WQ0018007_Residual Annual Report 2020_20210204

Initial Review
Reviewer Thornburg, Nathaniel
Is this submittal an application? (Excluding additional information.)*
r Yes r No
If not an application what is the submittal type?* r Annual Report
r Residual Annual Report
r Additional Information
r Other
Annual Report Year* 2020
Permit Number (IR)* WQ0018007
Applicant/Permittee Town of Broadway
Email Notifications
Does this need review by the hydrogeologist?* r Yes r No
Regional Office Raleigh
CO Reviewer
Admin Reviewer

Submittal Form
Project Contact Information
Rease provide inforration on the person to be contacted by N B Staff
Name * Robert T. Branch
Email Address*
[e-mail]
electronic subnittal, confirmation of receipt, and other correspondence.
Project Information
........ ......... ..........................................................................................................................................
Application/Document Type* r New (Fee Req ui red)
r Modification - Major (Fee Required)
r Renewal with Major Modification (Fee
Required)
r Annual Report
r Additional Information
r Other
Phone Number*
3363129007
O Modification - Minor
C Renewal
C GW-59, NDMR, NDMLR, NDAR-1,
NDAR-2
r Residual Annual Report
r Change of Ownership
We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form.
https://edocs.deq.nc.gov/Forms/NonDischarge_Monitoring_Report
Permit Type:* r Wastewater Irrigation r High -Rate Infiltration
r Other Wastewater r Reclaimed Water
r Closed -Loop Recycle r Residuals
r Single -Family Residence Wastewater r Other
Irrigation
Permit Number:* W00018007
Fbs Current Existing perrrit number
Applicant/Permittee Address* PO Box 130 Broadway, NC 27505
Facility Name * Town of Broadway RLAP
Please provide comments/notes on your current submittal below.
As per your request no hardcopy will be submitted.
At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg
at [e-mail].
Please attach all information required or requested for this submittal to be reviewed here.*
(Application Fora} Engineering Rans, Specifications, Calculations, Rc.)
2020_Broadway_AR_final.pdf 1.64MB
Upload only 1 RJF docurrent (less than 250 NB). Miltiple documents rust be corrbined into one RJF file unless file is larger than
upload lirrit.
* V By checking this box, I acknowledge that I understand the application will not be
accepted for pre -review until the fee (if required) has been received by the Non -
Discharge Branch. Application fees must be submitted by check or money order
and made payable to the North Carolina Department of Environmental Quality
(NCDEQ). I also confirm that the uploaded document is a single PDF with all parts
of the application in correct order (as specified by the application).
Mail payment to:
NCDEQ — Division of Water Resources
Attn: Non -Discharge Branch
1617 Mail Service Center
Raleigh, NC 27699-1617
Signature
Submission Date 2/4/2021

2020 ANNUAL REPORT
TOWN OF BROADWAY
BROADWAY, NORTH CAROLINA
PERMIT #WQ0018007
Prepared For:
Town of Broadway
Post Office Box 130
Broadway, North Carolina 27505
Prepared By:
Branch Residuals & Soils, LLC
1735 Heckle Blvd. Suite 103-291
Rock Hill, SC 29732
February 2021

BRANCH RESIDUALS & SOILS, LLC
1735 Heckle Blvd, Suite 103-291, Rock Hill, SC 29732
PHONE [phone] CELL [phone]
February 10, 2021
North Carolina Department of Environment and Natural Resources
Aquifer Protection Section
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Reference: 2020 LAND APPLICATION ANNUAL REPORT
Town of Broadway
Broadway, North Carolina
Permit No. WQ0018007
Branch Residuals & Soils Project No. 2002-09
Information Processing Unit:
Branch Residuals & Soils is submitting all monitoring and reporting information as required in
the referenced permit on behalf of the Town of Broadway. This data includes: 1) Certification
Form and Facility Information, 2) Annual Residual Sampling Summary Form, 3) Annual Metals
Field Loading Summary Form, 4) Annual land application Field Summary Form, 5) Residual
Analysis Lab Sheets, 6) TCLP Lab Sheets, 7) Annual Pathogen & Vector Attraction Form, 8)
Annual Pathogen and Vector Attraction Reduction Documentation, 9) Soils Lab Data 10) 2020
Application Summary Table, and 11) 2020 Application Condition Summary.
A total of 2.5 dry tons (3.5 wet tons) of cake wastewater residual solids from the drying beds of
the Town of Broadway were land applied. These air-dried biosolids were incorporated into the
soil.
If any further information is required regarding this land application program, please do not
hesitate to contact me at [phone].
Sincerely,
Robert T. Branch, L.S.S.
Land Application/Residuals Operator
#15676
RTB
Attachment
cc: Town of Broadway

TABLE OF CONTENTS
SECTION NO. TITLE
I Certification Form
II Annual Residual Sampling Summary Form
III Annual Metals Field Loading Summary Forms
IV Annual Land Application Field Summary Forms
V Residual Analysis Lab Sheets
VI Toxicity Characteristics Leaching Procedure
(TCLP) Analysis Report
VII Annual Pathogen and Vector Attraction Reduction
Form
VIII Annual Pathogen and Vector Attraction Reduction
Documentation
IX Soil Analysis Report
X 2020 Application Summary Table
XI 2020 Application Condition Summaries

CERTIFICATION FORM

ANNUAL LAND APPLICATION CERTIFICATION FORM
WQ Permit#: WQ0018007 County: Hamett Year: 2020
Facility Name (as shown on permit): Town of Broadway
Land Application Operator: Town of Broadway Phone: [phone]
Land application of residuals as allowed by the permit occurred during the past calendar year?
El Yes ❑ No - If No, skip Part A, and Part B and proceed to Part C. Also, If residuals were
generated but not land applied, please attach an explanation on how the residuals were handled.
Part A - Residuals Annliestinn Rnrnmarvr
Total number of aRglication fields in the ermit:
5
Total number of fields utilized for land application during the year.
2
Total amount of dry tons applied during the year for all application sites:
2.5
Total number of acres utilizes for land application during the year
1 8.30
ran ,s - Pumum t-omnrance araremenr:
Facility was compliant during calendar year 2020 with all conditions of the land application permit
(including but not limited to items 1-13 below) issued by the Division of Water Quality, p Yes ❑ No
If no please, provide a written description why the facility was not compliant, the dates, and explain corrective
action taken.
1) Only residuals approved for this permit were applied to the permitted sites.
2) Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or
the limit specified in the permit.
3) Annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) copies
of laboratory results are attached.
4) Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached.
5) All other monitoring was performed in accordance with the permit and reported during the year as required and three
(3) copies of certified laboratory results are attached.
6) The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T .1 I05(a) or the Pollutant
Loading Rates in 15A NCAC 02T .1105(b) (applicable to 40 CFR Part 503 regulated facilities).
7) All general requirements in as specified in the Land Application Permit were complied with (applicable to 40 CFR Part
503 regulated facilities).
8) All monitoring and reporting requirements in 15A NCAC 02T .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 receing residuals, as
specified in the permit.
12) No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred.
13) All buffer requirements as specified on the permit were maintained during each application of residuals.
Part C - Certification:
"I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penalties for submitting false information, including the
possibility of fines and imprisonment for knowing violations." �
Mr. Eddie Thomas, Town Manager c�� f / /
Permittee Name and Title ( e or print) Signature of Permittee Date
-yam � - ��
Signatur Preparer* Date Signature of Applier Date
(if different from Permittee) (if different from Permittee and Preparer)
* Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T .1102 (26)
DENR FORM ACF (12/2006)

ANNUAL RESIDUAL SAMPLING SUMMARY FORM

ANNUAL RESIDUAL, SAMPLING SUMMARY FORM
Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF - B
WQ Permit Number: WQ0018007
Facility Name: Town of Broadway
Residual Source WQ # or
NPDES #:
NCO059242
WWTP Name: Town of Broadway WWTP
Residual Analysis Data
Laboratory: 1) Waypoint Analytical
2)
3)
4)
5)
Parameter
(mg/kg)
Ceiling
Cone.
Limit
Sam le or Com osite Date
9/19/2020
Percent Solids (%)
NA
71.30
Arsenic
75
412
Cadmium
85
134
Copper
4,300
17100
Chromium
NA
0.00
Lead
840
19.40
Mercury
57
3.25
Molybdenum
75
5.40
Nickel
420
16.10
Selenium
100
3.21
Zinc
7,500
599.00
Total Phosphorus
NA
13,300
TKN
NA
25,000
Ammonia -Nitrogen
NA
4,640
Nitrate and Nitrite
n ..
NA
<5.50
ror surface aisposat tacutties the cerung concentration limits listed in this form are not applicable. Reference the individual permit for metals limits.
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant
penalties for
tbmitting false infoynation, including the possibility of fines and imprisonment for knowing violations."
A
Signature
*Preparer is defined in 40 CFR Part 503.9(r) and I SA NCAC 2T .1102 (26)
Date
DENR FORM RSSF (1212006)

ANNUAL METALS FIELD LOADING SUMMARY FORMS

ANNUAL METALS FIELD LOADING SUMMARY FORM
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: Town of Broadway Total Dry Tons Applied (Annual): 125
Permit #: WQ0018007 Cation Exchange Capacity (non 503 only): n/a
Operator: William H. Buchanan Owner: William H. Buchanan Predominant Soil Series CeB
Acres Used: 42 Acres Permitted: 42 Site #: 1 Field #: 3A
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % SoIids use Raw Percent #):
20-295-0170
. u .
' t
. r-
•
RUM
11
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
1 1 1
---�-------
1 11
t13ll1u!•
"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 gnaliHed personnel property gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,
including the possibil-itV of fin and imprisonment for knowing violations"
v?
Signature of LAAd Applier Author Daryl D. Merritt Date DENR FORM MFLSF (7/2002)

ANNUAL METALS FIELD LOADING SUMMARY FORM
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: Town of Broadway Total Dry Tons Applied (Annual): 1.25
Permit #: WQ0018007 Cation Exchange Capacity (non 503 only): n/a
Operator: William M Buchanan Owner: William li. Buchanan Predominant Soil Series CeB
Acres Used: 4.1 Acres Permitted: 4.1 Site #: 1 Field #: 3B
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
2a29s.oi70
UN
more
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
11111111111118
1 1 1
.r
"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 possibili of fm nd imprisonment for knowing violations"
g_41_ l
Signature of d AppHer Author Daryl D. Merritt Date DENR FORM MFLSF (7/2002)

ANNUAL LAND APPLICATION FIELD SUMMARY FORMS

ANNUAL LAND APPLICATION FIELD SUMMARY FORMS LEGEND
All nutrients and metals concentrations listed on the following annual land application field
summary forms are on a pound per acre basis.
The following is a list of symbols and abbreviations used on the field loading rate report:
%TS — Percent Solids
DT/ACRE — Dry Tons Applied per Acre
lb/ac — Pounds per Acre
Metals (lbs/ac)
As —
Arsenic
Cd
— Cadmium
Cr —
Chromium
Cu
— Copper
Pb —
Lead
Hg
— Mercury
Mo
— Molybdenum
Ni —
Nickel
Se —
Selenium
Zn —
Zinc
Nutrients (lbs/ac)
PAN — Plant Available Nitrogen
P — Phosphorus
K — Potassium
Annual Totals — Ibs/ac applied during the calendar year.
Cumulative Totals — Ibs/ac applied during the lifetime of field use.

