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HomeMy WebLinkAboutWQ0000520_2023 Residual Annual Report_20240229Initial Review Reviewer nathaniel.thorn burg Is this submittal an application? (Excluding additional information.) * Yes No If not an application what is the submittal type?* Annual Report Residual Annual Report Additional Information Other Annual Report Year* 2023 Permit Number (IR) * WQ0000520 Applicant/Permittee City of Burlington Email Notifications Does this need review by the hydrogeologist? * Yes U No Regional Office Winston-Salem CO Reviewer Admin Reviewer Wanda Gerald Submittal Form Project Contact Information Please provide information on the person to be contacted by NDB Staff regarding electronic submittal, confirmation of receipt, and other correspondence. Name* Lysa Finnerty Email Address* Ifinnerty@SYNAGRO.com Project Information ......................... Application/Document Type* New (Fee Required) Modification - Major (Fee Required) Renewal with Major Modification (Fee Required) Annual Report Additional Information Other Phone Number* 4105376150 Modification - Minor Renewal GW-59, NDMR, NDMLR, NDAR-1, N DAR-2 Residual Annual Report 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://edoes.deq.nc.gov/Forms/NonDischarge_Monitoring_Report Permit Type:* Wastewater Irrigation High -Rate Infiltration Other Wastewater Reclaimed Water Closed -Loop Recycle Residuals Single -Family Residence Wastewater Other Irrigation Permit Number:* WQ0000520 Has Current Existing permit number Applicant/Permittee Address* 435 Williams Court, Ste 100, Balitmore, MD 21220 Facility Name* City of Burlington Class B Residuals Program Please provide comments/notes on your current submittal below. Submission of the 2023 Annual Report for City of Burlington, NC At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg at nathaniel.thornburg@ncdenr.gov. Please attach all information required or requested for this submittal to be reviewed here. (Application Form, Engineering Plans, Specifications, Calculations, Etc.) Burlington NC 2023 Annual Report FINAL Class B.pdf 77.74MB Upload only 1 PDF document (less than 250 MB). Multiple documents must be combined into one PDF file unless file is larger than upload limit. * 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 Alva �Cit'wt%tt, Submission Date 2/29/2024 435 Williams Court, Suite 100 Baltimore, MD 21220 www.synagro.com FEBRUARY 29, 2024 NCDEQ Information Processing Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Re: 2023 Annual Report for Permit No. WQ0000520 Dear NCDEQ: SYNAGRO Synagro is submitting an electronic copy of the above referenced report on behalf of the City of Burlington, NC. Please note the following Dry Tonnage breakdown for dewatering and hauling by McGill Environmental Systems of NC, Inc.: South Plant — 2,376.85 Dry Tons East Plant — 603.93 Dry Tons If you have any questions or need additional information, please do not hesitate to contact Shane Fletcher at 336-570-6138 Adam Brigman at 704-650-4341. Sincerely, OP1"" .S&Vl= B51- Derrick Shivar Environmental Compliance Manager Enclosures cc: Shane Fetcher, City of Burlington Ryan Copeland, Synagro YOUR PARTNER FORA CLEANER, GREENERWORLD CITY OF BURLINGTON, NC RESIDUALS LAND APPLICATION PROGRAM Permit No. WQ0000520 2023 ANNUAL REPORT City of Burlington, NC Residuals Land Application Program 2023 Annual Report TABLE OF CONTENTS 1. Certification Form & Annual Operations Summary 2. Annual Residual Sampling Summary Forms, Residuals Analyses 3. Annual Land Application Field Summary Forms 4. TCLP Analyses 5. Pathogen Reduction/Vector Attraction Reduction 6. Soil pH & Lime Application Records 7. Soil Analyses SECTION 1 ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit #: W00000520 County Alamance Year 2023 Facility Name (as shown on permit) East Burlington WWTP, South Burlington WWTP, Mackintosh WTP NPDES No. NC0023868. NC0023876, NCO083828 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 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: 133 Total number of fields utilized for land application during the year: 60 Total amount of dry tons applied during the year for all application sites: 915.27 Total number of acres utilized for land application during the year: 1033.10 Part B — Annual Compliance Statement: Facility was compliant during calendar year 2023 with all conditions of the land application permit (including but not limited to items 1-13 below) issued by the Division of Water QualityX 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 .I I I I were complied with (applicable to 40 CFR Part 503 regulated facilities). 9. All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 10. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 11. Vegetative cover was maintained and proper crop management was performed on each site 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." Z, ll Shane Fletcher. Residuals Coordinator Permittee Name and Title (type or print) S gna re of Perinittee Date 2/01/2024 Signature of Preparer* Date Sbnaturjof L i 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) OPERATIONS SUMMARY - LAND APPLICATION - NORTH CAROLINA ALL COUNTIES - ALL SITES PERMIT # WQ0000520 DATE RANGE: 1/1/2023 - 12/31/2023 BURLINGTON, NC BURLINGTON, NC EAST WWTP LIME STAB. LIQUID MONTH/YEAR AMOUNT UNIT DRY TONS UNIT DRY METRIC TONS January 2023 396,800.00 G 70.49 D 63.93 March 2023 161,200.00 G 35.29 D 32.01 April2023 1,308,200.00 G 274.94 D 249.37 May 2023 1,221,400.00 G 266.89 D 242.07 June 2023 1,184,200.00 G 199.99 D 181.39 July 2023 1,426,000.00 G 254.51 D 230.84 August 2023 837,000.00 G 147.99 D 134.23 September 2023 1,624,400.00 G 277.72 D 251.90 October 2023 1,426,000.00 G 175.42 D 159.11 November 2023 936,200.00 G 116.34 D 105.52 December 2023 564,200.00 G 70.11 D 63.59 TOTAL Units Key: D - Dry Tons; G — Gallons; W — Wet Tons; Y — Cubic Yards Report Date: 2/9/2024 10:02:23 PM 11,085,600.00 G 1,889.69 D 1,713.95 SECTION 2 ANNUAL RESIDUAL SAMPLING SUMMARY FORM Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF - B WQ Permit Number: WQ0000520 Laboratory: Facility Name: BURLINGTON, NC AMERICAN TESTING TECHNOLOGIES, INC. Residual Source WO # or NPDES#: NCO023868 WWTP Name: BURLINGTON EAST WWTP Residual Analysis Data Product Type Sample or Composite Date LSLIQ 12/06/22 LSLIQ 01/03/23 LSLIQ 02/07/23 LSLIQ 03/07/23 LSLIQ 04/04/23 LSLIQ 05/02/23 LSLIQ 06/13/23 Parameter (mg/kg dry weight) Ceiling Conc. Limit Percent Solids (%) NA 4.26 4.23 5.25 5.04 5.24 4.05 4.28 Arsenic 75 <5 <5 <5 <5 <5 <5 <5 Cadmium 85 <5 <5 <5 <5 <5 <5 <5 Copper 4300 120 172 190 100 210 115 100 Chromium NA 60 85 70 71 64 44 30 Lead 840 <5 <5 <5 <5 <5 <5 <5 Mercury 57 <0.2 <0.2 <0.2 <0.2 <0.2 <0.2 <0.2 Molybdenum 75 <5 <5 <5 <5 <5 <5 Nickel 420 <5 12 12 15 20 12 <5 8 Selenium 100 <5 <5 <5 <5 <5 <5 <5 Zinc 7500 540 770 530 590 580 470 410 Total Phosphorus NA 6400 11000 8000 8400 7400 13000 10000 TKN NA 34000 33000 36000 32000 36000 38000 36000 Ammonia -Nitrogen NA 11000 16000 11000 15000 10000 15000 12000 Nitrate and Nitrite NA 10 15 10 12 10 15 10 For surface disposal facilities the ceiling concentration limits listed in this form are not applicable. Reference the individual permit for metals limits. "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature of Preparer* Date *Preparer is defined in 40 CFR Part 503.9(r) and 15 A NCAC 2T.1102(26) DENR FORM RSSF (12/2006) Printed: 2/10/2024 4:42:08 PM For: 2005 02 ANNUAL RESIDUAL SAMPLING SUMMARY FORM Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF - B WQ Permit Number: WQ0000520 Laboratory: Facility Name: BURLINGTON, NC AMERICAN TESTING TECHNOLOGIES, INC. Residual Source WO # or NPDES#: NCO023868 WWTP Name: BURLINGTON EAST WWTP Residual Analysis Data Product Type Sample or Composite Date LSLIQ 07/11/23 LSLIQ 08/07/23 LSLIQ 09/05/23 LSLIQ 10/05/23 Parameter (mg/kg dry weight) Ceiling Conc. Limit Percent Solids (%) NA 4.24 4.10 2.95 2.98 Arsenic 75 <5 <5 <5 <5 Cadmium 85 <5 <5 <5 <5 Copper 4300 110 48 44 27 Chromium NA 35 17 17 13 Lead 840 <5 <5 <5 <5 Mercury 57 <0.2 <0.2 <0.2 <0.2 Molybdenum 75 <5 <5 <5 <5 Nickel 420 <5 <5 <5 <5 Selenium 100 <5 <5 <5 <5 Zinc 7500 490 180 170 120 Total Phosphorus NA 8400 3200 3000 3000 TKN NA 28000 31000 36000 38000 Ammonia -Nitrogen NA 11000 13000 16000 18000 Nitrate and Nitrite NA 15 10 12 10 For surface disposal facilities the ceiling concentration limits listed in this form are not applicable. Reference the individual permit for metals limits. "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature of Preparer` Date *Preparer is defined in 40 CFR Part 503.9(r) and 15 A NCAC 2T 1102(26) DENR FORM RSSF (12/2006) Printed: 2/10/2024 4:42:08 PM For: 2005 02 ANNUAL RESIDUAL SAMPLING SUMMARY FORM - B Report all sampling analysis results for parameters not listed in FORM RSSF that are part of the WQ permit or were analyzed for over the past calendar year. Use additional forms as needed. WO Permit Number: WQ0000520 Facility Name: BURLINGTON, NC Residual Source NPDES # or WQ#: NCO023868 WWTP Name: BURLINGTON EAST WWTP Residual Analysis Data Product Type Sample or Composite Date Parameters (mg/kg dry weight) Aluminium Calcium Magnesium pH (s.u.) Potassium Sodium PAN SAR (Ratio) Laboratory: AMERICAN TESTING TECHNOLOGIES, INC. LSLIQ LSLIQ LSLIQ LSLIQ LSLIQ LSLIQ LSLIQ 12/06/22 01/03/23 02/07/23 03/07/23 04/04/23 05/02/23 06/13/23 21700 38500 28600 28300 28600 37000 187600 147900 171400 152400 188500 168000 185200 148400 3300 6700 4100 5200 4500 4400 3200 12.20 12.20 12.30 12.20 12.10 11.80 11.70 3000 6500 4100 4900 4300 5300 1470 1200 1200 2500 2300 2500 2900 1200 12410 13115 13010 12612 12810 14415 13210 0.1739 0.1588 0.3947 0.3198 0.3756 0.3657 0.1741 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordiance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature of Preparer'Date "Preparer is defined in 40 CFR Part 503.9(r) and 15 A NCAC 2T.1102(26) Printed: 2/10/2024 4:44:40 PM For: 2005 02 DENR FORM RSSF-B (12/2006) ANNUAL RESIDUAL SAMPLING SUMMARY FORM - B Report all sampling analysis results for parameters not listed in FORM RSSF that are part of the WQ permit or were analyzed for over the past calendar year. Use additional forms as needed. WO Permit Number: WQ0000520 Facility Name: BURLINGTON, NC Residual Source NPDES # or WQ#: NCO023868 WWTP Name: BURLINGTON EAST WWTP Residual Analysis Data Product Type Sample or Composite Date Parameters (mg/kg dry weight) Aluminium Calcium Magnesium pH (s.u.) Potassium Sodium PAN SAR (Ratio) Laboratory: AMERICAN TESTING TECHNOLOGIES, INC. LSLIQ LSLIQ LSLIQ LSLIQ 07/11/23 08/07/23 09/05/23 10/05/23 27100 11200 9800 4500 140000 64600 118600 82200 3500 1500 2000 1000 11.90 11.70 12.30 12.30 1600 1200 2000 4000 5000 2300 1300 840 10615 11910 14012 15010 0.7414 0.4944 0.1758 0.1377 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordiance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature of Preparer * Date *Preparer is defined in 40 CFR Part 503.9(r) and 15 A NCAC 2T-1102(26) Printed: 2/10/2024 4:44:40 PM For: 2005 02 DENR FORM RSSF-B (12/2006) o cn z 40 -4 m Z m ri FT1 7v —4 m z —1 m m --f V'l m m m tri .�z z M m > m U) m z < I rYl COWOSITE (C) OR GRAB (r.) irmicAmc AQUEOUS (WATER} SOLID ORSEMISOUD -;;u NORAQUEOOS LIQUD (OIL, SOLVENT, —IN Ai cp M M 55 m-4 rn R co F m -M 0 -4 'o a SF 0 rrl m > 2 > CD 0 z:7 > 4 c) nj Qu tzj 12/21/2022 City of Burlington, NC Attn: Sharon Wagoner 1302 Belmont Street Burlington, NC 27215 Report No.: 120822-103 American Testing Technologies, inc. Enclosed are the results of the sample(s) submitted to our Iaboratory on 12/08/2022. iAll analyses were performed'according to our laboratory's quality assurance program. All sample results are reported on a dry weight basis unless otherwise noted. The test results meet requireme$ts of the NELAP standards for methods listed on the laboratory's current fields of accreditation (EPA 82'60, 8082, 8081, 8151, 8270, 6010, 6020, 1010, 9045, 7471, 1019,1311, 150.1, 200.7; 200.8, and 245.1) except as noted. Results apply only to the items submitted to the laboratory for analysis. Pursuant to NELAP, this report may not be reproduced except in full, and with written approval from the laboratory. If you have any questions please contact the laboratory manager at 330-634-9906 or via email at sam a@americantegtL-i2technolomies.com S I y\ S Y L o t Manager SL- Test performed by an approved subcontract laboratory BRL- Below Reporting limit The results relate only to the items tested. ATT shall have no liability to the client or client's customer with respect to decisions or recommendations made, actions taken or courses of conduct implemented by either the client or the client's customer as a result of or based upon the Test Results. In no event shall ATT `s liability with respect to the Test Results exceed the amount paid to ATT by the client therefore. 1350 Home Avenue, Suite G-1, Akron, Ohio 44310 Page 1 of 2 Toff Free: 877.635.9906 . Phone: 330.634.9906 Fax: 330.634.9907 w,Nw.AmericanTestingTechnoIogies. com City of Burlington, NC Attn: Sharon Wagoner 1302 Belmont Street Burlington, NC 27215 Date Received: 12/08/2022 Date Reported: 12/21/2022 Date Collected: 12/06/2022 Time Collected: 0040 Client ID #: EB012023 - Laboratory ID #: 120822-103 American Testing Technologies, Inc. Certificate of Analysis Parameter Result %} Result (m ) Analysis Date Method Aluminum, Total 21,700 12/14/2022 6010D Arsenic, Total . <5.0 12/14/2022 6010D Cadmium, Total <5:0 12/14/2022 6010D Calcium, Total Chromium, Total 14.8 147,900 60. 12A412022 12/14/2022 7 6010D 6010D Copper, Total 120 12/14/2022 6010D Iron; Total 6;100 12/14/2622 6010D Lead, Total <5.0 12/14/2022 6010D Magnesitun, Total Manganese, Total 0.33 3,300 1,600 12/14/2022 12/14/2022 6010D 6010D Mercury, Total <0.20 12/14/2022 7471B Molybdenum, Total <5.0 12/14/2022 6010D Phosphorus, Total 0.64 6,400 12/14/2022 6010D Nickel, Total <5.0 12/14/2022 6010D Potassium, Total 0.30 . 3,000 12/14/2022 6010D Selenium, Total <5.0 12/14/2022 6010D Sodium, Total Sulfur, Total 0.12 0.4 1,200 4,000 12/14/2022 12/14/2022 6010D 6010D Zinc, Total 540 12/14/2022 6010D Total Kjeldahl Nitrogen 3.40 34,000 12/19/2022 SM-4500 Ammonia Nitrogen Organic Nitrogen 1.10 2.30 l 1,000 23,000 12/19/2022 12/19/2022 SM-4500 Calculation Nitrate+Nitdte- N 10 12/19/2022 SM-4500C Calcium Carbonate Equivalent 43 430,000 12/20/2022 AOAC 955.01 . Total Solids Total Volatile Solids 4.26 58 42,600 580,000 12/12/2022 12/12/2022 SM-2540G SM-254OG Moisture 95.74 12/12/2022 SM-254OG 1350 Home Avenue, Suite G-1, Akron, Ohio 44310 Page 2 of 2 roll Free; S77.635.9906 Phone., 330.634:9906 Fax 330.634.9907 www.AmericanTestingTechnOlogies.com o � r fJ� 8 4.1g9�'AL CUY OF SUPIUMTOR LABORATORY SERVICES NC Wastewater Laboratory Certification #188 336-222-5133 5nmplell South WWTP Digester #2 Sampled pH Analyzed date I time SU date I time analyst South WWTP Digester #3 South WWTP Digester #4 East WWTP Digester #1 fi 0,vzon �2%(�l�Z dvq� Mackintosh Lagoon #1 Mackintosh Lagoon #2 Compost Other Certified by G v,() V)Q-1r—YYLeX— date \2� '-7/0 2-- Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2005-02-LSLIQ-NC BURLINGTON, NC EAST WWTP LIME STAB. LIQUID 12/6/2022 1/1/2023 - 1/31/2023 0.1739 Na mg/I = (Na mg/kg x % Solids) = 100 = (1200 x 4.2600) + 100 = 51.12 Ca mg/I = (Ca mg/kg x % Solids) = 100 = (147900 x 4.2600) = 100 = 6300.54 Mg mg/I = (mg mg/kg x % Solids) _ 100 = (3300 x 4.2600) = 100 = 140.58 Na meq = Na mg/I = Molec.Wgt.Na = 51.12 = 23 = 2.22261 Ca meq = Ca mg/I = Molec.Wgt.Ca = 6300.54 = 20 = 315.027 Mg meq = Mg mg/I = Molec.Wgt.Mg = 140.58 = 12 = 11.715 SAR = Na meq + SgrRoot[0.5 x (Ca meq + Mg meq)] = 2.22261 = SgrRoot[0.5(315.027+11.715)] = 0.17389 '9 LO � wmo + � JR cD 0 } a O / r T =a � 1 . � m n cc z i .' Z } 41 Z q E9 COA(FOStiE fQ OR GRAB (6) iND[CAT£ AQUEOUS (tNA1ER) X SOLIDORSEMISOLID b AIR m ? NOiYAQUEDUS UQUIU (OIL, SOJAW X C•i � �\' fTT _ I I'Tl n r7� ` LL -=I - .... m m C'[ TT l m C D 00 .a ,T`• i D H X a c �I M �• nv @ _ g ;r co o OF a 0 co g •�.,a m� f. a'm� �� A m tpn A a c3 m m m o c m z V m v vw n ubi 01/17/2023 City of Burlington, NC Attn: Sharon. Wagoner 1302 Belmont Street Burlington, NC 27215 Report No.: 010623-01 American Testing Technologies, Inc. Enclosed are the results of the sample(s) submitted to our laboratory on 01/06/2023. All analyses were performed according to our laboratory's quality assurance program. All sample results are reported on 'a`dry weight basis unless otherwise noted. The test results meet requirements of the NELA[' standards for methods listed on.the laboratory's current field's of accreditation (EPA 8260,• 8082, 8081, 8151, 8270, 6010, 6020, 1010, 9045, 7471, 1010, 1311, 150.1, 200.7, 200.8, and 245,1) except as noted. Results apply only to the items submitted to the laboratory for analysis. Pursuant to NELAP, this report may not be reproduced except in full, and with written approval from the laboratory. If you have any questions please contact the laboratory manager at 330-634-9906 or via email at samvC ,americantestin echnolo ies.com S• er 1 S L or Manager SL- Test performed by an approved subcontract laboratory BRL- Below Reporting limit The results relate only to the items tested. ATT shall have no liability to the client or client's customer with ,The to decisions or recommendations made, actions taken or courses of conduct implemented by either the client or the client's customer as a result of or based upon the Test Results. In no event shall ATT `s liability with respect to the Test Results exceed the amount paid to ATT by the client therefore. 1360 Home Avenue, Suite C-1, Akron, Ohio 44310 Page 1 of 2 Ton Free: 877.635.9906 Phone: 330.634.9906 Fax: 330.634.9907 www.AmericanTestingTechnologies.com ..I ....— — . -- I i I I ' City of Burlington, NC I Attn: Sharon Wagoner 1302 Belmont Street Burlington, NC 27215 Date Received: 01/06/2023 Date Reported: 01/17/2023 Date Collected: 01/03/2023 Time Collected: 0046 Client ID #: E13022023 ' i Laboratory ID 010623-Q1 American Testing Technologies, Inc. Certificate of Analysis Parameter Result Result Analysis Date Method (� °)((mg/kg) -Aluminum, Total 38,500 01/I0/2023 6010D Arsenic, Total <5.0 01/10/2023 6010D Cadmium, Total <5.0 01/10/2023 6010D Calcium, Total 17.14 171,400 01/10/2023 6010D Chromium, Total 85 01/10/2023 6010D Copper, Total 172 01/10/2023 601—OD Iron, Total 12,800 01/10/2023 6010D Lead, Total <5.0 01/10/2023 6010D Magnesium, Total 0.67 6,700 01/10/2023 6010D Manganese, Total 2,100 01/10/2023 6010D 'Mercury, Total <0.20 01/10/2023 7471B Molybdenum, Total <5.0 01/10/2023 6010D Phosphorus, Total 1.1 11,000 01/10/2023 6010D Nickel, Total 12 1 01/10/2023 6010D Potassium, Total 0.65 6,500 01/10/2023 6010D Selenium, Total <5.0 01/10/2023 6010D Sodium, Total 0.12 1,200 01/10/2023 6— 'Sulfur, Total 0:18 1,800 01/10/2023 6010D Zinc, Total 770 01/10/2023 6010D Total Kjeldahl Nitrogen 3.30 33,000 01/13/2023 SM-4500 Ammonia Nitrogen 1.60 16,000 01/I3/2023 SM-4500 Organic Nitrogen 1.70 17,000 01/13/2023 Calculation Nitrate+Nitrite- N 15 01/13/2023 SM-4500C Calcium Carbonate Equivalent 39 390,000 01/16/2023 AOAC 955.01 Total Solids 4.23 42,300 01/09/2.023 SM-254OG Total Volatile Solids 51 510,000 01/09/2023 SM-2540G Moisture 95.77 OI/09/2023 SM-2540G 1350 Nome Avenue,'Suite G-1, Akron, Ohio 44310 Toll Free 877.635.9906 Phone: 330.634.9906 Fax: 330-634.9907 www.AmeilcanTest.ingTechnologies.com Page 2 of 2 VY 1l Il o B 1URiANE11 o 11rABofmToRY sE Y YV]L s NC Wastewater Laboratory Certification #188 336-222-5133 Sampled pH Analyzed Sample ID # date time SU date time analyst South WWTP Digester #2 South WWTP Digester #3 South WWTP Digester #4 East WWTP Digester #1 �;., � � I� "'( �° <.�i ooffl Mackintosh Lagoon #1 Mackintosh Lagoon #2 Compost Other Certified by V` date Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2005-02-LSLIQ-NC BURLINGTON, NC EAST WWTP LIME STAB. LIQUID 1/3/2023 2/1/2023 - 2/28/2023 0.1588 Na mg/I = (Na mg/kg x % Solids) = 100 = (1200 x 4.2300) + 100 = 50.76 Ca mg/I = (Ca mg/kg x % Solids) = 100 = (171400 x 4.2300) = 100 = 7250.22 Mg mg/I = (mg mg/kg x % Solids) _ 100 = (6700 x 4.2300) = 100 = 283.41 Na meq = Na mg/I = Molec.Wgt.Na = 50.76 = 23 = 2.20696 Ca meq = Ca mg/I = Molec.Wgt.Ca = 7250.22 = 20 = 362.511 Mg meq = Mg mg/I = Molec.Wgt.Mg = 283.41 = 12 = 23.6175 SAR = Na meq + SgrRoot[0.5 x (Ca meq + Mg meq)] = 2.20696 = SgrRoot[0.5(362.511+23.6175)] = 0.158834 !D Z7 n T r r — >•ct m m m O p 4 M�-i c �! C�3 D z m g iA Z a :+ C7 Ott •ems '-�' � �? Rt "O rTl � H Z �V [g_ m Ea l �w1 2 O > 12 41 0 c°r—Q - o g .ia c CO;VfP09CfE(£} OR GRAS (6) IND[CATE A SOLEDORs w#Isl= y AIR m X NOKAQUPUS u4U`D i01i, SOLVENT z m rn ni ED Ul b x o z c wsz 5 CD 31 p -C S ffl 0 3 2F pd� firy nA m w _ Z i I Is, Sm a � O D C rl �[Cnm" D wpm D [tea T r20 C { O p O m p C> —4 D 02/23/2023 City of Burlington, NC Attn: Sharon Wagoner 1302 Belmont Street Burlington, NC 27215 Report No.: 020923-153 American Testing Technologies, Inc. Enclosed are the results of the sample(s) submitted to our laboratory on 02/09/2023. All analyses were performed according to our laboratory's quality assurance program. All sample results are reported on a dry weight basis unless otherwise noted. The test results meet requirements of the NELAP standards for methods listed on the laboratory's current fields of accreditation (EPA 8260, 8082, 808 1,8151, 8270, 6010, 6020, 1010, 9045, 7471, 1010, 1311, 150.1, 200.7, 200.8, and 245,1) except as noted. Results apply only to the items submitted to the laboratory for analysis. Pursuant to NELAP, this report may not be reproduced except in full, and with written approval from the laboratory. If you have any questions please contact the laboratory manager at 330-634-9906 or via email at saniva,americantestinLrtechnolggies.com t S'cr��, 1 a Manager s SL- Test performed by an approved subcontract laboratory BRL- Below Reporting limit The results relate only to the items tested. ATT shall have no liability to the client or client's customer with respect to decisions or recommendations made, actions taken or courses of conduct implemented by either the client or the client's customer as a result of or based upon the Test Results. In no event shall ATT `s liability with respect to the Test Results exceed the amount paid to ATT by the client therefore. 1350 home Avenue, Suite G-1, Akron, Ohio 44310 Page 1 of 2 ToU free. 877.636.9906 Phone. 330.634.9906 ' - Fax. 330.634.9907 www.AmerieanTestingTechnoIogies.corm City of Burlington, NC Attn: Sharon Wagoner 1302 Belmont Street Burlington, NC 27215 Date Received:. 02/09/2023 Date Reported: 02/23/2023 Date Collected: 02/07/2023 Time Collected: 0343 Client ID #: EB032023 Laboratory ID #: 020923-153 American Testing Technologies, Inc. Certificate of Analvsis Parameter Result Result Analysis Date Method Aluminum, Total 28,600 02/15/2023 60IOD Arsenic, Total <5.0 02/15/2023 6010D Cadmium, Total <5.0 02/15/2023 6010D Calcium, Total 15.24 152,400 02/15/2023 6010D Chromium, Total 70 02/15/2023 6010D Copper, Total 190 02/15/2023 6010D Iron, Total 11,400 02/15/2023 60I0D Lead, Total <5.0 02/15/2023 6010D Magnesium, Total 0.41 4,100 02/15/2023 6010D Manganese, Total 1,200 02/15/2023 6010D Mercury, Total <0.20 02/15/2023 7471B Molybdenum, Total <5.0 02/15/2023 6010D Phosphorus, Total 0.80 8,000 02/15/2023 601 OD Nickel, Total 12 02/15/2023 6010D Potassium, Total i 0.41 4,I00 02/15/2023 6010D Selenium, Total <5.0 02/15/2023 6010D Sodium, Total 0.25 2,500 02/15/2023 6010D Sulfur, Total 0.47 4,700 02/15/2023 6010D Zinc, Total 530 02/15/2023 6010D Total Kjeldahl Nitrogen 3.6. 36,000 02/20/2023 SM-4500 Ammonia Nitro en 1.10 11,000 02/20/2023 SM-4500 Organic Nitrogen 2.50 25,000 02/20/2023 Calculation Nitrate+Nitrite- N 10 02/20/2023 SM-4500C Calcium Carbonate Equivalent 41 410,000 02/21/2023 AOAC 955.01 . Total Solids 5.25 52,500 02/17/2023 SM-2540G Total Volatile Solids 53 580,000 02/17/2023 SM-2540G Moisture 94.75 02/17/2023 SM-254OG 1350 Home Avenue, Suite G-1, Akron, Ohio 44310 Page 2 of 2 Tog Free: 877.635.9906 Phone: 330.634:9906 Fax: 330.634.9907 www.AmericanTestingTechhologies.com v�1�GTUN Ayjf,- .y w h 14. 189�' crrY 0iF BunwrjToN LA$0$AToRY sERVICES NC Wastewater Laboratory Certification #188 336-222-5133 Sampled pH Analyzed Sample ID # date time SU date time analyst South WWTP Digester #2 South WWTP Digester #3 South WWTP Digester #4 East WWTP Digester #1 Mackintosh Lagoon #1 Mackintosh Lagoon #2 Compost Other Certified byftaMr,date �W' "2 Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2005-02-LSLIQ-NC BURLINGTON, NC EAST WWTP LIME STAB. LIQUID 2/7/2023 3/1/2023 - 3/31/2023 0.3947 Na mg/I = (Na mg/kg x % Solids) = 100 = (2500 x 5.2500) + 100 = 131.25 Ca mg/I = (Ca mg/kg x % Solids) + 100 = (152400 x 5.2500) + 100 = 8001 Mg mg/I = (mg mg/kg x % Solids) _ 100 = (4100 x 5.2500) = 100 = 215.25 Na meq = Na mg/I = Molec.Wgt.Na = 131.25 + 23 = 5.70652 Ca meq = Ca mg/I = Molec.Wgt.Ca = 8001 - 20 = 400.05 Mg meq = Mg mg/I - Molec.Wgt.Mg = 215.25 - 12 = 17.9375 SAR = Na meq + SgrRoot[0.5 x (Ca meq + Mg meq)] = 5.70652 + SgrRoot[0.5(400.05+17.9375)] = 0.394734 � -gym -._: c � y � � � a - `n• o m LZI JK Q 0 m 75W c t . o 7 ar m m m z m m .�• m m m m o m. n. o � Fc$ o to cu: • w L .:Oro S2 AQUEOUS519ERj z' SOLi00RSEMISOLID � a AIR- m� Se ,...c = NONAf2UEOUSUQLQ[OIL,SOLVENT, ) o m m a D= n -n x •' m ro z P` coo - o ccc co On i (M c o f�ID _ a m � eo v -A,F O ��tm;l'� t (� p rrt m (y G C CD O S m M f1i m ir, b z c� p m m r�rs O O m m U m m �i i d 4' 03/27/2023 City of $urlington, NC Attn: Sharon Wagoner 1302 Belmont Street Burlington, NC 27215 Report No.: 030923-19 American Testing Technologies, Inc. Enclosed are the results of the sample(s) submitted to our laboratory on 03/09/2023. All analyses were performed according to our laboratory's quality assurance program. All sample results are reported on a dry weight basis unless otherwise noted. The test results meet requirements of the NELAP standards for methods listed on the laboratory's current fields of accreditation (,EPA 8260, 8082, 8081, 8151, 8270, 6010, 6020, 1010, 9045, 7471, 1010, 1311, 150.1, 200.7, 200.8, and 245.1) except as noted. Results apply only to the items submitted to the laboratory for analysis. Pursuant to NELAP,., this report may not be reproduced except in full, and with written approval from the laboratory. If you have any questions please contact the laboratory manager at 330-634-9906 or via email at samvC� americantestingtechnologies. corn Se'. v, i S " us ] 4 ry Manager 4 y SL- Test performed by an approved subcontract laboratory BRL- Below Reporting limit The results relate only to the items tested. ATT shall have no liability to the client or client's customer with respect to decisions or recommendations made, actions taken or courses of conduct implemented by either tlae client or the client's customer as a zesult of or based upon the Test Results. In no event shall ATT `s liability with respect to the Test Results exceed the amount paid to ATT by the client therefore. 1350 Home Avenue, Suite G-1, Akron, Ohio 44310 Pagel of 2 Toil freer 877.635.9906 Phone: 330.634.9906 Pax. 330.634.9907 www.Ara-iericanTestingTechnologies.com City of Burlington; NC Attn: Sharon Wagoner 1302 Belmont Street Burlington, NC 27215 Date Received: 03/09/2023 Date Reported: 03/27/2023 Date Collected: 03/07/2023 Time Collected: 0105 Client ID #: EB042023 ,Laboratory, ID #: 030923-19 American Tes ing Technologies, Inc. Certificate of Analysis Parameter Aluminum, Total Arsenic, Total Result N Result 28,300 <5.0' Analysis Date 03/13/2023 03/13/2023 Method 60101) 6010D Cadmium, Total C5:0 03/13/2023 6010D r Calcium, Total Chromium, Total 18.8.5 188,500 71 03/13/2023 03/13/2.023 6010D 6010D Copper, Total - 100 03113/2023 -6010D Iron, Total Lead, Total 14,900 <5.0 03/13/2023 03/13/2023 6010D 6010D Magnesium, Total 0.52 5,200 03/13/2023 6010D Manganese, Total 1,400 03/13/2023 6010D Mercury, Total <0.20 03/13/2023 747IB Molybdenum, Total <5.0 03/13/2023 6010D Phosphorus, Total 0.84 8,400 03/13/2023 6010D Nickel, Total 15 03/13/2023 60IOD Potassium, Total 0.49 4,900 03/13/2023 6010D Selenium, Total <5.0 03/13/2023 6010D Sodium, Total 0.23 2,300 03/13/2023 6010D Sulfur, Total 0.54 5,400 03/13/2023 6010D Zinc, Total 590 03/13/2023 6010D Total Kjeldahl Nitrogen 3.20 32,000 03/22/2023 SM-4500 Ammonia Nitroen 1.50 15,000 03/22/2023 SM4500 Or anic Nitrogen 1.70 17,000 03/22/2023 Calculation 'Nitrate+Nitrite- N 12 03/22/2023 SM-4500C Calcium Carbonate Equivalent 44 440,000 03/23/2023 AOAC 955.01 Total Solids 5.04 50,400 03/10/2023 SM-254OG Total Volatile Solids 52 520,000 03/10/2013 SM-2540G Moisture 94.96 03/10/2023 SM-2540fr 1350 Home Avenue, Suite G-1, Akron, Ohio 44310 Page 2 of 2 Toll Free: 877.635.9906 phone. 330.634.9906 Fax: 330.634.9907 www.AmericanTestingTechnologies.com crrY ®Y j3W nJIJI\aTo LABopmTol Y sFutvi�J s NC Wastewater Laboratory Certification #188 336-222-5133 Sampled I DH I Analyzed Sample ID # date time SU date time analyst South WWTP Digester #2 South WWTP Digester #3 South WWTP Digester #4 East WWTP Digester #1R3 Mackintosh Lagoon #1 Mackintosh Lagoon #2 Compost Other Certified by ri4 date Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2005-02-LSLIQ-NC BURLINGTON, NC EAST WWTP LIME STAB. LIQUID 3/7/2023 4/1/2023 - 4/30/2023 0.3198 Na mg/I = (Na mg/kg x % Solids) = 100 = (2300 x 5.0400) + 100 = 115.92 Ca mg/I = (Ca mg/kg x % Solids) = 100 = (188500 x 5.0400) = 100 = 9500.4 Mg mg/I = (mg mg/kg x % Solids) _ 100 = (5200 x 5.0400) = 100 = 262.08 Na meq = Na mg/I = Molec.Wgt.Na = 115.92 = 23 = 5.04 Ca meq = Ca mg/I = Molec.Wgt.Ca = 9500.4 = 20 = 475.02 Mg meq = Mg mg/I = Molec.Wgt.Mg = 262.08 = 12 = 21.84 SAR = Na meq + SgrRoot[0.5 x (Ca meq + Mg meq)] = 5.04 = SgrRoot[0.5(475.02+21.84)] = 0.319763 fl G7 S p M y �m Y FIE` fLa a a Q - m _ 3Aih* 7 o f� In iTl [n z q cAi F •.K, Z Vq .'Z p S buj- � ° QoMFOSTE fQ OR GRAB (G) INDMAJE SCUDDORSEMIS ,LID a { i A(R. a� yc I NONOUEOLLS uQLRD (OIL SOLVENT, _) r-7'D i%i rn C OO fl �9 X y � - -rnc K to w U} CA o @ m o 6 r— 5 c� C T m s9 4 57 �{ Ca R S � I W me �rDix �"c amp A O )pN 0 A 241 z � n 10 O oA O c 04/21/2023 City of Burlington, r Attn: Sharon Wagon 1302 Belmont Street Burlington, NC 2721 Report No.: 040623- Enclosed are the resul All analyses were per. All sample results are requirements of the N (EPA 8260, 8082, M 245.1) except as notec NELAP, this report m If you have any S kraM S Lanager j i SL- Test performed 1 BRI.- Below Renorti The results relate only respect to decisions or: the client or the client', liability with respect to American Testing Technologies, Inc. of the sample(s) submitted to our laboratory on 04/06/2023. rmed according to our laboratory's quality assurance program. -ported on a dry weight basis unless otherwise noted. The test results meet LAP standards for methods listed on the laboratory's current fields of accreditation , 8151, 8270, 6010, 6020, 1010, 9045, 7471, 1010, 1311, 150.1, 200.7, 200.8, and Results apply only to the items submitted to the laboratory for analysis. Pursuant to not be reproduced except in full, and with written approval from the laboratory. please contact the laboratory manager at 330-634-9906 or via email at �n approved subcontract laboratory I limit o the items tested. ATT shall have no liability to the client or client's customer with ecommendations made, actions taken or courses of conduct implemented by either customer as a result of or based upon the Test Results. In no event shall ATT `s the Test Results exceed the amount paid to ATT by the client therefore. Toll 1350 Nome Avenue, Suite G-1, Akron, Ohio 44310 Pagel of 2 877.635,9906 Phone: 330.634.9906 Fax 330.634.9907 www.AmericanTestingTechnologies.com City of Burlington,1, Attu: Sharon Wagons 1302 Belmont Street Burlington, NC 2721 Date Received: 04/0i Date Reported: 04/21 Date Collected: 04/04 Time Collected: 0329 Client ID #: EB05202 Laboratory ID #: 040 3-73 American Testing Technologies, Inc. Certifieate of Analysis Param. ,ter Result Result Analysis Date Method (Mg/kg) Alumin ', Total 28,600 04/10/2023 6010D Arsenic, (Total <5.0 04/10/2023 6010D Cadmi Total <5.0 04/10/2023 6010D Cale' Total 16.8 168,000 04/10/2023 6010D Chromi , Total 64 04/10/2023 6010D Copper, otal 210 04/10/2023 6010D Iron tal 11,500 04/10/2023 6010D Lead, I otal <5.0 04/10/2023 6010D Magnesiun 4 Total 0.45 4,500 04/10/2023 6010D Manganes , Total 760 04/10/2023 6010D Mercury, Total <0.20 04/10/2023 7471B Molybdenu a, Total <5.0 04/10/2023 6010D Phosphorus, Total - 0.74 7,400 04/10/2023 6010D Nickel, otal 20 04/10/2023 6010D Potassi Total 0.43 4,300 04/10/2023 6010D Selenium Total <5.0 04/10/2023 6010D Sodium, otal 0.25 2,500 04/10/2023 6010D Sulfixr, otal 0.47 4,700 04/10/2023 6010D Zinc, T tal 580 04/10/2023 6010D Total Kjeldah Nitrogen 3.60 36,000 04/14/2023 SM-4500 Ammonia Is litrogen 1.00 10,000 04/14/2023 SM-4500 Organic Nitrogen 2.60 26,000 04/14/2023 Calculation Nitrate+Ni 'te- N 10 04/14/2023 SM-4500C Calcium Carbon a Equivalent 37 370,000 04/17/2023 AOAC 955.01 Total S ids 5.24 52,400 04/10/2023 SM-25400 Total Vola Solids 50 500,000 04/10/2023 SM-2540G Mois a 94.76 04/10/2023 SM-2540G 1350 Home Avenue, Suite G-1, Akron, Ohio 44310 Page 2 of 2 roe Fre : 877.635.9906 Phone. 