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HomeMy WebLinkAboutWQ0004268_2018 Annual Report_200901209p r,rBM OR Its s IIVCE •.. .:r _ __—.:=ter_= — RECEIVED FEB 0 2 2009 II DE@R-FAYEi_iRPiLLEREGOwALOFflCE' Quality Vegetables - 5900 TURKEY HICHiYAY, TURKEY, NORTH CAROLINA, 28393 PHONE 910-596-0028 PAX 910-596-0127.. January 20, 2009 Division of Water Quality 1617 Mail Service Center Attn: Information Processing Unit Raleigh, N.C. 27699 (919) 733-322 1 RE: Annual Report- Permit # WQ 0004268 Aliens, Inc Spray System Turkey, N.C. 28393 - I have enclosed the 2008 Annual Report for the Aliens, Inc Spray System located in Turkey, N.C. If you have any questions or comments, please feel free to contact me at (910) 596-0028 Ext 115. Thank You, Reid Wells ORC Tommy Langston Plant Manager RECEIVE® AN 2 9 2009 IntOnnatien Processing Unit OWQ/BOG 8 Table of Contents (;1_ )-.Covet Lefler -' (2) Description of Operations (3) Winter Cover Crops (4) Nitrogen Loading Rates (5) Effluent Reports (6) Groundwater Reports (7) Annual Soil Sample Report (6) Violations Description of Operations Allen Canning Company is a vegetable processing facility located in Turkey, N.C. During:the production process; water is used for washing and cooking of the product. Water is also used for sanitation purposes, , such as cleaning equipment. The used water is then pumped to a waste hopper, where the water and solids are separated.,The solids .... are collected in the waste hopper and picked up by a recycling company. The remaining water, is then. pumped to a detention lagoon approx. three (3) acres in size. The water then flows to a holding;lagoon-. _ approx. twenty-seven (27) acres in size. The water is then pumped onto the land using a solid set irrigation system and three traveling reels. _All permitted land is divided into zones which is represented on the monthly NDAR report. The grass: is harvested as hay and taken off the land. Cover crops of Annual Ryegrass are planted during the fall to provide absorption of water sprayed during the winter months. This process is continually monitored by two employees as well as the plant manager to ensure our permit conditions are met and'our environment is protected. If you have any questions or comments about our operation, please feel free to contact me at (910) 596-0028 ext. 115 Thank lYou, � Q� /JJ�Ry 6(J1� ReidWells ORC Cover Crops 2008 . Cover Crop planted - Annual Ryegrass Purchased from Daughtry Farm Supply on,9-12-2008 Zone Net Acres Amount Date Planted A-1 5.5 300lbs 9-29-08 A-2 5.5 300lbs 9-29-08 A-3 6.3 300lbs 9-29-08' A4 5.8 30b lbs 9-29-08 A-5 5.5 NO lbs 9-29-08 A-6 1.8 100 lbs 9-29-08 A-7 2.1 loblbs 9-29-08 A-8 2.9 150Ibs 9-29-68 A-9 4.0 200 Is 9-29-08 B-I 3.6 200 lbs 9-30-08 B-2 1.7 100 lbs 9-30-08 B-3 2.1 100 lbs 9-30-08 B4 0.5 50lbs 9-30-08 C-1 3.0 150 lbs 10-1-08 C-2 3.7 200 lbs 10-1-08 C-3 3.4 200 lbs 10-1-08 C-4 1.9 100 lbs; 10-1-08 C-5 1.9 100 lbs 10-1-08 C-6 1.7 100 lbs 10-1-08 C-7 0.7 50 lbs 10-1-08 D-1 1.3 50lbs 10-2-08 D-2 1.9 501bs 10-2-08 Total 66.8/ ac. 3500 lbs Crops Harvested 2008 During the month of April, the Winter Ryegrass was cut and baled and produced 60 bales. During the month of July, a total of 40 bales were harvested. During the month of September, a total of 160 bales were harvested. The weight of the hay bales ranged between 1000lbs- 1200lbs. Aliens, Inc TURKEY, N.C. NITROGEN LOADING LES. PER ACRE jONTH A7 A2 A3 A4 A5 A6 A7 AS A9 B1 62 63 JAN. 19.52 19 17.26 18.01 18.21 28.62 23.85 16.78 13.24 16.7 35.36 23.17 FEB. 11.19 11.19 10.68 12.09 11.45 24.65 18.4 13.32 5.37 17.49 14.31 9.54 MAR. - 17.99 19.37 15.46 16.53 18.26 18.6 14.5 14.17 9.51 20.29 18.8 18.12 APR. 16.32 16.88 14.74, 16.01 17.16 15.22 10.87 7.87 6.71 12.26 .13.43 10.87 MAY 20.76 21.32 16.91 16.8 17.99 10.99 13.77 9.97- 6.09 16.07 17.91 12.32 JUNE 15.5 15.77 14.25 14.96 13.28 18.6 18.12 13.12 7.61 19.45 13.43 10.15 'JULY 19.33 19.62 15.37 16.69 15.01 14.11 16.87 11.49 11.51 14.55 23.34 17.38 AUG. 14.43 16.74 14.36 14.78 13.27 12.34 10.68 5.47 3.97 13.67 16.8 13.6 ISEPT 19.62 21.07 17.38 21.62 17.31 14.99 16.87 9.3 7.94. 