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD.
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name:
Owner:
Operator:
Town of Broadway
William H. Buchanan
William H. Buchanan
Crop 1 Name: Corn
WQ Permit #: WQ0018007
Annual Dry Tons Applied: 1.25
Predominat Soil Series
Crop 1 Max PAN: 131.00
Ceo
Field #: 1
Site #: 3A
Acres Utilized: 4.20
Acres Permitted: 4.20
Cation Exchange Capacity (non 503);
Crop 2 Name: iNN/A
Crap 2 Max. PAN
NA
#NiA
�t7
.. io
s
= •.
S eci
Totals
Per Acre
%Solids
As
Decimal
Volume
Applied per
Acre
DT/Ac
Residual Sources
(NPDES #, WQ#,
Fert., Animal Waste,
etc.)
Stte
Cond,
(Dry,
Wet,
Moist)
Preri .
P
Past 24
Hm,
toe����
a
X
7'
o
a o,
°
o
a+
.
,'
a
K
TKN
m k
z Y
�e B
; i3
„ o
o a
m
Nitmte
and
NiMte
m• k•
PAN Applied
(lbs/acre)
Must Select
Crop 1 or Crop 2
RI
Wet Tons
-Cu.
Report
Totals
in Gal.
Crop 1
Crop 2
Crop I
Crop 2
Apr-20
2
0.42
71.30
0.30
Broadway W WTP
I INC
1.00
1 0.30
25,000
4,640
6
6.39
X
TOTALS:
o
As
Cd
Cr I
Cu
Pb
H9
Mo
Ni
Se
Zn
P
PAN 1
PAN 2
Lime Applied
Annuallbs/acre
0.00
0.00
0.00
0.10
0.01
0.00
0.00
0.01
0.00
0.36
7.90
6.39
0.00
Date
lbs/ac
Current Cumulative Ibs/acre
0.14 0.17 NA 29.00 2.64 0.35 NA 2.45 0.24 38.18
0.14 0.17 NA 28.89 2.63 0.35 NA 2.44 0.24 37.83
36 34 NA 1,338 267 15 NA 374 89 %498
131.00
Deo-06
t,000
Prior Years Cumulative lbs/acre
Permitted C. P. L. R.****
Permit mtt PAN Limit Ist/2n d Crop P
- i cernty, unaer penalty of taw, that is document was prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are
significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
C Z2 - 2 **Volitilization Rate: Surface - 0.5, Injection/Incorporation -1.0
Signature of Land Applier Date ***Mineralization Rates: Compost - 0.1, Anaerobically Digested - 0.2,
Aerobically Digested - 0.3, Raw Sludge - 0.4
****C.P.L.R.: Cumulative Pollutant Loading RBL44R FORM FSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD.
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Town of Broadway WQ Permit 0: WQ0018007 Field #: I Acres Utilized: 4.10
Owner: William H. Buchanan Annual Dry Tons Applied: 1.25
Operator: William H. Buchanan Predominat Sell Series
Crop 1 Name:
Corn
Crop I Max PAN: 131.00
Site #: 3B Acres Permitted: 4.10
Cell Cation Exchange Capacity (non 503): NA
Crop 2 Name: #N/A Crop 2 Max, PAN RN/A
O
G
Totals
Per Acre
%Solids
As
Decimal
volume
Applied per
Acre
DT�/Ac
Residual Sources
(NPDES #, WQN,
Fert., Animal Waste,
etc.)
Site
Cond.
(Dry,
Wet,
Moist)
Precip.
Pest 24
Hrs.
tnekes
a
c
g
'
°
„�
*
�
°
�
TKN
m � k
z
3
°0 0
m
Nitrate
and
Nitrite
m
PAN Applied
(lbs/acre)
Must Select
Crop 1 or Crop 2
°
w�' �On'
u d.
...
Totals
in Cial.
Crop 1
Crop 2
Crop 1
Crop 2
Apr-20
2
0.43
71.30
0.30
Broadway WWTP
INC
1.00
1 0.30
25,000
4,640
1 6
6.55
X
4=o
TOTALS:
As
Cd
Cr
Cu
Pb
H A
Mo
Ni
Se
zn
P
PAN 1
PAN 2
Lime A lied
Annuallbs/acre
0.00
0.00
0.00
0.10
0.01
0.00
0.00
0.01
0.00
0.36
8.10
6.55
0.00
Date
lbs/ac
Current Cumulative lbs/acre
0.10 0.19 NA 32.52 2.83 0.41 NA 3.17 0.27 41.53
0.10 0.19 NA 32A2 2.82 0.40 NA 3.16 0.27 41.16
36 34 NA 1,338 267 IS NA 374 89 2,498
131.001
Doc-06
loo
Prior Years Cumulative lbs/acre
Permitted C. P. L. R.****
I o A t st/2nd r Permit PAN Limit P
"1 certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are
significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations,"
*Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volatilization Rate: Surface - 0.5, InjectionAncorporation -1.0
Signature of Land Apptier Date ***Mineralization Rates: Compost - 0.1, Anaerobleally Digested - 0.2,
Aerobically Digested - 0.3, Raw Sludge - 0.4
****C.P.L.R.: Cumulative Pollutant Loading %NR FORM FSF (121200o)

RESIDUAL ANALYSIS LAB SHEETS

Waypoi nt
NALYTICAL
11 /3/2020
Branch Residuals and Soils LLC
Mr. Bob Branch
1735 Heckle Blvd
Suite 103-291
Rock Hill, SC, 29732
Ref: Analytical Testing
Lab Report Number: 20-295-0170
Client Project Description: Town of Broadway
Project # 2002-09
2790 Whitten Road, Memphis, TN 38133
Main 901.213.2400 ° Fax [phone]
www.waypointanalytical.com
Dear Mr. Bob Branch:
Waypoint Analytical, LLC. received sample(s) on 10/21 /2020 for the analyses presented in the following report.
The above referenced project has been analyzed per your instructions. The analyses were performed in
accordance with the applicable analytical method. Where the laboratory was not responsible for the sampling
stage (refer to the chain of custody) results apply to the sample as received.
The analytical data has been validated using standard quality control measures performed as required by the
analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all
parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA
(including 40 CFR 136 Method Update Rule August 2017) and NELAC unless otherwise indicated. Any
parameter for which the laboratory is not officially NELAP accredited is indicated by a'—' symbol. These are not
included in the scope because NELAP accreditation is either not available or has not been applied for. Additional
certifications may be held/are available for parameters, where NELAP accreditation is not required or applicable.
A full list of certifications is available upon request.
Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of
sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time.
Refer to sample analysis time for confirmation of holding time compliance.
The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as -
received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to
the samples included in this report.
Please do not hesitate to contact me or client services if you have any questions or need additional information.
Sincerely,
Danyale Love
Project Manager
Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the
analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis.
Page 1 of 9

Waypoint.
ANALYTICAL
2790 Whitten Road, Memphis, TN 38133
Main 901.213.2400 0 Fax [phone]
www.waypointanalytical.com
Certification Summary
Laboratory ID: WP MTN: Waypoint Analytical, LLC., Memphis, TN
State
Program
Lab ID
Expiration Date
Alabama
State Program
40750
02/28/2021
Arkansas
State Program
88-0650
02/07/2021
California
State Program
2904
06/30/2021
Florida
State Program - NELAP
E871157
06/30/2021
Georgia
State Program
C044
02/18/2023
Georgia
State Program
04015
06/30/2021
Illinois
State Program - NELAP
200078
10/10/2021
Kentucky
State Program
80215
06/30/2021
Kentucky
State Program
KY90047
12/31/2020
Louisiana
State Program - NELAP
LA037
12/31/2020
Louisiana
State Program - NELAP
04015
06/30/2021
Mississippi
State Program
MS
02/11/2023
North Carolina
State Program
415
12/31/2020
Oklahoma
State Program
9311
08/31/2021
Pennsylvania
State Program - NELAP
68-03195
05/31/2021
South Carolina
State Program
84002
06/30/2021
South Carolina
State Program
84002
06/30/2021
Tennessee
State Program
02027
02/11/2023
Tennessee
A21-A ISO 17025:2017
4313.01
10/31/2021
Texas
State Program - NELAP
T104704180
09/30/2021
Virginia
State Program
00106
06/30/2021
Virginia
State Program - NELAP
460181
09/14/2021
Page 1 of 1 00001/20-295-0170
Page 2 of 9

