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WQ0003902_Regional Office Historical File Pre 2018 (10)
284 Boger Avenue Mocksville, NC 27028 xvxvwv synagro. com DECEMBER 22, 2016 Mr. Eric Jones City of Newton PO Drawer 550 Newton, NC 28658 Dear Mr. Jones: Enclosed is Synagro's monthly report for November 2016. This report covers land application operations in Catawba County. If you have any questions, please contact me at 336-703-8681. Sincerely, Erik Bruce Technical Services Specialist Enclosure YOUR PARTNER FORA CLEANER, CREENERWORLD November 2016 LAND APPLICATION OF RESIDUALS MONTHLY REPORT Newton, NC Catawba County SYNAGRO CENTRAL, LLC 435 WILLIAMS COURT, SUITE 100 BALTIMORE, MD 21220 PROJECT: 2025 - NEWTON, NC 11/112016 thru 11/30/2016 PLANT: 01 - CLARK CREEK Field: NC-CA-00016-0-0001- Farmer/Site Operator RICHARD BIGGERSTAFF Date Applied Total Applied 11 /7/2016 36, 000.00 11/8/2016 60,000.00 LSLIQ Gallons: 96,000.00 Field Total (Gallons): 96,000.00 Field: NC-CA-00016-0-0002- Farmer/Site Operator RICHARD BIGGERSTAFF Unit Type G LSLIQ G LSLIQ Date Applied Total Applied Unit Type 11/4/2016 90,000.00 G LSLIQ 11/7/2016 102,000.00 G LSLIQ 11/8/2016 36,000.00 G LSLIQ LSLIQ Gallons: 228,000.00 Field Total (Gallons): 228,000.00 Field: NC-CA-00017-0-0008- Farmer/Site Operator CHUCK WATERS Date Applied Total Applied Unit Type 11/9/2016 48,000.00 G LSLIQ 11/10/2016 138,000.00 G LSLIQ 11/11/2016 60,000.00 G LSLIQ LSLIQ Gallons: 246,000.00 Field Total (Gallons): 246,000.00 Field: NC-CA-00017-0-0009- Farmer/Site Operator CHUCK WATERS Date Applied Total Applied Unit Type 11/8/2016 42,000.00 G LSLIQ 11/9/2016 84,000.00 G LSLIQ LSLIQ Gallons: 126,000.00 Printed: 12/16/2016 Page 1 of 2 10:26 Field Total (Gallons): 126,000.00 Plant Total Gallons: 696,000.00 Printed: 12/16/2016 Page 2 of 2 10:26 Dosage Rate Evaluation Report Product Type: NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID (NCCLSL) Sample Date 7/25/2016 Usage From 7/1/2016 To 11/30/2016 Report # 16-208-0202 Parameter PPM(mg/kg) Lbs/DryTon PA-N (Injected) 9740 19.480 PA-N (Surface w/ Incorp.) 9740 19.480 PA-N (Surface w/o Incorp.) 7070 14.140 TKN (TKN) 20000 40 Ammonia Nitrogen (Am) 5340 10.68 Nitrate Nitrogen (Nin) <2 <0.004 Organic Nitrogen (Orn) 14660 29.32 Total Phosphorus (P) 10900 21.8 Total Phosphate (P205) 25070 50.14 Estimated Avail. P205 12535 25.07 Total Potassium (K) 1380 2.76 Total Potash (K20) 1666 3.312 Arsenic (As) 3 0.006 Cadmium (Ca) <2 <0.004 Chromium (Cr) 32 0.064 Copper (Cu) 259 0.518 Lead (Pb) 13 0.026 Mercury (Hg) 0.4 0.001 Molybdenum (Mo) 5 0.01 Nickel (Ni) 25 0.05 Selenium (Se) <5 <0.01 Zinc (Zn) 1150 2.3 Aluminum (AI) 25100 50.2 Calcium (Ca) 184000 368 Iron (Fe) 16500 33 Sodium (Na) 791 1.682 Sulfur (S) 5860 11.72 Magnesium (Mg) 6510 11.02 Manganese (Mn) 689 1.378 Percent Solids: 8.43 % PH Level: 11.72 Calculations PA-N (ppm) = [ (fl) (ppm Org. N) ] + [ (V1) (ppm Ammonia N) ] + (ppm Nitrate N) P x 2.3 = Total P205 Total P205 x .5 = Estimated available P205 Kx1.2=K20 ppm or mg/kg x .002 = Ibs/dry ton Biosolids/Residuals Application State: NORTH CAROLINA Organic Nitrogen Mineralization Rate (fl): For LIME STABILIZED 30.00% Ammonia Nitrogen Non -Volatilized Fraction (V1): For Injected:1.00 For Surface w/ Incorp.:1.00 For Surface w/o Incorp.:0.50 NR = Data not Reported to Synagro or Data not Required Notes: 2025 01 LSLIQ Control # 66849 09:19:22 12/16/2016 Page: 1 of 2 Report Number: 16-208-0202 Account Number: 46476 (D Main 804-743-9401 ° Fax 804-271-6446 Waypoint 7621 Whitepine Road, Richmond, VA 23237 Submitted By: Erik Bruce ANALYTICAL www.waypointanalytical.com Send To: Synagro Central LLC/ Newton Project: Newton WWTP Mary Brewer - NC Cert#257 - - 284 Boger Road Mocksville , NC 27028 REPORT OFANALYSIS Date Sampled: 7/25/2016 11:30:00 Lab Number: 58550 Date Received: 07/26/2016 00:00 Sample Id : Newton WWTP Date Reported: 08/03/2016 Total Solids * 8.43 84300 100.0 RD 07/26/2016 13:20 SM-2540G Moisture * 91.57 100.0 RD 07/26/2016 13:20 SM-2540G Total Kjeldahl Nitrogen 2.00 20000 10.0 JM 07/28/2016 09:00 SM-4500-NH3C-TKN Total Phosphorus 1.09 10900 100 KM 07/27/2016 11:50 SW 6010C Total Potassium 0.14 1380 100 KM 07/27/2016 11:50 SW 6010C Total Sulfur 0.59 5860 100 KM 07/27/2016 11:50 SW 6010C Total Calcium 18.40 184000 100 KM 07/27/2016 11:50 SW 6010C Total Magnesium 0.55 5510 100 KM 07/27/2016 11:50 SW 6010C Total Sodium 0.08 791 100 KM 07/27/2016 11:50 SW 6010C Total Iron 16500 100 KM 07/27/2016 11:50 SW 6010C Total Aluminum 25100 100 KM 07/27/2016 11:50 SW 6010C Total Manganese 689 5 KM 07/27/2016 11:50 SW 6010C Total Copper 259 5 KM 07/27/2016 11:50 SW 6010C Total Zinc 1150 5 KM 07/27/2016 11:50 SW 6010C Ammonia Nitrogen 0.53 5340 10.0 JM 07/29/2016 08:30 SM-4500-NH3C Organic N 1.47 14660 10.0 07/28/2016 09:00 CALCULATION Nitrate+ N itrite-N <2.00 2.00 JM 07/27/2016 09:15 SM-450ONO3F All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt Laboratory Supervisor Page: 2 of 2 Report Number: 16-208-0202 Account Number: 46476 Submitted By: Erik Bruce • Waypoin(lt,u ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Send To: Synagro Central LLC/ Newton Project: Newton WWTP Mary Brewer NC Cert#257 284 Boger Road Mocksville , NC 27028 REPORT OF ANALYSIS Date Sampled: 7/25/2016 11:30:00 Lab Number: 58550 Date Received: 07/26/2016 00:00 Sample Id: Newton WWTP Date Reported: 08/03/2016 RESULT RESULT QUANTITATION LIMIT ANALYSIS PARAMETER ANALYST METHOD Total Cadmium <2.0 2.0 KM 07/27/2016 11:50 SW 6010C Total Chromium 32 5 KM 07/27/2016 11:50 SW 6010C Total Nickel 25 5 KM 07/27/2016 11:50 SW 6010C Total Lead 13 5 KM 07/27/2016 11:50 SW 6010C Total Arsenic 3.0 3.0 KM 07/27/2016 11:50 SW 6010C Total Mercury 0.4 0.4 JR 07/28/2016 11:30 SW-7471 B Total Selenium <5.0 5.0 KM 07/27/2016 11:50 SW 6010C pH (Standard Units) " 11.72 2.00 JM 07/27/2016 09:15 SW-9045D Calcium Carbonate Equivalent 39.70 397000 100 RD 07/28/2016 10:00 AOAC 955.01 Total Molybdenum 5 5 KM 07/27/2016 11:50 SW 6010C Comments: SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. QUALIFIER: THE LRB WAS OUT OF LIMITS FOR "Cr", "Mo", AND "Ni". THE MATRIX SPIKE WAS OUT OF LIMITS FOR "Cr", "Ni", AND "Se". ALL OTHER QC DATA IS ACCEPTABLE. All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt Laboratory Supervisor FIELD REPORT NEWTON, NC Synagro Field: NC-CA-00016-0-0001 November 2016 Permit No.: WQ0003902 Latitude: 35.33'42" County: CATAWBA Longitude: 81.15'27" Crop: FESCUE PASTURE Acres: 12 (4.86 ha) Rate: 162.00 LBS PAN/ACRE Applic. Method: SURFACE APPL. GALLONS APPLIED: Month to Date: 96,000.00 Year to Date: 96,000.00 DRY TONS/ACRE APPLIED: Month to Date: 2.81 Year to Date: 2.81 Cumulative: 16.05 ********POUNDS PER ACRE APPLIED ******* ( Kilograms per Hectare Applied ) PARAMETER MONTH TO DATE YEAR TO DATE CUMULATIVE PAN 39.77 39.77 P 61.31 61.31 K 7.76 7.76 AS 0.02 (0.02) 0.02 (0.02) 0.12 (0.13) Cd 0.01 (0.01) 0.01 (0.01) 0.05 (0.06) Cr 0.18 (0.20) 0.18 (0.2.0) 1.21 (1.36) Cu 1.46 (1.64) 1.46 (1.64) 6.83 (7.65) Pb 0.07 (0.08) 0.07 (0.08) 0.42 (0.47) Hg <.01 (<.01) <.01 (<.01) 0.02 (0.02) MO 0.03 (0.03) 0.03 (0.03) 0.16 (0.18) Ni 0.14 (0.16) 0.14 (0.16) 0.59 (0.66) Se 0.03 (0.03) 0.03 (0.03) 0.12 (0.13) Zn 6.47 (7.25) 6.47 (7.25) 23.81 (26.67) DAILY FIELD LOADING SHEET DATE PCT. WEATHER SOIL RAINFALL APPLIED TYPE SOLIDS AMOUNT UNIT DRY TONS CONDITIONS CONDITIONS PAST 24 Hr 11/07/2016 NCCLSL 8.43 36,000.00 GALLONS 12.66 FAIR DRY 0-<1/2" 11/08/2016 NCCLSL 8.43 60,000.00 GALLONS 21.09 PARTLY CLOUDY DRY 0-<1/2" TOTALS: -------------- 96,000.00 GALLONS --- ---------- 33.75 DT 30.61 MT "NR" = Data not reported to Synagro Technologies, Inc or Data not required. FIELD REPORT NEWTON, NC November 2016 Permit No.: WQ0003902 County: CATAWBA Crop: FESCUE PASTURE Rate: 162.00 LBS PAN/ACRE Applic. Method: SURFACE APPL. GALLONS APPLIED: Month to Date: 228,000.00 DRY TONS/ACRE APPLIED: Month to Date: PAN P K As Cd Cr Cu Pb Hg Mo Ni Se Zn 5.34 Synagro Field: NC-CA-00016-0-0002 Latitude: 35.33'33" Longitude: 81.15'11" Acres: 15 (6.075 ha) Year to Date: Year to Date: Cumulative: ********POUNDS PER ACRE APPLIED ****** ( Kilograms per Hectare Applied ) MONTH TO DATE 75.55 116.48 14.75 0.03 (0.03) 0.02 (0.02) 0.34 (0.38) 2.77 (3.10) 0.14 (0.16) <.01 (<.01) 0.05 (0.06) 0.27 (0.30) 0.05 (0.06) 12.29 (13.76) YEAR TO DATE 75.55 116.48 14.75 0.03 (0.03) 0.02 (0.02) 0.34 (0.38) 2.77 (3.10) 0.14 (0.16) <.01 (<.01) 0.05 (0.06) 0.27 (0.30) 0.05 (0.06) 12.29 (13.76) DAILY FIELD LOADING SHEET DATE PCT. WEATHER APPLIED TYPE SOLIDS AMOUNT UNIT DRY TONS CONDITIONS 11/04/2016 NCCLSL 8.43 90,000.00 GALLONS 31.64 FAIR 11/07/2016 NCCLSL 8.43 102,000.00 GALLONS 35.86 FAIR 11/08/2016 NCCLSL 8.43 36,000.00 GALLONS 12.66 PARTLY CLOUDY TOTALS: -------------- 228,000.00 GALLONS - ------------ 80.15 DT 72.70 MT "NR" = Data not reported to Synagro Technologies, Inc or Data not required. 228,000.00 5.34 19.45 CUMULATIVE 0.14 (0.16) 0.06 (0.07) 1.44 (1.61) B.4B (9.50) 0.51 (0.57) 0.03 (0.03) 0.19 (0.21) 0.74 (0.83) 0.15 (0.17) 30.69 (34.37) SOIL RAINFALL CONDITIONS PAST 24 Hr DRY 0-<1/2" DRY 0-<1/2" DRY 0-<1/2" NEWTON, NC November 2016 Permit No.: WQ0003902 County: CATAWBA Crop: FESCUE PASTURE Rate: 162.00 LBS PAN/ACRE Applic. Method: SURFACE APPL. GALLONS APPLIED FIELD REPORT Month to Date: 246,000.00 DRY TONS/ACRE APPLIED: Month to Date: Synagro Field: NC-CA-00017-0-0008 Latitude: 35.34'38" Longitude: 81.18'04" Acres: 21.6 (8.748 ha) Year to Date: Year to Date: Cumulative: ********POUNDS PER ACRE APPLIED ***** ( Kilograms per Hectare Applied ) PARAMETER MONTH TO DATE PAN P K As Cd Cr Cu Pb Hg Mo Ni Se Zn 56.61 87.28 11.05 0.02 (0.02) 0.02 (0.02) 0.26 (0.29) 2.07 (2.32) 0.10 (0.11) <.01 (<.01) 0.04 (0.04) 0.20 (0.22) 0.04 (0.04) 9.21 (10.32) YEAR TO DATE 116.50 179.15 19.80 0.05 (0.06) 0.03 (0.03) 0.68 (0.76) 4.38 (4.91) 0.27 (0.30) <.01 (<.01) 0.08 (0.09) 0.41 (0.46) 0.08 (0.09) 17.87 (20.01) DAILY FIELD LOADING SHEET DATE PCT. WEATHER APPLIED TYPE SOLIDS AMOUNT UNIT DRY TONS CONDITIONS 11/09/2016 NCCLSL 8.43 48,000.00 GALLONS 16.87 FAIR 11/10/2016 NCCLSL 8.43 138,000.00 GALLONS 48.51 FAIR 11/11/2016 NCCLSL 8.43 60,000.00 GALLONS 21.09 FAIR TOTALS: -------------- 246,000.00 GALLONS -------------- 86.48 DT 78.43 MT "NR" = Data not reported to Synagro Technologies, Inc or Data not required. 528, 000.00 8.34 37.74 CUMULATIVE 0.24 (0.27) 0.10 (0.11) 2.76 (3.09) 13.90 (15.57) 1.05 (1.18) 0.03 (0.03) 0.38 (0.43) 1.27 (1.42) 0.24 (0.27) 49.15 (55.05) SOIL RAINFALL CONDITIONS PAST 24 Hr DRY 0-<1/2" DRY 0-<1/2" DRY 0-<1/2" FIELD REPORT NEWTON, NC November 2016 Permit No.: WQ0003902 County: CATAWBA Crop: FESCUE PASTURE Rate: 162.00 LBS PAN/ACRE Applic. Method: SURFACE APPL. Synagro Field: NC-CA-00017-0-0009 Latitude: 35.34'49" Longitude: 81.18'19" Acres: 9.9 (4.01 ha) GALLONS APPLIED: Month to Date: 126,000.00 Year to Date: 126,000.00 DRY TONS/ACRE APPLIED: Month to Date: 4.47 Year to Date: 4.47 Cumulative: 27.60 ********POUNDS PER ACRE APPLIED ******* ( Kilograms per Hectare Applied ) PARAMETER MONTH TO DATE YEAR TO DATE CUMULATIVE PAN 63.26 63.26 P 97.53 97.53 K 12.35 12.35 As 0.03 (0.03) 0.03 (0.03) 0.18 (0.20) Cd 0.02 (0.02) 0.02 (0.02) 0.06 (0.07) Cr 0.29 (0.32) 0.29 (0.32) 2.01 (2.25) Cu 2.32 (2.60) 2.32 (2.60) 9.06 (10.15) Pb 0.12 (0.13) 0.12 (0.13) 0.74 (0.83) Hg <.01 (<.01) <.01 (<.01) 0.03 (0.03) Mo 0.04 (0.04) 0.04 (0.04) 0.28 (0.31) Ni 0.22 (0.25) 0.22 (0.25) 0.83 (0.93) Se 0.04 (0.04) 0.04 (0.04) 0.16 (0.18) Zn 10.29 (11.52) 10.29 (11.52) 30.53 (34.19) DAILY FIELD LOADING SHEET DATE PCT. WEATHER SOIL RAINFALL APPLIED TYPE SOLIDS AMOUNT UNIT DRY TONS CONDITIONS CONDITIONS PAST 24 Hr 11/08/2016 NCCLSL 8.43 42,000.00 GALLONS 14.76 PARTLY CLOUDY DRY 0-<1/2" 11/09/2016 NCCLSL 8.43 84,000.00 GALLONS 29.53 FAIR DRY 0-<1/2" TOTALS: -------------- 126,000.00 GALLONS -------------- 44.29 DT 40.17 MT "NR" = Data not reported to Synagro Technologies, Inc or Data not required. RECEI FD/NCDENRIDWR LIAR 3 ?-W WQROS MOORESVILLE REGIONAL OFFICE RECEIVEDINCDENRIDWR IdIAR 5 201?) WQROS MOORESVILLE REGIONAL OFFICE CITY OF NEWTON, NC RESIDUALS LAND APPLICATION PROGRAM Permit No. WQ0003902 2017 ANNUAL REPORT City of Newton, NC Residuals Land Application Program 2017 Annual Report TABLE OF CONTENTS 1. Certification Form and Annual Operations Summary 2. Annual Residual Sampling Summary Forms, Residuals Analysis, & SAR Calculation Pages 3. Annual Land Application Field Summary Forms 4. TCLP Analysis 5. Pathogen ReductionNector Attraction Reduction 6. Soil pH & Lime Application Records 7. Soil Analyses ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit #: W00003902 County Catawba Year 2017 Facility Name (as shown on permit) City of Newton. Clark Creek WWTP NPDES No. NC0036196 Land Application Operator Synaero Phone# (336) 998-7150 Land application of residuals as allowed by the above permit occurred during the past calendar year? X YES NO. If NO, skip Part A, and Part Band proceed to Part C. Also, if residuals were generated but not land applied, please attach an explanation on how the residuals were handled. Part A — Residuals Application Summary: Total number of application fields in the permit: 55 Total number of fields utilized for land application during the year: 15 Total amount of dry tons applied during the year for all application sites: 1172.73 Total number of acres utilized for land application during the year: 367.2 Part B — Annual Compliance Statement: Facility was compliant during calendar year 2017 with all conditions of the land application permit (including but not limited to items 1-13 below) issued by the Division of Water Quality X 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 was performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached. 4. Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached. 5. All other monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached. 6. The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T .I 105(a) or the Pollutant Loading Rates in 15A NCAC 02T .1105(b) (Applicable to 40 CFR Part 503 regulated facilities). 7. All general requirements 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 .1111 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 receiving 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. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." James Wentz, Public Works Director / ` e ittee Name and Title (type or print) Signature of ermittee Date 1��� --e �,q - WA�� sigiature of Preparer* Date gnatu of Land Applier Date (if ifferent from Permittee) (1 different from Permittee and Preparer) *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 02T .1102 (26) DENR FORM ACF (12/2006) 2017 ANNUAL OPERATIONS SUMMARY - LAND APPLICATION NEWTON, NC NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID MONTHNEAR AMOUNT UNIT DRY TONS January 2017 642,000.00 G 203.73 March 2017 564,000.00 G 178.98 May 2017 558,000.00 G 174.28 August 2017 540,000.00 G 245.68 October 2017 552,000.00 G 251.13 December 2017 582,000.00 G 118.93 YEARLY TOTAL 3,438,000.00 G 1,172.73 DRY METRIC UNIT TONS D 184.78 D 162.34 D 158.08 D 222.83 D 227.78 D 107.86 D 1,063.67 2/5/2018 ANNUAL RESIDUALS SAMPLING SUMMARY FORM Attach this form to the corresponding Annual Report. Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form. Permit Number: WQ0003902 Laboratory Facility Name: NEWTON, NC Waypoint Analytical Virginia Inc. NPDES# : NCO036196 or WQ# (residual only) WWTP Name: CLARK CREEK Residuals Analysis Data Product Type LSLIQ LSLIQ LSLIQ LSLIQ Date Sampled (grab) or 01/18/17 05/17/17 08/10/17 10/27/17 Date Composited Percent Solids 7.61 7.49 10.91 4.90 PARAMETERS (mg/kg dry weight) Arsenic 3.68 <3 3.2 3.01 Cadmium <2 <2 <2 <2 Mercury <0.4 <0.4 <0.4 <0.4 Chromium 27.9 38.3 37.8 21.6 Copper 159 192 175 144 Lead 9.57 12.6 11.6 10 Molybdenum <5 <5 <5 <5 Nickel 15.8 22.6 16.9 21.9 Selenium <5 <5 <5 <5 Zinc 708 1190 917 1080 Total Phosphorus 10200 10600 9430 8740 TKN 21400 24400 15200 36000 Ammonia -Nitrogen 5250 5870 3570 6720 Nitrate and Nitrite <2. 25 32.8 38.6 <2. 25 "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." X (SIGNATURE OF P_�/ EPAF Date 21141) DENR FORM RSSF (5/2003) Printed: Tuesday - February 6, 2018 at 14:15:08 for: 2025 01 ANNUAL RESIDUALS SAMPLING SUMMARY FORM Attach this form to the corresponding Annual Report. Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form. Permit Number: WQ0003902 Laboratory Facility Name: NEWTON, NC Waypoint Analytical Virginia Inc. NPDES# : NCO036196 or WQ# (residual only) WWTP Name: CLARK CREEK Residuals Analysis Data Product Type LSLIQ LSLIQ LSLIQ LSLIQ Date Sampled (grab) or 01/18/17 05/17/17 08/10/17 10/27/17 Date Composited Percent Solids 7.61 7.49 10.91 4.90 PARAMETERS (mg/kg dry weight) Aluminum 17700 13800 20100 16500 Calcium 163000 136000 160000 158000 Magnesium 4450 4470 4370 4060 pH 11.67 11.10 11.48 11.16. Potassium <1000 1040 938 751 Sodium 627 591 526 881 "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." X I (SIGNATURE PREP NR - Data Not Reported or Data Not Required Date 2---% i-) � DENR FORM RSSF-B (7/2002) Printed: Tuesday - February 6, 2018 at 14:15:41 for: 2025 01 Page: 1 of 2 Report Number: 17-019-0210 Account Number: 46476 Submitted By: Erik Bruce Send To: Synagro Central LLC/ Newton Mary Brewer 284 Boger Road Mocksville , NC 27028 Lab Number: 61780 Sample Id : Newton WWTP D Waypoin(t,� ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Project: Newton WWTP NC Cert#257 REPORT OF ANALYSIS Date Sampled: 1/18/2017 10:30:00 Date Received: 01 /19/2017 00:00 Date Reported: 01/25/2017 Total Solids * 7.61 76100 100.0 JM 01/19/2017 17:00 SM-2540G Moisture * 92.38 100.0 JM 01/19/2017 17:00 SM-2540G Total Kjeldahl Nitrogen 2.14 21400 10.0 JM 01/20/2017 08:55 SM-4500-NH3C-TKN Total Phosphorus 1.02 10200 100 JTR 01/24/2017 03:21 6010C Total Potassium <0.10 <1000 1000 JTR 01/24/2017 03:07 6010C Total Sulfur 0.50 4970 100 JTR 01/24/2017 03:21 6010C Total Calcium 16.30 163000 1000 JTR 01/24/2017 03:07 6010C Total Magnesium 0.45 4450 100 JTR 01/24/2017 03:21 6010C Total Sodium 0.06 627 100 JTR 01/24/2017 03:21 6010C Total Iron 9550 100 JTR 01/24/2017 03:21 6010C Total Aluminum 17700 100 JTR 01/24/2017 03:21 6010C Total Manganese 395 5.00 JTR 01/24/2017 03:21 6010C Total Copper 159 5.00 JTR 01/24/2017 03:21 6010C Total Zinc 708 5.00 JTR 01/24/2017 03:21 6010C Ammonia Nitrogen 0.53 5250 10.0 JM 01/20/2017 08:55 SM-4500-NH3C Organic N 1.61 16150 10.0 01/20/2017 08:55 CALCULATION Nitrate+Nitrite-N <2.25 2.25 SJB 01/23/201713:08 4500NO3F-2011 All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made , to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt Laboratory Supervisor Page: 2 of 2 Report Number: 17-019-0210 Account Number: 46476 Submitted By: Erik Bruce Send To: Synagro Central LLC/ Newton Mary Brewer 284 Boger Road Mocksville , NC 27028 Lab Number: 61780 Sample Id : Newton WWTP D Waypoin(t,M ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Project: Newton WWTP NC Cert#257 REPORT OF ANALYSIS Date Sampled: 1/18/2017 10:30:00 Date Received: 01/19/2017 00:00 Date Reported: 01/25/2017 Total Cadmium <2.00 2.00 JTR 01/24/2017 03:21 6010C Total Chromium 27.9 5.00 JTR 01/24/2017 03:21 6010C Total Nickel 15.8 5.00 JTR 01/24/2017 03:21 6010C Total Lead 9.57 5.00 JTR 01/24/2017 03:21 6010C Total Arsenic 3.68 3.00 JTR 01/24/2017 03:21 6010C Total Mercury <0.400 0.400 JM 01/23/2017 13:35 SW-7471B Total Selenium <5.00 5.00 JTR 01/24/2017 03:21 6010C pH (Standard Units) * 11.67 1.00 JM 01/20/2017 08:55 SW-9045D Calcium Carbonate Equivalent 41.40 414000 2500 R D 01/20/2017 09:00 AOAC 955.01 Total Molybdenum <5.00 5.00 JTR 01/24/2017 03:21 6010C Comments: CCE, SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt Laboratory Supervisor Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2025-01-LSLIQ-NC NEWTON, NC CLARK CREEK LIME 1/18/2017 111/2017-3/31/2017 0.1152 STABILIZED LIQUID Na mg/I = (Na mg/kg x % Solids) _ 100 = (627 x 7.6100) _ 100 = 47.7147 Ca mg/I = (Ca mg/kg x % Solids) _ 100 = (163000 x 7.6100) = 100 = 12404.3 Mg mg/I = (mg mg/kg x % Solids) _ 100 = (4450 x 7.6100) -= 100 = 338.645 Na meq = Na mg/I _ Molec.Wgt.Na = 47.7147 _ 23 = 2.07455 Ca meq = Ca mg/I _ Molec.Wgt.Ca = 12404.3 = 20 = 620.215 Mg meq = Mg mg/I = Molec.Wgt.Mg = 338.645 _ 12 = 28.2204 SAR = Na meq _ SgrRoot[0.5 x (Ca meq + Mg meq)] = 2.07455 _ SgrRoot[0.5(620.215+28.2204)] = 0.115214 Printed: 2/6/2018 Page 1 14:16 Page: 1 of 2 Report Number: 17-139-0203 Account Number: 46476 Submitted By: Erik Bruce Send To: Synagro Central LLC/ Newton Mary Brewer 284 Boger Road Mocksville , NC 27028 Lab Number: 64024 Sample Id : Newton WWTP D Waypoin(t,u ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Project: Newton WWTP REPORT OFANALYSIS Date Sampled: 5/17/2017 09:30:00 Date Received: 05/19/2017 00:00 Date Reported: 05/25/2017 Total Solids * 7.49 74900 100.0 BW1 05/19/2017 15:30 SM-2540G Moisture * 92.50 100.0 BW1 05/19/2017 15:30 SM-2540G Total Kjeldahl Nitrogen 2.44 24400 50.0 R D 05/22/2017 08:30 SM-4500-NH3C-TKN Total Phosphorus 1.06 10600 100 JTR 05/24/2017 20:33 6010C Total Potassium 0.10 1040 100 JTR 05/24/2017 20:33 6010C Total Sulfur 0.44 4360 100 JTR 05/24/2017 20:33 6010C Total Calcium 13.60 136000 1000 JTR 05/24/2017 20:38 6010C Total Magnesium 0.45 4470 100 JTR 05/24/2017 20:33 6010C Total Sodium 0.06 591 100 JTR 05/24/2017 20:33 6010C Total Iron 11100 100 JTR 05/24/2017 20:33 6010C Total Aluminum 13800 100 JTR 05/24/2017 20:33 6010C Total Manganese 464 5.00 JTR 05/24/2017 20:33 6010C Total Copper 192 5.00 JTR 05/24/2017 20:33 6010C Total Zinc 1190 5.00 KKM 05/24/2017 20:33 6010C Ammonia Nitrogen 0.59 5870 50.0 R D 05/22/2017 08:30 SM-4500-NI3C Organic N 1.85 18530 50.0 05/22/2017 08:30 CALCULATION Nitrate+Nitrite-N 32.8 2.28 SJB 05123/201712:17 4500NO3F-2011 All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. el Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Pauric McGroary Agronomist Page: 2 of 2 Report Number: 17-139-0203 Account Number: 46476 Submitted By: Erik Bruce Send To: Synagro Central LLC/ Newton Mary Brewer 284 Boger Road Mocksville , NC 27028 Lab Number: 64024 Sample Id : Newton WWTP • Waypoinet.� ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Project: Newton WWTP REPORT OF ANALYSIS Date Sampled: 5/17/2017 09:30:00 Date Received: 05/19/2017 00:00 Date Reported: 05/25/2017 Total Cadmium <2.00 2.00 JTR 05/24/2017 20:33 6010C Total Chromium 38.3 5.00 JTR 05/24/2017 20:33 6010C Total Nickel 22.6 5.00 JTR 05/24/2017 20:33 6010C Total Lead 12.6 5.00 JTR 05/24/2017 20:33 6010C Total Arsenic <3.00 3.00 JTR 05/24/2017 20:33 6010C Total Mercury <0.400 0.400 SJB 05/24/2017 10:34 SW-7471 B Total Selenium <5.00 5.00 JTR 05/24/2017 20:33 6010C pH (Standard Units) * 11.10 1.00 R D 05/22/2017 08:30 SW-9045D Calcium Carbonate Equivalent 29.40 294000 2500 R D 05/24/2017 12:05 AOAC 955.01 Total Molybdenum <5.00 5.00 JTR 05/24/2017 20:33 6010C Comments: NC CERT#257, SC CERT#9300 7001 CCE, SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. pow�c- mC 1�i" Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Pauric McGroary Agronomist Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2025-01-LSLIQ-NC NEWTON, NC CLARK CREEK LIME 6/17/2017 5/1/2017-7/31/2017 0.1174 STABILIZED LIQUID Na mg/I = (Na mg/kg x % Solids) _ 100 = (591 x 7.4900) _ 100 = 44.2659 Ca mg/I = (Ca mg/kg x % Solids) _ 100 = (136000 x 7.4900) = 100 = 10186.4 Mg mg/I = (mg mg/kg x % Solids) _ 100 = (4470 x 7.4900) _ 100 = 334.803 Na meq = Na mg/I _ Molec.Wgt.Na = 44.2659 + 23 = 1.9246 Ca meq = Ca mg/I - Molec.Wgt.Ca = 10186.4 = 20 = 509.32 Mg meq = Mg mg/I + Molec.Wgt.Mg = 334.803 _ 12 = 27.9003 SAR = Na meq = SgrRoot[0.5 x (Ca meq + Mg meq)] = 1.9246 - SgrRoot[0.5(509.32+27.9003)] = 0.11743 Printed: 2/6/2018 Page 1 14:16 Page: 1 of.2 Report Number: 17-227-0203 Account Number: 46476 Send To: Synagro Central LLC/ Newton Mary Brewer 284 Boger Road Mocksville , NC 27028 Lab Number: 55658 Sample Id : Newton WWTP Waypoint. ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Project: Newton WWTP REPORT OF ANALYSIS Date Sampled: 8/10/2017 11:00:00 Date Received: 08/15/2017 00:00 Date Reported: 08/22/2017 Total Solids * 10.91 109100 100.0 MMT 08/15/2017 16:15 SM-2540G Moisture * 89.08 100.0 MMT 08/15/2017 16:15 SM-2540G Total Kjeldahl Nitrogen 1.52 15200 50.0 R D 08/16/2017 08:30 SM-4500-NH3C-TKN Total Phosphorus 0.94 9430 100 MOS 08/17/2017 13:00 6010C Total Potassium 0.09 938 100 MOS 08/17/2017 13:00 6010C Total Sulfur 0.48 4780 100 MOS 08/17/2017 13:00 6010C Total Calcium 16.00 160000 100 MOS 08/17/2017 13:00 6010C Total Magnesium 0.44 4370 100 MOS 08/17/2017 13:00 6010C Total Sodium 0.05 526 100 MOS 08/17/2017 13:00 6010C Total Iron 12300 100 MOS 08/17/2017 13:00 6010C Total Aluminum 20100 100 MOS 08/17/2017 13:00 6010C Total Manganese 487 5.00 MOS 08/17/2017 13:00 6010C Total Copper 175 5.00 MOS 08/17/2017 13:00 6010C Total Zinc 917 5.00 MOS 08/17/2017 13:00 6010C Ammonia Nitrogen 0.36 3570 50.0 R D 08/16/2017 08:30 SM-4500-NH3C Organic N 1.16 11630 50.0 08/16/2017 08:30 CALCULATION Nitrate+Nitrite-N 38.6 2.19 SJB 08/16/201715:01 4500NO3F-2011 All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. p T W�4 me Our reports and fetters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Pauric McGroary Agronomist Page: 2 of 2 Report Number: 17-227-0203 Account Number: 46476 Send To: Synagro Central LLC/ Newton Mary Brewer 284 Boger Road Mocksville , NC 27028 Lab Number: 55658 Sample Id : Newton WWTP o Waypoint,M ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Project: Newton WWTP REPORT OF ANALYSIS Date Sampled: 8/10/2017 11:00:00 Date Received: 08/15/2017 00:00 Date Reported: 08/22/2017 Total Cadmium <2.00 2.00 MOS 08/17/2017 13:00 6010C Total Chromium 37.8 5.00 MOS 08/17/2017 13:00 6010C Total Nickel 16.9 5.00 MOS 08/17/2017 13:00 6010C Total Lead 11.6 5.00 MOS 08/17/2017 13:00 6010C Total Arsenic 3.20 3.00 MOS 08/17/2017 13:00 6010C Total Mercury <0.400 0.400 SJB 08/22/2017 10:44 SW-7471 B Total Selenium <5.00 5.00 MOS 08/17/2017 13:00 6010C pH * 11.48 1.00 R D 08/16/2017 08:30 SW-9045D Calcium Carbonate Equivalent 38.70 387000 2500 R D 08/16/2017 14:15 AOAC 955.01 Total Molybdenum <5.00 5.00 MOS 08/17/2017 13:00 6010C Comments: NC CERT#257, SC CERT#9300 7001 SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Pauric McGroary Agronomist Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2025-01-LSLIQ-NC NEWTON, NC CLARK CREEK LIME 8/10/2017 8/1/2017-10/31/2017 0.1168 STABILIZED LIQUID Na mg/I = (Na mg/kg x % Solids) _ 100 = (526 x 10.9100) _ 100 = 57.3866 Ca mg/I = (Ca mg/kg x % Solids) _ 100 = (160000 x 10.9100) _ 100 = 17456 Mg mg/I = (mg mg/kg x % Solids) _ 100 = (4370 x 10.9100) = 100 = 476.767 Na meq = Na mg/I = Molec.Wgt.Na = 57.3866 = 23 = 2.49507 Ca meq = Ca mg/I = Molec.Wgt.Ca = 17456 _ 20 = 872.8 Mg meq = Mg mg/I _ Molec.Wgt.Mg = 476.767 _ 12 = 39.7306 SAR = Na meq _ SgrRoot[0.5 x (Ca meq + Mg meq)] = 2.49507 = SgrRoot[0.5(872.8+39.7306)] = 0.116808 Printed: 2/6/2018 Page 1 14:17 Page: 1 of 2. Report Number: 17-307-0209 Account Number: 46476 Send To: Synagro Central LLC/ Newton Mary Brewer 284 Boger Road Mocksville , NC 27028 Lab Number: 56979 Sample Id: Newton WWTP (2) Waypoint 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com Project: Newton WWTP REPORT OF ANALYSIS Date Sampled: 10/27/2017 11:00:00 Date Received: 11/03/2017 00:00 Date Reported: 11/13/2017 Total Solids * 4.90 49000 100.0 JM 11/03/2017 14:15 SM-2540G Moisture * 95.09 100.0 JM - 11/03/2017 14:15 SM-2540G Total Kjeldahl Nitrogen 3.60 36000 50.0 R D 11/06/2017 08:15 SM-4500-NH3C-TKN Total Phosphorus 0.87 8740 100 MOS 11/07/2017 19:13 6010C Total Potassium 0.08 751 100 MOS 11/08/2017 14:18 6010C Total Sulfur 0.48 4770 100 MOS 11/07/2017 19:13 6010C Total Calcium 15.80 158000 100 MOS 11/07/2017 19:13 6010C Total Magnesium 0.41 4060 100 MOS 11/09/2017 17:07 6010C Total Sodium 0.09 881 100 MOS 11/07/2017 19:13 6010C Total Iron 9500 100 MOS 11/07/2017 19:13 6010C Total Aluminum 16500 100 MOS 11/09/2017 17:07 6010C Total Manganese 410 5.00 MOS 11/07/2017 19:13 6010C Total Copper 144 5.00 MOS 11/07/2017 19:13 6010C Total Zinc 1080 50.0 MOS 11/09/2017 14:10 6010C Ammonia Nitrogen 0.67 6720 50.0 R D 11/06/2017 08:15 SM-4500-NH3C Organic N 2.93 29280 50.0 11/06/2017 08:15 CALCULATION Nitrate+Nitrite-N <2.25 2.25 SJB 11/09/201713:52 4500NO3F-2011 All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. {� of Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Pauric McGroary Agronomist Page: 2 of 2 Report Number: 17-307-0209 Account Number: 46476 Send To: Synagro Central LLC/ Newton Mary Brewer 284 Boger Road Mocksville , NC 27028 Lab Number: 56979 Sample Id: Newton WWTP Waypoint ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Project: Newton WWTP REPORT OF ANALYSIS Date Sampled: 10/27/2017 11:00:00 Date Received: 11/03/2017 00:00 Date Reported: 11/13/2017 Total Cadmium <2.00 2.00 MOS 11/07/2017 19:13 6010C Total Chromium 21.6 5.00 MOS 11/07/2017 19:13 6010C Total Nickel 21.9 5.00 MOS 11/08/2017 14:18 6010C Total Lead 10.0 5.00 MOS 11/07/2017 19:13 6010C Total Arsenic 3.01 3.00 MOS 11/07/2017 19:13 6010C Total Mercury <0.400 0.400 SJB 11/10/2017 14:21 SW-7471B Total Selenium <5.00 5.00 MOS 11/07/2017 19:13 6010C pH * 11.16 1.00 R D 11/06/2017 08:15 SW-9045D Calcium Carbonate Equivalent 38.10 381000 2500 R D 11/06/2017 12:00 AOAC 955.01 Total Molybdenum <5.00 5.00 MOS 11/07/2017 19:13 6010C Comments: NC CERT#257, SC CERT#9300 7001 SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or otherpublic announcements without obtaining ourprior written authorization. ?Oft-c- XV 6ewr Pauric McGroary Agronomist Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date ReportRange Ratio 2025-01-LSLIQ-NC NEWTON, NC CLARK CREEK LIME 10/27/2017 111112017-1213112017 0.1321 STABILIZED LIQUID Na mg/I = (Na mg/kg x % Solids) _ 100 = (881 x 4.9000) _ 100 = 43.169 Ca mg/I = (Ca mg/kg x % Solids) _ 100 = (158000 x 4.9000) _ 100 = 7742 Mg mg/I = (mg mg/kg x % Solids) = 100 = (4060 x 4.9000) = 100 = 198.94 Na meq = Na mg/I = Molec.Wgt.Na = 43.169 _ 23 = 1.87691 Ca meq = Ca mg/I z- Molec.Wgt.Ca = 7742 _ 20 = 387.1 Mg meq = Mg mg/I _ Molec.Wgt.Mg = 198.94 = 12 = 16.5783 SAR = Na meq _ SgrRoot[0.5 x (Ca meq + Mg meq)] = 1.87691 = SgrRoot[0.5(387.1+16.5783)] = 0.132112 Printed: 2/6/2018 Page 1 14:17 ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME: NEWTON, NC PREDOMINANT SOIL SERIES: LLOYD OWNER: JANE BERRY PERMIT #: W00003902 ANNUAL DRY TONS APPLIED: 54.59 SITE #: NC CA 00017 FIELD# : CA 00017 0003 OPERATOR: CHUCK WATERS CATION EXCHANGE CAPACITY (NON-503): RESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 11.30 ACRES PERMITTED: 11.30 Page Lime Applied *** Date Lbs/Ac allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) % Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN DATE or MONTH Total Per Acre Solids per Residual Dry, Wet, Past 24 Method zation zation TI<N Nitrogen and (ppm) Crop 8/10/17 120,000.00 (G) 10619.469 10.91 4.831 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 p 38.60 p 5313 FESCUE PASTURE Aug-17 120,000.00 (G) 10,619.469 [777-93,570.00 1 1 i oiai vanons/Ac: 1U,61`J.47 TOTALS: As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN Annuallbs/acre 51 0.031 0.019 0.365 1.691 0.112 0.004 0.048 0.163 0.048 8.861 91.12 Cumulative lbs/acre 0.107 0.053 1.669 6.925 0.556 0.017 0.216 0.733 0.088 25.435 d a Permit PAN Limit (lbs/acre) Ist Crop/2nd Crop 1 i j6 i i t 151 w FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 z 1339.0 267.9 15.0 '� 375.0 89.0 2500.0 NCCLSL = NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID X l l (SIGNATURE OF LAND APPLIER) DATE' "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." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2018 ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME: NEWTON, NC PREDOMINANT SOIL SERIES: LLOYD OWNER: JANE BERRY PERMIT #: WQ0003902 ANNUAL DRY TONS APPLIED: 122.84 SITE #: NC CA 00017 FIELD# : CA 00017 0004 OPERATOR: CHUCK WATERS CATION EXCHANGE CAPACITY (NON-503): RESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 25.50 ACRES PERMITTED: 25.50 Page Lime Applied *** Date:�z Lbs/Ac DATE or allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) % Solids Dry Tons per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TI<N Ammonia Nitrogen Nitrate and PAN (pp-) Crop Total Per Acre MONTH 8/10/17 72,000.00 (G) 2823.529 110.91 1.285 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 15,200. p 3,570.00 p 38.60 p 5313 I FESCUE PASTURE 8/11/17 162,000.00 (G) 6352.941 10.91 2.890 NCCLSL DRY 0-<I/2" SUR 0.5 0.30 15,200. p 3,570.00 p 38.60 p 5313 I FESCUE PASTURE 8/16/17 36,000.00 (G) 1411.765 10.91 0.642 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 15,200. p 3,570.00 p 38.60 p 5313 FESCUE PASTURE Aug-17 270,000.00 (G) 10,588.235 l otal Gallons/Ac: 10,588.24 As Cd Cr Cu Pb Hg Mo Ni Se P PAN TOTALS: Annuallbs/acre F8.83 51 0.031 0.019 0.364 1.686 0.112 0.004 0.048 0.163 0.048 90.85 Cumulative Ibs/acre 0.243 0.121 3.919 15.040 1.312 0.039 0.434 1.754 0.219 56.490 -� Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop j, ! I^ '� f 162 al. . FD Cumulative Pollutant Loading Rate Limit (Ibs/acre) 36.6 34.8 jfjS 1339.0 267.9 15.0 7 } 375.0 89.0 2500.0 NCCLSL =NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID X (SIGNATURE OF LAND APPLIER) DAT "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." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/lcg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ -Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2018 ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME: NEWTON, NC PREDOMINANT SOIL SERIES: LLOYD OWNER: JANE BERRY PERMIT #: W00003902 ANNUAL DRY TONS APPLIED: 27.30 SITE #: NC CA 00017 FIELD# : CA 00017 0005 OPERATOR: CHUCK WATERS CATION EXCHANGE CAPACITY (NON-503): RESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 7.00 ACRES PERMITTED: 7.00 Page Lime Applied *** Date d_jLbs/Ac allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) oho Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN DATE or MONTH SolidsPer Residual Dry, Wet, Past 24 Method zation zation TIN Nitrogen and (pp-) Cro p Total Per Acre 8/16/17 60,000.00 (G) 8571.4291 10.91 3.900 NCCLSL DRY 0-<I/2" SUR 0.5 0.30 p 3,570.00 p p 5313 FESCUE PASTURE Aug-17 60,000.00 (G) 8,571.429 [7,200. F8.60 l otai l9anons/Ac: 8,571.43 TOTALS: As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN Annual lbs/acre 41 0.025 0.016 0.295 1.365 0.090 0.003 0.039 0.132 0.039 7.152 73.55 Cumulative lbs/acre 0.194 0.088 2.908 11.489 0.889 0.030 0.320 1.354 0.169 43.511 1p Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop M I t 1 i I 162 11 ic �� 1� FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 { .1 1339.0 267.9 15 0 r 375.0 89.0 2500.0 i NCCLSL = NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID . I X �( (SIGNATURE OF LAND APPLIER) DAT "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." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg * * Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 Application Method: SUR - Surface, INJ -Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2018 ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME: NEWTON, NC PREDOMINANT SOIL SERIES: LLOYD DWNER: JANE BERRY PERMIT #: W00003902 ANNUAL DRY TONS APPLIED: 40.95 31TE #: NC CA 00017 FIELD# : CA 00017 0006 OPERATOR: CHUCK WATERS CATION EXCHANGE CAPACITY (NON-503): RESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 10.70 ACRES PERMITTED: 10.70 Page Line Applied *** Date Lbs/Ac allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) Dry Site Inches Appli- Vola- Miner - " /o Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAIN DATE or MONTH Total Per Acre Solids Per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (pprn) Crop 8/16/17 90,000.00 (G) 8411.215 10.91 3.827 NCCLSL DRY 0-<1/2" SUR 0.5 p 3,570.00 p 38.60 p 1113 Aug-17 90,000.00 (G) 8,411.215 1 "_715,200, 1 1 IFESCUEPASTURE iotai 17ations/AC: 5,411.G1 TOTALS: As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN Annual lbs/acre 41 0.024 0.015 0.289 1.339 0.089 0.003 0.038 0.129 0.038 7.018 72.17 Cumulative Ibs/acre 0.199 0.085 2.811 11.427 0.855 0.029 0.330 1.264 0.158 42.213 f ) ?ermit PAN Limit (Ibs/acre) 1st Crop/2nd Crop ; 1 t 162 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 ) 375,0 89.0 2500.0 .' . NCCLSL = NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID X L/A� (SIGNATURE OF LAND APPLIER) DATI "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." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg * * Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ -Injection, SURIN- Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2018 ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME: NEWTON, NC PREDOMINANT SOIU, SERIES: LLOYD DWNER: JANE BERRY PERMIT #: WQ0003902 ANNUAL DRY TONS APPLIED: 171.97 SITE #: NC CA 00017 FIELD# : CA 00017 0007 OPERATOR: CHUCI{ WATERS CATION EXCHANGE CAPACITY (NON-503): RESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 30.30 ACRES PERMITTED: 30.30 Page Lime Applied *** Date Lbs/Ac DATE or MONTH allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) % Solids Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (pp-) Crop Total Per Acre 10/20/17 24,000.00 (G) 792.079 10.91 0.360 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 15,200.p 3,570.00 p 38.60 p 5313 FESCUE PASTURE 10/21/17 162,000.00 (0) 5346.535 10.91 2.432 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 15,200. p 3,570.00 p 38.60 p 5313 I FESCUE PASTURE 10/25/17 150,000.00 (G) 4950.495 10.91 2.252 NCCLSL MOIST 0-<I/2" SUR 0.5 0.30 15,200. p 3,570.00 p 38.60 p 5313 I FESCUE PASTURE 10/26/17 42,000.00 (G) 1386.139 10.91 0.631 NCCLSL DRY 0-<I/2" SUR 0.5 0.30 15,200.p 3,570.00 p 38.60 p 5313 FESCUE PASTURE Oct-17 378,000.00 (G) 12,475.248 r orat vauons/Ac: U,475.25 TOTALS: As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN Annual lbs/acre 60 0.036 0.023 0.429 1.986 0.132 0.005 0.057 0.192 0.057 10.409 107.04 Cumulative lbs/acre 0.214 0.104 3.152 13.230 1.199 0.050 0.389 1.466 0.221 50.390 3ennit PAN Limit (lbs/acre) 1st Crop/2nd Crop 4 s _ 151 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 " l 375.0 89.0 2500.0 i r NCCLSL = NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID X (SIGNATURE OF L APPLIER) DATE "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." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 Application Method: SUR - Surface, INJ -Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2018 ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME: NEWTON, NC PREDOMINANT SOIL SERIES: LLOYD OWNER: JANE BERRY PERMIT #: W00003902 ANNUAL DRY TONS APPLIED: 79.16 SITE #: NC CA 00017 FIELD# : CA 00017 0008 OPERATOR: CHUCK WATERS CATION EXCHANGE CAPACITY (NON-503): RESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 21.60 ACRES PERMITTED: 21.60 Page: 1 Lune Applied *** Date Lbs/Ac DATE or allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) % Solids Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (ppm) Crop Total MONTH Per Acre 10/26/17 72,000.00 (G) 3333.333 10.91 1.516 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 15,200. p 3,570.00 p 38.60 p 5313 I FESCUE PASTURE 10/27/17 102,000.00 (G) 4722.222 10.91 2.148 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 15,200. p 3,570.00 p 38.60 p 1313 FESCUE PASTURE Oct-17 174,000.00 (G) 8,055.555 1 Dotal Gallons/Ac: 8,055.56 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annuallbs/acre 39 0.023 0.015 0.277 1.283 0.085 0.003 0.037 0.124 0.037 6.721 69.12 Cumulative lbs/acre 0.261 0.115 3.034 15.183 1.130 0.038 0.414 1.390 0.281 55.872 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop C dqt 162 t FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 ` NCCLSL = NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID X (SIGNATURE OF LAND APPLIER) DATI "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." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INS -Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2018 ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME: NEWTON, NC PREDOMINANT SOIL SERIES: LLOYD OWNER: JANE BERRY PERMIT #: W00003902 ANNUAL DRY TONS APPLIED: 8.58 SITE #: NC CA 00017 FIELD# : CA 00017 0009 OPERATOR: CHUCK WATERS CATION EXCHANGE CAPACITY (NON-503): RESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 9.90 ACRES PERMITTED: 9.90 Page: 1 Lune Applied *** Date Lbs/Ac DATE or allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) oho Solids Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (ppm) Crop Total Per Acre MONTH 12/28/17 6,000.00 (G) 606.061 4.90 0.124 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 36,000. p 6,720.00 p 2.25 p 12146 FESCUE PASTURE 12/29/17 36,000.00 (G) 3636.364 4.90 0.743 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 36,000. p 6,720.00 p 2.25 p 12146 FESCUE PASTURE Dec-17 42,000.00 (G) 4,242.425 Total Gallons/Ac: 4,242.42 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annuallbs/acre 21 0.005 0.003 0.037 0.250 0.017 <.001 0.009 0.038 0.009 1.872 15.15 Cumulative lbs/acre 0.181 0.068 2.052 9.311 0.754 0.026 0.285 0.869 0.167 32.407 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop, 162 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15 0 375.0 89.0 2500 0 l t r�. (.., t.. NCCLSL = NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID X (SIGNATURE OF LAND APPLIER) DAT "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." N/A=Not Applicable NR=Not Reported or Not Required %=percent p=pp- ormg/lcg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2018 ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME: NEWTON, NC PREDOMINANT SOIL SERIES: LLOYD OWNER: BRUCE I-IUNSUCKER PERMIT #: W00003902 ANNUAL DRY TONS APPLIED: 76.83 SITE #: NC CA 00018 FIELD# : CA 00018 0001 OPERATOR: GORDY GOINS CATION EXCHANGE CAPACITY (NON-503): RESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 30.40 ACRES PERMITTED: 30.40 Page Lime Applied *** Date Lbs/Ac DATE or MONTH allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) Solids Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (ppm) Crop Total Per Acre 5/17/17 48,000.00 (G) 1578.947 7.49 0.493 NCCLSL DRY 0-<I/2" SUR 0.5 0.30 24,400. p 5,870.00 p 32.80 p 8527 I FESCUE PASTURE 5/19/17 120,000.00 (G) 3947.368 7.49 1.233 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 24,400. p 5,870.00 p 32.80 p 8527 FESCUE PASTURE 5/27/17 54,000.00 (G) 1776.316 7.49 0.555 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 24,400. p 5,870.00 p 32.80 p 8527 FESCUE PASTURE 5/31/17 24,000.00 (G) 789.474 7.49 0.247 NCCLSL MOIST 0-<1/2" SUR 0.5 0.30 24,400. p 5,870.00 p 32.80 p 8527 FESCUE PASTURE May-17 246,000.00 (G) 8,092.105 I otal (.iallons/Ac: 8,092.11 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 43 0.015 0.010 0.194 0.971 0.064 0.002 0.025 0.114 0.025 6.015 53.58 Cumulative lbs/acre 0.152 0.117 2.426 10.260 0.924 0.034 0.315 1.110 0.163 <r, 33.615 i Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop 151 n J{ p V i A FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 NCCLSL =NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID X— c Ag (SIGNATURE OF LAND APPLIER) DATE "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." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 Application Method: SUR - Surface, INJ - Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2018 ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME: NEWTON, NC PREDOMINANT SOIL SERIES: CECIL OWNER: BRUCE HUNSUCKER PERMIT #: W00003902 ANNUAL DRY TONS APPLIED: 29.98 SITE #: NC CA 00018 FIELD# : CA 00018 0003 OPERATOR: GORDY GOINS CATION EXCHANGE CAPACITY (NON-503): RESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 7.10 ACRES PERMITTED: 7.10 Page Lune Applied *** Date Lbs/Ac allons (G) or Cubic Yards (CY) Dry, Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) % Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN DATE or Total Solids Per Residual Dry, Wet, Past 24 Method zation zation TI<N Nitrogen and (ppm ) Crop p MONTH Per Acre 5/17/17 96,000.00 (G) 13521.127 1 7.49 4.223 NCCLSL DRY 0- 1/2" SUR 0.5 0.30 24,400. p 5,870.00 p 32.80 p 8527 FESCUE PASTURE May-17 96,000.00 (G) 13,521.127 1 1 Total Uallons/Ac: 13,521.13 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 72 0.025 0.017 0.323 1.622 0.106 0.003 0.042 0.191 0.042 10.051 89.53 Cumulative lbs/acre 0.174 0.117 1.935 9.875 0.647 0.025 0.282 1.000 0.154 35.377 a Permit PAN Limit (lbs/acre) Ist Crop/2nd Crop ' , ( j + f t 162 . ,.. . .3'Jm FD Cumulative Pollutant LoadingC Rate Limit ( lbs/acre) 36.6 34.8 {{ 1339.0 267.9 ' 15.0 J 375.0 89.0 2500 0 r: NCCLSL =NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID X L �4 (SIGNATURE OF LAND APPLIER) DAT "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." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 Application Method: SUR - Surface, INJ -Injection, SUMN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2018 ANNUAL LAND APPLICATION FIELD SUMMARY FORM ^ACILITY NAME: NEWTON, NC PREDOMINANT SOIL SERIES: LLOYD )WNER: BRUCE HUNSUCKER PERMIT #: WQ0003902 ANNUAL DRY TONS APPLIED: 39.35 iITE #: NC CA 00018 FIELD# : CA 00018 0004 OPERATOR: GORDY GOINS CATION EXCHANGE CAPACITY (NON-503): ZESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 15.00 ACRES PERMITTED: 15.00 Page Lime Applied *** Date Lbs/Ac allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) oho Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN DATE or MONTH Solids Per Residual Dry, Wet, Past 24 Method zation zation TI<N Nitrogen and (ppm) Crop Total Per Acre 5/27/17 126,000.00 (G) 8400.000 7.49 2.624 NCCLSL DRY 0- 1/2" SUR 0.5 0.30 24,400. p 5,870.00 p 32.80 p 8527 FESCUE PASTURE May-17 1 126,000.00 (G) 8,400.000 1 1 1 otal Nations/Ac: 8,400.UU As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 45 0.016 0.010 0.201 1.007 0.066 0.002 0.026 0.119 0.026 6.244 55.62 Cumulative Ibs/acre 0.179 0.081 2.076 10.244 0.733 0.025 0.284 1.132 0.174 41.460 'ermit PAN Limit (lbs/acre) 1st Crop/2nd Crop 77,77-7 ��� r j 162 FD Cumulative Pollutant Loading Rate Limit (lb,/acre) 36.6 34.8 1339.0 2679 15.0 375.0 89.0 2500.0 e a NCCLSL = NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID X 1 (SIGNATURE OF LAND APPLIER) DAT $' "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." N/A = Not Applicable NR= Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 Application Method: SUR - Surface, INJ - Injection, SUR1N - Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2018 FACILITY NAME: NEWTON, NC OWNER: BRUCE HUNSUCKER SITE #: NC CA 00018 FIELD# : CA 00018 0005 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: LLOYD PERMIT #: WQ0003902 ANNUAL DRY TONS APPLIED: 28.11 OPERATOR: GORDY GOINS CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 11.20 ACRES PERMITTED: 11.20 Page Lime Applied *** Date Lbs/Ac allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) % Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN DATE or per Residual Dry, Wet, Past 24 Method zation zation TI<N Nitrogen and (ppm) Crop MONTH Total Per Acre Solids 5/31/17 90,000.00 (G) 8035.714 7.49 2.510 NCCLSL MOIST 0-<1/2" SUR 0.5 0.30 [7TTT�.5,870.00 p 32.80 p 8527 FESCUE PASTURE May-17 90,000.00 (G) 8,035.714 1 Total Gallons/Ac: 8,035.71 As Cd Cr Cu Pb Hg Me Ni Se Zn P PAN TOTALS: Annuallbs/acre 43 0.015 0.010 0.192 0.964 0.063 0.002 0.025 0.113 0.025 5.973 53.21 Cumulative lbs/acre 0.166 0.071 1.803 8.522 0.642 0.022 0.260 0.947 0.158 29.763 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop tf r i ; l i t 4 r"� 162 3. i ... .�, ..,1 { I .,. ,., y ` f ..., •. �1 ti., 1 .a. ...-t� 4 t - 'n P,7 t + 1 S FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 S 1339.0 267.9 15.0 375.0 89.0 2500.0 A T xx NCCLSL = NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID X q6�' (SIGNATURE OF LAND APPLIER) DATE "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." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/lcg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 r. Application Method: SUR - Surface, INJ -Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2018 ANNUAL LAND APPLICATION FIELD SUMMARY FORM 'ACILITYNAME: NEWTON, NC PREDOMINANT SOIL SERIES: LLOYD )WNER: HAROLD SHERRILL PERMIT #: WQ0003902 ANNUAL DRY TONS APPLIED: 110.34 ITE #: NC CA 00020 FIELD# : CA 00020 0003 OPERATOR: WALLY SAINE CATION EXCHANGE CAPACITY (NON-503): ZESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 41.70 ACRES PERMITTED: 41.70 Page: 1 Lime Applied *** Date Lbs/Ac DATE or MONTH allons (G) or Cubic Yards (CY) or or Wet Tons (WT) (specify) Solids Dry Tons per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (PP-) Crop Total Per Acre 12/19/17 174,000.00 (G) 4172.662 4.90 0.853 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 36,000. p 6,720.00 p 2.25 p 12146 I FESCUE PASTURE 12/27/17 180,000.00 (G) 4316.547 4.90 0.882 NCCLSL MOIST 0-<1/2" SUR 0.5 0.30 36,000. p 6,720.00 p 2.25 p 12146 FESCUE PASTURE 12/28/17 186,000.00 (G) 4460.432 4.90 0.911 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 36,000.p 6,720.00 p 2.25 p 12146 FESCUE PASTURE Dec-17 1 540,000.00 (G) 12,949.641 Total Gallons/Ac: 12,949.64 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annuallbs/acre 64 0.016 0.011 0.114 0.762 0.053 0.002 0.026 0.116 0.026 5.715 46.25 Cumulative lbs/acre 0.146 0.084 1.631 9.401 0.611 0.020 0.228 1.053 0.213 41.557 ' PAN Limit (lbs/acre) 1st Crop/2nd Crop �y d �s „ 3 "Tiermit i p 15 1 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 i 1339.0 267.9 15.0 ; ' 375.0 89.0 2500 0 = i i l NCCLSL = NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID X q3N�1 2 (( (SIGNATURE OF LAND APPLIER) DA I "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 Application Method: SUR - Surface, INJ -Injection, SURIN -Incorporation **'K See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2018 ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME: NEWTON, NC PREDOMINANT SOIL SERIES: LLOYD OWNER: HAROLD SIIERRILL PERMIT #: W00003902 ANNUAL DRY TONS APPLIED: 62.83 SITE #: NC CA 00020 FIELD# : CA 00020 0007 OPERATOR: WALLY SAINE CATION EXCHANGE CAPACITY (NON-503): RESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 47.30 ACRES PERMITTED: 47.30 Page Lime Applied *** Date Lbs/Ac DATE or allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) % Solids Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (ppm) Crop Total MONTH Per Acre 1/28/17 132,000.00 (G) 2790.698 7.61 0.886 NCCLSL DRY 0- 1/2" SUR 0.5 0.30 21,400. p 5,250.00 p 2.25 p 7472 I FESCUE PASTURE 1/30/17 66,000.00 (G) 1395.349 7.61 0.443 NCCLSL DRY 0- 1/2" SUR 0.5 0.30 21,400.p 5,250.00 p 2.25 p 7472 FESCUE PASTURE Jan-17 198,000.00 (G) 4,186.047 1 'total Gallons/Ac: 4,186.05 As Cd Cr Cu Pb Hg Mo Ni Se n P PAN TOTALS: Annuallbs/acre F1.881 20 0.010 0.005 0.074 0.422 0.025 0.001 0.013 0.042 0.013 27.10 Cumulative Ibs/acre 0.083 0.040 0.943 5.020 0.333 0.010 0.145 0.450 0.097 18.600 f Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop > ( 162 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 ( 1339.0 267.9 15 0 1, ' 375.0 89.0 2500.0 k, NCCLSL = NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID % C� (SIGNATURE OF LAND APPLIER) DATI C "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." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ -Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2018 ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME: NEWTON, NC PREDOMINANT SOIL SERIES: LLOYD OWNER: HAROLD SHERRILL PERMIT #: W00003902 ANNUAL DRY TONS APPLIED: 140.90 SITE #: NC CA 00020 FIELD# : CA 00020 0009 OPERATOR: WALLY SAINE CATION EXCHANGE CAPACITY (NON-503): RESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 47.50 ACRES PERMITTED: 47.50 Page: 1 Lune Applied *** Date Lbs/Ac DATE or allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (pp-) Crop MONTH Total Per Acre Solids 1/18/17 114,000.00 (G) 2400.000 7.61 0.762 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 21,400. p 5,250.00 p 2.25 p 7472 I FESCUE PASTURE 1/19/17 138,000.00 (G) 2905.263 7.61 0.922 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 21,400. p 5,250.00 p 2.25 p 7472 I FESCUE PASTURE 1/27/17 168,000.00 (G) 3536.842 7.61 1.122 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 21,400. p 5,250.00 p 2.25 p 7472 I FESCUE PASTURE 1/28/17 24,000.00 (G) 505.263 7.61 0.160 NCCLSL DRY 0- 1/2" SUR 0.5 0.30 21,400. p 5,250.00 p 2.25 p 7472 FESCUE PASTURE Jan-17 444,000.00 (G) 9,347.368 1'otal Gallons/Ac: 9,347.37 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 44 0.022 0.012 0.166 0.943 0.057 0.002 0.030 0.094 0.030 4.200 60.51 Cumulative lbs/acre 0.091 0.044 0.809 4.342 1 0.313 0.016 0.123 1 0.430 0.107 16.560 1 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop 1 ( i ; " l 4 j x 151 , �, x,l t' FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 ? 1339 267.9 15.0 ` "`* 375.0 89.0 2500.0 � :.0 ) NCCLSL = NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID (SIGNATURE OF LAND APPLIER) D TE "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 lmowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg1g ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 Application Method: SUR - Surface, INJ - Injection, SURIN- Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2618 FACILITY NAME: NEWTON, NC OWNER: THOMAS WARLICK SITE #: NC CA 00021 FIELD# : CA 00021 0002 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: LLOYD PERMIT #: W00003902 ANNUAL DRY TONS APPLIED: 178.98 OPERATOR: WALLY SAINE CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 50.70 ACRES PERMITTED: 50.70 Page Line Applied *** Date Lbs/Ac DATE DATE or .MONTH allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) Solids Dry Tons per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TEN Ammonia Nitrogen Nitrate and PAN (ppm) Crop Total Per Acre 3/20/17 180,000.00 (0) 3550.296 7.61 1.127 NCCLSL DRY 0-<I/2" SUR 0.5 0.30 21,400. p 5,250.00 p 2.25 p 7472 I FESCUE PASTURE 3/21/17 174,000.00 (G) 3431.953 7.61 1.089 NCCLSL DRY 0-<I/2" SUR 0.5 0.30 21,400. p 5,250.00 p 2.25 p 7472 I FESCUE PASTURE 3/23/17 162,000.00 (G) 3195.266 7.61 1.014 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 21,400. p 5,250.00 p 2.25 p 7472 I FESCUE PASTURE 3/24/17 48,000.00 (G) 946.746 7.61 0.300 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 21,400. p 5,250.00 p 2.25 p 7472 FESCUE PASTURE Mar-17 564,000.00 (G) 11,124.261 Total Gallons/Ac: 11,124.26 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annuallbs/acre 53 0.026 0.014 0.197 1.123 0.068 0.003 0.035 0.112 0.035 4.999 72.01 Cumulative Ibs/acre; 0.118 0.038 1.468 5.288 0.384 0.017 0.153 0.454 0.090 17.360 91 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop ( { ( t 1 ! 3 162 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 a 375.0 89.0 2500.0 f µ 1 f NCCLSL = NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID X (SIGNATURE OF LAND APPLIER) DATE "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." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 K Application Method: SUR - Surface, INJ -Injection, SURIN- Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2018 Ensur'J"11MIT FW,11ROfdF+ ENTAL irCHNOLOGI=S. ",NQ A.rtat�-•c_ai f_ahoratorfe5. December 11, 2014 Will Hodges Synagro 284 Boger Rd. Mocksville, NC 27028 TEL: (336) 998-7150 FAX: (336) 998-8450 Dear Will Hodges: Summit Environmental Technologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: httW://www.settek.com Order No.: 14111885 Summit Environmental Technologies, Inc. received 1 sample(s) on 11/21/2014 for the analyses presented in the following report. There were no problems with the analytical events associated with this report unless noted. in the Case Narrative. Quality control data is within laboratory defined or method specified acceptance limits except where noted. If you have any questions regarding these tests results, please feel free to call the laboratory. Sincerely, 16� Dr. Mo Osman Project Manager 3310 Win St. Cuyahoga Falls, Ohio 44223 A2LA 0724.01, Alabama 41600, Arizona AZ0788, Arkansas 88-0735, California 07256CA, Colorado, Connecticut PH-0105, Delaware, Florida NELAC E87688, Georgia E87688 and 943, Idaho OH00923, Illinois 200061 and Reg.5, Indiana C-OH-13, Kansas E-10347, Kentucky (Underground Storage Tank) 3, Kentucky 90146, Louisiana 04061 and LA12004, Maine 2012015, Maryland 339, Massachusetts M-OPH923, Minnesota 409711, Montana CERT0099, New Hampshire 2996, New Jersey OH006, New York 11777, North Carolina 39705 and 631, Ohio Drinking Water 4170, Ohio VAP C1,0052, Oklahoma 9940, Oregon OH2O0001, Pennsylvania 68-01335, Rhode Island LA000317, South Carolina 92016001, Tennessee TN04018, Texas T104704466-11-5, Region 8 8TMS-L, USDA/APHIS P330-11-00244, Utah OH009232011-1, Vermont VT-87688, Virginia 00440 and 1581, Washington C891, West Virginia 248 and 9957C and E87688, Wisconsin 399013010 Page 1 of 6 Page 1 of 8 Summit Environmental Technologies, Inc. Workorder summour 3310 Win St. FPlVIRCN4h1EN'rAL`rECPt OL4G:'c.,�, sNG. Cuyahoga Falls, Ohio 44223 Sample Summary Analyffoal t:ahoraiorl(- TEL: (330) 253-8211 FAX: (330) 253-4489 WO#: 14111885 Website: hgp.-Ilivlvw.settek.com 11-Dec-14 CLIENT: Synagro Project: Newton WWTP Lab SampleID Client Sample ID Tag No 14111885-001 Newton WWTP Date Collected Date Received Matrix 11/19/2014 4:30:00 PM 11/21/2014 9:45:00 AM Solid Page 2of6 Page 2 of 8 Summit Environmental Technologies, Inc. Case Narrative Summur 3310 Win St. =.FbklnC�FJFe1EN'P�1L a��FrdraL4Gtes; irtr. Cuyahoga Falls, Ohio 44223 WO#: 14111885 A.raryt :sf Lshara7uries TEL: (330) 253-8211 FAX: (330) 253-4489 Website: http://wwiv.settek.com Date: 12/11/2014 CLIENT: Synagro Project: Newton WWTP This report in its entirety consists of the documents listed below. All documents contain the Summit Environmental Technologies, Inc. Work Order Number assigned to this report. Paginated Report including: Cover Letter, Case Narrative, Analytical Results, Applicable Quality Control Summary Reports and copies of the Chain of Custody Documents supplied with this sample set. Concentrations reported with a J-Flag in the Qualifier Field are values below the Limit of Quantitation (LOQ) but greater than the established Method Detection Limit (MDL). Method numbers, unless specified as SM (Standard Methods) or ASTM, are EPA methods. Estimated uncertainty values are available upon request. Any comments or problems with the analytical events associated with this report are noted below. Original Page 3 of 6 Page 3 of 8 Summit Environmental Technologies, Inc. WO#: 14111885 o-.rVI!OtlldEN rALTeC3t( OLLIG1E5, 3W, 3310 Win St. Cuyahoga Falls, Ohio 44223 Date Reported: 12/11/2014 i F:Biy UCAJ LgLJpk'.aro6e5 TEL: (330) 253-8211 FAX.- (330) 253-4489 Company: Synagro Wehsite: htto://wivw.settek.com Address: 284 Boger Rd. Mocksville NC 27028 Received: 11/21/2014 Project#: Newton WWTP TCLP Metals Analysis (6010) Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Newton WWTP 001 11/19/2014 TCLP Arsenic(As) 0.50 ND mg/L Solid EPA 6010 C 1 5.0 11/28/2014 WK Newton WWTP 001 11/19/2014 TCLP Barium(Ba) 5.0 ND mg/L Solid EPA 6010 C 1 100 11/28/2014 WK Newton WWTP 001 11/19/2014 TCLP Cadmium(Cd) 0.10 ND mg/L Solid EPA 6010 C 1 1.0 11/28/2014 WK Newton WWTP 001 11/19/2014 TCLP Chromium(Cr) 0.20 ND mg/L Solid EPA 6010 C 1 5.0 11/28/2014 WK Newton WWTP 001 11/19/2014 TCLP Lead(Pb) 0.50 ND mg/L Solid EPA 6010 C 1 5.0 11/28/2014 WK Newton WWTP 001 11/19/2014 TCLP Selenium (Se) 0.50 ND mg/L Solid EPA 6010 C 1 1.0 11/28/2014 WK Newton WWTP 001 11/19/2014 TCLP Silver(Ag) 0.50 ND mg/L Solid EPA 6010 C 1 5.0 11/28/2014 WK TCLP Mercury Analysis (1311/7470) Client ID# Lab ID# Collected Analyte Rep Ln t Result Units Matrix Method DF RegLvl Run Analyst Newton WWTP 001 11/19/2014 TCLP Mercury 0.0020 ND mg/L Solid EPA 7470 A 1 0.20 11/28/2014 ALJ SVOC SW-846: 8081-TCLP Pesticides Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Newton WWTP 001 11/19/2014 Chlordane, total 0.020 ND mg/L Solid EPA 8081 B 1 0.030 12/2/2014 JBN Newton WWTP 001 11/19/2014 Toxaphene 0.040 ND mg/L Solid EPA 8081 B 1 0.50 12/2/2014 JBN Newton WWTP 001 11/19/2014 Endrin 0.0020 ND mg/L Solid EPA 8081 B 1 0.020 12/2/2014 JBN Newton WWTP 001 11/19/2014 gamma-BHC 0.0020 ND mg/L Solid EPA 8081 B 1 0.40 12/2/2014 JBN Newton WWTP 001 11/19/2014 Heptachlor 0.0020 ND mg/L Solid EPA 8081 B 1 0.0080 12/2/2014 JBN Newton WWTP 001 11/19/2014 Heptachlor epoxide 0.0020 ND mg/L Solid EPA 8081 B 1 0.0080 12/2/2014 JBN Newton WWTP 001 11/19/2014 Methoxychlor 0.0020 ND mg/L Solid EPA 8081 B 1 10 12/2/2014 JBN SVOC SW-846: 8151 Herbicides-TCLP Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Newton WWTP 001 11/19/2014 2,4-D 0.11 ND mg/L Solid EPA 8151 A 1 10 12/11/2014 JBN Newton WWTP 001 11/19/2014 2,4,5-TP 0.11 ND mg/L Solid EPA 8151 A 1 1.0 12/11/2014 JBN ur Summit Environmental Technologies, Inc. WO#: 14111885 MIRONMENTALIEuItNOLGG:�a,iiu,; PM S 3310 Win St. Cuyahoga Falls, Ohio44223 Date Reported: 12/11/2014 Anarytica/ L.-boratoriez* TEL: (330) 253-8211 FAX: (330) 253-4489 Company: Synagro Website: htto:/haivw.settekcom Address: 284 Boger Rd. Mocksville NC 27028 Received: 11/21/2014 Project#: Newton WWTP VOC by GC/MS (8260)-TCLP Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Newton WWTP 001 11/19/2014 1,1-Dichloroethene 0.10 ND mg/L Solid EPA 8260 B 1 0.70 11/28/2014 MES Newton WWTP 001 11/19/2014 1,2-Dichloroethane 0.10 ND mg/L Solid EPA 8260 B 1 0.50 11/28/2014 MES Newton WWTP 001 1 Ill9/2014 Benzene 0.10 ND mg/L Solid EPA 8260 B 1 0.50 11/28/2014 MES Newton WWTP 001 11/19/2014 Carbon tetrachloride 0.10 ND mg/L Solid EPA 8260 B 1 0.50 11/28/2014 MES Newton WWTP 001 11/19/2014 Chlorobenzene 0.10 ND mg/L Solid EPA 8260 B 1 100 11/28/2014 MES Newton WWTP 001 11/19/2014 Chloroform 0.10 ND mg/L Solid EPA 8260 B 1 6.0 11/28/2014 MES Newton WWTP 001 11/19/2014 Tetrachloroethene 0.10 ND mg/L Solid EPA 8260 B 1 0.70 11/28/2014 MES Newton WWTP 001 11/19/2014 Trichloroethene, 0.10 ND mg/L Solid EPA 8260 B 1 0.50 11/28/2014 MES Newton WWTP 001 11/19/2014 Vinyl chloride 0.20 ND mg/L Solid EPA 8260 B 1 0.20 11/28/2014 MES Newton WWTP 001 11/19/2014 MEK 2.0 ND mg/L Solid EPA 8260 B 1 200 11/28/2014 MES SVOC 8270 TCLP BNA List :lient ID# Lab ID# Collected Analyte Rep Lint Result Units Matrix Method DF RegLvl Run Analyst Newton WWTP 001 11/19/20141,4-Dichlorobenzene 0.10 ND mg/L Solid EPA 8270 C 1 7.5 12/1/2014 AKE Newton WWTP 001 11/19/2014 2,4,5-Trichlorophenol 0.25 ND mg/L Solid EPA 8270 C 1 400 12/1/2014 AKE Newton WWTP 001 11/19/2014 2,4,6-Trichlorophenol 0.25 ND mg/L Solid EPA 8270 C 1 2.0 12/1/2014 AKE Newton WWTP 001 1 Ill 9/2014 2,4-Dinitrotoluene 0.10 ND mg/L Solid EPA 8270 C 1 0.13 12/1/2014 AKE Newton WWTP 001 11/19/2014 Cresols, Total 5.0 ND mg/L Solid EPA 8270 C 1 200 12/l/2014 AKE Newton WWTP 001 1Ill 9/2014 Hexachloro-1,3- 0.10 ND mg/L Solid EPA 8270 C 1 0.50 12/1/2014 AKE butadiene Newton WWTP 001 11/19/2014 Hexachlorobenzene 0.10 ND mg/L Solid EPA 8270 C 1 0.13 12/1/2014 AKE Newton WWTP 001 11/19/2014 Hexachloroethane 0.10 ND mg/L Solid EPA 8270 C 1 3.0 12/1/2014 AKE Newton WWTP 001 11/19/2014 Nitrobenzene 0.10 ND mg/L Solid EPA 8270 C 1 2.0 12/1/2014 AKE Newton WWTP 001 11/19/2014 Pentachlorophenol 0.25 ND mg/L Solid EPA 8270 C 1 100 12/1/2014 AKE Newton WWTP 001 11/19/2014 Pyridine 0.25 ND mg/L Solid EPA 8270 C 1 5.0 12/1/2014 AKE Summit Environmental Technologies, Inc. IRF 3310 Win St. WO#: 14111885 F,NVIRONiAENTnLI-EC€;NOLact=c,INC Cuyahoga Falls, Ohio44223 Date Reported: 12/11/2014 Araiytical Lzboraauries TEL: (330) 253-8211 FAX: (330) 253-4489 Company: Synagro Website: httD://wwiv.settek.com Address: 284 Boger Rd. Mocksville NC 27028 Received: 11/21/2014 Project#: Newton WWTP Client ID# Lab ID# Collected Analyte Result Units Matrix Method DF RL Run Analyst Newton WWTP 001 11/19/2014 Flashpoint (140'F) >200 °F Solid EPA 1010 1 11/25/2014 TAH Newton WWTP 001 11/19/2014 Total PCBs ND mg/Kg Solid EPA 8082 1 0.033 11/26/2014 AKE Newton WWTP 001 11/19/2014 Cyanide, Reactive ND ppm Solid EPA 9014 1 0.50 11/25/2014 TIR Newton WWTP 001 11/19/2014 pH 6.4 s.u. Solid EPA 9045 D 1 11/21/2014 AYS Newton WWTP 001 11/19/2014 Sulfide, Reactive ND ppm Solid EPA 9034 1 25 11/25/2014 TIR Summit Environmental Technologies, Inc. 33101Vin Stroet Cuyahoga Falls, Ohio 44223 Pei: 33.0.253.$211 Fax-9 A,llalysis Request/Chaiu of Custody For Sa:amil Envieonmofl�at Te 6antogf s, loc. use onl;' Rev. 12 Date: 07,127113 Summit environmental Technologies, inc. Cooler Receipt Form CBent re? InKlafs of person inspecMg cooler and samp4?5; I order Number Date Recer ed:11=2-a TIM Received: `T f_ —.-.[�1 Date copler(s) opened and sampzs inspected: Numbers[ oote pxPs:_- NJA Sbipper. fEO W UPS DHL Aftborne US PUstal Waik-in pickup Other., — Packaging Pe3nats ubbtaWra Paper Foam None Other: Tape an ,.ler x N Custody Serfs int= 4 WA Y N CCinplas' �j NIA /Yy N (,:J MIA ice Blue ice rese 1 absent I metfed NIA Sample7emperature IF%Gun#tap_ 2r7a59 GF. t j,C Radiolvgirat%sting instrumentseda1535t27 ----a NIA Y 4 (see page 2 for scan results) N1A "Usa 18tfbit tier sample for Fxadlaloglcal Test itmnrrtliafeJy. rtg. If ssmpfe is HOT, the Radiologlem safety Officer must b, nollirred C-O-C filled out properly i / N NIA Samples in separate bags N Sample containers intact` NtA N NIA 'ff no. fist t>foken sampretm: Sample labels) complete (ID, date, etc.) N NIA Label(s) agree with C-O-C { N Carrect containers used NA Y N WA Sufficient sample received N WA Bubbles absent from 40 mLvlals-• Y N "Samples:.with bubbles esmm are acceptabto. Indicate bubble size if >&*m. Wasciientemlactedabout samples Y N Will client end new samples Y N Cliientcontact DatefTiirm Logged In by: G:1QC SHARED)Documeru Control Templates-TraekinglCooler receipt form Rev.1207r 27-13.doc Page 1 of 2 Page 8 of 8 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Newton WQ Permit Number: WQ 0003902 WWTP Name: Newton Clark Creek WWTP NPDES Number: NC 0036196 Monitoring Period: From 01/01/17 To 3/31/2017 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Alt. 1/A (time/temp) Alt. 2/13 (Alk Treatment) Alt. 3/C (Prior Testing) Alt. 4/1) (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP) 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 x If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization X Air Drying Composting Aerobic Digestion Anaerobic Digestion Tf annlienhle to alternative nerfnrmPd (Class A nr Class R) rmmnlete thn fnllnwina mnnitnrina rlatae Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units denies Analysis Fecal 2x10 to the 6th MPN MPN/g Coliform power per gram of total solids CFU/g CFU 1000 MPN per gram of MPN/g total solids (dry weight) I Salmonella 3 MPN per 4 grams total bacteria (in solids (dry weight) lieu of fecal coliform) Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed: Option/Alt. 1 Option/Alt. 2 Option/Alt. 3 Option/Alt. 4 (VS reduction) (40-day bench) (30-day bench) (Spec. 02 uptake) Option/Alt. 5 Option/Alt. 6 Option/Alt. 7 Option/Alt. 8 (14-Day Aerobic) (Alk Stabilization) x (Drying — Stable) (Drying — Unstable) Option/Alt. 9 Option/Alt. 10 (Injection) (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 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met." I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction reduction requirement in 40 CFR 503.33/15A 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 incl din fine and imprisonment." 'o f Preparer Name and Title ( type or print) Land Applier i e a pe or print) lature of Preparer* Date Signature .of And Applier (if applicable) ate *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) YEAR 2c1 r? Sludge Grab Sampling Data DATE Sample ID Initial Sample 2hr Sample 22hr Sample Collection Analysis Collection Analysis Collection Analysis By Time pH Corrected pH Temp By By Time pH Corrected pH Temp By By Date Time pH Corrected pH Temp By I'((--Fl # THICK SlJ GOf(� f�,�l) � ,1� )L1, 1 SC'' Su' 011L1 I�•4i., f �l 1�(. SW i I•I)-I I d7jZ I��i�" «. �� 127-17 #THICK 7%f io Il SG 112 1"I.07 7—r ' 'O Ia.SG 12. ; 56 1S, 39 o7 �• G /l� THICK J. �.�� 1'.�r� ///� ©of� %�•J / !-v�• %r7.(�' % i/`//l # i THICK' 'I--) I11� -�i I� U .3U �.�� I' `I �l.? "�. PO a •5 /'7 (J-�'1S ,238 %,�•02' / .l 722 II # THICK '' n , . '� ( 3 I /,.,,C )/ r r ! / n ti� f '(1 1, j,: �r? / <` / /!� 1� /� l'% i3:5' �c �.;� %�-�'`� .ram ! 11 ! #3 THICK �5 v5`/5 12,3y l),ol 1�j° 5 7.=(S^ I� 3S /'�.00 14.5 `x.i l7(95'2o r2.33 2.062 3l�ml/7 #� THICK �S �:55 1 .y5 I� `/S 150 5 l.00 l9. y 7 �,17 1ST i ?-5, 3/_a/li7 3:v5 la 35 �� r(v'' 1 # (3 THICK jri 1 U,,':;_j %%, uru 1 ,03 �1 �`� �l� �5j- In % 0 •1+ If. /) . > > o1r% _ � `�� ��i"/ -�lG/Z D'i:>.h %� •:� / �>Z•l ):� . I 1. S�/3 rf1! #� THICK -1'5 ,23: 00 I � , 0. 1 ° '�S � 01 05 12, ! `f J ,17 . Alf ,—� I � 5110117 05.10 A. e 11 1 f �S S fg #� THICK `r 2. v / i 09 � �. .2 07 #3 THICK Sf �j-; 0'0 Ia �l /v2 r �_l 2 .�f `' `� 5/-,/ 1 G : �ici 1 I �-? j-G.. cc" Sig/ 5?/' e ,3/i � (,: 'O- �2 . % � . l� d, 7,`1- � 121171#_�(- THICK l/ 106 ••.5 S 1. . 13 /J? 1 d �lo. " � % W ve; S � (� . ) � (% 1 �' vZ(v . 2 v 5)-,1 6/21/( (�(r, .5 s- 1;— J �` j.� . i ,Z.S-, C )V THICK 5 .26%:y5 1. i l' r .J� J70 >% � g, 1 11 '� fri' �S,�V�� -l.? 17J 1-7 _21100'i `1 ;7 (Gli1/11 #�THICI< �if G.�,1�g l�• 'li l• S 2�:� Gl1' GY/.'3 ;Z % �� .2 SA,� �61�W(707: 1'-' -f 12 r7 5- 5V (C?�/�//7 #THICK Shy* (f �.').S 1�•/2 f�-1(= S/\./ 71'V 15 �� f.l -,1� l�• •)Ul s-,�" >/�+ IO ',�,�- l3 1.�•Q�l 1�.OS ' SJV I0 J0�/-# Q_ THICK -066 1� ',(-) f J. -.) `l 1.3. ,S/V o 9.'p 7/-6 �' 7 ID-, 13 oZ35 S)t� #THICK 93 •b0 z2.3S uG L-2 / .61L % -L / '`' lZ/J'/l09;j, 42 .)- 4 # 4' THICK !;J' 0q 12, 1), 70 12;2 7 ./3, 61,4 SV fL/I 1)•�0 Id- 33 /• ., I.1d3 Q- la. S J2 / # THICK ov -;L: f`f-.�� �/ 5h! ,5:oa !.