330.634.9906 Fax: 330.634,9907 www.Ai-nericanTestingTechnologies.com NC Wastewater Laboratory Certification #188 336-222-5133 Sampled I pH I Analyzed Sample ID # date time SU date time analyst South WWTP Digester #2 South WWTP Digester #3 South WWTP Digester #4 East WWTP Digester #1 d� ��, l �►V Mackintosh Lagoon #1 Mackintosh Lagoon #2 Compost Other Certified by date�� Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2005-02-LSLIQ-NC BURLINGTON, NC EAST WWTP LIME STAB. LIQUID 4/4/2023 5/1/2023 - 5/31/2023 0.3756 Na mg/I = (Na mg/kg x % Solids) = 100 = (2500 x 5.2400) + 100 = 131 Ca mg/I = (Ca mg/kg x % Solids) + 100 = (168000 x 5.2400) + 100 = 8803.2 Mg mg/I = (mg mg/kg x % Solids) _ 100 = (4500 x 5.2400) = 100 = 235.8 Na meq = Na mg/I = Molec.Wgt.Na = 131 _ 23 = 5.69565 Ca meq = Ca mg/I = Molec.Wgt.Ca = 8803.2 - 20 = 440.16 Mg meq = Mg mg/I - Molec.Wgt.Mg = 235.8 + 12 = 19.65 SAR = Na meq + SgrRoot[0.5 x (Ca meq + Mg meq)] = 5.69565 + SgrRoot[0.5(440.16+19.65)] = 0.375638 n n _- m _•- m tJ1 rn_- � T � � b z N � y� m � •. K � A S a O Q n m m Zca m Z O o n a fl� 0 d � y v G S COMPOSTEM OR GRAB (G) I1fDfC�[TE Q n: AQUEOU& (VfPSER) SOOD ORS€MISOL€D a r . • ='T.AIR. m c w NOIQ4QUFOUS I QLgD [OIL, SOMU,,I } J o o � m m G a 31 C 0 F? m c fn W ip ov 3 t O c F So- N (A b, 1 7 cm, A m T Q S [rS m c 7{J { 4 b m m p a 7 b b V z m m 0 m n rn m L P 05/17/2023 City of Burlington, NC Attn: Sharon Wagoner 1302 Belmont Street Burlington, NC 27215 Report No.: 050323-210 American Testing Technologies, Inc. Enclosed are the results of the sample(s) submitted to our Iaboratory on 05/03/2023. All analyses were performed according to our laboratory's quality assurance program. All sample results are reported on a dry weight basis unless otherwise noted. The test results meet requirements of the NELAP standards for methods listed on the laboratory's current fields of accreditation (EPA 8260, 8082, 8081, 8151, 8270, 6010, 6020, 1010, 9045, 7471, 1010, 1311, 150.1, 200.7, 200.8, and 245.1) except as noted. Results apply only to the items submitted to the laboratory for analysis. Pursuant to NELAP, this report may not be reproduced except in full, and with written approval from the laboratory. If you have any questions please contact the laboratory manager at 330-634-9906 or via email at samy(wamericantestinstechnologies.com S r ry Manager SL- Test performed by an approved subcontract laboratory BRL- Below Reporting limit The results relate only to the items tested. ATT shall have no liability to the client or client's customer with respect to decisions or recommendations made, actions taken or courses of conduct implemented by either the client or the client's customer as a result of or based upon the Test Results. In no event shall ATT `s liability with respect to the Test Results exceed the amount paid to ATT by the client therefore. 1350 Home Avenue, Suite G-1, Akron, Ohio 44310 Page 1 of 2 Tou Free: 877.635.9906 Phone: 330.634.9906 Fax: 330.634.9907 www,AmericanTestingTechnoIogies.com City of Burlington, NC Attn: Sharon Wagoner 1302 Belmont Street Burlington, NC 27215 American Testing Technologies, Inc. Date Received: 05/03/2023 Date Reported: 05/17/2023 Date Collected: 05/02/2023 Time Collected: 0220 Client ID #: EB062023 Laboratory ID #: 050323-210 Certificate of Analysis Parameter Result Result m ) Analysis Date Method Aluminum, Total 37,000 05/10/2023 6010➢ Arsenic, Total <5.0 05/10/2023 6010D Cadmium, Total <5.0 05/10/2023 6010D Calcium, Total 18.52 185,200 05/10/2023 6010D Chromium, Total 44 05/10/2023 6010D Capper, Total 115 05/10/2023 6010D Iron, Total Lead, Total 17,300 <5.0 05/10/2023 05/10/2023 6010D 6010D Magnesium, Total 0.44 4,400 05/10/2023 6010D Manganese, Total 910 05/10/2023 6010D Mercury, Total <0.20 05/10/2023 7471B Molybdenum, Total <5.0 05/10/2023 6010D Phosphorus, Total 1.30 13,000 05/10/2023 6010D Nickel, Total 12 05/10/2023 6010D Potassium, Total 0.53 5,300 05/10/2023 6010D Selenium, Total <5.0 05/10/2023 6010D Sodium, Total 0.29 2,900 05/10/2023 6010D Sulfur, Total 0.68 6,800 05/10/2023 6010D Zinc, Total 470 05/10/2023 6010D Total Kjeldahl Nitrogen 3.80 38,000 05/15/2023 SM-4500 Ammonia Nitrogen 1.50 15,000 05/15/2023 SM-4500 Organic Nitrogen 2.30 23,000 05/15/2023 Calculation Nitrate+Nitrite- N 15 05/15/2023 SM-4500C Calcium Carbonate Equivalent 42 420,000 05/15/2023 AOAC 955.01 Total Solids 4.05 40,500 05/05/2023 SM-254OG Total Volatile Solids 45 450,000 05/05/2023 SM-254OG Moisture 1 95.95 05/05/2023 SM-2540G 1350 home Avenue, Suite G-1, Akron, Ohio 44310 Page 2 of 2 Tot! Free: 877.635.9906 Phone: 330.634.9906 Fax 330.634.9907 www.AmericanTestingTechnologies.com CITY OF BURLINGTON LABORATORY SEWCES NC Wastewater Laboratory Certification #188 336-222-5133 Sampled off Analyzed Sample iD # date time SU date time analyst South WWTP Digester #2 South WWTP Digester #3 South WWTP Digester #4 East WWTP Digester #1���Zo23%z/i3 �ZzO I �• SIzjZ� �ZC� �� Mackintosh Lagoon #1 Mackintosh Lagoon #2 Compost Other Certified by shn C016 \A%0CLy1g,L date Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2005-02-LSLIQ-NC BURLINGTON, NC EAST WWTP LIME STAB. LIQUID 5/2/2023 6/1/2023 - 6/30/2023 0.3657 Na mg/I = (Na mg/kg x % Solids) = 100 = (2900 x 4.0500) + 100 = 117.45 Ca mg/I = (Ca mg/kg x % Solids) = 100 = (185200 x 4.0500) = 100 = 7500.6 Mg mg/I = (mg mg/kg x % Solids) _ 100 = (4400 x 4.0500) = 100 = 178.2 Na meq = Na mg/I = Molec.Wgt.Na = 117.45 = 23 = 5.10652 Ca meq = Ca mg/I = Molec.Wgt.Ca = 7500.6 = 20 = 375.03 Mg meq = Mg mg/I = Molec.Wgt.Mg = 178.2 + 12 = 14.85 SAR = Na meq + SgrRoot[0.5 x (Ca meq + Mg meq)] = 5.10652 = SgrRoot[0.5(375.03+14.85)] = 0.365742 l MH T p Rf 2 � n n - C ` 41 c { a rn m m m•� 1 i-fir"• - I `'•' fi a O rn fr3 O a,y � Z IR A.Q �. r 0 0CD rl Iz C ` p 1 co ' ; " coMFosrrr cc) OR GRO (G) INDICATE V AQUEOUS(WATE4 � SOLD OR SEMISOLID tr � AIR m Al m NOKAOUEDUS UQUfD (011, SOLVENT,-.) `r9 -ss { m :A m Sy j rn .a rmT x UX? { d O v O 41f CD • v, Q � i m S:5 ® C C111),0 ® F C) 7 G in 0 o z crs v 0 o a C >C O p a nJ a z m 1 CS7 0 p Z C] CD V m rn 1 1 m C O iz, -n m m m a 06/30/2023 City of Burlington, NC Attn: Sharon Wagoner 1302 Belmont Street Burlington, NC 27215 Report No.: 061523-112 American Testing Technologies, Inc. Enclosed are the results of the sample(s) submitted to our laboratory on 06/15/2023. All analyses were performed according to our laboratory's quality assurance program. All sample results are reported on a dry weight basis unless otherwise noted. The test results meet requirements of the NELAP standards for methods listed on the laboratory's current fields of accreditation (EPA 8260, 8082, 8081, 8151, 8270, 6010, 6020, 1010, 9045, 7471, 1010, 1311, 150.1, 200.7, 200.8, and 245.1) except as noted. Results apply only to the items submitted to the laboratory for analysis. Pursuant to NELAP, this report may not be reproduced except in full, and with written approval from the laboratory. If you have any questions please contact the laboratory manager at 330-634-9906 or via email at sam t aamericantestinztechnologies.com SL- Test performed by an approved subcontract laboratory BRL- Below Reporting limit The results relate only to the items tested. ATT shall have no liability to the client or client's customer with respect to decisions or recommendations made, actions taken or courses of conduct implemented by either the client or the client's customer as a result of or based upon the Test Results. In no event shall ATT `s liability with respect to the Test Results exceed the amount paid to ATT by the client therefore. 1350 Horne Avenue, Suite G-1, Akron, Ohio 44310 Page 1 of 2 Tort Free: 877.635.9906 Phone: 330.634.9906 Fax. 330.634,9907 www.ArnericanTestingTechnoiogies.cam City of Burlington, NC Attn: Sharon Wagoner 1302 Belmont Street Burlington, NC 27215 Date Received: 06/15/2023 Date Reported: 06/30/2023 Date Collected: 06/13/2023 Time Collected: 0847 Client ID #: EB062023 Laboratory ID #: 061523-112 American Testing Technologies, Inc. Certificate of Analysis Parameter Result %} Result Analysis Date Method Aluminum, Total 187,600 06/16/2023 6010D Arsenic, Total <5.0 06/16/2023 6010D Cadmium, Total <5.0 06/16/2023 6010D Calcium, Total 14.84 148,400 06/16/2023 6010D Chromium, Total 30 06/16/2023 601 OD Copper, Total 100 06/16/2023 6010D Iron, Total 6,400 06/16/2023 6010D Lead, Total <5.0 06/16/2023 6010D Magnesium, Total 0.32 3,200 06/16/2023 6010D Manganese, Total 440 06/16/2023 601OD Mercury, Total <0 20 06/16/2023 7471B Molybdenum, Total <5.0 06/16/2023 6010D Phosphorus, Total 1.00 10,000 06/16/2023 6010D Nickel, Total 8 06/16/2023 6010D Potassium, Total 0.15 1,470 06/16/2023 6010D Selenium, Total <5.0 06/16/2023 6010D Sodium, Total 0.12 1,200 06/16/2023 6010D Sulfur, Total 0.60 6,000 06/16/2023 6010D Zinc, Total 410 06/16/2023 6010D Total Kjeldahl Nitrogen 3.60 36,000 06/26/2023 SM4500 Ammonia Nitrogen 1.20 12,000 66/26/2023 SM4500 Organic Nitrogen 2.40 24,000 06/26/2023 Calculation Nitrate+Nitrite- N 10 06/26/2023 SM-4500C Calcium Carbonate Equivalent 38 380,000 06/16/2023 AOAC 955.01 Total Solids 4.28 42,800 06/15/2023 SM-2540G Total Volatile Solids 44 440,000 06/15/2023 SM-2540G Moisture 95,72 06/15/2023 SM-2540G 1350 Home Avenue, Suite G-1, Akron, Ohio 44310 Page 2 of 2 Toll Free: 377.635.9906 Phone: 330.634.9906 Fax: 330.634.9907 www.AmericanTestingTechnoiogies.com CITY oF BuRwNraT®N Lm mm©s.ty sEwcES NC Wastewater Laboratory Certification #188 336-222-5133 Sampled I pH I Analyzed Sample ID # date time SU date time analyst South WWTP Digester #2 South WWTP Digester #3 South WWTP Digester #4 East WWTP Digester #1 OA Mackintosh Lagoon #1 Mackintosh Lagoon #2 Compost Other Certified by date LP11�5126 Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2005-02-LSLIQ-NC BURLINGTON, NC EAST WWTP LIME STAB. LIQUID 6/13/2023 7/1/2023 - 7/31/2023 0.1741 Na mg/I = (Na mg/kg x % Solids) = 100 = (1200 x 4.2800) + 100 = 51.36 Ca mg/I = (Ca mg/kg x % Solids) = 100 = (148400 x 4.2800) = 100 = 6351.52 Mg mg/I = (mg mg/kg x % Solids) _ 100 = (3200 x 4.2800) = 100 = 136.96 Na meq = Na mg/I = Molec.Wgt.Na = 51.36 = 23 = 2.23304 Ca meq = Ca mg/I = Molec.Wgt.Ca = 6351.52 = 20 = 317.576 Mg meq = Mg mg/I = Molec.Wgt.Mg = 136.96 = 12 = 11.4133 SAR = Na meq + SgrRoot[0.5 x (Ca meq + Mg meq)] = 2.23304 = SgrRoot[0.5(317.576+11.4133)] = 0.174109 07/28/2023 City of Burlington, NC Attn: Sharon Wagoner 1302 Belmont Street Burlington, NC 27215 Report No.: 071223-67 American Testing Technologies, Inc. Enclosed are the results of the sample(s) submitted to our laboratory on 07/12/2023. All analyses were performed according to our laboratory's quality assurance program. All sample results are reported on a dry weight basis unless otherwise noted. The test results meet requirements of the NELAP standards for methods listed on the laboratory's current fields of accreditation (EPA 8260, 8082, 8081, 8151, 8270, 6010, 6020, 1010, 9045, 7471, 1010, 1311, 150.1, 200.7, 200.8, and 245.1) except as noted. Results apply only to the items submitted to the laboratory for analysis. Pursuant to NELAP, this report may not be reproduced except in full, and with written approval from the laboratory. If you have any questions please contact the laboratory manager at 330-634-9906 or via email at samv�',americantestinMchnolostes -,orrf kboManager SL- Test performed by an approved subcontract laboratory BRL- Below Reporting limit the results relate only to the items tested. ATT shall have no liability to the client or client's customer with respect to decisions or recommendations made, actions taken or courses of conduct implemented by either the client or the client's customer as a result of or based upon the Test Results. In no event shall ATT `s liability with respect to the Test Results exceed the amount paid to ATT by the client therefore. 1350 Home Avenue, Suite G-1, Akron, Ohio 44310 TouFree. 877.635.9906 Phone:330.634.9906 Fax:330.634.9907 www.AmericanTestingTechnologies.com City of Burlington, NC Attn: Sharon Wagoner 1302 Belmont Street Burlington, NC 27215 Date Received. 07/12/2023 Date Reported: 07/28/2023 Date Collected: 07/11/2023 Time Collected: 0136 Client ID #: EB082023 Laboratory ID #: 071223-67 American Testing Technologies, Inc. Certificate of Analysis Parameter Result Result Analysis Date Method Aluminum, Total 27,100 07/17/2023 6010D Arsenic, Total <5.0 07/17/2023 6010D Cadmium, Total <5.0 07/17/2023 6010D Calcium, Total 14.0 140,000 07/17/2023 6010D Chromium, Total 35 07/17/2023 6010D Copper, Total 110 07/17/2023 6010D Iron, Total 7,500 07/17,12023 601 OD Lead, Total <5.0 07/17/2023 6010D Magnesium, Total 0_ 5 3,500 07/17/2023 6010D Manganese, Total 500 07/17/2023 6010D Mercury, Total <0.20 07/17/2023 7471B Molybdenum, Total <5.0 8,400 07/17/2023 07/17/2023 6010D 6010D Phosphorus, Total 0.84 Nickel, Total <5.0 07/17/2023 601 OD Potassium, Total 0.16 1,600 07/17/2023 6010D Selenium, Total <5.0 07/17/2023 6010D Sodium, Total 0.5 5,000 07/17/2023 6010D Sulfur, Total 0.66 6,600 07/17/2023 6010D Zinc, Total 490 07/17/2023 6010D Total Kjeldahl Nitro en 2.80 28,000 07/25/2023 SM-4500 Ammonia Nitrogen 1.10 11,000 07/25/2023 SM4500 Organic Nitrogen 1.70 17,000 07/25/2023 Calculation Nitrate+Nitrite- N 1 15 07/25/2023 SM-4500C Calcium Carbonate Equivalent 40 400,000 07/26/2023 AOAC 955.01 Total Solids 4.24 42,400 07/17/2023 SM-2540G Total Volatile Solids 50 500,000 07/17/2023 SM-2540G Moisture 95.76 07/17/2023 SM-254OG 1350 Nome Avenue, Suite G-1, Akron, Ohio 44310 roll Free: 877.635.9906 Phone. 330,634.9906 Fax. 330.634.9907 www.AmericanTestingTechnologies.com �v`T,C,tiON Now. 1 ��r 7 c 4.1g93 �• CITY OF BURLINGTON LABORATORY SERVICES NC Wastewater Laboratory Certification #188 336-222-5133 Sampled I pH I Analyzed Sample ID # date time SU date time analyst South WWTP Digester 2' ( pwn' �(I� �11 ([ WO %J South WWTP Digester #3 South WWTP Digester #4 East WWTP Digester #1 Mackintosh Lagoon #1 Mackintosh Lagoon #2 Compost Other Certified by date l ii tZ Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2005-02-LSLIQ-NC BURLINGTON, NC EAST WWTP LIME STAB. LIQUID 7/11/2023 8/1/2023 - 8/31/2023 0.7414 Na mg/I = (Na mg/kg x % Solids) = 100 = (5000 x 4.2400) + 100 = 212 Ca mg/I = (Ca mg/kg x % Solids) + 100 = (140000 x 4.2400) + 100 = 5936 Mg mg/I = (mg mg/kg x % Solids) _ 100 = (3500 x 4.2400) = 100 = 148.4 Na meq = Na mg/I = Molec.Wgt.Na = 212 + 23 = 9.21739 Ca meq = Ca mg/I = Molec.Wgt.Ca = 5936 + 20 = 296.8 Mg meq = Mg mg/I - Molec.Wgt.Mg = 148.4 + 12 = 12.3667 SAR = Na meq + SgrRoot[0.5 x (Ca meq + Mg meq)] = 9.21739 + SgrRoot[0.5(296.8+12.3667)] = 0.741356 g m [7 r r r r b a m Fl O O m ; m o s f y -zi m` m v ip1 0 • y m z -�'i -"i Z m q Z m : -n-i :' y rn r Z m m CD S a ' O j T rn• O 2 y " m N q �0 o m mUQ M N ( g �-4 Z ' in o �p a _ ro 02 5 z CDAI 61ITE fQ OR GRAB (G) INDICATE X -"' AQUEOUS (WATER) � o tr. o: SOLID ORSEMISOLID n f t AIR m y, NONA.QuEOUS LIQUID (OIL, SOLVENT; o C O m (p N �! •.D m m t•1�. - ran m m K J rn. x a n m ^7 CO f m mrn ID � x { m 3 W ! © I o W o m O 1057 G F m.g3Ej c C a cry Q �,nj (00 'ph bCF m m Q ?o m `n m is m � m � ~ O O O D t x m m D 08/18/2023 City of Burlington, NC Attn: Sharon Wagoner 1302 Belmont Street Burlington, NC 27215 Report No.: 080923-29 American Testing Technologies, Inc. Enclosed are the results of the sample(s) submitted to our laboratory on 08/09/2023. All analyses were performed according to our laboratory's quality assurance program. All sample results are reported on a dry weight basis unless otherwise noted. The test results meet requirements of the NELAP standards for methods listed on the laboratory's current fields of accreditation (EPA 8260, 8082, 8081, 8151, 8270, 6010, 6020, 1010, 9045, 7471, 1010, 1311, 150.1, 200.7, 200.8, and 245.1) except as noted. Results apply only to the items submitted to the laboratory for analysis. Pursuant to NELAP, this report may not be reproduced except in full, and with written approval from the laboratory. If you have any questions please contact the laboratory manager at 330-634-9906 or via email at samv� americantestinatechnoloeies com S' e L ' ora Manager SL- Test performed by an approved subcontract laboratory BRL- Below Reporting limit i ne results relate only to the items tested. ATT shall have no liability to the client or client's customer with respect to decisions or recommendations made, actions taken or courses of conduct implemented by either the client or the client's customer as a result of or based upon the Test Results. In no event shall ATT `s liability with respect to the Test Results exceed the amount paid to ATT by the client therefore. 1350 Home Avenue. Suite G-1. Akron, Ohio 44310 Page 1 of 2 Toil Free: 877.635.9906 Phone: 330.634.9906 Fax: 330.634.9907 www.AmericanTestingTechnoIogies.com City of Burlington, NC Attn: Sharon Wagoner 1302 Belmont Street Burlington, NC 27215 Date Received: 08/09/2023 Date Reported: 08/18/2023 Date Collected: 08/07/2023 Time Collected: 1352 Client ID #: EB092023 Laboratory ID #: 080923-29 American Testing Technologies, Inc. Certificate of Analysis Parameter Aluminum, Total Arsenic, Total Result %) Result (Mg/kg) 11,200 <5.0 Analysis Date 08/11/2023 08/11/2023 Method 6010D 6010D Cadmium, Total <5.0 08/11/2023 6010D Calcium, Total Chromium, Total Copper, Total 6.4 64,600 17 48 1 08/11/2023 08/11/2023 08/11/2023 6010D 60IQD 6010D Iron, Total Lead, Total 4,100 0 <5.0 08/11/2023 08/11/2023 6010D 60I0D Magnesium, Total Manganese, Total 0.15 1,500 230 08/11/2023 08/11/2023 6010D 6010D Mercury, Total <0.20 08/11/2023 7471B Molybdenum, Total <5.0 08/11/2023 6010D Phosphorus, Total Nickel, Total Potassium, Total Selenium, Total 0.32 0.112 3,200 <5.0 1,200 <5.0 08/11/2023 08/11/2023 08/11/2023 08/11/2023 6010D 6010D 6010D 6010D Sodium, Total Sulfur, Total Zinc, Total 0.23 0.27 2,300 2,700 180 08/11/2023 08/1I/2023 08/11/2023 6010D 6010D 6010D Total Kieldahl Nitrogen Ammonia Nitrogen Organic Nitrogen Nitrate+Nitrite- N 3.10 1.30 1.80 31,000 13,000 18,000 10 08/18/2023 08/18/2023 08/18/2023 08/18/2023 SM-4500 SM-4500 Calculation SM-4500C Calcium Carbonate Equivalent Total Solids Total Volatile Solids Moisture 36 4.10 47 95.90 360,000 41,000 4.70,000 08/16/2023 08/10/2023 08/10/2023 08/10/2023 AOAC 955.01 SM-2540G SM-2540G SM-2540G 1350 Home Avenue. Suite G-1, Akron, Ohio 44310 Page 2 of 2 Tod! tree: 877.635.9906 Phone: 330.634.9906 Fax: 330.6344.9907 www.AmericanTestsngTeohnologies.corn CITY oF BunwraT®N LA$®RAToRy Steil ms NC Wastewater Laboratory Certification #188 336-222-5133 Samoled pH I Anniv7Pri Sample ID # date time SU date time analyst South WWTP Digester #2 South WWTP Digester #3 South WWTP Digester #4 East WWTP Digester #1 Mackintosh Lagoon #1 Mackintosh Lagoon #2 Compost Other I ( �I�� M-F.- Certifiedd byswAw dateJ1�j Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2005-02-LSLIQ-NC BURLINGTON, NC EAST WWTP LIME STAB. LIQUID 8/7/2023 9/1/2023 - 9/30/2023 0.4944 Na mg/I = (Na mg/kg x % Solids) = 100 = (2300 x 4.1000) + 100 = 94.3 Ca mg/I = (Ca mg/kg x % Solids) = 100 = (64600 x 4.1000) _ 100 = 2648.6 Mg mg/I = (mg mg/kg x % Solids) _ 100 = (1500 x 4.1000) = 100 = 61.5 Na meq = Na mg/I = Molec.Wgt.Na = 94.3 = 23 = 4.1 Ca meq = Ca mg/I = Molec.Wgt.Ca = 2648.6 = 20 = 132.43 Mg meq = Mg mg/I = Molec.Wgt.Mg = 61.5 = 12 = 5.125 SAR = Na meq + SgrRoot[0.5 x (Ca meq + Mg meq)] = 4.1 = SgrRoot[0.5(132.43+5.125)] = 0.49438 n a '_ K •' m n a m v z 3 --x m n m Z w n ca m S ' D O II:k �1 ml irr ri n.i �ffn m � O Ml n m m n mo � z m M �r (' L O a W if3 n -a >I m� Nirn r z _ ccN[F{!s[CE(0) OR GRAB (G)it,FO1= - `m b AQUEOUS (WATER) o,II SOLID OR SEMISOLID NOMQUEOUS UQUID [OIL, SOLVENT -� A o z n n 0 . Y O - - m m D N ® 0 . •.m • � m � � �' ran z " � -- z srni D m �_ W { _ CD p ` a 77 pr p 'SC 3 W 3 60 isel r t Cn p f0 (!(.pp, -O 1' Gp7 o �f-1,-A m � © D z m m ym_ Ri mp {� 0 ma rr7 c��a m z z ca �4 m m r�rr n o a I m m c 09/18/2023 City of Burlington, NC Attn: Sharon Wagoner 1302 Belmont Street Burlington, NC', 27215 Report No.: 090623-162 American Testing Technologies, Inc. Enclosed are the results of the sample(s) submitted to our laboratory on 09/06/2023. All analyses were performed according to our laboratory's quality assurance program. All sample results are reported on a dry weight basis unless otherwise noted. The test results meet requirements of the NELAP standards for methods listed on the laboratory's current fields of accreditation (EPA 8260, 8082, 8081, 8151, 8270, 6010, 6020, 1010, 9045, 7471, 1010, 1311, 150.1, 200.7, 200.8, and 245.1) except as noted. Results apply only to the items submitted to the laboratory for analysis. Pursuant to NELAP, this report may not be reproduced except in full, and with written approval from the laboratory. If you have any questions please contact the laboratory manager at 330-634-9906 or via email at samyCa_americantestinmechuoloeies,., com AS 1 S e or ry Manager SL- Test performed by an approved subcontract laboratory BRL- Below Reporting limit The results relate only to the items tested. ATT shall have no liability to the client or client's customer with respect to decisions or recommendations made, actions taken or courses of conduct implemented by either the client or the client's customer as a result of or based upon the Test Results. In no event shall ATT `s liability with respect to the Test Results exceed the amount paid to ATT by the client therefore. 1350 Home Avenue, Suite G-1, Akron, Ohio 44310 Page 1 of 2 Ton Free: 877.635.9906 Phone: 330.634.9906 Fax: 330.634.9907 www.ArnericanTestingTechnoIogies.corn City of Burfiq Attn: Sharon 1302 Belmont Burlington, NI NC 7215 American Testing Technologies, Inc. Date Received: 1 09/06/2023 Date Reported: 09/18/2023 Date Collected: :09/05/2023 Time Collected: 0338 Client ID #: EB102023 Laboratory ID #: 090623-162 Certificate of Analysis Parameter Result N Result (mg/kg) Analysis Date Method Aluminum, Total 9,800 09/08/2023 6010D Arsenic, Total <5.0 09/08/2023 6010D Cadmium, Total <5.0 09/08/2023 6010D Calcium, Total 11.9 118,600 09/08/2023 1 60I OD Chromium, Total 17 09/08/2023 6010D Copper, Total 44 09/08/2023 6010D Iron, Total 3,700 09/08/2023 6010D Lead, Total <5.0 09/08/2023 6010D Magnesium, Total 0.2 2,000 09/08/2023 6010D Manganese, Total 300 09/08/2023 6010D Mercury, Total <0.20 09/08/2023 7471B Molybdenum, Total <5.0 09/08/2023 6010D Phosphorus, Total 0.30 3,000 09/08/2023 6010D Nnckel, Total <5.0 09/08/2023 6010D Potassium, Total 0.2 2,000 09/08/2023 6010D Se um, Total <5.0 09/08/2023 6010D Sgdium, Total 0.13 1,300 09/08/2023 6010D Sulfur, Total 0.4 4,000 09/08/2023 6010D �inc, Total 170 09/08/2023 6010D Total Kjeldahl Nitrogen 3.60 36,000 09/15/2023 SM-4500 Ammonia Nitrogen. 1.60 16,000 09/15/2023 SM-4500 Organic Nitrogen 2.00 20,000 09/15/2023 Calculation Nitrate+rditrite- N 12 09/15/2023 SM-4500C Calcium Carbonate Equivalent 40 400,000 09/18/2023 AOAC 955.01 tal Solids 2.95 29,500 09/06/2023 SM-2540G Total[Volatile Solids 48 480,000 09/06/2023 SM-2540G Moisture 97.05 09/06/2023 SM-254OG 1350 home Avenue, Suite G-1, Akron. Ohio 44310 Page 2 of 2 roll Free: 877.635.9906 Phone: 330.634.9906 Fax. 330.634.9907 www.Ameriea nTestingTAchnologies.com �J Y o � ti h 4 1893 MY OF BURLINGTON LABORATORY SFANICES NC Wastewater Laboratory Certification #188 336-222-5133 S'arrip`led pH Analyed` Sample .ID,# date time SU date time analyst; South WWTP Digester #2 South WWTP Digester #3 South WWTP Digester #4 East WWTP Digester #1 Mackintosh Lagoon #1 Mackintosh Lagoon #2 Compost Other Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date 2005-02-LSLIQ-NC BURLINGTON, NC EAST WWTP LIME STAB. LIQUID 9/5/2023 Na mg/I = (Na mg/kg x % Solids) = 100 = (1300 x 2.9500) = 100 = 38.35 Ca mg/I = (Ca mg/kg x % Solids) = 100 = (118600 x 2.9500) = 100 = 3498.7 Mg mg/I = (mg mg/kg x % Solids) = 100 = (2000 x 2.9500) = 100 = 59 Na meq = Na mg/I + Molec.Wgt.Na = 38.35 = 23 = 1.66739 Ca meq = Ca mg/I + Molec.Wgt.Ca = 3498.7 = 20 = 174.935 Mg meq = Mg mg/I = Molec.Wgt.Mg = 59 = 12 = 4.91667 Report Range Ratio 10/1/2023 - 0.1758 10/31 /2023 SAR = Na meq + SgrRoot[0.5 x (Ca meq + Mg meq)] = 1.66739 = SgrRoot[0.5(174.935+4.91667)] = 0.175831 I T P, v n �_ rn- m JJ Q _m _ a CST zz z m r`n -1 -�f O b m Y D p 3 4 ? a m 0 o y n R 3 3 o rtY .. _.•` 3 .. m- m m z .z z '_. vs n crs m o �o -n M z o m r �� cn m m z z 3:3 � _ P •. a � rn_- n (• 2 o a � iR Pul i 915 COMPOSITE(C] OR GRAS ISJ IND(ME %pia n..aw. ,m AQue-ous (vKEx} � 50�:lQOP,$EMISOUp •:- d.b � �-al AM m � NONA{3tJE0US LlOE1fD [4fL SOLVENT, _} - •.m 3 rn m e� l^-• ��-777` - p tD A f� 65 :E r� 1 N m m p - i CD o.X t !!� �mi'sc m-�-F � O � m¢ aim p rt C'r)0 m� �� v o \1A xm Sl m zm- m mp 01 (a D icm�] •�-1 -�i C p M Q C -< m M m O o o 0 O m m c 1 E m a 10/12/2023 City of Burlington, NC Attn: Sharon Wagoner 1302 Belmont Street Burlington, NC 27215 Report No.: 100523-64 American Testing Technologies, Inc. Enclosed are the results of the sample(s) submitted to our laboratory on 10/05/2023. All analyses were performed according to our laboratory's quality assurance program. All sample results are reported on a dry weight basis unless otherwise noted. The test results meet requirements of the NELAP standards for methods listed on the Iaboratory's current fields of accreditation (EPA 8260, 8082, 8081, 8151, 8270, 6010, 6020, 1010, 9045, 7471, 1010, 1311, 150.1, 200.7, 200.8, and 245.1) except as noted. Results apply only to the items submitted to the laboratory for analysis. Pursuant to NELAP, this report may not be reproduced except in full, and with written approval from the laboratory. If you have any questions please contact the laboratory manager at 330-634-9906 or via email at samyCd?americantestingtechnolo eies.com SL- Test performed by an approved subcontract laboratory BRL- Below Reporting limit The results relate only to the items tested. ATT shall have no liability to the client or client's customer with respect to decisions or recommendations made, actions taken or courses of conduct implemented by either the client or the client's customer as a result of or based upon the Test Results. In no event shall ATT `s liability with respect to the Test Results exceed the amount paid to ATT by the client therefore. 1350 Home Avenue, Suite G-1, Akron, Ohio 44310 Page 1 of 2 ToJ7 Free. 877.635.9906 Phone: 330.634.9906 Fax 330.634.9907 www.AmericanTestingTechnOlogies.com City of Burlington, NC Attn: Sharon Wagoner 1302 Belmont Street Burlington, NC 27215 Date Received: 10/05/2023 Date Reported: 10/12/2023 Date Collected: 10/06/2023 Time Collected: 0740 Client ID #: EB 112023 Laboratory ID #: 100523-64 American Testing Technologies, Inc. Certificate of Anal sis Parameter Result Result Analysis Date Method {% Aluminum, Total 4,500 I0/11/2023 601 OD Arsenic, Total <5.0 10/11/2023 6010D Cadmium, Total <5.0 10/11/2023 6010D Calcium, Total 8.22 82,200 10/11/2023 60I0D Chromium, Total 13 10/11/2023 6010D Copper, Total 27 10/11/2023 6010D ]Cron, Total 1,700 10/11/2023 6010D Lead, Total <5.0 10/11/2023 6010D Magnesium, Total 0.1 1,000 10/11/20-23 6010D Manganese, Total 250 10/11/2023 6010D Mercury, Total <0.20 10/11/2023 7471B Molybdenum, Total <5 0 10/11/2023 6010D ]Phosphorus, Total 0.30 3,000 10/11/2023 6010D Nickel, Total <5.0 10/11/2023 6010D Potassium, Total 0.40 4,000 10/11/2023 6010D Selenium, Total <5.0 10/11/2023 6010D Sodium, Total 0.08 840 10/11/2023 6010D Sulfur, Total 0.4 4,000 10/11/2023 6010D Zinc, Total 120 10/11/2023 6010D Total K'eldahl Nitrogen 3.80 38 000 10/09/2023 SM-4500 Ammonia Nitrogen 1.80 18,000 10/09/2023 SM-4500 Organic Nitrogen 2.00 20,000 10/09/2023 Calculation Nitrate+Nitrite- N 10 10/09/2023 SM-4500C Calcium Carbonate Equivalent 44 440,000 10/12/2023 AOAC 955.01 Total Solids 2.98 29 800 10/10/2023 SM-254OG Total Volatile Solids 51 510,000 10/10/2023 1 SM-254OG Moisture 97.02 10/10/2023 SM-2540G 1350 Home Avenue, Suite G-1, Akron, Ohio 44310 Page 2 of 2 ToN Free: 877.635.9906 Phone: 330,634.9906 Fax 330.634.9907 www.AmericanTestingTechn01ogies.com c� 0 rJ� J$ ;q 1893� CITY OF $URLMGTON LABORATORY SERVICES NC Wastewater Laboratory Certification #188 336-222-5133 "'Sample`d pH " Analyzed ° Sample ID # date time` �� date time ` analyst' South WWTP Digester #2 South WWTP Digester #3 South WWTP Digester #4 East WWTP Digester #1 Mackintosh Lagoon #1 Mackintosh Lagoon #2 Compost n Other 1U1 l� h ��J �i Mfg, U 40 �� 'J l� W l�l"✓ �� Certified by Am vunf date 1� Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date 2005-02-LSLIQ-NC BURLINGTON, NC EAST WWTP LIME STAB. LIQUID 10/5/2023 Na mg/I = (Na mg/kg x % Solids) = 100 = (840 x 2.9800) = 100 = 25.032 Ca mg/I = (Ca mg/kg x % Solids) = 100 = (82200 x 2.9800) = 100 = 2449.56 Mg mg/I = (mg mg/kg x % Solids) = 100 = (1000 x 2.9800) = 100 = 29.8 Na meq = Na mg/I + Molec.Wgt.Na = 25.032 = 23 = 1.08835 Ca meq = Ca mg/I + Molec.Wgt.Ca = 2449.56 = 20 = 122.478 Mg meq = Mg mg/I = Molec.Wgt.Mg = 29.8 = 12 = 2.48333 Report Range Ratio 11 /1 /2023 - 0.1377 12/31 /2023 SAR = Na meq + SgrRoot[0.5 x (Ca meq + Mg meq)] = 1.08835 = SgrRoot[0.5(122.478+2.48333)] = 0.137688 SECTION 3 FACILITY NAME: BURLINGTON, NC LAND OWNER: WALTER HESSENTHALER OPERATOR: WALTER HESSENTHALER CROP 1 NAME: FESCUE HAY (FSH) RESIDUAL SOURCE(S): * See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM WQ PERMIT #: WQ0000520 FIELD#: NC-AM-000D6-0-0001- ANNUAL DRY TONS APPLIED: 54.90 SITE M NC AM 00006 PREDOMINANT SOIL SERIES: HELENA CROP 1 MAX. PAN: 169 CROP 2 NAME: ACRES UTILIZED: 16.5 ACRES PERMITTED: 16.5 CATION EXCHANGE CAPACITY (NON503): CROP 2 MAX. PAN: Page: 1 Gallons (G) -. Site -� - Name of Crop Type or Cubic Yards (Y) Cond. Precip Volati- Mineral- Ammonia Nitrate PAN Applied Receiving Residual Date or or Wet Tons (W) % Residual Dry, Wet, Past 24 Hrs. Application lization ization TKN Nitrogen and Nitrite (Ibs/acre) Application Amount UOM Month Solids a Dry Tons/Ac Source Moist Inches Method* Rate** Rate*** mg/kg mg/kg mg/kg Crop 1 Crop 2 Crop 1 Crop 2 6/9/2023 80,600.00 (G) 4.050 0.824 BUELSL DRY 0-<1/2"" SUR 0.5 0.30 38,000.00 15,000.00 15.00 23.770 FSH 6/13/2023 62,000.00 (G) 4.050 0.634 BUELSL DRY 0-<1/2" SUR 0.5 0.30 38,000.00 15,000.00 15.00 18.284 FSH Jun-23 142,600.00 (G) 11/10/2023 105,400.00 (G) 2,980 0.793 BUELSL DRY 0-<1/2"" SUR 0.5 0,30 38,000.00 18,000.00 10.00 23.815 FSH 11/13/2023 142,600.00 (G) 2.980 1.073 BUELSL DRY 0-<1/2"" SUR 0.5 0.30 38,000.00 18,000.00 10.00 32.221 FSH Nov-23 248,000.00 (G) Total 98.090 0.000 AS CD CLI CR PB HG MO NI SE ZN P lime 0.033 03 Ibs/acre Applied 0.3 0.436 0.177 0.033 0.001 0.033 0.054 0.033 1.819 49,126 Date - - Cumulative Ibs/acre Applied 0.171 0.152 1 7.622 3.782 0.759 1 0.017 0.225 0.554 0.188 1 22.751 Permit PAN Limit (Ibs/acre) 1st Crop; 169 Federal C.P.L.R. (lbs/acre)**** 36.6 34.8 1 1,339.0 267.9 15.0 375.0 89.0 2,500.0 BUELSL = BURLINGTON, NC EAST WWTP LIME STAB. LIQUID "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 imprisonme t for knowing violations." 2 2Z by SI NA URE OF LAND APPLIER f DA E NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report Printed: 2/7/2024 DENR FORM FSF (12/2006) FACILITY NAME: BURLINGTON, NC LAND OWNER: WALTER HESSENTHALER OPERATOR: WALTER HESSENTHALER CROP 1 NAME: FESCUE HAY (FSH) RESIDUAL SOURCE(S): * See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM WQ PERMIT #: WQ0000520 FIELD#: NC-AM-00006-0-0002- ANNUAL DRY TONS APPLIED: 47.04 SITE #: NC AM 00006 PREDOMINANT SOIL SERIES: APPLING CROP 1 MAX. PAN: 237 CROP 2 NAME: ACRES UTILIZED: 13.7 ACRES PERMITTED: 13.7 CATION EXCHANGE CAPACITY (NON-503): CROP 2 MAX. PAN: Page: 1 Date or Month Gallons (G) or Cubic Yards (Y) or Wet Tons (W) % Solids Dry Tons/Ac Residual Source Site Cond. Dry, Wet, Moist Precip Past 24 Hrs. Inches Application Method* Volati- lization Rate** Mineral- ization Rate*** TKN mg/kg Ammonia Nitrogen mg/kg Nitrate and Nitrite mg/kg PAN Applied (Ibs/acre) Name of Crop Type Receiving Residual Application Amof�n -93, Crop 1 Crop 2 Crop 1 Crop 2 6/7/2023 4.050 1.146 BUELSL DRY 0-<1/2" SUR 0.5FO.3 38,000.0015,000.00 15.00 33.028 FSH 6/9/2023 80,4.050 0.993 BUELSL DRY 0-<1/2" SUR 0.5 38,000.00 15,000.00 15.00 28.624 FSH Jun-23 173, 11/13/2023 11/14/2023 18,600.00 124,000.00 (G) (G) 2.980 2.980 0.169 1.124 BUELSL BUELSL DRY DRY 0-<1/2"" 0-<1/2"" SUR SUR 0.5 0.5 0.30 38,000.00 38,000.00 18,000.00 18,000.00 10.00 10.00 5,061 33.740 FSH FSH Nov-23 142,600.00 (G) Tn4n1 7 w90 - Ibs/acre Applied aAS CD 0.034 0.034 0.180 ( 0.155 { 8.837 CR PB 1 HG f MO T NI SE ZN 0.222 0.034 0.001 1 0.034 0.064 0.034 1 2.326 0.796 j 0.030 j 0.259 1 0.648 --- F 0.185 Total 100.453 0.000 Applied Lbs/Ac Permit PAN Limit (Ibs/acre) 1st Crop' 237 i Federal C.P L R. (Ibs/acre)**** 36.6 34.8 1,339 0 � T 26T9 15.0 375.0 89.0 2,500.0 BUELSL = BURLINGTON. NC EAST WWTP LIME STAB. LIQUID "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 submitt' false informati , including the possibility of fines and imprisonment for knowing violations." N SIGNATURE O ND APPLIER DATE NR = Not Reported or Not Required * * Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 * Application Method: SUR - Surface, [NJ - Injection, SURIN - Incorporation * ** C.P.L.R.: Cumulative Pollutant Loading Rate ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report Printed: 2/7/2024 DENR FORM FSF (12t2006) FACILITY NAME: BURLINGTON, NC LAND OWNER: WILLIAM TOMMUDITH NEAL OPERATOR: WILLIAM TOM/JUDITH NEAL CROP 1 NAME: FESCUE PASTURE (FSP) RESIDUAL SOURCE(S): * See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM WQ PERMIT #: WQ0000520 FIELD#: NC-AM-00006-0-0008- ANNUAL DRY TONS APPLIED: 38.23 SITE M NC AM 00006 PREDOMINANT SOIL SERIES: DURHAM CROP 1 MAX. PAN: 177 CROP 2 NAME: ACRES UTILIZED: 9.2 ACRES PERMITTED: 9.2 CATION EXCHANGE CAPACITY (NON-503): CROP 2 MAX. PAN: Page: 1 Date or Month 6/13/2023 6/14/2023 Gallons (G) or Cubic Yards (Y) or Wet Tons (W) % Solids 4.050 4,050 Dry Tons/Ac 1.827 0.913 Residual Source BUELSL BUELSL Site Cond. Dry, Wet, Moist DRY DRY Precip Past 24 Hrs. Inches 0-<1/2" 0-<1/2"" Application Method* SUR SUR Volati- lization Rate— 0.5 0.5 Mineral- ization Rate*** 0.30 0.30 TKN mg/kg 1 38,000.00 38,000.00 Ammonia Nitrogen mg/kg 15,000.00 15,000,00 Nitrate and Nitrite mg/kg 55.00 15.00 ��-ry' PAN Applied (Ibs/acre) Name of Crop Type Receiving Residual Application Amount 99,200.00 49,600.00 UOM (G) (G) Crop 1 52.672 26.336 Crap 2 Crop 1 Crop 2 FSP FSP Jun-23 148,800.00 (G) 11/17/2023 11/20/2023 80,600.00 24,800.00 T(G) (G) 2.980 2.980 1.092 0.336 BUELSL BUELSL DRY DRY 0-<1/2"" 0-<1/2"" SUR SUR 0.5 0.5 0.30 0.30 38,000.00 38,000.00 18,000.00 18,000.00 10.00 10.00 32.789 10.089 FSP FSP Nov-23 105,400.00 (G) ��- T..r.1 A 1 aA Ibs/acre Applied Ibs/acre AS CD CU .042 1 0.042 F 0. 