WQ0000520_Corrected 2023 Residual Annual Report_20240510

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) * WQ0000520
Applicant/Permittee City of Burlington
Email Notifications
Does this need review by the hydrogeologist? * Yes No
Regional Office
CO Reviewer
Admin Reviewer

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* Adam Brigman
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*
7046504341
Modification - Minor
Renewal
GW-59, NDMR, NDMLR, NDAR-1,
N DAR-2
Residual Annual Report
Change of Ownership
We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form.
https://edoes.deq.nc.gov/Forms/NonDischarge_Monitoring_Report
Permit Type:*
Wastewater Irrigation
High -Rate Infiltration
Other Wastewater
Reclaimed Water
Closed -Loop Recycle
Residuals
Single -Family Residence Wastewater
Other
Irrigation
Permit Number:*
WQ0000520
Has Current Existing permit number
Applicant/Permittee Address*
2471 Boy Wood road Graham NC 27253
Facility Name*
City of Burlington Class B Residuals Program
Please provide comments/notes on your current submittal below.
Attached is the corrected 2023 Annual report for the City of Burlington. A couple typo errors were noticed on the ACF form upon review. those typo
errors have been corrected.
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 2023 Class B Annual Report.pdf 76.83MB
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
I�QAC 0&911 M!'.QAI'
Submission Date 5/10/2024

435 Williams Court, Suite 100
Baltimore, MD 21220
www.synagro.com
FEBRUARY 29, 2024
NCDEQ
Information Processing Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: 2023 Annual Report for Permit No. WQ0000520
Dear NCDEQ:
SYNAGRO
Synagro is submitting an electronic copy of the above referenced report on behalf of the City of
Burlington, NC.
Please note the following Dry Tonnage breakdown for dewatering and hauling by McGill
Environmental Systems of NC, Inc.:
South Plant — 2,376.85 Dry Tons
East Plant — 603.93 Dry Tons
If you have any questions or need additional information, please do not hesitate to contact
Shane Fletcher at 336-570-6138 Adam Brigman at 704-650-4341.
Sincerely,
Devd& ShftW c
Derrick Shivar
Environmental Compliance Manager
Enclosures
cc: Shane Fetcher, City of Burlington
Ryan Copeland, Synagro
YOUR PARTNER FORA CLEANER, GREENERWORLD

CITY OF BURLINGTON, NC
RESIDUALS LAND APPLICATION PROGRAM
Permit No. WQ0000520
2023 ANNUAL REPORT

City of Burlington, NC
Residuals Land Application Program
2023 Annual Report
TABLE OF CONTENTS
1. Certification Form & Annual Operations Summary
2. Annual Residual Sampling Summary Forms, Residuals Analyses
3. Annual Land Application Field Summary Forms
4. TCLP Analyses
5. Pathogen ReductionNector Attraction Reduction
6. Soil pH & Lime Application Records
7. Soil Analyses

SECTION 1

ANNUAL LAND APPLICATION CERTIFICATION FORM
WQ Permit #: W00000520 County Alamance Year 2023
Facility Name (as shown on permit) East Burlington WWTP, South Burlington WWTP, Mackintosh WTP
NPDES No. NC0023868, NC0023876, NCO083828
Land Application Operator Synagro Phone# [phone]
Land application of residuals as allowed by the above permit occurred during the past calendar year?
X YES NO. If NO, skip PartA, and PartB and proceed to Part C. Also, if residuals were generated but not land applied,
please attach an explanation on how the residuals were handled.
Part A — Residuals Application Summary:
Total number of application fields in the permit: 133
Total number of fields utilized for land application during the year: 60
Total amount of dry tons applied during the year for all application sites: 1889.69
Total number of acres utilized for land application during the year: 915.27
Part B — Annual Compliance Statement:
Facility was compliant during calendar year 2023 with all conditions of the land application permit (including but not limited to items
1-13 below) issued by the Division of Water Quality X YES NO.
If no, please provide a written description why the facility was not compliant, the dates, and explain corrective action taken.
1. Only residuals approved for this permit were applied to the permitted sites.
2. Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the
limit specified in the permit.
3. Annual soils analysis was performed on each site receiving residuals during the past calendar year and three (3) copies of
laboratory results are attached.
4. Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached.
5. All other monitoring was performed in accordance with the permit and reported during the year as required and three (3)
copies of certified laboratory results are attached.
6. The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T .1105(a) or the Pollutant Loading
Rates in 15A NCAC 02T .1105(b) (Applicable to 40 CFR Part 503 regulated facilities).
7. All general requirements as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503
regulated facilities).
8. All monitoring and reporting requirements in 15A NCAC 02T. I I I I were complied with (applicable to 40 CFR Part 503
regulated facilities).
9. All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior
authorization was received from the Division of Water Quality.
10. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are
attached to include appropriate actions and remediations.
I I . Vegetative cover was maintained and proper crop management was performed on each site receiving residuals, as specified
in the permit.
12. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred.
13. All buffer requirements as specified on the permit were maintained during each application of residuals.
Part C — Certification:
"I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations."
Shane Fletcher, Residuals Coordinator
Permittee Name and Title (type or print)
Signature of Preparer* Date
(if different from Permittee)
Signature of Pei ittee Date
5/10/2024
nature of LAdd Applier Date
(if different from Permittee and Preparer)
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 02T .1102 (26) DENR FORM ACF (12/2006)

OPERATIONS SUMMARY - LAND APPLICATION - NORTH CAROLINA
ALL COUNTIES - ALL SITES
PERMIT # WQ0000520
DATE RANGE: 1/1/2023 - 12/31/2023
BURLINGTON, NC
BURLINGTON, NC EAST WWTP LIME STAB. LIQUID
MONTH/YEAR
AMOUNT
UNIT
DRY TONS
UNIT
DRY METRIC TONS
January 2023
396,800.00
G
70.49
D
63.93
March 2023
161,200.00
G
35.29
D
32.01
April 2023
1,308,200.00
G
274.94
D
249.37
May 2023
1,221,400.00
G
266.89
D
242.07
June 2023
1,184,200.00
G
199.99
D
181.39
July 2023
1,426,000.00
G
254.51
D
230.84
August 2023
837,000.00
G
147.99
D
134.23
September 2023
1,624,400.00
G
277.72
D
251.90
October 2023
1,426,000.00
G
175.42
D
159.11
November 2023
936,200.00
G
116.34
D
105.52
December 2023
564,200.00
G
70.11
D
63.59
IEel /_1I
Units Key: D - Dry Tons; G — Gallons; W — Wet Tons; Y — Cubic Yards
Report Date: 2/9/2024 10:02:23 PM
11,085,600.00 G 1,889.69 D 1,713.95

SECTION 2

ANNUAL RESIDUAL SAMPLING SUMMARY FORM
Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF - B
WQ Permit Number: WQ0000520 Laboratory:
Facility Name: BURLINGTON, NC AMERICAN TESTING TECHNOLOGIES, INC.
Residual Source WO # or
NPDES#: NCO023868
WWTP Name: BURLINGTON EAST WWTP
Residual Analysis Data
Product Type
LSLIQ
LSLIQ
LSLIQ
LSLIQ
LSLIQ
LSLIQ
LSLIQ
Sample or Composite Date
12/06/22
01/03/23
02/07/23
03/07/23
04/04/23
05/02/23
06/13/23
Parameter (mg/kg dry weight)
Ceiling Conc.
Limit
Percent Solids (%)
NA
4.26
4.23
5.25
5.04
5.24
4.05
4.28
Arsenic
75
<5
<5
<5
<5
<5
<5
<5
Cadmium
85
<5
<5
<5
<5
<5
<5
<5
Copper
4300
120
172
190
100
210
115
100
Chromium
NA
60
85
70
71
64
44
30
Lead
840
<5
<5
<5
<5
<5
<5
<5
Mercury
57
<0.2
<0.2
<0.2
<0.2
<0.2
<0.2
<0.2
Molybdenum
75
<5
<5
<5
<5
<5
<5
Nickel
420
<5
12
12
15
20
12
<5
8
Selenium
100
<5
<5
<5
<5
<5
<5
<5
Zinc
7500
540
770
530
590
580
470
410
Total Phosphorus
NA
6400
11000
8000
8400
7400
13000
10000
TKN
NA
34000
33000
36000
32000
36000
38000
36000
Ammonia -Nitrogen
NA
11000
16000
11000
15000
10000
15000
12000
Nitrate and Nitrite
NA
10
15
10
12
10
15
10
For surface disposal facilities the ceiling concentration limits listed in this form are not applicable. Reference the individual permit for metals limits.
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified
personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the
possibility of fines and imprisonment for knowing violations."
S �2
Signature of Preparer* Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15 A NCAC 2T.1102(26) DENR FORM RSSF (12/2006)
Printed: 2/10/2024 4:42:08 PM For: 2005 02

ANNUAL RESIDUAL SAMPLING SUMMARY FORM
Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF - B
WQ Permit Number: WQ0000520 Laboratory:
Facility Name: BURLINGTON, NC AMERICAN TESTING TECHNOLOGIES, INC.
Residual Source WO # or
NPDES#: NCO023868
WWTP Name: BURLINGTON EAST WWTP
Residual Analysis Data
Product Type
Sample or Composite Date
LSLIQ
07/11/23
LSLIQ
08/07/23
LSLIQ
09/05/23
LSLIQ
10/05/23
Parameter (mg/kg dry weight)
Ceiling Conc.
Limit
Percent Solids (%)
NA
4.24
4.10
2.95
2.98
Arsenic
75
<5
<5
<5
<5
Cadmium
85
<5
<5
<5
<5
Copper
4300
110
48
44
27
Chromium
NA
35
17
17
13
Lead
840
<5
<5
<5
<5
Mercury
57
<0.2
<0.2
<0.2
<0.2
Molybdenum
75
<5
<5
<5
<5
Nickel
420
<5
<5
<5
<5
Selenium
100
<5
<5
<5
<5
Zinc
7500
490
180
170
120
Total Phosphorus
NA
8400
3200
3000
3000
TKN
NA
28000
31000
36000
38000
Ammonia -Nitrogen
NA
11000
13000
16000
18000
Nitrate and Nitrite
NA
15
10
12
10
For surface disposal facilities the ceiling concentration limits listed in this form are not applicable. Reference the individual permit for metals limits.
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified
personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the
possibility of fines and imprisonment for knowing violations."
a/27
Signature of Preparer` Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15 A NCAC 2T 1102(26) DENR FORM RSSF (12/2006)
Printed: 2/10/2024 4:42:08 PM For: 2005 02

ANNUAL RESIDUAL SAMPLING SUMMARY FORM - B
Report all sampling analysis results for parameters not listed in FORM RSSF that are part of the WQ permit or were analyzed for over the past
calendar year. Use additional forms as needed.
WO Permit Number: WQ0000520
Facility Name: BURLINGTON, NC
Residual Source
NPDES # or WQ#: NCO023868
WWTP Name: BURLINGTON EAST WWTP
Residual Analysis Data
Product Type LSLIQ
Sample or Composite Date 12/06/22
Parameters (mg/kg dry weight)
Aluminium
Calcium
Magnesium
pH (s.u.)
Potassium
Sodium
PAN
SAR (Ratio)
Laboratory:
AMERICAN TESTING TECHNOLOGIES, INC.
LSLIQ LSLIQ LSLIQ LSLIQ LSLIQ LSLIQ
01/03/23 02/07/23 03/07/23 04/04/23 05/02/23 06/13/23
21700
38500
28600
28300
28600
37000
187600
147900
171400
152400
188500
168000
185200
148400
3300
6700
4100
5200
4500
4400
3200
12.20
12.20
12.30
12.20
12.10
11.80
11.70
3000
6500
4100
4900
4300
5300
1470
1200
1200
2500
2300
2500
2900
1200
12410
13115
13010
12612
12810
14415
13210
0.1739
0.1588
0.3947
0.3198
0.3756
0.3657
0.1741
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordiance with a system designed to assure that qualified
personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the
possibility of fines and imprisonment for knowing violations."
Signature of PreparerDate
"Preparer is defined in 40 CFR Part 503.9(r) and 15 A NCAC 2T.1102(26)
Printed: 2/10/2024 4:44:40 PM For: 2005 02 DENR FORM RSSF-B (12/2006)

ANNUAL RESIDUAL SAMPLING SUMMARY FORM - B
Report all sampling analysis results for parameters not listed in FORM RSSF that are part of the WQ permit or were analyzed for over the past
calendar year. Use additional forms as needed.
WO Permit Number:
WQ0000520
Facility Name:
BURLINGTON, NC
Residual Source
NPDES # or WQ#:
NCO023868
WWTP Name:
BURLINGTON EAST WWTP
Residual Analysis Data
Product Type
Sample or Composite Date
Parameters (mg/kg dry weight)
Aluminium
Calcium
Magnesium
pH (s.u.)
Potassium
Sodium
PAN
SAR (Ratio)
Laboratory:
AMERICAN TESTING TECHNOLOGIES, INC.
LSLIQ LSLIQ LSLIQ LSLIQ
07/11/23 08/07/23 09/05/23 10/05/23
27100
11200
9800
4500
140000
64600
118600
82200
3500
1500
2000
1000
11.90
11.70
12.30
12.30
1600
1200
2000
4000
5000
2300
1300
840
10615
11910
14012
15010
0.7414
0.4944
0.1758
0.1377
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordiance with a system designed to assure that qualified
personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the
possibility of fines and imprisonment for knowing violations."
7 A
Signature of Preparer * Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15 A NCAC 2T.1102(26)
Printed: 2/10/2024 4:44:40 PM For: 2005 02 DENR FORM RSSF-B (12/2006)

T'
r
Z
rn^
rn
O
a
a
Z
i
m
rn
m =
o
p
a
v
y
m
cn
m
z
rn
3
cc
r
i
n
@
n
c
g
m
p0
m
n
M
7
O
G
7
N
c
n.
n
-0
M
k fin
,�7
lam`
r
z
r
z
p
2
V
\
m
x'
Z
m
ryi ,�,•:M
a
r
Z
m
s
Z
65
r�rt m
5
4
.
a
3
O
Z
17Z
m
Z
DO
AIR
p co
S
y~
w
�
o
A
am
a m
m
D
CONIP08n (C) OR GRAB (G) INMATE
AQUEOUS (WATER}
i'
is
SOLID OR SEMISOUD
i
AIR
m x
NONAQUEOUS[IQUID (OIL, SOLVENT,
g
M
rn
M
m
T t6
rn
m
'�•
a
nrn
M
CD
)�
o
M
ma
{
ml
CD
c
m m pl
co
J
m
nCc: TA'' II
p
q
m
m =M— m my
Ml
�o
w
in
C
O
o
T
m
3
m
f*�
t7

12/21/2022
City of Burlington., NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
Report No.: 120822-103
American Testing Technologies, Inc.
Enclosed are the results of tbe� sample(s) submitted to our laboratory on 12/08/2022.
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 res�ilts meet
requireme$ts 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, 10101
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 fall, and with written approval from the laboratory.
If you have any questions please contact the laboratory manager at 330-634-9906 or via email at
samy@americ_antesti��gtechnologies. com
S e y,
S
L o t Manager
SL- Test performed by an approved subcontract laboratory
BRL- Below Reporting limit
The results relate only to the items tested. ATT shall have no liability to the client or client's customer with
respect to decisions or recommendations made, actions taken or courses of conduct implemented by either
the client or the client's customer as a result of or based upon the Test Results. In no event shall ATT `s
liability with respect to the Test Results exceed the amount paid to ATT by the client therefore.
1350 Nome Avenue, Suite G-1, Akron, Ohio 44310 Page 1 of 2
Toll Free: 877.635.9906 Phone: [phone] Fax: [phone]
wwvv.AmericanTestjngTechnoIogies. com

City of Burlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
Date Received: 12/08/2022
Date Reported: 12/21/2022
Date Collected: 12/06/2022
Time Collected: 0040
Client ID #: EB012023
Laboratory ID #: 120822-103
American Testing Technologies, Inc.
Certificate of Analysis
Parameter
Result
Result
Analysis Date
Method
-:
%)
(mg/kg)
Aluminum, Total
21,700
12/14/2022
6010D
Arsenic, Total .
<5.0
12/14/2022
6010D
Cadmium, Total
<5.0
12/14/2022
6010D
Calcium, Total
14.8
147,900
12A412022
6010D
Chromium, Total
60.
12/14/2022
6010D
Copper, Total
120
12/14/2022
6010D
Iron; Total
6,100
12/14/2022
6010D
Lead, Total
<5.0
12/14/2022
6010D
Magnesium, Total
0.33
3,300
12/14/2022
6010D
Manganese, Total
1,600
12/14/2022
6010D
Mercury, Total
<0.20
12/14/2022
7471E
Molybdenum, Total
<5.0
12/14/2022
6010D
Phosphorus, Total
0.64
6,400
12/14/2022
6010D
Nickel, Total
<5.0
12/14/2022
6010D
Potassium, Total
0.30
3,000
12/14/2022
6010D
Selenium, Total
<5.0
12/14/2022
6010D
Sodium, Total
0.12
-1,200
12/14/2022
6010D
Sulfur, Total
0.4
4,000
12/14/2022
6010D
Zinc, Total
540
12/14/2022
6010D
Total Kjeldahl Nitrogen
3.40
34,000
12/19/2022
SM4500
Ammonia Nitrogen
1.10
11,000
12/19/2022
SM-4500
Organic Nitrogen
2.30
23,000
12/19/2022
Calculation
Nitrate+Nitrite- N
10
12/19/2022
SM-4500C
Calcium Carbonate Equivalent
43
430,000
12/20/2022
AOAC 955.01
Total Solids
4.26
42,600
12/12/2022
SM-2540G
Total Volatile Solids
58
580,000
12/12/2022
SM-254OG
Moisture
95.74
12/12/2022
SM-254OG
1350 Home Avenue, Suite G-1, Akron, Ohio 44310 Page 2 of
ralfFree: 877.635.9906 Phone,,330.634.9906 Fax.[phone]
www.AmericanTesti,igTec,hnOiOgies.com

o �
r
NrJ��B 4.1g9�'AL
crrY o 1U aToN 7D® T®R It sER II mc71 s
NC Wastewater Laboratory Certification #188
336-222-5133
Sampled pH Analyzed
t
Sample' ID # date time SLl date time analyst
South WWTP Digester #2
(South WWTP Digester #3
South WWTP Digester #4
East WWTP Digester #1 ' oz 12%(&/2Z dv'�� )2J
Mackintosh Lagoon #1
Mackintosh Lagoon #2
Compost
Other
Certified by G v,() V)O-c-� .��` date \-Z� '-7/0 2--

Sodium Absorption Ratio Calculation (SAR)
Product Code Product Name Sample Date Report Range Ratio
2005-02-LSLIQ-NC BURLINGTON, NC EAST WWTP LIME STAB. LIQUID 12/6/2022 1/1/2023 - 1/31/2023 0.1739
Na mg/I = (Na mg/kg x % Solids) = 100 = (1200 x 4.2600) = 100 = 51.12
Ca mg/I = (Ca mg/kg x % Solids) = 100 = (147900 x 4.2600) = 100 = 6300.54
Mg mg/I = (mg mg/kg x % Solids) = 100 = (3300 x 4.2600) = 100 = 140.58
Na meq = Na mg/I = Molec.Wgt.Na = 51.12 = 23 = 2.22261
Ca meq = Ca mg/I = Molec.Wgt.Ca = 6300.54 = 20 = 315.027
Mg meq = Mg mg/I = Molec.Wgt.Mg = 140.58 = 12 = 11.715
SAR = Na meq = SgrRoot[0.5 x (Ca meq + Mg meq)] = 2.22261 = SgrRoot[0.5(315.027+11.715)] = 0.17389

I
z n m o a
3
- U > 5
O ' 0 7
�-
-
0
a
_' '�✓ - - -.fir I a 9 � r�.z � a �$
V 5
z 2DL
rl
K.
COMPOM fO OR GRAB (Oj IND[WE
AQUEOUS
A o: $OLCRL3R$FdNIS[}iliF
AIR- r+ m
x
<dOhi UMUSIJQM COIL, SOL=. _}
n m-IT
5
' ;11
m
Q f�
�44
c ci ..
C _ �
o..
CD;
S m+ C
3 a t
�c000 0
LIM
Co
a xmrnQ m
am
m m g2p mp c v
zl m =
o p o
M
I
1
m
P

01 /17/2023
City of Burlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
Report No.: 010623-01
American Testing Technologies, Inc.
Enclosed are .the results of the sample(s) submitted to our laboratory on 01/06/2023.
'All analyses were performed' according to our laboratory's quality assurance program.
All sample results are reported on a'dry weight basis unless otherwise noted. The test results meet
requirements of the NELAP standards for methods listed on the laboratory's current fields of accreditation
(EPA 8260; 9082, 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 frill, and with written approval from the laboratory.
If you have any questions please contact the laboratory manager at 330-634-9906 or via email at
samv@americantestin echnolo ies.com
JSS er 1
or Manager
SL- Test performed by an approved subcontract laboratory
BRL- Below Reporting limit
The results relate only to the items tested. ATT shall have no liability to the client or client's customer with
respect to decisions or recommendations made, actions taken or courses of conduct implemented by either
the client or the client's customer as a result of or based upon the Test Results. In no event shall ATT `s
liability with respect to the Test Results exceed the amount paid to ATT by the client therefore.
1350 Horne Avenue, Suite G-1, Akron, Ohio 44310 Page 1 of 2
roil Free: 877.635.9906 Phone: [phone] Fax: [phone]
www.AmericanTestingTechnologies.com

i
I
i .
City of Burlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
.I i
Date Received: 01/06/2023
Date Reported: 01/11/2023
Date Collected: 01/03/2023
Time Collected: 0046
Client ID #: EB022023
i Laboratory ID #: 010623-01
American Testing Technologies, Inc.
Certificate of Analysis
Parameter
Result
Result
Analysis Date
Method
(%).
im )
-Aluminum, Total
38,500
01/10/2023
6010D
Arsenic, Total
<5.0
01/10/2023
6010D
Cadmium, Total
<5.0
01/10/2023
6010D
Calcium, Total
17.14
171,400
01/I0/2023
6010D
Chromium, Total
85
01/10/2023
' 6410D
Copper, Total
172
41/10/2023
6010D
Iron, Total
E:H�F_12,800
01/10/2023
6010D
Lead, Total
<5.0
01/10/2023
6010D
Ma esium, Total
0.67
6,700
01/10/2023
6010D
Manganese, Total
2,100
01/10/2023
6010D
'Mercury, Total
<0.20
01/10/2023
7471E
Molybdenum, Total
<5.0
0.1/10/2023
6010D
Phosphorus, Total
1.1
11,000
01/10/2023
601OD
Nickel, Total
12
01/10/2023
6010D
Potassium, Total
0.65
6,500
01/10/2023
6010D
Selenium, Total
<5.0
01/10/2023
6010D
Sodium, Total
0.12
1,200
01/10/2023
6010D
Sulfur, Total
0:18
1,800
01/10/2023
6010D
Zinc, Total
770
01/10/2023
6010D
Total Kjeldahl Nitrogen
3.30
33,000
01/13/2023
SM 4500
Ammonia Nitrogen
1.60
16,000
01/13/2023
SM4500
Organic Nitrogen
1.70
17,000
01/13/2023
Calculation
Nitrate+Nitrite- N
15
01/13/2023
5M4500C
Calcium Carbonate Equivalent
39
390,000
01/16/2023
AOAC 955.01
Total Solids
423
42,300
01/09/2023
SM-2540G
Total Volatile Solids
51
510,000
01/09/2023
SM-2540G
Moisture
95.77
01/09/2023
SM-2540G
1350 Home Avenue,
Suite G-1, Akron, Ohio 44310
Page 2 of 2
Toll Free; 877_635.9906
Phone: [phone]
Fax: 330.634,9907
www.Amer'icanTest-ingiechncIogies.com

CITY OF BURL fNGTON ]LABORATORY SERVICES
NC Wastewater Laboratory Certification #188
336-222-5133
Sampled pH Analyzed
Sample
ID #
date
time
SU
date
time
analyst
South WWTP Digester #2
South WWTP Digester #3
South WWTP Digester #4
East WWTP Digester #1
�60q—P
l l
IV)"
46
OV
Mackintosh Lagoon #1
Mackintosh Lagoon #2
Compost
Other
Certified by% q U` date 1014- I

Sodium Absorption Ratio Calculation (SAR)
Product Code Product Name Sample Date Report Range Ratio
2005-02-LSLIQ-NC BURLINGTON, NC EAST WWTP LIME STAB. LIQUID 1/3/2023 2/1/2023 - 2/28/2023 0.1588
Na mg/I = (Na mg/kg x % Solids) = 100 = (1200 x 4.2300) = 100 = 50.76
Ca mg/I = (Ca mg/kg x % Solids) = 100 = (171400 x 4.2300) = 100 = 7250.22
Mg mg/I = (mg mg/kg x % Solids) = 100 = (6700 x 4.2300) = 100 = 283.41
Na meq = Na mg/I = Molec.Wgt.Na = 50.76 = 23 = 2.20696
Ca meq = Ca mg/I = Molec.Wgt.Ca = 7250.22 = 20 = 362.511
Mg meq = Mg mg/I = Molec.Wgt.Mg = 283.41 = 12 = 23.6175
SAR = Na meq = SgrRoot[0.5 x (Ca meq + Mg meq)] = 2.20696 = SgrRoot[0.5(362.511+23.6175)] = 0.158834

IN
fh L7
.
g
Om
m
A
g
97
_
n
.
a
z
m
D
1
y
v
a
t
57
l
i
�
n
15
r
II
C
�
S
z
a
�
O
m
Z
z
O O
�
m
m
n
-
a
� a
n
m
az
N
m
m
z
z
go o
MM
rn_
m
Z
jai
Z
n
C(33i OSITE{C) OR GROS G) iND[CATE
"' x
AQUE4U9 MgM
A[R-
M
�4
CD
.e
iq
77
VEl
�'"
q
a0m
3 C
a
2F
o�
9
C)
F
Sfl D r�
(�}
�z
Ziq
A m p f Z
G7
jay
LO
vim
a
3: a
m PO
Q
z
zC-1
rrs
m
In
O
a
m
q

02/23/2023
City of Burlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
Report No.: 020923-153
American Testing Technologies, Inc.
Enclosed are the results of the sample(s) submitted to our laboratory on. 02/09/2023.
All analyses were performed according to our laboratory's quality assurance program.
All sample results are reported on a dry weight basis unless otherwise noted. The test results meet
requirements of the NELAP standards for methods listed on the laboratory's current fields of accreditation
(EPA 8260, 8082, 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 writtenn approval from the laboratory.
If you have any questions please contact the laboratory manager at 330-634-9906 or via email at
samvCa,amer cantestinztechnolo2ies.com
ti
i
S cl�,
Manager
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 Home Avenue, Suite G-1, Akron, Ohio 44310 Page 1 of 2
Tall Free: 877,636.9906 Pivne. 330.634.9906 ' - Fax. 330.634,9907
WWW.AmericanTestingTechnoIagies.corn

City of Burlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
Date Received: 02/09/2023
Date Reported: 02/23/2023
Date Collected: 02/07/2023
Time Collected: 0343
Client ID #: EB032023
Laboratory ID #: 020923-153
American Testing Technologies, Inc.
Certificate of Analysis
Parameter
Result
Result
Analysis Date
Method
(%
(mg/kg)
Aluminum, Total
28,600
02/15/2023
6010D .
Arsenic, Total
<5.0
02/15/2023
6010D
Cadmium, Total
<5.0
02/15/2023
6010D
Calcium, Total
15.24
1.52,400
02/15/2023
6010D
Chromium, Total
70
02/15/2023
6010D
Copper, Total
190
02/15/2023
6010D
Iron, Total
11,400
02/15/2023
6010D
Lead, Total
<5.0
02/15/2023
6010D
Magnesium, Total
0.41
4,100
02/15/2023
6010D
Manganese, Total
1,200
02/15/2023
6010D
Mercury, Total
<0.20
02/15/2023
7471B
Molybdenum, Total
<5.0
02/15/2023
6010D
Phosphorus, Total
0.80
8,000
02/15/2023
6010D
Nickel, Total
12
02/15/2023
6010D
Potassium, Total
0.41
4,I00
02/15/2023
6010D
Selenium, Total
<5.0
02/15/2023
6010D
Sodium, Total
0.25
2;500
02/15/2023
6010D
Sulfur, Total
0.47
4,700
02/15/2023
6010D
Zinc, Total
530
021l5/2023
6010D
Total Kjeldahl Nitrogen
3.6.
36,000
02/20/2023
SM-4500
Ammonia Nitrogen
1.10
11,000
02/20/2023
SM-4500
Organic Nitrogen
2.50
25,000
02/20/2023
Calculation
Nitrate+Nitrite- N
10
02/20/2023
SM-4500C
Calcium Carbonate Equivalent
41
410,000
02/21/2023
AOAC 955.01
Total Solids
5.25
52,500
02/17/2023
SM-2540G
Tonal Volatile Solids
58
580,000
02/17/2023
SM-2540G
Moisture
94.75
02/17/2023
SM-254OG
1350 Home Avenue, Suite G-1, Akron, Ohio 44310 Page 2 of 2
Toll Tree: 877,635-9906 Phone: [phone] Fax: 330.634.990
www.AmericanTestingTechnologies.corn

CrrY OF BURLINGTON LABORATOIRVY SEMUESS
NC Wastewater Laboratory Certification #188
336-222-5133
Sampled pH Analyzed
Sample
ID #
date
time
Su
date
time
analyst
South WWTP Digester #2
South WWTP Digester #3
South WWTP Digester #4
East WWTP Digester #1
Mackintosh Lagoon #1
Mackintosh Lagoon #2
Compost
Other
Certified by c, - �date

Sodium Absorption Ratio Calculation (SAR)
Product Code Product Name Sample Date Report Range Ratio
2005-02-LSLIQ-NC BURLINGTON, NC EAST WWTP LIME STAB. LIQUID 2/7/2023 3/1/2023 - 3/31/2023 0.3947
Na mg/I = (Na mg/kg x % Solids) = 100 = (2500 x 5.2500) = 100 = 131.25
Ca mg/I = (Ca mg/kg x % Solids) = 100 = (152400 x 5.2500) = 100 = 8001
Mg mg/I = (mg mg/kg x % Solids) = 100 = (4100 x 5.2500) = 100 = 215.25
Na meq = Na mg/I = Molec.Wgt.Na = 131.25 = 23 = 5.70652
Ca meq = Ca mg/I = Molec.Wgt.Ca = 8001 = 20 = 400.05
Mg meq = Mg mg/I = Molec.Wgt.Mg = 215.25 = 12 = 17.9375
SAR = Na meq = SgrRoot[0.5 x (Ca meq + Mg meq)] = 5.70652 = SgrRoot[0.5(400.05+17.9375)] = 0.394734

WrrL
�
m
r
mt
b m
= m
o
m
m
z mn
3
y'
co
ro
O
D
ID
el
n
-
•
n
a
CD
r
m
Tr
o
s
'-I
Z
z
C n
n
m
m
4g
_
2c
a
:$
r
. O• ta ' C1
4 -•�i "
37
c
�
�
3
AQUEOUS(t gER)
'• _o ff Y
801 D
OR SEMIS-OLM
� n
AIR
m
NONAQUOUSLIQUID(DiL 5OLV HT,-)
C7 a
IM
51
p
E
m
;=
n
-£
a i
z
r"
z
-
z
a
x {' C
�95
Ori
s ® c
moo°
.
rZ'c c
c m
rri yy b
e�*t
o
Cp�
n
cy
zm
291
m mb
C
(�71
r7
z
m m z
m
m
� a
p
a
C
r�rr
m
m
ff)
G*
0
z,a
m
rs

I i
03/27/2023
City of $urlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
Report No.: 030923-19
American Testing Technologies, Inc.
Enclosed are the results of the sample(s) submitted to our laboratory on 03/09/2023.
All analyses were performed according to our laboratory's quality assurance program..
All sample results are reported on a dry weight basis unless otherwise noted. The test results meet
requirements of the NELAP standards for methods listed on the laboratory's current fields of accreditation
(EPA 8260, 8082, 8081, 8151, 8270, 6010, 6020, 1010, 9045, 7471, 1010, 1311, 150.1, 200.7, 200.8, and
245.1) except as noted. Results apply only to the items submitted to the Iaboratory for analysis. Pursuant to
NELAP,; this report may not be reproduced except in full, and with written approval from the laboratory.
If you have any questions please contact the laboratory manager at 330-634-9906 or via email at
samy a americantestingtechnologies.corn
Sie Y,
Ss
ZAb4 ry Manager
SL- Test performed by an approved subcontract laboratory
BRL- Below Reporting limit
The results relate only to the items tested. ATT shall have no Iiability 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 I of
Ton Free- 877.635.9906 Phone: [phone] Fax: [phone]
www.AmericanTestingTechnoIogies.com

City of Burlington; NC
Attn: Sharon Wagoner
1302 Belmont Street American Testing Technologies, ln,c.
Burlington, NC 27215
Date Received: 03/09/2023
Date Reported: 03/27/2023
Date Collected: 03/07/2023
Time Collected: 0105
Client ID #: EB042023
Laboratory ID #: 03 0923 -19
Certificate of Analysis
Parameter
Aluminum, Total
Result
N
Result
(mg/kg)
28,300
Analysis Date
03/13/2023
Method
6010D
Arsenic, Total
Cadmium, Total
Calcium, Total
18.85
<5.0
<5.0
188,500
03/13/2023
03/13/2023
03/13/2023
6010D
6010D
6010D
Chromium, Total
Copper, Total
71
100
03/13/2023
03/13/2023
6010D
- `'6010D
Iron, Total
Lead, Total
14,900
<5.0
03/13/2023
03/13/2023
6010D
6010D
Magnesium, Total
0.52
5,200
03/13/2023
60101)
Manganese, Total
1,400
03/13/2023
6010D
Mercury, Total
Molybdenum, Total
<0.20
<5.0
03/13/2023
03/13/2023
7471B
6010D
Phosphorus, Total
0.84
8,400
03/13/2023
6010D
Nickel, Total
Potassium, Total
0.49
15
4,900
03/13/2023
03/13/2623
6010D
6010D
Selenium, Total
<5.0
03/13/2023
6010D
Sodium, Total
0.23
2,300
03/13/2023
6010D
Sulfur, Total
0.54
5,400
03/13/2023
6010D
Zinc, Total
590
03/13/2023
6010D
Total KjeldahI Nitrogen
Ammonia Nitro en
Organic Nitrogen
320
1.50
1.70
32,000
15,000
17,000
03/22/2023
03/22/2023
03/22/2023
SM-4500
SM4500
Calculation
Nitrate -Nitrite- N
12
03/22/2023
SM-4500C
Calcium Carbonate Equivalent
44
440,000
03/23/2023
AOAC 955.01
Total Solids
5.04
50,400
03/10/2023
SM-2540G
Total Volatile Solids
Moisture
52
9496
520,000
03/10/2023
03/10/2023
SM-2540G
SM-2540G
1350 Home Avenue, Suite G-1, Akron, Ohio 44310 Page 2 of
+off free: 877.635.9906 Phone: [phone] Fax: [phone]
www.Am--ricanTestingTechnoiogies.com

NC Wastewater Laboratory Certification #188
336-222-5133
Sampled pH Analvzed
Sample
ID #
date
time
SU
date
time
analyst
South WWTP Digester #2
South WWTP Digester #3
South WWTP Digester #4
East WWTP Digester #1
���
(�
(08,�
Mackintosh Lagoon #1
Mackintosh Lagoon #2
Compost
Other
Certified bynMM �ACAWNA date

Sodium Absorption Ratio Calculation (SAR)
Product Code Product Name Sample Date Report Range Ratio
2005-02-LSLIQ-NC BURLINGTON, NC EAST WWTP LIME STAB. LIQUID 3/7/2023 4/1/2023 - 4/30/2023 0.3198
Na mg/I = (Na mg/kg x % Solids) = 100 = (2300 x 5.0400) = 100 = 115.92
Ca mg/I = (Ca mg/kg x % Solids) = 100 = (188500 x 5.0400) = 100 = 9500.4
Mg mg/I = (mg mg/kg x % Solids) = 100 = (5200 x 5.0400) = 100 = 262.08
Na meq = Na mg/I = Molec.Wgt.Na = 115.92 = 23 = 5.04
Ca meq = Ca mg/I = Molec.Wgt.Ca = 9500.4 = 20 = 475.02
Mg meq = Mg mg/I = Molec.Wgt.Mg = 262.08 = 12 = 21.84
SAR = Na meq = SgrRoot[0.5 x (Ca meq + Mg meq)] = 5.04 = SgrRoot[0.5(475.02+21.84)] = 0.319763

Wu
EFT
-m
!:m
❑
�
a
.t
c
C
=°i -off,
�: •I
I
C
m
P
rcE
d
.�4
-
m
m
z
� w
Big
� z
m
�
t
�
7
�
a
�
I
a
o _
m
N
I
P°
K
n a
ry
OR GARB iG7 WDICATE
a
-rr m
Cf
D T
Fit
6
_
I
cog
;
s-
� C
64'
w 0
5a
4 p
m C
C7�
i�+E �C
i nCm
F❑+l '�'f
<z
A
f�F
g
Q
Opp
zm
a�
f*r�rn�
a
g a
m �a
o -cam
G)
�a
Q
m
A
tf5
m
O
{y
o
a

04/21/2023
City of Burlington, 1,
Attn: Sharon Wagon
1302 Belmont Street
Burlington, NC 2721
Report No.: 040623-
Enclosed are the resul
All analyses were per
All sample results are
requirements of the N
(EPA 8260, 8082, 8W
245.1) except as note(
NELAP, this report m
If you have any
kraManager
S
L
1
t
SL- Test performed 1
BF:L- Below Revorti
The results relate only
respect to decisions or
the client or the client',
liability with respect to
American Testing Technologies, Inc.
of the sainple(s) submitted to our laboratory on 04/06/2023.
rmed according to our laboratory's quality assurance program.
:ported on a dry weight basis unless otherwise noted. The test results meet
LAP standards for methods listed on the laboratory's current fields of accreditation
, 8151, 8270, 6010, 6020, 1010, 9045, 7471, 1010, 1311, 150.1, 200.7, 200.8, and
Results apply only to the items submitted to the laboratory for analysis. Pursuant to
� not be reproduced except in full, and with written approval from the laboratory.
please contact the laboratory manager at 330-634-9906 or via email at
an approved subcontract laboratory
limit
o the items tested. ATT shall have no liability to the client or client's customer with
ecommendations made, actions taken or courses of conduct implemented by either
customer as a result of or based upon the Test Results. in no event shall ATT `s
the Test Results exceed the amount paid to ATT by the client therefore.
To if
1350 Home Avenue, Suite G-1, Akron, Ohio 44310 Page 1 of 2
877.635,9906 Phone:[phone] Fax.[phone]
www.AmericanTestingTechnologies.com

City of Burlington,1,
An: Sharon Wagon
1302 Belmont Street
Burlington, NC 2721
Date Received: 04/06 2023
Date Reported. 04/21023
Date Collected: 0410412 023
Time Collected: 0329
Client ID #: EB05202
Laboratory ID #: 0406 3-73
American Testing Technologies, Inc,
Certificate of Analysis
Par
ter
Result
Result
Analysis Date
Method
(mg/kg)
Aluminum'
'Total
28,600
04/10/2023
601-OD
Arsenic,
Total
<5.0
04/10/2023
6010D
Cadmi
Total
<5.0
04A0/2023
6010D
CalciumjTotal
16.8
168,000
04/I0/2023
6010D
Chrome
,Total
64
04/10/2023
6010D
Copper,
otal
210
04/10/2023
6010D
Iron, T,
tal
11,500
04/10/2023
6010D
Lead,
ptal
<5.0
04/10/2023
6010D
Magnesi
Total
0.45
4,500
04/10/2023
6010D
Manganes
,Total
760
04/10/2023
6010D
Mercury,
ITotal
<0.20
04/10/2023
7471E
Molybden
I , Total
<5.0
04/10/2023
6010D
Phosphoru',
Total
0.74
7,400
04/10/2023
6010D
Nickel,
otal
20
04/ 10/2023
6010D
Potassium
l Total
0.43
4,300
04/10/2023
6010D
Selenium,
Total
<5.0
04/10/2023
6010D
Sodium,
otal
0.25
2,500
04/10/2023
6010D
Sulfur, jotal
0.47
4,700
04/10/2023
6010D
Zinc, T
I tal
580
04/10/2023
6010D
Total Kj e1dah
I Nitrogen
[itrogen
3.60
36,000
04/14/2023
SM-4500
Ammonia D
1.00
10,000
04/14/2023
SM-4500
Organic N
ogee
2.60
26,000
04/14/2023
Calculation
Nitrat,
'te- N
10
04/14/2023
SM-4500C
Calcium Carbon a
e Equivalent
37
370,000
04/17/202-3
AOAC 955.01
Total S
ids
5.24
52,400
04/10/2023
SM-2540G
Total Volati
Solids
50
500,000
04/10/2023
SM-2540G
Mois
I e
94.76
04/10/2023
SM-2540G
1350 Horne Avenue, Suite G-1, Akron, Ohio 44310 Page 2 of 2
Tou Fre .877.635.9906 Phone: [phone] Fax. 330.634,9907
www.AmericanTestingTechnologies.com

VY Y Y o w7L mraTo JV6Zw7L►AToR Y sER Y ims
NC Wastewater Laboratory Certification #188
336-222-5133
Sampled I pH I Analyzed
Sample
ID #
date
time
SU
date
time
analyst
South WWTP Digester #2
South WWTP Digester #3
South WWTP Digester #4
East WWTP Digester #1
Mackintosh Lagoon #1
Mackintosh Lagoon #2
Compost
Other
Certified by date Q�2

Sodium Absorption Ratio Calculation (SAR)
Product Code Product Name Sample Date Report Range Ratio
2005-02-LSLIQ-NC BURLINGTON, NC EAST WWTP LIME STAB. LIQUID 4/4/2023 5/1/2023 - 5/31/2023 0.3756
Na mg/I = (Na mg/kg x % Solids) = 100 = (2500 x 5.2400) = 100 = 131
Ca mg/I = (Ca mg/kg x % Solids) = 100 = (168000 x 5.2400) = 100 = 8803.2
Mg mg/I = (mg mg/kg x % Solids) = 100 = (4500 x 5.2400) = 100 = 235.8
Na meq = Na mg/I = Molec.Wgt.Na = 131 = 23 = 5.69565
Ca meq = Ca mg/I = Molec.Wgt.Ca = 8803.2 = 20 = 440.16
Mg meq = Mg mg/I = Molec.Wgt.Mg = 235.8 = 12 = 19.65
SAR = Na meq = SgrRoot[0.5 x (Ca meq + Mg meq)] = 5.69565 = SgrRoot[0.5(440.16+19.65)] = 0.375638