��� 2790 Whitten Road, Memphis, TN 38133
Main 901.213.2400 0 Fax [phone]
ANALYTICAL www.waypointanalytical.com
Sample Summary Table
Report Number: 20-295-0170
Client Project Description: Town of Broadway
Project # 2002-09
Lab No Client Sample ID
92382 Town of Broadway
Matrix Date Collected Date Received
Solids 09/19/2020 10/21/2020
Page 3 of 9

Waypoint.(D
ANALYTICAL
Client: Branch Residuals and Soils LLC
Project: Town of Broadway
Lab Report Number: 20-295-0170
Date: 11 /3/2020
2790 Whitten Road, Memphis, TN 38133
Main 901.213.2400 0 Fax [phone]
www.waypointanalytical.com
CASE NARRATIVE
Metals Analysis Method 6010D
Sample 92382 (Town of Broadway)
Analyte: Aluminum
QC Batch No: 1-519188/1-518930
The matrix spike, matrix spike duplicate and the dilution test were all outside of the quality control acceptance
ranges. Matrix interference is suspected.
Analyte: Aluminum
QC Batch No: 1-519188/1-518930
The matrix spike, matrix spike duplicate and the dilution test were all outside of the quality control acceptance
ranges. Matrix interference is suspected.
Analyte: Calcium
QC Batch No: 1-519188/1-518930
The matrix spike, matrix spike duplicate and the dilution test were all outside of the quality control acceptance
ranges. Matrix interference is suspected.
Analyte: Calcium
QC Batch No: 1-519334/1-518930
The matrix spike, matrix spike duplicate and the dilution test were all outside of the quality control acceptance
ranges. Matrix interference is suspected.
Analyte: Copper
QC Batch No: 1-519188/1-518930
The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test
was performed and passed quality control acceptance ranges. No matrix interference is suspected.
Analyte: Iron
QC Batch No: 1-519188/1-518930
The matrix spike, matrix spike duplicate and the dilution test were all outside of the quality control acceptance
ranges. Matrix interference is suspected.
Analyte: Iron
QC Batch No: 1-519188/1-518930
The matrix spike, matrix spike duplicate and the dilution test were all outside of the quality control acceptance
ranges. Matrix interference is suspected.
Analyte: Potassium
QC Batch No: 1-519334/1-518930
The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test
was performed and passed quality control acceptance ranges. No matrix interference is suspected.
Analyte: Potassium
QC Batch No: 1-519767/1-518930
Page 4 of 9

WaypANALYTICAL
2790 Whitten Road, Memphis, TN 38133
Main 901.213.2400 0 Fax [phone]
www.waypointanalytical.com
The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test
was performed and passed quality control acceptance ranges. No matrix interference is suspected.
Analyte: Potassium
QC Batch No: 1-519833/1-518930
The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test
was performed and passed quality control acceptance ranges. No matrix interference is suspected.
Analyte: Magnesium
QC Batch No: 1-519188/1-518930
The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test
was performed and passed quality control acceptance ranges. No matrix interference is suspected.
Analyte: Phosphorus
QC Batch No: 1-519334/1-518930
The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test
was performed and passed quality control acceptance ranges. No matrix interference is suspected.
Analyte: Lead
QC Batch No: 1-519188/1-518930
The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test
was performed and passed quality control acceptance ranges. No matrix interference is suspected.
Analyte: Zinc
QC Batch No: 1-519188/1-518930
The matrix spike, matrix spike duplicate and the dilution test were all outside of the quality control acceptance
ranges. Matrix interference is suspected.
Solids Total Mercury Analysis - CVAA Method 7471A
Analyte: Mercury
QC Batch No: 1-519363/1-519055
The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A post
digestion spike was performed and passed quality control acceptance ranges. No matrix interference is
suspected.
Page 5 of 9

r�•�1 1
• ��
Waypoint.
2790 Whitten Road, Memphis, 21 .2440
Main 901.213.2400 0Fax [phone]
ANALYTICAL www.waypointanalytical.com
22972
Branch Residuals and Soils LLC Project Town of Broadway
Mr. Bob Branch Report Date : 11/03/2020
1735 Heckle Blvd Information : Project # 2002-09 Received : 10/21/2020
Suite 103-291
Rock Hill , SC 29732
Report Number: 20-295-0170 REPORTOFANALYSIS
Lab No : 92382
Matrix: Solids
Sample ID: Town of Broadway
Sampled: 9/19/2020
0:00
Test
Results
Units
MOL
DF
Date / Time By
Analytical
Analyzed
Method
Moisture
28.7 H
%
0.010
1
10/23/20 16:51 FMM
SM-2540G
Ammonia Nitrogen
4640 H
mg/Kg - dry
35.1
1
10/30/20 14:00 JPJ
4500NH3C-2011
Nitrate (NO3-N)
4.10 H
mg/Kg - dry
1.40
1
10/27/20 14:20 JTR
9056A
Nitrite (NO2-N)
<1.40 H
mg/Kg - dry
1.40
1
10/27/20 14:20 JTR
9056A
Nitrate+ N itrite-N
4.10 H
mg/Kg - dry
1.40
1
10/27/20 14:20
9056A
Organic N
20320
mg/Kg - dry
701.3
1
10/30/20 14:00
CALCULATION
pH
6.6
S.U.
1
10/27/2011:35 ADM
9045D
Total Solids
71.3 H
%
0.010
1
10/23/20 16:51 FMM
SM-2540G
Total Volatile Solids
80.8 H
%
0.010
1
10/23/20 16:51 FMM
SM-254OG
Total Kjeldahl Nitrogen
25000 H
mg/Kg - dry
701
10
10/30/20 16:23 CLP 4500NORGD-2011
Phosphorus
13300
mg/Kg - dry
35.1
5
10/29/20 20:52 ]ADS
6010D
Aluminum
6490
mg/Kg - dry
7.01
1
10/28/20 18:19 TJS
6010D
Arsenic
4.12
mg/Kg - dry
0.701
1
10/28/20 18:19 TJS
6010D
Cadmium
1.34
mg/Kg - dry
0.140
1
10/28/20 18:19 TJS
6010D
Calcium
6940
mg/Kg - dry
70.1
1
10/29/20 20:18 ]ADS
6010D
Copper
171
mg/Kg - dry
0.701
1
10/28/20 18:19 TJS
6010D
Iron
8820
mg/Kg - dry
14.0
1
10/28/20 18:19 T]S
6010D
Lead
19.4
mg/Kg - dry
0.420
1
10/28/20 18:19 TJS
6010D
Magnesium
2590
mg/Kg - dry
7.01
1
10/28/20 18:19 T]S
6010D
Manganese
97.6
mg/Kg - dry
0.701
1
10/28/20 18:19 TJS
6010D
Mercury
3.25 H
mg/Kg - dry
0.0222
1
10/29/20 15:03 DOB
7471A
Molybdenum
5.40
mg/Kg - dry
0.350
1
10/29/20 20:18 ]ADS
6010D
Nickel
16.1
mg/Kg - dry
0.350
1
10/28/20 18:19 TJS
6010D
Qualifiers/ DF Dilution Factor
H Beyond holding time
Definitions L Limit Exceeded
MQL Method Quantitation Limit
Page 6 of 9

M2790 Whitten Road, Memphis, TN 38133
Waypoint
Main 901.213.2400 11 Fax [phone]
ANALYTICAL www.waypointanalytical.com
22972
Branch Residuals and Soils LLC Project Town of Broadway
Mr. Bob Branch Report Date : 11/03/2020
1735 Heckle Blvd Information : Project # 2002-09 Received : 10/21/2020
Suite 103-291
Rock Hill , SC 29732
Report Number : 20-295-0170 REPORT OPANALYSIS
Lab No : 92382
Sample ID : Town of Broadway
Matrix: Solids
Sampled: 9/19/2020 0:00
Test
Results
Units
MOL
DF
Date / Time By
Analytical
Analyzed
Method
Potassium
2200
mg/Kg - dry
70.1
5
11/02/20 19:03 ]ADS
6010D
Selenium
3.21
mg/Kg - dry
0.701
1
10/28/20 18:19 T]S
6010D
Sodium
595
mg/Kg - dry
35.1
1
10/28/20 18:19 T]S
6010D
Zinc
599
mg/Kg - dry
1.75
1
10/28/20 18:19 T]S
6010D
Qualifiers/ DF Dilution Factor
Definitions L Limit Exceeded
H Beyond holding time
MQL Method Quantitation Limit
Page 7 of 9

o
Waypo' nt 2790 Ma Whitten Road, Memphis, 21 .2440
Main 901.213.2400 ' Fax [phone]
ANALYTICAL www.waypointanalytical.com
Shipment Receipt Form
Customer Number: 22972
Customer Name: Branch Residuals and Soils LLC
Report Number: 20-295-0170
Shipping Method
Fed Ex US Postal O Lab
19 UPS Client O Courier
Other
Thermometer ID:
N/A
Shipping container/cooler uncompromised?
0 Yes
No
Number of coolers/boxes received
Custody seals intact on shipping container/cooler?
(D Yes
No
4D Not Present
Custody seals intact on sample bottles?
0 Yes
No
Not Present
Chain of Custody (COC) present?
Yes
No
COC agrees with sample label(s)?
Yes
No
COC properly completed
Yes
No
Samples in proper containers?
Yes
No
Sample containers intact?
Yes
No
Sufficient sample volume for indicated test(s)?
Yes
No
All samples received within holding time?
Yes
No
Cooler temperature in compliance?
Yes
No
Cooler/Samples arrived at the laboratory on ice.
Samples were considered acceptable as cooling
process had begun.
Yes
No
Water - Sample containers properly preserved
Q Yes
No
N/A
Water - VOA vials free of headspace
Q Yes
No
N/A
Trip Blanks received with VOAs
t'D Yes
No
N/A
Soil VOA method 5035 — compliance criteria met
Yes
No
N/A
High concentration container (48 hr) Low concentration EnCore samplers (48 hr)
High concentration pre -weighed (methanol -14 d) ^ Low conc pre -weighed vials (Sod Bis -14 d)
Special precautions or instructions included?
Yes
40 No
Comments:
Signature: bry Phillips Date & Time: 10/21/2020 17:16:07
Page 8 of 9