00 0.100 1 0.081 1 3.964 Total 121.886 0.000 PB HG MO NI SE ZN P Lime Applied 0.042 0.002 0.042 0.080 0.042 2.919 79,822 1nata f i 6 E 0.011 E 0.130 1 0.265 1 0.110 Permit PAN Limit (Ibslacre) 1st Crop; —_._ 177 Federal C.P.L.R. (Ibs/acre)**** 36.6 34.8 1,339.0 267.9 15.0 1 375.0 89.0 2,500.0 BUELSL = BURLINGTON, NC EAST WWTP LIME STAB. LIQUID "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 2 SIGNKTURli^ !` LAND APPLIER DA E NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 * Application Method: SUR - Surface, [NJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate '* Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report Printed: 2/7/2024 DENR FORM FSF (12/2006) FACILITY NAME: BURLINGTON, NC LANDOWNER: WILLAIM TOM/JUDITH NEAL OPERATOR: WILLAIM TOM/JUDITH NEAL CROP 1 NAME: FESCUE PASTURE (FSP) RESIDUAL SOURCE(S): * See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM Page: 1 WQ PERMIT M W00000520 FIELD#: NC-AM-00006-0-0009-A ACRES UTILIZED: 4.4 ANNUAL DRY TONS APPLIED: 10.02 SITE #: NC AM OOD06 ACRES PERMITTED: 4.4 PREDOMINANT SOIL SERIES: DURHAM CATION EXCHANGE CAPACITY (NON-503): CROP 1 MAX. PAN: 177 CROP 2 NAME: CROP 2 MAX. PAN: Date or Month Gallons (G) or Cubic Yards (Y) or Wet Tons (W) % Solids Dry Tons/Ac {J Residual Source Site Cond. Dry, Wet, Moist DRY Precip Past 24 Hrs. Inches 0-<1/2"" Application Method* SUR Volati- lization Rate** 0.5 Mineral- ization Rate*** 0.30 TKN mg/kg 38,000.00 Ammonia Nitro 9 en mg/kg 18,000.00 Nitrate ald Nitrite mg/kg 10.00 PAN Applied (Ibs/acre) Name of Crop Type Receiving Residual Application Amount 7 80,600.00 80,600.00 UOM (G) (G) Crop 1 68.647 Crop 2 Crop 1 FSP Crop 2 11/20/2023 Nov-23 2.980 TM.1 2.287 .5747 -_ BUELSL ___....., Ibs/acre Applied Ibs/acre Applied 0 023 0 0223 0 123 0.059 E 0 023 <0. 01 0 0203 -NI i 0.023 0.023 1 0.123 1 0,059 1 0.023 1 <0.001 0.023 1 0. SE 0.023 0.549 Total 68.647 0.000 P Applied Lbs/Ac _i Permit PAN Limit (Ibs/acre) 1st Crop 177 Federal C.P.L.R. (Ibs/acre)**** 36.5 34.8 1,339.0 267.9 15 375.0 89.0 2,500.0 BUELSL = BURLINGTON, NC EAST WWTP LIME STAB. LIQUID �— " 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 impriso ent forpowing violations." ;12V I NATURE OF LAND APPLIER DA E NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report Printed: 2/7/2024 DENR FORM FSF (12/2006) FACILITY NAME: BURLINGTON, NC LAND OWNER: MICHAEL TEAGUE OPERATOR: MICHAEL TEAGUE CROP 1 NAME: FESCUE HAY (FSH) RESIDUAL SOURCE(S): * See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM WQ PERMIT #: WQ0000520 FIELD#: NC-AM-00007-0-0001- ANNUAL DRY TONS APPLIED: 22.12 SITE M NC AM 00007 PREDOMINANT SOIL SERIES: MECKLENBURG CROP 1 MAX. PAN: 194 CROP 2 NAME: ACRES UTILIZED: 17.4 ACRES PERMITTED:17.4 CATION EXCHANGE CAPACITY (NON-503): CROP 2 MAX. PAN: Page: 1 Gallons (G) Site Name of Crop Type or Cubic Yards (Y) Cond. Precip Volati- Mineral- Ammonia Nitrate t PAN Applied Receiving Residual Date or or Wet Tons (W) % Residual Dry, Wet, Past 24 Hrs. Application lization ization TKN Nitrogen and Nitrite (lbs/acre) Application Month Amount UOM _(G) Solids 2.950 Dry Tons/Ac Source Moist DRY Inches 0-<1/2"" Method* SUR Rate** 0.5 Rate*** 0.30 mg/kg 36,000.00 mg/kg 16,000.00 mg/kg 12.00 7EropT 7,358 Crop 2 Crop 1 FSH Crop 2 10/18/2023 0.263 BUELSL 10/19/2023 68,200.00 (G) 2.950 0.481 BUELSL DRY 0-<1/2"" SUR 0.6 0.30 36,000.00 16,000.00 12.00 13.489 FSH 10/20/2023 74,400.00 (G) 2,950 0.525 BUELSL DRY 0-<1/2"" SUR 0.5 0.30 36,000.00 16,000.00 12.00 14.715 FSH Oct-23 179,800.00 (G) m TMnI � sae Total 35.562 0.000 BUELSL = BURLINGTON, NC EAST WWTP LIME STAB. LIQUID "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." I / Z 1 12V GN E OF LAND APPLIER DATE * NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation *** C.P.L.R.: Cumulative Pollutant Loading Rate '* Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***"* See Site pH & Lime Application Records Section of Report Printed: 2/7/2024 DENR FORM FSF(1212006) FACILITY NAME: BURLINGTON, NC LAND OWNER: MICHAEL TEAGUE OPERATOR: MICHAEL TEAGUE CROP 1 NAME: FESCUE HAY (FSH) RESIDUAL SOURCE(S): * See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM WQ PERMIT#: WQ0000520 FIELD#: NC-AM-00007-0-0002- ANNUAL DRY TONS APPLIED: 37.37 SITE #: NC AM 00007 PREDOMINANT SOIL SERIES: MECKLENBURG CROP 1 MAX. PAN: 194 CROP 2 NAME: ACRES UTILIZED: 18.7 ACRES PERMITTED: 18.7 CATION EXCHANGE CAPACITY (NON-503): CROP 2 MAX. PAN: Page: 1 Date or Month 10/13/2023 10/17/2023 10/18/2023 or Cubic Yards (Y) or Wet Tons (W) _ % Solids Dry Tons/Ac 0.735 0.735 0.531 N�Cond. Residual Source Site Dry, Wet, Moist Precip Past 24 Hrs. Inches Application Method* Volati- lizatlon Rate** Mineral- ization Rate*** TKN mg/kg Ammonia Nitrogen mg/kg Nitrate and Nitrite mg/kg PAN Applied (Ibs/acre) Name of Crop Type Receiving Residual Application Amount UOM Crop 1 Crop 2 Crop 1 Crop 2 111,600.00 111,600.00 80,600.00 (G) (G) (G) 2.950 2.950 2.950 BUELSL BUELSL BUELSL DRY DRY DRY 0-<1/2"" 0-<1/2"" 0-<1/2"" SUR SUR SUR 0.5 0.5 0.5 0.30 0.30 0.30 36,000.00 36,000.00 36,000.00 16,000.00 16,000.00 16,000.00 12.00 12.00 12.00 20.596 20.596 14.875 FSH FSH FSH Oct-23 303,800.00' (G) Total 56.067 0.000 Annual Ibs/acre Applied AS 0.020 CD CU CR PB 0.020 HG <0.001 MO 0,020 NI 0.020 SE 0.020 ZN 0.680 P 12.004 Lime Date 0.020 0_176 0.068� __ Cumulative Ibs/acre Applied Permit PAN Limit (Ibs/acre) Federal C.P.L.R. (Ibs/acre)**** 0.061 1st Crops 36.6 0.053 34.8 3.722 1.243 1,339.0 0.299 267.9 0.013 0.106 15.0 0.296 375.0 0.044 89.0 1 7.105 194 2,500.0 BUELSL = BURLINGTON, NC EAST W WTP LIME STAB. LIQUID "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 falseinforrnation, including the possibility of fines and imprisonment for knowing violations." �- %� y i URE OF LAND APPLIER DATE NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobicaily digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 * Application Method: SUR - Surface, [NJ - Injection, SURIN -incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report Printed: 2/7/2024 DENR FORM FSF (12(2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME: BURLINGTON, NC WQ PERMIT #: WQ0000520 FIELD#: NC-AM-00014-0-0002- LAND OWNER: JAMES RONEY ANNUAL DRY TONS APPLIED: 27.60 SITE #: NC AM 00014 OPERATOR: JAMES RONEY PREDOMINANT SOIL SERIES: HELENA CROP 1 NAME: FESCUE HAY (FSH) CROP 1 MAX. PAN: 158 CROP 2 NAME: RESIDUAL SOURCE(S): * See list at bottom of report ACRES UTILIZED: 13.0 ACRES PERMITTED: 13.0 CATION EXCHANGE CAPACITY (NON-503): CROP 2 MAX. PAN: or Cubic Yards (Y) W Cond. Precip Volati- Mineral- Ammonia Nitrate Date or or Wet Tons (W) �UOMP % Residual Dry, Wet, Past 24 Hrs. Application lization ization TKN Nitrogen and Nitrite Month Amount f Solids Dry Tons/Ac Source Moist Inches Method* Rate** Rate*** mg/kg mg/kg mg/kg 9/29/2023 130,200.00 (G) 4.100 1.718 BUELSL DRY 0 <1/2"" SUR 0.5 0.30 31,000.00 13,000.00 10.00 Sep-23 130,200.00 (G) 10/2/2023 43,400.00 (G) 2.950 0.412 BUELSL DRY 0-<1/2"" SUR 0.5 0.30 36,000.00 16,000.00 12.00 Oct-23 43,400.00 (G) Page: 1 PAN Applied (Ibs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 40.914 FSH 11.544 FSH Total 2.130 Total 52.458 0.000 AS Annual Ibs/acre Applied 0.021 CD CU CR PB HG MO NI SE ZN P Lime Applied 0.021 0.201 0.072 0.021 <0.001 0.021 0.021 0.021 0.758 13.464 Date LbslAc Cumulative Ibs/acre Applied 0.035 0.030 1 1.141 0.781 0.092 0.004 0.043 Permit PAN Limit (Ibs/acre) 1st Crop;" 158 36.6 34.8 1 1,339.0 � Federal C.P.L.R. (Ibs/acre)****___ 267.9 15.0 LR5.0 89.0 2,500.0 BUELSL = BURLINGTON, NC EAST WWTP LIME STAB. LIQUID "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. 1 am aware that there are significant penalties for su mitting 711rmation, including the possibility of fines and imprisonment for knowing violations.,' 2 / 2Z 12 4rONKTU OF LAND APPLIER DATE NR = Not Reported or Not Required * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ** Mineralization Rates: Compost-0.1, Anaerobicaliy digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 **** C.P.L.R_ : Cumulative Pollutant Loading Rate ** ** See Site pH & Lime Application Records Section of Report Printed: 2/7/2024 DENR FORM FSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM Page: 1 FACILITY NAME: BURLINGTON, NC WQ PERMIT#: WQ0000520 FIELD#: NC-AM-00014-0-0003- ACRES UTILIZED: 9.6 LAND OWNER: JAMES RONEY ANNUAL DRY TONS APPLIED: 15.25 SITE #: NC AM 00014 ACRES PERMITTED: 9.5 OPERATOR: JAMES RONEY PREDOMINANT SOIL SERIES: HELENA CATION EXCHANGE CAPACITY (NON-503). CROP 1 NAME: FESCUE HAY (FSH) CROP 1 MAX. PAN: 169 CROP 2 NAME: CROP 2 MAX. PAN: RESIDUAL SOURCE(S): * See list at bottom of report Date or Month Gallons (G) or Cubic Yards (Y) or Wet Tons (W) % Solids Dry Tons/Ac Residual Source Site Cond. Dry, Wet, Moist Precip Past 24 Hrs. Inches Application Method* Volati- lization Rate** Mineral- ization Rate*** TKN mg/kg Ammonia Nitrogen mg/kg Nitrate aid Nitrite mg/kg PAN Applied (Ibs/acre) Name of Crop Type Receiving Residual Application Amount UOM Crop 1 Crop 2 Crop 1 Crop 2 0/3/2023 Oct-23 124,000.00 124,000.00 (G) A 2,950 1.596 _ BUELSL DRY 0-<1/2"" SUR 0.5 0.30 36,000.00 16,000.00 12.00 44.715 FSH Total 1.596 Total 44.715 0.000 W AS CD E01L4E0 CR PB HG MO NI SE ZN P Lime Applied nuai Ibs/acre Applied 0 016 -__-- 0.01 - -- -- ( 0.054 I - —I 0.0 m - - - 'u.uo1 0.016 0.016 I 0.016 0.543 9374 Data e bane Cumulative Ibs/acre Applied - 0 071 0.063 2.202 1.052 0.207 0.005 0.086 0.171 0.086 6.848 Permit PAN Limit (Ibs/acre) 1st Crop, 169 Federal C.P.L.R. (Ibs/acre)**** 36 6 1,339.0 _J_34.8 267.9 15.0 375.0 89.0 2,500.0 - ----� - _ ___ t BUELSL = BURLINGTON, NC EAST W WTP LIME STAB. LIQUID "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 fires and imprisonment for knowing violations." �SdXATURE OF LAND APPLIER DATE NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 " Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate " Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report Printed: 2/7/2024 DENR FORM FSF (1212006) FACILITY NAME: BURLINGTON, NC LAND OWNER: CAROLYN TURNER OPERATOR: JAMES RONEY CROP 1 NAME: FESCUE HAY (FSH) RESIDUAL SOURCE(S): * See list at bottom of report Gallons (G) or Cubic Yards (Y) Date or Month F or Wet Tons (W) Solids Amount UOM 9/27/2623 f s 55,800.00 (G) 4.1D0 9/28/2023 117,800.00 (G) 4.100 9/29/2023 37,200.00 (G) 4.100 Sep-23 210,800.00 (G) Ibs/acre Applied ANNUAL LAND APPLICATION FIELD SUMMARY FORM Page: 1 WQ PERMIT #: WQ0000520 FIELD#: NC-AM-00014-0-0005-A ACRES UTILIZED: 16.9 ANNUAL DRY TONS APPLIED: 36.04 SITE #: NC AM 00014 ACRES PERMITTED: 16.9 PREDOMINANT SOIL SERIES: ENON CATION EXCHANGE CAPACITY (NON-503): CROP 1 MAX. PAN: 182 CROP 2 NAME: CROP 2 MAX. PAN: ^ _ Site _ Name of Crop Type Cond. Precip Volati- Mineral- Ammonia Nitrate PAN Applied Receiving Residual Residual Dry, Wet, Past 24 Hrs. Application lization ization TKN Nitrogen wd Nitrite (Ibs/acre) Application Dry Tons/Ac Source Moist Inches Method* Rate** Rate*** mg/kg mg/kg mg/kg Crop 1 Crop 2 Crop 1 Crop 2 0.566 BUELSL DRY 0-<1/2"" SUR 0.5 0.30 31,000.00 13,000.00 10.00 13.454 FSH 1.192 BUELSL DRY 0-<1/2"" SUR 0.5 0.30 31,000.00 13,000.00 10.00 28.404 FSH 0.377 aqe BUELSL DRY 0-<1/2"" SUR 0.5 0.30 31,000.00 13,000.00 10.00 8.970 FSH Total AS 0.021 Total 50.828 0.000 CU CR PB HG MO NI SE ZN P Lime Applied 0.205 0.073 0.021 <0.001 0.021 0.021 0.021 0.768 13,657 Date Lbs/Ac Cumulative Ibs/acre Applied 0.043, 0.043 0.616 1 0,208 0.043 0.002 0.043 0.055 0.043 2.295 Permit PAN Limit (Ibs/acre) 1st Crop, -- 182 Federal C.P.L.R. (Ibs/acre)**** _ 36.6 34.8 1,339.0 267.9 15.0 375.0 89.0 2,500.0 BUELSL = BURLINGTON, NC EAST WWTP LIME STAB. LIQUID "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." SIGNATURE OF LAND APPLIER s ATE NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report Printed: 2/7/2024 DENR FORM FSF (12/2006) FACILITY NAME: BURLINGTON, NC LAND OWNER: CAROLYN TURNER OPERATOR: JAMES RONEY CROP 1 NAME: FESCUE HAY (FSH) RESIDUAL SOURCE(S): * See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM Page: 1 WQ PERMIT M WQ0000520 FIELD#: NC-AM-00014-0-0005-B ACRES UTILIZED: 6.2 ANNUAL DRY TONS APPLIED: 10.60 SITE M NC AM 00014 ACRES PERMITTED: 6.2 PREDOMINANT SOIL SERIES: ENON CATION EXCHANGE CAPACITY (NON-503): CROP 1 MAX. PAN: 182 CROP 2 NAME: CROP 2 MAX. PAN: Gallons (G) Site Name of Crop Type or Cubic Yards (Y) Cond. Precip Volati- Mineral- Ammonia Nitrate PAN Applied Receiving Residual Date or or Wet Tons (W) % Residual Dry, Wet, Past 24 Hrs. Application lization ization TKN Nitrogen and Nitrite (Ibs/acre) Application Amount UOM Month Solids Dry Tons/Ac Source Moist Inches Method* Rate** Rate*** mg/kg mg/kg mg/kg Crop 1 Crop 2 Crop 1 Crop 2 9/28/2023 49,600.00 (G) 4.100 1.370 BUELSL DRY 0-<1/2" SUR 0.5 0.30 31,000.00 13,000.00 10.00 32.633 FSH 9/29/2023 12,400.00 (G) 4.100 0.342 BUELSL DRY 0-<1/2" SUR 0.5 0.30 31,000.00 13,000.00 10.00 8.158 FSH Sep-23 62,000.00 (G) Total 40.791 0.000 AS CD CU CR PB HG MO NI SE ZN P Lime Applied Annual Ibs/acre Applied 0.017 D.017 0.164 6058 0.017 <0.001 0.017 0.017 0.017 0.616 10.960 Date Lbs/Ac Cumulative Ibs/acre Applied 0.044 0.044 0.691 0.232 0.044 0.002 0.044 0.061 0.044 2.570 Permit PAN Limit (Ibs/acre) 1st Crop, 182 Federal C.P.L.R. (Ibs/acre)**** 36.6 34.8 1,339.0 267.9 15.0 375.0� 89.0 2,500.0 BUELSL = BURLINGTON, NC EAST WWTP LIME STAB. LIQUID "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 fa�information, including the possibility of fines and imprisonment f r knowing violations." 2 Z7' `< SIGNATURE OF LAND APPLIER DATE NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 * Application Method: SUR - Surface, [NJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report Printed: 2/7/2024 DENR FORM FSF (12/2006) FACILITY NAME: BURLINGTON, NC LAND OWNER: JAMES RONEY OPERATOR: JAMES RONEY CROP 1 NAME: FESCUE HAY (FSH) RESIDUAL SOURCE(S): * See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM WQ PERMIT #: WQ0000520 FIELD#: NC-AM-00014-0-0006- ANNUAL DRY TONS APPLIED: 15.25 SITE #: NC AM 00014 PREDOMINANT SOIL SERIES: APPLING CROP 1 MAX. PAN: 237 CROP 2 NAME: ACRES UTILIZED: 10.4 ACRES PERMITTED: 10.4 CATION EXCHANGE CAPACITY (NON-503): CROP 2 MAX. PAN: Page: 1 Date or Month Gallons (G) or Cubic Yards (Y) or Wet Tons (W) % Solids .950 TM.I Dry Tons/Ac 1.470 I n7n Residual Source BUELSL Site Cone. Dry, Wet, Moist Precip Past 24 Hrs. Inches Application Method* Volati- lization Rate** Mineral- ization Rate*** TKN mg/kg Ammonia Nitrogen mg/kg -� Nitrate aid Nitrite mg/kg PAN Applied (ibs/acre) Name of Crop Type Receiving Residual Application Amount 124,000.00 124,000.00 UOM �(G) (G) _---- Crop 1 Crop 2 Crop 1 Crop 2 10/2/2023 Oct-23 DRY 0-<1i2"" SUR 0.5 0.30 36,000.00 16,000.00 12.00 41.182 FSH _ Total 41.182 0.000 AS CD = CU CR PB HG MO NI SE ZN P Lime Applied Ibs/acre Applied 0.015 0.015 0.129 0050 0.015 <0.001 0.015 0.015 0.015 0.500 8.617 Date Lbs/Ac tive Ibs/acre Applied 0.023 0.023 0.297 0 105 0: ' <0.001 0.023 0.029 0.023 1.121 Permit PAN Limit (Ibslacre) 1st Crop _ 237 Federal C.P.L.R. (Ibs/acre)**** 36.6 34.8 1,339 0 267.9 15.0 375.0 89.0 2,500.0 -a BUELSL = BURLINGTON, NC EAST W WTP LIME STAB. LIQUID _ _- "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 subs 'tting false information, including the possibility of fines and imprisonment for knowing violations.,, Ll2z 2y SICNATUOF LAND APPLIER DATE NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report Printed: 2/7/2024 DENR FORM FSF (12/2006) FACILITY NAME: BURLINGTON, NC LAND OWNER: CHARLIE WYATT OPERATOR: CHARLIE WYATT CROP 1 NAME: FESCUE HAY (FSH) RESIDUAL SOURCE(S): * See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM WQ PERMIT#: WQ0000520 FIELD#: NC-AM-00015-0-0001- ANNUAL DRY TONS APPLIED: 40.28 SITE #: NC AM 00015 PREDOMINANT SOIL SERIES: VANCE CROP 1 MAX. PAN: 182 CROP 2 NAME: ACRES UTILIZED: 12.3 ACRES PERMITTED: 12.3 CATION EXCHANGE CAPACITY (NON-503): CROP 2 MAX. PAN: Gallons (G) For Site Date or Month 9/15/2023 Cubic Yards (Y) or Wet Tons (W) Amounttmm€ 43,400 % Solids 4.1000.605 Dry Tons/Ac Residual Source BUELSL Cond. Dry, Wet, Moist DRY Precip Past 24 Hrs. Inches 0-<1/2"" Application Method* SUR Volati- lization Rate** 0.5 Mineral- ization Rate*** 0.30 TKN mg/kg 31,00000 Ammonia Nitrogen mg/kg 13,000.00 Nitrate and Nitrite mg/kg 10.00 PAN Applied (Ibs/acre) Crop 1 14.417 Crop 2 9/18/2023 161,200 4,100 2.248 BUELSL DRY 0-<1/2"" SUR 0.5 0.30 31,000.00 13,000.00 10.00 53.547 9/19/2023 6,200 4.100 0.086 BUELSL DRY 0.<1/2"" SUR 0.5 0.30 31,000.00 13,000.00 10.00 2.060 9/21/2023 24,800 4.100 0.346 BUELSL DRY 0-<1/2"" SUR 0.5 0.30 31,000.00 13,000.00 10.00 8.238 Sep-23 235,600 AS CD CU nual Ibs/acre Applied 0.033 0.033 0.315 09 1 0.090 Total 78.262 0.000 Page: 1 Vame of Crop Type Receiving Residual Application Crop 1 Crop 2 FSH FSH FSH FSH PB___J FIG I MO NI SE ZN P Lime Applied 0.033 1 0.001 1 0.033 0,033 0.033 1.183 21.027 Date Lbs/Ac 1.324 1 0.362 1 0.013 10.143 0.293 0.124 12.268 Permit PAN Limit (Ibs/acre) 1st Crop 182 Federal C.P.L.R. (Ibs/acre)**** 36.6 34.8 1,339.0 267.9 15.0 375.0 89.0 2,500.0 BUELSL = BURLINGTON, NC EAST W WTP LIME STAB. LIQUID "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." y zz 2� SI R AND APPLIER DATE * NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate * Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report Printed: 2/7/2024 DENR FORM FSF (12/2006) FACILITY NAME: BURLINGTON, INC LANDOWNER: CHARLIE WYATT OPERATOR: CHARLIE WYATT CROP 1 NAME: FESCUE PASTURE (FSP) RESIDUAL SOURCE(S): * See list at bottom of report Gallons (G) I or Cubic Yards (Y) Date or or Wet Tons (W) Month Amount UOM Solids Dry Tons/Ac 9/18/2023 86,800.00 (G) 4.100 1.264 9/19/2023 31,000.00 (G) 4.100 0.451 Sep-23 117,800.00 (G) Total 1.715 AS Ci nnual Ibs/acre Applied 0.017 0.0 ANNUAL LAND APPLICATION FIELD SUMMARY FORM WQ PERMIT#: WQ0000520 FIELD#: NC-AM-00015-0-0002- ANNUAL DRY TONS APPLIED: 20.14 SITE #: NC AM 00015 PREDOMINANT SOIL SERIES: ENON CROP 1 MAX. PAN: 121 CROP 2 NAME: Site Cond. Precip Volati- Residual Dry, Wet, Past 24 Hrs. Application lization Source Moist Inches Method* Rate** BUELSL DRY __[__0-<1/2"" SUR 0.5 BUELSL DRY 0-<1/2"" SUR 0.5 ACRES UTILIZED: 11.7 ACRES PERMITTED: 11.7 CATION EXCHANGE CAPACITY (NON-503): CROP 2 MAX. PAN: Mineral- ! Ammonia Nitrate ization I TKN Nitrogen and Nitrite Rate*** mg/kg mg/kg mg/kg 0.30 31,000.00 13,000.00 10.00 0.30 31,000.00 13,000.00 10.00 Page: 1 Name of Crop Type PAN Applied Receiving Residual (Ibs/acre) Application Crop 1 Crop 2 Crop 1 Crop 2 30.110 FSP 10.754 I FSP __J Total 40.864 0.000 CU CR PB HG MO NI SE ZN P Lime Applied 0165 0.058 0.017 <0.001 0.017 0.017 0.017 0.618 10.979 1 Date Lbs/Ac Cumulative Ibs/acre Applied 0.073 0.061 2.589 1.307 0.259 0.010 0.106 0.214 0.074 8.620 Permit PAN Limit (Ibs/acre) 1st Crop, 121 Federal C.P L.R. (Ibs/acre) *** 36.6 34.8 1,339.0 267.9 15.0 375.0 89.0 2,500.0 BUELSL = BURLINGTON, NC EAST WWTP LIME STAB. LIQUID "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 su itting false infonnation, including the possibility of fines and imprisonment for knowing violations." 2/22 12 SI NAT OF LAND APPLIER DATE * NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate * Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report Printed: 2/7/2024 DENR FORM FSF (12/2006) FACILITY NAME: BURLINGTON, NC LAND OWNER: CHARLIE WYATT OPERATOR: CHARLIE WYATT CROP 1 NAME: FESCUE PASTURE (FSP) RESIDUAL SOURCE(S): * See list at bottom of report or Cubic Yards (Y) or or Wet Tons (W) Amount UOf1 2023 18,600.00 (G) 2023 148,800.00 (G) Ibs/acre Applied Date Month 9/19/ 9/21/ Sep-23 Solids DryTons/Ac 4.100 0.302 4.100 2.414 ANNUAL LAND APPLICATION FIELD SUMMARY FORM Page: 1 WQ PERMIT#: W00000520 FIELD#: NC-AM-00015-0-0003- ACRES UTILIZED: 10.5 ANNUAL DRY TONS APPLIED: 28.62 SITE #: NC AM 00015 ACRES PERMITTED: 10.5 PREDOMINANT SOIL SERIES: ENON CATION EXCHANGE CAPACITY (NON-503): CROP 1 MAX. PAN: 121 CROP 2 NAME: CROP 2 MAX. PAN: Site �TName of Crop Type Cond. Precip Volati- Mineral- Ammonia Nitrate PAN Applied Receiving Residual Residual Dry, Wet, Past 24 Hrs. Application lization ization TKN Nitrogen aid Nitrite (Ibs/acre) Application Source Moist Inches Method* Rate** Rate*** mg/kg mg/kg mg/kg Crop 1 Crop 2 Crop 1 Crop 2 BUELSL DRY 0-<1/2" SUR 0.5 0.30 31,000.00 13,000.00 10.00 7.187 FSP BUELSL DRY 0-<1/2"" SUR 0.5 0.30 31,000.00 13,000.00 10.00 57.494 FSP Total 2.716 Total 64.681 0.000 AS CD CU CR PB HG MO NI SE ZN P 0.027 0.027 1 0.261 0.092 0.027 0.001 0.027 0.027 1 0.027 0.978 17179 r Lbs/Ac Cumulative Ibs/acre Applied �0.076 0.067 2.006 0.922 0.158 0.010 0.089 1 0.162 0,078 6.055 Permit PAN Limit (Ibs/acre) 1st Crop, 121 Federal C.P.L.R. (Ibs/acre)**** _ 36.6 34.8 1,339.0 267.9 15.0 375.01 89.0 2,500.0 BUELSL = BURLINGTON, NC EAST W WTP LIME STAB. LIQUID "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 gathend and evaluated the information submitted. I am aware that there are significant penalties for subm� false information, including the possibility of fines and imprisonment for knowing violations." SIG TURE OF LAND APPLIER DATE NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate `* Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report Printed: 2/7/2024 DENR FORM FSF (12/2006) FACILITY NAME: BURLINGTON, NC LAND OWNER: CHARLIE WYATT OPERATOR: CHARLIE WYATT CROP 1 NAME: FESCUE HAY (FSH) RESIDUAL SOURCE(S): * See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM WQ PERMIT #: WQ0000520 FIELD#: NC-AM-00015-0-0004- ANNUAL DRY TONS APPLIED: 7.42 SITE #: NC AM D0015 PREDOMINANT SOIL SERIES: CECIL CROP 1 MAX. PAN: 216 CROP 2 NAME: ACRES UTILIZED: 5.9 ACRES PERMITTED:5.9 CATION EXCHANGE CAPACITY (NON-503): CROP 2 MAX. PAN: Page: 1 LDate or Cubic Yards (Y) or Wet Tons (W) % Solids Dry Tons/Ac Residual Source Site Cond. Dry, Wet, Moist Precip Past 24 Hrs. Inches Application Method* Volati- lization Rate** Mineral- ization Rate*** TKN mg/kg Ammonia Nitrogen mg/kg Nitrate and Nitrite mg/kg - PAN Applied (lbs/acre) Name of Crop Type Receiving Residual Application Amount ___ UOM Crop 1 Crop 2 Crop 1 Crop 2 9/21/2023 Sep-23 43,400.00 (G) 43,400.00 (G) 4.100 TM.1 1.262 1 W9 BUELSL DRY 0-<1/2*" SUR 0.5 0.30 31,000.00 13,000.00 10.00 30.059 FSH AS CD CU CRE EPB HG MO NI SE ZNP 30.059 0.000 Annual Ibs/acre Applied01 0.01301210043 3 <0.001 0.413 0.013 0.013 0.454 S.D7fi Lime Applied Date Lbsi Cumulative Ibs/acre Applied 0.067 0.057 2.120 1.172 0.164 0.010 0.083 0.160 0.073 6.391 *** ** Permit PAN Limit (lb acre) 1st Crop!. Federal C.P.L.R. (Ibs/acre)**** 36.6 34.8 1,339.0 267.9 15.0 375.0 89.0 216 2,500.0 BUELSL = BURLINGTON, NC EAST WWTP LIME STAB. LIQUID "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 I aware that there are significant penalties for submitting falseformation, including the possibility of fines and submitted. am imprisonment for knowing violations." '22 - SI A71 ItE OF LAND APPLIER ,� DATE * NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation **** '* C.P.L.R.: Cumulative Pollutant Loading Rate Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report Printed: 2/7/2024 DENR FORM FSF (12/2006) FACILITY NAME: BURLINGTON, NO LAND OWNER: WILLIAM EARL HADLEY OPERATOR: WILLIAM EARL HADLEY CROP 1 NAME: FESCUE PASTURE (FSP) RESIDUAL SOURCE(S): * See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM WQ PERMIT #: WQ0000520 FIELD#: NC-AM-00016-0-0001- ANNUAL DRY TONS APPLIED: 78.58 SITE #: NC AM 00016 PREDOMINANT SOIL SERIES: HERNDON CROP 1 MAX. PAN: 148 CROP 2 NAME: ACRES UTILIZED: 29.1 ACRES PERMITTED: 29.1 CATION EXCHANGE CAPACITY (NON-503): CROP 2 MAX. PAN: Page: 1 Date or Month 5/10/2023 5/11/2023 5/12/2023 Gallons (G) or Cubic Yards (Y) or Wet Tons (W) --.- % Solids Dry Tons/Ac Residual Source Site Cond. Dry, Wet, Moist Precip Past 24 Hrs. Inches Application Method* Volati- lization Rate** Mineral- ization Rate— TKN mg/kg Ammonia Nitrogen 09 mg/kg Nitrate and Nitrite mg/kg PAN Applied (Ibslacre) Name of Crop Type Receiving Residual Application Amount 179,800.00 142,600.00 37,200.00 UOM Crop 1 Crop 2 Crop 1 Crop 2 (G) (G) (G) 5.240 5.240 5.240 1.351 1,072 0.280 BUELSL BUELSL BUELSL DRY DRY DRY 0-<1/2"" 0-<1/2"" 0-<1/2"" I SUR SUR SUR 0.5 0.5 0.5 0.30 0.30 1 0.30 36,000.00 36,0110,00 36,000.00 10,000.00 10,000.00 10,000.00 10.00 10.00 10.00 34.625 27.461 7.164 FSP FSP FSP May-23 359,600.00 (G) Tnfal 7 7n4 AS Annual Ibs/acre Applied 0.027 CD I CU-FOR PB HG MO N SE ZN 0.— 1.135 4 0.027 0.001 .I .ry jOPP 0.038 I 0.034 { 1.892 0.144 1 0.045 I 4.620 69.250 0.000 Lbs/Ac _ 148 Federal C.P.L.R. (Ibs/acre)**** p���„- 36.6 34.8 1,339.0 _ 267.9 15.0 375.0� 89.0 2,500.0 BUELSL = BURLINGTON, NC EAST W WTP LIME STAB. LIQUID "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 i formation, including the possibility of fines and imprisonment for knowing violations." GNA RE OF LAND APPLIER DATE * NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate '* Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 **'* See Site pH & Lime Application Records Section of Report Printed: 2/7/2024 DENR FORM FSF (102006) FACILITY NAME: BURLINGTON, NC LANDOWNER: MICHAEL HADLEY OPERATOR: MICHAEL HADLEY CROP 1 NAME: FESCUE PASTURE (FSP) RESIDUAL SOURCE(S): * See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM Page: 1 WQ PERMIT #: WQ0000520 FIELD#: NC-AM-00016-0-0002-A ACRES UTILIZED: 4.7 ANNUAL DRY TONS APPLIED: 2.09 SITE #: NC AM 00016 ACRES PERMITTED: 4.7 PREDOMINANT SOIL SERIES: ALAMANCE CATION EXCHANGE CAPACITY (NON-503): CROP 1 MAX. PAN: 158 CROP 2 NAME: CROP 2 MAX. PAN: Date or Month 6/1/2023 Jun-23 Gallons (G) or Cubic Yards (Y) or Wet Tons (W) % Solids 4.050 T..F.�1 Dry Tons/Ac 0.447 n ww•" Residual Source BUELSL Site ~ Cond. Dry, Wet, Moist MOIST Precip Past 24 Hrs. Inches 0-<1/2"" 1 Application Method* SUR Volati- lization Rate** 0.5 Mineral- ization Rate*** 0.30 TKN mg/kg 38,000.00 Ammonia Nitrogen mg/kg f15,000.00 Nitrate and Nitrite mg/kg 15.00 PAN Applied (Ibs/acre) Name of Crop Type Receiving Residual Application Amount 12,400.00 12,400.00 UOM (G) (G) Crop 1 12.901 -• Crop 2 Crop 1 Crop 2 FSP Total 12.901 0.000 SAS CD CU CR PB HG MO NI SE ZN P Lime nual Ibs/acre Applied 0.004 1 0.004 0. 003 0.039 D.004. <0.001 0.004 o.011 0.00l 0.421 11.634 Date l lative Ibs/acre Applied O.OD4 �0.004 1 0.103 1 0.039 0.004 <0.001 0.004 0.011 0.004 0.421 Permit PAN Limit (Ibs/acre) 1st Crop 158 Federal C.P.L.R. (Ibs/acre)**** 36.6 34.8 1,339.0 - 267.9 15A 375.0 89.0 2,500.0 BUELSL = BURLINGTON, NC EAST W WTP LIME STAB. LIQUID "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 suApitting false information, including the possibility of fines and imprisonment for knowing violations." 92 7 SI ATURE OF LAND APPLIER _41DATE NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report Printed: 2/7/2024 DENR FORM FSF (12/2006) FACILITY NAME: BURLINGTON, NC LAND OWNER: MICHAEL HADLEY OPERATOR: MICHAEL HADLEY CROP 1 NAME: FESCUE PASTURE (FSP) RESIDUAL SOURCE(S): * See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM Page: 1 WQ PERMIT A WQ0000520 FIELD#: NC-AM-00016-0-0002-B ACRES UTILIZED: 19.3 ANNUAL DRY TONS APPLIED: 60.96 SITE #: NC AM 00016 ACRES PERMITTED: 19.3 PREDOMINANT SOIL SERIES: ALAMANCE CATION EXCHANGE CAPACITY (NON-503): CROP 1 MAX. PAN; 158 CROP 2 NAME: CROP 2 MAX. PAN: Gallons (G) ubic Yards (Y) DatorWet Tons (W) _-z Mount UOM ThA % Solids 5.240 5,240 Dry Tons/Ac 1.821 1.331 M - Residual Source BUELSL BUELSL Site Cond. Dry, Wet, Moist DRY0-<1/2^" DRY Precip Past 24 Hrs. Inches 0-<1/2— Application Method* SUR SUR Volati- lization Rate- 0.5 0.5 Mineral- ization Rate— 0.3036,000.00 0.30 TKN mg/kg 36,000.00 Ammonia Nitrogen mg/kg 10,000.00 10,000.00 Nitrate aid Nitrite mg/kg 10.00 10.00 PAN Applied lbs/acre ( ) Name of Crop Type Receiving Residual Application 5/25/00.00 (G) 5/26/00.00 (G) Crop 1 46.661 34.098 Crop 2 Crop 1 FSP FSP Crop 2 May-23 279,000.00 (G) - Tntal 3 119 Annual Ibs/acre Applied ulative Ibs/acre Applied 1st AS 0.032 CU CR PB HG I MO NI SE 1.324 , 0.403 0.032 0.001 0.032 DA R 0.032 1.324 1 0,403 1 0.032 1 0.001 0.632 0.126 Total 80.759 0.000 ZIN P .657.657 46853 1 3.657 Lime Lbs/Ac _ 158 Federal C.P.L.R. (Ibs/acre)**** � - 36.6 34.8 1 1,339.0 267.9 15.0 375.6 89.0 2,500.0 BUELSL = BURLINGTON, NC EAST WWTP LIME STAB. LIQUID "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 subipitting false information, including the possibility of fines and imprisonment for knowing violations" 12 SIGNATURE OF LAND APPLIER DATE * NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate * Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report Printed: 2/7/2024 DENR FORM FSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM Page:1 FACILITY NAME: BURLINGTON, NC WQ PERMIT #: W00000520 FIELD#: NC-AM-00016-0-0003- ACRES UTILIZED: 22.1 LAND OWNER: WILLIAM EARL HADLEY ANNUAL DRY TONS APPLIED: 19.90 SITE #: NC AM 00016 ACRES PERMITTED: 22.1 OPERATOR: MICHAEL HADLEY PREDOMINANT SOIL SERIES: GEORGEVILLE CATION EXCHANGE CAPACITY (NON-503): CROP 1 NAME: FESCUE HAY (FSH) CROP 1 MAX. PAN: 211 CROP 2 NAME: CROP 2 MAX. PAN: RESIDUAL SOURCE(S): * See list at bottom of report Gallons (G) or Cubic Yards (Y) Date or or Wet Tons (W) Month Amount UOM —6/1/2023 % Solids Dry Tons/Ac Residual ) Source (;MOIST Site Cond. Dry, Wet, Moist Precip Past 24 Hrs. Inches Application Method* Volati- lization Rate— Mineral- ization Rate*** TKN mg/kg Ammonia Nitrogen mg/kg - Nitrate and Nitrite mg/kg PAN Applied (Ibs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 117,800.00 (G) Jun-23 117,800.00 (G) 4050 0.902 �BUELSL 0-<1/2"" SUR 0.5 0.30 38,000.00 15,000.00 15.00 26.012 FSH - Y Total 0.902 Total 26.012 0.000 AS Annual Ibs/acre Applied 0.009 CD CU CR PB HG MO NI SE ZN P Lime Applied 0.009 0.208 0.079 0.009 <0.001 0.009 0.022 0.009 D.848 23.459 Date Lbs/Ac Cumulative lb./acre Applied 0.039 0.033 1.820 0.808 0.110 0.004 0.053 0.117 0.044 4.819 -- i ermit PAN Limit (Ibs/acre) 1st Crop; 211 Federal C.P.L.R. (Ibs/acre)*** 36.6 34.8 1,339.0�� 267.9� 15.0 ^375.0 89.0 2,500.0 BUELSL = BURLINGTON, NC EAST WWTP LIME STAB. LIQUID "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 bmitting false information, including the possibility of fines and imprisonment for knowing violations." SIGNATURE OF LAND APPLIER DATE NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate '* Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report Printed: 2/7/2024 DEN FORM FSF (1212006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM Page: 1 FACILITY NAME: BURLINGTON, NC WQ PERMIT #: W00000520 FIELD#: NC-AM-00016-0-0004-A ACRES UTILIZED: 7.3 LAND OWNER: RUSSELL HADLEY ANNUAL DRY TONS APPLIED: 23.03 SITE #: NC AM 00016 ACRES PERMITTED: 7.3 OPERATOR: MICHAEL HADLEY PREDOMINANT SOIL SERIES: HERNDON CATION EXCHANGE CAPAGTY (NON-503): CROP 1 NAME: FESCUE PASTURE (FSP) CROP 1 MAX. PAN: 148 CROP 2 NAME: CROP 2 MAX. PAN: RESIDUAL SOURCE(S): * See list at bottom of report Gallons (G) _ Site Name of Crop Type or Cubic Yards (Y) Cond. Precip Volati- Mineral - Ammonia Nitrate PAN Applied Receiving Residual Date or or Wet Tons (W) % Residual Dry, Wet, Past 24 Hrs. Application lization ization TKN Nitrogen and Nitrite (Ibs/acre) Application Amount UOM Month Solids Dry Tons/Ac Source _BUELSL Moist Inches Method* Rate** Rate*** mg/kg mg/kg mg/kg Crop 1 Crap 2 Crop 1 Crop 2 5/5/2023 74,400.00 (G) 5.240 2.242 DRY 0-<1/2"" SUR 0.5 0.30 36,000.00 10,000.00 10.00 57.449 FSP 5/8/2023 31,000.00 (G) 6.240 0.934 BUELSL DRY 0-<1/2" SUR 0.5 0.30 36,000.00 10,000.00 10.00 23.937 FSP May-23 rv~ 105,400.00 (G) �_-Total 3.176 Total 81.386 0.000 y AS CD CU CR PB HG MO NI SE ZN P Lime Applied (Annual Ibs/acre Applied - 0.032 0.032 1.334 0.407 1 0.032 0.001 03 0.2 0 32.127 0.0 3.685 47.014 Date Lbs/Ac Cumulative Ibs/acre Applied 0.032 0.032 ) 1.334 �0.407 0.032 0.001 0.032 0.127 0.032 I 3.685 1 i Permit PAN Limit (Ibs/acre) T 1st Crop' 148 1 I i Federal C.P.L.R. (Ibs/acre)**** 36.6 34.8 1 1,339.0 67.9 15.0375.0 89.0 1 2,500.0 BUELSL = BURLINGTON, NC EAST W WTP LIME STAB. LIQUID 9 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 forsubmittingfalse information, including the possibility of fines and imprisonment for knowing violations." 