QN.
w
�:- z
m m to
o O
m tma
Y o
O p
m47
fM
3
rrt
'
m _
6
4
a
a
~ p
a
v
n
a a
aM
p
J
o_
o
z
m
ao l
Jv
"
m "
CRIvTFdSn(C)
DR GRAS (9) tAfii ME
AQUEOUS(WE€t)
SOIJD OR
o
SEMISOL
D
�
_
m
" -' "
NON406WUS UQUID (OfL SOLVENT, � )
as
ti
�S.o.
S. z
fA
19
08
s
_a
,o m ^mac ei
-4GO 0 C
ie®eA
CF
_ C; no " '
{
mm
@ �pp
l
Ica
m
m
q�nm
O
�% p C S7
M m
m m
.
b
m m
y
O
m
I
P

05/ 17/2023
City of Burlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
Report No.: 050323-210
American Testing Technologies, Inc.
Enclosed are the results of the sample(s) submitted to our laboratory on 05/03/2023.
All analyses were performed according to our laboratory's quality assurance program.
All sample results are reported on a dry weight basis unless otherwise noted. The test results meet
requirements of the NELAP standards for :methods listed on the laboratory's current fields of accreditation
(EPA 8260, 8082, 8081, 8151, 8270, 6010, 6020, 1010, 9045, 7471, 1010, 1311, 150.1, 200.7, 200.8, and
245.1) except as noted. Results apply only to the items submitted to the laboratory for analysis. Pursuant to
NELAP, this report may not be reproduced except in full, and with written approval from the laboratory.
If you have any questions please contact the laboratory manager at 330-634-9906 or via email at
sain a.americantestinatechnolo, ies.com
S
r ry Manager
SL- Test performed by an approved subcontract laboratory
BRL- Below Reporting Iimit
The results relate only to the items tested. ATT shall have no liability to the client or client's customer with
respect to decisions or recommendations made, actions taken or courses of conduct implemented by either
the client or the client's customer as a result of or based upon the Test Results. in no event shall ATT `s
liability with respect to the Test Results exceed the amount paid to ATT by the client therefore.
1350 Horne Avenue, Suite G-1, Akron, Ohio 44310 Page 1 of 2
Toll Free: 877.635.9906 Phone: [phone] Fax: [phone]
www.AmericanTestingTechnoIogies.corn

City of Burlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
American Testing Technologies, Inc.
Date Received: 05/03/2023
Date Reported: 05/17/2023
Date Collected: 05/02/2023
Time Collected: 0220
Client ID #: EB062023
Laboratory ID #: 050323-210
Certificate of Analysf
Parameter
Result
N
Result
LMl1g)
Analysis Date
Method
Aluminum, Total
37,000
05/10/2023
6010D
Arsenic, Total
<5.0
05/10/2023
6010D
Cadmium, Total
<5.0
05/10/2023
6010D
Calcium, Total
18.52
185,200
05/10/2023
6010D
Chromium, TotaIl
44
05/10/2023
6010D
Copper, Total
Iran, Total
115
17,300
05/10/2023
05/10/2023
6010D
6010D
Lead, Total
<5.0
05/10/2023
6010D
Magnesium, Total
0.44
4,400
05/10/2023
6010D
Manganese, Total
910
05/10/2023
6010D
Mercury, Total
<0.20
05/10/2023
7471B
Molybdenum, Total
<5.0
05/10/2023
6010D
Phosphorus, Total
1.30
13,000
05/10/2023
6010D
Nickel, Total
12
05/10/2023
6010D
Potassium, Total
0.53
5,300
05/10/2023
6010D
Selenium, Total
<5.0
05/10/2023
6010D
Sodium, Total
0.29
2,900
05/10/2023
6010D
Sulfur, Total
0.68
6,800
05/10/2023
6010D
Zinc, Total
470
05/10/2023
6010D
Total Keldahl Nitrogen
3.80
38,000
05/15/2023
SM-4500
Ammonia Nitrogen
1.50
15,000
05/15/2023
SM-4500
Organic Nitrogen
2.30
23,000
05/15/2023
Calculation
Nitrate+Nitrite- N
15
05/15/2023
SM-4500C
Calcium Carbonate Equivalent
42
420,000
05/15/2023
AOAC 955.01
Total Solids
4.05
40,500
05/05/2023
SM-2540G
Total Volatile Solids
45 1
450,000
05/05/2023
SM-2540G
Moisture
95.95
05/05/2023
SM-2540G
1350 Home Avenue, Suite G-1, Akron, Ohio 44310 Page 2 of
To11 Free: 877.635.9906 Phone: [phone] Fax: [phone]
www.AmericanTestingTechnoIogies.com

CITY OF BURLINGTON LABORATORY SERVICES
NC Wastewater Laboratory Certification #188
336-222-5133
Sampled PH Analyzed
Sample
lD #
date
time
SU
date
time
analyst
South WWTP Digester #2
South WWTP Digester #3
South WWTP Digester #4
East WWTP Digester #1
3ataZoZ3
�IZM
c)ZzO
1 �•
5/zzZ
o2Zu
Mackintosh Lagoon #1
Mackintosh Lagoon #2
Compost
Other
7T
Certified by '5hn rr,4nn0C)JAg.� date 5L/Z-_�
J

Sodium Absorption Ratio Calculation (SAR)
Product Code Product Name Sample Date Report Range Ratio
2005-02-LSLIQ-NC BURLINGTON, NC EAST WWTP LIME STAB. LIQUID 5/2/2023 6/1/2023 - 6/30/2023 0.3657
Na mg/I = (Na mg/kg x % Solids) = 100 = (2900 x 4.0500) = 100 = 117.45
Ca mg/I = (Ca mg/kg x % Solids) = 100 = (185200 x 4.0500) = 100 = 7500.6
Mg mg/I = (mg mg/kg x % Solids) = 100 = (4400 x 4.0500) = 100 = 178.2
Na meq = Na mg/I = Molec.Wgt.Na = 117.45 = 23 = 5.10652
Ca meq = Ca mg/I = Molec.Wgt.Ca = 7500.6 = 20 = 375.03
Mg meq = Mg mg/I = Molec.Wgt.Mg = 178.2 = 12 = 14.85
SAR = Na meq = SgrRoot[0.5 x (Ca meq + Mg meq)] = 5.10652 = SgrRoot[0.5(375.03+14.85)] = 0.365742

IN
+` n
a
N
-15
ID
3
O
214
rrr
,.i
rrf
m
C
ir
�a
Z
a a
n
xss
n m m
wv
0 �
Q
g w
g
en
a#
-
a
az
c
�+
o
S
a:,
COMFMTE fQ OR GRAS (G) fMD(C4M
AQUEOUS(WATER) �
o-b
-0
SOLID ORSEMISOLID � -n
BSc
AIR
-
NaWUPOUS UQUiD (OIL, SOLVENT
-o
m
li
�
a
n
M1 �-
N
m='H
m
Z
q
�y {r a
X fa
'm
0 E i
S.'k
nx
%.) f9�p��
Q = CD yq
R
f
a
a -r O r D 57
tsa
a v
Sm
In �Mv m Mb
m m
O
l�+l G
m
❑z m
m
m
a

06/30/2023
City of Burlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
Report No.: 061523-112
American Testing Technologies, Inc.
Enclosed are the results of the sample(s) submitted to our laboratory on 06/15/2023.
All analyses were performed according to our laboratory's quality assurance program.
All sample results are reported on a dry weight basis unless otherwise noted. The test results meet
requirements of the NELAP standards for methods listed on the laboratory's current fields of accreditation
(EPA 8260, 8082, 8081, 8151, 8270, 6010, 6020, 1010, 9045, 7471, 1010, 1311, 150.1, 200.7, 200.8, and
245.1) except as noted. Results apply only to the items submitted to the laboratory for analysis. Pursuant to
NELAP, this report may not be reproduced except in full, and with written approval from the laboratory.
If you have any questions please contact the laboratory manager at 330-634-9906 or via email at
sarny cUamericantestingteehnologies.com
SL- Test performed by an approved subcontract laboratory
BRL- Below Reporting limit
The results relate only to the items tested. ATT shall have no liability to the client or client's customer with
respect to decisions or recommendations made, actions taken or courses of conduct implemented by either
the client or the client's customer as a result of or based upon the Test Results. In no event shall ATT `s
liability with respect to the Test Results exceed the amount paid to ATT by the client therefore.
1350 Nome Avenue, 5u'ste G-1, Akron, Ohio 44310 Page 1 of 2
Tail Free: 877.635.9906 phone. 330.634,9906 Fax: [phone]
www.AmericanTestingTechnologies.com

City of Burlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
Date Received: 06/15/2023
Date Reported: 06/30/2023
Date Collected: 06/13/2023
Time Collected: 0847
Client ID #: EB062023
Laboratory ID #: 061523-112
American Testing Technologies, Inc.
Certificate of Analysis
Parameter
Result
(%)
Result
(mg/kg)
Analysis Date
Method
Aluminum, Total
187,600
06A6/2023
6010D
Arsenic, Total
<5.0
06/16/2023
601OD
Cadmium, Total
<5.0
06/16/2023
6010D
Calcium, Total
14.84
148,400
06/16/2023
6010D
Chromium, Total
30
06/16/2023
601 OD
Copper, Total
100
06/16/2023
6010D
Iron, Total
6,400
06/16/2023
601 OD
Lead, Total
<5.0
06/16/2023
6010D
Magnesium, Total
0.32
3,200
06/16/2023
6010D
Manganese, Total
440
06/16/2023
601 OD
Mercury, Total
<0 20
06/16/2023
7471B
Molybdenum, Total
<5.0
06/16/2023
6010D
Phosphorus, Total
1.00
10,000
06/16/2023
6010D
Nickel, Total
8
06/16/2023
6010D
Potassium, Total
0.15
1,470
06/16/2023
6010D
Selenium, Total
<5.0
06/16/2023
6010D
Sodium, Total
0.12
1,200
06/16/2023
6010D
Sulfur, Total
0.60
6,000
06/16/2023
6010D
Zinc, Total
410
06/16/2023
601 OD
Total Kjeldahl Nitro en
3.60
36,000
66/26/2023
SM-4500
Ammonia Nitrogen
1.20
12,000
06/26/2023
SM4500
Organic Nitrogen
2.40
24,000
06/26/2023
Calculation
Nitrate+Nitrite- N
10
06/26/2023
SM-4500C
Calcium Carbonate Equivalent
38
380,000
06/16/2023
AOAC 955.01
Total Solids
428
42,800
06/15/2023
SM-2540G
Total Volatile Solids
44
440,000
06/15/2023
SM-2540G
Moisture
95.72
06/15/2023
SM-2540G
1350 Fume Avenue, Suite O-1, Akron, Ohio 44310 Page 2 of 2
Toll Free: 877.635.9906 Phone: [phone] Fax: [phone]
www.AmericanTestirigTechnologies.corn

CITY OF BURLINEiTON LABORATORY SERVICES
NC Wastewater Laboratory Certification #188
336-222-5133
Sampled I pH I Analyzed
Sample
ID #
date
time
SU
date
time
analyst
South WWTP Digester #2
South WWTP Digester #3
South WWTP Digester #4
East WWTP Digester #1
OA
Mackintosh Lagoon #1
Mackintosh Lagoon #2
Compost
Other
Certified by EmvWdate 1 ��

Sodium Absorption Ratio Calculation (SAR)
Product Code Product Name Sample Date Report Range Ratio
2005-02-LSLIQ-NC BURLINGTON, NC EAST WWTP LIME STAB. LIQUID 6/13/2023 7/1/2023 - 7/31/2023 0.1741
Na mg/I = (Na mg/kg x % Solids) = 100 = (1200 x 4.2800) = 100 = 51.36
Ca mg/I = (Ca mg/kg x % Solids) = 100 = (148400 x 4.2800) = 100 = 6351.52
Mg mg/I = (mg mg/kg x % Solids) = 100 = (3200 x 4.2800) = 100 = 136.96
Na meq = Na mg/I = Molec.Wgt.Na = 51.36 = 23 = 2.23304
Ca meq = Ca mg/I = Molec.Wgt.Ca = 6351.52 = 20 = 317.576
Mg meq = Mg mg/I = Molec.Wgt.Mg = 136.96 = 12 = 11.4133
SAR = Na meq = SgrRoot[0.5 x (Ca meq + Mg meq)] = 2.23304 = SgrRoot[0.5(317.576+11.4133)] = 0.174109

07/28/2023
City of Burlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
Report No.: 071223-67
American Testing Technologies, Inc.
Enclosed are the results of the sample(s) submitted to our laboratory on 07/12/2023.
All analyses were performed according to our laboratory's quality assurance program.
All sample results are reported on a dry weight basis unless otherwise noted. The test results meet
requirements of the NELAP standards for methods listed on the laboratory's current fields of accreditation
(]EPA 8260, 8082, 8081, 8151, 8270, 6010, 6020, 1010, 9045, 7471, 1010, 1311, 150.1, 200.7, 200.8, and
245.1) except as noted. Results apply only to the items submitted to the laboratory for analysis. Pursuant to
NELAP, this report may not be reproduced except in full, and with written approval from the laboratory.
Tf you have any questions please contact the laboratory manager at 330-634-9906 or via email at
samv cOamericantestin echnolo ies.com
kboManager
SL- Test performed by an approved subcontract laboratory
BRL- Below Reporting limit
The results relate only to the items tested. ATT shall have no liability to the client or client's customer with
respect to decisions or recommendations made, actions taken or courses of conduct implemented by either
the client or the client's customer as a result of or based upon the Test Results. In no event shall ATT `s
liability with respect to the Test Results exceed the amount paid to ATT by the client therefore.
1350 Home Avenue, Suite G-1, Akron, Ohio 44310
iouFree: 877.635.9906 Phone:[phone] Fax:[phone]
www.AmericanTestingTechnologies.corn

City of Burlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
Date Received., 07/12/2023
Date Reported: 07/28/2023
Date Collected: 07/11/2023
Time Collected: 0136
Client ID #: EB082023
Laboratory ID #: 071223-67
American Testing Technologies, Inc.
Certificate of Analvsis
Parameter
Result
(%)
Result
(m
Analysis Date
Method
Aluminum, Total
27,100
07/17/2023
6010D
Arsenic, Total
<5.0
07/17/2023
6010D
Cadmium, Total
<5.0
07/17/2023
6010D
Calcium, Total
14.0
140,000
07/17/2023
601OD
Chromium, Total
35
07/17/2023
6010D
Copper, Total
110
07/17/2023
6010D
Iron, Total
7,500
07/17,2023
601OD
Lead, Total
<5.0
07/17/2023
6010D
Magnesium, Total
0.35
3,500
07/17/2023
6010D
Manganese, Total
500
07/17/2023
6010D
Mercury, Total.
<0.20
07/17/2023
7471B
Molybdenum, Total
<5.0
07/17/2023
6010D
Phosphorus, 'Total
0.84
8,400
07/17/2023
6010D
Nickel, Total
<5.0
07/17/2023
60I OD
Potassium, Total
0.16
1,600
07/17/2023
6010D
Selenium, Total
<5.0
07/17/2023
6010D
Sodium, Total
0.5
5,000
07/17/2023
6010D
Sulfur, Total
0.66
6,600
07/17/2023
6010D
Zinc, Total
490
07/17/2023
6010D
Total Kjeldahl Nitro en
2.80
28,000
07/25/2023
SM4500
Ammonia Nitrogen
1.10
11,000
07/25/2023
SM4500
Organic Nitrogen
1.70
17,000
07/25/2023
Calculation
Nitrate+Nitrite- N
15
07/25/2023
SM-4500C
Calcium Carbonate Equivalent
40
400,000
07/26/2023
AOAC 955.0I
Total Solids
4.24
42,400
07/17/2023
SM-2540G
Total Volatile Solids
50
500,000
07/17/2023
SM-2540G
Moisture
95.76
1
07/17/2023
SM-2540G
1350 Nome Avenue, Suite G-1, Akron, Ohio 44310
Toli Free; 877.635.9906 Phone. 330,634.9906 Fax. [phone]
www.America nTesti ngTech no logi es.corn

NC Wastewater Laboratory Certification #188
336-222-5133
Sampled I pH I Analyzed
Sample
ID #
date
time
SU
date
time
analyst
South WWTP Digester,#�2'
�
l,�J
1
�[
� �
South WWTP Digester #3
South WWTP Digester #4
East WWTP Digester #1
Mackintosh Lagoon #1
Mackintosh Lagoon #2
��
1�
0,00I(D
lot
��5Q)
Compost
Other
Certified by date �' i Inj�

Sodium Absorption Ratio Calculation (SAR)
Product Code Product Name Sample Date Report Range Ratio
2005-02-LSLIQ-NC BURLINGTON, NC EAST WWTP LIME STAB. LIQUID 7/11/2023 8/1/2023 - 8/31/2023 0.7414
Na mg/I = (Na mg/kg x % Solids) = 100 = (5000 x 4.2400) = 100 = 212
Ca mg/I = (Ca mg/kg x % Solids) = 100 = (140000 x 4.2400) = 100 = 5936
Mg mg/I = (mg mg/kg x % Solids) = 100 = (3500 x 4.2400) = 100 = 148.4
Na meq = Na mg/I = Molec.Wgt.Na = 212 = 23 = 9.21739
Ca meq = Ca mg/I = Molec.Wgt.Ca = 5936 = 20 = 296.8
Mg meq = Mg mg/I = Molec.Wgt.Mg = 148.4 = 12 = 12.3667
SAR = Na meq = SgrRoot[0.5 x (Ca meq + Mg meq)] = 9.21739 = SgrRoot[0.5(296.8+12.3667)] = 0.741356

, m
rn
c
c p
-
c
�
...E
•w -i
` n A
m
2 m
; m
m m
S 31
O
S
'
h
O
Oy
t
7
CS
N
A
5?
3
z
o
�rn
N
m
M
m
m
C)
W
_
o
c ni
E.x�
n
0OPIP08ITEI0
OR GFM G)
INDICATE
-25, cn:
AQUEOUS (tFlf�€ER}
SOLID. OR SEMISOLID
AIR
m�
Sc
NONAQUEOUS
LIQUID (OIL, SOLVENT, _}
m {`C•y
5
� a z�
win
W �
-• •
AMP
->
m
CEO
d
.�•. �
_ �
� m 0 QA
Z
C]
a!z
1!
/!
_
x D C
ul
m
R1
-
Z5
Q
aas
@ I
O p 0 �
C
rn -
T
mz
rLi O S
IF
m
r-.,
m Ko
m
O
G
m
rn m
m
P

08/ 18/2023
City of Burlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
Report No.: 080923-29
American Testing Technologies, Inc.
Enclosed are the results of the sample(s) submitted to our laboratory on 08/09/2023.
All analyses were performed according to our laboratory's quality assurance program.
All sample results are reported on a dry weight basis unless otherwise noted. The test results meet
requirements of the NELAP standards for methods listed on the Iaboratory's current fields of accreditation
(EPA 8260, 8082, 8081, 8151, 8270, 6010, 6020, 1010, 9045, 7471, 1010, 1311, 150.1, 200.7, 200.8, and
245.1) except as noted. Results apply only to the items submitted to the laboratory for analysis_ Pursuant to
NELAP, this report may not be reproduced except in full, and with written approval from the laboratory.
If you have any questions please contact the Iaboratory manager at 330-634-9906 or via email at
same &americantestin technoloQies.com
4oraa
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
Iiability with, respect to the Test Results exceed the amount paid to ATT by the client therefore_
1350 Home Avenue, Suite G-1. Akron, Ghio 44310 Page I of 2
foil Free: 877.635.9906 Phone. [phone] Fax- 330.634.9907
www.AmericanTestingTechnofogies.com

City of Burlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
Date Received: 08/09/2023
Date Reported: 08/I8/2023
Date Collected: 08/07/2023
Time Collected: 1352
Client ID #: EB092023
Laboratory ID #: 080923-29
American Testing Technologies, Inc.
Certificate of Analysis
Parameter
Aluminum Total
Arsenic, Total
Cadmium, Total
Calcium, Total
Chromium, Total
Copper, Total
Iron, Total
Result
%}
6.4
Result
(mg�%)
11,200
<5.0
<5.0
64,600
17
48
4,100
Analysis Date
08/11/2023
08/11/2023
08/11/2023
08/11/2023
/2023
/2023
/2023
Method
6010D
6010D
6010D
6010D
6010D
6014D
6010D
Lead, Total
Magnesium, Total
Manganese, Total
0.15
<5.0
I,500
230
2023
2023
2023
i-�
6010D
601OD
6010D
Mercury, Total
Molybdenum, Total
Phosphorus, Total
Nickel, Total
0.32
<020
<5.0
3,200
<5.0
2023
8/11/2023
08/11/2023
08/11/2023
7471E
601OD
6010D
6010D
Potassium, Total
Selenium, Total
Sodium, Total
Sulfur, Total
Zinc, Total
0.112
0.23
0.27
I,200
<5.0
2,300
2,700
1$0
08/11/2023
08/11/2023
08/11/2023
08/11/2023
08/11/2023
6010D
6010D
6010D
6010D
60IOD
Total K'eldahl Nitrogen
Ammonia Nitrogen
Ortranic Nitrogen
Nitrate+Nitrite- N
3.10
1.30
1.80
31,000
13,000
18,000
10
08/18/2023
08/18/2023
08/18/2023
08/18/2023
SM-4500
SM-4500
Calculation
SM-4500C
Calcium Carbonate Equivalent
Total Solids
Total Volatile Solids
Moisture
36
4.10
47
95.90
360,000
41,000
470,000
08/16/2023
08/10/2023
08/10/2023
08/10/2023
AOAC 955.01
SM-2540G
SM-2540G
SM-2540G
1350 Home Avenue. Suite 0-1. Akron, Chio 44310 Page 2 of 2
Toff Free- 877.635.9906 nlhane: 330.634.9906 Fax: 330_634.990 7
ww4-AmericanTest ngTecsin©iog'ses.com

CITY OF BURLINGTON LABORATORY SEYICES
NC Wastewater Laboratory Certification #188
336-222-5133
Sampled nH Analwpd
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 �1%

Sodium Absorption Ratio Calculation (SAR)
Product Code Product Name Sample Date Report Range Ratio
2005-02-LSLIQ-NC BURLINGTON, NC EAST WWTP LIME STAB. LIQUID 8/7/2023 9/1/2023 - 9/30/2023 0.4944
Na mg/I = (Na mg/kg x % Solids) = 100 = (2300 x 4.1000) = 100 = 94.3
Ca mg/I = (Ca mg/kg x % Solids) = 100 = (64600 x 4.1000) = 100 = 2648.6
Mg mg/I = (mg mg/kg x % Solids) = 100 = (1500 x 4.1000) = 100 = 61.5
Na meq = Na mg/I = Molec.Wgt.Na = 94.3 = 23 = 4.1
Ca meq = Ca mg/I = Molec.Wgt.Ca = 2648.6 = 20 = 132.43
Mg meq = Mg mg/I = Molec.Wgt.Mg = 61.5 = 12 = 5.125
SAR = Na meq = SgrRoot[0.5 x (Ca meq + Mg meq)] = 4.1 = SgrRoot[0.5(132.43+5.125)] = 0.49438

m M,
R
rn
M O 2
C-3
ul 3:.
17 m -1-1 >
m m rT,
CA
m
M=l
ra
D
In
r7l
n C3
-wo
Ml
o
Z3
�QIJEQUS(WXER)
MIDORSEMIS-OUD
CD layp
cc
rn
U3

09/18/2023
City of Burlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC! 27215
Report No.: 090623-162
American Testing Technologies, Inc.
Enclosed are the results of the sample(s) submitted to our laboratory on 09/06/2023.
All analyses wore 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 fall, 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
samyCaamericantestingtechnologies,, com
SL- Test performed by an approved subcontract laboratory
BRL- Below Reporting limit
The results relate only to the items tested. ATT shall have no liability to the client or client's customer with
respect to decisions or recommendations made, actions taken or courses of conduct implemented by either
the client or the :client's customer as a result of or based upon the Test Results. In no event shall ATT `s
liability with respect to the Test Results exceed the amount paid to ATT by the client therefore.
1350 Home Avenue, Suite G-1, Akron, Ohio 44310 Page 1 of 2
Tolf Free: 877.635.9906 Phone: [phone] Fax: [phone]
www.AmericanTestingTechnoIogies.com

City of Burling
Attn: Sharon
1302 Behnont
Burlington, Nt
NC
27215
American Testing Technologies, Inc.
Date Received:109/06/2023
Date Reported: 09/18/2023
Date Colle„ted: �09/05/2023
Tinze Collected: 0338
Client ID #: EB102023
]Laboratory ID #: 090623-162
Certificate of Analysis
Paraaneter
Result
(%)
Result
(mg/kg)
Analysis Date
Method
Aluminum, Total
9,800
09/08/2023
6010D
Arsenic, Total
<5.0
09/08/2023
6010D
Cadmium, Total
<5.0
09/08/2023
6010D
Calcium, Total
11.9
118,600
09/08/2023
60I OD
Chromium, Total
17
09/08/2023
6010D
Copper, Total
44
09/08/2023
6010D
Iron, Total
3,700
09/08/2023
6010D
Lead, Total
<5.0
09/08/2023
6010D
Magnesium, Total
0.2
2,000
09/08/2023
6010D
Manganese, Total
300
09/08/2023
6010D
Mercury, Total
<0.20
09/08/2023
7471B
Molybdenum, Total
Phosphorus, Total
0.30
<5.0
3,000
09/08/2023
09/08/2023
6010D
6010D
Nickel, Total
<5.0
09/08/2023
6010D
Potassiurn, Total
0.2
2,000
09/08/2023
6010D
S4nium, Total
<5.0
09/08/2023
6010D
Sodium, Total
0.13
1,300
09/08/2023
6010D
Sulfur, Total
0.4
4,000
09/08/2023
6010D
Zinc, Total
170
09/08/2023
6010D
Total Kjeldahl Nitrogen
3.60
36,000
09/15/2023
SM-4500
Ammonia Nitrogen.
1.60
16,000
09/15/2023
SM-4500
Organic Nitrogen
2.00
20,000
09/15/2023
Calculation
Nitrate+Nitrite- N
12
09/15/2023
SM-4500C
Calcium Carbonate Equivalent
40
400,000
09/18/2023
AOAC 955.01
Thal Solids
2.95
29,500
09/06/2023
SM-2540G
Total Volatile Solids
48
480,000
09/06/2023
SM-2540G
Moisture
97.05
09/06/2023
SM-254OG
1350 Home Avenue, Suite G-1, Akron. Ohio 44310 Page 2 of 2
o11 Free: 877.635.9906 Phone: [phone] Fax: [phone]
www.AmericanTestingTechnologies.com
i

1�C,T N
v a
�J Y
o
�J� •L
4 1893
CITY OF $UMMOTON LABORATORY SFA ICES
NC Wastewater Laboratory Certification #188
336-222-5133
S'arrip`led pH Analyed`
Sample ,ID:# date ;time Sld date time analyst;
South WWTP Digester #2
South WWTP Digester #3
South WWTP Digester #4
East WWTP Digester #1 ICY ��•
Mackintosh Lagoon #1
Mackintosh Lagoon #2
Compost

Sodium Absorption Ratio Calculation (SAR)
Product Code Product Name
Sample Date
2005-02-LSLIQ-NC BURLINGTON, NC EAST WWTP LIME STAB. LIQUID 9/5/2023
Na mg/I = (Na mg/kg x % Solids) = 100 = (1300 x 2.9500) = 100 = 38.35
Ca mg/I = (Ca mg/kg x % Solids) = 100 = (118600 x 2.9500) = 100 = 3498.7
Mg mg/I = (mg mg/kg x % Solids) = 100 = (2000 x 2.9500) = 100 = 59
Na meq = Na mg/I = Molec.Wgt.Na = 38.35 = 23 = 1.66739
Ca meq = Ca mg/I = Molec.Wgt.Ca = 3498.7 = 20 = 174.935
Mg meq = Mg mg/I = Molec.Wgt.Mg = 59 = 12 = 4.91667
Report Range Ratio
10/1 /2023 - 0.1758
10/31 /2023
SAR = Na meq = SgrRoot[0.5 x (Ca meq + Mg meq)] = 1.66739 = SgrRoot[0.5(174.935+4.91667)] = 0.175831

m
m
2
y
o
n
c»
[3
v p
3
r=r
n
rrn
z
y :Y y
M
R' ,
3A
7
_
cm
a
42
a
oal
n
ii
SM
xi
m
m Q
O
s m
00
o
.o
n o
A
O
V
y
co
m
g
ar
-
CAJTfE q OR OiRAH (6 flffifC�E
p Y
AQUEOUS(OUER)
$Oif4 OR SEMISOUD
AIR-
m Sc
i1l USiJO_UfD(4fi,SOLVEN3,_J
NONA{ID
T9 M
rrs
_
In
rn
0
m
In
m
cmi
e S
m
Zp a
N
F.
K
z1 .k
W CD
m i9 f
�s
con
b ��r�i'e
Os tLl
C
4
zl�r°
m =mQ
Q
.,a.�
rrl
� m
a
m
g

10/12/2023
City of Burlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
Report No.: 100523-64
American Testing Technologies, Inc.
Enclosed are the results of the sample(s) submitted to our laboratory on 10/05/2023.
All analyses were performed according to our laboratory's quality assurance program.
All sample results are reported on a dry weight basis unless otherwise noted. The test results meet
requirements of the NELAP standards for methods listed on the 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 fall, and with written approval from the laboratory.
If you have any questions please contact the laboratory manager at 330-634-9906 or via email at
samy_Cr)americantestin echnoloeies.com
SL- Test performed by an approved subcontract laboratory
BRL- Below Reporting limit
The results relate only to the items tested. ATT shall have no liability to the client or client's customer with
respect to decisions or recommendations made, actions taken or courses of conduct implemented by either
,the client or the client's customer as a result of or based upon the Test Results. In no event shall ATT `s
liability with respect to the Test Results exceed the amount paid to ATT by the client therefore.
1350 Home Avenue, Suite G-1, Akron, Ohio 44310 Page 1 of
Tali Free: 877.635,9906 Phone: 330.634,9906 Fax: [phone]
www.AmericanTestingTechnOfOgies.com

City of Burlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
Date Received: 10/05/2023
Date Reported: 10/12/2023
Date Collected: 10/06/2023
Time Collected: 0740
Client ID #: EB 112023
Laboratory ID #: 100523-64
American Testing Technologies, Inc.
Certificate of Anal sis
Parameter
Result
Result
Analysis Date
Method
(mg/kg)
Aluminum, Total
4,500
10/11/2023
601 OD
Arsenic, Total
<5.0
10/11/2023
6010D
Cadmium, Total
<5.0
10/11/2023
6010D
Calcium, Total
8.22
82,200
10/11/2023
6010D
Chromium, Total
13
10/11/2023
6010D
Copper, Total
27
00/11/2023
6010D
Iron, Total
1,700
lO/I I12023
6010D
Lead, Total
<5.0
10/I1/2023
601OD
Magnesium, Total
0.1
1,000
10/11/2023
6010D
Manganese, Total
250
10/11/2023
6010D
Mercury, Total
<0.20
10/11/2023
7471B
Molybdenum, Total
<5.0
10/11/2023
6010D
]Phosphorus, Total
0.30
3,000
I0/I1/2023
60I0D
Nickel, Total
<5.0
10/11/2023
6010D
Potassium, Total
0.40
4,000
10/11/2023
6014D
Selenium, Total
<5.0
10/11/2023
6010D
Sodium, Total
0.08
840
10/11/2023
64I0D
Sulfur, Total
0.4
4,000
10/11/2023
6010D
Zinc, Total
120
10/11/2023
6010D
Total K'e1dah1 Nitrogen
3.80
38,000
10/09/2023
SM-4500
Ammonia Nitrogen
1.80
18,000
10/09/2023
SM 4500
Organic Nitrogen
2.00
20,000
10/09/2023
Calculation
Nitrate -Nitrite- N
10
10/09/2023
SM-4500C
Calcium Carbonate Equivalent
44
440,000
10/12/2023
AOAC 955.01
Total Solids
2.98
29,800
10/10/2023
SM-254OG
Total Volatile Solids
51
510,000
10/10/2023
SM-2540G
Moisture
97.02
10/10/2023
SM-254OG
1350 Home Avenue, Suete G-1, Akron, Ohio 44310 Page 2 of
Tot! Free: 877.635.9906 Phone: [phone] Fax: [phone]
www.AmericanTestingTechnoIogies.coma

J
_ n
w �
0
J�F$ ;4
CITY OF BURLINGTON LABORATORY SEWCES
NC Wastewater Laboratory Certification #188
336-222-5133
Sampled 'pH Analyzed s°
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 ��

Sodium Absorption Ratio Calculation (SAR)
Product Code Product Name
Sample Date
2005-02-LSLIQ-NC BURLINGTON, NC EAST WWTP LIME STAB. LIQUID 10/5/2023
Na mg/I = (Na mg/kg x % Solids) = 100 = (840 x 2.9800) = 100 = 25.032
Ca mg/I = (Ca mg/kg x % Solids) = 100 = (82200 x 2.9800) = 100 = 2449.56
Mg mg/I = (mg mg/kg x % Solids) = 100 = (1000 x 2.9800) = 100 = 29.8
Na meq = Na mg/I = Molec.Wgt.Na = 25.032 = 23 = 1.08835
Ca meq = Ca mg/I = Molec.Wgt.Ca = 2449.56 = 20 = 122.478
Mg meq = Mg mg/I = Molec.Wgt.Mg = 29.8 = 12 = 2.48333
Report Range Ratio
11 /1 /2023 - 0.1377
12/31 /2023
SAR = Na meq = SgrRoot[0.5 x (Ca meq + Mg meq)] = 1.08835 = SgrRoot[0.5(122.478+2.48333)] = 0.137688

SECTION 3

FACILITY NAME: BURLINGTON, NC
LAND OWNER: WALTER HESSENTHALER
OPERATOR: WALTER HESSENTHALER
CROP 1 NAME: FESCUE HAY (FSH)
RESIDUAL SOURCE(S): * See list at bottom of report
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
WQ PERMIT #: WQ0000520 FIELD#: NC-AM-00006-0-0001-
ANNUAL DRY TONS APPLIED: 54.90 SITE #: NC AM 00006
PREDOMINANT SOIL SERIES: HELENA
CROP 1 MAX. PAN: 169 CROP 2 NAME:
ACRES UTILIZED: 16.5
ACRES PERMITTED: 16.5
CATION EXCHANGE CAPACITY (NON-503):
CROP 2 MAX. PAN:
Page: 1
Gallonsns (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 His.
Application
l zation
ization
TKN
Nitrogen
and Nitrite
(lbs/acre)
Application
Amount
UOK4
Month
Solids
Dry Tons/Ac
Source
Moist
Inches
Method*
Rate**
Rate***
mg/kg
mg/kg
mg/kg
Crop 1
Crop 2
Crop 1
Crop 2
6/9/2023
80,600.00
(G)
4.050
0.824
BUELSL
DRY
0-<1/2""
SUR
0.5
0.30
38,000.00
15,000.00
15.00
23.770
FSH
6/13/2023
62,000.00
(G)
4.050
0.634
BUELSL
DRY
0-0/2"
SUR
0.5
0.30
38,000.00
15,000.00
15.00
18.284
FSH
Jun-23
142,600.00
(G)
11/10/2023
105,400.00
(G)
2,980
0.793
BUELSL
DRY
0-<1/2""
SUR
0.5
0.30
38,000.00
18,000.00
10.00
�23.815
FSH
11/13/2023
142,600.00
(G)
2.980
1.073
BUELSL
DRY
0-<1/2""
SUR
0.5
0.30
38,000.00
18,000.00
10.00
32.221
FSH
Nov-23
248,000.00
(G)
Total 98.090 0.000
BUELSL = BURLINGTON, NC EAST WWTP LIME STAB. LIQUID
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. 1 am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprison 722
t for knowing violations."
-1` 2 12g/
SI NA URE OF LAND APPLIER f DA E
NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4
" Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation **** C.P.L. R.: Cumulative Pollutant Loading Rate
** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report
Printed: 2/7/2024 DEN FORM FSF (12/2006)

FACILITY NAME: BURLINGTON, NC
LAND OWNER: WALTER HESSENTHALER
OPERATOR: WALTER HESSENTHALER
CROP 1 NAME: FESCUE HAY (FSH)
RESIDUAL SOURCE(S): * See list at bottom of report
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
WQ PERMIT #: WQ0000520 FIELD#: NC-AM-00006-0-0002-
ANNUAL DRY TONS APPLIED: 47.04 SITE #: NC AM 00006
PREDOMINANT SOIL SERIES: APPLING
CROP 1 MAX. PAN: 237 CROP 2 NAME:
ACRES UTILIZED: 13.7
ACRES PERMITTED: 13.7
CATION EXCHANGE CAPACITY (NON-503):
CROP 2 MAX. PAN:
Page: 1
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
�6/7/2023
Amount UOM
Solids
Dry Tons/AC
Source
Moist
Inches
Method*
Rate**
Rate***
mg/kg
mg/kg
mg/kg
Crop 1
Crop 2
Crop 1
a Crop 2
93,000.00
(G)
4.050
1.146
BUELSL
DRY
0-<1/2"
SUR
0.5
0.30
38,000.00
15,000.00
15.00
33.028
FSH
6/9/2023
80,600.00
(G)
4.050
0.993
BUELSL
DRY
0-<1/2"
SUR
0.6
0.30
38,000.00
15,000.00
15.00
28.624
FSH
Jun-23
173,600.00
(G)
11/13/2023
18,600.00
(G)
2.980
0.169
BUELSL
DRY
0-<1/2""
SUR
0.5
0.30
38,000.00
18,000.00
%00
5,061
FSH
11/14/2023
124,000.00
(G)
2.980
1.124
BUELSL
DRY
0-<1/2""
SUR
0.5
0.30
38,000.00
18,000.00
10.00
33.740
FSH
Nov-23
142,600.00
(G)
Tn4n1
9 w9n
Total 100.453 0.000
BUELSL = BURLINGTON, NC EAST WWTP LIME STAB. LIQUID
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
aware that there are significant penalties for submitt' false informati , including the possibility of fines and imprisonment for knowing violations."
SIGNATURE O ND APPLIER DATE
NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4
* Application Method: SUR - Surface, [NJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate
** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 **`** See Site pH & Lime Application Records Section of Report
Printed: 2/7/2024
DENR FORM FSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM page: 1
FACILITY NAME: BURLINGTON, NC WQ PERMIT #: WQ0000520 FIELD#: NC-AM-00006-0-0008- ACRES UTILIZED: 9.2
LAND OWNER: WILLIAM TOM/JUDITH NEAL ANNUAL DRY TONS APPLIED: 38.23 SITE M NC AM 00006 ACRES PERMITTED: 9.2
OPERATOR: WILLIAM TOM/JUDITH NEAL PREDOMINANT SOIL SERIES: DURHAM CATION EXCHANGE CAPACITY (NON-503):
CROP 1 NAME: FESCUE PASTURE (FSP) CROP 1 MAX. PAN: 177 CROP 2 NAME: CROP 2 MAX. PAN:
RESIDUAL SOURCE(S): * See list at bottom of report
Date or
Month
Gallons�.�_
or Cubic Yards (Y)
or Wet Tons (W)
%
Solids
Dry Tons/Ac
Residual
Source
Cond.
Dry, Wet,
Moist
DRY✓0-<1/2"
DRY
Precip
Past 24 Hrs.
Inches
0-<1/2""
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 CropType
Receiving Residual
Application
Amount R
UOM
Crop 1
Crop 2
Crop 1
Crop 2
6/13/2023
6/14/2023
99,200.00
49,600.00
(G)
(G)
4.050
4,050
1.827
0.913
BUELSL
BUELSL
SUR
SUR
0.5
0.5
0.30
0.30
38,000.00
38,000.00
15,000.00
15,000.00
15.00
15.00
52.672
26.336
FSP
FSP
Jun-23
148,800.00
(G)
�(G)
11/17/2023
11/20/2023
f
80,600.00
24,800.00
(G)
2.980
2.980
1.092
0.336
BUELSL -
BUELSL
DRY
DRY
0-<1/2
0-<1/2""
SUR
SUR
0.5
0.5
0.30
0.30
38,000.00
38,000.00
18,000.00
18,000.00
10.00
10,00
32.789
10.089
FSP
FSP
Nov-23
105,400.00
(G)
Total 4.168 Total 121.886 0.000
AS CD CU CR PB HG MO NI SE ZN P Lime Applied
Annual Ibs/acre Applied 0.042 0.042 0.707�0,278� 0.042 0.002 0.042 0.080 0.042 _ 2.919 79,822 - Date Lbs/Ac
Cumulative Ibs/acre Applied 0.100 0.081 3. 664 —2.27g7 0.316 0.011 0.130 0.265 0.11D 10.546
Permit PAN Limit (Ibs/acre) 1st Crop;177
reaerai c.r.u.rc. (iosiacre) _._ 36.6 _34.8 1,339.0 0 267.9 15.0 375.0 89.0 1 2,500.0
BUELSL = BURLINGTON, NC EAST WWTP LIME STAB. LIQUID
'1 certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
I rL _ -2- Z2 12
SIGNKTUM-i-OF LAND APPLIER DA E
NR = Not Reported or Not Required *`* Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4
* Application Method: SUR - Surface, [NJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate
'* Volatilization Rate: Surface 0.5, Injection/incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report
Printed: 2/7/2024
DENR FORM FSF (12/2006)

FACILITY NAME: BURLINGTON, NC
LAND OWNER: 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 WQ0000520 FIELD#: NC-AM-00006-0-0009-A ACRES UTILIZED: 4A
ANNUAL DRY TONS APPLIED: 10.02 SITE #: NC AM OOD06 ACRES PERMITTED: 4.4
PREDOMINANT SOIL SERIES: DURHAM CATION EXCHANGE CAPACITY (NON-503):
CROP 1 MAX. PAN: 177 CROP 2 NAME: CROP 2 MAX. PAN:
Date or
Month
Gallons (G)
or Cubic Yards (Y)
or Wet Tons (W)
%
Solids
..----.
2.980
TM.1
Dry Tons/Ac
2.287
9 947
Residual
Source
_.
BUELSL
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-M�
Receiving Residual
Application
A mountf0(G_
_-._
OM
Crop 1
Crop 2
Crop 1
Crop 2
11/20/2023
Nov-23
80,600)
80,600.G)
DRY
0-<1/2""
SURFl�
F6­30
38,000.00
18,000.00
10.00
68.647
--•--
--•
FSP
1 oral 68.647 0.000
AS C CU �R PB HG MO NI SE ZN P -� Lime
Ibs/acre Applied 0.023 0.023 0A 0.059 0.023 <0.001 0.023 0.023 0.023 0.549 13,720 Date
rive Ibs/acre Applied 0.023 0.023 0.123 0.059 —� 0.023 <0.001 0.023 0.023 0.023 0.549
Permit PAN Limit (Ibs/acre) 1st Crop 177
Federal C.P.L.R. (Ibs/acre)**** 36 5-1 34.8 1 1,339 0 - `j' 267.9 15.0 375.0 89.0 2,500.0 M �j
BUELSL = BURLINGTON, NC EAST WWTP LIME STAB. LIQUID
1 certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. 1 am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprison ent forpowing violations."
4a2 �1�zz 12 V
I NATURE OF LAND APPLIER DA E
NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4
* Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate
** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report
Printed: 2/7/2024
DENR FORM FSF (12/2006)

