WQ0021632_2023 Residual Annual Report_20240229 (2)

Initial 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) * WQ0021632
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*
[e-mail]
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:*
WQ0021632
Has Current Existing permit number
Applicant/Permittee Address*
435 Williams Court, Ste 100, Baltimore, MD 21220
Facility Name*
City of Burlington Class A Residuals Program
Please provide comments/notes on your current submittal below.
Submission of the 2023 Annual Report for City of Burlington, NC - Class A
At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg
at [e-mail].
Please attach all information required or requested for this submittal to be reviewed here.
(Application Form, Engineering Plans, Specifications, Calculations, Etc.)
Burlington NC 2023 Annual Report FINAL Class A.pdf 24.27MB
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. WQ0021632
Dear NCDEQ:
SYNAGRO
Synagro is submitting one electronic copy of the above referenced report on behalf of the City
of Burlington, NC. No compost was made in 2023.
If you have any questions or need additional information, please do not hesitate to contact
Shane Fletcher at 336-570-6138 or Adam Brigman at 704-650-4341.
Sincerely,
0 '�Y--
Derrick Shivar
Environmental Compliance Manager
Enclosures
cc: Shane Fetcher, City of Burlington
YOUR PARTNER FORA CLEANER, GREENERWORLD

CITY OF BURLINGTON, NC
RESIDUALS LAND APPLICATION PROGRAM
Permit No. WQ0021632
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

SECTION 1

CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM
WQ PERMIT #: WQ0021632 FACILITY NAME: Mackintosh WTP
PHONE: [phone] COUNTY: Alamance OPERATOR: City of Burlington
FACILITY TYPE (please check one): [1 Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C)
Distribution and Marketing (complete Parts A, B, and C)
Was the facility in operation during the past calendar year? Yes 1? No If No skip parts A, B, C and certify form below
Part A*:
us
Part B*:
Sources(s) (include NPDES # if
Month
Volume
(dry tons)
Recipient
Information
applicable)
Amendment/
Bulking Agent
Residual In
Product Out
Name(s)
Volume (dry tons)
Intended use(s)
January
February Mackintosh WTP
44.83
44.83
March Mackintosh WTP
April
129.22
129.22
Please see the Annual Land
44.83
Soil Amendment
129.22
Soil Amendment
May
Application Field
June Mackintosh WTP
1.29
1.29
Summary Forms in
July Mackintosh WTP
8.08
The Report for each
P
1.29
Soil Amendment
August Mackintosh WTP
80.15
8.08
80.15
Project
8.08
Soil Amendment
September Mackintosh WTP
47.18
47.18
80.15
Soil Amendment
October Mackintosh WTP
128.5
1128.57
47.18
Soil Amendment
November Mackintosh WTP
97
97
128.57
Soil Amendment
December
97
Soil Amendment
Total from FORM DMSDF (sup)
Totals: Annual (dry tons):
0.
536.32
536.32
Amendment(s) used:
Bulkina A gent
s} d
536.32
e
* If more space is required, attach additional information sheets (FORM DMSDF (supp)): Total Number of Form DMSDF Su
Part C: ( PP)
Facility was compliant during the past calendar year with all conditions of the land application permit a Yes
(including but not limited to items 1-3 below) issued by the Division of Water Resources: 0 No --► If No, Explain in Narritive
1. All monitoring was done in accordance with the permit and reported for the year as required and three (3) copies of certified laboratory results are attached.
2. All operation and maintenance requirements were compiled with or, in the case of a deviation, prior authorization was received from the Division of Water Resources.
3. No contravention of Ground Water Quality Standards occurred at a monitoring well.
"I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Signature of Permittee Date Signature of Preparer**
**Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) (if different from Permittee)
Date
DENR FORM DMSDF (12/2006)

OPERATIONS SUMMARY - LAND APPLICATION - NORTH CAROLINA
ALL COUNTIES - ALL SITES
PERMIT # WQ0021632
DATE RANGE: 1/1/2023 - 12/31/2023
BURLINGTON, NC
BURLINGTON, NC MACKINTOSH WTP LIQUID
MONTH/YEAR
AMOUNT
UNIT
DRY TONS
UNIT
DRY METRIC TONS
February 2023
527,000.00
G
44.83
D
40.66
March 2023
1,519,000.00
G
129.22
D
117.20
June 2023
620,000.00
G
1.29
D
1.17
July 2023
155,000.00
G
8.08
D
7.33
August 2023
1,537,600.00
G
80.15
D
72.69
September 2023
905,200.00
G
47.18
D
42.80
October 2023
1,388,800.00
G
128.57
D
116.61
November 2023
1.047.800.00
G
97.00
D
87.98
TOTAL
Units Key: D - Dry Tons; G — Gallons; W — Wet Tons; Y — Cubic Yards
Report Date: 2/9/2024 10:05:46 PM
7.700.400.00 G 536.32 D 486.44

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
Facility Name: BURLINGTON, NC
Residual Source WQ # or
NPDES#: NCO083828
WWTP Name: MACKINTOSH WTP
Residual Analysis Data
Laboratory:
AMERICAN TESTING TECHNOLOGIES, INC.
Product Type
Sample or Composite Date
WPL
02/23/23
WPL
03/27/23
WPL
07/05/23
WPL
09/27/23
WPL
10/26/23
Parameter (mg/kg dry weight)
Ceiling Conc.
Limit
Percent Solids (%)
NA
2.04
0.05
1.25
3.00
2.22
Arsenic
75
<5
<5
<5
<5
<5
Cadmium
85
<5
<5
<5
<5
<5
Copper
4300
20
<5
36
33
40
Chromium
NA
180
<5
112
140
150
Lead
840
<5
<5
<5
<5
<5
Mercury
57
<0.2
<0.2
<0.2
<0.2
<2
Molybdenum
75
<5
<5
<5
<5
<5
Nickel
420
<5
<5
<5
<5
<5
Selenium
100
<5
<5
<5
<5
<5
Zinc
7500
40
<5
40
50
20
Total Phosphorus
NA
1500
4000
1700
2000
2000
TKN
NA
17000
10000
18000
15000
13000
Ammonia -Nitrogen
NA
9000
6000
10000
10000
8000
Nitrate and Nitrite
NA
12
<10
10
12
12
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: 2/12/2024 4:00:18 PM For: 2005 03

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:
Facility Name:
Residual Source
NPDES # or WQ#:
WWTP Name:
WQ0000520
BURLINGTON, INC
NCO083828
MACKINTOSH WTP
Residual Analysis Data
Laboratory:
AMERICAN TESTING TECHNOLOGIES, INC.
Product Type
WPL
WPL
WPL
WPL
WPL
Sample or Composite Date
02/23/23
03/27/23
07/05/23
09/27/23
10/26/23
Parameters (mg/kg dry weight)
Aluminium
193000
84000
134600
163300
175000
Calcium
2800
32000
4400
2000
2500
Magnesium
900
12000
1800
780
640
PH (s.u.)
6.82
6.87
6.88
6.53
6.31
Potassium
400
8800
1100
270
230
Sodium
2100
72000
12000
330
800
PAN
7712
4610
8210
7012
6012
SAR (Ratio)
1.2578
1.9414
4.2887
0.2736
0.5488
"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: 2/12/2024 8:04:11 PM For: 2005 03 DENR FORM RSSF-B (12/2006)

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03/13/2023
City of Burlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
Report No.. 022423 30
American Testing Technologies, Inc.
Enclosed are the results of the sample(s) submitted to our laboratory on 02/24/2023.
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.f; 200.7, 200.8, and
245.1) except as noted. Results apply only to the items submitted to the laboratory for analysis. Pursuant to
NELAP, this report may not be reproduced except in full, and with written approval from the laboratory.
If you have any questions please contact the laboratory manager at 330-634-9906 or via email at
[e-mail]
S' cer ,
S
L o a 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 wish
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
Toll Free: 877.635.9906 Ahona 330.634.9906 Fax: 330,634.9907
vuww.AmericanTesti;sgTechnologies,corn

City of Burlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
American Testing Technologies, Inc.
Date Received: 02/24/2023
Date Reported: 03/13/2023
Date Collected: 02/23/2023
Time Collected: 0955
Client ID #: Mackintosh Lagoon #1
Laboratory ID #: 022423-30
Certificate of Anal sis
Parameter
Result
Result
Analysis Date
Method
NO
(mg/kg)
Aluminum, Total
193,000
03/08/2023
6010D
Arsenic, Total
<5.0
03/08/2023
6010D
Cadmium, Total
<5.0
03/08/2023
6410D
Calcium, Total
0.28
2,800 -
03/0.8/2023 _.
6010D
Chromium, Total
180
03/08/2023
_ _ 6010D
Copper, Total
2fl
03/08/2023
6010D
Iron, Total
20,600
03/08/2023
6010D
Lead, Total
<5.0
03/08/2023
6010D
Magnesium, Total
0.09
900
03/08/2023
6010D
Manganese, Total
9,800
03/08/2023
6010D
Mercury; Total
c0.20
03/08/2023
7471B
Molybdenum, Total
<5.0
03/08/2023
6010D
Phosphorus, Total
0.15
1,500
03/08/2023
6010D
Nickel, Total
<5
03/08/2023
6010D
Potassium, Total
0.04
400
03/08/2023
6010D
Selenium, Total
<5.0
03/08/2023
6010D
Sodium, Total
0.21
2,100
03/08/2023
6010D
Sulfur, Total
2.0
03/08/2023
6010D
Zinc, Total
E��20,000
03/08/2023
6010D
Total K'eldahl Nitrogen
1.7
17,000
02/28/2023
SM-4500
Ammonia Nitrogen
0.90
9,000
02/28/2023
SM-4500
Organic Nitrogen
0.80
8,000
02/28/2023
Calculation
Nitrate+Nitrite- N
12
02/28/2023
SM-4500C
Calcium Carbonate Equivalent
35
350,000
02/27/2023
AOAC 955.01
Total Solids
2.04
20,400
02/24/2023
SM-2540G
Total Volatile Solids
46
460,000
02/24/2023
SM-2540G
Moisture
97.96
02/24/2023
SM-2540G
1350 Horne Avenue, Suite G-1, Akron, Ohio 4431,0
Tot! Free: 877.635.9906 phone: [phone] Fax: [phone]
www.,4mericanTestingTechnOlogies.com
Page 2 of 2