I'he follo-wing parameters need to he analyzed on sample Town of' Broadway
Regular Nutrient and Metal Residuals Analysis
Arsenic
Cadmium
Capper
Lead
Mercury
Molybdenum
Nickel
Selenium
"Zinc
Aluminum
Ammonia -Nitrogen
Nitrate -Nitrite Nitrogen
% Total Solids
p11
Phosphorus
Potassium
TKN
'% volatile solids
Calcium
Ma piesium
Sodium
Iron
Collected on:
9 192020
Collected bv:
Bob Branch Project: Town of Broadway
Branch Residuals & Soils Project No 2002-09
336 510-0340
Bill
Branch Residuals & Soils
for Payment
-0-295-0170
IIInIIIIIIIfIIIIIIIIIIIII�h�IIIIIIIIIII�IIIIIIIIIII1111 1 .,710 0
dn+ncn R+stt:uals and Sods LL'C 1 T t5 35
Siuu+te 7rsuno
Page 9 of 9

TOXICITY CHARACTERISTICS LEACHING PROCEDURE
(TCLP) ANALYSIS REPORT

TOXICITY CHARACTERISTICS LEACHING PROCEDURE
(TCLP) ANALYSIS REPORT IS
REQUIRED ONCE PER PERMIT CYCLE

PATHOGEN AND VECTOR
ATTRACTION REDUCTION FORM

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Town of Broadway
WWTP Name: Town of Broadway WWTP
Monitoring Period: From 1/1/2020 To 12/31/2020
Pathogen Reduction (15A NCAC 02T .11061- Please indicate level achieved and al+ernativa nerfnrmad-
WQ Permit Number: WQ0018007
NPDES Number: NCO059242
Class A:
Alt. A (time/temp) ❑ I Alt B (Alk Treatment) ❑ Alt. C (Prior Testing) ❑
:
AIt.D (No Prior Test) ❑ Process to Further Reduce Pathoizens E3
If applicable to alternative performed (Class A only indicate "Process to Further Reduce Pathogens":
Compost ❑
Heat Drying ❑
Heat Treatment❑
Thermo hilic❑
Beta Ray ❑
Gamma Ra ❑
Pasteurization ❑
Class B:
jAlt. (1) Fecal Density ❑
Alt. (2) Process to Sigttificantly Reduce Pathogens El
If applicable to alternative et -formed (Class B only) indicate "Process to Sigoficantl • Reduce Pathogens":
Lime Stabilization ❑ Air Drying El Composting ❑ JAerobic Digestion ❑
Anaerobic Digestion ❑
If applicable to alternative pe med (Class A or Class B) complete the following
monitoring data:
Parameter
Towable Level
in Sludge
Pathogen Density
NUMDer o
Excee-
Frequency
of Analysis
Sample
Type
ca
Tech -
inimu
Geo. Mean
aximu
Units
Fecal Coliform
2x10tothe
6th power
per gram of
total solids
WN
CF[J
1000 mpn per gram
of total solid (dry
wei ht
Salmonella bacteria
(in lieu of fecal
coliform
3 WN per 4-grams
total solid (dry
wei t
r ccwr r� urncuun icepuCilQII I1,A 1rl Alr UL 1 .11u-ii - rie2sa indicate alternative nertnrmari
Alt.l (VS reduction) ❑
Alt. 2 (40-day beach) ❑
Alt. 3 (30-day bench) ETIMit.
4 (Spec. Oz uptake) ❑
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk Stabilization❑
Alt 7 (Drying - Stable) Q jAlt.
8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) El
No vector attraction reduction alternatives were performed ❑
i,,tc i it i�,�► t iviv t P►t rmrtr'1(please check the appropriate statement)
"I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." _
❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note
if you check this statement attach an explanation why you have not met one or both of the
_ requirements.)
"This determination has been made under my direction aad 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."
Mr. W.Craig Buchanan, WWTP Operator Mr. W.Craig Buchanan, Land Applier
pP
Preparer Name and Title ( e or print) Land Applier Name and Ti a (if applicable)(type or print)
Signature Preparer* Date Signatur o Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 02T (12/2006)

PATHOGEN AND VECTOR
ATTRACTION REDUCTION DOCUMENTATION

Town of Broadway
Record of Activities 2019
Month
Day
(DD)
Maximum
Air Temp.
(OF)
Minimum
Air Temp.
(OF)
Avg.
Daily
Air
Temp.
(OF)
Total
Rainfall
(in)
Activity
1
1
67
49
58
0.16
1
2
70
46
58
0
1
3
53
46
49.5
0.22
1
4
M
M
M
M
1
5
59
45
52
0.42
1
6
62
39
50.5
0
1
7
65
39
52
0
1
8
51
41
46
0
1
9
67
44
55.5
0
1
10
53
27
40
0
1
11
40
21
30.5
0
1
12
43
21
32
0
1
13
38
31
34.5
1
1
14
36
31
33.5
0.09
1
15
42
32
37
T
1
16
M
M
M
M
1
17
53
25
39
0
1
18
48
28
38
0.02
1
19
58
36
47
0
1
20
57
43
50
0.7
1
21
55
16
35.5
0
1
22
30
15
22.5
0
1
23
39
17
28
0
Transferred Bed A to Storage S 1.
All Beds Clean.
1
24
62
32
47
0.3
1
25
62
28
45
0.65
1
26
47
23
35
0
1
27
51
25
38
0
1
28
52
24
38
0
Wasted to Bed C.
1
29
51
37
44
0.05
1
30
52
21
36.5
0.17
1
31
45
19
32
0

Town of Broadway
Record of Activities 2019
Month
Day
(DD)
Maximum
Air Temp.
(°F)
Minimum
Air Temp.
(°F)
Avg.
Daily
Air
Temp.
(°F)
Total
Rainfall
(in)
Activity
2
1
41
18
29.5
0
2
2
58
26
42
0
2
3
61
30
45.5
0
2
4
59
32
45.5
0
2
5
68
33
50.5
0
2
6
76
45
60.5
0
2
7
77
46
61.5
0
2
8
M
M
M
M
2
9
74
37
55.5
0
2
10
46
29
37.5
0
2
11
43
29
36
0.12
2
12
M
M
M
M
2
13
46
36
41
0.26
2
14
56
33
44.5
0
2
15
63
32
47.5
0
2
16
66
48
57
0
2
17
48
35
41.5
0.59
2
18
41
36
38.5
0.78
2
19
63
32
47.5
0
2
20
44
32
38
0.3
2
21
38
31
34.5
0.61
2
22
62
38
50
0.43
2
23
49
38
43.5
0.73
2
24
42
39
40.5
1.12
2
25
66
36
51
0.03
2
26
59
30
44.5
0
2
27
63
30
46.5
0
2
28
47
40
43.5
0.25

Town of Broadway
Record of Activities 2019
Month
Day
(DD)
Maximum
Air Temp.
(OF)
Minimum
Air Temp.
(OF)
Avg.
Daily
Air
Temp.
(OF)
Total
Rainfall
(in)
Activity
3
1
65
40
52.5
0.03
3
2
M
M
M
M
3
3
M
M
M
M
3
4
50
39
44.5
1
3
5
M
M
M
M
3
6
45
27
36
0
3
7
43
23
33
0
3
8
50
25
37.5
0
3
9
M
M
M
M
3
10
46
40
43
0.07
3
11
68
46
57
T
3
12
M
M
M
M
3
13
58
30
44
0
3
14
64
28
46
0
3
15
75
47
61
0.08
3
16
74
45
59.5
0.5
3
17
56
37
46.5
0
3
18
58
30
44
0
3
19
58
31
44.5
0
Wasted to Bed B.
3
20
M
M
M
M
3
21
55
39
47
0.92
3
22
59
42
50.5
0.09
3
23
59
33
46
0
3
24
63
31
47
0
3
25
72
32
52
0
3
26
72
44
58
0.56
3
27
56
31
43.5
0
3
28
57
31
44
0
3
29
M
M
M
M
3
30
75
44
59.5
0
Wasted to Bed A.
3
31
76
55
65.5
T

Town of Broadway
Record of Activities 2019
Month
Day
(DD)
Maximum
Air Temp.
(OF)
Minimum
Air Temp.
(OF)
Avg.
Daily
Air
Temp.
(OF)
Total
Rainfall
(in)
Activity
4
1
65
34
49.5
0
4
2
53
33
43
0
4
3
41
30
35.5
0.18
4
4
M
M
M
M
4
5
M
M
M
M
4
6
58
53
55.5
0.84
4
7
69
51
60
0
4
8
71
55
63
T
4
9
M
M
M
M
4
10
74
56
65
0
4
11
75
48
61.5
0
4
12
79
48
63.5
0.01
4
13
71
62
66.5
2.79
4
14
69
64
66.5
0.22
4
15
M
M
M
M
4
16
66
38
52
0
4
17
71
45
58
0
4
18
82
48
65
0
4
19
81
59
70
0
4
20
71
51
61
0.47
4
21
63
45
54
0.01
4
22
64
43
53.5
0
4
23
72
43
57.5
0
4
24
M
M
M
M
4
25
86
58
72
0
4
26
83
61
72
0.02
4
27
77
44
60.5
0.24
4
28
76
52
64
0
4
29
84
53
68.5
0
4
30
69
53
61
0

Town of Broadway
Record of Activities 2019
Month
Day
(DD)
Maximum
Air Temp.
(OF)
Minimum
Air Temp.
(OF)
Avg.
Daily
Air
Temp.
(OF)
Total
Rainfall
(in)
Activity
5
1
87
62
74.5
0
5
2
85
62
73.5
0
5
3
86
64
75
0
5
4
83
65
74
0
5
5
86
65
75.5
0.35
5
6
76
61
68.5
0.38
5
7
79
58
68.5
0
5
8
81
58
69.5
0
Wasted to Bed D
5
9
83
60
71.5
0
5
10
82
61
71.5
0
Transferred Bed A and B to
Storage S 1.2 Beds Open
5
11
77
64
70.5
0
5
12
81
65
73
0.26
5
13
75
64
69.5
0
5
14
76
49
62.5
0.65
5
15
67
43
55
0
5
16
72
43
57.5
0
5
17
80
50
65
0
5
18
86
60
73
0
5
19
91
63
77
0
5
20
89
68
78.5
0
5
21
89
64
76.5
0
5
22
86
63
74.5
0
5
23
77
63
70
0
5
24
84
67
75.5
0
5
25
93
71
82
0
5
26
92
71
81.5
0.35
5
27
92
68
80
0
5
28
89
68
78.5
0
5
29
96
69
82.5
0
5
30
95
66
80.5
0
5
31
94
70
82
0
Transferred Bed C and D to
Storage S 1.