\-`1"7 � 1-7 1 ,$ Collect hi sample Tor ph wren tank is ready for testing. Sampling Collect #2 sample at least 2 hours after first sample. Guidelines: Collect #3 Sample at least 22 hours after second sample. Sample must arrive in lab within 15 minutes of collection. Temperature is measu�FeWilhVC Method - SM2550 B-2000 pH is measured in s.u. pH Method - SM4500 H+13-2000 (Aqueous) pH is corrected to 25°C ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Newton WQ Permit Number: WQ 0003902 WWTP Name: Newton Clark Creek WWTP NPDES Number: NC 0036196 Monitoring Period: From 04/01/17 To 6/30/2017 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Alt. 1/A (time/temp) Alt. 2B (Alk Treatment) Alt. 3/C (Prior. Testing) Alt. 4/D (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP) 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 x If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization . X Air Drying Composting Aerobic Digestion Anaerobic Digestion u applicable to alternative periormed t- ass A or Class is complete the tollowing monitoring Kara: Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units deuces Analysis Fecal 2x10 to the 6th MPN MPN/g Coliform power per gram of total solids CFU CFU/g 1000 MPN per gram of MPN/g total solids (dry weight) Salmonella 3 MPN per 4 grams total bacteria (in solids (dry weight) lieu of fecal coliform) Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed: 0 tion/Alt. 1 Option/Alt.2 Option/Mt. 3 Option/Alt.4 (VS reduction) (40-day bench) (30-day bench) (Spec. 02 uptake) Option/Alt. 5 Option/Alt. 6 Option/Alt. 7 Option/Mt. 8 (14-Day Aerobic) (Alk Stabilization) x (Drying — Stable) (Drying — Unstable) Option/Alt. 9 Option/Alt. 10 (Injection) (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 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met." "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction reduction requirement in 40 CFR 503.33/15A 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." J2m0,5 Z P,61/_ W,k5 g j,N' i,G6 hit- --_,4L-,vs <3 mi ^ c�t le --Jr Preparer Name and Title ( type or print) Land Applier Name itl if applicable or print) 'gnature of P •eparer* Date Signature ObLand Applier (i pplicable) Date i *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) YEAR ,�i L ^7 DATE i112117# �"%/ / J� �g v� �ril�i(Il'1 ICE C�mr�liv. r� p Sample IDT5� #THICC.?7�( #_ THICK 7 THICK THICK # 3' THICK THICK THICK #� THICK #,;L THICK # K THIC #,� THICK #_THICK #� THICK # THICK # 2. THICK./`3,:.�/ # THICK # --LL THICK THICK lection Initial Sample Analysis Collection .+,u 15. v, 2hr u!d .JGI I INIII Sample Analysis Ir� UCIld Collection 22hr Sample Analysis i fj l S �S jU 1 "�i Time (' , 22!L)' ri, 17 1J5:/5 ;55 c) 5': ; _3 3;d)O pH 1�L!)^ 1, �.5,5) /2,�y / ,15 %� 'tv �'. I I L J . 1 .3 l.' 3 l..Z 7 1"• 63 l2.7Ci %� pH when tank Corrected pH �� (�- r ,2,.22 1�,D1 12-'/S ; 1 . —7 1 D. Temp Jul i ,'.(�'� 110 `1 /,5 � � -r / o By Scti' 5 -r =-l1% %�� � By SrU /%/I J/mob/ Time Uyc1 � �;rS /,00 j �Q : j ' (�/,0 5 pH 12.4(, 1.6 1� :� r� �3 l <I7 Lr- L 1 J2,I`f Corrected pH i l .oa �L,)7 J S- /1 . •� 12,D Temp c .: ' By By Date[Time pH Corrected PH Temp By 12,THICK ! t l . - 10-.0'; / ,2 E 77'/ 1 .-S ISM'TS. ol�-o / o 71P�' ""C � !r /70 3/�/li7 C/ � o5 1z,33 Ja 3_55 2.062 ��` raw S i / /�. C1 >_5 /.� •,� / �� l " 11 1 1.,� S / S 5110117 03/0 Jl7,q1° S SI �/ !j 1% S f %f Sq Collect #1 /cJ J �/- : a'� 'd(c: �S.S •�0:`i5 G.� g' Q;�•4S gc 0Gr12. �. Oa sample for .�..,�• � /2• /l Id , )-� /� l d J' .7 J 2, ' ,3S (�%2 J� is ready for 3. ° . ` �4�. " ���' ryj_vy . aG 13, ,° �f 8� testing. / 5 ' / �i�! �5 , JN %t/ /%� 5/V % / 1/1- / SA/ r �� 16 : �� u Gl£�.J': S � r7 3. 15- prj•p, %�; 3 Jl%l1 s. ? �7 ( ( (.2. ) ��1• I I J 2, .2°2 2, / !'� J.l 6 `F7 /� �?•�� /J 7 .q L f. /2 •-33 5' l7 7.,j . U9- _ iT /�. '� .<i'yl .5 %�) 2!) /'2 /G ^•� 3• S/V v7/� 3%i j . i 1 . ?? °L"�, `f ..S J1/ (, L ��f// 1 e� .�3 ]a.iJ�` '.�.i �.5'.(" .S)v ?S l3 r� �i ;Uu ;? 7 7 ' . ShI l6// i i �7 �s r� `F iO�/✓�/7 2,.2 .�� : t-13 •� r�.. o� 17 'S/J SlI/ i !'a, �i'/ /0��/�7 Ul-i'6 �2 . 7 la , I. c.` S/1] C -13 Olt Id, -613 (`02 Ioi. S 5 Temperature 4k is measu P °r nnor zxcl n _ crtn7ccn 12.02 ❑_�nnn 11 ,0 -- r 1 • ,b Coueci nz sample at least 2 hours after first sample. Guidelines: Collect #3Sample at least 22 hours after second sample. Sample must arrive In lab within 15 minutes of collection. PH is measured in s.u. PH Method - SM4500 H+B-2000 (Aqueous) PH is corrected to 25°C ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Newton WQ Permit Number: WQ 0003902 WWTP Name: Newton Clark Creek WWTP NPDES Number: NC 0036196 Monitoring Period: From 07/01/17 To 9/31/2017 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Alt. 1/A (time/temp) Alt. 2/13 (Alk Treatment) Alt. 3/C (Prior Testing) Alt. 4/D (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP) 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 x If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization X Air Drying Composting Aerobic Digestion Anaerobic Digestion it appiicaDic to alternative periormea Maass A or Mass is com fete the ionowing monitoring aata: Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units deuces Analysis Fecal 2xl0 to the 61 MPN MPN/g Coliform power per gram of total solids CFU CFU/g 1000 MPN per gram of MPN/g total solids (dry weight) Salmonella 3 MPN per 4 grams total bacteria (in solids (dry weight) lieu of fecal coliform) Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed: Option/Alt. l Option/Alt. 2 Option/Alt. 3 Option/Alt. 4 (VS reduction) (40-day bench) (30-day bench) (Spec. 02 uptake) Option/Alt. 5 Option/Alt. 6 Option/Alt. 7 Option/Alt. 8 (14-Day Aerobic) (Alk Stabilization) x (Drying — Stable) (Drying — Unstable) Option/Alt. 9 Option/Alt. 10 (Injection) (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 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met." "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction reduction requirement in 40 CFR 503.33/15A 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 rclu g I e and imprisonment." ?aI /,"c kkAs d (l,f,r�e-`�, &% JA cN Q '�,I_d� Preparer Name and Title ( type or print) Land A T (i or print) ignature of P eparer* Date Signature of Land Applier (if applicable) tale *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) YEAR C1 Sludge Grab Sampling Data DATE Sample ID Initial Sample 2hr Sample 22hr Sample Collection Analysis Collection Analysis Collection Analysis By Time pH Corrected pH Temp By By Time pH Corrected pH Temp By By Date Time pH Corrected pH Temp By THICK 5W C%1((f j�,�() i� l� 1�r 7 SQL' Sul U�(cl� I�•4(r I� I l�(. SGtI TH I•1�.1� ovjZ' 1.2yc � #� THICK iC7 12, b6 (:,..,�L �`I:`t T� I ).5( )„fib �5.:� �r _/��` 2l0 �•c"J/ 9` THICK �)/.h' „2 i' A- O'c ///� a0%� %�.. 6'� 11. A: /1- 66' / i # 3 THICK "j7 r 5 (7 %��i` I%,v ����' 13 I' L` .30 �. I� 1`1 i.1 t: 7 'S/"/ (?-`!g �•�Jo' f�•fl'> / .42 �� u� J # 0 THICK(� %/ / # 3 THICK )h?-9h7 # THICK �S :55 1 .y5 / `/S l.5° S l:ov 1�.'� 7 �>7 15- -rr �5. 3/�-11i7 3`05 )a 35 , S' /&'' I S #(3 THICK 5G 3 O;3' 011-1.11. /)-. 3 /�Ci ZL SI*i117#_THICK �5 3:00 ),/ ,OAl' � 511011703•10 A. /1 ✓'. Dj � o THICK `/ 12 l J 15 %2.0 3..3 5I'i5 �/ }' i.. / ?. ..l•/,�!J l.. 0 z# THICK 0'0 �s1, it 1o2-r �� Z(o.�v 5 5/-✓ 16: 0 (d a -�L ��•_(" c�%V t57/� �//% )�d�3 �.% � .T� l�1,4% -S-V �} 2 , #� THICK 1/ ��� •5S ) 1.3 /z . r a ��- " Sl�i .�l11 vh':`s r 1,2, ) 6- 0 ! 5' J(,, . � 01 SV WV 61ZIIl 06 :S' P--0 0 -7 CO S)I/ THICK S .2a%;`iJ 1.' i 1' o�.J� ° �� .'Z. ' 1 1 '� Ci 1'J !7 ,�i,UU !Phi l 11-7 #�_ THICK fi%f G.�. J S' ) Z- % . S Z& G11� �/ a/.'.3 .12 5 �,2 . 5/,; I/b/WW 7 (O�/i1/% # THICK /y� Q% /) /3 j) -��= �J S� S/v-' ;7/y 1� .7 i•) �, l ��� �G :5/\i 10 r't,/- 13 �b Id -0 )� # )— THICK s�� J7-0(O 0.•3� 1 J...��( .23.J-4 I S/� 09.'© ;iij% /O/W//7 07:06 11,2 . •? 1-)- 1 nl3.� -THICK1%93 o2.69 3 t / %o: i ✓ -i;6 % 2?� 12, � ��4�0 /�fG V # L- THICK 68 vr.l� 7�. lU 2 -1113,E ° SW 51V dl-/j- 33 If . 'i✓ !«/r o�le.L / •�3 Q- 1a. S i% # THICK t,. :Oa 1a� i;i-: tj'.e �% 5W S-oa r'a- �� !'1 / , g 5 �� 1'.A 1z:L'j 1z.O 1/a.0 Collect #1 sample for pH when tank is ready for testing, Sampling Collect #2 sample at least 2 hours after first sample, Guidelines: Collect 03 Sample at least 22 hours after second sample. Sample must arrive in lab within 15 minutes of collection. Temperature Is measufe'dImPC Method - SM2550 B-2000 pH is measured in s.u. pH Method - SM4500 H+B-2000 (Aqueous) pH is corrected to 25'C ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Newton WWTP Name: Newton Clark Creek WWTP WQ Permit Number: WQ 0003902 NPDES Number: NC 0036196 Monitoring Period: From 010/01/17 To 12/31/2017 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Alt. 1/A (time/temp) Alt. 2B (Alk Treatment) Alt. 3/C (Prior Testing) Alt. 4/D (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP) 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 x If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization X Air Drying Composting Aerobic Digestion Anaerobic Digestion If applicable to alternative performed (Class A or Class B) complete the followinLy monitorinLy data: Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units dences Analysis Fecal 2x10 to the 6 MPN MPN/9 Coliform power per gram of total solids CFU CFU/g 1000 MPN per gram of MPN/g total solids (dry weight) Salmonella 3 MPN per 4 grams total bacteria (in solids (dry weight) lieu of fecal coliform) Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed: 0ption/Alt. 1 (VS reduction) Option/Alt. 5 (14-Day Aerobic) Option/Alt. 9 (Injection) Option/Alt. 2 (40-day bench) Option/Alt. 6 (Alk Stabilization) x Option/Alt. 10 (Incorporation) CERTIFICATION STATEMENT (please check the appropriate statement) Option/Alt. 3 (30-day bench) Option/Alt. 7 (Drying — Stable) Option/Alt. 4 (Spec. 02 uptake) Option/Alt. 8 (Drying — Unstable) No vector attraction reduction alternatives were performed "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met." "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction reduction requirement in 40 CFR 503.33/15A 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 �e beTen met. I am aware that thhere' are significant penalties for false certification including fine and imprisonment." ht . Wm(l15 % �'frl �7Li A/( cs h o~ Prepare; Name and Title ( type or print) Land Applier Name and itl if applicable)(tWe or print) Sign Kre of Prepare Date Signature o and PP PP ) lier (i licable a� to T *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) YEAR2C) 1-� Sludge Grab Sampling Data DATE Sample ID Initial Sample 2hr Sample 22hr Sample Collection Analysis Collection Analysis Collection Analysis By Time pH Corrected pH Temp By By Time pH Corrected pH Temp By By Date Time pH Corrected P H Temp By THICK SlJ C:1t(� 1 ,�() �� 17- l�� i sL' S(Ji v��l� I�•4i0 Q,(3XI.S(-tI TH 1 /C 7/-7 #yam THICK 71` .ZPiU ► . 5G 1, ,,�G 1,1w) 7-,1= n,. 6 3, /a,6 1s,,;z 7?= ' /�l 2i� �•39 o l c ll -19 -i / # THICK -1. �• ��.' �: 22 1 .��� ��,,- /�11 Cos a h Az 6Q' % '' ), cr i IZ17 THICK "�fj t;'`�I17 lei) l it �' 7 I� C' .30 n,, "Iq 1, ILI Iii r 3 .5 !"/ ov- a,31 r3 47 :? 1 7 # �i THICK �� > a �:: it c I t' C. a n /. ). li (l f _ ? 7(1 ,.. j �. � r/f 1P 3 /� / - 13, 51 c 1,: 7 w- 0 9 ' � 7 #3 THICK fs EJJr:/5 /�,3f l�,ol 110 3 7;15` IL3 'd--00 1q.5- 50 2.33 1,7.061 (y° -7--,5 )1a0/17 # THICK -7—_5 ;2 :SS 1),y5 !2`/S I50 5 Il,' l�.'17 2,17 15-0 ''3 T",5.3/_�-//`7 -3:d5 la 3_s ��` ! 5 #�THICI< jG U,� �_3 %,�. "1U I�,o'�� �1 1' `•l�/ l� ao%� 0 11 Lf' I� S o��. `�lVl ��i"' /� �U'' �.5 %a�•<� / l , 51*V//7 # THICK -1'5 3: y0 J• ,P , OX -rJ Jr 0 /,05 Q, 1 12,0 0 �"� �� 511&117 05:l (J ;X. e /1 1 �S < #� THICK /6 a. 2• f j/ 3..y / �� 7 �� f� r b /.� J s l z 6 , / �! #�L THICK J�� It:UO la. J_./ %� r vZ� .�.� J 16: ?U 0 • -1 � � � � �" S/ �%� r�� � .%i 3 / 7 #� THICK �J 7i '��; : s - I r .3 / 1 c! " / !�J �`5/V� y�/ v �C7'; S S 1c2. (��// 0 S 3 �� . iJ'I . �:� . v Z _S'. l" )1/ #_ THICK S' .2�;`]'J`a 1.' 3 1' ,•�.� a� ` �� { `�. ' 1 �� 0© ,�,1�1t��' I lZJ l7 a�I.UU:7 f f('ii �t7 #__�L_ THICK f-/f p?;I S' / •27 12, Z/G" L 1 �/ 0').-,3 -2,2 '' 2� Sti.! le%!7 o7:.3S' 1;_z `f r�, s 5' 5 7 # THICK Sly' 5 1� /� 1% . J 3,5, S/v' :�lv �S l.� 'J 61 J �:tq , �," `>��i !0 ',s�- 13 ' a - ool l� . OS- ' Sh/ l0 J--0//" # THICK . 1 .S . 9. �l %/�7 07-06 12 la S� THICK 83oD, '3S or, � j3/7 J %�. �O f1 /�G # 4 THICK Sd� 0 i 70 U: 3 13, c `' SkJ 5%✓ 10/ -- 1) -L, 3 / . Oq'4L / . (,,3 11- # THICK O'J 1a- 5W S:OZ) "1" 71 �� 1 4�k JW IZ,Lq 12.�2 1�.0 Coiiect al sample tor pm wnen tank is reaoy tor testing. Sampling Collect #2 sample at least 2 hours after first sample. Guidelines: Collect 93 Sample at least 22 hours after second sample. Sample must arrive In lab within 15 minutes of collection. Temperature is measuteii'ibVC Method - SM2550 B-2000 pH is measured in s.u. pH Method - SM4500 1-11+13-2000 (Aqueous) pH is corrected to 25'C Agricultural Lime Application Log Year: 2017 Project: Newton Field (state -county -site -field) Soil pH Lime Requirement (from soil analysis) Tons/Acre Applied(CCE Eq.) Date Applied CA-1 7-3 6.4 O.OT/Ac. CA-17-4 7.4 O.OT/Ac. CA-17-5 6.7 O.OT/Ac. CA-1 7-6 7.4 O.OT/Ac. CA-1 7-7 7.4 O.OT/Ac. CA-1 7-8 7.7 O.OT/Ac. CA-1 8-1 7.7 O.OT/Ac. CA-1 8-3 7.6 O.OT/Ac. CA-1 8-4 7.5 O.OT/Ac. CA-1 8-5 7.5 O.OT/Ac. CA-20-7 7.2 O.OT/Ac. CA-20-9 6.7 O.OT/Ac. CA-21-2 6.5 O.OT/Ac. CA-1 7-9 5.6 0.8T/Ac. *lime was applied in product NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.neagr.gov/agronomi/ Report No. FY18-SL002498 1GULTUg Predictive Client: Charles (Chuck) Waters Advisor: E Bruce , coy� 3529 Killian Rd Synagro Mehlich-3 Extraction Soil Report Lincolnton, NC 28092 784 Boger Rd o Mocksville, NC 27028 Sampled County: Catawba AGUNOED,���$ Links to Helpful Information Sampled: 08/10/2017 Received: 08/15/2017 Farm: CA-17 Completed: 08/25/2017 Client ID: 231362 Advisor ID: 475821 Sample ID: 17-03 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, M 0.0 120-200 0 0 0 0 0 0 0 0 Note: 12 2- Test Results [units - WN in g/cnr3; CEC and Na in meq/100 cO; NO3-N in mg/dO]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-I Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-1 Zn-AI Cu-I Na ESP SS-1 NO3-N 0.76 0.92 12.6 92 1.0 6.4 83 117 77 10 66 117 81 341 341 274 0.2 2 Sample ID: 17-04 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, M 0.0 120-200 0 0 0 0 pH$ 0 0 0 Note: 12 Note: 2- Test Results [units - W/V in g/cO; CEC and Na in meq/100 cm3; NO3-N.in mg/dnr3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-1 Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.51 0.88 31.9 100. 0.0 7.4 215 213 91 6 103 146 84 633 633 459 0.2 1 Sample ID: 17-05 Recommendations: Lime Nutrients (lb/acre) More Crop (tonslacre) N P205 K20 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- Test Results [units - WN in g/crn3; CEC and Na in meq/100 cO; NO3-N in mg/do]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-I Ca% Mg% S-1 Mn-1 Mn-All Mn-Al2 Zn-I Zn-Al Cu-1 Na ESP SS-1 NO3-N 0.41 0.89 15.3 95 0.8 6.7 241 97 86 6 96 150 97 337 337 691 0.1 1 North Carolina 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 - - 1 NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.neagr.gov/agronomi/ Report No. FY18-SL002498 Charles (Chuck) Waters Page 2 of 3 Sample ID: 17-06 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg I S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, M 0.0 120-200 0 0 0 1 0 pH$ 0 0 0 Note: 12 Note: 2- Test Results [units - W/V in g/cn$; CEC and Na in meq/100 cm3; NO3-N in mg/dO]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.27 1.02 17.2 100 0.0 7.4 90 142 89 7 65 372 219I 303 303 321 0.1 1 NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.neagr.gov/agronomil Charles (Chuck) Waters Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Lime If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either 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. 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 time, even if the report recommends more. You can apply the rest in similar increments every six months until the full r is applied. If MG is recommended and lime is needed, use dolomitric lime. Fertilizer Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies 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 are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS-1 levels appear only on reports for greenhouse soil or problem samples. Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients_ In general, homeowners do not need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit ncagr.gov/agronomi/pubs.htm. Recommendations forsmall areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft . If you cannot find the exact fertilizer grade recommended on the report, visit www.ncaaraov/aaronomi/obpart4.htmY fsFind information that may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizei Test Results No. FY18-SL002498 Page 3 of 3 Report Abbreviations Ac exchangeable acidity B boron BS% % CEC occupied by basic cations Ca% % CEC occupied by calcium CEC cation exchange capacity Cu-I copper index ESP exchangeable sodium percent HM% percent humic matter K-1 potassium index K20 potash Mg% % CEC occupied by magnesium MIN mineral soil class Mn Mn-All Mn-AI2 Mn-I M-O N Na NO3-N ORG pH P-1 P205 S-1 SS-1 W/V 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 Zn-I remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2, Zn-I, Zn-Al, Cu-I, S-I, SS -I, Na, ESP, SS -I, NO3-N (not routine) available)] indicate levels of plant nutrients or other fertility measurement. Visit www.ncaprpov/acironomi/umt.htm manganese Mn-availability index for crop 1 Mn-availability index for crop 2 manganese index mineral -organic soil class nitrogen sodium nitrate nitrogen organic soil class current soil pH phosphorus index phosphate sulfur index soluble salt index weight per volume zinc availability index zinc index NCDA&CS Agronomic Division Phone: (919) 733-2665 Website: www.neagr.gov/agronomcl Report No. FY18-SL019615 Predictive Client: Chuck Waters Advisor: E Bruce 4 PG4�°ULTUR@ 3505 Killian Road Synagro H Soil Report Mehlich-3 Extraction Lincoln, NC 28092 784 Boger Rd Mocksville, NC 27028 Sampled County :Catawba Links to Helpful Information �nmco�s Sampled: 11/01/2017 , Received: 11/27/2017 Farm: ca-17 Completed: 01/12/2018 Client ID: 409870 Advisor ID: 475821 Sample ID: 17-07 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 30 0 0 pH$ 0 0 0 Note: 12 Note: 2- Test Results [units - W/V in g/cO; CEC and Na in meq/100 crn3; NO3-N in mg/dO]: Soil Class: Mineral HM% WIV 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-1 NO3-N 0.56 1.01 21.7 99 0.2 7.4 120 58 92 6 51 678 403 541 541 384 0.2 1 Sample ID: 17-08 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- Test Results [units -W/V in g/cn$; 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-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.32 1.03 26.0 100 0.0 7.7 86 41 93 6 49 1057 625 443 443 331 0.2 1 North Carolina Ov� 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: (919) 733-2655 Website: www.neagr.gov/agronomi/ Chuck Waters Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Lime If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either 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. 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 time, even if the report recommends more. You can apply the rest in similar increments every six months until the full i is applied. If MG is recommended and lime is needed, use dolomitric lime. Fertilizer Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies 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 are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS-1 levels appear only on reports for greenhouse soil or problem samples. Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients. In general, homeowners do not need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit ncagr.gov/agronomi/pubs.htm. Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft . If you cannot find the exact fertilizer grade recommended on the report, visit www.ncagr.qov/aaronomi/ob,oart4.htmYlfsfind information that may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizer Test Results The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2, Zn-I, Zn-AI, Cu-I, S-I, SS-1, Na, ESP, SS -I, NO3-N (not routinel available)] indicate levels of plant nutrients or other fertility measurement. Visit www.ncagr.gov/agronomi/uyrst.htm No. FY18-SLO19615 Page 2 of 2 Report Abbreviations Ac exchangeable acidity B boron BS% % CEC occupied by basic cations Ca% % CEC occupied by calcium CEC cation exchange capacity Cu-I copper index ESP exchangeable sodium percent HM% percent humic matter K-1 potassium index K20 potash Mg% % CEC occupied by magnesium MIN mineral soil class Mn manganese Mn-All Mn-availability index for crop 1. Mn-Al2 Mn-availability index for crop 2 Mn-I manganese index M-0 mineral -organic soil class N nitrogen Na sodium NO3-N nitrate nitrogen ORG organic soil class pH current soil pH P-1 phosphorus index P205 phosphate S-1 sulfur index SS-1 soluble salt index W/V weight per volume Zn-AI zinc availability index Zn-I zinc index Page 1 of 1 Report Number: 18-017-0540 ' Account Number: 46493 Waypoint Send To: Synagro Central LLC/ Statesville ANALYTICAL Mary Brewer "Every acre... Every year.'4M 284 Boger Road Mocksville NC 27028 SOIL ANALYSIS REPORT Date Received: 01/17/2018 Date Of Analysis: 01/18/2018 Date Of Report: 01/18/2018 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Grower: Chuck Waters Analytical Method(s): Mehlich 3 SMP Buffer pH Loss On Ignition Water pH OM WN ENR Phosphorus Potassium Magnesium Calcium Sodium pH Acidity C.E.0 Sample ID Lab r, �° Soil Ibs/A M3 K Mg Ca Na Soil Buffer H Field ID Number Rate Class ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate PH Index meq/100g meq/100g 17-09 18784 5.7 150 7 VL 101 M 140 H 527 L 18 VL 5.6 6.80 1.3 5.4 I MIN H NC = 6 NC = 52 Percent Base Saturation Nitrate Sulfur Zinc Manganese Iron Copper Boron soluble salts Sample ID Field ID K Mg Ca Na H NO,N S Zn Mn Fe Cu B SS % % % % % ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ms/cm Rate 17-09 4.8 21.6 48.8 1.4 24.1 20 M 2.1 L 30 H 127 VH 1.1 M 0.3 VL NC=42 NC=52.5 NC=188 NC=55.0 Values on this report represent the plant available nutrients in the Explanation of symbols: % (percent), ppm (parts per million), Ibs/A This report applies to sample(s) tested. samples are retained a soil. Rating after each value: VL (Very Low), L (Low), M (Medium), (pounds per acre), ms/cm (milli -mhos per centimeter), meq/100g maximum of thirty days after testing. H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Soluble Analysis prepared by: Waypoint Analytical Virginia, Inc. C.E.C. -Cation Exchange Capacity. Salts ms/cm x 640 =ppm. Date Received: 01/17/2018 Date Of Report: 01/18/2018 SOIL FERTILITY RECOMMENDATIONS by; ?W" 10 60N-r Pauric McGroary Nitrogen Phosphate Potash Magnesium Sulfur Zinc Manganese Iron CopperLoronField Sample ID Intended Crop Yield Goal Lime N P205 K20 Mg S Zn Mn Fe CuIb/A ID Tons/A Ib/A Ib/A Ib/A Ib/A Ib/A Ib/A Ib/A Ib/A 17-09 Adjust pH to 6.0 0 0.8 0 0 0 Comments "The recommendations are based on research data and experience, but NO GUARANTEE or WARRANTY expressed or implied, concerning crop performance is made." Our reports and letters are for the exclusive and confidential use of our clients„ and may not be reproduced in whole or part, nor may any reference be made to the work,the results, or the company in any advertising, news release, or other public anouncements without obtaining our prior written authorization. Copy right 1977. Page 1 of 2 Report Number: 17-355-0742 ° Account Number: 46488 Waypoint. 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 Send To: SYNAGRO CENTRAL LLC/SALISBURY ANALYTICAL www.waypointanalytical.com Mary Brewer "Every acre... Every year. "TM Grower: Gardy Goins 284 BOGER RD MOCKSVILLE NC 27028 Farm ID/Name: CA-18 SOIL ANALYSIS REPORT Analytical Method(s): Mehlich 3 SMP Buffer pH Loss On Ignition Water pH Date Received: 12/21/2017 Date Of Analysis: 12/22/2017 Date Of Report: 12/22/2017 OM WN ENR Phosphorus Potassium Magnesium Calcium Sodium pH Acidity C.E.0 Sample ID Field ID Lab Number % Rate Soil Class Ibs/A M3 ppm Rate ppm Rate ppm Rate K ppm Rate Mg ppm Rate Ca ppm Rate Na ppm Rate Soil pH Buffer Index H meq/1009 meq/100g 01 04732 7.2 VH 150 67 H NC = 56 95 L NC = 49 161 L 3999 VH 21 VL 7.7 0.0 21.7 I MIN 4 04733 5.6 HH 148 20 L NC = 17 54 VL NC = 28 126 M 1648 VH 19 VL 7.5 0.0 9.5 5 04735 7.1 VH 150 90 H NC = 75 149 M NC = 157 L 34VH 9976 18 VL 7.5 0.0 19.3 MIN Percent Base Saturation Nitrate Sulfur Zinc Manganese Iron Copper Boron Soluble Salts Sample ID Field ID K % Mg % Ca % Na % H % NO, N ppm Rate S ppm Rate Zn ppm Rate Mn ppm Rate Fe ppm Rate Cu ppm Rate B ppm Rate SS ms/cm Rate 01 1.1 6.2 92.1 0.4 0.0 6 VL NC=12 10.1 VH NC=252.5 16 M NC=100 93 VH 3.6 VH NC=180.0 0.9 M 0.26 VL 4 1.5 11.1 86.7 0.9 0.0 3 VL NC=6 4.0 H NC=100.0 13 M NC=81 77 VH 1.9 H NC=95.0 0.7 M 0.17 VL 5 2.0 6.8 90.6 0.4 0.0 19 M NC=40 8.6 VH NC=215.0 18 M NC=113 87 VH 3.0 H NC=150.0 0.8 M 0.25 VL Values on this report represent the plant available nutrients in the Explanation of symbols: % (percent), ppm (parts per million), Ibs/A This report applies to sample(s) tested. Samples are retained a soil. Rating after each value: VL (Very Low), L (Low), M (Medium), (pounds per acre), ms/cm (milli -mhos per centimeter), meq/100g maximum of thirty days after testing. H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Soluble by: gw". C.E.C. - Cation Exchange Capacity. Salts ms/cm x 640 = ppm. Analysis prepared by: Waypoint Analytical Virginia, Inc. Pauric McGroary Page 2 of 2 Report Number: 17-355-0742 Account Number: 46488 A Waypointo Send To: SYNAGRO CENTRAL LLC/SALISBURY ANALYTICAL Mary Brewer "Every acre... Every year. 284 BOGER RD MOCKSVILLE NC 27028 Farm ID/Name: CA-18 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Date Received: 12/21/2017 Date Of Report: 12/22/2017 SOIL FERTILITY RECOMMENDATIONS Grower: Gardy Goins Nitrogen Phosphate Potash Magnesium Sulfur Zinc Manganese Iron Copper Boron Sample ID Intended Crop Yield Goal Lime N P205 K20 Mg S Zn Mn Fe Cu B Field ID Tons/A Ib/A Ib/A Ib/A Ib/A Ib/A Ib/A Ib/A Ib/A Ib/A Ib/A 01 Adjust pH to 6.0 0 0.0 0 2 0 4 Adjust pH to 6.0 0 0.0 0 2 0 5 Adjust pH to 6.0 0 0.0 0 2 0 Comments Sample(s) : 5 Crop: Adjust pH to 6.0 Cation Exchange Capacity may be over -estimated due to high pH and free lime in the soil. "The recommendations are based on research data and experience, but NO GUARANTEE or WARRANTY expressed or implied, concerning crop performance is made." Our reports and letters are for the exclusive and confidential use of our clients„ and may not be reproduced in whole or part, nor may any reference be made to the f Alu« MC work,the results, or the company in any advertising, news release, or other public anouncements without obtaining our prior written authorization. Copy right 1977. Pauric McGroary NCDA&CS Division Phone: (919) 733-2655 Website: www.n..u..gov/agronomcl Report No. FY1 t,v35000 Client: Synagro Advisor: Predictive 284 Boger Rd Mocksville, NC 27028 Soil Report Mehlich-3 Extraction Sampled County :Catawba Links to Helpful Information Client ID: 404711 Advisor ID: Sampled: 05/15/2017 Received: 06/01/2017 completed: 06/12/2017 Farm: G.Goins Sample ID: 18-03 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O6 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- Test Results [units -W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.41 0.94 21.6 100 0.0 7.6 86 89 90 8 51 208 118 286 286 213 0.1 0 —,,,North Carob a _t T4?Wccu, Trust HUlkd c(U11161S55101N Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY1't-OLU35000 Page 2 of 2 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Lime If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either 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. 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 o time, even if the report recommends more. You can apply the rest in similar increments every six months until the full ra is applied. If MG is recommended and lime is needed, use dolomitric lime. Fertilizer Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies 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 are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS-1 levels appear only on reports for greenhouse soil or problem samples. Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients. In general, homeowners do not need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit ncagr.gov/agronomi/pubs.htm. Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft . If you cannot find the exact fertilizer grade recommended on the report, visit www.ncagr.gov/agronomi/obpart4.htm ifsFind information that may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Ferti/izej Test Results The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The remaining 16 [P-I, K-1, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2, Zn-I, Zn-Al, Cu-1, S-1, SS -I, Na, ESP, SS -I, NO3-N (not routinel available)] indicate levels of plant nutrients or other fertility measurement. Visit www.ncagr.goy/agronoini/uymt.htm Report Abbreviations Ac exchangeable acidity B boron BS% % CEC occupied by basic cations Ca% % CEC occupied by calcium CEC cation exchange capacity Cu-I copper index ESP exchangeable sodium percent HM% percent humic matter K-1 potassium index K20 potash Mg% % CEC occupied by magnesium MIN mineral soil class Mn manganese Mn-All Mn-availability index for crop 1 Mn-Al2 Mn-availability index for crop 2 Mn-I manganese index M-0 mineral -organic soil class N nitrogen Na sodium NO3-N nitrate nitrogen ORG organic soil class pH current soil pH P-1 phosphorus index P205 phosphate S-1 sulfur index SS-1 soluble salt index W/V weight per volume Zn-AI zinc availability index Zn-I zinc index Page 1 of 1 Report Number: 17-355-0741 Account Number: 46488 7621 Whitepine Road, Richmond, VA 23237 Waypoint Main 804-743-9401 a Fax 804-271-6446 Send To: SYNAGRO CENTRAL LLC/SALISBURY ANALYTICAL www.waypointanalytical.com Mary Brewer "Every acre... Every year. "TM Grower: Wally Saine 284 BOGER RD MOCKSVILLE NC 27028 Farm ID/Name: CA-20 SOIL ANALYSIS REPORT - Analytical Method(s): Mehlich 3 SMP Buffer pH Loss On Ignition Water pH Date Received: 12/21/2017 Date Of Analysis: 12/22/2017 Date Of Report: 12/22/2017 OM wN ENR Phosphorus Potassium Magnesium Calcium Sodium pH Acidity C.E. Sample ID Lab Field ID Number % Soil Ibs1A M3 K M g Ca Na Soil Buffer H Rate Class ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate P H Index meq/100g meq/100g 03 04731 5.1 140 61 H 49 VL 128 M 1470 H 18 VL 6.9 0.1 8.7 IMIN H NC = 51 NC = 25 Percent Base Saturation Nitrate Sulfur Zinc Manganese Iron Copper Boron Soluble Salts Sample ID Field ID K Mg Ca Na H NO, N S Zn Mn Fe Cu B SS % % % % % ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate MS/Gm Rate 03 1.4 12.3 84.5 0.9 1.1 4 VL 6.9 H 118 VH 87 VH 2.3 H 0.7 M 0.15 VL NC=8 NC=172.5 NC=738 NC=115.0 Values on this report represent the plant available nutrients in the soil. Rating after each value: VL (Very Low), L (Low), M (Medium), H (High), VH (Very High). ENR - Estimated Nitrogen Release. C.E.C. - Cation Exchange Capacity. Date Received: 12/21/2017 Date Of Report: 12/22/2017 Explanation of symbols: % (percent), ppm (parts per million), Ibs/A This report applies to sample(s) tested. Samples are retained a (pounds per acre), ms/cm (milli -mhos per centimeter), meq/100g maximum of thirty days after testing. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Soluble Analysis prepared by: Waypoint Analytical Virginia, Inc. Salts ms/cm x 640 = ppm. SOIL FERTILITY RECOMMENDATIONS by: paw« r 6&N-r Pauric McGroary Nitrogen Phosphate Potash Magnesium Sulfur Zinc Manganese Iron Copper Boron Sample ID Intended Crop Yield Goal Lime N P205 K20 Mg S Zn Mn Fe Cu B Field ID Tons/A Ib/A Ib/A Ib/A Ib/A Ib/A Ib/A Ib/A Ib/A Ib/A Ib/A 03 Adjust pH to 6.0 0 0.0 F_ �_J 0 0 0 Comments: "The recommendations are based on research data and experience, but NO GUARANTEE or WARRANTY expressed or implied, concerning crop performance is made." Our reports and letters are for the exclusive and confidential use of our clients„ and may not be reproduced in whole or part, nor may any reference be made to the work,the results, or the company in any advertising, news release, or other public anouncements without obtaining our prior written authorization. Copy right 1977. NCDA&CS E _ )mic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY1 I-oLu35012 P. , �P. Predictive Client: Wally Saine 4697 Startown Rd. / 707 Westside Dr. Advisor: Synagro Boger Rd 284 Bo g + yti Newton, NC 28658 Mocksville, NC 27028 Soil Report Mehlich-3 Extraction Sampled County: Catawba Links to Helpful Information Client ID: 358900 Advisor ID: 404711 Sampled: 01/15/2017 Received: 06/01/2017 Completed: 06/12/2017 Farm: CA-20 Sample ID: 20-07 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- Test Results [units - W/V in g/cn�; CEC and Na in meq/100 cnr3; 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-Al2 Zn-I Zn-AI Cu-1 Na ESP SS-1 NO3-N 0.46 0.98 13.4 100 0.0 7.2 94 82 85 12 43 519 311 276 276 168 0.1 1 Sample ID: 20-09 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- Test Results [units - W/V in g/cO; CEC and Na in meq/100 cO; 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-Al2 Zn-I Zn-AI Cu-1 Na ESP SS-1 NO3-N 0.60 1.01 13.0 95 0.7 6.7 98 89 77 14 43 541 331 262 262 145 0.1 1 Narth Carolina '16+I10ce:rt'p'ryxp (�7GI�'C'iid11t41b951G.1� Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture NCDA&CS E,y. _..omic Division Phone: (919) 733-2655 Website: www.n _ gov/agronomi/ Report No. FYI , -.�L_u35012 Wally Saine Page 2 of 2 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Lime If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either 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. For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib/1000 sq ft) at on time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rat( is applied. If MG is recommended and lime is needed, use dolomitric lime. Fertilizer Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies 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 are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS-1 levels appear only on reports for greenhouse soil or problem samples. Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients. In general, homeowners do not need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit ncagr.gov/agronomi/pubs.htm. Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft . If you cannot find the exact fertilizer grade recommended on the report, visit www.ncagrgov/agronomi/obpart4.htmifsFind information that may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizes Test Results The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The remaining 16 [P-I, K-I, Ca%, Mg%, Mn-1, Mn-All, Mn-AI2, Zn-I, Zn-AI, Cud, S-I, SS -I, Na, ESP, SS -I, NO3-N (not routinel available)] indicate levels of plant nutrients or other fertility measurement. Visit wwwncagr.pov/agronomi/uyrst.htm Report Abbreviations Ac exchangeable acidity B boron BS% % CEC occupied by basic cations Ca% % CEC occupied by calcium CEC cation exchange capacity Cu-I copper index ESP exchangeable sodium percent HM% percent humic matter K-1 potassium index K20 potash Mg% % CEC occupied by magnesium MIN mineral soil class Mn manganese Mn-AI1 Mn-availability index for crop I Mn-AI2 Mn-availability index for crop 2 Mn-I manganese index M-O mineral -organic soil class N nitrogen Na sodium NO3-N nitrate nitrogen ORG organic soil class pH current soil pH P-1 phosphorus index P206 phosphate S-1 sulfur index SS-1 soluble salt index W/V weight per volume Zn-Al zinc availability index Zn-I zinc index NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.neagr.gov/agronomi/ Report No. FY17-SL035006 TURE,Wdc Predictive Client: Wally Saine Advisor: 4�klei °2�� 4697 Startown Rd. / 707 Westside Soil Report Mehlich-3 Extraction Dr. M Newton, NC 28658 Links to Helpful Information Sampled: 03/20/2017 Sampled County :Catawba Received: 06/01/2017 Farm: CA-21 Completed: 06/12/2017 Client ID: 358900 Advisor ID: Sample ID: 21-02 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 0 0 0 0 0 0 0 Note: 12 2- Test Results [units - WN in g/cm3; CEC and Na in meq/100 crrr3; NO3-N in mg/dd]: Soil Class: Mineral HM% WX CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-1 Zn-AI Cu-I Na ESP SS-1 NO3-N 0.56 0.93 10.6 92 0.8 6.5 22 89 70 18 33 457 284 127 127 141 0.1 1 North Carolina ,. ;1 MW 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: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Wally Saine Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Lime If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either 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. 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 time, even if the report recommends more. You can apply the rest in similar increments every six months until the full r is applied. If MG is recommended and lime is needed, use dolomitric lime. Fertilizer Recommendations for field crops or otherlarge areas are listed separately for each nutrient to be added (in units of lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies 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 are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS-1 levels appear only on reports for greenhouse soil or problem samples. Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients In general, homeowners do not need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit ncagr.gov/agronomi/pubs.htm. Recommendations forsmall areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft. If you cannot find the exact fertilizer grade recommended on the report, visit www.ncapraov/agronomi/obnart4.htmVfsfind information that may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Ferti/izel Test Results Report Abbreviations Ac B BS% Ca% CEC Cu-1 ESP HM% K-I K20 Mg% MIN Mn Mn-All Mn-Al2 Mn-I M-O N Na NO3-N ORG pH P-1 P206 S-1 SS-1 W/V 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 remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2, Zn-I, Zn-Al, Cu-I, S-I, SS -I, Na, ESP, SS -I, NO3-N (not routine) Zn-I available)] indicate levels of plant nutrients or other fertility measurement. Visit www•ncaar.gov/agronomi/uvrst.htm Report No. FY17-SLO35006 Page 2 of 2 exchangeable acidity boron % CEC occupied by basic cations % CEC occupied by calcium cation exchange capacity copper index exchangeable sodium percent percent humic matter potassium index potash % CEC occupied by magnesium mineral soil class manganese Mn-availability index for crop 1 Mn-availability index for crop 2 manganese index mineral -organic soil class nitrogen sodium nitrate nitrogen organic soil class current soil pH phosphorus index phosphate sulfur index soluble salt index weight per volume zinc availability index zinc index RECE1V0/NCDENR/DVVR Nil A R -- 6 9� 01 I WQROS MOORESVILLE REGIONAL OFFICE CITY OF NEWTON, NC RESIDUALS LAND APPLICATION PROGRAM Permit No. WQ0003902 2016 ANNUAL REPORT 0 tu ntton� ��h�n�4 unit City of Newton, NC Residuals Land Application Program 2016 Annual Report TABLE OF CONTENTS 1. Certification Form and Annual Operations Summary 2. Annual Residual Sampling Summary Forms, Residuals Analysis, & SAR Calculation Pages 3. Annual Land Application Field Summary Forms 4. TCLP Analysis 5. Pathogen Reduction/Vector Attraction Reduction 6. Soil pH & Lime Application Records 7. Soil Analyses ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit #: W00003902 County Catawba Year 2016 Facility Name (as shown on permit) City of Newton, Clark Creek WWTP NPDES No. NC0036196 Land Application Operator Synagro Phone# (336) 998-7150 Land application of residuals as allowed by the above permit occurred during the past calendar year? X YES NO. If NO, skip PartA, and Part Band proceed to Part C. Also, if residuals were generated but not land applied, please attach an explanation on how the residuals were handled. Part A — Residuals Application Summary: Total number of application fields in the permit: 55 Total number of fields utilized for land application during the year: 13 Total amount of dry tons applied during the year for all application sites: 1006.62 Total number of acres utilized for land application during the year: 252.7 - Part B — Annual Compliance Statement: Facility was compliant during calendar year 2016 with all conditions of the land application permit (including but not limited to items 1-13 below) issued by the Division of Water Quality X 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 was 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 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 .1111 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 receiving 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. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." James Wentz: Public Works Director Permittee Name and Title (type or print) Signature of Preparer* Date (if different from Permittee) `��- 1= l,�- 07 - j C a e of e i Dat/e K7 I -7 Signature of Land Applier at (if different from Permittee and Preparer) *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 02T .1102 (26) DENR FORM ACF (12/2006) 2016 ANNUAL OPERATIONS SUMMARY - LAND APPLICATION NEWTON, NC NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID MONTHNEAR January 2016 March 2016 May 2016 July 2016 November 2016 YEARLY TOTAL DRY METRIC AMOUNT UNIT DRY TONS UNIT TONS 450, 000.00 G 156.69 D 142.12 642,000.00 G 213.10 D 193.29 630, 000.00 G 187.57 D 170.12 582,000.00 G 204.59 D 185.57 696,000.00 G 244.67 D 221.91 3,000,000.00 G 1,006.62 D 913.01 1 /31 /2017 ANNUAL RESIDUALS SAMPLING SUMMARY FORM Attach this form to the corresponding Annual Report. Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form. Permit Number: WQ0003902 Facility Name: NEWTON, NC NPDES# : NCO036196 or WQ# (residual only) WWTP Name: CLARK CREEK Residuals Analysis Data Product Type LSLIQ LSLIQ LSLIQ Date Sampled (grab) or 01/06/16 03/10/16 05/12/16 Date Composited Percent Solids 8.35 7. 96 7.14 PARAMETERS (mg/kg dry weight) Arsenic Cadmium Mercury Chromium Copper Lead Molybdenum Nickel Selenium Zinc Total Phosphorus TKN Ammonia -Nitrogen Nitrate and Nitrite Laboratory WAYPOINT ANALYTICAL Waypoint Analytical Virginia Inc. LSLIQ LSLIQ 07/25/16 11/04/16 8.43 10.08 3 3 3 3 <3 <2 <2 <2 <2 <2 0.6 <0.4 0.6 0.4 <0.4 37 49 44 32 37.9 259 266 248 259 251 17 19 15 13 16.6 <5 <5 6 5 5.58 22 24 26 25 25.7 <5 <5 <5 <5 <5 1050 999 1050 1150 1250 10900 10600 10600 10900 11700 21200 21100 22700 20000 18400 3110 2890 5740 5340 1780 <2 <2 <2 <2 42 "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." Date 2 _ 6 17 (SIGNATURE] F PREPARER) DENR FORM RSSF (5/2003) Printed: Tuesday - January 31, 2017 at 15:57:39 for: 2025 01 ANNUAL RESIDUALS SAMPLING SUMMARY FORM Attach this form to the corresponding Annual Report. Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form. Permit Number: WQ0003902 Facility Name: NEWTON, NC NPDES# : NCO036196 or WQ# (residual only) WWTP Name: CLARK CREEK Residuals Analysis Data . Product Type LSLIQ LSLIQ LSLIQ Date Sampled (grab) or 01/06/16 03/10/16 05/12/16 Date Composited Percent Solids 8.35 7.96 7.14 PARAMETERS (mg/kg dry weight) Laboratory WAYPOINT ANALYTICAL Waypoint Analytical Virginia Inc. LSLIQ LSLIQ 07/25/16 11/04/16 8.43 10.08 Aluminum 21000 17800 20100 25100 23800 Calcium 140000 100000 117000 184000 167000 Magnesium 4710 4270 4240 5510 5310 pH 11.47 11.22 10.54 11.72 11.63 Potassium 1240 1010 1020 1380 1290 Sodium 801 522 942 791 951 "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." (SIGNATU NR - Data Not R PARER) or Data Not Required Date , ,—)6-- / DENR FORM RSSF-B (7/2002) Printed: Tuesday - January 31, 2017 at 15:58:09 for: 2025 01 Page: 1 of 2 Report Number: 16-007-0205 Account Number: 46476 Waypoint 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com Send To: SYNAGRO CENTRAL LLC/NEWTON Project: NEWTON Mary Brewer NC CERT#257 284 BOGER RD MOCKSVILLE , NC 27028 REPORT OF ANALYSIS Date Sampled: 1/6/2016 11:30:00 Lab Number: 66068 Date Received: 01/07/2016 00:00 Sample Id: NEWTON Date Reported: 01/14/2016 RESULT RESULT QUANTITATION LIMIT ANALYSIS PARAMETER ANALYST METHOD Total Solids * 8.35 83500 100.0 JM 01/07/2016 15:00 SM-2540G Moisture * 91.65 100.0 JM 01/07/2016 15:00 SM-2540G Total Kjeldahl Nitrogen 2.12 21200 10.0 JM 01/08/2016 08:50 SM-4500-NH3C-TKN Total Phosphorus 1.09 10900 100 KM 01/08/2016 11:19 SW 6010C Total Potassium 0.12 1240 100 KM 01/08/2016 11:19 SW 6010C Total Sulfur 0.56 5570 100 KM 01/08/2016 11:19 SW 6010C Total Calcium 14.00 140000 100 KM 01/08/2016 11:19 SW 6010C Total Magnesium 0.47 4710 100 KM 01/08/2016 11:19 SW 6010C Total Sodium 0.08 801 100 KM 01/08/2016 11:19 SW 6010C Total Iron 15600 100 KM 01/08/2016 11:19 SW 6010C Total Aluminum 21000 100 KM 01/08/2016 11:19 SW 6010C Total Manganese 508 5 KM 01/08/2016 11:19 SW 6010C Total Copper 259 5 KM 01/08/2016 11:19 SW 6010C Total Zinc 1050 5 KM 01/08/2016 11:19 SW 6010C Ammonia Nitrogen 0.31 3110 10.0 JM 01/08/2016 08:50 SM-4500-NH3C Organic N 1.81 18090 10.0 01/08/2016 08:50 CALCULATION Nitrate+Nitrite-N <2.00 2.00 JM 01/08/2016 08:50 SM-450ONO3F Total Cadmium <2.0 2.0 KM 01/08/2016 11:19 SW 6010C All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt Page: 2 of 2 Report Number: 16-007-0205 Account Number: 46476 Send To: SYNAGRO CENTRAL LLC/NEWTON Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 66068 Sample Id: NEWTON Waypoint(2) ANALYTICAL Project: NEWTON NC CERT#257 REPORT OF ANALYSIS 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Date Sampled: 1/6/2016 11:30:00 Date Received: 01/07/2016 00:00 Date Reported: 01/14/2016 Total Chromium 37 5 KM 01/08/2016 11:19 SW 6010C Total Nickel 22 5 KM 01/08/2016 11:19 SW 6010C Total Lead 17 5 KM 01/08/2016 11:19 SW 6010C Total Arsenic 3.0 3.0 KM 01/08/2016 11:19 SW 6010C Total Mercury 0.6 0.4 KM 01/08/2016 09:00 SW-7471B Total Selenium <5.0 5.0 KM 01/08/2016 11:19 SW 6010C pH (Standard Units) * 11.47 2.00 JM 01/08/2016 08:50 SW-9045D Calcium Carbonate Equivalent 32.70 327000 100 JM 01/08/2016 09:00 AOAC 955.01 Total Molybdenum <5 5 KM 01/08/2016 11:19 SW 6010C Comments: SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. QUALIFIER: THE MATRIX SPIKE WAS OUT OF LIMITS FOR "AI". ALL OTHER QC DATA IS ACCEPTABLE. All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2025-01-LSLIQ-NC NEWTON, NC CLARK CREEK LIME 1/6/2016 111/2016-2/2912016 0.1655 STABILIZED LIQUID Na mg/I = (Na mg/kg x % Solids) + 100 = (801 x 8.3500) = 100 = 66.8835 Ca mg/I = (Ca mg/kg x % Solids) + 100 = (140000 x 8.3500) = 100 = 11690 Mg mg/I = (mg mg/kg x % Solids) = 100 = (4710 x 8.3500) = 100 = 393.285 Na meq = Na mg/I _ Molec.Wgt.Na = 66.8835 _ 23 = 2.90798 Ca meq = Ca mg/I _ Molec.Wgt.Ca = 11690 _ 20 = 584.5 Mg meq = Mg mg/I _ Molec.Wgt.Mg = 393.285 _ 12 = 32.7738 SAR = Na meq _ SgrRoot[0.5 x (Ca meq + Mg meq)] = 2.90798 _ SgrRoot[0.5(584.5+32.7738)] = 0.165526 Printed: 1/31/2017 Page 1 16:05 Page: 1 of 2 Report Number: 16-071-0208 Account Number: 46476 Submitted By: WILL HODGES Send To: SYNAGRO CENTRAL LLC/NEWTON Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 55817 Sample Id: NEWTON Waypoint(D ANALYTICAL Project: NEWTON NC CERT#257 REPORT OF ANALYSIS 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Date Sampled: 3/10/2016 09:15:00 Date Received: 03/11/2016 00:00 Date Reported: 03/18/2016 Total Solids * 7.96 79600 100.0 BW 03/11/2016 14:15 SM-2540G Moisture * 92.04 100.0 BW 03/11/2016 14:15 SM-2540G Total Kjeldahl Nitrogen 2.11 21100 10.0 JM 03/14/2016 08:35 SM-4500-NH3C-TKN Total Phosphorus 1.06 10600 100 KM 03/15/2016 14:14 SW 6010C Total Potassium 0.10 1010 100 KM 03/15/2016 14:14 SW 6010C Total Sulfur 0.54 5380 100 KM 03/15/2016 14:14 SW 6010C Total Calcium 10.00 100000 100 KM 03/15/2016 14:14 SW 6010C Total Magnesium 0.43 4270 100 KM 03/15/2016 14:14 SW 6010C Total Sodium 0.05 522 100 KM 03/15/2016 14:14 SW 6010C Total Iron 15900 100 KM 03/15/2016 14:14 SW 6010C Total Aluminum 17800 100 KM 03/15/2016 14:14 SW 6010C Total Manganese 544 5 KM 03/15/2016 14:14 SW 6010C Total Copper 266 5 KM 03/15/2016 14:14 SW 6010C Total Zinc 999 5 KM 03/15/2016 14:14 SW 6010C Ammonia Nitrogen 0.29 2890 10.0 JM 03/14/2016 08:35 SM-4500-NH3C Organic N 1.82 18210 10.0 03/14/2016 08:35 CALCULATION Nitrate+Nitrite-N <2.00 2.00 JM 03/14/2016 08:35 SM-450ONO3F Total Cadmium <2.0 2.0 KM 03/15/2016 14:14 SW 6010C All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt Page: 2 of 2 Report Number: 16-071-0208 Account Number: 46476 Submitted By: WILL HODGES Send To: SYNAGRO CENTRAL LLC/NEWTON Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 55817 Sample Id: NEWTON Waypoint(2) ANALYTICAL Project: NEWTON NC CERT#257 REPORT OFANALYSIS 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Date Sampled: 3/10/2016 09:16:00 Date Received: 03/11/2016 00:00 Date Reported: 03/18/2016 Total Chromium 49 5 KM 03/15/2016 14:14 SW 6010C Total Nickel 24 5 KM 03/15/2016 14:14 SW 6010C Total Lead 19 5 KM 03/15/2016 14:14 SW 6010C Total Arsenic 3.0 3.0 KM 03/15/2016 14:14 SW 6010C Total Mercury <0.4 0.4 KM 03/15/2016 09:00 SW-7471 B Total Selenium <5.0 5.0 KM 03/15/2016 14:14 SW 6010C pH (Standard Units) * 11.22 2.00 JM 03/14/2016 08:35 SW-9045D Calcium Carbonate Equivalent 21.40 214000 100 JM 03/15/2016 12:00 AOAC 955.01 Total Molybdenum <5 5 KM 03/15/2016 14:14 SW 6010C Comments: CCE, SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2025-01-LSLIQ-NC NEWTON, NC CLARK CREEK LIME 3/10/2016 31112016-413012016 0.1237 STABILIZED LIQUID Na mg/I = (Na mg/kg x % Solids) _ 100 = (522 x 7.9600) _ 100 = 41.5512 Ca mg/I = (Ca mg/kg x % Solids) = 100 = (100000 x 7.9600) _ 100 = 7960 Mg mg/I = (mg mg/kg x % Solids) _ 100 = (4270 x 7.9600) _ 100 = 339.892 Na meq = Na mg/I _ Molec.Wgt.Na = 41.5512 _ 23 = 1.80657 Ca meq = Ca mg/I _ Molec.Wgt.Ca = 7960 + 20 = 398 Mg meq = Mg mg/I _ Molec.Wgt.Mg = 339.892 _ 12 = 28.3243 SAR = Na meq = SgrRoot[0.5 x (Ca meq + Mg meq)] = 1.80657 _ SgrRoot[0.5(398+28.3243)] = 0.123737 Printed: 1 /31 /2017 Page 1 16:05 Page: 1 of 2 Report Number: 16-134-0204 Account Number: 46476 Submitted By: Will Hodges Send To: SYNAGRO CENTRAL LLC/NEWTON Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 57278 Sample Id : Newton D Waypoint..( ANALYTICAL Project: Newton NC Cert#257 REPORT OF ANALYSIS 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Date Sampled: 5/12/2016 12:00:00 Date Received: 05/13/2016 00:00 Date Reported: 05/18/2016 Total Solids * 7.14 71400 100.0 RD 05/13/2016 14:35 SM-2540G Moisture * 92.86 100.0 RD 05/13/2016 14:35 SM-254OG Total Kjeldahl Nitrogen 2.27 22700 10.0 DH 05/16/2016 07:00 SM-4500-NH3C-TKN Total Phosphorus 1.06 10600 100 KM 05/16/2016 11:51 SW 6010C Total Potassium 0.10 1020 100 KM 05/16/2016 11:51 SW 6010C Total Sulfur 0.56 5560 100 KM 05/16/2016 11:51 SW 6010C Total Calcium 11.70 117000 100 KM 05/16/2016 11:51 SW 6010C Total Magnesium 0.42 4240 100 KM 05/16/2016 11:51 SW 6010C Total Sodium 0.09 942 100 KM 05/16/2016 11:51 SW 6010C Total Iron 12700 100 KM 05/16/2016 11:51 SW 6010C Total Aluminum 20100 100 KM 05/16/2016 11:51 SW 6010C Total Manganese 519 5 KM 05/16/2016 11:51 SW 6010C Total Copper 248 5 KM 05/16/2016 11:51 SW 6010C Total Zinc 1050 5 KM 05/16/2016 11:51 SW 6010C Ammonia Nitrogen 0.57 5740 10.0 DH 05/16/2016 07:00 SM-4500-NH3C Organic N 1.70 16960 10.0 05/16/2016 07:00 CALCULATION Nitrate+Nitrite-N <2.00 2.00 DCH 05/16/2016 07:00 SM-450ONO3F Total Cadmium <2.0 2.0 KM 05/16/2016 11:51 SW 6010C All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt Page: 2 of 2 Report Number: 16-134-0204 Account Number: 46476 Submitted By: Will Hodges Send To: SYNAGRO CENTRAL LLC/NEWTON Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 57278 Sample Id: Newton o Waypoint,� ANALYTICAL Project : Newton NC Cert#257 REPORT OF ANALYSIS 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Date Sampled: 5/12/2016 12:00:00 Date Received: 05/13/2016 00:00 Date Reported: 05/18/2016 Total Chromium 44 5 KM 05/16/2016 11:51 SW 6010C Total Nickel 26 5 KM 05/16/2016 11:51 SW 6010C Total Lead 15' 5 KM 05/16/2016 11:51 SW 6010C Total Arsenic 3.0 3.0 KM 05/1612016 11:51 SW 6010C Total Mercury 0.6 0.4 KM 05/16/2016 09:00 SW-7471 B Total Selenium <5.0 5.0 KM 05/16/2016 11:51 SW 6010C pH (Standard Units) * 10.54 2.00 DH 05/16/2016 07:00 SW-9045D Calcium Carbonate Equivalent 27.80 278000 100 RD 05/16/2016 09:09 AOAC 955.01 Total Molybdenum 6 5 KM 05/16/2016 11:51 SW 6010C Comments: CCE, SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. QUALIFIER: THE MATRIX SPIKE WAS OUT OF LIMITS FOR "Al", "Cr", AND "P". ALL OTHER QC DATA IS ACCEPTABLE. All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company In any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2025-01-LSLIQ-NC NEWTON, NC CLARK CREEK LIME 5/12/2016 51112016-6130/2016 0.1965 STABILIZED LIQUID Na mg/I = (Na mg/kg x % Solids) + 100 = (942 x 7.1400) = 100 = 67.2588 Ca mg/I = (Ca mg/kg x % Solids) _ 100 = (117000 x 7.1400) _ 100 = 8353.8 Mg mg/I = (mg mg/kg x % Solids) _ 100 = (4240 x 7.1400) _ 100 = 302.736 Na meq = Na mg/I + Molec.Wgt.Na = 67.2588 = 23 = 2.9243 Ca meq = Ca mg/I = Molec.Wgt.Ca = 8353.8 _ 20 = 417.69 Mg meq = Mg mg/I _ Molec.Wgt.Mg = 302.736 - 12 = 25.228 SAR = Na meq _ SgrRoot[0.5 x (Ca meq + Mg meq)] = 2.9243 z- SgrRoot[0.5(417.69+25.228)] = 0.196505 Printed: 1/31/2017 Page 1 16:05 Page: 1 of 2 Report Number: 16-208-0202 Account Number: 46476 Submitted By: Erik Bruce Send To: Synagro Central LLC/ Newton Mary Brewer 284 Boger Road Mocksville , NC 27028 Lab Number: 58550 Sample Id: Newton WWTP • Waypoin(2t,M ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Project: Newton WWTP NC Cert#257 REPORT OF ANALYSIS Date Sampled: 7/25/2016 11:30:00 Date Received: 07/26/2016 00:00 Date Reported: 08/03/2016 Total Solids * 8.43 84300 100.0 RD 07/26/2016 13:20 SM-2540G Moisture * 91.57 100.0 RD 07/26/2016 13:20 SM-2540G Total Kjeldahl Nitrogen 2.00 20000 10.0 JM 07/28/2016 09:00 SM-4500-NH3C-TKN Total Phosphorus 1.09 10900 100 KM 07/27/2016 11:50 SW 6010C Total Potassium 0.14 1380 100 KM 07/27/2016 11:50 SW 6010C Total Sulfur 0.59 5860 100 KM 07/27/2016 11:50 SW 6010C Total Calcium 18.40 184000 100 KM 07/27/2016 11:50 SW 6010C Total Magnesium 0.55 5510 100 KM 07/27/2016 11:50 SW 6010C Total Sodium 0.08 791 100 KM 07/27/2016 11:50 SW 6010C Total Iron 16500 100 KM 07/27/2016 11:50 SW 6010C Total Aluminum 25100 100 KM 07/27/2016 11:50 SW 6010C Total Manganese 689 5 KM 07/27/2016 11:50 SW 6010C Total Copper 259 5 KM 07/27/2016 11:50 SW 6010C Total Zinc 1150 5 KM 07/27/2016 11:50 SW 6010C Ammonia Nitrogen 0.53 5340 10.0 JM 07/29/2016 08:30 SM-4500-NH3C Organic N 1.47 14660 10.0 07/28/2016 09:00 CALCULATION Nitrate+Nitrite-N <2.00 2.00 JM 07/27/2016 09:15 SM-450ONO3F All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt Laboratory Supervisor Page: 2 of 2 Report Number: 16-208-0202 Account Number: 46476 Submitted By: Erik Bruce Send To: Synagro Central LLC/ Newton Mary Brewer 284 Boger Road Mocksville , NC 27028 Lab Number: 58550 Sample Id : Newton WWTP Waypoint(D ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Project: Newton WWTP NC Cert#257 REPORT OF ANALYSIS Date Sampled: 7/25/2016 11:30:00 Date Received: 07/26/2016 00:00 Date Reported: 08/03/2016 Total Cadmium <2,0 2.0 KM 07/27/2016 11:50 SW 6010C Total Chromium 32 5 KM 07/27/2016 11:50 SW 6010C Total Nickel 25 5 KM 07/27/2016 11:50 SW 6010C Total Lead 13 5 KM 07/27/2016 11:50 SW 6010C Total Arsenic 3.0 3.0 KM 07/27/2016 11:50 SW 6010C Total Mercury 0.4 0.4 JR 07/28/2016 11:30 SW-7471B Total Selenium <5.0 5.0 KM 07/27/2016 11:50 SW 6010C PH (Standard Units) * 11.72 2.00 JM 07/27/2016 09:15 SW-9045D Calcium Carbonate Equivalent 39.70 397000 100 RD 07/28/2016 10:00 AOAC 955.01 Total Molybdenum 5 5 KM 07/27/2016 11:50 SW 6010C Comments: SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. QUALIFIER: THE LRB WAS OUT OF LIMITS FOR "Cr", "Mo", AND "Ni". THE MATRIX SPIKE WAS OUT OF LIMITS FOR "Cr", "Ni", AND "Se". ALL OTHER QC DATA IS ACCEPTABLE. All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt Laboratory Supervisor Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2025-01-LSLIQ-NC NEWTON, NC CLARK CREEK LIME 7/25/2016 7/l/2016-11/3012016 0.1437 STABILIZED LIQUID Na mg/I = (Na mg/kg x % Solids) _ 100 = (791 x 8.4300) - 100 = 66.6813 Ca mg/I = (Ca mg/kg x % Solids) = 100 = (184000 x 8.4300) _ 100 = 15511.2 Mg mg/I = (mg mg/kg x % Solids) _ 100 = (5510 x 8.4300) _ 100 = 464.493 Na meq = Na mg/I = Molec.Wgt.Na = 66.6813 = 23 = 2.89919 Ca meq = Ca mg/1 _ Molec.Wgt.Ca = 15511.2 _ 20 = 775.56 Mg meq = Mg mg/I _ Molec.Wgt.Mg = 464.493 + 12 = 38.7077 SAR = Na meq = SgrRoot[0.5 x (Ca meq + Mg meq)] = 2.89919 _ SgrRoot[0.5(775.56+38.7077)] = 0.143684 Printed: 1 /31 /2017 Page 1 16:05 Page: 1 of 2 Report Number: 16-313-0204 Account Number: 46476 Send To: Synagro Central LLC/ Newton Mary Brewer 284 Boger Road Mocksville , NC 27028 Lab Number: 60572 Sample Id: Newton WWTP • Waypoint "MAW ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Project: Newton, NC WWTP NC Cert #257 REPORT OF ANALYSIS Date Sampled: Date Received: 11 /08/2016 00:00 Date Reported: 11/15/2016 Total Solids * 10.08 100800 100.0 JM 11/08/2016 15:30 SM-2540G Moisture * 89.91 100.0 JM 11/08/2016 15:30 SM-2540G Total Kjeldahl Nitrogen 1.84 18400 10.0 JM 11/09/2016 09:55 SM-4500-NH3C-TKN Total Phosphorus 1.17 11700 100 MOS 11/10/2016 14:42 6010C Total Potassium 0.13 1290 100 MOS 11/10/2016 14:42 6010C Total Sulfur 0.60 6010 100 MOS 11/10/2016 14:42 6010C Total Calcium 16.70 167000 100 MOS 11/10/2016 14:42 6010C Total Magnesium 0.53 5310 100 MOS 11/10/2016 14:42 6010C Total Sodium 0.10 951 100 MOS 11/10/2016 14:42 6010C Total Iron 14700 100 MOS 11/10/2016 14:42 6010C Total Aluminum 23800 100 MOS 11/10/2016 14:42 6010C Total Manganese 706 5.00 MOS 11/10/2016 14:42 6010C Total Copper 251 5.00 MOS 11/10/2016 14:42 6010C Total Zinc 1250 5.00 MOS 11/10/2016 14:42 6010C Ammonia Nitrogen 0.18 1780 10.0 JM 11/09/2016 09:55 SM-4500-NI3C Organic N 1.66 16620 10.0 11/09/2016 09:55 CALCULATION Nitrate+Nitrite-N 42.0 1.12 SJB 11/09/201614:35 4500NO3F-2011 All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part nor may any reference be made to the worts, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt Laboratory Supervisor Page: 2 of 2 Report Number: 16-313-0204 Account Number: 46476 Send To: Synagro Central LLC/ Newton Mary Brewer 284 Boger Road Mocksville , NC 27028 Lab Number: 60572 Sample Id: Newton WWTP • Waypoin(2t,� ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Project: Newton, NC WWTP NC Cert. 9257 REPORT OF ANALYSIS Date Sampled: Date Received: 11/08/2016 00:00 Date Reported: 11/15/2016 Total Cadmium <2.00 2.00 MOS 11/10/2016 14:42 6010C Total Chromium 37.9 5.00 MOS 11/10/2016 14:42 6010C Total Nickel 25.7 5.00 MOS 11/10/2016 14:42 6010C Total Lead 16.6 5.00 MOS 11/10/2016 14:42 6010C Total Arsenic <3.00 3.00 MOS 11/10/2016 14:42 6010C Total Mercury <0.400 0.400 JM 11/11/2016 12:45 SW-7471B Total Selenium <5.00 5.00 MOS 11/10/2016 14:42 6010C pH (Standard Units) * 11.63 1.00 JM 11/09/2016 09:55 SW-9045D Calcium Carbonate Equivalent 32.90 329000 2500 R D 11/10/2016 12:00 AOAC 955.01 Total Molybdenum 5.58 5.00 MOS 11/10/2016 14:42 6010C Comments: CCE, SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, orother public announcements without obtaining our prior written authorization. I .t Debbie Holt Laboratory Supervisor Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2025-01-LSLIQ-NC NEWTON, NC CLARK CREEK LIME 11/4/2016 121112016-1213112016 0.1980 STABILIZED LIQUID Na mg/I = (Na mg/kg x % Solids) _ 100 = (951 x 10.0800) _ 100 = 95.8608 Ca mg/I = (Ca mg/kg x % Solids) = 100 = (167000 x 10.0800) _ 100 = 16833.6 Mg mg/I = (mg mg/kg x % Solids) = 100 = (5310 x 10.0800) _ 100 = 535.248 Na meq = Na mg/I = Molec.Wgt.Na = 95.8608 _ 23 = 4.16786 Ca meq = Ca mg/I _ Molec.Wgt.Ca = 16833.6 = 20 = 841.68 Mg meq = Mg mg/I + Molec.Wgt.Mg = 535.248 _ 12 = 44.604 SAR = Na meq _ SgrRoot[0.5 x (Ca meq + Mg meq)] = 4.16786 + SgrRoot[0.5(841.68+44.604)] = 0.197989 Printed: 1 /31 /2017 Page 1 16:05 FACILITY NAME: NEWTON, NC OWNER: RICHARD BIGGERSTAFF SITE #: NC CA 00016 FIELD# : CA 00016 0001 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: CECIL PERMIT #: WQ0003902 ANNUAL DRY TONS APPLIED: 33.75 OPERATOR: RICHARD BIGGERSTAFF CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 12.00 ACRES PERMITTED: 12.00 Page Lime Applied *** Date Lbs/Ac DATE or MONTH allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) % Solids Dry Tons per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (pprn) Crop Total Per Acre 11/7/16 36,000.00 (G) 3000.000 8.43 1.055 NCCLSL DRY 0-<I/2" SUR 0.5 0.30 20,000. p 5,340.00 p 2.00 p 7070 I FESCUE PASTURE 11/8/16 60,000.00 (G) 5000,000 8.43 1.758 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 20,000. p 5,340.00 p 2.00 p 7070 FESCUE PASTURE Nov-16 1 96,000.00 (G) 8,000.000 1 Total Gallons/Ac: 8,000.00 TOTALS: As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN Annuallbs/acre 40 0.017 0.011 0.180 1.457 0.073 0.002 0.028 0.141 0.028 6.468 61.31 Cumulative lbs/acre 0.047 1.211 6.828 0.421 0.024 0.160 0.586 0.123 23.811 Mti'0.121 " Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop :, y ::�, h 1(9 162 r�J FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 NCCLSL = NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID X ii l (SIGNATURE OF LAND APPLIER) DATE "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." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg * Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 Application Method: SUR - Surface, INJ -Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2017 ANNUAL LAND APPLICATION FIELD SUMMARY FORM AGILITY NAME: NEWTON, NC PREDOMINANT SOIL SERIES: LLOYD OWNER: RICHARD BIGGERSTAFF PERMIT #: WQ0003902 ANNUAL DRY TONS APPLIED: 80.15 iITE #: NC CA 00016 FIELD# : CA 00016 0002 OPERATOR: RICHARD BIGGERSTAFF CATION EXCHANGE CAPACITY (NON-503): 2ESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 15.00 ACRES PERMITTED: 15.00 Page Lvne Applied *** Date Lbs/Ae DATE or MONTH allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) % Solids Dry, Tons per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (ppin) Crop Total Per Acre 1114116 90,000.00 (G) 6000.000 8.43 2.109 NCCLSL DRY 0- 1/2" SUR 0.5 0.30 20,000. p 5,340.00 p 2.00 p 7070 I FESCUE PASTURE 11/7/16 102,000.00 (G) 6800.000 8.43 2.390 NCCLSL DRY 0- 1/2" SUR 0.5 0.30 20,000. p 5,340.00 p 2.00 p 7070 I FESCUE PASTURE 11/8/16 36,000.00 (G) 2400.000 8.43 0.844 NCCLSL DRY 0- 1/2" SUR 0.5 0.30 20,000. p 5,340.00 p 2.00 p 7010 FESCUE PASTURE Nov-16 1 228,000.00 (G) 15,200.000 Total Gallons/Ac: 15,20U.UU As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annuallbs/acre 76 0.032 0.021 0.342 2.768 0.139 0.004 0.053 0.267 0.053 12.290 116.48 Cumulative lbs/acre 0.142 0.060 1.444 8.479 0.509 0.028 0.195 0.741 0.153 30.688 'ermit PAN Limit (lbs/acre) 1st Crop/2nd Crop - l ;• i �� s - - t ' ` 1 s 162 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 t 1339.0 267.9 15.0 '; 1 375.0 89.0 2500.0 " NCCLSL = NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID X L % (SIGNATURE OF LAND APPLIER) DATE "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." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ -Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2017 ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME: NEWTON, NC PREDOMINANT SOIL SERIES: LLOYD OWNER: SANE BERRY PERMIT #: WQ0003902 ANNUAL DRY TONS APPLIED: 14.29 SITE #: NC CA 00017 FIELD# : CA 00017 0001 OPERATOR: CHUCK WATERS CATION EXCHANGE CAPACITY (NON-503): RESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 5.60 ACRES PERMITTED: 5.60 Page Lune Applied *** Date Lbs/Ac allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) Dry Site Inches Appli- Vola- Miner - DATE or % Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN Total Per Acre MONTH Solids Per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (ppm) Crop 5/16/16 48,000.00 (G) 8571.429 7.14 2,552 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 22,700. p 5,740.00 p 2.00 p 7960 FESCUE May-16 1 48,000.00 (G) 8,571.429 i vim Va11V115/tlu. a,J/1.4J TOTALS: As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN Annual lbs/acre 41 0.015 0.010 0.225 1.266 0.077 0.003 0.031 0.133 0.026 5.359 54.10 Cumulative Ibs/acre 0.143 0.055 1.954 7.808 0.721 0.036 0.256 0.838 0.077 26.840 s" 1 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop 151 . n LA S =' J FD Cumulative Pollutant Loading Rate Limit (Ibs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 NCCLSL = NEWTON, NC CLARK CREEI{ LIME STABILIZED LIQUID X OV 7 A (SIGNATURE OF LAND APPLIER) DATE "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." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2017 ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME: NEWTON, NC PREDOMINANT SOIL SERIES: LLOYD OWNER: JANE BERRY PERMIT #: WQ0003902 ANNUAL DRY TONS APPLIED: 12.51 SITE #: NC CA 00017 FIELD# : CA 00017 0002 OPERATOR: CHUCK WATERS CATION EXCHANGE CAPACITY (NON-503): RESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 4.40 ACRES PERMITTED: 4.40 Page Lune Applied *** Date Lbs/Ac allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) Dry Site Inches Appli- Vola- Miner DATE or % Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN Total Per Acre MONTH Solids Per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (ppm) Crop 5/27/16 42,000.00 (G) 9545.455 7.14 2.842 NCCLSL DRY 1 0-<1/2" SUR 0.5 0,30 22,700. p 5,740.00 p p 7960 FESCUE May-16 42,000.00 (G) 9,545.455 P.00 TOTALS: As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN Annual lbs/acre 45 0.017 0.011 0.250 1.410 0.085 0.003 0.034 0.148 0.028 5.968 60.25 Cumulative Ibs/acre 0.067 0.036 1.097 4.822 0.449 0.029 0.157 0.529 0.054 16.421 r Permit PAN Limit (Ibslacre) 1st Crop/2nd Crop t Y 151 11 x. FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 �' 375.0 89.0 2500.0 z NCCLSL = NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID xgv*� > l? 1 (SIGNATURE OF LAND APPLIER) DATE "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." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg * * Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 Application Method: SUR - Surface, INJ -Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2017 ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME: NEWTON, NC PREDOMINANT SOIL SERIES: LLOYD OWNER: JANE BERRY PERMIT #: WQ0003902 ANNUAL DRY TONS APPLIED: 85.75 SITE #: NC CA 00017 FIELD# : CA 00017 0004 OPERATOR: CHUCK WATERS CATION EXCHANGE CAPACITY (NON-503): RESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 25.50 ACRES PERMITTED: 25.50 Page Lune Applied *** Date Lbs/Ac DATE or MONTH allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) oho Solids Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - all- zation TKN Ammonia Nitrogen Nitrate and PAN (pp m ) Crop p Total Per Acre 5/13/16 108,000.00 (G) 4235.294 7.14 1.261 NCCLSL MOIST 0-<1/2" SUR 0.5 0.30 22,700.p 5,740.00 p 2.00 p F 7 660 I FESCUE 5/16/16 132,000.00 (G) 5176.471 7.14 1.541 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 22,700. p 5,740.00 p 2.00 p 7960 I FESCUE 5/25/16 48,000.00 (G) 1882.353 7.14 0.560 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 22,700. p 5,740.00 p 2.00 p 7960 FESCUE May-16 1 288,000.00 (G) 11,294.118 1 otal Gallons/AC: 11,294.12 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 54 0.020 0.013 0.296 1.668 0.101 0.004 0.040 0.175 0.034 7.062 71.29 Cumulative Ibs/acre 0.213 0.101 3.555 13.354 1.201 0.035 0.386 1.592 0.171 47.656 rF� 5. 4.,2 v Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop k-_ e i 162 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 ? i f NCCLSL = NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID X �l Z-r (SIGNATURE OF LAND APPLIER) DATE "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." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = pp- or mg/lcg * * Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2017 ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME: NEWTON, NC PREDOMINANT SOIL SERIES: LLOYD OWNER: JANE BERRY PERMIT #: W00003902 ANNUAL DRY TONS APPLIED: 35.73 SITE #: NC CA 00017 FIELD# : CA 00017 0005 OPERATOR: CHUCK WATERS CATION EXCHANGE CAPACITY (NON-503): RESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 7.00 ACRES PERMITTED: 7.00 Page Lime Applied *** Date Lbs/Ac DATE or MONTH allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) % Solids Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (pp-) Crop Total Per Acre 5/26/16 54,000.00 (G) 7714.286 7.14 2.297 NCCLSL DRY 0-<I/2" SUR 0.5 0.30 22,700. p 5,740.00 p 2.00 p 7960 I FESCUE 5/27/16 66,000.00 (G) 9428.571 7.14 2.807 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 22,700. p 5,740.00 p 2.00 p 7960 FESCUE May-16 120,000.00 (G) 17,142.857 1 1 otai waons/Ac: 17,142.86 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annuallbs/acre 81 0.031 0.020 0.449 2.532 0.153 0.006 0.061 0.265 0.051 10.719 108.21 Cumulative lbs/acre 0.169 0.073 2.614 10.124 0.798 0.027 0.281 1.222 0.130 36.359 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop n; 162 FD Cumulative Pollutant LoadingRate Limit Ibs/acre ( ) 36.6 34.8 t 1339.0 267.9 15.0 j 375.0 89.0 2500 0 7 Ln 1 NCCLSL = NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID X 0241��� 7�i j (SIGNATURE OF LAND APPLIER) DATE "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." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg * * Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ -Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2017 ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME: NEWTON, NC PREDOMINANT SOIL SERIES: LLOYD OWNER: JANE BERRY PERMIT #: W00003902 ANNUAL DRY TONS APPLIED: 39.30 SITE #: NC CA 00017 FIELD# : CA 00017 0006 OPERATOR: CHUCK WATERS CATION EXCHANGE CAPACITY (NON-503): RESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 10.70 ACRES PERMITTED: 10.70 Page Lune Applied *** Date:T Lbs/Ac DATE or allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) " /" Solids Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nit rate and PAN (ppm) Crop Total Per Acre MONTH 5/25/16 30,000.00 (G) 2803.738 7.14 0.835 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 22,700. p 5,740.00 p 2.00 p 7960 I FESCUE 5/26/16 102,000.00 (G) 9532.710 7.14 2.838 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 22,700. p 5,740.00 p 2.00 p 7960 FESCUE May-16 132,000.00 (G) 12,336.448 1 Total Gallons/Ac: 12,336.45 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 58 0.022 0.015 0.323 1.822 0.110 0.004 0.044 0.191 0.037 7.713 77.87 Cumulative lbs/acre 0.174 1 0.070 1 2.522 1 10.088 1 0.766 0.026 0.292 1.134 0.120 35.195 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop G z p d E �• ; k+ t i S s b ; a ,� 162 t. .a " FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 ? 1339.0 267.9 15.0 375.0 89.0 2500.0 NCCLSL =NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID X 2 1-7 1 (SIGNATURE OF LAND APPLIER) DATE "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." N/A = Not Applicable NR= Not Reported or Not Required % = percent p = pp- or mg/lcg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2017 ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME: NEWTON, NC PREDOMINANT SOIL SERIES: LLOYD JWNER: JANE BERRY PERMIT #: W00003902 ANNUAL DRY TONS APPLIED: 119.50 31TE #: NC CA 00017 FIELD# : CA 00017 0007 OPERATOR: CHUCK WATERS CATION EXCHANGE CAPACITY (NON-503): RESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 30.30 ACRES PERMITTED: 30.30 Page: 1 Lane Applied *** Date Lbs/Ac DATE or allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) Solids Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - all- zation TKN Ammonia Nitrogen Nitrate and PAN (ppm) Crop Per Acre MONTH 3/10/16 120,000.00 (G) 3960.396 7.96 1.315 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 21,100. p 2,890.00 p 2.00 p 6910 FESCUE 3/11/16 102,000.00 (G) 3366.337 7.96 1.117 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 21,100. p 2,890.00 p 2.00 p 6910 FESCUE 3/14/16 138,000.00 (G) 4554.455 7.96 1.512 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 21,100. p 2,890.00 p 2.00 p 6910 FESCUE Mar-16 1 360,000.00 (G) 11,881.188 dotal Gallons/Ac: 11,881.19 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annuallbs/acre 55 0.024 0.016 0.386 2.098 0.150 0.003 0.039 0.189 0.039 7.880 83.61 Cumulative lbs/acre i 0.178 0.081 2.723 11.244 1.067 0.045 0.332 1.274 0.164 39.981 fi ?ermit PAN Limit (lbs/acre) 1st Crop/2nd Crop ' i l [ r -{ t f 151 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 ! 375.0 89.0 2500.0 { NCCLSL = NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID X r� C (SIGNATURE OF LAND APPLIER) DATE "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 laiowing violations." N/A = Not Applicable NR= Not Reported or Not Required %= percent p = ppm or mg/lcg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ -Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2017 ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME: NEWTON, NC PREDOMINANT SOIL SERIES: LLOYD OWNER: JANE BERRY PERMIT #: WQ0003902 ANNUAL DRY TONS APPLIED: 180.08 SITE #: NC CA 00017 FIELD# : CA 00017 0008 OPERATOR: CHUCK WATERS CATION EXCHANGE CAPACITY (NON-503): RESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 21.60 ACRES PERMITTED: 21.60 Page Lane Applied *** Date 17Lbs/Ae allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) Dry Site Inches Appli- Vola- Miner - % Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN DATE or MONTH Total Per Acre Solids per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and �p m) Crop 3/14/16 18,000.00 (G) 833.333 7.96 0.277 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 21,100. p 2,890.00 p 2.00 p 6910 FESCUE 3/15/16 144,000.00 (G) 6666.667 7.96 2.213 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 21,100.p 2,890.00 p 2.00 p 6910 FESCUE 3116116 120,000.00 (G) 5555.556 7.96 1.844 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 21,100.p 2,890.00 p 2.00 p 6910 FESCUE Mar-16 282,000.00 (G) 13,055.556 11/9/16 48,000.00 (G) 2222.222 8.43 0.781 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 20,000. p 5,340.00 p 2.00 p 7070 I FESCUE PASTURE 11/10/16 138,000.00 (G) 6388.889 8.43 2.246 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 20,000.p 5,340.00 p 2.00 p 7070 FESCUE PASTURE 11/11/16 60,000.00 (G) 2777.778 8.43 0.976 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 20,000. p 5,340.00 p 2.00 p 7070 FESCUE PASTURE Nov-16 246,000.00 (G) 11,388.889 1 OLM Va110nS/L-W: .44,444.44 TOTALS: As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN Annual lbs/acre 116 0.050 0.033 0.681 4.379 0.269 0.007 0.083 0.408 0.083 17.867 179.15 Cumulative Ibs/acre 0.237 0.101 2.757 13.900 1.045 0.035 0.377 1.266 0.244 49.151 - x k• Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop77 ' i �' { j i 4 j 162 f FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 T 375.0 89.0 2500.0 NCCLSL = NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID X (SIGNATURE OF LAND APPLIER) DATE "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." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = pp- or mg/lcg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ -Injection, SURIN - Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2017 ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME: NEWTON, NC PREDOMINANT SOIL SERIES: LLOYD OWNER: JANE BERRY PERMIT #: WQ0003902 ANNUAL DRY TONS APPLIED: 44.29 SITE #: NC CA 00017 FIELD# : CA 00017 0009 OPERATOR: CHUCK WATERS CATION EXCHANGE CAPACITY (NON-503): RESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 9.90 ACRES PERMITTED: 9.90 Page Lune Applied *** Date Lbs/Ac DATE or MONTII allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) oho Solids Dry Tons Per . Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (ppm) Crop Total Per Acre 11/8/16 42,000.00 (G) 4242.424 8.43 1.491 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 20,000. p 5,340.00 p 2.00 p 7070 I FESCUE PASTURE 11/9/16 84,000.00 (G) 8484.848 8.43 2.983 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 20,000. p 5,340.00 p 2.00 p 7070 FESCUE PASTURE Nov-16 126,000.00 (G) 1 12,727.272 1 l otal uallons/Ac: 12,727.27 TOTALS: As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN Annuallbs/acre 63 0.027 0.018 0.286 2.318 0.116 0.004 0.045 0.224 0.045 10.290 97.53 Cumulative Ibs/acre 0.176 0.064 2.015 9.061 0.736 0.026 0.276 0.832 0.158 30.534 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop �,, R 1 Y i al dl`k 5 ( f a 4i 4� "' , a'b a 162 y R f, 1 1 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 ''; 375.0 89.0 2500.0 „ NCCLSL = NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID X i� (SIGNATU LAND APPLIER) DATE "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 Icnowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, InjectionAncorporation 1.0 * Application Method: SUR - Surface, INJ -Injection, SURIN - Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2017 ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME: NEWTON, NC PREDOMINANT SOIL SERIES: LLOYD OWNER: HAROLD SHERRILL PERMIT #: W00003902 ANNUAL DRY TONS APPLIED: 156.69 SITE #: NC CA 00020 FIELD# : CA 00020 0003 OPERATOR: WALLY SAINE CATION EXCHANGE CAPACITY (NON-503): RESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 41.70 ACRES PERMITTED: 41.70 Page: 1 Lune Applied *** Date Lbs/Ac DATE or allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) % Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- - zation TISN Ammonia Nitrogen Nitrate and PAN (ppm) Crop MONTH Total Per Acre Solids 1/6/16 72,000.00 (G) 1726.619 8.35 0.601 NCCLSL MOIST 0-<1/2" SUR 0.5 0.30 21,200. p 3,110.00 p 2.00 p 6984 I FESCUE 1/7/16 234,000.00 (G) 5611.511 8.35 1.954 NCCLSL DRY 0-<I/2" SUR 0.5 0.30 21,200.p 3,110.00 p 2.00 p 6984 I FESCUE 1/8/16 48,000.00 (G) 1151.079 8.35 0.401 NCCLSL MOIST 0-<1/2" SUR 0.5 0.30 21,200.p 3,110.00 p 2.00 p 6984 I FESCUE 1/13/16 96,000.00 (G) 2302.158 8.35 0.802 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 21,200.p 3,110.00 p 2.00 p 6984 FESCUE Jan-16 450,000.00 (G) 10,791.367 Total Uallons/Ac: 10,791.37 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 52 0.023 0.015 0.278 1.946 0.128 0.005 0.038 0.165 0.038 7.891 81.91 Cumulative lbs/acre 0.130 0.073 1.517 8.639 0.558 0.018 0.202 0.937 0.187 35.842 i 1 } Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop ' '' s l w r 151 t Vs ` FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 r ` 1339.0 267.9 15.0 f r 375.0 89.0 2500.0 '` t NCCLSL = NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID x (SIGNATURE R APPLIER) DATE "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." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/lcg ** Volatilization Rate: Surface 0.5, Injection/lncorporation 1.0 Application Method: SUR - Surface, INJ -Injection, SURIN- Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2017 ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME: NEWTON, NC PREDOMINANT SOIL SERIES: LLOYD OWNER: HAROLD SHERRILL PERMIT #: W00003902 ANNUAL DRY TONS APPLIED: 118.11 SITE #: NC CA 00020 FIELD# : CA 00020 0007 OPERATOR: WALLY SAINE CATION EXCHANGE CAPACITY (NON-503): RESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 47.00 ACRES PERMITTED: 47.30 Page Lune Applied *** Date Lbs/Ac DATE or allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) oho Dry Tons per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - all- zation TKN Ammonia Nitrogen Nitrate and PAN (PP-) Crop MONTH Total Per Acre Solids 7/26/16 42,000.00 (G) 893.617 8.43 0.314 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 20,000. p 5,340.00 p 2.00 p 7070 FESCUE PASTURE 7/27/16 174,000.00 (G) 3702.128 8.43 1.301 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 20,000. p 5,340.00 p 2.00 p 7070 FESCUE PASTURE 7/28/16 120,000.00 (G) 2553.191 8.43 0.898 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 20,000. p 5,340.00 p 2.00 p 7070 FESCUE PASTURE Jul-16 336,000.00 (G) 7,148.936 1 lbtal Gallons/Ac: 7,148.94 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annuallbs/acre 36 0.015 0.010 0.161 1.302 0.065 0.002 0.025 0.126 0.025 5.780 54.78 Cumulative lbs/acre 0.073 0.035 0.868 4.597 0.308 0.009 0.132, 0.408 0.084 16.719 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop �� t t i l +" N. ' t 158 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 a 1339.0 267.9 15.0 375.0 89.0 2500.0 ( NCCLSL = NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID X (SIGNATURE OF LAND APPLIER) DATE "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." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 Application Method: SUR - Surface, INJ -Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2017 FACILITY NAME: NEWTON, NC OWNER: HAROLD SHERRILL SITE #: NC CA 00020 FIELD# : CA 00020 0008 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: LLOYD PERMIT #: WQ0003902 ANNUAL DRY TONS APPLIED: 86.48 OPERATOR: WALLY SAINE CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 22.00 ACRES PERMITTED: 22.00 Page Lime Applied *** Date Lbs/Ac DATE or MONTH allons (G) or Cubic Yards (CY) or Wet Tons (W'1) (specify) oho Solids Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TI{N Ammonia Nitrogen Nitrate and PAN (pp-) Crop Total Per Acre 7/25/16 156,000.00 (G) 7090.909 8.43 1 2.493 NCCLSL DRY 0- 1/2" SUR 0.5 0.30 20,000. p 5,340.00 p 2.00 p r 7070 I FESCUE PASTURE 7/26/16 90,000.00 (G) 4090.909 8.43 1.438 NCCLSL DRY 0- 1/2" SUR 0.5 0.30 20,000. p 5,340.00 p 2.00 p 7070 FESCUE PASTURE Jul-16 246,000.00 (G) 11,181.818 1 Total Gallons/Ac: 11,181.82 TOTALS: As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN Annual Ibs/acre 56 0.024 0.016 0.252 2.036 0.102 0.003 0.039 0.197 0.039 9.041 85.69 Cumulative lbs/acre 0.114 0.055 1.237 7.064 0.454 0.014 0.206 0.592 0.132 26.275 ; Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop it I ,r 1 160 i FD Cumulative Pollutant Loading Rate Limit (lbs/acre.) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 °. 1 a NCCLSL = NEWTON, NC CLARK CREEI{ LIME STABILIZED LIQUID X 1? (SIGNATURE OF LAND APPLIER) DATE "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." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 Application Method: SUR - Surface, INJ -Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2017 Fr-Af1R0t4fi1EPl`rAL 52CRNCU>)0=5. 9YCl Anatrficst Laboratories December 11, 2014 Will Hodges Synagro 284 Boger Rd. Mocksville, NC 27028 TEL: (336) 998-7150 FAX: (336) 998-8450 RE: Newton WWTP Dear Will Hodges: Summit Environmental Technologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX. (330) 253-4489 Website: htto://www.settek.coni Order No.: 14111885 Summit Environmental Technologies, Inc. received 1 sample(s) on 11/21/2014 for the analyses presented in the following report. There were no problems with the analytical events associated with this report unless noted in the Case Narrative. Quality control data is within laboratory defined or method specified acceptance limits except where noted. If you have any questions regarding these tests results, please feel free to call the laboratory. Sincerely, Dr. Mo Osman Project Manager 3310 Win St. Cuyahoga Falls, Ohio 44223 A2LA 0724.01, Alabama 41600, Arizona AZ0788, Arkansas 88-0735, Califomia 07256CA, Colorado, Connecticut PH-0105, Delaware, Florida NELAC E87688, Georgia E87688 and 943, Idaho OH00923, Illinois 200061 and Reg.5, Indiana C-OH-13, Kansas E-10347, Kentucky (Underground Storage Tank) 3, Kentucky 90146, Louisiana 04061 and LA12004, Maine 2012015, Maryland 339, Massachusetts M-OPH923, Minnesota 409711, Montana CERT0099, New Hampshire 2996, New Jersey OH006, New York 11777, North Carolina 39705 and 631, Ohio Drinking Water 4170, Ohio VAP CL0052, Oklahoma 9940, Oregon OH200001, Pennsylvania 68-01335, Rhode Island LA000317, South Carolina 92016001, Tennessee TN04018, Texas T104704466-11-5, Region 8 8TMS-L, USDA/APHIS P330-11-00244, Utah OH009232011-1, Vermont VT-87688, Virginia 00440 and 1581, Washington C891, West Virginia 248 and 9957C and E87688, Wisconsin 399013010 Page 1 of 6 Page 1 of 8 M9stsm. moot dray, sfLaho+atf:)rie5 CLIENT: Synagro Project: Newton WWTP Lab SampleID Client Sample ID 14111885-001 Newton WWTP Summit Environmental Technologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: hgp:/hvivw.settek.com Tag No Date Collected 11/19/2014 4:30:00 PM Workorder Sample Summary WO#: 14111885 II Dec-I4 Date Received Matrix 11/21/2014 9:45:00 AM Solid Page 2 of 6 Page 2 of 8 _-_ Summit Environmental Technologies, Inc. Narrative f 3310 Win St. Case Narrat F(IVIRoNMEA'TALYMQN0LL!G1iES.'w _ Cuyahoga Falls, Ohio44223 WO#: 14111885 Arralytical Ligharafaries TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: httP://wwiv.settelccom Date: 12/11/2014 CLIENT: Synagro Project: Newton WWTP This report in its entirety consists of the documents listed below. All documents contain the Summit Environmental Technologies, Inc. Work Order Number assigned to this report. Paginated Report including: Cover Letter, Case Narrative, Analytical Results, Applicable Quality Control Summary Reports and copies of the Chain of Custody Documents supplied with this sample set. Concentrations reported with a J-Flag in the Qualifier Field are values below the Limit of Quantitation (LOQ) but greater than the established Method Detection Limit (MDL). Method numbers, unless specified as SM (Standard Methods) or ASTM, are EPA methods. Estimated uncertainty values are available upon request. Any comments or problems with the analytical events associated with this report are noted below. Original Page 3 of 6 Page 3 of 8 S a& I v Summit Environmental Technologies, Inc. 3310 Win St. WO#: 14111885 "flORONNIENTAL t'ECHUOLaGiES, ;rtc Cuyahoga Falls, Ohio 44223 Date Reported: 12/11/2014 Arra;ytical Lzbora orie, TEL: (330) 253-8211 FAX.- (330) 253-4489 Company: Synagro Website: http:/fwww.settek.com Address: 284 Boger Rd. Mocksville NC 27028 Received: 11/21/2014 Project#: Newton WWTP TCLP Metals Analysis (6010) Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Newton WWTP 001 11/19/2014 TCLP Arsenic(As) 0.50 ND mg/L Solid EPA 6010 C 1 5.0 11/28/2014 WK Newton WWTP 001 11/19/2014 TCLP Barium(Ba) 5.0 ND mg/L Solid EPA 6010 C 1 100 11/28/2014 WK Newton WWTP 001 11/19/2014 TCLP Cadmium(Cd) 0.10 ND mg/L Solid EPA 6010 C 1 1.0 11/28/2014 WK Newton WWTP 001 11/19/2014 TCLP Chromium(Cr) 0.20 ND mg/L Solid EPA 6010 C 1 5.0 11/28/2014 WK Newton WWTP 001 11/19/2014 TCLP Lead(Pb) 0.50 ND mg/L Solid EPA 6010 C 1 5.0 11/28/2014 WK Newton WWTP 001 11/19/2014 TCLP Selenium(Se) 0.50 ND mg/L Solid EPA 6010 C 1 1.0 11/28/2014 WK Newton WWTP 001 11/19/2014 TCLP Silver(Ag) 0.50 ND mg/L Solid EPA 6010 C 1 5.0 11/28/2014 WK TCLP Mercury Analysis (1311/7470) Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Newton WWTP 001 11/19/2014 TCLP Mercury 0.0020 ND mg/L Solid EPA 7470 A 1 0.20 11/28/2014 ALJ SVOC SW-846: 8081-TCLP Pesticides Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Newton WWTP 001 11/19/2014 Chlordane, total 0.020 ND mg/L Solid EPA 8081 B 1 0.030 12/2/2014 JBN Newton WWTP 001 11/19/2014 Toxaphene 0.040 ND mg/L Solid EPA 8081 B 1 0.50 12/2/2014 JBN Newton WWTP 001 11/19/2014 Endrin 0.0020 ND mg/L Solid EPA 8081 B 1 0.020 12/2/2014 JBN Newton WWTP 001 11/19/2014 gamma-BHC 0.0020 ND mg/L Solid EPA 8081 B 1 0.40 12/2/2014 JBN Newton WWTP 001 11/19/2014 Heptachlor 0.0020 ND mg/L Solid EPA 8081 B 1 0.0080 12/2/2014 JBN Newton WWTP 001 11/19/2014 Heptachlor epoxide 0.0020 ND mg/L Solid EPA 8081 B 1 0.0080 12/2/2014 JBN Newton WWTP 001 11/19/2014 Methoxychlor 0.0020 ND mg/L Solid EPA 8081 B 1 10 12/2/2014 JBN SVOC SW-846: 8151 Herbicides-TCLP Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Newton WWTP 001 11/19/2014 2,4-D 0.11 ND mg/L Solid EPA 8151 A 1 10 12/11/2014 JBN Newton WWTP 001 11/19/2014 2,4,5-TP 0.11 ND mg/L Solid EPA 8151 A 1 1.0 12/11/2014 JBN Summit Environmental Technologies, Inc. WO#: 14111885 summlir 3310 Win St. MVIRONMEhIALlMiNOLGGIES,WC, Cuyahoga Falls, Ohio44223 Date Reported: 12/11/2014 Analytiral Lzboratorie;. TEL: (330) 253-8211 FAX. (330) 253-4489 Company: Synagro Website: htm:/hviviv.settekcom Address: 284 Boger Rd. Mocksville NC 27028 Received: 11/21/2014 Project#: Newton WWTP VOC by GC/MS (8260)-TCLP Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLv1 Run Analyst Newton WWTP 001 11/19/2014 1, 1 -Dichloroethene 0.10 ND mg/L Solid EPA 8260 B 1 0.70 11/28/2014 MES Newton WWTP 001 11/19/2014 1,2-Dichloroethane 0.10 ND mg/L Solid EPA 8260 B 1 0.50 11/28/2014 MES Newton WWTP 001 11/19/2014 Benzene 0.10 ND mg/L Solid EPA 8260 B 1 0.50 11/28/2014 MES Newton WV TP 001 11/19/2014 Carbon tetrachloride 0.10 ND mg/L Solid EPA 8260 B 1 0.50 11/28/2014 MES Newton WWTP 001 11/19/2014 Chlorobenzene 0.10 ND mg/L Solid EPA 8260 B 1 100 11/28/2014 MES Newton WWTP 001 11/19/2014 Chloroform 0.10 ND mg/L Solid EPA 8260 B 1 6.0 11/28/2014 MES Newton WWTP 001 11/19/2014 Tetrachloroethene 0.10 ND mg/L Solid EPA 8260 B 1 0.70 11/28/2014 MES Newton WWTP 001 11/19/2014 Trichloroethene 0.10 ND mg/L Solid EPA 8260 B 1 0.50 11/28/2014 MES Newton WWTP 001 11/19/2014 Vinyl chloride 0.20 ND mg/L Solid EPA 8260 B 1 0.20 11/28/2014 MES Newton WWTP 001 11/19/2014 MEK 2.0 ND mg/L Solid EPA 8260 B 1 200 11/28/2014 MES SVOC 8270 TCLP BNA List 'lient ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLv1 Run Analyst - Newton WWTP 001 11/19/2014 1,4-Dichlorobenzene 0.10 ND mg/L Solid EPA 8270 C 1 7.5 12/1/2014 AKE Newton WWTP 001 11/19/2014 2,4,5-Trichlorophenol 0.25 ND mg/L Solid EPA 8270 C 1 400 12/l/2014 AKE Newton WWTP 001 1Ill 9/2014 2,4,6-Trichlorophenol 0.25 ND mg/L Solid EPA 8270 C 1 2.0 12/1/2014 AKE Newton WV TP 001 11/19/2014 2,4-Dinitrotoluene 0.10 ND mg/L Solid EPA 8270 C 1 0.13 12/1/2014 AKE Newton WWTP 001 11/19/2014 Cresols, Total 5.0 ND mg/L Solid EPA 8270 C 1 200 12/1/2014 AKE Newton WWTP 001 11/19/2014 Hexachloro-1,3- 0.10 ND mg/L Solid EPA 8270 C 1 0.50 12/1/2014 AKE butadiene Newton WWTP 001 11/19/2014 Hexachlorobenzene 0.10 ND mg/L Solid EPA 8270 C 1 0.13 12/1/2014 AKE Newton WWTP 001 11/19/2014 Hexachloroethane 0.10 ND mg/L Solid EPA 8270 C 1 3.0 12/1/2014 AKE Newton WWTP 001 11/19/2014 Nitrobenzene 0.10 ND mg/L Solid EPA 8270 C 1 2.0 12/1/2014 AKE Newton WWTP 001 11/19/2014 Pentachlorophenol 0.25 ND mg/L Solid EPA 8270 C 1 100 12/1/2014 AKE Newton WWTP 001 11/19/2014 Pyridine 0.25 ND mg/L Solid EPA 8270 C 1 5.0 12/1/2014 AKE sumforr Summit Environmental Technologies, Inc. 3310 Win St. WO#: 14111885 ff-WIROWMENTALTECWdOLOGIES,IK, Cuyahoga Falls, Ohio44223 Date Reported: 12/11/2014 Arafyts3! Lz boraiQ re; TEL: (330) 253-8211 FAX.- (330) 253-4489 Company: Synagro Website: htto://wwiv.settek.com Address: 284 Boger Rd. Mocksville NC 27028 Received: 11/21/2014 Project#: Newton WWTP Client ID# Lab ID# Collected Analyte Result Units Matrix Method DF RL Run Analyst Newton WWTP 001 11/19/2014 Flashpoint (140'F) Newton WWTP 001 11/19/2014 Total PCBs Newton WWTP 001 11/19/2014 Cyanide, Reactive Newton WWTP 001 11/19/2014 pH Newton WWTP 001 11/19/2014 Sulfide, Reactive >200 'F ND mg/Kg ND ppm 6.4 s.u. ND ppm Solid EPA 1010 1 11/25/2014 TAH Solid EPA 8082 1 0.033 11/26/2014 AKE Solid EPA 9014 1 0.50 11/25/2014 TIR Solid EPA 9045 D 1 11/21/2014 AYS Solid EPA 9034 1 25 11/25/2014 TIR I■ .'r "" i� �Ti ij Summit Environmental Tedmologzes, Inc. 3310 Witt Street CttynhogO Rf1 S, Ohio 44223 7Li: 330.253.8211 Fax: 9 w tQ CD -4 O -h 00 A,Oalysis Request/C118iu of custody Far S:tmtnit Enrironn:entnl'rechaO1o81c�% Inc. use Only Rev. 12 [late: 07/27/13 Summit tinvironmental Technologies, lnc. Cooler Receipt Form r� Inidatg of person inspecting cooler and sam Pe VO order Number _ Date Recelved: �j r i Tlme Retail=d: `7 M gate Number o[ coorer(s) opened and sam J»es inspeCled:_ ore oxes:_ NJA Shipper, E6 FX UPS DHL Airborne US Postal Walk-in Pickup CM1rer. Packaging: Peanats ubbce Wra Tape on ooier x: f Paper Foam None p Ottlar. N Custody Seers intact k1A y C O•G in Alas N WA /v y N <,.% NIA lce Blue Ice reae / absent r mehed fVA Sample Tempetature IR Gun #jgg 9 CF -C ,C Radiological Testing Instrumentseriatssss — NA y y (s Nee page 2 for scan resuks) NIA '"Use 1 sheet i3ar sample for Radloiogiaal Tes4ttg. If sample is HOT, ttw Radiological Safety Officer must be notified Immadiatery. C-0.0 filled out properly / N (.j NIA SampiO In separate bags N Sample containers intact` IVA N NIA *If no. list broken sampre(s):, Sample tabel(s) complete (ID, dare. etc.) N WA Labels) agree with C-O-C Correct contalners used N N NIA WA Suffidant sample received N NIA Bubbles absent from 40 Mt. vials'• y N "Samples with bubbles e15rnm are acceptable. Indicate bubble size if >5mm, Was client contacted about samples y N Will Client send new sarnptes y N Crient contact: DafelTrme- Logged In by: G:1QC SWEMoctur,ent Control Tempp€ates - TraddngiCeoler receipt fans Rev.12 07-27.13.doc Page 1 of 2 Page 8 of 8 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Newton WWTP Name: Clark Creek WWTP WQ Permit Number: WQ0003902 NPDES Number: NCO036196 Monitoring Period: From 01/01/2016 To 03/31/2016 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Alt. 1/A (time/temp) Alt. 2B (Alk Treatment) Alt. 3/C (Prior Testing) Alt. 4/D (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP) 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 X Air Drying Composting Aerobic Digestion Anaerobic Digestion If applicable to alternative performed Class A or Class B complete the following monitorin data: Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units dences Analysis Fecal 2x10 to the 6 Coliform power per gram MPN MPN/g of total solids CFU CFU/g 1000 MPN per gram of total solids (dry weight) MPN/g Salmonella 3 MPN per 4 grams total bacteria (in solids (dry weight) lieu of fecal coliform) Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate optionfalternative performed: 0ption/Alt. 1 (VS reduction) Option/Alt. 5 (14-Day Aerobic) Option/Alt. 9 (Injection) Option/Mt. 2 (40-day bench) Option/Alt. 6 (Alk Stabilization) X Option/Alt. 10 (Incorporation) CERTIFICATION STATEMENT (please check the appropriate statement) Option/Alt. 3 (30-day bench) Option/Alt. 7 (Drying — Stable) Option/Mt. 4 (Spec. 02 uptake) Option/Alt. 8 (Drying — Unstable) No vector attraction reduction alternatives were performed "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction X_ reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met." "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction reduction requirement in 40 CFR 503.33/15A 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." Prepar Name and Title (type or print) Land Applier Name and Title (if applicable) (type or print) Sign re 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) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: WWTP Name: of Newton Clark Creek WWTP WQ Permit Number: WO0003902 NPDES Number: NCO036196 Monitoring Period: From 04/01/2016 To 06/30/2016 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Alt. 1/A (time/temp) Alt. 2B (Alk Treatment) Alt. 3/C (Prior Testing) Alt. 4/D (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP) 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 X 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 No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units dences Analysis Fecal 2x10 to the 61 Coliform power per gram NUN MPN/g of total solids CFU CFU/g 1000 MPN per gram of total solids (dry weight) MPN/g Salmonella 3 MPN per 4 grams total bacteria (in solids (dry weight) lieu of fecal coliform) Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed: Option/Mt. 1 (VS reduction) Option/Alt. 5 (14-Day Aerobic) Option/Alt. 9 (Injection) Option/Alt. 2 (40-day bench) Option/Alt. 6 (Alk Stabilization) X Option/Alt. 10 (Incorporation) CERTIFICATION STATEMENT (please check the appropriate statement) Option/Alt. 3 (30-daybench) Option/Alt. 7 (Drying — Stable) Option/Alt. 4 (Spec. 02 uptake) Option/Alt. 8 (Drying — Unstable) No vector attraction reduction alternatives were performed "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met." "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction reduction requirement in 40 CFR 503.33/15A 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 jpenalties for false certification including fine and imprisonment." Prepar r Name and Title (type or print) Land Applier Name and Title (if applicable) (type or print) Sign re of Preparer* V Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Newton WQ Permit Number: WQ0003902 WWTP Name: Clark Creek WWTP NPDES Number: NCO036196 Monitoring Period: From 07/01/2016 To 09/30/2016 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Alt. 1/A (time/temp) Alt. 2B (Alk Treatment) Alt. 3/C (Prior Testing) Alt. 4/D (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP) 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 X 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 No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units dences Analysis Fecal th 2x10 to the 6 Coliform power per gram MPN MPN/g of total solids CFU CFU/g 1000 MPN per gram of total solids (dry weight) MPN/g Salmonella 3 MPN per 4 grams total bacteria (in solids (dry weight) lieu of fecal coliform) Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed: Option/Alt. 1 Option/Mt. 2 (VS reduction) (40-day bench) Option/Alt. 5 Option/Alt. 6 (14-Day Aerobic) (Alk Stabilization) X Option/Alt. 9 Option/Alt. 10 (Injection) (Incorporation) _ CERTIFICATION STATEMENT (please check the appropriate statement) Option/Mt. 3 (30-day bench) Option/Alt. 7 (Drying — Stable) Option/Alt. 4 (Spec. 02 uptake) Option/Mt. 8 (Drying — Unstable) No vector attraction reduction alternatives were performed "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met." "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction reduction requirement in 40 CFR 503.33/15A 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 fo allties for false certification including fine and imprisonment." j or Prep r Name and Title (type or print) j Land Applier Name and Title (if applicable) (type or print) Si tore of Preparer* C Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Newton WQ Permit Number: WQ0003902 WWTP Name: Clark Creek WWTP NPDES Number: NCO036196 Monitoring Period: From 10/01/2016 To 12/31/2016 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: \ Alt. 1/A (time/temp) Alt. 2B (Alk Treatment) Alt. 3/C (Prior Testing) Alt. 4/1) (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP) 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 X 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 No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units dences Analysis Fecal 2x10 to the 61 Coliform power per gram MPN MPN/g of total solids CFU CFU/g 1000 MPN per gram of total solids (dry weight) MPN/9 Salmonella 3 MPN per 4 grams total bacteria (in solids (dry weight) lieu of fecal coliform) Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed: 0ption/Alt. 1 (VS reduction) Option/Alt. 2 (40-day bench) Option/Mt. 5 (14-Day Aerobic) Option/Alt. 6 (Alk Stabilization) X Option/Mt. 9 (Injection) Option/Alt. 10 (Incorporation) CERTIFICATION STATEMENT (please check the appropriate statement) Option/Alt. 3 (30-daybench) Option/Alt. 7 (Drying — Stable) Option/Mt. 4 (Spec. 02 uptake) Option/Mt. 8 (Drying — Unstable) No vector attraction reduction alternatives were performed "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met." "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction reduction requirement in 40 CFR 503.33/15A 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." Prep er Name and Title (type or print) Land Applier Name and Title (if applicable) (type or print) Siature of Preparer* 0 Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) Sludge Grab Sampling Data Date Sample I.D. Collection -- Ana ysis Collection Ana ysis Collection Analysis By Time pH/ Corr. pH. Temp. y y MCollect.!,on Time Tme pH/ Corr. pH Temp By By Date Time pH/ Corr. pH Temp. I By Wt 7 0 Ix -4�4 iL qk� TH 8: 15 /61-10 I�A, AR, � 1 & , ;, Og "0,2, g Collect #1sample for pHwhen tank Is ready for testing. Temperature Ismeasured in/C— Sampling Collect 02sample o!least 2hours after first sample. pMismeasured Inou. Guidelines: Collect #3sample atleast 22hours after second sample. EPA method 1bO.1isused for pH Sample must arrive inlab within 15minutes nfcollection. pHiocorrected to25«C. Agricultural Lime Application Log Year: 2016 Project: Newton Field S Ill Lime Requirement Tons/Acre Date Applied (state -county -site -field) pH (from soil analysis) Applied(CCE Eq.) CA-16-1 7.2 O.OT/Ac. CA-1 6-2 7.4 O.OT/Ac. CA-1 7-1 7.2 O.OT/Ac. CA-1 7-2 5.8 0.5T/Ac. ** CA-1 7-4 7.3 O.OT/Ac. CA-1 7-5 6.5 O.OT/Ac. CA-1 7-6 7.5 O.OT/Ac. CA-1 7-7 7.3 O.OT/Ac. CA-1 7-8 7.6 O.OT/Ac. CA-1 7-9 7.3 O.OT/Ac. CA-20-3 7.1 O.OT/Ac. CA-20-7 6.9 O.OT/Ac. CA-20-8 6.7 O.OT/Ac. *Lime will be applied when conditions improve. ***Lime not applied due to being a lime stabilized product NCDA&CS Ay.—ornic Division Phone: (919) 733-2655 Website: www.nL.Qy,.uov/agronomi/ Report No. FY1 i .,�., .6559 -• Client: Richard Biggerstaff Advisor: Synagro ,. "`y Predictive 4148 Biggerstaff Rd Maiden, NC 28650 284 Boger Rd Mocksville, NC 27028 p Soil Report ,:��. �%�,�•:;.�� Mehlich-3 Extraction ' . Sampled County . Catawba Sampled: 11/10/2016 Received: 11/18/2016 Completed: 12/15/2016 Farm: CA-16 Links to Helpful Information Sample ID: 16-01 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- 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-I Na ESP SS-1 NO3-N 0.41 0.98 23.3 100 0.0 7.2 136 126 91 7 54 219 130 490 490 192 0.1 0 Sample ID: 16-02 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- Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.36 0.95 24.7 100 0.0 7.4 103 67 92 6 46 256 149 469 469 201 0.1 0 part}-n �i-a1'a:nl�l F'f , 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 Trox t.'i17111 d dr 5::10 l� NCDA&CS A,. _ -mic Division Phone: (919) 733-2655 Website: www.nt.-,,..,,ov/agronomi/ Report No. FY17 ,6559 Richard Biggerstaff Page 2 of 2 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Lime If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either 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. 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 time, even if the report recommends more. You can apply the rest in similar increments every six months until the full r is applied. If MG is recommended and lime is needed, use dolomitric lime. Fertilizer. Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies 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 are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS -I levels appear only on reports for greenhouse soil or problem samples. Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients_ In general, homeowners do not need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit ncagr.gov/agronomi/pubs.htm. Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft. If you cannot find the exact fertilizer grade recommended on the report, visit www.ncapr.pov/agronomi/obpart4.htmV fsFind information that may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizes Test Results The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The remaining 16 [P-I, K-I, Ca%, Mg%, Mn-1, Mn-All, Mn-AI2, 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 v'ww.ncagrpov/agronomi/uyrst.htm Report Abbreviations Ac exchangeable acidity B boron BS% % CEC occupied by basic cations Ca% % CEC occupied by calcium CEC cation exchange capacity Cu-I copper index ESP exchangeable sodium percent HM% percent humic matter K-I potassium index K20 potash Mg% % CEC occupied by magnesium MIN mineral soil class Mn manganese Mn-All Mn-availability index for crop 1 Mn-AI2 Mn-availability index for crop 2 Mn-1 manganese index M-O mineral -organic soil class N nitrogen Na sodium NO3-N nitrate nitrogen ORG organic soil class pH current soil pH P-1 phosphorus index P205 phosphate S-1 sulfur index SS-1 soluble salt index W/V weight per volume Zn-AI zinc availability index Zn-1 zinc index NCDA&CS A, ..... dmic Division Phone: (919) 733-2655 Website: www.nt._....ov/agronomi/ Report No. FY1 i ___ .6552 �.i_roua r s Predictive Client: Chuck Waters 3505 Killian Road Advisor: Synagro 284 Boger Rd rr: t r y Lincoln, NC 28092 Mocksville, NC 27028 � Soil Report Mehlich-3 Extraction Sampled County: Catawba Sampled: 11/02/2016 Received: 11/18/2016 Completed: 12/15/2016 Farm: Ca-17 Links to Helpful Information Sample ID: 17-01 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- Test Results [units - WN in g/cO; CEC and Na in meq/100 GO; NO3-N in mg/dO]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-1 Mn-All Mn-Al2 Zn-I Zn-AI Cu-1 Na ESP SS-1 NO3-N 0.32 0.93 24.4 100 0.0 7.2 134 126 88 9 58 655 392 638 638 374 0.1 0 Sample ID: 17-02 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 0.5 120-200 80 0 0 0 0 0 0 0 Note: 12 2- Test Results [units - W/V in glcO; CEC and Na in meq/100 cm3; NO3-N in mg/dO]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.46 0.96 8.5 78 1.8 5.8 26 88 57 16 48 449 286 1058 1058 166 0.1 1 Sample ID: 17-04 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- Test Results [units - WN in g/crrr3; CEC and Na in meq/100 cnr3; NO3-N in mg/dO]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.41 0.93 42.1 100 0.0 7.3 272 69 94 5 93 104 60 927 927 465 0.1 0 oIrLh C aroll nia I.