FACILITY NAME: BURLINGTON, NC
LAND OWNER: MICHAEL TEAGUE
OPERATOR: MICHAEL TEAGUE
CROP 1 NAME: FESCUE HAY (FSH)
RESIDUAL SOURCE(S): * See list at bottom of report
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
WQ PERMIT #: WQ0000520 FIELD#: NC-AM-00007-0-0001-
ANNUAL DRY TONS APPLIED: 22.12 SITE #: NC AM 00007
PREDOMINANT SOIL SERIES: MECKLENBURG
CROP 1 MAX. PAN: 194 CROP 2 NAME:
ACRES UTILIZED: 17.4
ACRES PERMITTED:17.4
CATION EXCHANGE CAPACITY (NON-503):
CROP 2 MAX. PAN:
Page: 1
Date or
Month
Gallons (G) �
or Cubic Yards (Y)
or Wet Tons (W)
%
Solids
Dry Tons/Ac
w_
Residual
Source
BUELSL
BUELSL
BUELSL
Site
Cond.
Dry, Wet,
Moist
DRY _""
DRY
DRY
Precip
Past 24 Hrs.
Inches
0-<1/2""
0-<1/2""
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
Amount
U_0
� Crop 1—
Crop 2
Crop 1
Crop 2
10/18/2023
10/19/2023
10/20/2023
37,200.00
68,200.00
74,400.00
(G)
(G)
(G)
2.950
2,950
2,950
0.263
0.481
0.525
SUR
SUR
SUR
6.5
0.5
0.5
0.30
0,30
0.30
36,000.00
36,000.00
36,000.00
16,000.00
16,000.00
16,000.00
—12.00 ...
12.00
12,00
-w7.358
13.489
14.715
FSH
FSH
FSH
Oct-23
179,800.00
(G)
p
TMnI
� sae
Total 35.562 0.000
AS CD CU CR PB HG MO NI SE ZN P Lime
Ibs/acre Applied W 0.013 0.013 0.112 0.043 0.013 <0.001 0.013 0.013 0.013 0.431 7.614 Date
five Ibs/acre Applied 0.066 0.067 4.936 1.999 0.532 0.016 0.166 0,433 OA86 10.687 *****
ermr Limit bs acre) 1st Crop;
194
Federal C.P.L.R. (Ibs/acre)"'* 36.6 34.8 1,339.0 267.9 15.0 375A 89.0 2,500.0
BUELSL = BURLIN'TON, NC EAST WWTP LIME STAB. LIQUID
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
I / Z 112V
GN E OF LAND APPLIER DATE
* NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4
Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation *** C.P.L.R.: Cumulative Pollutant Loading Rate
'* Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***"* See Site pH & Lime Application Records Section of Report
Printed: 2/7/2024
DENR FORM FSF (12/2006)

FACILITY NAME: BURLINGTON, NC
LAND OWNER: MICHAEL TEAGUE
OPERATOR: MICHAEL TEAGUE
CROP 1 NAME: FESCUE HAY (FSH)
RESIDUAL SOURCE(S): * See list at bottom of report
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
WQ PERMIT#: WQ0000520 FIELD#: NC-AM-00007-0-0002-
ANNUAL DRY TONS APPLIED: 37.37 SITE #: NC AM 00007
PREDOMINANT SOIL SERIES: MECKLENBURG
CROP 1 MAX. PAN: 194 CROP 2 NAME:
ACRES UTILIZED: 18.7
ACRES PERMITTED: 18.7
CATION EXCHANGE CAPACITY (NON-503):
CROP 2 MAX. PAN:
Page: 1
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)
~Amount _
%
Residual
Dry, Wet,
Past 24 Hrs.
Application
lization
ization
TKN
Nitrogen
and Nitrite
(Ibs/acre)
Application
Month
UOM
Solids
Dry Tons/Ac
Source
Moist
Inches
Method*
Rate**
Rate***
mg/kg
mg/kg
mg/kg
Crop 1
Crop 2
Crop 1
—Cropl.2
2.950
0.735
10/13/2023
111,600.00 (G)
BUELSL
DRY
0-<1/2""
SUR
0.5
0.30
36,000.00
16,000.00
12.00
20.596
FSH
10/17/2023
111,600.00 (G)
2.950
0.735
BUELSL
DRY
0-<1/2-
SUR
0.5
0,30
36,000.00
16,000.00
12.00
20.596
FSH
10/18/2023
80,600.00 (G)
2.950
0.531
BUELSL
DRY
0-<1/2""
SUR
0.5
0.30
36,000.00
16,000.00
12.00
14.875
FSH
Oct-23
303,800.00(G)
Total 56,067 0.000
AS CD --ECU�CRH
GEMOL-'�oNI �O020
�0.68�0
P Lime Applied
Annual Ibs/acre Applied 0.020 - 0.020 0_176 '010.020 12,004 Date Lbs/Ac
Cumulative Ibs/acre Applied __ 0.061 0.053 3.722 1.243 0.299 0.013 0.106 0.296 0.044 7.105µ-
-
Permit PAN Limit (Ibs/acre) 1st Crops 194
Federal C P.L.R. (Ibs/acre)**** 36.6 34.8 1,33R0 267.9 15.0 375.0 89.0 2,500.0
BUELSL = BURLINGTON, NC EAST W WTP LIME STAB. LIQUID
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
aware that there are significant penalties for submitting falsenrforrnation, including the possibility of fines and imprisonment for 1 lowing violations."
i 2 2- 2
iURE OF LAND APPLIER DATE
NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobicaily digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4
Application Method: SUR - Surface, [NJ - injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate
** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report
Printed: 2/7/2024
DENR FORM FSF (12f2006)

FACILITY NAME: BURLINGTON, NC
LAND OWNER: JAMES RONEY
OPERATOR: JAMES RONEY
CROP 1 NAME: FESCUE HAY (FSH)
RESIDUAL SOURCE(S): * See list at bottom of report
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
WQ PERMIT #: WQ0000520 FIELD#: NC-AM-00014-0-0002-
ANNUAL DRY TONS APPLIED: 27.60 SITE #: NC AM 00014
PREDOMINANT SOIL SERIES: HELENA
CROP 1 MAX. PAN: 158 CROP 2 NAME:
ACRES UTILIZED: 13.0
ACRES PERMITTED: 13.0
CATION EXCHANGE CAPACITY (NON-503):
CROP 2 MAX. PAN:
Page: 1
---- �.
_ Gallons (G)
_a___
_ Site
~
Name of Crop Type
or Cubic Yards (Y)
Cond.
Precip
Volati-
Mineral-
Ammonia
Nitrate
PAN Applied
Receiving Residual
Ite or
or Wet Tons (W)
%
Residual
Dry, Wet,
Past 24 Hrs.
Application
lization
ization
TKN
Nitrogen
and Nitrite
(Ibs/acre)
Application
Amount
UOM
lonth
Solids
Dry Tons/Ac
Source
Moist
Inches
Method*
Rate**
Rate***
mg/kg
mg/kg
mg/kg
Crop 1
Crop 2
Crop 1
Crop 2
3/2023
130,200.00
(G)
4.100
1.718
BUELSL
DRY
0-<1/2""
SUR
0.5
0,30
31,000.00
13,000.00
�10.00 _
40.914
FSH
p-23
130,200.00
(G)
/2023
43,400.00
(G)
2.950
0.412
BUELSL
DRY
0-<1/2""
SUR
0.5
0.30
36,000.00
16,000.00
12.00
11.544
FSH
:t-23
43,400.00
(G)
TM.1
Total 52.458 0,000
AS CD CU CR PB !HGE MO NI �0-021
ZN P Lime
Annual Ibs/acre Applied 0.021 0.021 0.201 0,072 0.021 <0.021 0.021 1 0.758 13.464 Date
Cumulative Ibs/acre Applied 0.035 0.030 1.141 0.781 0.092 0.0040.043 D.079
- — r
Permit PAN Limit (Ibs/acre) 1st Crop' 158
- _
Federal C.P.L.R. (Ibs/acre)**** 36.6 34.8 17339.0 267.9 15.0 m375.0 89.0 2,500.0
BUELSL = BURLINGTON, NC EAST WWTP LIME STAB. LIQUID
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
aware that there are significant penalties for su mitting 711rmation, including the possibility of fines and imprisonment for knowing violations.-
r 2Z 12
4rONKTU OF LAND APPLIER DATE
NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobicaliy digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4
* Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation **** C.RL.R.: Cumulative Pollutant Loading Rate
** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report
Printed: 2/7/2024
DENR FORM FSF (12/2006)

FACILITY NAME: BURLINGTON, NC
LAND OWNER: JAMES RONEY
OPERATOR: JAMES RONEY
CROP 1 NAME: FESCUE HAY (FSH)
RESIDUAL SOURCE(S): * See list at bottom of report
or Cubic Yards (Y)
Date or
Month
or Wet Tons (W)
Amount
UOh
0/3/2023
Oct-23
124,000.00
124,000.00
(G)
(G)
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
WQ PERMIT#: WQ0000520 FIELD#: NC-AM-00014-0-0003-
ANNUAL DRY TONS APPLIED: 15.25 SITE #: NC AM 00014
PREDOMINANT SOIL SERIES: HELENA
CROP 1 MAX. PAN: 169 CROP 2 NAME:
ACRES UTILIZED: 9.6
ACRES PERMITTED: 9.6
CATION EXCHANGE CAPACITY (NON-503).
CROP 2 MAX. PAN:
Page: 1
- - -- — _�
Site Name of Crop Type
Cond. Precip Volati- Mineral- Ammonia Nitrate PAN Applied Receiving Residual
% Residual Dry, Wet, Past 24 Hrs. Application lization ization TKN Nitrogen ad Nitrite (Ibs/acre) Application
Solids Dry Tons/Ac Source Moist Inches Method* Rate** Rate— mg/kg mg/kg mg/kg Crop 1 Crop 2 Crop 1 Crop
2,950 1.596 BUELSL DRY 0-<1/2"" SUR 0.5 0.30 36.Onn-no 1R non nn eo nn A 71c
Total 1.596
AS I CD CID—,PB HG
0.016 f- 0.016 0.140 0,054 0.016�0.001
NI SE ZN
0.016 0.016 0.543
Total 44.715 0.000
P Lime Applied
S74 Date Lbs/Ac
umu a ive s acre Applied 0.071 0.063 2.202 1.052 0.207 0.005 0.086 0.171 0.086 6.848
- -
Permit PAN Limit (Ibs/acre) 1st CroD: ,--�- - -
1,339.0 I 9 267.9 1 1
2,500.0
BUELSL = BURLINGTON, NC EAST W WTP LIME STAB. LIQUID
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
�22 Zc
S ATU E OF LAND APPLIER DATE
NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4
" Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate
" Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report
Printed: 2/7/2024
DENR FORM FSF (12/2006)

FACILITY NAME: BURLINGTON, NC
LAND OWNER: CAROLYN TURNER
OPERATOR: JAMES RONEY
CROP 1 NAME: FESCUE HAY (FSH)
RESIDUAL SOURCE(S): * See list at bottom of report
ANNUAL LAND APPLICATION FIELD SUMMARY FORM Page: 1
WQ PERMIT #: WQ0000520 FIELD#: NC-AM-00014-0-0005-A ACRES UTILIZED: 16.9
ANNUAL DRY TONS APPLIED: 36.04 SITE #: NC AM 00014 ACRES PERMITTED: 16.9
PREDOMINANT SOIL SERIES: ENON CATION EXCHANGE CAPACITY (NON-503):
CROP 1 MAX. PAN: 182 CROP 2 NAME: CROP 2 MAX. PAN:
Gallonss (G)
Site
----
W--
Name of Crop Type
or Cubic Yards (Y)
t`
8
Cond.
Precip
Volati-
Mineral-
Ammonia
Nitrate
PAN Applied
Receiving Residual
Date or
or Wet Tons (W)
r a
%
Residual
i
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
9/27/2023
t 55,800.00 (G)
4.1D0
0.565
BUELSL
DRY
0-<1/27''
SUR
0.5
i 0.30
31,000.00
13,000.00
10.00
13,454
FSH
9/28/2023
117,800.00 (G)
4.100
1.192
BUELSL
DRY
0-<1/2""
SUR
0.5
0.30
31,000.00
13,000.00
10.00
28.404
FSH
9/29/2023
37,200.00 (G)
4.100
0.377
BUELSL
DRY
0-<1/2""
SUR
0.5
0.30
31,000.00
13,000.00
10.00
8.970
FSH
Sep-23
210,800.00 (G)
T-"I
I
Total 50.828 0.000
AS CD CU CR PB HG MOF_N'
SE ZN Lime
Ibs/acre Applied 0.021 0.021 0.205 0.073 0.021 <0.001 0.021O, 0.021 0.768 JEH= Date
tive Ibs/acre Applied 0.043 0.043 0.616 0,208 0.043 0.002 0. 443 0.055 0.043 2.295
'AN Limit (Ibs/acre)---------
- Federal s acre 36.6 1 34.8 1,339.0 267.9 15.0 375 0 89.0 1 2,500.0
BUELSL = BURLINGTON, NC EAST WWTP LIME STAB. LIQUID
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. 1 am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
SIGNATURE -OF LAND APPLIER ' ATE
NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4
* Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate
** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report
Printed: 2/7/2024
DENR FORM FSF (12/2006)

FACILITY NAME: BURLINGTON, NC
LAND OWNER: CAROLYN TURNER
OPERATOR: JAMES RONEY
CROP 1 NAME: FESCUE HAY (FSH)
RESIDUAL SOURCE(S): * See list at bottom of report
ANNUAL LAND APPLICATION FIELD SUMMARY FORM Page: 1
WQ PERMIT #: WQ0000520 FIELD#: NC-AM-00014-0-0005-B ACRES UTILIZED: 6.2
ANNUAL DRY TONS APPLIED: 10.60 SITE #: NC AM 00014 ACRES PERMITTED: 6.2
PREDOMINANT SOIL SERIES: ENON CATION EXCHANGE CAPACITY (NON-503):
CROP 1 MAX. PAN: 182 CROP 2 NAME: CROP 2 MAX. PAN:
Gallons (G)
Site
Name of Crop Type
or Cubic Yards (Y)
Cond.
Precip
Volati-
Mineral-
Ammonia
Nitrate
PAN Applied
Receiving Residual
Date or
or Wet Tons (W)
%
Residual
Dry, Wet,
Past 24 Hrs.
Application
lization
ization
TKN
Nitrogen
and Nitrite
(Ibs/acre)
Application
Amount
UOM
Month
Solids
Dry Tons/Ac
Source
Moist
Inches
Method*
Rate**
Rate***
mg/kg
mg/kg
mg/kg
Crop 1
Crop 2
Crop 1W
Crop 2
9/28/2023
49,600.00
(G)
4.100
1.370
BUELSL
DRY
0-<1/2"
SUR
0.5
0.30
31,000.00
13,000.00
10.00
32.633
FSH
9/29/2023
12,400.00
(G)
4.100
0.342
BUELSL
DRY
0-<1/2"
SUR
0.5
0.30
31,000.00
13,000.00
10.00
8.158
FSH
Sep-23
62,000.00
(G)
- Total 40.791 0.000
AS CD CU CR PB HG MO NI SE ZN P Lime Applied
Annual Ibs/acre Applied 0.017 D.017 0Zn_.164 0 058 _ 0.017 <0.001 D.017 0.017 0.017 0.616 10.960 Date Lbs/Ac
Cumulative Ibs/acre Applied 0.044 (-0.044 0.691 0.232 0.044 1 0.002 0.0440061 0.044 2.570
Permit PAN Limit (Ibs/acre) 1st Croph j '�- 182 a
Federal C.P.L.R. (Ibs/acre)**** 36.6 34.8 1,339.0 267.9 15.0 375.0 89.0 2,500.0 _
BUELSL = BURLINGTON, NC EAST WWTP LIME STAB. LIQUID
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I an
aware that there are significant penalties for submitting fa�information, including the possibility of fines and imprisonment f r knowing violations."
� 227, `1
SIGNATURE OF LAND APPLIER DATE
NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4
* Application Method: SUR - Surface, [NJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate
** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report
Printed: 2/7/2024
DENR FORM FSF (1212006)

FACILITY NAME: BURLINGTON, NC
LAND OWNER: JAMES RONEY
OPERATOR: JAMES RONEY
CROP 1 NAME: FESCUE HAY (FSH)
RESIDUAL SOURCE(S): * See list at bottom of report
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
WQ PERMIT #: WQ0000520 FIELD#: NC-AM-00014-0-0006-
ANNUAL DRY TONS APPLIED: 15.25 SITE #: NC AM 00014
PREDOMINANT SOIL SERIES: APPLING
CROP 1 MAX. PAN: 237 CROP 2 NAME:
ACRES UTILIZED: 10.4
ACRES PERMITTED: 10.4
CATION EXCHANGE CAPACITY (NON-503):
CROP 2 MAX. PAN:
Page: 1
Date or
Month
Gallons (G)
or Cubic Yards (Y)
or Wet Tons (W)
%
Solids
_w 2.950-
Dry Tons/Ac
_ 1.470
Residual
Source
BUELSL�
Site
Cond.
Dry, Wet,
I Moist
m
Precip
Past 24 Hrs.
Inches
Application
Method*
Volati-
lization
Rate**
-�
Mineral-
ization
Rate***
TKN
mg/kg
Ammonia
Nitrogen
mglkg
Nitrate
and Nitrite
mg/kg
PAN Applied
(ibs/acre)
Name of Crop Type
Receiving Residual
Application
Amount UOM
124,000.00 W(G)
124,000.00, (G)-----------------
Crop 1
Crop 2
Crop 1
Crop 2
10/2 R2-3
Oct-23
DRY
0-<1/2""
SUR
0,5
0.30
36,000.00
16,000.00
12.00
41.182
FSH
i otat 41.152 0.000
AS CD CU CR PB HG EgE� SE ZN P Lime
Ibs/acre Applied 0.015 0.015 0.129 0 0500 0.015 <0.001 0.015 0.500 8.617 _ Date
tive Ibs/acre Applied 0.023 1 0.023 1 0.297 0.105 I 0.023 <0.001 0,023 9.029 0.0223 1.121
Permit N Limit (Ibslacre) 1st drop,"'""""""-'�"'-"""'"" — � ---....__�_.�..__
237
Federal C P.L.R. (Ibs/acre) *** 36.6 _ 34.88 1 1,339.0 267.9 15.0 375.0 89.0 1 2,500.0
BUELSL - BURLINGTON, NC EAST W WTP LIME STAB. LIQUID
�.
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified persomtel properly gathered and evaluated the information submitted. I am
aware that there are significant penalties for subs 'tting false information, including the possibility of fines and imprisonment for knowing violations."
Lj22 2 y
SICNATUOF LAND APPLIER DATE
NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4
* Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate
** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report
Printed: 2/7/2024
DENR FORM FSF (12/2006)

FACILITY NAME: BURLINGTON, NC
LAND OWNER: CHARLIE WYATT
OPERATOR: CHARLIE WYATT
CROP 1 NAME: FESCUE HAY (FSH)
RESIDUAL SOURCE(S): * See list at bottom of report
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
WQ PERMIT#: WQ0000520 FIELD#: NC-AM-00015-0-0001-
ANNUAL DRY TONS APPLIED: 40.28 SITE #: NC AM 00015
PREDOMINANT SOIL SERIES: VANCE
CROP 1 MAX. PAN: 182 CROP 2 NAME:
ACRES UTILIZED: 12.3
ACRES PERMITTED: 12.3
CATION EXCHANGE CAPACITY (NON-503):
CROP 2 MAX. PAN:
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)
mm € ,A
%
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
9/15/2023
43,400.00 (G)
4.100
0.605
_BUELSL
DRY
0-<1/2""
SUR
0.5
0.30
31,000.00
13,000.00
10.00
14.417
FSH
9/18/2023
161,200.00 (G)
4,100
2.248
BUELSL
DRY
0-<1/2""
SUR
0.5
0.30
31,000.00
13,000.00
10.00
53.547
FSH
9/19/2023
6,200.00 (G)
4.100
0.086
BUELSL
DRY
0.<1/2""
SUR
0.5
0.30
31,000.00
13,000.00
10.00
2.060
FSH
9/21/2023
24,800.00 (G)
4.100
0.346
BUELSL
DRY
0-<1/2""
SUR
0.5
0.30
31,000.00
13,000.00
10.00
8.238
FSH
Sep-23
235,600.00 (G)
-......a...
T-4M
R -
I--
Total 78.262 0.000
AS CD CU CR PB HG MO =03
SE ZN P Lime Applied
nual Ibs/acre Applied 0.033 0.033 0.315 0.112 0.033 0.001 0.033 033 1.18321,027 Date I
mutative Ibs/acre Applied _ 0.109 .09 1 3.674 J 1.324 0.362 0.013 0.143 _ 0.293 0.124 12.268 *****
-mit PAN Limit (Ibs/acre) 1st Crop��'"� �-
rtIUUfal — — —_
_ cre 36.6 1 34.8 1,339.0 267.9 15.0 375.0 89.0 2,500.0
BUELSL = BURLINGTON, NC EAST W WTP LIME STAB. LIQUID
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
y l2 2`�
SI R AND APPLIER DATE
* NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4
Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate
* Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * *** See Site pH & Lime Application Records Section of Report
Printed: 2/7/2024
DENR FORM FSF (12(2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
FACILITY NAME: BURLINGTON, INC WQ PERMIT#: WQ0000520 FIELD#: NC-AM-00015-0-0002-
LAND OWNER: CHARLIE WYATT ANNUAL DRY TONS APPLIED: 20.14 SITE #: NC AM 00015
OPERATOR: CHARLIE WYATT PREDOMINANT SOIL SERIES: ENON
CROP 1 NAME: FESCUE PASTURE (FSP) CROP 1 MAX. PAN: 121 CROP 2 NAME:
RESIDUAL SOURCE(S): * See list at bottom of report
ACRES UTILIZED: 11.7
ACRES PERMITTED: 11.7
CATION EXCHANGE CAPACITY (NON-503):
CROP 2 MAX. PAN:
Date or
Month
I or Cubic Yards (Y)
or Wet Tons (W)
%
Solids
Dry Tons/Ac
Residual
Source
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
Amount _
!- UOM
9/18/2023
86,800.00
(G)
4.100
L264
BUELSL
DRY
0-<1/2""
SUR
0.5
�0.30
31,000.00
13,000.00
10.00-
9/19/2023
31,000.00
(G)
4.100
0.451
BUELSL
DRY
0-<1/2""
SUR
0.5
0.30
31,000.00
13,000.00
10.00
Sep-23
117,800.00
(G)
Ibs/acre Applied
PAN
Total 1.715
AS CD CU CR
0.017 0.017 0.165 0.058
0.073 j 0.061 E 2.589 1 1.307 - 0.259
HG ' MO i NI
<0.001 0.017 0.017
0.106 1 0.214 1 0.074
Page: 1
Name of Crop Type
PAN Applied
Receiving Residual
(Ibs/acre)
Application
Crop 1 Crop 2
Crop 1
Crop 2
30.110
FSP
10.754
FSP
Total 40.864 0.000
ZN P LimeApplied
0.618 10.979 Date 1
121
Federal C.P.L.R. (Ibs/acre)**** 36.6 34.8 1 1,339.0 267.9 15.0 375.0 89.0 - p—2,500.0 ¢�'
.-d_....�_.-,
BUELSL = BURLINGTON, NC EAST WWTP LIME STAB. LIQUID
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
aware that there are significant penalties for su itting false information, including the possibility of fines and imprisonment for knowing violations."
'2/ZZ 12
SI NAT OF LAND APPLIER DATE
* NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4
Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate
** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report
Printed: 2/7/2024
DENR FORM FSF (12/2006)

FACILITY NAME: BURLINGTON, NC
LAND OWNER: CHARLIE WYATT
OPERATOR: CHARLIE WYATT
CROP 1 NAME: FESCUE PASTURE (FSP)
RESIDUAL SOURCE(S): * See list at bottom of report
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
WQ PERMIT#: W00000520 FIELD#: NC-AM-00015-0-0003-
ANNUAL DRY TONS APPLIED: 28.62 SITE #: NC AM 00015
PREDOMINANT SOIL SERIES: ENON
CROP 1 MAX. PAN: 121 CROP 2 NAME:
ACRES UTILIZED: 10.5
ACRES PERMITTED: 10.5
CATION EXCHANGE CAPACITY (NON-503):
CROP 2 MAX. PAN:
Page: 1
Date or
Month
9/21/2023
Gallons (G)
or Cubic Yards (Y)
or Wet Tons (W)
%
Solids
DryTons/Ac
Residual
Source
Site
Cond.
Dry, Wet,
Moist
Precip
Past 24 Hrs.
Inches
Application
Method*
Volati-
lization
Rate**
Mineral-
ization
Rate***mg/kg
TKN
Ammonia
Nitrogen
mg/kg
Nitrate
and Nitrite
mg/kg
PAN Applied
(Ibs/acre)
Name of Crop Type
Receiving Residual
Application
AmoTntM
Crop 1Crop2
Crop 1
Crop 2
18,6)
148,8)
4.100
4.100
0.302
2.414
BUELSL0.5
BUELSL
DRY
0-<1/2""
SUR
0.5
0.30
0.30
31,000.00
31,000.00
13,000,010.00
13,000.00
10.00
7.187
57.494
FSP
FSP
Sep-23
167,4)
- Total 64.681 0.000
AS CD CU CR PB HG MO NI SE ZN P Lime Applied
Ibs/acre Applied 0.027 0.027 0.261 0.092 0.027 0.001 0.027 0.027 0.027 0.978 17379 _ Dater I
Cumulative Ibs/acre Applied � 0.076 0.067 2.006 0.922 - 0.158 0.010 0.089 0.152 0.078 6.055
Permit PAN
Limit (Ibs/acre) 1st C_rop
"`"^ — ----
' 121
Federal C.P.L.R. (Ibs/acre)**** _ 36.6 34.8 1,339.0 267.9 15.0 375.0 89.0 2,500.0
BUELSL = BURLINGTON, NC EAST W WTP LIME STAB. LIQUID
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathend and evaluated the information submitted. I am
aware that there are significant penalties for submfalse information, including the possibility of fines and imprisonment for knowing violations."
; !� 2 12-2 12 y
SIGr4ATURE OF LAND APPLIER DATE
NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aeiobically digested-0.3, Raw Sludge-0.4
* Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation *"** C.P.L.R.: Cumulative Pollutant Loading Rate
`* Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report
Printed: 2/7/2024
DENR FORM FSF (12/2006)

FACILITY NAME: BURLINGTON, NC
LAND OWNER: CHARLIE WYATT
OPERATOR: CHARLIE WYATT
CROP 1 NAME: FESCUE HAY (FSH)
RESIDUAL SOURCE(S): * See list at bottom of report
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
WQ PERMIT #: WQ0000520 FIELD#: NC-AM-00015-0-0004-
ANNUAL DRY TONS APPLIED: 7.42 SITE #: NC AM 00015
PREDOMINANT SOIL SERIES: CECIL
CROP 1 MAX. PAN: 216 CROP 2 NAME:
ACRES UTILIZED: 5.9
ACRES PERMITTED:5.9
CATION EXCHANGE CAPACITY (NON-503):
CROP 2 MAX. PAN:
Page: 1
Date or
Month
�9/21/2023
Gallons (G)
or Cubic Yards (Y)
or Wet Tons (W)
%
Solids
4.10p
Dry Tons/Ac
1.262
Residual
Source
BUELSL
Site
Cond.
Dry, Wet,
Moist
DRY
Precip
Past 24 Hrs.
Inches
0-<1/2""
Application
Method*
SUR
Volati-
lization
Rate**
0.5
Mineral-
ization
Rate***
0.30
TKN
mg/kg
31,D00.00
Ammonia
Nitrogen
mg/kg
13,000.00
Nitrate
and Nitrite
mg/kg
10.00 -
PAN Applied
(Ibs/acre)
Name of Crop Type _-7
Receiving Residual
Application
Amount
43,400.00
UOM
(G)
Crop 1
30.059
Crop 2
Crop 1
FSH
Crop 2
Sep-23
43,400.00
(G)
TMA
4 9F9
----- -
---
AS
Annual Ibs/acre Applied 0.013
CD
CU
CR
PB
HG
MO
ZN
P
0.013
0.121
0.043
0.013J
<0.001
�Nl�SE
0.013
0.454
8.D76
Cumulative Ibs/acre Applied 0.067 1 0.057 2.120 1,172 0.164 0.010 0,083 �0.160 D.D73 - 6.391
Permit PAN Limit (lb acre) 1st Crop;
Federal C.P.L,R. (Ibs/acre)**** 36.6 34.8 1,339.0 2g7,g 15.0 375.0 89.0 2,500.0
BUELSL = BURLINGTON, NC EAST WWTP LIME STAB. LIQUID i
30.059 0.000
Applied
Lbs/Ac
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
aware that there are significant penalties for submitting false i formation, including the possibility of fines and imprisonment for knowing violations."
_ Z�_ 2
SI AT�tE OF LAND APPLIER DATE
* NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4
Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate
* Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report
Printed: 2/7/2024
DENR FORM FSF (12/2006)

FACILITY NAME: BURLINGTON, NC
LAND OWNER: WILLIAM EARL HADLEY
OPERATOR: WILLIAM EARL HADLEY
CROP 1 NAME: FESCUE PASTURE (FSP)
RESIDUAL SOURCE(S): * See list at bottom of report
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
WQ PERMIT #: WQ0000520 FIELD#: NC-AM-00016-0-0001-
ANNUAL DRY TONS APPLIED: 78.58 SITE #: NC AM 00016
PREDOMINANT SOIL SERIES: HERNDON
CROP 1 MAX. PAN: 148
CROP 2 NAME:
ACRES UTILIZED: 29A
ACRES PERMITTED: 29.1
CATION EXCHANGE CAPACITY (NON-503):
CROP 2 MAX. PAN:
Page: 1
Gallons (G)
Site
or Cubic Yards (Y)
Cond.
Precip
Name of Crop Type
Volati-
Mineral-
Ammonia
Nitrate
PAN Applied
Residual
Date or
or Wet Tons (W)
%
Residual
Dry, Wet,
Past 24 Hrs.
Application
lization
ization
TKN
Nitrogen
and Nitrite
(lbs/acre)
Application
Month
Amount UOM,r-
Solids
Dry Tons/AC
Source
Moist
Inches
Method*
Rate**
Rate***
mg/kg
mg/kg
mg/kg
Crop 1
Crop 2
Crop 1
Crop 2
5/10/2 223
179,800.00 (G)
5.240
1.351
BUELSL
DRY
0-<1/2""
SUR
0.5
_0.30
36,000.00
10,000.00
10.00
34.625
FSP
5/11/2023
142,600.00 (G)
5.240
1,072
BUELSL
DRY
0-<1/2""
SUR
0.5
0.30
36,000.00
10,000.00
10.00
27.461
FSP
5/12/2023
37,200.00 (G)
5.240
0.280
BUELSL
DRY
0-<1/2""
SUR
0.5
0.30
36,000.00
10,000.00
10,00
7.164
FSP
May-23
359,600.00 (G)
Tnfal
9 7ni
_--
AS
Ibslacre Applied 0.027
ECD
E11AE35
CR
PB
HG
MO
NI
SE
ZN
PAnnual
-
0,346
D.027
0.001
0.027
0.108
0.027
3.135
40.004
0.034 1 1.892 1 1.092
0,045 1 0.144 1 0.045
69.250 0.000
Lime
Date
e era C.P.L.R. (Ibs/acre)**** 36.6 34.8 1,339.0 � 267.9 15.0 375.0 89.0 2 500 0
BUELSL = BURLINGTON, NC EAST W WTP LIME STAB. LIQUID
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
aware that there are significant penalties for Submitting false i formation, including the possibility of fines and imprisonment for knowing violations."
GNA RE OF LAND APPLIER DATE
* NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4
Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate
'* Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report
Printed: 2/7/2024
DENR FORM FSF(12/2006)

FACILITY NAME: BURLINGTON, NC
LANDOWNER: MICHAEL HADLEY
OPERATOR: MICHAEL HADLEY
CROP 1 NAME: FESCUE PASTURE (FSP)
RESIDUAL SOURCE(S): * See list at bottom of report
ANNUAL LAND APPLICATION FIELD SUMMARY FORM Page: 1
WQ PERMIT#: WQ0000520 FIELD#: NC-AM-00016-0-0002-A ACRES UTILIZED:4.7
ANNUAL DRY TONS APPLIED: 2.09 SITE #: NC AM 00016 ACRES PERMITTED: 4.7
PREDOMINANT SOIL SERIES: ALAMANCE CATION EXCHANGE CAPACITY (NON-503):
CROP 1 MAX. PAN: 158 CROP 2 NAME: CROP 2 MAX. PAN:
Date or
Month
Gallons (G)
or Cubic Yards (Y)
or Wet Tons (W)
%
Solids
Dry Tons/Ac
Residual
Source
Site
Cond.
Dry, Wet,
Moist
Precip
Past 24 Hrs.
Inches
Application
Method*
Volati-
lization
Rate**
Mineral-
ization
Rate***
TKN
mg/kg
Ammonia
Nitrogen
mg/kg
Nitrate
and Nitrite
mg/kg
PAN Applied
(Ibs/acre)
Name of Crop Type
Receiving Residual
Application
Amount
UOM
Crop 1
Crop 2
Crop 1
Crop 2
6/1/2023
Jun-23
12,400.00
12,400.00
(G)
(G)
4.050
0.447
BUELSL
MOIST I
0-<1/2""
SUR 1
0.5
0.30
38,000.00
15,000.00
15.00­
12.901
FSP
Total 12.901 0.000
AS CD I CU I CR I PB f HG MO —r--Nl SE ZN
nual Ibs/acre Applied 0.004 0.004 0.103 I 0.039 0.004 <0.001 0.004 0.011 0.004 0.421
Lime Applied
— 1 — Lbs/Ac
Cumulative Ibs/acre Applied �0.004 0.004 0.103 0.039 0.004 <0.001 0.004 0.011 0.004 0.421 lu
Permit PAN Limit (Ibs/acre) 1st Crop 158
Federal C.P.L.R. (Ibs/acre)**** 36.6 34.8 1,339 0 267.9 15.0 375.0 89.0 2,500.0
BUELSL = BURLINGTON, NC EAST W WTP LIME STAB. LIQUIDT
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
aware that there are significant penalties for s iihng false information, including the possibility of fines and imprisonment for knowing violations."
r
�� 2-2y7
-
SI ATURE OF LAND APPLIER DATE
NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4
* Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation *** C.P.L.R.: Cumulative Pollutant Loading Rate
** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report
Printed: 2/7/2024
DENR FORM FSF (1212006)

FACILITY NAME: BURLINGTON, NC
LAND OWNER: MICHAEL HADLEY
OPERATOR: MICHAEL HADLEY
CROP 1 NAME: FESCUE PASTURE (FSP)
RESIDUAL SOURCE(S): * See list at bottom of report
ANNUAL LAND APPLICATION FIELD SUMMARY FORM Page: 1
WQ PERMIT A WQ0000520 FIELD#: NC-AM-00016-0-0002-B ACRES UTILIZED: 19.3
ANNUAL DRY TONS APPLIED: 60.96 SITE #: NC AM 00016 ACRES PERMITTED: 19.3
PREDOMINANT SOIL SERIES: ALAMANCE CATION EXCHANGE CAPACITY (NON-503):
CROP 1 MAX. PAN; 158 CROP 2 NAME: CROP 2 MAX. PAN:
Gallons (G)
or Cubic Yards (Y)
Date or or Wet Tons (W)
Month Amount UOM
%
Solids
5.240
5,240
Dry Tans/Ac
1.821
1.331
N
Residual
Source
BUELSL
BUELSL
Site
Cond.
Dry, Wet,
Moist
DRY
DRY
Precip
Past 24 Hrs.
Inches
0-<1/2""
0-<1/2""
_
Application
Method*
SUR
SUR
i'�
Volati- Mineral -
lization ization
Rate- Rate—
0.5 0.30
0.5 0.30
TKN
mg/kg
36,000.00
36,000.00
Ammonia
Nitrogen
mg/kg
10,000.00
10,000.00
Nitrate
and Nitrite
mg/kg
10.00
10.00
PAN Applied 1Receivinge
pp
(lbs/acre)
of Crop Type
Residual
Application
5/25/2023 161,200.00 (G)
5/26/2023 117,800.00 (G)
Crop 1
46.661
34.098
Crop 2
Crop 1
FSP
FSP
Crop 2
May-23 279,000.00 (G)
Tntal
3
Annual Ibs/acre Applied
Ibs/acre
CD CU CR PB
0.032 1 1.324 0.403 0.032
0.032 1 1.324 1 0,403 1 0.032 0.001
MO I NI I SE ZN
0.032 0.126 0.032 3.657
0.126 1 0.032
Total 80.759 0.000
Lime Applied
_w._� r �... - _ _
Federal C.P.L.R. (Ibs/acre)**** 15-8
36.6 34.8 1,339.0 �267.9 1 15.0 375.0 89 0 2 500.0-
BUELSL = BURLINGTON, NC EAST WWTP LIME STAB. LIQUID
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations"
2 1
SIGNATURE OF LAND APPLIER DATE
* NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Ael)bically digested-0.3, Raw Sludge-0.4
Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate
* Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report
Printed: 2/7/2024
DENR FORM FSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM Page: 1
FACILITY NAME: BURLINGTON, NC WQ PERMIT #: WQ0000520 FIELD#: NC-AM-00016-0-0003- ACRES UTILIZED: 22.1
LAND OWNER: WILLIAM EARL HADLEY ANNUAL DRY TONS APPLIED: 19.90 SITE #: NC AM 00016 ACRES PERMITTED: 22.1
OPERATOR: MICHAEL HADLEY PREDOMINANT SOIL SERIES: GEORGEVILLE CATION EXCHANGE CAPACITY (NON-503):
CROP 1 NAME: FESCUE HAY (FSH) CROP 1 MAX. PAN: 211 CROP 2 NAME: CROP 2 MAX. PAN:
RESIDUAL SOURCE(S): * See list at bottom of report
Gallons )
or Cubic Yards (Y)
Date or or Wet Tons (W)
Month Amount UOM
%
Solids
Dry Tons/Ac
Residual
Source
("MOIST
Site
Cond.
Dry, Wet,
Moist
Precip
Past 24 Hrs.
Inches
Application
Method*
SUR
Volati-
lization
Rate**
0.5
7M!nt.ral-
Rate***
0.30
TKN
mg/kg
38,000.00
Ammonia
Nitrogen
mg/kg
15,000.00
---11
Nitrate
and Nitrite
mg/kg
15.00
--..__-.-._
PAN Applied
(Ibs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
26.012
Crop 2
Crop 1
FSH
Crop 2
6/1/2023 117,800.00
Jun-23 117,800.00
(Gj
(G)
4A50
0.902
BUELSL
0-<�/2"^
Total 0.902
Total _
26.012 0.000
Annua( Ibs/acre Applied EOHAS
]E4O.009EEOC2UO8F
=5D
PB
HG
MO
NI
SE
ZN
P
Lime Applied
0.009
<0.001
0.009
0.022
0.009
0.848
23,459
Date
Lbs/Ac
Cumulative Ibs/acre Applied 0.039 0.033 1.820 0.808 0.110 0.004 0.053 0.117 0.044 4.819 Permit PAN Limit (Ibs/acre) 1st Crop; _ __ 211
Federal C.P.L.R. (Ibs/acre)**** 36.6 34.8 I 1,339.0 267.9 15.0 375.0 89.0 2,500.0'(
BUELSL = BURLINGTON, NC EAST WWTP LIME STAB. LIQUID
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I an
aware that there are significant penalties for bmittnig false information, including the possibility of fines and imprisonment for knowing violations."
SICiIQATURE OF LAND APPLIER DATE
NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4
* Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate
* Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report
Printed: 2/7/2024
DENR FORM FSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM Page: 1
FACILITY NAME: BURLINGTON, NC WQ PERMIT #: W00000520 FIELD#: NC-AM-00016-0-0004-A ACRES UTILIZED: 7.3
LAND OWNER: RUSSELL HADLEY ANNUAL DRY TONS APPLIED: 23.03 SITE #: NC AM 00016 ACRES PERMITTED:7.3
OPERATOR: MICHAEL HADLEY PREDOMINANT SOIL SERIES: HERNDON CATION EXCHANGE CAPACITY (NON-503):
CROP 1 NAME: FESCUE PASTURE (FSP) CROP 1 MAX. PAN: 148 CROP 2 NAME: CROP 2 MAX. PAN:
RESIDUAL SOURCE(S): * See list at bottom of report
Date or
Month
Gallons (G)
or Cubic Yards (Y)
or Wet Tons (W)
%
Solids
Dry Tons/Ac
Residual
Source
to
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 Crap Type
Receiving Residual
Application
Amount
UOM
Crop 1
Crap 2
Crop 1
Crop 2
5/5/2023
5/8/2023
May-23
74,400.00
31,000.00
105,400.00
(G)
(G)
(G)
5.240
6.240
2.242
0.934
BUELSL-
BUELSL
DRY
DRY
0-<1/2"
0-<1/2"
SUR
SUR
0.5
0.5
- 0.30
0.30
36,000.00
36,000.00
10,000.00
10,000.00
10.00
10.00
57.449
23.937
FSP
FSP
Total 3.176 Total _ 81.386 0.000
y AS
(Annual Ibs/acre Applied 0.032
CD
CU
CR
PB
HG
MO
NI
SE
ZN
P
Lime Applied
0.032
1.334
0.407
0.032
0.001
0.032
0.127
0.032
3.685
47A14
Date
Lbs/Ac
***
*****
Cumulative lbs/acre Applied 0.032 0.032 1.334 0.407 0.032 1 0.001 0.032 0.127 0.032 3.685
Permit PAN Limit ( Ibslacre 1st Crop:!148
- )
Federal C.P.L.R. (Ibs/acre)**** 36.6 34.8 1,339.0 267.9 15.0 375.0 89.0 1 2,500.0
BUELSL = BURLINGTON, NC EAST W WTP LIME STAB. LIQUID
9 certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified persormel 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."
,.a ? ZZ 2';
tr[TNA-70RE OF LAND APPLIER IDATE
NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4
* Application Method: SUR - Surface, ]NJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate
** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report
Printed: 2/7/2024 DENR FORM FSF (12/2006)