2 GN RE OF LAND APPLIER DATE NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 * Application Method: SUR - Surface, ]NJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report Printed: 2/7/2024 DENR FORM FSF (12t2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM Page: 1 FACILITY NAME: BURLINGTON, NC WQ PERMIT #: WQ0000520 FIELD#: NC-AM-00016-0-0004-B ACRES UTILIZED:39.7 LAND OWNER: RUSSELL HADLEY ANNUAL DRY TONS APPLIED: 86.70 SITE #: NC AM 00016 ACRES PERMITTED: 39.7 OPERATOR: MICHAEL HADLEY PREDOMINANT SOIL SERIES: HERNDON CATION EXCHANGE CAPACITY (NON-503). CROP 1 NAME: FESCUE PASTURE (FSP) CROP 1 MAX. PAN: 148 CROP 2 NAME: CROP 2 MAX. PAN: RESIDUAL SOURCE(S): 'See list at bottom of report Date or Month 5/4/2023 5/5/2023 5/8/2023 5/9/2023 May-23 or Cubic Yards (Y) or Wet Tons (W) ""'"' Amount UOM 117,800.00 (G) 55,800.00 (G) 80,600.00 (G) 142,600.00 (G)� 3916,800.00 (G) "/o Solids Dry Tons/AC 5.240 0.648 5.240 0.307 5.240 0.443 5.240 0.784 Residual Source BUELSL BUELSL BUELSL BUELSL Cond. Dry, Wet, Moist MOIST DRY DRY DRY Precip Past 24 Hrs. Inches 0-<1/2"" 0-<1/2"" 0-<1/2"" 0-<1/2"" Application Method* SUR SUR SUR SUR Volati- lization Rate** 0.5 0.5 0.5 0.5 Mineral- ization Rate*** 0.30 0.30 0.30 0.30 TKNitrogen mg/kgmg/kg 36,000.00,000.00 36,000.00 36,000.00 36,000.00 JAmmonia 10,000.00 10,000.00 10,000.00 Nitrate and Nitrite mg/kg 10.00 10.00 10.00 10.00 PAN Applied Ibslacre ( ) Crop 1 Crop 2 16.594 7.861 11.354 20.088 Name of Crop Type Receiving Residual Application Crop 1 Crop 2 FSP FSP FSP FSP Total 2.182 Total 55.897 0.000 mual Ibs/acre Applied AS 0.022 CD 0.022 CU 0.916 CR 0.279 PB 0.022 HG <0.001 MO 0.022 NI 0.087 SE 0.022 ZN 2.531 P 32.290 Lime Applied naro t min 0,022 I 0.022 1 0.916 1 0.279 1 0.022 1 10.001 1 0.022 0.08- 0.022 1 2.531 '-'Mil rHry Lima (IDS/acre) 1st Crop, -- ' ! 148 Federal C.P. L.R. (Ibs/acre)**** 36.6 -L 34.8 1,339.0 267.9 15.0 375.0 189 0 2 500 0 BUELSL = BURLINGTON, NC EAST WWTP LIME STAB. LIQUID "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 s itting false information, including the possibility of fines and imprisonment for knowing violations." .. Z 22/,4tf IGN RE OF LAND APPLIER DATE NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobicaily digested-0.2, Aerobically digested-0.3, Raw Sludge-OA * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation `*** C.P.L.R.: Cumulative Pollutant Loading Rate " Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 **'** See Site pH & Lime Application Records Section of Report Printed: 2/7/2024 DENR FORM FSF (12/2006) FACILITY NAME: BURLINGTON, NC LANDOWNER: CATHY JO HADLEY OPERATOR: MICHAEL HADLEY CROP 1 NAME: FESCUE HAY (FSH) RESIDUAL SOURCE(S): * See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM WQ PERMIT #: WQ0000520 FIELD#: NC AM-00016-0-0006- ANNUAL DRY TONS APPLIED: 32.46 SITE #: NC AM 00016 PREDOMINANT SOIL SERIES: HERNDON CROP 1 MAX. PAN: 211 CROP 2 NAME: ACRES UTILIZED: 18.3 ACRES PERMITTED: 18.3 CATION EXCHANGE CAPACITY (NON-503): CROP 2 MAX. PAN: Page: 1 Gallons (G) Site Name of Crop Type or Cubic Yards (Y) Cond. Precip Volati- Mineral- Ammonia Nitrate PAN Applied Receiving Residual Date or or Wet Tons (W) % Residual Dry, Wet, Past 24 Hrs. Application lization ization TKN Nitrogen and Nitrite (Ibs/acre) Application Amount UOM Month Solids Dry Tons/Ac Source Moist Inches Method* Rate** Rate*** mg/kg mg/kg mg/kg Crop 1 Crop 2 Crop 1 Crop 2 6/2/2023 49,600.00 (G) 4,050 0.459 BUELSL DRY 0-<1/2"" SUR 0.5 0.30 38,000.00 15,000.00 15.00 13.233 FSH 6/5/2023 80,600.00 (G) 4.050 0.746 BUELSL DRY 0-<1/2"" SUR 0.5 0.30 38,000.00 15,000.00 15.00 21.503 FSH 6/6/2023 62,000.00 (G) 4.050 0.574 BUELSL DRY 0-<1/2"" SUR 0.5 0.30 38,000.00 15,000.00 15.00 16.541 FSH Jun-23 192,200.00 (G) Ibs/acre Applied AS CD CU 0.018 0.018 0.409 CR j PB HG MO 0.157 11 0.018 <0.001 0.011 Total SE ZN P 0.018 1.672 46.244 51.277 0.000 Lime Applied Date I Cumulative Ibs/acre Applied 0.059 0.053 1 2.479 0,871 0.133 0.006 0.076 1 0,165 0.059 6.844 Permit PAN Limit (Ibs/acre) 1st Crop _ 211 Federal C.P.L.R. (Ibs/acre)**** 36.6 34.8 1 1,339.0 _ 267.9 1 15.0 375.0 89.0 2,500.0 BUELSL = BURLINGTON, NC EAST W WTP LIME STAB. LIQUID "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," �L� ?!z2 /,`� SIGMAJURE OF LAND APPLIER DATE * NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report Printed: 2/7/2024 DENR FORM FSF (1212006) FACILITY NAME: BURLINGTON, NC LAND OWNER: ALBERT MILLS, JR OPERATOR: ALBERT MILLS, JR CROP 1 NAME: FESCUE HAY (FSH) RESIDUAL SOURCE(S): * See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM WQ PERMIT #: WQ0000520 FIELD#: NC-AM-00018-0-0001-A ANNUAL DRY TONS APPLIED: 14.84 SITE #: NC AM 00018 PREDOMINANT SOIL SERIES: IREDELL CROP 1 MAX. PAN: 121 CROP 2 NAME: ACRES UTILIZED: 7.5 ACRES PERMITTED: 7.5 CATION EXCHANGE CAPACITY (NON-503): CROP 2 MAX. PAN: Page: 1 Ga- Site Name of Crop Type or Cubic Yards (Y) Cond. Precip Volati- Mineral- Ammonia Nitrate PAN Applied Receiving Residual Date or or Wet Tons (W) % Residual Dry, Wet, Past 24 Hrs. Application lization ization TKN Nitrogen and Nitrite (lbs/acre) Application Month Solids Dry Tons/Ac Source Moist Inches Method* Rate** Rate*** mg/kg mg/kg mg/kg Amount UOM Crop 1 Crop 2 Crop 1 Crop 2 9/15/2023 86,800.00 (G) 4.100 1.981 BUELSL DRY 0-<1/2"" SUR 0.5 0.30 31,000.00 13,000.00 10.00 47,195 FSH Sep-23 86,800.00 (G) ULM I.Jo i Total 47.195 0.000 BUELSL = BURLINGTON, NC EAST WWTP LIME STAB. LIQUID "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 gatherd 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." `72 2 TUR F LAND APPLIER DATE NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aeobically digested-0.3, Raw Sludge-0.4 * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation *** C.P.L.R.: Cumulative Pollutant Loading Rate ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report Printed: 2/7/2024 DENR FORM FSF (12/2006) FACILITY NAME: BURLINGTON, NC LAND OWNER: WALTER JR./LINDA WYATTE OPERATOR: MARVIN JR- TRUSTEE ALDRIDGE CROP 1 NAME: FESCUE HAY (FSH) RESIDUAL SOURCE(S): * See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM WQ PERMIT #: WQ0000520 FIELD#: NC-AM-00019-0-0001- ANNUAL DRY TONS APPLIED: 5.53 SITE #: NC AM 00019 PREDOMINANT SOIL SERIES: IREDELL CROP 1 MAX. PAN: 121 CROP 2 NAME: ACRES UTILIZED: 2.8 ACRES PERMITTED: 2-8 CATION EXCHANGE CAPACITY (NON-503): CROP 2 MAX. PAN: Page: 1 Gallons (G) _.. Site 9 _ -T7 Name of Crop Type or Cubic Yards (Y) i I Cond. Precip Volati- Mineral- Ammonia Nitrate PAN Applied Receiving Residual Date or or Wet Tons (W) PAmount - % Residual Dry, Wet, Past 24 Hrs. Application lization ization TKN Nitrogen and Nitrite (Ibs/acre) Application Month UOM Solids Dry Tons/Ac Source Moist Inches Method* Rate** Rate*** mg/kg mg/kg mg/kg Crop 1 Crop 2 Crop 1 Crop 2 7/7/2023 31,000.00 (G) 4.280 1.962 BUELSL DRY 0-<112"" SUR 0.5 0.30 36,000.00 12,000.00 10.00 51.835 FSH Jul- 23 31,000.00 (G) TMA 4 OR7 Total 51.835 0.000 AS CD CU 1 �PPBHGMO NI ZN P Lime Applied Ibs/acre Applied 0.020 0.020 0.392 0.118 E020 <0.001 0.020 0.031 �SE 1.609 39239 DateI bslAc Cumulative Ibs/acre Applied 0.047 1 0.047 (1931 0.296 1 0.047 0.002 0.047 0.076 uvj 3.610 Permit PAN Limit (Ibs/acre) 1st Crop', 121 Federal C.P.L.R. (Ibs/acre)**** _ 36.6 34.8 a 1,339.0 J267.9 15.0 375.0 �89.0 1 2,500.0J� f� BUELSL = BURLINGTON, NC EAST WWTP LIME STAB. LIQUID " 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 im�s77X,� wing violations." f STU OF LAND APPLIER 1 DATE NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report Printed: 2/7/2024 DEN FORM FSF (12/2006) FACILITY NAME: BURLINGTON, NC LANDOWNER: WALTER JR./LINDA WYATTE OPERATOR: MARVIN JR- TRUSTEE ALDRIDGE CROP 1 NAME: FESCUE HAY (FSH) RESIDUAL SOURCE(S): * See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM WQ PERMIT#: WQ0000520 FIELD#: NC-AM-00019-0-0002- ANNUAL DRY TONS APPLIED: 6.64 SITE #: NC AM 00019 PREDOMINANT SOIL SERIES: CULLEN CROP 1 MAX. PAN: 216 CROP 2 NAME: ACRES UTILIZED: 6.0 ACRES PERMITTED:6.0 CATION EXCHANGE CAPACITY (NON-503): CROP 2 MAX. PAN: Date or Month Gallons (G) _ Cubic Yards Y ( ) or Wet Tons (W) % Solids Dry Tons/Ac ---- Residual Source Siteor Cond. Dry, Wet, Moist Precip Past 24 Hrs. Inches Application Method* Volati- lization Rate** Mineral- ization Rate*** TKN mg/kg Ammonia Nitrogen mg/kg Nitrate and Nitrite mg/kg PAN Applied (Ibs/acre) Amount UOM Crop 1 Crop 2 7/7/2023 Jul-23 37,200.00 37,200.00 (G) (G) v 4.280 _ 1.0 99 BUELSL DRY 0-<1/2"" SUR 0.5 - .30 36,000.00 12,000.00 10.00 29.041 Page: 1 flame of Crop Type Receiving Residual Application Crop 1 Crop FSH -"" Total 29.041 0.000 AS CD CU CR PIS HG MO NI SE ZIN P Lime Annual Ibs/acre Applied 0.011 0.011 0.220 0.066 0.011 <0.001 0.011 0.018 0.011 0.901 21.984 Date Cumulative Ibs/acre Applied 0.039 1 0.039 0.759 0.244 0.039 0.002 0.039 1 abu--F 0.039 1 2.903 *** ermi emit bs acre) 1st Crap:, 216 Federal C.P. L.R. (Ibs/acre) ** 36.6 34.8 1,339.0 267.9 15.0 375.0 89.0 2,500.0 BUELSL = BURLINGTON, NC EAST W WTP LIME STAB. LIQUID "1 certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 2 22 2 SIGNf iURE OF LAND APPLIER I DATE * NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 Application Method: SUR - Surface, [NJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report Printed: 2/7/2024 DENR FORM FSF (1212006) FACILITY NAME; BURLINGTON, NC LAND OWNER: WALTER JR./LINDA WYATTE OPERATOR: MARVIN JR- TRUSTEE ALDRIDGE CROP 1 NAME: FESCUE HAY (FSH) RESIDUAL SOURCE(S): * See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM WQ PERMIT #: W00000520 FIELD#: NC-AM-00019-0-0003- ANNUAL DRY TONS APPLIED: 33.20 SITE #: NC AM 00019 PREDOMINANT SOIL SERIES: IREDELL CROP 1 MAX. PAN: 121 CROP 2 NAME: (G) Site or Cubic Yards (Y) Cond. Precip Volati- Mineral- or Wet Tons (W) % Residual Dry, Wet, Past 24 His. Application lization ization 4Gallons Amount I _-UOM Solids Dry Tom Source Moist Inches Method* Rate** Rate*** 7/6/202386,000.00 (G) 4.280 2.728 BUELSL DRY 0-<1/2"" SUR 0.5 0.30 86,000.00 (G) Total 2.728 AS Annual Ibs/acre Applied 0.027 CD 0.027 CU 0.546 CR 0.164 1 PS IH6---F 1 0.027 1 0.001 1 MO 0.027 NI 0.044 Page: 1 ACRES UTILIZED: 12.2 ACRES PERMITTED: 12.2 CATION EXCHANGE CAPACITY (NON-503): CROP 2 MAX. PAN: Name of Crop Type Ammonia Nitrate PAN Applied Receiving Residual TKN Nitrogen and Nitrite (lbslacre) Application mg/kg mg/kg mg/kg Crop 1 Crop 2 Crop 1 Crop 2 36,000.00 12,000.00 10.00 72,067 FSH SE ZN 027 2.237 i otai 72.067 0.000 Lime Applied Date Lbs/Ac (cumulative Ibs/acre Applied 0.053 UM53 1.045 0.329 0.053 0.002 0.053 0.085 0.053 Permit PAN Limit (Ibs/acre) 1st Crop!; — 121 Federal C.P.L.R. (Ibs/acre)**** _- 36.6 34.8 1,339.0 _ 267.9 15.0 375.0 89.0 2,500.0 BUELSL = BURLINGTON, NC EAST WWTP LIME STAB. LIQUID "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.) am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment f knowing violations." � � 72 SIGNATURE OF LAND APPLIER DATE NR = Not Reported or Not Required '** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate * Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 "*** See Site pH & Lime Application Records Section of Report Printed: 2/7/2024 DENR FORM FSF (12/2006) FACILITY NAME: BURLINGTON, NC LANDOWNER: WALTER JR./LINDA WYATTE OPERATOR: MARVIN JR- TRUSTEE ALDRIDGE CROP 1 NAME: FESCUE HAY (FSH) RESIDUAL SOURCE(S): * See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM Page: 1 WQ PERMIT A WQ0000520 FIELD#: NC-AM-00019-0-0004-A ACRES UTILIZED: 4.1 ANNUAL DRY TONS APPLIED: 17.71 SITE M NC AM 00019 ACRES PERMITTED: 4A PREDOMINANT SOIL SERIES: IREDELL CATION EXCHANGE CAPACITY (NON-503): CROP 1 MAX. PAN: 121 CROP 2 NAME: CROP 2 MAX. PAN: Gallons (G)- - Site -of Name Crop Type or Cubic Yards (Y) Cond. Precip Volati- Mineral- Ammonia Nitrate PAN Applied Receiving Residual Date or or Wet Tons (W) % Residual Dry, Wet, Past 24 Hrs. Application lization ization TKN Nitrogen and Nitrite (Ibs/acre) Application Month Amount UOM Solids _ Dry Tons/Ac Source Moist Inches Method* Rate"* Rate*** mg/kg mg/kg mg/kg Crop 1 Crop 2 Crop 1 Crop 2 7/6/2023 43,400.00 (G) 4.280 1.871 BUELSt SUR 0.5 0.30 36,000.00 12,000.00 10.00 49.431 FSH 7/7/2023 55,800.00 (G) 4.280 2.406 BUELSL DRY 0-<1/2"" SUR 0.5 0.30 36,000.00 12,000.00 10.00 63.555 FSH Jul-23 99,200.00 (G) TM.1 d 977 Ibs/acre Applied AS CD I CU I CR [-PT 85 0.043 0.043 0.5 0.257 0.043 Cumulative Ibs/acre Applied 0.067 0.067 1.327 0.412 0.067 ^ 0.003 Permit PAN Limit (Ibs/acre) 1st Crop; Federal C.P.L.R. (Ibs/acre)**** �- 36.6 34.8 1 1,339 0 267.9 15.0 BUELSL = BURLINGTON, NC EAST WWTP LIME STAB. LIQUID MO i NI SE ZN 0.043 0.068 0.643 3.507 0.067 375.0 6 89.0 Total 112.986 0.000 Lime Applied Date 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." 2 SI N RE OF LAND APPLIER DATE NR = Not Reported or Not Required * * Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 * Application Method: SUR - Surface, [NJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report Printed: 2/7/2024 DENR FORM FSF (1212006) FACILITY NAME: BURLINGTON, NC LANDOWNER: WALTER JRJUNDA WYATTE OPERATOR: MARVIN JR- TRUSTEE ALDRIDGE CROP 1 NAME: FESCUE HAY (FSH) RESIDUAL SOURCE(S): * See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM Page: 1 WQ PERMIT #: WQ0000520 FIELD#: NC-AM-00019-0-0004-B ACRES UTILIZED: 9.3 ANNUAL DRY TONS APPLIED: 9.96 SITE #: NC AM 00019 ACRES PERMITTED: 9.3 PREDOMINANT SOIL SERIES: ENON CATION EXCHANGE CAPACITY (NON-503): CROP 1 MAX. PAN: 194 CROP 2 NAME: CROP 2 MAX. PAN: Gallons ) site or Cubic Yards (Y) Cond. Precip Volati- Mineral - Date or or Wet Tons (W) % Residual Dry, Wet, Past 24 Hrs. Application lization ization TKN Month Amount UOM Solids Dry Tons/Ac Source Moist Inches Method* Rate** Rate*** mg/kg 023 55,800.00 (G) 4.280 1.070 BUELSL DRY 0-<1/2"" SUR 0.5 n.so I aF nnn r Jul-23 1 55,800.001 (G) Annual Ibs/acre Applied Applied Total 1.070 AS CD CU CR PB HG 0.011 0.011 t 0.214 0.064 0.011 1 <0.O( 0.038 1 0,038 1 0,750 1 0.241 0.038 0.002 0.011 NI SE 017 0.011 Name of Crop Type Ammonia Nitrate PAN Applied Receiving Residual Nitrogen and Nitrite (Ibs/acre) Application mg/kg mg/kg Crop 1 Crop 2 Crop i Crop 2 12,000.00 10.00 28.262 FSH 0.061 1 0.038 1 2.868 Total 28.262 0.000 P I Lime Applied ermi emit (Ibs acre) 1st Crop; 194 �-- =--^ W Federal C.P.L.R. (Ibs/acre)**** - 36.5 34.8 1 1,339.0 267.9 15.0 375.0 1 89.0 2,500.0 BUELSL = BURLINGTON, NC EAST W WTP LIME STAB. LIQUID "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 sub nitting false information, including the possibility of fines and imprisonment for knowing violations." SitNATU OF LAND APPLIER DATE * NR = Not Reported or Not Required "** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate *" Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report Printed: 2/7/2024 DENR FORM FSF (12t2006) FACILITY NAME: BURLINGTON, NC LAND OWNER: JOSEPH RICE OPERATOR: JOSEPH RICE CROP 1 NAME: FESCUE HAY (FSH) RESIDUAL SOURCE(S): * See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM WQPERMIT #: WQ0000520 FIELD#: NC-AM-00035-0-0006- ANNUAL DRY TONS APPLIED: 32.46 SITE #: NC AM 00035 PREDOMINANT SOIL SERIES: GEORGEVILLE CROP 1 MAX. PAN: 211 CROP 2 NAME: ACRES UTILIZED: 16.5 ACRES PERMITTED: 16.6 CATION EXCHANGE CAPACITY (NON-503): CROP 2 MAX. PAN: Gallons (G) Site or Cubic Yards (Y) Cond. Precip Volati- Mineral- nia Nitrate PAN Applied Date or or Wet Tons (W) % Residual Dry, Wet, Past 24 Hrs. Application lization ization TKN en LNi and Nitrite (Ibs/acre) 1 Crop Month Solids DryTons/Ac Source Moist Inches Method* Rate** Rate*** mg/kg g mg/kg Amount UOM 6/2/2023 62,000.00 (G)4.050 0.637 BUELSL DRY 0-<1/2"" SUR 0.5 0.30 38,000.00 15,000.00 15.00 51 r20, 6/5/2023 62,000.00 (G) 4.050 0.637 BUELSL DRY 0-<1/2"" SUR 0.5 0.30 38,000.00 15,000.00 15.00 51 6/6/2023 68,200.00 (G) 4.050 0.700 BUELSL DRY 0-<1/2"" SUR 0.5 0.30 38,000.00 15,000.00 15.00 86 Jun-23 192,200.00 (G) n nnn _ ___.___ y.. _ r..._1 99 uau Total W314 AS CD CU CR PB HG MO NI SE ZN P _.._ ._._.� w Ibs/acre Applied 0.020 0.020 0.454 0.174 0.020 <0.001 0.020 0.047 0.020 1.855 51.3 0.042 1.139 0.395 0.042 0.002 ( 0.042 I 0.092 I 0.042 Page: 1 Vame of Crop Type Receiving Residual Application Crop 1 Crop FSH FSH me Applied Lbs/Ac Permit PAN Limit (Ibs/acre) 1st Crops _ Federal C.P.L.R. (Ibs/acre)**** 36.6 34.8 �1.3339 0 267.9 15.0 375.0 89.0 2,500.0 BUELSL = BURLINGTON, NC EAST WWTP LIME STAB. LIQUID "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 sub in false information, including the possibility of fines and imprisonment for knowing violations." SIGNATLIKE OF LAND APPLIER DATE NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation * * C.P.L.R.: Cumulative Pollutant Loading Rate ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report DENR FORM FSF (1212006) Printed: 2/7/2024 FACILITY NAME: BURLINGTON, NC LAND OWNER: RONNY HADLEY NEWLIN OPERATOR: LEONDIS NEWLIN CROP 1 NAME: FESCUE HAY (FSH) RESIDUAL SOURCE(S): * See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM WQ PERMIT M WQ0000520 FIELD#: NC-AM-00073-0-0003- ANNUAL DRY TONS APPLIED: 11.56 SITE #: NC AM 00073 PREDOMINANT SOIL SERIES: GEORGEVILLE CROP 1 MAX. PAN: 211 CROP 2 NAME: ACRES UTILIZED: 7.3 ACRES PERMITTED: 7.3 CATION EXCHANGE CAPACITY (NON-503): CROP 2 MAX. PAN: Page: 1 Date or Month Gallons (G) or Cubic Yards (Y) or Wet Tons (W) % Solids Dry Tons/Ac Residual Source Site Cond. Dry, Wet, Moist Precip Past 24 Hrs. Inches Application Method* Volati- lization Rate** Mineral- ization Rate*** TKN mglkg Ammonia Nitrogen mg/kg Nitrate and Nitrite mg/kg PAN Applied (Ibs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 Amount_ UOM 11/28/2023 Nov-23 93,000.00 93,000.00 (G) (G) 2.980 1.581 BUELSL DRY 0-1/2"" SUR 0.5 0.30 38,000.00 18,000-00 10.00 47.460 FSH Total 1.581 "" .."-- - '"- AS CD CU CR PB__4 HG NI SE ZN P Lime Applied Annual Ibs/acre Applied .. 0.016 0.085 0.041 0.016 <0.001 �MO ,016 0.016 0.016 0.379 9.486 Dafe Lbs/Ac Cumulative Ibs/acre Applied _ 0.117 0.101 12.003 3.984 1 1.415 1 0.041 E 0.386 I 0.810 0.131 �� —.._.- r Permit PAN Limit (Ibs/acre) 1st Crop: 211 Federal C.P.L.R. (Ibs/acre)****- 36.6 34.8 T1,339 00 - -�7.9 15.0 375.0 1 89.0 1 2,500.0 BUELSL = BURLINGTON, NC EAST W WTP LIME STAB. LIQUID "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." SIG AT RE OF LAND APPLIER DATE NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 * Application Method: SUR - Surface, ]NJ - Injection, SURIN - Incorporation * ** C.P.L.R.: Cumulative Pollutant Loading Rate ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report Printed: 2/7/2024 DENR FORM FSF (1212006) FACILITY NAME: BURLINGTON, NC LAND OWNER: MCQUEEN FARMS OF GRAHAM, I I r OPERATOR: BLAIR THOMPSON CROP 1 NAME: FESCUE HAY (FSH) RESIDUAL SOURCE(S): * See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM WQ PERMIT #: WQ0000520 FIELD#: NC-AM-00109-0-0001- ANNUAL DRY TONS APPLIED: 19.90 SITE M NC AM 00109 PREDOMINANT SOIL SERIES: HELENA CROP 1 MAX. PAN: 169 CROP 2 NAME: ACRES UTILIZED: 10.9 ACRES PERMITTED: 10.9 CATION EXCHANGE CAPACITY (NON-503): CROP 2 MAX. PAN: Page: 1 — --- r' - Gallons (G) Site Name of Crop Type or Cubic Yards (Y) Cond. Precip Volati- Mineral- Ammonia Nitrate PAN Applied Receiving Residual Date or Month or Wet Tons (W) _ __ Amount E_ UOM 99 % Solids Dry Tons/Ac Residual Source Dry, Wet, Moist a Past 24 Hrs. w Inches Application Method* lization Rate** ization Rate* * TKN mg/kg Nitrogen mglkg and Nitrite mg/kg (Ibs/acre) Application Crop 1 Crop 2 Crop 1 Crop 2 6/28I2023 117,800.00 (G) 4.0501n8247BUELSL DRY 0-<1/2"" _J___SUR 0.5 0.30 38,000.00 15,000.00 15.00 52.572 FSH Jun-23 117,800.00 (G) _ -- -- �_ ._�I r -3 n nnn Ibs/acre Applied Cumulative Ibs/acre Applied Permit PAN Limit (Ibs/acre) 1st Total 1.624 AS CD CU CR PB 0.018 0.018 0.419 �� —0.160 0.018 0.230 E 0.241 1 21.778 1 7.160 MO NI FO-1-8--r 0.044 0.779 ZN . 108 1.714 47.4 0,213 2 Lime Applied Lbs/Ac FederalC.P.L.R. (Ibs/acre)****�36.6 34.8 1,339.0 267.9 1 15.0 1 375.0 I 89.0 I 2,500.0 BUELSL = BURLINGTON, NC EAST W WTP LIME STAB. LIQUID "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." SWfqATLME OF LAND APPLIER —� DATE NR = Not Reported or Not Required ** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation ** * C.P.L.R.: Cumulative Pollutant Loading Rate ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report DENR FORM FSF (1212006) Printed: 2/7/2024 FACILITY NAME: BURLINGTON, NC LAND OWNER: CHAPMAN MCQUEEN OPERATOR: BLAIR THOMPSON CROP 1 NAME: FESCUE HAY (FSH) RESIDUAL SOURCE(S): * See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM WQ PERMIT #: WQ0000520 FIELD#: NC-AM-00109-0-0002- ANNUAL DRY TONS APPLIED: 14.66 SITE #: NC AM 00109 PREDOMINANT SOIL SERIES: HELENA CROP 1 MAX. PAN: 169 CROP 2 NAME: ACRES UTILIZED: 5.7 ACRES PERMITTED: 5.7 CATION EXCHANGE CAPACITY (NON-503): CROP 2 MAX. PAN: Page: 1 Gallons (G) Site e Name of Crop Type or Cubic Yards (Y) Cond. Precip Volati- Mineral- Ammonia Nitrate PAN Applied Receiving Residual Date or or Wet Tons (W) %n Residual Dry, Wet, Past 24 Hrs. Application lization ization TKN Nitrogen and Nitrite (lbs/acre) Application Crop 1 Crop 2 Crop 1 Crop 2 Month - Solids Dry Tons/Ac Source Moist Inches Method* Rate** Rate*** mg/kg mg/kg mg/kg Amount UOM 6/28/2023 86,800.00 (G) 4.050 2.590 BUELSL MOIST 0-<1/2" SUR 0.5 0.30 38,000.00 15,000.00 15.00 74.669 FSH Jun-23 86,800.00 (G) Total 2.590"- BUELSL = BURLINGTON, NC EAST WWTP LIME STAB. LIQUID "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 r submitting false information, including the possibility of fines and imprisonment for knowing violations" � SI RE OF LAND APPLIER DATE NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation *"** C.P.L.R.: Cumulative Pollutant Loading Rate ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***'* See Site pH & Lime Application Records Section of Report Printed: 2/7/2024 DENR FORM FSF (12/2006) FACILITY NAME: BURLINGTON, NC LAND OWNER: LEONDIS / GENE NEWLIN / GAPPM I OPERATOR: LEONDISNEWLIN CROP 1 NAME: FESCUE HAY (FSH) RESIDUAL SOURCE(S): * See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM WQ PERMIT #: WQ0000520 FIELD#: NC-AM-001 10-0-0001 - ANNUAL DRY TONS APPLIED: 31.59 SITE #: NC AM 00110 PREDOMINANT SOIL SERIES: GEORGEVILLE CROP 1 MAX. PAN: 211 CROP 2 NAME: ACRES UTILIZED: 22.3 ACRES PERMITTED:22.3 CATION EXCHANGE CAPACITY (NON-503): CROP 2 MAX. PAN: Page: 1 Gallons (G)- Site Name of Crop Type or Cubic Yards (Y) Cond. Precip Volati- Mineral- Ammonia Nitrate PAN Applied Receiving Residual Date or or Wet Tons (W) 1 % Residual Dry, Wet, Past 24 Hrs. Application lization ization TKN Nitrogen and Nitrite (lbsiacre) Application Crop 1 Crop 2 Cropl Crop 2 Month Solids Dry Tons/Ac Source Moist Inches Method* Rate** Rate*** mg/kg mg/kg mg/kg Amount UOM DRY 0-<1/2"" SUR 0.5 _ 0.30 38,000.00 18,000.00 10.00 22.787 FSH 11/29/2023 _ 136,400.00 (G) 2.980 0.759 BUELSL 11/30/2023 62,000.00 (G) 2,980 0.345 BUELSL DRY 0-<1/2"" SUR 0.5 0.30 38,000.00 18,000.00 10.00 10.358 FSH Nov-23 198,400.00+ (G) MOIST 0-<1/2" SUR 0.5 0.3D 38,000.00 18,000.00 10.00 6.215 FSH ____.._„ 12/1/2023 37,200.00 (G) 2,980 0.207 BUELSL 12/5/2023 18,600.00 (G) 2.980 0.104 BUELSL DRY 0-<1/2"" SUR 0.5 0.30 38,000.00 18,000.00 10.00 3.107 FSH Dec-23 55,800.00 (G) Total 1.415 AS CD CU CR PB HG MO NI SE ZN P Lime Applied Annual Ibs/acre Applied 0.014 0.014 0.076 0.037 0.014 <0.001 0.014 0.014 0.014 0.340 8.488 Date Lbs/Ac mulative ibs/acre Applied 0.102 0.096 10.437 3.357 1.335 0.032 l 0.347 1 1.101 I 0.105 1 20.473 Permit PAN Limit (Ibs/acre) tst �;ropl Federal C.P.L.R. (Ibs/acre)**`* 36.6 34.8 1,339.0 267.9 15.0 375.0 89.0 2,500.0 BUELSL = BURLINGTON, NC EAST W WTP LIME STAB. LIQUID "I certify, tinder 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 gathend and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisoent o owing violations." i &IrNA EfD APPLIER D TE NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report DENR FORM FSF (12/2006) Printed: 2/7/2024 FACILITY NAME: BURLINGTON, NC LAND OWNER: LIMITED PARTNERSHIP HW BYRD ❑nnn❑ v OPERATOR: FRANK SMALL CROP 1 NAME: SOYBEANS (SB) RESIDUAL SOURCE(S): * See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM WQ PERMIT #: W00000520 FIELD#: NC-AM-00116-0-0011- ANNUAL DRY TONS APPLIED: 172.67 SITE #: NC AM 00116 PREDOMINANT SOIL SERIES: GEORGEVILLE CROP 1 MAX. PAN: 190 CROP 2 NAME: ACRES UTILIZED: 79.3 ACRES PERMITTED: 79.3 CAI ON EXCHANGE CAPACITY (NON-503): CROP 2 MAX. PAN: Page: 1 Name of Crop Type Gallons (G) Site Cond. Precip Volati- Mineral- Ammonia Nitrate PAN Applied Receiving Residual or Cubic Yards (Y) or Wet Tons (W) % Residual Dry, Wet, Past 24 Hrs. Application lization ization TKN Nitrogen and Nitrite (Ibs/acre) Application Date or Month Solids Dry Tons/Ac Source Moist Inches Method* Rate** Rate*** mg/kg mg/kg ng/kg Crop 1 Crop 2 Crop 1 Crop 2 Amount UOM SUR 0.5 0.30 32,000.00 15,000.00 2.00 8.705 SB 4/19/2023 130,200.00 (G) 5.040 _0.345 BUELSL DRY 0-<1/2"" 4/20/2023 167,400.00 (G) 5.040 0.444 BUELSL DRY 0-<1/2"" SUR 0.5 0.30 32,000.00 15,000.00 12.00 11.192 SB 4/21/2023 161,200.00 (G) 5.040 0A27 BUELSL DRY 0-<1/2"" SUR 0.5 0.30 32,000.00 15,000.00 12.00 10.778 SB 4/25/2023 111,600.00 (G) 5.040 0.296 BUELSL DRY 0-<1/2"" SUR 0.5 0.30 32,000.00 15,000.00 12.00 7.462 SB 4/26/2023 111,600.00 (G) 5.040 0.296 BUELSL DRY 0-<1/2"" SUR 0.5 0.30 32,000.00 15,000.00 12.00 7.462 SB 4/27/2023 55,800.00 (G) 5.040 0.148 BUELSL DRY 0-<1/2"" SUR 0.6 0.30 32,000.00 15,000.00 12.00 3,731 SB Apr-23 737,800.00 80,600.00 (G) (G) 5.240 0.222 BUELSL MOIST 0-<1l2" SUR 0.5 0.30 36,000.00 10,000.00 t0.00r.69, SB 5/3/2023 May-23 80,600.00 (G) r.+.i ss n9i aonn Total zA ra T AS CD CU CR PB HG MO Ni SE ZN P Lime Applied Annual Ibslacre Applied 0.022 0.022 0.484 0.306 0.022 <0.001 0.022 0.068 0.022 2.565 36.142 Date LbslAc 151 0.107 1 9.668 4,295 1.052 _T_U46 1 0.293 I 0.768 I 0.149 Permit PAN Limit (Ibs/acre) 1st Crop', _ Federal C.P.L. R. (Ibslacre)**** - 36.6 _ 34.8 1,339.0 d �y 267.9 _ 15.0 375.0 1 89.0 2,500.,C BUELSL = BURLINGTON, NC EAST WWTP LIME STAB. LIQUID "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." TUR F LAND APPLIER DATE NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 * Application Method: SUR - Surface, ]NJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 **'* See Site pH & Lime Application Records Section of Report DENR FORM FSF (1212006) Printed: 2/7/2024 FACILITY NAME: BURLINGTON, NC LAND OWNER: SIMON STEPHENS OPERATOR:SIMON STEPHENS CROP 1 NAME: CORN (C) RESIDUAL SOURCE(S): * See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM WQ PERMITA W00000520 FIELD#: NC-AM-00118-0-0002- ANNUAL DRY TONS APPLIED: 39.09 SITE #: NC AM 00118 PREDOMINANT SOIL SERIES: HERNDON CROP 1 MAX. PAN: 100 CROP 2 NAME: ACRES UTILIZED: 12.9 ACRES PERMITTED: 12.9 CA71ON EXCHANGE CAPACITY (NON-503): CROP 2 MAX. PAN: Page: 1 Date or Month Gallons (G) or Cubic Yards (Y) or Wet Tons (W) Amount UOM % Solids Dry Tons/Ac Residual Source Site Cond. Dry, Wet, Moist Precip I, Past 24 Hrs. Inches Application Method* Volati- lization Rate** Mineral- ization Rate*** TKN mg/kg Ammonia Nitrogen mg/kg Nitrate and Nitrite mg/kg PAN Applied (Ibs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 4/5/2D23 6,200.00 m(G) �5.04D 0.101 BUELSL DRY 0-<1/2"" SUR 0.5 0.30 32,000.00 15,000.00 12.00 2.552 C 4/6/2023 130,200.00 (G) 5.040 2.125 1 BUELSL DRY 0-<1/2" SUR 0.5 0.30 32,000.00 15,000.00 12.00 53.589 C 4/18/2023 37,200.00 (G) 5.040 0.607 BUELSL DRY 0-<1/2" SUR 0.5 0.30 32,000.00 15,000.00 12.00 15.311 C 4/19/2023 12,400.00 (G) 5,040 0.202 BUELSL DRY 0-<1/2"" SUR 0.5 0.30 32,000.00 15,000.00 12.00 5,104 C Apr-23 186,000.00 (G) Total 3.035AS CD CU CR PB HG MO NI SE ZN P Lime Applied Annual Ibs/acre Applied - 0.030 0.030 0.607 0.431 0.030 0.001 0.030 0.091 0.030 1 3.581 50.989 Date Lbs/Ac Ibs/acre Applied 0.117 1 0.115 14.020 4.146 2.213 0.042 0.442 I 0.968 I 0.155 23.743 Permit PAN Limit (Ibs/acre) 1st Crop 100 Federal C.P.L.R. (Ibs/acre)**** 36.6 34.8 1 1,339.0 267.9 1 15.0 -�� 375.0 89.0 2,500.0 BUELSL = BURLINGTON, NC EAST WWTP LIME STAB. LIQUID "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 sub itting false information, including the possibility of fines and imprisonment fo knowing violations." /2� 2/•r I RE QF LMD APPLIER T- DATE NR = Not Reported or Not equired *** Mineralization Rates: Compost-0.1, Anaerobically digested=0.2, Aerobically digested-0.3, Raw Sludge-0.4 * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report Printed: 2/7/2024 DENR FORM FSF (12/2006) FACILITY NAME: BURLINGTON, NC LAND OWNER: SIMON STEPHENS OPERATOR: SIMON STEPHENS CROP 1 NAME: CORN (C) RESIDUAL SOURCE(S): * See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM WQ PERMIT #: WQ0000520 FIELD#: NC-AM-00118-0-0003- ANNUAL DRY TONS APPLIED: 27.36 SITE M NC AM 00118 PREDOMINANT SOIL SERIES: HERNDON CROP 1 MAX. PAN: 100 CROP 2 NAME: ACRES UTILIZED: 15.2 ACRES PERMITTED: 15.2 CATION EXCHANGE CAPACITY (NON-503): CROP 2 MAX. PAN: Page: 1 Gallons (G) Site I Name of Crop Type or Cubic Yards (Y) Cond. Precip Volati- Mineral- Ammonia Nitrate PAN Applied Receiving Residual Date or or Wet Tons (W) % Residual Dry, Wet, Past 24 Hrs. Application lization ization TKN Nitrogen and Nitrite (Ibs/acre) Application Month Amount UOM Solids Dry Tons/Ac Source Moist Inches Method* Rate** Rate*** mg/kg mg/kg mg/kg Crop 1 Crop 2 Crop 1 Crop 2 4/14/2023 31,0.00 (G) 5.040 0.429 BUELSL MOIST 0-<1/2"" SUR 0.5 0.30 32,ODO.OD 15,000.00 12.00 10.812 C 00 4/18/2023 86,800.00 (G) 5.040 1.200 BUELSL DRY 0-<1/2"" SUR 0.5 0.30 32,000.00 15,000.00 12.00 30.273 C 4/19/2023 12,400.00 (G) 5,040 0.171 BUELSL DRY 0-<1/2"" SUR 0.5 0.30 32,000.00 15,000.00 12.00 4.325 C Apr-23 130,200.00 (G) -----.___s.... ...�v,w__A.... ___..e......._..e. .,,..._,.w�......� - T-4�1 Ar Ain n nnn Total 1.800 '- AS CID CU CR PB HG MO NI SE ZN P l Annual Ibs/acre Applied 0.018 0.018 0.360 0.256 0,018 <0.001 0,018 0.054 0.018 2.124 30.244 Date *..*. 0.118 0.102 13.675 3.860 1 2.250 1 0.047 1 0.392 I 0.812 f 0.149 ' 23.1 100 Permit PAN Limit (Ibs/acre) 1st Crop Federal C.P.L.R. (Ibs/acre)**** 36.6 34.8 1,339.0� 267.9 15.0 375.0 89.0 2,500.0 BUELSL = BURLINGTON, NC EAST WWTP LIME STAB. LIQUID "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 imprisonrne t for owing violations." Z�1_ � /� Z ZZ 2 ,4WNATUNE OF LAND APPLIER DAT fE NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge 0.4 " Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation ** * C.P.L.R.: Cumulative Pollutant Loading Rate ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report DENR FORM FSF (1212006) Printed: 2/7/2024 FACILITY NAME: BURLINGTON, NC LAND OWNER: SIMON STEPHENS OPERATOR: SIMON STEPHENS CROP 1 NAME: FESCUE HAY (FSH) RESIDUAL SOURCE(S): * See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM WQ PERMIT #: WQ0000520 FIELD#: NC-AM-00118-0-0004- ANNUAL DRY TONS APPLIED: 36.49 SITE #: NC AM 00118 PREDOMINANT SOIL SERIES: HERNDON CROP 1 MAX. PAN: 211 CROP 2 NAME: ACRES UTILIZED: 17.0 ACRES PERMITTED: 17.0 CATION EXCHANGE CAPACITY (NON-503): CROP 2 MAX. PAN: Page: 1 _ m_ Name of Crop Type Gallons (G) Site or Cubic Yards (Y) Cond. Precip Volati- Mineral- Ammonia Nitrate PAN Applied Receiving Residual Date or or Wet Tons (W) % Residual Dry, Wet, Past 24 Hrs. Application lization ization TKN Nitrogen and Nitrite (lbs/acre) Application Crop 1 Crop 2 Crop 1 Crop 2 Month Solids Dry Tons/Ac Source Moist Inches Method* Rate*" Rate*** mg/kg mg/kg ng/kg Amount UOM 4/4/2023 68,200.00 (G) 5.040 0.843 BUELSL DRY 0-<1/1/2"" SUR 0.5 0.30 32,000.00 15,000.00 12.00 21.255 FSH 4/5/2023 106,400.00 (G) 5.040 1.302 BUELSL DRY 0.