre) N P2O5
K2O
Mg S
Mn
Zn
Cu B
Information
Lime History:
1-Fescue/OGrass/Tim, M 1.3 120-200 0
20
0 0
0
0
0 0
Note: 12
2 - 0.0
Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
Soil Class:
Mineral
HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg%
S-1
Mn-I
Mn-All Mn-AI2
Zn-I
Zn-AI
Cu-1 Na ESP SS-1 NO3-N
0.71 1.01 9.2 73 2.5 5.3 98 66 52 18
39
317
207
278
278
74 0.1 1
Noah Carolina
i�
Futaw frum Fund Ciwn1nl55km
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 Aqriculture

NCDA&CS Agronomic Division Phone: [phone] Website: www.ncagr.gov/agronomi/
Report No. FY20-SL002093
CU)-ToegPredictive Client:
Charlie Wyatt
Advisor:
Brent Collins
�C,
2408 McCray Rd
EMA Resources Inc
Mehlich-3 Extraction
'Soil Report
Burlington, NC 27217
755 Yadkinville Rd
Mocksville, NC 27028
Sampled County: Alamance
F� x7- Links to Helpful Information Sampled: Not Provided
vL
Received: 08/08/2019
Farm: AM-15 Completed: 08/17/2019
Client ID: 376144
Advisor ID: 405413
Sample ID: 00001
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre) N P2O5
K2O Mg
S
Mn
Zn
Cu B
Information
Lime History:
1 -Fescue/OGrass/Tim, M 0.0 120-200 0
80 0
0
pH$
0
0 0
Note: 12 Note:
2 - 0.0
Test Results [units - W/V in g/cO; CEC and Na in meq/100 cm3; NO3-N in mg/dnfl:
Soil Class:
Mineral
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
Cu-1 Na ESP
SS-1 NO3-N
0.27 1.07 18.1 100 0.0 7.5 206 29 92 7
46 729 432
284
284
188 0.1 1
Sample ID: 00004
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre) N P2O5
K2O Mg
S
Mn
Zn
Cu B
Information
Lime History:
1 -Fescue/OGrass/Tim, M 0.0 120-200 0
100 0
0
pH$
0
0 0
Note: 12 Note:
2 - 0.0
Test Results [units - W/V in g/cO; CEC and Na in meq/100 cm3; NO3-N in mg/drrr3]:
Soil Class:
Mineral
HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg%
S-1 Mn-I Mn-All
Mn-AI2
Zn-I
Zn-AI
Cu-1 Na ESP
SS-1 NO3-N
0.18 1.14 18.3 100 0.0 7.6 355 18 93 6
51 434 253
301
301
227 0.1 1
North Carolina
x
AL
Tobacco Trust Fund Commission
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-SL011814
�5{i �141..tiL
Client: Charlie Wyatt
Advisor: Brent Collins
Predictive
2408 McCray Rd
EMA Resources Inc
;•
Burlington, NC 27217
755 Yadkinville Rd
+_
Soil Report Mehlich-3 Extraction
Mocksville, NC 27028
Sampled County: Alamance
Links to Helpful Information
Client ID: 376144
Advisor ID: 405413
Sampled:
Received: 10/23/2019 Completed: 11/04/2019 Farm: AM15
Sample ID: 0003
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre) N P2O5
K2O Mg S Mn Zn
Cu B
Information
Lime History:
1 -Fescue/OGrass/Tim, M 0.0 120-200 0
80 0 0 pH$ 0
0 0
Note: 12 Note:
2 - 0.0
Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
Soil Class: Mineral
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
Cu-1 Na ESP SS-1 NO3-N
0.32 1.11
12.9 99 0.1 7.3 173 27 89 9
63 244 144 167 167
182 0.2 2
Noah Carolina
Futaw frum Fund Ciwn1nl55km
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 Aqriculture

NCDA&CS Agronomic Division Phone: [phone] Website: www.ncagr.gov/agronomi/
Report No. FY20-SL011806
�5{i �141..tiL
Client: Michael Hadley
Advisor: Brent Collins
Predictive
8922 Bethel South Fork Rd
EMA Resources Inc
;•
Snow Camp, NC 27349
755 Yadkinville Rd
+_ Soil Report Mehlich-3 Extraction
Mocksville, NC 27028
Sampled County: Alamance
Links to Helpful Information
Client ID: 387127
Advisor ID: 405413
Sampled: Received: 10/23/2019 Completed: 11/04/2019 Farm: AM16
Sample ID: 00001
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre) N P2O5
K2O Mg S Mn Zn
Cu B
Information
Lime History:
1-Fescue/OGrass/Tim, M 0.0 120-200 0
50 0 0 0 0
0 0
Note: 12
2 - 0.0
Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
Soil Class: Mineral
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
Cu-1 Na ESP SS-1 NO3-N
0.41 0.96 12.3 88 1.5 6.0 335 45 78 8
71 327 213 404 404
725 0.2 2
Noah Carolina
FutaiW frum FundCiwn1nl55km
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 Aqriculture

NCDA&CS Agronomic Division Phone: [phone] Website: www.ncagr.gov/agronomi/
Report No. FY20-SL002102
CU)-ToegPredictive Client:
Michael Hadley
Advisor:
Brent Collins
�C,
8922 Bethel South Fork Rd
EMA Resources Inc
Mehlich-3 Extraction
'Soil Report
Snow Camp, NC 27349
755 Yadkinville Rd
Mocksville, NC 27028
Sampled County: Alamance
F� x7- Links to Helpful Information Sampled: Not Provided
vL
Received: 08/08/2019
Farm: AM-16 9108 Bethel So Fork Rd Completed: 08/17/2019
Client ID: 387127
Advisor ID: 405413
Sample ID: 00002
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre) N P2O5
K2O Mg S
Mn
Zn
Cu B
Information
Lime History:
1 -Fescue/OGrass/Tim, M 0.0 120-200 0
10 0 0
pH$
0
0 0
Note: 12 Note:
2 - 0.0
Test Results [units - W/V in g/cO; CEC and Na in meq/100 cm3; NO3-N in mg/drrr3]:
Soil Class:
Mineral
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
Cu-1 Na ESP
SS-1 NO3-N
0.36 0.93 16.6 97 0.5 6.9 485 75 86 8
78 326 199
444
444
580 0.2 1
Sample ID: 00003
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre) N P2O5
K2O Mg S
Mn
Zn
Cu B
Information
Lime History:
1 -Fescue/OGrass/Tim, M 0.0 120-200 0
10 0 0
pH$
0
0 0
Note: 12 Note:
2 - 0.0
Test Results [units - W/V in g/cO; CEC and Na in meq/100 cm3; NO3-N in mg/drrr3]:
Soil Class:
Mineral
HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg%
S-1 Mn-I Mn-All Mn-AI2
Zn-I
Zn-AI
Cu-1 Na ESP
SS-1 NO3-N
0.32 0.96 21.5 100 0.1 7.3 502 70 88 10
64 370 220
810
810
303 0.1 0
Sample ID: 00004
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre) 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
pH$
0
0 0
Note: 12 Note:
2 - 0.0
Test Results [units - W/V in g/cO; CEC and Na in meq/100 cm3; NO3-N in mg/do]:
Soil Class:
Mineral
HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg%
S-1 Mn-I Mn-All Mn-AI2
Zn-I
Zn-AI
Cu-1 Na ESP
SS-1 NO3-N
0.32 0.92 21.6 99 0.2 7.2 682 85 90 7
94 366 219
978
978
834 0.2 1
North Carolina
x
AL
Tobacco Trust Fund Commission
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-SL002102
Michael Hadley
Page 2 of 3
Sample ID: 00005
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre)
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
pH$ 0
0 0
Note: 12 Note:
2 - 0.0
Test Results [units - W/V in g/cO; CEC and Na in meq/100 cm3; NO3-N in mg/drrr3]:
Soil Class:
Mineral
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
Cu-1 Na ESP SS-1 NO3-N
0.27 0.95 26.6 100 0.0 7.3 755 233
86 9 100
1197
715
1672 1672
1397 0.2 1