FACILITY NAME: BURLINGTON, NC
LAND OWNER: RUSSELL HADLEY
OPERATOR: MICHAEL HADLEY
CROP 1 NAME: FESCUE PASTURE (FSP)
RESIDUAL SOURCE(S): * See list at bottom of report
Cubic Yards (Y)
or Wet Tons (W)
"fin
Amount
Solids
DryTons/Ac
Jor
5/4/2023117,800.00 (G)
5.240
0.648
55,800.00 (G)
5.240
0.307
80,600.00 (G)
5.240
0.443
42,600.00 (G)
5.240
0.784
May-23 3916,800.00 (G)
Total 2.182
nual Ibs/acre Applied 0.022
0.02
0.022
ANNUAL LAND APPLICATION FIELD SUMMARY FORM Page: 1
WQ PERMIT #: WQ0000520 FIELD#: NC-AM-00016-0-0004-B ACRES UTILIZED: 39.7
ANNUAL DRY TONS APPLIED: 86.70 SITE #: NC AM 00016 ACRES PERMITTED: 39.7
PREDOMINANT SOIL SERIES: HERNDON CATION EXCHANGE CAPACITY (NON-503):
CROP 1 MAX. PAN: 148 CROP 2 NAME: CROP 2 MAX. PAN:
Cond.
Precip
Volati-
Mineral -
Residual
Dry, Wet,
Past 24 Hrs.
Application
lization
ization
Source
Moist
Inches
Method*
Rate**
Rate`**
BUELSL
MOIST
0-<1/2""
SUR
0.5
0.30
BUELSL
DRY
0-<1/2""
SUR
0.5
0.30
BUELSL
DRY
0-<1/2""
SUR
0.5
0.30
BUELSL
DRY
0-<1/2""
SUR
0.5
0.30
Name of Crop Type
Ammonia
NitrateL16.5
N Applied
Receiving Residual
TKN
Nitrogen
and Nitritebs/acre)
Application
mg/kg
mg/kg
mg/kg1
Crop 2
Crop 1
Crop
36,000.00
10,000.00
10.004
FSP
36,000.00
10,000.00
10.00
7.861
FSP
36,000.00
10,000.00
10.00
11.354
FSP
36,000.00
10,000.00
10.00
20.088
FSP
Total 55.897 0.000
CU CR PB HG MO NI SE ZN
0.916 6.279 0.022 <0.001 0.022 0.087 0.022 2.531
0.022 T <0.001 ! 0A22 _F^ 0.087 0.022
Applied
w„ li, .- w Lunn tiustacrel 1 st Crop
148
Federal C.P.L.R. (Ibs/acre)**** 36.6 34.8 1,339.0 267.9 15.0 375.089.0 2,500.0
BUELSL = BURLINGTON, NC EAST WWTP LIME STAB. LIQUID
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
aware that there are significant penalties for s itting false information, including the possibility of fines and imprisonment for knowing violations."
22 /2 `-t
IGN RE OF LAND APPLIER DATE
NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4
* Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate
" Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 **'** See Site pH & Lime Application Records Section of Report
Printed: 2/7/2024
DENR FORM FSF (12/2006)

FACILITY NAME: BURLINGTON, NC
LANDOWNER: CATHY JO HADLEY
OPERATOR: MICHAEL HADLEY
CROP 1 NAME: FESCUE HAY (FSH)
RESIDUAL SOURCE(S): * See list at bottom of report
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
WQ PERMIT #: WQ0000520 FIELD#: NC AM-00016-0-0006-
ANNUAL DRY TONS APPLIED: 32.46 SITE #: NC AM 00016
PREDOMINANT SOIL SERIES: HERNDON
CROP 1 MAX. PAN: 211 CROP 2 NAME:
ACRES UTILIZED: 18.3
ACRES PERMITTED: 18.3
CATION EXCHANGE CAPACITY (NON-503):
CROP 2 MAX. PAN:
Page: 1
Gallons (G)
Site
Name of Crop Type
or Cubic Yards (Y)
Cond.
Precip
Volati-
Mineral-
Ammonia
Nitrate
PAN Applied
Receiving Residual
Date or
or Wet Tons (W)
%
Residual
Dry, Wet,
Past 24 Hrs.
Application
lization
ization
TKN
Nitrogen
and Nitrite
(Ibs/acre)
Application
Month
Amount UOM
Solids
Dry Tons/Ac
Source
Moist
Inches
Method*
Rate**
Rate***
mg/kg
mg/kg
mg/kg
Crop 1
Crap 2
Crop 1
Crop 2
49,6060-0
(G)
4,050
0.459
BUELSL
DRY
0-<1/2""
6/2/2023
SUR
0.5
0.30
38,000.00
15,000.00
15.00..
13.233
FSH
6/5/2023
80,600.00
(G)
4.050
0.746
BUELSL
DRY
0-<1/2""
SUR
0.5
0.30
38,000.00
15,000.00
15.00
21.503
FSH
6/6/2023
62,000.00
(G)
4.050
0.574
BUELSL
DRY
0-<1/2""
SUR
0.6
0.30
38,000.00
15,000.00
15.00
16.541
FSH
Jun-23
192,200.00
(G)
Ibs/acre Applied
Cumulative
CD CU CR PB i HG , MO
0,018 1 0.409 J 0.157 6 0.018 1 <0.001 0.018
0.059 1 0.053 1 2.479 1 0,871 1 0.133­1 0.006
NI
0.165
1.672
Total 51.277 0.000
me
Lbs/Ac
Permit PAN Limit (Ibs/acre) 1st Crop _ 271--
-
Federal C.P.L.R. (Ibs/acre)**** 36.6 34.8 1,339.0 267.9 55.0 375.0 89.0 2,500.0
BUELSL = BURLINGTON, NC EAST W WTP LIME STAB. LIQUID
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. lam
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonm/t
ent for knowing violations,"
� l,72 ,I 2
SIGMAJURE OF LAND APPLIER DATE
* NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4
Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate
** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report
Printed: 2/7/2024 DENR FORM FSF (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 #: WQ0000520 FIELD#: NC-AM-0001 8-0-0001 -A
ANNUAL DRY TONS APPLIED: 14.84
PREDOMINANT SOIL SERIES: IREDELL
CROP 1 MAX. PAN: 121
SITE #: NC AM 00018
CROP 2 NAME:
ACRES UTILIZED: 7.5
ACRES PERMITTED:7.5
CATION EXCHANGE CAPACITY (NON-503):
CROP 2 MAX. PAN:
Page: 1
Ion.
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
�9/15/2023
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
86,800.00
(G)
4.100
1.981
BUELSL
DRY
0-<1/2""
SUR
0.5
0.30
31,000.00
13,000.00
10.00
47.195
FSH
Sep-23
86,800.00
(G)
1
i ocai r.yal rota) 47.195 0.000
BUELSL = BURLINGTON, NC EAST WWTP LIME STAB. LIQUID
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather¢d 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."
�22 12 �(
S11,04ATURMIF LAND APPLIER DATE
NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aeiobicallly 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: WALTER JR./LINDA WYATTE
OPERATOR: MARVIN JR- TRUSTEE ALDRIDGE
CROP 1 NAME: FESCUE HAY (FSH)
RESIDUAL SOURCE(S): * See list at bottom of report
or Cubic Yards (Y)
Date or or Wet Tons (W) /a
Month P4mount UOM Solids
7712023 _ 31,06-0 00 (G) 4.280
Jul-23 31,000.00 (G)
Annual Ibs/acre Applied
Cumulative Ibs/acre Aor
Total
AS
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
WQ PERMIT #: WQ0000520 FIELD#: NC-AM-00019-0-0001-
ANNUAL DRY TONS APPLIED: 5.53 SITE #: NC AM 00019
PREDOMINANT SOIL SERIES: IREDELL
CROP 1 MAX. PAN: 121 CROP 2 NAME:
ACRES UTILIZED:2.8
ACRES PERMITTED: 2-8
CATION EXCHANGE CAPACITY (NON-503):
CROP 2 MAX. PAN:
Page: 1
Site
Name of Crop Type
Cond.
Precip
Volati-
Mineral-
Ammonia
Nitrate
PAN Applied
Receiving Residual
Residual
Dry, Wet,
Past 24 Hrs. Application
lization
ization
TKN
Nitrogen
and Nitrite
(Ibs/acre)
Application
Dry Tons/Ac
Source
Moist
Inches Method*
Rate**
Rate***
mg/kg
mg/kg
mg/kg
Crop 1
Crop 2
Crop 1
Crop 2
1.962
BUELSL
DRY
0-<1/2"" ySUR
0.5
0.30
36,000.00
12,000.00
10.00
51,835
FSH
CD CU
0.020 0.39:
0.047 ! 0.047 l 0.931
_ER
PB
HG
MO
NI
SE
ZN
0.118
0.020
<0.001
0.020
0.031
0.020
1.609
0.296
0.047
0.002
0.047
0.076
0.047
3.610
Iotal 51,835 0.000
Lime
239 Data
Permit PAN Limitsacre) 1st Crop, ` -121
Federal C.P.L.R. (Ibs/acre)**** 36.6 34.8 tnqu---
T7 89.0 1 2,500.0
BUELSL = BURLINGTON, NC EAST WWTP LIME STAB. LIQUID
1 certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
aware that there are significant penalties for submittiing false information, including the possibility of fines and im�so ��tt f owing violations."
ssf�_
STU OF LAND APPLIER (— DATE
NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4
* Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate
** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report
Printed: 2/7/2024
DENR FORM FSF (12/2006)

FACILITY NAME: BURLINGTON, NC
LANDOWNER: WALTER JR./LINDA WYATTE
OPERATOR: MARVIN JR- TRUSTEE ALDRIDGE
CROP 1 NAME: FESCUE HAY (FSH)
RESIDUAL SOURCE(S): * See list at bottom of report
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
WQ PERMIT#: WQ0000520 FIELD#: NC-AM-00019-0-0002-
ANNUAL DRY TONS APPLIED: 6.64 SITE #: NC AM 00019
PREDOMINANT SOIL SERIES: CULLEN
CROP 1 MAX. PAN: 216 CROP 2 NAME:
ACRES UTILIZED: 6.0
ACRES PERMITTED: 6.0
CATION EXCHANGE CAPACITY (NON-503):
CROP 2 MAX. PAN:
Page: 1
—
Gallons (G) ._..._..
_.a,n...
Site .„.,.._,r...._.e....
_
Name of Crop Type
or Cubic Yards (Y)
Cond.
Precip
Volati-
Mineral-
Ammonia
Nitrate
PAN Applied
Receiving Residual
Date or
or Wet Tons (W)
%
Residual
Dry, Wet,
Past 24 Hrs.
Application
lization
ization
TKN
Nitrogen
and Nitrite
(Ibs/acre)
Application
Amount
UOM
Month
Solids
Dry Tons/Ac
Source
BUELSL
Moist
DRY
Inches
0-<1/2""
Method*
SUR
Rate**
0.5
Rate***
0.30
mg/kg
36,000.00
mg/kg
12,000. 00
mg/kg
10.0o
Crop 1
29.041
Crop 2
Crop 1
FSH
Crop 2
7/7/2023
37,200,00
(G)
4.280
_ 1.099
Jul-23
37,200.00
(G)
AS CD CU CR
Ibs/acre Applied 0.011 0.011 0.220 0.066
mulative Ibs/acre Applied 0.0391 0.039 0.759 0.244 __] 0.039
HG MO NI
<0.001� 0.011 0.018
0.002 0.039 0.062
SE
0.039
0.901
Total 29.041 0.000
P
Lbs/Ac
lPermit PAN Limit (Ibs/acre) 1st Crap:,
1
216
Federal C.P.L.R.(Ibs/acre)` -.W 36.6 34.8 1,3390 267.9 15.0 375.0 89.0 F 2,500.0�''j
BUELSL = BURLINGTON, NC EAST W WTP LIME STAB. LIQUID - !
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
r -�- 1212 2 2�t
SIGMATURE OF LAND APPLIER I DATE
* NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4
Application Method: SUR - Surface, [NJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate
** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report
Printed: 2/7/2024
DENR FORM FSF (1212006)

FACILITY NAME; BURLINGTON, NC
LAND OWNER: WALTER JR./LINDA WYATTE
OPERATOR: MARVIN JR- TRUSTEE ALDRIDGE
CROP 1 NAME: FESCUE HAY (FSH)
RESIDUAL SOURCE(S): * See list at bottom of report
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
WQ PERMIT #: W00000520 FIELD#: NC-AM-00019-0-0003-
ANNUAL DRY TONS APPLIED: 33.20 SITE #: NC AM 00019
PREDOMINANT SOIL SERIES: IREDELL
CROP 1 MAX. PAN: 121 CROP 2 NAME:
Site
--
or Cubic Yards (Y) Cond. Precip Volati- Mineral -
Date or or Wet Tons W
( ) % Residual Dry, Wet, Past 24 Hrs. Application lization ization
Month Amount- DOM Solids Dry Tons/Ac Source Moist Inches Method* Rate** Rate***
/6/2023 186,000.00 (G)4.280 2.728 BUELSL DRY 0-<1/2"" SUR 0.5 _ �_ 0.30
Jul-23 I 186,000.001 _M (G)
Total 2.728 `
AS CD CU CR I PS HG MO
Annual Ibs/acre Applied _ 0.027 0.027 0.546 0.164 0.027 0.001 ��--0.02'
mulative Ibs/acre Applied 0.053 0.053 1.045 0.329 0053 0.002 0.053
'nit PAN Limit (Ibs/acre) 1st Crop'�� -
Page: 1
ACRES UTILIZED: 12.2
ACRES PERMITTED: 12.2
CATION EXCHANGE CAPACITY (NON-503):
CROP 2 MAX. PAN:
Name of Crop Type
Ammonia Nitrate
PAN Applied
Receiving Residual
TKN
Nitrogen and Nitrite
(Ibs/acre)
Application
mg/kg
mg/kg mg/kg
Crop 1
Crap 2
Crop 1
Crop 2­
36,000.00
12,000.00 10.00
72,067
FSH
i
Total 72.067 0.000
SE ZN P I
ILime Applied
0.044 1 0.027
4.091
Federal C.P.L.R. (Ibs/acre)**** ^ 36.6 34.8 1,339.0 - 267.9 15.0 375.0 89.02,500.0` `
BUELSL = BURLINGTON, NC EAST WWTP LIME STAB. LIQUID
"1 certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment f knowing violations."
2 7:
SIGNATURE OF LAND APPLIER DATE
NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4
* Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation ***" C.P.L.R.: Cumulative Pollutant Loading Rate
** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report
Printed: 2/7/2024
DEN FORM FSF (12/2006)

FACILITY NAME: BURLINGTON, NC
LANDOWNER: WALTER JR./LINDA WYATTE
OPERATOR: MARVIN JR- TRUSTEE ALDRIDGE
CROP 1 NAME: FESCUE HAY (FSH)
RESIDUAL SOURCE(S): * See list at bottom of report
Gallons (G)
or Cubic Yards (Y)
Date or
or Wet Tons (W)
Month
Amount
UO�
7/6/2023
43,400.00
(G)
7/7/2023
55,800.00
(G)
Jul-23
99,200.00
(G)
ANNUAL LAND APPLICATION FIELD SUMMARY FORM Page: 1
WQ PERMIT #: WQ0000520 FIELD#: NC-AM-00019-0-0004-A ACRES UTILIZED:4.1
ANNUAL DRY TONS APPLIED: 17.71 SITE M NC AM 00019 ACRES PERMITTED: 4.1
PREDOMINANT SOIL SERIES: IREDELL CATION EXCHANGE CAPACITY (NON-503):
CROP 1 MAX. PAN: 121 CROP 2 NAME: CROP 2 MAX. PAN:
Cond. Precip Volati- Mineral- Ammonia Nitrate PAN Applied Receiving Residual
% Residual Dry, Wet, Past 24 Hrs. Application lization ization TKN Nitrogen and Nitrite (lbs/acre) Application
_ Solids Dry Tons/Ac Source Moist Inches Method" Rate** Rate*** mg/kg mg/kg mg/kg Crop 1 ..-.Crop..._._r 2 Crop-1 Crop 2
4.280 1.871 BUELSL DRY 0-<1/2" SUR 0.5 0.30 36,000.00 12,000.00 10.00 49 ' 431 FSH
4.280 2.406 BUELSL I DRY 0-<1/2"" SUR 0.5 0.30 36,000.00 12,000.00 10.00 1 63,555 FSH
��_- - Total 4.277 Total 112.986 0.000
-- - �d
BUELSL = BURLINGTON, NC EAST WWTP LIME STAB. LIQUID "' 1
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
2
SI N RE OF LAND APPLIER DATE
NR = Not Reported or Not Required * * Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4
* Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation *"** C.P.L.R.: Cumulative Pollutant Loading Rate
* Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report
Printed: 2/7/2024
DENR FORM FSF (12/2006)

FACILITY NAME: BURLINGTON, NC
LANDOWNER: WALTER JR./LINDA WYATTE
OPERATOR: MARVIN JR- TRUSTEE ALDRIDGE
CROP 1 NAME: FESCUE HAY (FSH)
RESIDUAL SOURCE(S): * See list at bottom of report
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
Page: 1
WQ PERMIT #: WQ0000520 FIELD#: NC-AM-00019-0-0004-B
ACRES UTILIZED: 9.3
ANNUAL DRY TONS APPLIED: 9.96 SITE #: NC AM 00019
ACRES PERMITTED: 9.3
PREDOMINANT SOIL SERIES: ENON
CATION EXCHANGE CAPACITY (NON-503):
CROP 1 MAX. PAN: 194 CROP 2 NAME:
CROP 2 MAX. PAN:
Gallons (G)
Site
or Cubic Yards (Y)
Cond.
Precip
Volati-
Mineral -
Date or
or Wet Tons (W)
%
Residual
Dry, Wet,
Past 24 Hrs.
Application
lization
ization
TKN
Month
Solids
Dry Tons/Ac
Source
Moist
Inches
Method*
Rate"*
Rate***
mg(kg
Amount
UOM
/7/2023
55,800.00
(G)
4.280
1.070
BUELSL
DRY
0-<1/2""
SUR
0.5
0.30
36,000.(
Jul-23
55,800.00
(G)
Total 1.070
AS CD CU
Annual Ibs/acre Applied 0.011 0.011 T-0314
0.038 j 0,750 9 0.241
Name of Crop Type
Ammonia
Nitrate
PAN Applied
Receiving Residual
Nitrogen
and Nitrite
(Ibs/acre)
Application
mg/kg
mg/kg
Crop 1
Crop 2
Crop 1
Crop 2
12,000.00
10.00
28.262
FSH
SE ZN
00111 I <0. 01 � 001��0.0117 0011 0877
0.038 9 0.061 1 0.038 1 2.868
total 28.262 0.000
Lime Applied
394::[�� Date Lbs/Ac
Permit PAN Limit (Ibs/acre) 1st Cropi ���� 194
Federal C.P.L.R. (Ibs/acre)**** 36.6 34.8 1,339.0 267.9 15.0 375.0 89.0 2,500.0
BUELSL = BURLINGTON, NC EAST W WTP LIME STAB. LIQUID
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
aware that there are significant penalties for sub nitting false information, including the possibility of fines and imp77ent for knowhig violations."
4 i'U Y
NATU 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: JOSEPH RICE
OPERATOR: JOSEPH RICE
CROP 1 NAME: FESCUE HAY (FSH)
RESIDUAL SOURCE(S): * See list at bottom of report
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
WQPERMIT #: WQ0000520 FIELD#: NC-AM-00035-0-0006-
ANNUAL DRY TONS APPLIED: 32.46 SITE #: NC AM 00035
PREDOMINANT SOIL SERIES: GEORGEVILLE
CROP 1 MAX. PAN: 211 CROP 2 NAME:
ACRES UTILIZED: 16.5
ACRES PERMITTED: 16.5
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
Month
or Wet Tons (W)
%
Solids
Dry Tons/Ac
Residual
Source
Dry, Wet,
Moist
Past 24 Hrs.
Inches
Application
Method*
lization
Rate**
ization
Rate***
TKN
mg/kg
Nitrogen
mg/kg
and Nitrite
mg/kg
I (Ibs/acre)
Crop 1 Crop 2
Application
Crop 1 Crop 2
Amount UOM
6/2/2023
62,000.00 (G)
4.050
�- 0.637
BUELSL _
DRY
0-<1/2-
SUR
0.5
0.30
38,000.00
15,000.00
15.00�
18.351
FSH
6/5/2023
62,000.00 (G)
4.050
0.637
BUELSL
DRY
0-<1/2""
SUR
0.5
0.30
38,000.00
15,000.00
15.00
18,351
FSH
6/6/2023
I
68,200.00 (G)
4.050
0.700
BUELSL
DRY
0-<1/2""
SUR
0.5
0.30
38,000.00
15,000.00
15.00
20.186
FSH
Jun-23
(G)
- -
_._.__. -
_192,2oo.00
T_+t i
rr RRR n nnn
-Total l.W4
AS CD CU CR PB HGHO.
O NI SE ZN P Lime
_ -_ _._
Ibs/acre Applied 0.020 0.020� 0.454 0.174 0.020 <0.0010200.047 0.020 1.855 51304 Date
1.139 T—CF 5 1 0.042 1 0.002 1 0.042 1 0.
211
Permit PAN Limit (Ibs/acre) 1st Cropl
Federal C.P.L.R.(Ibs/acre)**** 36.6 34.8 �3390 267.9 15.0 375.0 89.0 2,500.0M
BUELSL = BURLINGTON, NC EAST WWTP LIME STAB. LIQUID
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
aware that there are significant penalties for sub in false information, including the possibility of fines and imprisonment for knowing violations."
2.122/2�
SIGNATLIKIE OF LAND APPLIER DATE
NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4
* Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation *** C.P.L.R.: Cumulative Pollutant Loading Rate
** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report
DENR FORM FSF (1212006)
Printed: 2/7/2024

FACILITY NAME: BURLINGTON, NC
LAND OWNER: RONNY HADLEY NEWLIN
OPERATOR: LEONDIS NEWLIN
CROP 1 NAME: FESCUE HAY (FSH)
RESIDUAL SOURCE(S): * See list at bottom of report
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
WQ PERMIT M WQ0000520 FIELD#: NC-AM-00073-0-0003-
ANNUAL DRY TONS APPLIED: 11.56 SITE #: NC AM 00073
PREDOMINANT SOIL SERIES: GEORGEVILLE
CROP 1 MAX. PAN: 211 CROP 2 NAME:
ACRES UTILIZED: 7.3
ACRES PERMITTED: 7.3
CATION EXCHANGE CAPACITY (NON-503):
CROP 2 MAX. PAN:
Page: 1
Date or
Month
Gallons (G)
or Cubic Yards (Y)
or Wet Tons (W)
%
Solids
Dry Tons/Ac
Residual
Source
Site
Cond.
Dry, Wet,
Moist
Precip
Past 24 Hrs.
Inches
Application
Method*
Volati-
lization
Rate**
Mineral-
ization
Rate***
TKN
mg/kg
Ammonia
Nitrogen
mg/kg
Nitrate
and Nitrite
mg/kg
PAN Applied
(Ibs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crap 2
Crop 1
Crop 2
Amount
UOM
11/28/2023
Nov-23
93,000.00
93,000.00
(G)
(G)
2.980
1.581
BUELSL
DRY
0-<1/2""
SUR
0.5
0.30
38,000.00
18,000-00
10.00
47.460
FSH
Total 1.581
AS CD CU CR PB HG MO NI SE±0.379
ZN P Lime Applied
Annual Ibslacre Applied 0 016 0 016 - 0.085 0.041 0.016 <0.001 0.016 0.016 0.016 9.486 Date LbslAc
Ibs/acre Applied W_ 0.117 0.101 12.003 1 0.041 1 0.386 I 0.810 1 0.131 , 22.945
Permit PAN Limit Ibs/acre 1st Cropr-'
Federal C.P.L.R. (Ibslacre)****- 36.6 34.8 1,339" I 267.9 15.0�N375.0 89.0 2500.0
BUELSL = BURLINGTON, NC EAST W WTP LIME STAB. LIQUID
" I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
aware that there are significant penalties for submitting fa(,se information, including the possibility of fines and imprisonment for knowing violations."
2f / 117
SIG AT RE OF LAND APPLIER DATE
NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4
* Application Method: SUR - Surface, ]NJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate
** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report
Printed: 2/7/2024 DENR FORM FSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM Page: 1
FACILITY NAME: BURLINGTON, NC WQ PERMIT #: WQ0000520 FIELD#: NC-AM-00109-0-0001- ACRES UTILIZED: 10.9
LAND OWNER: MCQUEEN FARMS OF GRAHAM, ANNUAL DRY TONS APPLIED: 19.90 SITE M NC AM 00109 ACRES PERMITTED: 10.9
1 1 r PREDOMINANT SOIL SERIES: HELENA CATION EXCHANGE CAPACITY (NON-503):
OPERATOR: BLAIR THOMPSON
CROP 1 NAME: FESCUE HAY (FSH) CROP 1 MAX. PAN: 169 CROP 2 NAME: CROP 2 MAX. PAN:
RESIDUAL SOURCE(S): * See list at bottom of report
_
Site
Name o Crop Type
Gallons (G)
Cond.
Precip
Volati-
Mineral-
Ammonia
Nitrate
PAN Applied
Receiving Residual
or Cubic Yards (Y)
Date or
or Wet Tons (W)
%
Residual
Dry, Wet,
Past 24 Hrs.
Application
lization
ization
TKN
Nitrogen
and Nitrite
(Ibs/acre)
Application
Cro 1
P
Crop 2
P
Crop 1
P
Crop 2
P
Month
-- - - __ •••• OM- _-
Amount UOM
Solids
DryTons/Ac
Source
Moist
Inches
I Method*
Rate* *
mg/kg
m /k
g g
m /k
9 9
FSH
2I2023
117,8
,050
BUELSL
DY
1/
0
1500
52572
J01
8Jun-23 117,(G)
'0<
�!�Total 52.572 0.000
Total 1.824
- AS�80C
nual Ibs/acre Applied 0.0189
CR
0.160
PB
0.018
HG
<0.001
MO
0.018
NI
0.044
SE
0.018
ZNplied
1.714
47.412
Date Lbs/Ac
®__ F
Cumulative Ibs/acre Applied 0.230 0.241 21.778 7.160 2.621 0.075 0.779 1.901 0.213 40.79 T
169
Permit PAN Limit (Ibs/acre) 1st Crop; _ --_
FederalC.P.L.R. (Ibs/acre)*** 36.6 1 34.8 1 1,339.0~ 267.9 15.0� 375.0 89.0 2,500.0
BUELSL = BURLINGTON, NC EAST W WTP LIME STAB. LIQUID
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
SWNATLME OF LAND APPLIER -� DATE
NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4
* Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation ** * C.P.L.R.: Cumulative Pollutant Loading Rate
** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report
DENR FORM FSF (12/2006)
Printed: 2/7/2024

FACILITY NAME: BURLINGTON, NC
LAND OWNER: CHAPMAN MCQUEEN
OPERATOR: BLAIR THOMPSON
CROP 1 NAME: FESCUE HAY (FSH)
RESIDUAL SOURCE(S): * See list at bottom of report
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
WQ PERMIT #: WQ0000520 FIELD#: NC-AM-00109-0-0002-
ANNUAL DRY TONS APPLIED: 14.66 SITE #: NC AM 00109
PREDOMINANT SOIL SERIES: HELENA
CROP 1 MAX. PAN: 169 CROP 2 NAME:
ACRES UTILIZED: 5.7
ACRES PERMITTED: 5.7
CATION EXCHANGE CAPAGTY (NON-503):
CROP 2 MAX. PAN:
Page: 1
Date or
Month
Gallons (G)
or Cubic Yards (Y)
or Wet Tons (W)
%n
Solids
Dry Tons/Ac
Residual
Source
Situ
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
j (Ibs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
Amount
UOM
x
6/28/2023
Jun-23 _
86,800.00
86,800.00
(G)
(G)
4.050
2.590
BUELSL
MOIST0-<1/2"
SUR
0.50.30
38,000.00
15,000,00
15.00
74.669
FSH
Total 2.580---' - ----- [Annual
AS�CD CU�5.25
CR �M�O�Z�NP Ibs/acre Applied OA26 j9 0.026 0.596 �PB
�HG
�NI�SE
67,339 - _ Date LbslAc
- - --
--- -
Ibs/acre Applied 0.272 1 0.302 25.478 8.195 3.071 0.100 1 0.863 1 2.334
---- ---.— 169
Permit PAN Limit (Ibs/acre) 1 st Crop,
Federal C.P.L.R. (Ibs/acre)**** _ 36.6 34.8 1,339.0 267.9 15.0 375.0 89.0 2,500.0
BUELSL = BURLINGTON, NC EAST WWTP LIME STAB. LIQUID
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
aware that there are significant penalties r submitting false information, including the possibility of fines and imprisonment for knowing violations"
w 22 `�
SI RE OF LAND APPLIER DATE
NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4
* Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate
** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report
Printed: 2/7/2024 DENR FORM FSF (12/2006)

FACILITY NAME: BURLINGTON, NC
LAND OWNER: LEONDIS / GENE NEWLIN /
GAPPM I
OPERATOR: LEONDISNEWLIN
CROP 1 NAME: FESCUE HAY (FSH)
RESIDUAL SOURCE(S): * See list at bottom of report
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
WQ PERMIT #: WQ0000520 FIELD#: NC-AM-00110-0-0001-
ANNUAL DRY TONS APPLIED: 31.59 SITE #: NC AM 00110
PREDOMINANT SOIL SERIES: GEORGEVILLE
CROP 1 MAX. PAN: 211 CROP 2 NAME:
ACRES UTILIZED:22.3
ACRES PERMITTED:22.3
CATION EXCHANGE CAPACITY (NON-503):
CROP 2 MAX. PAN:
Page: 1
Gallons (G)�
Site
--�--�((Name
_
of Crop Type
or Cubic Yards (Y)
Cond.
Precip
`
Volati-
Mineral-
Ammonia
Nitrate
PAN Applied
Receiving Residual
Date or
or Wet Tons (W)
1 %
Residual
Dry, Wet,
Past 24 Hrs.
Application
lization
ization
TKN
Nitrogen
and Nitrite
(Ibs/acre)
Application
Crop 1Crap
2
Crop 1
Crop 2
Month
Solids
Dry Tons/Ac
Source
Moist
Inches
Method*
Rate**
Rate`**
mg/kg
mg/kg
ng/kg
Amount
UOM
11/29/2023
136,400 00
(G)~2.980
0.759
BUELSLI'
DRY
0-<1/2""
SUR
0.5
0.30
38,000.00
18,000.00
10.00
22.787
FSH
11/30/2023
62,000.00
(G)
2,980
0.345
BUELSL
DRY
0-<1/2""
SUR
0.5
0.30
38,000.00
18,000.00
10.00
10.358
FSH
Nov-23
198,400.00+
(G)
_
12/1/2023
37,200.00
(G)
2,980
0.207
BUELSL
MOIST
0-<1/2"
SUR
0.5
0.30
38,000.00
18,000.00
10.00
6.215
FSH
12/5/2023
18,600.00
(G)
2.980
0.104
BUELSL
DRY
0-<1/2""
SUR
0.5
0.30
38,000.00
18,000.00
10.00
3.107
FSH
Dec-23
55,800.00
(G)
— --•
Total 1.415
AS CD CU CR PE
HG MO NI SE ZN P ume Appuea
[Annual Ibs/acre Applied 0.014 0.014 0.076 0.037 0.014 <0.001 0.014 0.014 0.014 0.340 8.488 - Date Lbs/Ac
C0.096 10.437�0.032 I 0.347 1.101 I 0.105 1 20.473
umulative ibs/acre Applied 0.102 f i
Permit PAN Limit (lbslacre) 1st Cropl I I j I I 211 !
Federal C.P.L.R. (Ibs/acre)* ` 36.6 34.8 1,339.0 267.9 15.0 375.0 1 89.0 1 2,500.0
BUELSL = BURLINGTON, NC EAST W WTP LIME STAB. LIQUID
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and impriso ent to . knowing violations."
; 2i
&OsMN�AZ�E OF LAND 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 (12/2006)

FACILITY NAME: BURLINGTON, NC
LAND OWNER: LIMITED PARTNERSHIP HW BYRD
❑nnn❑ v
OPERATOR: FRANK SMALL
CROP 1 NAME: SOYBEANS (SB)
RESIDUAL SOURCE(S): * See list at bottom of report
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
WQ PERMIT #: W00000520 FIELD#: NC-AM-00116-0-0011-
ANNUAL DRY TONS APPLIED: 172.67 SITE #: NC AM 00116
PREDOMINANT SOIL SERIES: GEORGEVILLE
CROP 1 MAX. PAN: 190 CROP 2 NAME:
ACRES UTILIZED: 79.3
ACRES PERMITTED: 79.3
CA71 ON EXCHANGE CAPACITY (NON-503):
CROP 2 MAX. PAN:
Page: 1
Date or
Month
Gallons (G)-
or Cubic Yards (Y)
or Wet Tons (W)
Amount UOM
%
Solids
Dry Tons/Ac
�0.345
Residual
Source
Site
Cond.
Dry, Wet,
Moist
Precip
Past 24 Hrs.
Inches
Application
Method*
SUR
Volati-
lization
Rate**
0.5
Mineral-
ization
Rate***
0.30
TKN
mg/kg
32,000.00
Ammonia
Nitrogen
mg/kg
Nitrate
and Nitrite
ng/kg
PAN Applied
(Ibs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
15,000.00
12.00
8.705
SB
4/19/2023
130,200.00)G)
5.040
BUELSL
DRY
0-<1/2""
4/20/2023
167,400.00 (G)
5.040
0.444
BUELSL
DRY
0-<1/2""
SUR
0.5
0.30
32,000.00
15,000.00
12.00
11.192
SB
4/21/2023
161,200.00 (G)
5.040
0A27
BUELSL
DRY
0-<1/2""
SUR
0.5
0.30
32,000.00
15,000.00
12.00
10.778
SB
4/25/2023
111,600.00 (G)
5.040
0.296
BUELSL
DRY
0-<1/2""
SUR
0.5
0.30
32,000.00
15,000.00
12.00
7.462
SB
4/26/2023
t 111,600.00 (G)
5.040
0.296
BUELSL
DRY
0-<1/2""
SUR
0.5
0.30
32,000.00
15,000.00
12.00
7.462
SB
4/27/2023
55,800.00 (G)
5.040
0.148
BUELSL
DRY
0-<1/2""
SUR
0.5
0.30
32,000.00
15,000.00
12.00
3.731
SB
Apr-23
737,800.00 (G)
80,600.00 (G)
5.240
0.222
BUELSL
MOIST
0-<112"
SUR
I
0.5
_
0.30
36,000.00
10,000.00
t0.00
5.691
SB
5/3/2023
t
May-23
80,600.00 (G)I
-
r.rai
55 r97
---
0.000
Total 2.97tS ZN H
AS CD CU CR PB HG MO NI SE P Lime
Annual Ibs/acre Applied 0.022 0.022 0.484 0.306 0.022 <0.001 0.022 0.068 0.022 2.565 361_ Date
_ _
Cumulative Ibs/acre Applied _y 0.151 0.107 9.668 4.295 1.052 0.046 �0.293 0.768 0.149 18.428 I 9
190I
Permit PAN Limit (Ibs/acre) _ 1st Crop", _- -
Federal C.P.L.R, (Ibslacre)****_ 36.6 34.8 1 339 0 267.9 15.0 375.0 89.0 _ 2,500.0
BUELSL = BURLINGTON, NC EAST WWTP LIME STAB. LIQUID
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
TUR F LAND APPLIER DATE
NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested 0.2, Aerobically digested-0.3, Raw Sludge 0.4
* Application Method: SUR - Surface, ]NJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate
** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 **`** See Site pH & Lime Application Records Section of Report
DENR FORM FSF (12/2006)
Printed: 2/7/2024

FACILITY NAME: BURLINGTON, NC
LAND OWNER: SIMON STEPHENS
OPERATOR:SIMON STEPHENS
CROP 1 NAME: CORN (C)
RESIDUAL SOURCE(S): * See list at bottom of report
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
WQ PERMIT#; W00000520 FIELD#: NC-AM-00118-0-0002-
ANNUAL DRY TONS APPLIED: 39.09 SITE #: NC AM 00118
PREDOMINANT SOIL SERIES: HERNDON
CROP 1 MAX. PAN: 100 CROP 2 NAME:
ACRES UTILIZED: 12.9
ACRES PERMITTED: 12.9
CA710N 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
Crop 1
Crop 2
Crop 1�
n Crop 2
Month
Solids
Dry Tons/Ac
Source
Moist
Inches
Method*
Rate**
Rate***
mg/kg
mg/kg
mg/kg
_
Amount
UOM
-4/512023
6,200.00
(G)�
�5.040
0.101
BUELSL
DRY
0-<1/2""
SUR
0.5
0.30
32,000.00
15,000.00
12.00
2.552
C
4/6/2023
130,200.00
(G)
5.040
2.125
i BUELSL
DRY
0-<1/2"
SUR
0.5
0.30
32,000.00
15,000.00
12.00
53.589
C
4/18/2023
37,200.00
(G)
5.040
0.607
BUELSL
DRY
0-<1/2""
SUR
0.5
0.30
32,000.00
15,000.00
12.00
15.311
C
4/19/2023
12,400.00
(G)
5,040
0.202
BUELSL
DRY
0-<1/2""
SUR
0.5
0.30
32,000.00
15,000.00
12.00
5.104
C
Apr-23
186,000.00
(G)
Total 3.035 -"-'
AS CD CU CR PB HG MO NI SE ZN P Lime Applied
Annual lbs/acre Applied 0.030 0.030 0.6070 431 0.030 0.001 0.030 0 091 0.030 3.581 50,989 Date Lbs/Ac
Cumulative Ibs/acre Applied 0.117 0.115 14.020 4.146 2.213 1 0.042 1 0.442 1 0.968
Permit PAN Limit (Ibs/acre) -isr crop, _
Federal C P.L.R. (Ibs/acre)***" 36.6 34.8 1,339.0 267.9 15.0 375.0 89.0 1 2,500.0
BUELSL = BURLINGTON, NC EAST WWTP LIME STAB. LIQUID
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
aware that there are significant penalties for sub itting false information, including the possibility of fines and imprisonment to ,knowing violations."
I RE APPLIER DATE
NR = Not Reported or Not equired *** Mineralization Rates: Compost-0.1, Anaerobically digested=0.2, Aerobically digested-0.3, Raw Sludge-0.4
* Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate
** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 **** See Site pH & Lime Application Records Section of Report
Printed: 2/7/2024 DENR FORM FSF (12/2006)

FACILITY NAME: BURLINGTON, NC
LAND OWNER: SIMON STEPHENS
OPERATOR: SIMON STEPHENS
CROP 1 NAME: CORN (C)
RESIDUAL SOURCE(S): * See list at bottom of report
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
WQ PERMIT #: WQ0000520 FIELD#: NC-AM-00118-0-0003-
ANNUAL DRY TONS APPLIED: 27.36 SITE M NC AM 00118
PREDOMINANT SOIL SERIES: HERNDON
CROP 1 MAX. PAN: 100 CROP 2 NAME:
ACRES UTILIZED: 15.2
ACRES PERMITTED: 15.2
CATION EXCHANGE CAPACITY (NON-503):
CROP 2 MAX. PAN:
Page: 1
Gallons (G)
Site Name of Crop Type
or Cubic Yards (Y) Cond. Precip Volati- Mineral- Ammonia Nitrate PAN Applied Receiving Residual
Date or or Wet Tons (W) % Residual Dry, Wet, Past 24 Hrs. Application lization ization TKN Nitrogen and Nitrite (Ibs/acre) Application
Month Amount„ UOM Solids Dry Tons/Ac Source Moist Inches Method* Rate** Rate*** mg/kg mg/kg mg/kg .Crop 1 Crop 2 Crop 1 _ Crop 2
4/14/2023 31,000.00 (G) 5.040 -0.429 BUELSL MOIST 0-<1/2"" SUR 0.5 0.30 32,OD0.00 15,000.00 12.00 10.812 C
4/18/2023 86,800.00 (G) 5.040 1.200 BUELSL DRY 0-<1/2"" SUR 0.5 0.30 32,000.00 15,000.00 12.00 30.273 C
4/19/2023 12,400.00 (G) 5.040 0.171 BUELSL DRY 0-<1/2"" SUR 0.5 0.30 32,000.00 15,000.00 12.00 4.325 C
Apr-23 130,200.00 (G --
_—_ T_4i 1 d5 din n nnn
Total 1.5uU
AS CD CU CR PB HG MO NI SE ZN P Lime Applied
Annuallbs/acre Applied 0.018 0.018 0.360 0.256 0.018 <0.001 0.018 _ 0.054 0.018 2.124 30244 Date LbslAc
_
Cumulative Ibs/acre Applied - _ 0.118 0.102 13.675 3.860 2.250 0.047 0.392 0.812� 0.149 23.159
100
Permit PAN Limit (Ibs/acre) 1st Crop
Federal C.P.L.R. (Ibs/acre)**** a36.6 34.8 1,339� T 267.9 15.0 I 375.0 89.0 2,50o.0
BUELSL = BURLINGTON, NC EAST WWTP LIME STAB. LIQUID
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and impris77;
r owing violations."
/ 2�
,4WNATUkE OF LAND APPLIER I DAT
fE NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge 0.4
" Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate
** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report
DENR FORM FSF (1212006)
Printed: 2/7/2024