20.72 14.94 11.34 IOCT. 23.66 23.66 20.41 21.07 23.66 14.99 12.85 8.76 6.35 13.23 18.67 13.61 �NOV. T95 8.87 6.16 6.55 7.43 7.17 6.83 3.46 '3.59 7.37 6.33 4.1 DEC. 8.35 8.35 6.15 7.05 7.95 7.97 6.83 4.2 4.48 6.57 10.55 7.86 *"*** 194.62 201.84 169.12 182A6 180.98 188.25 168.34 117.91 85.37 178.37 203.87 152.06 ****"* Total Pounds per Acre per Year 212008 D6 B'4 Cl C2 C3 C4 C5 C6 C7 D1 D2 D3 D4 D5 20.04 20.04 20.5 19.78 23.35 22.6 18.52 14.31 0 0 0 0 0 0 11 A5 19.56 1.2.76 12.63 24.86 18.08 12.63 8.18 0 0 0 0 0 0 12i18 24.86 20.57 21.49 25.63 12.02 19.7 8.7 0 0 , 0 0 0 0 9.13 13.7 13.99 16.12 28.84 29.64 16.12 6.52 12.88 8.81 27.18 21.6 23.45 23.42 9.13 22.83 16.87 17.91 28.84 23.23 21.49 6.52 8.2 5.61 24.46 32.9 25.09 19.9 9.13 22.32 17.28 19.7 11.22 29.64 25.96 6.52 14.05 8.01 19.03 1.96 12.75 17.17 15187 16.93 12.01 14.94 6.85 24.22 24.27 11.34 14.65 .10.02 17 • 29.69 18.87 17.91 6.35 16.4 12.44 15.4 25.89 17.54 19.61 4.53 18.31, 11.69 19.84 20.48 11.15 10.58 9.52 24.86 16.3 16.2 19.21 35:08 17.73 6.8 20.75 14.2 28.91 21.5 23.59 26.04 9.62 19.57 18.87 19.61 22.55 30.07 23.34 6.8 14.65 10.02 14.74 26.62 23.59 22.38 2.87 8.37 5.43 6.33 7.93 2.26 13.5 2.05 6.07 4.15 3.33 2.31 4.85 6.99 I.31 218.05 174.19 189.92 232.47 247.02 225.11. 8739 109:56 72.51 154.49 157.06 143.34 144.39 D7 D8 D9 D10 D11 D12 PAN 0 0 0 0 0 0 17.16 0 0 0 0 0 17.16 �0 0 0 0 0 0 0 18.25 25.23 23.81 17.03 26.47 15.73 16.27 " " 18.25 14.42 16 20.66 25.81 19.79 16.27 18.25 24.83 13.66 18.48 18.53 14.21 10.5 18.25 16.79 23.6 24.56 24.15 14.81 15.87 19.03 9.19 11.39 10.2 10.35 11.64 1104 19.03 26.73 26.04 19.27 20.01 15.87 15.87 19.03 20.88 19.53 23.05 28.98 21.69 21.34 19.03 5.28 6.07 7.86 4.37 3.11 3.22 8.6 10 0 0 0 0 0 8.6 145.35 140.1 141.11 158.67 116.85 111.38 CERTIFICATE OF ANALYSIS Aliens, Inc. Date Reported: 3/19/2008 Ms. Kathryn Yeager Date Received: 3/3/2008 Post Office Box,250 Order Number: 0803-0001 1 Siloam Springs, AR 72761 Invoice No.: 57525 Customer #: A004 Sample Date: 3/3/2008 Permit No. Sample Time: 9:52 Sampler: Miller Subject: Effluent sample - 3/Yr SMP Test Method Result Date Time Tech .'- ARSENIC EPA 200.8 <0.010 ppm 3/5/2008 15:00 CHI BOD, 5-day SM 5210 B 146 mg/L 3/5/2008 9:30 DCR CADMIUM SM 3111 B <0.050 ppm 3/12/2008 ,.8:07 RAS CALCIUM EPA 200.8 32 ppm 3/5/2008 15:00 CHI CHROMIUM, TOTAL SM 3111 D <0.100 ppm 3/11/2008 15:09 , RAS LEAD SM 3113 B <0.001 ppm 3/11/2008 14:31 RAS MAGNESIUM SM 3111D 15.7 ppm 3/12/2008 11:38 RAS MERCURY ` EPA 245.1 <0.00020 ppm 3/7/2003 7:50 CHI NICKEL SM 3111 B <0.100 ppm 3/12/2008 6:19 RAS NITROGEN, NITRATE SM 4500 NO3 E <0.1 mg/L 3/5/2008 15:00 HAK NITROGEN, AMMONIA r SM 4500 NH3 D 6.33 mg/L 3/11/2006 9:45 HAK NITROGEN, PLANT AVAILABLE CALCULATION 18.25 mg/L 3/19/2008 17:00 BKS NITROGEN, TOTAL KIELDAHL SM 4500 N (org) C 56.6 mg/L 3/18/200B 8:00 HAK pH SM 4500 H B 7.51 s.u. 3/3/2008 13:25 DCR PHOSPHORUS, TOTAL SM 4500 P E 9.58 ni 3/13/2008 12:00 DCR SODIUM SM 3111 B 157 ppm 3/12/2008 9:35 RAS SOLIDS, TOTAL SM 2540 G 0.1.1% 3/10/2008 14AB HAK ZINC SM 3111 B 0.171 ppm 3/11/2008 17:37 RAS AR Z 1 2008 RESPECTFULLY SUBMITTED: MICROBAC LABORATORIES, INC. Thank youJ@,ydd,:Zbusnress. if a invt+ dbrrck ou our Jere/ o/servfre in pm+. Please contact the Luboralop, Director, Ron Sanders at 910-864-1920, Robert H/orgon, COO, ai ru+organrnricrobac.conr or Trevor Royce, CEO, at lboyce(almicrobac.com lritl+onp conin+ents or.suggestio+is.. LAB CODES: N/D= None Detected N/F = None Pound <= Less than > = Grefller than Est. = Estimated MEMBER. The data and other information contained on this, and other accompanying documents, represent only the samples) znxlyrEd and is renTeered upon the coadmon that it is not to be reproduced wholly or in part for advertising or other purposes without written approval from the laboratory, USDA-EPA-NIOSH-Fesling Food sanitation Consulting chemical and Microbiological Analyses and Research wi Microbac Laboratories, ' ., Inc.,--. Page I of I FAyF7rEviLLEbiVw0-N'- STATE CERT ID. 2592 HOPE MILLS ROAD FAYETTEVILLE, NC 28306 NC#I 1 (910) 864-1920 FAX (910) 864-8779 NC 437714 R- W. SANDERS, VICE PRESIDENIr USDA #3787 http://Nv".niiu0ba'c.com iE'iNL4.'rsaude s@microbac-com AM - WASTES - FOOD - PHARMACEUTICALS,' CERTIFICATE OF ANALYSIS Date Reported: 7/30/2008 ,Aliens, Inc. Date Received: 7/7/2008' Ms. Kathryn Yeager Post Office Box 250 Order Number: 0807-00006 Siloam Springs, AR 72761 Invoice No.; 59978 Customer #: A004' Sample Date: 7/7/2008 Permit No. Sample Time: 10:40 Sampler. Miller w Subject: Effluent simple - 3Nr SNIP Tot Method Result Date Time Tech I �IEffiuent;Grgb ARSENIC EPA 200.8 ZO-61 PiW _711EVZOO8 21'.58 CHI BODE 5-day SM 5210 B 361 molt. 719MOB 9:00 DCR CADMIUM SM 3111 B <0.001 PPM 7/22/200B 10:04 RAS CALCIUM EPA 200.8 28 pian 7/1712008 16:37 CHI CHROMIUM, TOTAL SM 3111 D <0.10 Ppin 7/13/2008 12:43 RAS LEAD SM 31113 2.16 ppin 7114/200B 10:01 RAS MAGNESIUM SM 3111 D 19.3 porn 7/25/2008 15.47 RAS MERCURY EPA 245.1 <0.0002 PPM 7/15/2008 14:29 CID NICKEL SM 3111 B <0.100 PPM 7=2008 11:03 RAS NITROGEN, NITRATE SM 450D NO3 E <0.100 nicit. 