NCDA&CS Agronomic Division Phone: [phone] Website: www.ncagr.gov/agronomi/
Report No. FY20-SL011812
�5{i �141..tiL
Client:
Albert/Bert Mills
Advisor: Brent Collins
Predictive
1617 McCuiston Dr.
EMA Resources Inc
;•
Burlington, NC 27215
755 Yadkinville Rd
+_ Soil Report Mehlich-3 Extraction
Mocksville, NC 27028
Sampled County: Alamance
Links to Helpful Information
Client ID: 294576
Advisor ID: 405413
Sampled: Received: 10/23/2019 Completed: 11/04/2019 Farm: AM18
Sample ID: 00001
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre) N P2O5
K2O
Mg S
Mn
Zn
Cu B
Information
Lime History:
1 -Fescue/OGrass/Tim, M 0.0 120-200 0
80
0 0
pH$
0
0 0
Note: 12 Note:
2 - 0.0
Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
Soil Class:
Mineral
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
Cu-1 Na ESP SS-1 NO3-N
0.32 1.07 19.5 95 1.0 6.5 76 27 69 26
35
370
231
337
337
257 0.1 1
Sample ID: 00002
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre) N P2O5
K2O
Mg S
Mn
Zn
Cu B
Information
Lime History:
1 -Fescue/OGrass/Tim, M 0.0 120-200 0
80
0 0
pH$
0
0 0
Note: 12 Note:
2 - 0.0
Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
Soil Class:
Mineral
HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg%
S-1
Mn-I
Mn-All Mn-AI2
Zn-I
Zn-AI
Cu-1 Na ESP SS-1 NO3-N
0.41 1.03 13.0 94 0.7 6.6 94 28 80 14
50
183
118
186
186
188 0.1 1
Noah Carolina
i�
Futaw frum Fund Ciwn1nl55km
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 Aqriculture

NCDA&CS Agronomic Division Phone: [phone] Website: www.ncagr.gov/agronomi/
Report No. FY20-SL021735
�5{i �141..tiL
Client:
Chapman McQueen
Advisor: Brent Collins
Predictive
1002 East Willowbrook Rd
EMA Resources Inc
;•
Burlington, NC 27215
755 Yadkinville Rd
+_ Soil Report Mehlich-3 Extraction
Mocksville, NC 27028
Sampled County: Alamance
Links to Helpful Information
Client ID: 489125
Advisor ID: 405413
Sampled: Received: 11/26/2019 Completed: 01/30/2020 Farm: AM-109
Sample ID: 00001
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre) N P2O5
K2O
Mg S Mn
Zn
Cu B
Information
Lime History:
1 -Fescue/OGrass/Tim, M 0.0 120-200 0
20
0 0 pH$
0
0 0
Note: 12 Note:
2 - 0.0
Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
Soil Class: Mineral
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
Cu-1 Na ESP SS-1 NO3-N
0.41 1.14 14.8 94 0.8 6.6 463 63 83 9
84
493
304 555
555
334 0.2 1
Sample ID: 00002
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre) N P2O5
K2O
Mg S Mn
Zn
Cu B
Information
Lime History:
1 -Fescue/OGrass/Tim, M 0.0 120-200 0
80
0 0 pH$
0
0 0
Note: 12 Note:
2 - 0.0
Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
Soil Class: Mineral
HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg%
S-1
Mn-I
Mn-All Mn-AI2 Zn-I
Zn-AI
Cu-1 Na ESP SS-1 NO3-N
0.32 1.04 13.0 94 0.8 6.6 225 30 84 8
70
265
167 216
216
188 0.1 1
Noah Carolina
i�
FutaiW frum FundCiwn1nl55km
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 Aqriculture