ANNUAL LAND APPLICATION FIELD SUMMARY FORM Page: 1
FACILITY NAME: BURLINGTON, NC WQ PERMIT #: WQ0000520 FIELD#: NC-AM-00118-0-0004- ACRES UTILIZED: 17.0
LAND OWNER: SIMON STEPHENS ANNUAL DRY TONS APPLIED: 36.49 SITE #: NC AM 00118 ACRES PERMITTED: 17.0
OPERATOR: SIMON STEPHENS PREDOMINANT SOIL SERIES: HERNDON CA71ON EXCHANGE CAPACITY (NON-503):
CROP 1 NAME: FESCUE HAY (FSH) CROP 1 MAX. PAN: 211 CROP 2 NAME: CROP 2 MAX. PAN:
RESIDUAL SOURCE(S): * See list at bottom of report
Name of Crop Type
Gallons (G) Site
or Cubic Yards (Y) Cond. Precip Volati- Mineral- Ammonia Nitrate PAN Applied Receiving Residual
Date or or Wet Tons (W) % Residual Dry, Wet, Past 24 Hrs. Application lization ization TKN Nitrogen and Nitrite (lbs/acre) Application
Month Amount _ UOM Solids Dry Tons/Ac Source Moist Inches Method* Rate** Rate*** mg/kg mg/kg ng/kg Crop 1 Crop 2 Crop 1 Crop 2
R .0 _ .__. LSL.0
4/4/2023 68,200.00 (G) 5.040 0.843 BUELSL DRY 0-<1/2"" SUR 0.5 0.30 32,000.00 15,000.00 2.00 21,255 FSH
4/5/2023 106,400.00 (G) 5.040 1.302 BUELSL DRY 0.<1/2"" SUR 0.5 0.30 32,000.00 15,000.00 12.00 32.849 FSH
Apr-23 173,600.00 (G) _ --
Total 2.145 total 54.104 0.000
BUELSL = BURLINGTON, NC EAST W WTP LIME STAB. LIQUID
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather¢d and evaluated the information submitted. I am
aware that there are significant penalties for su itt. g false information, including the possibility of fines and imprisonment for knowing violations."
2 Z � 2
,- ,
I�oDATE
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: NELDA-STEPHENS KISER
OPERATOR: SIMON STEPHENS
CROP 1 NAME: CORN (C)
RESIDUAL SOURCE(S): * See list at bottom of report
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
WQ PERMIT #: WQ0000520 FIELD#: NC-AM-001 19-0-0001 -
ANNUAL DRY TONS APPLIED: 18.30 SITE #: NC AM 00119
PREDOMINANT SOIL SERIES: HERNDON
CROP 1 MAX. PAN: 100 CROP 2 NAME:
ACRES UTILIZED: 19.9
ACRES PERMITTED: 19.9
CATION EXCHANGE CAPACITY (NON-503):
CROP 2 MAX. PAN:
Page: 1
Gallons (G)
A
Site
Name of Crop Type- y W
or Cubic Yards (Y)
Cond.
Precip
Volati-
Mineral-
Ammonia
Nitrate
PAN Applied
Receiving Residual
Date or
or Wet Tons (W)
%
Residual
Dry, Wet,
Past 24 Hrs.
Application
lization
ization
TKN
Nitrogen
and Nitrite
(lbs/acre)
Application
Month
Solids
Dry Tons/Ac
Source
Moist
Inches
Method*
Rate**
Rate***
mg/kg
mg/kg
mg/kg
Amount
UOM
Crop 1
Crop 2
Crop 1
Crop 2
3/24/2023
6,200.00
(G)
5.250
0.068
B U E L S L
DRY
0-11/2""
SUR
0.5
0.30
36,000.00
11,000.00
10.00
1.777
C
Mar-23
6,200.00
(G)
4/4/2023
80,600.00
(G)
—5.040
0.852
BUELSL
DRY
0-<1/2""
SUR
0.5
0.30
32,000.00
15,000.00
12.00
21.493
C
Apr-23
80,600.00
(G)
Total 0.920 1otai zs.zru u.uuu
BUELSL = BURLINGTON, NC EAST WWTP LIME STAB. LIQUID
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
aware that there are significant penalties for su itt false information, including the possibility of Fines and imprisonment for knowing violations"
g,GINOO
RE O APPLIER DATE
NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4
* Application Method: SUR - Surface, ]NJ - Injection, SURIN - Incorporation *`** C.P.L.R.: Cumulative Pollutant Loading Rate
*` Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report
Printed: 2/7/2024 DENR FORM FSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM Page: 1
FACILITY NAME: BURLINGTON, NC WQ PERMIT #: WQ0000520 FIELD#: NC-AM-00119-0-0002- ACRES UTILIZED: 16.7
LAND OWNER: NELDA LEE STEPHENS KISER ANNUAL DRY TONS APPLIED: 33.93 SITE #: NC AM 00119 ACRES PERMITTED: 16.7
OPERATOR: NELDA LEE STEPHENS KISER PREDOMINANT SOIL SERIES: HERNDON CATION EXCHANGE CAPACITY (NON-503):
CROP 1 NAME: CORN (C) CROP 1 MAX. PAN: 100 CROP 2 NAME: CROP 2 MAX. PAN:
RESIDUAL SOURCE(S): * See list at bottom of report
Gallons (G)
Site
Name of Crop Type
or Cubic Yards (Y)
Cond.
Precip
Volati-
Mineral-
Ammonia
Nitrate
PAN Applied
Receiving Residual
Date or
or Wet Tons (W)
%
Residual
Dry, Wet,
Past 24 Hrs.
Application
lization
ization
TKN
Nitrogen
and Nitrite
(Ibs/acre)
Application
Crop 1
Crop 2
Crop 1
Crop 2
Month
_
Solids
Dry Tons/AC
Source
Moist
Inches
Method*
Rate**
Rate***
mg/kg
mg/kg
mg/kg
Amount
UOM
3/24/2023
155,000.00
(G)
5.250
2.031
BUELSL
DRY
0-<1/2""
SUR
0.5
0.30
36,000.00
11,000.00
10.00
52.839
C
Mar-23
155,000.00
_ Total 2.031 Total 52.839 0.000
AS
CD
CU
CR
PB
HG
MO
IN
SE
ZN
P
! Lime Applied
Annual Ibs/acre Applied 0.020
0.020
0.772
0.284
0.020
1-0.001
0.020
0 049
0.020
2.153
32,492 W�
Date Lbs/Ac
I'r, m ,i.+r"o the/acres Annlied w-� 0.212
0.193 21.268
7.180
2.775
0.073
0.597 1,572
0.247
40.056
Permit PAN Limit (Ibs/acre) 1st Crop,
Federal C.P.L.R. (Ibs/acre)**** _ 36.6 34.8 1,339.0 267.9 15.0 375.0 89.0 2,500.0
BUELSL= BURLINGTON, NC EAST WWTP LIME STAB. LIQUID
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and impnsot ent fpr knowing violations."
f _F
S T E OF LAND APPLIER DATE
NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4
* Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate
** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report
Printed: 2/712024 DENR FORM FSF (12/2006)

FACILITY NAME: BURLINGTON, NC
LAND OWNER: BILLY & JOANN MCPHERSON
OPERATOR: BILLY & JOANN MCPHERSON
CROP 1 NAME: FESCUE HAY (FSH)
RESIDUAL SOURCE(S): * See list at bottom of report
Date or
Month
11130/20"
Nov-23
1211/2 22
Dec-23
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
WQPERMIT #: WQ0000520 FIELD#: NC-AM-00125-0-0002-
ANNUAL DRY TONS APPLIED: 5.39 SITE #: NC AM 00125
PREDOMINANT SOIL SERIES: TIRZAH
CROP 1 MAX. PAN: 211 CROP 2 NAME:
ACRES UTILIZED: 6.4
ACRES PERMITTED: 6.4
CA71ON EXCHANGE CAPACITY (NON-503):
CROP 2 MAX. PAN:
or Cubic Yards (Y) Cond. Precip Volati- Mineral- Ammonia Nitrate PAN Applied
or Wet Tons (W) % Residual Dry, Wet, Past 24 Hrs. Application lization ization TKN Nitrogen and Nitrite (Ibs/acre)
4mount UOM Solids Dry Tons/Ac Source Moist Inches Method* Rate** Rate*'* mg/kg mg/kg mg/kg Crop 1 Croi
18.600.00 (Gl 2.98( 0.362 BUELSL DRY 0-<1/2"" SUR 0.5 0.30 38,000.00 18,000.00 10.00 10.859
Ibs/acre Applied
(G) I 1
(G) 2.980 0.482 BUELSL - MOIST 0-<1/2" 1 SUR 0.5 0.30
(G)
Total 0.844
AS CD CU CR PHG MO NI SE
0.008 0,008 0.046� V0.022 0.008 <0.001 0.008 H 0.008 I 0.008
o.046 _I__.0.022 -1 0.008 1 <0.001 1 0,008 1 0.008
18,000.00
Page: 1
ne of Crop Type
:eiving Residual
Application
:rop 1 Crop 2
FSH
Total 25.337 0.000
ZN P Lime
.203 5.D64 Date
0.203
211
Permit PAN Limit (lbslacre) 1st Crap; _ ---
Federal C.P.L.R. (Ibs/acre)**** 36.6 34.8 1,339.0 267.9 15.0 375.0 89.0 2,500.0
BUELSL = BURLINGTON, NC EAST WWTP LIME STAB. LIQUID
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
aware that there are significant penalties for sub ' ing false information, including the possibility of fines and impriso ��for growing violations."
SIG U F LAND APPLIER _ DATE
NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4
* Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate
** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report
DENR FORM FSF (12/2006)
Printed: 2/7/2024

FACILITY NAME: BURLINGTON, NC
LANDOWNER: BILLY & JOANN MCPHERSON
OPERATOR: BILLY & JOANN MCPHERSON
CROP 1 NAME: FESCUE HAY (FSH)
RESIDUAL SOURCE(S): * See list at bottom of report
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
WQ PERMIT #: WQ0000520 FIELD#: NC-AM-00125-0-0004-
ANNUAL DRY TONS APPLIED: 6.16 SITE #: NC AM 00125
PREDOMINANT SOIL SERIES: TIRZAH
CROP 1 MAX. PAN: 211 CROP 2 NAME:
ACRES UTILIZED: 4.3
ACRES PERMITTED:4.3
CATION EXCHANGE CAPACITY (NON-503):
CROP 2 MAX. PAN:
Gallons (G) �
Site
or Cubic Yards (Y)
Cond.
Precip
Volati-
Mineral-
Ammonia
Nitrate
PAN Applied
Date or
or Wet Tons (W)
%
Residual
Dry, Wet,
Past 24 Hrs.
Application
lization
ization
TKN
Nitrogen
and Nitrite
(Ibs/acre)
Month
Solids
Dry Tons/Ac
Source
Moist
Inches
Method*
Rate**
Rate***
mg/kg
mg/kg
mg/kg
Crop 1 Crop 2
Amount
UOM
11/30/2023
49,600.00
_ (G)
2.980
1.447
BUELSL
DRY
0-<1/2""
SUR
0.5
0.30
38,000.00
18,000.00
10.00 _
43.435
Nov-23
49,600.00_
(G)
Page: 1
Vame of Crop Type
Receiving Residual
Application
Crop 1 Cror
Total 1.447
1 oral u.uvv
_
AS
CID
CU
CR
PB
HG MO
NI
SE
ZN
P
Lime Applied
Annual Ibs/acre Applied 0.014
0.014
0.078
0.038
0.o14
<0.001 0.014
0.014
0.014
0.347
8.681
Date ,�
LbsL
0.288 0.016 0.091 0.175 - 0.049 7.640�
Cumulative Ibs/acre Applied 0.056
0.030
3.048
t098
Permit PAN Limit (Ibs/acre) 1st Crop!
211
Federal C.P.L.R. (Ibs/acre) *** 36.6
34.8 1,339.0
267.9 15.0 375.0
89.0
2,500.0�
BUELSL = BURLINGTON, NC EAST WWTP LIME STAB. LIQUID
"I certify, under penalty of law, that this document was prepared under my direction or supervision
in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
aware that there are significant penalties for su ' ling false information, including the possibility
of fines and impns nment for knowing violations."
Z(y
G A , OF LAND APPLIER
DATE
NR = Not Reported or Not Required
*** Mineralization Rates: Compost-0.1, Anaerobicaliy 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: JAMES B.. & JENNY P. BREWER
OPERATOR: JAMES B. & JENNY P. BREWER
CROP 1 NAME: FESCUE PASTURE (FSP)
RESIDUAL SOURCE(S): * See list at bottom of report
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
WQ PERMIT #: WQ0000520 FIELD#: NC-CH-00039-0-0003-
ANNUAL DRY TONS APPLIED: 22.12 SITE #: NC CH 00039
PREDOMINANT SOIL SERIES: CID-LIGNUM
CROP 1 MAX. PAN: 141 CROP 2 NAME:
ACRES UTILIZED: 16.2
ACRES PERMITTED: 16.2
CATION EXCHANGE CAPACITY (NON-503):
CROP 2 MAX. PAN:
Page: 1
Gallons (G)
Site
Name of Crop Type
or Cubic Yards (Y)
Cond.
Precip
Volati-
Mineral-
Ammonia
Nitrate
PAN Applied
Receiving Residual
Date or
or Wet Tons (W)
%
Residual
Dry, Wet,
Past 24 Hrs.
Application
lization
ization
TKN
Nitrogen
and Nitrite
(Ibs/acre)
Application
Month
Solids
Dry Tons/Ac
Source
Moist
Inches
Method*
Rate**
Rate***
mg/kg
mg/kg
mg/kg
Amountt
UOM
Crop 1
Crop 2
Crop 1
Crop 2
10/5/2023
80,600.00
(G)
2.950
m0.613
BUELSL
DRY
0-<1/2""
SUR
0.5
0 30
36,000.00
16,000.00
12.00
1
17.184
FSP
10/6/2023
99,200.00
(G)
2.950
0.755
BUELSL
DRY
0-11/2""
SUR
0.5
0.30
36,000.00
16,000.00
12.00
21.149
FSP
Oct-23
179,800.00
(G)
Ibs/acre Applied
Ibs/acre
Total 1.368
AS I CD�CU CR PB
0.014 1 0.014 0.120 0.047 0.014
0.032 1 0.026 1 1.720 1 0.
MO Ni I SE
1.014 0.014 0.014
0.048
3.690
Date
ime
Permit PAN Limit (Ibs/acre) 1 st Crop
Federal C.P. L.R. (Ibs/acre)**** 36.6 34.8 1,339 0 267.9 15.0 375.0 89.0 2,500.0
BUELSL = BURLINGTON, NC EAST WWTP LIME STAB. LIQUID
" 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 9bmitting false information, including the possibility of fines and imprisopment f r knowing violations."
- Z Z 2 2 c-(
IGN E OF LAND APPLIER 15ATE
NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4
* Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate
** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report
Printed: 2/7/2024 DENR FORM FSF (1212006)

FACILITY NAME: BURLINGTON, NC
LAND OWNER: BRIAN L. BREWER
OPERATOR: JAMES B. BREWER
CROP 1 NAME: FESCUE PASTURE (FSP)
RESIDUAL SOURCE(S): * See list at bottom of report
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
WQ PERMIT#: WQ0000520 FIELD#: NC-CH-00040-0-0001 -
ANNUAL DRY TONS APPLIED: 128.45 SITE #: NC CH 00040
PREDOMINANT SOIL SERIES: GEORGEVILLE
CROP 1 MAX. PAN: 158 CROP 2 NAME:
ACRES UTILIZED: 35.8
ACRES PERMITTED: 35.8
CATION EXCHANGE CAPACITY (NON-503):
CROP 2 MAX. PAN:
Page: 1
TGallons (G)
Site
Name of Crop Type
or Cubic Yards (Y)
Cond.
Precip
Volati-
Mineral-
Ammonia
Nitrate
PAN Applied
Receiving Residual
Date or
or Wet Tons (W)
%
Residual
Dry, Wet,
Past 24 Hrs.
Application
lization
ization
TKN
Nitrogen
and Nitrite
(Ibs/acre)
Application
Month
Solids
Dry Tons/Ac
Source
Moist
Inches
Method*
Rate**
Rate***
mg/kg
mg/kg
mg/kg
Amount
UOM
Crop 1
Crop 2
Crop 1
Crop 2
1/10/2023
12,400.00
(G)
4.260
0.061
BUELSL
WET
0-<1/2""
SUR
0.5
0.30
34,000.00
11,000.00
10,00
1.525
FSP
1/12/2023
93,000.00
(G)
4.260
0.461
BUELSL
MOIST
0-<1/2""
SUR
0.5
0.30
34,000.00
11,000.00
10.00
11.441
FSP
1/19/2023
49,600.00
(G)
4.260
0.246
BUELSL
MOIST
0.<1/2""
SUR
0.5
0.30
34,000.00
11,000.00
10.00
6.102
FSP
1/20/2023
130,200.00
(G)
4,260
0.645
BUELSL
MOIST
0-<1/2""
SUR
0.5
0.30
34,000.00
11,000.00
10.00
16.017
FSP
1/21/2023
111,600.00
(G)
4.260
0.553
BUELSL
DRY
0-<1/2""
SUR
0.5
0.30
34,000.00
11,000.00
10.00
13.729
FSP
Jan-23
396,800.00
(G)
I
I
_
_
10/6/2023
31,000.00
(G)
2.950
0.106
BUELSL
DRY
0-<1/2"
SUR
0.5
0.30
36,000.00
16,000.00
12.00
2.982
FSP
10/9/2023
161,200.00
(G)
2.950
0.553
BUELSL
DRY
0-<1/2""
SUR
0.5
0.30
36,000.00
16,000.00
12.00
15,505
FSP
10/10/2023
93,000.00
(G)
2,950
0.319
BUELSL
DRY
0-<1/2""
SUR
0.5
0.30
36,000.00
16,000.00
12.00
8.945
FSP
10/11/2023
74,400.00
(G)
2.950
0.255
BUELSL
DRY
0-<1/2""
SUR
0.5
0.30
36,000.00
16,000.00
12.00
7.156
FSP
10/12/2023
111,600.00
(G)
2.950
0.383
BUELSL
DRY
0-<1/2"
SUR
0.5
0.30
36,000.00
16,000.00
12.00
10.735
FSP
Oct-23
471,200.00
(G)
Total 3.582 1oiai 84.14r v.vuu
AS CD CU � CR PB HG MO NI [___3.SE036 � 4�.
Ibs/acre Applied 0.036 0.036 0.614 0.291 ..0.036 0.036 2.674 1 34678 Date
0.154 T 0.109 1 12.384 I 4.331 I 1.074 1 0.052 1 0.341 1 0.768 1 0.148 1 22.900
Permit PAN Limit (Ibs/acre) 1st Crop!
Federal C.P.L.R. (lbs/acre)**** 36.6 1 34.8 1,339.0 267.9 15.0 375.0 89.0
BUELSL = BURLINGTON, NC EAST WWTP LIME STAB. LIQUID
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gatber¢d and evaluated the information submitted. I am
aware that there are significant penalties fo itting false information, including the possibility of fines and imprison ent for knowing violations."
2 22
SIGNATURE OF LAND APPLIER DATE
NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4
* Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate
** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report
Printed: 2/7/2024 DENR FORM FSF (12/2006)

FACILITY NAME: BURLINGTON, NC
LAND OWNER: WILLIAM H./BRENDA
RRr)r1KRANK 1P
OPERATOR: ROBERT COOPER
CROP 1 NAME: FESCUE PASTURE (FSP)
RESIDUAL SOURCE(S): * See list at bottom of report
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
WQ PERMIT #: WQ0000520 FIELD#: NC-CH-00098-0-0003-
ANNUAL DRY TONS APPLIED: 10.02 SITE #: NC CH 00098
PREDOMINANT SOIL SERIES: CID-LIGNUM
CROP 1 MAX. PAN: 141 CROP 2 NAME:
ACRES UTILIZED: 7.8
ACRES PERMITTED: 7.8
CATION EXCHANGE CAPACITY (NON-503):
CROP 2 MAX. PAN:
Page: 1
Gallons (G)
Site
_
Name of Crop Type
or Cubic Yards (Y)
Cond.
Precip
Volati-
Mineral-
Ammonia
Nitrate
PAN Applied
Receiving Residual
Date or
or Wet Tons (W)
%
Residual
Dry, Wet,
Past 24 Hrs.
Application
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
Crap 2
Crop 1
Crop 2
12/6/2023
80,600.00
(G)
—2.980
1.287
BUELSL
DRY
0-<1/2""
SUR
0.5
0.30
38,000.00
18,000.00
10.00
38.647
FSP
Dec-23
80,600.00
(G)
Total 1.237
AS CD CU CR PB HG MO NI _ SE ZN P Lime Applied
Annual Ibs/acre Applied 0.013 0.013 0.070 0.033 0.013 <0.001 0.013 0.013 1 0,013 1 0.309 7,724 Date Lbs/Ac
Applied M 0.117 1 0.044 I 2.312 1 1.195 1 0.463 1 0.010 1 0.083 1 0.195 I 0.077 1 7
_
141
st Crop;
FederalC.P.L.R. (Ibs/acre)****36.6 34.8 1,339.0 267.9 15.0
BUELSL = BURLINGTON, NC EAST W WTP LIME STAB. LIQUID
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathend and evaluated the information submitted. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and impriso ent for knowing violations."
,% GV,L RE OF LAND APPLIER dATE
NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4
* Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate
** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ****' See Site pH & Lime Application Records Section of Report
Printed: 2/7/2024 DENR FORM FSF (12/2006)

FACILITY NAME: BURLINGTON, NC
LAND OWNER: WILLIAM H./BRENDA
RRf1f16CR0NK IR
OPERATOR: ROBERT COOPER
CROP 1 NAME: FESCUE PASTURE (FSP)
RESIDUAL SOURCE(S): * See list at bottom of report
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
WQ PERMIT #: WQ0000520 FIELD#: NC-CH-00098-0-0007-
ANNUAL DRY TONS APPLIED: 3.85 SITE #: NC CH 00098
PREDOMINANT SOIL SERIES: CID-LIGNUM
CROP 1 MAX. PAN: 141 CROP 2 NAME:
ACRES UTILIZED: 12.1
ACRES PERMITTED: 12.1
CATION EXCHANGE CAPACITY (NON-503):
CROP 2 MAX. PAN:
Page: 1
Gallons (G)
_
site
Name of Crop Type
or Cubic Yards (Y)
Cond.
Precip
Volati-
Mineral-
Ammonia
Nitrate
PAN Applied
Receiving Residual
Date or
or Wet Tons (W)
%
Residual
Dry, Wet,
Past 24 Hrs.
Application
lization
ization
TKN
Nitrogen
and Nitrite
(Ibs/acre)
Application
Month
Solids
Dry Tons/Ac
Source
Moist
Inches
Method*
Rate**
Rate***
mg/kg
mg/kg
mg/kg
Amount
UOM
Crop 1
Crop 2
Crop 1
Crop 2
2023
31,000.00
(G)
2.980
0.319
BUELSL
DRY
0-<1/2""
SUR
0.5
0.30
38,000.0018,000.00
10,00
9.589
FSP
7Dec-23
_ 31,000.00
(G)�
Total 0.319 r o[ai a.Day u.uuu
AS CD CU CR PB HG MO NI SE ZN P Lime Applied
Annual Ibs/acre Applied _ 0.003 0.003 0.017 0.008 0,003 <0.001 0.003 0.003 0.003 0.077 1.917 Date LbslAc
F
Cumulative Ibs/acre Applied 0.050 6. 442 1 2.196 I 1.220 I 0.326 1 0.006 1 0.060 0.143 0.060 ! 5.742
Permit PAN Limit (Ibs/acre) 1 st Crop; 1 - I 141 J
Federal C.P.L.R. (Ibs/acre)""** 36.6 34.8 1,339.0 267.9 15.0 375.0 89.0 2,500.0
BUELSL = BURLINGTON, NC EAST WWTP LIME STAB. LIQUID --�
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
aware that there are significant penalties for submitting false inf nbation, including the possibility of fines and impriso ent for owing violations."
ATURE OF LAND APPLIER DATE
NR = Not Reported or Not Required "** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4
* Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate
** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report
Printed: 2/7/2024 DENR FORM FSF (1212006)

FACILITY NAME: BURLINGTON, NC
LAND OWNER: WILLIAM H./BRENDA
RRnnKRAAIII IR
OPERATOR: ROBERT COOPER
CROP 1 NAME: FESCUE PASTURE (FSP)
RESIDUAL SOURCE(S): * See list at bottom of report
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
WQ PERMIT #: W00000520 FIELD#: NC-CH-00098-0-0009-
ANNUAL DRY TONS APPLIED: 35.44 SITE M NC CH 00098
PREDOMINANT SOIL SERIES: CID-LIGNUM
CROP 1 MAX. PAN: 141 CROP 2 NAME:
ACRES UTILIZED: 24.1
ACRES PERMITTED: 24.1
CATION EXCHANGE CAPACITY (NON-503):
CROP 2 MAX. PAN:
Page: 1
Date or
Month
12/7/2023
12/8/2023
12/14/2023
Dec-23
Gallons (G)
or Cubic Yards (Y)
or Wet Tons (W)
Amount UOM
55,800.00 (G) _
105,400.00, (G)
124,000.00 (G)
285,200.00 (G)
%
Solids
2.980
2.980
2.980
Dry Tons/Ac
0,287
0.543
0.639
-
Residual
Source
BUELSL
BUELSL
BUELSL
Site
Cond.
Dry, Wet,
Moist
DRY
MOIST
DRY
Precip
Past 24 Hrs.
Inches
0-<1/2—
0-<1/2""
0-<1/2""
Application
Method*
SUR
SUR
SUR
Volati-
lizationation
Rate**
0.5
0.5
0.5
ineral-
[Rate***
0.30
0.30
0.30
TKN
mg/kg
38,000.00
38,000.00
38,000.00
Ammonia
Nitrogen
mg/kg
18,000.00
18,000.00
18,000.00
Nitrate
and Nitrite
mg/kg
10.00
10.00
10.00
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
8.630
16,301
19.178
Crop 2
Crop 1
FSP
FSP
FSP
Crop 2
Total 1.469
BUELSL = BURLINGTON, NC EAST WWTP LIME STAB. LIQUID
" I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprismt fowing violations."
r �7Z�
T OF LAND APPLIER DAT
NR = Not Reported or Not Required ** Mineralization Rates: Compost-0.1, Anaerobicaily digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4
* Application Method: SUR - Surface, 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 (12f2006)

FACILITY NAME: BURLINGTON, NC
LAND OWNER: WILLIAM HJBRENDA
PPr)r)VPAJ1ll! IR
OPERATOR: ROBERT COOPER
CROP 1 NAME: FESCUE PASTURE (FSP)
RESIDUAL SOURCE(S): * See list at bottom of report
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
WQ PERMIT #: WQ0000520 FIELD#: NC-CH-00098-0-0010-
ANNUAL DRY TONS APPLIED: 10.79 SITE #: NC CH 00098
PREDOMINANT SOIL SERIES: CID-LIGNUM
CROP 1 MAX. PAN: 141 CROP 2 NAME:
ACRES UTILIZED: 31.0
ACRES PERMITTED: 31.0
CATION EXCHANGE CAPACITY (NON-503):
CROP 2 MAX. PAN:
Page: 1
Date or
Month
Gallons (G)
or Cubic Yards (Y)
or Wet Tons (W)
%
Solids
Dry Tons/Ac
Residual
Source
Site
Cond.
Dry, Wet,
Moist
Precip
Past 24 Hrs.
Inches
Application
Method*
Volati-
lization
Rate**
Mineral-
ization
Rate***
TKN
mg/kg
Ammonia
Nitrogen
mg/kg
Nitrate
and Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
AmountEUO
12/15/2023
Dec-23
�.
860.-2.980
86,800.
.-.....-•__
0.348
BUELSL
MOIST
J
0-<1/2"
SUR
0.5
0.30
38,000.00
18,000.00
10.00
TM.1
10.449
in AAa
-•--
n_nnn
FSP
i otai u.440
20PCR M0AS CU 0088 Date
Ibs/acre Applied 0.003 C09 0.9 0S
0Lime
0.179 0.105 1 9.914 4.201 1.638 0.038 [ 0.268 1 1.203 1 0.162 1 29.589
41
Permit P)AN Limit (Ibs/acre1st Crop.-..._,�. 1
Federal C.P.L.R. (Ibs/acre)**** 36.66 34.8 1,339.0 267.9 15.0 375.0 89.0 2-----
BUELSL = BURLINGTON, NC EAST WWTP LIME STAB. LIQUID
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
aware that there are significant penalties for subm' ing false information, including the possibility of fines and imprisoznx)ent for knowing violations."
d 0 Z2 ' t
L
SI rtU LAND APPLIER DATE
NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge 0.4
* Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate
** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report
DENR FORM FSF (1212006)
Printed: 2/7/2024

FACILITY NAME: BURLINGTON, NC
LAND OWNER: DELMAR ALLRED
OPERATOR: DENNIS SIMMONS
CROP 1 NAME: FESCUE HAY (FSH)
RESIDUAL SOURCE(S): * See list at bottom of report
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
WQ PERMIT #: WQ0000520 FIELD#: NC-CS-00018-0-0001-
ANNUAL DRY TONS APPLIED: 77.46 SITE #: NC CS 00018
PREDOMINANT SOIL SERIES: ENON
CROP 1 MAX. PAN: 194 CROP 2 NAME:
ACRES UTILIZED: 28.4
ACRES PERMITTED: 28.4
CATION EXCHANGE CAPACITY(NON-503):
CROP 2 MAX. PAN:
Page: 1
Gallons (G)
Site
Name of Crop Type
or Cubic Yards (Y)
Cond.
Precip
Volati-
Mineral-
Ammonia
Nitrate
PAN Applied
Receiving Residual
Date or
or Wet Tons (W)
%
Residual
Dry, Wet,
Past 24 Hrs.
Application
lization
ization
TKN
Nitrogen
and Nitrite
(Ibs/acre)
Application
Crop 1
Crop 2
Crop 1
Crop 2
Month
Solids
Dry Tons/Ac
Source
Moist
Inches
Method*
Rate**
Rate***
mg/kg
_
mg/kg
mg/kg
Amount
UOM
7/11/2023
161,200.00
(G)
4.280
1.012
BUELSL
DRY
0-<1/2"
SUR
0.5
0.30
36,000.00
12,000.00
10.00
26.746
FSH
7/12/2023
130,200.00
(G)
4,280
0.818
BUELSL
DRY
0-<1/2""
SUR
0.5
0.30
36,000.00
12,000.00
10.00
21.602
FSH
7/13/2023
142,600.00
(G)
4.280
0.896
BUELSL
DRY
0-<1/2"
SUR
0.5
0.30
36,000.00
12,000.00
10.00
23.660
FSH
Jul•23
L 434,000.00
(G)
_
Total 2.726
AS CID �''' �CU CR PB HG MO NI SE ZN P Lime Applied
T
Annual Ibs/acre Applied 0.027 0.027 0.545 0.16
4 4D.027 0.001 0.027 0.044 0.027 2.235 54.510 Date LbsiAc
0.065
0,216 1 0.
0.217
-- ---- — -- -- ---- -
Permit PAN Limit (Ibs/acre) 1st Crop;
Federal C. P. L. R. (lbs/acre)**** _ 36.6 1 34.8 1,339.0 267.9 1 15 0 375.0 89.0 2,500.0
BUELSL = BURLINGTON, NC EAST WWTP LIME STAB. LIQUID
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
aware that there are significant penalties for sub ing false information, including the possibility of fines and imprisonmept for owing violations."
SI A RE ND APPLIER DATIE
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/]ncorporation 1.0 ***** See Site pH & Lime Application Records Section of Report
Printed: 2/7/2024 DENR FORM FSF (12/2006)

FACILITY NAME: BURLINGTON, NC
LAND OWNER: DENNIS & MARY SIMMONS
OPERATOR: DENNIS & MARY SIMMONS
CROP 1 NAME: FESCUE HAY (FSH)
RESIDUAL SOURCE(S): * See list at bottom of report
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
WQ PERMIT #: WQ0000520 FIELD#: NC-CS-00036-0-0006-
ANNUAL DRY TONS APPLIED: 29.68 SITE #: NC CS 00036
PREDOMINANT SOIL SERIES: FROGSBORO
CROP 1 MAX. PAN: 121 CROP 2 NAME:
ACRES UTILIZED: 22.8
ACRES PERMITTED:22.8
CATION EXCHANGE CAPACITY (NON-503):
CROP 2 MAX. PAN:
Page: 1
__
Gallons (G)
Site
Name of Crop Type
or Cubic Yards (Y)
Cond.
Precip
Volati-
Mineral-
Ammonia
Nitrate
PAN Applied
Receiving Residual
Date or
or Wet Tons (W)
%
Residual
Dry, Wet,
Past 24 Hrs.
Application
lization
ization
TKN
Nitrogen
and Nitrite
(Ibs/acre)
Application
Month
Solids
Dry Tons/Ac
Source
Moist
Inches
Method*
Rate**
Rate***
mg/kg
mg/kg
mg/kg
Amount
UOM
Crop F
Crop 2
Crop 1
Crop 2
9/5/2023
31,000.00
(G)
4.100
0,233
BUELSL
DRY
0-<1/2"
SUR
0.5
0.30
31,000.00
13,000.00
10.00
5.547
FSH
9/6/2023
142,600.00
(G)
4,100
1.071
BUELSL
DRY
0-<1/2""
SUR
0.5
0.30
31,000.00
13,000.00
10.00
25.516
FSH
Sep-23
173,600.00
(G)
Total 1,304
AS CD CU CR PB HG MO NI SE ZN P Lime Applied
[Annual Ibs/acre Applied 0.013 0.013 0.125 0.044 D.013 <0.001 0.013 0.013 0.013 0.469 8,346 Date Lbs/Ac
Cumulative Ibs/acre Applied 0.136 0.185 16.848 4.625 2.010 1 0.052 ! 0.446 I 1.454 1 0.146 1 28.962
Permit PAN Limit (Ibs/acre) 1st Crop,; i
Federal C.P.L.R. (lbs/acre)**** 36.6 34.8 1 1,339 0�� 267.9 �15.0 T 375.0 89.0 2,500.0 � ~
BUELSL = BURLINGTON, NC EAST WWTP LIME STAB. LIQUID
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
aware that there are significant penalties for suati alse information, including the possibility of fines and impriYE-1
r knowing violations."
1y
SIGNATURE OF LAND APPLIER DATE
NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4
* Application Method: SUR - Surface, ]NJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate
** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report
Printed: 2/7/2024 DENR FORM FSF (12/2006)

FACILITY NAME: BURLINGTON, NC
LAND OWNER_ DENNIS & MARY SIMMONS
OPERATOR: DENNIS & MARY SIMMONS
CROP 1 NAME: FESCUE HAY (FSH)
RESIDUAL SOURCE(S): * See list at bottom of report
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
WQ PERMIT M W00000520 FIELD#: NC-CS-00036-0-0007-
ANNUAL DRY TONS APPLIED: 54.46 SITE #: NC CS 00036
PREDOMINANT SOIL SERIES: FROGSBORO
CROP 1 MAX. PAN: 121 CROP 2 NAME:
ACRES UTILIZED: 17.5
ACRES PERMITTED: 17.5
CATION EXCHANGE CAPACITY (NON-503):
CROP 2 MAX. PAN:
Page: 1
Gallons (G)
Site
Name of Crop Type
or Cubic Yards (Y)
Cond.
Precip
Volati-
Mineral-
Ammonia
Nitrate
PAN Applied
Receiving Residual
Date or
or Wet Tons (W)
%
Residual
Dry, Wet,
Past 24 Hrs.
Application
lization
ization
TKN
Nitrogen
and Nitrite
(lbs/acre)
Application
Month
Solids
Dry Tons/Ac
Source
Moist
Inches
Method*
Rate**
Rate*'*
mg/kg
mg/kg
mg/kg
Amount
UOM
Crop 1
Crop 2
Crop 1
Crop 2
8/31/2023
68,200.00
(6)
4,240
0.691
BUELSL
DRY
0-<1/2""
SUR
0.5
0.30
28,000.00
11,000.00
15.00
14.670
FSH
Aug-23
68,200.00
(G)
_
9/1/2023
687200.00.­
(G)
4.100
0,668
BUELSL
DRY
0-<1/2""
SUR
0.5
0.30
31,000.00
13,000.00
10.00
15,917
FSH
9/5/2023
179,800.00�
(G)
4.100
1.762
BUELSL
DRY
0-<1/2""
SUR
0.5
0.30
31,000.00
13,000.00
10.00
41,962
FSH
Sep-23
248,000.001
(G)
Total 3.121 1 oral 1404a u.uw
AS CD CU CR PB HG MO NI SE ZN P Lime Applied
LA,lr,..lbs/acre Applied 0.031 0.031 0.385 0.131 0.031 0.001 0.031 0.031 0.031 1�552 27.160 M Date Lbs/Ac
Cumulative Ibs/acre Applied 0.156 0.184 17.014 1 4.760 € 1.772 0.049 0.457 1 1.580 0.174 30.931
Permit PAN Limit (Ibs/acre) 1st Crop' 121 �~
Federal C.P L R (Ibs/acre) * 36.6 34.8 1,339.0 267.9 I 15.0 375.0 89.0 2,500.0
BUELSL = BURLINGTON, NC EAST WWTP LIME STAB. LIQUID
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment or kn ,wing violations."
S ATU LAND APPLIER DATE
NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4
* Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate
** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***'* See Site pH & Lime Application Records Section of Report
Printed: 2/7/2024 DENR FORM FSF (12/2006)

FACILITY NAME: BURLINGTON, NC
LAND OWNER: DENNIS & MARY SIMMONS
OPERATOR: DENNIS & MARY SIMMONS
CROP 1 NAME: FESCUE HAY (FSH)
RESIDUAL SOURCE(S): * See list at bottom of report
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
WQ PERMIT #: W00000520 FIELD#: NC-CS-00036-0-0008-
ANNUAL DRY TONS APPLIED: 19.73 SITE #: NC CS 00036
PREDOMINANT SOIL SERIES: FROGSBORO
CROP 1 MAX. PAN: 121 CROP 2 NAME:
ACRES UTILIZED: 11.8
ACRES PERMITTED: 11.8
CATION EXCHANGE CAPACITY (NON-503):
CROP 2 MAX. PAN:
Page: 1
Gallons (G)
Site
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
8/28/2023
6,200.00
(G)
4.240
-0.093
BUELSL�
DRY
0-1/2"'
SUR
0.5
0.30�
28,000.00
11,000.00
15.00
1.976
FSH
8/29/2023
105,400.00
(G)
4.240
1.582
BUELSL
DRY
0-<1/2""
SUR
0.5
0.30
28,000.00
11,000.00
15.00
33.585
FSH
Aug-23
111,600.00
(G)
Total 1.675 rotal 35.561 0.000
AS CD CU CR PB HG MO _ NI SE ZN P Lime Applied
Annual Ibs/acre Applied 0.017 0.017 0.369 0.117 0.017 <0.001 0.017 0.017 0.017 1.642 28.140ILL
Date Lbs/Ac
Cumulative Ibs/acre Applied 0.117 0.137 16.842 1 4,808 1,790 0.046 1 0.511. 27.861
Permit PAN Limit (Ibs/acre) 1st Cropi 121
_
Federal C.P.L.R. (Ibs/acre)***__ 36.6 34.8 1 1,339.0 267.9 15.0 T 375.0 1 89.0 2,500.0
BUELSL = BURLINGTON, NC EAST WWTP LIME STAB. LIQUID
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
aware that there are significant penalties for sub 'tti false information, including the possibility of fines and imprisonment for knowing violations."
�7 G ( _
SI ATU LAND APPLIER ` ✓DATE
NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4
* Application Method: SUR - Surface, ]NJ - Injection, SURIN - Incorporation * ** C.P.L.R.: Cumulative Pollutant Loading Rate
** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report
Printed: 2/7/2024 DENR FORM FSF (12/2006)

FACILITY NAME: BURLINGTON, INC
LAND OWNER: DENNIS & MARY SIMMONS
OPERATOR: DENNIS & MARY SIMMONS
CROP 1 NAME: FESCUE HAY (FSH)
RESIDUAL SOURCE(S): * See list at bottom of report
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
WQ PERMIT #: WQ0000520 FIELD#: NC-CS-00036-0-0009-
ANNUAL DRY TONS APPLIED: 20.83 SITE #: NC CS 00036
PREDOMINANT SOIL SERIES: FROGSBORO
CROP 1 MAX. PAN: 121 CROP 2 NAME:
ACRES UTILIZED: 8.8
ACRES PERMITTED: 8.8
CA71ON EXCHANGE CAPACITY (NON-503):
CROP 2 MAX. PAN:
Page: 1
Gallons (G)
or Cubic Yards (Y)
-
Site
Cond.
Precip
Volati-
Mineral-
Ammonia
Nitrate
PAN Applied
Name of Crop Type
Receiving Residual
Date or
Month
or Wet Tons (W)
%
Solids
Dry Tons/Ac
Residual
Source
Dry, Wet,
Moist
Past 24 Hrs.
Inches
Application
Method*
lization
Rate**
ization
Rate***
TKN
mg/kg
Nitrogen
mg/kg
and Nitrite
mg/kg
(Ibs/acre)
Application
TCrop
Crop 1
Crop 2
Crop 1
2
Amount _
UOM
(G)
(G)
4.240
4.240
1.752
0.626
BUELSL
BUELSL
DRY
DRY
0-<1/2""
0-<l/2"
SUR
SUR
0.5
0.5
0.30
0.30
28,000.00
28,000.00
11,000.00
11,000.00
15.00
15.00
37.194
13.283
FSH
FSH
8l28/2023
8/29/2023
86,800.00
31,000.00
Aug-23
__—
117,800.00
(G)
TMA
— -
5n d77 0.000
Total 2.378
AS CD CU �jC: PBIbs/acre Applied 0.024 0.024 0.523 0.024
Ibs/acre Applied 0.080 0.117 13.401 3.091 1,318 0.046
MO NI SE ZN
6.624 0.024 39.944
0.429 f 0.752 j 0.112 1 21.574
Lime
Date
121
Permit PAN Limit (Ibs/acre) 1st Crop; - - -
Federal C.P.L.R. (Ibs/acre)****36.6 34.8 17339.0 267.9 15.0 375.D 89.0 2,500.0�
BUELSL= BURLINGTON, NC EAST WWTP LIME STAB. LIQUID
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
'SfG�ORk5F,tANID APPLIER DA E
NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge 0.4
* Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation **'* C.P.L.R.: Cumulative Pollutant Loading Rate
** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report
DENR FORM FSF (12/2006)
Printed: 2/7/2024