7/912008 7:45 RAS NITROGEN, AMMONIA SM 4500 NH3 D 24.2 rnq/L 7/10/2008 10:00 JEM NITROGEN, PLANT AVAILABLE CALCULATION 19.03 mg/L 7129/2008 17:00 BKS NITROGEN, TOTAL KIEUDAHL SM 4500 N (org) C 47.3 MgIL 7111/2008 9:15 JEM PH SM 4500 FI B 8.05 s.u. 7/7/2008 14:20 DCR PHOSPHORUS, TOTAL SM 4500 P E 14A M91L 712112008 10:00 OCR SODIUM SM 3111 B 21D ppru 7/2412008 10:46 RAS SOLIDS, TOTAL SM 2540 G 0.11% 7113/2008 M05 RAS ZINC SM 3111 It 0.142 ppm 7JI3/2008 17:00 RAS RESPECTFULLY SUBMITTED: MICROBACLABORATORIES, INC. 71ankyoefory,eirbimina.w, lVe h1viteyourfeedback on oiir level of-ye"i" 100". ljlea4c contact lhe Laboralary Director, Ron Sainden a1.91"64-1920, 110herluergon, COO, a: rmergen@ ... cobac.conjorTmvarBoyce.CrOoitbpycc&nierobac.mm%"itliml)'Cwl?)wlitsursuggeslivm LAB CODES: NID = Non. Detected N/F=NoneFound <=Lmsth. >=Gvealutha. Est -=Estimated MEMBER memmamoaer ld..Woenravetee tab, am "Me..PWO—ooA eed srmtleatapon the 0DA-&A4RG6H1e0N u Microbac Laboratories,.lnc FAYETTEVILLE DIVISION 2592 HOPE MILLS ROAD FAYETTEVILLE, NC 28306 (910) 864-1920 FAX (910) 864-8774 STATE'CERT NC # 7714 R. W. SANDERS, VICE PRES IDENT littp://,awa,.microbac.com E-Mail: xsandets�7),>iiicrobac_corn CFIEMISTRY MICROBIOLOGY, FOOD SAFETY - CONSUMER PRODUCTS WATER AIR • WASTES -'FOOD • PHARMACEUTICALS • NUTRACEUTICALS CERTIFICATE OF ANALYSIS Aliens, Inc. Ms. (Cathryn Yeager Post Office Box 250 Siloam Springs, AR 72761 Permit No. Sampler: Miller Date Reported: 11/30/2008 Date Received: 11/17/2008 Order Number: 0811-00005 Invoice No.:, 61928 Customer #: A004 Sample Date: 11/17/2009 Sample Time: 10:36 Subject: Effluent sample - 3/Yr SMP Test Method Result Date Time Tech ARSENIC EPA 200.8 <0.010 mg/L 11/21/200B 12:19 CHI, BOD,5-day SM 5210 B 282 mg/L 11/19/200B 10:30 DCR CADMIUM SM 3111 B <0.050 ppm 11/20/2006 ` 16:32 RAS CALCIUM EPA 200.8 37 mg/L 11/21/200B 12:19 CHI CHROMIUM, TOTAL SM 3111 B <0.05 ppm 11/20/2008 18:05 RAS LEAD SM 3111 B <0.1 ppm 11/20/2008 15:57 RAS MAGNESIUM SM 3111 B 16.3 ppm - 11/26/2008 13:47 RAS MERCURY EPA 245.1 <0.00020 ppm 11/21/2008 11:17 CHI NICKEL SM 3111 B <0.1 ppm 11/20/2008 16:55 RAS NITROGEN, NITRATE SM 4500 NO3 E 1.91 mg/L 11/19/2008 15:00 ENC NITROGEN, AMMONIA SM 4500 NH3 D 0.34 mg/L 11/20/2008 11:00 RAS NITROGEN, PLANT AVAILABLE CALCULATION 8.6 mg/L 11/30/2008 17:00 BKS NITROGEN, TOTAL KIELDAHL SM 4500 N (org) C 22.1 mg/L 11/24/20D8 11:45 RAS pH -exceeds 15 min hold time SM 1500 HE 6.53 s.u. 11/17/200B 14:10 DCR PHOSPHORUS, TOTAL SM 4500 P E 9.69 mg/L 11/25/200B 8:00 DCR SODIUM SM 3111 B 170 ppm 11/24/2008 17:33 RAS SOLIDS, TOTAL SM 2540 G 0.15 0/0 11/17/2008 11:00 ENC ZINC SM 3111 B 0.10B ppm 11/20/2008 9:24 RAS RESPECTFULLY SUBMITTED: ere MICROBAC LABORATORIES, INC. "!tank Iron for your business. )Ve iaviie yourfeedbacl.oa our level of service to yotr.. Please cauiact t/re l aboratory Director, Rau Saaders.at 910-864-/ 920. Robert Aloi gall, ,00. at rniorgan(nticrobac.com or Trevor Boyce, CEO, al lboyceGuaicrabac.coni u•itli any cono)IclI of suggesliolts. .All CODES: N/D=None Detected NIP=None Found <=Less than >=Grealerthaa Est.=Estimated — - - -- -- — MEMBER The data and other udormalion contained on this, and other accompanymg documents, represent only the sample(s) analyzed and is rendered upon the L�a:Ll� conagan that it is not to be reproduced nrhony or in part for advertising or other purposes without written approval from the laboratory. ,� USDA-EPA-NIOSH Testing Food Sanitation Consulting Chemial and Murilaologicul Malyses and Research WATER • AIR Aliens, Inc. - Ms. Kathryn Yeager Post Office Boa 250 Siloam Springs, AR 72761 Permit No. Sampler: Miller Microbac Laboratories, Inc 'FAYETT'EVILLE DIVISION 41y ;,.i 2592 HOPE MILLS ROAD FAYETTEVILLE,NC 28306 864-19 (910) 564-1920 FAX (910) 864-8774 R. W. SANDERS, VICE PRESIDENT http://www.microbac.com E Matl'lsandei�a i TES - FOOD • PHARMAcri0 t t-r+l-0 • Iv U r --- CERT IFIdAT'E OF ANALYSIS' Date Reported: Date