NCDA&CS Agronomic Division Phone: [phone] Website: www.ncagr.gov/agronomi/
Report No. FY20-SL002097
CU)-Toeg
Predictive
Client:
Leonidas Newlin
Advisor:
Brent Collins
�C,
8636 South NC 87
EMA Resources Inc
'Soil
Report
Mehlich-3 Extraction
Snow Camp, NC 27349
755 Yadkinville Rd
Mocksville, NC 27028
Sampled County: Alamance
F� x7-
Links to Helpful Information
Sampled: Not Provided
vL
Received: 08/08/2019
Farm: AM-110
Completed: 08/17/2019
Client ID: 154955
Advisor ID: 405413
Sample ID: 00001
Recommendations:
Lime
Nutrients (lb/acre)
More
Crop
(tons/acre) N P2O5
K2O Mg S
Mn
Zn
Cu B
Information
Lime History:
1 -Fescue/OGrass/Tim, M
0.0 120-200 0
90 0 0
pH$
0
0 0
Note: 12 Note:
2 -
0.0
Test Results [units - W/V in g/cO; CEC and Na in meq/100 cm3; NO3-N in mg/dnfl:
Soil Class:
Mineral
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
Cu-1 Na ESP SS-1 NO3-N
0.32 0.97
23.0 100 0.0 7.7
324 26 95 5
55 831 490
409
409
469 0.1 0
North Carolina
x
AL
Tobacco Trust Fund Commission
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-SL002100
CU)-ToegPredictive
Client:
Frank Small
Advisor:
Brent Collins
�C,
2F Farms
EMA Resources Inc
S o i I Report
Mehlich-3 Extraction
PO Box 157 / 440 P and F Farm
755 Yadkinville Rd
b
Road
Mocksville, NC 27028
Salisbury, NC 28145
F� x7- Links to Helpful Information
Sampled: Not Provided
vL
Farm: AM-116
Received: 08/08/2019
SS m I C nt�r - Alamance
A
Completed: 08/17/2019
C�ierW?6:
/f3
Advisor ID: 405413
Sample ID: 00003
Recommendations:
Lime
Nutrients (lb/acre)
More
Crop
(tons/acre) N P2O5
K2O
Mg S
Mn
Zn
Cu B
Information
Lime History:
1 -Corn, grain
0.0 120 - 160 0
0
0 0
pH$
0
0 0
Note: 3 Note:
2 -
0.0
Test Results [units - W/V in g/cO; CEC and Na in meq/100 cm3; NO3-N in mg/drrr3]:
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 -I NO3-N
0.36 0.95 12.1 98 0.2 7.2
101 153 82 9
40 596
356
177
177
222 0.1 1
Sample ID: 00004
Recommendations:
Lime
Nutrients (lb/acre)
More
Crop
(tons/acre) N P2O5
K2O
Mg S
Mn
Zn
Cu B
Information
Lime History:
1 -Corn, grain
0.0 120 - 160 0
0
0 0
pH$
0
0 0
Note: 3 Note:
2 -
0.0
Test Results [units - W/V in g/cO; CEC and Na in meq/100 cm3; NO3-N in mg/drrr3]:
Soil Class:
Mineral
HM% W/V CEC BS% Ac pH
P-1 K-I Ca% Mg%
S-1 Mn-I
Mn-All Mn-AI2
Zn-I
Zn-AI
Cu-I Na ESP
SS -I NO3-N
0.36 0.96 13.9 98 0.2 7.2
95 130 85 9
36 1418
850
188
188
249 0.1 1
Sample ID: 00005
Recommendations:
Lime
Nutrients (lb/acre)
More
Crop
(tons/acre) N P2O5
K2O
Mg S
Mn
Zn
Cu B
Information
Lime History:
1 -Corn, grain
0.0 120 - 160 0
0
0 0
pH$
0
0 0
Note: 3 Note:
2 -
0.0
Test Results [units - W/V in g/cO; CEC and Na in meq/100 cm3; NO3-N in mg/drrr3]:
Soil Class:
Mineral
HM% W/V CEC BS% Ac pH
P-1 K-I Ca% Mg%
S-1 Mn-I
Mn-All Mn-AI2
Zn-I
Zn-AI
Cu-I Na ESP
SS -I NO3-N
0.46 0.93 14.4 97 0.4 7.1
159 163 83 9
36 1030
618
219
219
270 0.1 1
North Carolina
x
AL
Tobacco Trust Fund Commission
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-SL002100
Frank Small
Page 2 of 3
Sample ID: 00007
Recommendations:
Lime
Nutrients (lb/acre)
More
Crop
(tons/acre)
N P2O5
K2O
Mg
S
Mn
Zn
Cu B
Information
Lime History:
1-Cotton
0.0
50-70 0
0
0
0
pH$
0
0 1.0
Note: 3 Note:
2 -
0.0
Test Results [units - W/V in g/cO; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
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 -I NO3-N
0.41 1.01 12.9
98 0.2 7.2
83 112
83 11
38
1417
843
274
274
206 0.1 1
Sample ID: 00008
Recommendations:
Lime
Nutrients (lb/acre)
More
Crop
(tons/acre)
N P2O5
K2O
Mg
S
Mn
Zn
Cu B
Information
Lime History:
1-Cotton
0.0
50-70 0
0
0
0
pH$
0
0 1.0
Note: 3 Note:
2 -
0.0
Test Results [units - W/V in g/cO; CEC and Na in meq/100 cm3; NO3-N in mg/drrr3]:
Soil Class:
Mineral
HM% W/V CEC BS% Ac pH
P-1 K-I
Ca% Mg%
S-1
Mn-I
Mn-All
Mn-AI2
Zn-I
Zn-AI
Cu-I Na ESP
SS -I NO3-N
0.41 1.00 13.1
98 0.3 7.1
95 128
80 13
40
1430
851
302
302
209 0.1 1
Sample ID: 000013
Recommendations:
Lime
Nutrients (lb/acre)
More
Crop
(tons/acre)
N P2O5
K2O
Mg
S
Mn
Zn
Cu B
Information
Lime History:
1-Cotton
0.0
50-70 0
0
0
0
pH$
0
0 1.0
Note: 3 Note:
2 -
0.0
Test Results [units - W/V in g/cO; CEC and Na in meq/100 cm3; NO3-N in mg/drrr3]:
Soil Class:
Mineral
HM% W/V CEC BS% Ac pH
P-1 K-I
Ca% Mg%
S-1
Mn-I
Mn-All
Mn-AI2
Zn-I
Zn-AI
Cu-I Na ESP
SS -I NO3-N
0.41 0.96 12.9
99 0.2 7.2
164 111
84 10
34
1737
1034
300
300
245 0.1 1

NCDA&CS Agronomic Division Phone: [phone] Website: www.ncagr.gov/agronomi/
Report No. FY20-SL021739
�5' �141..tiL
Client: Kaye Byrd
Advisor: Brent Collins
Predictive
2911 North Fairway Drive
EMA Resources Inc
;•
Burlington, NC 27215
755 Yadkinville Rd
+_ Soil Report Mehlich-3 Extraction
Mocksville, NC 27028
Sampled County: Alamance
Links to Helpful Information
Client ID: 505310
Advisor ID: 405413
Sampled: Received: 11/26/2019 Completed: 01/30/2020 Farm: AM-116
Sample ID: 00009
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre) N P2O5
K2O Mg S Mn Zn
Cu B
Information
Lime History:
1-Cotton 1.0 50-70 0
0 0 0 0 0
0 1.0
Note: 3
2 - 0.0
Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
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 -I NO3-N
0.46 1.02 10.4 83 1.8 5.7 197 192 59 14
51 691 422 377 377
327 0.1 1
Noah Carolina
i�
FutaiW frum FundCiwn1nl55km
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 Aqriculture

NCDA&CS Agronomic Division Phone: [phone] Website: www.ncagr.gov/agronomi/
Report No. FY20-SLO21739
Kaye Byrd
Page 2 of 2
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 onE
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-I
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-I
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-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-1 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
Mn-I
manganese index
Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z
Mn-
mineral -organic soil class
notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients_ In general, homeowners do not
N
nitrogen
need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit
Na
sodium
ncagr.gov/agronomi/pubs.htm.
NO3-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.ncagr.gov/agronomi/obpart4.htn*fsfind 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
W/V
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
Zn-1
zinc index
remaining 16 [P-I, 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
available)] indicate levels of plant nutrients or other fertility measurement. Visit wwwncagr.gov/agronomi/uvrst.htm