Town of Broadway
Record of Activities 2019
Month
Day
(DD)
Maximum
Air Temp.
(OF)
Minimum
Air Temp.
(OF)
Avg.
Daily
Air
Temp.
(OF)
Total
Rainfall
(in)
Activity
6
1
88
60
74
0.39
6
2
83
60
71.5
0
6
3
87
64
75.5
0
Transferred Bed A and B to
Storage S 1. All Beds Open
6
4
81
57
69
0
6
5
83
61
72
0
6
6
87
69
78
0
Wasted to Bed D.
6
7
89
69
79
0
6
8
78
70
74
1.6
6
9
80
67
73.5
1.01
6
10
78
69
73.5
0.48
6
11
86
66
76
0
6
12
M
M
M
M
6
13
71
59
65
0.69
6
14
78
54
66
0.01
6
15
M
M
M
M
6
16
83
55
69
0
6
17
88
68
78
0
6
18
92
71
81.5
0
6
19
89
70
79.5
0.69
6
20
87
71
79
0
6
21
91
65
78
0.2
Wasted to Bed A.
6
22
84
65
74.5
0.03
6
23
83
68
75.5
0
6
24
80
67
73.5
0
Wasted to Bed C.
6
25
93
69
81
0.02
6
26
88
69
78.5
0
6
27
87
68
77.5
0
6
28
91
69
80
0
6
29
92
69
80.5
0.06
6
30
93
69
81
0

Town of Broadway
Record of Activities 2019
Month
Day
(DD)
Maximum
Air Temp.
(°F)
Minimum
Air Temp.
(°F)
Avg.
Daily
Air
Temp.
ff)
Total
Rainfall
(in)
Activity
7
1
94
71
82.5
0
Transferred Bed D to Storage S1.
7
2
89
67
78
0
Wasted to Bed D.
7
3
94
70
82
0
7
4
95
73
84
0
7
5
95
70
82.5
0.05
7
6
91
70
80.5
0
7
7
93
74
83.5
0
7
8
94
74
84
0.21
7
9
92
73
82.5
0
7
10
84
72
78
0
7
11
90
72
81
0
Transferred Bed A and C to
Storage S 1.
7
12
94
72
83
0.51
7
13
92
73
82.5
0
7
14
96
73
84.5
0
7
15
95
71
83
0
Wasted to Bed C.
7
16
97
72
84.5
0
Wasted to Bed B.
7
17
97
72
84.5
0
7
18
99
75
87
0
7
19
97
75
86
0
7
20
98
76
87
0
7
21
95
73
84
0
7
22
98
74
86
0
7
23
95
71
83
1.58
7
24
81
63
72
1.6
7
25
84
63
73.5
0
7
26
85
63
74
0
7
27
85
63
74
0
7
28
87
63
75
0
7
29
91
65
78
0
7
30
92
65
78.5
0
7
31
92
67
79.5
0
Transferred Bed C to Storage S 1.

Town of Broadway
Record of Activities 2019
Month
Day
(DD)
Maximum
Air Temp.
(OF)
Minimum
Air Temp.
(OF)
Avg.
Daily
Air
Temp.
(OF)
Total
Rainfall
(in)
Activity
8
1
91
67
79
0
Transferred Bed D and B to
Storage S l.
8
2
91
67
79
0.15
8
3
87
67
77
0.15
8
4
87
69
78
0
8
5
89
70
79.5
0
8
6
85
66
75.5
0.11
8
7
90
67
78.5
0
8
8
90
68
79
0.18
8
9
91
67
79
0
8
10
93
70
81.5
0
8
11
91
70
80.5
0
8
12
88
67
77.5
0
8
13
91
67
79
0
8
14
95
72
83.5
0.68
8
15
93
71
82
0.05
8
16
90
70
80
0.34
8
17
87
72
79.5
1.19
8
18
91
69
80
0
8
19
92
70
81
0
8
20
92
70
81
0
8
21
91
71
81
0.08
8
22
91
70
80.5
0.07
8
23
92
70
81
0.45
8
24
90
64
77
0.07
8
25
69
62
65.5
0.39
8
26
76
63
69.5
0
Wasted to Bed C.
8
27
79
65
72
0
8
28
80
68
74
0.01
8
29
86
59
72.5
0
8
30
84
58
71
0
8
1 31
1 88
1 58
1 73
0

Town of Broadway
Record of Activities 2019
Month
Day
(DD)
Maximum
Air Temp.
(OF)
Minimum
Air Temp.
(OF)
Avg.
Daily
Air
Temp.
(OF)
Total
Rainfall
(in)
Activity
9
1
91
61
76
0
Wasted to Bed D.
9
2
86
65
75.5
0
9
3
91
68
79.5
0
9
4
90
67
78.5
0
9
5
89
68
78.5
0
9
6
78
70
74
0.5
9
7
88
64
76
0
9
8
89
65
77
0
9
9
90
65
77.5
0
9
10
88
69
78.5
0
9
11
89
68
78.5
0
Wasted to Bed A.
9
12
93
68
80.5
0
9
13
96
73
84.5
0
9
14
82
69
75.5
0
9
15
82
66
74
0
9
16
86
66
76
0
9
17
92
67
79.5
0
9
18
89
63
76
0
9
19
80
54
67
0
Transferred Bed C to Storage S 1.
9
20
76
1 49
62.5
0
Wasted to Bed B.
9
21
80
54
67
0
9
22
89
55
72
0
9
23
90
65
77.5
0
9
24
92
1 64
78
0
9
25
87
60
73.5
0
9
26
86
64
75
0
9
27
93
67
80
0
9
28
88
1 70
79
0.01
9
29
94
69
81.5
0
9
30
96
69
82.5
0
Wasted to Bed A. Transferred
Bed A and D to Storage S1.

Town of Broadway
Record of Activities 2019
Month
Day
(DD)
Maximum
Air Temp.
(OF)
Minimum
Air Temp.
(OF)
Avg.
Daily
Air
Temp.
(OF)
Total
Rainfall
(in)
Activity
10
1
87
68
77.5
0
Wasted to Bed D.
10
2
89
68
78.5
0
10
3
97
69
83
0
10
4
99
68
83.5
0
10
5
95
63
79
0
10
6
68
63
65.5
0
10
7
80
59
69.5
0
10
8
82
59
70.5
0
10
9
66
59
62.5
0
10
10
74
52
63
0
Transferred Bed B to Storage S 1.
S 1 Full/Start 90 Day.
10
11
75
50
62.5
0
10
12
79
51
65
0
10
13
85
52
68.5
0
10
14
71
58
64.5
0.94
10
15
77
46
61.5
0
10
16
77
47
62
0.29
10
17
67
42
54.5
0.03
10
18
65
42
53.5
0
10
19
66
39
52.5
0
10
20
66
38
52
2.08
10
21
63
51
57
0.14
10
22
74
52
63
0.02
10
23
73
47
60
0.32
10
24
68
39
53.5
0
10
25
72
39
55.5
0
10
26
73
50
61.5
0
10
27
77
54
65.5
0.06
10
28
86
53
69.5
0
10
29
74
53
63.5
0
10
30
69
56
62.5
0
10
31
69
61
65
0.38

Town of Broadway
Record of Activities 2019
Month
Day
(DD)
Maximum
Air Temp.
(OF)
Minimum
Air Temp.
(OF)
Avg.
Daily
Air
Temp.
(OF)
Total
Rainfall
(in)
Activity
11
1
83
39
61
0.33
11
2
57
33
45
0
11
3
61
33
47
0
11
4
59
31
45
0
11
5
63
31
47
0
11
6
71
43
57
0
11
7
71
39
55
0
11
8
70
41
55.5
0.24
11
9
50
27
38.5
0
11
10
50
29
39.5
0
11
11
65
38
51.5
0
11
12
70
41
55.5
0.03
11
13
50
23
36.5
0.84
11
14
39
22
30.5
0
11
15
43
26
34.5
0.6
11
16
47
39
43
0
11
17
48
38
43
0.02
11
18
M
M
M
M
11
19
44
40
42
0.26
11
20
56
41
48.5
0
Wasted to Bed B.
11
21
59
31
45
0
11
22
59
30
44.5
0
11
23
64
48
56
0
11
24
57
43
50
0.83
11
25
56
32
44
0
11
26
60
31
45.5
0
11
27
64
31
47.5
0.02
11
28
62
42
52
0.21
11
29
56
33
44.5
0
11
30
56
34
45
0