Received:. Order Number: Invoice No:: Customer #: Sample Date: Sample Time: NC#Fl" NC #37714 USDA #3787- 3/28/2008 3/3/2008 0803-00013 57678 A004 3/3/2008 0:00 Subject: M/Well samples-3/Yearly Time Tech d MethoResult Date 3Mp Test m .,--nnae^--re>x. ^,m^,s_^!l'�;, ,­Fr".r,w SM 4500 Cl C 56.0 mg/L 3/27/2008 10:30 RAS CHLORIDE 47.6 mg/L 3/7/2008 9:00 RAS COD SM 5220 D SM 4500 NO3 E 3.46 mg/L 3/5/2008 8:45 HAK NITROGEN, NITRATE 5.59 s.u. 3/3/2008 13:25 DCR PH SM 4500 H B SOLIDS, TOTAL DISSOLVED SM 2540 C 297 mg/L 3/10/2008 1,4:30 HAK SM 15th 426 C 20.1 mg/L 3/17/200B 12:00 DCR SULFATE SM 5310B 3.66 mg/L 3/6/2008 10:00 ECI TOTAL ORGANIC CARBON 16.6 feet 3/3/200B 9:38 RDM WATER LEVEL FIELD SM 4500 CI C 110 mg/L 3/27/2008 10:30 RAS CHLORIDE 67.2 mg/L 3/7/2008 9:00 RAS COD SM 5220 D SM 4500 NO3 E 0.25 mg/L 3/5/200B 15:00 HAKPH - NITROGEN, NITRATE 5.03 s.u. 3/3/2008 13:25 DCR SM 4500 H B SOLIDS, TOTAL DISSOLVED SM 2540 L 299 mg/L 3/10/2008 14:30 HAK SM 15th 426 C <5.0 mg/L 3/17/20138 12:00 DCR SULFATE TOTAL ORGANIC CARBON SM 5310B 2.98 mg/L 6.2 feet 3/ 2e(i�,-� 3/�Dh- I.I�J (tom, !0&-__`C 1511L100 WATER LEVEL FIELD ifi'� I APR 0 3 Z008 SM 4500 Cl C 40.5 mg/L 3/27/2008 10:30 CHLORIDE COD SM 5220 D 35.4 mg/L 3/71200B 9:00 NITROGEN, NITRATE SM 4500 NO3 E 0.10 mg/L - 3/5/2008 BA5 LAB CODES:-N/D=None-Detected—N/r—None-Ecaatt- _<_=Less than >=Greaterthan Est_Eslilnaled The data and other informabon contained on this, and other accompanying documents, represent only the sample(s) analysed and is rendered upon the condition that It is not to be reprodu^ed Ley . in non Consult ngart for ismgChrernicael purposes and MivobiolD9=1 Analysevmiren s arndal from ftesearche laboratory. RAS RAS HAK -MEMBER -- i f CERTIFICATE OF. ANALYSIS Aliens, Inc. Date Reported: Date Received: 3/28/2009 3/3/2008 Ms. Kathryn Yeager Number: 0803-00013 Post Office Box 250Order Invoice No.: 57678 Siloam Springs, AR 72761 EBY:] Customer4: A004 Sample Date:3/3/2008 Permit No. Sample Time: 0:00 Sampler: Miller Subject: M/Wellsamples -3/Yearly ;MP Test Method Result Date Time Tech pH SM 4500 H B 5.85 s.u. 3/3/2008 . 13:25 DCR SOLIDS, TOTAL DISSOLVED SM 2540 C 292 mg/L 3/10/2008 14:30 HAK SULFATE SM 15th 426 C 71.0 mg/L 3/17/2008 12:00 DCR TOTAL ORGANIC CARBON SM 5310B 1.44 mg/L 3/6/2008 10:00 ECI WATER LEVEL FIELD 1.5 feet 3/3/2008 10:20 RDM CHLORIDE SM 4500 Cl C 17.0 mg/L 3/27/2008 10:30 RAS COD - SM 5220 D 30.6 mg/L 3/7/2008 9:00 RAS NITROGEN, NITRATE SM 4500 NO3 E 1.27 mg/L 3/5/200B 15:00 HAK pH SM 4500 H B 4.41 s.u. 3/3/2008 13:25 DCR SOLIDS, TOTAL DISSOLVED SM 2540 C 100' mg/L 3/10/2008 14:30 HAK SULFATE SM 15th 426 C <5.0 mg/L 3/17/2008 12:00 DCR TOTAL ORGANIC CARBON SM 5310B 1.26 mg/L 3/6/2008 10:00 ECi WATER LEVEL FIELD 4.6 feet 3/3/2008 10:39. RDM CERTIF1C ATt ue- EeN14L-T0ia Allens, Inc. Ms. Kathryn Yeager Post Office Box 250 Siloam Springs, AR 12761 Permit No. Sampler: Miller Date Reported: 7/24/2008 Date Received: 7/7/2008 Order Number: 0807-00008 Invoice No.: 59849 Customer #: A004 Sample Date: 7/7/2008 Sample Time: 0:00 Subject: M/Well samples - 3/Yearly SNIP Test, Method Result Date Time Tech _�-_._-............«.>....�,..-.r,...=..m...+•.^car<9 .. er, ,,pm'ssT' i^`S-'..t* ""ry,'.N, ," ",'=7' "Ul +i'T.,.rti�v.s : 4r"rz CHLORIDE COD NITROGEN, NITRATE pH SOLIDS, TOTAL DISSOLVED SULFATE SM 4500 Cl C SM 5220 D SM 4500 NO3 E SM 4500 H B SM-2540 C SM 15th 426 C 142 mg/L <20 mg/L 6.08 mg/L 4.64 sm.. 512 mg/L 97.1 mg/L 7/10/2008 7/16/2008 7/9/2008 7/7/2008 7/9/2008 7/11/2008 11:00 9:00 7:45 14:20 10:30 11:50 HAK RAS RAS DCR JEM DCR TOTAL ORGANIC CARBON SM 5310B 4.4 mg/L 7/22/2008 14:21 ECI WATER LEVEL FIELD 22.7 feet 7/7/2008 10:25 ROM pH FIELD 4.56 s.u. 7/7/2008 10:25 ROM CHLORIDE SM 4500 Cl C 104 mg/L 7/10/2008 11:00 HAK COD NITROGEN, NITRATE pH SOLIDS, TOTAL DISSOLVED SULFATE TOTAL.ORGANIC CARBON SM 5220 D SM 4500 NO3 E SM 4500 H B SM 2540 C SM 15th 426 C 5.M_5310B 32.5 mg/L <0.100 mg/L 5.15 sm. 252 mg/L <5.0 mg/L 3.4 mg/L 7/10/2008 7/9/20DB 7/7/2008 7/9/2008 7/11/2008 7/22/2008 9:00 7:45 11:20 10:30 11:50 14:21 RAS RAS DCR JEM DCR ECI WATER LEVEL- FIELD 8.4 feet 7/7/2008 10:49 ROM pH FIELD 5.15 s.u. 7/7/2008 10:49 RDM LAB -CODES:-N/DalloneDetected N/F=None Found <=Less than >Greater than Est.