NCDA&CS Agronomic Division Phone: [phone] Website: www.ncagr.gov/agronomi/
Report No. FY20-SL002101
CU)-Toeg
Predictive
Client:
M. Russell Cartner
Advisor:
Brent Collins
�C,
PO Box 291
EMA Resources Inc
'Soil
Report
Mehlich-3 Extraction
Saxapahaw, NC 27340
755 Yadkinville Rd
Mocksville, NC 27028
Sampled County: Alamance
F� x7-
Links to Helpful Information
Sampled: Not Provided
vL
Received: 08/08/2019
Farm: AM-120
Completed: 08/17/2019
Client ID: 189437
Advisor ID: 405413
Sample ID: 00001
Recommendations:
Lime
Nutrients (lb/acre)
More
Crop
(tons/acre) N P2O5
K2O Mg S
Mn
Zn
Cu B
Information
Lime History:
1 -Fescue/OGrass/Tim, M
0.0 120-200 0
120 25 0
pH$
0
0 0
Note: 12 Note:
2 -
0.0
Test Results [units - W/V in g/cO; CEC and Na in meq/100 cm3; NO3-N in mg/dnfl:
Soil Class:
Mineral
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
Cu-1 Na ESP SS-1 NO3-N
0.22 1.16
10.2 100 0.0 7.4
241 10 96 4
51 479 283
268
268
310 0.1 1
North Carolina
x
AL
Tobacco Trust Fund Commission
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-SL002094
CU)-Toeg
Predictive
Client:
Edgar Cashwell
Advisor:
Brent Collins
�C,
6031 Whitney Rd.
EMA Resources Inc
'Soil
Report
Mehlich-3 Extraction
Saxapahaw, NC 27340
755 Yadkinville Rd
Mocksville, NC 27028
Sampled County: Alamance
F� x7-
Links to Helpful Information
Sampled: Not Provided
vL
Received: 08/08/2019
Farm: AM-121
Completed: 08/17/2019
Client ID: 189438
Advisor ID: 405413
Sample ID: 00001
Recommendations:
Lime
Nutrients (lb/acre)
More
Crop
(tons/acre) N P2O5
K2O Mg S
Mn
Zn
Cu B
Information
Lime History:
1 -Fescue/OGrass/Tim, M
0.0 120-200 0
120 0 0
pH$
0
0 0
Note: 12 Note:
2 -
0.0
Test Results [units - W/V in g/cO; CEC and Na in meq/100 cm3; NO3-N in mg/dnfl:
Soil Class:
Mineral
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
Cu-1 Na ESP SS-1 NO3-N
0.27 1.21
10.9 100 0.0 7.4
283 12 93 6
56 260 152
251
251
257 0.1 1
North Carolina
x
AL
Tobacco Trust Fund Commission
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-SL002104
CU)-ToegPredictive Client:
Steven Wright
Advisor:
Brent Collins
�C,
6323 Whitney Rd
EMA Resources Inc
Mehlich-3 Extraction
'Soil Report
Graham, NC 27233
755 Yadkinville Rd
Mocksville, NC 27028
Sampled County: Alamance
F� x7- Links to Helpful Information Sampled: Not Provided
vL
Received: 08/08/2019
Farm: AM-123 Completed: 08/17/2019
Client ID: 475363
Advisor ID: 405413
Sample ID: 00001
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre) N P2O5
K2O Mg
S
Mn
Zn
Cu B
Information
Lime History:
1 -Fescue/OGrass/Tim, M 0.0 120-200 0
110 0
0
pH$
0
0 0
Note: 12 Note:
2 - 0.0
Test Results [units - W/V in g/cO; CEC and Na in meq/100 cm3; NO3-N in mg/dnfl:
Soil Class:
Mineral
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
Cu-1 Na ESP
SS-1 NO3-N
0.32 1.12 9.3 98 0.2 7.2 123 16 86 11
49 388 232
115
115
179 0.1 1
Sample ID: 0002A
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre) N P2O5
K2O Mg
S
Mn
Zn
Cu B
Information
Lime History:
1 -Fescue/OGrass/Tim, M 0.0 120-200 0
90 0
0
pH$
0
0 0
Note: 12 Note:
2 - 0.0
Test Results [units - W/V in g/cO; CEC and Na in meq/100 cm3; NO3-N in mg/drrr3]:
Soil Class:
Mineral
HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg%
S-1 Mn-I Mn-All
Mn-AI2
Zn-I
Zn-AI
Cu-1 Na ESP
SS-1 NO3-N
0.32 1.08 12.0 100 0.0 7.4 115 25 66 33
28 174 100
186
186
57 0.1 1
Sample ID: 0003A
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre) N P2O5
K2O Mg
S
Mn
Zn
Cu B
Information
Lime History:
1 -Fescue/OGrass/Tim, M 0.0 120-200 0
80 0
20
pH$
0
0 0
Note: 12 Note:
2 - 0.0
Test Results [units - W/V in g/cO; CEC and Na in meq/100 cm3; NO3-N in mg/do]:
Soil Class:
Mineral
HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg%
S-1 Mn-I Mn-All
Mn-AI2
Zn-I
Zn-AI
Cu-1 Na ESP
SS-1 NO3-N
0.27 1.16 9.7 100 0.0 7.4 122 28 62 36
22 255 149
244
244
44 0.1 1
North Carolina
x
AL
Tobacco Trust Fund Commission
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-SL011805
�5{i �141..tiL
Client: James Brewer
Advisor: Brent Collins
Predictive
1501 Rufus Brewer Rd
EMA Resources Inc
;•
Siler City, NC 27344
755 Yadkinville Rd
+_ Soil Report Mehlich-3 Extraction
Mocksville, NC 27028
Sampled County: Chatham
Links to Helpful Information
Client ID: 336726
Advisor ID: 405413
Sampled: Received: 10/23/2019 Completed: 11/04/2019 Farm: CH39
Sample ID: 00003
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre) N P2O5
K2O Mg S
Mn
Zn
Cu B
Information
Lime History:
1-Fescue/OGrass/Tim, M 0.0 120-200 70
80 0 0
0
0
0 0
Note: 12
2 - 0.0
Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
Soil Class:
Mineral
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
Cu-1 Na ESP SS-1 NO3-N
0.36 1.06 7.4 90 0.7 6.5 30 29 68 20
44
1123 684
89
89
80 0.1 1
Sample ID: 00004
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre) N P2O5
K2O Mg S
Mn
Zn
Cu B
Information
Lime History:
1 -Fescue/OGrass/Tim, M 0.0 120-200 0
80 0 0
pH$
0
0 0
Note: 12 Note:
2 - 0.0
Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
Soil Class:
Mineral
HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg%
S-1
Mn-I Mn-All Mn-AI2
Zn-I
Zn-AI
Cu-1 Na ESP SS-1 NO3-N
0.36 0.94 17.4 97 0.6 7.0 277 31 86 9
60
613 370
801
801
1009 0.1 1
Noah Carolina
i�
FutaiW frum FundCiwn1nl55km
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 Aqriculture

NCDA&CS Agronomic Division Phone: [phone] Website: www.ncagr.gov/agronomi/
Report No. FY20-SL011804
�5{i �141..tiL
Client: James Brewer
Advisor: Brent Collins
Predictive
1501 Rufus Brewer Rd
EMA Resources Inc
;•
Siler City, NC 27344
755 Yadkinville Rd
+_ Soil Report Mehlich-3 Extraction
Mocksville, NC 27028
Sampled County: Chatham
Links to Helpful Information
Client ID: 336726
Advisor ID: 405413
Sampled: Received: 10/23/2019 Completed: 11/04/2019 Farm: CH40
Sample ID: 00001
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre) N P2O5
K2O 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 - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
Soil Class: Mineral
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
Cu-1 Na ESP SS-1 NO3-N
0.41 0.96 20.4 99 0.2 7.3 281 33 89 10
63 816 487 577 577
874 0.1 0
Noah Carolina
FutaiW frum FundCiwn1nl55km
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 Aqriculture