Town of Broadway
Record of Activities 2019
Month
Day
(DD)
Maximum
Air Temp.
(OF)
Minimum
Air Temp.
(OF)
Avg.
Daily
Air
Temp.
(OF)
Total
Rainfall
(in)
Activity
12
1
M
M
M
M
12
2
64
40
52
0.21
12
3
49
31
40
0
12
4
50
32
41
0
12
5
57
30
43.5
0
12
6
56
29
42.5
0
12
7
55
35
45
0
12
8
50
25
37.5
0
12
9
50
29
39.5
0
12
10
62
41
51.5
0
12
11
73
38
55.5
0.46
12
12
45
27
36
0
12
13
44
30
37
0.05
12
14
45
34
39.5
1.42
12
15
53
32
42.5
0.02
12
16
60
32
46
0.02
12
17
70
46
58
0.05
12
18
64
33
48.5
0.29
12
19
47
26
36.5
0
Transferred Bed A to S2.
12
20
42
23
32.5
0
12
21
56
24
40
0
12
22
48
26
37
0
12
23
46
30
38
0.15
12
24
53
41
47
0.2
12
25
65
32
48.5
0.03
12
26
59
31
45
0.01
12
27
65
32
48.5
0
12
28
67
45
56
0
12
29
70
46
58
0
12
30
70
55
62.5
0.22
12
31
73
38
55.5
0

Town of Broadway
Record of Activities 2020
Month
Day
(DD)
Maximum
Air Temp.
(OF)
Minimum
Air Temp.
(OF)
Avg.
Daily
Air
Temp.
(OF)
Total
Rainfall
Activity
(in)
1
1
57
34
45.5
0
1
2
53
34
43.5
0
1
3
55
39
47
0.32
1
4
58
46
52
1.38
1
5
64
36
50
0.21
1
6
50
30
40
0
1
7
59
30
44.5
0
1
8
48
28
38
0
1
9
58
28
43
0.1
1
10
50
31
40.5
0
1
11
61
40
50.5
0.05
1
12
69
59
64
0.44
1
13
69
61
65
0.2
1
14
65
62
63.5
0.86
1
15
68
55
61.5
0.12
1
16
68
55
61.5
0
1
17
63
36
49.5
0
1
18
46
36
41
0
1
19
49
35
42
0.12
1
20
54
26
40
0
1
21
34
24
29
0
1
22
36
23
29.5
0
1
23
44
24
34
0
1
24
47
25
36
0
1
25
M
M
M
M
1
26
58
30
44
0
1
27
52
30
41
0
1
28
52
31
41.5
0.12
1
29
52
31
41.5
0
1
30
M
M
M
M
1
31
49
27
38
0

Town of Broadway
Record of Activities 2020
Month
Day
(DD)
Maximum
Air Temp.
(OF)
Minimum
Air Temp.
(OF)
Avg.
Daily
Air
Temp.
(OF)
Total
Rainfall
Activity
(in)
2
1
44
28
36
0.62
2
2
45
33
39
0
2
3
63
34
48.5
0
2
4
75
42
58.5
0
2
5
70
58
64
0
2
6
63
59
61
0.56
2
7
67
53
60
2.8
2
8
54
26
40
0
2
9
47
26
36.5
0
2
10
55
30
42.5
0.02
2
11
62
39
50.5
0.17
2
12
70
50
60
0.46
2
13
M
M
M
M
2
14
67
39
53
0.47
2
15
51
27
39
0
2
16
44
26
35
0
2
17
54
30
42
0.03
2
18
57
37
47
0
2
1 19
60
38
49
1 0.19
2
20
49
38
43.5
0.08
2
21
42
29
35.5
0.45
2
22
M
M
M
M
2
23
54
25
39.5
0
2
24
62
24
43
0
2
25
53
45
49
0.48
2
26
65
49
57
0.02
2
27
M
M
M
M
2
28
1 49
1 26
37.5
0
2
29
1 52
1 26
39
0

Town of Broadway
Record of Activities 2020
Month
Day
(DD)
Maximum
Air Temp.
(°F)
Minimum
Air Temp.
(°F)
Avg.
Daily
Air
Temp.
(°F)
Total
Rainfall
Activity
(in)
3
1
46
25
35.5
0
3
2
59
37
48
0
3
3
67
40
53.5
0
3
4
61
47
54
0.21
3
5
61
47
54
0
3
6
61
38
49.5
0.01
3
7
57
1 37
47
0
3
8
53
28
40.5
0
3
9
62
27
44.5
0
3
10
70
40
55
0
3
11
68
52
60
0.01
3
12
75
48
61.5
0.08
3
13
71
49
60
0.02
3
14
73
55
64
0.07
3
15
M
M
M
M
3
16
56
44
50
0
3
17
56
44
50
0.05
3
18
63
45
54
0
3
19
65
50
57.5
0.05
3
20
81
61
71
0
3
21
86
62
74
0.02
3
22
72
47
59.5
0.14
3
23
M
M
M
M
3
24
50
43
46.5
0.1
3
25
56
47
51.5
1.17
3
26
57
46
51.5
0.02
3
27
62
45
53.5
0
3
28
82
55
68.5
0
3
29
90
60
75
0
3
30
88
63
75.5
0
Transferred Bed B, C and D to
Storage S2.
3
31
76
54
65
0

Town of Broadway
Record of Activities 2020
Month
Day
(DD)
Maximum
Air Temp.
(OF)
Minimum
Air Temp.
(OF)
Avg.
Daily
Air
Temp.
(OF)
Total
Rainfall
Activity
(in)
4
1
55
44
49.5
0.15
4
2
58
40
49
0
Application Event S 13.5 tons
Sites 3A and 3B.
4
3
65
40
52.5
0
Wasted to Bed A.
4
4
72
42
57
0
4
5
71
42
56.5
0
4
6
74
46
60
0
4
7
81
51
66
0
4
8
83
51
67
0.07
4
9
83
55
69
0.2
4
10
80
48
64
0
4
11
58
33
45.5
0
4
12
67
34
50.5
0
4
13
73
52
62.5
0.85
4
14
80
52
66
0
4
15
73
42
57.5
0.01
4
16
55
35
45
0.02
4
17
66
35
50.5
0
4
18
73
35
54
0
4
19
67
37
52
0.3
4
20
67
37
52
0.32
4
21
61
46
53.5
0.45
4
22
74
42
58
0
4
23
68
50
59
0
4
24
62
55
58.5
0.11
4
25
79
56
67.5
0
4
26
61
55
58
0.55
4
27
73
45
59
0.27
4
1 28
69
40
54.5
0
4
29
77
40
58.5
0
4
1 30
79
54
66.5
1.2

Town of Broadway
Record of Activities 2020
Month
Day
(DD)
Maximum
Air Temp.
(OF)
Minimum
Air Temp.
(OF)
Avg.
Daily
Air
Temp.
(OF)
Total
Rainfall
Activity
(in)
5
1
68
52
60
0.49
Wasted Bed D. 3 Beds Full.
5
2
65
45
55
0
5
3
75
44
59.5
0
5
4
86
44
65
0
5
5
80
55
67.5
0
5
6
66
54
60
0
5
7
71
40
55.5
0
5
8
68
42
55
0
5
9
67
36
51.5
0.08
5
10
62
35
48.5
0
5
11
69
36
52.5
0
5
12
65
38
51.5
0
5
13
64
38
51
0
5
14
67
1 47
57
0
5
15
79
57
68
0
5
16
82
61
71.5
0
5
17
86
61
73.5
0
Transferred Bed C to Storage S2.
5
18
84
63
73.5
0
5
19
68
61
64.5
1.42
5
20
61
52
56.5
0.71
5
21
59
52
55.5
2.77
5
22
68
59
63.5
1.07
5
23
82
60
71
0.08
5
24
82
61
71.5
0.02
5
25
M
M
M
M
5
26
74
62
68
0
5
27
79
66
72.5
0
5
28
75
67
71
0.96
5
29
82
69
75.5
0.55
5
30
78
66
72
0.85
5
31
87
65
76
0

Town of Broadway
Record of Activities 2020
Month
Day
(DD)
Maximum
Air Temp.
(OF)
Minimum
Air Temp.
(OF)
Avg.
Daily
Air
Temp.
(OF)
Total
Rainfall
Activity
(in)
6
1
77
55
66
0
6
2
76
55
65.5
0
6
3
84
65
74.5
0
6
4
90
71
80.5
0
6
5
91
69
80
0
6
6
86
70
78
0
6
7
89
71
80
0
6
8
87
66
76.5
0
6
9
85
71
78
0
Transferred Bed A and D to
Storage S2. All 4 Beds Empty.
6
10
87
71
79
0
6
11
90
74
82
0.13
6
12
M
M
M
M
6
13
83
62
72.5
0
6
14
82
60
71
0
6
15
79
58
68.5
0.05
6
16
59
1 57
58
0.72
6
17
60
58
59
0.65
6
18
72
58
65
0.01
6
19
78
59
68.5
0
6
20
83
1 65
74
0.1
6
21
82
62
72
0.32
6
22
88
70
79
0
6
23
90
69
79.5
0
6
24
88
1 70
79
0
6
25
85
70
77.5
0
6
26
84
64
74
0
Wasted to Bed B.
6
27
87
66
76.5
0
6
28
88
1 67
77.5
0
6
29
90
70
80
0.35
6
30
89
72
80.5
0

Town of Broadway
Record of Activities 2020
Month
Day
(DD)
Maximum
Air Temp.
(OF)
Minimum
Air Temp.
(OF)
Avg.
Daily
Air
Temp.
(OF)
Total
Rainfall
Activity
(in)
7
1
87
69
78
0.08
7
2
90
71
80.5
0
7
3
88
66
77
0
7
4
92
68
80
0
7
5
94
69
81.5
0
7
6
91
69
80
0
7
7
90
69
79.5
0
7
8
87
70
78.5
0
7
9
87
73
80
0.08
7
10
88
71
79.5
T
Wasted to Bed C.
7
11
92
70
81
0.85
7
12
M
M
M
M
7
13
92
68
80
0.02
7
14
91
68
79.5
0
7
15
90
70
80
0
7
16
94
70
82
0
Transferred Bed D to Storage S2.
7
17
92
73
82.5
0
Transferred Bed B to Storage S2.
7
18
94
71
82.5
0
7
19
94
70
82
0.59
7
20
95
74
84.5
0
7
21
96
74
85
0
7
22
96
73
84.5
0
7
23
94
73
83.5
0
7
24
94
72
83
0.1
7
25
91
70
80.5
0
7
26
93
70
81.5
0.02
7
27
95
72
83.5
0
7
28
97
74
85.5
0
7
29
96
71
83.5
0.69
7
30
90
69
79.5
2
7
1 31
1 88
70
1 79
0.03