=Estimated MEMBER The data and other information contained an this, and other accompanying documents, represent only the sample(s) analyzed and is rendered upon the cendition that it is not to be reproduced wholly or in part for advertising or other purposes Wihout urcen approval from the laboratory. d iianA.FpA-NIOSH Testing Food 5urtation Consulting Chem=l and Miuobiolooical Analyses and Research CERTIFICATE OF ANALYSIS Aliens, Inc. Date Reported: 7/24/2008 Ms. Kathryn Yeager Date Received: 7/7/2008 -Post Office Box 250 Order Number: 0807-00008 Siloam Springs, AR 72761 Invoice No.: 59849 Customer #: A004 Sample Date: 7/7/2008 Permit No. Sample Time: 0:00 Sampler: Miller Subject: M/Well samples - 3/Yearly SMP Test Method Result Date Time Tech CHLORIDE SM 4500 Cl C 45.2 mg/L 7/10/2008 11:00 HAK COD SM 5220 D 22.9 mg/L 7/10/2008 9:00 RAS NITROGEN, NITRATE SM 4500 NO3 E <0.100 mg/L 7/9/2008 7AS RAS pH SM 4500 H B 5.69 s.u. 7/7/2008 14:20 DCR SOLIDS, TOTAL DISSOLVED SM 2540 C 32B mg/L 7/9/2008 10:30 JEM SULFATE SM 15th 426 C 65.5 mg/L 7/11/2008 - 11:50 DCR TOTAL ORGANIC CARBON 'SM 5310B 1.0 mg/L 7/15/2008 14:21 ECI WATER LEVEL FIELD 5.4 feet 7/7/2008 11:12 ROM pH FIELD 5.66 s.u. ,7/7/2008 11:12 RDM „•. -ate � .--�;e as ^n'q�"""'nf'^i^."°."�—". }""' -�r.,. c"�' -., �, '$'m'„'.'"..,.� �px *� i� � CHLORIDE SM 4500 Cl C 14.8 mg/L 7/10/2008 11:00 HAK COD SM 5220 D 22.9 mg/L 7/10/2008 9:00 RAS NITROGEN, NITRATE SM 4500 NO3 E 6.80 mg/L 7/9/2008 7:15 RAS pH SM 4500 H B 3.99 s.u. 7P1200B 14:20 DCR SOLIDS, TOTAL DISSOLVED SM 2540 C 102 mg/L 7/9/2008 10:30 JEM SULFATE SM 15th 426 C <5.0 mg/L 7/11/2008 11:50 DCR TOTAL ORGANIC CARBON SM 5310B <0.5 mg/L 7/15/2008 14:21 ECI WATER LEVEL FIELD, 8.3 feet 7/7/2008 11:31 ROM pH FIELD 5.61 s.u. 7/7/2008 11:31 ROM LABCODES:-N/D=None.Detecled_—N/F—.bneFound <=Lem than >=Greaterthan Est.=Estimated MEMBER The data and other Information contained on this, and other accompanying documents, represent only the sample(s) analyzed and is rendered upon the condition that It is not to be reproduced wholly or in part for advertising or other purposes without written approval from the laboratory. pq . m...... ..n . r...r...., u...d c�mr»n.n r..n�� 11— r'nom,;a and mo-mhWn "A analvcna z' pnv nrrh �\ B CERTIFICATE OF ANALYSIS Allens, Inc. Date Reported: 7/24/2008 Ms. (Cathryn Yeager Date Received: 7/7/20o8 Post Office Box 250 Order Number: 0807-00009 Siloam Springs, AR 72.761 Invoice No.: 59849 Customer #: A004 Sample Date: 7/7/2008 Permit No. Sample Time: 0:00 Sampler: Miller Subject: M/Well samples - 3/Yearly 3MP Test Method Result �Date Time Tech RESPECTFULLY SUBMITTED:t C/.0 - MICROBAC LABORATORIES, INC. Thankyou for your business. We invite your feedback on our level ofservice to you. Please contact the Laboratory Director, Ron Sanders at 910-864-1920 , Robert Morgan, COO, at nnorgan@niicrobaaconi or Trevor Boyce, CEO, at Iboyce@ajaicrobac.com ivith any comments or suggestions. B CODES: N/D = None Detected N/F= None Found <= Less than > = Greater than Est. = Estimated Th�ta"� alher rntarlEffo mmmntaineeon this, antl ot�m an documents, re resent and the sam le s anal G and is rendered u MEMBER P ytn8 P Y P (J Y+e pon the ��!!'� BI condition that It is not to he reproduced wholly or in part tar advertising or other purposes without written approval tram the laboratory. L `�..` :J.! �' USDA-EPA-m05H Testing Food Sanllabon Consulting Chemical and Microbiological Analyses and Research 1VJIL.I' V VAL. 1JaUV1 "LUX 1V09 FAYETTEVILLE DIVISION y STATEGERTID`` 2592 HOPE MILLS ROAD FAYETTEVILLE, NC 28306 NC I11 ' eR (910) 864-1920 FAX (910) 864-8774 NC 937714 R. W. SANDERS, VICE PRESIDENT USDA -93787 .http:/,%unvw.nn crobac.com E-Mail: lsand6 S@miclobac tarn: .' CHEMISTRY - MICROBIOLOGY •FOOD SAFETY - CONSUMER PRODUCTS WATER -AIR WASTES - FOOD - PHARMACEUTICALS • NUTRACEUTICALS b . CERTIFICATE-OF/4NALYSIS _ Date Reported: 12/9/2008 Aliens, Inc. Date Received: 11/24/2008 Yeager Ms. Kathryn Yeager Order N umber: 0811-00317 Post Office Box Invoice No.: 62122 Siloam Springs, AR 72761 - Customer k: ' A004 Sample Date: 11/24/2008 Permit No. Sample Time: 0:00 Sampler: Miller Subject: M/Well samples - 3/Yearly MP Test Method Result Date Time Tech a"`ca+c.,r•s-iy`v R s+,� .� v..+.-y .P+z-.-�^ r.