� ) �d1t5:i2�Ge �'ftJti�' f•UI6G1 C'.iu15�B1{isSlL�tu 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 Trox NCDA&CS A,,.—..jmic Division Phone: (919) 733-2655 Website: www.ni ov/agronomi/ Report No. FY1 i -- ,6552 Chuck Waters Page 2 of 4 Sample ID: 17-05 Recommendations: Lime Nutrients (lb/acre) More Crop (tonslacre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, M 0.0 120-200 0 0 0 0 0 0 0 0 Note: 12 2- Test Results [units - WN in g/cO; CEC and Na in meq/100 cnr3; NO3-N in mg/drrr3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.71 0.91 12.8 93 0.9 6.5 97 90 80 10 61 337 212 399 399 363 0.1 1 Sample ID: 17-06 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, M 0.0 120-200 0 50 0 0 pH$ 0 0 0 Note: 12 Note: 2- Test Results [units - WN in g/cO; CEC and Na in meq/100 GO; NO3-N in mg/dnr3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-1 Zn-AI Cu-I Na ESP SS-1 NO3-N 0.41 0.98 41.8 100 0.0 7.5 226 47 95 4 80 149 83 776 776 410 0.1 0 Sample ID: 17-07 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, M 0.0 120-200 0 0 0 0 pH$ 0 0 0 Note: 12 Note: 2- Test Results [units - WN in g/crap; CEC and Na in meq/100 cm3; NO3-N in mg/dO]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.41 0.89 . 34.2 100 0.0 7.3 192 138 92 6 81 181 106 864 864 470 0.1 0 Sample ID: 17-08 Recommendations: Lime Nutrients (lb/acre) More Crop (tonslacre) N P205 K20 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- Test Results [units - WN in g/crap; 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-Al2 Zn-I Zn-AI Cu-1 Na ESP SS-1 NO3-N 0.32 0.97 34.1 100 0.0 7.6 153 70 94 5 66 622 367 684 684 385 0.2 1 NCDA&CS p_-_ ___-)mic Division Phone: (919) 733-2655 Website: www.ni - ov/agronomi/ Report No. FYI-) ___ ,6552 Chuck Waters Page 3 of 4 Sample ID: 17-09 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O6 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- Test Results [units - WN in g/crrP; CEC and Na in meq/100 cm3; NO3-N in mg/dd]: 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-I Na ESP SS-1 NO3-N 0.36 0.95 24.7 100 0.0 7.3 93 52 92 7 48 283 167 343 343 207 0.1 0 NCDA&CS Ay__,mic Division Phone: (919) 733-2655 Website: www.nL.U..uov/agronomi/ Report No. FY17 ,6552 Chuck Waters Page 4 of 4 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Lime If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either 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. 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 time, even if the report recommends more. You can apply the rest in similar increments every six months until the full r is applied. If MG is recommended and lime is needed, use dolomitric lime. Fertilizer. Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies 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 are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS-1 levels appear only on reports for greenhouse soil or problem samples. Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z notations appear on the soil report, refer to $Note: Secondary Nutrients and Micron utrients. In general, homeowners do not need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit ncagr.gov/agronomi/pubs.htm. Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft . If you cannot find the exact fertilizer grade recommended on the report, visit www.ncagr.gov/agronomi/obpart4.htm fsFind information that may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilize) Test Results The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The remaining 16 [P-I, K-I, Ca%, Mg%, Mn-1, Mn-All, Mn-AI2, 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 www•ncagrgov/agronomUuyrst.htm Report Abbreviations Ac exchangeable acidity B boron BS% % CEC occupied by basic cations Ca% % CEC occupied by calcium CEC cation exchange capacity Cu-I copper index ESP exchangeable sodium percent HM% percent humic matter K-1 potassium index K20 potash Mg% % CEC occupied by magnesium MIN mineral soil class Mn manganese Mn-All Mn-availability index for crop 1 Mn-Al2 Mn-availability index for crop 2 Mn-I manganese index M-0 mineral -organic soil class N nitrogen Na sodium NO3-N nitrate nitrogen ORG organic soil class pH current soil pH P-1 phosphorus index P205 phosphate S-1 sulfur index SS -I soluble salt index W/V weight per volume Zn-AI zinc availability index Zn-I zinc index NCDA&CS A,,. -..,)mic Division Phone: (919)733-2655 Website: www.nL-,..,,ov/agronomi/ Report No. FY1i----,6554 Client: Wally Saine Advisor: Synagro b"' 0, Predictive ' , 'a• y ..••r�� 4697 Startown Rd. / 707 Newton, NC 28658 Westside Dr. 284 Boger Rd Mocksville, NC 27028 Soil Report Mehlich-3 Extraction Sampled County: Catawba Sampled: 10/16/2016 Received: 11/18/2016 completed: 12/15/2016 Farm: Ca-20 Links to Helpful Information Sample ID: 20-03 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, M 0.0 120-200 0 0 0 0 pH$ 0 0 0 Note: 12 Note: 2- Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.36 0.97 21.8 100 0.0 7.1 150 136 86 10 51 229 138 649 649 220 0.1 0 Sample ID: 20-07 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, M 0.0 120-200 0 0 0 0 pH$ 0 0 0 Note: 12 Note: 2- Test Results [units -W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/drrr3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-1 Mn-All Mn-Al2 Zn-1 Zn-AI Cu-I Na ESP SS-1 NO3-N 0.41 1.01 15.8 98 0.3 6.9 101 109 82 13 40 319 194 316 316 167 0.1 1 Sample ID: 20-08 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1 - Fescue/OGrass/Tim, M 0.0 120-200 10 0 0 0 pH$ 0 0 0 Note: 12 Note: 2- 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-Al2 Zn-1 Zn-AI Cu-I Na ESP SS-1 NO3-N 0.51 0.94 13.3 94 0.8 6.7 61 84 77 14 34 496 304 203 203 125 0.1 1 North Carolina 5c515ace[� �fuit FunLl'C'[ritSiFI�k514�1n 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 Trox NCDA&CS A__ ____mic Division Phone: (919) 733-2655 Website: www.nc_....ov/agronomi! Report No. FY1 i ___ .6554 Wally Saine Page 2 of 2 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Lime If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either 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. 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 o time, even if the report recommends more. You can apply the rest in similar increments every six months until the full ra is applied. If MG is recommended and lime is needed, use dolomitric lime. Fertilizer Recommendations for field crops or otherlarge areas are listed separately for each nutrient to be added (in units of lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies 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 are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS-1 levels appear only on reports for greenhouse soil or problem samples. Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients. In general, homeowners do not need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit ncagr.gov/agronomi/pubs.htm. Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft . If you cannot find the exact fertilizer grade recommended on the report, visit www.ncagrgov/agronomi/obpart4.htmV fsfind information that may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizei Test Results The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The remaining 16 [P-I, K-1, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2, Zn-I, Zn-AI, Cu-I, S-I, SS -I, Na, ESP, SS -I, NO3-N (not routinel available)] indicate levels of plant nutrients or other fertility measurement. Visit www.ncagr.gov/agronomi/uyrst.htm Report Abbreviations Ac exchangeable acidity B boron BS% % CEC occupied by basic cations Ca% % CEC occupied by calcium CEC cation exchange capacity Cu-I copper index ESP exchangeable sodium percent HM% percent humic matter K-1 potassium index K20 potash Mg% % CEC occupied by magnesium MIN mineral soil class Mn manganese Mn-All Mn-availability index for crop 1 Mn-AI2 Mn-availability index for crop 2 Mn-I manganese index M-0 mineral -organic soil class N nitrogen Na sodium NO3-N nitrate nitrogen ORG organic soil class pH current soil pH- P-1 phosphorus index P206 phosphate S-1 sulfur index SS-1 soluble salt index W/V weight per volume Zn-AI zinc availability index Zn-I zinc index RECEIVED/NCDENR/DWR MAR 1 2016 WQROS MOORESVILLE REGIONAL OFFICE CITY OF NEWTON, NC RESIDUALS LAND APPLICATION PROGRAM Permit No. WQ0003902 2015 ANNUAL REPORT City of Newton, NC Residuals Land Application Program 2015 Annual Report TABLE OF CONTENTS 1. Certification Form, Annual Operations Summary, Facility and Land Applier Contact Information 2. Annual Residual Sampling Summary Forms, Residuals Analysis, & SAR Calculation Pages 3. Annual Land Application Field Summary Forms 4. TCLP Analysis 5. Pathogen Reduction/Vector Attraction Reduction 6. Soil pH & Lime Application Records 7. Soil Analyses ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit #: W00003902 County Catawba Year 2015 Facility Name (as shown on permit) City of Newton_ Clark Creek WWTP NPDES No. NCO036196 Land Application Operator Synasro Phone# (336) 998-7150 Land application of residuals as allowed by the above permit occurred during the past calendar year? X YES NO. If NO, skip PartA, and PartB and proceed to Part C. Also, if residuals were generated but not land applied; please attach an explanation on how the residuals were handled_ Part A — Residuals Application Su min : Total number of application fields in the permit: 55 Total number of fields utilized for land application during the year: 18 Total amount of dry tons applied during the year for all application sites: 821.24 Total number of acres utilized for land application during the year: 247.7 Part B — Annual Compliance Statement: Facility was compliant during calendar year 2015 with all conditions of the land application permit (including but not limited to items 1-13 below) issued by the Division of Water Quality X 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 was 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 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 .1111 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 receiving 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. . am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." James Wentz: Public Works Director Permittee Name and Title (type or print) Signature of Preparer* Date (if different from Permittee) Signature of ee Date G. i e of Lan pplier Date (if differeM from Permittee and Preparer) *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 02T .1102 (26) DENR FORM ACF (12/2006) 2016- ANNUAL OPERATIONS SUMMARY - LAND APPLICATION NEWTQNs,.NC. . NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID DRY METRIC MONTHNEAR AMOUNT UNIT DRY TONS UNIT TONS January 2015 372,000.00 G 123.63 D 112.14 February 2015 306,000.00 G 101.70 D 92.24 April 2015 672,000.00 G 210.18 D 190.61 July 2015 570,000.00 G 193.25 D 175.26 October 2015 588,000.00 G 192.48 D 174.59 YEARLY TOTAL 2,508,000.00 G 821.24 D 744.84 112912016 2015 ANNUAL REPORT PROJECT: City of Newton, NC FACILITY: Clark Creek WWTP 1407 McKay Road Newton, NC 28659 NPDES PERMIT NUMBER: NCO036196 RESPONSIBLE OFFICIAL: FACILITY OPERATOR: LAND APPLIER AND PREPARER OF LAND APPLICATION ANNUAL REPORT: James Wentz, Public Works Director City of Newton P.O. Box 550 Newton, NC 28658 Danny Sigmon, WWTP Superintendent & ORC City of Newton P.O. Box 550 Newton, NC 28658 (828) 695-4345 Synagro Central, LLC Contact: Marshall Puryear (336) 998-7150 ext. 17 ANNUAL RESIDUALS SAMPLING SUMMARY FORM Attach this form to the corresponding Annual Report. Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form. Permit Number: WQ0003902 Laboratory Facility Name: NEWTON, NC A&L Eastern Laboratories Inc. NPDES# : ' NCO036196 or WQ#. (residual only) WWTP Name: CLARK CREEK (Residuals Analysis Data Product Type LSLIQ LSLIQ LSLIQ LSLIQ Date Sampled (grab) or 01/21/15 04/08/15 07/07/15 10/13/15 Date Composited Percent Solids 7.97 7. 50 8.13 7.85 PARAMETERS (mg/kg dry weight) Arsenic <3 <3 3 4 Cadmium <2 <2 <2 <2 Mercury 0.6 0.6 <0.4 0.4 Chromium 39 48 55 45 Copper 167 234 243 270 Lead 13 20 14 19 Molybdenum <5 5 <5 5 Nickel 25 27 21 28 Selenium <5 <5 <5 <5 Zinc 1010 959 1140 1640 Total Phosphorus 9780 11400 10800 12100 TKN 19800 28900 21900 19200 Ammonia -Nitrogen 5270 8130 5290 5730 Nitrate and Nitrite 41.4 <2 <2 <2 "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." X (SIGNATURE OF P PARER) Date 9-51— DENR FORM RSSF (5/2003) Printed: Friday - January 29. 2016 at 13:14:52 for: 2025 01 ANNUAL RESIDUALS SAMPLING SUMMARY FORM Attach this form to the corresponding Annual Report. Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form. Permit (dumber: WQ0003902 Facility Name: NEWTON, NC NPDES# : NCO036196 or WQ# (residual only) WWTP Name: CLARK CREEK Residuals Analysis Data Product Type LSLIQ LSLIQ Date Sampled (grab) or 01/21/15 04/08/15 Date Composited Percent Solids 7.97 7.50 PARAMETERS (mg/kg dry weight) Laboratory - A&L Eastern Laboratories Inc. LSLIQ LSLIQ 07/07/15 10/13/15 8.13 7.85 Aluminum 16700 18100 24100 22000 Calcium 176000 108000 150000 183000 Magnesium 5210 3850 4360 5170 pH 11.4.7 10.79 11.65 10.84 Potassium 844 1540 1030 1000 Sodium 698 1030 875 935 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." X OF PR NR - Data Not Reported or Data Not Required Date DENR FORM RSSF-B (7/2002) Printed: Friday - January 29, 2016 at 13:15:14 for: 2025 01 �„ Page: 1 of 2 Report Number: 15-023-0210 Account Number: 46476 Submitted By: WILL HODGES Send To: SYNAGRO CENTRAL LLC/NEWTON Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 59830 Sample Id: NEWTON A&L Eastern Laboratories; Inc. 7621 Whltepipe E;opd RJphmond, V1rglnla 23237 (604) 743-$401 Fax (B04) 271.6446 go.. wwwaleastern.om Project: NEWTON/NC CERT#257 REPORT OFANALYSIS Date Sampled: 1/21/2015 12:15:00 Date Received: 01/23/2015 00:00 Date Reported: 01/29/2015 Total Solids" 7.97 79700 100.0 JM 01/23/2015 15:40 SM-2540G Moisture " 92.03 100.0 JM 01/23/2015 15:40 SM-2540G Total Kjeldahl Nitrogen 1.98 19800 10.0 JM 01/27/2015 08:50 SM-4500-NH3C-TKN Total Phosphorus 0.98 9780 100 KM 01/26/2015 09:00 SW 6010C Total Potassium 0.08 844 100 KM 01/26/2015 09:00 SW 6010C Total Sulfur 0.43 4340 100 KM 01/26/2015 09:00 SW 6010C Total Calcium 17.60 176000 100 KM 01/26/2015 09:00 SW 6010C Total Magnesium 0.52 5210 100 KM 01/26/2015 09:00 SW 6010C Total Sodium 0.07 698 100 KM 01/26/2015 09:00 SW 6010C Total Iron 10300 100 KM 01/26/2015 09:00 SW 6010C Total Aluminum 16700 100 KM 01/26/2015 09:00 SW 6010C Total Manganese 345 5 KM 01/26/2015 09:00 SW 6010C Total Copper 167 5 KM 01/26/2015 09:00 SW 6010C Total Zinc 1010 5 KM 01/26/2015 09:00 SW 6010C Ammonia Nitrogen 0.53 5270 10.0 JM 01/27/2015 08:50 SM-4500-NH3C Organic N 1.45 14530 10.0 01/27/2015 08:50 CALCULATION Nitrate+Nitrite-N 41.4 2.00 JM 01/26/201510:10 SM-450ONO3F Total Cadmium <2.0 2.0 KM 01/26/2015 09:00 SW 6010C All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. 9Our mpods and letters am for the exclusive and confidential use of our clients, and may not he repinduced in whole or pad, nor may any intwenre he made , fta;6 to the work, the results, or the company in any advertising, news lelease., or other public announcements without obtaining our poor written aulhoflZation. Debbie Holt Page: 2 of 2 Report Number: 15-023-0210 Account Number: 46476 Submitted By: WILL HODGES Send To: SYNAGRO CENTRAL LLC/NEWTON Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 59830 Sample Id: NEWTON A&L Eastern Laboratories, Inc. 7021 Whitepine Road Richmond, Virginia 23237 (604) 743-9401 Fax (004) Z71.6446 www,aleastern.cgm Project: NEWTON/NC CERT#257 REPORT OFANALYSIS Total Chromium 39 5 Total Nickel 25 5 Total Lead 13 5 Total Arsenic <3.0 3.0 Total Mercury 0.6 0.4 Total Selenium <5.0 5.0 pH (Standard Units) * 11.47 2.00 Calcium Carbonate Equivalent 38.30 383000 100 Total Molybdenum <5 5 Comments: SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. QUALIFIER: THE RPD FOR "NO3/NO2-N" WAS OUT OF LIMITS. ALL OTHER QC DATA IS ACCEPTABLE. Date Sampled: 1/21/2015 12:15:00 Date Received: 01/23/2015 00:00 Date Reported: 01/29/2015 KM 01/26/2015 09:00 SW 6010C KM 01/26/2015 09:00 SW 6010C KM 01/26/2015 09:00 SW 6010C KM 01/26/2015 09:00 SW 6010C KM 01/26/2015 09:00 SW-7471 B KM 01/26/2016 09:00 SW 6010C JM 01/26/201610:09 SW-9045D JM 01/27/2015 12:35 AOAC 955.01 KM 01/26/2015 09:00 SW 6010C All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis Our reports and lefters are for the exclusive and confidentlat lase of our clients, and may not be reproduced in whole or part, nor may any triferenre be made to the work, the results, or the company in any arlvertisinp, news release, oroHeer public announremerrts without obtainintl ourptior written atrthortzation. Debbie Holt Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2026-01-LSLIQ-NC NEWTON, NC CLARK CREEK LIME 1/21/2015 111/2015-212812015 0.1261 STABILIZED LIQUID Na mg/I = (Na mglkg x % Solids) _ 100 = (698 x 7.9700) _ 100 = 55.6306 Ca mg/I = (Ca mg/kg x % Solids) = 100 = (176000 x 7.9700) = 100 = 14027.2 Mg mg/I = (mg mg/kg x % Solids) = 100 = (5210 x 7.9700) = 100 = 415.237 Na meq = Na mg/I _ Molec.Wgt.Na = 55.6306 + 23 = 2.41872 Ca meq = Ca mg/I _ Molec.Wgt.Ca = 14027.2 _ 20 = 701.36 Mg meq = Mg mg/I - Molec.Wgt.Mg = 415.237 _ 12 = 34.6031 SAR = Na meq + SgrRoot[0.5 x (Ca meq + Mg meq)] = 2.41872 _ SgrRoot[0.5(701.36+34.6031)] = 0.126088 Printed: 1/29/2016 Page 1. 13:39 Page: 1 of 2 Report Number: 15-099-0215 Account Number: 46476 Submitted By: WILL HODGES Send To: SYNAGRO CENTRAL LLCINEWTON Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 61252 Sample Id: NEWTON A&L Eastern Laboratories, Inc. 99. 7621 Whiteptne Road Richmond, Vlrginla 23237 (604) 743-9401 Fax (604) 271-6446 wwwaleasternxom Project: NEWTON/NC CERT#257 REPORT OF ANALYSIS Date Sampled: 4/8/2015 08:30:00 Date Received: 04/09/2015 00:00 Date Reported: 04/16/2015 Total Solids * 7.50 75000 100.0 JM 04/10/2015 10:30 SM-254OG Moisture * 92.50 .100.0 JM 04/10/2015 10:30 SM-2540G Total Kjeldahl Nitrogen 2.89 28900 10.0 JM 04/10/2015 08:50 SM-4500-NH3C-TKN Total Phosphorus 1.14 11400 100 KM 04/10/2015 15:07 SW 6010C Total Potassium 0.15 1540 100 KM 04/10/2015 15:07 SW 6010C Total Sulfur 0.57 5660 100 KM 04/10/2015 15:07 SW 6010C Total Calcium 10.80 108000 100 KM 04/10/2015 15:07 SW 6010C Total Magnesium 0.39 3850 100 KM 04/10/2015 15:07 SW 6010C Total Sodium 0.10 1030 100 KM 04/10/2015 15:07 SW 6010C Total Iron 13100 100 KM 04/10/2015 15:07 SW 6010C Total Aluminum 18100 100 KM 04/10/2015 15:07 SW 6010C Total Manganese 471 5 KM 04/10/2015 15:07 SW 6010C Total Copper 234 5 KM 04/10/2015 15:07 SW 6010C Total Zinc 959 5 KM 04/10/2015 15:07 SW 6010C Ammonia Nitrogen 0.81 8130 10.0 JM 04/13/2015 09:45 SM-4500-NH3C Organic N 2.08 20770 10.0 04/10/2015 08:50 CALCULATION Nitrate+Nitrite-N <2.00 2.00 JM 04/10/2015 08:50 SM-450ONO3F Total Cadmium' <2.0 2.0 KM 04/10/2015 15:07 SW 6010C All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. our reports an+i letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole orpari nor pray any reference be made to the work, the results, or the company In any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt Page: 2 of 2 Report Number: 15-099-0215 Account Number: 46476 Submitted By: WILL HODGES Send To: SYNAGRO CENTRAL LLC/NEWTON Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 61252 Sample Id : NEWTON A&L Eastern Laboratories, Inc. 7621 Whitepine Road Richmond, Virginia 23237 (004) 741�401 Fax (004) 271-6446 www.aleastern.t om Project: NEWTON/NC CERT#257 REPORT OF ANALYSIS Date Sampled: 4/8/2015 08:30:00 Date Received: 04/09/2015 00:00 Date Reported: 04/16/2015 Total Chromium 48 Total Nickel 27 Total Lead 20 Total Arsenic <3.0 Total Mercury 0.6 Total Selenium <5.0 pH (Standard Units) * 10.79 Calcium Carbonate Equivalent 16.10 161000 Total Molybdenum 5 Comments: CCE, SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. 5 KM 04/10/2015 15:07 SW 6010C 5 KM 04/10/2015 15:07 SW 6010C 5 KM 04/10/2015 15:07 SW 6010C 3.0 KM 04/10/2015 15:07 SW 6010C 0.4 KM 04/10/2015 09:00 SW-7471 B 5.0 KM ;04/10/2015 15:07 SW 6010C 2.00 JM 04/13/2015 09:45 SW-9045D 100 JM 04/13/2015 13:59 AOAC 955.01 5 KM 04/10/2015 15:07 SW 6010C All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Our reports and loiters are, for Me exrlusivc and ronfrdential use of our clianrs, ;and may nnf he reproduced in whole or part, nor may any mfomnce be made to the worts, the results, or the company in any advertising, news release. or other public announcements without obtaining our prior written authorization. Debbie Holt b Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date ReportRange Ratio 2025-01-LSLIQ-NC NEWTON, NC CLARK CREEK LIME 4/8/2015 4/112015-613012015 0.2293 STABILIZED LIQUID Na mg/I = (Na mg/kg x % Solids) = 100 = (1030 x 7.5000) _ 100 = 77.25 Ca mg/I = (Ca mg/kg x % Solids) : 100 = (108000 x 7.5000) _ 100 = 8100 Mg mg/I = (mg mg/kg x % Solids) _ 100 = (3850 x 7.6000) _ 100 = 288.75 Na meq = Na mg/1= Molec.Wgt.Na = 77.25 _ 23 = 3.3587 Ca meq = Ca mg/1 = Molec.Wgt.Ca = 8100 _ 20 = 405 Mg meq = Mg mg/I _ Molec.Wgt.Mg = 288.75 _ 12 = 24.0625 SAR = Na meq _ SgrRoot[0.5 x (Ca meq + Mg meq)] = 3.3587 = SgrRoot[0.5(405+24.0625)] = 0.229311 Printed: 1 /29/2016 Page 1 13:40 Page: 1 of 2 Report Number: 15-190-0207 Account Number: 46476 At Submitted By: WILL HODGES www.aleastern.com Send To: SYNAGRO CENTRAL LLC/NEWTON Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 A &L Eastern Laboratories, Inc. 7621 WhItepine Rood Richmond, Vltginls 23237 (804) 743-9401 Fax (604► 271.6446 Project: NEWTON/NC CERT#257 REPORT OF ANALYSIS Date Sampled: 7/7/2015 11:30:00 Lab Number: 62829 Date Received: 07/09/2015 00:00 Sample Id: NEWTON Date Reported: 07/16/2015 ,ULUI IDUIJU, ti.li 81300 100.0 JM 07/09/201515:20 SM-2540G Moisture * 91.87 100.0 JM 07/09/2015 15:20 SM-2540G Total Kjeldahl Nitrogen 2.19 21900 10.0 JM 07/10/2015 08:39 SM-4500-NH3C-TKN Total Phosphorus 1.08 10800 100 KM 07/10/2015 14:02 SW 6010C Total Potassium 0.10 1030 100 KM 07/10/2015 14:02 SW 6010C Total Sulfur 0.56 5570 100 KM 07/10/2015 14:02 SW 6010C Total Calcium 15.00 150000 100 KM 07/10/2015 14:02 SW 6010C Total Magnesium 0.44 4360 100 KM 07/10/2015 14:02 SW 6010C Total Sodium 0.09 875 100 KM 07/10/2015 14:02 SW 6010C Total Iron 13900 100 KM 07/10/2015 14:02 SW 6010C Total Aluminum 24100 100 KM 07/10/2015 14:02 SW 6010C Total Manganese 602 5 KM 07/10/2016 14:02 SW 6010C Total Copper 243 5 KM 07/10/2015 14:02 SW 6010C Total Zinc 1140 5 KM 07/10/2015 14:02 SW 6010C Ammonia Nitrogen 0.53 5290 10.0 JM 07/10/2015 08:39 SM-4500-NH3C Organic N 1.66 16610 10.0 07/10/2015 08:39 CALCULATION Nitrate+ N itrite-N <2.00 2.00 JM 07/10/2015 08:40 SM-450ONO3F Total Cadmium <2.0 2.0 KM 07/10/2015 14:02 SW 6010C All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Our reports and fetters ate for the exrir.rsive and ronftdontfal use of our clients, and may not be reproduced in whole or part, nor may any rnforenre be made , to the work, the results, or the company in any adveaisMd, news release. or otherpublfc announcements without obtaining ourptior writte17 attthorhation. Debbie Holt Page: 2 of 2 Report Number: 15-190-0207 Account Number: 46476 @P. Submitted By: WILL HODGES www,aleaatern.com Send To: SYNAGRO CENTRAL LLC/NEWTON Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 A&L Eastern Laboratories, Inc. 7621 Whitepine Road Richmond, Virginln 93237 (604) 743.9401 Fax (004) 271-6446 Project: NEWTON/NC CERT#257 REPORT OF ANALYSIS Date Sampled: 7/7/2015 11:30:00 Lab Number: 62829 Date Received: 07/09/2015 00:00 Sample Id: NEWTON Date Reported: 07/16/2015 ruibi %,rnunuutn 55 5 KM 07/10/2015 14:02 SW 6010C Total Nickel 21 5 KM 07/10/2015 14:02 SW 6010C Total Lead 14 5 KM 07/10/2015 14:02 SW 6010C Total Arsenic 3.0 3.0 KM 07/10/2015 14:02 SW 6010C Total Mercury <0.4 0.4 JM 07/15/2015 13:30 SW-7471 B Total Selenium <5.0 5.0 KM 07/10/2015 14:02 SW 6010C pH (Standard Units) " 11.65 2.00 SIB 07/13/2016 08:39 SW-9045D Calcium Carbonate Equivalent 33.20 332000 100 SB 07/14/2016 10:05 AOAC 955.01 Total Volatile Solids 47.02 470200 100.0 JM 07/09/2015 15:20 SM-254OG Total Molybdenum <5 5 KM 07/10/2015 14:02 SW 6010C Comments: CCE, SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. QUALIFIER: THE LRB WAS OUT OF LIMITS FOR "Na". THE MATRIX SPIKE WAS OUT OF LIMITS FOR "Al", "Fe", AND "K". ALL OTHER QC DATA IS ACCEPTABLE. All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis Our reports and letters arts for the axc.Irrsive and r»nfldential use of our cUenls, and may, pot be repradured in whole or part, nor may any retemnr e be mado to the work, the results, or the company in any advertising, news r"elpase., or other public announrernents without obtaining our prior Wdflen aLuthort7ation. Debbie Holt Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2025-01-LSLIQ-NC NEWTON, NC CLARK CREEK LIME 7/7/2016 711/2016-9/30/2016 0.1730 STABILIZED LIQUID Na mg/I = (Na mg/kg x % Solids) _ 100 = (875 x 8.1300) _ 100 = 71.1375 Ca mg/I = (Ca mg/kg x % Solids) _ 100 = (150000 x 8.1300) + 100 = 12195 Mg mg/I = (mg mg/kg x % Solids) _ 100 = (4360 x 8.1300) _ 100 = 354.468 Na meq = Na mg/I = Molec.Wgt.Na = 71.1375 _ 23 = 3.09293 Ca meq = Ca mg/I Molec.Wgt.Ca = 12195 _ 20 = 609.75 Mg meq = Mg mg/I _ Molec.Wgt.Mg = 354.468 _ 12 = 29.539 SAR = Na meq = SgrRoot[0.5 x (Ca meq + Mg meq)] = 3.09293 _ SgrRoot[0.5(609.75+29.539)] = 0.172996 Printed: 1 /29/2016 Page 1 13:40 Page: 1 of 2 Report Number: 15-287-0200 Account Number: 46476 Send To: SYNAGRO CENTRAL LLC/NEWTON Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 Waypoi� �• ��,,, cr. ANALYTICAL 7621 Whltepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Project: NEWTON DIGESTER NC CERT# 257 REPORT OF ANALYSIS Date Sampled: 10/13/2015 10:40:00 Lab Number: 64748 Date Received: 10/14/2015 00:00 Sample Id: NEWTON Date Reported: 10/20/2015 p P r a - .:..� • �SM-2�� TotalSolids* 7.85 78500 100.0 JM 10/15/2015 09:45 54OG Moisture * 92.15 100.0 JM 10/15/2015 09:45 SM-2540G Total Kjeldahl Nitrogen 1.92 19200 10.0 JM 10/15/2015 10:05 SM-4500-NH3C-TKN Total Phosphorus 1.21 12100 100 KM 10/15/2015 12:33 SW 6010C Total Potassium 0.10 1000 100 KM 10/15/2015 12:33 SW 6010C Total Sulfur 0.59 5940 100 KM 10/15/2015 12:33 SW 6010C Total Calcium 18.30 183:000 100 KM 10/15/2015 12:33 SW 6010C Total Magnesium 0.52 5170 100 KM 10/15/2015 12:33 SW 6010C Total Sodium 0.09 935 100 KM 10/15/2015 12:33 SW 6010C Total Iron 14900 100 KM 10/15/2015 12:33 SW 6010C Total Aluminum 22000 100 KM 10/15/2015 12:33 SW 6010C Total Manganese 606 5 KM 10/15/2015 12:33 SW 6010C Total Copper 270 5 KM 10/15/2015 12:33 SW 6010C Total Zinc 1640 5 KM 10/•15/2015 12:33 SW 6010C Ammonia Nitrogen 0.57 5730 10.0 JM 10/15/2015 10:05 SM-4500-NH3C Organic N 1.35 13470 10.0 10/16/2015 10:05 CALCULATION Nitrate+Nitrite-N <2.00 2.00 SB 10/15/201610:05 SM-450ONO3F Total Cadmium <2.0 2.0 KM 10/15/2015 12:33 SW 6010C All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Chir rpporis and lepers wo for the extrusive and ronfidential use of ourclients, and may trot he rnprnduced in whole of part, nor may any rerferenre be made ' 9&umm to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior mitten authorization. Debbie Holt Page: 2 of 2 Report Number: 15-287-0200 Account Number: 46476 Send To: SYNAGRO CENTRAL LLC/NEWTON Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 Waypoint. ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Project: NEWTON DIGESTER NC CERT# 257 REPORT OF ANALYSIS Date Sampled: 10/13/2015 10:40:00 Lab Number: 64748 Date Received: 10/14/2015 00:00 Sample Id: NEWTON Date Reported: 10/20/2015 WWI i,niunuum 45 5 KM 10/15/2015 12:33 SW 6010C Total Nickel 28 5 KM 10/15/2015 12:33 SW 6010C Total Lead 19 5 KM 10/15/2015 12:33 SW 6010C Total Arsenic 4.0 3.0 KM 10/15/2015 12:33 SW 6010C Total Mercury 0.4 0.4 KM 10/15/2015 09:00 SW-7471 B Total Selenium <5.0 5.0 KM 10/15/2015 12:33 SW 6010C pH (Standard Units) * 10.84 2.00 JM 10/15/2016 09:24 SW-9045D Calcium Carbonate Equivalent 44.30 443000 100 JM 10/16/2015 13:14 AOAC 955.01 Total Molybdenum 5 5 KM 10/15/2015 12:33 SW 6010C Comments: CCE, SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. QUALIFIER: THE MATRIX SPIKE WAS OUT OF LIMITS FOR "Al" AND "Ca". ALL OTHER QC DATA IS ACCEPTABLE. All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis Our reports and letters are for the exclusive ;wd ronfidential use of our clients, and may not be reproduced in whole or pert; nor may any We}once be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization, Debbie Holt 0% I IIIIII INiI IiiI IIIIII 1111111110 11111 11P 11111111111 A101 5 ------- 13AMPLINO L-00 A& L EAST51FIN A6117liCk. . SY�00110 cEFi rRAL LL-11 il Mz. :v NEWTON D1er_tVT6R 702 1 WhilepInd Rbad (110ftiond, VA 2&J7 SYNAG.RO,.. �q()4[7.43L,9401 ........ ... I afles(ftlat IhO prOper.fleld $49('npUr1g procedures the or those samples, were used durimp voitection A ni (1q 7 _7(_ _25 SAPAPLER AL CUSTOMEM & SAMPLING SAMPLE #OF TypF_ CONTAINERS SAMPLING WTHOD ME' DAT14 ME PRASEVED TI .... SHIPPED ...... SAMPLEI.D. . ..... .... . . ....... . UANIC . ... ..... . ..... 6.x) 0 REMARKS, Flelinquishbd b*yqAm.pIer'. I! A A "'Im Date Time Hetleved by;;REM by, Date Two __ ._tz ------ z I I Dal I e Tune Reclaved. by: l4e)i1loulp,hed byt ............ _r" ei fT" I- ?-I (-y'l INSTRUCTIONS; rr For -,.....—A/C— _rnonitaring purpose$, . . . . . ........... ANALYSIS REQUEST AMPLE Organic !§0 PH ORCO Volatile ()I NOt-H I-D, SLI SLR NH,-Iq NO,olids, -N N Cd CrGr Ni Pb As X40 po por 1,00 too Poo I.-'o 100", po Oil k4a ............... -------- ------ ------- _1� SLI, Total Orjildis (Malsture), lbtal Kjaidahl Nltrogen, Phosphorus, -arid 'Potasslum JJIUS Sulfur; 09101UM, Mug 110sidill, Sodium, Iron, Aluminum,Mah9aneS8, *Copper arid Zinc Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date ReportRange Ratio 2025-01-LSLIQ-NC NEWTON, NC CLARK CREEK LIME 10/13/2015 10/1/2015-10/31/2015 0.1646 STABILIZED LIQUID Na mg/I = (Na mg/kg x % Solids) _ 100 = (935 x 7.8500) + 100 = 73.3975 Ca mg/I = (Ca mg/kg x % Solids) = 100 = (183000 x 7.8500) = 100 = 14365.5 Mg mg/I = (mg mg/kg x % Solids) _ 100 = (5170 x 7.8500) _ 100 = 405.845 Na meq = Na mg/I = Molec.Wgt.Na = 73.3975 = 23 = 3.1912 Ca meq = Ca mg/I = Molec.Wgt.Ca = 14365.5 - 20 = 718.275 Mg meq = Mg mg/I + Molec.Wgt.Mg = 405.845 _ 12 = 33.8204 SAR = Na meq + SgrRoot[0.5 x (Ca meq + Mg meq)] = 3.1912 = SgrRoot[0.5(718.275+33.8204)] = 0.164563 Printed: 1 /29/2016 Page 1 13:40 FACILITY NAME: NEWTON, NC OWNER: JEFFREY SMYRE SITE #: NC CA 00007 FIELD# : CA 00007 0001 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM —] PREDOMINANT SOIL SERIES: CECIL PERMIT #: W00003902 ANNUAL DRY TONS APPLIED: 35.65 OPERATOR: JEFFREY SMYRE CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 10.40 ACRES PERMITTED: 10.40 Page: 1 Lime Applied *** Date Lbs/Ac DATE or MONTH lallons (0) or Cubic Yards (CY) or Wet Tons (WT) (specify) oho Solids Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN m (pp ) Crop p Total Per Acre 4/9/15 18,000.00 (G) 1730.769 7.50 0.541 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 28,900.p 8,130.00 p 2.00 p 10298 FESCUE 4/13/15 96,000.00 (G) 9230.769 7.50 2.887 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 28,900. p 8,130.00 p 2.00 p 10298 FESCUE Apr-15 1 114,000.00 (G) 10,961.538 1 LAM Vn11V11S11 U. lu'yol.J4 TOTALS: As Cd Cr Cu Ph Hg Mo Ni Se Zn P PAN Annual lbs/acre 0.021 0.014 0.329 1.604 0.137 0.004 0.034 0.185 0.034 6.575 78.16 71 Cumulative lbs/acre 0.143 0.137 4.013 14.649 2.196 0.038 0.438 6.094 0.223 36,649 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop :I 151 ft) Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 i NCCLSL = NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID X , a" 7 (SIGNATURE OF LAND APPLIER) DATE "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." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/lcg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2016 FACILITY NAME: NEWTON, NC OWNER: JEFFREY SMYRE SITE #: NC CA 00007 FIELD# : CA 00007 0002 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: CECIL PERMIT #: WQ0003902 ANNUAL DRY TONS APPLIED: 48.79 OPERATOR: JEFFREY SMYRE CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 15.10 ACRES PERMITTED: 15.10 Page: 1 Lime Applied *** Date Lbs/Ac DATE or allons (G) or Cubic Yards (CY) or% Wet Tons (WT) (specify) Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TICN Ammonia Nitrogen Nitrate and PAN (ppm) Crop MONTH Total Per Acre Solids 4/13/15 12,000.00 (G) 794.702 7.50 0.249 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 28,900.p 8,130.00 p 2.00 p 10298 FESCUE 4/23/15 144,000.00 (G) 9536.424 7.50 2.983 NCCLSL MOIST 0-<1/2" SUR 0.5 0.30 28,900.p 8,130.00 p 2.00 p 10298 FESCUE Apr-15 156,000.00 (G) 10,331.126 1 oral lianons/Ac: lu'Ji 1.13 TOTALS: As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN Annuallbs/acre 0.019 0.013 0.310 1.512 0.129 0.004 0.032 0,174 0.032 6.197 73.67 67 Cumulative lbs/acre 0.161 0.160 4.478 16.486 2.296 0.052 0.462 6.399 0.257 41.878 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop h ' 162 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 NCCLSL = NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID x ��� � �i ?