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Sodium Absorption Ratio Calculation (SAR)
Product Code Product Name
2005-03-WPL-NC BURLINGTON, NC MACKINTOSH WTP LIQUID
Na mg/I = (Na mg/kg x % Solids) = 100 = (2100 x 2.0400) = 100 = 42.84
Ca mg/I = (Ca mg/kg x % Solids) = 100 = (2800 x 2.0400) = 100 = 57.12
Mg mg/I = (mg mg/kg x % Solids) = 100 = (900 x 2.0400) = 100 = 18.36
Na meq = Na mg/I = Molec.Wgt.Na = 42.84 = 23 = 1.86261
Ca meq = Ca mg/I = Molec.Wgt.Ca = 57.12 = 20 = 2.856
Mg meq = Mg mg/I = Molec.Wgt.Mg = 18.36 = 12 = 1.53
Sample Date Report Range Ratio
2/23/2023 1 /1 /2023 - 3/31 /2023 1.2578
SAR = Na meq = SgrRoot[0.5 x (Ca meq + Mg meq)] = 1.86261 = SgrRoot[0.5(2.856+1.53)] = 1.25777

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04/14/2023
City of Burlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
Report No.: 032923-35
American Testing Technologies, Inc.
Enclosed are the results of the sample(s) submitted to our laboratory on 03/29/2023.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 Iaboratory manager at 330-634-9906 or via email at
same cliamericantestin technoloeies.com
SL- Test performed by an approved subcontract laboratory
BF.L- 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
Toll Free: 877.635.9906 Phone: [phone] Fax: [phone]
www.AmericanTestingTechnoIogies.com

City of Burlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
American Testing Technologies, Inc.
Date Received: 03/29/2023
Date Reported: 04/14/2023
Date Collected: 03/27/2023
Time Collected: 145
Client ID #: Mackintosh Lagoon # 1
Laboratory ID #: 032923-35
Certificate of Analvsis
Parameter
Result
Result
Analysis Date
Method
Aluminum, Total
84,000
04/04,12023
6010D
Arsenic, Total
<5.0
04/04/2023
6010D
Cadmium, Total
<5.0
04/04/2023
6010D
Calcium, Total
Chromium, Total
3.2
32,000
<5.0
04/04/2023
04/04/2023
601-OD
6010D
Copper, Total
<5.0
04/04/2023
6010D
Iron, Total
8,000
04/04/2023
6010D
Lead, Total
<5.0
04/04/2023
6010D
Magnesium, Total
1.2
12,000
04/04/2023
6010D
Manganese, Total
28,000
04/04/2023
6010D
Mercury, Total
Molybdenum, Total
<0.20
<5.0
04/04/2023
04/04/2023
7471B
6010D
Phosphorus, Total
0.40
4,000
04/04/2023
6010D
Nickel, Total
<5.0
04/04/2023
6010D
Potassium, Total
0.88
8,800
04/04/2023
6010D
Selenium, Total
<5.0
04/04/2023
6010D
Sodium, Total
7.2
72,000
04/04/2023
6010D
Sulfur, Total
Zinc, Total
0.60
6,000
<5.0
04/04/2023
04/04/2023
6010D
6010D
Total Kjeldahl Nitrogen
1,0
10,000
04/07/2023
SM4500
Ammonia Nitrogen
0.60
6,000
04/07/2023
SM-4500
Organic Nitrogen
0.40
4,000
04/07/2023
Calculation
Nitrate+Nitrite- N
Calcium Carbonate Equivalent
26
<10
260,000
04/07/2023
04/10/2023
SM4500C
AOAC 955.01
Total Solids
0.05
500
04/03/2023
SM-254OG
Total Volatile Solids
45
450,000
04/03/2023
SM-2540G
Moisture
99.95
04/03/2023
SR-2540G
13SO Home Avenue, Suite G-1, Akron, Ohio 44310 Page 2 of 2
roll Free: 877.635.9906 Phone: 330.634,9906 Fax: [phone]
www.AmericanTestingTechnaIogies.com

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Sodium Absorption Ratio Calculation (SAR)
Product Code Product Name
2005-03-WPL-NC BURLINGTON, NC MACKINTOSH WTP LIQUID
Na mg/I = (Na mg/kg x % Solids) = 100 = (72000 x 0.0500) = 100 = 36
Ca mg/I = (Ca mg/kg x % Solids) = 100 = (32000 x 0.0500) = 100 = 16
Mg mg/I = (mg mg/kg x % Solids) = 100 = (12000 x 0.0500) = 100 = 6
Na meq = Na mg/I = Molec.Wgt.Na = 36 = 23 = 1.56522
Ca meq = Ca mg/I = Molec.Wgt.Ca = 16 = 20 = 0.8
Mg meq = Mg mg/I = Molec.Wgt.Mg = 6 = 12 = 0.5
Sample Date Report Range Ratio
3/27/2023 4/1 /2023 - 6/30/2023 1.9414
SAR = Na meq = SgrRoot[0.5 x (Ca meq + Mg meq)] = 1.56522 = SgrRoot[0.5(0.8+0.5)] = 1.94141

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07/28/2023
City of Burlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
Report No.: 071223-65
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
samvdamericantestingtechnologies _cozn
c e
S
L bor 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
Toll Free: 877.635.9906 Phone: [phone] Fax. [phone]
www.AmericanTestingTechnologies.cone

City of Burlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
American Testing Technologies, Inc.
Date Received: 07/12/2023
Date Reported: 07/28/2023
Date Collected: 07105/2023
Time Collected: 1045
Client ID #: Mackintosh Lagoon # 2
Laboratory ID #: 071223-65
Certificate of Anal sis
Parameter
result
(%)
Result
(mg/kg)
Analysis Date
Method
Aluminum, Total
134,600
07/17/2023
6010D
Arsenic, Total
<5.0
07/17/2023
60IOD
Cadmium, Total
<5.0
07/17/2023
6010D
Calcium, Total
0,44
4,400
07/17/2023
6010D
Chromium, Total
112
07/17/2023
6010D
Copper, Total
36
07/17/2023
6010D
Iron, Total
18,000
07/17/2023
601OD
Lead, Total
<5.0
07/17/2023
6010D
Magnesium, Total
0.18
1,800
07/17/2023
6010D
Manganese, 'Total
3,600
07/17/2023
6010D
Mercury, Total
<0.20
07/17/2023
7471B
Molybdenum, Total
<5.0
07/17/2023
6010D
Phosphorus, Total
0.17
1,700
07/17/2023
6010D
Nickel, Total
<5.0
07/17/2023
6010D
Potassium, Total
OJI
1,100
07/17/2023
6010D
Selenium, Total
<5.0
07/17/2023
6010D
Sodium, Total
1.2
12,000
07/17/2023
6010D
Sulfur, Total
0.80
8,000
07/17/2023
6010D
Zinc, Total
40
07/17/2023
6010D
Total K'eldahl Nitrogen
1.80
18,000
07/25/2023
SM-4500
Ammonia Nitrogen
1.00
10,000
07/25/2023
SM-4500
Organic Nitrogen
0.80
8,000
07/25/2023
Calculation
Nitrate+Nitrite- N
10
07/25/2023
SM-4500C
Calcium Carbonate Equivalent
32
320,000
07/26/2023
AOAC 955.01
Total Solids
1.25
12,500
07/18/2023
SM-2540G
Total Volatile Solids
34
340,000
07/18/2023
SM-2540G
Moisture
98.75
07/18/2023
SM-2540G
1350 Home Avenue, Suite G-1, Akron, Ohio 44310 Page 2 of 2
Toff Free.. 877.635,9906 Phone: 330.634,9906 Fax. [phone]
www.AmerlcanTestingTechnologies.com

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Sodium Absorption Ratio Calculation (SAR)
Product Code Product Name
2005-03-WPL-NC BURLINGTON, NC MACKINTOSH WTP LIQUID
Na mg/I = (Na mg/kg x % Solids) = 100 = (12000 x 1.2500) = 100 = 150
Ca mg/I = (Ca mg/kg x % Solids) = 100 = (4400 x 1.2500) = 100 = 55
Mg mg/I = (mg mg/kg x % Solids) = 100 = (1800 x 1.2500) = 100 = 22.5
Na meq = Na mg/I = Molec.Wgt.Na = 150 = 23 = 6.52174
Ca meq = Ca mg/I = Molec.Wgt.Ca = 55 = 20 = 2.75
Mg meq = Mg mg/I = Molec.Wgt.Mg = 22.5 = 12 = 1.875
Sample Date Report Range Ratio
7/5/2023 7/1 /2023 - 9/30/2023 4.2887
SAR = Na meq = SgrRoot[0.5 x (Ca meq + Mg meq)] = 6.52174 = SgrRoot[0.5(2.75+1.875)] = 4.28867

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10/12/2023
City of Burlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
Report No.: 092823-31
American Testing Technologies, Inc.
:Enclosed are the results of the sample(s) submitted to our laboratory on 09/28/2023.
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, I010, 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 aaamericantesdn ec"olo ies.com
4rat'yry
/anager
SL- Test performed by an approved subcontract laboratory
BRL- Below Reporting limit
The results relate only to the items tested. ATT shall have no liability to the client or client's customer with
respect to decisions or recommendations made, actions taken or courses of conduct implemented by either
the client or the client's customer as a result of or based upon the Test Results. In no event shall ATT `s
liability with respect to the Test Results exceed the amount paid to ATT by the client therefore.
1350 Home Avenue, Suite G-1, Akron, Ohio 44310 page 1 of 2
TQJ free: 877.635.9906 Phone: [phone] Fax: [phone]
vvww.AmericanTestingTechnoIogies. com

City of Burlington, lVC
Ann: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
Date Received.: 09/28/2023
Date Reported: 10/12/2023
Date Collected. 09/27/2023
Time Collected: 0845
Client ID #: Lagoon #2
Laboratory ID #: 092823-3I
American Testing Technologies, Inc.
Certificate
Parameter
of Analysis
Result
Analysis Date
Method
Result
N
(mg/k )
Aluminum, Total
163,300
10/11/2023
6010D
Arsenic, Total
<5.0
10/11/2023
6010D
Cadmium, Total
<5.0
10/11/2023
6010D
Calcium, Total
0.2
2,000
10/11/2023
6010D
Chromium, Total
140
10/11/2023
6010D
Copper, Total
33
10/11/2023
6010D
Iron, Total
13,200
10/11/2023
6010D
Lead, Total
<5.0
10/11/2023
6010D
Magnesium, Total
0.08
780
10/11/2023
6010D
Manganese, Total
2,000
10/11/2023
6010D
Mercury, Total
<0.20
10/11/2023
7471B
Molybdenum, Total
<5.0
10/11/2023
601OD
Phosphorus, Total
0.20
2,000
10/11/2023
6010D
Nickel, Total
<5.0
10/11/2023
6010D
Potassium, Total
0.03
270
10/11/2023
6010D
Selenium, Total
<5.0
10/11/2023
6010D
Sodium, Total
0.03
330
10/11/2023
6010D
Sulfur, Total
1.5
15,000
10/11/2023
6010D
Zinc, Total
50
10/11/2023
6010D
Total Kjeldahl Nitrogen
1.50
15,000
10/06/2023
SM-4500
Ammonia Nitrogen 1
1.00
10,000
10/06/2023
SM 4500
Organic Nitrogen
0.50
5000
10/06/2023
Calculation
Nitrate+Nitrite- N
12
10/06/2023
SM-4500C
Calcium Carbonate Equivalent
36
360,000
10/10/2023
AOAC 955.01
Total Solids
3.0
30,000
10/02/2023
SM-2540G
Total Volatile Solids
34
340,000
10/02/2023
SM-2540G
Moisture
97.0
10/0?/2023
SM-2540G
1350 Home Avenue, Suite G-1, Akron, Ohio 44310 Page 2 of 2
Toff Free: 877.635.9906 Phone. [phone] Fax. [phone]
www.AmericanTestingTechnclogies.com