Page 1 of 1
Report No: 20-036-0825
Account No: 46245
Advisor: EMA Resources Inc
755 Yadkinville Road
Mocksville NC 27028
Waypoint'(D
ANALYTICAL
Client: William Brookbank
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Farm: CH98
Date Received: 02/05/2020
Date of Report: 02/06/2020
Lab No Field ID Sample ID Soil Class HM% W/V pH Ac P-1 K-1 S-1 Mn-I Zn-I Zn-AI Cu-1 CEC BS% Ca% Mg% ESP Na SS-1 NO N
16797 3 MIN 6.5 0.5 31 11 15 100 53 53 60 7.2 94 80 11 1.9 0.1 9
Comment:
Test result units = CEC and Na in meq/100cm3; NO3 N in mg/dm3; W/V in g/cm3
North Carolina Division of Water Quality Certification #257, Analysis and fertility recommendations shown on this report are performed in accordance within NCDA guidelines, Analysis prepared by: Waypoint Analytical Virginia, Inc.

NCDA&CS Agronomic Division Phone: [phone] Website: www.ncagr.gov/agronomi/ Report No. FY20-SL021736
Client: William H. Brookbank Advisor: Brent Collins
vo- Predictive 5414 Amick Rd. EMA Resources Inc
Julian, NC 27283 755 Yadkinville Rd
.'..,$' Soil Report Mehlich-3 Extraction Mocksville, NC27028
_ Sampled County: Chatham
Links to Helpful Information
Client ID: 242329 Advisor ID: 405413
Sampled: Received: 11/26/2019 Completed: 01/28/2020 Farm: CH98
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 Zn 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 CTL (critical toxic level) 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 Zn. These levels are used by DENR as a benchmark to determine when application of waste products should be stopped. The CTL for
copper and zinc was set to prevent levels from accumulating to the point where they become toxic to crops grown on a field.
Sample ID: 00004
Recommendations: Lime Nutrients (lb/acre)
More
Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B
Information
Lime History:
1-Fescue/OGrass/Tim, M 0.0 120-200 60 110 0 0 0 0 0 0
Note: 12
2 - 0.0
Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: 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 -I NO3-N
0.32 0.95 7.3 86 1.0 6.1 32 16 77 9 38 118 87 376 376 81 0.2 3
Sample ID: 00005
Recommendations: Lime Nutrients (lb/acre)
More
Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B
Information
Lime History:
1 -Fescue/OGrass/Tim, M 0.0 120-200 90 60 25 0 0 Z 0 0
Note: 12 Note:
2 - 0.0
Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral
HM% W/V CEC BS% Ac pH P-1 K-I Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS -I NO3-N
0.27 0.95 5.7 87 0.7 6.4 21 38 76 8 39 105 74 4985 4985 115 0.2 4
North Carolina
r
Tobww Trust FwW C47mmisslan
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 Aqriculture

NCDA&CS Agronomic Division Phone: [phone]
Website: www.ncagr.gov/agronomi/
Report No.
FY20-SL021736
William H. Brookbank
Page 2 of 4
Sample ID: 00006
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre)
N P2O5
K2O
Mg
S
Mn
Zn
Cu B
Information
Lime History:
1 -Fescue/OGrass/Tim, M 0.0
120-200 100
100
25
0
0
0
0 0
Note: 12
2- 0.0
Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
Soil Class:
Mineral
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
Cu-1 Na ESP
SS-1 NO3-N
0.32 1.04 4.8
81 0.9 5.9 18 19
70 9
35
89
70
1592
1592
58 0.2
4
Sample ID: 00007
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre)
N P2O5
K2O
Mg
S
Mn
Zn
Cu B
Information
Lime History:
1-Fescue/OGrass/Tim, M 0.6
120-200 30
80
0
0
0
0
0 0
Note: 12
2- 0.0
Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
Soil Class:
Mineral
HM% W/V CEC BS% Ac pH P-1 K-1
Ca% Mg%
S-1
Mn-I
Mn-All
Mn-AI2
Zn-I
Zn-AI
Cu-1 Na ESP
SS-1 NO3-N
0.46 1.01 7.2
79 1.5 5.6 49 28
68 8
45
86
69
136
136
71 0.1
1
Sample ID: 00008
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre)
N P2O5
K2O
Mg
S
Mn
Zn
Cu B
Information
Lime History:
1-Fescue/OGrass/Tim, M 0.0
120-200 40
120
0
0
0
0
0 0
Note: 12
2- 0.0
Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
Soil Class:
Mineral
HM% W/V CEC BS% Ac pH P-1 K-1
Ca% Mg%
S-1
Mn-I
Mn-All
Mn-AI2
Zn-I
Zn-AI
Cu-1 Na ESP
SS-1 NO3-N
0.32 1.03 6.1
84 1.0 5.9 43 13
73 9
32
97
75
95
95
42 0.1
2
Sample ID: 00009
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre)
N P2O5
K2O
Mg
S
Mn
Zn
Cu B
Information
Lime History:
1-Fescue/OGrass/Tim, M 0.0
120-200 70
110
0
0
0
0
0 0
Note: 12
2- 0.0
Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
Soil Class:
Mineral
HM% W/V CEC BS% Ac pH P-1 K-1
Ca% Mg%
S-1
Mn-I
Mn-All
Mn-AI2
Zn-I
Zn-AI
Cu-1 Na ESP
SS-1 NO3-N
0.32 1.03 7.7
84 1.2 5.9 28 15
69 15
43
363
235
65
65
87 0.1
1

NCDA&CS Agronomic Division Phone: [phone]
Website: www.ncagr.gov/agronomi/
Report No. FY20-SL021736
William H. Brookbank
Page 3 of 4
Sample ID: 00010
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre)
N P2O5
K2O
Mg
S
Mn Zn
Cu B
Information
Lime History:
1 -Fescue/OGrass/Tim, M 0.0
120-200 0
80
0
0
pH$ 0
0 0
Note: 12 Note: $
2 - 0.0
Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
Soil Class:
Mineral
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
Cu-1 Na ESP SS-1 NO3-N
0.51 0.97 19.0
99 0.1 7.3 387 31
92 7 70
381
226
519 519
380 0.1 1