<1/2"" SUR 0.5 0.30 32,000.00 16,000.00 12.00 32.849 FSH Apr-23_______ 173,600.00 (G) Total 2.145"- BUELSL = BURLINGTON, NC EAST W WTP LIME STAB. LIQUID "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 gather¢d and evaluated the information submitted. I am aware that there are significant penalties for su itt. g false information, including the possibility of fines and imprisonment for knowing violations." <— Z URE 0 ND APPLIER DATE NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report Printed: 2/7/2024 DENR FORM FSF (1212006) FACILITY NAME: BURLINGTON, NC LAND OWNER: NELDA-STEPHENS KISER OPERATOR: SIMON STEPHENS CROP 1 NAME: CORN (C) RESIDUAL SOURCE(S): * See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM WQ PERMIT #: WQ0000520 FIELD#: NC-AM-00119-D-0001- ANNUAL DRY TONS APPLIED: 18.30 SITE #: NC AM 00119 PREDOMINANT SOIL SERIES: HERNDON CROP 1 MAX. PAN: 100 CROP 2 NAME: ACRES UTILIZED: 19.9 ACRES PERMITTED: 19.9 CATION EXCHANGE CAPACITY (NON-503): CROP 2 MAX. PAN: Page:1 Gallons (G)A Site Name of Crop Type or Cubic Yards (Y) Cond. Precip Volati- Mineral- Ammonia Nitrate PAN Applied Receiving Residual Date or or Wet Tons (W) % Residual Dry, Wet, Past 24 Hrs. Application lization ization TKN Nitrogen and Nitrite (lbs/acre) Application Month Solids Dry Tons/Ac Source Moist Inches Method* Rate** Rate*** mg/kg mg/kg mg/kg Amount UOM Crop 1 Crop 2 Crop 1 Crop 2 3/24/2023 6,200.00 (G) 5.250 0.068 BUELSL DRY 0-11/2"" SUR 0.5 0.30 36,000.00 11,000.00 10.00 1.777 C Mar-23 6,200.00 (0) 4/4/2023 80,600.00 (G) _5.040 0.852 BUELSL DRY 0-<1/2"" SUR 0.5 0.30 32,000.00 15,000.00 12.00 21.493 C Apr-23 80,600.00 (G) 1 Total 0.920 iorai za.zru u.uuu BUELSL = BURLINGTON, NC EAST WWTP LIME STAB. LIQUID "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 su itt false information, including the possibility of Fines and imprisonment for knowing violations" RE O APPLIER DATE NR = Not Reported or Not Required *' Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 * Application Method: SUR - Surface, ]NJ - Injection, SURIN - Incorporation *** C.P.L.R.: Cumulative Pollutant Loading Rate ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***' See Site pH & Lime Application Records Section of Report Printed: 2/7/2024 DENR FORM FSF (12/2006) FACILITY NAME: BURLINGTON, NC LAND OWNER: NELDA LEE STEPHENS KISER OPERATOR: NELDA LEE STEPHENS KISER CROP 1 NAME: CORN (C) RESIDUAL SOURCE(S): * See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM WQ PERMIT #: WQ0000520 FIELD#: NC-AM-00119-0-0002- ANNUAL DRY TONS APPLIED: 33.93 SITE #: NC AM 00119 PREDOMINANT SOIL SERIES: HERNDON CROP 1 MAX. PAN: 100 CROP 2 NAME: ACRES UTILIZED: 16.7 ACRES PERMITTED: 16.7 CATION EXCHANGE CAPACITY (NON-503): CROP 2 MAX. PAN: Page: 1 Gallons (G) Site Name of Crop Type or Cubic Yards (Y) Cond. Precip Volati- Mineral- Ammonia Nitrate PAN Applied Receiving Residual i. Date or or Wet Tons (W) % Residual Dry, Wet, Past 24 Hrs. Application lization ization TKN Nitrogen and Nitrite (Ibs/acre) Application Month Amount ti UOM - Solids Dry Tons/AC Source Moist Inches Method* Rate** Rate*** mg/kg mg/kg mglkg Crop 1 Crap 2 Crop 1 Crop 2 3/24/2023 155,000.00 (G) 5.250 2.031 BUELSL DRY 0-<1/2"" SUR 0.5 0.30 36,000.00 11,000.00 10.00 52.839 C Mar-23 155,000.00 (G) Total 2.U37 '-"' ------ ----- AS CD CU CR PB HG MO NI SE ZN P Lime Ibs/acre Applied 0.020 0.020 0.772 6.284 0.020 <0.001 0.020 0.049 0.020 1 2.153 1 32,492 Date +;.,e iL c�nrro Annlia 1 �� 0.212 0.193 21.268 7.180 2.775 0.073 0.597 1,572 0.247 40.056 Permit PAN Limit (Ibs/acre) 1st Crop, _ 100 Federal C.P.L.R. (Ibs/acre)**** 36.6 1 34.8 1,339.0 267.9 15.0� 375.0 89.0 2,500.0 BUELSL= BURLINGTON, NC EAST WWTP LIME STAB. LIQUID "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 impnso ent f9r knowing violations." f _� Z " SfetTYRE OF LAND APPLIER DATE NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report Printed: 2/712024 DENR FORM FSF (1212006) FACILITY NAME: BURLINGTON, NC LAND OWNER: BILLY & JOANN MCPHERSON OPERATOR: BILLY & JOANN MCPHERSON CROP 1 NAME: FESCUE HAY (FSH) RESIDUAL SOURCE(S): * See list at bottom of report Date or Month 11 /30/2023 Nov-23 1211/2E Dec-23 ANNUAL LAND APPLICATION FIELD SUMMARY FORM WQPERMIT #: WQ0000520 FIELD#: NC-AM-00125-0-0002- ANNUAL DRY TONS APPLIED: 5.39 SITE #: NC AM 00125 PREDOMINANT SOIL SERIES: TIRZAH CROP 1 MAX. PAN: 211 CROP 2 NAME: ACRES UTILIZED:6.4 ACRES PERMITTED: 6.4 CATION EXCHANGE CAPACITY (NON-503): CROP 2 MAX. PAN: Page: 1 Gallons (G) Site Name of Crop Type or Cubic Yards (Y) Cond. Precip Volati- Mineral- Ammonia Nitrate PAN Applied Receiving Residual or Wet Tons (W) % Residual Dry, Wet, Past 24 Hrs. Application lization ization TKN Nitrogen and Nitrite (Ibs/acre) Application Solids Dry Tons/Ac Source Moist Inches Method* Rate"* Rate*** mg/kg mg/kg mg/kg Crop 1 Crop 2 Crop 1 Crop Amount UOM iR Fna m 2.980 0.362 BUELSL DRY 0-<1/2"" SUR 0.5 0.30 38,000.00 18,000.00 10.00 10.859 FSH Ibs/acre Applied (G) (G) ----- 0.482 BUELSL MOIST 0-<1/2" SUR�U.b�U.Ju��x�5.uuuuv _ 18,000.00 10.00 14.478 FSH (G) Total 25.337 0.000 Total 0.844 AS CD CU HG MO NI SE ZN P Lime Applied 0008 0.0080.046 FjCR ]EPB 22 <0.001 0.008 0.008 0.008 0.203 5.D64 Date Lbs/Ac 0.008 r 0.008 0.046 0.02P0.008� <0.001 0.0080.008 0.008 0.203 1st Crap; Federal C.P.L.R. (Ibs/acre)**** 36.6 34.8 1,339.0 r m� 267.9 15.0 , 375.0 89A 1 2,500.0 p BUELSL = BURLINGTON, NC EAST WWTP LIME STAB. LIQUID "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 sub ' ing false information, including the possibility of fines and impriso miefor owing violations." SIG U F LAND APPLIER _ DATE NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report DENR FORM FSF (12/2006) Printed: 2/7/2024 FACILITY NAME: BURLINGTON, NC LANDOWNER: BILLY & JOANN MCPHERSON OPERATOR: BILLY & JOANN MCPHERSON CROP 1 NAME: FESCUE HAY (FSH) RESIDUAL SOURCE(S): * See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM WQ PERMIT #: WQ0000520 FIELD#: NC-AM-00125-0-0004- ANNUAL DRY TONS APPLIED: 6.16 SITE #: NC AM 00125 PREDOMINANT SOIL SERIES: TIRZAH CROP 1 MAX. PAN: 211 CROP 2 NAME: ACRES UTILIZED: 4.3 ACRES PERMITTED: 4.3 CATION EXCHANGE CAPACITY (NON-503): CROP 2 MAX. PAN: Page: 1 Gallons (G) Site Name of Crop Type or Cubic Yards (Y) Cond. Precip Volati- Mineral- Ammonia Nitrate PAN Applied Receiving Residual Date or or Wet Tons (W) % Residual Dry, Wet, Past 24 Hrs. Application lization ization TKN Nitrogen and Nitrite (Ibs/acre) Application Month Solids Dry Tons/Ac Source Moist Inches Method* Rate** Rate*** mg/kg mg/kg mg/kg Amount UOM Crop 1 Crap 2 Crop 1 Crop 2 11/30/2023 49,600.00 (G) 2.980 1.447 BUELSL DRY 0-<1/2"" SUR 0.5 0.30 38,000.00 18,000.00 10.00 43.435 FSH Nov-23 49,600.00 (G) Total 1.447 10RU "Q.- u.uvu AS CD CU CR PB HG MO NI SE ZN P Lime Applied [Annual Ibs/acre Applied 0.014 0.014 0.078 0.038 0.014 . 0.001 0.014 0.014 0.014 0.347 8.681 Date Lbs/Ac Ibs/acre Applied 0.056 ^� 0.030 t 3.048 1 1.098 1 0.288 I 0.016 1 0.091 1 0.175 1 0.04 Permit PAN Limit (Ibs/acre) 1st Crop! 211 Federal C.P.L.R. (Ibs/acre)****4� 36.6 1 34.8 1,339.0 267.9 15.0 375.0 89.0 2,500.0 BUELSL = BURLINGTON, NC EAST WWTP LIME STAB. LIQUID "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 su ' ing false information, including the possibility of fines and impns invent for knowing violations." �� G 2 Zc 8rfGNAt9I5_OF LAND APPLIER DATE NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report Printed: 2/7/2024 DENR FORM FSF (12/2006) FACILITY NAME: BURLINGTON, NC LAND OWNER: JAMES B. & JENNY P. BREWER OPERATOR: JAMES B. & JENNY P. BREWER CROP 1 NAME: FESCUE PASTURE (FSP) RESIDUAL SOURCE(S): * See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM WQ PERMIT #: WQ0000520 FIELD#: NC-CH-00039-0-0003- ANNUAL DRY TONS APPLIED: 22.12 SITE #: NC CH 00039 PREDOMINANT SOIL SERIES: CID-LIGNUM CROP 1 MAX. PAN: 141 CROP 2 NAME: ACRES UTILIZED: 16.2 ACRES PERMITTED: 16.2 CATION EXCHANGE CAPACITY (NON-503): CROP 2 MAX. PAN: Page: 1 Gallons (G) __... Site Name of Crop Type or Cubic Yards (Y) Cond. Precip Volati- Mineral- Ammonia Nitrate PAN Applied Receiving Residual Date or or Wet Tons (W) % Residual Dry, Wet, Past 24 Hrs. Application lization ization TKN Nitrogen and Nitrite (Ibs/acre) Application Month Amount -A"� UOM Solids Dry Tons/Ac Source Moist Inches Method* Rate— Rate*** mg/kg mg/kg mg/kg Crop 1 Crop 2 Crop 1 Crop 2 10/5/2023 80,600.00 (G) 2.950 0.613 BUELSL DRY 0-<1/2"" SUR 0.5 0.30 36,000.00 16,000.00 12.00 17.184 FSP 10/6/2023 99,200.00 (G) 2.950 0.755 BUELSL DRY 0-<1/2" SUR 0.5 0.30 36,000.00 16,000.00 12.00 21.149 FSP Oct-23 179,800.00 (G) Ibs/acre Applied Applied Permit Total 1.368 CD CU CR .014 0.120 0.047 0.026 HG M <0.001 0.014 0 0.182 1 0.008 SE ZN P 014 0.465 8.207 [ 0.034 1 3.690 141 Lime Applied kLb./A. Federal C.P.L.R. (Ibs/acre) *** 36.6 34." 1,339.0 267.9 1 15.0 1 I 375.0 1 89.0 , 2,500.0 1 ' BUELSL = BURLINGTON, NC EAST WWTP LIME STAB. LIQUID --�--- "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 �ybmitting false information, including the possibility of fines and impris7ment f r knowing violations." - Z Z2 Zc IGN E OF LAND APPLIER I 15ATE NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report Printed: 2/7/2024 DENR FORM FSF (12/2006) FACILITY NAME: BURLINGTON, NC LAND OWNER: BRIAN L. BREWER OPERATOR: JAMES B. BREWER CROP 1 NAME: FESCUE PASTURE (FSP) RESIDUAL SOURCE(S): * See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM WQ PERMIT#: WQ0000520 FIELD#: NC-CH-00040-0-0001- ANNUAL DRY TONS APPLIED: 128.45 SITE #: NC CH 00040 PREDOMINANT SOIL SERIES: GEORGEVILLE CROP 1 MAX. PAN: 158 CROP 2 NAME: ACRES UTILIZED:35.8 ACRES PERMITTED: 35.8 CATION EXCHANGE CAPACITY (NON-503): CROP 2 MAX. PAN: Page:1 TGallons (G) _ Site Name of Crop Type or Cubic Yards (Y) Cond. Precip Volati- Mineral- Ammonia Nitrate PAN Applied Receiving Residual Date or or Wet Tons (W) % Residual Dry, Wet, Past 24 Hrs. Application lization ization TKN Nitrogen and Nitrite (Ibs/acre) Application Month Solids Dry Tons/Ac Source Moist Inches Method* Rate** Rate*** mg/kg mg/kg ng/kg Amount UOM 1 Crop 2 Crop 1 Crop 2 1/10/2023 12,400.00 (G) 4.260 0.061 BUELSL WET 0-<1/2"" SUR 0.5 0.30 34,000.00 11,000.00 10.00 5 FSP 1/12/2023 93,000.00 (G) 4.260 0.461 BUELSL MOIST 0-<1/2"" SUR 0.5 0.30 34,000.00 11,000.00 10.00 41 F6.102 FSP 1/19/2023 49,600.00 (G) 4.260 0.246 i' BUELSL MOIST 0.<1/2"" SUR 0.5 0.30 34,000.00 11,000.00 10.00 FSP 1/20/2023 130,200.00 (G) 4,260 0.645 1 BUELSL MOIST 0-<1/2"" SUR 0.5 0.30 34,000.00 11,000.00 10.00 16.017 FSP 1/21/2023 111,600.00 (G) 4.260 0.553 I BUELSL I DRY 0-<1/2"" SUR 0.5 0.30 34,000.00 11,000.00 10.00 13.729 FSP Jan-23 396,800.00 (G) S __" 10/6/2023 31,000.00 (G) 2.950 0,106 BUELSL DRY 0-<1/2" SUR 0.5 0.30 36,000.00 16,000.00� 12.00 2.982 FSP 10/9/2023 161,200.00 (G) 2.950 0.553 BUELSL DRY 0-<1/2 SUR 0.5 0.30 36,000.00 16,000.00 12.00 15.505 FSP 10/10/2023 93,000.00 (G) 2,950 0.319 BUELSL DRY 0-<1/2 SUR 0.5 0.30 36,000.00 16,000.00 12.00 8.945 FSP 10/11/2023 74,400.00 (G) 2.950 0.255 BUELSL DRY 0-<1/2"" SUR 0.5 0.30 36,000.00 16,000.00 12.00 7.156 FSP 10/12/2023 111,600.00 (G) 2.950 0.383 BUELSL DRY 0-<1/2" SUR 0.5 0.30 36,000.00 16,000.00 12.00 10.735 FSP -Oct-23 471,200.00 (G) g i Total 3.582 total V4.14i u.uuu AS CD CU CR PB HG MO NI SE ZN P Lime Applied Annual Ibs/acre Applied 0.036 0.036 0.614 1 0.291 0.036 0.001 0.036 0.036 1 0.036 1 2.674 34.678 Date- Lbs/Ac 0.154 1 0.109 1 12.384 0.052 1 0.341 1 0.768 1 0.1 Permit PAN Limit (Ibs/acre) 1st Crop,' 158 Federal C.P.L.R. (lbs/acre)**** 36.6 34.8 1,339.0 267.9 15.0 375.0 1 89.0 1 2,500.0 BUELSL = BURLINGTON, NC EAST WWTP LIME STAB. LIQUID "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 fo itting false information, including the possibility of fines and impriso ent for knowing violations." 2�( SIGNATURE OF LAND APPLIER DATE NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation **`* C.P.L.R.: Cumulative Pollutant Loading Rate ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report Printed: 2/7/2024 DENR FORM FSF (12/2006) FACILITY NAME: BURLINGTON, NC LAND OWNER: WILLIAM H./BRENDA RRr)r1KRANK 1P OPERATOR: ROBERT COOPER CROP 1 NAME: FESCUE PASTURE (FSP) RESIDUAL SOURCE(S): * See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM WQ PERMIT #: WQ0000520 FIELD#: NC-CH-00098-0-0003- ANNUAL DRY TONS APPLIED: 10.02 SITE M NC CH 00098 PREDOMINANT SOIL SERIES: CID-LIGNUM CROP 1 MAX. PAN: 141 CROP 2 NAME: ACRES UTILIZED: 7.8 ACRES PERMITTED: 7.8 CATION EXCHANGE CAPACITY (NON-503): CROP 2 MAX. PAN: Page: 1 Gallons (G) Site Name of Crop Type or Cubic Yards (Y) Cond. Precip Volati- Mineral- Ammonia Nitrate PAN Applied Receiving Residual Date or or Wet Tons (W) % Residual Dry, Wet, Past 24 Hrs. Application ization ization TKN Nitrogen and Nitrite (Ibs/acre) Application Month Solids Dry Tons/Ac Source Moist Inches Method* Rate** Rate*** mg/kg mg/kg ng/kg Amount UOM Crop 1 Crop 2 Crop 1 Crop 2 12/6/2023 80,600.00 (G) 2.980 1.287 BUELSL DRY 0-<1/2"" SUR 0.5 0.30 38,000.00 18,000.00 10.00 38.647 FSP Dec-23 80,600.00 (G) Total 1.287 AS CD CU CR PB HG MO NI SE ZN P Lime Applied Annual Ibs/acre Applied _ 0,013 1 0.013 0.070 0.033 0.013 <0.001 0.013 0.013 0,013 0.309 7.124 Date Lbs/Ac Ibs/acre 0.117 2.312 1 1.195 0 1 0.083 1 0. 7.777 Permit PAN Limit (Ibs/acre) 1st Crop,' Federal C.P.L.R. (Ibs/acre)**** 36.6 1 34.8 1 1,339.0 267.9 1 15.0 375.0 1 89.0 2,500.0 BUELSL = BURLINGTON, NC EAST WWTP LIME STAB. LIQUID "I certify, wider 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 impriso ;p,nt for knowing violations." 7 ,% GVA ; REFLAND APPLIER [5ATE NR = Not Reported or Not Required *'* Mineralization Rates: Compost-0. 1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report Printed: 2/7/2024 DENR FORM FSF (12/2006) FACILITY NAME: BURLINGTON, NC LAND OWNER: WILLIAM H./BRENDA RRrlr)VPW111< IR OPERATOR: ROBERT COOPER CROP 1 NAME: FESCUE PASTURE (FSP) RESIDUAL SOURCE(S): * See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM WQ PERMIT #: WQ0000520 FIELD#: NC-CH-00098-0-0007- ANNUAL DRY TONS APPLIED: 3.85 SITE #: NC CH 00098 PREDOMINANT SOIL SERIES: CID-LIGNUM CROP 1 MAX. PAN: 141 CROP 2 NAME: ACRES UTILIZED: 12.1 ACRES PERMITTED: 12.1 CATION EXCHANGE CAPACITY (NON-503): CROP 2 MAX. PAN: Page: 1 Gallons (G) _ Site Name of Crop Type or Cubic Yards (Y) Cond. Precip Volati- Mineral- Ammonia Nitrate PAN Applied Receiving Residual Date or or Wet Tons (W) % Residual Dry, Wet, Past 24 Hrs. Application lization ization TKN Nitrogen and Nitrite (Ibs/acre) Application Month Solids Dry Tons/Ac Source Moist Inches Method` Rate** Rate*** mg/kg mg/kg mg/kg UOM Crop 1 Crap 2 Crop 1 Crop 2 2023 f��Amount 31,000.00 (G) 2.980 0.319 BUELSL DRY 0-<1/2"" SUR 0.5 0.30 38,000.00 18,000.00 10.00 9.589 FSP TDec-23 31,000.030 (G) Total 0.319 1 otal a.aaa MUM AS CD CU CR PB HG MO NI SE ZN P Lime Applied Annual lbslacre Applied 0.003 0.003---V 0.017 0.008 0.003 I <0.001 1 0.003 1 0.003 1 0.003 1 0.077 L 1.917 JDate Lbs/Ac Applied �^ 0.050 1 0.042 1 2.196 I 1.220 1 0.326 1 0.006 1 0.060 I 0.143 1 0.060 Permit PAN Limit (Ibs/acre) 1st Crop; 1— Federal C.P.L.R. (Ibs/acre)**** 36.6 34.8 1,339.0 267.9 15.0 375.0 89.0 2,5060 = BUELSL = BURLINGTON, NC EAST WWTP LIME STAB. LIQUID "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 inf t�`nation, including the possibility of fines and impriso ent forPowing violations." % .7 � L Y ATURE OF LAND APPLIER DATE NR = Not Reported or Not Required ** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation *`** C.P.L.R.: Cumulative Pollutant Loading Rate ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report Printed: 2/7/2024 DENR FORM FSF (12/2006) FACILITY NAME: BURLINGTON, NC LAND OWNER: WILLIAM H./BRENDA RRnnKRAAIII IR OPERATOR: ROBERT COOPER CROP 1 NAME: FESCUE PASTURE (FSP) RESIDUAL SOURCE(S): * See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM WQ PERMIT #: W00000520 FIELD#: NC-CH-00098-0-0009- ANNUAL DRY TONS APPLIED: 35.44 SITE M NC CH 00098 PREDOMINANT SOIL SERIES: CID-LIGNUM CROP 1 MAX. PAN: 141 CROP 2 NAME: ACRES UTILIZED: 24.1 ACRES PERMITTED: 24.1 CATION EXCHANGE CAPACITY (NON-503): CROP 2 MAX. PAN: Page: 1 Gallons (G) Site Name of Crop Type or Cubic Yards (Y) Cond. Precip Mineral- Ammonia Nitrate PAN Applied Receiving Residual Date or or Wet Tons (W) % Residual Dry, Wet, Past 24 Hrs. Applicationization ]Rate** TKN Nitrogen and Nitrite (lbs/acre) Application Month Amount _ UOM Solids Dry Tons/Ac Source Moist Inches Method* Rate*** mg/kg mg/kg mg/kg Crop 1 Crop 2 Crop 1 Crop 2 12/7/2023 55,800.00 (G)�P 2.980 0.287 BUELSL DRY 0-<1/2"" SUR 0.5 0.30 38,000.00 18,000.00 10.00 8.630 FSP 12/8/2023 105,400.00, (G) 2.980 0.543 BUELSL MOIST 0-<1/2"" SUR 0.5 0.30 38,000.00 18,000.00 10.00 16.301 FSP 12/14/2023 124,000.00 (G) 2.980 0.639 BUELSL DRY 0-<1/2"" SUR 0.5 0.30 38,000.00 18,000.00 10.00 19.178 FSP Dec-23 285,200.00 (G) Total 1.469 BUELSL = BURLINGTON, NC EAST WWTP LIME STAB. LIQUID "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 gatheed and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonme t for kVwing violations." Zr __1 2 22 2y WWAIOF LAND APPLIER DAT NR = Not Reported or Not Required ** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 '**** See Site pH & Lime Application Records Section of Report Printed: 2/7/2024 DENR FORM FSF (12/2006) FACILITY NAME: BURLINGTON, NC LAND OWNER: WILLIAM HJBRENDA RRr)r)VPAJ1IIC IR OPERATOR: ROBERT COOPER CROP 1 NAME: FESCUE PASTURE (FSP) RESIDUAL SOURCE(S): * See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM WQ PERMIT #: WQ0000520 FIELD#: NC-CH-00098-0-0010- ANNUAL DRY TONS APPLIED: 10.79 SITE #: NC CH 00098 PREDOMINANT SOIL SERIES: CID-LIGNUM CROP 1 MAX. PAN: 141 CROP 2 NAME: ACRES UTILIZED: 31.0 ACRES PERMITTED: 31.0 CATION EXCHANGE CAPACITY (NON-503): CROP 2 MAX. PAN: Page: 1 _ _ _ Gallons (G)� �___ Site -- Name of Crop Type or Cubic Yards (Y) Cond. Precip Volati- Mineral- Ammonia Nitrate PAN Applied Receiving Residual Date or Month or Wet Tons (W) % Solids Dry Tons/Ac Residual Source Dry, Wet, Moist Past 24 Hrs. Inches Application Method* lization Rate** ization Rate*** TKN mg/kg Nitrogen mg/kg and Nitrite mg/kg (lbs/acre) Application Crop 1 Crop 2 Crop 1 Crop 2 Amount UOM 12/15/2023 86,800.00 (G) 2.9 00 0.348 BUELSL MOIST 0-<1/2" SUR 0.5 F0.30 38,000.00 18,000.00 10.00 1-10,449 FSP Dec-23 86,800.00 (G) -__ T-*. l 4n dda n_nnn Total 0.348 - - �w� AS CD CU CR PB HG MO NI SE ZN P Lime Applied Ibs/acre Applied 0.003 0.003 0,019 _0�009 0.003 <0.001 0.003 0.003 0.003 0.084 2.088 Date Lbs/Ac Applied 0.179 1 0.105 t 9.914 4.201 1.638 1 0.038 f 0.268 j 1.203 1 0.162 Permit PAN Limit (Ibs/acre) 1st Crop', Federal C.P.L.R. (Ibs/acre)**** 36.66 34.8 1,339 0 267.9 15.0 375.0 89.0 2,500.0 BUELSL = BURLINGTON, NC EAST WWTP LIME STAB. LIQUID "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for subm' ing false information, including the possibility of fines and imprisozm)ent for knowing violations." SI rtU LAND APPLIER DATE NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report DENR FORM FSF (1212006) Printed: 2/7/2024 FACILITY NAME: BURLINGTON, NC LAND OWNER: DELMAR ALLRED OPERATOR: DENNIS SIMMONS CROP 1 NAME: FESCUE HAY (FSH) RESIDUAL SOURCE(S): * See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM WQ PERMIT #: WQ0000520 FIELD#: NC-CS-00018-0-0001- ANNUAL DRY TONS APPLIED: 77.46 SITE #: NC CS 00018 PREDOMINANT SOIL SERIES: ENON CROP 1 MAX. PAN: 194 CROP 2 NAME: ACRES UTILIZED: 28.4 ACRES PERMITTED: 28.4 CATION EXCHANGE CAPACITY(NON-503): CROP 2 MAX. PAN: Page: 1 Gallons (G) Site _ __ ____Name of Crop Type or Cubic Yards (Y) Cond. Precip Volati- Mineral- Ammonia Nitrate PAN Applied Receiving Residual Date or or Wet Tons (W) % Residual Dry, Wet, Past 24 Hrs. Application lization ization TKN Nitrogen and Nitrite (Ibs/acre) Application 1 Crop 2 Crop 1 Crop 2 Month _UOM Solids Dry Tons/Ac Source Moist Inches Method* Rate** Rate*** mg/kg mg/kg mg/kg Amount 7/11/2023 161,200.00 (G) 4.280 1.012 BUELSL DRY 0-<1/2" SUR 0.5 0.30 36,000.00 12,000.00 10.00 46 FSH 7/12/2023 130,200.00 (G) 4,280 0.818 BUELSL DRY 0-<1/2"" SUR 0.5 0.30 36,000.00 12,000.00 10.00 02 r230660 FSH 7/13/2023 142,600.00 (G) 4.280 0.896 BUELSL DRY 0-<1/2" SUR 0.5 0.30 36,000.00 12,000.00 10.00 FSH Jul•23 434,000.00 (G) Total 2.726-- _- AS CD CU CR PB HG MO NI SE ZN P Lime Applied Annual Ibs/acre Applied 0.027 0.027 0.545 0.164 0.027 0.001 5A27 0.044 0.027 2.235 54.510 1 Date Lbs/Ac Applied _ 0.072 0.065 2.924 1 1.198�T 0,216 I 0.010 I 0.108 ' 0.217 I 0.092 9.684 Permit PAN Limit (Ibs/acre) 1st Cropj 194 Federal C.P.L.R. (Ibs/acre)**** 36.6 1 34.8 1,339.0 267.9 15.0 375.0 89.0 2,500.0 BUELSL = BURLINGTON, NC EAST WWTP LIME STAB. LIQUID "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 sub ing false information, including the possibility of fines and imprisonmept for owing violations." SI A RE ND APPLIER DAT NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report Printed: 2/7/2024 DENR FORM FSF (12(2006) FACILITY NAME: BURLINGTON, NC LAND OWNER: DENNIS & MARY SIMMONS OPERATOR: DENNIS & MARY SIMMONS CROP 1 NAME: FESCUE HAY (FSH) RESIDUAL SOURCE(S): * See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM WQ PERMIT #: WQ0000520 FIELD#: NC-CS-00036-0-0006- ANNUAL DRY TONS APPLIED: 29.68 SITE #: NC CS 00036 PREDOMINANT SOIL SERIES: FROGSBORO CROP 1 MAX. PAN: 121 CROP 2 NAME: ACRES UTILIZED: 22.8 ACRES PERMITTED:22.8 CATION EXCHANGE CAPACITY (NON-503): CROP 2 MAX. PAN: Page: 1 Gallons (G) Site Name of Crop Type or Cubic Yards (Y) Cond. Precip Volati- Mineral- Ammonia Nitrate PAN Applied Receiving Residual Date or or Wet Tons (W) % Residual Dry, Wet, Past 24 Hrs. Application lization ization TKN Nitrogen and Nitrite (Ibs/acre) Application Month Solids Dry Tons/Ac Source Moist Inches Method* Rate*" Rate*** mg/kg mg/kg mg/kg Amount UOM Crop 1 Crop 2 Crop 1 Crop 2 9/5/2023 31,000.00 (G) 4.100 0.233 BUELSL DRY 0-<1/2" SUR 0.5 0.30 31,000.00 13,000.00 10.00 5.547 FSH 9/6/2023 142,600.00 (G) 4,100 1.071 BUELSL DRY 0-<1/2"" SUR 0.5 0.30 31,000.00 13,000.00 10.00 25.516 FSH Sep-23 173,600.00 (G) Total 1,304 AS CD CU CR PB HG MO NI SE ZN P Lime Applied Annual Ibs/acre Applied 0.013 0.013 0.125 0.044 0.013 <0.001 0.013 0.013 0.013 0.469 8,346 Date Lbs/Ac Applied 0.136 ( 0.185 2.010 1 0.052 1 0.446 1 1.454 1 0.146 ( ) 121 Permit PAN Limit Ibs/acre 1st Crop, Federal C.P.L.R. (lbs/acre)**** 36.6 1 34.8 1 1,339.0� 267.9 1 15.0 375.0 89.0 2,500.0 BUELSL = BURLINGTON, NC EAST WWTP LIME STAB. LIQUID "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 suati alse information, including the possibility of fines and impriYE-1 r knowing violations." 1 y SIGNATURE OF LAND APPLIER DATE NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 * Application Method: SUR - Surface, ]NJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report Printed: 2/7/2024 DENR FORM FSF (12/2006) FACILITY NAME: BURLINGTON, NC LAND OWNER_ DENNIS & MARY SIMMONS OPERATOR: DENNIS & MARY SIMMONS CROP 1 NAME: FESCUE HAY (FSH) RESIDUAL SOURCE(S): * See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM WQ PERMIT #: WQ0000520 FIELD#: NC-CS-00036-0-0007- ANNUAL DRY TONS APPLIED: 54.46 SITE #: NC CS 00036 PREDOMINANT SOIL SERIES: FROGSBORO CROP 1 MAX. PAN: 121 CROP 2 NAME: ACRES UTILIZED: 17.5 ACRES PERMITTED: 17.5 CATION EXCHANGE CAPACITY (NON-503): CROP 2 MAX. PAN: Page: 1 Gallons (G) Site Name of Crop Type or Cubic Yards (Y) Cond. Precip Volati- Mineral- Ammonia Nitrate PAN Applied Receiving Residual Date or or Wet Tons (W) % Residual Dry, Wet, i Past 24 Hrs. Application lization ization TKN Nitrogen and Nitrite (Ibs/acre) Application Month Solids Dry Tons/Ac Source Moist Inches Method* Rate** Rate*** mg/kg mg/kg mg/kg Amount UOM Crop 1 Crop 2 Crop 1 Crop 2 8/31/2023 68,200.00 (G) 4.240 0.691 BUELSL DRY 0-<1/2"" SUR 0.5 0.30 28,000.00 11,000.00 15.00 14.670 FSH Aug-23 68,200.00 (G) _ 9/1/2023 68,2 00.00 (G) 4.100 0.668 BUELSL DRY 0-<1/2"" SUR 0.5 0.30 31,000.00 13,000.00 10.00 15,917 FSH 9/5/2023 179,800.00 (G) 4.100 1.762 BUELSL DRY 0-<1/2"" SUR 0.5 0.30 31,000.00 13,000.00 10.00 41,962 FSH Sep-23 248,000.00 (G) Total 3.121 royal rA..r*V V.VVV AS CD CU CR PB HG MO NI SE ZN P Lime Applied LA-111I..1bs/acre Applied �0.031 0.031 0.385 0,131 0.031 0.001 0.031 0.031 0.031 1.552 27.160 Date Lbs/Ac Cumulative Ibs/acre Applied 0.156 1 0. Permit PAN Limit (Ibs/acre) 1st Crop! .014 1 4.760 1 1.772 1.580 1 0.174 1 30.931 1 Federal C.P_L.R (Ibs/acre)*** _ m _ 36.6 34.8 1 1,339.0 267.9 1 15.0 1 375.0 J 89.0 ; 2,500.0 BUELSL = BURLINGTON, NC EAST WWTP LIME STAB. LIQUID "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 or kn wing violations." S ATU LAND APPLIER DATE NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report Printed: 2/7/2024 DENR FORM FSF (1212006) FACILITY NAME: BURLINGTON, NC LAND OWNER: DENNIS & MARY SIMMONS OPERATOR: DENNIS & MARY SIMMONS CROP 1 NAME: FESCUE HAY (FSH) RESIDUAL SOURCE(S): * See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM WQ PERMIT M W00000520 FIELD#: NC-CS-00036-0-0008- ANNUAL DRY TONS APPLIED: 19.73 SITE #: NC CS 00036 PREDOMINANT SOIL SERIES: FROGSBORO CROP 1 MAX. PAN: 121 CROP 2 NAME: ACRES UTILIZED: 11.8 ACRES PERMITTED: 11.8 CATION EXCHANGE CAPACITY (NON-503): CROP 2 MAX. PAN: Page: 1 Gallons (G) Site i A Name of Crop Type or Cubic Yards (Y) Cond. Precip Volati- Mineral- Ammonia Nitrate PAN Applied Receiving Residual Date or or Wet Tons (W) % Residual Dry, Wet, Past 24 Hrs. Application lization ization TKN Nitrogen and Nitrite (Ibs/acre) Application Month Solids i DryTons/Ac Source Moist Inches Method* Rate** Rate*** mg/kg mg/kg ng/kg Amount_UOM Crop 1 Crop 2 Crop 1 Crop 2 8/28/2023 6,200.00 _ (G) _ 4.240 - 0.093 BUELSL DRY 0-<1/2"" SUR 0.5 0.36 28,000.00 11,000.00 15.00 1.976 FSH 8/29/2023 105,400.00 (G) 4.240 1.582 BUELSL DRY 0-<1/2"" SUR 0.5 0.30 28,000.00 11,000.00 15.00 33.585 FSH Aug-23 111,600.00 (G) Total 1.675 Total 35.561 0.000 AS CD CU CR PB HG MO NI SE ZN P Lime Applied Annual IbsJacre Applied 0.017 0.017 0.369 0.117 0.017 <0.001 0.017 0.017 0.017 1.642 28.140 Date Lbs/Ac Cumulative Ibs/acre ADDlied 0.117 0.137 16.842 4,808 1.790 0.046 0.511 1.410 0.140 27.861 Permit PAN Limit (Ibs/acre) 1 st Crop! ! 121 Federal C.P.L.R. (Ibs/acre)**** 36.6 34.8 1,339.0 267.9 1 15.0 375.0 1 89.0 1 2,500.0 BUELSL = BURLINGTON, NC EAST WWTP LIME STAB. LIQUID "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 sub 'tti false information, including the possibility of fines and imprisonment for knowing violations." G SI ATU LAND APPLIER DATE NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 * Application Method: SUR - Surface, ]NJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * *** See Site pH & Lime Application Records Section of Report Printed: 2/7/2024 DENR FORM FSF (12/2006) FACILITY NAME: BURLINGTON, INC LAND OWNER: DENNIS & MARY SIMMONS OPERATOR: DENNIS & MARY SIMMONS CROP 1 NAME: FESCUE HAY (FSH) RESIDUAL SOURCE(S): * See list at bottom of report Date or Month or Cubic Yards (Y) or Wet Tons (W) Amount _ ry UOM 86,800.00 31,000.00 117,800.00 (G) (G) (G) Bl8_/2623 8/29/2023 Aug-23 annual Ibs/acre Applied Cumulative Ibs/acre Appueo Permit PAN Limit (Ibs/acre) 1st ANNUAL LAND APPLICATION FIELD SUMMARY FORM WQ PERMIT #: WQ0000520 FIELD#: NC-CS-00036-0-0009- ANNUAL DRY TONS APPLIED: 20.83 SITE #: NC CS 00036 PREDOMINANT SOIL SERIES: FROGSBORO CROP 1 MAX. PAN: 121 CROP 2 NAME: -- -- site Cond. Precip Volati- Mineral- % Residual Dry, Wet, Past 24 Hrs. Application lization ization Solids Dry Tons/Ac Source Moist Inches Method* Rate"" Rate*** A0.30 4.240 1.752 BUELSL DRY 0-<1/2 SUR 0.5 4.240 0.626 BUELSL DRY 0-<1/2"" SUR 0.5 0.30 Total 2.378 AS r CD CU 070-2-4—r 0.0247 0.523 0,080 1 0.117 CR PB HG i.166 0.022 4� <0.001 3.091 1 1,318 1 0.046 Page: 1 ACRES UTILIZED: 8.8 ACRES PERM177ED: 8.8 CATION EXCHANGE CAPACITY (NON-503): CROP 2 MAX. PAN: Name of Crop Type Ammonia Nitrate PAN Applied Receiving Residual TKN Nitrogen and Nitrite (Ibs/acre) Application mg/kg mg/kg mg/kg Crop 1 Crop 2 Crop 1 Crop 2 28,000.00 11,000.00 15.00 37.194 1 FSH 28,000.00 11,000.00 15.00 13.283 FSH MO NI SE ZN 0.024 0.024 0.024 2.330 0,752 1 0.112 1 21 Total 50.477 0.000 Applied LbslAc Federal C.P.L.R. (Ibs/acre)**** 36.6 34.8 1,339.0 267.9� 15.0 375.0 BUELSL= BURLINGTON, NC EAST WWTP LIME STAB. LIQUID s "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." G 2 e G,��TJREOKANID APPLIER DA E NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 * Application Method: SUR - Surface, INJ - Injection, SURIN - incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report DENR FORM FSF (1212006) Printed: 2/7/2024 FACILITY NAME: BURLINGTON, NC LAND OWNER: DENNIS & MARY SIMMONS OPERATOR: DENNIS & MARY SIMMONS CROP 1 NAME: FESCUE HAY (FSH) RESIDUAL SOURCE(S): * See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM WQ PERMIT #: WQ0000520 FIELD#: NC-CS-00036-0-0010- ANNUAL DRY TONS APPLIED: 31.79 SITE #: NC CS 00036 PREDOMINANT SOIL SERIES: FROGSBORO CROP 1 MAX. PAN: 121 CROP 2 NAME: ACRES UTILIZED: 14.3 ACRES PERMITTED: 14.3 CATION EXCHANGE CAPACITY (NON-503): CROP 2 MAX. PAN: Page: 1 Gallons (G) Site Name of Crop Type or Cubic Yards (Y) Cond. Precip Volati- Mineral- Ammonia Nitrate PAN Applied Receiving Residual Date or or Wet Tons (W) %" Residual Dry, Wet, Past 24 Hrs. Application lization ization TKN Nitrogen and Nitrite (lbs/acre) Application Month Solids Dry Tons/Ac Source Moist Inches Method* Rate** Rate— mg/kg mg/kg mg/kg Amount UOM Crop 1 Crop 2 Crop 1 Crop 2 8/24/2023 49,600.00 (G) 4.240__ _ 0.615 BUELSL DRY 0-<1/2"" SUR 0.5 0.30 28,000.00 11,000.00 15.00 13.056 FSH 8/25/2023 130,200.00 (G) 4.240 1.614 BUELSL DRY 0-<1/2"' SUR 0.5 0.30 28,000.00 11,000.00 15.00 34.272 FSH Aug-23 179,800.00 (G) Total 2.229 Total 47.328 U.000 BUELSL = BURLINGTON, NC EAST W WTP LIME STAB. LIQUID "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 ssAmritting false information, including the possibility of fines and impriso ent f r knowing violations." / / � / G ✓dam. � , T OF LAND APPLIER I DATE NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 * Application Method: SUR - Surface, [NJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 `**** See Site pH & Lime Application Records Section of Report Printed: 2/7/2024 DENR FORM FSF (12(2006) FACILITY NAME: BURLINGTON, NC LAND OWNER: DENNIS 7 MARY SIMMONS OPERATOR: DENNIS 7 MARY SIMMONS CROP 1 NAME: FESCUE HAY (FSH) RESIDUAL SOURCE(S): * See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM WQ PERMIT #: WQ0000520 FIELD#: NC-CS-00036-0-0011- ANNUAL DRY TONS APPLIED: 43.16 SITE #: NC CS 00036 PREDOMINANT SOIL SERIES: FROGSBORO CROP 1 MAX. PAN: 121 CROP 2 NAME: ACRES UTILIZED: 18.1 ACRES PERMITTED: 18.1 CATION EXCHANGE CAPACITY (NON-503): CROP 2 MAX. PAN: Page: 1 Gallons (G) _ Site Name of Crop Type or Cubic Yards (Y) Cond. Precip Volati- Mineral- Ammonia Nitrate PAN Applied Receiving Residual Date or or Wet Tons (W) % Residual Dry, Wet, Past 24 Hrs. Application lization ization TKN Nitrogen and Nitrite (lbs/acre) Application M Month Solids Dry Tons/Ac Source Moist Inches Method" Rate** Rate*** mg/kg mg/kg mg/kg Amount UOM Crop 1 Crop 2 Crop 1 Crop 2 7/20/2023 130,200.00 (G) _w 4.280 1.285 BUELSL DRY 0-<1/2"" SUR 0.5 0.30 36,000.00 12,000.00 10.00 33.938 FSH 7/21/2023 111,600.00 (G) 4.280 1.101 BUELSL DRY 0-<1/2"" SUR 0.5 0.30 36,000.00 12,000.00 10.00 29.090 FSH Jul-23 241,800.00 (G) Total 2.386 Total 63.028 0.000 BUELSL = BURLINGTON, NC EAST WWTP LIME STAB. LIQUID "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 property gatheed and evaluated the information submitted. I am aware that there are significant penalties for su itt�ng false information, including the possibility of fines and imprisonmgnt for knowing violations." ATURE LAND APPLIER DATE NR = Not Reported or Not Required ** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 * Application Method: SUR - Surface, [NJ - Injection, SURIN - Incorporation **'* C.P.L.R.: Cumulative Pollutant Loading Rate ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report Printed: 2/7/2024 DENR FORM FSF (12/2006) FACILITY NAME: BURLINGTON, NC LANDOWNER: DENNIS & MARY SIMMONS OPERATOR: DENNIS & MARY SIMMONS CROP 1 NAME: FESCUE HAY (FSH) RESIDUAL SOURCE(S): * See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM WQ PERMIT M WQ0000520 FIELD#: NC-CS-00036-0-0012- ANNUAL DRY TONS APPLIED: 37.62 SITE #: NC CS 00036 PREDOMINANT SOIL SERIES: FROGSBORO CROP 1 MAX. PAN: 121 CROP 2 NAME: ACRES UTILIZED: 24.7 ACRES PERMITTED: 24.7 CATION EXCHANGE CAPACITY (NON-503): CROP 2 MAX. PAN: Page: 1 Gallons (G) Site _ Name of Crop Type or Cubic Yards (Y) Cond. Precip Volati- Mineral- Ammonia Nitrate PAN Applied Receiving Residual Date or or Wet Tons (W) % Residual Dry, Wet, Past 24 Hrs. Application lization ization TKN Nitrogen and Nitrite (Ibs/acre) Application ­ M ~ Crop 1 Crop 2 Crop 1 Crop 2 Month �-f �-Amount UOM Solids Dry Tons/Ac Source Moist Inches Method* Rate— Rate*** mg/kg mg/kg mg/kg 7/13/2023 37,200.00 (G) 4.280 0.268 BUELSL DRY 0-<1/2" SUR 0.5 0.30 36,000.00 12,000.00 10.00 7.093 FSH 7/14/2023 18,600.00 (G) 4,280 0.134 BUELSL MOIST 0-<1/2"" SUR 0.5 0.30 36,000.00 12,000.00 10.00 3.547 FSH 7/17/2023 il: 155,000.00 (G) I 4.280 1.119 BUELSL DRY 0-<1/2"" SUR 0.5 0.30 36,000.00 12,000.00 10.00 29.554 FSH Ju1-23 210,800.00 (G) Total 1.521 Total 40.194 0.000 AS CD CU CR PB HG MO NI SE ZN P Lime Applied LAnual Ibs/acre Applied 0.015 0.015 0.304 0.091 0.015 <0.001 1 0.015 0.024 0.015 1.248 30.427 Date Lbs/Ac Cumulative Ibs/acre Applied 0.106 0.107 Permit PAN Limit (Ibs/acre) 1st Crop 121 Federal C.P.L.R. (lbs/acre)**** 36.6 34.8 1,339.0 267.9 15.0 375.0 1 89.0 1 2,500.0 BUELSL = BURLINGTON, NC EAST WWTP LIME STAB. LIQUID "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 impr'so , ment for knowing violations." T n SldKAJOF LAND APPLIER PATE NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate * Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report Printed: 2/7/2024 DENR FORM FSF (12/2006) FACILITY NAME: BURLINGTON, NC LAND OWNER: ELIZABETH SIMMONS KIRBY OPERATOR: MALCOM KIRBY CROP 1 NAME: FESCUE PASTURE (FSP) RESIDUAL SOURCE(S): * See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM WQ PERMIT #: WQ0000520 FIELD#: NC-CS-00113-0-0001- ANNUAL DRY TONS APPLIED: 25.44 SITE #: NC CS 00113 PREDOMINANT SOIL SERIES: FROGSBORO CROP 1 MAX. PAN: 90 CROP 2 NAME: ACRES UTILIZED: 14.9 ACRES PERMITTED: 14.9 CATION EXCHANGE CAPACITY (NON-503): CROP 2 MAX. PAN: Page: 1 Gallons (G) Site Name of Crop Type or Cubic Yards (Y) Cond. Precip Volati- Mineral- Ammonia Nitrate PAN Applied Receiving Residual Date or or Wet Tons (W) % Residual Dry, Wet, Past 24 Hrs. Application lization ization TKN Nitrogen and Nitrite (Ibs/acre) Application Month Solids Dry Tons/Ac Source Moist Inches Method* Rate** Rate*** mg/kg mg/kg mg/kg Amount UOM Crop 1 Crop 2 Crop 1 Crop 2 917/2023 148,800.00 (G) —4.100 1.711 BUELSL DRY 0-<1/2— SUR 0.5 0.30 31,000.00 13,000.00 10.00 40.752 FSP Sep-23 148,800.00 (G) Total 1.711 Total 40.752 0.000 AS CD CU CR PB HG MO �NIII SE ZN P Lime Applied Annual Ibs/acre Applied v 0.017 r 0,017 0.164 0.058 0.017 <0.001 0,017 0.017 0.017 0.616 16.949 Date Lbs/Ac 0.077 1 0.063 1 2.564 1 0.797 1 0.270 1 0.007 1 0.115 1 0.266 1 0.082 1 8.825 Permit PAN Limit (Ibs/acre) 1st Crcpl 90 Federal C.P.L.R. (Ibs/acre)**** 36.6 34.8 1,339.0� 267.9 15.0 375.0 89.0 2,500.0 BUELSL = BURLINGTON, NC EAST WWTP LIME STAB. LIQUID "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 persomiel 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 knowing violations." SIgRAZURE ND APPLIER 15ATE NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation *"*` C.P.L.R.: Cumulative Pollutant Loading Rate ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 **** See Site pH & Lime Application Records Section of Report Printed: 2/7/2024 DENR FORM FSF (1212006) FACILITY NAME: BURLINGTON, NC LAND OWNER: ELIZABETH SIMMONS KIRBY OPERATOR: MALCOM KIRBY CROP 1 NAME: FESCUE HAY (FSH) RESIDUAL SOURCE(S): * See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM WQ PERMIT #: WQ0000520 FIELD#: NC-CS-00113-0-0002- ANNUAL DRY TONS APPLIED: 29.82 SITE #: NC CS 00113 PREDOMINANT SOIL SERIES: CULLEN CROP 1 MAX. PAN: 216 CROP 2 NAME: ACRES UTILIZED: 13.0 ACRES PERMITTED: 13.0 CATION EXCHANGE CAPACITY (NON-503): CROP 2 MAX. PAN: Page: 1 Gallons (G) W Site Name of Crop Type or Cubic Yards (Y) Cond. Precip Volati- Mineral- Ammonia Nitrate PAN Applied Receiving Residual Date or or Wet Tons (W) % Residual Dry, Wet, Past 24 Hrs. Application lization ization TKN Nitrogen and Nitrite (lbs/acre) Application Crop 1 Crop 2 Crop 1 Crop 2 Month Solids Dry Tons/Ac Source Moist Inches Method* Rate** Rate*** mg/kg mg/kg mg/kg Amount ­ UOM 7/28/2023 86,800.00 (G) 4,280 280 ..1-,.