CITY OF $URUNGTON LABORATORY SEWCES
NC Wastewater Laboratory Certification #188
336-222-5133
Sampled I pH I *61yzed
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 by date 9

Sodium Absorption Ratio Calculation (SAR)
Product Code Product Name
2005-03-WPL-NC BURLINGTON, NC MACKINTOSH WTP LIQUID
Na mg/I = (Na mg/kg x % Solids) = 100 = (330 x 3.0000) = 100 = 9.9
Ca mg/I = (Ca mg/kg x % Solids) = 100 = (2000 x 3.0000) = 100 = 60
Mg mg/I = (mg mg/kg x % Solids) = 100 = (780 x 3.0000) = 100 = 23.4
Na meq = Na mg/I = Molec.Wgt.Na = 9.9 = 23 = 0.430435
Ca meq = Ca mg/I = Molec.Wgt.Ca = 60 = 20 = 3
Mg meq = Mg mg/I = Molec.Wgt.Mg = 23.4 = 12 = 1.95
Sample Date
9/27/2023
Report Range Ratio
0.2736
SAR = Na meq = SgrRoot[0.5 x (Ca meq + Mg meq)] = 0.430435 = SgrRoot[0.5(3+1.95)] = 0.273602

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11l06/2023
City of Burlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
Report No.: 102723-102
American Testing Technologies, Inc.
Enclosed are the results of the sample(s) submitted to our laboratory on 10/27/2023.
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
same aamericantestin technolo ies.com
S' 1 ,
L or to 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 Nome Avenue, Suite G-1, Akron, Ohio 44310
Tarr 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: 10/27/2023
Date Reported: 11/06/2023
Date Collected: 10/26/2023
Time Collected: 1000
Client ID #: Mackintosh Lagoon #1
Laboratory ID #: 102723-102
Certificate of Analysis
Parameter
Result
Result
Analysis Date
Method
%
In
Aluminum, Total
175,000
10/31/2023
6010D
Arsenic, Total
<5.0
10/31/2023
6010D
Cadmium, Total
<5.0
10/31/2023
6010D
Calcium, Total
0.25
2,500
10/31/2023
6010D
Chromium, Total
150
10/31/2023
6010D
Copper, Total
40
10/31/2023
6010D
Iron, Total
730
10/31/2023
6010D
Lead, Total
<5.0
10/31/2023
6010D
Magnesium, Total
0.06
640
10/31/2023
6010D
Manganese, Total
680
10/31/2023
6010D
Mercury, Total
<0.20
10/31/2023
7471B
Molybdenum, Total
<5.0
10/31/2023
6010D
Phosphorus, Total
0.20
2,000
10/31/2023
b010D
Nickel, Total
<5.0
10/31/2023
6010D
Potassium Total
0.02
230
10'31/2023
6010D
Selenium, Total
<5.0
10/31/2023
601OD
Sodium, Total
0.08
800
10/31/2023
6010D
Sulfur, Total
1.6
16,000
10/31/2023
6010D
Zinc, Total
20
10/31/2023
6010D
Total &eldahl Nitrogen
1.30
13,000
11/01/2023
SM-4500
Ammonia Nitrogen
0.80
8,000
10/01/2023
SM-4500
Organic Nitrogen
0.50
5 000
10/01/2023
Calculation
Nitrate: -Nitrite- N
12
10/01/2023
SM-4500C
Calcium Carbonate uivalent
30
300,000
11/02/2023
AOAC 955.01
Total Solids
2.22
22,000
11/03/2023
SM-2540G
Total Volatile Solids
32
320,000
11/03/2023
SM-2540G
Moisture
97.78
11/03/2023
SM-254OG
1350 Home Avenue, Suite G-1, Akron, Ohio 44310
Toll Free: 877.635.9906 Phone: [phone] Fax: [phone]
www.AmericanTest ingTechnoIogies, ccm

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�F'8 t4.1a93
CITY OF $URLINUON LBOIATORY SERVICES
NC Wastewater Laboratory Certification #188
336-222-5133
Sample.
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 by
'Samp'led pH
ID'# date time Su
1000 I D Z
"?qna yxed
date time analyst
date!��D �✓

Sodium Absorption Ratio Calculation (SAR)
Product Code Product Name
2005-03-WPL-NC BURLINGTON, NC MACKINTOSH WTP LIQUID
Na mg/I = (Na mg/kg x % Solids) = 100 = (800 x 2.2200) = 100 = 17.76
Ca mg/I = (Ca mg/kg x % Solids) = 100 = (2500 x 2.2200) = 100 = 55.5
Mg mg/I = (mg mg/kg x % Solids) = 100 = (640 x 2.2200) = 100 = 14.208
Na meq = Na mg/I = Molec.Wgt.Na = 17.76 = 23 = 0.772174
Ca meq = Ca mg/I = Molec.Wgt.Ca = 55.5 = 20 = 2.775
Mg meq = Mg mg/I = Molec.Wgt.Mg = 14.208 = 12 = 1.184
Sample Date
10/26/2023
Report Range Ratio
10/1 /2023 - 0.5488
12/31 /2023
SAR = Na meq = SgrRoot[0.5 x (Ca meq + Mg meq)] = 0.772174 = SgrRoot[0.5(2.775+1.184)] = 0.548829

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#: WQ0021632 FIELD#: NC-AM-000X6-0-0001-
ANNUAL DRY TONS APPLIED: 0.31 SITE #: NC AM 00OX6
PREDOMINANT SOIL SERIES: HELENA
CROP 1 MAX. PAN: 169 CROP 2 NAME:
ACRES UTILIZED: 16.5
ACRES PERMITTED:16.5
CATION EXCHANGE CAPACITY (NON-503):
CROP 2 MAX. PAN:
Page: 'I
Gallons (G_.)_....._
-.._..,._,_...._.,...�._.-,.._,._._
Site
.._._._...,
.�_._-.
_�.,.�...
Name of Crop TYpe.m.,
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 His.
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�
6/15/2023
43,400.00
(G)
0.050
0.005
BUMWPL
SUR
0.5
0.40
10,000.00
6,000.00
10.00
0.051
FSH
6/16/2023
105,400.00
(G)
0.050
0.013
BUMWPL
SUR
0.5
0.40
10,000.00
6,000.00
10,00
0.123
FSH
Jun-23
148,800.00
(G)
Total 0.018
Ibs/acre Applied
Total 0.174 0.000
Cu CR PB HG MO NI SE ZN P
<0.001 <0.001 <0.001 <0.001 I <0.001 I <0.001 I <O.001 <0.001 0.15 ! C
Cumulative Ibs/acre Applied <0.001 ( <0.001 <0.001 I <0.001 I <0.001 <0.001 <0.001 <0.001 <0.001 <0.001
Permit PAN Limit (Ibs/acre) 1st Crop - 169
Federal C.P.L.R. (lbs/acre)**** 36.6 34.8 1,339.0 267.9 15.0 375.0 89.0 1 2,500.0
BUMWPL = BURLINGTON, NC MACKINTOSH WTP 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 submitth g alse information, including the possibility of fines and imprisonment for knowing violations."
SI NATUR i LAND APPLIER DATF
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 M WQ0021632 FIELDM NC-AM-000X6-0-0002-
ANNUAL DRY TONS APPLIED: 12.67 SITE #: NC AM OOOX6
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
Galloons (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
I (Ibs/acre)
Crop 1 Crop 2
!Receiving Residual
Application
Crop 1 Crop 2
Amount
UOM
6/15/2023
18,600.00
(G)
0.050
0.003
BUMWPL
m SUR
0.5
�0.40
10,000.00
6,000.00
10.00
0.026
FSH
Jun-23
18,600.00
(G)
11/14/2023
24,800.00
(G)
2.220
0.167
BUMWPL
SUR
0.5�
0.40
13,000.00
8,000.00
12.00
2.014
FSH
11/15/2023
62,000.00
(G)
2,220
0.419
BUMWPL
SUR
0.5
0.40
13,000.00
8,000.00
12.00
, 5,034
FSH
11/17/2023
49,600.00
(G)
2.220
0.335
BUMWPL
SUR
0.5
0.40
13,000.00
8,000.00
12.00
s
4.027
FSH
Nov-23
136,400.00
(G)
Total 0.924 Total 11.101 0.000
AS CD CU CR PB HG MO NI SE ZN P Lime Applied
FA..u.1Ibs/acre Applied —O.—O-0-9--T 0.009 0.074 1 0.276 1 0.009 0.004 1 0.009 1 0.009 1 0.0099 0.037 1 Date � I Lbs/Acmes
0.009 1 0.074 1 0.276 1 0.009 1 0.004
237
Federal C.P.L.R, (lbs/acre)**** 36.6 l 34.8 L 1,339.0 1 267.9 I 15.0 ' 375.0 89.0 1 2,50000 �
BUMWPL = BURLINGTON, NC MACKINTOSH WTP 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 ng false information, i luding the possibility of fines and imprisonrent for knowing violations"
6666 llll i.
Sf6NA1ruF&ZF 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: 2/9/2024
DENR FORM FSF (12/2006)