^a-,^C['""r. "•"i°�'fe "^'T'_4 YY 1i+lj l�. CHLORIDE SM 4500 G C 97.5 mg/L 11/24/2008 14:00 RAS COD SM 5220 D <25.0 mg/L 11/25/2008 6:00 RAS CONDUCTIVITY SM 2510 B 854 umhos/cm 12/1/2008 13:20 ENC NITROGEN, -NITRATE SM 4500 NO3 E 12.6 mg/L 11/26/2008 8:30 ENC . pH SM 4500,H B 5.43 s.u. 11/24/2008 9:50 RDM , SOLIDS, TOTAL DISSOLVED SM 2540 C 533 mg/L 11/24/2008 11:30 ENC SULFATE SM 15th 426 C 176 mg/L 11/24/2008 14:00 DCR TEMPERATURE FIELD 19.4 deg., C 11/24/2008 9:50 : RDM TOTAL ORGANIC CARBON SM 5310D 7.3 mg/L 12/1/2008 11:19 ECI WATER LEVEL FIELD 21.1 feet 11/24/2008 9:50 ' RDM CHLORIDE SM 4500 O C 100 mg/L 11/24/2008 14:00 RAS COD SM 5220 D <25.0 mg/L 11/25/2008 6:00 RAS CONDUCIIVM SM 2510 B 392 umhos/cm 12/1/2008 13:20 ENC NITROGEN, NITRATE SM 4500 NO3 E <0.1 mg/L 11/26/200B 8:30 ENC pH SOLIDS, TOTAL DISSOLVED SM 1500 H B SM 2540 C 5.42 s.u. 221 mg/L 11/24/2008 11/24/2008 10:00 11:30 RDM ENC SULFATE SM 15th 426 C. 6.25 mg/L 11/24/200B 14:00 DCR TEMPERATURE FIELD 17.4 deg., C 11/24/2008 10:00 RDM TOTAL ORGANIC CARBON SM 5310D 2.8 mg/L 12/1/2008 11:29 ECI WATER LEVEL FIELD 7.10 feet 11/24/2008 10:00 RDM AB CODES: NID = None Detected N1F = None Found <= Less than > = Greater than Est. = Estimated MEMBER The data and other Wommoon contained on 1E,_ antl aNv aziompadying docummm represent only the sample(s) analyzed and is renderedvpon the— - - condition that a is not to be reproduced wholly or in part for adver ismg or other purposes without written appruM from the laboratory. Lc.11J . USDA-EPA-MOSH Testing Food Sanitation Consulting Chemical and Microbiological Analyses and Research CERTIFICATkE yr AgJVA4L- Y -"0 Date Reported: 12/9/2008 Aliens, Inc. Date Received: 11/24/2008 Ms. (Cathryn Yeager Order Number: 0811-00317 Post Office Box 250 Invoice No.: 62122 Siloam Springs, AR 72761 Customer #: A004 _ _ Sample Date: 11/24/2008 Sample Time: 0:00 Permit No. Sampler: Miller Subject: M/Well samples - 3/Yearly Method Result Date Time Tech MP Test �- rr V'_m St"'""'n In+TM r>ryz^+t• -^" t Y .�P7 znym i1e 4,5 C i M Cn si�'b�b �+tf yr.•`RT � ��YP L IM1S Ili"�'J � F 4 � �3S l W � °'-,. � itk,�t .,;.: F` �'� yV£} •..� ....x:.a:aYUlt.+vr. .4. SM 4500 Cl C 46.0 mg/L 11/24/2008 14:00 RAS CHLORIDE SM 5220 D <25.0 mg/L 11/25/2008 6:00 RAS COD SM 2510 B 345 umhos/cm 12/1/2008 13:20 ENC CONDUCTIVITY NITROGEN, NITRATE SM 4500 NO3 E <0.1 mg/L 11/26/2008 8:30 ENC SM 4500 H B 5.90 s.u. 11/24/2008 10:4B RDM PH SOLIDS, TOTAL DISSOLVED SM 2540 C 253 mg/L 11/24/2008 11:3D ENC SM 15th 426 C 33.8 mg/L 11/24/2008 14:00 DCR. SULFATE FIELD 13.7 deg., C 11/24/2008 10:48 RDM TEMPERATURE TOTAL ORGANIC CARBON SM 5310D 0.9 mg/L 12/1/2008 11:29 ECI FIELD 3.2 feet 11/24/2008 10:48 RDM WATER LEVEL CHLORIDE SM 4500 Cl C 14.3 mg/L 11/24/2008 14:00 RAS COD SM 5220 D <25.0 mg/L 11/25/2008 6:00 RAS CONDUCTIVITY SM 2510 B 139 umhos/cm 12/1/2008 13:20 ENC NITROGEN, NITRATE SM 4500 NO3 E 7.23 mg/L 11/26/2008 8:30 ENC PH SM 4500 H B 4.01 S.U. 11/24/2008 11:17 RDM SOLIDS, TOTAL DISSOLVED SM 2540 C 89.0 mg/L 11/24/2008 11:30 ENC SULFATE SM 15th 426 C <5.0 mg/L 11/24/2008 14:00 DCR TEMPERATURE FIELD 17.5 deg., C 11/24/2008 11:17 RDM TOTAL ORGANIC CARBON SM 5310D <0.5 mg/L 12/l/2008 11:29 ECI WATER LEVEL FIELD 6.8 feet 11/24/2008 11:17 RDM to Detected N/P = Nmtc Found <= Less lhnn > = Greater than Est. = EStimated -ABM�EMBER— __ The data and other information contained on this, and other accompanying documents, represent only the sampigs) analyzed and is rendered upon the L`S=.Cd� . er ses without written condition thatit A-EPA MOSH7be estingd wholly " in pan to, Food Sanitation Consul[ ng pp l or Chemical d Mirrobiolog ca Analyses antl Research thelaboatary. CERTIFICATE Of l9eVlfli — uala Date Reported: 12/9/2008 Aliens, Inc. Date Received: 11/24/2008 Ms. Kathryn Yeager Order Number: 0811-00317 Post Office Box 250 Invoice No.: 62122 Siloam Springs, AR 72761 Customer #: A004 Sample Date: 11/24/2008 Permit No. Sample Time: 0:00 Sampler: Miller Subject: M/Wellsamples -3/Yearly MP Test Method Result Date Time. Tech RESPECTFULLY SUBMBM ITTED: MICROBAC LABORATORIES, INC. "rankyouforyour business. We inviteyourfeedback on our level ofservice Won. Please contact the Laboratory Director, Ron Sanders at 910-864-1920, Robert Morgan, '00, at nnorgan@microbac.corn or Trevor Boyce, CEO, at tboyce@mici obac.conr miUr any comments or suggestions. All _CODES: N/D= None Detected N/F = None Found . <= Less than > = Greater than Est. = Esthnated MEMBER The data and other information contained on this, and other accompanying documents, represent only the sample( analyzed and is renderetluW" condition that it is not to be reproduced wherry or in part for advertising or other purposes without written approval from the laboratory. USDA-EPA-NIOSH Testing Food Sanitation Consulting chemical and Microbiological Analyses and Research ----. • " a v^ N c yr A/VAL Y'515 Allens, Inc. Ms. (Cathryn Yeager Date Reported: 12/31/2008 Post Office Box 250 Date Received: 11/24/2008 Siloam Springs, AR 72761 Order Number: 0811-00009 Invoice No.: 62467 Customer#: A004 Permit Sample Date: 11/24/2008 Samplerr:: Miller Sample Time: 0:00 Subject: Spray field samples - Annual SMP Test Method Result Date )0i�+%SOIIrS8�I17 le ~'elcl�p B;�CottlDosite �*-'���"�'"^•x""'"-`-'A..