__ 1.190 ._ BUELSL DRY 0-<1/2"" SUR 0.5 0.30 36,000.00 12,000.00 10.00 31.436 FSH 7/31/2023 43,400.00 (G) 4.280 0,595 BUELSL DRY 0-<1/2"" SUR 0.5 0.30 36,000.00 12,000.00 10.00 15.718 FSH Jul-23 130,200.00 (G) 8/1/2023 37,200.00 (G) _ 4.240 0.505 BUELSL DRY 0-<1/2"" SUR 0.5 0.30 28,000.00 11,000.00 15.00 10.725 FSH Aug-23 37,200.00 (G) Total 2.290 BUELSL = BURLINGTON, NC EAST WWTP LIME STAB. LIQUID "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 imprisonm nt forowing violations." S N OF LAND APPLIER DATE NR = Not Reported or Not Required '* Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation `**' C.P.L.R.: Cumulative Pollutant Loading Rate ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 *'"** See Site pH & Lime Application Records Section of Report Printed: 2/7/2024 DENR FORM FSF (1212006) FACILITY NAME: BURLINGTON, NC LAND OWNER: LINDA SIMMONS COX OPERATOR: MALCOM KIRBY CROP 1 NAME: FESCUE HAY (FSH) RESIDUAL SOURCE(S): * See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM WQ PERMIT #: WQ0000520 FIELD#: NC-CS-00113-0-0003-A ANNUAL DRY TONS APPLIED: 27.41 SITE #: NC CS 00113 PREDOMINANT SOIL SERIES: CULLEN CROP 1 MAX. PAN: 216 CROP 2 NAME: ACRES UTILIZED: 11.6 ACRES PERMITTED: 11,6 CATION EXCHANGE CAPACITY (NON-503): CROP 2 MAX. PAN: Page: 1 Gallons (G) Site Name of Crop Type or Cubic Yards (Y) Cond. Precip Volati- Mineral- Ammonia Nitrate PAN Applied Receiving Residual Date or or Wet Tons (W) % Residual Dry, Wet, Past 24 Hrs. Application lization ization TKN Nitrogen and Nitrite (Ibs/acre) Application Month Solids Dry Tons/Ac Source Moist Inches Method* Rate** Rate*** mg/kg mg/kg mg/kg Amount UOM Crop 1 Crop 2 Crop 1 Crop 2 8/14/2023 136,400.00 (G) 4.240 2.088 BUELSL ~ DRY 0-<1/2"" SUR 0.5 0.30 28,000.00 11,000.00 15.00 44.329 FSH 8/15/2023 18,600.00 (G) 4.240 0.285 BUELSL DRY 0-<1/2— SUR 0.5 0.30 28,000.00 11,000.00 15.00 6.045 FSH Aug-23 155,000.00 (G) Total 2.373 Total 5u.374 u.uuo AS CD CU CR PB HG MO NI SE ZN P Lime nual Ibs/acre Applied 0.024 0.024 0.522 0.166 0.024 <0.001 0.024 0.024 0.024 2.325 39.862 Date muintive Ibs/acre Aoolied 0.045 0.045 1.077 0.337 0.045 0.002 0.045 am0.045 4.032 Permit PAN Limit (Ibs/acre) 1st Crop, Y rb Federal C.P.L.R. (Ibs/acre)**** 36.6 34.8 1 339.0 267.9 1 15.0 376.0 1 89.0 12,500.0 BUELSL = BURLINGTON, NC EAST WWTP LIME STAB. LIQUID "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 sub ittnig false information, including the possibility of fines and imprisonmpnt for knowing violations." N RE ND APPLIER I DATE NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 *`** See Site pH & Lime Application Records Section of Report Printed: 2/7/2024 DENR FORM FSF (1212006) FACILITY NAME: BURLINGTON, NC LAND OWNER: JIMMY ALLRED OPERATOR: MALCOM KIRBY CROP 1 NAME: FESCUE HAY (FSH) RESIDUAL SOURCE(S): * See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM WO PERMIT #: WQ0000520 FIELD#: NC-CS-00113-0-0006-A ANNUAL DRY TONS APPLIED: 10.96 SITE #: NC CS 00113 PREDOMINANT SOIL SERIES: CULLEN CROP 1 MAX. PAN: 216 CROP 2 NAME: ACRES UTILIZED: 3.9 ACRES PERMITTED: 3.9 CATION EXCHANGE CAPACITY (NON-503): CROP 2 MAX. PAN: Page: 1 Gallons (G) _ _ Site �W~� Name of Crop Type or Cubic Yards (Y) Cond. Precip Volati- Mineral- Ammonia Nitrate PAN Applied Receiving Residual Date or or Wet Tons (W) % Residual Dry, Wet, Past 24 Hrs. Application lization ization TKN Nitrogen and Nitrite (Ibs/acre) Application Month Solids Dry Tons/Ac Source Moist Inches Method" Rate** Rate*** mg/kg mg/kg mg/kg Amounts UOM Crop 1 Crop 2 Crop 1 Crop 2 8/15/2023 62,000.00 (G) 4.240 2.789 BUELSL DRY 0-<1/2"" SUR 0.5 0,30 28,000.00 11,000.00 15.00 59.218 FSH Aug-23 62,000.00 (G) Total 2.789 Total 59.218 0.000 Annual Ibs/acre Applied Cumulative Ibs/acre Applied 0.067 I 0.067 1.640 I 0.511 i 0.067 0.003 i 0.067 1 0.091 1 0.067 j 5.892 i 1 Permit PAN Limit (Ibs/acre) 1st Crop I 216�1 i Federal C.P. L.R. (Ibs/acre)'*** 36.6 1 34.81,339.0 267.9 1 15.0 375.0 89.0 1 2,500.0 BUELSL = BURLINGTON, NC EAST WWTP LIME STAB. LIQUID "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.) am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonrne for knowing violations." SIGNATUREOF. D APPLIER DATE NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 * Application Method: SUR - Surface, [NJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report Printed: 2/7/2024 DENR FORM FSF (12/2006) FACILITY NAME: BURLINGTON, NC LAND OWNER: JIMMY ALLRED OPERATOR: MALCOM KIRBY CROP 1 NAME: FESCUE HAY (FSH) RESIDUAL SOURCE(S): * See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM WQ PERMIT #: WQ0000520 FIELD#: NC-CS-00113-0-0006-B ANNUAL DRY TONS APPLIED: 18.64 SITE #: NC CS 00113 PREDOMINANT SOIL SERIES: CULLEN CROP 1 MAX. PAN: 216 CROP 2 NAME: ACRES UTILIZED: 5.8 ACRES PERMITTED: 5.8 CATION EXCHANGE CAPACITY (NON-503): CROP 2 MAX. PAN: Page: 1 v Gallons (G) Site Name of Crop Type or Cubic Yards (Y) Cond. Precip Volati- Mineral- Ammonia Nitrate PAN Applied Receiving Residual Date or or Wet Tons (W) % Residual Dry, Wet, Past 24 Hrs. Application lization ization TKN Nitrogen and Nitrite (Ibs/acre) Application Month Solids Dry Tons/Ac Source Moist Inches Method* Rate** Rate*** mg/kg mg/kg mg/kg Amountffuom Crop 1 Crop 2 Crop 1 Crop 2 8/15/2023 105,400.4.240 3.224 BUELSL DRY 0-<1/2"" SUR 0.5 0.30 28,000.00 11,000.00 15.00 68.449 FSH Aug-23 105,400. Total 3.224 Total 68.449 0.000 Permit PAN Limit (Ibs/acre) 1st Crop'; 216 Federal C.P.L.R. (Ibs/acre)****�36.6 1 34.8 1 1,339.0 267.9 15.0 375.0 1 89.0 1 2,500.0 BUELSL = BURLINGTON, NC EAST W WTP LIME STAB. LIQUID "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 submi ' ig false information, including the possibility of fines and imprisonment f r knowing violations." 21Z2 `� SIGNAT&AE QPILAND APPLIER DIATE NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 '"*** See Site pH & Lime Application Records Section of Report Printed: 2/7/2024 DENR FORM FSF (12/2006) SECTION 4 IT m n m z R- �• o r z rn r z m rn o m o q cn S- `� ' - o n co m O X _ W z !_- m F. ; e �! D m m m > 3 ., < m CD z z a m n°i tr S r1 v O O � �. jL3 m m m m z z O 2 rn { 6 p O ' m m m c C-% z Z f i z YYM�. p -> Q m //��,, 0 m m mo a z o 0 Z z �o a (n 0 E zo 0 m AQUEOUS (WATER) o a > SOLID OR SEMISOLID Alit { x m NONAQUEOUS LIQUID (OIL, SOLVENT,...) r D - - Z ZO � m m w �I z c W Cfl p = W o m m m z o = � O a o - -n a �D < m (D m It CD CD A n - m D d :E CD a- m c z o z W z :>y H W D v, i W k m CD j o M.�. 0 c 3 z a m 4 'S � 0 m O Q n 3 w3 n— ;K- o° S O !D �c o �mvx o on n m n z pt�n fA to " Q O Q 2m rl =mp m my m (p m m �o m �Ao o j0 0) pA A p V O O W a r m m � m u c fvt 0 ^ p T m m Z r- cr CD 02/23/2023 City of Burlington, NC Attn: Sharon Wagoner 1302 Belmont Street Burlington, NC 27215 Report No.: 012623-05 09 American Testing Technologies, Inc. Enclosed are the results of the sample(s) submitted to our laboratory on 01/26/2023.All analyses were performed according to our laboratory's quality assurance program. All sample results are reported on an 4;cas-recei-�6d" wet basis unless otherwise noted. The test results meet requirements of the NELAP standards for method's listed on the laboratory's current fields of accreditation (EPA 8260, 8082, 808I, 8151, 9270, 6010, 6020, 1010, 9045, 7471, 1010, 1311,150:1, 200.7, 200.8, and 245.1) except as noted. Results apply only to the items submitted to the laboratory for analysis. Pursuant to NELAP, this report may not be reproduced except in full, and with written approval from the laboratory. If you have any questions please contact the laboratory manager at 330-634-9906 or via email at samvCa americantestino-technologies.com SL- Test performed by an approved subcontract laboratory BRL- Below Reporting limit The results relate only to the items tested. ATT shall have no liability -to the client or client's customer with respect to decisions or recommendations made, actions taken or courses of conduct implemented by either the client or the client's customer as a result of or based upon the Test Results. In no event shall ATT `s liability with respect to the Test Results exceed the amount paid to ATT by the client therefore. 1350 Home Avenue, Suite G-1, Akron, Ohio 44310 Page 1 of 31 Toll Free: 877.635.9906 Phone. 330.634.9906 Fax. 330.634.9907 www.AmericanTestingTechn01ogies.com City of Burlington, NC Attn: Sharon Wagoner 1302 Belmont Street Burlington, NC 27215 American Testing Technologies, Inc. Date Received: 01/26/2023 Date Reported: 02/23/2023 Date Collected: 01/24/2023 Time Collected: 0900 Client ID #: # South Land App Laboratory ID #: 012623-05 Date of Analysis: 02/17/2023 Certificate of Analvsis Metals-TCLP (EPA 1311) Parameter Results Units Regulatory Method Limits Number Arsenic <1.0 mg/L 5.0 6010D Barium <10 mg/L 100.0 6010D Cadmium <0.5 mg/L 1.0 6010D Chromium <1.0 mg/L 5.0 6010D Lead <1.0 mg/L 5.0 6010D Mercury <0.02 mg/L 0.2 7470A Selenium <0.5 mg/L 1.0 6010D Silver <1.0 mg/L 5.0 6010D 1350 Home Avenue, Suite G-1, Akron, Ohio 44310 Page 2 of 31 Tait Free: 877.635.9906 Phone: 330.634.9906 Fax 330.634,9907 www.AmericanTestingTechnoIogies.corn City of Burlington, NC Attn: Sharon Wagoner 1302 Belmont.Street Burlington, ETC 27215 American Testing Technologies, Inc. Date Received: 01/26/2023 Date Reported: 02/23 /2023 Date, Collected: 01/24/2023 Time Collected: 0900 Client ID #: # South Land App Laboratory ID #: 012623-05 Date of Analysis: 02/02/2023 Certificate of Analvsis Volatiles-TCLP (EPA 1311) Parameter Results Units 'Regulatory Method Limits Number Benzene <0.1 mg/L 0.5. 8260D Carbon tetrachloride <0.1 mg/L 0.5 8260D Chlorobenzene <0.1 mg/L 100 8260D Chloroform <0.1 mg/L 6.0 8260D 1,2-Dichloroethane <0.1 mg/L 0.5 8260D 1, 1 -Dichloroethene <0.1 mg/L 0.7 8260D Methyl ethyl ketone <2.0 mg/L 200 8260D Tetrachloroethene <0.1 mg/L 0.7 8260D Trichloroethene <0.1 mg/L 0.5 8260D Vinyl chloride <0.2 mg/L 0.2 8260D P` 1� ort reviewed by: Labora ' Manager 1350 Home Avenue, Suite G-1, Akron, Ohio 44310 Page 3 of 31 roll Free: 877.635.9906 Phone: 330.634.9906 Fax: 330.634.9907 www_AmericanTestingTechnOlogies.com City of Burlington, NC Attn: Sharpn Wagoner American Testing Technologies, Inc. 1302.Belmont Street Burlington, NC 27215 Date Received: 01/26/2023 Date. Reported: 02/23/2023 Date Collected: 01/24/2023 Time Collected: 0900 Client ID,#: # South Land App Laboratory M #: 012623-05 Date of Analysis: 02/20/2023 BN`A-TCLP (EPA 1311) Parameter Certificate of Analysis Results Units 1,4-Dichlorobenzene <0.05 mg/L 2,4-Dinitrotoluene <0.05 mg/L Hexachlorobenzene <0.05 mg/L Hexachlorobutadiene <0.05 mg/L Hexachloroethane <0.05 mg/L Nitrobenzene <0.05 mg/L Pyridine <0.05 mg/L o-Cresol <0.5 mg/L m,p-Cresol <0.5 mg/L Pentachlorophenol <0.5 mg/L 2,4,5-Trichlorophenol <0.5 mg/L 2,4,6-Trichlorophenoi <0,5 mg/L Ato iewed by: nager Regulatory Limits 7.5 0.13 0.13 0.5 3.0 2.0 5.0 200 200 100 400 2.0 Method Number 8270C 8270C 8270C 8270C 8270C 8270C 8270C 8270C 8270C 8270C 8270C 8270C 1350 Home Avenue, Suite G-1, Akron, Ohio 44310 ,orl Free: 877.635.9906 Phone: 330.634.9906 Fax: 330,634.990 t www.AmericanTestingTechnologies.com Page 4 of 31 City of Burlington, NC, Attn: Sharon Wagoner 1302 Belmont Street Burlington, NC 27215 Date Received: 01/26/2023 Date Reported: 02/23/2023 Date Collected: 01/24/2023 Time Collected: 0900 Client ID #: # South Land App Laboratory ID #: 012623-05 Date of Analysis: 02/17/2023 American Testing Technologies, Inc. Certificate of An Pesticides-TCLP (EPA 1311) Parameter Results Units Regulatory Method Limits Number Chlordane <0.005 mg/L 0.03 8081B Endrin <0.005 mg/L 0.02 8081B Heptachlor <0.005 mg/L 0.008 8081B Heptachlor epoxide <0.005 mg/L 0.008 8081B Lindane <0.005 mg/L 0.4 8081B Methoxychlor <0.1 mg/L 10.0 8081B Toxaphene . <0.1 mg/L 0.5 8081B 1350 Home Avenue, Suite G1, Akron, Ohio 44310 Page 5 of 3I Toll Free: 877.635.9906 Phone: 330.634.9906 Fax: 330.634.9907 www.AmericanTestingTechnoIogies.corn City of Burlington, NC-.- Attn: Sharon. Wagoner 1302 Belmont Street Burlington, NC 27215 American Testing Technologies, Inc. Date Received: 01/26/2023 Date Reported: 02/23/2023 Date Collected: 01/24/2023 Time Collected: 0900 Client ID #: # South Land App Laboratory ID "#: 0 12 623-05 Date of Analysis: 02/13/2023 Herbicides-TCLP (EPA 1311) Parameter' 2,4-D 2,4,5-TP (Silvex) reviewed by: Manager Certificate of Analysis Results Units Regulatory Method Limits Number <1.0 mg/L 10.0 8151A <1.0 mg/L 1.0 8151A 1350 Home Avenue, Suite G-1, Akron, Ohio 44310 Ton Free_ 877.635.9906 Phone: 330.634.9906 Fax: 330.634,9907 www.AmericanTestingTechnoIogies.com Page 6 of 31 !City of Burlington, NC Attn: Sharon Wagoner ,1302 Belmont Street Burlington, NC 27215 American Testing Technologies, Inc. Date Receiveed: 01/26/2023 Date Reported: 02/23/2023 Date Collected: 01/24/2023 Tirne Collected: 0900 Client ID #: # South Land App Laboratory ID #: 012623-05 Parameter Results Reactive Cyanides <0.5 Reactive Sulfides <25 pH (Lab) 6.58 Flash point >140 AFinalpewed byager Certificate of Analvsis Units Method Date of Number Analysis rng/kg 7.3.3.2 02/03/2023 mg/kg 7.3.4.1 02/03/2023 SAL 9045D 01/30/2023 OF 1010A 02/07/2023 1350 Home Avenue, Suite G-1, Akron, Ohio 44310 Page 7 of 31 ton Free, 877.635.9906 Phone. 330.634,9906 Fax 330.634.9907 www.AmericanTestingTechnologies.com City of Burlington, NC Attn: Sharon. Wagoner 1302 Belmont Street Burlington, NC 27215 Date Received: 01/26/2023 Date Reported: 02/23/2023 Date Collected: 01/24/2023 Time Collected: 0905 Client ID. #: # South Calve Laboratory ID #: 012623-06 Date of Analysis: 02/17/2023 Metals-'TCLP (EPA 1311) Parameter Results Arsenic Barium Cadmium chromium Lead Mercury Selenium Silver American Testing Technologies, Inc. Certificate of Analysis Units Regulatory Method Limits Number <1.0 mg/L 5.0 6010D <10 mg/L 100.0 6010D <0.5 mg/L 1.0 6010D <1.0 mg/L 5.0 6010D <1.0 mg/L 5.0 6010D <0.02 mg/L 0.2 7470A <0.5 mg/L 1.0 601OD <1.0 mg/L 5.0 6010D 1350 Home Avenue, Suite G-1, Akron, Ohio 44310 Tolr Frm 877.635.9906 Phone- 330.634.9906 Fax: 330.634.9907 www.AmericanTestingTechnoiogies.com Page 8 of 31 City -Of•Burlington, NC Attrt: Sharon Wagoner 1302 Belmont Street Burlington; NC 27215 Date Received: 01/26/2023 Date Reported: 02/23/2023 Date Collected: 01/24/2023 Time Collected: 0905 Client ID #: # South Cake Laboratory ID #: 012623-06 Date of Analysis: 02/02/2023 American Testing Technologies, Inc_ Certificate of Analysis Volatiles-TCLP (EPA 1311) Parameter Results Units Benzene' ` <0.1 mg/L Carbon tetrachloride <0.1 mg/L Chlorobenzene <0.1 mg/L Chloroform <0.1 mg/L 1,27Dichloroethane <0.1 mg/L 1,,1-Dichloroethene <0.1 mg/L Methyl ethyl ketone <2.0 mg/L Tetrachloroethene <0.1 mg/L Trichloroethene <0.1 mg/L Vinyl chloride <0.2 mg/L Final ep reviewed by: Labo ato anager Regulatory Limits 0.5 0.5 100 6.0 0.5 0.7 200 0.7 0.5 0.2 Method Number 8260D 8260D 8260D 8260D 8260D 8260D 8260D 8260D 8260D 8260D 1350 Home Avenue, Suite G-1, Akron, Ohio 44310 Page 9 of 31 roll Free: 877.635.9906 Phone: 330.634.9906 Fax: 330.634.9907 www.AmericanTestingTechnologies.com City of Burlington, NO Attn: Sharon Wagoner 1302 Belmont Street Burlington, NC 2.7215 Date Received: 01/26/2023 Date Reported.: 02/23/2023 Date Collected: 01/24/2023 Time Collected: 0905 Client ID #: # South Cake Laboratory ID*: 012623-06 Date of Aualysis:� 02/20/2023 American Testing Technologies, Inc. Cert fkate of Analsis BNA-TCLP (EPA 1311) Parameter Results Units Regulatory Method Limits Number 1,4-Dichlorobenzene <0.05 mg/L 7.5 8270C 2,4-DiniiTotbluene <0.05 mg/L 0.13 8270C Hexachlorobenzene <0.05 mg/L 0.13 8270C Hexachlorobutadiene <0.05 mg/L 0.5 8270C Hexachloroethane <0.05 mg/L 3.0 8270C Nitrobenzene . <0.05 mg/L 2.0 8270C Pyridine <0.05 mg/I, 5.0 82700 o-Cresol' : <0.5 mg/L 200 8270C m,p-Cresol <0.5 mg/L 200 8270C Pentaeblorophenol <0.5 mg/L 100 8270C 2,4,5-Trichlorophenol <0S mg/L' 400 8270C 2,4,6-TrichlorophenoI <0.5 mg/L 2.0 8270C Finalftep(t reviewed by - La 1350 Home Avenue, Suite G-1, Akron, Ohio 44310 Page 10 of 31 Toil Free: 877.635.9906 Phone: 330.634.9906 Fax: 330.634.9907 www.AmericanTestingTechnologies.com City of Burlington, NC-- . Attn Sli4mn Wagoner 1302 Behnont Street Burlington, NC 27215 Dale' Received: 01 /26/2023 Date Reported:.02/23/2023 Date Collected: 01/24/2023 Time Collected: 0905 Client ID #: # South Cake Laboratory ID #: 012623-06 Date of Analysis: 02/17/2023 American Testing Technologies, Inc. Certificate of Analwsis Pesticides-TCLP (EPA 1311) Parameter Results Units Regulatory Method Limits Number Cblordane <0.005 mg/L 0.03 8081B Endri i <0.005 mg/L 0.02 8081B Heptachlor <0.005 mg/L 0.008 808.1B Heptachlor epoxide <0.005 mg/L 0.008 8081B Lindane <0.005 mg/L 0.4 8081B Methoxychlor <0.1 mg/L 10.0 8081B Toxaphene <0.1 mg/L 0.5 8081B Fzna� kpal t reviewed by: 1350 Home Avenue, Suite G-1, Akron, Ohio 44310 Page 11 of 31 .Ton Free: 877.635.9906 Phone: 330.634.9906 Fax: 330.634.9907 www.AmericanTestingTechnolog!es.com City of Burlington, NC� Attn: Sharon Wagoner 1302 Belmont Street Burlington, NC 27215 American Testing Technologies; Inc Date Received: 01/26/2023 Date Reported: 02/23/2023 Date Collected: 01/24/2023 Time Collected: 0905 Client ID #: ## South Cake Laboratory ID #: 012623-06 Date of Analysis: 02/ 13/2023 Certificate of Analysis Herbicides-.TCLP (EPA 1311) Parameter Results Units Regulatory 2,4-D <1.0 mg/L 2,4,5-TP (Silvex) <1.0 mg/L jF� r ort reviewed by: La t anger Limits 10.0 1.0 Method Number 815-IA 8151A 1350 Home Avenue, Suite G-1, Akron, Ohio 44310 Page 12 of 31 Toll Free. 877-635.9906 Phone_ 330.634.9906 Fax. 330.634-9907 www.AmericanTestingTechnologies.com City of Burlington, NC Attn: Sharon Wagoner f3k Belmont Street Burlington,, NC 27215 t, Date Received: 01/26/2023 Date Reported: 02/23/2023 Date Collected: 01/24/2023 Time Collected: 0905 Client ID #: # South Cake Laboratory ID #: 012623-06 American Testing Technologies, Inc. Certificate of Analvsis Parameter Results Units Method Date of Number Analysis Reactive Cyanides <0.5 mg/kg 7.3.3.2 02/03/2023 Reactive Sulfides <25 mg/kg 7.3.4.1 02/03/2023 pH (Lab) 7.94 S.U. 9045D 01/30/2023 Flash point >140 OF 1010A 02/07/2023 . 1350 Home Avenue, Suite G-1, Akron, Ohio 44310 Page 13 of 31 Too Free. 877.635.9906 phone: 330.634.9906 Fax: 330.634.9907 www.AmericanTestingTechnologies.com iM 4 City of Burlington, NC Attn: Sharon Wagoner 1302 Belmont Street Burlington, NC 27215 Date Received: 01/26/2023 Date Reported: 02/23/2023 Date Collected: 01/24/2023 Time Collected: 1020 Client ID #: # Makintosh Lagoon #2 Laboratory ID #: 012623-07 Date of Analysis: 02/17/2023 Metals-TCLP (EPA 1311) Parameter Results Arsenic <l.0 Barium <10 Cadmium <0.5 Chromium <1.0 Lead <1.0 Mercury <0.02 Selenium <0.5 Silver <l.0 American Testing Technologies, Inc. Certificate of Analvsis Units Regulatory Method Limits Number mg/L 5.0 6010D mg/L 100.0 6010D mg/L 1.0 6010D mg/L 5.0 6010D mg/L 5.0 6010D mg/L 0.2 7470A mg/L 1.0 6010D mg/L 5.0 6010D 1350 Home Avenue, Suite G-1, Akron, Ohio 44310 Ton Free: 87 7.635.9906 Phone: 330.634.9906 Fax: 330.634.9907 wwwr AmericanTestingTechnologies.com Page 14 of 31 1pity' of'$zirlington, NC Attu: Sbaron'JVagoner 130213elmont Street Burlingtbha C. 27215 Date ReaeiV6d:.01/26/2023 D'ate,R rrz& 02/23/2023 Date Co%acted: 01/24/2023 Time Collected. 1020 Client ID' #: # Makintosh Lagoon #2 Laboratory ID #: 012623-07 Date of Analysis: 02/02/2023 Volatiles-TC"LP (EPA 1311) American Testing Technologies, Inc. Certificate of Analysis Parameter Results Units RebogAatory Method Limits Number Benzene <0.1 mg/L 0.5 8260D Carbon tetrachloride <0.1 mg/L 0.5 8260D Chlorobenzene <0.1 mg/L 100 8260D Chloroform <0.1 mg/L 6.0 8260D 1,2-Dichloroethaue <0.1 mg/L 0.5 8260D 1,1=Dichloroethene <0.1 mg/L 0.7 8260D Methyl ethyl ketone <2.0 mg/L 200 8260D Tetrachioroethene <0.1 mg/L 0.7 8260D Trichloroe&l a <0.1 mg/L 0.5 8260D Vinyl chloride <0.2 mg/L 0.2 8260D reviewed by: Manager 1350 Home Avenue, Suite G-1, Akron, Ohio 44310 Paae 15 of 31 Toll Free. 877.635.9906 Phone; 330.634.9906 Fax: 330.634.9907 www.AmericanTestingTechnologies.corn City of Burlington, NC� Attu: Sharon Wagoner Ame rican Testing Technologies, Inc. 1302 Belmont Street - Burlington, NC 27215 Date Received: 01/26/2023 .. Date Reported: 02/23/2023 • Date C6Ilected: 01/24/2073 Time Collected: 1020 Chent'1D #: # Maldntosh Lagoon #2 Laboratory ID #a 012623-07 ; Date of AuaIys: 02/20/2023 Certificate of Analysis BNA-TCLP (EPA 1311) Parametek Results Units 1,4-Dichlorobenzene <0.05 mg/L 2,4=Dinitrot6luene <0.05 mg/L Hexachlorobenzene <0.05 mg/L Hexachlorobutadiene <0.05 mg/L Hexachioroethane <0.05 mg/L Nitrobenzene' <0.05 mg/L Pyridine <0.05 mg/L o-Cresol <0.5 mg/L m,p-Cresol <0.5 mg/L Pentachlorophenol <0.5 mg/L 2,4,5-TrichlorophenoI <0.5 mg/L 2,4,6-Trichlorophenol <0.5 mg/L Lab reviewed by: Regulatory Limits 7.5. 0.13 0.13 0.5 3.0 2.0 5.0 200 200 100 400 2.0 Method Number 8270C 8270C 8270C 8270& 1.350 Nome Avenue, Suite G-1, Akron, Ohio 44310 Tot! Free. 877.635.9906 Phone. 330.634.9906 Fax. 330.634.9907 www.AmericanTestingTechnologies.corn Page 16 of 31 City of Burlington, NC-- Attn`. Sharon Wagoner 1302 Belmont Street Burlington, NC 27215 Date Receivcd: 01/26/2023 Date Rep ried: 02/23/2023 Date Collected: 01/24/2023 Time Collected: 1020 Client ID #: # Maldntosh Lagoon #2 Laboratory M) #::012623-07 Date of Analysis: 02/17/2023 Pesticides=TCLP (EPA 1311) Parameter Results American Testing Technologies, Inc. Certificate of Anab ysis Units Regulatory Limits Method Number Chlordane <0.005 mg/L 0.03 8081B Endrin <0.005 mg/L 0.02 8081B Heptachlor <0.005 mg/L 0.008 8081B Heptachlor epoxide <0.005 mg/L 0.008 8081B Lindane <0.005 mg/L 0.4 8081B Methoxychlor <0.1 mg/L 10.0 8081B Toxaphene <0.1 mg/L 0.5 8081B 1350 Home Avenue. Suite G-1, Akron, Ohio 44310 Page 17 of 31 Toll Freer 877,635.9906 Phone: 330.634.9906 Fax_ 330.634.9907 www.AmericanTestingTechnologies.com City of Burlington, NC— Attn: Sharon Wagoner 1302 Belmont Street American Testing Technologies, Burli7giou; NC 27215 Ttig Inc. Date Received: 01/26/2023 Date Reported: 02/23/2023 Date Collected: 01/24/2023 Time Collected: 1020 Client ID #: #.Maidntosh Lagoon #2 Laboratory 1D #: 012623-07 Date of Analysis: 02/13/2023 Herbicides-TCLP (EPA 1311) Parameter 2,4-D 2,4,5-TP (Silvex) Final cct reviewed by: Certificate of Analysis Results Units <1.0 <1.0 mg/L mg/L Regulatory Limits 10.0 1.0 Method Number 8151A 8151A 1350 Home Avenue, Suite G-1, Akron, Ohio 44310 Page 18 of 31 Tolr Fre, 877.635.9906 Phone: 330.634.9906 Fax: 330.634.9907 www.ArnericanTestingTechnoIogies_eom City of Burlington, NC Attn: Sharon Wagoner 1302 Belmont Street Burlington, NC 27215 American Testing Technologies, Inc. Date Received: 01/26/2023 Date Reported: 02/23/2023 Date Collected: 01/24/2023 Time Collected: 1020 Client ID #: # Makintosh Lagoon #2 Laboratory ID #: 012623-07 Parameter Reactive Cyanides Reactive Sulfides pH (Lab) Flash point 3F' r ort reviewed by: ora anger Certificate of Analysis Results Units Method Date of Number Analysis <0.5 mg/kg 7.3.3.2 02/03/2023 <25 mg/kg 7.3.4.1 02/03/2023 7.05 S.U. 9045D 01/30/2023 >140 OF 1010A 02/07/2023 1350 Home Avenue, Suite G-1, Akron, 06io 44310 Page 19 of 31 Ton Free: 877,635.9906 Phone: 330.634.9906 Fax: 330.634.9907 www.ArnericanTestingTechnologies.com City of Burlington, NC Attn: Sharon Wagoner 1302 Belmont Street :Burlington, NC 27215 Date Received: 01/26/2023 Date Reported: 02/23/2023 Date Collected: 01/24/2023 Time Collected: 0748 Client ID #: East Land APP- Dig # 1 Laboratory ID #: 012623-08 Date of Analysis: 02/17/2023 American Testing Technologies, Inc. Certificate of Analysis Metals-TCLP (EPA 1311) Parameter Results Units Regulatory Method Limits Number Arsenic <1.0 mg/L 5.0 6010D Barium <10 mg/L 100.0 6010D Cadmium <0.5 mg/L 1.0 6010D Chromium <1.0 mg/L 5:0 6010D Lead <1.0 1 mg/L 5.0 6010D Mercury <0.02 mg/L 0.2 7470A Selenium -<0.5 mg/L 1.0 601OD Silver <1.0 mgJL 5.0 6010D 1350 Horne Avenue, Suite G-1, Akron, Ohio 44310 Page 20 of 31 7o!! Free: 877.635.9906 Phone. 330.634.9906 Fax. 330.634.9907 www.American7resting-rechnoIogies.cam City 'of Burlington, NC At-m: Sharon wagoner American Testing Technologies, Inc. 1362 Belmont Street Burlington, NC 27215 Date Received: 01/26/2023 Date Reported: 02/23/2023 Date Collected: 01/24/2023 Time Collected: 0748 Client ID #: East Land APP- Dig # 1 Laboratory 1D #: 012623-08 Date of Analysis: 02/02/2023 Certificate of Analysis Volatiles-TCLP (EPA 1311) Parameter Results Units Regulatory Method Limits Number Benzene <0.1 mg/L 0.5 8260D Carbon tetrachloride <0.1 mg/L 0.5 8260D Chlorobenzene <0.1 mg/L 100 8260D Chloroform <0.1 mg/L 6.0 8260D 1,2-Dichloroethane <0.1 mg/L 0.5 8260D 1,1-Dichloroethene <0.1 mg/L 0.7 8260D Methyl ethyl ketone <2.0 mg/L 200 8260D Tetrachloroethene <0.1 mg/L 0.7 8260D Trichloroethene <0.1 mg/L 0.5 8260D Vinyl chloride <0.2 mg/L 0.2 8260D reviewed by: Manager 1350 Home Avenue, Suite G-1, Akron, Ohio 44310 Page 21 of 31 ToAFree. 87 7-635.9906 Phone:330,634.9906 Fax:330.634.9907 www.ArnericanTestingTechnologies.com City of Burlington, NC Attn: Sharon Wagoner 1302 Belmont Street Burlington, NC 27215 American Testing Technologies, Inc. Date Received: 01/26/2023 Date Reported: 02/23/2023 Date Collected: 01/24/2023 Time Collected: 0748 Client ID # East Land APP- Dig # 1 Laboratory'1D ##: 012623-08 Date of Analysis: 02/20/2023 Certificate of Analvsis BNA-TCLP (EPA 1311) Parameter Results Units Regulatory Method Limits Number 1,4-Dichlorobenzene <0.05 mg/L 7.5 8270C. 2,4-Dinitrotoluene <0.05 mg/L 0.13 8270C Hexachlorobenzene <0.05 mg/L 0.13 8270C Hexachlorobutadiene <0.05 mg/L 0.5 8270C Hexachloroethane <0.05 mg/L 3.0 8270C Nitrobenzene <0.05 mg/L 2.0 8270C Pyridine <0.05 mg/L 5.0 8270C o-Cresol <0.5 mg/L 200 '8270C m,p-Cresol <0.5 mg/L 200 8270C Pentachlorophenol <0.5 mg/L 100 8270C 2,4,5-Trichlorophenol <0.5 mg/L. 400 8270C 2,4,6-Trichlorophenol <0.5 mg/L 2.0 8270C Fi r ort reviewed by La t Ianager 1350 Home Avenue, Suite G-1, Akron, Ohio 44310 Page 22 of 31 Tou Free: 877.635.9906 Phone; 330.634.9906 Fax: 330.634.9907 www.ArnericanTestingTechnologies.com City of Burlington, NC� AAttn:. Sharon Wagoner 1302 Belinont Street IBurlinb on, NC 27215 Date Received: 01/26/2023 Date Reported: 02/23/2023 Date Collected., 01/24/2023 Time Collected: 0748 Client ID #: East Land APP- Dig # 1 Laboratory ID #: 0 12 623-08 Date of Analysis: 02/17/2023 Pesticides-'TCLP (EPA 1311) Parameter Results Cblordane <0.005 Endrin <0.005 Heptachlor <0.005 Heptachlor epoxide <0.005 Lindane <0.005 Methoxychlor <0.1 Toxaphene <0.1 rt 'reviewed by: Labo to anager American Testing Technologies, Inc. Certificate of Analysis Units Regulatory Method Limits Number mg/L 0.03 8081B mg/L 0.02 8081B mg/L 0.008 8081B mg/L 0.008 8081B mg/L 0.4 8081B mg/L 10.0 8081B mg/L 0.5 8081B 1350 Home Avenue, Suite G-1, Akron, Ohio 44310 Page 23 of 31 Torn Free: 87 7.635.9906 Phone: 330.634.9906 Fax: 330.634.9907 www.AmericanTestingTechnoiogies.com City of Burlington., NC Attn: Sharon Wagoner 1302 Belmont street American Testing Technologies, Inc. Burlington, NC 27215 � .. ;`::Date keceived: 01/26/2023 ',.!')Date' 02123M�3 Date Collected: 0 V24/2023 Time Collected: 0748 !;Client ID #: East Land APP- Dig # 1 Laboratory. ID.#: 01.2623-0$ ` bate of Analysis; 02/1.3/2023 .' Certificate of Analysis 'Herbicides-TCLP (EPA 1311) J. + Parameter Results Units Regulatory k Limits 2,4-D <1.0 ma/L 10.0 >� ;1 2,4,57TP (S11vCX) <1.0 mg/l 1.0 Method Number 8151A 8151A 1350 Horne Avenue, Suite G-1, Akron, Ohio 44310 Page 24 of 31 7cJ1 Free: 877.635.9906 Phone: 430.634 99.06 . ; ..Fax; 330.634.9907 www.ArriericantestingYinolggies.com City of Burlington, NC Attn: Sharon Wagoner 1302 Belmont Street Burlington, NC 27215 American Testing Technologies, Inc. Date Received: 01/26/2023 Date Reported: 02/23/2023 Date Collected: 01/24/2023 Time Collected: 0748 Client ID #: East Land APP- Dig # 1 Laboratory ID #: 012623-08 Parameter Reactive Cyanides Reactive Sulfides pH (Lab) Flash point Certificate of Anaivsis Results Units Method Date of Number Analvsis <0.5 mg/kg 7.3.3.2 02/03/2023 <25 mg/kg 7.3.4.1 02/03/2023 11.61 S.U. 9045D 01/30/2023 >140 OF 1010A 02/07/2023 1350 Home Avenue, Suite G-1, Akron, Ohio 44310 Page 25 of 31 Toif Free. 877.635.9906 phone_ 330.634.9906 Fax. 330.634.9907 www.AmericanTestingTechnoioclies.com City of Burlington, NC Attn: Sharon Wagoner American Testing Technologies, Inc. 1302 Belmont Street Burlington, NC 27215 Date Received: 01/26/2023 Date Reported: 02/23/2023 Date Collected: 01/24/2023 Time Collected: 0756 Client ID #: East Cake Laboratory ID if: 012623-09 Date of Analysis: 02/17/2023 Metals-TCLP (EPA 1311) Parameter Results Units Arsenic <1.0 Barium <10 Cadmium <0.5 Chromium <1.0 Lead <1.0 Mercury <0.02 Selenium <0.5 Silver <1.0 �� 1 iNpow reviewed by: mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L Certificate of Analysis Regulatory Limits 5.0 100.0 1.0 5.0 5.0 0.2 1.0 5.0 Method Number 6010D 6010D 6010D 6010D 6010D 7470A 6010D 6010D 1350 Horne Avenue, Suite G-1, Akron, Ohio 44310 Page 26 of 31 Toll Free: 877.635.9906 Phone: 330.634.9906 Fax: 330.634.9907 wwv..AmericanTestingdechnoiogies.corn City of Burlington, NC Attn: Sharon Wagoner 1302 Belmont Street Burlington; NC 27215 Date Received: 01/26/2023 Date Reported: 02/23/2023 Date Collected: 01/24/2023 Time Collected: 0756. Client ID #: East Cake Laboratory ID #: 012623-09 Date of Analysis: 02/02/2023 Volatiles-TCLP (EPA 1311) American Testing Technologies, Inc. Certificate of Analvsis Parameter Results Units Regulatory Method Limits Number Benzene <0, I mg/L 0.5 8260D Carbon tetrachloride <0.1 mg/L 0.5 8260D Chlorobenze3e <0.1. mg/L 100 8260D Chloroform - <0.1 mg/L 6.0 8260D 1,2-Dichloroethane <0.1 mg/L 0.5 8260D 1,1-Dichloroethene <0.I mg/L 0.7 8260D Methyl ethyl ketone <2.0 mg/L 200 8260D Tetrachloroethene <0.1 mg/L 0.7 8260D Trichloroethene <0.1 mg/L 0.5 8260D Vinyl chloride ` <0.2 mg/L 0.2 8260D F, e eviewed by: La rato eager 1350 Home Avenue, Suite G-1, Akron, Ohio 44310 Page 27 of 31 ro;t Free. 877.635.9906 Phone: 330,634.9906 Fax: 330.634.9907 www.AmericanTestingTechnoIogies.com City of Burlington, NC Attn: Sharon Wagoner 1302 Belmont Street Burlington, NC 27215 Date Received: 01/26/2023 Date Reported: 02/23/2023 Date Collected: 01/24/2023 Time Collected: 0756 Client ID #: East Cake Laboratory M #: 012623-09 Date of Analysis: 02/20/2023 American Testing Technologies, Inc Certificate of Analysis BNA-TCLP (EPA 1311) Parameter Results Units 1,4-Dichlorobenzene <0.05 mg/L 2,4-Dinitrotoluene <0.05 mg/L Hexachlorobenzene <0.05 mg/L Hexachlorobutadiene <0.05 mg/L Hexachloroethane <0.05 mg/L Nitrobenzene <0.05 mg/L Pyridine <0.05 mg/L o-CresoI <0.5 mg/L mp-Cresol <0,5 mg/L Pentachlorophenol <0.5 mg/L 2,44,5-Trichlorophenol <0.5 mg/L 2,4,6-Trichlorophenol <0.5' mg/L Regulatory Limits 7.5 0.13 0.13 0.5 3.0 2.0 5.0 200 200 100 400 2.0 Method Number 8270C 8270C 8270C 8270C 8270C 8270C 8270C 8270C 8270C 8270C 8270C 8270C 1350 Horne Avenue, Suite G-1, Akron, Ohio 44310 To)) Free- 877.635.9906 Phone: 330.634.9906 Fax: 330.634.9907 www.AmericanTestingTechnologies.com Page 28 of 31 City of Burlington, NC Attn: Simon Wagoner 1302 Belmont Street .Burlington, NC 27215 Date'Received: 01/26/2023 Date Reported: 02/23/2023 Date Collected: 01/24/2023 Time Collected: 0756 Client ID #: East Cake Laboratory ID #: 012623-09 Date of Analysis: 02/17/2023 American Testing Technologies, Inc Pesticides-TCLP (EPA 1311) Parameter Results Certificate of Analysis Units Regulatory Method Limits Number Cblordane <0.005 mg/L 0.03 8081B Endrin <0.005 mg/L 0.02 8081B Heptachlor <0.005 mg/L 0.008 8081B Heptachlor epoxide <0.005 mg/L 0.008 808113 Lindane <0.005 mg/L 0.4 8081B Methoxychlor <0.1 mg/L 10.0 8081B Toxaphene <0.1 mg/L 0.5 8081B . 