- 'r -a0l 6 (SIGNATURE OF LAND APPLIER) DATE "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 offines and imprisonment for knowing violations." N/A = Not Applicable NR= Not Reported or Not Required %= percent p = ppm or mg/Icg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ -Injection, SURIN -Incorporation *'"* See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2016 ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME: NEWTON, NC PREDOMINANT SOIL SERIES: CECIL OWNER: JEFFREY SMYRE PERMIT #: W00003902 ANNUAL DRY TONS APPLIED: 20.64 SITE #: NC CA 00007 FIELD# : CA 00007 0003 OPERATOR: JEFFREY SMYRE CATION EXCHANGE CAPACITY (NON-503): RESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 8.00 ACRES PERMITTED: 8.00 Page: 1 Lime Applied *** Date Lbs/Ac DATE or allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TICN Ammonia. Nitrogen Nitrate and PAN (ppm) Crop MONTH Total Per Acre Solids 4/9/15 6,000.00 (G) 750.000 7.50 0.235 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 28,900.p 8,130.00 p 2.00 p 10298 FESCUE 4/23/15 42,000.00 (0) 5250.000 7.50 1.642 NCCLSL MOIST 0-<1/2" SUR 0.5 0.30 28,900.p 8,130.00 p 2.00 p 10298 FESCUE 4/24/15 18,000.00 (G) 2250.000 7.50 0.704 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 28,900, p 8,130.00 p 2.00 p 10298 FESCUE Apr-15 1 66,000.00 (G) 1 8,250.000 Total Uallons/Ac: 8,250.00 Permit PAN Limit (Ibs/acre) Ist Crop/2nd Crop77F 797 T 162 FD Cumulative Pollutant Loading Rate Limit (Ibs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 NCCLSL = NEWTON, NC CLARIC CREEK LIME STABILIZED LIQUID X/' t1lop- �7� (SIGNATURE OF LAND APPLIER) DATE "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 acid evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, brjection/Incorporation 1.0 * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2016 ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME: NEWTON, NC PREDOMINANT SOIL SERIES: CLIFFORD OWNER: CONLEY FOX PERMIT #: W00003902 ANNUAL DRY TONS APPLIED: 63.81 SITE #: NC CA 00015 FIELD# : CA 00015 0001 OPERATOR: CONLEY FOX CATION EXCHANGE CAPACITY (NON-503): RESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 11.20 ACRES PERMITTED: 11.20 Page: 1 Lime Applied *** Date Lbs/Ac DATE or Jallons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) ova Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (ppm) Crop MONTH Total Per Acre Solids 1/22/15 90,000.00 (G) 8035.714 7.97 2.671 NCCLSL DRY 0-<I/2" SUR 0.5 0.30 19,800. p 5,270.00 p 41.40 p 7035 FESCUE 1/23/15 .6,000.00 (G) 535.714 7.97 0.178 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 19,800. p 5,270.00 p 41.40 p 7035 FESCUE 1/30/15 84,000.00 (G) 7500.000 7.97 2.493 NCCLSL MOIST 0-<1/2" SUR 0.5 0.30 19,800. p 5,270.00 p 41.40 p 7035 FESCUE 1/31/15 12,000.00 (G) 1071.429 7.97 0.356 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 19,800. p 5,270.00 p 41.40 p 7035 FESCUE Jan-15 192,000.00 (G) 17,142.857 Total Gallons/Ac: 17,142.86 TOTALS: As Cd Cr Cu Ph Hg Mo Ni Se Zn P PAN Annual Ibs/acre 80 0.034 0.023 0.444 1.903 0.148 0.007 0.057 0.285 0.057 11.509 111.44 Cumulative lbs/acre 0.112 0.041 0.667 2.854 0.221 0.010 0.096 1.270 0.089 13.634 Permit PAN Limit (Ibs/acre) 1st Crop/2nd Crop 2 50 FD Cumulative Pollutant Loading Rate Limit (Ibs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 NCCLSL = NEWTON, NC CLARI< CREEK LIME STABILIZED LIQUID X .E � .,2 — -7— �(p 1 (SIGNATURE OF LAND APPLIER) DATE "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." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, . Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ - Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2016 ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME: NEWTON, NC PREDOMINANT SOIL SERIES: ZION OWNER: CONLEY FOX PERMIT #: WQ0003902 ANNUAL DRY TONS APPLIED: 17.95 SITE #: NC CA 00015 FIELD# : CA 00015 0002 OPERATOR: CONLEY FOX CATION EXCHANGE CAPACITY (NON-503): RESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 3.70 ACRES PERMITTED: 3.70 Page: 1 Linle Applied *** Date Lbs/Ac allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) % Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN DATE or MONTH Total TP.r Acre Solids Per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (ppm) Crop 1/31/15 54,000.00 (G) 14594.595 7.97 4.851 NCCLSL DRY 0- 1/2" SUR 0.5 0.30 19,800. p 5,270.00 p 41.40 p F 7 335 FESCUE Jan-15 54,000.00 (G) 14,594.595 1 Mal Ualluns/!-1e: 14,J`J4.:w Pennit PAN Limit (Ibs/acre) 1st Crop/2nd Crop 250 FD Cumulative Pollutant Loading Rate Limit (Ibs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 NCCLSL = NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID c X— //-44�� 7-.2cf6i (SIGNATURE OF LAND APPLIER) DATE "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 ]snowing violations." N/A = Not Applicable NR= Not Reported or Not Required %= percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2016 FACILITY NAME: NEWTON, NC OWNER: CONLEY FOX SITE #: NC CA 0001.5 FIELD# : CA 00015 0003 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: ZION PERMIT #: WQ0003902 ANNUAL DRY TONS APPLIED: 39.88 OPERATOR: CONLEY FOX CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 7.90 ACRES PERMITTED: 7.90 Page: 1 Lime Applied *** Date Lbs/Ac DATE DATE or MONTH allons (G) or Cubic Yards (CY) Wet Tons (WT) (specify) % Solids Dry Tons per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner ali- zation TKN Ammonia Nitrogen Nitrate and , PAN (pp-) Crop Total Per Acre 1/30/15 90,000.00 (G) 11392.405 7.97 3.786 NCCLSL MOIST 0-<1/2" SUR 0.5 0.30 19,800. p 5,270.00 p 41.40 p 7035 FESCUE 1/31/15 30,000.00 (G) 3797.468 7.97 1.262 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 19,800. p 5,270.00 p 41.40 p 7035 FESCUE Jan-15 120,000.00 (G) 15,189.873 TOTALS: As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN Annual lbs/acre 71 0.030 0.020 0.394 1.686 0.131 0.006 0.050 0.252 0.050 10.198 98.75 Cumulative Ibs/acre 0.112 0.034 0.602 2.727 0.206 0.009 0.098 0.488 0.081 12.556 Permit PAN Limit (lbs/acre) Ist Crop/2nd Crop 250 FD Cumulative Pollutant Loading Rate Limit (Ibs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 NCCLSL = NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID X I lx 244Z2, a — T — ;i (7 f,6 (SIGNATURE OF LAND APPLIER) DATE "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." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization 'Rate: Surface 0.5, Injection/Incorporation L0 * Application Method: SUR-Surface, INJ -Injection, SURIN - Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2016 ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME: NEWTON, NC PREDOMINANT SOIL SERIES: CLIFFORD OWNER: CONLEY FOX PERMIT #: WQ0003902 ANNUAL DRY TONS APPLIED: 1.99 SITE #: NC CA 00015 FIELD# : CA 00015 0007 OPERATOR: CONLEY FOX CATION EXCHANGE CAPACITY (NON-503): RESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 19.30 ACRES PERMITTED: 19.30 Page: 1 Lime Applied *"* Date Lbs/Ae allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) Dry Site Inches A It pp " Vola- Miner - DATE or %Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN Total Per Acre MONTH Solids Per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen g and (ppm) Crop 1/31/15 6,000.00 (G) 310.881 7.97 0.103 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 19,800, p 5,270.00 p 41.40 p 7035 FESCUE Jan-15 6,000.00 (G) 310.881 T-1 TOTALS: As Cd Cr Cu Pb Hg Mo Ni Se Zu P PAN Annual ]bs/acre 1 <.001 <,001 0.008 0.035 0.003 <.001 0.001 0.005 0.001 0.209 2.02 Cumulative lbs/acre 0.073 0.013 0.193 0.957 0.069 0.002 0.043 0.214 0.028 2.301 Permit PAN Limit (Ibs/acre) 1st Crop/2nd Crop 34.8 rrN250 1339.0 267.9 FD Cumulative Pollutant Loading Rate Limit (Ibs/acre) 36.6 I5 0 375.0 89.0 2500.0 r NCCLSL = NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID c R (SIGNATURE OF LAND APPLIER) DATE "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." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg&g ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ -Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2016 ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME: NEWTON, NC PREDOMINANT SOIL SERIES: LLOYD OWNER: JANE BERRY PERMIT #: W00003902 ANNUAL DRY TONS APPLIED: 80.69 SITE #: NC CA 00017 FIELD# : CA 00017 0004 OPERATOR: CHUCK WATERS CATION EXCHANGE CAPACITY (NON-503): RESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 25.50 ACRES PERMITTED: 25.50 Page : I Lime Applied *** Date Lbs/Ac DATE or MONTH allons (G) or Cubic Yards (CY) or or Wet Tons (WT) (specify) Solids Dr y Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - all- zation TKN Ammonia Nitrogen g Nitrate and PAN (ppm) Crop Total Per Acre 4/24/15 96,000.00 (G) 3764.706 7.50 1.177 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 28,900.p 8,130.00 p 2.00 p 10298 FESCUE 4/27/15 162,000.00 (G) 6352.941 7.50 1,987 NCCLSL DRY 0-<I/2" SUR 0.5 0.30 28,900.p 8,130.00 p 2.00 p 10298 FESCUE Apr-15 1 25&000.00 (G) 10,117.647 TOTALS: As Cd Cr Cu Ph Hg Mo Ni Se Zn P PAN Annual lbs/acre 65 0.019 0.013 0.304 1.481 0.127 0.004 0.032 0.171 0.032 6.069 72.15 Cumulative Ibs/acre 0.192 0.088 3.259 11.686 1.100 0.031 0.345 1.417 0.137 40.594 ' k Permit PAN Limit (Ibs/acre) 1 st Crop/2nd Crop 162 FD Cumulative Pollutant LoadingRate Limit (lbs/acre ) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 NCCLSL =NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID X --_11S roll '--)- 7—'7 0 )1, (SIGNATURE OF LAND APPLIER) DATE "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." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2016 FACILITY NAME: NEWTON, NC OWNER: JANE BERRY SITE#: NC CA 00017 FIELD# : CA 00017 0005 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: LLOYD PERMIT #: WQ0003902 ANNUAL DRY TONS APPLIED: 24.39 OPERATOR: CHUCK WATERS CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 7.00 ACRES PERMITTED: 7.00 Page : 1 Lime Applied *** Date Lbs/Ac DATE or MONTH allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) % Solids Dry Tons Per Residual Site Cond. Dry, Wet, hiches Precip. Past 24 A It PP - cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (ppm) Crop Total Per Acre 4/24/15 36,000.00 (G) 5142.857 7.50 1.608 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 28,900. p 8,130.00 p 2.00 p 10298 FESCUE 4/27/15 42,000.00 (G) 6000.000 7.50 1.877 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 28,900.p 8,130.00 p 2.00 p 10298 FESCUE Apr-15 1 78,000.00 (G) 11,142.857 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop 162 FD Cumulative Pollutant Loading Rate Limit lbs/acre g ( ) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 NCCLSL = NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID (SIGNATURE OF LAND APPLIER) DATE "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." N/A = Not Applicable NR = Not .Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2016 FACILITY NAME: NEWTON, NC OWNER: JANE BERRY SITE #: NC CA 00017 FIELD# : CA 00017 0007 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: LLOYD PERMIT #: WQ0003902 ANNUAL DRY TONS APPLIED: 101.70 OPERATOR: CHUCK WATERS CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 29.30 ACRES PERMITTED: 29.30 Page: 1 Lime Applied *** Date L.bs/Ac DATE or MONTH allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) % Solids Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- till- zation Miner - ali- zation TKN Ammonia Nitrogen g Nitrate and PAN (ppm) Crop Total Per Acre 2/4/15 162,000.00 (G) 5529.010 7.97 1.838 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 19,800.p 5,270.00 p 41.40 p 77035 FESCUE 2/5/15 144,000.00 (G) 4914.676 7.97 1.633 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 19,800. p 5,270.00 p 41.40 p 7035 FESCUE Feb-15 306,000.00 (G) 10,443.686 TOTALS: As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN Annual lbs/acre h9 0.021 0.014 0.271 1.159 0.090 0.004 0.035 0.174 0.035 7.011 67.89 Cumulative Ibs/acre 0.154 0.065 2.337 9.146 0.917 0.042 0.293 1.085 0.124 32.102 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop 777MU7777M7M 250 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 NCCLSL = NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID X � A4:eaY '7— � OJ (, (SIGNATURE OF LAND APPLIER) DATE "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 ]snowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/Icg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2016 FACILITY NAME: NEWTON, NC -OWNER: BRUCE HUNSUCKER SITE #: NC CA 00018 ' FIELD# : CA 00018 0004 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: LLOYD PERMIT #: WQ0003902 ANNUAL DRY TONS APPLIED: 58.92 OPERATOR: GORDY GOINS CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 15.00 ACRES PERMITTED: 15.00 Page : 1 Lime Applied *** Date Lbs/Ac DATE or MONTH allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) oho Solids Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (ppm) Crop Total Per Acre 10/16/15 108,000.00 (G) 7200.000 7.85 2.357 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 19,200. p 5,730.00 p 2.00 p 6908 FESCUE 10/19/IS 54,000.00 (G) 3600.000 7.85 1.178 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 19,200. p, 5,730.00 p 2.00 p 6908 FESCUE 10/20/15 18,000.00 (G) 1200.000 7.85 0.393 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 19,200. p 5,730.00 p 2.00 p 6908 FESCUE Oct-15 1 180,000.00 (G) 12,000.000 I Vial U111JULIW -1c. 16,UVU.VU TOTALS: As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN Annuallbs/acre 0.031 0.016 0.354 2.121 0.149 0.003 0.039 0.220 0.039 12.884 95.06 54 Cumulative Ibs/acre 0.163 0.071 1.875 9.237 0.667 0.023 0.257 1.013 0.148 35.216 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop 162 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 NCCLSL = NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID (SIGNATURE OF LAND APPLIER) DATE "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." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/lcg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2016 FACILITY NAME: NEWTON, NC OWNER: HAROLD SHERRILL SITE #: NC CA 00020 FIELD# : CA 00020 0003 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: LLOYD PERMIT #: WQ0003902 ANNUAL DRY TONS APPLIED: 93.57 OPERATOR: WALLY SAINE CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 41.70 ACRES PERMITTED: 41.70 Page: 1 Lime Applied *** Date Lbs/Ac DATE or MONTH allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) % Solids Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 A it cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (ppm) Crop Total Per Acre 7/13/15 42,000.00 (G) 1007.194 8.13 0.341 NCCLSL DRY 0-<I/211 SUR 0.5 0.30 21,900. p 5,290.00 p 2.00 p 7630 FESCUE 7/14/15 36,000.00 (G) 863.309 8.13 0.293 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 21,900. p 5,290.00 p 2.00 p 7630 FESCUE 7/15/15 198,000.00 (G) 4748.201 8.13 1.610 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 21,900. p 5,290.00 p 2.00 p 7630 FESCUE Jul-15 1 276,000.00 (G) 1 6,618.704 TOTALS: As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN Annual Ibs/acre 34 0.013 0.009 0.247 1.091 0.063 0.002 0.022 0.094- 0.022 5.116 48.47 Cumulative Ibs/acre 0.107 0.058 1.239 6.692 0.431 0.013 0.164 0.771 0.149 27.951 r Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop77 7777 . L2 151 FD Cumulative Pollutant Loading Rate Limit (Ibs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 f NCCLSL = NEWTON, NC CLARI< CREEK LIME STABILIZED LIQUID X /C,_,�o �2, -�-7-_701 (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared tinder 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." NIA = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ -Injection, SURIN - hicorporatioil *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2016 ANNUAL, LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME: NEWTON, NC PREDOMINANT SOIL SERIES: APPLING OWNER: RONNIE SIGMON PERMIT #: W00003902 ANNUAL DRY TONS APPLIED: 58.99 SITE #: NC CA 00032 FIELD# : CA Q0032 0001 OPERATOR: RONNIE SIGMON CATION EXCHANGE CAPACITY (NON-503): RESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 12.20 ACRES PERMITTED: 12.20 Page Lime Applied *** Dale Lbs/Ac DATE or MONTH allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) % Solids Dry Tons Per Residual Site Cond. Dry, Wet, hiches Precip. Past 24 Appli- cation Method Vola- tili- nation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (ppm) Crop Total Per Acre 7/7/15 120,000.00 (G) 9836.066 8.13 3.335 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 21,900. p 5,290.00 p 2.00 p F 7630 FESCUE 7/8/15 54,000.00 (0) 4426.230 8.13 1.501 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 21,900. p 5,290.00 p 2.00 p 7630 FESCUE Jul-15 174,000.00 (G) 14,262.296 iv . vu—.1 1. 14,"k.Ju Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop ; 237 FD Cumulative Pollutant Loading Rate Limit (Lbs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 NCCLSL = NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID V s/ (SIGNATURE OF LAND APPLIER) DATE "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." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation L0 * Application Method: SUR - Surface, INJ -Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2016 FACILITY NAME: NEWTON, NC OWNER: RONNIE SIGMON SITE #: NC CA 00032 FIELD# : CA 00032 0002 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: APPLING PERMIT #: W00003902 ANNUAL DRY TONS APPLIED: 40.68 OPERATOR: RONNIE SIGMON CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 7.40 ACRES PERMITTED: 7.40 Page: 1 Lime Applied *** Date Lbs/Ac DATE or MONTH allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) % Solids Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (ppm) Crop Total Per Acre 7/8/15 24,000.00 (G) 3243.243 8.13 1.100 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 21,900. p 5,290.00 p 2.00 p 7630 FESCUE 7/13/15 96,000.00 (G) 12972.973 II.13 4.398 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 21,900. p 5,290.00 p 2.00 p 7630 FESCUE Jul-15 120,000.00 (G) 16,216.216 iorai vanonS/AC: lb,Ltb.l1 TOTALS: As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN Annual Ibs/acre 84 0.033 0.022 0.605 2.672 0.154 0.004 0.055 0.231 0.055 12.535 118.75 Cumulative Ibs/acre 0.033 0.022 0.605 2.672 0.154 0.004 0.055 0.231 0.055 12.535 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop 237 FD Cumulative Pollutant Loading Rate Limit (Ibs/acre) 36.6 34.8 1339.0 267.9 15 0 375.0 89.0 2500.0 NCCLSL = NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID (SIGNATURE OF LAND APPLIER) DATE "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." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = pp- or mg/lcg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ - hnjection, SURIN - hncorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2016 ANNUAL LAND APPLICATION FIFLID SUMMARY FORM FACILITY NAME: NEWTON, NC PREDOMINANT SOIL SERIES: MADISON OWNER: BOBBY CANIPE PERMIT #: W00003902 ANNUAL DRY TONS APPLIED: 45.17 SITE 4: NC LT 00119 FIELD# : LT 00119 0001 OPERATOR: GORDY GOINS CATION EXCHANGE CAPACITY (NON-503): RESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 10.30 ACRES PERMITTED: 10.30 Page : I Lime Applied Date Lbs/Ac DATE or MONTH allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) % Solids Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (ppm) Crop Total Per Acre 10/14/15 24,000.00 (G) 2330.097 7.85 0.763 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 19,200. p 5,730.00 p 2.00 p F6 008 FESCUE 10/15/15 114,000.00 (G) 11067.961 7.85 3.623 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 19,200. p 5,730.00 p 2.00 p 6908 FESCUE Oct-15 138,000.00 (G) 13,398.058 101al kiallons/AC: 1J,3J5.n6 TOTALS: As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN Annuallbs/acre 61 0.035 0.018 0.395 2.368 0.167 0.004 0.044 0.246 0.044 14.385 106.14 Cumulative Ibs/acre 0.155 0.119 2.090 10.169 0.706 0.021 0.261 0.869 0.134 38.653 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop 125 FD Cumulative Pollutant Loading Rate Limit (Ibs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 NCCLSL = NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID X (�..� —Z—aei 6 (SIGNATURE OF LAND APPLIER) DATE "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." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2016 ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME: NEWTON, NC PREDOMINANT SOIL SERIES: LLOYD OWNER: GORDY GOINS PERMIT #: WQ0003902 ANNUAL DRY TONS APPLIED: 15.71 SITE #: NC LT 00119 FIELD# : LT 00119 0002 OPERATOR: GORDY GOINS CATION EXCHANGE CAPACITY (NON-503): RESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 3.80 ACRES PERMITTED: 3.80 Page: 1 Lime Applied *** Date Lbs/Ac DATE or MONTH allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) "�o Solids Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip, Past 24 A It pp " cation Method Vola- tili- zatiort Miner - ali- zation TICN Ammonia Nitrogen Nitrate and PAN (pent) Crop Total Per Acre 10/14/15 6,000.00 (G) 1578.947 7.85 0.517 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 19,200. p 5,730.00 p 2.00 p 6 008 FESCUE 10/15/15 42,000.00 (G) 11052.632 7.85 3.618 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 19,200. p 5,730.00 p 2.00 p 6908 FESCUE Oct-15 48,000.00 (G) 12,631.579 TOTALS: As Cd Cr Cu Pb Hg Me Ni Se Zn P PAN Annual Ibslacre 57 0.033 0.017 0.372 2.233 0.157 0.003 0.041 0.232 0.041 13.562 100.06 Cumulative Ibs/acre 0.087 0.086 0.951 5.605 0.371 0.011 0.132 0.504 0.097 24.612 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop77. 216 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 NCCLSL = NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID X //®O� sib ) %— go fe, (SIGNATURE OF LAND APPLIER) DATE "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 ]crowing violations." N/A = Not Applicable NR= Not Reported or Not Required % = percent p = ppnt or ntg/Icg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR-Surface, fNJ - Injection, SURIN - Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2016 FACILITY NAME: NEWTON, NC OWNER: GORDY GOINS SITE #: NC LT 00119 FIELD# : LT 00119 0003 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: CECIL PERMIT #: WQ0003902 ANNUAL DRY TONS APPLIED: 35.35 OPERATOR: GORDY GOINS CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 9.20 ACRES PERMITTED: 9.20 Page: 1 Lime Applied *** Date Lbs/Ac DATE or MONTH allons (G) or Cubic Yards (CY) or Wet Tans (WT) (specify) % Solids Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (ppm) Crop Total Per Acre 10/13/15 42,000.00 (G) 4565.217 7,85 1.494 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 19,200. p 5,730.00 p 2.00 p 6908 FESCUE 10/14/15 66,000.00 (G) 7173.913 7.85 2.348 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 19,200. p 5,730.00 p 2.00 . p 6908 FESCUE Oct-15 1 108,000.00 (G) 11,739.130 TOTALS: As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN Annual lbs/acre 53 0.031 0.015 0.346 2.075 0.146 0.003 0.038 0.215 0.038 12.604 92.99 Cumulative ]bs/acre 0.151 0.118 2.175 10.271 0.703 0.021 0.292 0.896 0.148 38.209 Permit PAN Limit (Ibs/acre) 1st Crop/2nd Crop 209 FD Cumulative Pollutant Loading Rate Limit (Ibs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 NCCLSL = NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID X /Z 1_" ?-7 .ZCi& (SIGNATURE OF LAND APPLIER) DATE "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." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/Icg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR-Surface, INJ - Injection, SURIN - Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2016 ANNUAL LAND APPLICATION FIELD SUMMARY FORM71 FACILITY NAME: NEWTON, NC PREDOMINANT SOIL SERIES: CECIL OWNER: GORDY GOINS PERMIT #: WQ0003902 ANNUAL DRY TONS APPLIED: 37.32 SITE #: NC LT 00119 FIELD# : LT 00119 0004 OPERATOR: GORDY GOINS CATION EXCHANGE CAPACITY (NON-503): RESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 10.70 ACRES PERMITTED: 10.70 Page : 1 Lime Applied *** Date LbslAc DATE or MONTH allons (0) or Cubic Yards (CY) or Wet Tons (WT) (specify) % Solids Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (ppm) Crop Total Per Acre 10/13/15 90,000.00 (G) 8411.215 7.85 2.753 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 19,200. p 5,730.00 p 2.00 p 6908 FESCUE 10/14/15 24,000.00 (G) 2242.991 7.85 0.734 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 19,200.p 5,730.00 p 2.00 p 6908 FESCUE Oct-15 1 114,000.00 (G) 10,654.206 TOTALS: As Cd Cr Cu Pb I-Ig Mo Ni Se Zn P PAN Annual Ibs/acre 4B 0.028 0.014 0.314 1.883 0.133 0.003 0.035 0.195 0.035 11.439 84.40 Cumulative Ibs/acre 0.152 0.115 2.124 10.148 0.704 0.021 0.265 0.863 0.133 37.332 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop 156 FD Cumulative Pollutant Loading Rate Limit (Ibs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500,0 NCCLSL = NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID (SIGNATURE OF LAND APPLIER) DATE "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." N/A = Not Applicable NR = Not Reported or Not Required %= percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ -Injection, SURIN - Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2016 =`Fs s Summit Environmental Technologies, Inc. -CRYAg 3310Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: h9p.1Avww.settekcom December 11, 2014 Will Hodges Synagro 284 Boger Rd. Mocksville, NC 27028 TEL: (336) 998-7150 FAX: (336) 998-8450 - RE: Newton WWTP Dear Will Hodges: Order No.: 14111885 Summit Environmental Technologies, Inc. received 1 sample(s) on 11/21/2014 for the analyses presented in the following report. There were no problems with the analytical events associated with this report unless noted in the Case Narrative. Quality control data is within laboratory defined or method specified acceptance limits except where noted. If you have any questions regarding these tests results, please feel free to call the laboratory. Sincerely, Z � Z Dr. Mo Osman Project Manager 3310 Win St. Cuyahoga Falls, Ohio 44223 A2LA 0724.01, Alabama 41600, Arizona AZ0788, Arkansas 88-0735, California 07256CA, Colorado, Connecticut PH-0105, Delaware, Florida NELAC E87688, Georgia E87688 and 943, Idaho OH00923, Illinois 200061 and Reg.5, Indiana C-OH-13, Kansas E-10347, Kentucky (Underground Storage Tank) 3, Kentucky 90146, Louisiana 04061 and LA12004, Maine 2012015, Maryland 339, Massachusetts M-OPH923, Minnesota 409711, Montana CERT0099, New Hampshire 2996, New Jersey OH006, New York 11777, North Carolina 39705 and 631, Olio Drinking `hater 4170, Ohio VAP CL0052, Oklahoma 9940, Oregon OH2O0001, Pennsylvania 68-01335, Rhode Island LA000317, South Carolina 92016001, Tennessee TN04018, Texas T104704466-11-5, Region 8 8TMS-L, USDA/APHIS P330-11-00244, Utah OH009232011-1, Vermont VT-87688, Virginia 00440 and 1581, Washington C891, West Virginia 248 and 9957C and E87688, Wisconsin 399013010 Page 1 of 6 Page 1 of 8 s vq e,�� Summit Environmental Technologies, Inc. o j' Or er ������ 54 N, `ii � �O Mom' 1 3310 Wiry St. Cuyahoga Falls, Ohio 44223 Sample Summary rN.19RONNIENTAL E�` UOL G, S, t dz. ?z,= a k r TEL: (330) 253-8211 FAX. (330) 253-4489 WO#: 14111885 Websile: htto:/hvww.settek.com 11-Dec-14 CLIENT: Synagro Project: Newton WWTP Lab SampleED Client Sample ID Tag No Date Collected Date Received Matrix 14111885-001 Newton WWTP 11/19/2014 4:30:00 PM 11/21/2014 9:45:00 AM Solid Page 2 of 6 Page 2of8 Summit Environmental Technologies, Inc. pis i 3310 Win St. Case Narrative � a n� � z �Rt"fiaFalEai& Cuyahoga Falls, Ohio44223 WO#: 14111885 Y fto t.=ry r. TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: hgp://www.settekcom Date: 12/11/2014 CLIENT: Synagro Project: Newton WWTP This report in its entirety consists of the documents listed below. All documents contain the Summit Environmental Technologies, Inc. Work Order Number assigned to this report. Paginated Report including: Cover Letter, Case Narrative, Analytical Results, Applicable Quality Control Summary Reports and copies of the Chain of Custody Documents supplied with this sample set. Concentrations reported with a J-Flag in the Qualifier Field are values below the Limit of Quantitation (LOQ) but greater than the established Method Detection Limit (MDL). Method numbers, unless specified as SM (Standard Methods) or ASTM, are EPA methods. Estimated uncertainty values are available upon request. Any comments or problems with the analytical events associated with this report are noted below. Original Page 3 of 6 Page 3 of 8- —: 3 0AII-11 Summit Environmental Technologies, Inc. 3310 Win St. yJp#: 14111885 A ma Date Reported: 12/11/2014 3 Cuyahoga Falls, Ohio 44223 r r TEL: (330) 253-8211 FAX.• (330) 253-4489 Company: Synagro Website: htm://www.settek-com Address: 284 Boger Rd. Mocksville NC 27028 Received: 11/21/2014 Project#: Newton WWTP TCLP Metals Analysis (6010) Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Newton WWTP 001 11/19/2014 TCLP Arsenic(As) 0.50 ND mg/L Solid EPA 6010 C 1 5.0 11/28/2014 WK Newton WWTP 001 11/19/2014 TCLP Barium(Ba) 5.0 ND mg/L Solid EPA 6010 C 1 100 11/28/2014 WK Newton WWTP 001 11/19/2014 TCLP Cadmium(Cd) 0.10 ND mg/L Solid EPA 6010 C 1 1.0 11/28/2014 WK Newton WWTP 001 11/19/2014 TCLP Chromium(Cr) 0.20 ND mg/L Solid EPA 6010 C 1 5.0 11/28/2014 WK Newton WWTP 001 11/19/2014 TCLP Lead(Pb) 0.50 ND mg/L Solid EPA 6010 C 1 5.0 11/28/2014 WK Newton WWTP 001 11/19/2014 TCLP Selenium(Se) 0.50 ND mg/L Solid EPA 6010 C 1 1.0 11/28/2014 WK Newton WWTP 001 11/19/2014 TCLP Silver(Ag) 0.50 ND mg/L Solid EPA 6010 C 1 5.0 11/28/2014 WK TCLP Mercury Analysis (1311/7470) Client ID# Lab 1D# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Newton WWTP 001 11/19/2014 TCLP Mercury 0.0020 ND mg/L Solid EPA 7470 A 1 0.20 11/28/2014 ALJ SVOC SW-846: 8081-TCLP Pesticides Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Newton WWTP 001 11/19/2014 Chlordane, total 0.020 ND mg/L Solid EPA 8081 B 1 0.030 12/2/2014 JBN Newton WWTP 001 11/19/2014 Toxaphene 0.040 ND mg/L Solid EPA 8081 B 1 0.50 12/2/2014 JBN Newton WWTP 001 11/19/2014 Endrin 0.0020 ND mg/L Solid EPA 8081 B 1 0.020 12/2/2014 JBN Newton WWTP 001 11/19/2014 gamma-BHC 0.0020 ND mg/L Solid EPA 8081 B 1 0.40 12/2/2014 JBN Newton WWTP 001 11/19/2014 Heptachlor 0.0020 ND mg/L Solid EPA 8081 B 1 0.0080 12/2/2014 JBN Newton WWTP 001 11/19/2014 Heptachlor epoxide 0.0020 ND mg/L Solid EPA 8081 B 1 0.0080 12/2/2014 JBN Newton WWTP 001 11/19/2014 Methoxychlor 0.0020 ND mg/L Solid EPA 8081 B 1 10 12/2/2014 JBN SVOC SW-846: 8151 Herbicides-TCLP Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Newton WWTP 001 11/19/20142,4-D 0.11 ND mg/L Solid EPA 8151 A 1 10 12/11/2014 JBN Newton WWTP 001 11A 9/2014 2,4,5-TP 0.11 ND mg/L Solid EPA 8151 A 1 1.0 12/11/2014 JBN � �•r _ � da is y �` a el Summit Environmental Technologies, Inc. A3 d r� 3310 Win St. WO#: 14111885 z5 Date Reported: 12/11/2014 f { Cuyahoga Falls, Ohio44223 TEL: (330) 253-8211 FAX.- (330) 253-4489 Company: Synagro Website: httD://www.settekcom Address: 284 Boger Rd. Mocksville NC 27028 Received: 11/21/2014 Project#: Newton WWTP VOC by GC/MS (8260)-TCLP Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLv1 Run Analyst Newton WWTP 001 11119/2014 1, 1 -Dichloroethene 0.10 ND mg/L Solid EPA 8260 B 1 0.70 11/28/2014 MES Newton WWTP 001 11 /19/2014 1,2-Dichloroethane 0.10 ND mg/L Solid EPA 8260 B 1 0.50 11/28/2014 MES Newton WWTP 001 11/19/2014 Benzene 0.10 ND mg/L Solid EPA 8260 B 1 0.50 11/28/2014 MES Newton WWTP 001 11/19/2014 Carbon tetrachloride 0.10 ND mg/L Solid EPA 8260 B 1 0.50 11/28/2014 MES Newton WWTP 001 11/19/2014 Chlorobenzene 0.10 ND mg/L Solid EPA 8260 B 1 100 11/28/2014 MES Newton WWTP 001 11/19/2014 Chloroform 0.10 ND mg/L Solid EPA 8260 B 1 6.0 11/28/2014 MES Newton WWTP 001 11/19/2014 Tetrachloroethene 0.10 ND mg/L Solid EPA 8260 B 1 0.70 11/28/2014 MES Newton WWTP 001 11/19/2014 Trichloroethene 0.10 ND mg/L Solid EPA 8260 B 1 0.50 11/28/2014 MES Newton WWTP 001 11/19/2014 Vinyl chloride 0.20 ND mg/L Solid EPA 8260 B 1 0.20 11/28/2014 MES Newton WWTP 001 11/19/2014 MEK 2.0 ND mg/L Solid EPA 8260 B 1 200 11/28/2014 MES SVOC 8270 TCLP BNA List lient ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Newton WWTP 001 11/19/20141,4-Dichlorobenzene 0.10 ND mg/L Solid EPA 8270 C 1 7.5 12/1/2014 AKE Newton WWTP 001 1Ill 9/20142,4,5-Trichlorophenol 0.25 ND mg/L Solid EPA 8270 C 1 400 12/1/2014 AKE Newton WWTP 001 11/19/2014 2,4,6-Trichlorophenol 0.25 ND mg/L Solid EPA 8270 C 1 2.0 12/1/2014 AKE Newton WWTP 001 11/19/2014 2,4-Dinitrotoluene 0.10 ND mg/L Solid EPA 8270 C 1 0.13 12/1/2014 AKE Newton WWTP 001 11/19/2014 Cresols, Total 5.0 ND mg/L Solid EPA 8270 C 1 200 12/1/2014 AKE Newton WWTP 001 11/19/2014 Hexachloro-1,3- 0.10 ND mg/L Solid EPA 8270 C 1 0.50 12/1/2014 AKE butadiene Newton WWTP 001 11/19/2014 Hexachlorobenzene 0.10 ND mg/L Solid EPA 8270 C 1 0.13 12/1/2014 AKE Newton WWTP 001 11/19/2014 Hexachloroethane 0.10 ND mg/L Solid EPA 8270 C 1 3.0 12/1/2014 AKE Newton WWTP 001 11/19/2014 Nitrobenzene 0.10 ND mg/L Solid EPA 8270 C 1 2.0 12/1/2014 AKE Newton WWTP 001 11/19/2014 Pentachlorophenol 0.25 ND mg/L Solid EPA 8270 C 1 100 12/1/2014 AKE Newton WWTP 001 11/19/2014 Pyridine 0.25 ND mg/L Solid EPA 8270 C 1 5.0 12/1/2014 AKE �_. -0377- A A =-17M , al 'ke�i � � Summit Environmental Technologies, Inc_ 3310 Win St. WO#: 14111885 r ' '�.s? T�.—S° �� 'sLJa fi Date Reported: 12/11/2014 Cuyahoga Falls, Ohio44223 TEL: (330) 253-8211 FAX (330) 253 4489 Company: Synagro Website: htm:/hvivw,settek.com Address: 284 Boger Rd. Mocksville NC 27028 Received: 11/21/2014 Project#: Newton WWTP Client ID# Lab ID# Collected Analyse Result Units Matrix Method DF RL Run Analyst Newton WWTP 001 11/19/2014 Flashpoint (140'F) >200 °F Solid EPA 1010 1 11/25/2014 TAH Newton WWTP 001 11/19/2014 Total PCBs ND mg/Kg Solid EPA 8082 1 0.033 11/26/2014 AKE Newton WWTP 001 11/19/2014 Cyanide, Reactive ND ppm Solid EPA 9014 1 0.50 11/25/2014 TIR Newton WWTP 001 11/19/2014 pH 6.4 s.u. Solid EPA 9045 D 1 11/21/2014 AYS Newton WWTP 001 11/19/2014 Sulfide, Reactive ND ppm Solid EPA 9034 1 25 11/25/2014 TIR Sanam7t 1F.nvirt�mn �t 1 '.