NCDA&CS Agronomic Division Phone: [phone] Website: www.ncagr.gov/agronomi/
Report No. FY20-SL021286
�5{i �141..tiL
Client: Delmer Allred
Advisor: Brent Collins
Predictive
439 SR Allred Rd
EMA Resources Inc
;•
Elon College, NC 27244
755 Yadkinville Rd
+_ Soil Report Mehlich-3 Extraction
Mocksville, NC 27028
Sampled County: Caswell
Links to Helpful Information
Client ID: 376147
Advisor ID: 405413
Sampled: Received: 11/26/2019 Completed: 01/27/2020 Farm: CS-18
Sample ID: 00001
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre) N P2O5
K2O 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 - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
Soil Class: Mineral
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
Cu-1 Na ESP SS-1 NO3-N
0.41 1.13 21.1 100 0.0 7.7 157 33 91 9
64 1655 984 311 311
362 0.2 1
Nkl�
h Carolina
fdtaiW frum FundCiwn1nl55km
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 Aqriculture

NCDA&CS Agronomic Division Phone: [phone] Website: www.ncagr.gov/agronomi/
Report No. FY20-SL011803
Client:
Dennis / Margaret Simmons
Advisor:
Brent Collins
vo- Predictive
2820 Milesville Rd
EMA Resources Inc
Elon College, NC 27244
755 Yadkinville Rd
.'..,$' Soil Report Mehlich-3 Extraction
Mocksville, NC27028
Sampled County: Caswell
Links to Helpful Information
Client ID: 4987
Advisor
ID: 405413
Sampled: Received: 10/23/2019 Completed: 11/04/2019 Farm: CS36
Sample ID: 00001
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre) N P2O5
K2O
Mg S Mn
Zn
Cu
B
Information
Lime History:
1 -Fescue/OGrass/Tim, M 0.0 120-200 0
10
0 0 pH$
0
0
0
Note: 12 Note:
2 - 0.0
Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
Soil Class: Mineral
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
Cu-1
Na ESP SS-1 NO3-N
0.27 1.21 20.5 100 0.0 7.7 302 70 89 9
57
1558 926 497
497
515
0.1 0
Sample ID: 00006
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre) 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 pH$
0
0
0
Note: 12 Note:
2 - 0.0
Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
Soil Class: Mineral
HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg%
S-1
Mn-I
Mn-All Mn-AI2 Zn-I
Zn-AI
Cu-1
Na ESP SS-1 NO3-N
0.46 1.00 26.3 100 0.1 7.3 369 322 82 12
74
715
426 704
704
860
0.1 0
Sample ID: 00007
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre) N P2O5
K2O
Mg S Mn
Zn
Cu
B
Information
Lime History:
1 -Fescue/OGrass/Tim, M 0.0 120-200 0
80
0 0 pH$
0
0
0
Note: 12 Note:
2 - 0.0
Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
Soil Class: Mineral
HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg%
S-1
Mn-I
Mn-All Mn-AI2 Zn-I
Zn-AI
Cu-1
Na ESP SS-1 NO3-N
0.27 1.07 22.0 100 0.0 7.5 440 31 92 7
63
564
333 608
608
536
0.1 0
North Carolina
r
Tobww Trust Fw►d C47mmisslan
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 Aqriculture

NCDA&CS Agronomic Division Phone: [phone]
Website: www.ncagr.gov/agronomi/
Report No.
FY20-SL011803
Dennis / Margaret Simmons
Page 2 of 4
Sample ID: 00008
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre)
N P2O5
K2O
Mg
S
Mn
Zn
Cu B
Information
Lime History:
1 -Fescue/OGrass/Tim, M 0.0
120-200 0
20
0
0
pH$
0
0 0
Note: 12 Note: $
2 - 0.0
Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
Soil Class:
Mineral
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
Cu-1 Na ESP
SS-1 NO3-N
0.27 1.02 32.7
100 0.0 7.6 641 65
91 8
79
493
289
936
936
1100 0.1
0
Sample ID: 00009
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre)
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
pH$
0
0 0
Note: 12 Note: $
2 - 0.0
Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
Soil Class:
Mineral
HM% W/V CEC BS% Ac pH P-1 K-1
Ca% Mg%
S-1
Mn-I
Mn-All
Mn-AI2
Zn-I
Zn-AI
Cu-1 Na ESP
SS-1 NO3-N
0.27 1.12 29.2
99 0.2 7.2 1060 197
84 12
80
1030
617
1308
1308
978 0.2
1
Sample ID: 00010
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre)
N P2O5
K2O
Mg
S
Mn
Zn
Cu B
Information
Lime History:
1 -Fescue/OGrass/Tim, M 0.0
120-200 0
20
0
0
pH$
0
0 0
Note: 12 Note: $
2 - 0.0
Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
Soil Class:
Mineral
HM% W/V CEC BS% Ac pH P-1 K-1
Ca% Mg%
S-1
Mn-I
Mn-All
Mn-AI2
Zn-I
Zn-AI
Cu-1 Na ESP
SS-1 NO3-N
0.27 0.89 49.1
100 0.0 7.7 465 66
93 6
123
293
167
1066
1066
1063 0.1
0
Sample ID: 00011
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre)
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
pH$
0
0 0
Note: 12 Note: $
2 - 0.0
Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
Soil Class:
Mineral
HM% W/V CEC BS% Ac pH P-1 K-1
Ca% Mg%
S-1
Mn-I
Mn-All
Mn-AI2
Zn-I
Zn-AI
Cu-1 Na ESP
SS-1 NO3-N
0.27 1.05 25.8
100 0.0 7.6 294 115
88 10
60
865
511
575
575
646 0.1
0

NCDA&CS Agronomic Division Phone: [phone]
Website: www.ncagr.gov/agronomi/
Report No. FY20-SL011803
Dennis / Margaret Simmons
Page 3 of 4
Sample ID: 00012
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre)
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
pH$ 0
0 0
Note: 12 Note: $
2 - 0.0
Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
Soil Class:
Mineral
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
Cu-1 Na ESP SS-1 NO3-N
0.22 1.17 25.7 100 0.0 7.7 316 137
91 7 63 862
509
460 460
594 0.1 0

NCDA&CS Agronomic Division Phone: [phone] Website: www.ncagr.gov/agronomi/
Report No. FY20-SL011811
�5{i �141..tiL
Client: Elizabeth Kirby
Advisor: Brent Collins
Predictive
882 Stadler Rd
EMA Resources Inc
;•
Elon, NC 27244
755 Yadkinville Rd
+_ Soil Report Mehlich-3 Extraction
Mocksville, NC 27028
Sampled County: Caswell
Links to Helpful Information
Client ID: 410825
Advisor ID: 405413
Sampled: Received: 10/23/2019 Completed: 11/04/2019 Farm: CS113
Sample ID: 00002
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre) N P2O5
K2O Mg S
Mn
Zn
Cu B
Information
Lime History:
1 -Fescue/OGrass/Tim, M 0.0 120-200 60
50 0 0
pH$
0
0 0
Note: 12 Note:
2 - 0.0
Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
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-1 Na ESP SS-1 NO3-N
0.46 1.05 12.9 100 0.0 7.3 34 43 89 10
50
2126 1273
117
117
264 0.2 2
Sample ID: 00003
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre) N P2O5
K2O Mg S
Mn
Zn
Cu B
Information
Lime History:
1-Fescue/OGrass/Tim, M 0.0 120-200 80
0 0 0
0
0
0 0
Note: 12
2 - 0.0
Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
Soil Class:
Mineral
HM% W/V CEC BS% Ac pH P-1 K-I Ca% Mg%
S-1
Mn-I Mn-All Mn-AI2
Zn-I
Zn-AI
Cu-1 Na ESP SS-1 NO3-N
0.56 0.98 7.9 86 1.1 6.0 23 98 60 20
64
1342 822
105
105
180 0.2 3
Noah Carolina
i�
FutaiW frum FundCiwn1nl55km
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 Aqriculture