1350 Home Avenue, Suite G-1, Akron, Ohio 44310 Page 29 of 31 Toff Free: 877.635.9906 Phone: 330.634.9906 Fax: 330.634.9907 www.AmericanTestingTechnoiogies.com City of Burlington, NC' �I j Attn: Sharon Wagoner 9 � American Testing Technologies, 13Q2 Belmont Street , Inc. Burlington, NC 27215 Date Received: 01/26/2023 Date Reported: 02/23/2023 Date Collected: 01/24/2023 Time Collected: 0756 CIient ID #: East Cake Laboratory ID #: 012623-09 Date of Analysis: 02/13/2023 Certificate of Analysis Herbicides-TCLP (EPA 1311) Parameter Results Units Regulatory Method Limits Number 2,4-D <1.0 mg/L 10.0 8151A 2,4,5-TP (Silvex) <1.0 mg/L 1.0 8151A reviewed by: 1350 Horne Avenue, Suite G-1, Akron, Ohio 44310 Page 30 of 31 Tait Free: 877.635.9906 Phone: 330,634.9906 Fax: 330,634.9907 www.AmericanTestingTechnoIogies.com 'City of BurIington, NC " American Testis Attu: Sharon w g Technologies, Inc. Wagoner g . 1302 Belmont Street Burlington, NC 27215 Date Received: 01/26/2023 Date Reported: 02/23/2023 Date Collected: 01/24/2023 Time Collected: 0756 Client 117 #: East Cake Laboratory ID 9: 012623-09 Certificate of Analvsis Parameter Results Units Method Date of Number Analvsis Reactive Cyanides <0.5 mg/kg 7.3.3.2 02/03/2023 Reactive Sulfides <25 mg/kg 7.3.4.1 02/03/2023 pH (Lab) . 7.62 S.U. 9045D 01/30/2023 ]Flash point >140 OF 1010A 02/07/2623 reviewed by: 1350 Home Avenue, Suite G-1, Akron, Ohio 44310 Page 31 of 31 Tot! Free: 877-635.9906 Phone: 330.634,9906 Fax: 330.634,9907 wwW.AmericanTestingTechnoIogies. com SECTION 5 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City Of Burlington East Burlington WWTP WQ Permit Number: WQ 0000520 WWTP Name: East Burlington WWTP _ NPDES Number: NCO023868 Monitoring Period: From 01/01/2023 To 02/28/2023 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Alt. l/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 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 onnllrahla to 91tarnati— narfnrmPd Wince A nr irince RI rmmnlPtP the fnlinwinu mnnitarinv 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' MPN MPN/g Coliform power per gram of total solids CFU/g CFU 1000 MPN per gram of total MPN/g 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/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." Shane Fletcher, City of Burlington Residuals Coordinator Preparer Name and Title (print or type) S �--- o�/d7 dO� Signature of Preparer* Date Land Applier Name and Title (if applicable) (type or print) Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) H z W Q W H W Q W H Q z O H O z J ix 7 m H a W N J O N O m LL O z QO N J m Q MI N N H z O 2 W U D 0 W J F Q U_ LL z 0 Fn O cn W U O w a a % y e z U) z © B o _ m e O R2 §2 E wg = E «LL■ k f4z 72 \ z d'$ a<- _0 n■ zw § cq 2 2 § ce 0. d � L ) \ : e � �. 2^ d.. ./. .... J .. . ?w �. ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City Of Burlington East Burlington WWTP WQ Permit Number: WQ0000520 WWTP Name: East Burlington WWTP NPDES Number: NCO023868 Monitoring Period: From 03/01/2023 To 04/30/2023 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/B (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......1:....hlo 4....1...... ;— .,o.-f .....od 10I... A — I]— Rl —,A.*n +hn fnllnwinn mnni4nrinn d.f.- 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 61 MPN MPN/g Coliform power per gram of total solids CFU/g CFU 1000 MPN per gram of total MPN/g 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/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." Shane Fletcher, City of Burlington Residuals Coordinator Preparer Na a and Title (print or type) *DateL- Land Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) f MI N C N Q W } 2 H z O 2 �9�B�YIIII�I�MINIIIIIpgN MEN ME mill I R ME 1 11N 11111111111 Hill 11 NMMI Mill 11 � ��INI�I �I,I�YIIAII N z W O O U) _ J IL N W ® C m W W � O � 0kFF- IX Nd0 a3 Z h � N N u O � N (A W U A�A CL Z'�"J,� N N r C a O- w _ cpr o can N M tCf NT,N P P P N Q T T to O cm II- C4 Im r to G. N P r N P N P P P r P �Q O N N'00 O V N O r P P U UC 6 0 0 q O T L� = 0. d t� P N N N N r' N W F aW N CA W r d,T NN N .fir T 0 P O N M O O O r O i i T fl. C4 N N N CV O 00 00 N N w '0 f-.'r Y r P 79 r UUQ 4 0 o 9' T Q iy q$ W� r r N N IM P N W J Q �l . : N � r 'ZT N M N Q . L I � J CO 00 U) M 00I Fclrao L N N N N O 'tV 00 00 N N 00 O 0 �P r Y r:IP UUQco4'o0 0- G> O r Y 0) Z �{ i t, m 2 O N O U-1 p O �? p� ham' N eM- ��.p zCYJ 0 P d: N ti r P N �� (� C9N MN ILI INNN a H 41 O 2 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City Of Burlington East Burlington WWTP WQ Permit Number: WWTP Name: East Burlington WWTP NPDES Number: _ Monitoring Period: From 05/01/2023 To 06/30/2023 WQ0000520 NCO023868 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Alt. l/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 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 ir--- 1: .610 ♦ .Ito...oN.,o —fnr...nd 19-1— A nr f'l... Rl nn,r.nlnfn fhn fnllnw:nn m ni+nri— d.*.- 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 MPN MPN/g Coliform power per gram of total solids CFU/g CFU 1000 MPN per gram of total MPN/g 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/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." Shane Fletcher, City of Burlington Residuals Coordinator Prepar]Same and Title (print or type) a d`)-Y Signature of Preparer* Date Land Applier Name and Title (if applicable) (type or print) Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) 141 Z Q W a Z W W OS a w a u'a Z 0 O z J O io y a W N Z W a O Z a a W U A w a Z (D y 4 U) N W U a (- Q Nye Q m Y,Y CLw �_ Z 2 Y O— w r- r- 2 U) T C) T l 4 V: L 'Lo d= Q N O N C r 6 CC) N CL Z N r W M M N T ti M c0 _= T O :t O N C1'N CO N N N r T N N N Q: iY O U) O NM 'CO co M w O CO r 0 T O 0UQ9999990499 U- �U a N N N N N M N M N d N tM N N N M N CV W H ' o. W M 0 Cry -t o C') N U) M _ N N N N N M O N f- 'T I- cq coo N ti N O T O O'M Co M n O I = n N N r N r N r N r N T N T N T N r N r N T O O N W uO O CO co CO) co (0 co T O T O O O O O 0 0 (� Q O o O CS4 9 4 0 9' O _ n U- N 2 N N N O N N N M N M N V N M N co N M N I F J W QM M U.) 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M M d'N C`� 0 0 U) rn LL z 0 P.� W h Z 2 milli 11111111 IMIM11111IN11 III [III 111 III Mill R 11mom� 01 1 1 mill iiiI �III�I�II�I■II ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City Of Burlington East Burlington WWTP WQ Permit Number WWTP Name: East Burlington WWTP NPDES Number: Monitoring Period: From 07/01/2023 To 08/31/2023 WQ0000520 NCO023868 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 ilrl— A nr !`lace R1 n mnla+a 4ha fnllnunnn mnnifnrinn da}a• 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 6a' MPN MPN/g Coliform power per gram of total solids CFU/g CFU 1000 MPN per gram of total MPN/g 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. 1 Option/Alt. 2 Option/Alt. 3 Option/Alt. 4 (Vreduction) (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." Shane Fletcher, City of Burlington Residuals Coordinator Preparer Name and Title (print or type) Signature of Preparer* Date Land Applier Name and Title (if applicable) (type or print) Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) M01111wi1nniMi111N M11111111111111 1111 111111111 OEM M mill mmil I �1 111 loll Iml III- 11111N11111 i I III 11ullil III lolls I I t 111111111111 oil loll 11111111 M loll 111111i! 11ii�n 11 1111111111 11111 loll I OWN wwwwwam N umme Z w N F x F � � Q 9 Q V wI wU. 00.1�— as ®a 0 8 tj FA- Slo is +W W a !NM AZ .rco�W N !7 as an tr ; �a+� � uFi�ae� � N r as � O n � i19 tiS c+8 W � �`? 'V- P M V. r MD a R- 6'7 O co N. 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V [h r ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City Of Burlington East Burlington WWTP WQ Permit Number WWTP Name: East Burlington WWTP NPDES Number: Monitoring Period: From 09/01/2023 To 10/31/2023 WQ0000520 NCO023868 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Alt. l/A (time/temp) Alt. 2/B (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 If annlirahle to alternative nerfnrmed lClnss A ar Clncc Rl ramnlete the fnllawino manitarinv dntn- Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units dences Analysis Fecal 2x 10 to the 61b MPN MPN/g Coliform power per gram of total solids CFU/g CFU 1000 MPN per gram of total MPN/g 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/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 (I4-DayAerobic) (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." Shane Fletcher, City of Burlington Residuals Coordinator Preparer Name and Title (print or type) ad&teSignature of Preparer* Land Applier Name and Title (if applicable) (type or print) Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) F Z a z W Q W W I— Q) 9 z O F O Z J in (F j J N Q J O en O m W O Z QO N m IQ- N uj J Q w } 0) Z ul 0 O Q a LU C1 LU m J U Q aLL z 2 co 0 W N W V w IL F z O 2 m a F �O ocm�❑❑-3 m❑ CO m m'm m Of — F-❑ m —� z w co m ,�.. z M Lo to M M M r N N= co M d N N 6a 10 N 0 N N O M O N CA o CA _ CC) N N M N M 00 M O P t7y N O OF 0) o O O 0) 00 co CO O 'co 0'00 M co O 0 O 0 CO Q UQ'000c000000,q =w �U = d P2 co o w I- Il- n 0 r- o o m j ,T N N N N N N N N N N N N W F fl W M NU-) M r a 'I- �0 M N it it T O r....l+ O In O wO N O 1p = F N N P P N T CN M� 0 r• Iq N It O st r 1- N C. N N CM N C7 N'N N M N d'. 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N 0) N O C'M M M M M 0 J m 0 Z 2 a F- W 1 40 Z w 0 a 0. W W J K Z b N m IS 8 CL Z 0 x 0 fN- it m' m I-. W M m i a m1130co X: -� O w of M CO�,N e� 'N S N OP N r0 N'r d CO O N P m) ui m) et CL tV I r M N T N r tV r r r N P N P r P P T m m M m to o E-- O C� C� 96,6699999 O o,0 0 0 0 0 O �= a w N M N +A N to N N CIA M CIAN N N cm rCL ¢ to r,m Nth h rnNTPrno T N N N M M, ch P ri e- th P 0 N N Lr t1C 0 COI O CO O p C> O to O O O m O UUQ 9 9 d 6 9999 9 Q u' C3 Lr a .r N v N) sn N +n N co 'N M N lw N cm N cmr N Cl V- CD r C.41 tj v O N tt) C tQ O r 5—w IN T T Q }— CL tV M "It CV N M N rn CM CN o O N w N 4N m tM tV m P tV N tV N VU O 9966 QQCO f a- m w �st cm N to iCQ3M N6NgN M N �! NINEN N I'N F lulpQ A O N .I 0 0, O 0 � �i.O 'O N m) ti N p t7D m N T` V O N, w 11 Z coro j O 1�. O CD m i4 V to M r f' N P T P.P P P T t 0 0 -- a'a — Iala N�a f � a E M M M M M M M M M I 10- � to m t• to m O a=' N mt t4 t - co m t°3 NNM N ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City Of Burlington East Burlington WWTP WQ Permit Number: WQ0000520 WWTP Name: East Burlington WWTP NPDES Number: NCO023868 Monitoring Period: From 11/01/2023 To 12/31/2023 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Alt. l/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 annlirahle to alternafive nerfnrmed f rlacc A nr (9acc Rl emmnlete the fnllnwinv mnnitnrimo 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 MPN MPN/g Coliform power per gram of total solids CFU/g CFU 1000 MPN per gram of total MPN/g 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. 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." Shane Fletcher, City of Burlington Residuals Coordinator Preparer N -and Title (print or type) S An -a0YY Signature of Preparer* ate Land Applier Name and Title (if applicable) (type or print) Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) F Z J IL H Z W Q W r W a W Z 0 Z J m Q ua 0 '0'A M! 0 Fa U. 0 Z 00 N m N W 2 J M� N O N 01 Z W 0 0 a a ,W,`` rVr� �J 0 W J ixz av Z a N 0 f- N W 0 Ir a r.1 P ►9 � Z H Z F- H- F- F-- 0- W Of M O (O N fl. Q' 00 T r''CD w N S S O O Cy? r Cl? N r r r r r r O O tc) a0 N a0 00 o i M ad Z,LL U 0- ',...... N o rn o N rn r rn� r r I N W r � I CL W co M O ch O N � N v _ r r In O N r N =CL 00 O'r v Sid r M r N N r r = N N N N N N (V LL LL O 0 (14 00 LO LO 00 It r r r r N U¢ o o 0 o o o S U_ n. 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IL of 2 a oD 0 co to tc to to N W M W O O CDO Ln r 00 to M Ln r O r N 2 F- N N e�- N Ln N 00 N to M r O N fV N N N N N N LL Q r OD O ti ti P- Q F- :cl r th N N N N U a O C O O O 4 O 2 n U- d Do d to m to to N W .to F W a L[5 Lo LA Ln O d �- N M 10 r C;.O FF Ln Z S N T T — a J a M M Oo 00 to r ? en N N N O r r N Cl ' N N N N N N od Z T r T r r r r Of of w '' r oD I- r- n 'L~ � QO N:T N N N" N `U O 99 99 Q JCL .� U 00 a> to co to r Zw L W Ldf1 L� co, O d ORQ - m m N N L.- Lo ti J J O r r I� CV N N F J � r T r r Z Q N O O O O O p M r N ol I Lp H_ th O O N f Q 04 d n M tj ~ c N Q T r r cq N J Q Q.Q Q r Tr N N N r L j co M M N M N M N M N c0 N W O T N r` N N N N N T- T r N r r N r Tr r N M d tD to ti co to O r T- N r M r _d' r tD r W ti r CD'. r Oi �- b N T N N N M NNN d' In -to N h. N N - N O M M M M--. co .. SECTION 6 Agricultural Lime Application Log Year: 2023 Project: BURLINGTON Field Soil pH Lime Requirement Tons/Acre Date Applied (state -county -site -field code) (from soil analysis) Applied NC-AM-06-09-A 6.1 0.0 tons/ac. NC-AM-07-01 6.2 0.0 tons/ac. NC-AM-07-02 6.0 0.0 tons/ac. NC-AM-14-02 5.9 0.0 tons/ac. NC-AM-14-03 6.1 0.0 tons/ac. NC-AM-14-05-A 5.8 0.0 tons/ac. NC-AM-14-05-B 6.1 0.0 tons/ac. NC-AM-14-06 5.9 0.0 tons/ac. NC-AM-15-01 5.7 0.0 tons/ac. NC-AM-15-02 5.8 0.0 tons/ac. NC-AM-15-03 5.8 0.0 tons/ac. NC-AM-15-04 5.9 0.0 tons/ac. NC-AM-18-01-A 6.0 0.0 tons/ac. NC-AM-73-03 6.0 0.0 tons/ac. NC-AM-110-01 6.0 0.0 tons/ac. NC-AM-125-02 5.8 0.0 tons/ac. NC-AM-125-04 5.9 0.0 tons/ac. NC-CH-39-03 5.7 0.0 tons/ac. NC-CH-98-03 5.9 0.0 tons/ac. NC-CH-98-07 5.9 0.0 tons/ac. NC-CH-98-09 5.7 0.0 tons/ac. NC-CH-98-10 5.7 0.0 tons/ac. NC-CS-36-06 6.1 0.0 tons/ac. NC-CS-113-01 6.3 0.0 tons/ac. SECTION 7 NCDA&CS Agronomic Division Phone: (919) 664-1600 Website: www.ncagr.gov/Divisions/Agronomic-Services Report No. FY24-SL018907 IRS, No °� 4`,r, Predictive Client: Walter Hessenthlar 8755 Moody Road Advisor: Ryan Copeland SYNAGRO Soil Report Mehlich-3 Extraction Liberty, NC 27298 284 Boger Road Mocksville, NC 27028 Sampled County: Alamance Soil Testing Section Client ID: 501060 Advisor ID: 499503 Sampled: Received: 11/22/2023 Completed: 01/24/2024 Farm: AM-6 Sample ID: AM-6-1 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 10 120 0 20 0 0 0 0 Note: 12 2 - Fescue/OGrass/Tim, M 0.0 120-200 10 120 0 20 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 0.27 1.13 4.9 82 0.9 6.1 61 13 69 12 21 416 265 265 104 104 197 0.0 Sample ID: AM-6-2 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 - Fescue/OGrass/Tim, M 0.0 120-200 0 100 0 0 pH$ 0 0 0 Note: 12 Note: 2- Fescue/OGrass/Tim, M 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 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-I Na ESP SS-1 NO3-N 0.32 1.08 19.9 100 0.0 7.7 415 22 96 4 73 239 135 135 446 446 309 0.0 North Carolina f. 1 ' > I0dvuO iiu%( 1,uiW Ciannuukm 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) 664-1600 Website: www.ncagr.gov/Divisions/Agronomic-Services Report No. FY24-SL018907 Walter Hessenthlar Page 2 of 3 Sample ID: AM-6-8 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1- Fescue/OGrass/Tim, M 0.0 120-200 0 80 0 0 0 0 0 0 Note: 12 2- Fescue/OGrass/Tim, M 0.0 120-200 0 80 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/dm): 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 0.46 1.16 6.3 81 1.2 5.9 147 29 64 15 45 177 123 123 170 170 196 0.0 NCDA&CS Agronomic Division Phone: (919) 664-1600 Website: www.ncagr.gov/Divisions/Agronomic-Services Report No. FY24-SLO18907 Walter Hessenthlar Page 3 of 3 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Report Abbreviations Ac exchangeable acidity Lime B boron If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either BS% % CEC occupied by basic 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. cations For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 to 75 Ib/1000 sq ft) Ca% % CEC occupied by calcium at one time, even if the report recommends more. You can apply the rest in similar increments every six months until the CEC cation exchange capacity full rate is applied. If Mg is recommended and lime is needed, use dolomitic lime. Cu-I copper index ESP exchangeable sodium percent Fertilizer HM% percent humic matter Each nutrient recommendation for field crops or other large areas are listed separately in units of lb/acre unless K-1 potassium index otherwise specified. Recommendations for N (and sometimes for B) are based on research/field studies for the crop K20 potash being grown, not on soil test results. Recommendations for K and P will depend on K-1 and P-1 soil test results and the Mg% % CEC occupied by magnesium crop to be grown. Generally, at K-1 and P-1 values > 50, recommendations will be minimal. If Mg is needed and no lime is MIN mineral soil class recommended, 0-0-22 (11.5% Mg) is an excellent source; 175 to 250 lb/acre alone or in a fertilizer blend will usually Mn manganese satisfy crop needs. Soluble salt levels (SS-1) appear only on reports for diagnostic/problem samples. Mn-All Mn-availability index for crop 1 Mn-Al2 Mn-availability index for crop 2 Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z Mn-I manganese index notations appear on the soil report in the recommendation section, refer to NCDA&CS M-0 mineral -organic soil class $Note: Secondary Nutrients and Micronutrients. Various NCDA&CS crop notes also address lime and fertilizer needs. N nitrogen Na sodium Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft. If you cannot find NO3-N nitrate nitrogen the exact fertilizer grade recommended on the report, visit NCDA&CS Fertilizer Substitutions to find information that may ORG pH organic soil class current soil pH help you choose a comparable alternate. For more information, read NCSU publication, phosphorus index A Homeowner's Guide to Fertilizer. In general, homeowners do not need to be concerned about micronutrients. P-1 phosphate S-1 sulfur index Test Results SS-1 soluble salt index W/v weight per volume The first seven parameters [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. Zn-AI zinc availability index The remaining 16 parameters [P-1, K-I, Ca%, Mg%, Mn-1, Mn-All, Mn-AI2, Zn-1, Zn-AI, Cud, S-1, SS -I, Na, ESP, SS -I, NO3-N (not routinely available)] indicate levels of plant nutrients or other fertility measurement. Visit NCDA&CS Understand Your Report for more information. Page 1 of 1 Report No: 24-044-1355 Waypoint 7621 Whitepine Road, Richmond, VA 23237 Account No: 46622 Main 804-743-9401 0Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com Advisor: Synagro Central LLC/ Technical Client: Tom Neal Farm: NC-AM-06 Mary Brewer 284 Boger Road Date Received: 02/13/2024 Mocksville NC 27028 Date of Report: 02/15/2024 Lab No Field ID Sample ID Soil Class HM% W/V pH Ac P-1 K-1 S-1 Mn-I Mn-All Mn-Al2 Zn-1 Zn-AI Cu-1 CEC BS % Ca % Mg % ESP Na 21309 06-9A MIN 1.9 6.1 1.1 9 23 83 263 0 0 68 68 90 7.8 86 65 19 0.6 0 Comment: Test result units = CEC and Na in meq/100cm3; NQ3 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. Page 1 of 1 Report No: 24-044-1365 Account No: 46622 Advisor: Synagro Central LLC/ Technical Mary Brewer 284 Boger Road Mocksville NC 27028 Waypoint ANALYTICAL Client: Michael Teague 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Farm: NC-AM-07 Date Received: 02/13/2024 Date of Report: 02/15/2024 Lab No Field ID Sample ID Soil Class HM% W/V pH Ac P-1 K-1 S-1 Mn-I Mn-All Mn-Al2 Zn-1 Zn-AI Cu-1 CEC BS % Ca % Mg % ESP Na 21321 07-01 MIN 1.9 6.2 0.8 5 18 79 275 0 0 65 65 90 6.8 88 68 18 0.6 0 21322 07-02 MIN 1.5 6.0 1.0 4 15 73 250 0 0 48 48 85 6.5 85 66 17 0.7 0 Comment Test result units = CEC and Na in meq/100cm3; NQ3 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. Page 1 of 1 Report No: 24-044-1521 Account No: 46622 Advisor: Synagro Central LLC/ Technical Mary Brewer 284 Boger Road Mocksville NC 27028 Waypoint ANALYTICAL Client: James Roney 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Farm: NC-AM-14 Date Received: 02/13/2024 Date of Report: 02/15/2024 Lab No Field ID Sample ID Soil Class HM% W/V pH Ac P-1 K-1 S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-1 CEC BS % Ca % Mg % ESP Na 21461 14-513 MIN 1.3 6.1 1.0 5 21 77 225 0 0 45 45 85 7.2 86 65 18 0.6 0 21462 14-5A MIN 1.4 5.8 1.4 2 15 87 231 0 0 30 30 75 7.5 81 62 17 0.6 0 21463 14-06 MIN 1.2 5.9 1.3 4 18 77 213 0 0 38 38 80 7.6 82 63 17 0.6 0 21464 14-03 MIN 1.6 6.1 0.9 7 18 58 244 0 0 53 53 90 6.6 87 67 18 0.7 0 21465 14-02 MIN 1.5 5.9 1.2 2 15 129 181 0 0 35 35 70 6.9 82 62 19 0.6 0 Comment Test result units = CEC and Na in meq/100cm3; NQ3 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. Page 1 of 1 Report No: 24-044-1368 Account No: 46622 Advisor: Synagro Central LLC/ Technical Mary Brewer 284 Boger Road Mocksville NC 27028 Waypoint ANALYTICAL Client: Charlie Wyatt 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Farm: NC-AM-15 Date Received: 02/13/2024 Date of Report: 02/15/2024 Lab No Field ID Sample ID Soil Class HM% W/V pH Ac P-1 K-1 S-1 Mn-I Mn-All Mn-Al2 Zn-1 Zn-AI Cu-1 CEC BS % Ca % Mg % ESP Na 21332 15-04 MIN 1.5 5.9 1.0 12 25 89 281 0 0 58 58 65 6.1 83 60 20 0.7 0 21333 15-03 MIN 1.5 5.8 1.3 6 16 102 250 0 0 45 45 75 6.7 81 60 20 0.7 0 21334 15-02 MIN 1.4 5.8 1.4 2 16 135 231 0 0 23 23 60 7.3 80 57 21 0.7 0.1 21335 15-01 MIN 1.4 5.7 1.5 2 13 119 188 0 0 20 20 55 7.0 79 57 20 0.7 0.1 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. NCDA&CS Agronomic Division Phone: (919) 664-1600 Website: www.ncagr.gov/Divisions/Agronomic-Services Report No. FY24-SL018904 IRS, No °� ' 4`,r, Predictive Client: Michael Hadley 8922 Bethel South Fork Rd Advisor: Ryan Copeland SYNAGRO £ Soil Report Mehlich-3 Extraction Snow Camp, NC 27349 284 Boger Road Mocksville, NC 27028 Sampled County: Alamance Soil Testing Section Client ID: 387127 Advisor ID: 499503 Sampled: Received: 11/22/2023 Completed: 01/24/2024 Farm: AM-16/AM-35 Sample ID: AM161 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 - Fescue/OGrass/Tim, M 0.0 120-200 0 120 0 20 0 0 0 0 Note: 12 2- Fescue/OGrass/Tim, M 0.0 120-200 0 120 0 20 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 0.27 1.15 4.5 83 0.8 6.1 64 12 69 13 22 416 265 265 108 108 196 0.0 Sample ID: AM162A Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 - Fescue/OGrass/Tim, M 0.0 120-200 0 120 0 20 pH$ 0 0 0 Note: 12 Note: 2 - Fescue/OGrass/Tim, M 0.0 120-200 0 120 0 20 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-I Na ESP SS-1 NO3-N 0.22 1.11 8.6 93 0.6 6.6 164 13 84 8 24 319 199 199 153 153 408 0.1 1 North Carolina f. 1 ' > I0WOOLO iiu%t lLaW Ctwnawukm 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) 664-1600 Website: www.ncagr.gov/Divisions/Agronomic-Services Report No. FY24-SL018904 Michael Hadley Page 2 of 4 Sample ID: AM162B Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 - Fescue/OGrass/Tim, M 0.0 120-200 0 110 0 20 pH$ 0 0 0 Note: 12 Note: 2 - Fescue/OGrass/Tim, M 0.0 120-200 0 110 0 20 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-1 NO3-N 0.27 1.11 9.3 94 0.5 6.7 163 14 86 8 25 310 192 192 157 157 438 0.1 1 Sample ID: AM163 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 - Fescue/OGrass/Tim, M 0.0 120-200 0 120 0 20 pH$ 0 0 0 Note: 12 Note: 2 - Fescue/OGrass/Tim, M 0.0 120-200 0 120 0 20 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-I Na ESP SS-1 NO3-N 0.27 1.10 8.6 93 0.6 6.6 167 13 84 8 25 323 202 202 155 155 407 0.1 1 Sample ID: AM164A Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 - Fescue/OGrass/Tim, M 0.0 120-200 0 80 0 0 pH$ 0 0 0 Note: 12 Note: 2- Fescue/OGrass/Tim, M 0.0 120-200 0 80 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-I Na ESP SS-1 NO3-N 0.51 1.05 12.8 94 0.8 6.7 268 29 82 11 46 460 283 283 341 341 414 0.1 1 NCDA&CS Agronomic Division Phone: (919) 664-1600 Website: www.ncagr.gov/Divisions/Agronomic-Services Report No. FY24-SL018904 Michael Hadley Page 3 of 4 Sample ID: AM16B 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- Fescue/OGrass/Tim, M 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% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.46 1.06 16.2 95 0.8 6.7 238 38 83 11 51 553 338 338 382 382 400 0.1 1 Sample ID: AM166 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1- Fescue/OGrass/Tim, M 0.0 120-200 0 100 0 0 0 0 0 0 Note: 12 2- Fescue/OGrass/Tim, M 0.0 120-200 0 100 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-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.56 1.02 9.7 85 1.5 6.0 166 22 64 20 42 524 331 331 313 313 373 0.1 1 Sample ID: AM356 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 - Fescue/OGrass/Tim, M 0.0 120-200 0 80 0 0 pH$ 0 0 0 Note: 12 Note: 2- Fescue/OGrass/Tim, M 0.0 120-200 0 80 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-I Na ESP SS-1 NO3-N 0.36 1.16 12.3 98 0.3 7.2 256 27 89 8 35 564 338 338 262 262 264 0.1 1 NCDA&CS Agronomic Division Phone: (919) 664-1600 Website: www.ncagr.gov/Divisions/Agronomic-Services Report No. FY24-SLO18904 Michael Hadley Page 4 of 4 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Report Abbreviations Ac exchangeable acidity Lime B boron If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either BS% % CEC occupied by basic 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. cations For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 to 75 Ib/1000 sq ft) Ca% % CEC occupied by calcium at one time, even if the report recommends more. You can apply the rest in similar increments every six months until the CEC cation exchange capacity full rate is applied. If Mg is recommended and lime is needed, use dolomitic lime. Cu-I copper index ESP exchangeable sodium percent Fertilizer HM% percent humic matter Each nutrient recommendation for field crops or other large areas are listed separately in units of lb/acre unless K-1 potassium index otherwise specified. Recommendations for N (and sometimes for B) are based on research/field studies for the crop K20 potash being grown, not on soil test results. Recommendations for K and P will depend on K-1 and P-1 soil test results and the Mg% % CEC occupied by magnesium crop to be grown. Generally, at K-1 and P-1 values > 50, recommendations will be minimal. If Mg is needed and no lime is MIN mineral soil class recommended, 0-0-22 (11.5% Mg) is an excellent source; 175 to 250 lb/acre alone or in a fertilizer blend will usually Mn manganese satisfy crop needs. Soluble salt levels (SS-1) appear only on reports for diagnostic/problem samples. Mn-All Mn-availability index for crop 1 Mn-Al2 Mn-availability index for crop 2 Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z Mn-I manganese index notations appear on the soil report in the recommendation section, refer to NCDA&CS M-0 mineral -organic soil class $Note: Secondary Nutrients and Micronutrients. Various NCDA&CS crop notes also address lime and fertilizer needs. N nitrogen Na sodium Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft. If you cannot find NO3-N nitrate nitrogen the exact fertilizer grade recommended on the report, visit NCDA&CS Fertilizer Substitutions to find information that may ORG pH organic soil class current soil pH help you choose a comparable alternate. For more information, read NCSU publication, phosphorus index A Homeowner's Guide to Fertilizer. In general, homeowners do not need to be concerned about micronutrients. P-1 phosphate S-1 sulfur index Test Results SS-1 soluble salt index W/v weight per volume The first seven parameters [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. Zn-AI zinc availability index The remaining 16 parameters [P-1, K-I, Ca%, Mg%, Mn-1, Mn-All, Mn-AI2, Zn-1, Zn-AI, Cud, S-1, SS -I, Na, ESP, SS -I, NO3-N (not routinely available)] indicate levels of plant nutrients or other fertility measurement. Visit NCDA&CS Understand Your Report for more information. Page 1 of 1 Report No: 24-044-1358 Waypoint 7621 Whitepine Road, Richmond, VA 23237 Account No: 46622 Main 804-743-9401 0Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com Advisor: Synagro Central LLC/ Technical Client: Albert Mills Farm: NC-AM-18 Mary Brewer 284 Boger Road Date Received: 02/13/2024 Mocksville NC 27028 Date of Report: 02/15/2024 Lab No Field ID Sample ID Soil Class HM% W/V pH Ac P-1 K-1 S-1 Mn-I Mn-All Mn-Al2 Zn-1 Zn-AI Cu-1 CEC BS % Ca % Mg % ESP Na 21312 18-1A MIN 1.6 6.0 1.2 4 17 94 294 0 0 48 48 80 7.8 85 66 17 0.6 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. NCDA&CS Agronomic Division Phone: (919) 664-1600 Website: www.ncagr.gov/Divisions/Agronomic-Services Report No. FY24-SL018894 IRS, No °� ' 4`,r, Predictive Client: Linda Wyatte 2542 Barnette Rd Advisor: Ryan Copeland SYNAGRO £ Soil Report Mehlich-3 Extraction Mebane, NC 27302 284 Boger Road Mocksville, NC 27028 Sampled County: Alamance Soil Testing Section Client ID: 435539 Advisor ID: 499503 Sampled: Received: 11/22/2023 Completed: 01/24/2024 Farm: AM-19 Sample ID: AM191 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1- Fescue/OGrass/Tim, M 0.0 120-200 0 100 0 0 0 0 0 0 Note: 12 2- Fescue/OGrass/Tim, M 0.0 120-200 0 100 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 0.60 0.98 8.8 85 1.3 5.9 136 21 61 23 39 449 286 286 302 302 367 0.1 1 Sample ID: AM192 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1- Fescue/OGrass/Tim, M 0.0 120-200 0 100 0 0 0 0 0 0 Note: 12 2- Fescue/OGrass/Tim, M 0.0 120-200 0 100 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-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.60 0.99 9.0 84 1.4 5.9 147 21 60 23 38 455 290 290 311 311 401 0.1 1 North Carolina f. 1 ' > I0WOOLO iiu%t lLaW Ctwnawukm 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) 664-1600 Website: www.ncagr.gov/Divisions/Agronomic-Services Report No. FY24-SL018894 Linda Wyatte Page 2 of 3 Sample ID: AM193 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1- Fescue/OGrass/Tim, M 0.0 120-200 0 100 0 0 0 0 0 0 Note: 12 2- Fescue/OGrass/Tim, M 0.0 120-200 0 100 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 0.60 1.02 8.9 86 1.3 5.9 157 21 62 23 39 427 273 273 343 343 424 0.1 1 Sample ID: AM194A Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 - Fescue/OGrass/Tim, M 0.0 120-200 0 50 0 0 pH$ 0 0 0 Note: 12 Note: 2- Fescue/OGrass/Tim, M 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% 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 0.32 1.13 18.8 100 0.0 7.3 298 46 90 8 48 594 354 354 366 366 371 0.1 1 Sample ID: AM194B 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- Fescue/OGrass/Tim, M 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% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.27 1.10 19.1 100 0.0 7.4 325 41 91 7 48 527 312 312 395 395 352 0.1 1 NCDA&CS Agronomic Division Phone: (919) 664-1600 Website: www.ncagr.gov/Divisions/Agronomic-Services Report No. FY24-SLO18894 Linda Wyatte Page 3 of 3 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Report Abbreviations Ac exchangeable acidity Lime B boron If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either BS% % CEC occupied by basic 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. cations For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 to 75 Ib/1000 sq ft) Ca% % CEC occupied by calcium at one time, even if the report recommends more. You can apply the rest in similar increments every six months until the CEC cation exchange capacity full rate is applied. If Mg is recommended and lime is needed, use dolomitic lime. Cu-I copper index ESP exchangeable sodium percent Fertilizer HM% percent humic matter Each nutrient recommendation for field crops or other large areas are listed separately in units of lb/acre unless K-1 potassium index otherwise specified. Recommendations for N (and sometimes for B) are based on research/field studies for the crop K20 potash being grown, not on soil test results. Recommendations for K and P will depend on K-1 and P-1 soil test results and the Mg% % CEC occupied by magnesium crop to be grown. Generally, at K-1 and P-1 values > 50, recommendations will be minimal. If Mg is needed and no lime is MIN mineral soil class recommended, 0-0-22 (11.5% Mg) is an excellent source; 175 to 250 lb/acre alone or in a fertilizer blend will usually Mn manganese satisfy crop needs. Soluble salt levels (SS-1) appear only on reports for diagnostic/problem samples. Mn-All Mn-availability index for crop 1 Mn-Al2 Mn-availability index for crop 2 Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z Mn-I manganese index notations appear on the soil report in the recommendation section, refer to NCDA&CS M-0 mineral -organic soil class $Note: Secondary Nutrients and Micronutrients. Various NCDA&CS crop notes also address lime and fertilizer needs. N nitrogen Na sodium Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft. If you cannot find NO3-N nitrate nitrogen the exact fertilizer grade recommended on the report, visit NCDA&CS Fertilizer Substitutions to find information that may ORG pH organic soil class current soil pH help you choose a comparable alternate. For more information, read NCSU publication, phosphorus index A Homeowner's Guide to Fertilizer. In general, homeowners do not need to be concerned about micronutrients. P-1 phosphate S-1 sulfur index Test Results SS-1 soluble salt index W/v weight per volume The first seven parameters [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. Zn-AI zinc availability index The remaining 16 parameters [P-1, K-I, Ca%, Mg%, Mn-1, Mn-All, Mn-AI2, Zn-1, Zn-AI, Cud, S-1, SS -I, Na, ESP, SS -I, NO3-N (not routinely available)] indicate levels of plant nutrients or other fertility measurement. Visit NCDA&CS Understand Your Report for more information. Page 1 of 1 Report No: 24-044-1356 Waypoint 7621 Whitepine Road, Richmond, VA 23237 Account No: 46622 Main 804-743-9401 0Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com Advisor: Synagro Central LLC/ Technical Client: Leonds