FACILITY NAME: BURLINGTON, NC
LAND OWNER: WILLIAM TOM/JUDITH 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#: WQ0021632 FIELD#: NC-AM-000X6-0-0008-
ANNUAL DRY TONS APPLIED: 3.68 SITE #: NC AM 000X6
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
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***
-0.40
mg/kg
mg/kg
mg/kg
Amount
UOM~
Crop 1 Crop 2
Crop 1
Crop 2
6/14/ 0023
62,000.00
(G)
0.050
0.014
BUMWPL
SUR
0.5
10,0 00.00
6,0 00.00
10.00
0.130
FSP
6/15/2023
49,600.00
(G)
0.050
0.011
BUMWPL
SUR
0.5
0.40
10,000.00
6,000.00
10.00
0.104
FSP
Jun-23
111,600.00
(G)
11/20/2023
37,200.00L)
w_
2,220
0.376
BUMWPL
SUR
0.5
0.40
13,000.00
8,000.00
12.00
4.516
FSP
Nov-23
37,200.00)
Total 0.401 Total 4.750 0.000
- - - -.
[Annual
AS CD CU CR PB HGMO NI SE ZN P Lime Applied
Ibs/acre Applied 0.004 1 0.004 0.030 0.113 0.004 0.002 0.004 0.004 0.004 0.015 1 1.705 _ Date Lbs/Ac
Cumulative ibs/acre Applied 0.004 0.004 q 0.030 j 0.113 I 0.004 0.002 I 0.004 0.004� O.D04 0.015 J f 1
Permit PAN Limit (Ibs/acre) 1st Crop: 1 9 177 I !
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
BUMWPL = BURLINGTON, NC MACKINTOSH WTP 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 inform on, including the possibility of fines and imprisonment toy knowing violations."
1 r
SIGNATURE OF LAJ4D`AFPrIER 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: 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 WQ0021632 FIELD#: NC-AM-00OX6-0-0009-A ACRES UTILIZED: 4.4
ANNUAL DRY TONS APPLIED: 2.87 SITE #: NC AM 00OX6 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:
^-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.
I
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
11/20/2023
31,000.00
(G)
2.220
0.655
BUMWPL
SUR
0.5
0.40
13,000.00
8,000.00
12.00
7.878
FSP
Nov-23
31,000.00
(G)
Total 0.655 Total 7.878 0.000
NJ
Annual Ibs/acre Applied - 0 00.0070 07 07 52 0.197 0.007 003 0 007 0 007 0.007 0ied
ZN.026 ~� P 2.621 t Date Lime ApFp _rbs/Ac
I
Cumulative Ibs/acre Applied 0.007 0.007 0.052 1 0.197 I 0.007 1 0.003 0.007 ^0.007� 0.007- 0.026�
Permit PAN Limit (Ibs/acre) 1st Crop'. ��—- I } 177
Federal C.P.L.R. (Ibs/acre)" 36.6 34.8 1,339.0 375.0 1 89.0 2,500.0 _«0�
BUMWPL = BURLINGTON, NC MACKINTOSH WTP 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 hnformation, incl ding the possibility of fines and imprisonment fo ]mowing violations."
SI U F LAN LIER DATE
NR = Not Reported or Not R quire *** 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
LANDOWNER: CAROLYN TURNER
OPERATOR: JAMES RONEY
CROP 1 NAME: FESCUE PASTURE (FSP)
RESIDUAL SOURCE(S): * See list at bottom of report
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
WQ PERMIT#: WQ0021632 FIELD#: NC-AM-OOX14-0-0005-
ANNUAL DRY TONS APPLIED: 16.16 SITE #: NC AM 0OX14
PREDOMINANT SOIL SERIES: ENON
CROP 1 MAX. PAN: 136 CROP 2 NAME:
ACRES UTILIZED: 11.0
ACRES PERMITTED: 11.0
CATION EXCHANGE CAPACITY (NON-503):
CROP 2 MAX. PAN:
Page: 1
Gallons (G)-
Site
YName
wmW le,
of Crop Typeor
Cubic Yards (Y)
Cond.
Precip
Volati-
Mineral-
Ammonia
Nitrate
PANAppld
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
9/22/2023
167,400.00
(G)
_ 1.250
0.793
BUMWPL
SUR
0.5
0.40
18,000.00
10,000.00
10.00
13.025
FSP
9/27/2023
142,600.00
(G)
1,250
0.676
BUMWPL
SUR
0.5
0.40
18,000.00
10,000.00
10.00
11.095
FSP
Sep-23
310,000.00
(G)�
,
Total 1.469 Total 24.120 0.000
AS CD CU CR PB HG MO NI SE ZN P Lime Applied
Annual Ibs/acre Applied 0.015 0.015 0.106 0.329 0.015 <0.001 0.015 0.015 1 0.015 0,118 4.995 W Date Lbs/Ac
Cumulative Ibs/acre Applied 0.021 0.021 1 0.133 1 0.559 0.021 j <0.001 I 0.021 ( 0.021 0.021 1 0.158
Permit PAN Limit (Ibs/acre) 1st Crop�� -�—M� i � 136 �j 1
Federal C.P.L.R. (Ibs/acre)** 36.6 34.8 1,339Y0 F, 267.9 15.0 375.0 89.0 1 2,500.0
BUMWPL = BURLINGTON, NC MACKINTOSH WTP 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 submittinoalse information, including the possibility of fines and imprisonmept for owing violations."
SIWTLSE Ot LA D 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: 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 #: WQ0021632 FIELD#. NC-AM-OOX15-0-0001-
ANNUAL DRY TONS APPLIED: 1.94 SITE #: INC AM 00X15
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:
Page: 1
Gallons (G)
Site
Name of Crop Type
or Cubic Yards (Y)
Cord.
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
9/20/2023
37,200.00
(G)
1.250
0.158
BUMWPL
SUR
0.5
0.40
18,000.00
10,000.00
10.00
2.597
FSH
Sep-23
37,200.00
(G)�
Total 0.158 Total 2.597 0.000
AS CD CU CR— PB HG MO ENI SE ZIN P Lime AppliedAnnual Ibs/acre Applied 0.002 0.002 0.011 0.035 0.002 <0.001 0.002 2 0.002 0.013 0.538 Date Lbs/Ac
Cumulative Ibs/acre Applied 0.002 0.002 1 0.011 1 0.035 0.002 <0.001 1 0.002 0,002 1 0.002 1 0.013
Permit PAN Limit (Ibs/acre) 1st Cropj 182 �-
Federal C.P.L.R. (Ibs/acre)**** 36.6 34.8 1 1,339.0 _ 267.9 15.0 J 75.0 89.0 2,560.0 1
BUMWPL = BURLINGTON, NC MACKINTOSH WTP LIQUID r
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
aware that there are significant penalties for submi false information, eluding the possibility of fines and imprisonme t for owing violations."
eAMATOKE OF LA 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: 217/2024 DENR FORM FSF (1212006)

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 #: WQ0021632 FIELD#: NC-AM-OOX15-0-0004-
ANNUAL DRY TONS APPLIED: 9.05 SITE #: NC AM 0OX15
PREDOMINANT SOIL SERIES: CECIL
CROP 1 MAX. PAN: 216 CROP 2 NAME:
ACRES UTILIZED: 12.D
ACRES PERMITTED: 12.0
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
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
Crop 1
Crop 2
Crop 1
Crop 2
9/19/2023
14,000.00
(G)
1.256
0.539
BUMWPL
SUR
0.5
0.40
18,000.00
10,000.00
t0.00
8.844
FSH
9/20/2023
49,600.00
(G)
1.250
0.215
BUMWPL
SUR
0.5
0.40
18,000.00
10,000.00
10.00
3.538
FSH
Sep-23
173,600.00
(G)
Total 0.754 Total 12.382 0,000
AS CD r CU CR PB HG I MO I NI SE ZN P Lime Applied
Annual Ibs/acre Applied - 0.008 0,008 0.054 0.169 1 0.008 <0.001 0.008 0.008 0.008 0.060 2.%4 Date � - Lbs/Ac
Cumulative lbs/acre Applied 0.019 I 0.019 0.101 0.564 I 0.019 <0.001 0.019 0,019 I 0.019 0.130 J
Permit PAN Limit (Ibs/acre) 1st Crop;216
Federal C.P L.R. (Ibs/acre) ** 36.6 34.8 1,339.00` 267.9 15.0 5.0 � 3789.0 2,500.0
-
-
BUMWPL = BURLINGTON, NC MACKINTOSH WTP 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 penalti71>1
bmitting false information, including the possibility of fines and imprison ent for knowing violations."
2 / Z
GNAT 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: 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#: WQ0021632 FIELD#: NC-AM-OOX18-0-0001-A
ANNUAL DRY TONS APPLIED: 7.43 SITE #: NC AM 0OX18
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
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
9/14/2023
142,600.00
(G)
1.250
0.992
BUMWPL
SUR
0.5
0.40
18,000.00
10,000.00
10.00
16.295
FSH
Sep-23
142,600.00
(G)
i otai u.ssz Total 16.295 0.000
BUMWPL= BURLINGTON, INC MACKINTOSH WTP 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."
I URE 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 DENIR 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#: WQ0021632 FIELD#: NC-AM-OX109-0-0001-
ANNUAL DRY TONS APPLIED: 0.25 SITE M NC AM OX109
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
Gallons (G)_-
Site
Name of Crop Type
or Cubic Yards (Y)
T
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
_
DryTons/Ac
_-
Source
Moist
Inches
Method*
Rate**
Rate***
mg/kg
mg/kg
mg/kg
Amount
UOM
Crop 1
Crop 2
Crop 1
Crop 2
6/29/2023
117,800.00
(G)
OA50
0.023
BUMWPL
SUR
0.5
0.40
10,000.00
6,000.00
10.00
6.208
FSH
Jun-23
117,800.00
(G)
I otal u.u23 Total 0.208 0.000
BUMWPL = BURLINGTON, NC MACKINTOSH WTP 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 sub 'tting false information, including the possibility of fines and impriso %ent for knowing violations."
` C � v
SIG RE O APPLIER 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: LIMITED PARTNERSHIP HW BYRD
PAKAH 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 #: WQ0021632 FIELD#: NC-AM-0X116-0-0013-
ANNUAL DRY TONS APPLIED: 74.37 SITE #: NC AM OX116
PREDOMINANT SOIL SERIES: GEORGEVILLE
CROP 1 MAX. PAN: 184 CROP 2 NAME:
ACRES UTILIZED: 39.5
ACRES PERMITTED: 39.5
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
M
Ammonia
Nitrogen
mg/kg
Nitrate
and Nitrite
mg/kg
PAN Applied
(Ibs/acre)
Name of Crop Type
Receiving Residual
Application
Amount
UOM
6; p_F
Cr-op27
Crop 1
Crop 2
3/9/2023
99,200.00
(G)
2.040
0.213
BUMWPL
SUR
0.5
0.40
17,000.00
9,000.00
12.00
3.292
SB
3/15/2023
136,400.00
(G)
2.040
0.293
BUMWPL
SUR
0.5
0.40
17,000.00
9,000.00
12.00
4,526
SB
3/16/2023
68,200.00
(G)
2.040
0.147
BUMWPL
SUR
0.5
0.40
17,000.00
9,000.00
12.00
2.263
SB
3/17/2023
68,200.00
(G)
2.040
0,147
BUMWPL
SUR
0.5
0.40
17,000.00
9,000.00
12.00
2.263
SB
3/20/2023
105,400.00
(G)
2.040
0.227
BUMWPL
SUR
0.5
0.40
17,000.00
9,000.00
12.00
3.498
SB
3/21/2023
142,600.00
(G)
2.040
0.307
BUMWPL
SUR
0.5
0.40
17,000.00
9,000.00
12.00
4.732
SB
3/22/2023
142,600.00
(G)
2.040
0.307
BUMWPL
SUR
0.5
OAD
17,000.00
9,000.00
12.00
4.732
SB
3/23/2023
111,600.00
(G)
2.040
0.240
BUMWPL
SUR
0.5
0.40
17,000.00
9,000.00
12.00
3.703
SB
Mar-23 1
874,200.00
(G)
Total 1.881 Total 29.009 0.000
AS CD CU CR PB HG MO NI SE ZIN P Lime Applied
Annual Ibs/acre Applied0.019 0.019 0.075 0.677 0.019 <0.001 0.019 0.019 0.019 0.150 5.642 Date Lbs/Ac
Cumulative Ibs/acre Applied 0.019 19 0.00.075 0.677 0.019 <0.001 0.019 0.019 0.019 0.150
Permit PAN Limit (Ibs/acre) list Crop' 184
Federal C.P.L.R. (Ibs/^� a �.--cre)**** 36.6 34.8 1 1,339.0267.9 15.0 375.0 1 89.0 2,500.0
BUMWPL = BURLINGTON, INC MACKINTOSH WTP 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 penaltie or submitting false information, including the possibility of fines and imprisonment for knowing violations."
(GNAT RE ND APPLIER DATE
NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobicallydigested-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: SHIRLEY DRESCHEL
OPERATOR: SHIRLEY DRESCHEL
CROP 1 NAME: FESCUE HAY (FSH)
RFCini im snl 7RCF1sL * See list at bottom of reoort
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
WQ PERMIT#: WQ0021632 FIELD#: NC-AM-OX128-0-0001-
ANNUAL DRY TONS APPLIED: 8.54 SITE #: NC AM OX128
PREDOMINANT SOIL SERIES: HELENA
CROP 1 MAX. PAN: 169 CROP 2 NAME:
Page: 1
ACRES UTILIZED: 13.0
ACRES PERMITTED: 13.0
CATION EXCHANGE CAPACITY (NON-503):
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
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
6/29/2023
55,800.00
(G)
0.050
0.009
BUMWPL
SUR
0.5
0.40
10,000.00
6,000.00 10.00
0.083
FSH
6/30/2023
167,400.00
(G)
0.050
0.027
BUMWPL
SUR
0.5
0.40
10,000.00
6,000.00 10.00
0.248
FSH
Jun-23
223,200.00
(G)
7!5/2023
155,000.00
(G)
1.250
0.621
BUMWPL
SUR
0.5
0.40
18,000.00
10,000.00 10.00
10.205
FSH
Jul-23
155,000.00
(G)
Total 0.657 Total 10.536 0.000
AS
CD
CU
CR
PB
HG
MO
NI
BE
ZN
P
Lime Applied
Annual Ibs/acre Applied
0,007
0.007
1 0.045
1 0.140
0,007
1 0.001
1 0.007
1 0.007
1 0.007
0.050
1 2.399
Date Lbs/Ac
Cumulative lbs/acre Applied 0.016 0.016 0.118 0.459 0.016 ' <0.001 0.016 I 0.016 ' 0.016 0.251
Permit PAN Limit (Ibs/acre) 1st Crop 169
Federal C.P.L.R. (Ibs/acre)***" 1 36.6 34.8 1,339.0 267.9 15.0 375.0 89.0 2,500.0
Loadings are from the residual sources listed below only
BUMWPL = BURLINGTON, NC MACKINTOSH WTP 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
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: 2/27/2024 DENR FORM FSF (12/2006)