Town of Broadway
Record of Activities 2020
Month
Day
(DD)
Maximum
Air Temp.
(OF)
Minimum
Air Temp.
(OF)
Avg.
Daily
Air
Temp.
(OF)
Total
Rainfall
Activity
(in)
8
1
93
74
83.5
0
8
2
93
74
83.5
0
8
3
M
M
M
M
Transferred Bed C and D to
Storage S2.
8
4
80
66
73
2.41
8
5
87
66
76.5
0
8
6
88
70
79
0
8
7
88
71
79.5
0.75
8
8
87
71
79
0.04
8
9
88
71
79.5
0.52
8
10
91
70
80.5
0.02
Wasted to Bed D.
8
11
91
1 70
80.5
0.78
8
12
89
70
79.5
0
8
13
90
72
81
0
8
14
M
M
M
M
8
15
89
72
80.5
0.44
8
16
84
65
74.5
1.88
8
17
76
65
70.5
0.02
8
18
84
64
74
0.3
8
19
85
65
75
0
8
20
87
67
77
0
8
21
84
70
77
0
8
22
82
71
76.5
0.2
8
23
84
72
78
0
8
24
88
72
80
0.1
8
25
85
72
78.5
0
8
26
90
71
80.5
0
8
27
88
70
79
0
8
28
92
70
81
0
8
29
92
75
83.5
0
8
30
87
70
78.5
0.05
8
31
86
69
77.5
0

Town of Broadway
Record of Activities 2020
Month
Day
(DD)
Maximum
Air Temp.
(OF)
Minimum
Air Temp.
(OF)
Avg.
Daily
Air
Temp.
(OF)
Total
Rainfall
Activity
(in)
9
1
87
71
79
1.3
9
2
81
71
76
0
9
3
93
73
83
0
9
4
94
74
84
0
9
5
91
71
81
0
9
6
81
55
68
0
9
7
81
56
68.5
0
9
8
82
57
69.5
0
9
9
84
60
72
0
9
10
80
73
76.5
0.24
Wasted to Bed A. Transferred
Bed D to Storage S2.
9
11
87
73
80
0
9
12
88
72
80
0.69
9
13
79
63
71
0
9
14
84
66
75
0
9
15
82
60
71
0
9
16
M
M
M
M
9
17
76
56
66
0.16
9
18
71
66
68.5
2
9
19
75
55
65
0
9
20
64
49
56.5
0
9
21
68
49
58.5
0
9
22
66
43
54.5
0
9
1 23
70
44
57
0
9
24
72
52
62
0
9
25
69
59
64
0.39
9
26
66
60
63
0.9
9
27
71
58
64.5
0
9
28
78
57
67.5
0
9
29
81
64
72.5
0.02
9
1 30
82
52
1 67
0

Town of Broadway
Record of Activities 2020
Month
Day
(DD)
Maximum
Air Temp.
(OF)
Minimum
Air Temp.
(OF)
Avg.
Daily
Air
Temp.
(OF)
Total
Rainfall
Activity
(in)
10
1
72
52
62
0
10
2
80
52
66
0
10
3
69
46
57.5
0
10
4
68
45
56.5
0
10
5
66
47
56.5
0
10
6
72
1 46
59
0
10
7
76
46
61
0
10
8
82
53
67.5
0
10
9
81
57
69
0
10
10
70
1 56
63
0.2
10
11
70
62
66
0.71
10
12
66
63
64.5
2.1
10
13
71
60
65.5
0.01
10
14
80
50
65
0
10
15
74
50
62
0
10
16
78
51
64.5
0.38
10
17
M
M
M
M
10
18
62
39
50.5
0
10
19
68
39
53.5
0
10
20
73
50
61.5
0
10
21
79
51
65
0
Transferred Bed A to Storage S2.
10
22
81
57
69
0
10
23
80
56
68
0
10
24
79
56
67.5
0
10
25
83
59
71
0
10
26
65
49
57
0.13
10
27
71
49
60
0
10
28
76
51
63.5
0
10
29
72
55
63.5
0.16
10
30
82
62
72
0.56
10
31
66
47
56.5
0.01

Town of Broadway
Record of Activities 2020
Month
Day
(DD)
Maximum
Air Temp.
(°F)
Minimum
Air Temp.
(°F)
Avg.
Daily
Air
Temp.
(°F)
Total
Rainfall
Activity
(in)
11
1
59
46
52.5
0.01
11
2
63
34
48.5
0.46
11
3
54
35
44.5
0
11
4
66
35
50.5
0
11
5
68
36
52
0
11
6
73
39
56
0
11
7
74
53
63.5
0
11
8
76
51
63.5
0
11
9
76
53
64.5
0
11
10
76
52
64
0
Transferred Bed B to Storage S2.
S2 Full. Start 90 Day.
11
11
78
57
67.5
0.17
11
12
76
65
70.5
0.72
11
13
65
52
58.5
2
11
14
66
42
54
0.04
11
15
65
42
53.5
0
11
16
75
42
58.5
0
11
17
62
35
48.5
0
11
18
60
32
46
0
11
19
50
28
39
0
11
20
56
31
43.5
0
11
21
69
31
50
0
11
22
73
40
56.5
0
11
23
67
41
54
0.05
11
24
59
32
45.5
0
11
25
52
32
42
0
11
26
65
36
50.5
0.03
11
27
67
54
60.5
0.1
11
28
63
48
55.5
0.01
11
29
66
35
50.5
0
11
30
1 64
34
49
1.36

Town of Broadway
Record of Activities 2020
Month
Day
(DD)
Maximum
Air Temp.
(OF)
Minimum
Air Temp.
(OF)
Avg.
Daily
Air
Temp.
(OF)
Total
Rainfall
Activity
(in)
12
1
69
40
54.5
0.15
12
2
47
29
38
0
12
3
51
26
38.5
0
12
4
58
26
42
0.01
12
5
63
44
53.5
0.44
12
6
54
29
41.5
0
12
7
54
31
42.5
0.31
12
8
42
27
34.5
0
12
9
46
25
35.5
0
12
10
53
31
42
0.04
12
11
63
33
48
0
12
12
65
36
50.5
0
12
13
63
42
52.5
0
12
14
69
47
58
0.29
12
15
56
28
42
0.91
12
16
44
33
38.5
0.22
12
17
36
33
34.5
1 1.05
12
18
51
34
42.5
0
12
19
46
26
36
0
12
20
49
25
37
0.08
12
21
43
36
39.5
0.6
12
22
55
40
47.5
0
12
23
55
27
41
0
12
24
57
28
42.5
0.3
12
25
62
32
47
2.03
12
26
35
19
27
0.02
12
27
40
19
29.5
0
12
28
49
22
35.5
0
12
29
61
31
46
0
12
30
M
M
M
M

Town of Broadway
Storage Time and Average Temperature for Storage Area S1 Applications Performed in 2020.
Julian Date
Maximum
Air Temp.
(OF)
Minimum
Air Temp.
(OF)
Avg.
Daily
Air
Temp.
(OF)
Comments
Average
Monthly
Air
Temp.
(OF)
Monthly Average Greater Than
32 F?
10/10/2019
74
52
63
S 1 Full. Start 90
Day Hold.
10/11/2019
75
50
62.5
10/12/2019
79
51
65
10/13/2019
85
52
68.5
10/14/2019
71
58
64.5
10/15/2019
77
46
61.5
10/16/2019
77
47
62
10/17/2019
67
42
54.5
10/18/2019
65
42
53.5
10/19/2019
66
39
52.5
10/20/2019
66
38
52
10/21/2019
63
51
57
10/22/2019
74
52
63
10/23/2019
73
47
60
10/24/2019
68
39
53.5
10/25/2019
72
39
55.5
10/26/2019
73
50
61.5
10/27/2019
77
54
65.5
10/28/2019
86
53
69.5
10/29/2019
74
53
63.5
10/30/2019
69
56
62.5
10/31/2019
69
61
65
11/1/2019
83
39
61
11/2/2019
57
33
45
11/3/2019
61
33
47
11/4/2019
59
31
45
11/5/2019
63
31
47
11/6/2019
71
43
57
11/7/2019
71
39
55
11/8/2019
70
41
55.5
30 Days.
58.28
Yes, Meets Monthly Average.

Town of Broadway
Storage Time and Average Temperature for Storage Area S1 Applications Performed in 2020.
Julian Date
Maximum
Air Temp.
(OF)
Minimum
Air Temp.
(OF)
Avg.
Daily
Air
Temp.
(OF)
Comments
Average
Monthly
Air
Temp.
(OF)
Monthly Average Greater Than
32 F?
11/9/2019
50
27
38.5
11/10/2019
50
29
39.5
11/11/2019
65
38
51.5
11/12/2019
70
41
55.5
11/13/2019
50
23
36.5
11/14/2019
39
22
30.5
11/15/2019
43
26
34.5
11/16/2019
47
39
43
11/17/2019
48
38
43
11/18/2019
M
M
M
11 / 19/2019
44
40
42
11/20/2019
56
41
48.5
11/21/2019
59
31
45
11/22/2019
59
30
44.5
11/23/2019
64
48
56
11/24/2019
57
43
50
11/25/2019
56
32
44
11 /26/2019
60
31
45.5
11/27/2019
64
31
47.5
11/28/2019
62
42
52
11/29/2019
56
33
44.5
11/30/2019
56
34
45
12/1/2019
M
M
M
12/2/2019
64
40
52
12/3/2019
49
31
40
12/4/2019
50
32
41
12/5/2019
57
30
43.5
12/6/2019
56
29
42.5
12/7/2019
55
35
45
12/8/2019
50
1 25
37.5
60 Days.
44.23
Yes, Meets Monthly Average.