FACILITY NAME: BURLINGTON, NC
LAND OWNER: DENNIS & MARY SIMMONS
OPERATOR: DENNIS & MARY SIMMONS
CROP 1 NAME: FESCUE HAY (FSH)
RESIDUAL SOURCE(S): * See list at bottom of report
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
WQ PERMIT #: WQ0000520 FIELD#: NC-CS-00036-0-0010-
ANNUAL DRY TONS APPLIED: 31.79 SITE #: NC CS 00036
PREDOMINANT SOIL SERIES: FROGSBORO
CROP 1 MAX. PAN: 121 CROP 2 NAME:
ACRES UTILIZED; 14.3
ACRES PERMITTED: 14.3
CATION EXCHANGE CAPACITY (NON-503):
CROP 2 MAX. PAN:
Page: 1
Gallons (G)
Site
Name of Crop Type
or Cubic Yards (Y)
Cond.
Precip
Volati-
Mineral-
Ammonia
Nitrate
PAN Applied
Receiving Residual
Date or
or Wet Tons (W)
%
Residual
Dry, Wet,
Past 24 Hrs.
Application
lization
ization
TKN
Nitrogen
and Nitrite
(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
8/24/2023
49,600.00
(G)4.240
0.615
BUELSL
DRY
0-<1/2""
SUR
0.5
0.30
28,000.00
11,000.00
15.00
13.056
FSH
8/25/2023
130,200.00
(G)
4.240
1.614
BUELSL
DRY
0-<1/2""
SUR
0.5
0.30
28,000.00
11,000.00
15.00
34.272
FSH
Aug-23
179,800.00
(G)
Total 2.229 Total 47.328 0.000
AS
Annual Ibslacre Applied 0 0220 042 0 490 0 156 0 022 <0. 01 0 OP2 0 022 0 D22 2 185 1 37453
Lime
Cumulative Ibs/acre Applied 0.130 1 0.126 12.901 3,513 1.248 0.034 0.404 1.116 0.159 23.376
Permit PAN Limit (Ibs/acre) _ 1st Crop', 121
Federal C.P.L.R. (Ibs/acre)***� 36.6 34.8~ 1,339.0 267.9 1 15.0 375.0 1 89.0 2,500.0.wW
BUELSL = BURLINGTON, NC EAST W WTP LIME STAB. LIQUID
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
aware that there are significant penalties for ssAmritting false information, including the possibility of fines and imprisorpent f r knowing violations."
&[-�4ATLfRIS OF LAND APPLIER DATE
NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4
* Application Method: SUR - Surface, [NJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate
** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0***' See Site pH & Lime Application Records Section of Report
Printed: 2/7/2024 DENR FORM FSF (12/2006)

FACILITY NAME: BURLINGTON, NC
LAND OWNER: DENNIS 7 MARY SIMMONS
OPERATOR: DENNIS 7 MARY SIMMONS
CROP 1 NAME: FESCUE HAY (FSH)
RESIDUAL SOURCE(S): * See list at bottom of report
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
WQ PERMIT #: WQ0000520 FIELD#: NC-CS-00036-0-0011-
ANNUAL DRY TONS APPLIED: 43.16 SITE #: NC CS 00036
PREDOMINANT SOIL SERIES: FROGSBORO
CROP 1 MAX. PAN: 121 CROP 2 NAME:
ACRES UTILIZED: 18.1
ACRES PERMITTED: 18.1
CATION EXCHANGE CAPACITY (NON-503):
CROP 2 MAX. PAN:
Page: 1
Gallons (G)
I 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
Crop 1 Crop 2
Crop-1 Crop 2
Amount
UOM
7/20/2023
130,200.00
(G)
4.280
1.285
BUELSL
DRY
0-<1/2""
SUR
0.5
0.30
36,000.00
12,000.00
10.00
33.938
FSH
7/21/2023
111,600.00
(G)
4.280
1.101
BUELSL
DRY
0-<1/2""
SUR
0.5
0.30
36,000.00
12,000.00
10.00
29.090
FSH
Jul-23
241,800.00
(G)
Total 2.386 Total 63.028 0.000
BUELSL = BURLINGTON, NC EAST WWTP LIME STAB. LIQUID
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel property gathered and evaluated the information submitted. I am
aware that there are significant penalties for su itt�ng false information, including the possibility of fines and imprisonmgnt for knowing violations."
ATURE OrLAND APPLIER DATE
NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4
* Application Method: SUR - Surface, ]NJ - Injection, SURIN - Incorporation **'* C.P.L.R.: Cumulative Pollutant Loading Rate
** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report
Printed: 2/7/2024 DENR FORM FSF (12/2006)

FACILITY NAME: BURLINGTON, NC
LAND OWNER: DENNIS & MARY SIMMONS
OPERATOR: DENNIS & MARY SIMMONS
CROP 1 NAME: FESCUE HAY (FSH)
RESIDUAL SOURCE(S): * See list at bottom of report
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
WQ PERMIT M WQ0000520 FIELD#: NC-CS-00036-0-0012-
ANNUAL DRY TONS APPLIED: 37.62 SITE #: NC CS 00036
PREDOMINANT SOIL SERIES: FROGSBORO
CROP 1 MAX. PAN: 121 CROP 2 NAME:
ACRES UTILIZED: 24.7
ACRES PERMITTED: 24.7
CATION EXCHANGE CAPACITY (NON-503):
CROP 2 MAX. PAN:
Page: 1
TGallons (G)
Site
Name of Crop Type
or Cubic Yards (Y)
Cond.
Precip
Volati-
Mineral-
Ammonia
Nitrate
PAN Applied
Receiving Residual
Date or or Wet Tons (W)
%
Residual
Dry, Wet,
Past 24 Hrs.
Application
lization
ization
TKN
Nitrogen
and Nitrite
(Ibs/acre)
Application
Month Amount UOM
Solids
Dry Tons/Ac
Source
Moist
Inches
Method*
Rate—
Rate***
mg/kg
mg/kg
mg/kg
Crop 1
Crop 2
Crop 1
Crop 2
7/13/2023 — 37,200.00
7/14/2023 18,600.00
(G)
(G)
4.280
4,280
0.268
0.134
BUELSL
BUELSL
DRY
MOIST
0-<1/2"
0-<1/2""
SUR
SUR
0.5
0.5
0.30
0.30
36,000.00
36,000.00
12,000.00
12,000.00
10.00
10.00
7.093
3.547
FSH
FSH
7/17/2023 il: 155,000.00
a
(G)
4.280
1.119
BUELSL
DRY
0-<1/2""
SUR
0.5
0.30
36,000.00
12,000.00
10.00
29.554
FSH
Jul-23 H 210,800.00
- - - ---'I-------
(G)
--
Annual Ibs/acre Applied
Total 1.521
0.
Total 40.194 0.000
HG MO NI SEZN p� PLime Applied
).001 1 0.015 1 0.024 1 0.015 1 1.248 1 30.427 I Date Lbs/Ac
106 1 0.107 1 9.919 1 2.749 1 1.132 1 0.029 1 0.326 1 0.751 1 0.135 1 19.433
Permit PAN Limit (Ibs/acre) 1st Crop _�.
121�
Federal C.P.L.R. (Ibs/acre)****N_ 36.6 34.8 1,339.0
267.9
15.0
375.0 89.0
2,500.0
BUELSL = BURLINGTON, NC EAST WWTP LIME STAB. LIQUID
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and impriso , ment for knowing violations."
SI AT OF LAND APPLIER PATE
NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4
* Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate
* Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report
Printed: 2/7/2024 DENR FORM FSF (1212006)

FACILITY NAME: BURLINGTON, NC
LAND OWNER: ELIZABETH SIMMONS KIRBY
OPERATOR: MALCOM KIRBY
CROP 1 NAME: FESCUE PASTURE (FSP)
RESIDUAL SOURCE(S): * See list at bottom of report
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
WQ PERMIT #: WQ0000520 FIELD#: NC-CS-OD113-0-0001-
ANNUAL DRY TONS APPLIED: 25.44 SITE #: NC CS 00113
PREDOMINANT SOIL SERIES: FROGSBORO
CROP 1 MAX. PAN: 90 CROP 2 NAME:
ACRES UTILIZED: 14.9
ACRES PERMITTED: 14.9
CATION EXCHANGE CAPACITY (NON-503):
CROP 2 MAX. PAN:
Page: 1
Gallons (G)
Site
_
Name of Crop Type
or Cubic Yards (Y)
Cond.
Precip
Volati-
Mineral-
Ammonia
Nitrate
PAN Applied
Receiving Residual
Date or
or Wet Tons (W)
%
Residual
Dry, Wet,
Past 24 Hrs.
Application
lization
ization
TKN
Nitrogen
and Nitrite
(Ibs/acre)
Application
Month
Solids
Dry Tons/Ac
Source
Moist
Inches
Method"
Rate**
Rate***
mg/kg
mg/kg
mg/kg
Amount
UOM
Crop 1
Crop 2
Crop 1
Crop 2w
917/2023
148,800.00
(G)4.100
1.711
SUELSL
DRY
D-<1/2""
SUR
0.5
0.30
31,000.00
13,000.00
10.00
40.752
FSP
Sep-23
148,800.00
(G)
Total 1.711 Total 40.752 0.000
_r AS CD CU CR PB HG MO NI SE ZN P Lime Applied
Annual Ibs/acre Applied m 0.017 0.017 0.164 0.058 0.017 <0.001 o,017 0.017 0.017 0.616 10.949 Date Lbs/Ac
Cumulative Ibs/acre Applied 0.077 1 0.063 E 2.564 1 0.797 1 0.270 1 0.007 1 0.115 1 0.266 1 0.082 I 8.825
Permit PAN Limit (Ibs/acre) 1st Crcpl 90
Federal C.P.L.R. (Ibs/acre)**** 36.6 34.8 1,339.0� �267.9 15.0 375.0 1 89.0 1 2,500.0
BUELSL = BURLINGTON, NC EAST WWTP LIME STAB. LIQUID
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment fqt knowing violations."
Sl,Ni E ND 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, SURIN - Incorporation ***' C.P.L.R.: Cumulative Pollutant Loading Rate
** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report
Printed: 2/7/2024 DENR FORM FSF (12/2006)

FACILITY NAME: BURLINGTON, NC
LAND OWNER: ELIZABETH SIMMONS KIRBY
OPERATOR: MALCOM KIRBY
CROP 1 NAME: FESCUE HAY (FSH)
RESIDUAL SOURCE(S): * See list at bottom of report
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
WQ PERMIT #: WQ0000520 FIELD#: NC-CS-00113-0-0002-
ANNUAL DRY TONS APPLIED: 29.82 SITE #: NC CS 00113
PREDOMINANT SOIL SERIES: CULLEN
CROP 1 MAX. PAN: 216 CROP 2 NAME:
ACRES UTILIZED: 13.0
ACRES PERMITTED: 13.0
CATION EXCHANGE CAPACITY (NON-503):
CROP 2 MAX. PAN:
Page: 1
_
f,,
_Site
'_._.
Name of Crop Type
Gallons (G)
or Cubic Yards (Y)
k
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
Crop 1
Crop 2
Crop 1
Crop 2
Month
Solids
Dry Tons/Ac
Source
Moist
DRY
Inches
0-<1/2""
Method*
Rate**
Rate*
� mg/kg
mg/kg
mg/kg
Amount -__UOM
7/28/2023
86,800.00
(G)_.,..,.
m. 4.280
1.190
BUELSL
SUR
0.5
0.30
36,000.00
12,000.00
10.00�
31.436
FSH
7/31/2023
43,400.00
(G)
4,280
0,595
BUELSL
DRY
0-<1/2""
SUR
0.5
0.30
36,000.00
12,000.00
10.00
15.718
FSH
Jul-23
130,200.00
(G)
8/1/2023
37,200.00
(G)�
4.240
0.505
BUELSL
DRY
0-<1/2""
SUR
0.5~
0.30
28,000.00
11,000.00
15.00
10.725
FSH
Aug-23
37,200.00
(G)
_
Total 2.290
SE ZN
Annual Ibs/acre Applied 0 023 003 0.468 142 _ �0.023 <0.001 00plied
23 0.034 0 023 1 959 441$2 Date ime plied
Annual
Cumulative Ibs/acre Applied 0.048 0.048 1.124 1 0.344 0.048 I 0.002 ` 0.048 I 0.074 ! 0.048 I 3.977 I i w1
Permit PAN Limit (Ibs/acre) 1st Crop' 216 rL L
Federal C.P.L.R. (Ibs/acre)**** 36.6 34.8 1,339.0 267.9 15.0~� 375 0 an2;500.0T
BUELSL = BURLINGTON, NC EAST WWTP LIME STAB. LIQUID
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonm nt for jcnowing violations."
'ZZ/
S N OF LAND APPLIER DATE
NR = Not Reported or Not Required *'* Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4
* Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation ***' C.P.L.R.: Cumulative Pollutant Loading Rate
** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report
Printed: 2/7/2024 OENR FORM FSF (1212006)

FACILITY NAME: BURLINGTON, NC
LAND OWNER: LINDA SIMMONS COX
OPERATOR: MALCOM KIRBY
CROP 1 NAME: FESCUE HAY (FSH)
RESIDUAL SOURCE(S): * See list at bottom of report
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
WQ PERMIT #: WQ0000520 FIELD#: NC-CS-00113-0-0003-A
ANNUAL DRY TONS APPLIED: 27.41 SITE #: NC CS 00113
PREDOMINANT SOIL SERIES: CULLEN
CROP 1 MAX. PAN: 216 CROP 2 NAME:
ACRES UTILIZED: 11.6
ACRES PERMITTED: 11.6
CATION EXCHANGE CAPACITY (NON-503):
CROP 2 MAX. PAN:
Page: 1
Gallons (G)
Site
w
Name of Crop Type -
or Cubic Yards (Y)
Cond.
Precip
Volati-
Mineral-
Ammonia
Nitrate
PAN Applied
Receiving Residual
Date or
or Wet Tons (W)
%
Residual
Dry, Wet,
Past 24 Hrs.
Application
lization
ization
TKN
Nitrogen
and Nitrite
(Ibs/acre)
Application
Month
Solids
Dry Tons/Ac
Source
Moist
Inches
Method*
Rate**
Rate***
mg/kg
mg/kg
mg/kg
Amount
UOM
Crop 1
Crop 2
Crop 1
Crop r
8/14/2023
136,400.00
(G)
4.240
2.088
BUELSL _
DRY
0-<1/2""
SUR
0.5
0.30
28,000.00
11,000.00
15.00
44.329
FSH
8/15/2023
18,600.00
(G)
4.240
0.285
BUELSL
DRY
0-<1/2""
SUR
0.5
0.30
28,000.00
11,000.00
16.00
6.045
FSH
Aug-23
155,000.00
Total 2.373 Total 50.374 0.000
AS-_T CD CU CR PB HG MO NI SE I ZN P Lime Applied
Annual lbs/acre Applied 0.024 0.024 �y 0.522 0.166 0.024 <0.001 0.024 0.024 0.024 2.325 39.862 Date Lbs/Ac
Cumulative Ibs/acre Applied 0.045 I 0.045 1 1.077 1 0.337 0.045 0.002 0.045 I 0.058 0.045 I 4.032 I
Permit PAN Limit (Ibs/acre) 1st Crop, I II i 1 216 'L L
_ o_
Federal C.P.L.R. (Ibs/acre)***" 36.6 34.8 1,339.0 �... 267.9 15.0 375.0 �89.0 2,500.0
BUELSL = BURLINGTON, NC EAST WWTP LIME STAB. LIQUID
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
aware that there are significant penalties for sub itting false information, including the possibility of fines and imprisonmynt for knowing violations."
N RE ND APPLIER DATE
NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4
* Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation *** C.P.L.R.: Cumulative Pollutant Loading Rate
** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 *"* See Site pH & Lime Application Records Section of Report
Printed: 2/7/2024 DENR FORM FSF (12/2006)

FACILITY NAME: BURLINGTON, NC
LAND OWNER: JIMMY ALLRED
OPERATOR: MALCOM KIRBY
CROP 1 NAME: FESCUE HAY (FSH)
RESIDUAL SOURCE(S): * See list at bottom of report
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
WQ PERMIT #: WQ0000520 FIELD#: NC-CS-00113-0-0006-A
ANNUAL DRY TONS APPLIED: 10.96 SITE #: NC CS 00113
PREDOMINANT SOIL SERIES: CULLEN
CROP 1 MAX. PAN: 216 CROP 2 NAME:
ACRES UTILIZED: 3.9
ACRES PERMITTED: 3.9
CATION EXCHANGE CAPACITY (NON-503):
CROP 2 MAX. PAN:
Page: 1
Site
T
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
aid Nitrite
(Ibs/acre)
Application
Month
Solids
Dry Tons/Ac
Source
Moist
Inches
Method*
Rate**
Rate***
mg/kg
mglkg
mg/kg
Amount
UOM
Crop 1
Crop 2
Crop 1
Crop 2
8/15/2023
62,000.00
(G)
4.240
2.789
BUELSL
DRY
0-<1/2"
SUR
0.5
0.30
28,000.00
11,000.00
15.00
59.218
FSH
Aug-23
62,000.00
(G)
Total 2.789
Annual Ibs/acre Applied 0.028 0.028 0 614� 195 0 028 001 0.028 � 0.025
Cumulative Ibs/acre Applied 0.067 0.067 ( 1.640 0.511 1 0.067 0.003 0.067 0.091
Permit PAN Limit (Ibs/acre) 1st Crop J ��
Total 59.218 0.000
SE ZN P Lime Applied
0.028 2.734 46,861 Date Lbs/Ac
0.067 5.892
216
BUELSL = BURLINGTON, NC EAST WWTP LIME STAB. LIQUID
"1 certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonme t for Iknowiing violations."
SIG T OF D APPLIER DATE
NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4
* Application Method: SUR - Surface, [NJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate
** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ****' See Site pH & Lime Application Records Section of Report
Printed: 2/7/2024 DENR FORM FSF (12/2006)

FACILITY NAME: BURLINGTON, NC
LAND OWNER: JIMMY ALLRED
OPERATOR: MALCOM KIRBY
CROP 1 NAME: FESCUE HAY (FSH)
RESIDUAL SOURCE(S): * See list at bottom of report
ANNUAL LAND APPLICATION FIELD SUMMARY FORM Page: 1
WQ PERMIT #: WQ0000520 FIELD#: NC-CS-00113-0-0006-B ACRES UTILIZED: 5.8
ANNUAL DRY TONS APPLIED: 18.64 SITE #: NC CS 00113 ACRES PERMITTED: 5.8
PREDOMINANT SOIL SERIES: CULLEN CATION EXCHANGE CAPACITY (NON-503):
CROP 1 MAX. PAN: 216 CROP 2 NAME: CROP 2 MAX. PAN:
v
Gallons (G)
Site
Name of Crop Type
or Cubic Yards (Y)
Cond.
Precip
Volati-
Mineral-
Ammonia
Nitrate
PAN Applied
Receiving Residual
Date or
or Wet Tons (W)
%
Residual
Dry, Wet,
Past 24 Hrs.
Application
lization
ization
TKN
Nitrogen
and Nitrite
(Ibs/acre)
Application
Month
Solids
Dry Tons/Ac
Source
Moist
Inches
Method*
Rate**
Rate***
mg/kg
mg/kg
mg(kg
Amountffuom
Crop 1
Crop 2
Crop 1
Crop 2
8/15/2023
105,400.04.240
3.224
BUELSL
DRY
0-<1/2""
SUR
0.5
0.30
28,000.00
11,000.00
150068449
FSH
Aug-23
105,400.0
Total 3.224 Total 68.449 0.000
AS CD _��CU CR PB HG MO NI SE ZN P Lime Applied
=Ann.alcre Applied 0.032 0.032 0.709 0.226 0.032 0.001 0.032 0.032 0.032 1 3.160 54.166 Date LbslAc
Cumulative Ibs/acre Applied _ 0.062 1 0.062 1 1.489 0.466 1 0.062 0.002 0.062 0.080 0.062 5.560
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 1 89.0 1 2,500.0--
BUELSL = BURLINGTON, NC EAST W WTP LIME STAB. LIQUID
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the 'information submitted. I am
aware that there are significant penalties for submi ' ig false information, including the possibility of fines and imprisonment f r knowing violations."
SIGNAT E ND APPLIER f DIATE
NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4
* Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate
*` Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 "**** See Site pH & Lime Application Records Section of Report
Printed: 2/7/2024 DENR FORM FSF (1212006)

SECTION 4

z
�
o
m
Rn
m
m O
Q
C
4
CQ
m
[n
a
z
{
to
m
- S
~
m
[->
m
C1
S
O
n
y-
�y^
f7
iv n
m
m
m
m
-�-•
j
�`
o
M
Z a
Z
vmi cn
m
p
z
ca
��
�I
Om
c
m m
v C
O
�
Ln
z
�v
a
c
C7
COMPOSITE (C) OR G
G) INDICATE
m
zo
AQUEOUS (WATER)
p a
SOLID OR SEMISOLID
AiR
m x
NONAQULOUS LIQUID (OIL, SOLVENT,...)
r :1.
m
-O-
j
d
5
m
w
z
W
O
co
m
m
-17
o
a
O
m
a O
p
m
K
CD
{
Z
�
O
J CD
F
rn
<
,o
0
a
y w y
CD 0
W
«s
m rF
wQm _
Zn-
O O
z
{
O
r r
rn N CD y
toO pp, S
m
O O
S
11yy��ww
0
�
p.rCDn !fl
d
O
2m
m =m�
m
m
�p
A
O
m � �
n
r
O O
z
m
w
0
-+
m
rn
Ln
[n
cn
O
O
0
lz
m
a
O
O
co
Go

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]
www.AmericanTe-stingTechnoIogies.com

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
roll Free: 877,635.9906 Phone: [phone] Fax: [phone]
www.AmericanTestingTechnologies.com

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
TO Free_ 877.635.9906 Phone: [phone] Fax. [phone]
www.AmericanTestiragTechnologies.com
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
tuft Free: 877.635.9906 Phone: [phone] Fax. [phone]
www.AmericanTestingTechnologies.com

City of Burlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington,. NC 27215
Date Received: 01/26/2023
Date Reported: 02/23/2023
Date Collected: 01/24/2023
Time Collected: 0905
Client ID #: # South 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

2,4,5-TP (Silvex) C1.0
I`
mg/L
mg/L
10.0
1.0
Method
Number
8151A
8151A
1350 Home Avenue, Suite G-1, Akron, Ohio 44310 Page 24 of 31
Toll Free: 877.635.9906,.. ..Phone-3 1 30.634..�906 .Fax; 330.634.9907
wwvr ArniericanTestingTiaphno]ogies.eom

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
Tov Free: 877.635.9906 Phone. [phone] Fax: [phone]
www.AmericanTestingTechnologies.com
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
7oi! Free: 877.635.9906 Phone: [phone] Fax: [phone]
yowl.AmericanTestingTechn010gies.com

SECTION 5

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: City Of Burlington East Burlington WWTP WQ Permit Number: WQ 0000520
WWTP Name: East Burlington WWTP NPDES Number: NCO023868
Monitoring Period: From 01/01/2023 To 02/28/2023
Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. l/A (time/temp) Alt. 2B (Alk Treatment) Alt. 3/C (Prior Testing)
Alt. 4/1) (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP)
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost Heat Drying Heat Treatment Thermophilic
Beta Ray Gamma Ray Pasteurization
Class B:
Alt. (1) Fecal Density Alt. (2) Process to Significantly Reduce Pathogens X
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization X Air Drying Composting Aerobic Digestion
Anaerobic Digestion
If onnlirahla 4n alfarnafl— ­rfarmod r(`lacc A nr irlace R1 ram nlata the fnlinwino mnnitarin-, dAta-
Parameter
Allowable Level in Sludge
Pathogen Density
No. of
Frequency
Sample
Analytical
Excee-
of
Type
Technique
Minimum Geo. Mean Maximum Units
dences
Analysis
Fecal
2x10to the 6'
MPN
MPN/g
Coliform
power per gram of
total solids
CFU/g
CFU
1000 MPN per gram of total
MPN/g
solids (dry weight)
Salmonella
3 MPN per 4 grams total
bacteria (in
solids (dry weight)
lieu of fecal
coliform)
Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed:
0 tion/Alt. 1
Option/Alt.2
Option/Alt. 3 Option/Alt.4
(VS reduction)
(40-day bench)
(30-day bench) (Spec. 02 uptake)
Option/Alt. 5
Option/Alt. 6
Option/Alt. 7 Option/Alt. 8
(14-Day Aerobic)
(Alk Stabilization) X
(Drying — Stable) (Drying — Unstable)
Option/Alt. 9
Option/Alt. 10
(Injection)
(Incorporation)
No vector attraction reduction alternatives were performed
CERTIFICATION STATEMENT (please check the appropriate statement)
"I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction
X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met."
"I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction
reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have not been met." (Please note if you check this statement attach an
explanation why you have not met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel
properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am
aware that there are significant penalties for false certification including fine and imprisonment."
Shane Fletcher, City of Burlington Residuals Coordinator
Preparer Name and Title (print or type)
S o11X7 dO;- Y
Signature of Preparer* Date
Land Applier Name and Title (if applicable) (type or print)
Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26)

H
z
W
Q
W
H
tY
W
Q
W
H
Q
z
O
H
O
z
J
ix
7
m
H
a
W
N
J
O
N
O
m
LL
O
z
QO
N
J
m
Q
MI
N
N
H
z
O
2
W
U
D
0
W
J
F
Q
U_
LL
z
0
Fn
O
cn
W
U
O
w
IL
1■I�
A
elYi�
�R
��II■II
III
II
�I■II■I
�uui
ii■in■i

a
%
y
e
z U)
z
©
B o
_
m
e
O
R2
§2 E
wg =
«� E
■
k czz
\ 7Q
z d'z
0
b■
zw §
q 2
2 §
ce
0.
d
� )
\
:2

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: City Of Burlington East Burlin on WWTP WQ Permit Number
WWTP Name: East Burlington WWTP NPDES Number:
Monitoring Period: From 03/01/2023 To 04/30/2023
WQ0000520
NCO023868
Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. 1/A (time/temp) Alt. 2/B (Alk Treatment) Alt. 3/C (Prior Testing)
Alt. 4/D (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP)
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost Heat Drying Heat Treatment Thermophilic
Beta Ray Gamma Ray Pasteurization
Class B:
Alt. (1) Fecal Density Alt. (2) Process to Significantly Reduce Pathogens X
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization X Air Drying Composting Aerobic Digestion
Anaerobic Digestion
If annl:rahip to alternative norfarmPd (Place A nr Clace R1 rmmFIlpte the fallawina mnnitnrina data'
Parameter
Allowable Level in Sludge
Pathogen Density
No. of
Frequency
Sample
Analytical
Excee-
of
Type
Technique
Minimum Geo. Mean Maximum Units
dences
Analysis
Fecal f
2x10to the 61
MPN
MPN/g
Coliform
power per gram of
total solids
CFU/g
CFU
1000 MPN per gram of total
MPN/g
solids (dry weight)
Salmonella
3 MPN per 4 grams total
bacteria (in
solids (dry weight)
lieu of fecal
coliform)
Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed:
0 tion/Alt. 1
Option/Alt.2
Option/Alt. 3 Option/Alt.4
(VS reduction)
(40-day bench)
(30-day bench) (Spec. 02 uptake)
Option/Alt. 5
Option/Alt. 6
Option/Alt. 7 Option/Alt. 8
(14-Day Aerobic)
(Alk Stabilization) X
(Drying — Stable) (Drying — Unstable)
Option/Alt. 9
Option/Alt. 10
(Injection)
(Incorporation)
No vector attraction reduction alternatives were performed
CERTIFICATION STATEMENT (please check the appropriate statement)
"I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction
X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met."
"I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction
reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have not been met." (Please note if you check this statement attach an
explanation why you have not met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel
properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am
aware that there are significant penalties for false certification including fine and imprisonment."
Shane Fletcher, City of Burlington Residuals Coordinator
Preparer N e and Title (print or type)
s*Da4teSignature of Preparer*
Land Applier Name and Title (if applicable) (type or print)
Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26)

f
A
J
0
m
U.
0
z
O
i
J
Ca
a
r
W
2
J
���rIIIMI
�IwA��Y
I
�
�
i
o lii
I�I�uII�Y
�11�1
oo�

N
z
W
O
O
U) _
J IL
N W
® C
m W
W �
O �
0kFF-
IX z
Nd�W
� z
a3 Z
h i)
N N
u O
� N
(A
W
U
d.
I
_Li
U
Ih
�--
o
m Y
O-
w
t
of
N
_
f7
U)
P
N
P
N
P
Q
to
N N
�. 0.1
N
P P
N r
NNN
P
P P
r P
NN
4L. I.L
O
t� N
N 00
O h
N
O r
P P
U UDC',.
CS
O 0
0 9
T U
0'
d 2P
r
N P
N N
r dS
N P
N W
h
a Epp
M
Nam?
dp CA
T
N
r
.fir
N
0
O m
O r
T i,:.
10
', N
N N
N N
i
O
00
00 N
P r
N w
P r
�-
UUQ
r
4
0 o
C; g
T
Qiy
W 0
T
P
P N
N r
.N W
it
F
W
i Q �_
N
r
�Hh
r�NEn,N
Z T
'',: N
r
`'
00
00 to
M 00
FJ
_ Q,.N
co
r t?
N N
o O
N 'tV
a0 O 00
H P
00 N
P P
NOD
r P
{
Ir
r= UC g
O 4
O O
PP
C,
aJ- C,>
i
2P
hZJ
PN .• dPi
E'll
�
ui
artMMtoWo
O
a 0
N
o
o'o
�Oooo
m
'Q
m
'(
h

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Chy Of Burlington East Burlington WWTP WQ Permit Number:
WWTP Name: East Burlington WWTP NPDES Number:
Monitoring Period: From 05/01/2023 To 06/30/2023
WQ0000520
NCO023868
Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. l/A (time/temp) Alt. 2B (Alk Treatment) Alt. 3/C (Prior Testing)
Alt. 4/1) (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP)
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost Heat Drying Heat Treatment Thermophilic
Beta Ray Gamma Ray Pasteurization
Class B:
Alt. (1) Fecal Density Alt. (2) Process to Significantly Reduce Pathogens X
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization X Air Drying Composting Aerobic Digestion
Anaerobic Digestion
Tf annlirahl1 to altPYnatiVP »Prfnrmod Whiee A nr faacs R1 ramniPte the fallawino manitarino data!
Parameter
Allowable Level in Sludge
Pathogen Density y
No. of
Frequency
Sample
Analytical
Excee-
of
Type
Technique
Minimum Geo. Mean Maximum Units
dences
Analysis
Fecal
2x10 to the 61
MPN
MPN/g
Coliform
power per gram of
total solids
CFU/g
CFU
1000 MPN per gram of total
MPN/g
solids (dry weight)
Salmonella
3 MPN per 4 grams total
bacteria (in
solids (dry weight)
lieu of fecal
coliform)
Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed:
0 tion/Alt. 1
Option/Alt.2
Option/Alt. 3
Option/Alt.4
(VS reduction)
(40-day bench)
(30-day bench)
(Spec. 02 uptake)
Option/Alt. 5
Option/Alt. 6
Option/Alt. 7
Option/Alt. 8
(14-Day Aerobic)
(Alk Stabilization) X
(Drying — Stable)
(Drying — Unstable)
Option/Alt. 9
Option/Alt. 10
(Injection)
(Incorporation)
No vector attraction reduction alternatives were performed
CERTIFICATION STATEMENT (please check the appropriate statement)
"I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction
X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met."
"I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction
reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have not been met." (Please note if you check this statement attach an
explanation why you have not met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel
properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am
aware that there are significant penalties for false certification including fine and imprisonment."
Shane Fletcher City of Burlington Residuals Coordinator
Pre ar blame and Title (print or type)
a d0aY
Signature of Preparer* Date
Land Applier Name and Title (if applicable) (type or print)
Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26)

a
F
z
W
W
OS
F
W
3
N
Z
0
z
J
io
y
a
W
N
A
J
O
to
O
to
W
O
z
Q0
N
J
m
Q
W
J
Z
Q
W
x
F
z
O
2
to
z
W
O
O
Z
a
a
W
U
A
w
a-
d
C3
Z
y
4
U)
fn
W
V
IL
-m
Y
Y
CL
F
FN,(n
x
2
Y
O-
w
2�
0.04vlcblp
�
d=
Q
N
O
N
C
r
0
0
O
CO
N [1
Z
N
r
0
M
M
N
T
tiI
M
CO
x 2
T
O
et
to
N
ti
ti
'4:
IN
O
O
to
O
N
0
'CO
O
M
w
0
CO
r
O..rOi�
O
O.O
OO
UQ
o000000000
x
w
�U
d
p
M
T
N
M
M
d
M
;N
co
cm W
F
ow
i�
T
0
mV
o
CN
T
M
P
c
_
(N
N
N
N
N
O
O
, cv
'T
I�
1p
tO
N
O
ti
O
T
O
O
co
M
�
M
n
O
_
x n
N
N
r
N
r
N
r
N
r
N
T
N
T
N
T
N
r
N
r
N
T
x x
o o
N
0
to
0)
CID
C4
CO)
co
co
co
T
O
T
O
0
0
0
0
0
0
00
d000000000
=w
CL
U
N
O
N
M
N
M
V
N
M
N
C'!
N
M
N
N2
w
N
N
N
N
N
F
J LLI
QZ=
O
Q
MC
O_
M
G
ON
N
N
T
- a
J
0
CO
tt7
N
d
to
LO
N
T
N
O
U)
�
r
T'
T
CO
M
N
N
CV
N
N
N
N
Z �
Q O
N
O
N
0
co
co
M
Cfl
co
CO
r
O
r
O'C7
O
O
O
00
U UDC
O
9
99
O
C7
O
O
O
4
x
n ty
�J Un
LL
yQ T
N
N
N
r
N
N
N
CO
N
M
N
N
M
CV
M
N
co
N
�Z F -
w O
LO 0
O
O
0
0
0
0
O
O'
ti
t6
0
LO
N
E
2 O
N
O
O'
tOn
N�
O
O
O
J J O
N
N
r
O
r
N
T
0
00
N
M
M'
CV
F
M
to
J
Z 0
O
0
C
CjU)
0
0
f
O
"t
O
CCU)NOOO
O
O
00
C
p
M
Q 0
On
It
CCD
LO
N
M
M
M
F
N
to
CO
�• NN
N
N
N
N
S2
S2S2
0
ci
N
r
N
N
_0
LU y
co
m
co
M
M
m
M
co
F N.N
N
N
N
N
N
Cr1
N
tf7
N
tD
N
O
Q
01
N
T
M
T
0
T
T
N
N
N
N
M
to
to
in
t'n
i6
i?S
in
in
to
T
N
M
d
to
O
f—
I=
0
O
T
r
r
CV
T
M
T
'q-
T.
w
T
CC
T'
n
T
00
T
`0
r
O
N
r
N
N
N
M
N
rY
N
tp
N.
CG
N
P
N
CA
N
0
N
O
M'
r
M.
N
M.
M
M

0
0
m
LL
z
P.�
W
mum
n
10

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Ciiv Of Burlington East Burlington WWTP WQ Permit Number
WWTP Name: East Burlington WWTP NPDES Number: _
Monitoring Period: From 07/01/2023 To 08/31/2023
WQ0000520
NCO023868
Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. 1/A (time/temp) Alt. 2/13 (Alk Treatment) Alt. 3/C (Prior Testing)
Alt. 4/1) (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP)
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost Heat Drying Heat Treatment Thermophilic
Beta Ray Gamma Ray Pasteurization
Class B:
Alt. (1) Fecal Density Alt. (2) Process to Significantly Reduce Pathogens X
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization X Air Drying Composting Aerobic Digestion
Anaerobic Digestion
7f annlirahle to ulternative nerformed inns- A nr Clacc Rt ramnlete the fallowing manitarinr, data -
Parameter
Allowable Level in Sludge
Pathogen Density
No. of
Frequency
Sample
Analytical
Excee-
of
Type
Technique
Minimum Geo. Mean Maximum Units
dences
Analysis
Fecal
2x10 to the 6u'
MPN
MPN/g
Coliform
power per gram of
total solids
CFU/g
CFU
1000 MPN per gram of total
MPN/g
solids (dry weight)
Salmonella
3 MPN per 4 grams total
bacteria (in
solids (dry weight)
lieu of fecal
coliform)
Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed:
Option/Alt. 1
Option/Alt. 2
Option/Alt. 3 Option/Alt. 4
(Vreduction)
(40-day bench)
(30-day bench) (Spec. 02 uptake)
Option/Alt. 5
Option/Alt. 6
Option/Alt. 7 Option/Alt. 8
(14-Day Aerobic)
(Alk Stabilization) X
(Drying — Stable) (Drying — Unstable)
Option/Alt. 9
Option/Alt. 10
(Injection)
(Incorporation)
No vector attraction reduction alternatives were performed
CERTIFICATION STATEMENT (please check the appropriate statement)
"I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction
X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met."
"I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction
reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have not been met." (Please note if you check this statement attach an
explanation why you have not met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel
properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am
aware that there are significant penalties for false certification including fine and imprisonment."
Shane Fletcher, City of Burlington Residuals Coordinator _
Preparer Name and Title (print or type)
S a a7 aoay
Signature of Preparer* Date
Land Applier Name and Title (if applicable) (type or print)
Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26)

Y-�
N
W
}
N
x
uw
0
O
x
a
a
w
UA
0
F-
Q
z
t7
O
t-
U)
N
W
U
O
X
a
M11111111111
1111111111111111111Iloilo
11111111111111111111111111111
Mm
i
loll
loll 110111
loll
1
11111
��1
IrII�A�q
SON
mummewma

Ell
I
x
F
� � Q
9 Q
V
wI
wU.
oz
0
A 0
®a 0
i- F4
z
+W
W
AL
i
cm
T
S
MD'
r-MI
RhF
O
N
N
M�
m
aD
O
t
t4
colN'N
tF
C'i
ad
Pam'
AID-
s
N
N
N
N
N/
N
r
N
Nt
r
N
N
N
F
N
N
N
r
r
r
P
P
r.
r
F
r
r
r
r
r.
1-
P
®
Or
O
O
O
C7
r
r
D
O
O
O
UQ'
ti
A
O
O
O
00
C3
O
O
00
00'OC3
O00
U
0-
pp
i�l
aD
N
r-
N
aD
N
OD
N
@
N
1-ID
N
N
O
N
O
N
Was
N
N
aR
N
N
N
t�V lL!
i-•
W
c®
V-
C4
C
OMa
erh-
Y+t'
ccm=
cm
N
N
N
N
N
N
N1
Nl
N
tV
N
N
r
P
per.
Q
OO
CQ?O'c
C?
OC)
c
aC7O
0C?0
Q u.
�(L
WNNNN
a�t.mc
comtot-
NNNN
®
NNcmcv
Go
co
�maD
N'NN
UJ
Q
�
i►.
4�
CSi1ti�1
;5
1.
a
U)
W
M
w
IN
a0
T
a
CL
t+
GO
O
F
N
NNNN
NNa�iN
NNNNN'N'N
F
r
•-
r
r
r
r
r
�O
pC
$�
VCR
Ci0�0
U
c
oic
h
c o
o
o
o
ac
c
o
o
c
o
CA
�o
W
N
N
aQ
N N N-
N
N
tV
N
N
N
CD
iyl
C&
t�i
O
N
aa,
N
i
�
u2
�
ifli
�i��
cl
0
tw!
vi
Q�C30
M
C4
NI
i•?
vi
to
�
M
N
F?
e„
cl)
0
T
pp
��j1pp
np
pp
N
p
tp��p
O
_co
.rj1
O
N�7
C3
10
fi
i�
LL
tfD
l?
AL�H
Rom�p•+
t7
h
ROV'
�
1
N
N
r'N
r
N
�'
N
r
N
N
N
F
N
1
1
r
lllr�L'+2
C+"Y
ces
trt
�e!
Ci
Cp2
eri
li9
O
aC!
a�D
E
E
0[
�
QW!
f
r
N
M
e6'
a�
t�
aD.
W
C=
e^-
N
!"!
'�'
r
v7
r
m
P
'!'►
r
tiD
r
tp
r
'..
Ni
[cE
[V
i�til
r
T
F
T

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: City Of Burlington East Burlington WWTP WQ Permit Number: WQ0000520
WWTP Name: East Burlington WWTP NPDES Number: NCO023868
Monitoring Period: From 09/01/2023 To 10/31/2023
Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. l/A (time/temp) Alt. 2/B (Alk Treatment) Alt. 3/C (Prior Testing)
Alt. 4/1) (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP)
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost Heat Drying Heat Treatment Thermophilic
Beta Ray Gamma Ray Pasteurization
Class B:
Alt. (1) Fecal Density Alt. (2) Process to Significantly Reduce Pathogens X
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization X Air Drying Composting Aerobic Digestion
Anaerobic Digestion
If annlirahle to alternative nerfnrmed (.lass A ar Class R1 rmmF%lete the fnllawino manitarino data -
Parameter
Allowable Level in Sludge
Pathogen Density
No. of
Frequency
Sample
Analytical
Excee-
of
Type
Technique
Minimum Geo. Mean Maximum Units
dences
Analysis
Fecal
2x 10 to the 61b
MPN
MPN/g
Coliform
power per gram of
total solids
CFU/g
CFU
1000 MPN per gram of total
MPN/g
solids (dry weight)
Salmonella
3 MPN per 4 grams total
bacteria (in
solids (dry weight)
lieu of fecal
coliform)
Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed:
0 tion/Alt. 1
Option/Alt. 2
Option/Alt. 3
Option/Alt.4
(VS reduction)
(40-day bench)
(30-day bench)
(Spec. 02 uptake)
Option/Alt. 5
Option/Alt. 6
Option/Alt. 7
Option/Alt. 8
(I4-DayAerobic)
(Alk Stabilization) X
(Drying — Stable)
(Drying — Unstable)
Option/Alt. 9
Option/Alt. 10
(Injection)
(Incorporation)
No vector attraction reduction alternatives were performed
CERTIFICATION STATEMENT (please check the appropriate statement)
"I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction
X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met."
"I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction
reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have not been met." (Please note if you check this statement attach an
explanation why you have not met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel
properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am
aware that there are significant penalties for false certification including fine and imprisonment."
Shane Fletcher, City of Burlington Residuals Coordinator
Preparer Name and Title (print or type)
&te
Signature of Preparer*
Land Applier Name and Title (if applicable) (type or print)
Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26)

F
Z
N
G
J
O
en
O
m
LL
O
Z
QO
N
m
a
N
uj
2
J
J
Q
w
}
0)
Z
W
C7
O
Q
a
LU
C1
LU
J
0 Q
aLL
Z
C9
N
0
N
N
to
V
w
IL
F
Z
O
2
mmocmmmmmmOfFmo
O—
w
'..
O
M
LdA
to
N
N=
co
M
N
N
O
LO
a
N
O)
N
N
m
M
O
N
O)
LI7
O)
�_
In
N
N
M
N
C'7
00
M
O
r
t7y
.f O
0
O F
m
o
O
O
m
55
c0
c0
O
co
O
M
O
d
O
O
O
O
O
to
Q
UQdoocooc0000,q
_U-
�U
d
co
co
co
I-
I,
1`
0
W)
c)
N
N
N
N
N
N
N
N
N
N
N
N W
F
CL W
M
0
LO
N
LO
MU')
r
O�
co
N
;r
T
N
O
In
(O
O
N
O)
= F
N
r0
LV
M
h
OI,-
N
tt
O
st
T
1,-
=
N= n
N
N
M
N
17
N
N
N
M
N
d'
N
M
N
N
r
N
1�
N
O'
N
ry Of
of 0
O F
c0
O
N
(3)
CO
CO
M
M
L")
g
O
Cl)
0
UQ
=
O
o00o
O
r
O
0
66c;6'QoQ
d
0
O
O
L
nL
U
_ �2
t.-
w
0
oo
r`
co
N
co
N
t
N
Lo
N
N w
N
N
N
N:
N'N
N
�
_w
1`
M
co
M
O
0
0
N
N
N
N
r
f'" F
N-
'm
Lo
M
I'
N
O
M
Z=
r
T
r�
— a
J
0
0
to
W
T
N
O
N'—I*
c0
O
Q m
to
�
M
M
cY
M
F a
N
N
N
N
N
N
CV
N
'N
N
N
Z
T
T
T
T
r
T
T
T
T
r
T
O
O F
N
T
to
0
0)
0
O)
0
c0
O
0)
O
co
O
M
O
O
O
M
0
d
O
A= Q
0
0
0
0
0
0
0
0
.
0
0
;QU
a
E'ScN
pZ w
m
a,
N
m
NN
o
n.
N
oo
N
ti
N.N
m
Ln
NN'N
�
Lo
ELl
p
�'p
d
O
d
0
0
LO
�'�
LO
O
N
El
J Z
N
-
N
O
ti
�.
O''1
O
N,.
F Zi
M
N
N
M
N
IO.
<O
F
J
.N
r
T.T
N
T
Cl
0
O
0
0)
_
N
O
L
O
O
N
1l
M,tlj
M
Y
Ca
a
J
J
c�
ti
co
O)
op
I:'
h
{{
1
V
0
T
r
r
M
M
M
M
M
N
N
T
r
N
N
r
r
N
N
0
0
0
T
I N,,.
r
N'
r
0
0
0
LkJ
M
CO)M
CO)M
M
V)
M
ce)
M
cM
cM
F
N
N
N
N
N
N
N
N
N
N
^�
N
�
,�
N
00
!`
O
N
fM
LO
CO
O
N
I�
❑
0
0)
O)
`
O)
=
M
`
0
N
0
N
0
N
0)
T
N
M
el'
Lo
w
I-
d
o)
O
T
T
r
N
r
CM
T
T
Lfl
T
C0
T
-I�
T
.�
T
r
O
N
r
N
N
N
ClN
V
N
lQ
cO
N
I�
N
W
N
O
N
O
C'M
T
M
N
M
CO
M
M

a�
cc
Z
w
0
d
lu
- J
O.t
b
Z
a
Q
w
CL
M
azm-,❑co
X:xz
0—
w
_ � CO4
N
1`an
tt?
a)
A.
S
pP
cl
`'.'rp
i4
6
_=
co
T
U)
1-4M'(G
N
P
10
N=T
Ili
'o
IR
i1
wA
CL N
tV
N
N
N
N
r
P
OE-- O
O
p
p
0
0
0
0
O
C�Q 99C>6
9999
q
d
=
�N
M
N
n
N
C4 N
N'
N
eMN
N A
NN
' NN
�'2
N
CL w
uNS
T
N
m
x
N N
N
N
tV
LV
tV
tV
N
N
�OMMppmMmiM
O
O
p
p
$
O
O
O
O
t0
UU<L
ocopp
Ogoci
co
Q U-
C3
('
't
N
•t
N
um'
N
N
I"
co
+Cq
M
N
lw
N
cm
cm
N
C4 W
J w
N
cm
O
�co
r
to
sn
It
0
1
T
O
V-
c�oO'�N.'.OstN1n
�
J
?�
M
�'
N
M
r �
C:
O
oD
N
W
M
'-M:
P
N
:N
tV
C4
A
oN
C4
N
N
N
tV
i
h o-c,00��Baoo
V� (,
C�
O
0
C
C
O
O
9
CA.
L—
Q
st
6A
co
M
M
I
N
cm��NNNNNNNNN
w
' 9
8
po
w C
O
pp
O
8
888
o
O
m
O
i�, aD
r
m
CCii
N
r
Cl
T
r
0!q
N
P
cow
Tr
O
O
C4
F
Z
o
o
o
o
p
o
M
�]
1 M�
O
11,
aD
p
N?
N
ly
Q
r
T
N
"'
Ca
., co
"',
vi
U"
m
1n.
N
O
0
O
i4
st
M
r
1—
�
N
P
T
P
P
P
P
T
_
•
s-
M
N
N
0
N
Q
r,
21
N
©N
N
" ©
r
M
pQ
M
O
M
Q
M
p
M
M vo
It •
it2
m
I.,-eD
C!
O
P
i=
P}
N <•7 �t
u7
f
CD
C3
C3
cal c+] ti iti
_
LCk [- e!T
1"V ' Al
M
N c'7 j
M i�?r
..__.