FACILITY NAME: BURLINGTON, NC
LANDOWNER: DEREK& BRANDI SIMMONS
OPERATOR: JAMES COLE JOHNSON
CROP 1 NAME: FESCUE HAY (FSH)
RESIDUAL SOURCE(S): * See list at bottom of report
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
WQ PERMIT#: WQ0021632 FIELD#: NC-CS-000X2-0-0001-
ANNUAL DRY TONS APPLIED: 57.85 SITE #: NC CS 00OX2
PREDOMINANT SOIL SERIES: FROGSBORO
CROP 1 MAX. PAN: 121 CROP 2 NAME:
ACRES UTILIZED:40.0
ACRES PERMITTED:40.0
CATION EXCHANGE CAPACITY (NON-503):
CROP 2 MAX. PAN:
Page: 1
Date or
Month
or Cubic Yards Y
( )
or Wet Tons (W) %
Amount y -GOT-p Solids
Dry Tons/Ac
Residual
Source
-MColnd.
Dry, Wet,
Moist
Preci a..v.j~-AVL
p
Past 24 Hrs.
Inches
Application
Method*
Volati-
lization
Rate**
Mineral-
ization
Rate***
TKN
mg/kg
Ammonia
Nitrogen
mg/kg
e
Nitrate
and Nitrite
mg/kg
PAN Applied
(Ibs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
8/16/2023
173,600.00
(G) 1.250
0.226
BUMWPL
SUR
0.5
0.40
18,000,00
10,000.00
10.00
3.715
FSH
8/17/2023
161,200.00
(G) 1.250
0.210
BUMWPL
SUR
0.5
0.40
18,000.00
10,000.00
10,00
3.449
FSH
8/18/2023
99,200.00
(G) 1.250
0,129
BUMWPL
SUR
0.5
0.40
18,000.00
10,000.00
10.00
2.123
FSH
8/21/2023
173,600.00
(G) 1.250
0.226
BUMWPL
SUR
0.5
0.40
18,000.00
10,000.00
10.00
3.715
FSH
8/22/2023
198,400.00
(G) 1.250
0.259
BUMWPL
SUR
0.5
0.40
18,000.00
10,000.00
10.00
4.245
FSH
8/23/2023
204,600.00
(G) 1,250
0.267
BUMWPL
SUR
0.5
0.40
18,000.00
10,000.00
10.00
4.378
FSH
8/24/2023
99,200.00
(G) 1.250
0.129
BUMWPL
SUR
0.5
0.40
18,000.00
10,000.00
10.00
2.123
FSH
Aug-23
1,109,800.00
(G)
Total 1.446 Total 23.748 0.000
AS CD CU CR PB HG MO NI SE ZN P Lime
lbs/acre Applied 0.014 0.014 0.104 0.324 1 0.014 <0.001 0.014 1 0.014 1 0.014 0.116 4.917 Date
tive Ibs/acre Applied 0.014 0.014 0.104 p��0.324[ 0.014 <0.001 0.014 0.014 0.014
Permit PAN Limit (Ibs/acre) 1st Cropl i 121
Federal C.P.LR. (Ibs/acre)**** -� 36.6 34.8 1,339.0 267.9 15.0 375.0 89.0 2,500.0
BUMWPL = BURLINGTON, NC MACKINTOSH WTP 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 submittin se information, in lading the possibility of fines and imprison ent for knowing violations."
/ Z , Z
fdATU F LANTD APPLIER I 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: ELIZABETH SIMMONS KIRBY
OPERATOR: ELIZABETH SIMMONS KIRBY
CROP 1 NAME: FESCUE HAY (FSH)
RESIDUAL SOURCE(S): * See list at bottom of report
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
WQ PERMIT #: WQ0021632 FIELD#: NC-CS-OX113-0-0002-
ANNUAL DRY TONS APPLIED: 8.40 SITE #: NC CS OX113
PREDOMINANT SOIL SERIES: CULLEN
CROP 1 MAX. PAN: 216 CROP 2 NAME:
ACRES UTILIZED: 16.0
ACRES PERMITTED: 16.0
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
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
8/1/2023
62,000.00
(G)
1.250
�0.202-
BUMWPL
SUR
0.5
0.40
18,000.00
10,000.00
10.00
3.317
FSH
8/2/2023
62,000.00
(G)
1.250
0.202
BUMWPL
SUR
0.5
0.40
18,000.00
10,000.00
10.00
3.317
FSH
8/3/2023
37,200.00
(G)
1.250
0.121
BUMWPL
SUR
0.5
0.40
18,000.00
10,000.00
10.00
1.990
FSH
Aug-23
161,200.00
(G)
Total 0.525 1 otai tt.uz4 u.uuu
AS CD CU I CR PB HG MO NI SE ZN P t
nuallbs/acre Applied 0.005 0.005 0.038 0.118 0.005 <0.001 0.005 0.005 0.005 0.042 1,186 Date
mutative Ibs/acre Applied _ 0.025 0.025 0.117-71 0.790 0.025 0.001 0.025 __ I—OM-5--F 0.025 0,161
Permit PAN Limit (Ibs/acre) 1st Crop Y'1U
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
BUMWPL = BURLINGTON, NC MACKINTOSH WTP 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. t am
aware that there are significant penalties r rnitting false information, including the possibility of fines and impriso e t for knowing violations."
GN TU 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: 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 #: WQ0021632 FIELD#: NC-CS-OX113-0-0003-A
ANNUAL DRY TONS APPLIED: 26.50 SITE #: NC CS OX113
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
-�
i�
Name of Crop Type
or Cubic Yards (Y)�
Cond.
I
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
(lbslacre)
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
8/9/2023
148,800.00
(G)
1.250
0.672
BUMWPL
SUR
0.5
0.40
18,000.00
10,000.00
10.00
11.027
FSH
8/10/2023
43,400.00
(G)
1,250
0.196
BUMWPL
SUR
0.5
0.40
18,000.00
10,000.00
10.00
3.216
FSH
8/14/2023
74,400.00
(G)
1.250
0,336
BUMWPL
SUR
0.5
0.40
18,000.00
10,000.00
10.00
5.513
FSH
Aug-23
266,600.00
(G)
_-1,
9/8/2023
142,600.00
(G)
i6C
0.644
BUMWPL
SUR
0.5
0.40
18,000.00
10,000.00
10.00
10.567
FSH
9/12/2023
99,200.00
(G)
1.250
0.448
BUMWPL
SUR
0.5
0.40
18,000.00
10,000.00
10.00
7.351
FSH
Sep-23
241,800.00
(G)
Total 2,296 Total 37.674 0.000
AS
Annual Ibs/acre Applied ... _ 0.023
CD
CU
CR
PB
HG
MO
NI
SE
ZN
P
Lime Applied
0.023
0.165
0.514
0.023
<0.001
0.023
0.023
0.023
0.184
7.801
Date
Lbs/Ac
Cumulative Ibs/acre Applied 0.023
0.023
0.165
0.514 0.023
<0.001
0.023
OA23
0.023
0.184
Permit PAN Limit (Ibs/acre) 1st Crop; ' -� 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
BUMWPL = BURLINGTON, NC MACKINTOSH WTP 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 f • submitting false information, including the possibility of fines and imprisor ment for knowing violations."
2
SI ATU 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, [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: CLIFF COBB
OPERATOR: CLIFF COBB
CROP 1 NAME: FESCUE PASTURE (FSP)
RESIDUAL SOURCE(S): * See list at bottom of report
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
WQ PERMIT #: WQ0021632 FIELD#: NC-GU-OOX40-0-0012-
ANNUAL DRY TONS APPLIED: 36.16 SITE #: INC GU 0OX40
PREDOMINANT SOIL SERIES: APPLYING
CROP 1 MAX. PAN: 177 CROP 2 NAME:
ACRES UTILIZED: 24.0
ACRES PERMITTED:24.0
CATION EXCHANGE CAPACITY (NON-503):
CROP 2 MAX. PAN:
Page: 1
Gallons (G)
1.., 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
a_ __. ..e-
Crop 1
Crap 2
Crop 1
Crop 2
11/6/2023
142,600.00�
(G)
2.220
0.550�
BUMWPL
SUR
0.5
0.40
13,000.00
8,000.00
12.00
6.614
FSP
11/7/2023
155,000.00
(G)
2.220
0.598
BUMWPL
SUR
0.5
0.40
13,000.00
8,000.00
12.00
7.189
FSP
11/8/2023 1
93,000.00
(G)
2.220
0.359
BUMWPL
SUR
0.5
0.40
13,000.00
8,000.00
12,00
4.313
FSP
Nov-23
390,600.00
(G)
ro[ai Lour Total 18.116 0.000
AS CD CU CR PB HE— MO NI SE ZN P Lime Applied
Annual Ibs/acre Applied 0.015 0.015 0.121 0.452 0.015J 0.006 _ 0.015 0.015 0,015 0.060 6.027 Date Lbs/Ac
Cumulative Ibs/acre Applied ��- 0.023 0.023 1 0.183 p0.724 0.023 0.0006 0.023 0.023 0.023 T 0.23
Permit PAN Limit (Ibs/acre) 1st Cropj 177
Federal C.P.L.R. (lbs/acre)**** 36.6 34.8 1 1,339.0 267.9
BUMWPL = BURLINGTON, NC MACKINTOSH WTP 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 imp71.ilzy
ent for knowing violations."
IG U E O AND 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 (12/2006)