Section 7
Zimpro Ash

East Burlington WWTP
Zimpro Facility Ash Disposal
(For the year of 2019, Part 503 annual sludge report)
In addition to the lime stabilized primary treatment biosolids from the East
Burlington WWTP that is land applied, we also produce an ash waste
material from our Zimpro Facility. This facility oxidizes the volatile
component of our waste activated sludge. The waste ash is material from
this process that could not be volatilized at 450+ degrees F and 750+ PSI.
The ash is dewatered with a filter press to over 60% solids.
During the 2019 calendar year, the Zimpro Facility produced 105 tons of
pressed ash, which was hauled to the Republic Services, Inc. Upper
Piedmont Landfill located near Roxboro, North Carolina.
A summary of this facility's operation and a TCLP performed on the ash
material is attached.
Submitted by: Darrin Allred
East Burlington WWTP Chief Operator
January 10, 2020

2019 East Burlington Carbon Regeneration Operational Summary
Operational Run Data
Month
Slag ProeS
Gallons
Avg React
Temp F
NOR gas
used ft3
Elect usea
kwh
Days Uper
days
Asti remov
lbs
Jan
509,854
438
1,055
223,610
9.4
30,400
Feb
Down
Down
Down
74,591
Down
0
Mar
126,250
455
435
113,050
2.3
0
Apr
468,850
459
1,028
154,425
8.2
26,600
May
608,641
461
3,307
184,367
10.8
24,700
Jun
499,502
457
842
157,134
8.8
26,600
Jul
610,094
436
1,154
172,083
10.4
15,200
Aug
639,217
455
882
162,751
11.3
34,200
Sep
135,978
451
158
81,689
2.4
3,800
Oct
153,270
456
428
73,354
2.7
0
Nov
575,038
458
828
220,478
10.2
17,100
Dec
438,628
461
2,000
197,062
7.8
30,400
Total
4,765,322
12,117
1,814,594
84.3
209,000
Avg
433,211
453
1,1021
151,216
7.71
17,417
Total Tons= 105
Feed Sludge
Regeneration Effluent
Month
vg ss
mg/l
Avg VSS
%
Avg'I'SSAvg
mg/l
VSS
%
Avg BUD
mg/l
AvgINH.5-IN
mg/l
Jan
54,820
59
22,853
36
8,815
1,243
Feb
Down
Down
Down
Down
Down
Down
Mar
Down
Down
Down
Down
Down
Down
Apr
50,910
63
21,977
30
10,152
1,116
May
50,193
59
25,527
25
9,785
1,404
Jun
56,887
58
32,453
23
9,642
2,003
Jul
52,840
57
32,658
33
71721
1,308
Aug
49,843
51
30,768
25
9,304
19292
Sep
51,390
56
33,510
27
6,760
896
Oct
Down
Down
Down
Down
Down
Down
Nov
39,020
70
12,850
34
7,789
1,232
Dec
43,020
70
14,040
37
down
1,520
Avg
49,8801
60
25,1821
301
8,746
1,335

Serial Number 003490
• ANALYSIS REQUEST AND
4 CHAIN OF CUSTODY RECORD
0
American Testing Technologies, Inc.
American Testing Technologies, Inc.
1350 Home Avenue Akron, OH 44310
Website: www.AmericanTestingTechnologies.com
Toll Free: 877-634-9906 Phone: [phone]
Fax: [phone]
PROJECT REFERENCE
PROJECT NO.
PROJECT LOCATION
(STATE)
MATRIX
TYPE
REQUIRED ANALYSIS
PAGE
OF
PROJECT MANAGER
P.O. NUMBER
CONTRACT NO.
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STANDARD REPORT
DELIVERY
DATE DUE
EXPEDITED REPORT
DELIVERY
(SURCHARGE) CD
DATE DUE_
CLIENT (SITE)
( t(Jrfz J
CLIENT PHONE
-
CLIENT FAX
CLIENT NNME
r&=
CLIENT E-MAIL f
CLIENTADDRESS
tt-
F'
NUMBER OF COOLERS SUBMITTED
PER SHIPMENT:
SAMPLE
SAMPLE IDENTIFICATION
NUMBER
OF CONTAINERS SUBMITTED
REMARKS
DATE
TIME
q>-
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kitY
©` SSA-
S"ovlf 14 P D ��
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0 0 h
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RELINQUISHED BY: (SIGNATURE)
DATE
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DATE
TIME
RELINQUISHED BY: (SIGNATURE)
DATE
11ME
RECEIVED BY; (SIMATURE)
DATE
TIME
_L
YECEIVED BY: (IGNTUR FA 1k
D 2
TIME
RECEIVED BY: (SIGNATURE)
DATE
TIME
LABORATORY USE ONLY
RECEIVED FOR LAB�AIO/jR�ATORY BY:
(5 NATURE) L F z.
t.1
TIME :: OST. DY LNTACT'
}; r� YES''
CUSTODY
SEAL NO.
A.T.T ` i=
LOG NO.
LABORATORY REMARKS
4
ORIGINAL - RETURN TO LABORATORY WITH SAMPLE(S)

03/11/2019 AmerlemTastingTechnologies, tnc.
City of Burlington, NC
Attn: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Report No.. 013119-14 19
Enclosed are the results of the sample(s) submitted to our laboratory on 01/31/2019.
All analyses were performed according to our laboratory's quality assurance program.
All sample results are reported on an "as -received" wet basis unless otherwise noted. The
test results meet requirements of the NELAP standards for methods listed on the
laboratory's current fields of accreditation (EPA 8260, 8082, 8081, 8151, 8270, 6010,
6020, 1010, 9045, 7471, 1010, 1311, 150.1, 200.7, 200.8, and 245.1) except as noted.
Results apply only to the items submitted to the laboratory for analysis. Pursuant to
NELAP, this report may not be reproduced except in full, and with written approval from
the laboratory.
If you have any questions please contact the laboratory manager at 330-634-9906 or via
email at samy�?n americantestlnQtechnolo es.com
SPly,Sanager
SL- Test performed by an approved subcontract laboratory
BRL- Below Reporting limit
The results relate only to the items tested. ATT shall have no liability to the client or client's customer with
respect to decisions or recommendations made, actions taken or courses of conduct implemented by either
the client or the client's customer as a result of or based upon the Test Results. In no event shall ATT `s
liability with respect to the Test Results exceed the amount paid to ATT by the client therefore.
1350 Home Avenue Akron, OH 44310 Page 1 of 37
Toll Free: 877-634-9906 Phone: [phone] Fax: [phone] Website: www.AmericanTestingTechnologies.corn