➢le�hnnlrre$es inr. t ..n.1.Tc;o f2:p"vlp-cA/Cllclin of C+�gtody l w c0 cD 0 —h 00 Rev. 12 Date: =27m3 Summit T nvironrnent3i Techndiogies, lac Cooler kereipt Form Cfiertt: Co ati-s of pemon inspecting cnolW rani zamFL, L, Order ttumhar. _ mleReceivW:j Tmef2tsmiaea r - - - flare coolers}.oGeneS and Szmptes inrpeoted:,_�` Nutnbei oE' :: ox�: MA $hipper, ¢RD EJCf UPS DHL A rbomo uS pestal Wa*-�b Pickup. Other. packaging-, Peakrats ubbFS thfra Paper Feakn None Ottrer, Tape amor ! N WA Custody Sects infaC N NIA C-4� 6n pros irn Y N MA 8We cB es F afxent 7 rmilee WA Saknpte T--Mpatature JR Gun 4 so-,(ta ig CF C _ MA RadiotogicafTesting lnstnaaentseeia7�35s� Y N (see page 2for scam rrsuil) NtA ttampia {n immed7afeay.. r dloiogfcal Tas'tjrtg„ tf ssrn�G,e $ H4T. the Radiological Aafedy Officer must he notified CGO-C filled o;A pr�xrty /fijr^'}i� N WA. SanlalPs in separate bags N Semple :anlairears inTeGt,' ,(.:� NIA �Y 1 N- NSA 'If no, Fst broken s rnpte(sy: sample Pabegs) Complete 00; dxre, eta) Lsbel(s) agree with G-0-C Cormpt cvlrur mars used Suff ontsamplereceived Subblesattsen; irorrt a0•rnL vial" y "' Sampias with. bubbles <8rkrm arc acCeptabNs. indkatts buCt:te.size t(>6rtkem, Wasefient contacted about swn*.s Y H Will •d3eot send mew samples y Id Creat connect: N NIA N WX N WA N NIA N 4J GI)MCSHAREDIDxur?eMCcatrolTtmptates-7recktn9tC+wlerroceiptfotmRty.;2:QZ_23d3.doc page iof2 Page 8 of 8 ANNUAL -PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Newton WQ Permit Number: WQ0003902 WWTP Name: Clark Creek WWTP NPDES Number: NCO036196 Monitoring Period: From 01/01/2015 To 03/31/2015 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Alt. 1/A (time/temp) Alt. 2B (Alk Treatment) Alt. 3/C (Prior Testing) Alt. 4/D (No Prior Test) Alt 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP) 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: y� 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 X Air Drying Composting Aerobic Digestion Anaerobic Digestion Hnnnlienhle to alternative nerfnrmed (Class A or Class R) cmmnlete the fnllnwinu mnnitnrinu data - Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units dences Analysis Fecal 2x10to the 6 Coliform power per gram MPN . MPN/g of total solids CFU CFU/g 1000 MPN per gram of total solids (dry weight) MPN/g Salmonella 3 MPN per 4 grams total bacteria (in solids (dry weight) lieu of fecal coliform) Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed: Option/Mt. 1 Option/Alt 2 Option/Alt. 3 Option/Alt. 4 (VS reduction) (40-day bench) (30-day bench) (Spec. 02 uptake) Option/Alt 5 Option/Mt. 6 Option/Alt 7 Option/Alt 8 (14-Day Aerobic) (Alk Stabilization) X (Drying — Stable) (Drying — Unstable) Option/Alt_ 9 Option/Alt_ 10 (Injection) (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 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction X_ reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met." "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction reduction requirement in 40 CFR 503.33/15A 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" Prep er Name and Titld(type or print) Land Applier Name and Title (if applicable) (type or print) Si ature of Preparer* Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.11-02 (26) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Newton WQ Permit Number: ) VQ0003902 WWTP Name: Clark Creek W VTP NPDES Number: NCO036196 Monitoring Period: From 04/01/2015 To 06/30/2015 Pathogen Reduction (40 CFR 50332/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Alt 1/A (time/temp) Alt_ 2B (Alk Treatment) Alt. 3/C (Prior Testing) Alt 4/D (No Prior Test) Alt 5/Process to Further Reduce Pathogens Alt 6 (Equivalent to PFRP) 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 X Air Drying Composting Aerobic Digestion Anaerobic Digestion, . . Tf annlienhle to n4prnntive nerfnrmPd (('lass A nr Cam, Rl rmmnlete fhe fnllnwina mnnitnrina data - Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units dences Analysis Fecal 2x10 to the 6 Coliform power per gram MPN MPN/g of total solids CFU CFU/g 1000 MPN per gram of total solids (dry weight) MPN/g Salmonella 3 MPN per 4 grams total bacteria (in solids (dry weight) lieu of fecal coliform) Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) -Please indicate option/alternative performed: Option/Alt. 1 Option/Alt 2 Option/Alt 3 Option/Alt 4 (VS reduction) (40-day bench) (30-day bench) (Spec. 02 uptake) Option/Alt. 5 Option/Alt 6 Option/Alt. 7 Option/Alt 8 (14-Day Aerobic) (Alk Stabilization) X (Drying — Stable) (Drying — Unstable) Option/Alt. 9 Option/Alt 10 (Injection) (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 40 CFR 50332/15A NCAC 02T.1106 and the vector attraction X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met." "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction reduction requirement in 40 CFR 50333/15A 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." h-vre's �. + fWV , rnrtnf Preparer Name and Titld(type or print) Land Applier Name and Title (if applicable) (type or print) Si ture 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) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Newton WWTP Name: Clark Creek WWTP Monitoring Period: From 07/01/2015 WQ Permit Number: WQ0003902 NPDES Number: NCO036196 To 09/30/2015 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Alt. 1/A (time/temp) Alt 2B (Alk Treatment) Alt. 3/C (Prior Testing) Alt 4/D (No Prior Test) Alt 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP) 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 X Air Drying Composting Aerobic Digestion Anaerobic Digestion If an Mira hip to alternative nerfnrmed ((lass A nr Class Rl emmnlete the fnllnwina mnnitnrino data - Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units dences Analysis Fecal th 2xl0to the 6 Coliform power per gram MPN MPN/g of total solids CFU CFU/g 1000 MPN per gram of total solids (dry weight) MPN/g Salmonella 3 MPN per 4 grams total bacteria (in solids (dry weight) lieu of fecal coliform) Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed: Option/Alt. 1 Option/Alt 2 Option/Alt. 3 Option/Alt. 4 (VS reduction) (40-day bench) (30-day bench) (Spec. 02 uptake) Option/Alt. 5 Option/Alt 6 Option/Alt 7 Option/Alt. 8 (14-Day Aerobic) (Alk Stabilization) X (Drying — Stable) (Drying — Unstable) Option/Alt 9 Option/Alt 10 (Injection) (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 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met." "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction reduction requirement in 40 CFR 503.33/15A 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" s c-J- rtz., -'uyu A/ rcc(a' Preparer Name and Title (type or print) Land Applier Name and Title (if applicable) (type or print) Sigiprawe 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) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Newton WQ Permit Number: WQ0003902 WWTP Name: Clark Creek WWTP NPDES Number: NCO036196 Monitoring Period: From 10/01/2015 To 12/31/2015 Pathogen Reduction (40 CFR 50332/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Alt 1/A (time/temp) Alt 2/13 (Alk Treatment) Alt. 3/C (Prior Testing) Alt 4/D (No Prior Test) Alt 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP) 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 4- If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization X Air Drying Composting Aerobic Digestion Anaerobic Digestion Tf nnnlienhle to niternntive. nP.rfnrmed Wings A nr Class Rl ramnlete the fallnwinu monitnrinu data: Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units dences Analysis Fecal 2x10to the 6th Coliform power per gram MPN MPN/g of total solids CFU CFU/g 1000 MPN per gram of total solids (dry weight) MPN/g Salmonella 3 MPN per 4 gams total bacteria (in solids (dry weight) lieu of fecal coliform) Vector Attraction Reduction (40 CFR 50333/15A NCAC 02T.1107) - Please indicate option/alternative performed: Option/Alt 1 Option/Alt 2 Option/Alt 3 Option/Alt 4 (VS reduction) (40-day bench) (30-day bench) (Spec. 02 uptake) Option/Alt 5 Option/Alt_ 6 Option/Alt. 7 Option/Alt. 8 (14-Day Aerobic) (Alk Stabilization) X (Drying — Stable) (Drying — Unstable) Option/Alt 9 Option/Alt_ 10 (Injection) (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 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met" "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction reduction requirement in 40 CFR 503.33/15A 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" Prep er Name -and Title (type or print) Land Applier Name and Title (if applicable) (type or print) Si nature of Prepare Date Signature of Land Applier (if applicable) Date * reparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) N Year D/5 Sludge Grab SamrAna Data Date Sample I.D. Grab 41 Grab #2 Grab #3 Collection Anal sis Collection Anal s s Collection Anal s s •' BY Time pH/ Corr. pH. Temp. B By Time pH/ Corr. pH Temp By B Date Time pH/ Corr.. pH Temp: By �f c.K i 9:00 �,� ° T.S 11:05 �,g? �� a° TS 1I1-1(S b9 w ,ti•�v ti;�� �]° C� l / i 7�1�GK, `�� Jf ew _50 ,11 ly° - 5 TS ICU S C : i�JZJK Ij:t<; i1�9� ,y.��c I��. ET l �,S / # •`Gfk� -T'S 9: oo. h ° 'r5 5 J'D �-��3 l S A45, q-/O 0�//�� () # "/ /i'•,G-/\ � �� r (� ��a �� si lo?� (� `' � � / 021�/%Jr ��i Jr� �%- � �! !O� .i` .J. 5:5O ��� ° G'S5 ?-�`� .01 5 9��' :0 ' o�l /�S":' 7 y M 15 -r• . ��: ,St irc, -� -r5 >G��.3G' 3, 9,© r ° . s r5 �b//Y 1ti;-35- 05 , �$ a l�z.')� Iot,Ilr�,!'?Q) Z7, 112 a ,'0 A P # /,,,, J< S tf; 5 '�� ° 'TS 1. /0,'i0 AOXIYO ° S .T.S 7/ is ; no f c L i,.2 '141 5L 71, correct of sample for pm wnen tanK is reacy for testing, Sampling Collect #2 sample at least 2 hours after first sample. Guidelines: Collect #3 sample at least 22 hours after second sample. Sample must arrive In lab within 15 minutes of collection. Temperature Is measured In °C pH Is measured In sm. EPA method 150.1 Is used for pH pH Is corrected to 25°C. Liming was not necessary, as the field pH value was 6.0 or greater. NCpAB,CS . ,, . ,_ iomic. Division Phone: (919) 733-2656 Websites www.I,..ay„gov/agronomi/ Report No, FY10-Ow1$7&8 4`, Client: Jeffery Smyre Advisor: Synagro Predictive r ,611, 2435 Smyre Farm Rd 284 Boger Rd Y?y__ (, Newton, NC 28658 Mocksville, NC 27028 Soil Report Mehlich-3 Extraction Sampled County: Catawba Sampled: Received: 11/16/2015 Completed: 12/04/2015 Farm: CA-07 Links to Helpful Information Na Sample ID: 07-01 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2Or, K2O Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, 1 0.0 120-200 0 90 0 0 pH$ 0 0 0 Note: 12 Note: 2 - Fescue/OGrass/Tim, 0.0 120-200 0 90 0 0 pH$ 0 0 0 Note: 12 Note: 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-I Na ESP SS -I NO3-N 0.32 1.03 17.5 100 0.0 7.7 90 23 94 5 35 586 343 343 241 241 238 0.1 1 Sample ID: 07-02 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O6 K2O Mg S Mn Zn Cu B Information Lime History: 1 - Fescue/OGrass/Tim, 1 0.0 120-200 10 90 0 0 pH$ 0 0 0 Note: 12 Note: 2 - Fescue/OGrass/Tim, 0.0 120-200 0 90 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.18 1.03 23.4 100 0.0 7.7 121 24 95 4 42 692 406 406 312 312 288 0.1 0 Sample ID: 07-03 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2Os K2O Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, 1 0.0 120-200 0 100 0 0 pH$ 0 0 0 Note: 12 Note: 2 - Fescue/OGrass/Tim, 0.0 120-200 0 100 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - W/V in g/cm3; CEC and Na in meg1100 cm3; NO3-N; in mg/dm3]: Soil Class: Mineral HM% WN CEC 13S% Ac pH P-I K-I Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.27 1.10 17.6 100 0.0 7.5 142 19 94 5 39 482 283 283 327 327 286 0.1 1 No.r h,'Coi'offl1a _ AA:: 1011AC( Ilki":E I Milli 4. ll.hllffib•,lon 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 Trox NODA&GS k__-_.�mic Division Phone: (919) 733-2655 Website www.n__,,..jov/agronomi/ Report No. FY14--,- i57ii8 Jeffery Smyre 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 GFC 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-1 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 1Mn-AI2 Mn-availability index for crop 2 Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z Mn-1 manganese index notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients In general, homeowners do not M-O N mineral -organic soil class nitrogen need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit Na sodium ncagr.gov/agronomi/pubs.htm. NO3-N nitrate nitrogen ORG organic soil class Recommendations forsmall areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft. If you cannot find pH current soil pH the exact fertilizer grade recommended on the report, visit www.ncacrraov/anronomi/obpart4.htn2ff find information that P-1 phosphorus index may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizer. P206 phosphate S-1 sulfur index Test Results SS-1 soluble salt index W/V weight per volume The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The Zn-AI zinc availability index remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-Al2, Zn-I, Zn-Ai, Cu-I, S-I, SS -I, Na, ESP, SS -I, NO3-N (not routine) Zn-I zinc index available)] indicate levels of plant nutrients or other fertility measurement. Visit www.ncagrgoy/apr-onomi/uyrst.htm NCDA&CS Ay, ,.,omic Division Phone:. (919) 73312655 Website: www.n-.,..,ov/agronomi/ Report No. FY1f,--,,., ,5784 Predictive Client: Conley Fox 7286•River Rd Advisor: Synagro 284 Boger Rd Soil�� ®�° Mehlich-3 Extraction Claremont, NC 28610 Mocksville, NC 2702E Sampled County : Catawba Sampled: Received: 11/16/2015 Completed: 12/04/2015 Farm: ca-15 Links to Helpful Information Na Sample ID: 1501 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P206 K20 Mg S Mn Zn Cu B Information Lime History: 1 - Fescue/OGrass/Tim, 1 0.0 120-200 50 70 0 0 pH$ 0 0 0 Note: 12 Note: 2 -Fescue/OGrass/Tim, 0.0 120-200 50 70 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-A11 Mn-Al2 Zn-I Zn-AI Cu-1 Na ESP SS-1 NO3-N 0.32 1.05 16.0 97 0.5 7.0 37 35 80 16 33 341 207 207 156 156 124 0.1 1 Sample ID: 1502 Recommendations: Lime Nutrients (lb/acre) More Crop (tonslacre) N P206 K20 Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, 1 0.4 120-200 40 0 0 0 0 0 0 0 Note: 12 2-Fescue/OGrass/Tim, 0.0 120-200 40 0 0 0 0 0 0 0 Note: 12 Test Results [units - WN in g/crrr3; CEC and Na in meg1100 cm3; NO3-N in mg/do]: Soil Class: Mineral HM% WN 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 0.60 1.04 12.6 87 1.7 5.8 42 83 59 24 42 239 160 160 135 135 59 0.1 1 Sample ID: 1503 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P206 K20 Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrassMm, 1 0.0 120-200 0 50 0 0 pH$ 0 0 0 Note: 12 Note: 2-Fescue/OGrass/Tim, 0.0 120-200 0 50 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I ' Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Ne 0.32 1.04 24.2 100 0.0 7.5 108 45 91 8 44 336 196 196 213 213 160 0 3 t<1b:IC1,:4t ImNt hind umlml%}\wG n Reprogramming of the laboratory -information -management system that makes t through a grant from the North Carolina Thank you for using agronomic services to manage nutrients and NCDA84S i _�_ -, omic Division Phone: (919) 733-2655 Website: www.n,.oy,.gov/agronomi/ Report No. FY1v-mow 15784 Conley Fox Page 2 of 3 Sample ID: 1507 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, 1 0.0 120-200 10 0 0 0 pH$ 0 0 0 Note: 12 Note: 2-Fescue/OGrass/Tim, 0.0 120-200 10 0 0 0 pH$ 0 0 0 Note: 12 Note: Test Resuks [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-1 Mn-All Mn-AI2 Zn-1 Zn-AI Cu-I Na ESP SS-1 NO3-N 0.51 0.98 16.2 97 0.4 6.8 59 133 84 9 58 220 137 137 204 204 92 0.1 1 NCDA&CS „u.„.,omic Division Phone: (919) 733-2655 Website: www.nuagr.gov/agronomi/ Report No. FY1U-Qw15789 Conley Fox Page 3 of 3 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Lime If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either 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. 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 o time, even if the report recommends more. You can apply the rest in similar increments every six months until the full ra is applied. If MG is recommended and lime is needed, use dolomitric lime. Fertilizer Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies 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 are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS-1 levels appear only on reports for greenhouse soil or problem samples. Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients In general, homeowners do not need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit ncagr.gov/agronomi/pubs.htm. Recommendations for small areas, such as home lawns/gardens, are listed in units of lb/'I 000 sq ft. If you cannot find the exact fertilizer grade recommended on the report, visit wwwncagr.pov/acrronomi/obpart4.htn sFind information that may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fedilizer Test Results The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2, Zn-I, Zn-Al, Cu-I, S-I, SS -I, Na, ESP, SS-1, NO3-N (not routinel available)] indicate levels of plant nutrients or other fertility measurement. Visit www.ncaar.pov/agronomi/uyrst.htm Report Abbreviations Ac exchangeable acidity B boron BS% % CEC occupied by basic cations Ca% % CEC occupied by calcium CEC cation exchange capacity Cu-I copper index ESP exchangeable sodium percent HM% percent humic matter K-1 potassium index K20 potash Mg% % CEC occupied by magnesium MIN mineral soil class Mn manganese Mn-All Mn-availability index for crop 1 Mn-AI2 Mn-availability index for crop 2 Mn-I manganese index M-0 mineral -organic soil class N nitrogen Na sodium NO3-N nitrate nitrogen ORG organic soil class pH current soil pH P-1 phosphorus index P206 phosphate S-1 sulfur index SS-1 soluble salt index W/V weight per volume Zn-AI zinc availability index Zn-I zinc index NCDA&CS ._ omic Division Phone: (t319? 733-2 55 Website: www,1.-_�..gov/agronomi/ Report Na. FYi'O�V15783 Predictive Client: Charles (Chuck) Waters 3629 Killian Rd Advisor: Synagro 284 Boger Rd R:ff sN Soil Report Mehlich-3 Extraction Lincolnton, NC 28092 Mocksville, NC 27028 t \'IIISSh�. Sampled County: Catawba Sampled: 09/27/2016 Received: 11/16/2015 Completed: 12/04/2015 Farm: ca-17 Links to Helpful Information Na Sample ID: 17-04 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, I 0.0 120-200 0 0 0 0 pH$ 0 0 0 Note: 12 Note: ' 2-Fescue/OGrass/Tim, 0.0 120-200 0 0 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - W/V in glcm3; CEC and Na in meq/100 cm3; NO3-N in mg/drrr3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I. Na ESP SS-1 NO3-N 0.46 0.98 19.7 100 0.0 7.3 136 80 90 8 57 142 83 83 454 454 280 0.1 1 Sample ID: 17-05 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1 - Fescue/OGrass/Tim, 1 0.0 120-200 0 40 0 0 pH$ 0 0 0 Note: 12 Note: 2 -Fescue/OGrass/Tim, 0.0 120-200 0 40 0 0 pH$ 0 0 0 Note: 12 Note: , Test Results [units - W/V in glcm3; CEC and Na in meg1100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% 8-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.46 1.00 18,5 100 0.0 7.2 96 48 92 7 63 359 214 214 367 367 306 0.1 1 Sample ID: 17-07 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu V Information Lime History: 1 -Fescue/OGrass/Tim, I - 0.0 120-200 0 70 0 0 pH$ 0 0 % -'-cote: 12 Note: 2-Fescue/OGrass/Tim, 0.0 120-200 0 70 0 0 pH$ 0 0 41).Note: Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/drn3]: 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-Al Cu-1 0:51 1.03 22.3 100 0.0 7.4 120 33 94 6 47 410 242 242 483 4A3 3114 North Crt�1i1���� . A- ; lc5f'i:lc't�k'dI'U�.E f i�itil Ct+�151i1i•z.sis3is Reprogramming of the laboratory -information -management system through a grant from the Ni Thank you for using agronomic services to manage NCDAB,CS _ omiG Division Phone: (919.) 733-2655 Website: www.L.....y..gov/agronomi/ Report No. FYID-OLU15783 Charles (Chuck) Waters Page 2 of 2 Understanding the Soil Report; explanation of measurements, abbreviations and units Recommendations Lime If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either 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. For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib/1000 sq ft) at on time, even if the report recommends more. You can apply the rest in similar increments every six months until the full ratE is applied. If MG is recommended and lime is needed, use dolomitric lime. Fertilizer Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies 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 are not, follow the fertilizer recommendations given. If Mg is needed and no lirne is recommended, 0-0-22 (11.5% Mg) is an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS-1 levels appear only on reports for greenhouse soil or problem samples. Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients In general, homeowners do not need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit ncagr.gov/agronom!/pubs.htm. Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft . If you cannot find the exact fertilizer grade recommended on the report, visit www.ncapr.aov/agronomi/obpart4 htmo rfsfind information that may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizes Test Results The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2, Zn-I, Zn-AI, Cu-I, S-I, SS -I, Na, ESP, SS -I, NQ3-N (not routinel available)] indicate levels of plant nutrients or other fertility measurement. Visit www.ncagr.govlapronomi/uyrst.htm Report Abbreviations Ac exchangeable acidity B boron BS% % CEC occupied by basic cations Ca% % CEC occupied by calcium CEC cation exchange capacity Cu-I copper index ESP exchangeable sodium percent HM% percent humic matter K-1 potassium index K2O potash Mg% % CEC occupied by magnesium MIN mineral soil class Mn manganese. Mn-All Mn-availability index for clop 1 Mn-Al2 Mn-availability index for crop 2 Mn-I manganese index M-O mineral -organic soil class N nitrogen Na sodium NO3-N nitrate nitrogen ORG organic soil class pH current soil pl-I P-1 phosphorus index P2O6 phosphate S-1 sulfur index SS-1 soluble salt index W/V weight per volume Zn-AI zinc availability index Zn-I zinc index NCgAB?CS , ,.. _.omic Division Phone: (919) 733-2655 Websites wwW.r,, .u..govlagronomi/ Report No. FY10-aLy15785 '�y' aMocksville, ! Predictive ®B' Re®r Mehlich-3 Extraction Client: Gordy Goins 2924 Blackburn Bridge Rd / 1489 Ed Craig Lane g vale, NC 28168 Advisor: Synagro 284 Boger Rd NC 27028 Sampled County: Catawba Sampled: 10/20/2015 Received: 11/16/2015 Completed: 12/04/2015 Farm: CA-18 Links to Helpful Information Na Sample ID: 18 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2Oe K2O Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, 1 0.0 120-200 0 0 0 0 pH$ 0 0 0 Note: 12 Note: 2-Fescue/OGrass/Tim, 0.0 120-200 0 0 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mgldnr3]: Soil Class: Mineral HIVI% 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 0.95 42.2 100 0.0 7.4 145 184 91 7 75 289 169 169 536 536 269 0.1 0 Norih'Ca l"C)111 t1. �S,i'iryfA [!. �Il?sF i I?I41� �, �,i311131i':.SIC:•IY 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 Trox NCDA&CS _ comic Division Phone: (919)'.733-2655 Website: www'.�.-. ,,,gov/agronomi/ Report No. FY)Oo OLO15785 Gordy-Goins Page 2 of 2 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Lime If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either 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. 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 o time, even if the report recommends more. You can apply the rest in similar increments every six months until the full ra is applied. If MG is recommended and lime is needed, use dolomitric lime. Fertilizer Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies 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 are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS-1 levels appear only on reports for greenhouse soil or problem samples. Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients In general, homeowners do not need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit ncagr. gov/agronomi/pubs. htm. Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft . If you cannot find the exact fertilizer grade recommended on the report, visit www.ncapr.aov/aaronoirii/oboart4 htnWsfind information that may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Feltifizet Test Results The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2, Zn-I, Zn-AI, Cud, S-I, SS -I, Na, ESP, SS -I, NO3-N (not routinel aVailable)] indicate levels of plant nutrients or other fertility measurement. Visit www.ncaprgov/agronomi/uyrst.htm Report Abbreviations Ac exchangeable acidity B boron BS% % CEC occupied by basic cations Ca% % CEC occupied by calcium CEC cation exchange capacity Cu-I copper index ESP exchangeable sodium percent HM% percent humic matter K-1 potassium index K20 potash Mg% % CEC occupied by magnesium MIN mineral soil class Mn manganese Mn-All Mn-availability index for crop 1 Mn-AI2 Mn-availability index for crop 2 Mn-I manganese index M-O mineral -organic soil class N nitrogen Na sodium NO3-N nitrate nitrogen ORG organic soil class pH current soil pl-I P-1 phosphorus index P205 phosphate 5-1 sulfur index SS-1 soluble salt index W/V weight per volume Zn-AI zinc availability index Zn-1 zinc index NGDA&CS _ omic Division Phone: (919) 7$3.2656 . Website: www.l,,..uT.govlagronomi/ Report No, FY'iq-oW15786 Client: Wally Saine Advisor 5ynagro Predictive 4697 Startown Rd. / 707 Westside Dr. 284 Boger Rd r7U/ i(rp„� Newton, NC 28658 Mocksville, NC 27028 Soil Report Mehlich-3 Extraction foy. Sampled County: Catawba Sampled: 09/26/2015 Received: 11/16/2015 Completed: 12/04/2015 Farm: CA-20 Links to Helpful Information Na Sample ID: 20-03 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P206 K20 Mg S Mn Zn Cu B Information Lime History: 1, Fescue/OGrass/Tim, 1 0.0 120-200 0 0 0 0 pH$ 0 0 0 Note: 12 Note: 2- Fescue/OGrass/Tim, 0.0 120-200 0 0 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - W/V in g/crn3; CEC and Na in meq/100 cm3; NO3-N in mg/dnT3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-1 Mn-All Mn-AI2 Zn-I Zn-AI Cu-1 Na ESP SS-1 NO3-N 0.41 1.05 23.9 100 0.0 7.1 106 115 88 10 59 891 535 535 488 488 222 0.1 0 North th Ccll Of llli>i 14'1'�VIII�W` ioNj(ok lkng Final i aniFik��lazii 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 Trox _ comic Division Phone: '(919) 733-2055 Websitw vvww,i,uau,.gov/agronomi/ Report No. FY1P-Ow15786 Wally Saine Page 2 of 2 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Lime If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either 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. 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 time, even if the report recornmends more. You can apply the rest in similar increments every six months until the full r is applied. If MG is recommended and lime is needed, use dolomitric lime. Fertilizer Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies 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 are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS -I levels appear only on reports for greenhouse soil or problern samples. Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients In general, homeowners do not need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit ncagr.gov/agronoi,ni/pubs.htm. Recommendations forsmall areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft . If you cannot find the exact fertilizer grade recommended on the report, visit www.ncaar.gov/apronorni/obpart4.htnx sfind information that may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizei Test Results Report Abbreviations AG exchangeable acidity B boron BS% % CEC occupied by basic cations Ca% % CEC occupied by calcium CEC cation exchange capacity Cu-I copper index ESP exchangeable sodium percent HM% percent hLlmiC matter K-1 potassium index K20 potash Mg% % CEC occupied by magnesium MIN mineral soil class Mn manganese Mn-All Mn-availability index for crop 1 Mn-AI2 Mn-availability index for crop 2 Mn-1 manganese index M-O mineral -organic soil class N nitrogen Na sodium NO3-N nitrate nitrogen ORG organic soil class pH current soil pl-I P-1 phosphorus index P205 S-1 SS-1 wlv The first seven values [soil class, HM%, WN, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The Zn-AI remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2, Zn-I, Zn-AI, Cu-I, S-I, SS-1, Na, ESP, SS -I, NO3-N (not routine) Zn-I available)] indicate levels of plant nutrients or other fertility measurement. Visit www.ncaarciov/apronomi/uyrst.htm phosphate sulfur index soluble salt index weight per volume zinc availability index zinc index N DA&CS _ omic Division Phone: (819) 73 4655 Website: Www, -. U.•gov/agronomi/ Report No. FY10-o-ul5782 Client: Ronnie Sigmon Advisor Synagro b t�, Predictive 456 Dover Street 284 Boger Rd �siil+�, 1� Claremont, NC 28610 Mocksville, NC 27028 i,,+�E "+ ®i Report Mehiich-3 Extraction r ` ` Sampled County: Catawba Sampled: 09/20/2015 Received: 11/16/2015 Completed: 12/04/2015 Farm: ca-32 Links to Helpful Information Na Sample ID: 32-01 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, 1 0.0 120-200 0 50 0 0 0 0 0 0 Note: 12 2-Fescue/OGrass/Tim, 0.0 120-200 0 50 0 0 0 0 0 0 Note: 12 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-I Na ESP SS-1 NO3-N 0.41 0.98 11.8 86 1.6 6.0 67 46 67 17 49 229 154 154 181 181 79 0.1 1 Sample ID: 32-02 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O6 K2O Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, 1 0.0 120-200 70 70 0 0 0 0 0 0 Note: 12 2-Fescue/OGrass/Tim, 0.0 120-200 70 70 0 0 0 0 0 0 Note: 12 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% $4 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.41 0.94 11.6 88 1.4 6.1 28 35 58 28 35 79 63 63 96 96 42 0.1 1 Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission, Thank you for using agronomic services to manage nutrients and safeguard environmental quality. Steve Trox NCDA&CS _ _jornic Division Phone: (919) 733-2655 Website www.i.-agw,gov/agronomi! Report No. FY10-z:)Lu15782 Ronnie Sigmon 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 on Ca% % CEC occupied by calcium time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rate CEC cation exchange capacity is applied. If MG is recommended and lime is needed, use dolomitric lime. Cu-1 copper index ESP exchangeable sodium percent Fertilizer HM% percent humic matter Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of K-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-I and P-1 values are based on test results and should be > 50. If they Mg% % CEC occupied by magnesium are not, follow the fertilizer recommendations given. if Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is MIN mineral soil class an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS -I levels appear Mn manganese only on reports for greenhouse soil or problem, samples. Mn-AI1 Mn-availability index for crop 1 Mn-AI2 Mn-availability index for crop 2 Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z Mn-I manganese index notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients In general, homeowners do not M-0 N mineral -organic soil class 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 pl-I the exact fertilizer grade recommended on the report, visit www.ncapr.pov/agronomi/obpart4.htn ind information that P-1 phosphorus index may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizer. P206 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 remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2, Zn-I, Zn-AI, Cu-I, S-I, SS -I, Na, ESP, SS -I, NO3-N (not routinel Zn-I zinc index available)] indicate levels of plant nutrients or other fertility measurement. Visit www•ncapr ciov/agronomi/uvrst.htm NCDA&CS..�.__.omic Division Phone: (919) 733-2655 Website www,I--ay-,dov/agronomi/ Report No. FY10-ow157$7 flw'' "`' Client: Gordy Goins Advisor: Synagro Predictive 2924 Blackburn Bridge Rd / 1489 Ed 284 Boger Rd Craig Lane Mocksville, NC 27028 I Re®rt Mehlich-3 Extraction S oip Vale, NC 28168 r • '_''-� Sampled County: Lincoln Sampled: 10/12/2016 Received: 11/16/2015 Completed: 12/04/2015 Farm: LT-119 Links to Helpful Information Na Sample ID: 119-01 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N 1`205 K20 Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, 1 0.0 120-200 0 60 0 0 pH$ 0 0 b Note: 12 Note: 2 - Fescue/OGrass/Tim, 0.0 120-200 0 60 0 0 pH$ 0 0 0 Note: 12 Note: , 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% 8-1 Mn-1 Mn-All Mn-AI2 Zn-I Zn-AI Cu-1 Na ESP SS-1 NO3-N 0.32 0.95 21.2 100 0.0 7.5 70 38 91 8 43 317 184 184 223 223 171 0.1 0 Sample ID: 119-02 Recommendations: Lime Nutrients (lb/acre) More Crop (tonslacre) N P206 K20 Mg S Mn Zn Cu B Information Lime History: 1 - Fescue/OGrass/Tim, 1 0.0 120-200 80 50 0 0 pH$ 0 0 0 Note: 12 Note: 2 -Fescue/OGrass/Tim, 0.0 120-200 80 50 0 0 pH$ 0 0 0 Note: 12 Note: 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 0.93 10.9 96 0.4 6.9 25 43 77 17 30 1147 692 692 98 98 108 0.1 1 Sample ID: 119-03 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P206 K20 Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, 1 0.0 120-200 0 20 0 0 pH$ 0 0 0 Note: 12 Note: 2-Fescue/OGrass/Tim, 0.0 120-200 0 20 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - W/V in g/cm3; CEC and Na in meg1100 cm3; NO3-N in mg/do]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.32 1.01 14.9 100 0.0 7.4 71 65 88 10 33 636 378 378 188 188 129 0.1 1 Nort11 Caro inn .L k 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 Trox t ISib;I( „i:k "II(Im I w1clI U1iIi IP",Ik5lI NCDA&CS Comic Division Phone: (919) 733-2666 Website: www,i.--I,..gov/agronomi/ Report No. FY'��-ow157i37 Gordy Goins Page 2 of 3 Sample ID: 119-04 Recommendations: Lime Nutrients (lb/acre) More Crop (tonslacre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1- Fescue/OGrass/Tim, 1 0.0 120-200 0 0 0 0 pH$ 0 0 0 Note: 12 Note: 2-Fescue/OGrass/Tim, 0.0 120-200 0 0 0 0 p1-I$ 0 0 0 Note: 12 Note: Test Results [units - W/V in glcm3; 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 0.51 0.89 29.8 100 0.0 7.4 136 104 92 7 63 404 238 238 370 370 191 0.1 0 NCDA&CS iomig. Division Phone: (919) 733-2655 Website:.www.,.. ,..govlagronomil Gordy Goins Report No. FY'iu-otv15787 Page 3 of 3 Understanding the Soil Report: explanation of measurements, abbreviations and units I Recommendations Lime If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either 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. For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib/1000 sq ft) at on time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rat( is applied. If MG is recommended and lime is needed, use dolomitric lime. Fertilizer Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies 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 are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS-1 levels appear only on reports for greenhouse soil or problem samples. Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients In general, homeowners do not need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit ncagr.gov/agronomi/pubs.htm. Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft . If you cannot find the exact fertilizer grade recommended on the report, visit www.ncapr.pov/apronomi/obga .i)trrtY�ind information that may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizei Test Results Report Abbreviations Ac exchangeable acidity B boron BS% % CEC occupied by basic cations Ca% % CEC occupied by calcium CEC cation exchange capacity Cu-1 copper index ESP exchangeable sodium percent HM% percent humic matter K-1 potassium index K20 potash Mg% % CEC occupied by magnesium MIN mineral soil class Mn Mn-AI1 Mn-Al2 Mn-I M-O N Na NO3-N ORG pH P-1 P206 S-1 SS-1 W1V 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 remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2, Zn-I, Zn-AI, Cu-I, S-I, SS -I, Na, ESP, SS -I, NO3-N (not routine) Zn-I available)] indicate levels of plant nutrients or other fertility measurement. Visit www.ncaar.aov/anronomi/cryrst.hfm manganese Mn-availability index for crop 1 Mn-availability index for crop 2 manganese index mineral -organic soil class nitrogen sodium nitrate nitrogen organic soil class current soil pH phosphorus index phosphate sulfur index soluble salt index weight per volume zinc availability index zinc index