>"'—'"�-°-•-•�--n..�.�,�------ Time Tech SOIL FERTILITY BASE SATURATION MEHLICH 3 12/9/2008 22:05 ALI BUFFER pH MEHLICH 3 98.8 % _ 12/9/2008 22:05 ALI CADMIUM SW846 6010B 7.89 12/9/2008 22:05 ALI CALCIUM 0.311 mg/kg 12/9/2008 21:37 ALI CATION EXCHANGE CAPACITY MEHLICH 3 1058lbs/acre 12/9/2008 22:05 ALI COPPER MEHLICH 3 4.0 meq/100g 12/9/200B 22:05 ALI HUMIC MATTER (dry basis) SW846 60108 1.66 mg/Kg 12/9/2008 21:37 ALI LEAD MEHLICH 1984 0 0,28 /0 12/11/2008 8:59 ECI MAGNESIUM SW846 60106 4.02 mg/kg 12/9/2008 21:37 ALI ' MANGANESE MEHLICH 3 1./acre 12/9/2008 22:05 ALI NICKEL SW846 6010E ' 167m mg/Kg 12/9/2008 21:37 ALI ORGANIC MATTER SW846 60106 2.34 mg/kg 12/9/2008 21:37 ALI PHOSPHORUS, ORTHO MEHLICH 3 p 1.3 /a 12/9/2008 22:05 ALI PHOSPHORUS, TOTAL SM 4500-PE-OP 17.8 mg/kg 12/9/2008 9:00 ALI POTASSIUM SM 4500 P E 342 mg/kg 12/9/2008 8:55 ALI SODIUM MEHLICH 3 262 Ibs/acre 12/9/2008 22:05 ALI SODIUM, EXCHANGEABLE MEHLICH 3 90lbs/acre 12/9/2008 22:05 ALI SOIL pH MEHLICH 3 0 4.9 /o 12/9/2008 22:05 ALI ZINC MEHLICH 3 7.2 12/9/2006 22:05 AU ZINC SW846 6010E 8.64 mg/kg 12/11/2008 11:30 ALI MEHLICH 3 7.4 Ibs/acre 12/9/2008 22:05 ALI SOIL FERTILITY 12/9/2008 22:05 ALI CODES: N/D=None Detected N/F=None Found <=Less than >= n _ _ _GrcateLthan—Et--Estimated - ----- The -data_ and_other__ information contained_ on this, and other accompanying documents, represent only the sample(,) analyzed and Is rendered upon the condition that it is not to be reproduced wholly or in part for advertising or other u MEMBER USDA-EPA-NIOSH Testing Food Sanitation rnnsultirm rh-mo-m pMrpo�es without wntten approval From the laboratory ATM CERTIFICATE OF ANALYSIS Aliens, Inc. Date Reported: 12/31/2008 Ms. Kathryn Yeager Date Received: 11/24/2008 Post Office Box 250 Order Number: 0811-00009 Siloam Springs, AR 72761 Invoice No.: 62467 Customer #: A004 Sample Date: 11/24/2008 Permit No. Sample Time: 0:00 Sampler: Miller Subject: Spray field samples - Annual SMP Test Method Result Date Time Tech r- �.^'+^g�..°v¢G-*. ,�;. ^^^«�`+•a-`�s��'**^y?`j` rn{ ^^�^esx_"+"„+�r��13`"t"^'t^'s, Y-."; S '."y.""° f. `..�` *'^'m'y^''. �` a ' �'�,.g,`.•`ST`""tm BASE SATURATION SATURATION MEHLICH 3 98.8 % 12/9/2008 22:05 ALI BUFFER pH MEHLICH 3 7.92 12/9/2008 22:05 .ALI CADMIUM SW846 6010B 0.279 mg/kg 12/9/2008 21:44 ALI CALCIUM MEHLICH 3 926 Ibs/acre 12/9/2008 22:05 ALI CATION EXCHANGE CAPACITY MEHLICH 3 3.6 meq/100g 12/9/2008 22:05 ALI COPPER SW846 6010E 2.84 mg/Kg 12/9/2008 21:44 ALI HUMIC MATTER (dry basis) MEHLICH 1984 0.40 % 12/11/2008 8:59 ECI LEAD SW846 6010E 6.83 mg/kg 12/9/2008 21:44 ALI MAGNESIUM MEHLICH 3 172 Ibs/acre 12/9/2008 22:05 ALI MANGANESE SW846 6010B 28.7 mg/Kg 12/9/2008 21:44 ALI NICKEL SW846 6010B 1.67 mg/kg 12/9/2008 21:44 ALI ORGANIC MATTER MEHLICH 3 1.6 % 12/9/2008 22:05 ALI PHOSPHORUS, ORTHO SM 4500-PE-OP 17.0 mg/kg 12/9/2008 9:00 ALI PHOSPHORUS, TOTAL SM 4500 P E 309 mg/kg 12/9/2008 8:55 ALI POTASSIUM MEHLICH 3 226lbs/acre 12/9/2008 22:05 ALI SODIUM MEHLICH 3 110 Ibs/acre 12/9/2008 22:05 ALI' SODIUM, EXCHANGEABLE MEHLICH 3 6.6 % 12/9/2008 22:05 ALI SOIL pH MEHLICH 3 7.2 12/9/2008 22:05 ALI, ZINC SW846 6010E 14.4 mg/kg 12/11/2008 11:37 ALI ZINC MEHLICH 3 13.0 Ibs/acre 12/9/2008 22:05 ALI 103, 901�£58I11 �2 �IeltldDr4COIT1 051Y8+ '' `t� ''—.^--�- � ti .