Nelin Farm: NC-AM-73 Mary Brewer 284 Boger Road Date Received: 02/13/2024 Mocksville NC 27028 Date of Report: 02/15/2024 Lab No Field ID Sample ID Soil Class HM% W/V pH Ac P-1 K-1 S-1 Mn-I Mn-All Mn-Al2 Zn-1 Zn-AI Cu-1 CEC BS % Ca % Mg % ESP Na 21310 73-03 MIN 1.5 6.0 1.1 6 17 94 213 0 0 40 40 75 6.9 85 63 19 0.7 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. NCDA&CS Agronomic Division Phone: (919) 664-1600 Website: www.ncagr.gov/Divisions/Agronomic-Services Report No. FY24-SL018893 IRS, No 4`,r, Client: Blair/John Thompson Advisor: Ryan Copeland °� ' Predictive 4881 Lonnie Ln SYNAGRO £ Graham, NC 27253 284 Boger Road Soil Report Mehlich-3 Extraction Mocksville, NC 27028 Sampled County: Alamance Soil Testing Section Client ID: 191116 Advisor ID: 499503 Sampled: Received: 11/22/2023 Completed: 01/24/2024 Farm: AM-109 Sample ID: AM1091 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 - Fescue/OGrass/Tim, M 0.0 120-200 0 50 0 0 pH$ 0 0 0 Note: 12 Note: 2- Fescue/OGrass/Tim, M 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% 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 0.32 1.11 19.0 100 0.0 7.4 225 46 90 9 44 657 389 389 314 314 320 0.1 1 Sample ID: AM1092 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 - Fescue/OGrass/Tim, M 0.0 120-200 0 40 0 0 pH$ 0 0 0 Note: 12 Note: 2- Fescue/OGrass/Tim, M 0.0 120-200 0 40 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-I Na ESP SS-1 NO3-N 0.32 1.18 20.0 100 0.0 7.4 227 54 90 9 46 713 423 423 326 326 342 0.1 1 North Carolina A� `� J lotwcuo iru%( FtavJ Umnauukm 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) 664-1600 Website: www.ncagr.gov/Divisions/Agronomic-Services Report No. FY24-SLO18893 Blair/John Thompson Page 2 of 2 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Report Abbreviations Ac exchangeable acidity Lime B boron If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either BS% % CEC occupied by basic 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. cations For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 to 75 Ib/1000 sq ft) Ca% % CEC occupied by calcium at one time, even if the report recommends more. You can apply the rest in similar increments every six months until the CEC cation exchange capacity full rate is applied. If Mg is recommended and lime is needed, use dolomitic lime. Cu-I copper index ESP exchangeable sodium percent Fertilizer HM% percent humic matter Each nutrient recommendation for field crops or other large areas are listed separately in units of lb/acre unless K-1 potassium index otherwise specified. Recommendations for N (and sometimes for B) are based on research/field studies for the crop K20 potash being grown, not on soil test results. Recommendations for K and P will depend on K-1 and P-1 soil test results and the Mg% % CEC occupied by magnesium crop to be grown. Generally, at K-1 and P-1 values > 50, recommendations will be minimal. If Mg is needed and no lime is MIN mineral soil class recommended, 0-0-22 (11.5% Mg) is an excellent source; 175 to 250 lb/acre alone or in a fertilizer blend will usually Mn manganese satisfy crop needs. Soluble salt levels (SS-1) appear only on reports for diagnostic/problem samples. Mn-All Mn-availability index for crop 1 Mn-Al2 Mn-availability index for crop 2 Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z Mn-I manganese index notations appear on the soil report in the recommendation section, refer to NCDA&CS M-0 mineral -organic soil class $Note: Secondary Nutrients and Micronutrients. Various NCDA&CS crop notes also address lime and fertilizer needs. N nitrogen Na sodium Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft. If you cannot find NO3-N nitrate nitrogen the exact fertilizer grade recommended on the report, visit NCDA&CS Fertilizer Substitutions to find information that may ORG pH organic soil class current soil pH help you choose a comparable alternate. For more information, read NCSU publication, phosphorus index A Homeowner's Guide to Fertilizer. In general, homeowners do not need to be concerned about micronutrients. P-1 phosphate S-1 sulfur index Test Results SS-1 soluble salt index W/v weight per volume The first seven parameters [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. Zn-AI zinc availability index The remaining 16 parameters [P-1, K-I, Ca%, Mg%, Mn-1, Mn-All, Mn-AI2, Zn-1, Zn-AI, Cud, S-1, SS -I, Na, ESP, SS -I, NO3-N (not routinely available)] indicate levels of plant nutrients or other fertility measurement. Visit NCDA&CS Understand Your Report for more information. Page 1 of 1 Report No: 24-044-1357 Waypoint 7621 Whitepine Road, Richmond, VA 23237 Account No: 46622 Main 804-743-9401 0Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com Advisor: Synagro Central LLC/ Technical Client: Leondis Newlin Farm: NC-AM-110 Mary Brewer 284 Boger Road Date Received: 02/13/2024 Mocksville NC 27028 Date of Report: 02/15/2024 Lab No Field ID Sample ID Soil Class HM% W/V pH Ac P-1 K-1 S-1 Mn-I Mn-All Mn-Al2 Zn-1 Zn-AI Cu-1 CEC BS % Ca % Mg % ESP Na 21311 110-01 MIN 1.6 6.0 1.0 3 17 114 225 0 0 43 43 75 6.7 86 63 21 0.7 0 Comment: Test result units = CEC and Na in meq/100cm3; NQ3 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. NCDA&CS Agronomic Division Phone: (919) 664-1600 Website: www.ncagr.gov/Divisions/Agronomic-Services Report No. FY24-SL018915 IRS, No 4`,r, Client: Frank Small Advisor: Ryan Copeland °� ' Predictive P & F Farms, Inc. SYNAGRO PO Box 517 284 Boger Road x Soil Report Mehlich-3 Extraction SALISBURY, NC 28145 Mocksville, NC 27028 Soil Testing Section Sampled County: Alamance Client ID: 431773 Advisor ID: 499503 Sampled: Received: 11/22/2023 Completed: 01/24/2024 Farm: AM-116 Sample ID: AM1161 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Soybean 0.0 0 0 40 0 0 pH$ 0 0 0 Note: 3 Note: 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-1 Mn-All Mn-Al2 Zn-1 Zn-AI Cu-1 Na ESP SS -I NO3-N 0.46 1.12 8.5 92 0.7 6.6 206 54 72 17 41 311 188 394 394 468 0.0 Sample ID: AM1163 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Soybean 0.0 0 0 40 0 0 pH$ 0 0 0 Note: 3 Note: 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-1 Mn-All Mn-AI2 Zn-1 Zn-AI Cu-1 Na ESP SS-1 NO3-N 0.32 1.09 18.9 98 0.3 7.1 188 51 87 10 50 696 411 356 356 305 0.1 1 North Carolina f. 1 ' > I0WOOLO iiu%( 1,uiW Ciannuukm 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) 664-1600 Website: www.ncagr.gov/Divisions/Agronomic-Services Report No. FY24-SL018915 Frank Small Page 2 of 3 Sample ID: AM1611 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Soybean 0.0 0 0 40 0 0 pH$ 0 0 0 Note: 3 Note: 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm): Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-I Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS -I NO3-N 0.27 1.10 21.0 100 0.1 7.4 237 53 90 9 51 744 436 395 395 344 0.1 0 NCDA&CS Agronomic Division Phone: (919) 664-1600 Website: www.ncagr.gov/Divisions/Agronomic-Services Report No. FY24-SLO18915 Frank Small Page 3 of 3 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Report Abbreviations Ac exchangeable acidity Lime B boron If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either BS% % CEC occupied by basic 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. cations For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 to 75 Ib/1000 sq ft) Ca% % CEC occupied by calcium at one time, even if the report recommends more. You can apply the rest in similar increments every six months until the CEC cation exchange capacity full rate is applied. If Mg is recommended and lime is needed, use dolomitic lime. Cu-I copper index ESP exchangeable sodium percent Fertilizer HM% percent humic matter Each nutrient recommendation for field crops or other large areas are listed separately in units of lb/acre unless K-1 potassium index otherwise specified. Recommendations for N (and sometimes for B) are based on research/field studies for the crop K20 potash being grown, not on soil test results. Recommendations for K and P will depend on K-1 and P-1 soil test results and the Mg% % CEC occupied by magnesium crop to be grown. Generally, at K-1 and P-1 values > 50, recommendations will be minimal. If Mg is needed and no lime is MIN mineral soil class recommended, 0-0-22 (11.5% Mg) is an excellent source; 175 to 250 lb/acre alone or in a fertilizer blend will usually Mn manganese satisfy crop needs. Soluble salt levels (SS-1) appear only on reports for diagnostic/problem samples. Mn-All Mn-availability index for crop 1 Mn-Al2 Mn-availability index for crop 2 Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z Mn-I manganese index notations appear on the soil report in the recommendation section, refer to NCDA&CS M-0 mineral -organic soil class $Note: Secondary Nutrients and Micronutrients. Various NCDA&CS crop notes also address lime and fertilizer needs. N nitrogen Na sodium Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft. If you cannot find NO3-N nitrate nitrogen the exact fertilizer grade recommended on the report, visit NCDA&CS Fertilizer Substitutions to find information that may ORG pH organic soil class current soil pH help you choose a comparable alternate. For more information, read NCSU publication, phosphorus index A Homeowner's Guide to Fertilizer. In general, homeowners do not need to be concerned about micronutrients. P-1 phosphate S-1 sulfur index Test Results SS-1 soluble salt index W/v weight per volume The first seven parameters [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. Zn-AI zinc availability index The remaining 16 parameters [P-1, K-I, Ca%, Mg%, Mn-1, Mn-All, Mn-AI2, Zn-1, Zn-AI, Cud, S-1, SS -I, Na, ESP, SS -I, NO3-N (not routinely available)] indicate levels of plant nutrients or other fertility measurement. Visit NCDA&CS Understand Your Report for more information. NCDA&CS Agronomic Division Phone: (919) 664-1600 Website: www.ncagr.gov/Divisions/Agronomic-Services Report No. FY24-SL018892 IRS, No °� ' 4`,r, Predictive Client: Simon Stephens 8623 Stephens Trail Advisor: Ryan Copeland SYNAGRO Soil Report Mehlich-3 Extraction Liberty, NC 27298 284 Boger Road Mocksville, NC 27028 Sampled County: Alamance Soil Testing Section Client ID: 442973 Advisor ID: 499503 Sampled: Received: 11/22/2023 Completed: 01/24/2024 Farm: AM-1 18/AM-1 19 Sample ID: AM1182 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 - Fescue/OGrass/Tim, M 0.0 120-200 0 30 0 0 pH$ 0 0 0 Note: 12 Note: 2- Fescue/OGrass/Tim, M 0.0 120-200 0 30 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-1 NO3-N 0.22 1.08 23.6 100 0.0 7.5 244 60 91 8 54 598 352 352 423 423 402 0.1 0 Sample ID: AM1183 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 - Fescue/OGrass/Tim, M 0.0 120-200 0 40 0 0 pH$ 0 0 0 Note: 12 Note: 2- Fescue/OGrass/Tim, M 0.0 120-200 0 40 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-I Na ESP SS-1 NO3-N 0.22 1.11 21.5 100 0.0 7.5 180 54 89 9 48 706 417 417 317 317 339 0.1 0 North Carolina f. 1 ' > I0WOOLO iiu%t lLaW Ctwnawukm 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) 664-1600 Website: www.ncagr.gov/Divisions/Agronomic-Services Report No. FY24-SL018892 Simon Stephens Page 2 of 3 Sample ID: AM1184 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 - Fescue/OGrass/Tim, M 0.0 120-200 0 40 0 0 pH$ 0 0 0 Note: 12 Note: 2- Fescue/OGrass/Tim, M 0.0 120-200 0 40 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-1 NO3-N 0.27 1.11 17.7 99 0.2 7.3 169 54 87 10 42 749 446 446 274 274 308 0.1 1 Sample ID: AM1191 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 - Fescue/OGrass/Tim, M 0.0 120-200 0 50 0 0 pH$ 0 0 0 Note: 12 Note: 2- Fescue/OGrass/Tim, M 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% 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 0.27 1.13 14.6 97 0.4 7.1 155 44 85 10 39 619 372 372 245 245 279 0.1 1 Sample ID: AM1192 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 - Fescue/OGrass/Tim, M 0.0 120-200 0 50 0 0 pH$ 0 0 0 Note: 12 Note: 2- Fescue/OGrass/Tim, M 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% 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 0.27 1.09 15.2 98 0.3 7.2 176 46 87 9 41 671 402 402 273 273 306 0.1 1 NCDA&CS Agronomic Division Phone: (919) 664-1600 Website: www.ncagr.gov/Divisions/Agronomic-Services Report No. FY24-SLO18892 Simon Stephens Page 3 of 3 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Report Abbreviations Ac exchangeable acidity Lime B boron If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either BS% % CEC occupied by basic 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. cations For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 to 75 Ib/1000 sq ft) Ca% % CEC occupied by calcium at one time, even if the report recommends more. You can apply the rest in similar increments every six months until the CEC cation exchange capacity full rate is applied. If Mg is recommended and lime is needed, use dolomitic lime. Cu-I copper index ESP exchangeable sodium percent Fertilizer HM% percent humic matter Each nutrient recommendation for field crops or other large areas are listed separately in units of lb/acre unless K-1 potassium index otherwise specified. Recommendations for N (and sometimes for B) are based on research/field studies for the crop K20 potash being grown, not on soil test results. Recommendations for K and P will depend on K-1 and P-1 soil test results and the Mg% % CEC occupied by magnesium crop to be grown. Generally, at K-1 and P-1 values > 50, recommendations will be minimal. If Mg is needed and no lime is MIN mineral soil class recommended, 0-0-22 (11.5% Mg) is an excellent source; 175 to 250 lb/acre alone or in a fertilizer blend will usually Mn manganese satisfy crop needs. Soluble salt levels (SS-1) appear only on reports for diagnostic/problem samples. Mn-All Mn-availability index for crop 1 Mn-Al2 Mn-availability index for crop 2 Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z Mn-I manganese index notations appear on the soil report in the recommendation section, refer to NCDA&CS M-0 mineral -organic soil class $Note: Secondary Nutrients and Micronutrients. Various NCDA&CS crop notes also address lime and fertilizer needs. N nitrogen Na sodium Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft. If you cannot find NO3-N nitrate nitrogen the exact fertilizer grade recommended on the report, visit NCDA&CS Fertilizer Substitutions to find information that may ORG pH organic soil class current soil pH help you choose a comparable alternate. For more information, read NCSU publication, phosphorus index A Homeowner's Guide to Fertilizer. In general, homeowners do not need to be concerned about micronutrients. P-1 phosphate S-1 sulfur index Test Results SS-1 soluble salt index W/v weight per volume The first seven parameters [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. Zn-AI zinc availability index The remaining 16 parameters [P-1, K-I, Ca%, Mg%, Mn-1, Mn-All, Mn-AI2, Zn-1, Zn-AI, Cud, S-1, SS -I, Na, ESP, SS -I, NO3-N (not routinely available)] indicate levels of plant nutrients or other fertility measurement. Visit NCDA&CS Understand Your Report for more information. Page 1 of 1 Report No: 24-044-1364 Account No: 46622 Advisor: Synagro Central LLC/ Technical Mary Brewer 284 Boger Road Mocksville NC 27028 Waypoint ANALYTICAL Client: Terry McPherson 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Farm: NC-AM-125 Date Received: 02/13/2024 Date of Report: 02/15/2024 Lab No Field ID Sample ID Soil Class HM% W/V pH Ac P-1 K-1 S-1 Mn-I Mn-All Mn-Al2 Zn-1 Zn-AI Cu-1 CEC BS % Ca % Mg % ESP Na 21318 125-02 MIN 1.7 5.8 1.4 3 15 139 231 0 0 35 35 65 7.3 81 58 21 0.7 0 21320 125-04 MIN 1.6 5.9 1.3 3 18 168 175 0 0 38 38 65 7.8 83 60 21 0.7 0.1 Comment Test result units = CEC and Na in meq/100cm3; NQ3 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. Page 1 of 1 Report No: 24-044-1362 Waypoint 7621 Whitepine Road, Richmond, VA 23237 Account No: 46622 Main 804-743-9401 0Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com Advisor: Synagro Central LLC/ Technical Client: James Brewer Farm: NC-CH-39 Mary Brewer 284 Boger Road Date Received: 02/13/2024 Mocksville NC 27028 Date of Report: 02/15/2024 Lab No Field ID Sample ID Soil Class HM% W/V pH Ac P-1 K-1 S-1 Mn-I Mn-All Mn-Al2 Zn-1 Zn-AI Cu-1 CEC BS % Ca % Mg % ESP Na 21316 39-03 MIN 2.0 5.7 1.3 68 24 35 475 0 0 150 150 80 6.3 79 53 23 0.9 0.1 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. NCDA&CS Agronomic Division Phone: (919) 664-1600 Website: www.ncagr.gov/Divisions/Agronomic-Services Report No. FY24-SL018890 IRS, No 0'`,r, Client: James Brewer Advisor: Ryan Copeland °� ' Predictive 1501 Rufus Brewer Rd SYNAGRO £ Siler City, NC 27344 284 Boger Road Soil Report Mehlich-3 Extraction Mocksville, NC 27028 Sampled County: Chatham Soil Testing Section Client ID: 336726 Advisor ID: 499503 Sampled: Received: 11/22/2023 Completed: 01/24/2024 Farm: CH-40 Sample ID: CH401 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 - Fescue/OGrass/Tim, M 0.0 120-200 0 40 0 0 pH$ 0 0 0 Note: 12 Note: 2 - 0.0 Test Results [units - W/V in g/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 0.36 1.10 13.9 97 0.4 7.1 167 48 86 9 39 677 407 263 263 323 0.1 1 North Carolina lobitty lru%t FuivJ Ctwnauukm 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) 664-1600 Website: www.ncagr.gov/Divisions/Agronomic-Services Report No. FY24-SLO18890 James Brewer Page 2 of 2 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Report Abbreviations Ac exchangeable acidity Lime B boron If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either BS% % CEC occupied by basic 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. cations For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 to 75 Ib/1000 sq ft) Ca% % CEC occupied by calcium at one time, even if the report recommends more. You can apply the rest in similar increments every six months until the CEC cation exchange capacity full rate is applied. If Mg is recommended and lime is needed, use dolomitic lime. Cu-I copper index ESP exchangeable sodium percent Fertilizer HM% percent humic matter Each nutrient recommendation for field crops or other large areas are listed separately in units of lb/acre unless K-1 potassium index otherwise specified. Recommendations for N (and sometimes for B) are based on research/field studies for the crop K20 potash being grown, not on soil test results. Recommendations for K and P will depend on K-1 and P-1 soil test results and the Mg% % CEC occupied by magnesium crop to be grown. Generally, at K-1 and P-1 values > 50, recommendations will be minimal. If Mg is needed and no lime is MIN mineral soil class recommended, 0-0-22 (11.5% Mg) is an excellent source; 175 to 250 lb/acre alone or in a fertilizer blend will usually Mn manganese satisfy crop needs. Soluble salt levels (SS-1) appear only on reports for diagnostic/problem samples. Mn-All Mn-availability index for crop 1 Mn-Al2 Mn-availability index for crop 2 Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z Mn-I manganese index notations appear on the soil report in the recommendation section, refer to NCDA&CS M-0 mineral -organic soil class $Note: Secondary Nutrients and Micronutrients. Various NCDA&CS crop notes also address lime and fertilizer needs. N nitrogen Na sodium Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft. If you cannot find NO3-N nitrate nitrogen the exact fertilizer grade recommended on the report, visit NCDA&CS Fertilizer Substitutions to find information that may ORG pH organic soil class current soil pH help you choose a comparable alternate. For more information, read NCSU publication, phosphorus index A Homeowner's Guide to Fertilizer. In general, homeowners do not need to be concerned about micronutrients. P-1 phosphate S-1 sulfur index Test Results SS-1 soluble salt index W/v weight per volume The first seven parameters [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. Zn-AI zinc availability index The remaining 16 parameters [P-1, K-I, Ca%, Mg%, Mn-1, Mn-All, Mn-AI2, Zn-1, Zn-AI, Cud, S-1, SS -I, Na, ESP, SS -I, NO3-N (not routinely available)] indicate levels of plant nutrients or other fertility measurement. Visit NCDA&CS Understand Your Report for more information. Page 1 of 1 Report No: 24-044-1367 Account No: 46622 Advisor: Synagro Central LLC/ Technical Mary Brewer 284 Boger Road Mocksville NC 27028 Waypoint ANALYTICAL Client: Larry Harris 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Farm: NC-CH-98 Date Received: 02/13/2024 Date of Report: 02/15/2024 Lab No Field ID Sample ID Soil Class HM% W/V pH Ac P-1 K-1 S-1 Mn-I Mn-All Mn-Al2 Zn-1 Zn-AI Cu-1 CEC BS % Ca % Mg % ESP Na 21327 98-07 MIN 2.1 5.9 1.1 79 23 29 419 0 0 160 160 90 6.2 82 56 24 0.9 0.1 21328 98-10 MIN 2.1 5.7 1.3 67 30 33 438 0 0 158 158 90 6.2 80 53 23 0.9 0.1 21329 98-03 MIN 1.9 5.9 0.9 53 27 33 438 0 0 125 125 75 5.2 83 54 25 1.2 0.1 21331 98-09 MIN 1.6 5.7 1.0 28 27 56 538 0 0 88 88 55 4.9 79 51 24 1.1 0.1 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. NCDA&CS Agronomic Division Phone: (919) 664-1600 Website: www.ncagr.gov/Divisions/Agronomic-Services Report No. FY24-SL018889 IRS, No °� 4`,r, Predictive Client: Dennis / Margaret Simmons 2820 Milesville Rd Advisor: Ryan Copeland SYNAGRO £ Soil Report Mehlich-3 Extraction Elon College, NC 27244 284 Boger Road Mocksville, NC 27028 Sampled County: Caswell Soil Testing Section Client ID: 4987 Advisor ID: 499503 Sampled: Received: 11/22/2023 Completed: 01/24/2024 Farm: CS-18/CS-36 Sample ID: CS181 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1- Fescue/OGrass/Tim, M 0.0 120-200 0 80 0 0 0 0 0 0 Note: 12 2- Fescue/OGrass/Tim, M 0.0 120-200 0 80 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 0.32 1.12 8.8 91 0.8 6.4 107 27 79 11 33 535 331 331 175 175 255 0.1 1 Sample ID: CS367 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 - Fescue/OGrass/Tim, M 0.0 120-200 0 70 0 0 pH$ 0 0 0 Note: 12 Note: 2- Fescue/OGrass/Tim, M 0.0 120-200 0 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% 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 0.41 1.08 14.6 95 0.8 6.7 255 36 84 10 47 562 343 343 472 472 490 0.1 1 North Carolina f. 1 ' > I0WOOLO iiu%( luiW Ciannuukm 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) 664-1600 Website: www.ncagr.gov/Divisions/Agronomic-Services Report No. FY24-SL018889 Dennis / Margaret Simmons Page 2 of 4 Sample ID: CS368 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 - Fescue/OGrass/Tim, M 0.0 120-200 0 50 0 0 pH$ 0 0 0 Note: 12 Note: 2- Fescue/OGrass/Tim, M 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% 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 0.56 1.05 15.4 95 0.7 6.9 295 43 85 9 48 518 315 315 434 434 472 0.1 1 Sample ID: CS369 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 - Fescue/OGrass/Tim, M 0.0 120-200 0 70 0 0 pH$ 0 0 0 Note: 12 Note: 2- Fescue/OGrass/Tim, M 0.0 120-200 0 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% 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 0.46 1.10 13.3 94 0.8 6.8 282 32 84 8 41 566 345 345 374 374 421 0.1 1 Sample ID: CS3610 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 - Fescue/OGrass/Tim, M 0.0 120-200 0 50 0 0 pH$ 0 0 0 Note: 12 Note: 2- Fescue/OGrass/Tim, M 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% 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 0.56 1.05 13.0 93 1.0 6.7 248 44 81 10 43 554 339 339 446 446 501 0.1 1 NCDA&CS Agronomic Division Phone: (919) 664-1600 Website: www.ncagr.gov/Divisions/Agronomic-Services Report No. FY24-SL018889 Dennis / Margaret Simmons Page 3 of 4 Sample ID: CS3611 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- Fescue/OGrass/Tim, M 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 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 0.51 1.05 14.1 95 0.7 6.9 243 64 84 9 42 499 302 302 352 352 422 0.1 1 Sample ID: CS3612 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 - Fescue/OGrass/Tim, M 0.0 120-200 0 10 0 0 pH$ 0 0 0 Note: 12 Note: 2- Fescue/OGrass/Tim, M 0.0 120-200 0 10 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-I Na ESP SS-1 NO3-N 0.46 1.01 12.8 96 0.6 7.0 210 77 84 8 40 517 312 312 319 319 373 0.1 1 NCDA&CS Agronomic Division Phone: (919) 664-1600 Website: www.ncagr.gov/Divisions/Agronomic-Services Report No. FY24-SLO18889 Dennis / Margaret Simmons Page 4 of 4 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Report Abbreviations Ac exchangeable acidity Lime B boron If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either BS% % CEC occupied by basic 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. cations For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 to 75 Ib/1000 sq ft) Ca% % CEC occupied by calcium at one time, even if the report recommends more. You can apply the rest in similar increments every six months until the CEC cation exchange capacity full rate is applied. If Mg is recommended and lime is needed, use dolomitic lime. Cu-I copper index ESP exchangeable sodium percent Fertilizer HM% percent humic matter Each nutrient recommendation for field crops or other large areas are listed separately in units of lb/acre unless K-1 potassium index otherwise specified. Recommendations for N (and sometimes for B) are based on research/field studies for the crop K20 potash being grown, not on soil test results. Recommendations for K and P will depend on K-1 and P-1 soil test results and the Mg% % CEC occupied by magnesium crop to be grown. Generally, at K-1 and P-1 values > 50, recommendations will be minimal. If Mg is needed and no lime is MIN mineral soil class recommended, 0-0-22 (11.5% Mg) is an excellent source; 175 to 250 lb/acre alone or in a fertilizer blend will usually Mn manganese satisfy crop needs. Soluble salt levels (SS-1) appear only on reports for diagnostic/problem samples. Mn-All Mn-availability index for crop 1 Mn-Al2 Mn-availability index for crop 2 Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z Mn-I manganese index notations appear on the soil report in the recommendation section, refer to NCDA&CS M-0 mineral -organic soil class $Note: Secondary Nutrients and Micronutrients. Various NCDA&CS crop notes also address lime and fertilizer needs. N nitrogen Na sodium Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft. If you cannot find NO3-N nitrate nitrogen the exact fertilizer grade recommended on the report, visit NCDA&CS Fertilizer Substitutions to find information that may ORG pH organic soil class current soil pH help you choose a comparable alternate. For more information, read NCSU publication, phosphorus index A Homeowner's Guide to Fertilizer. In general, homeowners do not need to be concerned about micronutrients. P-1 phosphate S-1 sulfur index Test Results SS-1 soluble salt index W/v weight per volume The first seven parameters [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. Zn-AI zinc availability index The remaining 16 parameters [P-1, K-I, Ca%, Mg%, Mn-1, Mn-All, Mn-AI2, Zn-1, Zn-AI, Cud, S-1, SS -I, Na, ESP, SS -I, NO3-N (not routinely available)] indicate levels of plant nutrients or other fertility measurement. Visit NCDA&CS Understand Your Report for more information. Page 1 of 1 Report No: 24-044-1359 Waypoint 7621 Whitepine Road, Richmond, VA 23237 Account No: 46622 Main 804-743-9401 0Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com Advisor: Synagro Central LLC/ Technical Client: Dennis Sommens Farm: NC-CS-36 Mary Brewer 284 Boger Road Date Received: 02/13/2024 Mocksville NC 27028 Date of Report: 02/15/2024 Lab No Field ID Sample ID Soil Class HM% W/V pH Ac P-1 K-1 S-1 Mn-I Mn-All Mn-Al2 Zn-1 Zn-AI Cu-1 CEC BS % Ca % Mg % ESP Na 21313 36-06 MIN 1.8 6.1 1.1 12 24 69 263 0 0 83 83 95 7.8 86 67 17 0.7 0.1 Comment: Test result units = CEC and Na in meq/100cm3; NQ3 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. Page 1 of 1 Report No: 24-044-1360 Waypoint 7621 Whitepine Road, Richmond, VA 23237 Account No: 46622 Main 804-743-9401 0Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com Advisor: Synagro Central LLC/ Technical Client: Eric McPherson Farm: NC-CS-113 Mary Brewer 284 Boger Road Date Received: 02/13/2024 Mocksville NC 27028 Date of Report: 02/15/2024 Lab No Field ID Sample ID Soil Class HM% W/V pH Ac P-1 K-1 S-1 Mn-I Mn-All Mn-Al2 Zn-1 Zn-AI Cu-1 CEC BS % Ca % Mg % ESP Na 21314 113-01 MIN 1.8 6.3 0.8 12 23 60 288 0 0 83 83 115 7.3 89 70 18 0.6 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. NCDA&CS Agronomic Division Phone: (919) 664-1600 Website: www.ncagr.gov/Divisions/Agronomic-Services Report No. FY24-SL018887 IRS, No °� ' 4`,r, Predictive Client: Elizabeth / Tony Kirby 882 Stadler Rd Advisor: Ryan Copeland SYNAGRO Soil Report Mehlich-3 Extraction Elon, NC 27244 284 Boger Road Mocksville, NC 27028 Sampled County: Caswell Soil Testing Section Client ID: 410825 Advisor ID: 499503 Sampled: Received: 11/22/2023 Completed: 01/24/2024 Farm: CS-113 Sample ID: CS1132 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 - Fescue/OGrass/Tim, M 0.0 120-200 0 40 0 0 pH$ 0 0 0 Note: 12 Note: 2- Fescue/OGrass/Tim, M 0.0 120-200 0 40 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-1 NO3-N 0.41 1.09 13.9 95 0.6 6.8 235 50 84 9 45 555 338 338 373 373 397 0.1 1 Sample ID: CS1133 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- Fescue/OGrass/Tim, M 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 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-I Na ESP SS-1 NO3-N 0.51 1.05 13.6 96 0.6 6.9 220 80 83 9 47 568 344 344 410 410 442 0.1 1 North Carolina f. 1 , > I0WOOLO iiu%t lLaW Ctwnawukm 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) 664-1600 Website: www.ncagr.gov/Divisions/Agronomic-Services Report No. FY24-SL018887 Elizabeth / Tony Kirby Page 2 of 3 Sample ID: CS1136 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- Fescue/OGrass/Tim, M 0.0 120-200 0 30 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-1 NO3-N 0.46 1.07 13.1 94 0.8 6.7 220 61 82 10 47 579 353 353 386 386 425 0.1 1 Sample ID: CS116B Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 - Fescue/OGrass/Tim, M 0.0 120-200 0 40 0 0 pH$ 0 0 0 Note: 12 Note: 2 - 0.0 Test Results [units - W/V in g/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-I Na ESP SS-1 NO3-N 0.46 1.08 13.9 95 0.7 6.8 267 51 84 9 49 535 326 426 426 445 0.1 1 NCDA&CS Agronomic Division Phone: (919) 664-1600 Website: www.ncagr.gov/Divisions/Agronomic-Services Report No. FY24-SLO18887 Elizabeth / Tony Kirby Page 3 of 3 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Report Abbreviations Ac exchangeable acidity Lime B boron If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either BS% % CEC occupied by basic 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. cations For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 to 75 Ib/1000 sq ft) Ca% % CEC occupied by calcium at one time, even if the report recommends more. You can apply the rest in similar increments every six months until the CEC cation exchange capacity full rate is applied. If Mg is recommended and lime is needed, use dolomitic lime. Cu-I copper index ESP exchangeable sodium percent Fertilizer HM% percent humic matter Each nutrient recommendation for field crops or other large areas are listed separately in units of lb/acre unless K-1 potassium index otherwise specified. Recommendations for N (and sometimes for B) are based on research/field studies for the crop K20 potash being grown, not on soil test results. Recommendations for K and P will depend on K-1 and P-1 soil test results and the Mg% % CEC occupied by magnesium crop to be grown. Generally, at K-1 and P-1 values > 50, recommendations will be minimal. If Mg is needed and no lime is MIN mineral soil class recommended, 0-0-22 (11.5% Mg) is an excellent source; 175 to 250 lb/acre alone or in a fertilizer blend will usually Mn manganese satisfy crop needs. Soluble salt levels (SS-1) appear only on reports for diagnostic/problem samples. Mn-All Mn-availability index for crop 1 Mn-Al2 Mn-availability index for crop 2 Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z Mn-I manganese index notations appear on the soil report in the recommendation section, refer to NCDA&CS M-0 mineral -organic soil class $Note: Secondary Nutrients and Micronutrients. Various NCDA&CS crop notes also address lime and fertilizer needs. N nitrogen Na sodium Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft. If you cannot find NO3-N nitrate nitrogen the exact fertilizer grade recommended on the report, visit NCDA&CS Fertilizer Substitutions to find information that may ORG pH organic soil class current soil pH help you choose a comparable alternate. For more information, read NCSU publication, phosphorus index A Homeowner's Guide to Fertilizer. In general, homeowners do not need to be concerned about micronutrients. P-1 phosphate S-1 sulfur index Test Results SS-1 soluble salt index W/v weight per volume The first seven parameters [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. Zn-AI zinc availability index The remaining 16 parameters [P-1, K-I, Ca%, Mg%, Mn-1, Mn-All, Mn-AI2, Zn-1, Zn-AI, Cud, S-1, SS -I, Na, ESP, SS -I, NO3-N (not routinely available)] indicate levels of plant nutrients or other fertility measurement. Visit NCDA&CS Understand Your Report for more information.