4io
American Testing Technologies, Inc.
City of Burlington, NC
Attu: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/31/2019
Date Reported: 03/11/2019
Date Collected: 01/30/2019
Time Collected: 7:00 AM
Client ID #: East Zimpro Ash
Laboratory ID #: 0 13 119-16
Date of Analysis: 02/18/2019
Certificate of Analvsis
Metals-TCLP (EPA 1311)
Parameter
Results
units
Regulatory
Method
Limits
Plumber
Arsenic
<1.0
mg/L
5.0
6010C
Barium
<10
mg/L
100.0
6010C
Cadmium
<0.5
mg/L
1.0
6010C
Chromium
<1.0
mg/L
5.0
6010C
Lead
<1.0
mg/L
5.0
6010C
Mercury
<0.02
mg/L
0.2
7470A
Selenium
<0.5
mg/L
1.0
6010C
Silver
<1.0
mg/L
5.0
6010C
Page 14 of 37
1350 Home Avenue Akron, OH 44310
Toll Free: 877-634-9906 Phone: [phone] Fax: [phone] Website: www.AmericanTestingrechnologes.com

40
American Testing Technologies, Inc.
City of Burlington, NC
AttrL Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Date R.eccived: 01/31/2019
Date Reported: 03/11/2019
Date Collected: 01/30/2019
Time Collected: 7:00 AM
Client ID #: East Zimpro Ash
Laboratory ID #: 013119-16
Date of Analysis: 02/20/2019
Certificate of Analvsis
Volatiles-TCLP (EPA 1311)
Parameter
Results
Units
Regulatory
Method
Limits
Number
Benzene
<0.1
mg/L
0.5
8260B
Carbon tetrachloride
<0.1
mg/L
0.5
8260B
Chlorobenzene
<0.1
mg/L
100
8260B
Chloroform
<0.1
mg/L
6.0
8260B
1,2-Dichloroethane
<0.1
mg/L
0.5
8260B
1,1-Dichloroethene
<0.1
mg/L
0.7
8260B
Methyl ethyl ketone
<2.0
mg/L
200
8260B
Tetrachloroethene
<0.1
WWI-
0.7
8260B
Trichloroethene
<0.1
mg/L
0.5
8260B
Vinyl chloride
<0.2
mg/L
0.2
8260B
reviewed by:
Manager
Page 15 of 37
1350 Home Avenue Akron, OH 44310
Toll Free: 877-634-9906 Phone: [phone] Fax: [phone] Website: www.AmericanTestingTechnologies.com

ATT
6L�- -��
American Testing Technologies, Inc.
City of Burlington, NC
Attn: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Date Received: O1/31/2019
Date Reported 03/11/2019
Date Collected: 01/30/2019
Time Collected: 7:00 AM
Client ID #: East Zimpro Ash
Laboratory ID #: 013119-16
Date of Analysis: 02/25/2019
Certificate of Analysis
BNA-TCLP (EPA 1311)
Parameter
Results
Units
Regulatory
Method
Limits
Number
1,4-Dichlorobenzene
<0.05
mg/L
7.5
8270C
2,4-Dinitrotoluene
<0.05
mg/L
0.13
8270C
Hexachlorobenzene
<0.05
Mg/L
0.13
8270C
Hexachlorobutadiene
<0.05
mg/L
0.5
8270C
Hexachloroethane
<0.05
mg/L
3.0
8270C
Nitrobenzene
<0.05
mg/L
2.0
8270C
Pyridine
<0.05
mg/L
5.0
8270C
o-Cresol
<0.5
mg/L
200
8270C
m,p-Cresol
<0.5
mg/L
200
8270C
Pentachlorophenol
<0.5
mg/L
100
8270C
2,4,5-Trichlorophenol
<0.5
mg/L
400
8270C
2,4,6-Trichlorophenol
<0.5
mg/L
2.0
8270C
reviewed by:
Manager
1350 Home Avenue Akron, OH 44310 Page 16 of 37
Toll Free: 877-634-9906 Phone- [phone] Fax: [phone] Website: www,AmericanTestingTechnologies.com

ATT
Amerimm Tosting Technologies, Inc.
City of Burlington, NC
Attn: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/31/2019
Date Reported: 03/11/2019
Date Collected: 01/30/2019
Time Collected: 7:00 AM
Client ID #: East Zimpro Ash
Laboratory ID #: 013119-16
Date of Analysis: 02/22/2019
Certificate of Analysis
Pesticides-TCLP (EPA 1311)
Parameter Results Units Regulatory Method
Limits Number
Chlordane
<0.005
mg/L
0.03
8081B
Endrin
<0.005
mg/L
0.02
8081B
Heptachlor
<0.005
mg/L
0.008
8081B
Heptachlor epoxide
<0.005
mg/L
0.008
8081B
Liudane
<0.005
mg/L
0.4
8081B
Methoxychlor
<0.1
mg/L
10.0
8081B
Toxaphene
<0.1
mg/L
0.5
808113
reviewed by -
Manager
Page 17 of 37
1350 Home Avenue Akron, OH 44310
Toti Free: 877-634-9906 Phone: [phone] Fax. [phone] Website: www.AmericanTestingTechnologies.com

ap
American Testing Technologies, Inc.
City of Burlington, NC
Ann: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/31/2019
Date Reported: 63/11/2019
Date Collected: 01/30/2019
Time Collected: 7:00 AM
Client ID #: East Zimpro Ash
Laboratory ID #: 013119-16
Date of Analysis: 02/18/2019
Certificate of Analysis
Herbicides-TCLP (EPA 1311)
Parameter
Results Units
Regulatory
Method
Limits
Number
2,4-D
<1.0 mg/L
10.0
8151A
2,4,5-TP (Silvex)
<1.0 mg/L
1.0
8151A
reviewed by:
Manager
Page 18 of 37
1350 Home Avenue Akron, OH 44310
Toll Free: 877-634-9906 Phone: [phone] Fax: [phone] Website:vAvw.AmericanTestinglechnologies.com

City of Burlington, NC
Attn: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/31/2019
Date Reported: 03/11/2019
Date Collected: 01/30/2019
Time Collected: 7:00 AM
Client ID #: East Zimpro Ash
Laboratory ID #: 013119-16
qp
Amerfcan:TOsting Tschnoiogfes, Inc.
Certificate of Analysis
Parameter
Results
Units
Method
Date of
Number
Analysis
Reactive Cyanides
<0.5
mg/kg
7.3.3.2
02/11/2019
Reactive Sulfides
<25
mg/kg
7.3.4.1
02/11/2019
pH (Lab)
6.15
s.u.
9045D
02/07/2019
Flash point
>140
OF
1010A
02/04/2019
Toll Free: 877-634-9906
reviewed by:
Manager
Page 19 of 37
1350 Home Avenue Akron, OH 44310
Phone: [phone] Fax: [phone] Website: www.Amerlr-anTestingTechnologies.com