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Citv Of Burlington East Burlington WWTP WQ Permit Number: WQ0000520
WWTP Name: East Burlington WWTP NPDES Number: NCO023868
Monitoring Period: From 11/01/2023 To 12/31/2023
Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. l/A (time/temp) Alt. 2B (Alk Treatment) Alt. 3/C (Prior Testing)
Alt. 4/D (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP)
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost Heat Drying Heat Treatment Thermophilic
Beta Ray Gamma Ray Pasteurization
Class B:
Alt. (1) Fecal Density Alt. (2) Process to Significantly Reduce Pathogens X
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization X Air Drying Composting Aerobic Digestion
Anaerobic Digestion
if annlirahlP 4n alternativP nPrfnrmPd a(9acc A nr (9ucc Ri emmnlPtP the fnllnwinu mnnitnrino datn-
Parameter
Allowable Level in Sludge
Pathogen Density
No. of
Frequency
Sample
Analytical
Excee-
of
Type
Technique
Minimum Geo. Mean Maximum Units
dences
Analysis
Fecal
2x10 to the 61
MPN
MPN/g
Coliform
power per gram of
total solids
CFU/g
CFU
1000 MPN per gram of total
MPN/g
solids (dry weight)
Salmonella
3 MPN per 4 grams total
bacteria (in
solids (dry weight)
lieu of fecal
coliform )
Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed:
Option/Alt. 1
Option/Alt. 2
Option/Alt. 3
Option/Alt. 4
(VS reduction)
(40-day bench)
(30-day bench)
(Spec. 02 uptake)
Option/Alt. 5
Option/Alt. 6
Option/Alt. 7
Option/Alt. 8
(14-Day Aerobic)
(Alk Stabilization) X
(Drying — Stable)
(Drying — Unstable)
Option/Alt. 9
Option/Alt. 10
(Injection)
(Incorporation)
No vector attraction reduction alternatives were performed
CERTIFICATION STATEMENT (please check the appropriate statement)
"I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction
X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met."
"I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction
reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have not been met." (Please note if you check this statement attach an
explanation why you have not met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel
properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am
aware that there are significant penalties for false certification including fine and imprisonment."
Shane Fletcher, City of Burlington Residuals Coordinator
Preparer Na and Title (print or type)
Signature of Preparer*
ate
Land Applier Name and Title (if applicable) (type or print)
Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26)

M�
N
O
N
VN
z
w
O
O
x
a
a
w
c�
M
c
w
}
ixz
av
LL
z
0
N
O
N
N
w
0
O
ix
a
09
1
I�IpIINI■t
�0■YIN

cm � _ p
O H.
N � _
N O.
2
oil
1111111111011111111111111111.1
�oo�o11oOMMEaa19WOaOOMamMB
SUMBoOOMaWI

SECTION 6

Agricultural Lime Application Log
Year: 2023
Project: BURLINGTON
Field
(state -county -site -field code)
Soil pH
Lime Requirement
(from soil analysis)
Tons/Acre
Applied
Date Applied
NC-AM-06-09-A
6.1
0.0 tons ac.
NC-AM-07-01
6.2
0.0 tons/ac.
NC-AM-07-02
6.0
0.0 tons/ac.
NC-AM-14-02
5.9
0.0 tons/ac.
NC-AM-14-03
6.1
0.0 tons/ac.
NC-AM-14-05-A
5.8
0.0 tons/ac.
NC-AM-14-05-B
6.1
0.0 tons/ac.
NC-AM-14-06
5.9
0.0 tons/ac.
NC-AM-15-01
5.7
0.0 tons/ac.
NC-AM-15-02
5.8
0.0 tons/ac.
NC-AM-15-03
5.8
0.0 tons/ac.
NC-AM-15-04
5.9
0.0 tons/ac.
NC-AM-18-01-A
6.0
0.0 tons/ac.
NC-AM-73-03
6.0
0.0 tons/ac.
NC-AM-110-01
6.0
0.0 tons/ac.
NC-AM-125-02
5.8
0.0 tons/ac.
NC-AM-125-04
5.9
0.0 tons/ac.
NC-CH-39-03
5.7
0.0 tons/ac.
NC-CH-98-03
5.9
0.0 tons/ac.
NC-CH-98-07
5.9
0.0 tons/ac.
NC-CH-98-09
5.7
0.0 tons/ac.
NC-CH-98-10
5.7
0.0 tons/ac.
NC-CS-36-06
6.1
0.0 tons/ac.
NC-CS-113-01
6.3
0.0 tons/ac.

SECTION 7

NCDA&CS Agronomic Division Phone: [phone] Website: www.ncagr.gov/Divisions/Agronomic-Services Report No. FY24-SL018907
k5i I"14'4+;4,
Client:
Walter Hessenthlar
Advisor:
Ryan Copeland
Predictive
8755 Moody Road
SYNAGRO
°± f'
Liberty, NC 27298
284 Boger Road
�- Soil Report Mehlich-3 Extraction
Mocksville, NC 27028
Sampled County : Alamance
_
Soil Testing Section
Sampled: Received: 11/22/2023 Completed: 01/24/2024 Farm: AM-6
Client ID:
501060
Advisor
ID: 499503
Sample ID: AM-6-1
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre) N P2O5
K2O
Mg S
Mn
Zn
Cu
B
Information
Lime History:
1 -Fescue/OGrass/Tim, M 0.0 120-200 10
120
0 20
0
0
0
0
Note: 12
2 - Fescue/OGrass/Tim, M 0.0 120-200 10
120
0 20
0
0
0
0
Note: 12
Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
Soil Class:
Mineral
HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg%
S-1 Mn-I
Mn-All Mn-Al2
Zn-I
Zn-AI
Cu-I
Na ESP SS-1 NO3-N
0.27 1.13 4.9 82 0.9 6.1 61 13 69 12
21 416
265 265
104
104
197
0.0
Sample ID: AM-6-2
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre) N P2O5
K2O
Mg S
Mn
Zn
Cu
B
Information
Lime History:
1 -Fescue/OGrass/Tim, M 0.0 120-200 0
100
0 0
pH$
0
0
0
Note: 12 Note: $
2 - Fescue/OGrass/Tim, M 0.0 120-200 0
100
0 0
pH$
0
0
0
Note: 12 Note: $
Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
Soil Class:
Mineral
HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg%
S-1 Mn-I
Mn-All Mn-AI2
Zn-I
Zn-AI
Cu-I
Na ESP SS-1 NO3-N
0.32 1.08 19.9 100 0.0 7.7 415 22 96 4
73 239
135 135
446
446
309
0.0
North Carolina
Tai wLm Truk f and Ctwinlsskm
Reprogramming of the laboratory -information -management system that makes this report possible is being funded
through a grant from the North Carolina Tobacco Trust Fund Commission.
Thank you for using agronomic services to manage nutrients and safeguard environmental quality.
- Steve Troxler, Commissioner of Agriculture

NCDA&CS Agronomic Division Phone: [phone]
Website: www.ncagr.gov/Divisions/Agronomic-Services
Report No.
FY24-SL018907
Walter Hessenthlar
Page 2 of 3
Sample ID: AM-6-8
Recommendations:
Lime
Nutrients (lb/acre)
More
Crop (tons/acre)
N P2O5
K2O
Mg S
Mn
Zn
Cu B
Information
Lime History:
1-Fescue/OGrass/Tim, M
0.0 120-200 0
80
0 0
0
0
0 0
Note: 12
2- Fescue/OGrass/Tim, M
0.0 120-200 0
80
0 0
0
0
0 0
Note: 12
Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
Soil Class:
Mineral
HM% W/V CEC BS% Ac pH P-1
K-1 Ca% Mg% S-1
Mn-I
Mn-All Mn-Al2
Zn-I
Zn-AI
Cu-I Na ESP
SS-1 NO3-N
0.46 1.16 6.3
81 1.2 5.9 147
29 64 15 45
177
123 123
170
170
196 0.0

NCDA&CS Agronomic Division Phone: [phone] Website: www.ncagr.gov/Divisions/Agronomic-Services
Report No. FY24-SL018907
Walter Hessenthlar
Page 3 of 3
Understanding the Soil Report: explanation of measurements, abbreviations and units
Recommendations
Report Abbreviations
Ac
exchangeable acidity
Lime
B
boron
If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either
BS%
% CEC occupied by basic
ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting.
cations
For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 to 75 Ib/1000 sq ft)
Ca%
% CEC occupied by calcium
at one time, even if the report recommends more. You can apply the rest in similar increments every six months until the
CEC
cation exchange capacity
full rate is applied. If Mg is recommended and lime is needed, use dolomitic lime.
Cu-I
copper index
ESP
exchangeable sodium percent
Fertilizer
HM%
percent humic matter
Each nutrient recommendation for field crops or other large areas are listed separately in units of lb/acre unless
K-1
potassium index
otherwise specified. Recommendations for N (and sometimes for B) are based on research/field studies for the crop
K20
potash
being grown, not on soil test results. Recommendations for K and P will depend on K-1 and P-1 soil test results and the
Mg%
% CEC occupied by magnesium
crop to be grown. Generally, at K-1 and P-1 values > 50, recommendations will be minimal. If Mg is needed and no lime is
MIN
mineral soil class
recommended, 0-0-22 (11.5% Mg) is an excellent source; 175 to 250 lb/acre alone or in a fertilizer blend will usually
Mn
manganese
satisfy crop needs. Soluble salt levels (SS-1) appear only on reports for diagnostic/problem samples.
Mn-All
Mn-availability index for crop 1
Mn-Al2
Mn-availability index for crop 2
Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z
Mn-I
manganese index
notations appear on the soil report in the recommendation section, refer to NCDA&CS
M-0
mineral -organic soil class
$Note: Secondary Nutrients and Micronutrients. Various NCDA&CS crop notes also address lime and fertilizer needs.
N
nitrogen
Na
sodium
Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft. If you cannot find
NO3-N
nitrate nitrogen
the exact fertilizer grade recommended on the report, visit NCDA&CS Fertilizer Substitutions to find information that may
ORG
pH pH
organic soil class
current soil pH
help you choose a comparable alternate. For more information, read NCSU publication,
phosphorus index
A Homeowner's Guide to Fertilizer. In general, homeowners do not need to be concerned about micronutrients.
P-1
phosphate
S-1
sulfur index
Test Results
SS-1
soluble salt index
W/V
weight per volume
The first seven parameters [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity.
Zn-AI
zinc availability index
The remaining 16 parameters [P-I, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2, Zn-I, Zn-AI, Cu-I, S-I, SS -I, Na, ESP, SS -I,
NO3-N (not routinely available)] indicate levels of plant nutrients or other fertility measurement. Visit NCDA&CS
Understand Your Report for more information.

Page 1 of 1
Report No: 24-044-1355
Account No: 46622
Advisor: Synagro Central LLC/ Technical
Mary Brewer
284 Boger Road
Mocksville NC 27028
(D
waypolnt.m
ANALYTICAL
Client: Tom Neal
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Farm: NC-AM-06
Date Received: 02/13/2024
Date of Report: 02/15/2024
Lab No Field ID Sample ID Soil Class HM% W/V pH Ac P-1 K-1 S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I CEC BS % Ca % Mg % ESP Na
21309 06-9A MIN 1.9 6.1 1.1 9 23 83 263 0 0 68 68 90 7.8 86 65 19 0.6 0
Comment
Test result units = CEC and Na in meq/100cm3; NO3 N in mg/dm3; W/V in g/cm3
North Carolina Division of Water Quality Certification #257, Analysis and fertility recommendations shown on this report are performed in accordance within NCDA guidelines, Analysis prepared by: Waypoint Analytical Virginia, Inc.

Page 1 of 1
Report No: 24-044-1365
Account No: 46622
Advisor: Synagro Central LLC/ Technical
Mary Brewer
284 Boger Road
Mocksville NC 27028
(D
waypolnt.m
ANALYTICAL
Client: Michael Teague
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Farm: NC-AM-07
Date Received: 02/13/2024
Date of Report: 02/15/2024
Lab No Field ID
Sample ID
Soil Class
HM% W/V
pH
Ac
P-1
K-1
S-1
Mn-I
Mn-All Mn-Al2
Zn-I
Zn-AI
Cu-I
CEC
BS %
Ca %
Mg %
ESP
Na
21321
07-01
MIN
1.9
6.2
0.8
5
18
79
275
0 0
65
65
90
6.8
88
68
18
0.6
0
21322
07-02
MIN
1.5
6.0
1.0
4
15
73
250
0 0
48
48
85
6.5
85
66
17
0.7
0
Comment:
Test result units = CEC and Na in meq/100cm3; NO3 N in mg/dm3; W/V in g/cm3
North Carolina Division of Water Quality Certification #257, Analysis and fertility recommendations shown on this report are performed in accordance within NCDA guidelines, Analysis prepared by: Waypoint Analytical Virginia, Inc.

Page 1 of 1
Report No: 24-044-1521
Account No: 46622
Advisor: Synagro Central LLC/ Technical
Mary Brewer
284 Boger Road
Mocksville NC 27028
(D
waypoint.,
ANALYTICAL
Client: James Roney
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Farm: NC-AM-14
Date Received: 02/13/2024
Date of Report: 02/15/2024
Lab No Field ID
Sample ID
Soil Class
HM% W/V
pH
Ac
P-1
K-1
S-1
Mn-I
Mn-All Mn-Al2
Zn-I
Zn-AI
Cu-I
CEC
BS %
Ca %
Mg %
ESP
Na
21461
14-513
MIN
1.3
6.1
1.0
5
21
77
225
0 0
45
45
85
7.2
86
65
18
0.6
0
21462
14-5A
MIN
1.4
5.8
1.4
2
15
87
231
0 0
30
30
75
7.5
81
62
17
0.6
0
21463
14-06
MIN
1.2
5.9
1.3
4
18
77
213
0 0
38
38
80
7.6
82
63
17
0.6
0
21464
14-03
MIN
1.6
6.1
0.9
7
18
58
244
0 0
53
53
90
6.6
87
67
18
0.7
0
21465
14-02
MIN
1.5
5.9
1.2
2
15
129
181
0 0
35
35
70
6.9
82
62
19
0.6
0
Comment
Test result units = CEC and Na in meq/100cm3; NO3 N in mg/dm3; W/V in g/cm3
North Carolina Division of Water Quality Certification #257, Analysis and fertility recommendations shown on this report are performed in accordance within NCDA guidelines, Analysis prepared by: Waypoint Analytical Virginia, Inc.

Page 1 of 1
Report No: 24-044-1368
Account No: 46622
Advisor: Synagro Central LLC/ Technical
Mary Brewer
284 Boger Road
Mocksville NC 27028
(D
waypolnt.m
ANALYTICAL
Client: Charlie Wyatt
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Farm: NC-AM-15
Date Received: 02/13/2024
Date of Report: 02/15/2024
Lab No Field ID
Sample ID
Soil Class
HM% W/V
pH
Ac
P-1
K-1
S-1
Mn-I
Mn-All Mn-Al2
Zn-I
Zn-AI
Cu-I
CEC
BS %
Ca %
Mg %
ESP
Na
21332
15-04
MIN
1.5
5.9
1.0
12
25
89
281
0 0
58
58
65
6.1
83
60
20
0.7
0
21333
15-03
MIN
1.5
5.8
1.3
6
16
102
250
0 0
45
45
75
6.7
81
60
20
0.7
0
21334
15-02
MIN
1.4
5.8
1.4
2
16
135
231
0 0
23
23
60
7.3
80
57
21
0.7
0.1
21335
15-01
MIN
1.4
5.7
1.5
2
13
119
188
0 0
20
20
55
7.0
79
57
20
0.7
0.1
Comment
Test result units = CEC and Na in meq/100cm3; NO3 N in mg/dm3; W/V in g/cm3
North Carolina Division of Water Quality Certification #257, Analysis and fertility recommendations shown on this report are performed in accordance within NCDA guidelines, Analysis prepared by: Waypoint Analytical Virginia, Inc.

NCDA&CS Agronomic Division Phone: [phone] Website: www.ncagr.gov/Divisions/Agronomic-Services Report No. FY24-SL018904
k5i I"14'4+;4,
Client:
Michael Hadley
Advisor:
Ryan Copeland
Predictive
8922 Bethel South Fork Rd
SYNAGRO
°± f'
Snow Camp, NC 27349
284 Boger Road
�- Soil Report Mehlich-3 Extraction
Mocksville, NC 27028
Sampled County : Alamance
_
Soil Testing Section
Sampled: Received: 11/22/2023 Completed: 01/24/2024 Farm: AM-16/AM-35
Client ID:
387127
Advisor
ID: 499503
Sample ID: AM161
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre) N P2O5
K2O
Mg S Mn
Zn
Cu
B
Information
Lime History:
1-Fescue/OGrass/Tim, M 0.0 120-200 0
120
0 20 0
0
0
0
Note: 12
2- Fescue/OGrass/Tim, M 0.0 120-200 0
120
0 20 0
0
0
0
Note: 12
Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
Soil Class: Mineral
HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg%
S-1 Mn-I
Mn-All Mn-Al2 Zn-I
Zn-AI
Cu-I
Na ESP SS-1 NO3-N
0.27 1.15 4.5 83 0.8 6.1 64 12 69 13
22 416
265 265 108
108
196
0.0
Sample ID: AM162A
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre) N P2O5
K2O
Mg S Mn
Zn
Cu
B
Information
Lime History:
1 -Fescue/OGrass/Tim, M 0.0 120-200 0
120
0 20 pH$
0
0
0
Note: 12 Note: $
2 - Fescue/OGrass/Tim, M 0.0 120-200 0
120
0 20 pH$
0
0
0
Note: 12 Note: $
Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
Soil Class: Mineral
HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg%
S-1 Mn-I
Mn-All Mn-AI2 Zn-I
Zn-AI
Cu-I
Na ESP SS-1 NO3-N
0.22 1.11 8.6 93 0.6 6.6 164 13 84 8
24 319
199 199 153
153
408
0.1 1
North Carolina
Tai wLv Truk f and Ctwinlsskm
Reprogramming of the laboratory -information -management system that makes this report possible is being funded
through a grant from the North Carolina Tobacco Trust Fund Commission.
Thank you for using agronomic services to manage nutrients and safeguard environmental quality.
- Steve Troxler, Commissioner of Agriculture

NCDA&CS Agronomic Division Phone: [phone] Website: www.ncagr.gov/Divisions/Agronomic-Services
Report No.
FY24-SL018904
Michael Hadley
Page 2 of 4
Sample ID: AM162B
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre)
N P2O5
K2O
Mg
S
Mn
Zn
Cu
B
Information
Lime History:
1 -Fescue/OGrass/Tim, M 0.0
120-200 0
110
0
20
pH$
0
0
0
Note: 12 Note: $
2 - Fescue/OGrass/Tim, M 0.0
120-200 0
110
0
20
pH$
0
0
0
Note: 12 Note: $
Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
Soil Class:
Mineral
HM% W/V CEC BS% Ac pH P-1 K-1
Ca% Mg%
S-1
Mn-I
Mn-All
Mn-Al2
Zn-I
Zn-AI
Cu-I
Na
ESP
SS-1 NO3-N
0.27 1.11 9.3
94 0.5 6.7 163 14
86 8
25
310
192
192
157
157
438
0.1
1
Sample ID: AM163
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre)
N P2O5
K2O
Mg
S
Mn
Zn
Cu
B
Information
Lime History:
1 -Fescue/OGrass/Tim, M 0.0
120-200 0
120
0
20
pH$
0
0
0
Note: 12 Note: $
2 - Fescue/OGrass/Tim, M 0.0
120-200 0
120
0
20
pH$
0
0
0
Note: 12 Note: $
Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
Soil Class:
Mineral
HM% W/V CEC BS% Ac pH P-1 K-1
Ca% Mg%
S-1
Mn-I
Mn-All
Mn-AI2
Zn-I
Zn-AI
Cu-I
Na
ESP
SS-1 NO3-N
0.27 1.10 8.6
93 0.6 6.6 167 13
84 8
25
323
202
202
155
155
407
0.1
1
Sample ID: AM164A
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre)
N P2O5
K2O
Mg
S
Mn
Zn
Cu
B
Information
Lime History:
1 -Fescue/OGrass/Tim, M 0.0
120-200 0
80
0
0
pH$
0
0
0
Note: 12 Note: $
2 - Fescue/OGrass/Tim, M 0.0
120-200 0
80
0
0
pH$
0
0
0
Note: 12 Note: $
Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
Soil Class:
Mineral
HM% W/V CEC BS% Ac pH P-1 K-1
Ca% Mg%
S-1
Mn-I
Mn-All
Mn-AI2
Zn-I
Zn-AI
Cu-I
Na
ESP
SS-1 NO3-N
0.51 1.05 12.8
94 0.8 6.7 268 29
82 11
46
460
283
283
341
341
414
0.1
1

NCDA&CS Agronomic Division Phone: [phone] Website: www.ncagr.gov/Divisions/Agronomic-Services
Report No.
FY24-SL018904
Michael Hadley
Page 3 of 4
Sample ID: AM16B
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre)
N P2O5
K2O
Mg
S
Mn
Zn
Cu
B
Information
Lime History:
1 -Fescue/OGrass/Tim, M 0.0
120-200 0
60
0
0
pH$
0
0
0
Note: 12 Note: $
2 - Fescue/OGrass/Tim, M 0.0
120-200 0
60
0
0
pH$
0
0
0
Note: 12 Note: $
Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
Soil Class:
Mineral
HM% W/V CEC BS% Ac pH P-1 K-1
Ca% Mg%
S-1
Mn-I
Mn-All
Mn-Al2
Zn-I
Zn-AI
Cu-I
Na
ESP
SS-1 NO3-N
0.46 1.06 16.2
95 0.8 6.7 238 38
83 11
51
553
338
338
382
382
400
0.1
1
Sample ID: AM166
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre)
N P2O5
K2O
Mg
S
Mn
Zn
Cu
B
Information
Lime History:
1-Fescue/OGrass/Tim, M 0.0
120-200 0
100
0
0
0
0
0
0
Note: 12
2- Fescue/OGrass/Tim, M 0.0
120-200 0
100
0
0
0
0
0
0
Note: 12
Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
Soil Class:
Mineral
HM% W/V CEC BS% Ac pH P-1 K-1
Ca% Mg%
S-1
Mn-I
Mn-All
Mn-AI2
Zn-I
Zn-AI
Cu-I
Na
ESP
SS-1 NO3-N
0.56 1.02 9.7
85 1.5 6.0 166 22
64 20
42
524
331
331
313
313
373
0.1
1
Sample ID: AM356
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre)
N P2O5
K2O
Mg
S
Mn
Zn
Cu
B
Information
Lime History:
1 -Fescue/OGrass/Tim, M 0.0
120-200 0
80
0
0
pH$
0
0
0
Note: 12 Note: $
2 - Fescue/OGrass/Tim, M 0.0
120-200 0
80
0
0
pH$
0
0
0
Note: 12 Note: $
Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
Soil Class:
Mineral
HM% W/V CEC BS% Ac pH P-1 K-1
Ca% Mg%
S-1
Mn-I
Mn-All
Mn-AI2
Zn-I
Zn-AI
Cu-I
Na
ESP
SS-1 NO3-N
0.36 1.16 12.3
98 0.3 7.2 256 27
89 8
35
564
338
338
262
262
264
0.1
1

NCDA&CS Agronomic Division Phone: [phone] Website: www.ncagr.gov/Divisions/Agronomic-Services
Report No. FY24-SL018904
Michael Hadley
Page 4 of 4
Understanding the Soil Report: explanation of measurements, abbreviations and units
Recommendations
Report Abbreviations
Ac
exchangeable acidity
Lime
B
boron
If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either
BS%
% CEC occupied by basic
ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting.
cations
For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 to 75 Ib/1000 sq ft)
Ca%
% CEC occupied by calcium
at one time, even if the report recommends more. You can apply the rest in similar increments every six months until the
CEC
cation exchange capacity
full rate is applied. If Mg is recommended and lime is needed, use dolomitic lime.
Cu-I
copper index
ESP
exchangeable sodium percent
Fertilizer
HM%
percent humic matter
Each nutrient recommendation for field crops or other large areas are listed separately in units of lb/acre unless
K-1
potassium index
otherwise specified. Recommendations for N (and sometimes for B) are based on research/field studies for the crop
K20
potash
being grown, not on soil test results. Recommendations for K and P will depend on K-1 and P-1 soil test results and the
Mg%
% CEC occupied by magnesium
crop to be grown. Generally, at K-1 and P-1 values > 50, recommendations will be minimal. If Mg is needed and no lime is
MIN
mineral soil class
recommended, 0-0-22 (11.5% Mg) is an excellent source; 175 to 250 lb/acre alone or in a fertilizer blend will usually
Mn
manganese
satisfy crop needs. Soluble salt levels (SS-1) appear only on reports for diagnostic/problem samples.
Mn-All
Mn-availability index for crop 1
Mn-Al2
Mn-availability index for crop 2
Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z
Mn-I
manganese index
notations appear on the soil report in the recommendation section, refer to NCDA&CS
M-0
mineral -organic soil class
$Note: Secondary Nutrients and Micronutrients. Various NCDA&CS crop notes also address lime and fertilizer needs.
N
nitrogen
Na
sodium
Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft. If you cannot find
NO3-N
nitrate nitrogen
the exact fertilizer grade recommended on the report, visit NCDA&CS Fertilizer Substitutions to find information that may
ORG
pH pH
organic soil class
current soil pH
help you choose a comparable alternate. For more information, read NCSU publication,
phosphorus index
A Homeowner's Guide to Fertilizer. In general, homeowners do not need to be concerned about micronutrients.
P-1
phosphate
S-1
sulfur index
Test Results
SS-1
soluble salt index
W/V
weight per volume
The first seven parameters [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity.
Zn-AI
zinc availability index
The remaining 16 parameters [P-I, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2, Zn-I, Zn-AI, Cu-I, S-I, SS -I, Na, ESP, SS -I,
NO3-N (not routinely available)] indicate levels of plant nutrients or other fertility measurement. Visit NCDA&CS
Understand Your Report for more information.

Page 1 of 1
Report No: 24-044-1358
Account No: 46622
Advisor: Synagro Central LLC/ Technical
Mary Brewer
284 Boger Road
Mocksville NC 27028
(D
waypolnt.m
ANALYTICAL
Client: Albert Mills
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Farm: NC-AM-18
Date Received: 02/13/2024
Date of Report: 02/15/2024
Lab No Field ID Sample ID Soil Class HM% W/V pH Ac P-I K-I S-I Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I CEC BS % Ca % Mg % ESP Na
21312 18-1A MIN 1.6 6.0 1.2 4 17 94 294 0 0 48 48 80 7.8 85 66 17 0.6 0
Comment
Test result units = CEC and Na in meq/100cm3; NO3 N in mg/dm3; W/V in g/cm3
North Carolina Division of Water Quality Certification #257, Analysis and fertility recommendations shown on this report are performed in accordance within NCDA guidelines, Analysis prepared by: Waypoint Analytical Virginia, Inc.

FY24-SL018894
NCDA&CS Agronomic Division Phone: [phone] Website: www.ncagr.gov/Divisions/Agronomic-Services
Report
No.
k5i I"14'4+;4,
Client:
Linda Wyatte
Advisor:
Ryan Copeland
Predictive
2542 Barnette Rd
SYNAGRO
°± f'
Mebane, NC 27302
284 Boger Road
�- Soil Report Mehlich-3 Extraction
Mocksville, NC 27028
Sampled County : Alamance
_
Soil Testing Section
Sampled: Received: 11/22/2023 Completed: 01/24/2024 Farm: AM-19
Client ID:
435539
Advisor
ID: 499503
Sample ID: AM191
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre) N P2O5
K2O
Mg S
Mn
Zn
Cu
B
Information
Lime History:
1-Fescue/OGrass/Tim, M 0.0 120-200 0
100
0 0
0
0
0
0
Note: 12
2- Fescue/OGrass/Tim, M 0.0 120-200 0
100
0 0
0
0
0
0
Note: 12
Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
Soil Class:
Mineral
HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg%
S-1 Mn-I
Mn-All Mn-Al2
Zn-I
Zn-AI
Cu-I
Na ESP SS-1 NO3-N
0.60 0.98 8.8 85 1.3 5.9 136 21 61 23
39 449
286 286
302
302
367
0.1 1
Sample ID: AM192
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre) N P2O5
K2O
Mg S
Mn
Zn
Cu
B
Information
Lime History:
1-Fescue/OGrass/Tim, M 0.0 120-200 0
100
0 0
0
0
0
0
Note: 12
2- Fescue/OGrass/Tim, M 0.0 120-200 0
100
0 0
0
0
0
0
Note: 12
Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
Soil Class:
Mineral
HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg%
S-1 Mn-I
Mn-All Mn-AI2
Zn-I
Zn-AI
Cu-I
Na ESP SS-1 NO3-N
0.60 0.99 9.0 84 1.4 5.9 147 21 60 23
38 455
290 290
311
311
401
0.1 1
North Carolina
Tai wLm Truk f and Ctwinlsskm
Reprogramming of the laboratory -information -management system that makes this report possible is being funded
through a grant from the North Carolina Tobacco Trust Fund Commission.
Thank you for using agronomic services to manage nutrients and safeguard environmental quality.
- Steve Troxler, Commissioner of Agriculture

NCDA&CS Agronomic Division Phone: [phone] Website: www.ncagr.gov/Divisions/Agronomic-Services
Report No.
FY24-SL018894
Linda Wyatte
Page 2 of 3
Sample ID: AM193
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre)
N P2O5
K2O
Mg
S
Mn
Zn
Cu
B
Information
Lime History:
1-Fescue/OGrass/Tim, M 0.0
120-200 0
100
0
0
0
0
0
0
Note: 12
2- Fescue/OGrass/Tim, M 0.0
120-200 0
100
0
0
0
0
0
0
Note: 12
Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
Soil Class:
Mineral
HM% W/V CEC BS% Ac pH P-1 K-1
Ca% Mg%
S-1
Mn-I
Mn-All
Mn-Al2
Zn-I
Zn-AI
Cu-I
Na
ESP
SS-1 NO3-N
0.60 1.02 8.9
86 1.3 5.9 157 21
62 23
39
427
273
273
343
343
424
0.1
1
Sample ID: AM194A
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre)
N P2O5
K2O
Mg
S
Mn
Zn
Cu
B
Information
Lime History:
1 -Fescue/OGrass/Tim, M 0.0
120-200 0
50
0
0
pH$
0
0
0
Note: 12 Note: $
2 - Fescue/OGrass/Tim, M 0.0
120-200 0
50
0
0
pH$
0
0
0
Note: 12 Note: $
Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
Soil Class:
Mineral
HM% W/V CEC BS% Ac pH P-1 K-1
Ca% Mg%
S-1
Mn-I
Mn-All
Mn-AI2
Zn-I
Zn-AI
Cu-I
Na
ESP
SS-1 NO3-N
0.32 1.13 18.8
100 0.0 7.3 298 46
90 8
48
594
354
354
366
366
371
0.1
1
Sample ID: AM194B
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre)
N P2O5
K2O
Mg
S
Mn
Zn
Cu
B
Information
Lime History:
1 -Fescue/OGrass/Tim, M 0.0
120-200 0
60
0
0
pH$
0
0
0
Note: 12 Note: $
2 - Fescue/OGrass/Tim, M 0.0
120-200 0
60
0
0
pH$
0
0
0
Note: 12 Note: $
Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
Soil Class:
Mineral
HM% W/V CEC BS% Ac pH P-1 K-1
Ca% Mg%
S-1
Mn-I
Mn-All
Mn-AI2
Zn-I
Zn-AI
Cu-I
Na
ESP
SS-1 NO3-N
0.27 1.10 19.1
100 0.0 7.4 325 41
91 7
48
527
312
312
395
395
352
0.1
1

NCDA&CS Agronomic Division Phone: [phone] Website: www.ncagr.gov/Divisions/Agronomic-Services
Report No. FY24-SL018894
Linda Wyatte
Page 3 of 3
Understanding the Soil Report: explanation of measurements, abbreviations and units
Recommendations
Report Abbreviations
Ac
exchangeable acidity
Lime
B
boron
If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either
BS%
% CEC occupied by basic
ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting.
cations
For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 to 75 Ib/1000 sq ft)
Ca%
% CEC occupied by calcium
at one time, even if the report recommends more. You can apply the rest in similar increments every six months until the
CEC
cation exchange capacity
full rate is applied. If Mg is recommended and lime is needed, use dolomitic lime.
Cu-I
copper index
ESP
exchangeable sodium percent
Fertilizer
HM%
percent humic matter
Each nutrient recommendation for field crops or other large areas are listed separately in units of lb/acre unless
K-1
potassium index
otherwise specified. Recommendations for N (and sometimes for B) are based on research/field studies for the crop
K20
potash
being grown, not on soil test results. Recommendations for K and P will depend on K-1 and P-1 soil test results and the
Mg%
% CEC occupied by magnesium
crop to be grown. Generally, at K-1 and P-1 values > 50, recommendations will be minimal. If Mg is needed and no lime is
MIN
mineral soil class
recommended, 0-0-22 (11.5% Mg) is an excellent source; 175 to 250 lb/acre alone or in a fertilizer blend will usually
Mn
manganese
satisfy crop needs. Soluble salt levels (SS-1) appear only on reports for diagnostic/problem samples.
Mn-All
Mn-availability index for crop 1
Mn-Al2
Mn-availability index for crop 2
Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z
Mn-I
manganese index
notations appear on the soil report in the recommendation section, refer to NCDA&CS
M-0
mineral -organic soil class
$Note: Secondary Nutrients and Micronutrients. Various NCDA&CS crop notes also address lime and fertilizer needs.
N
nitrogen
Na
sodium
Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft. If you cannot find
NO3-N
nitrate nitrogen
the exact fertilizer grade recommended on the report, visit NCDA&CS Fertilizer Substitutions to find information that may
ORG
pH pH
organic soil class
current soil pH
help you choose a comparable alternate. For more information, read NCSU publication,
phosphorus index
A Homeowner's Guide to Fertilizer. In general, homeowners do not need to be concerned about micronutrients.
P-1
phosphate
S-1
sulfur index
Test Results
SS-1
soluble salt index
W/V
weight per volume
The first seven parameters [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity.
Zn-AI
zinc availability index
The remaining 16 parameters [P-I, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2, Zn-I, Zn-AI, Cu-I, S-I, SS -I, Na, ESP, SS -I,
NO3-N (not routinely available)] indicate levels of plant nutrients or other fertility measurement. Visit NCDA&CS
Understand Your Report for more information.

Page 1 of 1
Report No: 24-044-1356
Account No: 46622
Advisor: Synagro Central LLC/ Technical
Mary Brewer
284 Boger Road
Mocksville NC 27028
(D
waypolnt.m
ANALYTICAL
Client: Leonds Nelin
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Farm: NC-AM-73
Date Received: 02/13/2024
Date of Report: 02/15/2024
Lab No Field ID Sample ID Soil Class HM% W/V pH Ac P-1 K-1 S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I CEC BS % Ca % Mg % ESP Na
21310 73-03 MIN 1.5 6.0 1.1 6 17 94 213 0 0 40 40 75 6.9 85 63 19 0.7 0
Comment
Test result units = CEC and Na in meq/100cm3; NO3 N in mg/dm3; W/V in g/cm3
North Carolina Division of Water Quality Certification #257, Analysis and fertility recommendations shown on this report are performed in accordance within NCDA guidelines, Analysis prepared by: Waypoint Analytical Virginia, Inc.

NCDA&CS Agronomic Division Phone: [phone] Website: www.ncagr.gov/Divisions/Agronomic-Services Report No. FY24-SL018893
k5i I"14'4+;4,
Client:
Blair/John Thompson
Advisor:
Ryan Copeland
Predictive
4881 Lonnie Ln
SYNAGRO
°± f'
Graham, NC 27253
284 Boger Road
�- Soil Report Mehlich-3 Extraction
Mocksville, NC 27028
Sampled County : Alamance
_
Soil Testing Section
Sampled: Received: 11/22/2023 Completed: 01/24/2024 Farm: AM-109
Client ID:
191116
Advisor
ID: 499503
Sample ID: AM1091
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre) N P2O5
K2O
Mg S
Mn
Zn
Cu
B
Information
Lime History:
1 -Fescue/OGrass/Tim, M 0.0 120-200 0
50
0 0
pH$
0
0
0
Note: 12 Note: $
2 - Fescue/OGrass/Tim, M 0.0 120-200 0
50
0 0
pH$
0
0
0
Note: 12 Note: $
Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
Soil Class:
Mineral
HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg%
S-1 Mn-I
Mn-All Mn-Al2
Zn-I
Zn-AI
Cu-I
Na ESP SS-1 NO3-N
0.32 1.11 19.0 100 0.0 7.4 225 46 90 9
44 657
389 389
314
314
320
0.1 1
Sample ID: AM1092
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre) N P2O5
K2O
Mg S
Mn
Zn
Cu
B
Information
Lime History:
1 -Fescue/OGrass/Tim, M 0.0 120-200 0
40
0 0
pH$
0
0
0
Note: 12 Note: $
2 - Fescue/OGrass/Tim, M 0.0 120-200 0
40
0 0
pH$
0
0
0
Note: 12 Note: $
Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
Soil Class:
Mineral
HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg%
S-1 Mn-I
Mn-All Mn-AI2
Zn-I
Zn-AI
Cu-I
Na ESP SS-1 NO3-N
0.32 1.18 20.0 100 0.0 7.4 227 54 90 9
46 713
423 423
326
326
342
0.1 1
North Carolina
Tai wLm Truk f and Ctwinlsskm
Reprogramming of the laboratory -information -management system that makes this report possible is being funded
through a grant from the North Carolina Tobacco Trust Fund Commission.
Thank you for using agronomic services to manage nutrients and safeguard environmental quality.
- Steve Troxler, Commissioner of Agriculture

NCDA&CS Agronomic Division Phone: [phone] Website: www.ncagr.gov/Divisions/Agronomic-Services
Report No. FY24-SL018893
Blair/John Thompson
Page 2 of 2
Understanding the Soil Report: explanation of measurements, abbreviations and units
Recommendations
Report Abbreviations
Ac
exchangeable acidity
Lime
B
boron
If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either
BS%
% CEC occupied by basic
ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting.
cations
For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 to 75 Ib/1000 sq ft)
Ca%
% CEC occupied by calcium
at one time, even if the report recommends more. You can apply the rest in similar increments every six months until the
CEC
cation exchange capacity
full rate is applied. If Mg is recommended and lime is needed, use dolomitic lime.
Cu-I
copper index
ESP
exchangeable sodium percent
Fertilizer
HM%
percent humic matter
Each nutrient recommendation for field crops or other large areas are listed separately in units of lb/acre unless
K-1
potassium index
otherwise specified. Recommendations for N (and sometimes for B) are based on research/field studies for the crop
K20
potash
being grown, not on soil test results. Recommendations for K and P will depend on K-1 and P-1 soil test results and the
Mg%
% CEC occupied by magnesium
crop to be grown. Generally, at K-1 and P-1 values > 50, recommendations will be minimal. If Mg is needed and no lime is
MIN
mineral soil class
recommended, 0-0-22 (11.5% Mg) is an excellent source; 175 to 250 lb/acre alone or in a fertilizer blend will usually
Mn
manganese
satisfy crop needs. Soluble salt levels (SS-1) appear only on reports for diagnostic/problem samples.
Mn-All
Mn-availability index for crop 1
Mn-Al2
Mn-availability index for crop 2
Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z
Mn-I
manganese index
notations appear on the soil report in the recommendation section, refer to NCDA&CS
M-0
mineral -organic soil class
$Note: Secondary Nutrients and Micronutrients. Various NCDA&CS crop notes also address lime and fertilizer needs.
N
nitrogen
Na
sodium
Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft. If you cannot find
NO3-N
nitrate nitrogen
the exact fertilizer grade recommended on the report, visit NCDA&CS Fertilizer Substitutions to find information that may
ORG
pH pH
organic soil class
current soil pH
help you choose a comparable alternate. For more information, read NCSU publication,
phosphorus index
A Homeowner's Guide to Fertilizer. In general, homeowners do not need to be concerned about micronutrients.
P-1
phosphate
S-1
sulfur index
Test Results
SS-1
soluble salt index
W/V
weight per volume
The first seven parameters [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity.
Zn-AI
zinc availability index
The remaining 16 parameters [P-I, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2, Zn-I, Zn-AI, Cu-I, S-I, SS -I, Na, ESP, SS -I,
NO3-N (not routinely available)] indicate levels of plant nutrients or other fertility measurement. Visit NCDA&CS
Understand Your Report for more information.