�'".,,. c a E i . ••.a. ��;, fig d x� e*�. t a k :F SOIL FERTILITY 12/9/2008 22:05 ALI. BASE SATURATION MEHLICH 3 100.4 % 12/9/2008 22:05 ALI LAB CODES: NID = None Detected NIF = None Found <= Less than > = Greater than Est. = Estimated ,,, MEMBER —The data and other information- contained an this, -and other -accompanying documentsrtepresem only the sample(s) analyzed and is rendered-upon-the—MEG EMBER condition mat it is not to be reproduced wholly or in part for advertising or other purposes without written approval from the laboratory. USDA-EPA-NIOSH Testing Food Sanitation Consulting -Chemical and Microbiological Analyses and Research CERTIFICATE ®F-ANALYSIS Allens, Inc. Date Reported: 12/31/2008 Ms. Kathryn Yeager Date Received: 11124/2008 Post Office Box 250 Order Number: 0811=00009 Siloam Springs, AR 72761 Invoice No.: 62467 Customer #: A004 Sample Date: 11/24/2008 PermitNo. Sample Time: 0:00 Sampler: Miller Subject: Spray field samples - Annual SMP Test Method Result Date Time Tech BUFFER pH MEHLICH 3 7.91 12/9/2008 22:05 ALI CADMIUM SW846 6010E 0.336 mg/kg 12/9/2008 22:05 ALI CALCIUM MEHLICH 3 858 Ibs/acre 12/9/2008 22:05 ALI CATION EXCHANGE CAPACITY MEHLICH 3 3.7 meq/100g 12/9/2008 22:05 ALI COPPER SW846 6010B 2.42 mg/Kg ' 12/9/2008 22:05 ALI HUMIC MATTER (dry basis) MEHLICH 1984 0.62 % 12/11/2008 8:59 ECI LEAD SW846 6010E 4.18 mg/kg 12/9/2008 22:05 ALI MAGNESIUM MEHLICH 3 170 Ibs/acre 12/9/2008 22:05 ALI MANGANESE SW846 6010B 11.3 mg/Kg 12/9/2008 22:05 'ALI NICKEL SW846 6010E 2.91 mg/kg 12/9/2008 22:05 ALI ORGANIC MATTER MEHLICH 3 1.2 % 12/9/2008 22:05 ALI PHOSPHORUS, ORTHO SM 4500-PE-OP 7.73 mg/kg 12/9/2008 9:00 ALI PHOSPHORUS, TOTAL SM 4500 P E 232 mg/kg 12/9/2008 8:55 ALI POTASSIUM MEHLICH 3 386lbs/acre 12/9/2008 22:05 ALI SODIUM MEHLICH 3 168 Ibs/acre 12/9/2008 22:05 ALI SODIUM, EXCHANGEABLE MEHLICH 3 9.9 % 12/9/2008 22:05 ALI SOIL pH MEHLICH 3 , 7.6 12/9/2008 22:05 ALI ZINC SW846 6010B 24.5 mg/kg 12/11/2008 11:47 ALI ZINC MEHLICH 3 15.6 Ibs/acre 12/9/2008 22:05 ALI LAB CODES: N/D = None Detected N/F =' None Found <= Less than > = Greater than Esl. = Estimated le s anal e0 and is rendered upon the MEMBER —---------' The'tlaYdami other i t it is not to betaeprodined this, andother panaccompanying sing cr otherrepresent rposes itho a ump O al po G.�YJ.L� _ - _ condition that it is no[ to be reprotluced wholly Orin part (ocadveNsing or other purposes without written approval from the laboratory. f USDA-EPA-1110SH Testing Food SaNtabon Consulting Chemical and Microbiological Analyses and Research Allens, Inc. Ms. Kathryn Yeager Post Office Box 250 Siloam Springs, AR 72761 Permit No. Sampler: Miller v imeronae IL,aDoraloneS, lilt;;.,: - FAYETTEVILLE DIVISION , °, ": STATE CERT ID 2592 HOPE MILLS ROAD =' FAYETTEVILLE,NC 28306 NC#11 (910) 864-1920 FAX (910) 864-8774 NC #37714 R. W. SANDERS, VICE PRESIDENT.. USDA #3787 http:%/wanv.rnicrobac.com E tYfatl sanders@ttnsiobac coin FRY MICROBIOLOGY, •'FOOD SAFETY CONSUMER PRODUCTS AIR WASTES • FOOD PHARMACEUTICALS • NUTRACEUTICALS CERTIFICATE OFANALYSIS Date Reported: 12/31/2008 Date Received: 11/24/2008 Order Number: 0811-00009 Invoice No.: 62467 Customer #: A004 Sample Date: 11124/2008 Sample Time: 0:00 Subject: Spray field samples - Annual SMP Test Method Result .�J Date Time Tech RESPECTFULLY SUBMITTED: dC MICROBAC LABORATORIES, INC. Thankyou for your•bushtess. We invite yourfeedback on our level of service 10 you. Please contact the Laboralog Director, Ron Sanders at 910-864-1920 , Robert Morgan, COO, at rmorgan@niicrobac.com or Trevor Boyce, CEO, at lboyce@tiiicrobac.com with any comments or suggestions. LAB CODES: N/D=None Detected NIF=None Found <=Less than >•=Greater than" Est.='Estimated MEMBER Thedataand olFeninformationcontained'oathis,-and other accompanying comments -represent only me sammelsl anaq ana rs relula'.-u condition that it Is not to be reproduced wholly or In part for advertising or other purposes without written approval from the laboratory. USDA-EPA-MOSH Testing Food SanbulDfl Consulting Chemical and Microbiological Anabses and Research Violations fJ During the year 2008, we received.two"violations and they are listed below. 1. NOV - 2008 - PC - 0842 Failure to meet the Operation & Maintenance Standards within Section II (4) Dec. 18, 2008 On 1219/08, two areas of runoff were observed by Joel Shields, NCDWQ Compliance Inspector. As of the writing of this report, the violation is still pending. 2. Administrative Order No. CWA - 04 -2009 - 4750 Violation of Section 301 (a) and 402 of the CWA, 33 U.S.C. 1311 and 1342 12/22/08 On 5121/08, a potential discharge was observed from a land application sprayfield operated by Aliens, Inc. This potential discharge was documented by means of aerial photography. As of the writing of this report, the violation is still pending.