FACILITY NAME: BURLINGTON, NC
LAND OWNER: CLIFF COBB
OPERATOR: CLIFF COBB
CROP 1 NAME: CORN SILAGE (CSI)
RESIDUAL SOURCE(S): * See list at bottom of report
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
WQ PERMIT#: W00021632 FIELD#: NC-GU-OOX40-0-0013-
ANNUAL DRY TONS APPLIED: 99.68 SITE #: NC GU ODX40
PREDOMINANT SOIL SERIES: CORNACA
CROP 1 MAX. PAN: 246 CROP 2 NAME:
ACRES UTILIZED: 51.0
ACRES PERMITTED: 51.0
CATION EXCHANGE CAPACITY (NON-503):
CROP 2 MAX. PAN:
Page: 1
Gallons (G)
'.,......_�_.._-
xSite
�M
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 _
-1-
Solids
Dry Tons/Ac
Source
M
Moist
Inches
Method*
Rate**
Rate***
mg/kg
mg/kg
mg/kg
Crop 1
Crop 2
Crop 1
Crop 2
2/22/2023
1 0.00
(G)
2.040
0.279
BUMWPL
SUR
0.5
0.40
17,000.00
9,000.00
12.00
4.307
CSI
2/23/2023
198,400.00
(G)
2.040
0.331
BUMWPL
SUR
0.5
0.40
17,000.00
9,000.00
12.00
5.104
CSI
2/28/2023
161,200.00
(G)
2.040
0.269
BUMWPL
SUR
0.5
0.40
17,000.00
9,000.00
12.00
4.147
CSI
Feb-23
527,000.00
(G)
3/1 li6F37
111,600.00
(G)
2.040
0,186
BUMWPL
SUR
0.5
0.40
17,000.00
9,000.00
12.00
2.871
CSI
3/6/2023
161,200.00
(G)
2.040
0.269
BUMWPL
SUR
0.5
0.40
17,000.00
9,000.00
12,00
4.147
CSI
3/7/2023
173,600.00
(G)
2.040
0,290
BUMWPL
SUR
0.5
0.40
17,000.00
9,000.00
12.00
4.466
CSI
3/8/2023
198,400.00,
(G)
2.040
0.331
BUMWPL
SUR
0.5
0.40
17,000.00
9,000.00
12.00
5.104
CSI
Mar-23
644,800.00
(G)
iorai I.aoa Total 30.14.6 0.000
ASCD CU CR PB MG MO NI SE ZN P Lime Applied
Annual Ibs/acre Applied 0.020 0.020 0.078 0.704____[ 0.020 <0.001 0.020 0.020 0.020 0.156 5.864 Date Lbs/Ac
Cumulative Ibs/acre Applied 0.036 1 0.036 1 0.188 T 1.276 6.036 0.001 1 0.036 1 COW 0.036 _-T- 0.449
Permit PAN Limit (Ibs/acre) 1st Crop,246
Federal C.P.L_R. (Ibs/acre)**** � w 36.6 34.8 1,339.0 �~ 267.9 15.0 1 375 0 89.0 2,500.0
BUMWPL = BURLINGTON, NC MACKINTOSH WTP 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 falsen�formation, including the possibility of fines and imp ent for knowing violations."
/`l �- 2. !6 Z i
GNATURE 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: SARAH MARSHALL
OPERATOR: CLIFF COBB
CROP 1 NAME: FESCUE HAY (FSH)
RESIDUAL SOURCE(S): * See list at bottom of report
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
WQ PERMIT #: WQ0021632 FIELD#: NC-GU-OOX40-0-0014-
ANNUAL DRY TONS APPLIED: 7.46 SITE #: NC GU 0OX40
PREDOMINANT SOIL SERIES: ENB
CROP 1 MAX. PAN: 194 CROP 2 NAME:
ACRES UTILIZED: 7.0
ACRES PERMITTED: 7.0
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
Amount -mUOM
Solids
-J
DryTons/Ac
Source
Moist
Inches
Method*
Rate**
Rate***
mg/kg
mg/kg
mg/kg
Crop 1
Crop 2
Crop 1
Crop 2
11/3/2023
80,600.00
(G)
Z00
1,066
BUMWPL
SUR
0.5
0.40
13,000.00
8,000.00
12.00
12.817
FSH
Nov-23
80,600.00
(G)
io[ai I.voo Total 12.817 0.000
p r AS CD CU CR PB HG MO NI SE ZN P
Annuallbs/acre Applied 0.011 1 0.011 0.085 0.320 0.011 —0.064 0.011 0.011 0.011 0.043 J 12 44 I
Cumulative Ibs/acre Applied 0.020 0.020 0.159 0.642 F--0-0-2-0--F 0.005 1 0.020 0.020 0.020 0.245
ermi imi s acre st Cropy 194
Federal C.P.L.R. (lbs/acre)****� I 36.6 34.8 1 1,339.0 -(^_ 267.9 1 15.0 375.0 89.0 2,500.0 w
BUMWPL = BURLINGTON, NC MACKINTOSH WTP LIQUID !tc
"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 fqr knowing violations."
G TUR LAND APPLIER 6ATE
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, SUMN - 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: THOMAS J BLACK
OPERATOR: CLIFF COBB
CROP 1 NAME: FESCUE HAY (FSH)
RESIDUAL SOURCE(S): * See list at bottom of report
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
WQ PERMIT #: WQ0021632 FIELD#: NC-GU-o0X40-0-0015-
ANNUAL DRY TONS APPLIED: 45.34 SITE #: NC GU 0OX40
PREDOMINANT SOIL SERIES: APPLING
CROP 1 MAX. PAN: 216 CROP 2 NAME:
ACRES UTILIZED: 27.0
ACRES PERMITTED:27.0
CATION EXCHANGE CAPACITY (NON-503):
CROP 2 MAX. PAN:
Page: 1
w ry
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
Amount4kw-wUOM
Solids
Dry Tons/Ac
Source
Moist
Inches
Method*
Rate**
Rate***
mg/kg
mg/kg
mg/kg
Crop 1
Crop 2
Crop 1
Crop 2
10/31/2023
117,800.00
(G)
2.220
0.404
BUMWPL
SUR
0.5
0.40
13,000.00
8,000.00
12.00
4.856
FSH
Oct-23
117,800.00
(G)
11/1/2023
192,200.00
(G)
2.220
0.659
BUMWPL
SUR
0.5
0.40
13,000.00
8,000.00
12.00
7.924
FSH
11/2/2023
136,400.00
(G)
2.220
0.468
BUMWPL
SUR
0.5
0.40
13,000.00
8,000.00
12.00
5.623
FSH
11/3/2023
43,400.00
(G)
2.220
0.149
BUMWPL
SUR
0.5
0.40
13,000.00
8,000.00
12.00
1.789
FSH
Nov-23
372,000.00
(G)
I otas Lutsu Total 20.192 0.000
AS CD CU CR PB HG MO NI SE ZN P Lime Applied Jj
[Annual Ibs/acre Applied 0.017 0.017 0.134 0.504 0.017 0.007 0.0170............ 017� 0.017 1 0.067 1 6.717 Date Lbs/Ac I
cumwanve IDS/acre Hppuee 0.017 1 0.017 1 1 0.134%
� 0.504 1 0.017 1 Of � 0.017 0.017 1 0.017 1 0.067
Per� @
mit PAN Limit (Ibs/acre) 1st Crop; 216 1
Federal C.P.L.R. (lbs/acre))** * 36.6 34.8 1 1,339.0 1 - 267.9 1 15.0 ___ 375.0 89.0 1 2,500.0
BUMWPL = BURLINGTON, NC MACKINTOSH WTP 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 imprriiso /:rent foi knowing violations."
IG URE 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
Printed: 2/7/2024 DENR FORM FSF (1212006)