Page 1 of 1
Report No: 24-044-1357
Account No: 46622
Advisor: Synagro Central LLC/ Technical
Mary Brewer
284 Boger Road
Mocksville NC 27028
(D
waypolnt.m
ANALYTICAL
Client: Leondis Newlin
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Farm: NC-AM-110
Date Received: 02/13/2024
Date of Report: 02/15/2024
Lab No Field ID Sample ID Soil Class HM% W/V pH Ac P-I K-I S-I Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I CEC BS % Ca % Mg % ESP Na
21311 110-01 MIN 1.6 6.0 1.0 3 17 114 225 0 0 43 43 75 6.7 86 63 21 0.7 0
Comment
Test result units = CEC and Na in meq/100cm3; NO3 N in mg/dm3; W/V in g/cm3
North Carolina Division of Water Quality Certification #257, Analysis and fertility recommendations shown on this report are performed in accordance within NCDA guidelines, Analysis prepared by: Waypoint Analytical Virginia, Inc.

NCDA&CS Agronomic Division Phone: [phone] Website: www.ncagr.gov/Divisions/Agronomic-Services Report No. FY24-SL018915
k5i I"14'4+;4,
Client:
Frank Small
Advisor: Ryan Copeland
Predictive
P & F Farms, Inc.
SYNAGRO
°± f'
PO Box 517
284 Boger Road
�- Soil Report
Mehlich-3 Extraction
SALISBURY, NC 28145
Mocksville, NC 27028
Soil Testing Section
Sampled: Received: 11/22/2023 Completed:
01/24/2024 Farm: AM-116
Client ID:
Sampled County : Alamance
431773
Advisor ID: 499503
Sample ID: AM1161
Recommendations:
Lime
Nutrients (lb/acre)
More
Crop
(tons/acre) N P2O5
K2O
Mg S
Mn Zn
Cu B
Information
Lime History:
1-Soybean
0.0 0 0
40
0 0
pH$ 0
0 0
Note: 3 Note: $
2 -
0.0
Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
Soil Class:
Mineral
HM% W/V CEC BS% Ac pH
P-1 K-1 Ca% Mg%
S-1 Mn-I
Mn-All Mn-Al2
Zn-I Zn-AI
Cu-I Na ESP SS-1 NO3-N
0.46 1.12 8.5 92 0.7 6.6
206 54 72 17
41 311
188
394 394
468 0.0
Sample ID: AM1163
Recommendations:
Lime
Nutrients (lb/acre)
More
Crop
(tons/acre) N P2O5
K2O
Mg S
Mn Zn
Cu B
Information
Lime History:
1-Soybean
0.0 0 0
40
0 0
pH$ 0
0 0
Note: 3 Note: $
2 -
0.0
Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
Soil Class:
Mineral
HM% W/V CEC BS% Ac pH
P-1 K-1 Ca% Mg%
S-1 Mn-I
Mn-All Mn-AI2
Zn-I Zn-AI
Cu-I Na ESP SS-1 NO3-N
0.32 1.09 18.9 98 0.3 7.1
188 51 87 10
50 696
411
356 356
305 0.1 1
North Carolina
Tai wLm Truk f and Ctwinlsskm
Reprogramming of the laboratory -information -management system that makes this report possible is being funded
through a grant from the North Carolina Tobacco Trust Fund Commission.
Thank you for using agronomic services to manage nutrients and safeguard environmental quality.
- Steve Troxler, Commissioner of Agriculture

NCDA&CS Agronomic Division Phone: [phone] Website: www.ncagr.gov/Divisions/Agronomic-Services
Report No. FY24-SL018915
Frank Small
Page 2 of 3
Sample ID: AM1611
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre) N P2O5
K2O
Mg S
Mn Zn
Cu B
Information
Lime History:
1-Soybean 0.0 0 0
40
0 0
pH$ 0
0 0
Note: 3 Note: $
2 - 0.0
Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
Soil Class:
Mineral
HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1
Mn-I
Mn-All Mn-Al2
Zn-I Zn-AI
Cu-I Na ESP SS-1 NO3-N
0.27 1.10 21.0
100 0.1 7.4 237 53 90 9 51
744
436
395 395
344 0.1 0

NCDA&CS Agronomic Division Phone: [phone] Website: www.ncagr.gov/Divisions/Agronomic-Services
Report No. FY24-SL018915
Frank Small
Page 3 of 3
Understanding the Soil Report: explanation of measurements, abbreviations and units
Recommendations
Report Abbreviations
Ac
exchangeable acidity
Lime
B
boron
If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either
BS%
% CEC occupied by basic
ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting.
cations
For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 to 75 Ib/1000 sq ft)
Ca%
% CEC occupied by calcium
at one time, even if the report recommends more. You can apply the rest in similar increments every six months until the
CEC
cation exchange capacity
full rate is applied. If Mg is recommended and lime is needed, use dolomitic lime.
Cu-I
copper index
ESP
exchangeable sodium percent
Fertilizer
HM%
percent humic matter
Each nutrient recommendation for field crops or other large areas are listed separately in units of lb/acre unless
K-1
potassium index
otherwise specified. Recommendations for N (and sometimes for B) are based on research/field studies for the crop
K20
potash
being grown, not on soil test results. Recommendations for K and P will depend on K-1 and P-1 soil test results and the
Mg%
% CEC occupied by magnesium
crop to be grown. Generally, at K-1 and P-1 values > 50, recommendations will be minimal. If Mg is needed and no lime is
MIN
mineral soil class
recommended, 0-0-22 (11.5% Mg) is an excellent source; 175 to 250 lb/acre alone or in a fertilizer blend will usually
Mn
manganese
satisfy crop needs. Soluble salt levels (SS-1) appear only on reports for diagnostic/problem samples.
Mn-All
Mn-availability index for crop 1
Mn-Al2
Mn-availability index for crop 2
Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z
Mn-I
manganese index
notations appear on the soil report in the recommendation section, refer to NCDA&CS
M-0
mineral -organic soil class
$Note: Secondary Nutrients and Micronutrients. Various NCDA&CS crop notes also address lime and fertilizer needs.
N
nitrogen
Na
sodium
Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft. If you cannot find
NO3-N
nitrate nitrogen
the exact fertilizer grade recommended on the report, visit NCDA&CS Fertilizer Substitutions to find information that may
ORG
pH pH
organic soil class
current soil pH
help you choose a comparable alternate. For more information, read NCSU publication,
phosphorus index
A Homeowner's Guide to Fertilizer. In general, homeowners do not need to be concerned about micronutrients.
P-1
phosphate
S-1
sulfur index
Test Results
SS-1
soluble salt index
W/V
weight per volume
The first seven parameters [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity.
Zn-AI
zinc availability index
The remaining 16 parameters [P-I, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2, Zn-I, Zn-AI, Cu-I, S-I, SS -I, Na, ESP, SS -I,
NO3-N (not routinely available)] indicate levels of plant nutrients or other fertility measurement. Visit NCDA&CS
Understand Your Report for more information.

NCDA&CS Agronomic Division Phone: [phone] Website: www.ncagr.gov/Divisions/Agronomic-Services Report No. FY24-SL018892
k5i I"14'4+;4,
Client:
Simon Stephens
Advisor:
Ryan Copeland
Predictive
8623 Stephens Trail
SYNAGRO
°± f'
Liberty, NC 27298
284 Boger Road
�- Soil Report Mehlich-3 Extraction
Mocksville, NC 27028
Sampled County : Alamance
_
Soil Testing Section
Sampled: Received: 11/22/2023 Completed: 01/24/2024 Farm: AM-1 18/AM-1
Client ID:
19
442973
Advisor
ID: 499503
Sample ID: AM1182
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre) N P2O5
K2O
Mg S
Mn
Zn
Cu
B
Information
Lime History:
1 -Fescue/OGrass/Tim, M 0.0 120-200 0
30
0 0
pH$
0
0
0
Note: 12 Note: $
2 - Fescue/OGrass/Tim, M 0.0 120-200 0
30
0 0
pH$
0
0
0
Note: 12 Note: $
Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
Soil Class:
Mineral
HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg%
S-1 Mn-I
Mn-All Mn-Al2
Zn-I
Zn-AI
Cu-I
Na ESP SS-1 NO3-N
0.22 1.08 23.6 100 0.0 7.5 244 60 91 8
54 598
352 352
423
423
402
0.1 0
Sample ID: AM1183
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre) N P2O5
K2O
Mg S
Mn
Zn
Cu
B
Information
Lime History:
1 -Fescue/OGrass/Tim, M 0.0 120-200 0
40
0 0
pH$
0
0
0
Note: 12 Note: $
2 - Fescue/OGrass/Tim, M 0.0 120-200 0
40
0 0
pH$
0
0
0
Note: 12 Note: $
Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
Soil Class:
Mineral
HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg%
S-1 Mn-I
Mn-All Mn-AI2
Zn-I
Zn-AI
Cu-I
Na ESP SS-1 NO3-N
0.22 1.11 21.5 100 0.0 7.5 180 54 89 9
48 706
417 417
317
317
339
0.1 0
North Carolina
Tai wLm Truk f and Ctwinlsskm
Reprogramming of the laboratory -information -management system that makes this report possible is being funded
through a grant from the North Carolina Tobacco Trust Fund Commission.
Thank you for using agronomic services to manage nutrients and safeguard environmental quality.
- Steve Troxler, Commissioner of Agriculture

NCDA&CS Agronomic Division Phone: [phone] Website: www.ncagr.gov/Divisions/Agronomic-Services
Report No.
FY24-SL018892
Simon Stephens
Page 2 of 3
Sample ID: AM1184
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre)
N P2O5
K2O
Mg
S
Mn
Zn
Cu
B
Information
Lime History:
1 -Fescue/OGrass/Tim, M 0.0
120-200 0
40
0
0
pH$
0
0
0
Note: 12 Note: $
2 - Fescue/OGrass/Tim, M 0.0
120-200 0
40
0
0
pH$
0
0
0
Note: 12 Note: $
Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
Soil Class:
Mineral
HM% W/V CEC BS% Ac pH P-1 K-1
Ca% Mg%
S-1
Mn-I
Mn-All
Mn-Al2
Zn-I
Zn-AI
Cu-I
Na
ESP
SS-1 NO3-N
0.27 1.11 17.7
99 0.2 7.3 169 54
87 10
42
749
446
446
274
274
308
0.1
1
Sample ID: AM1191
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre)
N P2O5
K2O
Mg
S
Mn
Zn
Cu
B
Information
Lime History:
1 -Fescue/OGrass/Tim, M 0.0
120-200 0
50
0
0
pH$
0
0
0
Note: 12 Note: $
2 - Fescue/OGrass/Tim, M 0.0
120-200 0
50
0
0
pH$
0
0
0
Note: 12 Note: $
Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
Soil Class:
Mineral
HM% W/V CEC BS% Ac pH P-1 K-1
Ca% Mg%
S-1
Mn-I
Mn-All
Mn-AI2
Zn-I
Zn-AI
Cu-I
Na
ESP
SS-1 NO3-N
0.27 1.13 14.6
97 0.4 7.1 155 44
85 10
39
619
372
372
245
245
279
0.1
1
Sample ID: AM1192
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre)
N P2O5
K2O
Mg
S
Mn
Zn
Cu
B
Information
Lime History:
1 -Fescue/OGrass/Tim, M 0.0
120-200 0
50
0
0
pH$
0
0
0
Note: 12 Note: $
2 - Fescue/OGrass/Tim, M 0.0
120-200 0
50
0
0
pH$
0
0
0
Note: 12 Note: $
Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
Soil Class:
Mineral
HM% W/V CEC BS% Ac pH P-1 K-1
Ca% Mg%
S-1
Mn-I
Mn-All
Mn-AI2
Zn-I
Zn-AI
Cu-I
Na
ESP
SS-1 NO3-N
0.27 1.09 15.2
98 0.3 7.2 176 46
87 9
41
671
402
402
273
273
306
0.1
1

NCDA&CS Agronomic Division Phone: [phone] Website: www.ncagr.gov/Divisions/Agronomic-Services
Report No. FY24-SL018892
Simon Stephens
Page 3 of 3
Understanding the Soil Report: explanation of measurements, abbreviations and units
Recommendations
Report Abbreviations
Ac
exchangeable acidity
Lime
B
boron
If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either
BS%
% CEC occupied by basic
ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting.
cations
For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 to 75 Ib/1000 sq ft)
Ca%
% CEC occupied by calcium
at one time, even if the report recommends more. You can apply the rest in similar increments every six months until the
CEC
cation exchange capacity
full rate is applied. If Mg is recommended and lime is needed, use dolomitic lime.
Cu-I
copper index
ESP
exchangeable sodium percent
Fertilizer
HM%
percent humic matter
Each nutrient recommendation for field crops or other large areas are listed separately in units of lb/acre unless
K-1
potassium index
otherwise specified. Recommendations for N (and sometimes for B) are based on research/field studies for the crop
K20
potash
being grown, not on soil test results. Recommendations for K and P will depend on K-1 and P-1 soil test results and the
Mg%
% CEC occupied by magnesium
crop to be grown. Generally, at K-1 and P-1 values > 50, recommendations will be minimal. If Mg is needed and no lime is
MIN
mineral soil class
recommended, 0-0-22 (11.5% Mg) is an excellent source; 175 to 250 lb/acre alone or in a fertilizer blend will usually
Mn
manganese
satisfy crop needs. Soluble salt levels (SS-1) appear only on reports for diagnostic/problem samples.
Mn-All
Mn-availability index for crop 1
Mn-Al2
Mn-availability index for crop 2
Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z
Mn-I
manganese index
notations appear on the soil report in the recommendation section, refer to NCDA&CS
M-0
mineral -organic soil class
$Note: Secondary Nutrients and Micronutrients. Various NCDA&CS crop notes also address lime and fertilizer needs.
N
nitrogen
Na
sodium
Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft. If you cannot find
NO3-N
nitrate nitrogen
the exact fertilizer grade recommended on the report, visit NCDA&CS Fertilizer Substitutions to find information that may
ORG
pH pH
organic soil class
current soil pH
help you choose a comparable alternate. For more information, read NCSU publication,
phosphorus index
A Homeowner's Guide to Fertilizer. In general, homeowners do not need to be concerned about micronutrients.
P-1
phosphate
S-1
sulfur index
Test Results
SS-1
soluble salt index
W/V
weight per volume
The first seven parameters [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity.
Zn-AI
zinc availability index
The remaining 16 parameters [P-I, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2, Zn-I, Zn-AI, Cu-I, S-I, SS -I, Na, ESP, SS -I,
NO3-N (not routinely available)] indicate levels of plant nutrients or other fertility measurement. Visit NCDA&CS
Understand Your Report for more information.

Page 1 of 1
Report No: 24-044-1364
Account No: 46622
Advisor: Synagro Central LLC/ Technical
Mary Brewer
284 Boger Road
Mocksville NC 27028
(D
waypolnt.m
ANALYTICAL
Client: Terry McPherson
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Farm: NC-AM-125
Date Received: 02/13/2024
Date of Report: 02/15/2024
Lab No Field ID
Sample ID
Soil Class
HM% W/V
pH
Ac
P-1
K-1
S-1
Mn-I
Mn-All Mn-Al2
Zn-I
Zn-AI
Cu-1
CEC
BS %
Ca %
Mg %
ESP
Na
21318
125-02
MIN
1.7
5.8
1.4
3
15
139
231
0 0
35
35
65
7.3
81
58
21
0.7
0
21320
125-04
MIN
1.6
5.9
1.3
3
18
168
175
0 0
38
38
65
7.8
83
60
21
0.7
0.1
Comment:
Test result units = CEC and Na in meq/100cm3; NO3 N in mg/dm3; W/V in g/cm3
North Carolina Division of Water Quality Certification #257, Analysis and fertility recommendations shown on this report are performed in accordance within NCDA guidelines, Analysis prepared by: Waypoint Analytical Virginia, Inc.

Page 1 of 1
Report No: 24-044-1362
Account No: 46622
Advisor: Synagro Central LLC/ Technical
Mary Brewer
284 Boger Road
Mocksville NC 27028
(D
waypolnt.m
ANALYTICAL
Client: James Brewer
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Farm: NC-CH-39
Date Received: 02/13/2024
Date of Report: 02/15/2024
Lab No Field ID Sample ID Soil Class HM% W/V pH Ac P-I K-I S-I Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I CEC BS % Ca % Mg % ESP Na
21316 39-03 MIN 2.0 5.7 1.3 68 24 35 475 0 0 150 150 80 6.3 79 53 23 0.9 0.1
Comment
Test result units = CEC and Na in meq/100cm3; NO3 N in mg/dm3; W/V in g/cm3
North Carolina Division of Water Quality Certification #257, Analysis and fertility recommendations shown on this report are performed in accordance within NCDA guidelines, Analysis prepared by: Waypoint Analytical Virginia, Inc.

NCDA&CS Agronomic Division Phone: [phone] Website: www.ncagr.gov/Divisions/Agronomic-Services Report No. FY24-SL018890
k5i I"14'4+;4,
Client: James Brewer
Advisor: Ryan Copeland
Predictive
1501 Rufus Brewer Rd
SYNAGRO
°± f'
Siler City, NC 27344
284 Boger Road
�- Soil Report Mehlich-3 Extraction
Mocksville, NC 27028
Sampled County : Chatham
_
Soil Testing Section
Sampled: Received: 11/22/2023 Completed: 01/24/2024 Farm: CH-40
Client ID: 336726
Advisor ID: 499503
Sample ID: CH401
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre) N P2O5
K2O Mg S Mn Zn
Cu B
Information
Lime History:
1 -Fescue/OGrass/Tim, M 0.0 120-200 0
40 0 0 pH$ 0
0 0
Note: 12 Note: $
2 - 0.0
Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
Soil Class: Mineral
HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg%
S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI
Cu-I Na ESP SS-1 NO3-N
0.36 1.10 13.9 97 0.4 7.1 167 48 86 9
39 677 407 263 263
323 0.1 1
North Carolina
Tcbwiv Truk f and Ctwinlsskm
Reprogramming of the laboratory -information -management system that makes this report possible is being funded
through a grant from the North Carolina Tobacco Trust Fund Commission.
Thank you for using agronomic services to manage nutrients and safeguard environmental quality.
- Steve Troxler, Commissioner of Agriculture

NCDA&CS Agronomic Division Phone: [phone] Website: www.ncagr.gov/Divisions/Agronomic-Services
Report No. FY24-SL018890
James Brewer
Page 2 of 2
Understanding the Soil Report: explanation of measurements, abbreviations and units
Recommendations
Report Abbreviations
Ac
exchangeable acidity
Lime
B
boron
If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either
BS%
% CEC occupied by basic
ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting.
cations
For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 to 75 Ib/1000 sq ft)
Ca%
% CEC occupied by calcium
at one time, even if the report recommends more. You can apply the rest in similar increments every six months until the
CEC
cation exchange capacity
full rate is applied. If Mg is recommended and lime is needed, use dolomitic lime.
Cu-I
copper index
ESP
exchangeable sodium percent
Fertilizer
HM%
percent humic matter
Each nutrient recommendation for field crops or other large areas are listed separately in units of lb/acre unless
K-1
potassium index
otherwise specified. Recommendations for N (and sometimes for B) are based on research/field studies for the crop
K20
potash
being grown, not on soil test results. Recommendations for K and P will depend on K-1 and P-1 soil test results and the
Mg%
% CEC occupied by magnesium
crop to be grown. Generally, at K-1 and P-1 values > 50, recommendations will be minimal. If Mg is needed and no lime is
MIN
mineral soil class
recommended, 0-0-22 (11.5% Mg) is an excellent source; 175 to 250 lb/acre alone or in a fertilizer blend will usually
Mn
manganese
satisfy crop needs. Soluble salt levels (SS-1) appear only on reports for diagnostic/problem samples.
Mn-All
Mn-availability index for crop 1
Mn-Al2
Mn-availability index for crop 2
Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z
Mn-I
manganese index
notations appear on the soil report in the recommendation section, refer to NCDA&CS
M-0
mineral -organic soil class
$Note: Secondary Nutrients and Micronutrients. Various NCDA&CS crop notes also address lime and fertilizer needs.
N
nitrogen
Na
sodium
Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft. If you cannot find
NO3-N
nitrate nitrogen
the exact fertilizer grade recommended on the report, visit NCDA&CS Fertilizer Substitutions to find information that may
ORG
pH pH
organic soil class
current soil pH
help you choose a comparable alternate. For more information, read NCSU publication,
phosphorus index
A Homeowner's Guide to Fertilizer. In general, homeowners do not need to be concerned about micronutrients.
P-1
phosphate
S-1
sulfur index
Test Results
SS-1
soluble salt index
W/V
weight per volume
The first seven parameters [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity.
Zn-AI
zinc availability index
The remaining 16 parameters [P-I, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2, Zn-I, Zn-AI, Cu-I, S-I, SS -I, Na, ESP, SS -I,
NO3-N (not routinely available)] indicate levels of plant nutrients or other fertility measurement. Visit NCDA&CS
Understand Your Report for more information.

Page 1 of 1
Report No: 24-044-1367
Account No: 46622
Advisor: Synagro Central LLC/ Technical
Mary Brewer
284 Boger Road
Mocksville NC 27028
(D
waypolnt.m
ANALYTICAL
Client: Larry Harris
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Farm: NC-CH-98
Date Received: 02/13/2024
Date of Report: 02/15/2024
Lab No Field ID
Sample ID
Soil Class
HM% W/V
pH
Ac
P-1
K-1
S-1
Mn-I
Mn-All Mn-Al2
Zn-I
Zn-AI
Cu-I
CEC
BS %
Ca %
Mg %
ESP
Na
21327
98-07
MIN
2.1
5.9
1.1
79
23
29
419
0 0
160
160
90
6.2
82
56
24
0.9
0.1
21328
98-10
MIN
2.1
5.7
1.3
67
30
33
438
0 0
158
158
90
6.2
80
53
23
0.9
0.1
21329
98-03
MIN
1.9
5.9
0.9
53
27
33
438
0 0
125
125
75
5.2
83
54
25
1.2
0.1
21331
98-09
MIN
1.6
5.7
1.0
28
27
56
538
0 0
88
88
55
4.9
79
51
24
1.1
0.1
Comment
Test result units = CEC and Na in meq/100cm3; NO3 N in mg/dm3; W/V in g/cm3
North Carolina Division of Water Quality Certification #257, Analysis and fertility recommendations shown on this report are performed in accordance within NCDA guidelines, Analysis prepared by: Waypoint Analytical Virginia, Inc.

NCDA&CS Agronomic Division Phone: [phone] Website: www.ncagr.gov/Divisions/Agronomic-Services Report No. FY24-SL018889
k5i I"14'4+;4,
Client:
Dennis / Margaret Simmons
Advisor:
Ryan Copeland
Predictive
2820 Milesville Rd
SYNAGRO
°± f'
Elon College, NC 27244
284 Boger Road
�- Soil Report Mehlich-3 Extraction
Mocksville, NC 27028
Sampled County : Caswell
_
Soil Testing Section
Sampled: Received: 11/22/2023 Completed: 01/24/2024 Farm: CS-18/CS-36
Client ID:
4987
Advisor
ID: 499503
Sample ID: CS181
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre) N P2O5
K2O
Mg S Mn
Zn
Cu
B
Information
Lime History:
1-Fescue/OGrass/Tim, M 0.0 120-200 0
80
0 0 0
0
0
0
Note: 12
2- Fescue/OGrass/Tim, M 0.0 120-200 0
80
0 0 0
0
0
0
Note: 12
Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
Soil Class: Mineral
HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg%
S-1 Mn-I
Mn-All Mn-Al2 Zn-I
Zn-AI
Cu-I
Na ESP SS-1 NO3-N
0.32 1.12 8.8 91 0.8 6.4 107 27 79 11
33 535
331 331 175
175
255
0.1 1
Sample ID: CS367
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre) N P2O5
K2O
Mg S Mn
Zn
Cu
B
Information
Lime History:
1 -Fescue/OGrass/Tim, M 0.0 120-200 0
70
0 0 pH$
0
0
0
Note: 12 Note: $
2 - Fescue/OGrass/Tim, M 0.0 120-200 0
70
0 0 pH$
0
0
0
Note: 12 Note: $
Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
Soil Class: Mineral
HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg%
S-1 Mn-I
Mn-All Mn-AI2 Zn-I
Zn-AI
Cu-I
Na ESP SS-1 NO3-N
0.41 1.08 14.6 95 0.8 6.7 255 36 84 10
47 562
343 343 472
472
490
0.1 1
North Carolina
Tai wLv Truk f and Ctwinlsskm
Reprogramming of the laboratory -information -management system that makes this report possible is being funded
through a grant from the North Carolina Tobacco Trust Fund Commission.
Thank you for using agronomic services to manage nutrients and safeguard environmental quality.
- Steve Troxler, Commissioner of Agriculture

NCDA&CS Agronomic Division Phone: [phone] Website: www.ncagr.gov/Divisions/Agronomic-Services
Report No.
FY24-SL018889
Dennis / Margaret Simmons
Page 2 of 4
Sample ID: CS368
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre)
N P2O5
K2O
Mg
S
Mn
Zn
Cu
B
Information
Lime History:
1 -Fescue/OGrass/Tim, M 0.0
120-200 0
50
0
0
pH$
0
0
0
Note: 12 Note: $
2 - Fescue/OGrass/Tim, M 0.0
120-200 0
50
0
0
pH$
0
0
0
Note: 12 Note: $
Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
Soil Class:
Mineral
HM% W/V CEC BS% Ac pH P-1 K-1
Ca% Mg%
S-1
Mn-I
Mn-All
Mn-Al2
Zn-I
Zn-AI
Cu-I
Na
ESP
SS-1 NO3-N
0.56 1.05 15.4
95 0.7 6.9 295 43
85 9
48
518
315
315
434
434
472
0.1
1
Sample ID: CS369
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre)
N P2O5
K2O
Mg
S
Mn
Zn
Cu
B
Information
Lime History:
1 -Fescue/OGrass/Tim, M 0.0
120-200 0
70
0
0
pH$
0
0
0
Note: 12 Note: $
2 - Fescue/OGrass/Tim, M 0.0
120-200 0
70
0
0
pH$
0
0
0
Note: 12 Note: $
Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
Soil Class:
Mineral
HM% W/V CEC BS% Ac pH P-1 K-1
Ca% Mg%
S-1
Mn-I
Mn-All
Mn-AI2
Zn-I
Zn-AI
Cu-I
Na
ESP
SS-1 NO3-N
0.46 1.10 13.3
94 0.8 6.8 282 32
84 8
41
566
345
345
374
374
421
0.1
1
Sample ID: CS3610
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre)
N P2O5
K2O
Mg
S
Mn
Zn
Cu
B
Information
Lime History:
1 -Fescue/OGrass/Tim, M 0.0
120-200 0
50
0
0
pH$
0
0
0
Note: 12 Note: $
2 - Fescue/OGrass/Tim, M 0.0
120-200 0
50
0
0
pH$
0
0
0
Note: 12 Note: $
Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
Soil Class:
Mineral
HM% W/V CEC BS% Ac pH P-1 K-1
Ca% Mg%
S-1
Mn-I
Mn-All
Mn-AI2
Zn-I
Zn-AI
Cu-I
Na
ESP
SS-1 NO3-N
0.56 1.05 13.0
93 1.0 6.7 248 44
81 10
43
554
339
339
446
446
501
0.1
1

NCDA&CS Agronomic Division Phone: [phone] Website: www.ncagr.gov/Divisions/Agronomic-Services
Report No.
FY24-SL018889
Dennis / Margaret Simmons
Page 3 of 4
Sample ID: CS3611
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre)
N P2O5
K2O
Mg
S
Mn
Zn
Cu
B
Information
Lime History:
1 -Fescue/OGrass/Tim, M 0.0
120-200 0
20
0
0
pH$
0
0
0
Note: 12 Note: $
2 - Fescue/OGrass/Tim, M 0.0
120-200 0
20
0
0
pH$
0
0
0
Note: 12 Note: $
Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
Soil Class:
Mineral
HM% W/V CEC BS% Ac pH P-1 K-1
Ca% Mg%
S-1
Mn-I
Mn-All
Mn-Al2
Zn-I
Zn-AI
Cu-I
Na
ESP
SS-1 NO3-N
0.51 1.05 14.1 95 0.7 6.9 243 64
84 9
42
499
302
302
352
352
422
0.1
1
Sample ID: CS3612
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre)
N P2O5
K2O
Mg
S
Mn
Zn
Cu
B
Information
Lime History:
1 -Fescue/OGrass/Tim, M 0.0
120-200 0
10
0
0
pH$
0
0
0
Note: 12 Note: $
2 - Fescue/OGrass/Tim, M 0.0
120-200 0
10
0
0
pH$
0
0
0
Note: 12 Note: $
Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
Soil Class:
Mineral
HM% W/V CEC BS% Ac pH P-1 K-1
Ca% Mg%
S-1
Mn-I
Mn-All
Mn-AI2
Zn-I
Zn-AI
Cu-I
Na
ESP
SS-1 NO3-N
0.46 1.01 12.8 96 0.6 7.0 210 77
84 8
40
517
312
312
319
319
373
0.1
1

NCDA&CS Agronomic Division Phone: [phone] Website: www.ncagr.gov/Divisions/Agronomic-Services
Report No. FY24-SL018889
Dennis / Margaret Simmons
Page 4 of 4
Understanding the Soil Report: explanation of measurements, abbreviations and units
Recommendations
Report Abbreviations
Ac
exchangeable acidity
Lime
B
boron
If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either
BS%
% CEC occupied by basic
ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting.
cations
For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 to 75 Ib/1000 sq ft)
Ca%
% CEC occupied by calcium
at one time, even if the report recommends more. You can apply the rest in similar increments every six months until the
CEC
cation exchange capacity
full rate is applied. If Mg is recommended and lime is needed, use dolomitic lime.
Cu-I
copper index
ESP
exchangeable sodium percent
Fertilizer
HM%
percent humic matter
Each nutrient recommendation for field crops or other large areas are listed separately in units of lb/acre unless
K-1
potassium index
otherwise specified. Recommendations for N (and sometimes for B) are based on research/field studies for the crop
K20
potash
being grown, not on soil test results. Recommendations for K and P will depend on K-1 and P-1 soil test results and the
Mg%
% CEC occupied by magnesium
crop to be grown. Generally, at K-1 and P-1 values > 50, recommendations will be minimal. If Mg is needed and no lime is
MIN
mineral soil class
recommended, 0-0-22 (11.5% Mg) is an excellent source; 175 to 250 lb/acre alone or in a fertilizer blend will usually
Mn
manganese
satisfy crop needs. Soluble salt levels (SS-1) appear only on reports for diagnostic/problem samples.
Mn-All
Mn-availability index for crop 1
Mn-Al2
Mn-availability index for crop 2
Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z
Mn-I
manganese index
notations appear on the soil report in the recommendation section, refer to NCDA&CS
M-0
mineral -organic soil class
$Note: Secondary Nutrients and Micronutrients. Various NCDA&CS crop notes also address lime and fertilizer needs.
N
nitrogen
Na
sodium
Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft. If you cannot find
NO3-N
nitrate nitrogen
the exact fertilizer grade recommended on the report, visit NCDA&CS Fertilizer Substitutions to find information that may
ORG
pH pH
organic soil class
current soil pH
help you choose a comparable alternate. For more information, read NCSU publication,
phosphorus index
A Homeowner's Guide to Fertilizer. In general, homeowners do not need to be concerned about micronutrients.
P-1
phosphate
S-1
sulfur index
Test Results
SS-1
soluble salt index
W/V
weight per volume
The first seven parameters [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity.
Zn-AI
zinc availability index
The remaining 16 parameters [P-I, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2, Zn-I, Zn-AI, Cu-I, S-I, SS -I, Na, ESP, SS -I,
NO3-N (not routinely available)] indicate levels of plant nutrients or other fertility measurement. Visit NCDA&CS
Understand Your Report for more information.

Page 1 of 1
Report No: 24-044-1359
Account No: 46622
Advisor: Synagro Central LLC/ Technical
Mary Brewer
284 Boger Road
Mocksville NC 27028
(D
waypolnt.m
ANALYTICAL
Client: Dennis Sommens
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Farm: NC-CS-36
Date Received: 02/13/2024
Date of Report: 02/15/2024
Lab No Field ID Sample ID Soil Class HM% W/V pH Ac P-I K-I S-I Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I CEC BS % Ca % Mg % ESP Na
21313 36-06 MIN 1.8 6.1 1.1 12 24 69 263 0 0 83 83 95 7.8 86 67 17 0.7 0.1
Comment
Test result units = CEC and Na in meq/100cm3; NO3 N in mg/dm3; W/V in g/cm3
North Carolina Division of Water Quality Certification #257, Analysis and fertility recommendations shown on this report are performed in accordance within NCDA guidelines, Analysis prepared by: Waypoint Analytical Virginia, Inc.

Page 1 of 1
Report No: 24-044-1360
Account No: 46622
Advisor: Synagro Central LLC/ Technical
Mary Brewer
284 Boger Road
Mocksville NC 27028
(D
waypolnt.m
ANALYTICAL
Client: Eric McPherson
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Farm: NC-CS-113
Date Received: 02/13/2024
Date of Report: 02/15/2024
Lab No Field ID Sample ID Soil Class HM% W/V pH Ac P-1 K-1 S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I CEC BS % Ca % Mg % ESP Na
21314 113-01 MIN 1.8 6.3 0.8 12 23 60 288 0 0 83 83 115 7.3 89 70 18 0.6 0
Comment
Test result units = CEC and Na in meq/100cm3; NO3 N in mg/dm3; W/V in g/cm3
North Carolina Division of Water Quality Certification #257, Analysis and fertility recommendations shown on this report are performed in accordance within NCDA guidelines, Analysis prepared by: Waypoint Analytical Virginia, Inc.

NCDA&CS Agronomic Division Phone: [phone] Website: www.ncagr.gov/Divisions/Agronomic-Services Report No. FY24-SL018887
k5i I"14'4+;4,
Client:
Elizabeth / Tony Kirby
Advisor:
Ryan Copeland
Predictive
882 Stadler Rd
SYNAGRO
°± f'
Elon, NC 27244
284 Boger Road
�- Soil Report Mehlich-3 Extraction
Mocksville, NC 27028
Sampled County : Caswell
_
Soil Testing Section
Sampled: Received: 11/22/2023 Completed: 01/24/2024 Farm: CS-113
Client ID:
410825
Advisor
ID: 499503
Sample ID: CS1132
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre) N P2O5
K2O
Mg S
Mn
Zn
Cu
B
Information
Lime History:
1 -Fescue/OGrass/Tim, M 0.0 120-200 0
40
0 0
pH$
0
0
0
Note: 12 Note: $
2 - Fescue/OGrass/Tim, M 0.0 120-200 0
40
0 0
pH$
0
0
0
Note: 12 Note: $
Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
Soil Class:
Mineral
HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg%
S-1 Mn-I
Mn-All Mn-Al2
Zn-I
Zn-AI
Cu-I
Na ESP SS-1 NO3-N
0.41 1.09 13.9 95 0.6 6.8 235 50 84 9
45 555
338 338
373
373
397
0.1 1
Sample ID: CS1133
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre) N P2O5
K2O
Mg S
Mn
Zn
Cu
B
Information
Lime History:
1-Fescue/OGrass/Tim, M 0.0 120-200 0
0
0 0
pH$
0
0
0
Note: 12 Note: $
2- Fescue/OGrass/Tim, M 0.0 120-200 0
0
0 0
pH$
0
0
0
Note: 12 Note: $
Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
Soil Class:
Mineral
HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg%
S-1 Mn-I
Mn-All Mn-AI2
Zn-I
Zn-AI
Cu-I
Na ESP SS-1 NO3-N
0.51 1.05 13.6 96 0.6 6.9 220 80 83 9
47 568
344 344
410
410
442
0.1 1
North Carolina
Tai wLv Truk f and Ctwinlsskm
Reprogramming of the laboratory -information -management system that makes this report possible is being funded
through a grant from the North Carolina Tobacco Trust Fund Commission.
Thank you for using agronomic services to manage nutrients and safeguard environmental quality.
- Steve Troxler, Commissioner of Agriculture

NCDA&CS Agronomic Division Phone: [phone] Website: www.ncagr.gov/Divisions/Agronomic-Services
Report No.
FY24-SL018887
Elizabeth / Tony Kirby
Page 2 of 3
Sample ID: CS1136
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre) N P2O5
K2O
Mg S
Mn
Zn
Cu
B
Information
Lime History:
1 -Fescue/OGrass/Tim, M 0.0 120-200 0
30
0 0
pH$
0
0
0
Note: 12 Note: $
2 - Fescue/OGrass/Tim, M 0.0 120-200 0
30
0 0
pH$
0
0
0
Note: 12 Note: $
Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
Soil Class:
Mineral
HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg%
S-1
Mn-I
Mn-All Mn-Al2
Zn-I
Zn-AI
Cu-I
Na
ESP
SS-1 NO3-N
0.46 1.07 13.1
94 0.8 6.7 220 61 82 10
47
579
353 353
386
386
425
0.1
1
Sample ID: CS116B
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre) N P2O5
K2O
Mg S
Mn
Zn
Cu
B
Information
Lime History:
1 -Fescue/OGrass/Tim, M 0.0 120-200 0
40
0 0
pH$
0
0
0
Note: 12 Note: $
2- 0.0
Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
Soil Class:
Mineral
HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg%
S-1
Mn-I
Mn-All Mn-AI2
Zn-I
Zn-AI
Cu-I
Na
ESP
SS-1 NO3-N
0.46 1.08 13.9
95 0.7 6.8 267 51 84 9
49
535
326
426
426
445
0.1
1

NCDA&CS Agronomic Division Phone: [phone] Website: www.ncagr.gov/Divisions/Agronomic-Services
Report No. FY24-SL018887
Elizabeth / Tony Kirby
Page 3 of 3
Understanding the Soil Report: explanation of measurements, abbreviations and units
Recommendations
Report Abbreviations
Ac
exchangeable acidity
Lime
B
boron
If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either
BS%
% CEC occupied by basic
ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting.
cations
For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 to 75 Ib/1000 sq ft)
Ca%
% CEC occupied by calcium
at one time, even if the report recommends more. You can apply the rest in similar increments every six months until the
CEC
cation exchange capacity
full rate is applied. If Mg is recommended and lime is needed, use dolomitic lime.
Cu-I
copper index
ESP
exchangeable sodium percent
Fertilizer
HM%
percent humic matter
Each nutrient recommendation for field crops or other large areas are listed separately in units of lb/acre unless
K-I
potassium index
otherwise specified. Recommendations for N (and sometimes for B) are based on research/field studies for the crop
K20
potash
being grown, not on soil test results. Recommendations for K and P will depend on K-1 and P-1 soil test results and the
Mg%
% CEC occupied by magnesium
crop to be grown. Generally, at K-1 and P-1 values > 50, recommendations will be minimal. If Mg is needed and no lime is
MIN
mineral soil class
recommended, 0-0-22 (11.5% Mg) is an excellent source; 175 to 250 lb/acre alone or in a fertilizer blend will usually
Mn
manganese
satisfy crop needs. Soluble salt levels (SS-1) appear only on reports for diagnostic/problem samples.
Mn-All
Mn-availability index for crop 1
Mn-Al2
Mn-availability index for crop 2
Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z
Mn-I
manganese index
notations appear on the soil report in the recommendation section, refer to NCDA&CS
M-0
mineral -organic soil class
$Note: Secondary Nutrients and Micronutrients. Various NCDA&CS crop notes also address lime and fertilizer needs.
N
nitrogen
Na
sodium
Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft. If you cannot find
NO3-N
nitrate nitrogen
the exact fertilizer grade recommended on the report, visit NCDA&CS Fertilizer Substitutions to find information that may
ORG
pH pH
organic soil class
current soil pH
help you choose a comparable alternate. For more information, read NCSU publication,
phosphorus index
A Homeowner's Guide to Fertilizer. In general, homeowners do not need to be concerned about micronutrients.
P-1
phosphate
S-1
sulfur index
Test Results
SS-1
soluble salt index
W/V
weight per volume
The first seven parameters [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity.
Zn-AI
zinc availability index
The remaining 16 parameters [P-I, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2, Zn-I, Zn-AI, Cu-I, S-I, SS -I, Na, ESP, SS -I,
NO3-N (not routinely available)] indicate levels of plant nutrients or other fertility measurement. Visit NCDA&CS
Understand Your Report for more information.