Town of Broadway
Storage Time and Average Temperature for Storage Area S1 Applications Performed in 2020.
Julian Date
Maximum
Air Temp.
(OF)
Minimum
Air Temp.
(OF)
Avg.
Daily
Air
Temp.
(OF)
Comments
Average
Monthly
Air
Temp.
(OF)
Monthly Average Greater Than
32 F?
12/9/2019
50
29
39.5
12/10/2019
62
41
51.5
12/11/2019
73
38
55.5
12/12/2019
45
27
36
12/13/2019
44
30
37
12/14/2019
45
34
39.5
12/15/2019
53
32
42.5
12/16/2019
60
32
46
12/17/2019
70
46
58
12/18/2019
64
33
48.5
12/19/2019
47
26
36.5
12/20/2019
42
23
32.5
12/21/2019
56
24
40
12/22/2019
48
26
37
12/23/2019
46
30
38
12/24/2019
53
41
47
12/25/2019
65
32
48.5
12/26/2019
59
31
45
12/27/2019
65
32
48.5
12/28/2019
67
45
56
12/29/2019
70
46
58
12/30/2019
70
55
62.5
12/31/2019
73
38
55.5
83 days
1/1/2020
57
34
45.5
1/2/2020
53
34
43.5
1/3/2020
55
39
47
1/4/2020
58
46
52
1/5/2020
64
36
50
1/6/2020
50
30
40
1/7/2020
59
30
44.5
90 Days.
46.05
Yes, Meets Monthly Average.

Town of Broadway
Storage Time and Average Temperature for Storage Area S1 Applications Performed in 2020.
Julian Date
Maximum
Air Temp.
(OF)
Minimum
Air Temp.
(OF)
Avg.
Daily
Air
Temp.
(OF)
Comments
Average
Monthly
Air
Temp.
(OF)
Monthly Average Greater Than
32 F?
1/8/2020
48
28
38
1/9/2020
58
28
43
1/10/2020
50
31
40.5
1/11/2020
61
40
50.5
1/12/2020
69
59
64
1/13/2020
69
61
65
1/14/2020
65
62
63.5
1/15/2020
68
55
61.5
1/16/2020
68
55
61.5
1/17/2020
63
36
49.5
1/18/2020
46
36
41
1/19/2020
49
35
42
1 /20/2020
54
26
40
1/21/2020
34
24
29
1/22/2020
36
23
29.5
1/23/2020
44
24
34
1/24/2020
47
25
36
1/25/2020
M
M
M
1/26/2020
58
30
44
1/27/2020
52
30
41
1/28/2020
52
31
41.5
1/29/2020
52
31
41.5
1/30/2020
M
M
M
1/31/2020
49
27
38
2/l/2020
44
28
36
2/2/2020
45
33
39
2/3/2020
63
34
48.5
2/4/2020
75
42
58.5
2/5/2020
70
58
64
2/6/2020
t 63
59
61
120 Days.
46.48
Yes, Meets Monthly Average.

Town of Broadway
Storage Time and Average Temperature for Storage Area S1 Applications Performed in 2020.
Julian Date
Maximum
Air Temp.
(OF)
Minimum
Air Temp.
(OF)
Avg.
Daily
Air
Temp.
(OF)
Comments
Average
Monthly
Air
Temp.
(OF)
Monthly Average Greater Than
32 F?
2/7/2020
67
53
60
2/8/2020
54
26
40
2/9/2020
47
26
36.5
2/10/2020
55
30
42.5
2/11/2020
62
39
50.5
2/12/2020
70
50
60
2/13/2020
M
M
M
2/14/2020
67
39
53
2/15/2020
51
27
39
2/16/2020
44
26
35
2/17/2020
54
30
42
2/18/2020
57
37
47
2/19/2020
60
38
49
2/20/2020
49
38
43.5
2/21/2020
42
29
35.5
2/22/2020
M
M
M
2/23/2020
54
25
39.5
2/24/2020
62
24
43
2/25/2020
53
45
49
2/26/2020
65
49
57
2/27/2020
M
M
M
2/28/2020
49
26
37.5
2/29/2020
52
26
39
3/l/2020
46
25
35.5
3/2/2020
59
37
48
3/3/2020
67
40
53.5
3/4/2020
61
47
54
3/5/2020
61
47
54
3/6/2020
61
38
49.5
3/7/2020
57
37
47
150 Days.
45.93
Yes, Meets Monthly Average.

Town of Broadway
Storage Time and Average Temperature for Storage Area S1 Applications Performed in 2020.
Julian Date
Maximum
Air Temp.
(OF)
Minimum
Air Temp.
(OF)
Avg.
Daily
Air
Temp.
(OF)
Comments
Average
Monthly
Air
Temp.
(OF)
Monthly Average Greater Than
32 F?
3/8/2020
53
28
40.5
3/9/2020
62
27
44.5
3/10/2020
70
40
55
3/11/2020
68
52
60
3/12/2020
75
48
61.5
3/13/2020
71
49
60
3/14/2020
73
55
64
3/15/2020
M
M
M
3/16/2020
56
44
50
3/17/2020
56
44
50
3/18/2020
63
45
54
3/19/2020
65
50
57.5
3/20/2020
81
61
71
3/21/2020
86
62
74
3/22/2020
72
47
59.5
3/23/2020
M
M
M
3/24/2020
50
43
46.5
3/25/2020
56
47
51.5
3/26/2020
57
46
51.5
3/27/2020
62
45
53.5
3/28/2020
82
55
68.5
3/29/2020
90
60
75
3/30/2020
88
63
75.5
3/31/2020
76
54
65
4/l/2020
55
44
49.5
57.00
4/2/2020
58
40
49
176 Days.
49.66
176 Days. Application begins
for S 1. Temperature meets
monthly average.

SOIL ANALYSIS REPORT

SOIL SAMPLE ANALYSIS REPORT
Soil analytical reports indicate Fields 1-3A and 1-3B require 0.5 ton of lime to acre. This will be
applied as soon as crop, weather and soil conditions are favorable.

Page 1 of 1
Report No: 21-032-0878
Account No: 46368
Advisor: Branch Residuals and Soils LLC
Bob Branch
1735 Heckle Blvd
Suite 103-291
Rock Hill SC 29732
Waypoint
ANALYTICAL
Client: Craig Buchanan
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Farm:
Date Received: 02/01/2021
Date of Report: 02/02/2021
Lab No Field ID Sample ID
Soil Class HM% W/V pH
Ac
P-1
K-1
S-1
Mn-1
Mn-All Mn-Al2 Zn-1
Zn-AI Cu-1
CEC BS% Ca% Mg% ESP Na
18592 AS-3A
MIN
5.5
0.8
58
42
17
200
145
138
128
128 215
3.1 74 52 13 1.4 0
Crop Recommendations:
Rec Uom
Lime (Nacre)
N
P205
K20
S
Mn
Zn
Cu
S
Mg
Last Crop
1- Com
lb/acre
0.5
160
11
55
20
0
0
0
1.5
0
2- Soybeans
lb/acre
0.5
0
11
55
20
0
0
0
0
0
18593 AS-313
MIN
5.2
1.0
109
51
40
256
183
176
220
220 320
3.0 66 47 9 1.3 0
Crop Recommendations:
Rec Uom
Lime (Nacre)
N
P205
K20
S
Mn
Zn
Cu
B
Mg
Last Crop
1- Com
lb/acre
0.6
160
0
40
20
0
0
0
1.5
0
2- Soybeans
lb/acre
0.6
0
0
40
20
0
0
0
0
0
Comment:
Test result units = CEC and Na in meq/100cm3; NO3 N in mg/dm3; WN in g/cm3
North Carolina Division of Water Quality Certification #257, Analysis and fertility recommendations shown on this report are performed in accordance within NCDA guidelines, Analysis prepared by. Waypoint Analytical Virginia, Inc.

2020 APPLICATION SUMMARY TABLE

TOWN OF BROADWAY
LAND APPLICATION PROGRAM
PERMIT NO. WQ0018007
2020 APPLICATION SUMMARY
....
...............
1"'*""*"***'*'*'***'*'*"""'*"'*"" *'
.................................
........... ........... * ........
F
.................................
.................................
.............
.
.....
.......................
...........
.......
* .........
.. ........
...........
--S
... .......
.......
. . ........
.... ere:
....... ....
........ ......
:Tons
..... .............
..........
..........
..........
......................
........
.... ro P-:-
William H. Buchanan
I
-
3A
4.2
Apr-20
1.75
0.30
1.25
6.39
Corn
3B
4.1
Apr-20
1.75
0.30
- -
I 1.25
6.55
, Corn
10�
Number of Fields Applied to: 2 8.30
... ................
............... .............. ...
Town of Broadway WWTP 3.50 2.50 2.27
Branch Residuals Soils, LLC Confidential 2/3/2021 Page 1

2020 APPLICATION CONDITION SUMMARIES

Town of Broadway
Broadway, NC
WQ0018007
2020 Annual Sample
Broadway Wastewater Treatment Plant
Farmer: William H. Buchan
Acres: 4.2
Site/Tract: 1
Application Method: Incorporate
Field: 3A
Percent Solids: 71.3
Residual Report No. 20-295-0170
Crop: corn
-------------------------
Date
Field No
Subfield
Wet Tons
Soil
ondition
Weather
-"onditioni
rev. 24 Hou
Rainfall
4 2/20
3A
1.75
Moist
ool, Mois
0.00
Total Wet Tons
1.75

Town of Broadway
Broadway, NC
WQ0018007
2020 Annual Sample
Broadway Wastewater Treatment Plant
Farmer: William H. Buchana
Acres: 4.1
Site/Tract: 1
Application Method: Incorporate
Field: 3B
Percent Solids: 71.3
Residual Report No. 20-295-0170
Crop: Corn
Date
Field No
Subfield
Wet Tons
Soil
ondition
Weather
ondition
rev. 24 Hou
Rainfall
4/2/20
3B
1.75
Moist
001, Mois
0.00
Total Wet Tons
1.75