FACILITY NAME: BURLINGTON, NC
LAND OWNER: CLIFF COBB
OPERATOR: CLIFF COBB
CROP 1 NAME: WHEAT (WH)
RESIDUAL SOURCE(S): * See list at bottom of report
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
WQ PERMIT #: WQ0021632 FIELD#: NC-GU-OOX40-0-0016-
ANNUAL DRY TONS APPLIED: 117.66 SITE #: NC GU 0OX40
PREDOMINANT SOIL SERIES: CECIL
CROP 1 MAX. PAN: 117 CROP 2 NAME:
ACRES UTILIZED: 68.0
ACRES PERMITTED; 68.0
CATION EXCHANGE CAPACITY (NON-503):
CROP 2 MAX. PAN:
Page: 1
Date or
Month
or Cubic Yards (Y)
or Wet Tons (W)
Amount UOM
%
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
Crop 1
Crop 2
Crop 1
Crop 2
10/23/2023
173,600.00
(G)
2.220
0.236
BUMWPL
SUR
0.5
0.40
13,000.00
8,000.00 _
12.00
2.842
WH
10/24/2023
241,800.00
(G)
2.220
0.329
BUMWPL
SUR
0.5
0.40
13,000.00
8,000.00
12.00
3.958
WH
10/25/2023
229,400.00
(G)
2.220
0.312
BUMWPL
SUR
0.5
0.40
13,000.00
8,000.00
12.00
3.755
WH
10/26/2023
173,600.00
(G)
2.220
0,236
BUMWPL
SUR
0.5
0.40
13,000.00
8,000.00
12.00
2.842
WH
10/27/2023
186,000.00
(G)
2.220
0.253
BUMWPL
SUR
0.5
0.40
13,000.00
8,000.00
12.00
3,045
WH
10/30/2023
266,600.00
(G)
2.220
0.363
BUMWPL
SUR
0.5
0.40
13,000.00
8,000.00
12.00
4.364
WH
Oct-23 1
1,271,000.00
(G)
owl 1 • rLy Total 20.806 0.000
AS CD CU CR PB HG MO NI SE ZN P Lime Applied
lAnnual'Ibslacre Applied 0.017 0.017 1 �0.138 1 0,519 0.017 1 0.007 1 0.017 0.017 1 0.017 F 0.069 1 Date 1 Lbs/Ac
Cumulative Ibs/acre Applied 0.017 9 0.017 j 0.138 1 0.519 t 0.017 ( 0.007 0.017 0.017 0
st
117
Federal C.P.L.R. (Ibs/acre)**** 36.6 1 34.8 I 1,339.0 ! 267.9 15.0 �� 375.0 89.0 2,500.0
BUMWPL = BURLINGTON, NC MACKINTOSH WTP LIQUID l t---t---
"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 ub itting false information, including the possibility of fines and imprison ent fo, knowing violations."
k'SY y
I URE 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-OA
* 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)

SECTION 4

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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.A.0 analyses were
performed according to our laboratory's quality assurance program. All sample results are reported 6n an
"as-recei-V?d" wet basis unless otherwise noted. The test results meet requirements of the NELAP standards
for methods listed on the laboratory's current fields of accreditation (EPA 8260, 8082, 8081, 8151, 8270,
6010, 6020, 1010, 9045, 7471, 1010, 1311, 150.1, 200.7, 200.8, and 245.1) except as noted. Results apply
only to the items submitted to the laboratory for analysis. Pursuant to NELAP, this report may not be
reproduced except in fail, 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
same a.americantestin, -technolo ies.com
SL- Test performed by an approved subcontract laboratory
BRL- Below Reporting limit
The results relate only to the items tested. ATT shall have no liabilityto 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 31
Tou Free_ 877.635.9906 Phone: [phone] Fax. [phone]
www.AmericanTestingTechnologies.com

City of Burlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
American Testing Technologies, Inc.
Date Received: 0 V26/2023
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: 02/17/2023
Certificate of Analvsis
Metals-TCLF (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
roil Free: 877.635.9906 Phone: [phone] Fax. [phone]
www.AmericanTestingTechnoiogies.com

City of Burlington, NC
Attu: Sharon Wagoner
1302 Belmont:5treet
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
tints
Regulatory
Method
Limits
Number
Benzene
<0.1
mg/L
0.5.
8260D
Carbon tetrachloride chloride
<0.1
mg/L
6.5
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.I
mg/L
0.5
8260D
Vinyl chloride
<0.2
mg/L
0.2
8260D
F' l ort reviewed by:
Lalaraflk Manager
1350 Home Avenue, Suite G-1, Akron, Ohio 44310 Page 3 of 31
Toff Free: 877.6355,9906 Phone: [phone] Fax: [phone]
www_AmericanTestingTechnologies.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: 0400
Client ID #: # South Land App
Laboratory IDS #: 012623-05
Date of Analysis: 02/20/2023
$NA-TCLP (EPA 1311)
Parameter
Certificate of Analysis
Results Units
1,4-Dichlorobenzene <0.05
2,4-Dinitrotoluene
<0.05
Hexachlorobenzene
<0.05
Hexachlorobutadiene
<0.05
Hexachloroethane
<0.05
Nitrobenzene
<0.05
Pyridine
<0.05
o-Cresol
<0.5
m,p-Cresol
<0.5
Pentachlorophenol
<0.5
2,4,5-Trichlorophenol
<0.5
2,4,6-Tricblorophenoi
<0.5
irt reviewed by:
abt anger
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
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 Home Avenue, Suite G-1, Akron, Ohio 44310
Tou Free, 877.635.9906 Phone. [phone] Fax. [phone]
rr ww.AmericanTestingTechnologies.com
Page 4 of 31

City of Burlington, NC -
Attu: 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 Analysis
Pesticides-TCLP (EPA 1311)
Parameter Results Units Regulatory Method
Limits Number
Chlordane
<0.005
mg/L
0.03
80818
Endrin
<0.005
mg/L
0.02
8081B
Heptachlor
<0.005
mg/L
0.008
8081E
Heptachlor epoxide
<0.005
mg/L
0.008
8081B
Lindane
<0.005
mg/L
0.4
8081B
Methoxychlor
<0.1
mg/L
10.0
8081B
Toxaphene
<0.1
mg/L
0.5
8081B
1350 Home Avenue, Suite G-1, Akron, Ohio 44310 Page 5 Of 31
Torn Free_ 877.635.9906 Phone. 330.634,9906 Fax: 330.634,9907
www.AmericanTestingTechnoIogies.com

City of Burlington, NC - Ads
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: 02/13/2023
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 Page 6 of 31
Tou Tree, 877.635,9906 Phone: [phone] Fax. [phone]
www.AmericanTestingTeehnoIogies,earn

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
Certificate of Anal sis
]Parameter
Results
Units
Method
Date of
Number
Analysis
Reactive Cyanides
c0.5
mg/kg
7.3.3.2
02/03/2023
Reactive Sulfides
c25
mg/kg
7.3.4.1
02/03/2023
pR i,Lab)
6.58
S.U.
9045D
01/30/2023
Flash point
>140
OF
1010A
02/07/2023
Final
by-
L
ager
1350 Home Avenue, Suite G-1, Akron, Ohio 44310 Page 7 of 31
7011 Free.. 877.635.9906 Phone: [phone] Fax. [phone]
www.AmericanTestingTechnologies_com
r.._. T _._...

City of Burlington, NC
Attu: 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: 02/17/2023
Metals-TCLP (EPA 1311)
Parameter Results
Arsenic
<1.0
Barium
<10
Cadmium
<0.5
Chromium
<1.0
Lead
<1..0
Mercury
<0.02
Selenium
<0.5
Silver
<1.0
American Testing Technologies, Inc.
Units
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
Certificate of Analysis
Regulatory
Method
Limits
Number
5.0
6010D
100.0
6010D
1.0
6010D
5.0
6010➢
5.0
6010D
0.2
7470A
1.0
601 OD
5.0
6010D
1350 Home Avenue, Suite G-1, Akron, Ohio 44310 Page 8 of 31
Toil Free: 877.635.9906 Phone: [phone] Fax: [phone]
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City of Burlington, NC
Attn: Sharon Wagoner
1:302 Belinont Street
Burlington, NC 27215
t
Date Received: 01/26/2023
Date Rtorted: 02/23/2023
Date Colluded: 01/24/2023
Time Collected: 0905
Client ID #: # South Cake
Laboratory JD #: 012623-06
Date of Analysis: 02/02/2023
American Testing Technologies, Inc.
Volatiles-TCLP (EPA 1311)
Parameter Results
Benzene `
<0.1
Carbon tetrachloride
<0.1
Chlorobenzene
c0.1
Chloroform
c0.1
1,2-Dichloroethane
<0.1
1,1-Dichloroethene
<0.1
Methyl ethyl ketone
<2.0
Tetrachloroetbene
<0.1
Trichloroethene
<0.1
Vinyl chloride
<0.2
ARmnalreviewed by:
alter
Certificate of Analysis
Units
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
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
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City of Burlington, NO
Attn: Sharon Wagoner
1302 Belmont Street
Burlington; NC 27215
Date Received: 01/26/2023
Date Reported: 02/2312023
Date Collected: 01/24/2023
Time Collected: 0905
Client 1D #: # South Cake
Laboratory lD.#`. 012623-06
Date of Analysis:+ 02/20/2023
American Testing Technologies, Inc.
Cert fkate of Anal sis
BNA-TCLP (EPA 1311)
Parameter
Results
Units
1,4-Dichlorobenzene
<0.05
mg/L
2,4-Dinitrot`6luene
<0.05
mg/L
Hexachlorobenzene
<0.05
mg/L
Hexachlorobutadaene
<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
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
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Page 10 of 31

City of Burlington, NC—..
Attn-:Shkmn Wagoner
1302 Belmont Street
Burlington, NC 27215
Da#e Received: 01/26/2023
Date Reported: 02/23/2023
Date C6
11:ectedl: 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 Azaivsis
Pesticides-TCLP (EPA 1311)
Parameter
Resuits
Units
Regulatory
Method
Limits
Number
Chlordane
<0.005
mg/L
0.03
8081B
l ndrin
<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
8081E
Piny kp(It reviewed by:
1350 Home Avenue, Suite G-1, Akron, Ohio 44310 Page I I of 31
Tou Free: 877.635.9906 Phone: [phone] Fax. 330.634.990 7
www.AmericanTestingTechnoiogies.com

City of BurIington, NG—.-
AMR
Attu: 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
LaboratorylD #: 012623-06
Date of Analysis: 02/13/2023
CertMeate of Analysis
Herbicides-TCLP (EPA 1311)
Parameter Results
units Regulatory
Limits
2,4--D <1.0
mg/L 10.0
2,4,5-TP (Silvex) <1.0
mg/L 1.0
JF' r ort reviewed by:
La t anger
Method
Number
8151A
8151A
1350 Howe Avenue, Suite G-1, Akron, Ohio 44310 Page 12 of 31
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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 Cake
Laboratory ID #: 012623-06
American Testing Technologies, Inc.
Certificate of Analysis
Parameter
Results
Units
Method
Date of
Number
Analysis
Reactive Cyanides
<0.5
mg/kg
7.3.3.2
02/03/2023
Reactive Sulfides
Q5
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 Horne Avenue, Suite G-1, Akron, Ohio 44.310 Page 1.3 of 31
To!! Free: 877.635.9906 Phone: [phone] Fax: [phone]
www.AmericanTestingTechn01ogies.com

City of Burlington, N- C
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 #: # Maldhtosb Lagoon #2
Laboratory ID #: 0 12623 -07
Date of Analysis: 02/17/2023
Certificate of Analysls
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
601OD
Silver
<1.0
mg/L
5.0
6010D
1350 Home Avenue, Suite G-1, Akron, Ohio 44310 Page 14 of 31
Io11 Free: 877.635.9906 Phone: [phone] Fax: [phone]
wwus_ArnericaoTestingTechnologies.com

City'of Burlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC. 272 i 5
D.at.6:R,epei-kTed: 01/26/2023
IDate. Regprted: 02/23/2023
Date Coiected: 01/24/2023
Time Collected: 1020
Client ID #: # Makintosh Lagoon #2
Laboratory ED #: 012623-07
Date of Analysis. 02/02/2023
Volatiles-TCLP (EPA 1311)
American Testing Technologies, Inc.
Certificate of Analysis
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-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
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 44314 Page 15 of3l
To!! Free: 877.635.9906 Phone; 330.634.9906 rax: 330.634.9907
www.AmericanTestingTechnologies.com

City of Burlington, NC
A": 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'1D #.,# Makintosh Lagoon #2
Laboratory ID #::012623-07
Date of Analysis: 02/20/2023
LNA-TCLP (EPA 1311)
American Testing Technologies, Inc.
Certificate of Analysis
Parameteir
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
Pentachloropheriol
<0.5
mg/L
2,4,5-TrichlorophenoI
<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
82
82700,.,
1.350 Home Avenue, Suite G-1, Akron, Ohio 44310
Toff Free: 877.635.9906 Phone: [phone] Fax: [phone]
www.AmericanTestingTecnnoiogies.corn
__..
Page 16 of 31

City of Burlington, NC---
Attn:. Sharon wagoner
1302 Belmont S#reet
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
Pesticides-TCLP (EPA 1311)
American Testing Technologies, Inc.
Certificate of Analysis
Parameter
Results
Uldts
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 Horne Avenue. Suite G-1, Akron, Ohio 44310 Page 17 of 31
Toll Free- 877,635.9906 Phone.- 330_634.9906 Fax_ 330.634.9907
Wv+ w.AmericanTest ingTechno1ogies.com

%Ajar
City of Burlington, NC-
Attn: Sharon Wagoner
1302 Belmont street
urli American Testing Technologies, Burlington; NC 272I5 Ttig l
� - s 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
Date of,A,naIysis: 02/13/2023
Certificate of AnalvsiS
Herbicides-TCLP (EPA 1311)
Parameter Results Units Regulatory Method
Lin -tits Number
2,4-D <1.0 mg/L 10.0 8151A
2,4,5-TP (Silvex) <1.0 mg/L 1.0 8151A
Final reviewed by:
1350 Home Avenue, Suite G-1, Akron, Ohio 44310 Page 18 of 31
7ou Free: 877.635.9906 Phone: [phone] Fax. [phone]
wvvw.Arnerican3estingTechnoIogies_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: 1020
Client ID #: # Makintosh Lagoon #2
Laboratory ID #: 012623-07
Parameter Results
Reactive Cyanides
<0.5
Reactive Sulfides
<25
pH (Lab)
7.05
Flash point
>140
Vora.
ort reviewed. by:
anager
American Testing Technologies, Inc.
Certificate of Analvsis
Units
Method
]Date of
Number
Analvsis
mg/kg
7.3.3.2
02/03/2023
mg/kg
7.3.4.1
02/03/2023
S.U.
9045D
01/30/2023
OF
1010A
02/07/2023
1350 Home Avenue, Suite G-1, Akron, Ohio 44310 Page 19 of 31
Tor! Free: 877.635.9906 Phone: [phone] Faz: 330.634.9907
www.AmericanTestingTeehnoiogies.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: 0l/24/2023
Time Collected: 0748
Client ID #: East Land APP- Dig # I
Laboratory ID #: 012623-08
Date of Analysis: 02/17/2023
Metals-TCLP (EPA 1311)
Parameter Results
Arsenic
C1.0
Barium
<10
Cadmium
<0.5
Chromium
<1.0
Lead
c1.0,
Mercury
<0,02
Selenium
•<0.5
Silver
<1.0
F.
American Testing Technologies, Inc.
Certificate of Analysis"
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
601OD
mgJL
5.0
6010D
reviewed by:
1350 Home Avenue, Suite G-i , Akron, Ohio 44310 Page 20 of 3I
Toll Free: 877.635.9906 Phone. [phone] Fax: [phone]
ww w.AmericanTestingiechnoIogies.corn

City 'of Burlington, NC
Ate: Sharron Wagoner American Testing Technologies, Inc.
1302 Belmont Street
Burlington, NC 27215
Date Reee%eed: 01/26/2023
Date 'Regorted: 02/23/2023
Date C611ected: 01/24/2023
Time Collected: 0748
Client ID #: East Land APP- Dig # l
Laboratory ID #. 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
Trchloroethene
<0.1
mg/L
0.5
8260D
Vinyl chloride
c0.2
mg/L
0.2
8260D
t reviewed by:
Manager
1350 Home Avenue, Suite G-1, Akron, Ohio 44310 page 21 of31
Toll Free: 877.635.9906 Phone. 330,634.9906 Fax.. [phone]
www.AmerfcanTestingTechnologfes.com

City of Burlington, NC
Attn: Sharon Wagoner
1302 Behnont 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
Date of Analysis: 02/20/2023
Certificate of Analvsis
BNA-TCLP (EPA 1311)
Parameter Results
Units
Regulatory
Method
Limits
Number
1,4-Dicblorobenzene <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
Hexachloi'•obutadiene <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 Vtlanager
viewed by
La
1350 Home Avenue, Suite G-1, Akron, Ohio 44310 Page 22 of 31
Tau Free. 877.635.9906 Phone. 330.634,9906 Fax: [phone]
www.AmoricanTestingTechnoIogies.corn

City of Burlington, NC
Attm Sharon: Wagoner
:1302 Belinont Street
Burlinb ojn, 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
Pesticid'eS=TCLP (EPA 1311)
Parameter Results
Chlordane
<0,005
Endrm
<0.005
Heptachlor
<0.005
Heptachlor epoxide
<0.005
Lindane
<0.005
Methoxychlor
<0.1
Toxaphene
<0.1
rt reviewed by:
Labo to anger
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
Tolr Free: 87 7.635,9906 Phone: 330.634,9906 Fax: [phone]
www.ArnericanTestingTechnoiogies.corn

City of Burlington, NC
Attn: Shama 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 ASP- Dig # 1
Laboratory ID #: 012623-08
Parameter
Reactive Cyanides
Reactive Sulfides
pH (Lab) .
Flash point
Certificate of Analysis
Results Units
<0.5
mg/kg
<25
mg/kg
11.61
S.U.
>140
OF
Method
Number
7.3.3.2
7.3.4.1
9045D
1010A
Date of
Analvsis
02/03/2023
02/03/2023
01/30/2023
02/07/2023
1350 Horace Avenue, Suite G-1, Akron, Ohio 44310 Page 25 of 31
Toll Free: 877.635.9906 Phone: [phone] Fax: [phone]
www.AmericanTestingTechnologies.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 #: 0 12 623-09
Date of Analysis: 02/17/2023
Metals-TCLP (EPA 1311)
Parameter
Results
Units
Arsenic
<1.0
mg/L
Barium
<10
mg/L
Cadmium
c0.5
mg/L
Chromium
<1.0
mg/L
Lead
<1.0
mg/L
Mercury
c0.02
mg/L,
Selenium
c0.5
mg/L
Silver
<1.0
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 Home Avenue, Suite G-1, Akron, Ohio 44310
Toll Free: 877.635.9906 Phone: [phone] Fax: [phone]
www.AmericanTestingTechnaIogies.com
Page 26 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: 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
Limits
Benzene
<0.1
mg/L
0.5
Carbon tetrachloride
<0.1
mg/L
0.5
Chlorobenzene
<0.1'
mg/L
100
Chloroform - -
<0.1
mg/L
6.0
1,2-Dichloroethane
<0.1
mg/L
0.5
1,1-Dichloroethene
<0.1
mg/L
0.7
Methyl ethyl ketone
<2.0
mg/L
200
Tetrachloroethene
<0.1
mg/L
0.7
Trichloroethene
<0.1
mg/L
0.5
Vinyl chloride `
<0.2
mg/L
0.2
3F',eviewed by:
eager .
Method
Number
8260D
8260D
8260D
8260D
8260D
8260D
8260D
8260D
8260D
8260D
1350 Home Avenue, Suite G-1, Akron, Ohio 44310 Page 27 of 31
Tolf Free.- 877.635.9906 Phone: 330,634.9906 Fax- 330.634.9907
www.AmericanTestingTechnologies.com

City of Burlington, NC American Testing Technologies, Inc.
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: 02/20/2023
Certificate of AnaIvsis
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
m,p-Cresol
<0.5
mg/L
Pentachlorophenol
<0.5
mg/L
2,4,5-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 Home Avenue, Suite 0-1, Akron, Ohio 44310
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Page 28 of 31

City of Burlington, NC
Attn: Sb&on Wagoner
1302 Ri—,hnont Street
Burlington, NC 27215
Date'Received: 01/26/2023
Date Reliorted: 02/23/2023
Date Collected: 01/24/2023
Time Collected: 0756
Client ID #: East Cabe
Laboratory ID #: 0 12 623-09
Date of Analysis: 02/17/2023
American Testing Technologies, Inc.
Pesticides=TCLP (EPA 1311)
Parameter Results
C3lordane
<0.005
Endrin
<0.005
Heptachlor
<0.005
Heptachlor epoxide
<0.005
Lindane
<0.005
Methoxychlor
<0.1
Toxaphene
<0. I
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 29 of 31
Ton Free:877.635.9906 Phone:[phone] Fax:[phone]
www.AmericanTestingTechnoiogies.coma

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: 02/13/2023
Certificate of Analysis
Herbicides-TCLP (EPA 1311)
Parameter
Results Units
Regulatory
Method
Limits
Number
2,4-D
<1.0 mg/L.
10.0
815IA
2,4,5-TP (Silvex)
<1.0 mg/L
1.0
8151A
reviewed by:
1350 Home Avenue, Suite G-1, Akron, Ohio 44310 Page 30 of 31
T.n F. 877.635-9906 phone: [phone] Fax: [phone]
www.AmericanTestingTechnoIogies.com

mp
City of Burlington, NC
9 Technologies,
Te
sting ess Technolo Des, Inc.
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 W #. East Cake
Laboratory ID #: 012623-09
Certificate of Analvsis
Parameter
Results
Units
Method
Date of
Number
Analysis
Reactive Cyanides
c0.5
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
02/07/2023
Previewed by:
1350 Norse Aven6e, Suite O-1, Akron, Ohio 44310 Page 31 of 31
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yowl.AmericanTestingTechn010gies.com